|
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-08-016-008-003/106
(LALPOOL)
|
0408016008NRG25180420240020059
|
23/04/2024
|
SUFIA KHATUN
|
0408016008WL000443
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817133
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/106-A
(LALPOOL)
|
0408016008NRG25180420240020060
|
23/04/2024
|
HABIZUR RAHMAN
|
0408016008WL000443
|
HABIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817137
|
|
HABIZUR RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/116
(LALPOOL)
|
0408016008NRG25180420240020061
|
23/04/2024
|
ABDUR RAHIM
|
0408016008WL000443
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817120
|
|
ABDUR RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-003/137
(LALPOOL)
|
0408016008NRG25180420240020064
|
23/04/2024
|
JAYNAL ABDIN
|
0408016008WL000443
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817087
|
|
MR JAINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHIMARI
|
AS-08-016-008-003/137
(LALPOOL)
|
0408016008NRG25180420240020063
|
23/04/2024
|
JOYGUN NESA
|
0408016008WL000443
|
JOYGUN NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817085
|
|
JAYGUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-008-003/140
(LALPOOL)
|
0408016008NRG25180420240020065
|
23/04/2024
|
MRS REHENA KHATUN
|
0408016008WL000443
|
MRS REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817136
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-008-003/249-A
(LALPOOL)
|
0408016008NRG25180420240020068
|
23/04/2024
|
BHANU BIBI
|
0408016008WL000443
|
BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817081
|
|
MRS BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHIMARI
|
AS-08-016-008-003/288-A
(LALPOOL)
|
0408016008NRG25180420240020071
|
23/04/2024
|
JARINA KHATUN
|
0408016008WL000443
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817082
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-003/288-A
(LALPOOL)
|
0408016008NRG25180420240020070
|
23/04/2024
|
MANJIL ALI
|
0408016008WL000443
|
MANJIL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817119
|
|
MANJIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-003/383
(LALPOOL)
|
0408016008NRG25180420240020076
|
23/04/2024
|
ABDUR RAHMAN
|
0408016008WL000443
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817123
|
|
Abdur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BECHIMARI
|
AS-08-016-008-003/393
(LALPOOL)
|
0408016008NRG25180420240020077
|
23/04/2024
|
HANIF ALI
|
0408016008WL000443
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817084
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-003/479
(LALPOOL)
|
0408016008NRG25180420240020082
|
23/04/2024
|
ABDUL SAMAD
|
0408016008WL000443
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817130
|
|
ABDUL SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-008-003/481
(LALPOOL)
|
0408016008NRG25180420240020085
|
23/04/2024
|
SAFAR ALI
|
0408016008WL000443
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817121
|
|
Safar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BECHIMARI
|
AS-08-016-008-003/482
(LALPOOL)
|
0408016008NRG25180420240020086
|
23/04/2024
|
SAMIRAN NESSA
|
0408016008WL000443
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817125
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-003/484
(LALPOOL)
|
0408016008NRG25180420240020088
|
23/04/2024
|
JAMIRAN NESSA
|
0408016008WL000443
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817128
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-003/51
(LALPOOL)
|
0408016008NRG25180420240020089
|
23/04/2024
|
OMAR ALI
|
0408016008WL000443
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817127
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-008-003/68
(LALPOOL)
|
0408016008NRG25180420240020091
|
23/04/2024
|
JINNAT ALI
|
0408016008WL000443
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817126
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-008-003/97
(LALPOOL)
|
0408016008NRG25180420240020095
|
23/04/2024
|
ABIDA KHATUN
|
0408016008WL000443
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817134
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-008-003/97
(LALPOOL)
|
0408016008NRG25180420240020094
|
23/04/2024
|
AIJUDDI
|
0408016008WL000443
|
AIJUDDI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817083
|
|
AIJUDDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/1290
(LALPOOL)
|
0408016008NRG25180420240020096
|
23/04/2024
|
HAJERA BEGUM
|
0408016008WL000443
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817132
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/1500
(LALPOOL)
|
0408016008NRG25180420240020104
|
23/04/2024
|
ASHIYA KHATUN
|
0408016008WL000443
|
ASHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817080
|
|
ASHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/154
(LALPOOL)
|
0408016008NRG25180420240020105
|
23/04/2024
|
ABDUL SALAM
|
0408016008WL000443
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817122
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHIMARI
|
AS-08-016-008-005/154
(LALPOOL)
|
0408016008NRG25180420240020106
|
23/04/2024
|
MAMIRAN NESSA
|
0408016008WL000443
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817129
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/302
(LALPOOL)
|
0408016008NRG25180420240020107
|
23/04/2024
|
MASTOFA KAMAL
|
0408016008WL000443
|
MASTOFA KAMAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817115
|
|
Mustofa Kamal
|
IDFC BANK LIMITED(608117)
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/398
(LALPOOL)
|
0408016008NRG25180420240020109
|
23/04/2024
|
OMAR ALI
|
0408016008WL000443
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817117
|
|
OMAR ALI S/O HAZRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/562
(LALPOOL)
|
0408016008NRG25180420240020110
|
23/04/2024
|
NASED ALI
|
0408016008WL000443
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817116
|
|
NOWSHAD ALI S/O.KUDRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/714
(LALPOOL)
|
0408016008NRG25180420240020112
|
23/04/2024
|
AINUDDIN AHMED
|
0408016008WL000443
|
AINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817135
|
|
AINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/714
(LALPOOL)
|
0408016008NRG25180420240020113
|
23/04/2024
|
AKHTARA PARBIN
|
0408016008WL000443
|
AKHTARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817131
|
|
AKHTARA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-008-008/720
(LALPOOL)
|
0408016008NRG25180420240020114
|
23/04/2024
|
JAMSIDA BEGUM
|
0408016008WL000443
|
JAMSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817124
|
|
JAMSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-008-008/734
(LALPOOL)
|
0408016008NRG25180420240020115
|
23/04/2024
|
INTAZ ALI
|
0408016008WL000443
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817118
|
|
INTAZ ALI S/O SABDUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-003/116
(LALPOOL)
|
0408016008NRG25180420240020062
|
23/04/2024
|
MINARA BEGUM
|
0408016008WL000443
|
MINARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817091
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-008-003/238
(LALPOOL)
|
0408016008NRG25180420240020067
|
23/04/2024
|
NUR JAMAL
|
0408016008WL000443
|
NUR JAMAL
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817095
|
|
Nur Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BECHIMARI
|
AS-08-016-008-003/321
(LALPOOL)
|
0408016008NRG25180420240020073
|
23/04/2024
|
JAMAL ALI
|
0408016008WL000443
|
JAMAL ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817097
|
|
JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-003/358
(LALPOOL)
|
0408016008NRG25180420240020074
|
23/04/2024
|
MUSTAKIMA BEGUM
|
0408016008WL000443
|
MUSTAKIMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817098
|
|
MUSTAKIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-003/395
(LALPOOL)
|
0408016008NRG25180420240020079
|
23/04/2024
|
NUREDA BEGUM
|
0408016008WL000443
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817096
|
|
Nureda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BECHIMARI
|
AS-08-016-008-003/480
(LALPOOL)
|
0408016008NRG25180420240020084
|
23/04/2024
|
TASLIMA KHATUN
|
0408016008WL000443
|
TASLIMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817099
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-008-003/483
(LALPOOL)
|
0408016008NRG25180420240020087
|
23/04/2024
|
AHMED ALI
|
0408016008WL000443
|
AHMED ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817102
|
|
AHMED ALI
|
BANK OF BARODA(606985)
|
|
38
|
BECHIMARI
|
AS-08-016-008-003/51
(LALPOOL)
|
0408016008NRG25180420240020090
|
23/04/2024
|
UMEDA KHATUN
|
0408016008WL000443
|
UMEDA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817093
|
|
UMEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-008-003/68
(LALPOOL)
|
0408016008NRG25180420240020092
|
23/04/2024
|
SALEHA KHATUN
|
0408016008WL000443
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817092
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-003/89
(LALPOOL)
|
0408016008NRG25180420240020093
|
23/04/2024
|
FATEMA KHATUN
|
0408016008WL000443
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817094
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/1474
(LALPOOL)
|
0408016008NRG25180420240020097
|
23/04/2024
|
Safikul Islam
|
0408016008WL000443
|
Safikul Islam
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817101
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BECHIMARI
|
AS-08-016-008-005/583
(LALPOOL)
|
0408016008NRG25180420240020111
|
23/04/2024
|
SHWARE BHANU
|
0408016008WL000443
|
SHWARE BHANU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817090
|
|
SHWARE BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-008-008/808
(LALPOOL)
|
0408016008NRG25180420240020116
|
23/04/2024
|
FAIJUDDIN
|
0408016008WL000443
|
FAIJUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817100
|
|
Faijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-008-003/480
(LALPOOL)
|
0408016008NRG25180420240020083
|
23/04/2024
|
SUKUR ALI
|
0408016008WL000443
|
SUKUR ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817114
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/1498
(LALPOOL)
|
0408016008NRG25180420240020103
|
23/04/2024
|
ABDUL JALIL
|
0408016008WL000443
|
ABDUL JALIL
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817113
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-008-003/16
(LALPOOL)
|
0408016008NRG25180420240020066
|
23/04/2024
|
BANESHA
|
0408016008WL000443
|
BANESHA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817104
|
|
MRS BANESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-008-003/282
(LALPOOL)
|
0408016008NRG25180420240020069
|
23/04/2024
|
JAHURA KHATUN
|
0408016008WL000443
|
JAHURA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817106
|
|
JAHURA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-008-003/382
(LALPOOL)
|
0408016008NRG25180420240020075
|
23/04/2024
|
MAZEDA KHATUN
|
0408016008WL000443
|
MAZEDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817103
|
|
MAZEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-008-003/393
(LALPOOL)
|
0408016008NRG25180420240020078
|
23/04/2024
|
MANOWARA BEGUM
|
0408016008WL000443
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817110
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-008-003/396
(LALPOOL)
|
0408016008NRG25180420240020080
|
23/04/2024
|
AMENA BEGUM
|
0408016008WL000443
|
AMENA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817108
|
|
MRS AMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-008-003/42
(LALPOOL)
|
0408016008NRG25180420240020081
|
23/04/2024
|
SAKINA KHATUN
|
0408016008WL000443
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817105
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/1496
(LALPOOL)
|
0408016008NRG25180420240020099
|
23/04/2024
|
SAHIDUL ISLAM
|
0408016008WL000443
|
SAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817112
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/1497
(LALPOOL)
|
0408016008NRG25180420240020101
|
23/04/2024
|
HASMOT ALI
|
0408016008WL000443
|
HASMOT ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817111
|
|
MR HASMOT ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/1498
(LALPOOL)
|
0408016008NRG25180420240020102
|
23/04/2024
|
ALIMON NESSA
|
0408016008WL000443
|
ALIMON NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817107
|
|
Alimon Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/302
(LALPOOL)
|
0408016008NRG25180420240020108
|
23/04/2024
|
SHAHIDUL ISLAM
|
0408016008WL000443
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817109
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/1496
(LALPOOL)
|
0408016008NRG25180420240020100
|
23/04/2024
|
PARBINA BEGUM
|
0408016008WL000443
|
PARBINA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817089
|
|
PARBINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-008-005/1475
(LALPOOL)
|
0408016008NRG25180420240020098
|
23/04/2024
|
HANUFA KHATUN
|
0408016008WL000443
|
HANUFA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817088
|
|
HANUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-008-003/31
(LALPOOL)
|
0408016008NRG25180420240020072
|
23/04/2024
|
ABDUL RAHMAN
|
0408016008WL000443
|
ABDUL RAHMAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403817086
|
|
Ab.Rahman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86652
|
86652
|
|
|
|
|
|
|
|