Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:51 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_130723APB_FTO_96261
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-08-016-008-001/136
(LALPOOL) 		0408016008NRG24120720230221989 13/07/2023 AKBAR ALI 0408016008WL019187 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172168 MD AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-008-001/167-A
(LALPOOL) 		0408016008NRG24120720230222001 13/07/2023 AINAL HAQUE 0408016008WL019188 AINAL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172054 AINAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-008-001/224
(LALPOOL) 		0408016008NRG24120720230222006 13/07/2023 SAFAR ALI 0408016008WL019189 SAFAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172016 SAFER ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-008-001/247
(LALPOOL) 		0408016008NRG24120720230222010 13/07/2023 ABDUL KARIM 0408016008WL019189 ABDUL KARIM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172009 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-008-001/27
(LALPOOL) 		0408016008NRG24120720230221994 13/07/2023 ASOR ALI 0408016008WL019187 ASOR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172053 MR ACHAR ALI STATE BANK OF INDIA(508548)
6 BECHIMARI AS-08-016-008-001/325
(LALPOOL) 		0408016008NRG24120720230222019 13/07/2023 FULU UDDIN 0408016008WL019190 FULU UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172058 FULU UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-008-001/336
(LALPOOL) 		0408016008NRG24120720230222020 13/07/2023 MULLIKA BEGUM 0408016008WL019190 MULLIKA BEGUM 00029 PUNB0RRBAGB 476 476 Processed 08/08/2023 4350172061 MULLIKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-008-001/378
(LALPOOL) 		0408016008NRG24120720230222026 13/07/2023 ABDUR RAHIM 0408016008WL019191 ABDUR RAHIM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172051 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-008-001/379
(LALPOOL) 		0408016008NRG24120720230222028 13/07/2023 ABDUL KASEM 0408016008WL019191 ABDUL KASEM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172049 KASHEM ALI PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-008-001/387
(LALPOOL) 		0408016008NRG24120720230222030 13/07/2023 HASEN ALI 0408016008WL019191 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172020 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-008-001/48
(LALPOOL) 		0408016008NRG24120720230222034 13/07/2023 MOHAR ALI 0408016008WL019191 MOHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172057 MAHAR ALI PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-008-001/5
(LALPOOL) 		0408016008NRG24120720230221996 13/07/2023 BURJU SEIKH 0408016008WL019187 BURJU SEIKH 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172015 BURJU SEIKH ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-008-001/508
(LALPOOL) 		0408016008NRG24120720230222023 13/07/2023 ABDUL ALI 0408016008WL019190 ABDUL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172019 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-008-001/652
(LALPOOL) 		0408016008NRG24120720230222050 13/07/2023 KASHEM ALI 0408016008WL019193 KASHEM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172169 KASHEM ALI PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-008-001/687
(LALPOOL) 		0408016008NRG24120720230222061 13/07/2023 OWAHIDA BEGUM 0408016008WL019195 OWAHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172181 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-008-001/718
(LALPOOL) 		0408016008NRG24120720230222063 13/07/2023 JAMILA BEWA 0408016008WL019195 JAMILA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172173 JAMILA BEWA W/O.NURAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-008-001/722
(LALPOOL) 		0408016008NRG24120720230222069 13/07/2023 NUR MAHAMMAD ALI 0408016008WL019196 NUR MAHAMMAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172176 NURMAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-008-002/14
(LALPOOL) 		0408016008NRG24120720230222072 13/07/2023 ABDUL KUDDUS 0408016008WL019196 ABDUL KUDDUS 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172178 ABDUL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-008-002/287
(LALPOOL) 		0408016008NRG24120720230222074 13/07/2023 ASHIA KHATUN 0408016008WL019197 ASHIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172005 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-008-002/44
(LALPOOL) 		0408016008NRG24120720230222075 13/07/2023 SUFIA KHATUN 0408016008WL019197 SUFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172012 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-008-003/158
(LALPOOL) 		0408016008NRG24120720230222077 13/07/2023 KARIMON NESA 0408016008WL019197 KARIMON NESA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172056 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-008-003/158
(LALPOOL) 		0408016008NRG24120720230222078 13/07/2023 SURUJ ALI 0408016008WL019197 SURUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172013 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-008-003/196
(LALPOOL) 		0408016008NRG24120720230222081 13/07/2023 AMINA KHATUN 0408016008WL019198 AMINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172131 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-008-003/214
(LALPOOL) 		0408016008NRG24120720230222082 13/07/2023 BANESA BEGUM 0408016008WL019198 BANESA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172128 BANESA BEGUM PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-008-003/215-A
(LALPOOL) 		0408016008NRG24120720230222084 13/07/2023 GULBAHARI BEWA 0408016008WL019198 GULBAHARI BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172166 GULBAHARI BEWA W/O ILIYAS ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-008-003/221
(LALPOOL) 		0408016008NRG24120720230222085 13/07/2023 AHMED HUSSAIN 0408016008WL019198 AHMED HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172174 Ahmed Hussain FINO PAYMENTS BANK LTD(608001)
27 BECHIMARI AS-08-016-008-003/26
(LALPOOL) 		0408016008NRG24120720230222087 13/07/2023 JAHUR ALI 0408016008WL019198 JAHUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172175 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-008-003/272
(LALPOOL) 		0408016008NRG24120720230222091 13/07/2023 MANJUWARA BEGUM 0408016008WL019199 MANJUWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172172 MANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-008-003/323
(LALPOOL) 		0408016008NRG24120720230222093 13/07/2023 ABUL KALAM AZAD 0408016008WL019199 ABUL KALAM AZAD 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172177 ABUL KALAM AZAD ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-008-003/323
(LALPOOL) 		0408016008NRG24120720230222094 13/07/2023 ANOWARA BEGUM 0408016008WL019199 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172132 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-008-003/360
(LALPOOL) 		0408016008NRG24120720230222095 13/07/2023 MAINUL HAQUE 0408016008WL019199 MAINUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172011 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-008-003/405
(LALPOOL) 		0408016008NRG24120720230222098 13/07/2023 HAFIJA BEGUM 0408016008WL019199 HAFIJA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172182 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-008-004/131
(LALPOOL) 		0408016008NRG24120720230222107 13/07/2023 JABEDA KHATUN 0408016008WL019200 JABEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172017 JABEDA BEAWA PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-008-004/205
(LALPOOL) 		0408016008NRG24120720230222113 13/07/2023 MAHILA KHATUN 0408016008WL019201 MAHILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172021 MAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-008-004/363
(LALPOOL) 		0408016008NRG24120720230222124 13/07/2023 MEHERUN NESA 0408016008WL019202 MEHERUN NESA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172023 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-008-004/77
(LALPOOL) 		0408016008NRG24120720230222136 13/07/2023 HABJUR RAHMAN 0408016008WL019204 HABJUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172018 HEBJUR RAHMAN PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-008-004/853
(LALPOOL) 		0408016008NRG24120720230222145 13/07/2023 RAHIMA KHATUN 0408016008WL019204 RAHIMA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350172014 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-008-004/882
(LALPOOL) 		0408016008NRG24120720230222456 13/07/2023 NILIMA KHATUN 0408016008WL019206 NILIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172180 Nilima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
39 BECHIMARI AS-08-016-008-004/882
(LALPOOL) 		0408016008NRG24120720230222455 13/07/2023 SAYEB ALI 0408016008WL019206 SAYEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172122 Sayeb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 BECHIMARI AS-08-016-008-004/887
(LALPOOL) 		0408016008NRG24120720230222457 13/07/2023 BEILA KHATUN 0408016008WL019206 BEILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172065 BEILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-008-005/1195
(LALPOOL) 		0408016008NRG24120720230222459 13/07/2023 DULAL ALI 0408016008WL019206 DULAL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172135 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-008-005/1290
(LALPOOL) 		0408016008NRG24120720230222464 13/07/2023 KULSUM BEGUM 0408016008WL019207 KULSUM BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172064 KULSUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-008-005/1291
(LALPOOL) 		0408016008NRG24120720230222465 13/07/2023 ALEKJAN 0408016008WL019207 ALEKJAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172004 ALEK JAN ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-008-005/1308
(LALPOOL) 		0408016008NRG24120720230222466 13/07/2023 JAINAL ABDIN 0408016008WL019208 JAINAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172127 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-008-005/1314
(LALPOOL) 		0408016008NRG24120720230222468 13/07/2023 MAHAMMAD ALI 0408016008WL019208 MAHAMMAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172137 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-008-005/1317
(LALPOOL) 		0408016008NRG24130720230223134 13/07/2023 ABDUR RAHMAN 0408016008WL019225 ABDUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172010 ABDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-008-005/1318
(LALPOOL) 		0408016008NRG24120720230222469 13/07/2023 KHUSEDA BEGUM 0408016008WL019208 KHUSEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172167 KHUSEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-008-005/1334
(LALPOOL) 		0408016008NRG24120720230222477 13/07/2023 ORUNA KHATUN 0408016008WL019209 ORUNA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172124 ORUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-008-005/1338
(LALPOOL) 		0408016008NRG24120720230222479 13/07/2023 MAZEDA BEGUM 0408016008WL019209 MAZEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172134 MAZEDA BEGUM UCO BANK(607066)
50 BECHIMARI AS-08-016-008-005/1351
(LALPOOL) 		0408016008NRG24120720230222481 13/07/2023 JOYGON KHATUN 0408016008WL019209 JOYGON KHATUN 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350172139 Joygon Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
51 BECHIMARI AS-08-016-008-005/218
(LALPOOL) 		0408016008NRG24130720230223040 13/07/2023 MURCHIDA BEGUM 0408016008WL019213 MURCHIDA BEGUM 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350172140 MURCHIDA BEGUM PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-008-005/349
(LALPOOL) 		0408016008NRG24130720230223049 13/07/2023 AKLIMA BEGUM 0408016008WL019214 AKLIMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172008 AKALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-008-005/367
(LALPOOL) 		0408016008NRG24130720230223051 13/07/2023 BASIRAN NESSA 0408016008WL019214 BASIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172121 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-008-005/388
(LALPOOL) 		0408016008NRG24130720230223057 13/07/2023 JAHUR ALI 0408016008WL019215 JAHUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172130 JAHUR ALI PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-008-005/396
(LALPOOL) 		0408016008NRG24130720230223061 13/07/2023 TAMIJA BEGUM 0408016008WL019215 TAMIJA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172120 TAMIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BECHIMARI AS-08-016-008-005/432
(LALPOOL) 		0408016008NRG24130720230223065 13/07/2023 AKBAR ALI 0408016008WL019216 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172129 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
57 BECHIMARI AS-08-016-008-005/618
(LALPOOL) 		0408016008NRG24130720230223071 13/07/2023 AZIRAN NESSA 0408016008WL019216 AZIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172052 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-008-005/66
(LALPOOL) 		0408016008NRG24130720230223063 13/07/2023 AMIR UDDIN 0408016008WL019215 AMIR UDDIN 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350172171 AMIR ALI PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-008-005/734
(LALPOOL) 		0408016008NRG24130720230223079 13/07/2023 JAHANARA BEGUM 0408016008WL019217 JAHANARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172126 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
60 BECHIMARI AS-08-016-008-005/766
(LALPOOL) 		0408016008NRG24130720230223080 13/07/2023 ACHIRAN NESSA 0408016008WL019217 ACHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172007 ACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-008-005/82
(LALPOOL) 		0408016008NRG24130720230223135 13/07/2023 AMSER ALI 0408016008WL019225 AMSER ALI 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350172170 AMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
62 BECHIMARI AS-08-016-008-005/957-A
(LALPOOL) 		0408016008NRG24130720230223136 13/07/2023 JAMILA BEOWA 0408016008WL019225 JAMILA BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172066 JAMILA BEOWA PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-008-005/981
(LALPOOL) 		0408016008NRG24130720230223085 13/07/2023 RAHIMA PARBIN 0408016008WL019218 RAHIMA PARBIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172006 RAHIMA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
64 BECHIMARI AS-08-016-008-007/1
(LALPOOL) 		0408016008NRG24130720230223095 13/07/2023 SUKUR ALI 0408016008WL019220 SUKUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172133 SUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
65 BECHIMARI AS-08-016-008-007/132
(LALPOOL) 		0408016008NRG24130720230223089 13/07/2023 RUMESHA KHATUN 0408016008WL019219 RUMESHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172165 RUMECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 BECHIMARI AS-08-016-008-007/284
(LALPOOL) 		0408016008NRG24130720230223093 13/07/2023 AISHA KHATUN 0408016008WL019219 AISHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172055 AISHA KHATUN PUNJAB NATIONAL BANK(508568)
67 BECHIMARI AS-08-016-008-007/292
(LALPOOL) 		0408016008NRG24130720230223094 13/07/2023 SAMALA BEOWA 0408016008WL019219 SAMALA BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172179 SAMALA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
68 BECHIMARI AS-08-016-008-007/456
(LALPOOL) 		0408016008NRG24130720230223097 13/07/2023 JAMILA KHATUN 0408016008WL019220 JAMILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172050 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-008-007/478
(LALPOOL) 		0408016008NRG24130720230223102 13/07/2023 ABIRAN NESSA 0408016008WL019220 ABIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172063 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
70 BECHIMARI AS-08-016-008-007/480
(LALPOOL) 		0408016008NRG24130720230223105 13/07/2023 MAINA BEGUM 0408016008WL019221 MAINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172123 MAINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 BECHIMARI AS-08-016-008-007/488
(LALPOOL) 		0408016008NRG24130720230223107 13/07/2023 KULSUM BIBI 0408016008WL019221 KULSUM BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172062 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
72 BECHIMARI AS-08-016-008-008/225
(LALPOOL) 		0408016008NRG24130720230223109 13/07/2023 ANOWARA 0408016008WL019221 ANOWARA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172136 ANOWARA ASSAM GRAMIN VIKASH BANK(607064)
73 BECHIMARI AS-08-016-008-008/745
(LALPOOL) 		0408016008NRG24130720230223118 13/07/2023 SABIRAN 0408016008WL019222 SABIRAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172125 MRS SABIRAN SABIRAN STATE BANK OF INDIA(508548)
74 BECHIMARI AS-08-016-008-008/775
(LALPOOL) 		0408016008NRG24130720230223112 13/07/2023 JESMINA BEGUM 0408016008WL019221 JESMINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172138 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 BECHIMARI AS-08-016-008-008/809
(LALPOOL) 		0408016008NRG24130720230223121 13/07/2023 JAMELA KHATUN 0408016008WL019222 JAMELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172059 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 BECHIMARI AS-08-016-008-008/832
(LALPOOL) 		0408016008NRG24130720230223140 13/07/2023 RAMICHA 0408016008WL019226 RAMICHA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350172060 RAMICHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 170884 170884
77 BECHIMARI AS-08-016-008-001/559
(LALPOOL) 		0408016008NRG24120720230222043 13/07/2023 MAINUL HOQUE 0408016008WL019192 MAINUL HOQUE 00029 UTBI0RRBAGB 476 476 Processed 08/08/2023 4350172024 Mr. Moinul Hoque Hoque INDIAN BANK(607105)
78 BECHIMARI AS-08-016-008-004/252
(LALPOOL) 		0408016008NRG24120720230222117 13/07/2023 AYASHA BEWA 0408016008WL019201 AYASHA BEWA 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350172022 AYASA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
79 BECHIMARI AS-08-016-008-008/736
(LALPOOL) 		0408016008NRG24130720230223115 13/07/2023 SHAHA KHAN 0408016008WL019222 SHAHA KHAN 00078 CNRB0004159 2380 2380 Processed 08/08/2023 4350172159 Shaha Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
80 BECHIMARI AS-08-016-008-001/146
(LALPOOL) 		0408016008NRG24120720230221992 13/07/2023 KHUDIJA BEGUM 0408016008WL019187 KHUDIJA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171999 KHUDIJA BEGUM PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-008-001/146
(LALPOOL) 		0408016008NRG24120720230221991 13/07/2023 KHUSH MAMUD ALI 0408016008WL019187 KHUSH MAMUD ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172080 KHUSH MAMUD ALI PUNJAB NATIONAL BANK(508568)
82 BECHIMARI AS-08-016-008-001/168
(LALPOOL) 		0408016008NRG24120720230222003 13/07/2023 MUSLIM UDDIN 0408016008WL019188 MUSLIM UDDIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172031 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
83 BECHIMARI AS-08-016-008-001/224
(LALPOOL) 		0408016008NRG24120720230222007 13/07/2023 MEHERUN NESSA 0408016008WL019189 MEHERUN NESSA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172154 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
84 BECHIMARI AS-08-016-008-001/228
(LALPOOL) 		0408016008NRG24120720230222005 13/07/2023 AJIJUL HAQUE 0408016008WL019188 AJIJUL HAQUE 00354 PUNB0112620 714 714 Processed 08/08/2023 4350171994 AJIJULHAQUE PUNJAB NATIONAL BANK(508568)
85 BECHIMARI AS-08-016-008-001/230
(LALPOOL) 		0408016008NRG24120720230222009 13/07/2023 AMINA BEGUM 0408016008WL019189 AMINA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172035 Mrs. Amina Begum INDIAN BANK(607105)
86 BECHIMARI AS-08-016-008-001/249
(LALPOOL) 		0408016008NRG24120720230222011 13/07/2023 HABIBUR RAHMAN 0408016008WL019189 HABIBUR RAHMAN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172070 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
87 BECHIMARI AS-08-016-008-001/254
(LALPOOL) 		0408016008NRG24120720230222016 13/07/2023 NECHAMAN 0408016008WL019190 NECHAMAN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171998 NECHAMAN PUNJAB NATIONAL BANK(508568)
88 BECHIMARI AS-08-016-008-001/298
(LALPOOL) 		0408016008NRG24120720230222014 13/07/2023 ACHIRAN BEGUM 0408016008WL019189 ACHIRAN BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172002 ACHIRAN BEGUM PUNJAB NATIONAL BANK(508568)
89 BECHIMARI AS-08-016-008-001/303
(LALPOOL) 		0408016008NRG24120720230222017 13/07/2023 MABIYA KHATUN 0408016008WL019190 MABIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172001 MABIYA KHATUN PUNJAB NATIONAL BANK(508568)
90 BECHIMARI AS-08-016-008-001/313
(LALPOOL) 		0408016008NRG24120720230222018 13/07/2023 GIAS UDDIN 0408016008WL019190 GIAS UDDIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172149 MR GIAS UDDIN STATE BANK OF INDIA(508548)
91 BECHIMARI AS-08-016-008-001/373
(LALPOOL) 		0408016008NRG24120720230222024 13/07/2023 AHAMAD ALI 0408016008WL019191 AHAMAD ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171979 AHAMAD ALI PUNJAB NATIONAL BANK(508568)
92 BECHIMARI AS-08-016-008-001/373
(LALPOOL) 		0408016008NRG24120720230222025 13/07/2023 RABIYA KHATUN 0408016008WL019191 RABIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172000 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
93 BECHIMARI AS-08-016-008-001/379
(LALPOOL) 		0408016008NRG24120720230222029 13/07/2023 SAKINA KHATUN 0408016008WL019191 SAKINA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171973 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
94 BECHIMARI AS-08-016-008-001/387
(LALPOOL) 		0408016008NRG24120720230222031 13/07/2023 AMBIA BEGUM 0408016008WL019191 AMBIA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171981 AMBIA BEGUM PUNJAB NATIONAL BANK(508568)
95 BECHIMARI AS-08-016-008-001/481
(LALPOOL) 		0408016008NRG24120720230222036 13/07/2023 ASAD ALI 0408016008WL019192 ASAD ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172081 ASAD ALI CANARA BANK(508532)
96 BECHIMARI AS-08-016-008-001/5
(LALPOOL) 		0408016008NRG24120720230221997 13/07/2023 NURJAHAN BEGUM 0408016008WL019187 NURJAHAN BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172003 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
97 BECHIMARI AS-08-016-008-001/505
(LALPOOL) 		0408016008NRG24120720230222044 13/07/2023 DILJAN BEGUM 0408016008WL019193 DILJAN BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172156 DILJAN BEGUM PUNJAB NATIONAL BANK(508568)
98 BECHIMARI AS-08-016-008-001/507
(LALPOOL) 		0408016008NRG24120720230222038 13/07/2023 HAZRAT ALI 0408016008WL019192 HAZRAT ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172083 HAZARAT ALI PUNJAB NATIONAL BANK(508568)
99 BECHIMARI AS-08-016-008-001/620
(LALPOOL) 		0408016008NRG24120720230222047 13/07/2023 SALE UDDIN SEIKH 0408016008WL019193 SALE UDDIN SEIKH 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172143 SALE UDDIN SEIKH PUNJAB NATIONAL BANK(508568)
100 BECHIMARI AS-08-016-008-001/622
(LALPOOL) 		0408016008NRG24120720230222048 13/07/2023 ABDUL HASIM 0408016008WL019193 ABDUL HASIM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172044 ABDUL HASIM UCO BANK(607066)
101 BECHIMARI AS-08-016-008-001/622
(LALPOOL) 		0408016008NRG24120720230222049 13/07/2023 MAJEDA KHATUN 0408016008WL019193 MAJEDA KHATUN 00354 PUNB0112620 2142 2142 Processed 08/08/2023 4350171982 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
102 BECHIMARI AS-08-016-008-001/66
(LALPOOL) 		0408016008NRG24120720230222052 13/07/2023 JAYGAN NESSA 0408016008WL019194 JAYGAN NESSA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172032 JAYGAN NESSA UNION BANK OF INDIA(508500)
103 BECHIMARI AS-08-016-008-001/671
(LALPOOL) 		0408016008NRG24120720230222053 13/07/2023 AMBIA KHATUN 0408016008WL019194 AMBIA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172155 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
104 BECHIMARI AS-08-016-008-001/677
(LALPOOL) 		0408016008NRG24120720230222055 13/07/2023 SABED ALI 0408016008WL019194 SABED ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171983 SABED ALI PUNJAB NATIONAL BANK(508568)
105 BECHIMARI AS-08-016-008-001/681
(LALPOOL) 		0408016008NRG24120720230222058 13/07/2023 KAMALA BEGUM 0408016008WL019195 KAMALA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172027 KAMALA BEGUM PUNJAB NATIONAL BANK(508568)
106 BECHIMARI AS-08-016-008-001/682
(LALPOOL) 		0408016008NRG24120720230222060 13/07/2023 GOLESA KHATUN 0408016008WL019195 GOLESA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171992 GOLESA KHATUN PUNJAB NATIONAL BANK(508568)
107 BECHIMARI AS-08-016-008-003/177
(LALPOOL) 		0408016008NRG24120720230222079 13/07/2023 SAYED ALI 0408016008WL019197 SAYED ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350172145 SAYED ALI PUNJAB NATIONAL BANK(508568)
108 BECHIMARI AS-08-016-008-003/26
(LALPOOL) 		0408016008NRG24120720230222088 13/07/2023 SAMIRAN NESSA 0408016008WL019198 SAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171988 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
109 BECHIMARI AS-08-016-008-003/394
(LALPOOL) 		0408016008NRG24120720230222096 13/07/2023 HATEM ALI 0408016008WL019199 HATEM ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172033 HATEM ALI PUNJAB NATIONAL BANK(508568)
110 BECHIMARI AS-08-016-008-003/419
(LALPOOL) 		0408016008NRG24120720230222101 13/07/2023 EALIJA BEGUM 0408016008WL019200 EALIJA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172026 EALIJA BEGUM PUNJAB NATIONAL BANK(508568)
111 BECHIMARI AS-08-016-008-003/444
(LALPOOL) 		0408016008NRG24120720230222104 13/07/2023 AFUJA BEGUM 0408016008WL019200 AFUJA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172077 AFUJA BEGUM PUNJAB NATIONAL BANK(508568)
112 BECHIMARI AS-08-016-008-003/449
(LALPOOL) 		0408016008NRG24120720230222100 13/07/2023 CHAN BHANU 0408016008WL019199 CHAN BHANU 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172085 CHAN BHANU PUNJAB NATIONAL BANK(508568)
113 BECHIMARI AS-08-016-008-003/451
(LALPOOL) 		0408016008NRG24120720230222105 13/07/2023 SAYFALA KHATUN 0408016008WL019200 SAYFALA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171980 SAYFALA KHATUN PUNJAB NATIONAL BANK(508568)
114 BECHIMARI AS-08-016-008-003/67
(LALPOOL) 		0408016008NRG24120720230222089 13/07/2023 HASMAT ALI 0408016008WL019198 HASMAT ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172147 MR HASMAT ALI STATE BANK OF INDIA(508548)
115 BECHIMARI AS-08-016-008-004/146
(LALPOOL) 		0408016008NRG24120720230222108 13/07/2023 AJIJUL HAQUE 0408016008WL019200 AJIJUL HAQUE 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172068 AJIJUL HAQUE PUNJAB NATIONAL BANK(508568)
116 BECHIMARI AS-08-016-008-004/205
(LALPOOL) 		0408016008NRG24120720230222114 13/07/2023 SHUKKUR ALI 0408016008WL019201 SHUKKUR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172152 MD SHUKKUR ALI PUNJAB NATIONAL BANK(508568)
117 BECHIMARI AS-08-016-008-004/207
(LALPOOL) 		0408016008NRG24120720230222115 13/07/2023 ABDUL SAMAD 0408016008WL019201 ABDUL SAMAD 00354 PUNB0112620 952 952 Processed 08/08/2023 4350172043 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
118 BECHIMARI AS-08-016-008-004/277
(LALPOOL) 		0408016008NRG24120720230222118 13/07/2023 ABDUL JUBBAR 0408016008WL019202 ABDUL JUBBAR 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172045 ABDUL JUBABAR PUNJAB NATIONAL BANK(508568)
119 BECHIMARI AS-08-016-008-004/298
(LALPOOL) 		0408016008NRG24120720230222121 13/07/2023 INURA BEGUM 0408016008WL019202 INURA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171996 INURA BEGUM PUNJAB NATIONAL BANK(508568)
120 BECHIMARI AS-08-016-008-004/309
(LALPOOL) 		0408016008NRG24120720230222122 13/07/2023 YASHIN ALI 0408016008WL019202 YASHIN ALI 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350172034 YASHIN ALI CANARA BANK(508532)
121 BECHIMARI AS-08-016-008-004/36
(LALPOOL) 		0408016008NRG24120720230222123 13/07/2023 SURUJ ALI 0408016008WL019202 SURUJ ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172047 SURUJ ALI PUNJAB NATIONAL BANK(508568)
122 BECHIMARI AS-08-016-008-004/525
(LALPOOL) 		0408016008NRG24120720230222128 13/07/2023 JAINAL ABDIN 0408016008WL019203 JAINAL ABDIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172078 Jainal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
123 BECHIMARI AS-08-016-008-004/563
(LALPOOL) 		0408016008NRG24120720230222130 13/07/2023 MURSHIDA BEGUM 0408016008WL019203 MURSHIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172029 MURSHIDA BEGUM PUNJAB NATIONAL BANK(508568)
124 BECHIMARI AS-08-016-008-004/59
(LALPOOL) 		0408016008NRG24120720230222131 13/07/2023 Shahar Bhanu Beowa 0408016008WL019203 Shahar Bhanu Beowa 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172153 SHAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BECHIMARI AS-08-016-008-004/594-A
(LALPOOL) 		0408016008NRG24120720230222064 13/07/2023 AINAL HOQUE 0408016008WL019195 AINAL HOQUE 00354 PUNB0112620 1428 1428 Processed 08/08/2023 4350172151 AINAL HAQUE PUNJAB NATIONAL BANK(508568)
126 BECHIMARI AS-08-016-008-004/621
(LALPOOL) 		0408016008NRG24120720230222133 13/07/2023 ASHIYA BEWA 0408016008WL019203 ASHIYA BEWA 00354 PUNB0112620 1666 1666 Processed 08/08/2023 4350171997 ASHIYA BEOWA PUNJAB NATIONAL BANK(508568)
127 BECHIMARI AS-08-016-008-004/689
(LALPOOL) 		0408016008NRG24120720230222134 13/07/2023 SAHERA KHATUN 0408016008WL019203 SAHERA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171976 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 BECHIMARI AS-08-016-008-004/820
(LALPOOL) 		0408016008NRG24120720230222142 13/07/2023 MAJIBAR RAHMAN 0408016008WL019204 MAJIBAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171977 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
129 BECHIMARI AS-08-016-008-004/820
(LALPOOL) 		0408016008NRG24120720230222143 13/07/2023 MOCHATA BHANU 0408016008WL019204 MOCHATA BHANU 00354 PUNB0112620 238 238 Processed 08/08/2023 4350171978 MOCHATA BHANU PUNJAB NATIONAL BANK(508568)
130 BECHIMARI AS-08-016-008-004/906
(LALPOOL) 		0408016008NRG24130720230223084 13/07/2023 CHAMIRAN NESSA 0408016008WL019218 CHAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171987 CHAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
131 BECHIMARI AS-08-016-008-004/971
(LALPOOL) 		0408016008NRG24120720230222458 13/07/2023 AMFUL BEGUM 0408016008WL019206 AMFUL BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172042 AMFUL BEGUM PUNJAB NATIONAL BANK(508568)
132 BECHIMARI AS-08-016-008-005/1294
(LALPOOL) 		0408016008NRG24130720230223133 13/07/2023 SAIFUL ISLAM 0408016008WL019224 SAIFUL ISLAM 00354 PUNB0112620 1190 1190 Processed 08/08/2023 4350172069 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
133 BECHIMARI AS-08-016-008-005/1309
(LALPOOL) 		0408016008NRG24120720230222467 13/07/2023 SAFIYA KHATUN 0408016008WL019208 SAFIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172148 SAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
134 BECHIMARI AS-08-016-008-005/1320
(LALPOOL) 		0408016008NRG24120720230222470 13/07/2023 ABED ALI 0408016008WL019208 ABED ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172067 ABED ALI PUNJAB NATIONAL BANK(508568)
135 BECHIMARI AS-08-016-008-005/1322
(LALPOOL) 		0408016008NRG24120720230222471 13/07/2023 ABDUL KALAM 0408016008WL019208 ABDUL KALAM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172144 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
136 BECHIMARI AS-08-016-008-005/1322
(LALPOOL) 		0408016008NRG24120720230222472 13/07/2023 GOLESA BEGUM 0408016008WL019208 GOLESA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171975 GOLESA BEGUM PUNJAB NATIONAL BANK(508568)
137 BECHIMARI AS-08-016-008-005/1324
(LALPOOL) 		0408016008NRG24120720230222473 13/07/2023 ABDUL JABBAR 0408016008WL019209 ABDUL JABBAR 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172048 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BECHIMARI AS-08-016-008-005/1324
(LALPOOL) 		0408016008NRG24120720230222474 13/07/2023 SAHERA KHATUN 0408016008WL019209 SAHERA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171990 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BECHIMARI AS-08-016-008-005/1358
(LALPOOL) 		0408016008NRG24130720230223027 13/07/2023 HAMIDA KHATUN 0408016008WL019212 HAMIDA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171974 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
140 BECHIMARI AS-08-016-008-005/1359
(LALPOOL) 		0408016008NRG24130720230223028 13/07/2023 JAHUR ALI 0408016008WL019212 JAHUR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172075 JAHUR ALI PUNJAB NATIONAL BANK(508568)
141 BECHIMARI AS-08-016-008-005/1449
(LALPOOL) 		0408016008NRG24130720230223032 13/07/2023 JAKIR HUSSAIN 0408016008WL019212 JAKIR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172150 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BECHIMARI AS-08-016-008-005/1467
(LALPOOL) 		0408016008NRG24130720230223034 13/07/2023 BAHAR ALI 0408016008WL019213 BAHAR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172037 BAHAR ALI PUNJAB NATIONAL BANK(508568)
143 BECHIMARI AS-08-016-008-005/1467
(LALPOOL) 		0408016008NRG24130720230223035 13/07/2023 CHANDRA BHANU 0408016008WL019213 CHANDRA BHANU 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172040 MRS CHANDRA BHANU STATE BANK OF INDIA(508548)
144 BECHIMARI AS-08-016-008-005/158
(LALPOOL) 		0408016008NRG24130720230223036 13/07/2023 SBAHAR BHANU 0408016008WL019213 SBAHAR BHANU 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172146 SBAHAR BHANU PUNJAB NATIONAL BANK(508568)
145 BECHIMARI AS-08-016-008-005/186
(LALPOOL) 		0408016008NRG24130720230223038 13/07/2023 SAHANARA BEGUM 0408016008WL019213 SAHANARA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172038 SAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
146 BECHIMARI AS-08-016-008-005/218
(LALPOOL) 		0408016008NRG24130720230223039 13/07/2023 MAJAM ALI 0408016008WL019213 MAJAM ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172084 MAJAM ALI PUNJAB NATIONAL BANK(508568)
147 BECHIMARI AS-08-016-008-005/256
(LALPOOL) 		0408016008NRG24130720230223042 13/07/2023 KARIMAN NESSA 0408016008WL019213 KARIMAN NESSA 00354 PUNB0112620 2142 2142 Processed 08/08/2023 4350171985 KARIMAN NESSA PUNJAB NATIONAL BANK(508568)
148 BECHIMARI AS-08-016-008-005/265
(LALPOOL) 		0408016008NRG24130720230223046 13/07/2023 BEGUM KHATUN 0408016008WL019214 BEGUM KHATUN 00354 PUNB0112620 2380 2380 Rejected 08/08/2023 4350171984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BECHIMARI AS-08-016-008-005/367
(LALPOOL) 		0408016008NRG24130720230223050 13/07/2023 JABED ALI 0408016008WL019214 JABED ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172142 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BECHIMARI AS-08-016-008-005/382
(LALPOOL) 		0408016008NRG24130720230223053 13/07/2023 SURJYA BHANU 0408016008WL019214 SURJYA BHANU 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171989 SURJYA BHANU PUNJAB NATIONAL BANK(508568)
151 BECHIMARI AS-08-016-008-005/384
(LALPOOL) 		0408016008NRG24130720230223056 13/07/2023 HAJARA KHATUN 0408016008WL019215 HAJARA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172025 HAJARA KHATUN PUNJAB NATIONAL BANK(508568)
152 BECHIMARI AS-08-016-008-005/384
(LALPOOL) 		0408016008NRG24130720230223055 13/07/2023 SAJEDA KHATUN 0408016008WL019215 SAJEDA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172028 SAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
153 BECHIMARI AS-08-016-008-005/384
(LALPOOL) 		0408016008NRG24130720230223054 13/07/2023 SAMAR ALI 0408016008WL019215 SAMAR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172036 SAMAR ALI PUNJAB NATIONAL BANK(508568)
154 BECHIMARI AS-08-016-008-005/389
(LALPOOL) 		0408016008NRG24130720230223059 13/07/2023 SHAJIDA KHATUN 0408016008WL019215 SHAJIDA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172039 SHAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
155 BECHIMARI AS-08-016-008-005/396
(LALPOOL) 		0408016008NRG24130720230223060 13/07/2023 BADIUT JAMAL 0408016008WL019215 BADIUT JAMAL 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172071 BADIUD JAMAL PUNJAB NATIONAL BANK(508568)
156 BECHIMARI AS-08-016-008-005/411
(LALPOOL) 		0408016008NRG24130720230223062 13/07/2023 JAMAL ALI 0408016008WL019215 JAMAL ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172082 JAMAL ALI PUNJAB NATIONAL BANK(508568)
157 BECHIMARI AS-08-016-008-005/457
(LALPOOL) 		0408016008NRG24130720230223066 13/07/2023 SAKINA KHATUN 0408016008WL019216 SAKINA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171991 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
158 BECHIMARI AS-08-016-008-005/618
(LALPOOL) 		0408016008NRG24130720230223070 13/07/2023 JABED ALI 0408016008WL019216 JABED ALI 00354 PUNB0112620 714 714 Processed 08/08/2023 4350172079 JABED ALI PUNJAB NATIONAL BANK(508568)
159 BECHIMARI AS-08-016-008-005/690
(LALPOOL) 		0408016008NRG24130720230223072 13/07/2023 AJGAR ALI 0408016008WL019216 AJGAR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172030 AJGAR ALI PUNJAB NATIONAL BANK(508568)
160 BECHIMARI AS-08-016-008-005/690
(LALPOOL) 		0408016008NRG24130720230223073 13/07/2023 MARTUJA BEGUM 0408016008WL019216 MARTUJA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172041 MARTUJA BEGUM PUNJAB NATIONAL BANK(508568)
161 BECHIMARI AS-08-016-008-005/706
(LALPOOL) 		0408016008NRG24130720230223075 13/07/2023 CHANDRA BHANU 0408016008WL019217 CHANDRA BHANU 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171993 CHANDRA BHANU PUNJAB NATIONAL BANK(508568)
162 BECHIMARI AS-08-016-008-005/706
(LALPOOL) 		0408016008NRG24130720230223074 13/07/2023 RAFIK ALI 0408016008WL019217 RAFIK ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172074 RAFIK ALI PUNJAB NATIONAL BANK(508568)
163 BECHIMARI AS-08-016-008-005/724
(LALPOOL) 		0408016008NRG24130720230223076 13/07/2023 INTAJ ALI 0408016008WL019217 INTAJ ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172073 INTAJ ALI PUNJAB NATIONAL BANK(508568)
164 BECHIMARI AS-08-016-008-005/724
(LALPOOL) 		0408016008NRG24130720230223077 13/07/2023 MALEKA KHATUN 0408016008WL019217 MALEKA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172141 MALEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
165 BECHIMARI AS-08-016-008-005/875
(LALPOOL) 		0408016008NRG24130720230223081 13/07/2023 ABDUL GAFUR 0408016008WL019217 ABDUL GAFUR 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172072 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
166 BECHIMARI AS-08-016-008-008/653
(LALPOOL) 		0408016008NRG24130720230223113 13/07/2023 HABEJ ALI 0408016008WL019222 HABEJ ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172076 HABEJ ALI PUNJAB NATIONAL BANK(508568)
167 BECHIMARI AS-08-016-008-008/776
(LALPOOL) 		0408016008NRG24130720230223120 13/07/2023 OSMAN GANI 0408016008WL019222 OSMAN GANI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350172046 OSMAN GANI PUNJAB NATIONAL BANK(508568)
168 BECHIMARI AS-08-016-008-008/812
(LALPOOL) 		0408016008NRG24130720230223122 13/07/2023 MARIOM 0408016008WL019222 MARIOM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350171986 MARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 199206 199206
169 BECHIMARI AS-08-016-008-007/132
(LALPOOL) 		0408016008NRG24130720230223090 13/07/2023 ABDUL RAHIM 0408016008WL019219 ABDUL RAHIM 00354 PUNB0164520 2380 2380 Processed 08/08/2023 4350172086 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
170 BECHIMARI AS-08-016-008-007/463
(LALPOOL) 		0408016008NRG24130720230223100 13/07/2023 CHANMIYA 0408016008WL019220 CHANMIYA 00354 PUNB0164520 2380 2380 Processed 08/08/2023 4350172088 CHANMIYA PUNJAB NATIONAL BANK(508568)
171 BECHIMARI AS-08-016-008-008/839
(LALPOOL) 		0408016008NRG24130720230223127 13/07/2023 JAHANARA BEGUM 0408016008WL019223 JAHANARA BEGUM 00354 PUNB0164520 2380 2380 Processed 08/08/2023 4350172087 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
172 BECHIMARI AS-08-016-008-005/1464
(LALPOOL) 		0408016008NRG24130720230223033 13/07/2023 HASINA BEGUM 0408016008WL019212 HASINA BEGUM 00354 PUNB0602900 2380 2380 Processed 08/08/2023 4350172164 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
173 BECHIMARI AS-08-016-008-007/358
(LALPOOL) 		0408016008NRG24130720230223096 13/07/2023 CHAIRUDDIN 0408016008WL019220 CHAIRUDDIN 00354 PUNB0602900 2380 2380 Processed 08/08/2023 4350172163 CHAIRUDDIN PUNJAB NATIONAL BANK(508568)
174 BECHIMARI AS-08-016-008-008/453
(LALPOOL) 		0408016008NRG24130720230223111 13/07/2023 HASINA BEGUM 0408016008WL019221 HASINA BEGUM 00354 PUNB0602900 952 952 Processed 08/08/2023 4350172162 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
175 BECHIMARI AS-08-016-008-001/167-A
(LALPOOL) 		0408016008NRG24120720230222002 13/07/2023 SUPIA KHATUN 0408016008WL019188 SUPIA KHATUN 00415 SBIN0003378 2380 2380 Processed 08/08/2023 4350172096 SUPIA KHATUN PUNJAB NATIONAL BANK(508568)
176 BECHIMARI AS-08-016-008-001/230
(LALPOOL) 		0408016008NRG24120720230222008 13/07/2023 KHUSKET ALI 0408016008WL019189 KHUSKET ALI 00415 SBIN0003378 2380 2380 Processed 08/08/2023 4350172103 Mr. Khusket Ali INDIAN BANK(607105)
177 BECHIMARI AS-08-016-008-001/44
(LALPOOL) 		0408016008NRG24120720230222033 13/07/2023 HAZARAT ALI 0408016008WL019191 HAZARAT ALI 00415 SBIN0003378 2380 2380 Processed 08/08/2023 4350172160 MR HAZARAT ALI STATE BANK OF INDIA(508548)
178 BECHIMARI AS-08-016-008-004/277
(LALPOOL) 		0408016008NRG24120720230222119 13/07/2023 MAYAJAN KHATUN 0408016008WL019202 MAYAJAN KHATUN 00415 SBIN0003378 476 476 Processed 08/08/2023 4350172094 MRS MAYAJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 7616 7616
179 BECHIMARI AS-08-016-008-001/1
(LALPOOL) 		0408016008NRG24120720230221988 13/07/2023 ANOWARA BEGUM 0408016008WL019187 ANOWARA BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172104 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
180 BECHIMARI AS-08-016-008-001/1
(LALPOOL) 		0408016008NRG24120720230221987 13/07/2023 FAZAL HOQUE 0408016008WL019187 FAZAL HOQUE 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172108 MR FAJAL HOQUE STATE BANK OF INDIA(508548)
181 BECHIMARI AS-08-016-008-001/153
(LALPOOL) 		0408016008NRG24120720230221993 13/07/2023 SAYFUL ISLAM 0408016008WL019187 SAYFUL ISLAM 00415 SBIN0005049 952 952 Processed 08/08/2023 4350172118 SAYFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BECHIMARI AS-08-016-008-001/160
(LALPOOL) 		0408016008NRG24120720230222000 13/07/2023 FULBHANU BEGUM 0408016008WL019188 FULBHANU BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172114 MRS FULBHANU BEGUM STATE BANK OF INDIA(508548)
183 BECHIMARI AS-08-016-008-001/196
(LALPOOL) 		0408016008NRG24120720230222004 13/07/2023 SULTAN ALI 0408016008WL019188 SULTAN ALI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172092 SULTAN ALI STATE BANK OF INDIA(508548)
184 BECHIMARI AS-08-016-008-001/358
(LALPOOL) 		0408016008NRG24120720230222022 13/07/2023 CHAJEDA BEGUM 0408016008WL019190 CHAJEDA BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172110 MRS CHAJEDA BEGUM STATE BANK OF INDIA(508548)
185 BECHIMARI AS-08-016-008-001/461
(LALPOOL) 		0408016008NRG24120720230222035 13/07/2023 ASHIA KHATUN 0408016008WL019192 ASHIA KHATUN 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172109 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
186 BECHIMARI AS-08-016-008-001/534
(LALPOOL) 		0408016008NRG24120720230222041 13/07/2023 ASAD ALI 0408016008WL019192 ASAD ALI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172116 MR ASAD ALI STATE BANK OF INDIA(508548)
187 BECHIMARI AS-08-016-008-001/585
(LALPOOL) 		0408016008NRG24120720230222046 13/07/2023 RASHWIDA BEGUM 0408016008WL019193 RASHWIDA BEGUM 00415 SBIN0005049 476 476 Processed 08/08/2023 4350172158 MRS RASHWIDA BEGUM STATE BANK OF INDIA(508548)
188 BECHIMARI AS-08-016-008-001/719
(LALPOOL) 		0408016008NRG24120720230222065 13/07/2023 JAHUR ALI 0408016008WL019196 JAHUR ALI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172102 MR JAHUR ALI STATE BANK OF INDIA(508548)
189 BECHIMARI AS-08-016-008-001/719
(LALPOOL) 		0408016008NRG24120720230222066 13/07/2023 JAYGUN NESSA 0408016008WL019196 JAYGUN NESSA 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172101 MRS JAYGUN NESSA STATE BANK OF INDIA(508548)
190 BECHIMARI AS-08-016-008-001/720
(LALPOOL) 		0408016008NRG24120720230222068 13/07/2023 EYAJUL HOQUE 0408016008WL019196 EYAJUL HOQUE 00415 SBIN0005049 238 238 Processed 08/08/2023 4350172100 MR EYAJUL HOQUE STATE BANK OF INDIA(508548)
191 BECHIMARI AS-08-016-008-001/80
(LALPOOL) 		0408016008NRG24120720230222070 13/07/2023 FULMATI BEGUM 0408016008WL019196 FULMATI BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172107 FULMATI BEGUM PUNJAB NATIONAL BANK(508568)
192 BECHIMARI AS-08-016-008-003/121
(LALPOOL) 		0408016008NRG24120720230222080 13/07/2023 SOHIDUL ISLAM 0408016008WL019198 SOHIDUL ISLAM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172089 Shahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
193 BECHIMARI AS-08-016-008-003/203-A
(LALPOOL) 		0408016008NRG24120720230222110 13/07/2023 CHULEMA KHATUN 0408016008WL019201 CHULEMA KHATUN 00415 SBIN0005049 952 952 Processed 08/08/2023 4350172098 MRS CHULEMA KHATUN STATE BANK OF INDIA(508548)
194 BECHIMARI AS-08-016-008-004/160
(LALPOOL) 		0408016008NRG24120720230222112 13/07/2023 CHAK BHANU 0408016008WL019201 CHAK BHANU 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172161 MRS CHAK BHANU STATE BANK OF INDIA(508548)
195 BECHIMARI AS-08-016-008-004/160
(LALPOOL) 		0408016008NRG24120720230222111 13/07/2023 SAYED ALI 0408016008WL019201 SAYED ALI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172117 MR SAYED ALI STATE BANK OF INDIA(508548)
196 BECHIMARI AS-08-016-008-004/811
(LALPOOL) 		0408016008NRG24120720230222141 13/07/2023 HALIMA KHATUN 0408016008WL019204 HALIMA KHATUN 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172111 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
197 BECHIMARI AS-08-016-008-004/866
(LALPOOL) 		0408016008NRG24120720230222146 13/07/2023 BAHARUL ISLAM 0408016008WL019204 BAHARUL ISLAM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172095 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 BECHIMARI AS-08-016-008-005/1351
(LALPOOL) 		0408016008NRG24120720230222480 13/07/2023 RAHMAT ALI 0408016008WL019209 RAHMAT ALI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172157 RAHMAT ALI PUNJAB NATIONAL BANK(508568)
199 BECHIMARI AS-08-016-008-005/1401
(LALPOOL) 		0408016008NRG24130720230223031 13/07/2023 KHALEDA BEGUM 0408016008WL019212 KHALEDA BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172093 Khaleda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
200 BECHIMARI AS-08-016-008-005/222
(LALPOOL) 		0408016008NRG24130720230223041 13/07/2023 SAJELA BEGUM 0408016008WL019213 SAJELA BEGUM 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350172115 MRS SAJELA BEGUM STATE BANK OF INDIA(508548)
201 BECHIMARI AS-08-016-008-005/264
(LALPOOL) 		0408016008NRG24130720230223044 13/07/2023 AMIRAN NESSA 0408016008WL019214 AMIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172091 AMIRAN NESA PUNJAB NATIONAL BANK(508568)
202 BECHIMARI AS-08-016-008-005/264
(LALPOOL) 		0408016008NRG24130720230223043 13/07/2023 RAMJAN ALI 0408016008WL019214 RAMJAN ALI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172119 MR RAMJAN ALI STATE BANK OF INDIA(508548)
203 BECHIMARI AS-08-016-008-005/265
(LALPOOL) 		0408016008NRG24130720230223045 13/07/2023 MARFAT ALI 0408016008WL019214 MARFAT ALI 00415 SBIN0005049 1666 1666 Processed 08/08/2023 4350172112 MARFAT ALI STATE BANK OF INDIA(508548)
204 BECHIMARI AS-08-016-008-005/283
(LALPOOL) 		0408016008NRG24130720230223047 13/07/2023 SHAJAMAL HOQUE 0408016008WL019214 SHAJAMAL HOQUE 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172097 SHAHAJAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BECHIMARI AS-08-016-008-005/888
(LALPOOL) 		0408016008NRG24130720230223082 13/07/2023 NURJAHANI 0408016008WL019217 NURJAHANI 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172099 HASEN ALI PUNJAB NATIONAL BANK(508568)
206 BECHIMARI AS-08-016-008-007/463
(LALPOOL) 		0408016008NRG24130720230223099 13/07/2023 TARA BHANU BEGUM 0408016008WL019220 TARA BHANU BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172105 MRS TARA BHANU BEGUM STATE BANK OF INDIA(508548)
207 BECHIMARI AS-08-016-008-008/776
(LALPOOL) 		0408016008NRG24130720230223119 13/07/2023 DULAL HOQUE 0408016008WL019222 DULAL HOQUE 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172113 DULAL HOQUE PUNJAB NATIONAL BANK(508568)
208 BECHIMARI AS-08-016-008-008/817
(LALPOOL) 		0408016008NRG24130720230223139 13/07/2023 JARINA 0408016008WL019226 JARINA 00415 SBIN0005049 714 714 Processed 08/08/2023 4350172090 JARINA ASSAM GRAMIN VIKASH BANK(607064)
209 BECHIMARI AS-08-016-008-008/839
(LALPOOL) 		0408016008NRG24130720230223126 13/07/2023 HUJURA KHATUN 0408016008WL019223 HUJURA KHATUN 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350172106 MRS HUJURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 63308 63308
210 BECHIMARI AS-08-016-008-005/734
(LALPOOL) 		0408016008NRG24130720230223078 13/07/2023 AINAL HAQUE 0408016008WL019217 AINAL HAQUE 00462 UCBA0000872 2380 2380 Processed 08/08/2023 4350171995 AINAL HAQUE UCO BANK(607066)
SubTotal 2380 2380
Total 461482 461482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_130723APB_FTO_96261 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 168504
2 BECHIMARI AS0408016_130723APB_FTO_96261 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2380
3 BECHIMARI AS0408016_130723APB_FTO_96261 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2856
4 BECHIMARI AS0408016_130723APB_FTO_96261 Canara Bank CNRB0004159 Kharupetia 2380
5 BECHIMARI AS0408016_130723APB_FTO_96261 Punjab National Bank PUNB0112620 Lalpool Branch 199206
6 BECHIMARI AS0408016_130723APB_FTO_96261 Punjab National Bank PUNB0164520 Mangaldoi 7140
7 BECHIMARI AS0408016_130723APB_FTO_96261 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5712
8 BECHIMARI AS0408016_130723APB_FTO_96261 State Bank of India SBIN0003378 ROWTA CHARIALI 7616
9 BECHIMARI AS0408016_130723APB_FTO_96261 State Bank of India SBIN0005049 DALGAON 63308
10 BECHIMARI AS0408016_130723APB_FTO_96261 UCO Bank UCBA0000872 KHARUPETIA 2380

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