|
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-08-016-008-001/191
(LALPOOL)
|
0408016008NRG24100520230045961
|
11/05/2023
|
RAMJAN ALI
|
0408016008WL004010
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637128002
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/29
(LALPOOL)
|
0408016008NRG24100520230045973
|
11/05/2023
|
JAKIR HUSSAIN
|
0408016008WL004011
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128029
|
|
Mr. Jakir Hussain Hussain
|
INDIAN BANK(607105)
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/303
(LALPOOL)
|
0408016008NRG24100520230045975
|
11/05/2023
|
NUR JAMAL HOQUE
|
0408016008WL004011
|
NUR JAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127990
|
|
Nur Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/379
(LALPOOL)
|
0408016008NRG24100520230045950
|
11/05/2023
|
ABDUL KASEM
|
0408016008WL004009
|
ABDUL KASEM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127989
|
|
KASHEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/380
(LALPOOL)
|
0408016008NRG24100520230045952
|
11/05/2023
|
HATEM ALI
|
0408016008WL004009
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637128001
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-008-001/48
(LALPOOL)
|
0408016008NRG24110520230050628
|
11/05/2023
|
MOHAR ALI
|
0408016008WL004253
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127991
|
|
MAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-008-001/508
(LALPOOL)
|
0408016008NRG24100520230045956
|
11/05/2023
|
ABDUL ALI
|
0408016008WL004009
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128041
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/72
(LALPOOL)
|
0408016008NRG24110520230050654
|
11/05/2023
|
MOMIR ALI
|
0408016008WL004256
|
MOMIR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637128000
|
|
MAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-002/168
(LALPOOL)
|
0408016008NRG24100520230045985
|
11/05/2023
|
JELEHA BEGUM
|
0408016008WL004014
|
JELEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128040
|
|
MISS JALEHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/44
(LALPOOL)
|
0408016008NRG24100520230045889
|
11/05/2023
|
SUFIA KHATUN
|
0408016008WL004003
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127999
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-003/1
(LALPOOL)
|
0408016008NRG24100520230045901
|
11/05/2023
|
SOBAHAN ALI
|
0408016008WL004004
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128057
|
|
SOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-003/104
(LALPOOL)
|
0408016008NRG24100520230045875
|
11/05/2023
|
AHITAN NESSA
|
0408016008WL004002
|
AHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128056
|
|
AHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-008-003/122
(LALPOOL)
|
0408016008NRG24100520230045876
|
11/05/2023
|
ABDUL JOBBAR
|
0408016008WL004002
|
ABDUL JOBBAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127993
|
|
AB.JOBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-003/165
(LALPOOL)
|
0408016008NRG24100520230045879
|
11/05/2023
|
NAZRUL HAQUE
|
0408016008WL004002
|
NAZRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127997
|
|
NAZRUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-003/165
(LALPOOL)
|
0408016008NRG24100520230045880
|
11/05/2023
|
TARA BANU
|
0408016008WL004002
|
TARA BANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127995
|
|
TARA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-003/193
(LALPOOL)
|
0408016008NRG24100520230045863
|
11/05/2023
|
MUSLIM ALI
|
0408016008WL004001
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127992
|
|
MUSLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-003/193
(LALPOOL)
|
0408016008NRG24100520230045864
|
11/05/2023
|
MUSLIM ALI
|
0408016008WL004001
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128074
|
|
MAMAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-008-003/196
(LALPOOL)
|
0408016008NRG24100520230045867
|
11/05/2023
|
AMINA KHATUN
|
0408016008WL004001
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127996
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-003/214
(LALPOOL)
|
0408016008NRG24100520230045868
|
11/05/2023
|
BANESA BEGUM
|
0408016008WL004001
|
BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128055
|
|
BANESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-003/360
(LALPOOL)
|
0408016008NRG24100520230045844
|
11/05/2023
|
MAINUL HAQUE
|
0408016008WL003999
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127998
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-008-003/361
(LALPOOL)
|
0408016008NRG24100520230045881
|
11/05/2023
|
KAYED BHANU
|
0408016008WL004002
|
KAYED BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127994
|
|
KAYED BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-003/79-A
(LALPOOL)
|
0408016008NRG24100520230045835
|
11/05/2023
|
AJIRAN NESSA
|
0408016008WL003998
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128077
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/131
(LALPOOL)
|
0408016008NRG24100520230045837
|
11/05/2023
|
JABEDA KHATUN
|
0408016008WL003998
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128030
|
|
JABEDA BEAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-004/205
(LALPOOL)
|
0408016008NRG24100520230045847
|
11/05/2023
|
MAHILA KHATUN
|
0408016008WL003999
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128031
|
|
MAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-008-004/390
(LALPOOL)
|
0408016008NRG24100520230045825
|
11/05/2023
|
ABDUL SATTAR
|
0408016008WL003997
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128027
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-004/425
(LALPOOL)
|
0408016008NRG24100520230045838
|
11/05/2023
|
FAJAR ALI
|
0408016008WL003998
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128003
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/467
(LALPOOL)
|
0408016008NRG24100520230045827
|
11/05/2023
|
ABUL HUSSAIN
|
0408016008WL003997
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128032
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-008-004/686
(LALPOOL)
|
0408016008NRG24100520230045819
|
11/05/2023
|
HANUFA BEGUM
|
0408016008WL003996
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128028
|
|
HANUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-008-004/882
(LALPOOL)
|
0408016008NRG24100520230045812
|
11/05/2023
|
SAYEB ALI
|
0408016008WL003995
|
SAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128054
|
|
Sayeb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BECHIMARI
|
AS-08-016-008-004/887
(LALPOOL)
|
0408016008NRG24100520230045813
|
11/05/2023
|
BEILA KHATUN
|
0408016008WL003995
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128004
|
|
BEILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/1079
(LALPOOL)
|
0408016008NRG24110520230050845
|
11/05/2023
|
MAINUDDIN AHMED
|
0408016008WL004269
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637128005
|
|
MAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-008-005/1138
(LALPOOL)
|
0408016008NRG24100520230045988
|
11/05/2023
|
GOLESA BEGUM
|
0408016008WL004014
|
GOLESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637128076
|
|
GOLESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-008-005/1178
(LALPOOL)
|
0408016008NRG24110520230050846
|
11/05/2023
|
TAHER ALI
|
0408016008WL004269
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128007
|
|
TAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-008-005/127
(LALPOOL)
|
0408016008NRG24110520230050805
|
11/05/2023
|
NABI HUSSAIN
|
0408016008WL004265
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128073
|
|
NABI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-005/1290
(LALPOOL)
|
0408016008NRG24110520230050651
|
11/05/2023
|
HAJERA BEGUM
|
0408016008WL004255
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128075
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-008-005/1290
(LALPOOL)
|
0408016008NRG24110520230050650
|
11/05/2023
|
KULSUM BEGUM
|
0408016008WL004255
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128008
|
|
KULSUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-008-005/1297
(LALPOOL)
|
0408016008NRG24110520230050849
|
11/05/2023
|
CHAIDUL ISLAM
|
0408016008WL004270
|
CHAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128006
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-008-005/1314
(LALPOOL)
|
0408016008NRG24110520230050838
|
11/05/2023
|
MAHAMMAD ALI
|
0408016008WL004268
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128023
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-008-005/1316
(LALPOOL)
|
0408016008NRG24110520230050840
|
11/05/2023
|
TAHIRAN NESSA
|
0408016008WL004268
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128047
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-008-005/1318
(LALPOOL)
|
0408016008NRG24110520230050841
|
11/05/2023
|
KHUSEDA BEGUM
|
0408016008WL004268
|
KHUSEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128060
|
|
KHUSEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/1338
(LALPOOL)
|
0408016008NRG24110520230050830
|
11/05/2023
|
MAZEDA BEGUM
|
0408016008WL004267
|
MAZEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128039
|
|
MAZEDA BEGUM
|
UCO BANK(607066)
|
|
42
|
BECHIMARI
|
AS-08-016-008-005/1351
(LALPOOL)
|
0408016008NRG24110520230050832
|
11/05/2023
|
JOYGON KHATUN
|
0408016008WL004267
|
JOYGON KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128066
|
|
Joygon Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BECHIMARI
|
AS-08-016-008-005/1380
(LALPOOL)
|
0408016008NRG24100520230045990
|
11/05/2023
|
SAHJAMAL ALI
|
0408016008WL004014
|
SAHJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128012
|
|
SAHJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-008-005/218
(LALPOOL)
|
0408016008NRG24110520230050810
|
11/05/2023
|
MURCHIDA BEGUM
|
0408016008WL004265
|
MURCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128067
|
|
MURCHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/275
(LALPOOL)
|
0408016008NRG24110520230050684
|
11/05/2023
|
JAHUR ALI
|
0408016008WL004259
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637128061
|
|
JAHUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-008-005/371
(LALPOOL)
|
0408016008NRG24110520230050826
|
11/05/2023
|
ABUL HUSSAIN
|
0408016008WL004266
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128011
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-008-005/388
(LALPOOL)
|
0408016008NRG24110520230050783
|
11/05/2023
|
JAHUR ALI
|
0408016008WL004263
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128046
|
|
JAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-008-005/62
(LALPOOL)
|
0408016008NRG24110520230050799
|
11/05/2023
|
AKBAR ALI
|
0408016008WL004264
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128010
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-008-005/66
(LALPOOL)
|
0408016008NRG24110520230050801
|
11/05/2023
|
AMIR UDDIN
|
0408016008WL004264
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128035
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-008-005/711
(LALPOOL)
|
0408016008NRG24110520230050804
|
11/05/2023
|
AMENA BEGUM
|
0408016008WL004264
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128048
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-008-005/760
(LALPOOL)
|
0408016008NRG24100520230046028
|
11/05/2023
|
MANOWARA BEGUM
|
0408016008WL004018
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637128017
|
|
MONOWARA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-008-005/766
(LALPOOL)
|
0408016008NRG24110520230050773
|
11/05/2023
|
ACHIRAN NESSA
|
0408016008WL004262
|
ACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128037
|
|
ACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-008-005/768
(LALPOOL)
|
0408016008NRG24110520230050785
|
11/05/2023
|
AKINA KHATUN
|
0408016008WL004263
|
AKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128036
|
|
AKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-008-005/840
(LALPOOL)
|
0408016008NRG24110520230050789
|
11/05/2023
|
Rahim Ali
|
0408016008WL004263
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128034
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BECHIMARI
|
AS-08-016-008-005/910
(LALPOOL)
|
0408016008NRG24110520230050695
|
11/05/2023
|
SALEHA KHATUN
|
0408016008WL004260
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128062
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-008-005/959
(LALPOOL)
|
0408016008NRG24100520230045994
|
11/05/2023
|
SAHARUN NESSA
|
0408016008WL004014
|
SAHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637128013
|
|
SAHARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BECHIMARI
|
AS-08-016-008-007/198
(LALPOOL)
|
0408016008NRG24110520230050687
|
11/05/2023
|
AMBIA
|
0408016008WL004259
|
AMBIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128063
|
|
AMBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-008-007/198
(LALPOOL)
|
0408016008NRG24110520230050686
|
11/05/2023
|
NABAR UDDIN
|
0408016008WL004259
|
NABAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128068
|
|
NABAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BECHIMARI
|
AS-08-016-008-007/242
(LALPOOL)
|
0408016008NRG24110520230050699
|
11/05/2023
|
NUREJA KHATUN
|
0408016008WL004260
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128043
|
|
NUREJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BECHIMARI
|
AS-08-016-008-007/422
(LALPOOL)
|
0408016008NRG24100520230046115
|
11/05/2023
|
RAIMAN BIBI
|
0408016008WL004028
|
RAIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128018
|
|
RAIMAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BECHIMARI
|
AS-08-016-008-007/469
(LALPOOL)
|
0408016008NRG24110520230050700
|
11/05/2023
|
AMSAR ALI
|
0408016008WL004260
|
AMSAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128079
|
|
AMSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BECHIMARI
|
AS-08-016-008-007/478
(LALPOOL)
|
0408016008NRG24110520230050640
|
11/05/2023
|
ABIRAN NESSA
|
0408016008WL004254
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128026
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BECHIMARI
|
AS-08-016-008-008/165
(LALPOOL)
|
0408016008NRG24110520230050677
|
11/05/2023
|
majibar rahman
|
0408016008WL004258
|
majibar rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128021
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BECHIMARI
|
AS-08-016-008-008/284
(LALPOOL)
|
0408016008NRG24110520230050680
|
11/05/2023
|
SIBIR ALI
|
0408016008WL004258
|
SIBIR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637128025
|
|
CHIBIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BECHIMARI
|
AS-08-016-008-008/340
(LALPOOL)
|
0408016008NRG24100520230045995
|
11/05/2023
|
FAJAR ALI
|
0408016008WL004014
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637128016
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BECHIMARI
|
AS-08-016-008-008/476
(LALPOOL)
|
0408016008NRG24110520230050690
|
11/05/2023
|
SIRAJ ALI
|
0408016008WL004259
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128051
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BECHIMARI
|
AS-08-016-008-008/570
(LALPOOL)
|
0408016008NRG24100520230045982
|
11/05/2023
|
JAMAR ALI
|
0408016008WL004012
|
JAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637128078
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BECHIMARI
|
AS-08-016-008-008/762
(LALPOOL)
|
0408016008NRG24100520230046037
|
11/05/2023
|
ASMA KHATUN
|
0408016008WL004019
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128014
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BECHIMARI
|
AS-08-016-008-008/765
(LALPOOL)
|
0408016008NRG24100520230046038
|
11/05/2023
|
HAIDAR ALI
|
0408016008WL004019
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
17/05/2023
|
|
1637128015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BECHIMARI
|
AS-08-016-008-008/772
(LALPOOL)
|
0408016008NRG24110520230050693
|
11/05/2023
|
RAMICHA KHATUN
|
0408016008WL004259
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128044
|
|
RAMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BECHIMARI
|
AS-08-016-008-008/777
(LALPOOL)
|
0408016008NRG24110520230050664
|
11/05/2023
|
ABDUL HAQUE
|
0408016008WL004257
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128049
|
|
ABDUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BECHIMARI
|
AS-08-016-008-008/777
(LALPOOL)
|
0408016008NRG24110520230050665
|
11/05/2023
|
MIBAN NESSA
|
0408016008WL004257
|
MIBAN NESSA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637128045
|
|
MIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BECHIMARI
|
AS-08-016-008-008/801
(LALPOOL)
|
0408016008NRG24110520230050666
|
11/05/2023
|
ABDUL KARIM
|
0408016008WL004257
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128052
|
|
KARIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BECHIMARI
|
AS-08-016-008-008/801
(LALPOOL)
|
0408016008NRG24110520230050667
|
11/05/2023
|
NUR JAHAN
|
0408016008WL004257
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128050
|
|
NUR JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BECHIMARI
|
AS-08-016-008-008/802
(LALPOOL)
|
0408016008NRG24110520230050668
|
11/05/2023
|
HANIF ALI
|
0408016008WL004257
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128065
|
|
HANIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BECHIMARI
|
AS-08-016-008-008/802
(LALPOOL)
|
0408016008NRG24110520230050670
|
11/05/2023
|
HANUFA
|
0408016008WL004257
|
HANUFA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637128064
|
|
HANUFA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BECHIMARI
|
AS-08-016-008-008/809
(LALPOOL)
|
0408016008NRG24110520230050671
|
11/05/2023
|
JAMELA KHATUN
|
0408016008WL004257
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128069
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BECHIMARI
|
AS-08-016-008-008/818
(LALPOOL)
|
0408016008NRG24110520230050673
|
11/05/2023
|
CHAJIDA BEGUM
|
0408016008WL004257
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128022
|
|
SAZEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BECHIMARI
|
AS-08-016-008-008/818
(LALPOOL)
|
0408016008NRG24110520230050674
|
11/05/2023
|
LAL MIYA
|
0408016008WL004257
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128024
|
|
LAL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173264
|
173264
|
|
|
|
|
|
|
|
|
80
|
BECHIMARI
|
AS-08-016-008-001/559
(LALPOOL)
|
0408016008NRG24100520230045924
|
11/05/2023
|
MAINUL HOQUE
|
0408016008WL004007
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128033
|
|
Mr. Moinul Hoque Hoque
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
81
|
BECHIMARI
|
AS-08-016-008-001/146
(LALPOOL)
|
0408016008NRG24100520230045958
|
11/05/2023
|
KHUDIJA BEGUM
|
0408016008WL004010
|
KHUDIJA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127927
|
|
KHUDIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BECHIMARI
|
AS-08-016-008-001/146
(LALPOOL)
|
0408016008NRG24100520230045957
|
11/05/2023
|
KHUSH MAMUD ALI
|
0408016008WL004010
|
KHUSH MAMUD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127963
|
|
KHUSH MAMUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BECHIMARI
|
AS-08-016-008-001/218
(LALPOOL)
|
0408016008NRG24100520230045962
|
11/05/2023
|
AHETAN BIBI
|
0408016008WL004010
|
AHETAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128088
|
|
AHETAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BECHIMARI
|
AS-08-016-008-001/219
(LALPOOL)
|
0408016008NRG24100520230045965
|
11/05/2023
|
SUFIYA KHATUN
|
0408016008WL004010
|
SUFIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127909
|
|
SUFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BECHIMARI
|
AS-08-016-008-001/228
(LALPOOL)
|
0408016008NRG24110520230050626
|
11/05/2023
|
AJIJUL HAQUE
|
0408016008WL004253
|
AJIJUL HAQUE
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637128087
|
|
AJIJULHAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BECHIMARI
|
AS-08-016-008-001/24
(LALPOOL)
|
0408016008NRG24100520230045971
|
11/05/2023
|
MAJEDA KHATUN
|
0408016008WL004011
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127911
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BECHIMARI
|
AS-08-016-008-001/29
(LALPOOL)
|
0408016008NRG24100520230045974
|
11/05/2023
|
MANJUWARA BEGUM
|
0408016008WL004011
|
MANJUWARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127917
|
|
MANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BECHIMARI
|
AS-08-016-008-001/303
(LALPOOL)
|
0408016008NRG24100520230045976
|
11/05/2023
|
MABIYA KHATUN
|
0408016008WL004011
|
MABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127928
|
|
MABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BECHIMARI
|
AS-08-016-008-001/339
(LALPOOL)
|
0408016008NRG24100520230045948
|
11/05/2023
|
JAINAL SEIKH
|
0408016008WL004009
|
JAINAL SEIKH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127916
|
|
JAINAL SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BECHIMARI
|
AS-08-016-008-001/339
(LALPOOL)
|
0408016008NRG24100520230045949
|
11/05/2023
|
SAMIRAN NESSA
|
0408016008WL004009
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637127915
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BECHIMARI
|
AS-08-016-008-001/379
(LALPOOL)
|
0408016008NRG24100520230045951
|
11/05/2023
|
SAKINA KHATUN
|
0408016008WL004009
|
SAKINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128098
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BECHIMARI
|
AS-08-016-008-001/407
(LALPOOL)
|
0408016008NRG24100520230045953
|
11/05/2023
|
AMZAD ALI
|
0408016008WL004009
|
AMZAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127944
|
|
AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BECHIMARI
|
AS-08-016-008-001/407
(LALPOOL)
|
0408016008NRG24100520230045954
|
11/05/2023
|
JABEDA BEGUM
|
0408016008WL004009
|
JABEDA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637127910
|
|
JABEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BECHIMARI
|
AS-08-016-008-001/481
(LALPOOL)
|
0408016008NRG24100520230045955
|
11/05/2023
|
ASAD ALI
|
0408016008WL004009
|
ASAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127956
|
|
ASAD ALI
|
CANARA BANK(508532)
|
|
95
|
BECHIMARI
|
AS-08-016-008-001/507
(LALPOOL)
|
0408016008NRG24100520230046127
|
11/05/2023
|
HAZRAT ALI
|
0408016008WL004030
|
HAZRAT ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127982
|
|
HAZARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BECHIMARI
|
AS-08-016-008-001/620
(LALPOOL)
|
0408016008NRG24100520230046128
|
11/05/2023
|
SALE UDDIN SEIKH
|
0408016008WL004030
|
SALE UDDIN SEIKH
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637128083
|
|
SALE UDDIN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BECHIMARI
|
AS-08-016-008-001/622
(LALPOOL)
|
0408016008NRG24100520230045930
|
11/05/2023
|
ABDUL HASIM
|
0408016008WL004007
|
ABDUL HASIM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127955
|
|
ABDUL HASIM
|
UCO BANK(607066)
|
|
98
|
BECHIMARI
|
AS-08-016-008-001/622
(LALPOOL)
|
0408016008NRG24100520230045931
|
11/05/2023
|
MAJEDA KHATUN
|
0408016008WL004007
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127918
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BECHIMARI
|
AS-08-016-008-001/65
(LALPOOL)
|
0408016008NRG24100520230045906
|
11/05/2023
|
ALAL UDDIN
|
0408016008WL004005
|
ALAL UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127957
|
|
ALAL UDDIN
|
UCO BANK(607066)
|
|
100
|
BECHIMARI
|
AS-08-016-008-001/65
(LALPOOL)
|
0408016008NRG24100520230045907
|
11/05/2023
|
MALLIKA KHATUN
|
0408016008WL004005
|
MALLIKA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127921
|
|
MALLIKA KHATUN
|
UCO BANK(607066)
|
|
101
|
BECHIMARI
|
AS-08-016-008-001/665
(LALPOOL)
|
0408016008NRG24100520230045918
|
11/05/2023
|
AMIR ALI
|
0408016008WL004006
|
AMIR ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637127933
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BECHIMARI
|
AS-08-016-008-001/666
(LALPOOL)
|
0408016008NRG24100520230045920
|
11/05/2023
|
ALIJA KHATUN
|
0408016008WL004006
|
ALIJA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127964
|
|
Alija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BECHIMARI
|
AS-08-016-008-001/666
(LALPOOL)
|
0408016008NRG24100520230045919
|
11/05/2023
|
SAIMUDDIN
|
0408016008WL004006
|
SAIMUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127940
|
|
SAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BECHIMARI
|
AS-08-016-008-001/675
(LALPOOL)
|
0408016008NRG24100520230045892
|
11/05/2023
|
SAFIQUL ISLAM
|
0408016008WL004004
|
SAFIQUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128090
|
|
SAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
105
|
BECHIMARI
|
AS-08-016-008-001/676
(LALPOOL)
|
0408016008NRG24100520230045895
|
11/05/2023
|
ASAN ALI
|
0408016008WL004004
|
ASAN ALI
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637128094
|
|
ASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BECHIMARI
|
AS-08-016-008-001/677
(LALPOOL)
|
0408016008NRG24100520230045896
|
11/05/2023
|
SABED ALI
|
0408016008WL004004
|
SABED ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127912
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BECHIMARI
|
AS-08-016-008-001/678
(LALPOOL)
|
0408016008NRG24100520230045897
|
11/05/2023
|
SAMALA KHATUN
|
0408016008WL004004
|
SAMALA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128092
|
|
SAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BECHIMARI
|
AS-08-016-008-001/681
(LALPOOL)
|
0408016008NRG24100520230045909
|
11/05/2023
|
KAMALA BEGUM
|
0408016008WL004005
|
KAMALA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127929
|
|
KAMALA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BECHIMARI
|
AS-08-016-008-001/683
(LALPOOL)
|
0408016008NRG24100520230045911
|
11/05/2023
|
RUJINA KHATUN
|
0408016008WL004005
|
RUJINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127946
|
|
RUJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BECHIMARI
|
AS-08-016-008-001/72
(LALPOOL)
|
0408016008NRG24110520230050655
|
11/05/2023
|
HAMEDA BEGUM
|
0408016008WL004256
|
HAMEDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128086
|
|
HEMEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BECHIMARI
|
AS-08-016-008-002/190
(LALPOOL)
|
0408016008NRG24100520230045979
|
11/05/2023
|
REHANA BEGUM
|
0408016008WL004012
|
REHANA BEGUM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637127976
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BECHIMARI
|
AS-08-016-008-003/177
(LALPOOL)
|
0408016008NRG24100520230045854
|
11/05/2023
|
SAYED ALI
|
0408016008WL004000
|
SAYED ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128085
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BECHIMARI
|
AS-08-016-008-003/26
(LALPOOL)
|
0408016008NRG24110520230050647
|
11/05/2023
|
SAMIRAN NESSA
|
0408016008WL004255
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128101
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BECHIMARI
|
AS-08-016-008-003/361
(LALPOOL)
|
0408016008NRG24100520230045882
|
11/05/2023
|
IBRAHIM ALI
|
0408016008WL004002
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128102
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BECHIMARI
|
AS-08-016-008-003/419
(LALPOOL)
|
0408016008NRG24100520230045845
|
11/05/2023
|
EALIJA BEGUM
|
0408016008WL003999
|
EALIJA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127930
|
|
EALIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BECHIMARI
|
AS-08-016-008-003/444
(LALPOOL)
|
0408016008NRG24100520230045858
|
11/05/2023
|
AFUJA BEGUM
|
0408016008WL004000
|
AFUJA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127980
|
|
AFUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BECHIMARI
|
AS-08-016-008-003/451
(LALPOOL)
|
0408016008NRG24100520230045860
|
11/05/2023
|
SAYFALA KHATUN
|
0408016008WL004000
|
SAYFALA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128095
|
|
SAYFALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BECHIMARI
|
AS-08-016-008-003/79-A
(LALPOOL)
|
0408016008NRG24100520230045836
|
11/05/2023
|
HAJERA KHATUN
|
0408016008WL003998
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637128099
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BECHIMARI
|
AS-08-016-008-004/205
(LALPOOL)
|
0408016008NRG24100520230045848
|
11/05/2023
|
SHUKKUR ALI
|
0408016008WL003999
|
SHUKKUR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128097
|
|
MD SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BECHIMARI
|
AS-08-016-008-004/291
(LALPOOL)
|
0408016008NRG24100520230045851
|
11/05/2023
|
HASMAT ALI
|
0408016008WL003999
|
HASMAT ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127939
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BECHIMARI
|
AS-08-016-008-004/309
(LALPOOL)
|
0408016008NRG24100520230045853
|
11/05/2023
|
FALANI
|
0408016008WL003999
|
FALANI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127953
|
|
FALANI
|
BANK OF BARODA(606985)
|
|
122
|
BECHIMARI
|
AS-08-016-008-004/309
(LALPOOL)
|
0408016008NRG24100520230045852
|
11/05/2023
|
YASHIN ALI
|
0408016008WL003999
|
YASHIN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127923
|
|
YASHIN ALI
|
CANARA BANK(508532)
|
|
123
|
BECHIMARI
|
AS-08-016-008-004/311
(LALPOOL)
|
0408016008NRG24100520230045823
|
11/05/2023
|
AHED ALI
|
0408016008WL003997
|
AHED ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127924
|
|
AHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BECHIMARI
|
AS-08-016-008-004/346-A
(LALPOOL)
|
0408016008NRG24100520230046024
|
11/05/2023
|
SEK ABDULLAH
|
0408016008WL004018
|
SEK ABDULLAH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127962
|
|
SEK ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BECHIMARI
|
AS-08-016-008-004/492
(LALPOOL)
|
0408016008NRG24100520230045841
|
11/05/2023
|
ABUSAMA
|
0408016008WL003998
|
ABUSAMA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127952
|
|
ABUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BECHIMARI
|
AS-08-016-008-004/492
(LALPOOL)
|
0408016008NRG24100520230045840
|
11/05/2023
|
SHAHAR BHANU
|
0408016008WL003998
|
SHAHAR BHANU
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637128093
|
|
SWAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BECHIMARI
|
AS-08-016-008-004/525
(LALPOOL)
|
0408016008NRG24100520230045804
|
11/05/2023
|
JAINAL ABDIN
|
0408016008WL003995
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127945
|
|
Jainal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BECHIMARI
|
AS-08-016-008-004/563
(LALPOOL)
|
0408016008NRG24100520230045815
|
11/05/2023
|
MURSHIDA BEGUM
|
0408016008WL003996
|
MURSHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127907
|
|
MURSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BECHIMARI
|
AS-08-016-008-004/686
(LALPOOL)
|
0408016008NRG24100520230045820
|
11/05/2023
|
ISAHAK ALI
|
0408016008WL003996
|
ISAHAK ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127943
|
|
ISAHAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BECHIMARI
|
AS-08-016-008-004/80
(LALPOOL)
|
0408016008NRG24100520230045822
|
11/05/2023
|
IFTAR HUSSAIN
|
0408016008WL003996
|
IFTAR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127922
|
|
IFTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BECHIMARI
|
AS-08-016-008-004/820
(LALPOOL)
|
0408016008NRG24100520230045831
|
11/05/2023
|
MAJIBAR RAHMAN
|
0408016008WL003997
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128096
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BECHIMARI
|
AS-08-016-008-004/867
(LALPOOL)
|
0408016008NRG24100520230045807
|
11/05/2023
|
FAJILA KHATUN
|
0408016008WL003995
|
FAJILA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127941
|
|
FAJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BECHIMARI
|
AS-08-016-008-004/867
(LALPOOL)
|
0408016008NRG24100520230045806
|
11/05/2023
|
SOLEMAN
|
0408016008WL003995
|
SOLEMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127942
|
|
SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BECHIMARI
|
AS-08-016-008-004/876
(LALPOOL)
|
0408016008NRG24100520230045811
|
11/05/2023
|
JINARA BEGUM
|
0408016008WL003995
|
JINARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127926
|
|
JINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BECHIMARI
|
AS-08-016-008-004/876
(LALPOOL)
|
0408016008NRG24100520230045810
|
11/05/2023
|
JUL FIKKAR
|
0408016008WL003995
|
JUL FIKKAR
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127938
|
|
JUL FIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BECHIMARI
|
AS-08-016-008-004/890
(LALPOOL)
|
0408016008NRG24110520230050837
|
11/05/2023
|
ASHAD ALI
|
0408016008WL004268
|
ASHAD ALI
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637127951
|
|
ASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BECHIMARI
|
AS-08-016-008-004/962
(LALPOOL)
|
0408016008NRG24100520230045891
|
11/05/2023
|
SAFIYA KHATUN
|
0408016008WL004003
|
SAFIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127954
|
|
SAFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BECHIMARI
|
AS-08-016-008-005/1161
(LALPOOL)
|
0408016008NRG24100520230046033
|
11/05/2023
|
JABEDA BEOWA
|
0408016008WL004019
|
JABEDA BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127936
|
|
JABEDA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BECHIMARI
|
AS-08-016-008-005/127
(LALPOOL)
|
0408016008NRG24110520230050807
|
11/05/2023
|
JAHURA KHATUN
|
0408016008WL004265
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127977
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BECHIMARI
|
AS-08-016-008-005/1304
(LALPOOL)
|
0408016008NRG24110520230050854
|
11/05/2023
|
JAHERA KHATUN
|
0408016008WL004270
|
JAHERA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127913
|
|
JAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BECHIMARI
|
AS-08-016-008-005/1322
(LALPOOL)
|
0408016008NRG24110520230050620
|
11/05/2023
|
ABDUL KALAM
|
0408016008WL004252
|
ABDUL KALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128084
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BECHIMARI
|
AS-08-016-008-005/1322
(LALPOOL)
|
0408016008NRG24110520230050621
|
11/05/2023
|
GOLESA BEGUM
|
0408016008WL004252
|
GOLESA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128100
|
|
GOLESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BECHIMARI
|
AS-08-016-008-005/1324
(LALPOOL)
|
0408016008NRG24110520230050622
|
11/05/2023
|
ABDUL JABBAR
|
0408016008WL004252
|
ABDUL JABBAR
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127978
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BECHIMARI
|
AS-08-016-008-005/1324
(LALPOOL)
|
0408016008NRG24110520230050623
|
11/05/2023
|
SAHERA KHATUN
|
0408016008WL004252
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127932
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BECHIMARI
|
AS-08-016-008-005/1342
(LALPOOL)
|
0408016008NRG24110520230050652
|
11/05/2023
|
SUKUR ALI
|
0408016008WL004255
|
SUKUR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128089
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BECHIMARI
|
AS-08-016-008-005/1380
(LALPOOL)
|
0408016008NRG24100520230045991
|
11/05/2023
|
JAHURA KHATUN
|
0408016008WL004014
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128081
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BECHIMARI
|
AS-08-016-008-005/1445
(LALPOOL)
|
0408016008NRG24110520230050817
|
11/05/2023
|
HASEN ALI
|
0408016008WL004266
|
HASEN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128082
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BECHIMARI
|
AS-08-016-008-005/1445
(LALPOOL)
|
0408016008NRG24110520230050818
|
11/05/2023
|
SHAHENA KHATUN
|
0408016008WL004266
|
SHAHENA KHATUN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637127947
|
|
SHAHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BECHIMARI
|
AS-08-016-008-005/1449
(LALPOOL)
|
0408016008NRG24110520230050835
|
11/05/2023
|
JAKIR HUSSAIN
|
0408016008WL004267
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128091
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BECHIMARI
|
AS-08-016-008-005/186
(LALPOOL)
|
0408016008NRG24110520230050808
|
11/05/2023
|
SAHANARA BEGUM
|
0408016008WL004265
|
SAHANARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127974
|
|
SAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BECHIMARI
|
AS-08-016-008-005/218
(LALPOOL)
|
0408016008NRG24110520230050809
|
11/05/2023
|
MAJAM ALI
|
0408016008WL004265
|
MAJAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127971
|
|
MAJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BECHIMARI
|
AS-08-016-008-005/256
(LALPOOL)
|
0408016008NRG24110520230050813
|
11/05/2023
|
KARIMAN NESSA
|
0408016008WL004265
|
KARIMAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127914
|
|
KARIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BECHIMARI
|
AS-08-016-008-005/265
(LALPOOL)
|
0408016008NRG24110520230050816
|
11/05/2023
|
BEGUM KHATUN
|
0408016008WL004265
|
BEGUM KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127925
|
|
Begum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BECHIMARI
|
AS-08-016-008-005/382
(LALPOOL)
|
0408016008NRG24110520230050632
|
11/05/2023
|
SURJYA BHANU
|
0408016008WL004253
|
SURJYA BHANU
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127931
|
|
SURJYA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BECHIMARI
|
AS-08-016-008-005/389
(LALPOOL)
|
0408016008NRG24110520230050794
|
11/05/2023
|
SHAJIDA KHATUN
|
0408016008WL004264
|
SHAJIDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127975
|
|
SHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BECHIMARI
|
AS-08-016-008-005/411
(LALPOOL)
|
0408016008NRG24110520230050624
|
11/05/2023
|
JAMAL ALI
|
0408016008WL004252
|
JAMAL ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127981
|
|
JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BECHIMARI
|
AS-08-016-008-005/62
(LALPOOL)
|
0408016008NRG24110520230050800
|
11/05/2023
|
NUR BHANU
|
0408016008WL004264
|
NUR BHANU
|
00354
|
PUNB0112620
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637127908
|
|
NUR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BECHIMARI
|
AS-08-016-008-005/711
(LALPOOL)
|
0408016008NRG24110520230050803
|
11/05/2023
|
MAJID ALI
|
0408016008WL004264
|
MAJID ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127948
|
|
MAJID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BECHIMARI
|
AS-08-016-008-005/875
(LALPOOL)
|
0408016008NRG24110520230050625
|
11/05/2023
|
ABDUL GAFUR
|
0408016008WL004252
|
ABDUL GAFUR
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637127979
|
|
ABDUL GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BECHIMARI
|
AS-08-016-008-006/26
(LALPOOL)
|
0408016008NRG24110520230050776
|
11/05/2023
|
DHIREN BORA
|
0408016008WL004262
|
DHIREN BORA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127935
|
|
DHIREN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BECHIMARI
|
AS-08-016-008-008/802
(LALPOOL)
|
0408016008NRG24110520230050669
|
11/05/2023
|
ELIZA KHATUN
|
0408016008WL004257
|
ELIZA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127970
|
|
ELIZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BECHIMARI
|
AS-08-016-008-008/812
(LALPOOL)
|
0408016008NRG24110520230050672
|
11/05/2023
|
MARIOM
|
0408016008WL004257
|
MARIOM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127920
|
|
MARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
163
|
BECHIMARI
|
AS-08-016-008-008/411
(LALPOOL)
|
0408016008NRG24110520230050689
|
11/05/2023
|
TASAR ALI
|
0408016008WL004259
|
TASAR ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637127972
|
|
TASAR ALI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BECHIMARI
|
AS-08-016-008-008/839
(LALPOOL)
|
0408016008NRG24110520230050634
|
11/05/2023
|
JAHANARA BEGUM
|
0408016008WL004253
|
JAHANARA BEGUM
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127983
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
165
|
BECHIMARI
|
AS-08-016-008-007/469
(LALPOOL)
|
0408016008NRG24110520230050701
|
11/05/2023
|
SAMALA KHATUN
|
0408016008WL004260
|
SAMALA KHATUN
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128020
|
|
SAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BECHIMARI
|
AS-08-016-008-008/453
(LALPOOL)
|
0408016008NRG24110520230050643
|
11/05/2023
|
HASINA BEGUM
|
0408016008WL004254
|
HASINA BEGUM
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128072
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BECHIMARI
|
AS-08-016-008-008/835
(LALPOOL)
|
0408016008NRG24110520230050683
|
11/05/2023
|
SAHERA
|
0408016008WL004258
|
SAHERA
|
00354
|
PUNB0602900
|
714
|
714
|
Processed
|
17/05/2023
|
|
1637127919
|
|
SAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
168
|
BECHIMARI
|
AS-08-016-008-003/468
(LALPOOL)
|
0408016008NRG24100520230046032
|
11/05/2023
|
JOBED ALI
|
0408016008WL004019
|
JOBED ALI
|
00415
|
SBIN0002077
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637127959
|
|
MR JOBED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
169
|
BECHIMARI
|
AS-08-016-008-001/230
(LALPOOL)
|
0408016008NRG24110520230050646
|
11/05/2023
|
KHUSKET ALI
|
0408016008WL004255
|
KHUSKET ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127986
|
|
Mr. Khusket Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
170
|
BECHIMARI
|
AS-08-016-008-001/1
(LALPOOL)
|
0408016008NRG24110520230050645
|
11/05/2023
|
ANOWARA BEGUM
|
0408016008WL004255
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127987
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BECHIMARI
|
AS-08-016-008-001/153
(LALPOOL)
|
0408016008NRG24100520230045968
|
11/05/2023
|
SAYFUL ISLAM
|
0408016008WL004011
|
SAYFUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128042
|
|
SAYFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BECHIMARI
|
AS-08-016-008-001/160
(LALPOOL)
|
0408016008NRG24100520230045960
|
11/05/2023
|
FULBHANU BEGUM
|
0408016008WL004010
|
FULBHANU BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127988
|
|
MRS FULBHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BECHIMARI
|
AS-08-016-008-001/219
(LALPOOL)
|
0408016008NRG24100520230045964
|
11/05/2023
|
AKBAR ALI
|
0408016008WL004010
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128038
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BECHIMARI
|
AS-08-016-008-001/247
(LALPOOL)
|
0408016008NRG24100520230045967
|
11/05/2023
|
FIRUJA BEGUM
|
0408016008WL004010
|
FIRUJA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127969
|
|
FIRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BECHIMARI
|
AS-08-016-008-001/559
(LALPOOL)
|
0408016008NRG24100520230045925
|
11/05/2023
|
RUKIA KHATUN
|
0408016008WL004007
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127968
|
|
Mrs. Rukiya Khatun Khatun
|
INDIAN BANK(607105)
|
|
176
|
BECHIMARI
|
AS-08-016-008-001/627
(LALPOOL)
|
0408016008NRG24100520230045904
|
11/05/2023
|
FULESA BEGUM
|
0408016008WL004005
|
FULESA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127961
|
|
FULESA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
177
|
BECHIMARI
|
AS-08-016-008-001/627
(LALPOOL)
|
0408016008NRG24100520230045905
|
11/05/2023
|
REJUWAR HUSSAIN
|
0408016008WL004005
|
REJUWAR HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127960
|
|
Mrs. Rejuwar Hussain
|
INDIAN BANK(607105)
|
|
178
|
BECHIMARI
|
AS-08-016-008-001/660
(LALPOOL)
|
0408016008NRG24100520230045917
|
11/05/2023
|
MASIRAN NESSA
|
0408016008WL004006
|
MASIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127965
|
|
MASIRAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BECHIMARI
|
AS-08-016-008-001/720
(LALPOOL)
|
0408016008NRG24100520230045887
|
11/05/2023
|
EYAJUL HOQUE
|
0408016008WL004003
|
EYAJUL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127967
|
|
MR EYAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BECHIMARI
|
AS-08-016-008-001/80
(LALPOOL)
|
0408016008NRG24100520230045888
|
11/05/2023
|
FULMATI BEGUM
|
0408016008WL004003
|
FULMATI BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127934
|
|
FULMATI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BECHIMARI
|
AS-08-016-008-004/518
(LALPOOL)
|
0408016008NRG24100520230045842
|
11/05/2023
|
SAMSUL HAQUE
|
0408016008WL003998
|
SAMSUL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127966
|
|
Samsul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BECHIMARI
|
AS-08-016-008-005/1351
(LALPOOL)
|
0408016008NRG24110520230050831
|
11/05/2023
|
RAHMAT ALI
|
0408016008WL004267
|
RAHMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128059
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BECHIMARI
|
AS-08-016-008-005/1401
(LALPOOL)
|
0408016008NRG24110520230050834
|
11/05/2023
|
KHALEDA BEGUM
|
0408016008WL004267
|
KHALEDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127973
|
|
Khaleda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BECHIMARI
|
AS-08-016-008-005/222
(LALPOOL)
|
0408016008NRG24110520230050635
|
11/05/2023
|
SAJELA BEGUM
|
0408016008WL004254
|
SAJELA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128070
|
|
MRS SAJELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BECHIMARI
|
AS-08-016-008-005/264
(LALPOOL)
|
0408016008NRG24110520230050820
|
11/05/2023
|
AMIRAN NESSA
|
0408016008WL004266
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127984
|
|
AMIRAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BECHIMARI
|
AS-08-016-008-005/264
(LALPOOL)
|
0408016008NRG24110520230050819
|
11/05/2023
|
RAMJAN ALI
|
0408016008WL004266
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128071
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BECHIMARI
|
AS-08-016-008-005/283
(LALPOOL)
|
0408016008NRG24110520230050821
|
11/05/2023
|
SHAJAMAL HOQUE
|
0408016008WL004266
|
SHAJAMAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127937
|
|
SHAHAJAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BECHIMARI
|
AS-08-016-008-005/768
(LALPOOL)
|
0408016008NRG24110520230050786
|
11/05/2023
|
FAKIR ALI
|
0408016008WL004263
|
FAKIR ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637127950
|
|
Fakir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BECHIMARI
|
AS-08-016-008-005/888
(LALPOOL)
|
0408016008NRG24110520230050791
|
11/05/2023
|
NURJAHANI
|
0408016008WL004263
|
NURJAHANI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127985
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BECHIMARI
|
AS-08-016-008-007/26
(LALPOOL)
|
0408016008NRG24110520230050780
|
11/05/2023
|
ANOWARA BEGUM
|
0408016008WL004262
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127949
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BECHIMARI
|
AS-08-016-008-008/190
(LALPOOL)
|
0408016008NRG24110520230050679
|
11/05/2023
|
AKTARA BEGUM
|
0408016008WL004258
|
AKTARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128019
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
BECHIMARI
|
AS-08-016-008-008/772
(LALPOOL)
|
0408016008NRG24110520230050692
|
11/05/2023
|
SULTAN ALI
|
0408016008WL004259
|
SULTAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637127958
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
193
|
BECHIMARI
|
AS-08-016-008-007/107
(LALPOOL)
|
0408016008NRG24110520230050777
|
11/05/2023
|
Ashad Ali
|
0408016008WL004262
|
Ashad Ali
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128009
|
|
MR ASHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BECHIMARI
|
AS-08-016-008-007/107
(LALPOOL)
|
0408016008NRG24110520230050778
|
11/05/2023
|
Nasiran Nessa
|
0408016008WL004262
|
Nasiran Nessa
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128053
|
|
MRS NASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
195
|
BECHIMARI
|
AS-08-016-008-006/13
(LALPOOL)
|
0408016008NRG24110520230050697
|
11/05/2023
|
BHASKAR DEKA
|
0408016008WL004260
|
BHASKAR DEKA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128080
|
|
BHASKAR DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
196
|
BECHIMARI
|
AS-08-016-008-003/290
(LALPOOL)
|
0408016008NRG24100520230045872
|
11/05/2023
|
RAFIKUL ISLAM
|
0408016008WL004001
|
RAFIKUL ISLAM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637128058
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431018
|
431018
|
|
|
|
|
|
|
|