|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bechimari
|
AS-27-008-109-783/140
(Gerua)
|
0427008000NRG23291220220322837
|
29/12/2022
|
Mogen Basumatary
|
0427008WL028856
|
Mogen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082576
|
|
MOGEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-109-783/254
(Gerua)
|
0427008000NRG23291220220322761
|
29/12/2022
|
Anjuli Swargiary
|
0427008WL028845
|
Anjuli Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082599
|
|
ANJULI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bechimari
|
AS-27-008-109-791/186
(Gerua)
|
0427008000NRG23291220220322805
|
29/12/2022
|
Sri Nirmal Singha
|
0427008WL028852
|
Sri Nirmal Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082603
|
|
NIRANJAN SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Bechimari
|
AS-27-008-109-791/276
(Gerua)
|
0427008000NRG23291220220322814
|
29/12/2022
|
Binita Maji
|
0427008WL028853
|
Binita Maji
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082579
|
|
MRS BINITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bechimari
|
AS-27-008-109-791/346
(Gerua)
|
0427008000NRG23291220220322851
|
29/12/2022
|
Minara Begum
|
0427008WL028858
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082581
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bechimari
|
AS-27-008-109-791/369
(Gerua)
|
0427008000NRG23291220220322832
|
29/12/2022
|
ABDUL SATTAR
|
0427008WL028855
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082580
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bechimari
|
AS-27-008-109-791/372
(Gerua)
|
0427008000NRG23291220220322807
|
29/12/2022
|
Ajgar Ali
|
0427008WL028852
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082582
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Bechimari
|
AS-27-008-109-791/381
(Gerua)
|
0427008000NRG23291220220322841
|
29/12/2022
|
Ainul Ali
|
0427008WL028856
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082584
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Bechimari
|
AS-27-008-109-791/391
(Gerua)
|
0427008000NRG23291220220322747
|
29/12/2022
|
Fajar Ali
|
0427008WL028843
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082583
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bechimari
|
AS-27-008-109-791/405
(Gerua)
|
0427008000NRG23291220220322833
|
29/12/2022
|
Sadek Ali
|
0427008WL028855
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082598
|
|
SADEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bechimari
|
AS-27-008-109-792/126
(Gerua)
|
0427008000NRG23291220220322809
|
29/12/2022
|
Smt. Lima Swargiary
|
0427008WL028852
|
Smt. Lima Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082606
|
|
LIMI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Bechimari
|
AS-27-008-109-792/139
(Gerua)
|
0427008000NRG23291220220322734
|
29/12/2022
|
Smt. Ashini Boro
|
0427008WL028841
|
Smt. Ashini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082607
|
|
MRS ASINI BORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bechimari
|
AS-27-008-109-792/157
(Gerua)
|
0427008000NRG23291220220322786
|
29/12/2022
|
Smt. Bishari Boro
|
0427008WL028848
|
Smt. Bishari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082608
|
|
MRS BICHARI BARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bechimari
|
AS-27-008-109-792/488
(Gerua)
|
0427008000NRG23291220220322739
|
29/12/2022
|
ANIMA BASUMATARY
|
0427008WL028841
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082602
|
|
Anima Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bechimari
|
AS-27-008-109-792/493
(Gerua)
|
0427008000NRG23291220220322793
|
29/12/2022
|
Amila Basumatary
|
0427008WL028849
|
Amila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082572
|
|
AMILA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bechimari
|
AS-27-008-109-792/498
(Gerua)
|
0427008000NRG23291220220322842
|
29/12/2022
|
Sombar Boro
|
0427008WL028856
|
Sombar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082571
|
|
SOMBAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
Bechimari
|
AS-27-008-109-783/127
(Gerua)
|
0427008000NRG23291220220322834
|
29/12/2022
|
Smt. Nilima Boro
|
0427008WL028856
|
Smt. Nilima Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082601
|
|
NILIMA BORO WO SHUKU RAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Bechimari
|
AS-27-008-109-783/57
(Gerua)
|
0427008000NRG23291220220322859
|
29/12/2022
|
Smt. Dipali Boro
|
0427008WL028859
|
Smt. Dipali Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082573
|
|
DIPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Bechimari
|
AS-27-008-109-786/228
(Gerua)
|
0427008000NRG23291220220322752
|
29/12/2022
|
Smt. Mongli Daimary
|
0427008WL028844
|
Smt. Mongli Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082574
|
|
MONGLI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Bechimari
|
AS-27-008-109-791/204
(Gerua)
|
0427008000NRG23291220220322819
|
29/12/2022
|
Md. Jakir Hussain
|
0427008WL028854
|
Md. Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082605
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bechimari
|
AS-27-008-109-791/245
(Gerua)
|
0427008000NRG23291220220322762
|
29/12/2022
|
Ajmat Ali
|
0427008WL028845
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082575
|
|
AJMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bechimari
|
AS-27-008-109-791/281
(Gerua)
|
0427008000NRG23291220220322861
|
29/12/2022
|
PRANGOBINDA BARMAN
|
0427008WL028859
|
PRANGOBINDA BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082578
|
|
MR PRANGOBINDA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bechimari
|
AS-27-008-109-791/287
(Gerua)
|
0427008000NRG23291220220322827
|
29/12/2022
|
RABITA BISWAS
|
0427008WL028855
|
RABITA BISWAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082577
|
|
RABITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bechimari
|
AS-27-008-109-791/314
(Gerua)
|
0427008000NRG23291220220322768
|
29/12/2022
|
KHADIJA BEGAM
|
0427008WL028846
|
KHADIJA BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082600
|
|
Khadija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Bechimari
|
AS-27-008-109-792/128
(Gerua)
|
0427008000NRG23291220220322796
|
29/12/2022
|
Smt. Prabha Boro
|
0427008WL028850
|
Smt. Prabha Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082604
|
|
PRABHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Bechimari
|
AS-27-008-109-792/142
(Gerua)
|
0427008000NRG23291220220322784
|
29/12/2022
|
Smt. Priya Brahma
|
0427008WL028848
|
Smt. Priya Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8082082609
|
|
PRIYA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Bechimari
|
AS-27-008-109-792/151
(Gerua)
|
0427008000NRG23291220220322756
|
29/12/2022
|
Smt. Lwsri Boro
|
0427008WL028844
|
Smt. Lwsri Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082610
|
|
MRS LAUSI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
28
|
Bechimari
|
AS-27-008-109-791/528
(Gerua)
|
0427008000NRG23291220220322853
|
29/12/2022
|
MEHAR ALI
|
0427008WL028858
|
MEHAR ALI
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082593
|
|
MEHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bechimari
|
AS-27-008-109-792/502
(Gerua)
|
0427008000NRG23291220220322751
|
29/12/2022
|
Suresh Changma
|
0427008WL028843
|
Suresh Changma
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082594
|
|
MR AMAN MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
Bechimari
|
AS-27-008-109-783/262
(Gerua)
|
0427008000NRG23291220220322746
|
29/12/2022
|
Numal Basumatari
|
0427008WL028843
|
Numal Basumatari
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082562
|
|
NUMAL BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bechimari
|
AS-27-008-109-791/281
(Gerua)
|
0427008000NRG23291220220322862
|
29/12/2022
|
Champa Barman
|
0427008WL028859
|
Champa Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082563
|
|
MRS CHAMPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bechimari
|
AS-27-008-109-791/303
(Gerua)
|
0427008000NRG23291220220322838
|
29/12/2022
|
Hazarat Ali
|
0427008WL028856
|
Hazarat Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082585
|
|
HAZARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bechimari
|
AS-27-008-109-791/345
(Gerua)
|
0427008000NRG23291220220322864
|
29/12/2022
|
Rashida Begum
|
0427008WL028859
|
Rashida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082557
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bechimari
|
AS-27-008-109-791/376
(Gerua)
|
0427008000NRG23291220220322808
|
29/12/2022
|
Jainal Abdin
|
0427008WL028852
|
Jainal Abdin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082554
|
|
JAINAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bechimari
|
AS-27-008-109-791/379
(Gerua)
|
0427008000NRG23291220220322794
|
29/12/2022
|
Bibi Haowa
|
0427008WL028850
|
Bibi Haowa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082556
|
|
BIBI HAOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bechimari
|
AS-27-008-109-791/384
(Gerua)
|
0427008000NRG23291220220322770
|
29/12/2022
|
Fajal Hoque
|
0427008WL028846
|
Fajal Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082569
|
|
FAJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bechimari
|
AS-27-008-109-791/388
(Gerua)
|
0427008000NRG23291220220322755
|
29/12/2022
|
Jamila Khatun
|
0427008WL028844
|
Jamila Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082555
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bechimari
|
AS-27-008-109-791/395
(Gerua)
|
0427008000NRG23291220220322777
|
29/12/2022
|
Ala Uddin
|
0427008WL028847
|
Ala Uddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082559
|
|
ALA UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bechimari
|
AS-27-008-109-791/398
(Gerua)
|
0427008000NRG23291220220322778
|
29/12/2022
|
Ramesh Barman
|
0427008WL028847
|
Ramesh Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082553
|
|
RAMESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bechimari
|
AS-27-008-109-791/406
(Gerua)
|
0427008000NRG23291220220322781
|
29/12/2022
|
Jahur Uddin
|
0427008WL028848
|
Jahur Uddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082558
|
|
JAHUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bechimari
|
AS-27-008-109-791/407
(Gerua)
|
0427008000NRG23291220220322748
|
29/12/2022
|
Asrab Ali
|
0427008WL028843
|
Asrab Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082561
|
|
ASRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bechimari
|
AS-27-008-109-791/518
(Gerua)
|
0427008000NRG23291220220322879
|
29/12/2022
|
Anita Barman
|
0427008WL028861
|
Anita Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082587
|
|
ANITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bechimari
|
AS-27-008-109-791/524
(Gerua)
|
0427008000NRG23291220220322870
|
29/12/2022
|
Ekramul Islam
|
0427008WL028860
|
Ekramul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082568
|
|
EKRAMUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bechimari
|
AS-27-008-109-791/531
(Gerua)
|
0427008000NRG23291220220322871
|
29/12/2022
|
Jaymati Barman
|
0427008WL028860
|
Jaymati Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082552
|
|
JAYMATI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bechimari
|
AS-27-008-109-791/535
(Gerua)
|
0427008000NRG23291220220322846
|
29/12/2022
|
Jahura Beowa
|
0427008WL028857
|
Jahura Beowa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082560
|
|
JAHURA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bechimari
|
AS-27-008-109-791/541
(Gerua)
|
0427008000NRG23291220220322855
|
29/12/2022
|
Rowshanara Begum
|
0427008WL028858
|
Rowshanara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082567
|
|
ROWSHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bechimari
|
AS-27-008-109-792/126
(Gerua)
|
0427008000NRG23291220220322810
|
29/12/2022
|
Saresh Swargiyari
|
0427008WL028852
|
Saresh Swargiyari
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082550
|
|
SARESH SWARGIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bechimari
|
AS-27-008-109-792/128
(Gerua)
|
0427008000NRG23291220220322797
|
29/12/2022
|
Hemat Boro
|
0427008WL028850
|
Hemat Boro
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082551
|
|
HEMAT BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bechimari
|
AS-27-008-109-792/486
(Gerua)
|
0427008000NRG23291220220322771
|
29/12/2022
|
Mongol Boro
|
0427008WL028846
|
Mongol Boro
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082564
|
|
MANGAL BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bechimari
|
AS-27-008-109-792/503
(Gerua)
|
0427008000NRG23291220220322848
|
29/12/2022
|
Hajarat Ali
|
0427008WL028857
|
Hajarat Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082586
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bechimari
|
AS-27-008-109-792/504
(Gerua)
|
0427008000NRG23291220220322799
|
29/12/2022
|
Jatiram Daimary
|
0427008WL028850
|
Jatiram Daimary
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082565
|
|
JATIRAM DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bechimari
|
AS-27-008-109-792/507
(Gerua)
|
0427008000NRG23291220220322824
|
29/12/2022
|
Hasen Ali
|
0427008WL028854
|
Hasen Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082570
|
|
HASEN ALI
|
AXIS BANK(607153)
|
|
53
|
Bechimari
|
AS-27-008-109-792/99
(Gerua)
|
0427008000NRG23291220220322826
|
29/12/2022
|
NACHAD ALI
|
0427008WL028854
|
NACHAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082566
|
|
NACHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
54
|
Bechimari
|
AS-27-008-109-791/519
(Gerua)
|
0427008000NRG23291220220322845
|
29/12/2022
|
KHADEM ALI
|
0427008WL028857
|
KHADEM ALI
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082596
|
|
KHADEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
Bechimari
|
AS-27-008-109-783/144
(Gerua)
|
0427008000NRG23291220220322858
|
29/12/2022
|
Chalendra Basumatary
|
0427008WL028859
|
Chalendra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082592
|
|
MR CHALENDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bechimari
|
AS-27-008-109-792/142
(Gerua)
|
0427008000NRG23291220220322785
|
29/12/2022
|
Mr. Mangal Brahma
|
0427008WL028848
|
Mr. Mangal Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082589
|
|
MR MANGAL BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
57
|
Bechimari
|
AS-27-008-109-791/345
(Gerua)
|
0427008000NRG23291220220322863
|
29/12/2022
|
Jorip Ali
|
0427008WL028859
|
Jorip Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082588
|
|
JORIP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bechimari
|
AS-27-008-109-791/375
(Gerua)
|
0427008000NRG23291220220322764
|
29/12/2022
|
Kamela
|
0427008WL028845
|
Kamela
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082591
|
|
KAMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bechimari
|
AS-27-008-109-791/397
(Gerua)
|
0427008000NRG23291220220322743
|
29/12/2022
|
Khatija Begum
|
0427008WL028842
|
Khatija Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082590
|
|
KHATIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
60
|
Bechimari
|
AS-27-008-109-791/402
(Gerua)
|
0427008000NRG23291220220322852
|
29/12/2022
|
SULTAN SAFIKUL ALAM
|
0427008WL028858
|
SULTAN SAFIKUL ALAM
|
00468
|
UBIN0559377
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082595
|
|
CHAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
Bechimari
|
AS-27-008-109-783/226
(Gerua)
|
0427008000NRG23291220220322760
|
29/12/2022
|
Mr. BIMAL CHANDRA BASUMATARY
|
0427008WL028845
|
Mr. BIMAL CHANDRA BASUMATARY
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8082082597
|
|
BIMAL CHANDRA BASUMATRAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139690
|
139690
|
|
|
|
|
|
|
|