Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_241222APB_FTO_152658
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 Binakandi AS-13-094-002-005/1482
() 		0413094000NRG23231220220809327 24/12/2022 Ataur Rahman 0413094WL051083 Ataur Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043903768 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 Binakandi AS-13-094-002-005/2253
() 		0413094000NRG23231220220809326 24/12/2022 BANESA BEGUM 0413094WL051082 BANESA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043903760 BENESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Binakandi AS-13-094-006-002/1623
() 		0413094000NRG23191220220795382 24/12/2022 Ranu Rongpipi 0413094WL050083 Ranu Rongpipi 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043903763 RENU RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Binakandi AS-13-094-006-003/2226
() 		0413094000NRG23221220220806185 24/12/2022 Moinul Hoque 0413094WL050877 Moinul Hoque 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8043903754 Moinul Hoque FINO PAYMENTS BANK LTD(608001)
5 Binakandi AS-13-094-006-003/2226
() 		0413094000NRG23221220220806184 24/12/2022 Noorjahan Begum 0413094WL050877 Noorjahan Begum 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8043903753 NURJAHAN BEGUM BANDHAN BANK LIMITED(508753)
6 Binakandi AS-13-094-006-003/2603
() 		0413094000NRG23221220220806187 24/12/2022 AKLIMA BEGUM 0413094WL050877 AKLIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903756 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
7 Binakandi AS-13-094-006-003/2603
() 		0413094000NRG23221220220806189 24/12/2022 AKLIMA BEGUM 0413094WL050877 AKLIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043903757 FORINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 Binakandi AS-13-094-006-003/90
() 		0413094000NRG23221220220806180 24/12/2022 Abdul noor Majumdar 0413094WL050876 Abdul noor Majumdar 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903758 ABDUL NOOR MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
9 Binakandi AS-13-094-008-002/316
() 		0413094000NRG23081220220759097 24/12/2022 SABITA GOUR 0413094WL047154 SABITA GOUR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043903764 SABITA GOUR BANDHAN BANK LIMITED(508753)
10 Binakandi AS-13-094-008-003/125
() 		0413094000NRG23111220220766586 24/12/2022 Rakhal Shill 0413094WL047769 Rakhal Shill 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043903755 RAKHAL CH SHILL ASSAM GRAMIN VIKASH BANK(607064)
11 Binakandi AS-13-094-011-004/5143
() 		0413094000NRG23221220220804819 24/12/2022 Ruksana Begum 0413094WL050814 Ruksana Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903767 RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 Binakandi AS-13-094-011-004/5183
() 		0413094000NRG23221220220804821 24/12/2022 Romina Begum 0413094WL050814 Romina Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903766 RAMINA BEGUM PUNJAB NATIONAL BANK(508568)
13 Binakandi AS-13-094-012-001/9300
() 		0413094000NRG23221220220804259 24/12/2022 ALIFJAN BIBI 0413094WL050761 ALIFJAN BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903780 ALIP JAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 Binakandi AS-13-094-012-001/9308
() 		0413094000NRG23221220220804281 24/12/2022 MOIN UDDIN 0413094WL050765 MOIN UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903773 MOIN UDDIN PUNJAB NATIONAL BANK(508568)
15 Binakandi AS-13-094-012-001/9312
() 		0413094000NRG23221220220804428 24/12/2022 MANIR ALI 0413094WL050771 MANIR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903602 MONIR ALI STATE BANK OF INDIA(508548)
16 Binakandi AS-13-094-012-001/9315
() 		0413094000NRG23221220220804443 24/12/2022 ROIS UDDIN 0413094WL050773 ROIS UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903771 ROIS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Binakandi AS-13-094-012-001/9317
() 		0413094000NRG23221220220804444 24/12/2022 RUKSANA BEGUM 0413094WL050773 RUKSANA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903796 MRS RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Binakandi AS-13-094-012-003/3149
() 		0413094000NRG23221220220804505 24/12/2022 Probitri hazarika 0413094WL050783 Probitri hazarika 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903795 MRS PRABITRI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 Binakandi AS-13-094-012-003/5042
() 		0413094000NRG23221220220804517 24/12/2022 Aminul Islam 0413094WL050785 Aminul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903794 Aminul Islam FINO PAYMENTS BANK LTD(608001)
20 Binakandi AS-13-094-012-003/7367
() 		0413094000NRG23221220220804518 24/12/2022 Rahima Khatun 0413094WL050785 Rahima Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903787 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 Binakandi AS-13-094-012-003/9178
() 		0413094000NRG23201220220795736 24/12/2022 ULUPI DEKA 0413094WL050130 ULUPI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903786 ULUPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 Binakandi AS-13-094-012-004/9175
() 		0413094000NRG23221220220804571 24/12/2022 LILARUN NESSA 0413094WL050794 LILARUN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903785 LILARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 Binakandi AS-13-094-012-004/9243
() 		0413094000NRG23221220220804521 24/12/2022 RAHMANA BEGUM 0413094WL050785 RAHMANA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903784 MRS RUMANA BEGUM STATE BANK OF INDIA(508548)
24 Binakandi AS-13-094-012-005/4245-A
() 		0413094000NRG23221220220804422 24/12/2022 PIJUSH CHANDA 0413094WL050770 PIJUSH CHANDA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903779 PIYUSH CHANDA PUNJAB NATIONAL BANK(508568)
25 Binakandi AS-13-094-012-005/8011
() 		0413094000NRG23221220220804260 24/12/2022 SUSITRA DEBNATH 0413094WL050761 SUSITRA DEBNATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903797 SUCHITRA DEBNATH PUNJAB NATIONAL BANK(508568)
26 Binakandi AS-13-094-012-006/1035
() 		0413094000NRG23221220220804482 24/12/2022 SOBOR UDDIN 0413094WL050779 SOBOR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903793 MR SABAR UDDIN STATE BANK OF INDIA(508548)
27 Binakandi AS-13-094-012-006/9484
() 		0413094000NRG23221220220804810 24/12/2022 SAMSUL ALAM 0413094WL050813 SAMSUL ALAM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903603 SAMSUL ALOM BORBHUYAN ASSAM GRAMIN VIKASH BANK(607064)
28 Binakandi AS-13-094-012-006/9510
() 		0413094000NRG23221220220804540 24/12/2022 PARBIN SULTANA 0413094WL050788 PARBIN SULTANA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903783 PARBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
29 Binakandi AS-13-094-012-006/9512
() 		0413094000NRG23221220220804842 24/12/2022 TERABUN NESSA 0413094WL050817 TERABUN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903670 TERABUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
30 Binakandi AS-13-094-012-006/9514
() 		0413094000NRG23221220220804510 24/12/2022 MAIN UDDIN 0413094WL050783 MAIN UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043903669 MR MOIN UDDIN STATE BANK OF INDIA(508548)
31 Binakandi AS-13-094-012-007/782
() 		0413094000NRG23221220220804845 24/12/2022 LAILA BEGUM 0413094WL050817 LAILA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903789 LAILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 Binakandi AS-13-094-012-007/9500
() 		0413094000NRG23221220220805305 24/12/2022 NUR ALI 0413094WL050825 NUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903658 NOOR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 Binakandi AS-13-094-012-007/9507
() 		0413094000NRG23221220220804545 24/12/2022 MARAM ALI 0413094WL050789 MARAM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903792 MARAM ALI ASSAM GRAMIN VIKASH BANK(607064)
34 Binakandi AS-13-094-012-007/9519
() 		0413094000NRG23221220220804682 24/12/2022 FAKHARUN NESSA 0413094WL050800 FAKHARUN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903791 FAKHARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
35 Binakandi AS-13-094-012-007/9523
() 		0413094000NRG23221220220804556 24/12/2022 Husnara begum 0413094WL050791 Husnara begum 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903651 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 Binakandi AS-13-094-012-007/9524
() 		0413094000NRG23221220220804795 24/12/2022 JULEKHA BEGOM 0413094WL050811 JULEKHA BEGOM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903668 JULEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 Binakandi AS-13-094-012-007/9525
() 		0413094000NRG23221220220804557 24/12/2022 SULTANA BEGUM 0413094WL050791 SULTANA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903778 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 Binakandi AS-13-094-012-007/9530
() 		0413094000NRG23221220220804564 24/12/2022 SUKUR ALI 0413094WL050792 SUKUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903775 Mr. SUKUR ALI CENTRAL BANK OF INDIA(607115)
39 Binakandi AS-13-094-012-007/9533
() 		0413094000NRG23221220220804652 24/12/2022 ABDUS SUBHAN 0413094WL050797 ABDUS SUBHAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903774 MR ABDUS SUBHAN STATE BANK OF INDIA(508548)
40 Binakandi AS-13-094-012-007/9544
() 		0413094000NRG23221220220804812 24/12/2022 JAMSED ALI 0413094WL050813 JAMSED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903777 Mr. JAMSED ALI CENTRAL BANK OF INDIA(607115)
41 Binakandi AS-13-094-012-007/9559
() 		0413094000NRG23221220220804832 24/12/2022 SULTANA BEGUM 0413094WL050815 SULTANA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903788 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
42 Binakandi AS-13-094-012-007/9561
() 		0413094000NRG23221220220804857 24/12/2022 NIJAM UDDIN 0413094WL050819 NIJAM UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903781 NIZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 Binakandi AS-13-094-012-007/9574
() 		0413094000NRG23221220220804870 24/12/2022 MONIR HOSSEIN 0413094WL050821 MONIR HOSSEIN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903776 MR MONIR HUSSAIN STATE BANK OF INDIA(508548)
44 Binakandi AS-13-094-012-007/9583
() 		0413094000NRG23221220220804847 24/12/2022 SIBARUN NESSA 0413094WL050817 SIBARUN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903782 Mrs. PIYARUN NESSA CENTRAL BANK OF INDIA(607115)
45 Binakandi AS-13-094-019-001/1649
() 		0413094000NRG23221220220804848 24/12/2022 Abul Kalam Azad 0413094WL050818 Abul Kalam Azad 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043903653 Mr. ABDUL KALAM AZAD CENTRAL BANK OF INDIA(607115)
46 Binakandi AS-13-094-022-001/1804
() 		0413094000NRG23221220220806266 24/12/2022 A. RAHIM CHY 0413094WL050890 A. RAHIM CHY 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043903772 ABDUR ROHIM CHAUDHURY ASSAM GRAMIN VIKASH BANK(607064)
47 Binakandi AS-13-094-022-001/435
() 		0413094000NRG23221220220806323 24/12/2022 SAYBAN NESSA 0413094WL050900 SAYBAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043903790 MRS SAYBAN NESSA STATE BANK OF INDIA(508548)
48 Binakandi AS-13-094-022-003/179
() 		0413094000NRG23221220220806476 24/12/2022 Abdul Kadir 0413094WL050925 Abdul Kadir 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043903770 MR ABDUL KADIR STATE BANK OF INDIA(508548)
SubTotal 150453 150453
49 Binakandi AS-13-094-008-003/3429
() 		0413094000NRG23111220220766644 24/12/2022 BULU DEBNATH 0413094WL047775 BULU DEBNATH 00029 UTBI0RRBAGB 678 678 Processed 19/01/2023 8043903759 BULURANI DEBNATH W/O BABUL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
50 Binakandi AS-13-094-008-003/820
() 		0413094000NRG23111220220766591 24/12/2022 Junaram Seruwa 0413094WL047769 Junaram Seruwa 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8043903761 JUNARAM SERUBA PUNJAB NATIONAL BANK(508568)
51 Binakandi AS-13-094-011-003/1973
() 		0413094000NRG23221220220804797 24/12/2022 Momota Begum 0413094WL050812 Momota Begum 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8043903769 MRS MAMATA BEGUM STATE BANK OF INDIA(508548)
52 Binakandi AS-13-094-011-004/5184
() 		0413094000NRG23221220220804824 24/12/2022 Amina Begum 0413094WL050814 Amina Begum 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8043903765 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
53 Binakandi AS-13-094-011-004/5349
() 		0413094000NRG23221220220804789 24/12/2022 NOOR UDDIN 0413094WL050810 NOOR UDDIN 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8043903762 NOOR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11670 11670
54 Binakandi AS-13-094-018-004/1065
() 		0413094000NRG23231220220809059 24/12/2022 ALIUR RAHMAN 0413094WL051052 ALIUR RAHMAN 00078 CNRB0004158 3206 3206 Processed 19/01/2023 8043903746 OLIUR RAHMAN CANARA BANK(508532)
SubTotal 3206 3206
55 Binakandi AS-13-094-001-003/702-A
() 		0413094000NRG23221220220805929 24/12/2022 Jesmin Sultana 0413094WL050873 Jesmin Sultana 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8043903652 ABDUL AJID PUNJAB NATIONAL BANK(508568)
56 Binakandi AS-13-094-018-002/114
() 		0413094000NRG23231220220808967 24/12/2022 Muhibur rahman 0413094WL051045 Muhibur rahman 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8043903749 Mr. MUHIBUR RAHMAN CENTRAL BANK OF INDIA(607115)
57 Binakandi AS-13-094-018-004/1064
() 		0413094000NRG23231220220808953 24/12/2022 ABDUL MONAF 0413094WL051042 ABDUL MONAF 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8043903744 Mr. ABDUL MANAF CENTRAL BANK OF INDIA(607115)
58 Binakandi AS-13-094-018-004/1066
() 		0413094000NRG23231220220809060 24/12/2022 ALTAF HUSSAIN 0413094WL051052 ALTAF HUSSAIN 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8043903748 Mr. ALTAF HUSSAIN CENTRAL BANK OF INDIA(607115)
59 Binakandi AS-13-094-018-005/96
() 		0413094000NRG23231220220809063 24/12/2022 Jaynal Uddin 0413094WL051052 Jaynal Uddin 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8043903724 JAINAL UDDIN PUNJAB NATIONAL BANK(508568)
60 Binakandi AS-13-094-019-002/779
() 		0413094000NRG23221220220805430 24/12/2022 ABDUL JALAL 0413094WL050835 ABDUL JALAL 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8043903750 Mr. ABDUL JALAL CENTRAL BANK OF INDIA(607115)
61 Binakandi AS-13-094-019-003/1092
() 		0413094000NRG23221220220804862 24/12/2022 HANIFA KHATUN 0413094WL050820 HANIFA KHATUN 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8043903721 Mrs. HANIFA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 22671 22671
62 Binakandi AS-13-094-012-001/9305
() 		0413094000NRG23221220220804440 24/12/2022 SHAFIK UDDIN 0413094WL050773 SHAFIK UDDIN 00152 HDFC0001992 3435 3435 Processed 19/01/2023 8043903747 SAFIK UDDIN STATE BANK OF INDIA(508548)
SubTotal 3435 3435
63 Binakandi AS-13-094-006-003/2670
() 		0413094000NRG23221220220806175 24/12/2022 Aftarun Nessa 0413094WL050876 Aftarun Nessa 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903630 AFTARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
64 Binakandi AS-13-094-006-003/2710
() 		0413094000NRG23221220220806177 24/12/2022 Moirama Begum 0413094WL050876 Moirama Begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903633 MOIRAMA BEGUM PUNJAB NATIONAL BANK(508568)
65 Binakandi AS-13-094-006-003/2795
() 		0413094000NRG23221220220806190 24/12/2022 Kamar Uddin 0413094WL050877 Kamar Uddin 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903632 MANARA BEGUM PUNJAB NATIONAL BANK(508568)
66 Binakandi AS-13-094-006-003/41
() 		0413094000NRG23221220220806198 24/12/2022 Fuljan Begum 0413094WL050878 Fuljan Begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903638 FULJAN BEGUM PUNJAB NATIONAL BANK(508568)
67 Binakandi AS-13-094-006-003/526
() 		0413094000NRG23221220220806178 24/12/2022 Kabir Ahmed 0413094WL050876 Kabir Ahmed 00354 PUNB0029020 3435 3435 Rejected 19/01/2023 8043903631 A/c Blocked or Frozen
68 Binakandi AS-13-094-006-003/943
() 		0413094000NRG23221220220806192 24/12/2022 Makram Ali 0413094WL050877 Makram Ali 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903637 MAKRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Binakandi AS-13-094-006-004/628
() 		0413094000NRG23221220220806195 24/12/2022 Rejiya Khatun 0413094WL050877 Rejiya Khatun 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903625 REJIYA KHATUN PUNJAB NATIONAL BANK(508568)
70 Binakandi AS-13-094-008-002/238
() 		0413094000NRG23081220220759085 24/12/2022 ISMAIL ALI 0413094WL047154 ISMAIL ALI 00354 PUNB0029020 1374 1374 Processed 19/01/2023 8043903623 MD ISMAIL ALI PUNJAB NATIONAL BANK(508568)
71 Binakandi AS-13-094-011-004/5022
() 		0413094000NRG23221220220804803 24/12/2022 salema begum 0413094WL050812 salema begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903624 SALAMA BEGUM PUNJAB NATIONAL BANK(508568)
72 Binakandi AS-13-094-011-004/5134
() 		0413094000NRG23221220220804838 24/12/2022 amina begum 0413094WL050816 amina begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903626 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
73 Binakandi AS-13-094-011-004/5134
() 		0413094000NRG23221220220804839 24/12/2022 Monirun nesss 0413094WL050816 Monirun nesss 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903627 MRS MANIRUN NESSA STATE BANK OF INDIA(508548)
74 Binakandi AS-13-094-012-003/9187
() 		0413094000NRG23201220220795748 24/12/2022 FARBIN KHATUN 0413094WL050132 FARBIN KHATUN 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903628 PARBINA KHATUN PUNJAB NATIONAL BANK(508568)
75 Binakandi AS-13-094-012-004/382
() 		0413094000NRG23221220220804506 24/12/2022 Kulsuma Begum 0413094WL050783 Kulsuma Begum 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903636 KULSUMA BEGUM PUNJAB NATIONAL BANK(508568)
76 Binakandi AS-13-094-012-005/1737-A
() 		0413094000NRG23221220220804274 24/12/2022 LAKHI DEBNATH 0413094WL050764 LAKHI DEBNATH 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903629 LAKHI DEBNATH PUNJAB NATIONAL BANK(508568)
77 Binakandi AS-13-094-012-006/586
() 		0413094000NRG23221220220804425 24/12/2022 Asma Bibi 0413094WL050770 Asma Bibi 00354 PUNB0029020 3435 3435 Processed 19/01/2023 8043903634 ASMA BIBI PUNJAB NATIONAL BANK(508568)
78 Binakandi AS-13-094-012-006/643
() 		0413094000NRG23221220220805456 24/12/2022 Najmina Begum 0413094WL050838 Najmina Begum 00354 PUNB0029020 3206 3206 Processed 19/01/2023 8043903635 NAJMINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 52670 52670
79 Binakandi AS-13-094-001-002/1072
() 		0413094000NRG23221220220805654 24/12/2022 SARASWATI DEB 0413094WL050864 SARASWATI DEB 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8043903642 SARASWATI DEB PUNJAB NATIONAL BANK(508568)
80 Binakandi AS-13-094-001-003/1615
() 		0413094000NRG23221220220805449 24/12/2022 Haradhan Ghosh 0413094WL050837 Haradhan Ghosh 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8043903639 HARADHAN GHOSH PUNJAB NATIONAL BANK(508568)
81 Binakandi AS-13-094-001-003/267
() 		0413094000NRG23221220220805471 24/12/2022 Nurul Hoque 0413094WL050840 Nurul Hoque 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8043903649 NURUL HOQUE PUNJAB NATIONAL BANK(508568)
82 Binakandi AS-13-094-001-003/463
() 		0413094000NRG23221220220805472 24/12/2022 Manaf Uddin 0413094WL050840 Manaf Uddin 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8043903640 ABDUL MANNAS PUNJAB NATIONAL BANK(508568)
83 Binakandi AS-13-094-002-005/2010
() 		0413094000NRG23231220220809322 24/12/2022 Rumena Begum 0413094WL051082 Rumena Begum 00354 PUNB0031220 3664 3664 Processed 20/01/2023 8043903643 Rumena Begum AIRTEL PAYMENTS BANK LIMITED(990288)
84 Binakandi AS-13-094-002-005/2034
() 		0413094000NRG23231220220809313 24/12/2022 Akram Ali 0413094WL051080 Akram Ali 00354 PUNB0031220 3664 3664 Processed 19/01/2023 8043903645 AKRAM ALI PUNJAB NATIONAL BANK(508568)
85 Binakandi AS-13-094-004-004/6025
() 		0413094000NRG23211220220802733 24/12/2022 Roushan Ahmed 0413094WL050679 Roushan Ahmed 00354 PUNB0031220 3664 3664 Processed 19/01/2023 8043903647 ROWSHON AHMED PUNJAB NATIONAL BANK(508568)
86 Binakandi AS-13-094-004-005/1201
() 		0413094000NRG23211220220802697 24/12/2022 Asmina Begum 0413094WL050676 Asmina Begum 00354 PUNB0031220 3664 3664 Processed 19/01/2023 8043903648 ASMINA BEGUM PUNJAB NATIONAL BANK(508568)
87 Binakandi AS-13-094-004-005/1839
() 		0413094000NRG23211220220802779 24/12/2022 MOIMUN NESSA 0413094WL050683 MOIMUN NESSA 00354 PUNB0031220 3664 3664 Processed 19/01/2023 8043903644 MOIMUN NESSA PUNJAB NATIONAL BANK(508568)
88 Binakandi AS-13-094-004-005/3400
() 		0413094000NRG23211220220802845 24/12/2022 Najim Uddin 0413094WL050690 Najim Uddin 00354 PUNB0031220 3664 3664 Processed 19/01/2023 8043903646 MR NAJIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 35724 35724
89 Binakandi AS-13-094-001-003/475-A
() 		0413094000NRG23111220220766878 24/12/2022 Piklu Dey 0413094WL047790 Piklu Dey 00354 PUNB0039120 1374 1374 Processed 19/01/2023 8043903641 PIKLU DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
90 Binakandi AS-13-094-012-006/1456
() 		0413094000NRG23221220220804283 24/12/2022 Nazrul Hoque 0413094WL050765 Nazrul Hoque 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8043903664 NAZRUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
91 Binakandi AS-13-094-015-003/1925
() 		0413094000NRG23231220220806691 24/12/2022 Oliur Rahman 0413094WL050944 Oliur Rahman 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8043903659 OLIUR RAHMAN PUNJAB NATIONAL BANK(508568)
92 Binakandi AS-13-094-018-001/247
() 		0413094000NRG23231220220808991 24/12/2022 Aleha Begum 0413094WL051049 Aleha Begum 00354 PUNB0112220 3206 3206 Processed 20/01/2023 8043903660 Aleha Begum AIRTEL PAYMENTS BANK LIMITED(990288)
93 Binakandi AS-13-094-018-001/436
() 		0413094000NRG23231220220808817 24/12/2022 HELAL UDDIN 0413094WL051032 HELAL UDDIN 00354 PUNB0112220 3206 3206 Processed 19/01/2023 8043903661 HILAL UDDIN PUNJAB NATIONAL BANK(508568)
94 Binakandi AS-13-094-018-001/488
() 		0413094000NRG23231220220808993 24/12/2022 Ainul Hok 0413094WL051049 Ainul Hok 00354 PUNB0112220 3206 3206 Processed 19/01/2023 8043903663 AINUL HAQUE PUNJAB NATIONAL BANK(508568)
95 Binakandi AS-13-094-019-001/71
() 		0413094000NRG23221220220805429 24/12/2022 Noor Uddin 0413094WL050835 Noor Uddin 00354 PUNB0112220 1832 1832 Processed 19/01/2023 8043903665 NOOR UDDIN PUNJAB NATIONAL BANK(508568)
96 Binakandi AS-13-094-019-003/940
() 		0413094000NRG23221220220804865 24/12/2022 Saleha Begum 0413094WL050820 Saleha Begum 00354 PUNB0112220 3206 3206 Processed 19/01/2023 8043903662 Mrs. SALEHA BEGUM CENTRAL BANK OF INDIA(607115)
97 Binakandi AS-13-094-023-001/2090
() 		0413094000NRG23231220220806557 24/12/2022 Jiaur Rahman 0413094WL050934 Jiaur Rahman 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8043903604 JIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24961 24961
98 Binakandi AS-13-094-018-002/580
() 		0413094000NRG23231220220808987 24/12/2022 Badrul Islam 0413094WL051048 Badrul Islam 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8043903671 BADRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
99 Binakandi AS-13-094-018-002/505
() 		0413094000NRG23231220220808969 24/12/2022 Nasir Uddin 0413094WL051045 Nasir Uddin 00354 PUNB0217220 3206 3206 Processed 19/01/2023 8043903675 NASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
100 Binakandi AS-13-094-018-004/589
() 		0413094000NRG23231220220808984 24/12/2022 Durjadhan Das 0413094WL051047 Durjadhan Das 00354 PUNB0217220 3206 3206 Processed 19/01/2023 8043903650 DURJADHAN DAS UCO BANK(607066)
SubTotal 6412 6412
101 Binakandi AS-13-094-001-003/25-A
() 		0413094000NRG23221220220805655 24/12/2022 Bimal Paul 0413094WL050864 Bimal Paul 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8043903710 BIMAL PAUL PUNJAB NATIONAL BANK(508568)
102 Binakandi AS-13-094-001-003/626
() 		0413094000NRG23221220220805647 24/12/2022 Mursida Begum 0413094WL050862 Mursida Begum 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8043903684 Mursida Begum BANK OF BARODA(606985)
103 Binakandi AS-13-094-001-003/627
() 		0413094000NRG23221220220805450 24/12/2022 Abdul Kalam 0413094WL050837 Abdul Kalam 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8043903701 ABDUL KALAM S/O.EUSUB A PUNJAB NATIONAL BANK(508568)
104 Binakandi AS-13-094-002-005/1631-A
() 		0413094000NRG23231220220809316 24/12/2022 NAJIM UDDIN 0413094WL051081 NAJIM UDDIN 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903743 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
105 Binakandi AS-13-094-002-005/1822
() 		0413094000NRG23241220220809875 24/12/2022 Layli Khatun 0413094WL051137 Layli Khatun 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903726 LAYLI KHATUN PUNJAB NATIONAL BANK(508568)
106 Binakandi AS-13-094-002-005/2134
() 		0413094000NRG23231220220809325 24/12/2022 NAJIM UDDIN 0413094WL051082 NAJIM UDDIN 00415 SBIN0002065 3206 3206 Processed 19/01/2023 8043903728 MR NAJIM UDDIN STATE BANK OF INDIA(508548)
107 Binakandi AS-13-094-004-003/25-A
() 		0413094000NRG23211220220802796 24/12/2022 ASARUN NESSA 0413094WL050685 ASARUN NESSA 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903741 MRS ASARUN NESSA STATE BANK OF INDIA(508548)
108 Binakandi AS-13-094-004-004/1889
() 		0413094000NRG23211220220802836 24/12/2022 NARGIS BANU CHY 0413094WL050690 NARGIS BANU CHY 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903697 MRS NARGIS BANU CHOWDHURY STATE BANK OF INDIA(508548)
109 Binakandi AS-13-094-004-004/3382
() 		0413094000NRG23211220220802718 24/12/2022 Jamal Akbar Patowari 0413094WL050678 Jamal Akbar Patowari 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903681 MR JAMAL AKBAR PATUWARY STATE BANK OF INDIA(508548)
110 Binakandi AS-13-094-004-004/423-A
() 		0413094000NRG23211220220802837 24/12/2022 Jamila Begum 0413094WL050690 Jamila Begum 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903704 JAMILA BEGUM PUNJAB NATIONAL BANK(508568)
111 Binakandi AS-13-094-004-005/1149
() 		0413094000NRG23211220220802735 24/12/2022 FARIDA BEGUM 0413094WL050679 FARIDA BEGUM 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903708 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
112 Binakandi AS-13-094-004-005/1149
() 		0413094000NRG23211220220802734 24/12/2022 Habibur Rahman 0413094WL050679 Habibur Rahman 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903731 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
113 Binakandi AS-13-094-004-005/1195
() 		0413094000NRG23211220220802853 24/12/2022 Babina Khatun 0413094WL050691 Babina Khatun 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903705 MRS BABINA KHATUN STATE BANK OF INDIA(508548)
114 Binakandi AS-13-094-004-005/1862
() 		0413094000NRG23211220220802858 24/12/2022 MASHUK AHMED 0413094WL050691 MASHUK AHMED 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903694 MASHUK AHMED PUNJAB NATIONAL BANK(508568)
115 Binakandi AS-13-094-004-005/1979
() 		0413094000NRG23211220220802862 24/12/2022 MANUWARA BEGUM 0413094WL050691 MANUWARA BEGUM 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903706 MRS MANUWARA BEGUM STATE BANK OF INDIA(508548)
116 Binakandi AS-13-094-004-005/201-B
() 		0413094000NRG23211220220802815 24/12/2022 Safina Begum 0413094WL050686 Safina Begum 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903713 SAFINA BEGUM PUNJAB NATIONAL BANK(508568)
117 Binakandi AS-13-094-004-005/3401
() 		0413094000NRG23211220220802817 24/12/2022 Amina Begum 0413094WL050686 Amina Begum 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903711 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
118 Binakandi AS-13-094-004-005/5570
() 		0413094000NRG23211220220802700 24/12/2022 Shahid Ahmed 0413094WL050676 Shahid Ahmed 00415 SBIN0002065 3664 3664 Processed 19/01/2023 8043903742 SHAHID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
119 Binakandi AS-13-094-006-003/2096
() 		0413094000NRG23221220220806173 24/12/2022 Fajira Begum 0413094WL050876 Fajira Begum 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8043903691 MR YUSUB ALI STATE BANK OF INDIA(508548)
120 Binakandi AS-13-094-019-003/1176
() 		0413094000NRG23221220220804864 24/12/2022 IKBAL HUSSAIN 0413094WL050820 IKBAL HUSSAIN 00415 SBIN0002065 3206 3206 Processed 19/01/2023 8043903683 IKBAL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 71448 71448
121 Binakandi AS-13-094-012-007/9516
() 		0413094000NRG23221220220804794 24/12/2022 Keshob 0413094WL050811 Keshob 00415 SBIN0005724 3206 3206 Processed 19/01/2023 8043903682 KESHAB MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
122 Binakandi AS-13-094-002-005/2587
() 		0413094000NRG23241220220809876 24/12/2022 Rupeja Begum 0413094WL051137 Rupeja Begum 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8043903736 RUPEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Binakandi AS-13-094-002-005/2605
() 		0413094000NRG23241220220809878 24/12/2022 Rajmina Begum 0413094WL051137 Rajmina Begum 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8043903727 RAJMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Binakandi AS-13-094-004-002/1228
() 		0413094000NRG23211220220802749 24/12/2022 Amina Begum 0413094WL050681 Amina Begum 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8043903700 AMINA BEGUM PUNJAB NATIONAL BANK(508568)
125 Binakandi AS-13-094-004-005/1224
() 		0413094000NRG23211220220802826 24/12/2022 ABDUL WAHID 0413094WL050688 ABDUL WAHID 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8043903725 MR ABDUL WAHID STATE BANK OF INDIA(508548)
126 Binakandi AS-13-094-011-003/310
() 		0413094000NRG23221220220804815 24/12/2022 Noor Khatun 0413094WL050814 Noor Khatun 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903707 Mrs. Noor Khatun CENTRAL BANK OF INDIA(607115)
127 Binakandi AS-13-094-011-004/5452
() 		0413094000NRG23221220220804840 24/12/2022 rafik uddin 0413094WL050816 rafik uddin 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903715 RAFIQUE AHMED ASSAM GRAMIN VIKASH BANK(607064)
128 Binakandi AS-13-094-012-001/9295
() 		0413094000NRG23221220220804257 24/12/2022 AFTARUN NESSA 0413094WL050761 AFTARUN NESSA 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903730 MRS AFTARUN NESSA STATE BANK OF INDIA(508548)
129 Binakandi AS-13-094-012-001/9303
() 		0413094000NRG23221220220804286 24/12/2022 MUJAMMIL ALI 0413094WL050766 MUJAMMIL ALI 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903666 MUZAMMIL ALI ASSAM GRAMIN VIKASH BANK(607064)
130 Binakandi AS-13-094-012-004/1913
() 		0413094000NRG23221220220804525 24/12/2022 Samsu Miyah 0413094WL050786 Samsu Miyah 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903679 SAMSU MIYA ASSAM GRAMIN VIKASH BANK(607064)
131 Binakandi AS-13-094-012-004/9179
() 		0413094000NRG23221220220804547 24/12/2022 KHADIJA BEGUM 0413094WL050790 KHADIJA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903718 MRS KHADIJA BEGUM STATE BANK OF INDIA(508548)
132 Binakandi AS-13-094-012-005/1615
() 		0413094000NRG23221220220804273 24/12/2022 NANTU CHANDA 0413094WL050764 NANTU CHANDA 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903702 NANTU CHANDA PUNJAB NATIONAL BANK(508568)
133 Binakandi AS-13-094-012-005/1748
() 		0413094000NRG23221220220804297 24/12/2022 Sanjay chanda 0413094WL050768 Sanjay chanda 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903696 SANJU CHANDA PUNJAB NATIONAL BANK(508568)
134 Binakandi AS-13-094-012-006/1070
() 		0413094000NRG23221220220804282 24/12/2022 Motosin Ali 0413094WL050765 Motosin Ali 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903685 MOTOSIN ALI PUNJAB NATIONAL BANK(508568)
135 Binakandi AS-13-094-012-006/1103
() 		0413094000NRG23221220220804423 24/12/2022 Muhib ALi 0413094WL050770 Muhib ALi 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903686 MUHIB ALI PUNJAB NATIONAL BANK(508568)
136 Binakandi AS-13-094-012-006/4268
() 		0413094000NRG23221220220804424 24/12/2022 Nurul Hoque 0413094WL050770 Nurul Hoque 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903716 MD NURUL HOQUE MOZUMDER ASSAM GRAMIN VIKASH BANK(607064)
137 Binakandi AS-13-094-012-006/4775
() 		0413094000NRG23221220220805453 24/12/2022 Alim uddin 0413094WL050838 Alim uddin 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903677 ALIM UDDIN AXIS BANK(607153)
138 Binakandi AS-13-094-012-006/573
() 		0413094000NRG23221220220804706 24/12/2022 JONALI HAJONG 0413094WL050803 JONALI HAJONG 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903693 MRS JONALI DEVI HAJONG STATE BANK OF INDIA(508548)
139 Binakandi AS-13-094-012-006/9490
() 		0413094000NRG23221220220804574 24/12/2022 KAUSAR ALAM 0413094WL050794 KAUSAR ALAM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903719 MR KAUSAR ALOM STATE BANK OF INDIA(508548)
140 Binakandi AS-13-094-012-006/9499
() 		0413094000NRG23221220220804811 24/12/2022 KOHINOOR BEGUM 0413094WL050813 KOHINOOR BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903717 MRS KOHINOOR BEGUM STATE BANK OF INDIA(508548)
141 Binakandi AS-13-094-012-006/99
() 		0413094000NRG23221220220804486 24/12/2022 RUSNA BEGUM 0413094WL050779 RUSNA BEGUM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903740 RUSNA BEGUM PUNJAB NATIONAL BANK(508568)
142 Binakandi AS-13-094-012-007/3876
() 		0413094000NRG23221220220804844 24/12/2022 Monir Uddin 0413094WL050817 Monir Uddin 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903678 Mr. MONIR UDDIN CENTRAL BANK OF INDIA(607115)
143 Binakandi AS-13-094-012-007/3913
() 		0413094000NRG23221220220805304 24/12/2022 Mostufa Ahmed 0413094WL050825 Mostufa Ahmed 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903738 MOSTAFA AHMED ASSAM GRAMIN VIKASH BANK(607064)
144 Binakandi AS-13-094-012-007/9484
() 		0413094000NRG23221220220805420 24/12/2022 Aktara Begum 0413094WL050834 Aktara Begum 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8043903739 AKTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
145 Binakandi AS-13-094-012-007/9489
() 		0413094000NRG23221220220804740 24/12/2022 CHANDRABAN BEGOM 0413094WL050805 CHANDRABAN BEGOM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903745 CHANDRABAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
146 Binakandi AS-13-094-012-007/9494
() 		0413094000NRG23221220220805390 24/12/2022 RAHIM UDDIN 0413094WL050829 RAHIM UDDIN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903695 RAHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
147 Binakandi AS-13-094-012-007/9522
() 		0413094000NRG23221220220804555 24/12/2022 SURE BANU 0413094WL050791 SURE BANU 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903729 MRS SURE BANU STATE BANK OF INDIA(508548)
148 Binakandi AS-13-094-012-007/9531
() 		0413094000NRG23221220220805422 24/12/2022 FAMAR UDDIN 0413094WL050834 FAMAR UDDIN 00415 SBIN0008751 2061 2061 Rejected 19/01/2023 8043903690 Aadhaar Number not Mapped to Account Number
149 Binakandi AS-13-094-012-007/9536
() 		0413094000NRG23221220220804576 24/12/2022 ABDUL GANI 0413094WL050794 ABDUL GANI 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903720 MR ABDUL GANI STATE BANK OF INDIA(508548)
150 Binakandi AS-13-094-012-007/9556
() 		0413094000NRG23221220220805389 24/12/2022 RAHENA BEGUM 0413094WL050828 RAHENA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903737 Mrs. RAYENA BEGUM CENTRAL BANK OF INDIA(607115)
151 Binakandi AS-13-094-012-007/9558
() 		0413094000NRG23221220220805392 24/12/2022 RAFIK UDDIN 0413094WL050829 RAFIK UDDIN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903680 MR RAFIQUE UDDIN STATE BANK OF INDIA(508548)
152 Binakandi AS-13-094-012-007/9575
() 		0413094000NRG23221220220804871 24/12/2022 MIJAJUR RAHMAN 0413094WL050821 MIJAJUR RAHMAN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903714 Mr. MIJAJUR RAHMAN CENTRAL BANK OF INDIA(607115)
153 Binakandi AS-13-094-015-001/1304-A
() 		0413094000NRG23231220220806699 24/12/2022 ALFATUN NESSA 0413094WL050945 ALFATUN NESSA 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903709 MRS ALFATUN NESSA STATE BANK OF INDIA(508548)
154 Binakandi AS-13-094-015-003/1670
() 		0413094000NRG23231220220806704 24/12/2022 ABDUL HASHIM 0413094WL050945 ABDUL HASHIM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903687 MR ABDUL HASIM STATE BANK OF INDIA(508548)
155 Binakandi AS-13-094-015-003/2582
() 		0413094000NRG23231220220806678 24/12/2022 Mujibur Rahman 0413094WL050943 Mujibur Rahman 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903699 MUJIBUR RAHMAN STATE BANK OF INDIA(508548)
156 Binakandi AS-13-094-015-003/3042
() 		0413094000NRG23231220220806562 24/12/2022 SAIDUL ALOM 0413094WL050935 SAIDUL ALOM 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903723 MR SAIDUL ALOM STATE BANK OF INDIA(508548)
157 Binakandi AS-13-094-015-003/3042
() 		0413094000NRG23231220220806560 24/12/2022 SAMS UDDIN 0413094WL050935 SAMS UDDIN 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903722 MR SAMS UDDIN STATE BANK OF INDIA(508548)
158 Binakandi AS-13-094-015-003/3093
() 		0413094000NRG23231220220806666 24/12/2022 Piyara Begum 0413094WL050942 Piyara Begum 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903667 Mrs. PIYARA BEGUM CENTRAL BANK OF INDIA(607115)
159 Binakandi AS-13-094-015-003/3206
() 		0413094000NRG23231220220806687 24/12/2022 Mehbub Alom 0413094WL050943 Mehbub Alom 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8043903692 MEHBUB ALOM PAYTM PAYMENTS BANK LTD(608032)
160 Binakandi AS-13-094-016-001/234
() 		0413094000NRG23201220220797361 24/12/2022 Abdul Mazid 0413094WL050216 Abdul Mazid 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903689 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
161 Binakandi AS-13-094-018-001/185
() 		0413094000NRG23231220220808949 24/12/2022 Pintu Kumar Nandi 0413094WL051042 Pintu Kumar Nandi 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903698 PINTUKUMAR NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Binakandi AS-13-094-018-002/54
() 		0413094000NRG23231220220808957 24/12/2022 Mst Momta Begum 0413094WL051043 Mst Momta Begum 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903688 MAMATA BEGUM PUNJAB NATIONAL BANK(508568)
163 Binakandi AS-13-094-018-005/126
() 		0413094000NRG23231220220809062 24/12/2022 Abul hussain 0413094WL051052 Abul hussain 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903703 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
164 Binakandi AS-13-094-019-001/1746
() 		0413094000NRG23221220220804849 24/12/2022 SABANA BEGUM 0413094WL050818 SABANA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903712 Mrs. SHABANA YEASMIN CENTRAL BANK OF INDIA(607115)
165 Binakandi AS-13-094-019-002/819
() 		0413094000NRG23221220220805418 24/12/2022 RABIA BEGUM 0413094WL050833 RABIA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903676 Mrs. RABIA BEGUM CENTRAL BANK OF INDIA(607115)
166 Binakandi AS-13-094-019-002/823
() 		0413094000NRG23221220220804851 24/12/2022 ENAM UDDIN 0413094WL050818 ENAM UDDIN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8043903732 Mr. ANAM UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 147934 147934
167 Binakandi AS-13-094-005-004/1314
() 		0413094000NRG23231220220809208 24/12/2022 Abul Hussain 0413094WL051066 Abul Hussain 00415 SBIN0016523 1145 1145 Processed 19/01/2023 8043903735 Masaddar Ali FINO PAYMENTS BANK LTD(608001)
168 Binakandi AS-13-094-005-004/1314
() 		0413094000NRG23231220220809207 24/12/2022 Jubair Ahmed 0413094WL051066 Jubair Ahmed 00415 SBIN0016523 1145 1145 Processed 19/01/2023 8043903734 JUBAIR AHAMED UNION BANK OF INDIA(508500)
169 Binakandi AS-13-094-005-004/1314
() 		0413094000NRG23231220220809206 24/12/2022 Sayarun Nessa 0413094WL051066 Sayarun Nessa 00415 SBIN0016523 1145 1145 Processed 19/01/2023 8043903733 AYARUN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
170 Binakandi AS-13-094-012-006/5563
() 		0413094000NRG23221220220804261 24/12/2022 KOFIL UDDIN 0413094WL050761 KOFIL UDDIN 00468 UBIN0571237 3435 3435 Processed 19/01/2023 8043903752 Mr. KAPIL UDDIN CENTRAL BANK OF INDIA(607115)
171 Binakandi AS-13-094-019-002/774
() 		0413094000NRG23221220220804850 24/12/2022 FAKHAR UDDIN 0413094WL050818 FAKHAR UDDIN 00468 UBIN0571237 3206 3206 Processed 19/01/2023 8043903751 Mr. FAKHAR UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 6641 6641
172 Binakandi AS-13-094-011-004/5202
() 		0413094000NRG23221220220804805 24/12/2022 Asar Uddin 0413094WL050812 Asar Uddin 00666 IDFB0060261 3435 3435 Processed 19/01/2023 8043903656 Asar Uddin IDFC BANK LIMITED(608117)
173 Binakandi AS-13-094-011-004/5202
() 		0413094000NRG23221220220804806 24/12/2022 Jakira Begum 0413094WL050812 Jakira Begum 00666 IDFB0060261 3435 3435 Processed 19/01/2023 8043903657 Jakira Begum IDFC BANK LIMITED(608117)
174 Binakandi AS-13-094-011-004/5211
() 		0413094000NRG23221220220804786 24/12/2022 Mamataj begum 0413094WL050810 Mamataj begum 00666 IDFB0060261 3435 3435 Processed 19/01/2023 8043903654 Mamataz Begum IDFC BANK LIMITED(608117)
175 Binakandi AS-13-094-011-004/5227
() 		0413094000NRG23221220220804827 24/12/2022 Saied Ali 0413094WL050814 Saied Ali 00666 IDFB0060261 3435 3435 Processed 19/01/2023 8043903655 Sayed Ahmad IDFC BANK LIMITED(608117)
SubTotal 13740 13740
176 Binakandi AS-13-094-005-005/1875
() 		0413094000NRG23231220220809212 24/12/2022 Mujamil Ali 0413094WL051066 Mujamil Ali 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043903672 Guljar Hussain FINO PAYMENTS BANK LTD(608001)
177 Binakandi AS-13-094-005-005/1875
() 		0413094000NRG23231220220809213 24/12/2022 Mujamil Ali 0413094WL051066 Mujamil Ali 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043903673 FARHAJ UDDIN PUNJAB NATIONAL BANK(508568)
178 Binakandi AS-13-094-005-005/2238
() 		0413094000NRG23231220220809240 24/12/2022 Runu Begum 0413094WL051067 Runu Begum 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043903674 ASAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
179 Binakandi AS-13-094-001-002/1250
() 		0413094000NRG23221220220805637 24/12/2022 Sumati Paul 0413094WL050861 Sumati Paul 00691 IPOS0000001 3435 3435 Processed 19/01/2023 8043903611 SUMOTI PAUL PUNJAB NATIONAL BANK(508568)
180 Binakandi AS-13-094-001-002/1282
() 		0413094000NRG23151220220781104 24/12/2022 Shankari Paul 0413094WL049136 Shankari Paul 00691 IPOS0000001 2977 2977 Processed 19/01/2023 8043903613 MRS SANKARI PAUL STATE BANK OF INDIA(508548)
181 Binakandi AS-13-094-001-002/1284
() 		0413094000NRG23091220220763007 24/12/2022 Parul Goswala 0413094WL047509 Parul Goswala 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043903612 PARUL GOWALA PUNJAB NATIONAL BANK(508568)
182 Binakandi AS-13-094-001-002/175-A
() 		0413094000NRG23111220220766872 24/12/2022 Bipul Das 0413094WL047790 Bipul Das 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043903614 BIPUL DAS PUNJAB NATIONAL BANK(508568)
183 Binakandi AS-13-094-001-003/1511
() 		0413094000NRG23221220220805448 24/12/2022 Ariti Paul 0413094WL050837 Ariti Paul 00691 IPOS0000001 3435 3435 Processed 19/01/2023 8043903620 ARATI PAUL PUNJAB NATIONAL BANK(508568)
184 Binakandi AS-13-094-002-005/1511
() 		0413094000NRG23231220220809312 24/12/2022 Taj Uddin 0413094WL051080 Taj Uddin 00691 IPOS0000001 3664 3664 Processed 19/01/2023 8043903606 TAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Binakandi AS-13-094-002-005/2025
() 		0413094000NRG23231220220809317 24/12/2022 Arif Uddin 0413094WL051081 Arif Uddin 00691 IPOS0000001 3664 3664 Processed 19/01/2023 8043903609 ARIF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
186 Binakandi AS-13-094-002-005/2050
() 		0413094000NRG23231220220809324 24/12/2022 Anwara Begum 0413094WL051082 Anwara Begum 00691 IPOS0000001 3664 3664 Processed 19/01/2023 8043903610 ANWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
187 Binakandi AS-13-094-002-005/2595
() 		0413094000NRG23231220220809319 24/12/2022 Hajira Begum 0413094WL051081 Hajira Begum 00691 IPOS0000001 3664 3664 Processed 19/01/2023 8043903605 HAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Binakandi AS-13-094-002-005/2597
() 		0413094000NRG23241220220809877 24/12/2022 Siraj Uddin Borbhuyan 0413094WL051137 Siraj Uddin Borbhuyan 00691 IPOS0000001 3664 3664 Processed 19/01/2023 8043903607 SIRAJ UDDIN BORBHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Binakandi AS-13-094-002-006/714
() 		0413094000NRG23241220220809879 24/12/2022 Md. Jalal Uddin 0413094WL051137 Md. Jalal Uddin 00691 IPOS0000001 3206 3206 Processed 19/01/2023 8043903608 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Binakandi AS-13-094-005-005/1867
() 		0413094000NRG23231220220809210 24/12/2022 Majibur Rahman 0413094WL051066 Majibur Rahman 00691 IPOS0000001 1145 1145 Processed 19/01/2023 8043903621 MAJIBUR RAHMAN UNION BANK OF INDIA(508500)
191 Binakandi AS-13-094-005-005/2176
() 		0413094000NRG23231220220809237 24/12/2022 Rehena Begum 0413094WL051067 Rehena Begum 00691 IPOS0000001 1145 1145 Processed 19/01/2023 8043903622 RAHENA BEGUM PUNJAB NATIONAL BANK(508568)
192 Binakandi AS-13-094-018-002/127
() 		0413094000NRG23121220220769818 24/12/2022 Saleha Begum 0413094WL048048 Saleha Begum 00691 IPOS0000001 1145 1145 Processed 19/01/2023 8043903617 SALEHA BEGUM PUNJAB NATIONAL BANK(508568)
193 Binakandi AS-13-094-018-002/127
() 		0413094000NRG23121220220769819 24/12/2022 Saleha Begum 0413094WL048048 Saleha Begum 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043903616 SALEHA BEGUM PUNJAB NATIONAL BANK(508568)
194 Binakandi AS-13-094-018-002/239
() 		0413094000NRG23121220220769834 24/12/2022 Nisba Begum 0413094WL048048 Nisba Begum 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043903618 Mrs. MISMA BEGUM CENTRAL BANK OF INDIA(607115)
195 Binakandi AS-13-094-018-002/304
() 		0413094000NRG23121220220769852 24/12/2022 Husna Begum 0413094WL048048 Husna Begum 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043903619 Mrs. HUSNA BEGUM CENTRAL BANK OF INDIA(607115)
196 Binakandi AS-13-094-018-002/521
() 		0413094000NRG23231220220808970 24/12/2022 Munna Mahan Dey 0413094WL051045 Munna Mahan Dey 00691 IPOS0000001 3206 3206 Processed 19/01/2023 8043903615 MUNNA MOHAN DEY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 44884 44884
197 Binakandi AS-13-094-005-003/923
() 		0413094000NRG23231220220809227 24/12/2022 Jahanara Begum 0413094WL051067 Jahanara Begum 00703 AIRP0000001 1145 1145 Processed 19/01/2023 8043903799 Jahanara Begum FINO PAYMENTS BANK LTD(608001)
198 Binakandi AS-13-094-005-003/923
() 		0413094000NRG23231220220809225 24/12/2022 Jiyabur Rahman 0413094WL051067 Jiyabur Rahman 00703 AIRP0000001 1145 1145 Processed 19/01/2023 8043903798 MR AINUL HAQUE STATE BANK OF INDIA(508548)
199 Binakandi AS-13-094-005-005/2136
() 		0413094000NRG23231220220809216 24/12/2022 Faiz Uddin 0413094WL051066 Faiz Uddin 00703 AIRP0000001 1145 1145 Processed 19/01/2023 8043903802 FAIZ UDDIN PUNJAB NATIONAL BANK(508568)
200 Binakandi AS-13-094-005-005/2136
() 		0413094000NRG23231220220809215 24/12/2022 Momina Khatun 0413094WL051066 Momina Khatun 00703 AIRP0000001 1145 1145 Processed 19/01/2023 8043903801 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
201 Binakandi AS-13-094-005-005/2240
() 		0413094000NRG23231220220809219 24/12/2022 Hasina Begum 0413094WL051066 Hasina Begum 00703 AIRP0000001 1145 1145 Processed 19/01/2023 8043903800 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
Total 616230 616230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_241222APB_FTO_152658 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 25419
2 Binakandi AS0413094_241222APB_FTO_152658 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 114500
3 Binakandi AS0413094_241222APB_FTO_152658 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 10534
4 Binakandi AS0413094_241222APB_FTO_152658 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 11670
5 Binakandi AS0413094_241222APB_FTO_152658 Canara Bank CNRB0004158 HOJAI 3206
6 Binakandi AS0413094_241222APB_FTO_152658 Central Bank Of India CBIN0282114 NILBAGAN 22671
7 Binakandi AS0413094_241222APB_FTO_152658 HDFC Bank HDFC0001992 HOJAI 3435
8 Binakandi AS0413094_241222APB_FTO_152658 Punjab National Bank PUNB0029020 Dobaka 52670
9 Binakandi AS0413094_241222APB_FTO_152658 Punjab National Bank PUNB0031220 Jamunamukh 35724
10 Binakandi AS0413094_241222APB_FTO_152658 Punjab National Bank PUNB0039120 Hojai 1374
11 Binakandi AS0413094_241222APB_FTO_152658 Punjab National Bank PUNB0112220 Kapasbari 24961
12 Binakandi AS0413094_241222APB_FTO_152658 Punjab National Bank PUNB0126220 Kumurakata 3206
13 Binakandi AS0413094_241222APB_FTO_152658 Punjab National Bank PUNB0217220 Sankardev Nagar 6412
14 Binakandi AS0413094_241222APB_FTO_152658 State Bank of India SBIN0002065 HOJAI 71448
15 Binakandi AS0413094_241222APB_FTO_152658 State Bank of India SBIN0005724 MANJA TINALI 3206
16 Binakandi AS0413094_241222APB_FTO_152658 State Bank of India SBIN0008751 Murajhar 147934
17 Binakandi AS0413094_241222APB_FTO_152658 State Bank of India SBIN0016523 BAZAR 3435
18 Binakandi AS0413094_241222APB_FTO_152658 Union Bank of India UBIN0571237 HOJAI 6641
19 Binakandi AS0413094_241222APB_FTO_152658 IDFC Bank IDFB0060261 Guwahati Branch 13740
20 Binakandi AS0413094_241222APB_FTO_152658 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435
21 Binakandi AS0413094_241222APB_FTO_152658 India Post Payments Bank IPOS0000001 HOJAI 44884
22 Binakandi AS0413094_241222APB_FTO_152658 Airtel Payments Bank Limited AIRP0000001 Guwahati 5725

Download In Excel