|
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
|
FEKAMARI
|
AS-01-013-005-002/1072
()
|
0401013005NRG23300320230542815
|
30/03/2023
|
SAMSUL HOQUE
|
0401013005WL053037
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086409
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-005-003/2227
()
|
0401013005NRG23300320230542831
|
30/03/2023
|
AMIRAN BEWA
|
0401013005WL053037
|
AMIRAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086390
|
|
AMIRAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
FEKAMARI
|
AS-01-013-005-003/2235
()
|
0401013005NRG23300320230542846
|
30/03/2023
|
MAHILA BEWA
|
0401013005WL053037
|
MAHILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086391
|
|
MOHILA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
FEKAMARI
|
AS-01-013-005-003/2243
()
|
0401013005NRG23300320230542859
|
30/03/2023
|
RAHIMA KHATUN
|
0401013005WL053037
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086392
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
FEKAMARI
|
AS-01-013-005-004/1050
()
|
0401013005NRG23300320230542913
|
30/03/2023
|
AKTAR HUSSAIN
|
0401013005WL053037
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086338
|
|
AKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FEKAMARI
|
AS-01-013-005-004/1152
()
|
0401013005NRG23300320230542916
|
30/03/2023
|
A. SATTAR
|
0401013005WL053037
|
A. SATTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086337
|
|
ABDUL SATTAR
|
UCO BANK(607066)
|
|
7
|
FEKAMARI
|
AS-01-013-005-004/1198
()
|
0401013005NRG23300320230542918
|
30/03/2023
|
SOMAD ALI
|
0401013005WL053037
|
SOMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086341
|
|
SOMAD ALI AKOND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
FEKAMARI
|
AS-01-013-005-004/1200
()
|
0401013005NRG23300320230542919
|
30/03/2023
|
EUNUS ALI
|
0401013005WL053037
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086345
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FEKAMARI
|
AS-01-013-005-004/1221
()
|
0401013005NRG23300320230542923
|
30/03/2023
|
RABEYA KHATUN
|
0401013005WL053037
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086351
|
|
RABEYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
FEKAMARI
|
AS-01-013-005-004/1271
()
|
0401013005NRG23300320230542924
|
30/03/2023
|
A AKHER
|
0401013005WL053037
|
A AKHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086352
|
|
ABDUL AKHER
|
UCO BANK(607066)
|
|
11
|
FEKAMARI
|
AS-01-013-005-004/1272
()
|
0401013005NRG23300320230542925
|
30/03/2023
|
AMIRUL HOQUE
|
0401013005WL053037
|
AMIRUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086340
|
|
AMIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
FEKAMARI
|
AS-01-013-005-004/1287
()
|
0401013005NRG23300320230542928
|
30/03/2023
|
CHAN MIAH
|
0401013005WL053037
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086348
|
|
Chan Miah Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
FEKAMARI
|
AS-01-013-005-004/1288
()
|
0401013005NRG23300320230542929
|
30/03/2023
|
MOMIRUL ISLAM
|
0401013005WL053037
|
MOMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086343
|
|
MAMIRUL ISLAM KHAN
|
UCO BANK(607066)
|
|
14
|
FEKAMARI
|
AS-01-013-005-004/1289
()
|
0401013005NRG23300320230542930
|
30/03/2023
|
KOHINUR BEWA
|
0401013005WL053037
|
KOHINUR BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086347
|
|
KOHINUR BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FEKAMARI
|
AS-01-013-005-004/1291
()
|
0401013005NRG23300320230542931
|
30/03/2023
|
SHAHIRUL ISLAM
|
0401013005WL053037
|
SHAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086346
|
|
SAHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FEKAMARI
|
AS-01-013-005-004/1292
()
|
0401013005NRG23300320230542932
|
30/03/2023
|
RAKIBUL ISLAM
|
0401013005WL053037
|
RAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086377
|
|
Rakibul Islam Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
FEKAMARI
|
AS-01-013-005-004/1294
()
|
0401013005NRG23300320230542933
|
30/03/2023
|
ANOWAR ISLAM
|
0401013005WL053037
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086355
|
|
Anowar Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
FEKAMARI
|
AS-01-013-005-004/1359
()
|
0401013005NRG23300320230542937
|
30/03/2023
|
GOLAM MOSTAFA
|
0401013005WL053037
|
GOLAM MOSTAFA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086354
|
|
GOLAM MOSTAFA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
FEKAMARI
|
AS-01-013-005-004/1414
()
|
0401013005NRG23300320230542939
|
30/03/2023
|
SAHEB ALI
|
0401013005WL053037
|
SAHEB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086387
|
|
MR SAHEB ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FEKAMARI
|
AS-01-013-005-004/1417
()
|
0401013005NRG23300320230542940
|
30/03/2023
|
JAHAN UDDIN
|
0401013005WL053037
|
JAHAN UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086336
|
|
JAHAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FEKAMARI
|
AS-01-013-005-004/1428
()
|
0401013005NRG23300320230542942
|
30/03/2023
|
KHUKI KHATUN
|
0401013005WL053037
|
KHUKI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086362
|
|
KHAKI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
FEKAMARI
|
AS-01-013-005-004/1677
()
|
0401013005NRG23300320230542943
|
30/03/2023
|
SALINUR ISLAM
|
0401013005WL053037
|
SALINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086379
|
|
SAKINUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
FEKAMARI
|
AS-01-013-005-004/1899
()
|
0401013005NRG23300320230542947
|
30/03/2023
|
MOMIN SHEIKH
|
0401013005WL053037
|
MOMIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086357
|
|
MOMIN SHEIKH
|
UCO BANK(607066)
|
|
24
|
FEKAMARI
|
AS-01-013-005-004/1902
()
|
0401013005NRG23300320230542949
|
30/03/2023
|
JAHANARA BEWA
|
0401013005WL053037
|
JAHANARA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086356
|
|
JAHANARA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
FEKAMARI
|
AS-01-013-005-004/2094
()
|
0401013005NRG23300320230542950
|
30/03/2023
|
MESA KHATUN
|
0401013005WL053037
|
MESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086375
|
|
NESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
FEKAMARI
|
AS-01-013-005-004/2095
()
|
0401013005NRG23300320230542951
|
30/03/2023
|
SAMINA KHATUN
|
0401013005WL053037
|
SAMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086376
|
|
SAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
FEKAMARI
|
AS-01-013-005-004/2097
()
|
0401013005NRG23300320230542953
|
30/03/2023
|
MOYNAL HOQUE
|
0401013005WL053037
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086363
|
|
MOYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FEKAMARI
|
AS-01-013-005-004/2100
()
|
0401013005NRG23300320230542956
|
30/03/2023
|
NAJMINA KHATUN
|
0401013005WL053037
|
NAJMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086368
|
|
NAJMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
FEKAMARI
|
AS-01-013-005-004/2105
()
|
0401013005NRG23300320230542960
|
30/03/2023
|
AJIFA KHATUN
|
0401013005WL053037
|
AJIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086365
|
|
AJIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
FEKAMARI
|
AS-01-013-005-004/2111
()
|
0401013005NRG23300320230542966
|
30/03/2023
|
OHIDA KHATUN
|
0401013005WL053037
|
OHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086367
|
|
OHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
FEKAMARI
|
AS-01-013-005-004/2113
()
|
0401013005NRG23300320230542967
|
30/03/2023
|
RASTAM ALI
|
0401013005WL053037
|
RASTAM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086394
|
|
ROSTOM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
FEKAMARI
|
AS-01-013-005-004/2116
()
|
0401013005NRG23300320230542970
|
30/03/2023
|
TAHURUDDIN SHIKH
|
0401013005WL053037
|
TAHURUDDIN SHIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086361
|
|
TOHUR UDDIN SHEIKH
|
UCO BANK(607066)
|
|
33
|
FEKAMARI
|
AS-01-013-005-004/2117
()
|
0401013005NRG23300320230542971
|
30/03/2023
|
AKLIMA KHATUN
|
0401013005WL053037
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086360
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
FEKAMARI
|
AS-01-013-005-004/2119
()
|
0401013005NRG23300320230542973
|
30/03/2023
|
SAMELA KHATUN
|
0401013005WL053037
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086364
|
|
SAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FEKAMARI
|
AS-01-013-005-004/2121
()
|
0401013005NRG23300320230542975
|
30/03/2023
|
ASHRAKHUL ALAM
|
0401013005WL053037
|
ASHRAKHUL ALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086369
|
|
Ashraful Alom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
FEKAMARI
|
AS-01-013-005-004/2125
()
|
0401013005NRG23300320230542978
|
30/03/2023
|
KHALEDA KHATUN
|
0401013005WL053037
|
KHALEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086366
|
|
KHALEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
FEKAMARI
|
AS-01-013-005-004/2128
()
|
0401013005NRG23300320230542981
|
30/03/2023
|
AKLIMA KHATUN
|
0401013005WL053037
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086378
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
FEKAMARI
|
AS-01-013-005-004/2133
()
|
0401013005NRG23300320230542985
|
30/03/2023
|
ABEDA KHATUN
|
0401013005WL053037
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086359
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
FEKAMARI
|
AS-01-013-005-004/2168
()
|
0401013005NRG23300320230543020
|
30/03/2023
|
HASENA BEGUM
|
0401013005WL053037
|
HASENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086389
|
|
HASENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
FEKAMARI
|
AS-01-013-005-004/2172
()
|
0401013005NRG23300320230543028
|
30/03/2023
|
ANNA KHATUN
|
0401013005WL053037
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086388
|
|
ANNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
FEKAMARI
|
AS-01-013-005-004/2173
()
|
0401013005NRG23300320230543029
|
30/03/2023
|
TASIRAN BIBI
|
0401013005WL053037
|
TASIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086386
|
|
TASIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
FEKAMARI
|
AS-01-013-005-004/2175
()
|
0401013005NRG23300320230543033
|
30/03/2023
|
MOYNAL HOQUE
|
0401013005WL053037
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086385
|
|
MOYNAL HOQUE
|
UCO BANK(607066)
|
|
43
|
FEKAMARI
|
AS-01-013-005-004/2179
()
|
0401013005NRG23300320230543040
|
30/03/2023
|
NISMIN BIBI
|
0401013005WL053037
|
NISMIN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086384
|
|
NASIMAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
FEKAMARI
|
AS-01-013-005-004/2184
()
|
0401013005NRG23300320230543045
|
30/03/2023
|
ROHIMA KHATUN
|
0401013005WL053037
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086383
|
|
ROHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
FEKAMARI
|
AS-01-013-005-004/2185
()
|
0401013005NRG23300320230543048
|
30/03/2023
|
JULIME KHATUN
|
0401013005WL053037
|
JULIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086382
|
|
JULIME KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
FEKAMARI
|
AS-01-013-005-004/2188
()
|
0401013005NRG23300320230543052
|
30/03/2023
|
RANGMALA KHATUN
|
0401013005WL053037
|
RANGMALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086381
|
|
RANGMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
FEKAMARI
|
AS-01-013-005-004/2189
()
|
0401013005NRG23300320230543053
|
30/03/2023
|
ASHATAN KHATUN
|
0401013005WL053037
|
ASHATAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086380
|
|
ASHATAN KHATUN
|
UCO BANK(607066)
|
|
48
|
FEKAMARI
|
AS-01-013-005-004/2194
()
|
0401013005NRG23300320230543058
|
30/03/2023
|
PINJIRA KHATUN
|
0401013005WL053037
|
PINJIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086374
|
|
PINJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
FEKAMARI
|
AS-01-013-005-004/2195
()
|
0401013005NRG23300320230543059
|
30/03/2023
|
FIROJA KHATUN
|
0401013005WL053037
|
FIROJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086373
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
FEKAMARI
|
AS-01-013-005-004/2199
()
|
0401013005NRG23300320230543061
|
30/03/2023
|
RAHIM UDDAIN
|
0401013005WL053037
|
RAHIM UDDAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086372
|
|
RAHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FEKAMARI
|
AS-01-013-005-004/2201
()
|
0401013005NRG23300320230543063
|
30/03/2023
|
MORIOM BEGUM
|
0401013005WL053037
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086371
|
|
MORIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
FEKAMARI
|
AS-01-013-005-004/2203
()
|
0401013005NRG23300320230543065
|
30/03/2023
|
AKKAS ALI
|
0401013005WL053037
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086370
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FEKAMARI
|
AS-01-013-005-004/637
()
|
0401013005NRG23300320230543266
|
30/03/2023
|
MOYNAL HOQUE
|
0401013005WL053037
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086344
|
|
MOYNAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
FEKAMARI
|
AS-01-013-005-004/643
()
|
0401013005NRG23300320230543270
|
30/03/2023
|
SHAMSUL ALOM
|
0401013005WL053037
|
SHAMSUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086349
|
|
SAMSUL ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
FEKAMARI
|
AS-01-013-005-004/651
()
|
0401013005NRG23300320230543277
|
30/03/2023
|
MOMOTAZ BEDUM
|
0401013005WL053037
|
MOMOTAZ BEDUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086358
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
FEKAMARI
|
AS-01-013-005-004/660
()
|
0401013005NRG23300320230543281
|
30/03/2023
|
KASHEM ALI
|
0401013005WL053037
|
KASHEM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086353
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
FEKAMARI
|
AS-01-013-005-004/665
()
|
0401013005NRG23300320230543282
|
30/03/2023
|
ABUL KALAM
|
0401013005WL053037
|
ABUL KALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086339
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
58
|
FEKAMARI
|
AS-01-013-005-004/825
()
|
0401013005NRG23300320230543286
|
30/03/2023
|
SOLEMA KHATUN
|
0401013005WL053037
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086350
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
FEKAMARI
|
AS-01-013-005-004/826
()
|
0401013005NRG23300320230543287
|
30/03/2023
|
FATEMA KHATUN
|
0401013005WL053037
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086396
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
FEKAMARI
|
AS-01-013-005-004/882
()
|
0401013005NRG23300320230543294
|
30/03/2023
|
SAIDUR RAHMAN
|
0401013005WL053037
|
SAIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086342
|
|
SAYEDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
61
|
FEKAMARI
|
AS-01-013-005-002/2613
()
|
0401013005NRG23300320230542822
|
30/03/2023
|
ABDUL HOQUE
|
0401013005WL053037
|
ABDUL HOQUE
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086399
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
FEKAMARI
|
AS-01-013-005-003/2643
()
|
0401013005NRG23300320230542909
|
30/03/2023
|
SALEHA KHATUN
|
0401013005WL053037
|
SALEHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086397
|
|
SALEHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
FEKAMARI
|
AS-01-013-005-003/2644
()
|
0401013005NRG23300320230542910
|
30/03/2023
|
MANIKJAN KHATUN
|
0401013005WL053037
|
MANIKJAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086398
|
|
MANIK ZAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
FEKAMARI
|
AS-01-013-005-004/2206
()
|
0401013005NRG23300320230543068
|
30/03/2023
|
MORIOM KHATUN
|
0401013005WL053037
|
MORIOM KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086395
|
|
MORIOM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
FEKAMARI
|
AS-01-013-005-004/2211
()
|
0401013005NRG23300320230543072
|
30/03/2023
|
NAJIMA KHATUN
|
0401013005WL053037
|
NAJIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086393
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
FEKAMARI
|
AS-01-013-005-004/3920
()
|
0401013005NRG23300320230543209
|
30/03/2023
|
RUKIYA KHATUN
|
0401013005WL053037
|
RUKIYA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086404
|
|
ROKEYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
FEKAMARI
|
AS-01-013-005-004/3922
()
|
0401013005NRG23300320230543210
|
30/03/2023
|
RUZI BEGUM
|
0401013005WL053037
|
RUZI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086406
|
|
RUZI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
FEKAMARI
|
AS-01-013-005-004/3923
()
|
0401013005NRG23300320230543211
|
30/03/2023
|
SABEDA KHATUN
|
0401013005WL053037
|
SABEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086402
|
|
SABEDA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
FEKAMARI
|
AS-01-013-005-004/3925
()
|
0401013005NRG23300320230543213
|
30/03/2023
|
SABIRAN KHATUN
|
0401013005WL053037
|
SABIRAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086403
|
|
SIBARAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
FEKAMARI
|
AS-01-013-005-004/3926
()
|
0401013005NRG23300320230543214
|
30/03/2023
|
SABJAN KHATUN
|
0401013005WL053037
|
SABJAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086401
|
|
SABJAN KHATUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
FEKAMARI
|
AS-01-013-005-004/3928
()
|
0401013005NRG23300320230543216
|
30/03/2023
|
SAHEDA KHATUN
|
0401013005WL053037
|
SAHEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086400
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
FEKAMARI
|
AS-01-013-005-004/3933
()
|
0401013005NRG23300320230543218
|
30/03/2023
|
SAIFUL ISLAM
|
0401013005WL053037
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086407
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
73
|
FEKAMARI
|
AS-01-013-005-004/3941
()
|
0401013005NRG23300320230543224
|
30/03/2023
|
SAMELA KHATUN
|
0401013005WL053037
|
SAMELA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086405
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
FEKAMARI
|
AS-01-013-005-004/3942
()
|
0401013005NRG23300320230543225
|
30/03/2023
|
SAMIJAN KHATUN
|
0401013005WL053037
|
SAMIJAN KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174086408
|
|
SAMIJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|