|
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-08-016-007-003/223
(DALGAON)
|
0408016007NRG25150520240065086
|
17/05/2024
|
RAKHI SAHA
|
0408016007WL001672
|
RAKHI SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327160
|
|
RAKHI SAHAW/O SWAPAN SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-007-003/223
(DALGAON)
|
0408016007NRG25150520240065085
|
17/05/2024
|
SWAPAN SAHA
|
0408016007WL001672
|
SWAPAN SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327164
|
|
SWAPAN SAHA S/O ANATH BANDHU SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-007-003/557
(DALGAON)
|
0408016007NRG25150520240065087
|
17/05/2024
|
RITA DEKA
|
0408016007WL001672
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327161
|
|
RITA DEKA D/O ANGAD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-007-003/571
(DALGAON)
|
0408016007NRG25150520240065088
|
17/05/2024
|
PARIMAL GHOSH
|
0408016007WL001672
|
PARIMAL GHOSH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327159
|
|
PARIMAL GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-007-003/571
(DALGAON)
|
0408016007NRG25150520240065089
|
17/05/2024
|
SUMA GHOSH
|
0408016007WL001672
|
SUMA GHOSH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327165
|
|
SUMA GHOSH W/O PARIMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-007-004/102
(DALGAON)
|
0408016007NRG25150520240065090
|
17/05/2024
|
JALKIR ALI
|
0408016007WL001672
|
JALKIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327150
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-007-004/114
(DALGAON)
|
0408016007NRG25150520240065091
|
17/05/2024
|
KHATIJA BEGUM
|
0408016007WL001672
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327144
|
|
KHATIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-007-004/116
(DALGAON)
|
0408016007NRG25150520240065092
|
17/05/2024
|
ANUWARA BEGUM
|
0408016007WL001672
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327145
|
|
ANORA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-007-004/118
(DALGAON)
|
0408016007NRG25150520240065093
|
17/05/2024
|
TAHURA KHATUN
|
0408016007WL001672
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327166
|
|
TAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-007-004/120
(DALGAON)
|
0408016007NRG25150520240065094
|
17/05/2024
|
JELEKHA KHATUN
|
0408016007WL001672
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327168
|
|
JELEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-007-004/131
(DALGAON)
|
0408016007NRG25150520240065096
|
17/05/2024
|
AKBAR ALI
|
0408016007WL001672
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327157
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-007-004/138
(DALGAON)
|
0408016007NRG25150520240065098
|
17/05/2024
|
FULU BEGUM
|
0408016007WL001672
|
FULU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327173
|
|
FULU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-007-004/174-A
(DALGAON)
|
0408016007NRG25150520240065100
|
17/05/2024
|
ABDUL RAHMAN
|
0408016007WL001672
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327163
|
|
ABDUL RAHMAN S/O MAKBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-007-004/176
(DALGAON)
|
0408016007NRG25150520240065101
|
17/05/2024
|
SUKUR ALI
|
0408016007WL001672
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327146
|
|
SUKKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-007-004/188
(DALGAON)
|
0408016007NRG25150520240065102
|
17/05/2024
|
KITAP ALI
|
0408016007WL001672
|
KITAP ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327158
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-007-004/233
(DALGAON)
|
0408016007NRG25150520240065103
|
17/05/2024
|
TAJIMA BEWA
|
0408016007WL001672
|
TAJIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327147
|
|
MISS TAJIMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-007-004/238-A
(DALGAON)
|
0408016007NRG25150520240065104
|
17/05/2024
|
NAJIMA KHATUN
|
0408016007WL001672
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327176
|
|
NAZIMA KHATUN W/O LT SALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-007-004/289
(DALGAON)
|
0408016007NRG25150520240065106
|
17/05/2024
|
RAHIMA BEWA
|
0408016007WL001672
|
RAHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327155
|
|
RAHIMA BEWA W/O NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-007-004/292
(DALGAON)
|
0408016007NRG25150520240065107
|
17/05/2024
|
FAJILA BEGUM
|
0408016007WL001672
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327142
|
|
Fajila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BECHIMARI
|
AS-08-016-007-004/298
(DALGAON)
|
0408016007NRG25150520240065110
|
17/05/2024
|
JAMENA KHATUN
|
0408016007WL001672
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327151
|
|
JAMILA JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-007-004/358
(DALGAON)
|
0408016007NRG25150520240065111
|
17/05/2024
|
JAMILE BEGUM
|
0408016007WL001672
|
JAMILE BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327156
|
|
MISS MISS JAMILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHIMARI
|
AS-08-016-007-004/362
(DALGAON)
|
0408016007NRG25150520240065112
|
17/05/2024
|
SAHITAN NESA
|
0408016007WL001672
|
SAHITAN NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327177
|
|
CHAHITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-007-004/440
(DALGAON)
|
0408016007NRG25150520240065113
|
17/05/2024
|
ROMISA BEGUM
|
0408016007WL001672
|
ROMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327149
|
|
RAMICHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-007-004/444
(DALGAON)
|
0408016007NRG25150520240065114
|
17/05/2024
|
JAHERA BEWA
|
0408016007WL001672
|
JAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327143
|
|
JAHERA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-007-004/452
(DALGAON)
|
0408016007NRG25150520240065117
|
17/05/2024
|
NUR MUHAMMAD
|
0408016007WL001672
|
NUR MUHAMMAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327162
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-007-004/463
(DALGAON)
|
0408016007NRG25150520240065120
|
17/05/2024
|
AMENA KHATUN
|
0408016007WL001672
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327172
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-007-004/463
(DALGAON)
|
0408016007NRG25150520240065119
|
17/05/2024
|
Mugajal Hoque
|
0408016007WL001672
|
Mugajal Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327153
|
|
MUGEJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-007-004/483
(DALGAON)
|
0408016007NRG25150520240065122
|
17/05/2024
|
Abdul Sattar
|
0408016007WL001672
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327152
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-007-004/64
(DALGAON)
|
0408016007NRG25150520240065124
|
17/05/2024
|
SALIMUDDIN AHMED
|
0408016007WL001672
|
SALIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327169
|
|
SALIMUDDIN
|
UCO BANK(607066)
|
|
30
|
BECHIMARI
|
AS-08-016-007-004/753
(DALGAON)
|
0408016007NRG25150520240065125
|
17/05/2024
|
MARZIN BEGUM
|
0408016007WL001672
|
MARZIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327171
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-007-004/767
(DALGAON)
|
0408016007NRG25150520240065130
|
17/05/2024
|
FATEMA KHATUN
|
0408016007WL001672
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327174
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-007-004/771
(DALGAON)
|
0408016007NRG25150520240065131
|
17/05/2024
|
FATIMA BEGUM
|
0408016007WL001672
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327170
|
|
FATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-007-004/773
(DALGAON)
|
0408016007NRG25150520240065134
|
17/05/2024
|
EBIRAN NESSA
|
0408016007WL001672
|
EBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327167
|
|
MR EBIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHIMARI
|
AS-08-016-007-004/78
(DALGAON)
|
0408016007NRG25150520240065135
|
17/05/2024
|
JAIGAN
|
0408016007WL001672
|
JAIGAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327154
|
|
JAIGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-007-004/78
(DALGAON)
|
0408016007NRG25150520240065136
|
17/05/2024
|
MIYA HUSSAIN
|
0408016007WL001672
|
MIYA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327148
|
|
MIYA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-007-004/807
(DALGAON)
|
0408016007NRG25150520240065140
|
17/05/2024
|
ANESA KHATUN
|
0408016007WL001672
|
ANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327175
|
|
ANARUL HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-007-004/121
(DALGAON)
|
0408016007NRG25150520240065095
|
17/05/2024
|
ABIDA BEGUM
|
0408016007WL001672
|
ABIDA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327126
|
|
ABEDA BEGUM WO AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-007-004/293
(DALGAON)
|
0408016007NRG25150520240065108
|
17/05/2024
|
NUR JAMAL
|
0408016007WL001672
|
NUR JAMAL
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327141
|
|
NUR JAMAL
|
UCO BANK(607066)
|
|
39
|
BECHIMARI
|
AS-08-016-007-004/444
(DALGAON)
|
0408016007NRG25150520240065115
|
17/05/2024
|
JIYABUR RAHMAN
|
0408016007WL001672
|
JIYABUR RAHMAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327134
|
|
MR JIYABUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHIMARI
|
AS-08-016-007-004/483
(DALGAON)
|
0408016007NRG25150520240065123
|
17/05/2024
|
MAMANI BEGUM
|
0408016007WL001672
|
MAMANI BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327129
|
|
MS MAMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-007-004/756
(DALGAON)
|
0408016007NRG25150520240065126
|
17/05/2024
|
KHUKIRAN NESSA
|
0408016007WL001672
|
KHUKIRAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327130
|
|
MRS KHUKIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHIMARI
|
AS-08-016-007-004/764
(DALGAON)
|
0408016007NRG25150520240065128
|
17/05/2024
|
ANUWARA BEGUM
|
0408016007WL001672
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327125
|
|
ANUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-007-004/801
(DALGAON)
|
0408016007NRG25150520240065137
|
17/05/2024
|
SHAHIDA BEGUM
|
0408016007WL001672
|
SHAHIDA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327132
|
|
MISS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHIMARI
|
AS-08-016-007-004/807
(DALGAON)
|
0408016007NRG25150520240065139
|
17/05/2024
|
ACHAR UDDIN
|
0408016007WL001672
|
ACHAR UDDIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327139
|
|
Acharuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-007-004/131
(DALGAON)
|
0408016007NRG25150520240065097
|
17/05/2024
|
AMENA BEGUM
|
0408016007WL001672
|
AMENA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327133
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-007-004/157
(DALGAON)
|
0408016007NRG25150520240065099
|
17/05/2024
|
Mrs JARINA KHATUN
|
0408016007WL001672
|
Mrs JARINA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327127
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BECHIMARI
|
AS-08-016-007-004/254-A
(DALGAON)
|
0408016007NRG25150520240065105
|
17/05/2024
|
ANOWARA BEGUM
|
0408016007WL001672
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327128
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-007-004/293
(DALGAON)
|
0408016007NRG25150520240065109
|
17/05/2024
|
FARIDA KHATUN
|
0408016007WL001672
|
FARIDA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327136
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-007-004/444
(DALGAON)
|
0408016007NRG25150520240065116
|
17/05/2024
|
JANGCHED ALI
|
0408016007WL001672
|
JANGCHED ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327138
|
|
MR JANGCHED ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BECHIMARI
|
AS-08-016-007-004/452
(DALGAON)
|
0408016007NRG25150520240065118
|
17/05/2024
|
SULEMA BEGUM
|
0408016007WL001672
|
SULEMA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327137
|
|
CHULEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-007-004/481
(DALGAON)
|
0408016007NRG25150520240065121
|
17/05/2024
|
SAFURA KHATUN
|
0408016007WL001672
|
SAFURA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327131
|
|
Safura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BECHIMARI
|
AS-08-016-007-004/757
(DALGAON)
|
0408016007NRG25150520240065127
|
17/05/2024
|
JAHARA KHATUN
|
0408016007WL001672
|
JAHARA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327135
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BECHIMARI
|
AS-08-016-007-004/765
(DALGAON)
|
0408016007NRG25150520240065129
|
17/05/2024
|
HASINA KHATUN
|
0408016007WL001672
|
HASINA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327140
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-007-004/772
(DALGAON)
|
0408016007NRG25150520240065133
|
17/05/2024
|
ALAMIN ALI
|
0408016007WL001672
|
ALAMIN ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327124
|
|
ALAMIN ALI
|
UCO BANK(607066)
|
|
55
|
BECHIMARI
|
AS-08-016-007-004/772
(DALGAON)
|
0408016007NRG25150520240065132
|
17/05/2024
|
JESMIN SULTANA
|
0408016007WL001672
|
JESMIN SULTANA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327122
|
|
JESMIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-007-004/804
(DALGAON)
|
0408016007NRG25150520240065138
|
17/05/2024
|
HABIBUR RAHMAN
|
0408016007WL001672
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213327123
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|