|
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-08-016-008-003/114-A
(LALPOOL)
|
0408016008NRG24070320240535496
|
12/03/2024
|
RAFIKUL ISLAM
|
0408016008WL039390
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051978
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/164
(LALPOOL)
|
0408016008NRG24070320240535497
|
12/03/2024
|
HAJERA KHATUN
|
0408016008WL039390
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220051995
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/338
(LALPOOL)
|
0408016008NRG24070320240535500
|
12/03/2024
|
RAMAJAN ALI
|
0408016008WL039390
|
RAMAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051991
|
|
RAMAJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-003/338
(LALPOOL)
|
0408016008NRG24070320240535501
|
12/03/2024
|
REHENA KHATUN
|
0408016008WL039390
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051996
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-003/35
(LALPOOL)
|
0408016008NRG24070320240535502
|
12/03/2024
|
SAIJUDDIN
|
0408016008WL039390
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051976
|
|
CHAYJUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-008-003/399
(LALPOOL)
|
0408016008NRG24070320240535504
|
12/03/2024
|
MIJO SHAIKH
|
0408016008WL039390
|
MIJO SHAIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051981
|
|
MIJE SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-008-003/422
(LALPOOL)
|
0408016008NRG24070320240535505
|
12/03/2024
|
JOTSNARA BEGUM
|
0408016008WL039390
|
JOTSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051994
|
|
JOTSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-003/469
(LALPOOL)
|
0408016008NRG24070320240535506
|
12/03/2024
|
MULIKA BEGUM
|
0408016008WL039390
|
MULIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051987
|
|
MULIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-003/76
(LALPOOL)
|
0408016008NRG24070320240535507
|
12/03/2024
|
SIRAB UDDIN
|
0408016008WL039390
|
SIRAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052010
|
|
CHIRAF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/1029
(LALPOOL)
|
0408016008NRG24070320240535508
|
12/03/2024
|
ABDUL GAFUR
|
0408016008WL039390
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052008
|
|
MR GAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/1089
(LALPOOL)
|
0408016008NRG24070320240535512
|
12/03/2024
|
FARIDA BEGUM
|
0408016008WL039390
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052005
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/1091
(LALPOOL)
|
0408016008NRG24070320240535516
|
12/03/2024
|
ABDUL SAMAD
|
0408016008WL039390
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051972
|
|
ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/1129
(LALPOOL)
|
0408016008NRG24070320240535520
|
12/03/2024
|
ASMA KHATUN
|
0408016008WL039390
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051990
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/1129
(LALPOOL)
|
0408016008NRG24070320240535521
|
12/03/2024
|
JAHARUL ISLAM
|
0408016008WL039390
|
JAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051973
|
|
JAHARUL ISLAM S/O ABUL HASEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/1132
(LALPOOL)
|
0408016008NRG24070320240535522
|
12/03/2024
|
NUR JAMAL
|
0408016008WL039390
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052009
|
|
NUR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/1168
(LALPOOL)
|
0408016008NRG24070320240535523
|
12/03/2024
|
MARJINA BEGUM
|
0408016008WL039390
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051986
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/1208
(LALPOOL)
|
0408016008NRG24070320240535524
|
12/03/2024
|
AHED ALI
|
0408016008WL039390
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051979
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/1213
(LALPOOL)
|
0408016008NRG24070320240535527
|
12/03/2024
|
NUR MAHAMMAD ALI
|
0408016008WL039390
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052012
|
|
NURMHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/1219
(LALPOOL)
|
0408016008NRG24070320240535529
|
12/03/2024
|
DILOWARA BEGUM
|
0408016008WL039390
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051971
|
|
DILOWARA BEGUM W/O.ESAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/1275
(LALPOOL)
|
0408016008NRG24070320240535530
|
12/03/2024
|
ABDUL SALAM
|
0408016008WL039390
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051989
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/1382
(LALPOOL)
|
0408016008NRG24070320240535534
|
12/03/2024
|
REJIYA KHATUN
|
0408016008WL039390
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052002
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/142
(LALPOOL)
|
0408016008NRG24070320240535537
|
12/03/2024
|
AMENA BEGUM
|
0408016008WL039390
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051998
|
|
AMENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-005/142
(LALPOOL)
|
0408016008NRG24070320240535536
|
12/03/2024
|
OMAR ALI
|
0408016008WL039390
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051997
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/1446
(LALPOOL)
|
0408016008NRG24070320240535538
|
12/03/2024
|
HAMIRAN NESSA
|
0408016008WL039390
|
HAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052007
|
|
HAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/199
(LALPOOL)
|
0408016008NRG24070320240535542
|
12/03/2024
|
AJIJUL HOQUE
|
0408016008WL039390
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051993
|
|
AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/199
(LALPOOL)
|
0408016008NRG24070320240535543
|
12/03/2024
|
NURSEHERA KHATUN
|
0408016008WL039390
|
NURSEHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051985
|
|
NURSEHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/223
(LALPOOL)
|
0408016008NRG24070320240535544
|
12/03/2024
|
HURMUJ ALI
|
0408016008WL039390
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051988
|
|
HARMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/785
(LALPOOL)
|
0408016008NRG24070320240535545
|
12/03/2024
|
AIMANA KHATUN
|
0408016008WL039390
|
AIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051977
|
|
AIMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-008-007/110
(LALPOOL)
|
0408016008NRG24070320240535546
|
12/03/2024
|
CHAYRAN NESSA
|
0408016008WL039390
|
CHAYRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051984
|
|
CHAYRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-008-007/163
(LALPOOL)
|
0408016008NRG24070320240535547
|
12/03/2024
|
HAOWA KHATUN
|
0408016008WL039390
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051982
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-008-007/209
(LALPOOL)
|
0408016008NRG24070320240535548
|
12/03/2024
|
SAHARA KHATUN
|
0408016008WL039390
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051983
|
|
SAHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-008-007/319
(LALPOOL)
|
0408016008NRG24070320240535549
|
12/03/2024
|
CHUKURJAN BEWA
|
0408016008WL039390
|
CHUKURJAN BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052006
|
|
SHUKUR JAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-008-007/325
(LALPOOL)
|
0408016008NRG24070320240535550
|
12/03/2024
|
RABIA KHATUN
|
0408016008WL039390
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051975
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-008-007/360
(LALPOOL)
|
0408016008NRG24070320240535553
|
12/03/2024
|
MEHBUB HASAN
|
0408016008WL039390
|
MEHBUB HASAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052004
|
|
MEHBUB HASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-007/408
(LALPOOL)
|
0408016008NRG24070320240535554
|
12/03/2024
|
JAHIRUL ISLAM
|
0408016008WL039390
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051980
|
|
Jahirul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BECHIMARI
|
AS-08-016-008-007/422
(LALPOOL)
|
0408016008NRG24070320240535555
|
12/03/2024
|
RAIMAN BIBI
|
0408016008WL039390
|
RAIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052011
|
|
RAIMAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-008-007/423
(LALPOOL)
|
0408016008NRG24070320240535556
|
12/03/2024
|
MAHAMMAD ALI
|
0408016008WL039390
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051992
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-008-007/443
(LALPOOL)
|
0408016008NRG24070320240535558
|
12/03/2024
|
AMINUL ISLAM
|
0408016008WL039390
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052003
|
|
AMINUL ISLAM
|
AXIS BANK(607153)
|
|
39
|
BECHIMARI
|
AS-08-016-008-007/443
(LALPOOL)
|
0408016008NRG24070320240535559
|
12/03/2024
|
IRJINA BEGUM
|
0408016008WL039390
|
IRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051974
|
|
IRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-008-007/495
(LALPOOL)
|
0408016008NRG24070320240535560
|
12/03/2024
|
JAHUR ALI
|
0408016008WL039390
|
JAHUR ALI
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052013
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-008-001/131
(LALPOOL)
|
0408016008NRG24070320240535495
|
12/03/2024
|
KHURSIDA BEGUM
|
0408016008WL039390
|
KHURSIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052001
|
|
KHURSIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-008-003/258
(LALPOOL)
|
0408016008NRG24070320240535498
|
12/03/2024
|
MAHIRAN BEGUM
|
0408016008WL039390
|
MAHIRAN BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051951
|
|
MAHIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-008-003/31
(LALPOOL)
|
0408016008NRG24070320240535499
|
12/03/2024
|
JABIDA KHATUN
|
0408016008WL039390
|
JABIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051956
|
|
JABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-008-003/35
(LALPOOL)
|
0408016008NRG24070320240535503
|
12/03/2024
|
MAFUUJA KHATUN
|
0408016008WL039390
|
MAFUUJA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051955
|
|
MAFUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/1029
(LALPOOL)
|
0408016008NRG24070320240535509
|
12/03/2024
|
ASMA BEGUM
|
0408016008WL039390
|
ASMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051953
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/1088
(LALPOOL)
|
0408016008NRG24070320240535510
|
12/03/2024
|
RUPCHAN ALI
|
0408016008WL039390
|
RUPCHAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051948
|
|
RUPCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/1089
(LALPOOL)
|
0408016008NRG24070320240535511
|
12/03/2024
|
YUSUF ALI
|
0408016008WL039390
|
YUSUF ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051957
|
|
YUSUP ALI
|
CANARA BANK(508532)
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/1090
(LALPOOL)
|
0408016008NRG24070320240535514
|
12/03/2024
|
CHAIDA KHATUN
|
0408016008WL039390
|
CHAIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051954
|
|
CHAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/1090
(LALPOOL)
|
0408016008NRG24070320240535513
|
12/03/2024
|
HABEJUDDIN
|
0408016008WL039390
|
HABEJUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051947
|
|
HABEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/1090
(LALPOOL)
|
0408016008NRG24070320240535515
|
12/03/2024
|
JIARUL HOQUE
|
0408016008WL039390
|
JIARUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051949
|
|
JIARUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/1092
(LALPOOL)
|
0408016008NRG24070320240535519
|
12/03/2024
|
MARJINA KHATUN
|
0408016008WL039390
|
MARJINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051958
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/1092
(LALPOOL)
|
0408016008NRG24070320240535518
|
12/03/2024
|
NOSIM UDDIN
|
0408016008WL039390
|
NOSIM UDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051950
|
|
NOSIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/1210
(LALPOOL)
|
0408016008NRG24070320240535526
|
12/03/2024
|
CHAHANA BEGUM
|
0408016008WL039390
|
CHAHANA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220052000
|
|
CHAHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/1210
(LALPOOL)
|
0408016008NRG24070320240535525
|
12/03/2024
|
SAYED ALI
|
0408016008WL039390
|
SAYED ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051960
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/1213
(LALPOOL)
|
0408016008NRG24070320240535528
|
12/03/2024
|
ASMAN NEHAR
|
0408016008WL039390
|
ASMAN NEHAR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051963
|
|
ASMAN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/1293
(LALPOOL)
|
0408016008NRG24070320240535531
|
12/03/2024
|
JAHURA KHATUN
|
0408016008WL039390
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051959
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-008-005/1323
(LALPOOL)
|
0408016008NRG24070320240535532
|
12/03/2024
|
ABUL HUSSAIN
|
0408016008WL039390
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051952
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-008-005/1382
(LALPOOL)
|
0408016008NRG24070320240535533
|
12/03/2024
|
CHAN MIYAN
|
0408016008WL039390
|
CHAN MIYAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051962
|
|
CHAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BECHIMARI
|
AS-08-016-008-005/141
(LALPOOL)
|
0408016008NRG24070320240535535
|
12/03/2024
|
MOJAMMEL HUSSAIN
|
0408016008WL039390
|
MOJAMMEL HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051965
|
|
MOJAMMEL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BECHIMARI
|
AS-08-016-008-005/1463
(LALPOOL)
|
0408016008NRG24070320240535539
|
12/03/2024
|
SAMAR ALI
|
0408016008WL039390
|
SAMAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051964
|
|
SAMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BECHIMARI
|
AS-08-016-008-007/560
(LALPOOL)
|
0408016008NRG24070320240535561
|
12/03/2024
|
KUDDUS ALI
|
0408016008WL039390
|
KUDDUS ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051961
|
|
KUDDUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-008-005/1512
(LALPOOL)
|
0408016008NRG24070320240535540
|
12/03/2024
|
REHENA KHATUN
|
0408016008WL039390
|
REHENA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051966
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BECHIMARI
|
AS-08-016-008-007/428
(LALPOOL)
|
0408016008NRG24070320240535557
|
12/03/2024
|
JULHAS ALI
|
0408016008WL039390
|
JULHAS ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051999
|
|
JULHAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-008-005/1513
(LALPOOL)
|
0408016008NRG24070320240535541
|
12/03/2024
|
AMEJ ALI
|
0408016008WL039390
|
AMEJ ALI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051970
|
|
AMEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-008-005/1091
(LALPOOL)
|
0408016008NRG24070320240535517
|
12/03/2024
|
NUR JAHAN BEGUM
|
0408016008WL039390
|
NUR JAHAN BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051968
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BECHIMARI
|
AS-08-016-008-007/326
(LALPOOL)
|
0408016008NRG24070320240535551
|
12/03/2024
|
MANIKUL ISLAM
|
0408016008WL039390
|
MANIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051967
|
|
MANIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BECHIMARI
|
AS-08-016-008-007/330
(LALPOOL)
|
0408016008NRG24070320240535552
|
12/03/2024
|
SADIKUL ISLAM
|
0408016008WL039390
|
SADIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220051969
|
|
SADIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95438
|
95438
|
|
|
|
|
|
|
|