|
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-08-016-008-002/209
(LALPOOL)
|
0408016008NRG25180420240020221
|
23/04/2024
|
IMARAN SAHA
|
0408016008WL000446
|
IMARAN SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821063
|
|
IMARAN SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-002/209
(LALPOOL)
|
0408016008NRG25180420240020222
|
23/04/2024
|
SHARIKA BEGUM
|
0408016008WL000446
|
SHARIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821019
|
|
SHARIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-002/229
(LALPOOL)
|
0408016008NRG25180420240020224
|
23/04/2024
|
ASAR ALI
|
0408016008WL000446
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821021
|
|
ASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-002/306
(LALPOOL)
|
0408016008NRG25180420240020225
|
23/04/2024
|
KULSOM KHATUN
|
0408016008WL000446
|
KULSOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821018
|
|
KULSOM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-002/59
(LALPOOL)
|
0408016008NRG25180420240020226
|
23/04/2024
|
RUKIA BEGUM
|
0408016008WL000446
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821017
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-002/74
(LALPOOL)
|
0408016008NRG25180420240020228
|
23/04/2024
|
MURSHIDA BEGUM
|
0408016008WL000446
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821069
|
|
MURSHIDA BEGUM
|
UCO BANK(607066)
|
|
7
|
BECHIMARI
|
AS-08-016-008-003/276
(LALPOOL)
|
0408016008NRG25180420240020230
|
23/04/2024
|
SAHANARA BEGUM
|
0408016008WL000446
|
SAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821022
|
|
SAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-003/279
(LALPOOL)
|
0408016008NRG25180420240020231
|
23/04/2024
|
KAMALA KHATUN
|
0408016008WL000446
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821076
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/1117
(LALPOOL)
|
0408016008NRG25180420240020234
|
23/04/2024
|
RAHMATULLAH HOQUE
|
0408016008WL000446
|
RAHMATULLAH HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821023
|
|
RAHMATULLAH HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/1117
(LALPOOL)
|
0408016008NRG25180420240020235
|
23/04/2024
|
SULTANA PARBIN
|
0408016008WL000446
|
SULTANA PARBIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821027
|
|
SULTANA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/1122
(LALPOOL)
|
0408016008NRG25180420240020236
|
23/04/2024
|
ASHAD ALI
|
0408016008WL000446
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821024
|
|
ASHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/1192
(LALPOOL)
|
0408016008NRG25180420240020239
|
23/04/2024
|
GAJIRUL
|
0408016008WL000446
|
GAJIRUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821020
|
|
GAJIRUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/1192
(LALPOOL)
|
0408016008NRG25180420240020240
|
23/04/2024
|
MASUMA KHATUN
|
0408016008WL000446
|
MASUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821067
|
|
MASUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/1282
(LALPOOL)
|
0408016008NRG25180420240020243
|
23/04/2024
|
KULSHAN BEGUM
|
0408016008WL000446
|
KULSHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821072
|
|
KULSHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/1284
(LALPOOL)
|
0408016008NRG25180420240020245
|
23/04/2024
|
INIRA BEGUM
|
0408016008WL000446
|
INIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821061
|
|
INIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/1284
(LALPOOL)
|
0408016008NRG25180420240020244
|
23/04/2024
|
SHEIKH FARID
|
0408016008WL000446
|
SHEIKH FARID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821062
|
|
SHEIKH FARID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/230
(LALPOOL)
|
0408016008NRG25180420240020250
|
23/04/2024
|
JELEHA BEWA
|
0408016008WL000446
|
JELEHA BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821056
|
|
JELEHA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/324
(LALPOOL)
|
0408016008NRG25180420240020252
|
23/04/2024
|
ABUL HUSSAIN
|
0408016008WL000446
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
30/04/2024
|
|
3403821057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/568
(LALPOOL)
|
0408016008NRG25180420240020254
|
23/04/2024
|
NUR JAHAN BEGUM
|
0408016008WL000446
|
NUR JAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821065
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/653
(LALPOOL)
|
0408016008NRG25180420240020255
|
23/04/2024
|
ABDUL KALAM
|
0408016008WL000446
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821066
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/727
(LALPOOL)
|
0408016008NRG25180420240020256
|
23/04/2024
|
Abdul Hoque
|
0408016008WL000446
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821058
|
|
ABDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/782
(LALPOOL)
|
0408016008NRG25180420240020257
|
23/04/2024
|
SAJIDA BEGUM
|
0408016008WL000446
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821025
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-005/786
(LALPOOL)
|
0408016008NRG25180420240020258
|
23/04/2024
|
MAINA BEGUM
|
0408016008WL000446
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821068
|
|
MAINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/787
(LALPOOL)
|
0408016008NRG25180420240020260
|
23/04/2024
|
FARHANA FIRDOSI
|
0408016008WL000446
|
FARHANA FIRDOSI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821070
|
|
FARHANA FIRDOSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/787
(LALPOOL)
|
0408016008NRG25180420240020259
|
23/04/2024
|
SEIKH AHMED
|
0408016008WL000446
|
SEIKH AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821060
|
|
SEIKH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/869
(LALPOOL)
|
0408016008NRG25180420240020266
|
23/04/2024
|
NUREJA BEGUM
|
0408016008WL000446
|
NUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821026
|
|
NUREJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-008-008/201
(LALPOOL)
|
0408016008NRG25180420240020267
|
23/04/2024
|
TUFAZAL HOQUE
|
0408016008WL000446
|
TUFAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821055
|
|
TUFAJAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-008-008/349
(LALPOOL)
|
0408016008NRG25180420240020271
|
23/04/2024
|
MAZIRAN NESSA
|
0408016008WL000446
|
MAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821016
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-008-008/349
(LALPOOL)
|
0408016008NRG25180420240020270
|
23/04/2024
|
SAMAR ALI
|
0408016008WL000446
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821059
|
|
Samar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BECHIMARI
|
AS-08-016-008-008/378
(LALPOOL)
|
0408016008NRG25180420240020273
|
23/04/2024
|
ALIJA BEGUM
|
0408016008WL000446
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821064
|
|
ALIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-008-008/378
(LALPOOL)
|
0408016008NRG25180420240020272
|
23/04/2024
|
KAMAL UDDIN
|
0408016008WL000446
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821071
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-008-008/400
(LALPOOL)
|
0408016008NRG25180420240020274
|
23/04/2024
|
FATEMA BEGUM
|
0408016008WL000446
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821015
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-008-008/731
(LALPOOL)
|
0408016008NRG25180420240020278
|
23/04/2024
|
JAYEDA BEGUM
|
0408016008WL000446
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821073
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-008-008/764
(LALPOOL)
|
0408016008NRG25180420240020279
|
23/04/2024
|
NIZAM UDDIN
|
0408016008WL000446
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821075
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-008/764
(LALPOOL)
|
0408016008NRG25180420240020280
|
23/04/2024
|
YESMINA BEGUM
|
0408016008WL000446
|
YESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821074
|
|
YESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-008-002/13
(LALPOOL)
|
0408016008NRG25180420240020220
|
23/04/2024
|
SEKANDAR
|
0408016008WL000446
|
SEKANDAR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821037
|
|
SEKENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-008-005/1262
(LALPOOL)
|
0408016008NRG25180420240020242
|
23/04/2024
|
SAHIDA BEGUM
|
0408016008WL000446
|
SAHIDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821041
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-008-005/1476
(LALPOOL)
|
0408016008NRG25180420240020246
|
23/04/2024
|
AJAHAR ALI
|
0408016008WL000446
|
AJAHAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821038
|
|
AJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-008-005/1477
(LALPOOL)
|
0408016008NRG25180420240020248
|
23/04/2024
|
NURJAHAN BEGUM
|
0408016008WL000446
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821040
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-005/230
(LALPOOL)
|
0408016008NRG25180420240020251
|
23/04/2024
|
JULFIKKAR ALI
|
0408016008WL000446
|
JULFIKKAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821031
|
|
JULFIKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/789
(LALPOOL)
|
0408016008NRG25180420240020262
|
23/04/2024
|
AKLIMA BEGUM
|
0408016008WL000446
|
AKLIMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821036
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-008-005/813
(LALPOOL)
|
0408016008NRG25180420240020264
|
23/04/2024
|
GIASUDDIN
|
0408016008WL000446
|
GIASUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821029
|
|
GIASUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-008-005/824
(LALPOOL)
|
0408016008NRG25180420240020265
|
23/04/2024
|
MATIUR RAHMAN
|
0408016008WL000446
|
MATIUR RAHMAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821030
|
|
MATIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-008-008/201
(LALPOOL)
|
0408016008NRG25180420240020269
|
23/04/2024
|
TAIBUDDIN AHMED
|
0408016008WL000446
|
TAIBUDDIN AHMED
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821033
|
|
MR TAIBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
45
|
BECHIMARI
|
AS-08-016-008-008/201
(LALPOOL)
|
0408016008NRG25180420240020268
|
23/04/2024
|
TARA BHANU
|
0408016008WL000446
|
TARA BHANU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821032
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-008-008/730
(LALPOOL)
|
0408016008NRG25180420240020275
|
23/04/2024
|
HAIDAR ALI
|
0408016008WL000446
|
HAIDAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821034
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-008-008/730
(LALPOOL)
|
0408016008NRG25180420240020276
|
23/04/2024
|
NUR BEGUM
|
0408016008WL000446
|
NUR BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821035
|
|
NUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-008-008/828
(LALPOOL)
|
0408016008NRG25180420240020281
|
23/04/2024
|
MAHEJ ALI
|
0408016008WL000446
|
MAHEJ ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821039
|
|
MAHEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-008-002/228
(LALPOOL)
|
0408016008NRG25180420240020223
|
23/04/2024
|
OSMAN GANI
|
0408016008WL000446
|
OSMAN GANI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Rejected
|
30/04/2024
|
|
3403821047
|
KYC Documents Pending
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-008-002/74
(LALPOOL)
|
0408016008NRG25180420240020227
|
23/04/2024
|
SANAULLA
|
0408016008WL000446
|
SANAULLA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821044
|
|
SANA ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-008-003/392
(LALPOOL)
|
0408016008NRG25180420240020232
|
23/04/2024
|
SHAHANUR ALI
|
0408016008WL000446
|
SHAHANUR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821046
|
|
MR SHAHANUR ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BECHIMARI
|
AS-08-016-008-003/408
(LALPOOL)
|
0408016008NRG25180420240020233
|
23/04/2024
|
MAHIDUL ISLAM
|
0408016008WL000446
|
MAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821048
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/1122
(LALPOOL)
|
0408016008NRG25180420240020237
|
23/04/2024
|
AKIZA BEGUM
|
0408016008WL000446
|
AKIZA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821050
|
|
AKIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/116
(LALPOOL)
|
0408016008NRG25180420240020238
|
23/04/2024
|
DILOWAR HUSSAIN
|
0408016008WL000446
|
DILOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821045
|
|
MR DILUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/1262
(LALPOOL)
|
0408016008NRG25180420240020241
|
23/04/2024
|
MOHD SIKANDAR ALI
|
0408016008WL000446
|
MOHD SIKANDAR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821049
|
|
SIKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/1477
(LALPOOL)
|
0408016008NRG25180420240020247
|
23/04/2024
|
SHAHA ALAM
|
0408016008WL000446
|
SHAHA ALAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821054
|
|
MR SHAHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BECHIMARI
|
AS-08-016-008-005/1501
(LALPOOL)
|
0408016008NRG25180420240020249
|
23/04/2024
|
ABDUL AHAD
|
0408016008WL000446
|
ABDUL AHAD
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821053
|
|
ABDUL AHAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BECHIMARI
|
AS-08-016-008-005/568
(LALPOOL)
|
0408016008NRG25180420240020253
|
23/04/2024
|
JULHAS ALI
|
0408016008WL000446
|
JULHAS ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821042
|
|
Julhas Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BECHIMARI
|
AS-08-016-008-005/788
(LALPOOL)
|
0408016008NRG25180420240020261
|
23/04/2024
|
MASTAFA KAMAL
|
0408016008WL000446
|
MASTAFA KAMAL
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821051
|
|
MASTAFA KAMAL
|
BANK OF BARODA(606985)
|
|
60
|
BECHIMARI
|
AS-08-016-008-005/808
(LALPOOL)
|
0408016008NRG25180420240020263
|
23/04/2024
|
MD. OSMAN ALI
|
0408016008WL000446
|
MD. OSMAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821043
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BECHIMARI
|
AS-08-016-008-008/731
(LALPOOL)
|
0408016008NRG25180420240020277
|
23/04/2024
|
SOLEMAN ALI
|
0408016008WL000446
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821052
|
|
SOLAMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-008-003/173
(LALPOOL)
|
0408016008NRG25180420240020229
|
23/04/2024
|
AMIR ALI
|
0408016008WL000446
|
AMIR ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403821028
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92628
|
92628
|
|
|
|
|
|
|
|