|
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-08-016-008-003/124
(LALPOOL)
|
0408016008NRG24210320240554282
|
24/03/2024
|
ISIRAN NESSA
|
0408016008WL039945
|
ISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026529
|
|
ISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/124
(LALPOOL)
|
0408016008NRG24210320240554281
|
24/03/2024
|
RABIUL ISLAM
|
0408016008WL039945
|
RABIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026526
|
|
RABIUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/259-A
(LALPOOL)
|
0408016008NRG24210320240554283
|
24/03/2024
|
HAJIRAN NESSA
|
0408016008WL039945
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026542
|
|
MRS HAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHIMARI
|
AS-08-016-008-003/271
(LALPOOL)
|
0408016008NRG24210320240554284
|
24/03/2024
|
RAHIMA BEGUM
|
0408016008WL039945
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026525
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-008-003/318
(LALPOOL)
|
0408016008NRG24210320240554287
|
24/03/2024
|
FAJAR ALI
|
0408016008WL039945
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026532
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-003/324
(LALPOOL)
|
0408016008NRG24210320240554288
|
24/03/2024
|
SIRAJ UDDIN AHMED
|
0408016008WL039945
|
SIRAJ UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026540
|
|
SIRAJ UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-008-003/337
(LALPOOL)
|
0408016008NRG24210320240554289
|
24/03/2024
|
ASIDA BEGUM
|
0408016008WL039945
|
ASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026533
|
|
ASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-003/356
(LALPOOL)
|
0408016008NRG24210320240554290
|
24/03/2024
|
AMISA BEGUM
|
0408016008WL039945
|
AMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026516
|
|
AMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-003/463
(LALPOOL)
|
0408016008NRG24210320240554291
|
24/03/2024
|
ANOWARA BEGUM
|
0408016008WL039945
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026541
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-008-003/62
(LALPOOL)
|
0408016008NRG24210320240554299
|
24/03/2024
|
CHANMIA
|
0408016008WL039945
|
CHANMIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026505
|
|
CHAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BECHIMARI
|
AS-08-016-008-003/74
(LALPOOL)
|
0408016008NRG24210320240554302
|
24/03/2024
|
SARMATTA BHANU
|
0408016008WL039945
|
SARMATTA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026520
|
|
SARMATTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/181
(LALPOOL)
|
0408016008NRG24210320240554303
|
24/03/2024
|
SAHADULLAH
|
0408016008WL039945
|
SAHADULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026539
|
|
SHAHADULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-008-004/435
(LALPOOL)
|
0408016008NRG24210320240554306
|
24/03/2024
|
IKLIMA BEGUM
|
0408016008WL039945
|
IKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026536
|
|
EKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/63
(LALPOOL)
|
0408016008NRG24210320240554308
|
24/03/2024
|
MALEKA KHATUN
|
0408016008WL039945
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026538
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/655
(LALPOOL)
|
0408016008NRG24210320240554309
|
24/03/2024
|
TARA BHANU
|
0408016008WL039945
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026528
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/784
(LALPOOL)
|
0408016008NRG24210320240554310
|
24/03/2024
|
SAKINA KHATUN
|
0408016008WL039945
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026527
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/1229
(LALPOOL)
|
0408016008NRG24210320240554311
|
24/03/2024
|
sakina khatun
|
0408016008WL039945
|
sakina khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026537
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/1499
(LALPOOL)
|
0408016008NRG24210320240554313
|
24/03/2024
|
REJIA KHATUN
|
0408016008WL039945
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026514
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/1510
(LALPOOL)
|
0408016008NRG24210320240554322
|
24/03/2024
|
SHAHIDUL ISLAM
|
0408016008WL039945
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026513
|
|
SHAHIDUL ISLAM S/O JAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/169
(LALPOOL)
|
0408016008NRG24210320240554324
|
24/03/2024
|
JELEHA KHATUN
|
0408016008WL039945
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026515
|
|
JELEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/169
(LALPOOL)
|
0408016008NRG24210320240554323
|
24/03/2024
|
SAMED ALI
|
0408016008WL039945
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026531
|
|
SAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/790
(LALPOOL)
|
0408016008NRG24210320240554325
|
24/03/2024
|
Abdul Hoque
|
0408016008WL039945
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026519
|
|
ABDUL HOQUE SO ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-008/889
(LALPOOL)
|
0408016008NRG24210320240554329
|
24/03/2024
|
SAMIRAN NESSA
|
0408016008WL039945
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026535
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-008/890
(LALPOOL)
|
0408016008NRG24210320240554330
|
24/03/2024
|
JAYNADDIN
|
0408016008WL039945
|
JAYNADDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026534
|
|
JAYNADDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-008-003/111
(LALPOOL)
|
0408016008NRG24210320240554280
|
24/03/2024
|
MUSTAKIMA BEGUM
|
0408016008WL039945
|
MUSTAKIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026502
|
|
MUSTAKIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-003/111
(LALPOOL)
|
0408016008NRG24210320240554279
|
24/03/2024
|
SAMSUDDIN AHMED
|
0408016008WL039945
|
SAMSUDDIN AHMED
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026501
|
|
SAMSUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-008-003/283
(LALPOOL)
|
0408016008NRG24210320240554285
|
24/03/2024
|
RAFIKUL ISLAM
|
0408016008WL039945
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026494
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHIMARI
|
AS-08-016-008-003/292
(LALPOOL)
|
0408016008NRG24210320240554286
|
24/03/2024
|
REJINA BEGUM
|
0408016008WL039945
|
REJINA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026500
|
|
REJINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-008-003/491
(LALPOOL)
|
0408016008NRG24210320240554294
|
24/03/2024
|
KHUSEDA KHATUN
|
0408016008WL039945
|
KHUSEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026491
|
|
KHUSEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-008-003/495
(LALPOOL)
|
0408016008NRG24210320240554297
|
24/03/2024
|
AFAJ UDDIN
|
0408016008WL039945
|
AFAJ UDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026521
|
|
AFAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-008-003/496
(LALPOOL)
|
0408016008NRG24210320240554298
|
24/03/2024
|
RAJIBUL ISLAM
|
0408016008WL039945
|
RAJIBUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026504
|
|
RAJIBUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-008-003/63
(LALPOOL)
|
0408016008NRG24210320240554300
|
24/03/2024
|
AITAN NESSA
|
0408016008WL039945
|
AITAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026499
|
|
SOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-008-003/63
(LALPOOL)
|
0408016008NRG24210320240554301
|
24/03/2024
|
AITAN NESSA
|
0408016008WL039945
|
AITAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026503
|
|
AITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/274
(LALPOOL)
|
0408016008NRG24210320240554304
|
24/03/2024
|
ABDUL BAREK
|
0408016008WL039945
|
ABDUL BAREK
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026496
|
|
ABDUL BAREK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-008-004/394
(LALPOOL)
|
0408016008NRG24210320240554305
|
24/03/2024
|
NAMIJA KHANAM
|
0408016008WL039945
|
NAMIJA KHANAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026493
|
|
NAMIJA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-008-004/558
(LALPOOL)
|
0408016008NRG24210320240554307
|
24/03/2024
|
BASIRAN NESSA
|
0408016008WL039945
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026492
|
|
BASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-008-005/1356
(LALPOOL)
|
0408016008NRG24210320240554312
|
24/03/2024
|
HUSNARA KHATUN
|
0408016008WL039945
|
HUSNARA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026495
|
|
HUSNARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-008-005/1500
(LALPOOL)
|
0408016008NRG24210320240554314
|
24/03/2024
|
AMIR ALI
|
0408016008WL039945
|
AMIR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026490
|
|
AMIR HAMJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-008-005/1508
(LALPOOL)
|
0408016008NRG24210320240554320
|
24/03/2024
|
MAJANUR ALI
|
0408016008WL039945
|
MAJANUR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026497
|
|
Majanur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BECHIMARI
|
AS-08-016-008-005/947
(LALPOOL)
|
0408016008NRG24210320240554326
|
24/03/2024
|
AKKAS ALI
|
0408016008WL039945
|
AKKAS ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026498
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-008-003/468
(LALPOOL)
|
0408016008NRG24210320240554292
|
24/03/2024
|
JOBED ALI
|
0408016008WL039945
|
JOBED ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026506
|
|
MR JOBED ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHIMARI
|
AS-08-016-008-007/496
(LALPOOL)
|
0408016008NRG24210320240554327
|
24/03/2024
|
IKRAMUL HOQUE
|
0408016008WL039945
|
IKRAMUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026517
|
|
IKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-008-003/494
(LALPOOL)
|
0408016008NRG24210320240554296
|
24/03/2024
|
NAKIB UZ ZAMAN
|
0408016008WL039945
|
NAKIB UZ ZAMAN
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026524
|
|
MR NAKIB UZ ZAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-008-005/1505
(LALPOOL)
|
0408016008NRG24210320240554316
|
24/03/2024
|
ALLAS UDDIN
|
0408016008WL039945
|
ALLAS UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026510
|
|
MR ALLAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/1505
(LALPOOL)
|
0408016008NRG24210320240554315
|
24/03/2024
|
ZAHARA KHATUN
|
0408016008WL039945
|
ZAHARA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026512
|
|
ZAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/1506
(LALPOOL)
|
0408016008NRG24210320240554317
|
24/03/2024
|
RABIYA KHATUN
|
0408016008WL039945
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026511
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/1507
(LALPOOL)
|
0408016008NRG24210320240554318
|
24/03/2024
|
ANOWARA BEGUM
|
0408016008WL039945
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026508
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/1508
(LALPOOL)
|
0408016008NRG24210320240554319
|
24/03/2024
|
JAMENA BEGUM
|
0408016008WL039945
|
JAMENA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026509
|
|
JAMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/1509
(LALPOOL)
|
0408016008NRG24210320240554321
|
24/03/2024
|
RAFIZA KHATUN
|
0408016008WL039945
|
RAFIZA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026507
|
|
MRS RAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BECHIMARI
|
AS-08-016-008-008/890
(LALPOOL)
|
0408016008NRG24210320240554331
|
24/03/2024
|
MAHIRAN NESSA
|
0408016008WL039945
|
MAHIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026522
|
|
MRS MAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-008-008/893
(LALPOOL)
|
0408016008NRG24210320240554332
|
24/03/2024
|
MAHMUDUL HUSSAIN
|
0408016008WL039945
|
MAHMUDUL HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026523
|
|
MD.MAHMUDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-008-007/496
(LALPOOL)
|
0408016008NRG24210320240554328
|
24/03/2024
|
LATIFA BEGUM
|
0408016008WL039945
|
LATIFA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026518
|
|
LATIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-008-003/473
(LALPOOL)
|
0408016008NRG24210320240554293
|
24/03/2024
|
JABED ALI
|
0408016008WL039945
|
JABED ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026530
|
|
Jabed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BECHIMARI
|
AS-08-016-008-003/493
(LALPOOL)
|
0408016008NRG24210320240554295
|
24/03/2024
|
AHAMAD ALI
|
0408016008WL039945
|
AHAMAD ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109026543
|
|
Ahamad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|