|
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-08-016-008-001/132
(LALPOOL)
|
0408016008NRG25220420240021468
|
23/04/2024
|
FAZAR ALI
|
0408016008WL000507
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821534
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG25220420240021469
|
23/04/2024
|
SAHAJUDDIN
|
0408016008WL000507
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821527
|
|
SHAHAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/618
(LALPOOL)
|
0408016008NRG25220420240021489
|
23/04/2024
|
FARID ALI
|
0408016008WL000507
|
FARID ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821533
|
|
FARID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/618
(LALPOOL)
|
0408016008NRG25220420240021490
|
23/04/2024
|
RABIA KHATUN
|
0408016008WL000507
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821532
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/686
(LALPOOL)
|
0408016008NRG25220420240021491
|
23/04/2024
|
HANUFA BEGUM
|
0408016008WL000507
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821524
|
|
HANUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG25220420240021492
|
23/04/2024
|
JAYNAL ABDIN
|
0408016008WL000507
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821523
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/838
(LALPOOL)
|
0408016008NRG25220420240021501
|
23/04/2024
|
JAYNAL ABDIN
|
0408016008WL000507
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821526
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-004/979
(LALPOOL)
|
0408016008NRG25220420240021509
|
23/04/2024
|
SHAHITON NESSA
|
0408016008WL000507
|
SHAHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821536
|
|
SHAHITON NESSA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BECHIMARI
|
AS-08-016-008-004/981
(LALPOOL)
|
0408016008NRG25220420240021510
|
23/04/2024
|
RASIDA KHATUN
|
0408016008WL000507
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821537
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/180
(LALPOOL)
|
0408016008NRG25220420240021515
|
23/04/2024
|
ABDUL KASHEM
|
0408016008WL000507
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821531
|
|
ABDUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/180
(LALPOOL)
|
0408016008NRG25220420240021516
|
23/04/2024
|
MASKURA BEGUM
|
0408016008WL000507
|
MASKURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821521
|
|
MASKURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/372
(LALPOOL)
|
0408016008NRG25220420240021517
|
23/04/2024
|
NURUL AMIN
|
0408016008WL000507
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821538
|
|
NURUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-008-007/110
(LALPOOL)
|
0408016008NRG25220420240021518
|
23/04/2024
|
CHAYRAN NESSA
|
0408016008WL000507
|
CHAYRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821528
|
|
CHAYRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-007/163
(LALPOOL)
|
0408016008NRG25220420240021519
|
23/04/2024
|
HAOWA KHATUN
|
0408016008WL000507
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821530
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-007/195
(LALPOOL)
|
0408016008NRG25220420240021520
|
23/04/2024
|
ABDUL MALEK
|
0408016008WL000507
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821529
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-008-007/195
(LALPOOL)
|
0408016008NRG25220420240021521
|
23/04/2024
|
MOFIDA KHATUN
|
0408016008WL000507
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821525
|
|
MOFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-007/205
(LALPOOL)
|
0408016008NRG25220420240021522
|
23/04/2024
|
JAHUR ALI
|
0408016008WL000507
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821522
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-008-007/209
(LALPOOL)
|
0408016008NRG25220420240021524
|
23/04/2024
|
SAHARA KHATUN
|
0408016008WL000507
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821535
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/1193
(LALPOOL)
|
0408016008NRG25220420240021511
|
23/04/2024
|
KUTUB UDDIN
|
0408016008WL000507
|
KUTUB UDDIN
|
00152
|
HDFC0006800
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821520
|
|
KUTUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG25220420240021470
|
23/04/2024
|
HAJERA BEGUM
|
0408016008WL000507
|
HAJERA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821492
|
|
HAJERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-001/451
(LALPOOL)
|
0408016008NRG25220420240021471
|
23/04/2024
|
SHAHIDA KHATUN
|
0408016008WL000507
|
SHAHIDA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821482
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-001/544
(LALPOOL)
|
0408016008NRG25220420240021472
|
23/04/2024
|
SHAKILA BEGUM
|
0408016008WL000507
|
SHAKILA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821484
|
|
SHAKILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/555
(LALPOOL)
|
0408016008NRG25220420240021473
|
23/04/2024
|
SALEHA KHATUN
|
0408016008WL000507
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821489
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-001/630
(LALPOOL)
|
0408016008NRG25220420240021474
|
23/04/2024
|
SHU KUR ALI
|
0408016008WL000507
|
SHU KUR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821508
|
|
SHUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG25220420240021475
|
23/04/2024
|
FATEMA BEGUM
|
0408016008WL000507
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821487
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG25220420240021476
|
23/04/2024
|
SAHINUR BEGUM
|
0408016008WL000507
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821499
|
|
SAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-008-001/636
(LALPOOL)
|
0408016008NRG25220420240021477
|
23/04/2024
|
JAHANARA KHATUN
|
0408016008WL000507
|
JAHANARA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821488
|
|
JAHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-008-001/727
(LALPOOL)
|
0408016008NRG25220420240021479
|
23/04/2024
|
RAHIMA BEGUM
|
0408016008WL000507
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821509
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG25220420240021480
|
23/04/2024
|
A KARIM
|
0408016008WL000507
|
A KARIM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821490
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG25220420240021481
|
23/04/2024
|
MAJEDA BEGUM
|
0408016008WL000507
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821491
|
|
MAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/36
(LALPOOL)
|
0408016008NRG25220420240021482
|
23/04/2024
|
SURUJ ALI
|
0408016008WL000507
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821506
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-008-004/595
(LALPOOL)
|
0408016008NRG25220420240021484
|
23/04/2024
|
ABDUR RASID
|
0408016008WL000507
|
ABDUR RASID
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821495
|
|
ABDUR RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/595
(LALPOOL)
|
0408016008NRG25220420240021485
|
23/04/2024
|
MARJINA BEGUM
|
0408016008WL000507
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821481
|
|
MARJINA BEGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/614
(LALPOOL)
|
0408016008NRG25220420240021488
|
23/04/2024
|
AKTARA BEGUM
|
0408016008WL000507
|
AKTARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821483
|
|
AKTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-008-004/614
(LALPOOL)
|
0408016008NRG25220420240021486
|
23/04/2024
|
JAKIR HUSSAIN
|
0408016008WL000507
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821502
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-008-004/614
(LALPOOL)
|
0408016008NRG25220420240021487
|
23/04/2024
|
SAHAR BHANU
|
0408016008WL000507
|
SAHAR BHANU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821493
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG25220420240021494
|
23/04/2024
|
OMAR ALI
|
0408016008WL000507
|
OMAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821504
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-008-004/823
(LALPOOL)
|
0408016008NRG25220420240021497
|
23/04/2024
|
ANJUMA KHATUN
|
0408016008WL000507
|
ANJUMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821494
|
|
ANJUMA KHATUN
|
UCO BANK(607066)
|
|
39
|
BECHIMARI
|
AS-08-016-008-004/823
(LALPOOL)
|
0408016008NRG25220420240021496
|
23/04/2024
|
SHEIK ABDULLAH
|
0408016008WL000507
|
SHEIK ABDULLAH
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821510
|
|
SHEIK ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG25220420240021498
|
23/04/2024
|
SAHINUR BEGUM
|
0408016008WL000507
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821486
|
|
SHAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-008-004/833
(LALPOOL)
|
0408016008NRG25220420240021500
|
23/04/2024
|
REJABINA BEGUM
|
0408016008WL000507
|
REJABINA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821503
|
|
REJABINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-008-004/839
(LALPOOL)
|
0408016008NRG25220420240021502
|
23/04/2024
|
JAYNUDDIN
|
0408016008WL000507
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821507
|
|
JAYNUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG25220420240021503
|
23/04/2024
|
AKBAR ALI
|
0408016008WL000507
|
AKBAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821480
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG25220420240021504
|
23/04/2024
|
JARINA KHATUN
|
0408016008WL000507
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821500
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-008-004/960
(LALPOOL)
|
0408016008NRG25220420240021505
|
23/04/2024
|
SWAMALA KAHTUN
|
0408016008WL000507
|
SWAMALA KAHTUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821497
|
|
SWAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-008-004/970
(LALPOOL)
|
0408016008NRG25220420240021507
|
23/04/2024
|
AMINA KHATUN
|
0408016008WL000507
|
AMINA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821505
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-008-004/970
(LALPOOL)
|
0408016008NRG25220420240021506
|
23/04/2024
|
ASAD ALI
|
0408016008WL000507
|
ASAD ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821511
|
|
ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-008-004/979
(LALPOOL)
|
0408016008NRG25220420240021508
|
23/04/2024
|
MIRAJUL HOQUE
|
0408016008WL000507
|
MIRAJUL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821496
|
|
MIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/1193
(LALPOOL)
|
0408016008NRG25220420240021512
|
23/04/2024
|
MAJEDA BEGUM
|
0408016008WL000507
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821485
|
|
MAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/1196
(LALPOOL)
|
0408016008NRG25220420240021513
|
23/04/2024
|
MOSTUFA AHMED
|
0408016008WL000507
|
MOSTUFA AHMED
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821501
|
|
MOSTUFA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/1206
(LALPOOL)
|
0408016008NRG25220420240021514
|
23/04/2024
|
AMBIA KHATUN
|
0408016008WL000507
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821498
|
|
AMBIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-008-001/727
(LALPOOL)
|
0408016008NRG25220420240021478
|
23/04/2024
|
RAFIKUL ISLAM
|
0408016008WL000507
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821519
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHIMARI
|
AS-08-016-008-004/795
(LALPOOL)
|
0408016008NRG25220420240021495
|
23/04/2024
|
ISLIMA BEGUM
|
0408016008WL000507
|
ISLIMA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821518
|
|
Islima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BECHIMARI
|
AS-08-016-008-004/828
(LALPOOL)
|
0408016008NRG25220420240021499
|
23/04/2024
|
MRS MAMTAZ BEGUM
|
0408016008WL000507
|
MRS MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821513
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BECHIMARI
|
AS-08-016-008-007/205
(LALPOOL)
|
0408016008NRG25220420240021523
|
23/04/2024
|
MAIMAN NESSA
|
0408016008WL000507
|
MAIMAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821516
|
|
MOYMON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BECHIMARI
|
AS-08-016-008-007/211
(LALPOOL)
|
0408016008NRG25220420240021525
|
23/04/2024
|
CHANDRA BHANU
|
0408016008WL000507
|
CHANDRA BHANU
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821515
|
|
MRS CHANDRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BECHIMARI
|
AS-08-016-008-007/214
(LALPOOL)
|
0408016008NRG25220420240021526
|
23/04/2024
|
HAMEDA KHATUN
|
0408016008WL000507
|
HAMEDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821517
|
|
HAMEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-008-004/396
(LALPOOL)
|
0408016008NRG25220420240021483
|
23/04/2024
|
MAKAN BEGUM
|
0408016008WL000507
|
MAKAN BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821514
|
|
MAKAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG25220420240021493
|
23/04/2024
|
Ms RAHIMA BEGUM
|
0408016008WL000507
|
Ms RAHIMA BEGUM
|
00415
|
SBIN0011621
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821512
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|