|
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-08-016-008-002/295
(LALPOOL)
|
0408016008NRG24130220240499278
|
14/02/2024
|
MAHMUDA BEGUM
|
0408016008WL038211
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702977
|
|
MAHMUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/114-A
(LALPOOL)
|
0408016008NRG24130220240499279
|
14/02/2024
|
RAFIKUL ISLAM
|
0408016008WL038211
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702962
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/164
(LALPOOL)
|
0408016008NRG24130220240499281
|
14/02/2024
|
HAJERA KHATUN
|
0408016008WL038211
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702982
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-003/338
(LALPOOL)
|
0408016008NRG24130220240499284
|
14/02/2024
|
RAMAJAN ALI
|
0408016008WL038211
|
RAMAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702976
|
|
RAMAJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-008-003/338
(LALPOOL)
|
0408016008NRG24130220240499285
|
14/02/2024
|
REHENA KHATUN
|
0408016008WL038211
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702983
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-003/35
(LALPOOL)
|
0408016008NRG24130220240499286
|
14/02/2024
|
SAIJUDDIN
|
0408016008WL038211
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702961
|
|
CHAYJUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-008-003/399
(LALPOOL)
|
0408016008NRG24130220240499288
|
14/02/2024
|
MIJO SHAIKH
|
0408016008WL038211
|
MIJO SHAIKH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702965
|
|
MIJE SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-008-003/422
(LALPOOL)
|
0408016008NRG24130220240499289
|
14/02/2024
|
JOTSNARA BEGUM
|
0408016008WL038211
|
JOTSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702981
|
|
JOTSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-003/469
(LALPOOL)
|
0408016008NRG24130220240499290
|
14/02/2024
|
MULIKA BEGUM
|
0408016008WL038211
|
MULIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702973
|
|
MULIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/1129
(LALPOOL)
|
0408016008NRG24130220240499291
|
14/02/2024
|
ASMA KHATUN
|
0408016008WL038211
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702975
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/1130
(LALPOOL)
|
0408016008NRG24130220240499292
|
14/02/2024
|
BANERA BEGUM
|
0408016008WL038211
|
BANERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702979
|
|
BANERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-007/10
(LALPOOL)
|
0408016008NRG24130220240499293
|
14/02/2024
|
MANUHAR ALI
|
0408016008WL038211
|
MANUHAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702992
|
|
MONOHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-008-007/10
(LALPOOL)
|
0408016008NRG24130220240499294
|
14/02/2024
|
NUR NEHAR
|
0408016008WL038211
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702972
|
|
NUR NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG24130220240499295
|
14/02/2024
|
ISMAIL HOQUE
|
0408016008WL038211
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702989
|
|
ISMAIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG24130220240499296
|
14/02/2024
|
NAJMA KHATUN
|
0408016008WL038211
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754703000
|
|
NAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-007/11
(LALPOOL)
|
0408016008NRG24130220240499297
|
14/02/2024
|
FAKIR ALI
|
0408016008WL038211
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754703002
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-007/167
(LALPOOL)
|
0408016008NRG24130220240499300
|
14/02/2024
|
JILLUL HOQUE
|
0408016008WL038211
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754703001
|
|
JILLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-008-007/207
(LALPOOL)
|
0408016008NRG24130220240499301
|
14/02/2024
|
BASIR ALI
|
0408016008WL038211
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702996
|
|
BASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-007/207
(LALPOOL)
|
0408016008NRG24130220240499302
|
14/02/2024
|
ROWSHONARA KHATUN
|
0408016008WL038211
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702985
|
|
ROWSHONARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-007/23
(LALPOOL)
|
0408016008NRG24130220240499303
|
14/02/2024
|
AMIN ALI
|
0408016008WL038211
|
AMIN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702986
|
|
AMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-008-007/242
(LALPOOL)
|
0408016008NRG24130220240499304
|
14/02/2024
|
NUREJA KHATUN
|
0408016008WL038211
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702964
|
|
NUREJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-007/257
(LALPOOL)
|
0408016008NRG24130220240499305
|
14/02/2024
|
KADAM ALI
|
0408016008WL038211
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702991
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-007/257
(LALPOOL)
|
0408016008NRG24130220240499306
|
14/02/2024
|
KHADIZA BEGUM
|
0408016008WL038211
|
KHADIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702966
|
|
KHADIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-007/26
(LALPOOL)
|
0408016008NRG24130220240499307
|
14/02/2024
|
MAKAJUL ISLAM
|
0408016008WL038211
|
MAKAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754703005
|
|
MAKAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-008-007/282
(LALPOOL)
|
0408016008NRG24130220240499308
|
14/02/2024
|
ABU BAKKAR SIDDIQUE
|
0408016008WL038211
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702988
|
|
Abu Bakkar Siddique
|
IDFC BANK LIMITED(608117)
|
|
26
|
BECHIMARI
|
AS-08-016-008-007/305
(LALPOOL)
|
0408016008NRG24130220240499311
|
14/02/2024
|
KAFIL UDDIN
|
0408016008WL038211
|
KAFIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702997
|
|
KAFIL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-008-007/305
(LALPOOL)
|
0408016008NRG24130220240499310
|
14/02/2024
|
MARIOM BEGUM
|
0408016008WL038211
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702994
|
|
MARIOM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-008-007/321
(LALPOOL)
|
0408016008NRG24130220240499312
|
14/02/2024
|
LATIFUL
|
0408016008WL038211
|
LATIFUL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702971
|
|
LATIFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-008-007/322
(LALPOOL)
|
0408016008NRG24130220240499313
|
14/02/2024
|
SAHERA BEWA
|
0408016008WL038211
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702999
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-008-007/323
(LALPOOL)
|
0408016008NRG24130220240499314
|
14/02/2024
|
AIMON NESSA
|
0408016008WL038211
|
AIMON NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702993
|
|
AIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-008-007/344
(LALPOOL)
|
0408016008NRG24130220240499316
|
14/02/2024
|
FATEMA KHATUN
|
0408016008WL038211
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754703003
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-008-007/344
(LALPOOL)
|
0408016008NRG24130220240499315
|
14/02/2024
|
NURMAHAMMAD
|
0408016008WL038211
|
NURMAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754703004
|
|
NUR MAHAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-008-007/387
(LALPOOL)
|
0408016008NRG24130220240499317
|
14/02/2024
|
AYEB ALI
|
0408016008WL038211
|
AYEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702990
|
|
AYUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-007/387
(LALPOOL)
|
0408016008NRG24130220240499318
|
14/02/2024
|
SHARFUL NESSA
|
0408016008WL038211
|
SHARFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702995
|
|
SHARFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-008-007/391
(LALPOOL)
|
0408016008NRG24130220240499319
|
14/02/2024
|
MAHUR ALI
|
0408016008WL038211
|
MAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702987
|
|
MAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-008-007/416
(LALPOOL)
|
0408016008NRG24130220240499321
|
14/02/2024
|
HAJERA KHATUN
|
0408016008WL038211
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702963
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-008-007/425
(LALPOOL)
|
0408016008NRG24130220240499322
|
14/02/2024
|
JAMAL UDDIN
|
0408016008WL038211
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702978
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-008-007/435
(LALPOOL)
|
0408016008NRG24130220240499323
|
14/02/2024
|
SAMAR ALI
|
0408016008WL038211
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702984
|
|
SAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-008-007/439
(LALPOOL)
|
0408016008NRG24130220240499324
|
14/02/2024
|
JAMIR ALI
|
0408016008WL038211
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702959
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-008-007/76
(LALPOOL)
|
0408016008NRG24130220240499328
|
14/02/2024
|
AMISA KHATUN
|
0408016008WL038211
|
AMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702967
|
|
AMISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-008-007/76
(LALPOOL)
|
0408016008NRG24130220240499327
|
14/02/2024
|
JAHAR ALI
|
0408016008WL038211
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702980
|
|
Jahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BECHIMARI
|
AS-08-016-008-007/81
(LALPOOL)
|
0408016008NRG24130220240499329
|
14/02/2024
|
SHAHID ALI
|
0408016008WL038211
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702998
|
|
SHAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-008-007/81
(LALPOOL)
|
0408016008NRG24130220240499330
|
14/02/2024
|
UMME KULSUM
|
0408016008WL038211
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702969
|
|
UMME KULSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-008-008/744
(LALPOOL)
|
0408016008NRG24130220240499331
|
14/02/2024
|
ABU BAKKAR SIDDIQUE
|
0408016008WL038211
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702958
|
|
ABU BAKKAR SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-008-008/746
(LALPOOL)
|
0408016008NRG24130220240499332
|
14/02/2024
|
JAYANAL ABDIN
|
0408016008WL038211
|
JAYANAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702974
|
|
JAYANAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-008-008/746
(LALPOOL)
|
0408016008NRG24130220240499333
|
14/02/2024
|
MURSIDA BEGUM
|
0408016008WL038211
|
MURSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702970
|
|
MURSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-008-008/747
(LALPOOL)
|
0408016008NRG24130220240499334
|
14/02/2024
|
ABDUL RAHMAN
|
0408016008WL038211
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702960
|
|
ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-008-008/747
(LALPOOL)
|
0408016008NRG24130220240499335
|
14/02/2024
|
ANOWARA
|
0408016008WL038211
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702968
|
|
MRS ANOWARA ANOWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-008-002/201
(LALPOOL)
|
0408016008NRG24130220240499276
|
14/02/2024
|
ABDUL ALOM
|
0408016008WL038211
|
ABDUL ALOM
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702953
|
|
Mr. ABDUL ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-008-001/131
(LALPOOL)
|
0408016008NRG24130220240499274
|
14/02/2024
|
KHURSIDA BEGUM
|
0408016008WL038211
|
KHURSIDA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702945
|
|
KHURSIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-008-001/303
(LALPOOL)
|
0408016008NRG24130220240499275
|
14/02/2024
|
MABIYA KHATUN
|
0408016008WL038211
|
MABIYA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702950
|
|
MABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-008-003/114-A
(LALPOOL)
|
0408016008NRG24130220240499280
|
14/02/2024
|
HALIMA KHATUN
|
0408016008WL038211
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702948
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-008-003/258
(LALPOOL)
|
0408016008NRG24130220240499282
|
14/02/2024
|
MAHIRAN BEGUM
|
0408016008WL038211
|
MAHIRAN BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702946
|
|
MAHIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BECHIMARI
|
AS-08-016-008-003/31
(LALPOOL)
|
0408016008NRG24130220240499283
|
14/02/2024
|
JABIDA KHATUN
|
0408016008WL038211
|
JABIDA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702949
|
|
JABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BECHIMARI
|
AS-08-016-008-003/35
(LALPOOL)
|
0408016008NRG24130220240499287
|
14/02/2024
|
MAFUUJA KHATUN
|
0408016008WL038211
|
MAFUUJA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702947
|
|
MAFUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BECHIMARI
|
AS-08-016-008-007/52
(LALPOOL)
|
0408016008NRG24130220240499325
|
14/02/2024
|
HATEM ALI
|
0408016008WL038211
|
HATEM ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702951
|
|
MR HATEM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-008-002/295
(LALPOOL)
|
0408016008NRG24130220240499277
|
14/02/2024
|
ABDUL WAHID
|
0408016008WL038211
|
ABDUL WAHID
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702952
|
|
Md Abdul Owahid
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-008-007/153
(LALPOOL)
|
0408016008NRG24130220240499299
|
14/02/2024
|
MAIRAM KHATUN
|
0408016008WL038211
|
MAIRAM KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702956
|
|
MAIRAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-008-007/285
(LALPOOL)
|
0408016008NRG24130220240499309
|
14/02/2024
|
SAHAR ALI
|
0408016008WL038211
|
SAHAR ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702955
|
|
Sahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BECHIMARI
|
AS-08-016-008-007/391
(LALPOOL)
|
0408016008NRG24130220240499320
|
14/02/2024
|
HAJIRAN NESSA
|
0408016008WL038211
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702954
|
|
HAJIRAN NESSA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-008-007/153
(LALPOOL)
|
0408016008NRG24130220240499298
|
14/02/2024
|
HAMED ALI
|
0408016008WL038211
|
HAMED ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702957
|
|
HAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-008-007/63
(LALPOOL)
|
0408016008NRG24130220240499326
|
14/02/2024
|
IDRIS ALI
|
0408016008WL038211
|
IDRIS ALI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754702944
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73780
|
73780
|
|
|
|
|
|
|
|