|
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-08-016-008-001/132
(LALPOOL)
|
0408016008NRG24280220240526619
|
01/03/2024
|
FAZAR ALI
|
0408016008WL039088
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455144
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG24280220240526639
|
01/03/2024
|
BANESA BEWA
|
0408016008WL039088
|
BANESA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455131
|
|
BANESA BEWA W/O.MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG24280220240526643
|
01/03/2024
|
JAYNAL ABDIN
|
0408016008WL039088
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455133
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/838
(LALPOOL)
|
0408016008NRG24280220240526649
|
01/03/2024
|
JAYNAL ABDIN
|
0408016008WL039088
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455141
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/969
(LALPOOL)
|
0408016008NRG24280220240526654
|
01/03/2024
|
AFSAR ALI
|
0408016008WL039088
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455139
|
|
AFSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/979
(LALPOOL)
|
0408016008NRG24280220240526656
|
01/03/2024
|
SHAHITON NESSA
|
0408016008WL039088
|
SHAHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455134
|
|
SHAHITON NESSA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/981
(LALPOOL)
|
0408016008NRG24280220240526657
|
01/03/2024
|
RASIDA KHATUN
|
0408016008WL039088
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455142
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/180
(LALPOOL)
|
0408016008NRG24280220240526659
|
01/03/2024
|
ABDUL KASHEM
|
0408016008WL039088
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455140
|
|
ABDUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/180
(LALPOOL)
|
0408016008NRG24280220240526660
|
01/03/2024
|
MASKURA BEGUM
|
0408016008WL039088
|
MASKURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455130
|
|
MASKURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-008-007/110
(LALPOOL)
|
0408016008NRG24280220240526661
|
01/03/2024
|
CHAYRAN NESSA
|
0408016008WL039088
|
CHAYRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455138
|
|
CHAYRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-007/163
(LALPOOL)
|
0408016008NRG24280220240526662
|
01/03/2024
|
HAOWA KHATUN
|
0408016008WL039088
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455136
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-007/209
(LALPOOL)
|
0408016008NRG24280220240526663
|
01/03/2024
|
SAHARA KHATUN
|
0408016008WL039088
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455137
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-007/319
(LALPOOL)
|
0408016008NRG24280220240526665
|
01/03/2024
|
CHUKURJAN BEWA
|
0408016008WL039088
|
CHUKURJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455156
|
|
SHUKUR JAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-008-007/325
(LALPOOL)
|
0408016008NRG24280220240526666
|
01/03/2024
|
RABIA KHATUN
|
0408016008WL039088
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455132
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-008-007/360
(LALPOOL)
|
0408016008NRG24280220240526667
|
01/03/2024
|
MEHBUB HASAN
|
0408016008WL039088
|
MEHBUB HASAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455143
|
|
MEHBUB HASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-007/403
(LALPOOL)
|
0408016008NRG24280220240526668
|
01/03/2024
|
MABIYA BEGUM
|
0408016008WL039088
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455157
|
|
MABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-007/422
(LALPOOL)
|
0408016008NRG24280220240526670
|
01/03/2024
|
RAIMAN BIBI
|
0408016008WL039088
|
RAIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455145
|
|
RAIMAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-008-007/75
(LALPOOL)
|
0408016008NRG24280220240526673
|
01/03/2024
|
KHUDEJA BEGUM
|
0408016008WL039088
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455135
|
|
KHODEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-008-007/85
(LALPOOL)
|
0408016008NRG24280220240526674
|
01/03/2024
|
SAFIYA KHATUN
|
0408016008WL039088
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455147
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-008-001/337
(LALPOOL)
|
0408016008NRG24280220240526620
|
01/03/2024
|
AMINUL HOQUE
|
0408016008WL039088
|
AMINUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455108
|
|
AMINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-001/361
(LALPOOL)
|
0408016008NRG24280220240526621
|
01/03/2024
|
ENUWARA BEGUM
|
0408016008WL039088
|
ENUWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455107
|
|
ENUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-001/451
(LALPOOL)
|
0408016008NRG24280220240526623
|
01/03/2024
|
SHAHIDA KHATUN
|
0408016008WL039088
|
SHAHIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455106
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/454
(LALPOOL)
|
0408016008NRG24280220240526624
|
01/03/2024
|
JAYMAN NESSA
|
0408016008WL039088
|
JAYMAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455154
|
|
JAYMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-001/530
(LALPOOL)
|
0408016008NRG24280220240526625
|
01/03/2024
|
SULTANA BEGUM
|
0408016008WL039088
|
SULTANA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455109
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-001/630
(LALPOOL)
|
0408016008NRG24280220240526626
|
01/03/2024
|
SHU KUR ALI
|
0408016008WL039088
|
SHU KUR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455120
|
|
SHUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-001/636
(LALPOOL)
|
0408016008NRG24280220240526627
|
01/03/2024
|
JAHANARA KHATUN
|
0408016008WL039088
|
JAHANARA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455110
|
|
JAHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-008-001/639
(LALPOOL)
|
0408016008NRG24280220240526629
|
01/03/2024
|
MAZIBAR RAHMAN
|
0408016008WL039088
|
MAZIBAR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455113
|
|
MAZIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-008-001/639
(LALPOOL)
|
0408016008NRG24280220240526628
|
01/03/2024
|
NAZBINA BEGUM
|
0408016008WL039088
|
NAZBINA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455114
|
|
MRS NAZBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-008-001/640
(LALPOOL)
|
0408016008NRG24280220240526630
|
01/03/2024
|
SAHARBHANU BEOWA
|
0408016008WL039088
|
SAHARBHANU BEOWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455112
|
|
SAHARBHANU BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-008-001/698
(LALPOOL)
|
0408016008NRG24280220240526631
|
01/03/2024
|
BANECHA KHATUN
|
0408016008WL039088
|
BANECHA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455103
|
|
Banecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BECHIMARI
|
AS-08-016-008-001/727
(LALPOOL)
|
0408016008NRG24280220240526633
|
01/03/2024
|
RAHIMA BEGUM
|
0408016008WL039088
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455150
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-008-004/302
(LALPOOL)
|
0408016008NRG24280220240526634
|
01/03/2024
|
MAJONI BEGUM
|
0408016008WL039088
|
MAJONI BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455104
|
|
MAJONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/36
(LALPOOL)
|
0408016008NRG24280220240526635
|
01/03/2024
|
SURUJ ALI
|
0408016008WL039088
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455118
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/509
(LALPOOL)
|
0408016008NRG24280220240526637
|
01/03/2024
|
KHALILUR
|
0408016008WL039088
|
KHALILUR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455105
|
|
KHALILUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-008-004/509
(LALPOOL)
|
0408016008NRG24280220240526638
|
01/03/2024
|
MUKLIJA BEGUM
|
0408016008WL039088
|
MUKLIJA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455111
|
|
MUKLIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG24280220240526641
|
01/03/2024
|
MANOWARA
|
0408016008WL039088
|
MANOWARA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455153
|
|
MANOWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG24280220240526647
|
01/03/2024
|
SAHINUR BEGUM
|
0408016008WL039088
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455155
|
|
SHAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-008-004/839
(LALPOOL)
|
0408016008NRG24280220240526650
|
01/03/2024
|
JAYNUDDIN
|
0408016008WL039088
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455119
|
|
JAYNUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG24280220240526651
|
01/03/2024
|
AKBAR ALI
|
0408016008WL039088
|
AKBAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455102
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG24280220240526652
|
01/03/2024
|
JARINA KHATUN
|
0408016008WL039088
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455117
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-008-004/960
(LALPOOL)
|
0408016008NRG24280220240526653
|
01/03/2024
|
SWAMALA KAHTUN
|
0408016008WL039088
|
SWAMALA KAHTUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455151
|
|
SWAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-008-004/979
(LALPOOL)
|
0408016008NRG24280220240526655
|
01/03/2024
|
MIRAJUL HOQUE
|
0408016008WL039088
|
MIRAJUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455115
|
|
MIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-008-005/1206
(LALPOOL)
|
0408016008NRG24280220240526658
|
01/03/2024
|
AMBIA KHATUN
|
0408016008WL039088
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455116
|
|
AMBIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-008-007/560
(LALPOOL)
|
0408016008NRG24280220240526672
|
01/03/2024
|
KUDDUS ALI
|
0408016008WL039088
|
KUDDUS ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455152
|
|
KUDDUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-008-007/428
(LALPOOL)
|
0408016008NRG24280220240526671
|
01/03/2024
|
JULHAS ALI
|
0408016008WL039088
|
JULHAS ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455149
|
|
JULHAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-008-004/799
(LALPOOL)
|
0408016008NRG24280220240526645
|
01/03/2024
|
Mrs. REZINA BEGUM
|
0408016008WL039088
|
Mrs. REZINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455124
|
|
REZINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG24280220240526640
|
01/03/2024
|
FAZILA BEGUM
|
0408016008WL039088
|
FAZILA BEGUM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455129
|
|
Fazila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG24280220240526642
|
01/03/2024
|
JULFUKKAR ALI
|
0408016008WL039088
|
JULFUKKAR ALI
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455128
|
|
JULFUKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-008-001/727
(LALPOOL)
|
0408016008NRG24280220240526632
|
01/03/2024
|
RAFIKUL ISLAM
|
0408016008WL039088
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455126
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-008-004/825
(LALPOOL)
|
0408016008NRG24280220240526646
|
01/03/2024
|
MAZIDA BEGUM
|
0408016008WL039088
|
MAZIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455125
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-008-004/828
(LALPOOL)
|
0408016008NRG24280220240526648
|
01/03/2024
|
MRS MAMTAZ BEGUM
|
0408016008WL039088
|
MRS MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455122
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-008-007/211
(LALPOOL)
|
0408016008NRG24280220240526664
|
01/03/2024
|
CHANDRA BHANU
|
0408016008WL039088
|
CHANDRA BHANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455148
|
|
MRS CHANDRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BECHIMARI
|
AS-08-016-008-007/405
(LALPOOL)
|
0408016008NRG24280220240526669
|
01/03/2024
|
HAMED ALI
|
0408016008WL039088
|
HAMED ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455127
|
|
HAMID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-008-004/396
(LALPOOL)
|
0408016008NRG24280220240526636
|
01/03/2024
|
MAKAN BEGUM
|
0408016008WL039088
|
MAKAN BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455123
|
|
MAKAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG24280220240526644
|
01/03/2024
|
Ms RAHIMA BEGUM
|
0408016008WL039088
|
Ms RAHIMA BEGUM
|
00415
|
SBIN0011621
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455121
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-008-001/37
(LALPOOL)
|
0408016008NRG24280220240526622
|
01/03/2024
|
MEHJUBIN SULTANA
|
0408016008WL039088
|
MEHJUBIN SULTANA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269455146
|
|
Mehjubin Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|