|
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-08-016-005-004/1098
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487281
|
01/02/2024
|
ICHIRAN NESSA
|
0408016005WL037813
|
ICHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258242
|
|
ICHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487284
|
01/02/2024
|
JAHUR ALI
|
0408016005WL037813
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258221
|
|
Jahur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-005-004/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487285
|
01/02/2024
|
ASHIA BEGUM
|
0408016005WL037813
|
ASHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258215
|
|
ASHIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-005-004/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487286
|
01/02/2024
|
ANUWARA BEGUM
|
0408016005WL037813
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258238
|
|
ANUWARA BEGUM W O SHEKH FARID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487292
|
01/02/2024
|
KHILIJA
|
0408016005WL037813
|
KHILIJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258231
|
|
KHILIJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487291
|
01/02/2024
|
MD KERAMAT ALI
|
0408016005WL037813
|
MD KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258212
|
|
KERAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/291
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487293
|
01/02/2024
|
RAJAB ALI
|
0408016005WL037813
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258218
|
|
RAJAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487294
|
01/02/2024
|
SULTAN MAMUD
|
0408016005WL037813
|
SULTAN MAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258216
|
|
SULTAN MAMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/363
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487295
|
01/02/2024
|
MARIOM BEGUM
|
0408016005WL037813
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258236
|
|
MARIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/367
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487296
|
01/02/2024
|
ABDUL HANNAN
|
0408016005WL037813
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258220
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/367
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487297
|
01/02/2024
|
JINNATARA BEGUM
|
0408016005WL037813
|
JINNATARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258211
|
|
JINNATARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487300
|
01/02/2024
|
JAYEDA
|
0408016005WL037813
|
JAYEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258230
|
|
JAYEDA W O MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487299
|
01/02/2024
|
MAHAMMAD ALI
|
0408016005WL037813
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258222
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/403
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487301
|
01/02/2024
|
FAJLUR RAHMAN
|
0408016005WL037813
|
FAJLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258214
|
|
FAJLUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/403
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487302
|
01/02/2024
|
KAJED BHANU
|
0408016005WL037813
|
KAJED BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258210
|
|
KAJED BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/426
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487303
|
01/02/2024
|
AJAJUR
|
0408016005WL037813
|
AJAJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258228
|
|
AJIJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/426
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487304
|
01/02/2024
|
BASIRAN
|
0408016005WL037813
|
BASIRAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258240
|
|
BASIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/557
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487307
|
01/02/2024
|
ARAB ALI
|
0408016005WL037813
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258227
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/560
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487308
|
01/02/2024
|
SAMSUL HAQUE
|
0408016005WL037813
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258243
|
|
SAMSUL HAQUE S O HARAJAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/588
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487310
|
01/02/2024
|
FARUK ALI
|
0408016005WL037813
|
FARUK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258217
|
|
FAROK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/603
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487312
|
01/02/2024
|
MRS ESIMA BEGUM
|
0408016005WL037813
|
MRS ESIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258237
|
|
ESIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487313
|
01/02/2024
|
ASRAFUL HOQUE CHOUDHURY
|
0408016005WL037813
|
ASRAFUL HOQUE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258205
|
|
Asraful Hoque Choudhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/710
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487319
|
01/02/2024
|
SUFIA BEWA
|
0408016005WL037813
|
SUFIA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258213
|
|
SUFIYA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-005-004/722
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487320
|
01/02/2024
|
ALLAL UDDIN
|
0408016005WL037813
|
ALLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258224
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487322
|
01/02/2024
|
MAKSHED ALI
|
0408016005WL037813
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258239
|
|
MAKSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487323
|
01/02/2024
|
SAFIA KHATUN
|
0408016005WL037813
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258241
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/863
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487325
|
01/02/2024
|
ABBAS ALI
|
0408016005WL037813
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258209
|
|
ABBACH ALI S O ABDUL MATIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/863
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487326
|
01/02/2024
|
JIYA KHALEDA
|
0408016005WL037813
|
JIYA KHALEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258232
|
|
JIYA KHALEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/154
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487282
|
01/02/2024
|
AMJAD ALI
|
0408016005WL037813
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258233
|
|
AMZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/266
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487287
|
01/02/2024
|
AHIJUL HOQUE
|
0408016005WL037813
|
AHIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258226
|
|
AHIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/266
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487289
|
01/02/2024
|
SAJIDUL ISLAM
|
0408016005WL037813
|
SAJIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258234
|
|
SAJIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/266
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487288
|
01/02/2024
|
SUFIA KHATUN
|
0408016005WL037813
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258235
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/271
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487290
|
01/02/2024
|
ASRAB ALI
|
0408016005WL037813
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258223
|
|
ASRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/589-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487311
|
01/02/2024
|
AHEJAUDDIN AHMED
|
0408016005WL037813
|
AHEJAUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258219
|
|
AHEZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/722
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487321
|
01/02/2024
|
RUKIA
|
0408016005WL037813
|
RUKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258225
|
|
RUKIA O W ALAUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487280
|
01/02/2024
|
RABINA KHATUN
|
0408016005WL037813
|
RABINA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258229
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/1034
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487276
|
01/02/2024
|
AJMAL HOQUE
|
0408016005WL037813
|
AJMAL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258196
|
|
Ajmal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/1093
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487278
|
01/02/2024
|
ABDUL AZIZ
|
0408016005WL037813
|
ABDUL AZIZ
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258206
|
|
ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/370
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487298
|
01/02/2024
|
MUKLESA
|
0408016005WL037813
|
MUKLESA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258193
|
|
MOKLESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-005-004/526
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487305
|
01/02/2024
|
AMAJAD ALI
|
0408016005WL037813
|
AMAJAD ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258201
|
|
MR AMZAD AMZAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-005-004/544
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487306
|
01/02/2024
|
ANJUWARA BEGUM
|
0408016005WL037813
|
ANJUWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258192
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/707
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487316
|
01/02/2024
|
MAHBUB ALAM
|
0408016005WL037813
|
MAHBUB ALAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258191
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487328
|
01/02/2024
|
HALIMA BEGUM
|
0408016005WL037813
|
HALIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258195
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487327
|
01/02/2024
|
JAINAL ABDIN
|
0408016005WL037813
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258194
|
|
JAINAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487279
|
01/02/2024
|
KAMAL HUSSAIN
|
0408016005WL037813
|
KAMAL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258208
|
|
KAMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/1092
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487277
|
01/02/2024
|
SOHIDUL ISLAM
|
0408016005WL037813
|
SOHIDUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258207
|
|
MR SOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/582
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487309
|
01/02/2024
|
ASHAD ALI
|
0408016005WL037813
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258199
|
|
ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487314
|
01/02/2024
|
FARIDA BEGUM
|
0408016005WL037813
|
FARIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258203
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-005-004/707
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487315
|
01/02/2024
|
ABUL KALAM AZAD
|
0408016005WL037813
|
ABUL KALAM AZAD
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258198
|
|
ABUL KALAM AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-005-004/709
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487317
|
01/02/2024
|
JAKIR HUSSAIN
|
0408016005WL037813
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258197
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHIMARI
|
AS-08-016-005-004/709
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487318
|
01/02/2024
|
NUREDA BEGUM
|
0408016005WL037813
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258202
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-005-004/797
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487324
|
01/02/2024
|
HIFJUR RAHMAN
|
0408016005WL037813
|
HIFJUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258200
|
|
Md Hifjur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-005-004/154
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010220240487283
|
01/02/2024
|
RESMINA BEGUM
|
0408016005WL037813
|
RESMINA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258204
|
|
MRS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|