|
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-08-016-008-005/1130
(LALPOOL)
|
0408016008NRG24280220240527085
|
01/03/2024
|
BANERA BEGUM
|
0408016008WL039097
|
BANERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429519
|
|
BANERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-007/10
(LALPOOL)
|
0408016008NRG24280220240527086
|
01/03/2024
|
MANUHAR ALI
|
0408016008WL039097
|
MANUHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429535
|
|
MONOHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-007/10
(LALPOOL)
|
0408016008NRG24280220240527087
|
01/03/2024
|
NUR NEHAR
|
0408016008WL039097
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429513
|
|
NUR NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG24280220240527088
|
01/03/2024
|
ISMAIL HOQUE
|
0408016008WL039097
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429531
|
|
ISMAIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-007/109
(LALPOOL)
|
0408016008NRG24280220240527089
|
01/03/2024
|
NAJMA KHATUN
|
0408016008WL039097
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429544
|
|
NAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-007/11
(LALPOOL)
|
0408016008NRG24280220240527090
|
01/03/2024
|
FAKIR ALI
|
0408016008WL039097
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429529
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-008-007/167
(LALPOOL)
|
0408016008NRG24280220240527093
|
01/03/2024
|
JILLUL HOQUE
|
0408016008WL039097
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429532
|
|
JILLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-008-007/207
(LALPOOL)
|
0408016008NRG24280220240527094
|
01/03/2024
|
BASIR ALI
|
0408016008WL039097
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269429539
|
|
BASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-008-007/207
(LALPOOL)
|
0408016008NRG24280220240527095
|
01/03/2024
|
ROWSHONARA KHATUN
|
0408016008WL039097
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429523
|
|
ROWSHONARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-007/23
(LALPOOL)
|
0408016008NRG24280220240527096
|
01/03/2024
|
AMIN ALI
|
0408016008WL039097
|
AMIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429524
|
|
AMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-007/257
(LALPOOL)
|
0408016008NRG24280220240527097
|
01/03/2024
|
KADAM ALI
|
0408016008WL039097
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429534
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-007/257
(LALPOOL)
|
0408016008NRG24280220240527098
|
01/03/2024
|
KHADIZA BEGUM
|
0408016008WL039097
|
KHADIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429506
|
|
KHADIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-008-007/26
(LALPOOL)
|
0408016008NRG24280220240527099
|
01/03/2024
|
MAKAJUL ISLAM
|
0408016008WL039097
|
MAKAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429517
|
|
MAKAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-007/282
(LALPOOL)
|
0408016008NRG24280220240527100
|
01/03/2024
|
ABU BAKKAR SIDDIQUE
|
0408016008WL039097
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429530
|
|
Abu Bakkar Siddique
|
IDFC BANK LIMITED(608117)
|
|
15
|
BECHIMARI
|
AS-08-016-008-007/295
(LALPOOL)
|
0408016008NRG24280220240527103
|
01/03/2024
|
CHAJIDA BEGUM
|
0408016008WL039097
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429514
|
|
CHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-007/295
(LALPOOL)
|
0408016008NRG24280220240527102
|
01/03/2024
|
SAMAR ALI
|
0408016008WL039097
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429495
|
|
SAMAR ALI S/O.LT.MUSLIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-007/305
(LALPOOL)
|
0408016008NRG24280220240527105
|
01/03/2024
|
KAFIL UDDIN
|
0408016008WL039097
|
KAFIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429540
|
|
KAFIL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-008-007/305
(LALPOOL)
|
0408016008NRG24280220240527104
|
01/03/2024
|
MARIOM BEGUM
|
0408016008WL039097
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429537
|
|
MARIOM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-007/321
(LALPOOL)
|
0408016008NRG24280220240527106
|
01/03/2024
|
LATIFUL
|
0408016008WL039097
|
LATIFUL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269429512
|
|
LATIFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-007/322
(LALPOOL)
|
0408016008NRG24280220240527107
|
01/03/2024
|
SAHERA BEWA
|
0408016008WL039097
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429542
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-007/323
(LALPOOL)
|
0408016008NRG24280220240527108
|
01/03/2024
|
AIMON NESSA
|
0408016008WL039097
|
AIMON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429536
|
|
AIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-007/344
(LALPOOL)
|
0408016008NRG24280220240527110
|
01/03/2024
|
FATEMA KHATUN
|
0408016008WL039097
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429505
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-007/344
(LALPOOL)
|
0408016008NRG24280220240527109
|
01/03/2024
|
NURMAHAMMAD
|
0408016008WL039097
|
NURMAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429502
|
|
NUR MAHAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-007/387
(LALPOOL)
|
0408016008NRG24280220240527111
|
01/03/2024
|
AYEB ALI
|
0408016008WL039097
|
AYEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429533
|
|
AYUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-007/387
(LALPOOL)
|
0408016008NRG24280220240527112
|
01/03/2024
|
SHARFUL NESSA
|
0408016008WL039097
|
SHARFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429538
|
|
SHARFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG24280220240527113
|
01/03/2024
|
RAFIQUE ALI
|
0408016008WL039097
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429525
|
|
RAFIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-008-007/391
(LALPOOL)
|
0408016008NRG24280220240527114
|
01/03/2024
|
MAHUR ALI
|
0408016008WL039097
|
MAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429526
|
|
MAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-008-007/416
(LALPOOL)
|
0408016008NRG24280220240527116
|
01/03/2024
|
HAJERA KHATUN
|
0408016008WL039097
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429504
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-008-007/425
(LALPOOL)
|
0408016008NRG24280220240527118
|
01/03/2024
|
JAMAL UDDIN
|
0408016008WL039097
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429518
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-008-007/435
(LALPOOL)
|
0408016008NRG24280220240527119
|
01/03/2024
|
SAMAR ALI
|
0408016008WL039097
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429522
|
|
SAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-008-007/439
(LALPOOL)
|
0408016008NRG24280220240527120
|
01/03/2024
|
JAMIR ALI
|
0408016008WL039097
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429498
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-008-007/439
(LALPOOL)
|
0408016008NRG24280220240527121
|
01/03/2024
|
KAMALA KHATUN
|
0408016008WL039097
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269429509
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-008-007/444
(LALPOOL)
|
0408016008NRG24280220240527122
|
01/03/2024
|
MAMTAZ BEGUM
|
0408016008WL039097
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429499
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-008-007/76
(LALPOOL)
|
0408016008NRG24280220240527126
|
01/03/2024
|
AMISA KHATUN
|
0408016008WL039097
|
AMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429507
|
|
AMISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-007/76
(LALPOOL)
|
0408016008NRG24280220240527125
|
01/03/2024
|
JAHAR ALI
|
0408016008WL039097
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429520
|
|
Jahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BECHIMARI
|
AS-08-016-008-007/81
(LALPOOL)
|
0408016008NRG24280220240527127
|
01/03/2024
|
SHAHID ALI
|
0408016008WL039097
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429541
|
|
SHAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-008-007/81
(LALPOOL)
|
0408016008NRG24280220240527128
|
01/03/2024
|
UMME KULSUM
|
0408016008WL039097
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269429510
|
|
UMME KULSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-008-008/157
(LALPOOL)
|
0408016008NRG24280220240527129
|
01/03/2024
|
MANOWARA BEGUM
|
0408016008WL039097
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429521
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-008-008/158
(LALPOOL)
|
0408016008NRG24280220240527130
|
01/03/2024
|
ABDUL KHALEK
|
0408016008WL039097
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429500
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-008/158
(LALPOOL)
|
0408016008NRG24280220240527131
|
01/03/2024
|
HAJARA KHATUN
|
0408016008WL039097
|
HAJARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429527
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-008-008/201
(LALPOOL)
|
0408016008NRG24280220240527132
|
01/03/2024
|
TUFAZAL HOQUE
|
0408016008WL039097
|
TUFAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429494
|
|
TUFAJAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-008-008/349
(LALPOOL)
|
0408016008NRG24280220240527136
|
01/03/2024
|
MAZIRAN NESSA
|
0408016008WL039097
|
MAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429543
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-008-008/349
(LALPOOL)
|
0408016008NRG24280220240527135
|
01/03/2024
|
SAMAR ALI
|
0408016008WL039097
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429496
|
|
Samar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BECHIMARI
|
AS-08-016-008-008/378
(LALPOOL)
|
0408016008NRG24280220240527138
|
01/03/2024
|
ALIJA BEGUM
|
0408016008WL039097
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429503
|
|
ALIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-008-008/378
(LALPOOL)
|
0408016008NRG24280220240527137
|
01/03/2024
|
KAMAL UDDIN
|
0408016008WL039097
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429515
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-008-008/400
(LALPOOL)
|
0408016008NRG24280220240527139
|
01/03/2024
|
FATEMA BEGUM
|
0408016008WL039097
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429528
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-008-008/744
(LALPOOL)
|
0408016008NRG24280220240527142
|
01/03/2024
|
ABU BAKKAR SIDDIQUE
|
0408016008WL039097
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429497
|
|
ABU BAKKAR SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-008-008/746
(LALPOOL)
|
0408016008NRG24280220240527143
|
01/03/2024
|
JAYANAL ABDIN
|
0408016008WL039097
|
JAYANAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429516
|
|
JAYANAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-008-008/746
(LALPOOL)
|
0408016008NRG24280220240527144
|
01/03/2024
|
MURSIDA BEGUM
|
0408016008WL039097
|
MURSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429511
|
|
MURSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-008-008/747
(LALPOOL)
|
0408016008NRG24280220240527145
|
01/03/2024
|
ABDUL RAHMAN
|
0408016008WL039097
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429501
|
|
ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-008-008/747
(LALPOOL)
|
0408016008NRG24280220240527146
|
01/03/2024
|
ANOWARA
|
0408016008WL039097
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429508
|
|
MRS ANOWARA ANOWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-008-002/201
(LALPOOL)
|
0408016008NRG24280220240527084
|
01/03/2024
|
ABDUL ALOM
|
0408016008WL039097
|
ABDUL ALOM
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269429489
|
|
Mr. ABDUL ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-008-007/52
(LALPOOL)
|
0408016008NRG24280220240527123
|
01/03/2024
|
HATEM ALI
|
0408016008WL039097
|
HATEM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429485
|
|
MR HATEM ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHIMARI
|
AS-08-016-008-008/201
(LALPOOL)
|
0408016008NRG24280220240527134
|
01/03/2024
|
TAIBUDDIN AHMED
|
0408016008WL039097
|
TAIBUDDIN AHMED
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429484
|
|
MR TAIBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
55
|
BECHIMARI
|
AS-08-016-008-008/201
(LALPOOL)
|
0408016008NRG24280220240527133
|
01/03/2024
|
TARA BHANU
|
0408016008WL039097
|
TARA BHANU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429483
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-008-008/730
(LALPOOL)
|
0408016008NRG24280220240527140
|
01/03/2024
|
HAIDAR ALI
|
0408016008WL039097
|
HAIDAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429486
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-008-008/730
(LALPOOL)
|
0408016008NRG24280220240527141
|
01/03/2024
|
NUR BEGUM
|
0408016008WL039097
|
NUR BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429487
|
|
NUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-008-007/153
(LALPOOL)
|
0408016008NRG24280220240527092
|
01/03/2024
|
MAIRAM KHATUN
|
0408016008WL039097
|
MAIRAM KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429492
|
|
MAIRAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-008-007/285
(LALPOOL)
|
0408016008NRG24280220240527101
|
01/03/2024
|
SAHAR ALI
|
0408016008WL039097
|
SAHAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429491
|
|
Sahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BECHIMARI
|
AS-08-016-008-007/391
(LALPOOL)
|
0408016008NRG24280220240527115
|
01/03/2024
|
HAJIRAN NESSA
|
0408016008WL039097
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429490
|
|
HAJIRAN NESSA
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
BECHIMARI
|
AS-08-016-008-007/424
(LALPOOL)
|
0408016008NRG24280220240527117
|
01/03/2024
|
JAMIRAN NESSA
|
0408016008WL039097
|
JAMIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429488
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-008-007/153
(LALPOOL)
|
0408016008NRG24280220240527091
|
01/03/2024
|
HAMED ALI
|
0408016008WL039097
|
HAMED ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429493
|
|
HAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-008-007/63
(LALPOOL)
|
0408016008NRG24280220240527124
|
01/03/2024
|
IDRIS ALI
|
0408016008WL039097
|
IDRIS ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269429482
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|