|
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-08-016-007-002/109-A
(DALGAON)
|
0408016007NRG25150520240065187
|
17/05/2024
|
SUFIYA KHATUN
|
0408016007WL001674
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929599
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-007-002/109-A
(DALGAON)
|
0408016007NRG25150520240065186
|
17/05/2024
|
SUKUR ALI
|
0408016007WL001674
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929589
|
|
SUKUR ALI S/O SAIBULLA SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-007-002/114
(DALGAON)
|
0408016007NRG25150520240065188
|
17/05/2024
|
ABDUL WAHAB
|
0408016007WL001674
|
ABDUL WAHAB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929564
|
|
MR ABDUL OWAHAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHIMARI
|
AS-08-016-007-002/136
(DALGAON)
|
0408016007NRG25150520240065189
|
17/05/2024
|
JAHED ALI
|
0408016007WL001674
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929565
|
|
Jahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BECHIMARI
|
AS-08-016-007-002/140
(DALGAON)
|
0408016007NRG25150520240065190
|
17/05/2024
|
HAZERA BEGUM
|
0408016007WL001674
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929583
|
|
HAJERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-007-002/145-A
(DALGAON)
|
0408016007NRG25150520240065191
|
17/05/2024
|
ABDUL KARIM
|
0408016007WL001674
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929597
|
|
ABDUL KARIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-007-002/146
(DALGAON)
|
0408016007NRG25150520240065192
|
17/05/2024
|
SAIDUR RAHMAN
|
0408016007WL001674
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929587
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-007-002/147
(DALGAON)
|
0408016007NRG25150520240065194
|
17/05/2024
|
KABIR ALI
|
0408016007WL001674
|
KABIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929570
|
|
KABIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-007-002/162
(DALGAON)
|
0408016007NRG25150520240065195
|
17/05/2024
|
MASIRAN NESSA
|
0408016007WL001674
|
MASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929575
|
|
MASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-007-002/168
(DALGAON)
|
0408016007NRG25150520240065196
|
17/05/2024
|
NURJAHAN BEGUM
|
0408016007WL001674
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929581
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-007-002/170
(DALGAON)
|
0408016007NRG25150520240065197
|
17/05/2024
|
AKABAR ALI
|
0408016007WL001674
|
AKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929584
|
|
AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-007-002/170
(DALGAON)
|
0408016007NRG25150520240065198
|
17/05/2024
|
MATIFUL BEGUM
|
0408016007WL001674
|
MATIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929591
|
|
MATIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-007-002/174-A
(DALGAON)
|
0408016007NRG25150520240065199
|
17/05/2024
|
BILLAL UDDIN
|
0408016007WL001674
|
BILLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929602
|
|
MR BILALUDDIN BILALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHIMARI
|
AS-08-016-007-002/175-A
(DALGAON)
|
0408016007NRG25150520240065201
|
17/05/2024
|
REHENA BEGUM
|
0408016007WL001674
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929594
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-007-002/177
(DALGAON)
|
0408016007NRG25150520240065203
|
17/05/2024
|
ALESA KHATUN
|
0408016007WL001674
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929596
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-007-002/177
(DALGAON)
|
0408016007NRG25150520240065202
|
17/05/2024
|
KHALILUR RAHMAN
|
0408016007WL001674
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929578
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-007-002/178
(DALGAON)
|
0408016007NRG25150520240065204
|
17/05/2024
|
HAJERA
|
0408016007WL001674
|
HAJERA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929577
|
|
HAJERA W/O JIYAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-007-002/178
(DALGAON)
|
0408016007NRG25150520240065205
|
17/05/2024
|
MAGDIL ALI
|
0408016007WL001674
|
MAGDIL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929603
|
|
MAKDIL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BECHIMARI
|
AS-08-016-007-002/210
(DALGAON)
|
0408016007NRG25150520240065208
|
17/05/2024
|
ABDUL SALAM
|
0408016007WL001674
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929576
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-007-002/212
(DALGAON)
|
0408016007NRG25150520240065210
|
17/05/2024
|
ANUWARA BEGUM
|
0408016007WL001674
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929604
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-007-002/212
(DALGAON)
|
0408016007NRG25150520240065209
|
17/05/2024
|
SURUJ ALI
|
0408016007WL001674
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929568
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-007-002/216-A
(DALGAON)
|
0408016007NRG25150520240065211
|
17/05/2024
|
BATASI BEWA
|
0408016007WL001674
|
BATASI BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929573
|
|
BATASI BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-007-002/217
(DALGAON)
|
0408016007NRG25150520240065212
|
17/05/2024
|
BAHAR ALI
|
0408016007WL001674
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929567
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-007-002/227
(DALGAON)
|
0408016007NRG25150520240065213
|
17/05/2024
|
ABUL HUSSAIN
|
0408016007WL001674
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929571
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-007-002/229
(DALGAON)
|
0408016007NRG25150520240065214
|
17/05/2024
|
FAJAR ALI
|
0408016007WL001674
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929566
|
|
Fajar Ali
|
AXIS BANK(607153)
|
|
26
|
BECHIMARI
|
AS-08-016-007-002/250
(DALGAON)
|
0408016007NRG25150520240065215
|
17/05/2024
|
OSMAN ALI
|
0408016007WL001674
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929569
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/411
(DALGAON)
|
0408016007NRG25150520240065216
|
17/05/2024
|
MUHAMMAD ALI
|
0408016007WL001674
|
MUHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929605
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-007-002/413
(DALGAON)
|
0408016007NRG25150520240065217
|
17/05/2024
|
ABDUL SAMAD
|
0408016007WL001674
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929593
|
|
ABDUL SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-007-002/415
(DALGAON)
|
0408016007NRG25150520240065218
|
17/05/2024
|
AKABAR ALI
|
0408016007WL001674
|
AKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929585
|
|
AKABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-007-002/427
(DALGAON)
|
0408016007NRG25150520240065219
|
17/05/2024
|
OSMAN ALI
|
0408016007WL001674
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929598
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-007-002/435
(DALGAON)
|
0408016007NRG25150520240065220
|
17/05/2024
|
HURMUZ ALI
|
0408016007WL001674
|
HURMUZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929574
|
|
HURMUZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-007-002/456
(DALGAON)
|
0408016007NRG25150520240065222
|
17/05/2024
|
ASMA KHATUN
|
0408016007WL001674
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929592
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-007-002/456
(DALGAON)
|
0408016007NRG25150520240065221
|
17/05/2024
|
MUBARAK HUSSAIN
|
0408016007WL001674
|
MUBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929579
|
|
MUBARAK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-007-002/471
(DALGAON)
|
0408016007NRG25150520240065223
|
17/05/2024
|
HANIF ALI
|
0408016007WL001674
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929600
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHIMARI
|
AS-08-016-007-002/59
(DALGAON)
|
0408016007NRG25150520240065225
|
17/05/2024
|
SAGAR ALI
|
0408016007WL001674
|
SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929572
|
|
SAGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-007-002/703
(DALGAON)
|
0408016007NRG25150520240065226
|
17/05/2024
|
SUFIA KHATUN
|
0408016007WL001674
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929595
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-007-002/737
(DALGAON)
|
0408016007NRG25150520240065229
|
17/05/2024
|
BILKISH BEGUM
|
0408016007WL001674
|
BILKISH BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929580
|
|
BILKICH BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-007-002/88
(DALGAON)
|
0408016007NRG25150520240065233
|
17/05/2024
|
ABUL KALAM
|
0408016007WL001674
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929582
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-007-003/343
(DALGAON)
|
0408016007NRG25150520240065234
|
17/05/2024
|
Ilu Saikia
|
0408016007WL001674
|
Ilu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929590
|
|
ILU SAIKIA D/O PURNA KANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-007-003/758
(DALGAON)
|
0408016007NRG25150520240065235
|
17/05/2024
|
JAJU BARMAN
|
0408016007WL001674
|
JAJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929588
|
|
JAJU BARMAN S/O ANIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-007-003/758-A
(DALGAON)
|
0408016007NRG25150520240065237
|
17/05/2024
|
BISHU BARMAN
|
0408016007WL001674
|
BISHU BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929601
|
|
BISHU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-007-003/758-A
(DALGAON)
|
0408016007NRG25150520240065238
|
17/05/2024
|
RUNU BARMAN
|
0408016007WL001674
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929586
|
|
RUNU BARMAN W/OBISU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62748
|
62748
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-007-002/734
(DALGAON)
|
0408016007NRG25150520240065228
|
17/05/2024
|
JONAB ALI
|
0408016007WL001674
|
JONAB ALI
|
00032
|
UTIB0004680
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929606
|
|
Jonab Ali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-007-002/174-A
(DALGAON)
|
0408016007NRG25150520240065200
|
17/05/2024
|
JAMFUL NESSA
|
0408016007WL001674
|
JAMFUL NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929554
|
|
JAMFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-007-002/146
(DALGAON)
|
0408016007NRG25150520240065193
|
17/05/2024
|
EALIJA KHATUN
|
0408016007WL001674
|
EALIJA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929558
|
|
EALIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-007-002/183
(DALGAON)
|
0408016007NRG25150520240065206
|
17/05/2024
|
ABBAS ALI
|
0408016007WL001674
|
ABBAS ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929556
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-007-002/183
(DALGAON)
|
0408016007NRG25150520240065207
|
17/05/2024
|
MALLIKA KHATUN
|
0408016007WL001674
|
MALLIKA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929559
|
|
Mallika Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BECHIMARI
|
AS-08-016-007-002/500
(DALGAON)
|
0408016007NRG25150520240065224
|
17/05/2024
|
ABDUL ALI
|
0408016007WL001674
|
ABDUL ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929563
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHIMARI
|
AS-08-016-007-002/732
(DALGAON)
|
0408016007NRG25150520240065227
|
17/05/2024
|
MUKHTAR HUSSAIN
|
0408016007WL001674
|
MUKHTAR HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929555
|
|
MOKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-007-002/740
(DALGAON)
|
0408016007NRG25150520240065230
|
17/05/2024
|
MIRJINA BEGUM
|
0408016007WL001674
|
MIRJINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929557
|
|
MIRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-007-002/743
(DALGAON)
|
0408016007NRG25150520240065232
|
17/05/2024
|
CHALAMA BEGUM
|
0408016007WL001674
|
CHALAMA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929561
|
|
MRS CHALAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-007-002/742
(DALGAON)
|
0408016007NRG25150520240065231
|
17/05/2024
|
RIYAJUL ISLAM
|
0408016007WL001674
|
RIYAJUL ISLAM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929562
|
|
MR RIYAJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BECHIMARI
|
AS-08-016-007-003/758
(DALGAON)
|
0408016007NRG25150520240065236
|
17/05/2024
|
JAYTARA BARMAN
|
0408016007WL001674
|
JAYTARA BARMAN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929560
|
|
SHRI JAYTARA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79182
|
79182
|
|
|
|
|
|
|
|