|
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-08-016-008-005/1181
(LALPOOL)
|
0408016008NRG24130220240499216
|
14/02/2024
|
HANNAN ALI
|
0408016008WL038209
|
HANNAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476887
|
|
HANNAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-008-005/1300
(LALPOOL)
|
0408016008NRG24130220240499219
|
14/02/2024
|
GULECHA BEGUM
|
0408016008WL038209
|
GULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476877
|
|
GULECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-005/1369
(LALPOOL)
|
0408016008NRG24130220240499220
|
14/02/2024
|
NURJAHAN
|
0408016008WL038209
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476890
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-005/1377
(LALPOOL)
|
0408016008NRG24130220240499221
|
14/02/2024
|
MARIYAM BEGUM
|
0408016008WL038209
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476876
|
|
MARIYAM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-008-005/1377
(LALPOOL)
|
0408016008NRG24130220240499222
|
14/02/2024
|
TAHIRAN NESSA
|
0408016008WL038209
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476895
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-005/139
(LALPOOL)
|
0408016008NRG24130220240499223
|
14/02/2024
|
MIJINA BEGUM
|
0408016008WL038209
|
MIJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476892
|
|
MIJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/1479
(LALPOOL)
|
0408016008NRG24130220240499225
|
14/02/2024
|
SABINA YASMIN
|
0408016008WL038209
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476878
|
|
SABINA IYACHAMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/1480
(LALPOOL)
|
0408016008NRG24130220240499227
|
14/02/2024
|
KHALEDA BEGUM
|
0408016008WL038209
|
KHALEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476879
|
|
KHALEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/30
(LALPOOL)
|
0408016008NRG24130220240499230
|
14/02/2024
|
SHAHA JAMAL
|
0408016008WL038209
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476864
|
|
MD SHAHAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/353
(LALPOOL)
|
0408016008NRG24130220240499232
|
14/02/2024
|
FATEMA KHATUN
|
0408016008WL038209
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476862
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/353
(LALPOOL)
|
0408016008NRG24130220240499231
|
14/02/2024
|
GOLAM RABBANI
|
0408016008WL038209
|
GOLAM RABBANI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476865
|
|
GOLAM RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/38
(LALPOOL)
|
0408016008NRG24130220240499233
|
14/02/2024
|
HABEJ ALI
|
0408016008WL038209
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476882
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/38
(LALPOOL)
|
0408016008NRG24130220240499234
|
14/02/2024
|
KHUCHEDA BEGUM
|
0408016008WL038209
|
KHUCHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476873
|
|
KHUCHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/393
(LALPOOL)
|
0408016008NRG24130220240499235
|
14/02/2024
|
MUNSER ALI
|
0408016008WL038209
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476867
|
|
MUNSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/576
(LALPOOL)
|
0408016008NRG24130220240499237
|
14/02/2024
|
RAMZIDA BEGUM
|
0408016008WL038209
|
RAMZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476869
|
|
RAMZIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/603
(LALPOOL)
|
0408016008NRG24130220240499238
|
14/02/2024
|
MUCHENA KHATUN
|
0408016008WL038209
|
MUCHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476898
|
|
MUSHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/604
(LALPOOL)
|
0408016008NRG24130220240499239
|
14/02/2024
|
ABDUL REJJAK
|
0408016008WL038209
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476897
|
|
ABDUL REJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/63
(LALPOOL)
|
0408016008NRG24130220240499240
|
14/02/2024
|
FAJLUR RAHMAN
|
0408016008WL038209
|
FAJLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476893
|
|
FAJLUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/63
(LALPOOL)
|
0408016008NRG24130220240499241
|
14/02/2024
|
NUR BAHAR BEGUM
|
0408016008WL038209
|
NUR BAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476871
|
|
NUR BAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/636
(LALPOOL)
|
0408016008NRG24130220240499243
|
14/02/2024
|
FIROJA KHATUN
|
0408016008WL038209
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476900
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/636
(LALPOOL)
|
0408016008NRG24130220240499242
|
14/02/2024
|
HASEN ALI
|
0408016008WL038209
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476899
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/640
(LALPOOL)
|
0408016008NRG24130220240499244
|
14/02/2024
|
MANNAS ALI
|
0408016008WL038209
|
MANNAS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476861
|
|
MANNAS ALI S/O LT ABDUL JABBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-005/640
(LALPOOL)
|
0408016008NRG24130220240499245
|
14/02/2024
|
SAHERA KHATUN
|
0408016008WL038209
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476886
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/656
(LALPOOL)
|
0408016008NRG24130220240499246
|
14/02/2024
|
ABDUL SATTAR
|
0408016008WL038209
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476863
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/664
(LALPOOL)
|
0408016008NRG24130220240499247
|
14/02/2024
|
MUSARAF ALI
|
0408016008WL038209
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476866
|
|
MUSARAF ALI S/O HUSSAIN ALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/694
(LALPOOL)
|
0408016008NRG24130220240499248
|
14/02/2024
|
ALAUDDIN
|
0408016008WL038209
|
ALAUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476888
|
|
ALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/694
(LALPOOL)
|
0408016008NRG24130220240499249
|
14/02/2024
|
SAMARTTA BHANU
|
0408016008WL038209
|
SAMARTTA BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476883
|
|
SAMARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/702
(LALPOOL)
|
0408016008NRG24130220240499250
|
14/02/2024
|
NUJIR ALI
|
0408016008WL038209
|
NUJIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476885
|
|
MR NUJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-008-005/748
(LALPOOL)
|
0408016008NRG24130220240499252
|
14/02/2024
|
SABIKUL ISLAM
|
0408016008WL038209
|
SABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476889
|
|
Chabikul Islam
|
AXIS BANK(607153)
|
|
30
|
BECHIMARI
|
AS-08-016-008-005/755
(LALPOOL)
|
0408016008NRG24130220240499254
|
14/02/2024
|
HABIJA KHATUN
|
0408016008WL038209
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476881
|
|
HABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/755
(LALPOOL)
|
0408016008NRG24130220240499253
|
14/02/2024
|
JUBBAR ALI
|
0408016008WL038209
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476884
|
|
JUBBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-008-005/756
(LALPOOL)
|
0408016008NRG24130220240499255
|
14/02/2024
|
SAHERA PAGLI
|
0408016008WL038209
|
SAHERA PAGLI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476880
|
|
SAHERA PAGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-008-005/776
(LALPOOL)
|
0408016008NRG24130220240499256
|
14/02/2024
|
JABEDA KHATUN
|
0408016008WL038209
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476891
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-008-005/777
(LALPOOL)
|
0408016008NRG24130220240499258
|
14/02/2024
|
MURAD HUSSAIN
|
0408016008WL038209
|
MURAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476896
|
|
MR MURAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHIMARI
|
AS-08-016-008-005/777
(LALPOOL)
|
0408016008NRG24130220240499257
|
14/02/2024
|
TAR MINARA BEGUM
|
0408016008WL038209
|
TAR MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476874
|
|
TAR MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-008-005/778
(LALPOOL)
|
0408016008NRG24130220240499259
|
14/02/2024
|
MUNSAR ALI
|
0408016008WL038209
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476875
|
|
MUNSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-008-005/778
(LALPOOL)
|
0408016008NRG24130220240499260
|
14/02/2024
|
NURI
|
0408016008WL038209
|
NURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476872
|
|
MISS NURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-008-007/360
(LALPOOL)
|
0408016008NRG24130220240499262
|
14/02/2024
|
MEHBUB HASAN
|
0408016008WL038209
|
MEHBUB HASAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476847
|
|
MEHBUB HASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-008-007/390
(LALPOOL)
|
0408016008NRG24130220240499263
|
14/02/2024
|
RAFIQUE ALI
|
0408016008WL038209
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476894
|
|
RAFIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-008-007/403
(LALPOOL)
|
0408016008NRG24130220240499264
|
14/02/2024
|
MABIYA BEGUM
|
0408016008WL038209
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476848
|
|
MABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-008-007/422
(LALPOOL)
|
0408016008NRG24130220240499265
|
14/02/2024
|
RAIMAN BIBI
|
0408016008WL038209
|
RAIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476846
|
|
RAIMAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-008-007/444
(LALPOOL)
|
0408016008NRG24130220240499268
|
14/02/2024
|
MAMTAZ BEGUM
|
0408016008WL038209
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476868
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-008-007/75
(LALPOOL)
|
0408016008NRG24130220240499270
|
14/02/2024
|
KHUDEJA BEGUM
|
0408016008WL038209
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476870
|
|
KHODEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-008-007/85
(LALPOOL)
|
0408016008NRG24130220240499271
|
14/02/2024
|
SAFIYA KHATUN
|
0408016008WL038209
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476860
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/1292
(LALPOOL)
|
0408016008NRG24130220240499217
|
14/02/2024
|
CHAN MIYA
|
0408016008WL038209
|
CHAN MIYA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476852
|
|
Chan Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/1300
(LALPOOL)
|
0408016008NRG24130220240499218
|
14/02/2024
|
RABIUL ALAM
|
0408016008WL038209
|
RABIUL ALAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476851
|
|
RABIUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/1479
(LALPOOL)
|
0408016008NRG24130220240499224
|
14/02/2024
|
JAHURU ISLAM
|
0408016008WL038209
|
JAHURU ISLAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476855
|
|
JAHURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/1480
(LALPOOL)
|
0408016008NRG24130220240499226
|
14/02/2024
|
SAHIDUL ISLAM
|
0408016008WL038209
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476853
|
|
MD SHAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/1481
(LALPOOL)
|
0408016008NRG24130220240499228
|
14/02/2024
|
MAHIDUL ISLAM
|
0408016008WL038209
|
MAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476857
|
|
MAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/1482
(LALPOOL)
|
0408016008NRG24130220240499229
|
14/02/2024
|
ELIMA BEGUM
|
0408016008WL038209
|
ELIMA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476854
|
|
ELIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-008-007/560
(LALPOOL)
|
0408016008NRG24130220240499269
|
14/02/2024
|
KUDDUS ALI
|
0408016008WL038209
|
KUDDUS ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476856
|
|
KUDDUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-008-007/428
(LALPOOL)
|
0408016008NRG24130220240499267
|
14/02/2024
|
JULHAS ALI
|
0408016008WL038209
|
JULHAS ALI
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476850
|
|
JULHAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/576
(LALPOOL)
|
0408016008NRG24130220240499236
|
14/02/2024
|
Mr.NURUL ISLAM
|
0408016008WL038209
|
Mr.NURUL ISLAM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476858
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-008-007/326
(LALPOOL)
|
0408016008NRG24130220240499261
|
14/02/2024
|
MANIKUL ISLAM
|
0408016008WL038209
|
MANIKUL ISLAM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476849
|
|
MANIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHIMARI
|
AS-08-016-008-007/424
(LALPOOL)
|
0408016008NRG24130220240499266
|
14/02/2024
|
JAMIRAN NESSA
|
0408016008WL038209
|
JAMIRAN NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476859
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/744
(LALPOOL)
|
0408016008NRG24130220240499251
|
14/02/2024
|
ABDUL AJIJ
|
0408016008WL038209
|
ABDUL AJIJ
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766476845
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|