Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:46:40 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_201023APB_FTO_177740
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-08-016-002-001/535
(BALIGAON) 		0408016002NRG24191020230360660 20/10/2023 MATBHAN BIBI 0408016002WL031108 MATBHAN BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931093 MATBHAN BIBI PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-002-001/549
(BALIGAON) 		0408016002NRG24191020230360987 20/10/2023 HALIMA KHATUN 0408016002WL031131 HALIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931091 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-001/99
(BALIGAON) 		0408016002NRG24191020230361360 20/10/2023 AKBAR ALI 0408016002WL031164 AKBAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755931094 AKBAR ALI S/O AIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-002/531
(BALIGAON) 		0408016002NRG24191020230361392 20/10/2023 MAJIRAN BEWA 0408016002WL031168 MAJIRAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931064 Majiran Beowa AIRTEL PAYMENTS BANK LIMITED(990288)
5 BECHIMARI AS-08-016-002-002/621
(BALIGAON) 		0408016002NRG24191020230360746 20/10/2023 TALEB ALI 0408016002WL031122 TALEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931139 TALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-002/668
(BALIGAON) 		0408016002NRG24191020230361393 20/10/2023 TAMJINA BEGUM 0408016002WL031168 TAMJINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931126 TAMJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-002/773
(BALIGAON) 		0408016002NRG24191020230360676 20/10/2023 AMBIA KHATUN 0408016002WL031111 AMBIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931062 AMBIA KHATUN W/O ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-002-002/782
(BALIGAON) 		0408016002NRG24191020230360719 20/10/2023 ANOWARA 0408016002WL031118 ANOWARA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931087 ANOWARA ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-002/790
(BALIGAON) 		0408016002NRG24191020230360696 20/10/2023 NIRMALA KHATUN 0408016002WL031114 NIRMALA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931070 NIRMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-003/1347
(BALIGAON) 		0408016002NRG24191020230361477 20/10/2023 ALTABUDDIN AHMED 0408016002WL031181 ALTABUDDIN AHMED 00029 PUNB0RRBAGB 714 714 Processed 19/12/2023 8755931112 ALTABUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-002-003/1377
(BALIGAON) 		0408016002NRG24191020230361413 20/10/2023 AMIRUDDIN 0408016002WL031171 AMIRUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931061 AMIRUDDIN S/O.JUNAB ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-002-003/1566
(BALIGAON) 		0408016002NRG24191020230361044 20/10/2023 AMINUL ISLAM 0408016002WL031139 AMINUL ISLAM 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931134 AMINUL ISLAM CANARA BANK(508532)
13 BECHIMARI AS-08-016-002-003/1660
(BALIGAON) 		0408016002NRG24191020230360741 20/10/2023 JAINUDDIN 0408016002WL031121 JAINUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931136 JAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-002-003/1667
(BALIGAON) 		0408016002NRG24191020230360677 20/10/2023 ABIRAN BEOWA 0408016002WL031111 ABIRAN BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931107 ABIRAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-003/1675
(BALIGAON) 		0408016002NRG24191020230360678 20/10/2023 KULACHAN BIBI 0408016002WL031111 KULACHAN BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931120 KULACHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-003/1721
(BALIGAON) 		0408016002NRG24191020230360685 20/10/2023 MOSTUFA ALI 0408016002WL031112 MOSTUFA ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931059 MOSTUFA ALI S/O.KAFILUDDIN ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-002-003/253
(BALIGAON) 		0408016002NRG24191020230360779 20/10/2023 PARIBHAN BEOWA 0408016002WL031127 PARIBHAN BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931106 PARIBHAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-002-003/310
(BALIGAON) 		0408016002NRG24191020230361035 20/10/2023 ABDUL GANI 0408016002WL031138 ABDUL GANI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931116 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-002-003/36
(BALIGAON) 		0408016002NRG24191020230360686 20/10/2023 TAMEJ UDDIN 0408016002WL031112 TAMEJ UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931128 TAMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-003/93
(BALIGAON) 		0408016002NRG24191020230361037 20/10/2023 MANOWARA BEGUM 0408016002WL031138 MANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931132 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-002-003/999
(BALIGAON) 		0408016002NRG24191020230360672 20/10/2023 HABEJ ALI 0408016002WL031110 HABEJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931097 Habej Ali FINO PAYMENTS BANK LTD(608001)
22 BECHIMARI AS-08-016-002-004/23
(BALIGAON) 		0408016002NRG24191020230361448 20/10/2023 HAJERA KHATUN 0408016002WL031177 HAJERA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931098 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-002-004/705
(BALIGAON) 		0408016002NRG24191020230360687 20/10/2023 KUIN BEOWA 0408016002WL031112 KUIN BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931084 KUIN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-002-004/761
(BALIGAON) 		0408016002NRG24191020230361485 20/10/2023 ABEDA KHATUN 0408016002WL031182 ABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755931086 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-002-004/782
(BALIGAON) 		0408016002NRG24191020230361267 20/10/2023 KALIMUDDIN 0408016002WL031152 KALIMUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931092 KALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-002-004/783
(BALIGAON) 		0408016002NRG24191020230361418 20/10/2023 MRS MALONSA BEGUM 0408016002WL031172 MRS MALONSA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931083 MALENSA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-002-004/936
(BALIGAON) 		0408016002NRG24191020230361255 20/10/2023 JARINA KHATUN 0408016002WL031150 JARINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931138 JARINA KHNTUN ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-002-005/1003
(BALIGAON) 		0408016002NRG24191020230361071 20/10/2023 BACHER ALI 0408016002WL031143 BACHER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931133 BACHER ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-002-005/1005
(BALIGAON) 		0408016002NRG24191020230360743 20/10/2023 BEOAALA BEOWA 0408016002WL031121 BEOAALA BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931066 BEOAALA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-002-005/1036
(BALIGAON) 		0408016002NRG24191020230361029 20/10/2023 BILAT ALI 0408016002WL031136 BILAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931072 BILAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-002-005/1040
(BALIGAON) 		0408016002NRG24191020230361295 20/10/2023 AIDALI 0408016002WL031156 AIDALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931130 AIDALI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-002-005/1046
(BALIGAON) 		0408016002NRG24191020230360707 20/10/2023 MAYOR JAN 0408016002WL031116 MAYOR JAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931109 MAYOR JAN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-002-005/1050
(BALIGAON) 		0408016002NRG24191020230361504 20/10/2023 TAYEB ALI 0408016002WL031185 TAYEB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755931096 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-002-005/1051
(BALIGAON) 		0408016002NRG24191020230361342 20/10/2023 MAINUDDIN 0408016002WL031161 MAINUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931113 MAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-005/1056
(BALIGAON) 		0408016002NRG24191020230360768 20/10/2023 RAISUDDIN 0408016002WL031125 RAISUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931118 RAISUDIN ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-002-005/1057
(BALIGAON) 		0408016002NRG24191020230361400 20/10/2023 SAPAJAN BEOWA 0408016002WL031169 SAPAJAN BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931075 SAPAJAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-002-005/1078
(BALIGAON) 		0408016002NRG24191020230361288 20/10/2023 JAYANAB BIBI 0408016002WL031155 JAYANAB BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931077 JAYANAB BIBI ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-002-005/12
(BALIGAON) 		0408016002NRG24191020230360780 20/10/2023 JABEDA KHATUN 0408016002WL031127 JABEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931127 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-002-005/140
(BALIGAON) 		0408016002NRG24191020230360751 20/10/2023 DUKHE SEIKH 0408016002WL031122 DUKHE SEIKH 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931069 DUKHE SEIKH ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-002-005/387
(BALIGAON) 		0408016002NRG24191020230361322 20/10/2023 NAJUMA KHATUN 0408016002WL031159 NAJUMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931104 NAJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BECHIMARI AS-08-016-002-005/387
(BALIGAON) 		0408016002NRG24191020230361323 20/10/2023 RAHAM ALI 0408016002WL031159 RAHAM ALI 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755931119 RAHAM ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-002-005/443
(BALIGAON) 		0408016002NRG24191020230360745 20/10/2023 JAHIRUL ISLAM 0408016002WL031121 JAHIRUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931111 JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-002-005/518
(BALIGAON) 		0408016002NRG24191020230361387 20/10/2023 MANOWARA BEGUM 0408016002WL031167 MANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931115 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-002-005/598
(BALIGAON) 		0408016002NRG24191020230361344 20/10/2023 ABDUL MANNAN 0408016002WL031161 ABDUL MANNAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931135 ABDUL MANAN CANARA BANK(508532)
45 BECHIMARI AS-08-016-002-005/598
(BALIGAON) 		0408016002NRG24191020230361343 20/10/2023 Asma Khatun 0408016002WL031161 Asma Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931089 ACHAMA KHATUN CANARA BANK(508532)
46 BECHIMARI AS-08-016-002-005/605
(BALIGAON) 		0408016002NRG24191020230361497 20/10/2023 NABI HUSSAIN 0408016002WL031184 NABI HUSSAIN 00029 PUNB0RRBAGB 714 714 Processed 19/12/2023 8755931078 NABI HUSSAIN BANK OF BARODA(606985)
47 BECHIMARI AS-08-016-002-005/75
(BALIGAON) 		0408016002NRG24191020230360770 20/10/2023 AMIR ALI 0408016002WL031125 AMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931071 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHIMARI AS-08-016-002-005/828
(BALIGAON) 		0408016002NRG24191020230361493 20/10/2023 JAMIR ALI 0408016002WL031183 JAMIR ALI 00029 PUNB0RRBAGB 714 714 Processed 19/12/2023 8755931105 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-002-005/914
(BALIGAON) 		0408016002NRG24191020230360718 20/10/2023 ABDUL KASEM 0408016002WL031117 ABDUL KASEM 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8755931103 ABDUL KASEM ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-002-005/935
(BALIGAON) 		0408016002NRG24191020230361488 20/10/2023 BAKIBAR RAHMAN 0408016002WL031182 BAKIBAR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755931114 BAKIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-002-005/976
(BALIGAON) 		0408016002NRG24191020230361494 20/10/2023 JAMIRAN NESSA 0408016002WL031183 JAMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755931076 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BECHIMARI AS-08-016-002-005/978
(BALIGAON) 		0408016002NRG24191020230361031 20/10/2023 SAIRUDDIN 0408016002WL031136 SAIRUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931074 SAIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-002-005/986
(BALIGAON) 		0408016002NRG24191020230360723 20/10/2023 HUJURA KHATUN 0408016002WL031118 HUJURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931073 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-002-006/1006
(BALIGAON) 		0408016002NRG24191020230360674 20/10/2023 MAMIRAN NESSA 0408016002WL031110 MAMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931088 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
55 BECHIMARI AS-08-016-002-006/1054
(BALIGAON) 		0408016002NRG24191020230361157 20/10/2023 ABDUL MAJID 0408016002WL031148 ABDUL MAJID 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931125 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
56 BECHIMARI AS-08-016-002-006/1055
(BALIGAON) 		0408016002NRG24191020230361158 20/10/2023 JABED ALI 0408016002WL031148 JABED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931090 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
57 BECHIMARI AS-08-016-002-006/1059
(BALIGAON) 		0408016002NRG24191020230360724 20/10/2023 ABDUL JALIL 0408016002WL031118 ABDUL JALIL 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931129 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-002-006/1066
(BALIGAON) 		0408016002NRG24191020230360710 20/10/2023 KORMAN ALI 0408016002WL031116 KORMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931122 KORMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-002-006/281
(BALIGAON) 		0408016002NRG24191020230361047 20/10/2023 RAHIYA KHATUN 0408016002WL031139 RAHIYA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931108 RAHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 BECHIMARI AS-08-016-002-006/473
(BALIGAON) 		0408016002NRG24191020230360732 20/10/2023 SOLEMAN ALI 0408016002WL031119 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931099 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-002-006/505-A
(BALIGAON) 		0408016002NRG24191020230360756 20/10/2023 JAHARUDDIN 0408016002WL031123 JAHARUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931102 JAHARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
62 BECHIMARI AS-08-016-002-006/541
(BALIGAON) 		0408016002NRG24191020230361500 20/10/2023 MUSTAFA HUSSAIN 0408016002WL031184 MUSTAFA HUSSAIN 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8755931095 MUSTAFA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BECHIMARI AS-08-016-002-006/811
(BALIGAON) 		0408016002NRG24191020230361372 20/10/2023 HURAFULI KHATUN 0408016002WL031165 HURAFULI KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931124 MRS HURAFULI KHATUN STATE BANK OF INDIA(508548)
64 BECHIMARI AS-08-016-002-006/885
(BALIGAON) 		0408016002NRG24191020230360726 20/10/2023 LOKMAN ALI 0408016002WL031118 LOKMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931060 LOKMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BECHIMARI AS-08-016-002-006/921
(BALIGAON) 		0408016002NRG24191020230361428 20/10/2023 MAJIBAR RAHMAN 0408016002WL031174 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755931065 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
66 BECHIMARI AS-08-016-002-006/956
(BALIGAON) 		0408016002NRG24191020230360650 20/10/2023 SABIRAN BEOWA 0408016002WL031106 SABIRAN BEOWA 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755931067 SABIRAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
67 BECHIMARI AS-08-016-002-006/962
(BALIGAON) 		0408016002NRG24191020230361436 20/10/2023 MOMIRAN NESA 0408016002WL031175 MOMIRAN NESA 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8755931068 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
68 BECHIMARI AS-08-016-002-006/969
(BALIGAON) 		0408016002NRG24191020230361381 20/10/2023 ASIMAN BEWA 0408016002WL031166 ASIMAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931058 ASIMAN BEWA W/OHIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
69 BECHIMARI AS-08-016-002-007/164
(BALIGAON) 		0408016002NRG24191020230361466 20/10/2023 SWARBHAN BIBI 0408016002WL031179 SWARBHAN BIBI 00029 PUNB0RRBAGB 1904 1904 Rejected 19/12/2023 8755931117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BECHIMARI AS-08-016-002-007/256
(BALIGAON) 		0408016002NRG24191020230360789 20/10/2023 IMAN ALI 0408016002WL031128 IMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931121 IMAN ALI BANK OF BARODA(606985)
71 BECHIMARI AS-08-016-002-007/275
(BALIGAON) 		0408016002NRG24191020230361506 20/10/2023 REJIA BIBI 0408016002WL031185 REJIA BIBI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755931080 REJIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
72 BECHIMARI AS-08-016-002-007/303
(BALIGAON) 		0408016002NRG24191020230361451 20/10/2023 HASINA BIBI 0408016002WL031177 HASINA BIBI 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755931140 HASINA PUNJAB NATIONAL BANK(508568)
73 BECHIMARI AS-08-016-002-007/313
(BALIGAON) 		0408016002NRG24191020230361151 20/10/2023 MAYBHAN NESSA 0408016002WL031147 MAYBHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931079 MAYBHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BECHIMARI AS-08-016-002-007/42
(BALIGAON) 		0408016002NRG24191020230361467 20/10/2023 ASHKAR ALI 0408016002WL031179 ASHKAR ALI 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931131 ASHKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
75 BECHIMARI AS-08-016-002-007/42
(BALIGAON) 		0408016002NRG24191020230361468 20/10/2023 JAYBHANU BEGUM 0408016002WL031179 JAYBHANU BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931082 JAYBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 BECHIMARI AS-08-016-002-007/473
(BALIGAON) 		0408016002NRG24191020230361432 20/10/2023 SUNDRI BEGUM 0408016002WL031174 SUNDRI BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931100 SUNDURI BIBI ASSAM GRAMIN VIKASH BANK(607064)
77 BECHIMARI AS-08-016-002-007/530
(BALIGAON) 		0408016002NRG24191020230360699 20/10/2023 FARIDA BIBI 0408016002WL031114 FARIDA BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931081 FARIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
78 BECHIMARI AS-08-016-002-007/535
(BALIGAON) 		0408016002NRG24191020230361482 20/10/2023 JARIPHUDDIN SEKH 0408016002WL031181 JARIPHUDDIN SEKH 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755931110 JIRAF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
79 BECHIMARI AS-08-016-002-007/566
(BALIGAON) 		0408016002NRG24191020230361059 20/10/2023 ABIA BIBI 0408016002WL031141 ABIA BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931085 ABIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
80 BECHIMARI AS-08-016-002-007/717
(BALIGAON) 		0408016002NRG24191020230360790 20/10/2023 HALIMA 0408016002WL031128 HALIMA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931101 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BECHIMARI AS-08-016-002-007/719
(BALIGAON) 		0408016002NRG24191020230360739 20/10/2023 SWAHIDUR 0408016002WL031120 SWAHIDUR 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931056 SWAHIDUR ASSAM GRAMIN VIKASH BANK(607064)
82 BECHIMARI AS-08-016-002-007/724
(BALIGAON) 		0408016002NRG24191020230360775 20/10/2023 KAMAL UDDIN 0408016002WL031126 KAMAL UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931123 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
83 BECHIMARI AS-08-016-002-007/730
(BALIGAON) 		0408016002NRG24191020230361152 20/10/2023 ROHIMAN BEWA 0408016002WL031147 ROHIMAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931057 RAHIMAN UCO BANK(607066)
84 BECHIMARI AS-08-016-002-007/8
(BALIGAON) 		0408016002NRG24191020230361403 20/10/2023 RAJIA BEWA 0408016002WL031169 RAJIA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/12/2023 8755931063 REJIA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 175406 175406
85 BECHIMARI AS-08-016-002-004/340
(BALIGAON) 		0408016002NRG24191020230361417 20/10/2023 JARINA BEOWA 0408016002WL031172 JARINA BEOWA 00029 UTBI0RRBAGB 2380 2380 Processed 19/12/2023 8755931137 JARINA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
86 BECHIMARI AS-08-016-002-003/1383
(BALIGAON) 		0408016002NRG24191020230361483 20/10/2023 JARIFUL BEWA 0408016002WL031182 JARIFUL BEWA 00045 BARB0VJKHDA 714 714 Processed 19/12/2023 8755931141 JARIFUL NESSA BANK OF BARODA(606985)
87 BECHIMARI AS-08-016-002-005/1301
(BALIGAON) 		0408016002NRG24191020230361407 20/10/2023 IBADUL HAQUE 0408016002WL031170 IBADUL HAQUE 00045 BARB0VJKHDA 2380 2380 Processed 19/12/2023 8755931142 MR IBADUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 BECHIMARI AS-08-016-002-007/735
(BALIGAON) 		0408016002NRG24191020230361087 20/10/2023 REZZAK ALI 0408016002WL031145 REZZAK ALI 00078 CNRB0004159 2380 2380 Processed 19/12/2023 8755931146 REJJAK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
89 BECHIMARI AS-08-016-002-003/1467
(BALIGAON) 		0408016002NRG24191020230361280 20/10/2023 MAHIRAN NESSA 0408016002WL031154 MAHIRAN NESSA 00089 CBIN0284540 2380 2380 Processed 19/12/2023 8755931306 MRS MAHIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
90 BECHIMARI AS-08-016-002-001/234
(BALIGAON) 		0408016002NRG24191020230360658 20/10/2023 ABIDUL 0408016002WL031108 ABIDUL 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931228 ABIDUL PUNJAB NATIONAL BANK(508568)
91 BECHIMARI AS-08-016-002-001/533
(BALIGAON) 		0408016002NRG24191020230361074 20/10/2023 HANIF ALI 0408016002WL031144 HANIF ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931204 HANIF ALI PUNJAB NATIONAL BANK(508568)
92 BECHIMARI AS-08-016-002-001/545
(BALIGAON) 		0408016002NRG24191020230361391 20/10/2023 JINNETAN 0408016002WL031168 JINNETAN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931196 JINNETAN PUNJAB NATIONAL BANK(508568)
93 BECHIMARI AS-08-016-002-001/987
(BALIGAON) 		0408016002NRG24191020230361321 20/10/2023 AYECHA KHATUN 0408016002WL031159 AYECHA KHATUN 00354 PUNB0112620 1190 1190 Processed 19/12/2023 8755931188 MISS AYECHA KHATUN PUNJAB NATIONAL BANK(508568)
94 BECHIMARI AS-08-016-002-002/209
(BALIGAON) 		0408016002NRG24191020230361501 20/10/2023 AMIR ALI 0408016002WL031185 AMIR ALI 00354 PUNB0112620 952 952 Processed 19/12/2023 8755931158 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BECHIMARI AS-08-016-002-002/533
(BALIGAON) 		0408016002NRG24191020230361384 20/10/2023 BANESA KHATUN 0408016002WL031167 BANESA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931193 BANESA KHATUN PUNJAB NATIONAL BANK(508568)
96 BECHIMARI AS-08-016-002-002/533
(BALIGAON) 		0408016002NRG24191020230361385 20/10/2023 FUL BHANU BEGUM 0408016002WL031167 FUL BHANU BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931235 FUL BHANU BEGUM PUNJAB NATIONAL BANK(508568)
97 BECHIMARI AS-08-016-002-002/558
(BALIGAON) 		0408016002NRG24191020230361368 20/10/2023 ABDUR JOLIL 0408016002WL031165 ABDUR JOLIL 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931240 ABDUR JALIL PUNJAB NATIONAL BANK(508568)
98 BECHIMARI AS-08-016-002-002/633
(BALIGAON) 		0408016002NRG24191020230360747 20/10/2023 JAYFUL 0408016002WL031122 JAYFUL 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931189 JAYFUL . ASSAM GRAMIN VIKASH BANK(607064)
99 BECHIMARI AS-08-016-002-002/728
(BALIGAON) 		0408016002NRG24191020230361253 20/10/2023 SARBALA KHATUN 0408016002WL031150 SARBALA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931170 MRS SARBALA KHATUN STATE BANK OF INDIA(508548)
100 BECHIMARI AS-08-016-002-002/758
(BALIGAON) 		0408016002NRG24191020230361502 20/10/2023 MAHAMMAD ALI 0408016002WL031185 MAHAMMAD ALI 00354 PUNB0112620 1428 1428 Processed 19/12/2023 8755931253 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
101 BECHIMARI AS-08-016-002-002/766
(BALIGAON) 		0408016002NRG24191020230360734 20/10/2023 MANOWARA KHATUN 0408016002WL031120 MANOWARA KHATUN 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931254 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
102 BECHIMARI AS-08-016-002-002/772
(BALIGAON) 		0408016002NRG24191020230360712 20/10/2023 JARIFUL BEOWA 0408016002WL031117 JARIFUL BEOWA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931181 JARFUL BEOWA PUNJAB NATIONAL BANK(508568)
103 BECHIMARI AS-08-016-002-002/778
(BALIGAON) 		0408016002NRG24191020230360695 20/10/2023 MALEKA KHATUN 0408016002WL031114 MALEKA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931147 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
104 BECHIMARI AS-08-016-002-002/802
(BALIGAON) 		0408016002NRG24191020230361081 20/10/2023 NAUSAD ALI 0408016002WL031145 NAUSAD ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931252 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
105 BECHIMARI AS-08-016-002-003/1170
(BALIGAON) 		0408016002NRG24191020230360995 20/10/2023 AJIRAN NESSA 0408016002WL031132 AJIRAN NESSA 00354 PUNB0112620 1190 1190 Processed 19/12/2023 8755931199 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
106 BECHIMARI AS-08-016-002-003/1170
(BALIGAON) 		0408016002NRG24191020230360994 20/10/2023 SUKKUR ALI 0408016002WL031132 SUKKUR ALI 00354 PUNB0112620 1428 1428 Processed 19/12/2023 8755931156 SUKKUR ALI PUNJAB NATIONAL BANK(508568)
107 BECHIMARI AS-08-016-002-003/1435
(BALIGAON) 		0408016002NRG24191020230361416 20/10/2023 AMSER ALI 0408016002WL031172 AMSER ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931236 Amser Ali AIRTEL PAYMENTS BANK LIMITED(990288)
108 BECHIMARI AS-08-016-002-003/1491
(BALIGAON) 		0408016002NRG24191020230360665 20/10/2023 ALTAF HUSSAIN 0408016002WL031109 ALTAF HUSSAIN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931256 ALTAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BECHIMARI AS-08-016-002-003/158
(BALIGAON) 		0408016002NRG24191020230361153 20/10/2023 AIMAN NESSA 0408016002WL031148 AIMAN NESSA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931200 AIMAN NESSA PUNJAB NATIONAL BANK(508568)
110 BECHIMARI AS-08-016-002-003/1612
(BALIGAON) 		0408016002NRG24191020230360700 20/10/2023 JIYAR RAHMAN 0408016002WL031115 JIYAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931212 JIYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BECHIMARI AS-08-016-002-003/1640
(BALIGAON) 		0408016002NRG24191020230361281 20/10/2023 REHENA BEGUM 0408016002WL031154 REHENA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931216 REHENA BEGUM PUNJAB NATIONAL BANK(508568)
112 BECHIMARI AS-08-016-002-003/1655
(BALIGAON) 		0408016002NRG24191020230361346 20/10/2023 HANIF ALI 0408016002WL031162 HANIF ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931250 HANIF ALI PUNJAB NATIONAL BANK(508568)
113 BECHIMARI AS-08-016-002-003/1671
(BALIGAON) 		0408016002NRG24191020230360688 20/10/2023 AZIZUL HOQUE 0408016002WL031113 AZIZUL HOQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931233 AZIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BECHIMARI AS-08-016-002-003/1672
(BALIGAON) 		0408016002NRG24191020230360684 20/10/2023 ASMA KHATUN 0408016002WL031112 ASMA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931168 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
115 BECHIMARI AS-08-016-002-003/1688
(BALIGAON) 		0408016002NRG24191020230360996 20/10/2023 MAJIRAN NESSA 0408016002WL031132 MAJIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931201 MAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BECHIMARI AS-08-016-002-003/1706
(BALIGAON) 		0408016002NRG24191020230361398 20/10/2023 MARJINA KHATUN 0408016002WL031169 MARJINA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931202 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BECHIMARI AS-08-016-002-003/1706
(BALIGAON) 		0408016002NRG24191020230361397 20/10/2023 MUJAMMEL HAQUE 0408016002WL031169 MUJAMMEL HAQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931245 MUJAMMEL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BECHIMARI AS-08-016-002-003/1709
(BALIGAON) 		0408016002NRG24191020230361053 20/10/2023 MASTUFA ALI 0408016002WL031140 MASTUFA ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931246 Mastufa Ali AIRTEL PAYMENTS BANK LIMITED(990288)
119 BECHIMARI AS-08-016-002-003/1711
(BALIGAON) 		0408016002NRG24191020230360736 20/10/2023 SAIBALI 0408016002WL031120 SAIBALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931229 SAIBALI PUNJAB NATIONAL BANK(508568)
120 BECHIMARI AS-08-016-002-003/3
(BALIGAON) 		0408016000NRG24191020230361512 20/10/2023 CHANDRA BHAN NESA 0408016WL031187 CHANDRA BHAN NESA 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931224 CHANDRA BHAN NESSA PUNJAB NATIONAL BANK(508568)
121 BECHIMARI AS-08-016-002-003/3
(BALIGAON) 		0408016000NRG24191020230361511 20/10/2023 MUSLIM UDDIN 0408016WL031187 MUSLIM UDDIN 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931223 Md Muslim Uddin IDFC BANK LIMITED(608117)
122 BECHIMARI AS-08-016-002-003/54
(BALIGAON) 		0408016002NRG24191020230360671 20/10/2023 TURAB ALI 0408016002WL031110 TURAB ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931153 Torab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
123 BECHIMARI AS-08-016-002-003/93
(BALIGAON) 		0408016002NRG24191020230361036 20/10/2023 ALI AKABAR 0408016002WL031138 ALI AKABAR 00354 PUNB0112620 1428 1428 Processed 19/12/2023 8755931150 ALI AKABAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BECHIMARI AS-08-016-002-003/979
(BALIGAON) 		0408016002NRG24191020230361496 20/10/2023 HASEN ALI 0408016002WL031184 HASEN ALI 00354 PUNB0112620 714 714 Processed 19/12/2023 8755931222 HASEN ALI PUNJAB NATIONAL BANK(508568)
125 BECHIMARI AS-08-016-002-003/982
(BALIGAON) 		0408016002NRG24191020230360750 20/10/2023 TUTA MIAH 0408016002WL031122 TUTA MIAH 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931244 TUTA MIAH PUNJAB NATIONAL BANK(508568)
126 BECHIMARI AS-08-016-002-003/985
(BALIGAON) 		0408016002NRG24191020230360997 20/10/2023 MALENCHA BEGUM 0408016002WL031132 MALENCHA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931208 MALENCHA BEGUM PUNJAB NATIONAL BANK(508568)
127 BECHIMARI AS-08-016-002-004/728
(BALIGAON) 		0408016002NRG24191020230361349 20/10/2023 HAJERA KHATUN 0408016002WL031162 HAJERA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931238 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
128 BECHIMARI AS-08-016-002-004/728
(BALIGAON) 		0408016002NRG24191020230361348 20/10/2023 JAHUR UDDIN 0408016002WL031162 JAHUR UDDIN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931206 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BECHIMARI AS-08-016-002-004/729
(BALIGAON) 		0408016002NRG24191020230361338 20/10/2023 SAFIA BEGUM 0408016002WL031161 SAFIA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931205 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
130 BECHIMARI AS-08-016-002-004/780
(BALIGAON) 		0408016002NRG24191020230361415 20/10/2023 MANURA BEGUM 0408016002WL031171 MANURA BEGUM 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931210 MANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
131 BECHIMARI AS-08-016-002-004/791
(BALIGAON) 		0408016002NRG24191020230361268 20/10/2023 NURAJUL HAQUE 0408016002WL031152 NURAJUL HAQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931198 NURJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BECHIMARI AS-08-016-002-004/795
(BALIGAON) 		0408016002NRG24191020230361399 20/10/2023 MAJAM ALI 0408016002WL031169 MAJAM ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931258 MAJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BECHIMARI AS-08-016-002-004/842
(BALIGAON) 		0408016002NRG24191020230360785 20/10/2023 ALIF UDDIN 0408016002WL031128 ALIF UDDIN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931247 ALIF UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BECHIMARI AS-08-016-002-004/99
(BALIGAON) 		0408016002NRG24191020230360702 20/10/2023 NUR MAHAMMAD 0408016002WL031115 NUR MAHAMMAD 00354 PUNB0112620 1666 1666 Processed 19/12/2023 8755931178 NUR MAHAMMAD PUNJAB NATIONAL BANK(508568)
135 BECHIMARI AS-08-016-002-005/1001
(BALIGAON) 		0408016002NRG24191020230360727 20/10/2023 ABDUL AUBAL 0408016002WL031119 ABDUL AUBAL 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931180 ABDUL AUBAL PUNJAB NATIONAL BANK(508568)
136 BECHIMARI AS-08-016-002-005/1009
(BALIGAON) 		0408016002NRG24191020230361063 20/10/2023 KULBHAN BEOWA 0408016002WL031142 KULBHAN BEOWA 00354 PUNB0112620 1190 1190 Processed 19/12/2023 8755931230 KULBHAN BEOWA PUNJAB NATIONAL BANK(508568)
137 BECHIMARI AS-08-016-002-005/1013
(BALIGAON) 		0408016002NRG24191020230360766 20/10/2023 NABIRAN BEOWA 0408016002WL031125 NABIRAN BEOWA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931248 NABIRAN BEOWA PUNJAB NATIONAL BANK(508568)
138 BECHIMARI AS-08-016-002-005/1027
(BALIGAON) 		0408016002NRG24191020230360767 20/10/2023 AMENA KHATUN 0408016002WL031125 AMENA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931211 AMENA KHATUN PUNJAB NATIONAL BANK(508568)
139 BECHIMARI AS-08-016-002-005/1043
(BALIGAON) 		0408016002NRG24191020230361341 20/10/2023 FARIDA BEGUM 0408016002WL031161 FARIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931161 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
140 BECHIMARI AS-08-016-002-005/1043
(BALIGAON) 		0408016002NRG24191020230361340 20/10/2023 SHOMOR ALI 0408016002WL031161 SHOMOR ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931163 SHOMOR ALI PUNJAB NATIONAL BANK(508568)
141 BECHIMARI AS-08-016-002-005/1045
(BALIGAON) 		0408016002NRG24191020230361260 20/10/2023 MUR BEWA 0408016002WL031151 MUR BEWA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931184 MUR BEWA PUNJAB NATIONAL BANK(508568)
142 BECHIMARI AS-08-016-002-005/1047
(BALIGAON) 		0408016002NRG24191020230361356 20/10/2023 JAHIRAN NESA 0408016002WL031163 JAHIRAN NESA 00354 PUNB0112620 2380 2380 Rejected 19/12/2023 8755931213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BECHIMARI AS-08-016-002-005/1053
(BALIGAON) 		0408016002NRG24191020230360737 20/10/2023 SAMSUL HAQUE 0408016002WL031120 SAMSUL HAQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931154 SAMSUL HAQUE PUNJAB NATIONAL BANK(508568)
144 BECHIMARI AS-08-016-002-005/1077
(BALIGAON) 		0408016002NRG24191020230361261 20/10/2023 SOLEMAN ALI 0408016002WL031151 SOLEMAN ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931237 SOLEMAN ALI PUNJAB NATIONAL BANK(508568)
145 BECHIMARI AS-08-016-002-005/180
(BALIGAON) 		0408016002NRG24191020230361147 20/10/2023 JUSHNARA BEGUM 0408016002WL031147 JUSHNARA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931190 JUSHNARA BEGUM PUNJAB NATIONAL BANK(508568)
146 BECHIMARI AS-08-016-002-005/227
(BALIGAON) 		0408016002NRG24191020230361030 20/10/2023 JABED ALI 0408016002WL031136 JABED ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931179 JABED ALI PUNJAB NATIONAL BANK(508568)
147 BECHIMARI AS-08-016-002-005/344
(BALIGAON) 		0408016002NRG24191020230361039 20/10/2023 Abu Bakkar 0408016002WL031138 Abu Bakkar 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931151 ABU BAKKAR PUNJAB NATIONAL BANK(508568)
148 BECHIMARI AS-08-016-002-005/378
(BALIGAON) 		0408016002NRG24191020230361358 20/10/2023 JAYGUN NESSA 0408016002WL031163 JAYGUN NESSA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931183 JAYGUN NESSA PUNJAB NATIONAL BANK(508568)
149 BECHIMARI AS-08-016-002-005/412
(BALIGAON) 		0408016002NRG24191020230361332 20/10/2023 JIYAR RAHMAN 0408016002WL031160 JIYAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931217 JIYAR RAHMAN PUNJAB NATIONAL BANK(508568)
150 BECHIMARI AS-08-016-002-005/412
(BALIGAON) 		0408016002NRG24191020230361333 20/10/2023 KANCHAN 0408016002WL031160 KANCHAN 00354 PUNB0112620 1190 1190 Processed 19/12/2023 8755931227 KANCHAN BEGUM PUNJAB NATIONAL BANK(508568)
151 BECHIMARI AS-08-016-002-005/455
(BALIGAON) 		0408016002NRG24191020230361056 20/10/2023 MAHAMMED 0408016002WL031141 MAHAMMED 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931155 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
152 BECHIMARI AS-08-016-002-005/509
(BALIGAON) 		0408016000NRG24191020230361513 20/10/2023 ISHAB ALI 0408016WL031187 ISHAB ALI 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931219 ISHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BECHIMARI AS-08-016-002-005/550
(BALIGAON) 		0408016002NRG24191020230361311 20/10/2023 SURUJ ALI 0408016002WL031157 SURUJ ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931177 SURUJ ALI PUNJAB NATIONAL BANK(508568)
154 BECHIMARI AS-08-016-002-005/665
(BALIGAON) 		0408016002NRG24191020230361492 20/10/2023 ABUL BACHAR 0408016002WL031183 ABUL BACHAR 00354 PUNB0112620 1190 1190 Processed 19/12/2023 8755931176 ABUL BACHAR PUNJAB NATIONAL BANK(508568)
155 BECHIMARI AS-08-016-002-005/671
(BALIGAON) 		0408016002NRG24191020230361366 20/10/2023 IMAN ALI 0408016002WL031164 IMAN ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931157 IMAN ALI PUNJAB NATIONAL BANK(508568)
156 BECHIMARI AS-08-016-002-005/740
(BALIGAON) 		0408016002NRG24191020230360729 20/10/2023 FULESA KHATUN 0408016002WL031119 FULESA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931165 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
157 BECHIMARI AS-08-016-002-005/763
(BALIGAON) 		0408016002NRG24191020230361487 20/10/2023 KHAIBAR RAHMAN 0408016002WL031182 KHAIBAR RAHMAN 00354 PUNB0112620 714 714 Processed 19/12/2023 8755931257 KHAIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
158 BECHIMARI AS-08-016-002-005/829
(BALIGAON) 		0408016002NRG24191020230361498 20/10/2023 SAFURA BEWA 0408016002WL031184 SAFURA BEWA 00354 PUNB0112620 1428 1428 Processed 19/12/2023 8755931234 Safura Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
159 BECHIMARI AS-08-016-002-005/832
(BALIGAON) 		0408016002NRG24191020230361082 20/10/2023 JAHANARA BEGUM 0408016002WL031145 JAHANARA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931159 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
160 BECHIMARI AS-08-016-002-005/893
(BALIGAON) 		0408016002NRG24191020230361334 20/10/2023 FIROJA BEGUM 0408016002WL031160 FIROJA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931182 FIROJA BEGUM PUNJAB NATIONAL BANK(508568)
161 BECHIMARI AS-08-016-002-005/919
(BALIGAON) 		0408016002NRG24191020230361378 20/10/2023 ABDUL RAHMAN 0408016002WL031166 ABDUL RAHMAN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931164 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
162 BECHIMARI AS-08-016-002-005/937
(BALIGAON) 		0408016002NRG24191020230361316 20/10/2023 RABIYA KHATUN 0408016002WL031158 RABIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931174 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
163 BECHIMARI AS-08-016-002-005/992
(BALIGAON) 		0408016002NRG24191020230360709 20/10/2023 AMENA BEOWA 0408016002WL031116 AMENA BEOWA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931171 AMENA BEWA PUNJAB NATIONAL BANK(508568)
164 BECHIMARI AS-08-016-002-005/994
(BALIGAON) 		0408016002NRG24191020230361072 20/10/2023 JAMILA KHATUN 0408016002WL031143 JAMILA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931191 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
165 BECHIMARI AS-08-016-002-006/1056
(BALIGAON) 		0408016002NRG24191020230360679 20/10/2023 ABIRAN BIBI 0408016002WL031111 ABIRAN BIBI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931185 ABIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BECHIMARI AS-08-016-002-006/281
(BALIGAON) 		0408016002NRG24191020230361046 20/10/2023 RAMIZUDDIN 0408016002WL031139 RAMIZUDDIN 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931175 RAMIJUDDIN PUNJAB NATIONAL BANK(508568)
167 BECHIMARI AS-08-016-002-006/400
(BALIGAON) 		0408016002NRG24191020230361258 20/10/2023 AFUZA BEGUM 0408016002WL031150 AFUZA BEGUM 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931203 AFUZA BEGUM PUNJAB NATIONAL BANK(508568)
168 BECHIMARI AS-08-016-002-006/439
(BALIGAON) 		0408016002NRG24191020230361317 20/10/2023 SAMSUL HOQUE 0408016002WL031158 SAMSUL HOQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931197 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
169 BECHIMARI AS-08-016-002-006/481
(BALIGAON) 		0408016002NRG24191020230361286 20/10/2023 AKLIMA KHATUN 0408016002WL031154 AKLIMA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931195 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
170 BECHIMARI AS-08-016-002-006/634
(BALIGAON) 		0408016002NRG24191020230360711 20/10/2023 MAMIRAN NESSA 0408016002WL031116 MAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931152 MRS MAMIRAN BEWA STATE BANK OF INDIA(508548)
171 BECHIMARI AS-08-016-002-006/772
(BALIGAON) 		0408016002NRG24191020230360662 20/10/2023 NURJAHAN BEOWA 0408016002WL031108 NURJAHAN BEOWA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931220 NURJAHAN BEOWA PUNJAB NATIONAL BANK(508568)
172 BECHIMARI AS-08-016-002-006/779
(BALIGAON) 		0408016002NRG24191020230361076 20/10/2023 JAMSER ALI 0408016002WL031144 JAMSER ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931249 JAMSER ALI PUNJAB NATIONAL BANK(508568)
173 BECHIMARI AS-08-016-002-006/837
(BALIGAON) 		0408016002NRG24191020230360663 20/10/2023 SIRAJUL HOQUE 0408016002WL031108 SIRAJUL HOQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931149 SIRAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
174 BECHIMARI AS-08-016-002-006/882
(BALIGAON) 		0408016002NRG24191020230361073 20/10/2023 MAMIRAN NESSA 0408016002WL031143 MAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931160 MOMIRAN NESSA PUNJAB NATIONAL BANK(508568)
175 BECHIMARI AS-08-016-002-006/885
(BALIGAON) 		0408016002NRG24191020230360725 20/10/2023 NASIMA BEGUM 0408016002WL031118 NASIMA BEGUM 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931166 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
176 BECHIMARI AS-08-016-002-006/902
(BALIGAON) 		0408016002NRG24191020230361435 20/10/2023 NASIM ALI 0408016002WL031175 NASIM ALI 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931187 NASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BECHIMARI AS-08-016-002-006/924
(BALIGAON) 		0408016002NRG24191020230361373 20/10/2023 HAMELA KHATUN 0408016002WL031165 HAMELA KHATUN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931209 HAMELA KHATUN PUNJAB NATIONAL BANK(508568)
178 BECHIMARI AS-08-016-002-006/947
(BALIGAON) 		0408016002NRG24191020230361454 20/10/2023 ISMAIL UDDIN 0408016002WL031178 ISMAIL UDDIN 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931215 ISMAIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
179 BECHIMARI AS-08-016-002-006/947
(BALIGAON) 		0408016002NRG24191020230361455 20/10/2023 SAMSAN NEHAR 0408016002WL031178 SAMSAN NEHAR 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931221 SAMSUN NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BECHIMARI AS-08-016-002-006/971
(BALIGAON) 		0408016002NRG24191020230361456 20/10/2023 SAMIRAN NESSA 0408016002WL031178 SAMIRAN NESSA 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931167 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
181 BECHIMARI AS-08-016-002-006/976
(BALIGAON) 		0408016002NRG24191020230361430 20/10/2023 ABBACH ALI 0408016002WL031174 ABBACH ALI 00354 PUNB0112620 714 714 Processed 19/12/2023 8755931225 ABBACH ALI PUNJAB NATIONAL BANK(508568)
182 BECHIMARI AS-08-016-002-007/141
(BALIGAON) 		0408016002NRG24191020230361040 20/10/2023 CHAN MIYA 0408016002WL031138 CHAN MIYA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931241 CHAN MIYAN PUNJAB NATIONAL BANK(508568)
183 BECHIMARI AS-08-016-002-007/24
(BALIGAON) 		0408016002NRG24191020230361389 20/10/2023 JAMIRAN BIBI 0408016002WL031167 JAMIRAN BIBI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931194 JAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
184 BECHIMARI AS-08-016-002-007/277
(BALIGAON) 		0408016002NRG24191020230361150 20/10/2023 NURJAHAN BIBI 0408016002WL031147 NURJAHAN BIBI 00354 PUNB0112620 2380 2380 Rejected 19/12/2023 8755931169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BECHIMARI AS-08-016-002-007/282
(BALIGAON) 		0408016002NRG24191020230360761 20/10/2023 ABDUR RAHIM BADSHA 0408016002WL031124 ABDUR RAHIM BADSHA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931242 ABDUR RAHIM BADSHA PUNJAB NATIONAL BANK(508568)
186 BECHIMARI AS-08-016-002-007/282
(BALIGAON) 		0408016002NRG24191020230360762 20/10/2023 ASHIDA BEGUM 0408016002WL031124 ASHIDA BEGUM 00354 PUNB0112620 1666 1666 Processed 19/12/2023 8755931231 ASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
187 BECHIMARI AS-08-016-002-007/298
(BALIGAON) 		0408016002NRG24191020230361449 20/10/2023 KULACHAN BIBI 0408016002WL031177 KULACHAN BIBI 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931232 KULACHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BECHIMARI AS-08-016-002-007/303
(BALIGAON) 		0408016002NRG24191020230361450 20/10/2023 ABDUL SALAM 0408016002WL031177 ABDUL SALAM 00354 PUNB0112620 1666 1666 Processed 19/12/2023 8755931218 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
189 BECHIMARI AS-08-016-002-007/347-A
(BALIGAON) 		0408016002NRG24191020230360781 20/10/2023 ALZAZ MOMIN 0408016002WL031127 ALZAZ MOMIN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931148 ALJORJS MOMIN ASSAM GRAMIN VIKASH BANK(607064)
190 BECHIMARI AS-08-016-002-007/456
(BALIGAON) 		0408016002NRG24191020230361431 20/10/2023 SWAHA ALAM 0408016002WL031174 SWAHA ALAM 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931186 SHWAHA ALAM PUNJAB NATIONAL BANK(508568)
191 BECHIMARI AS-08-016-002-007/459
(BALIGAON) 		0408016002NRG24191020230361473 20/10/2023 ABDUL RAHIM 0408016002WL031180 ABDUL RAHIM 00354 PUNB0112620 952 952 Processed 19/12/2023 8755931239 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
192 BECHIMARI AS-08-016-002-007/5
(BALIGAON) 		0408016002NRG24191020230361352 20/10/2023 ABDUS SAMAD 0408016002WL031162 ABDUS SAMAD 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931192 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
193 BECHIMARI AS-08-016-002-007/521
(BALIGAON) 		0408016002NRG24191020230361066 20/10/2023 KHODEJA 0408016002WL031142 KHODEJA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931162 KHODEJA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BECHIMARI AS-08-016-002-007/521
(BALIGAON) 		0408016002NRG24191020230361067 20/10/2023 SARAFAT ALI 0408016002WL031142 SARAFAT ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931255 Sarafat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
195 BECHIMARI AS-08-016-002-007/544
(BALIGAON) 		0408016002NRG24191020230361390 20/10/2023 SAMASHER ALI 0408016002WL031167 SAMASHER ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931243 SAMASHER ALI PUNJAB NATIONAL BANK(508568)
196 BECHIMARI AS-08-016-002-007/567
(BALIGAON) 		0408016002NRG24191020230361421 20/10/2023 KANCHAN BIBI 0408016002WL031172 KANCHAN BIBI 00354 PUNB0112620 952 952 Processed 19/12/2023 8755931207 MRS KANCHAN BIBI STATE BANK OF INDIA(508548)
197 BECHIMARI AS-08-016-002-007/596
(BALIGAON) 		0408016002NRG24191020230361086 20/10/2023 SAHADAT ALI 0408016002WL031145 SAHADAT ALI 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931172 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
198 BECHIMARI AS-08-016-002-007/72
(BALIGAON) 		0408016002NRG24191020230361427 20/10/2023 NUR ICHLAM 0408016002WL031173 NUR ICHLAM 00354 PUNB0112620 1904 1904 Processed 19/12/2023 8755931173 NUR ISLAM PUNJAB NATIONAL BANK(508568)
199 BECHIMARI AS-08-016-002-007/728
(BALIGAON) 		0408016002NRG24191020230360776 20/10/2023 SAKINA BEOWA 0408016002WL031126 SAKINA BEOWA 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931214 SAKINA BEOWA PUNJAB NATIONAL BANK(508568)
200 BECHIMARI AS-08-016-002-007/745
(BALIGAON) 		0408016002NRG24191020230361265 20/10/2023 JAKIR HUSSAIN 0408016002WL031151 JAKIR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931226 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
201 BECHIMARI AS-08-016-002-007/879
(BALIGAON) 		0408016002NRG24191020230361293 20/10/2023 MAKBUL HOQUE 0408016002WL031155 MAKBUL HOQUE 00354 PUNB0112620 2380 2380 Processed 19/12/2023 8755931251 MAKBUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 238238 238238
202 BECHIMARI AS-08-016-002-005/1000
(BALIGAON) 		0408016002NRG24191020230361353 20/10/2023 JABED ALI 0408016002WL031163 JABED ALI 00354 PUNB0164520 2380 2380 Processed 19/12/2023 8755931262 JABED ALI PUNJAB NATIONAL BANK(508568)
203 BECHIMARI AS-08-016-002-005/1000
(BALIGAON) 		0408016002NRG24191020230361354 20/10/2023 SHAHIDA BEGUM 0408016002WL031163 SHAHIDA BEGUM 00354 PUNB0164520 2380 2380 Processed 19/12/2023 8755931261 SHAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
204 BECHIMARI AS-08-016-002-005/893
(BALIGAON) 		0408016002NRG24191020230361335 20/10/2023 ABIJAL HAQUE 0408016002WL031160 ABIJAL HAQUE 00354 PUNB0164520 1666 1666 Processed 19/12/2023 8755931263 ABIJAL HAQUE PUNJAB NATIONAL BANK(508568)
205 BECHIMARI AS-08-016-002-005/962
(BALIGAON) 		0408016002NRG24191020230361325 20/10/2023 RAMJAN ALI 0408016002WL031159 RAMJAN ALI 00354 PUNB0164520 2380 2380 Processed 19/12/2023 8755931265 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
206 BECHIMARI AS-08-016-002-005/996
(BALIGAON) 		0408016002NRG24191020230361337 20/10/2023 MUKTAR HUSSAIN 0408016002WL031160 MUKTAR HUSSAIN 00354 PUNB0164520 2380 2380 Processed 19/12/2023 8755931264 MUKTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 11186 11186
207 BECHIMARI AS-08-016-002-004/802
(BALIGAON) 		0408016002NRG24191020230361312 20/10/2023 JAMIR UDDIN 0408016002WL031158 JAMIR UDDIN 00354 PUNB0602900 2380 2380 Processed 19/12/2023 8755931055 JAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BECHIMARI AS-08-016-002-004/842
(BALIGAON) 		0408016002NRG24191020230360786 20/10/2023 ASMINA KHATUN 0408016002WL031128 ASMINA KHATUN 00354 PUNB0602900 2380 2380 Processed 19/12/2023 8755931053 ASMINA KHATUN PUNJAB NATIONAL BANK(508568)
209 BECHIMARI AS-08-016-002-007/537
(BALIGAON) 		0408016002NRG24191020230361290 20/10/2023 ASHEDA BEGUM 0408016002WL031155 ASHEDA BEGUM 00354 PUNB0602900 2380 2380 Processed 19/12/2023 8755931054 ASHEDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
210 BECHIMARI AS-08-016-002-005/1010
(BALIGAON) 		0408016002NRG24191020230361304 20/10/2023 MAINA KHATUN BEOWA 0408016002WL031157 MAINA KHATUN BEOWA 00415 SBIN0002077 2380 2380 Processed 19/12/2023 8755931298 MAINA KHATUN BEOWA PUNJAB NATIONAL BANK(508568)
211 BECHIMARI AS-08-016-002-005/1042
(BALIGAON) 		0408016002NRG24191020230361331 20/10/2023 RAHIDA BEGUM 0408016002WL031160 RAHIDA BEGUM 00415 SBIN0002077 2380 2380 Processed 19/12/2023 8755931275 RAHIDA BEGUM CANARA BANK(508532)
212 BECHIMARI AS-08-016-002-005/417
(BALIGAON) 		0408016002NRG24191020230361298 20/10/2023 FAIJ UDDIN 0408016002WL031156 FAIJ UDDIN 00415 SBIN0002077 2380 2380 Processed 19/12/2023 8755931276 MR FAIJ UDDIN STATE BANK OF INDIA(508548)
213 BECHIMARI AS-08-016-002-005/417
(BALIGAON) 		0408016002NRG24191020230361299 20/10/2023 MARSHIDA BEGUM 0408016002WL031156 MARSHIDA BEGUM 00415 SBIN0002077 1190 1190 Processed 19/12/2023 8755931297 MURSHIDA BEGUM PUNJAB NATIONAL BANK(508568)
214 BECHIMARI AS-08-016-002-005/917
(BALIGAON) 		0408016002NRG24191020230361324 20/10/2023 JAHUR ALI 0408016002WL031159 JAHUR ALI 00415 SBIN0002077 2380 2380 Processed 19/12/2023 8755931289 JAHUR ALI PUNJAB NATIONAL BANK(508568)
215 BECHIMARI AS-08-016-002-005/918
(BALIGAON) 		0408016002NRG24191020230361336 20/10/2023 OMED ALI 0408016002WL031160 OMED ALI 00415 SBIN0002077 2380 2380 Processed 19/12/2023 8755931277 MR OMED ALI STATE BANK OF INDIA(508548)
216 BECHIMARI AS-08-016-002-006/796
(BALIGAON) 		0408016002NRG24191020230361396 20/10/2023 DUDU MIYA 0408016002WL031168 DUDU MIYA 00415 SBIN0002077 2380 2380 Processed 19/12/2023 8755931321 MR DUDU MIYA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
217 BECHIMARI AS-08-016-002-001/987
(BALIGAON) 		0408016002NRG24191020230361320 20/10/2023 AAKABBAR ALI 0408016002WL031159 AAKABBAR ALI 00415 SBIN0003378 1904 1904 Processed 19/12/2023 8755931291 MR AAKABBAR ALI STATE BANK OF INDIA(508548)
218 BECHIMARI AS-08-016-002-007/740
(BALIGAON) 		0408016002NRG24191020230361291 20/10/2023 ABDUL RASID 0408016002WL031155 ABDUL RASID 00415 SBIN0003378 2380 2380 Processed 19/12/2023 8755931310 ABDUL RASID PUNJAB NATIONAL BANK(508568)
219 BECHIMARI AS-08-016-002-007/740
(BALIGAON) 		0408016002NRG24191020230361292 20/10/2023 MAMIRAN NESSA 0408016002WL031155 MAMIRAN NESSA 00415 SBIN0003378 2380 2380 Processed 19/12/2023 8755931282 MRS MAMIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 6664 6664
220 BECHIMARI AS-08-016-002-002/570
(BALIGAON) 		0408016002NRG24191020230361411 20/10/2023 ABDUL AZID 0408016002WL031171 ABDUL AZID 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931287 Abdul Ajid AIRTEL PAYMENTS BANK LIMITED(990288)
221 BECHIMARI AS-08-016-002-002/769
(BALIGAON) 		0408016002NRG24191020230361441 20/10/2023 SAFIKUL ISLAM 0408016002WL031176 SAFIKUL ISLAM 00415 SBIN0005049 1904 1904 Processed 19/12/2023 8755931049 MR SAFIKUL ISLAM STATE BANK OF INDIA(508548)
222 BECHIMARI AS-08-016-002-002/776
(BALIGAON) 		0408016002NRG24191020230360713 20/10/2023 ALAUDDIN 0408016002WL031117 ALAUDDIN 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931278 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
223 BECHIMARI AS-08-016-002-002/779
(BALIGAON) 		0408016002NRG24191020230360754 20/10/2023 JAJAL UDDIN 0408016002WL031123 JAJAL UDDIN 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931303 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
224 BECHIMARI AS-08-016-002-002/787
(BALIGAON) 		0408016002NRG24191020230360772 20/10/2023 ABDUL KHALEQUE 0408016002WL031126 ABDUL KHALEQUE 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931300 Abdul Khalek AIRTEL PAYMENTS BANK LIMITED(990288)
225 BECHIMARI AS-08-016-002-002/801
(BALIGAON) 		0408016002NRG24191020230360735 20/10/2023 KHUDEJA BEGUM 0408016002WL031120 KHUDEJA BEGUM 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931320 MRS KHUDEJA BEGUM STATE BANK OF INDIA(508548)
226 BECHIMARI AS-08-016-002-002/804
(BALIGAON) 		0408016002NRG24191020230361043 20/10/2023 TARABHANU 0408016002WL031139 TARABHANU 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931292 TARABHANU PUNJAB NATIONAL BANK(508568)
227 BECHIMARI AS-08-016-002-003/1352
(BALIGAON) 		0408016002NRG24191020230360988 20/10/2023 AKBAR ALI 0408016002WL031131 AKBAR ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931319 Akbar Ali FINO PAYMENTS BANK LTD(608001)
228 BECHIMARI AS-08-016-002-003/148-A
(BALIGAON) 		0408016002NRG24191020230360989 20/10/2023 ABDUL RASID 0408016002WL031131 ABDUL RASID 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931288 MR ABDUL RASID STATE BANK OF INDIA(508548)
229 BECHIMARI AS-08-016-002-003/1497
(BALIGAON) 		0408016002NRG24191020230361272 20/10/2023 SADEK ALI 0408016002WL031153 SADEK ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931318 MR SADEK ALI STATE BANK OF INDIA(508548)
230 BECHIMARI AS-08-016-002-003/1627
(BALIGAON) 		0408016002NRG24191020230361489 20/10/2023 MANOWARA KHATUN 0408016002WL031183 MANOWARA KHATUN 00415 SBIN0005049 714 714 Processed 19/12/2023 8755931313 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
231 BECHIMARI AS-08-016-002-003/1689
(BALIGAON) 		0408016002NRG24191020230361045 20/10/2023 SEIKH ABDULLA 0408016002WL031139 SEIKH ABDULLA 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931307 MR SEIKH ABDULLA STATE BANK OF INDIA(508548)
232 BECHIMARI AS-08-016-002-003/1697
(BALIGAON) 		0408016002NRG24191020230361154 20/10/2023 FAJAL HAQUE 0408016002WL031148 FAJAL HAQUE 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931322 MR FAJAL HAQUE STATE BANK OF INDIA(508548)
233 BECHIMARI AS-08-016-002-003/1800
(BALIGAON) 		0408016002NRG24191020230360777 20/10/2023 MD MATIUR RAHMAN 0408016002WL031127 MD MATIUR RAHMAN 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931267 MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 BECHIMARI AS-08-016-002-004/204
(BALIGAON) 		0408016002NRG24191020230361274 20/10/2023 SUBUYAN KHATUN 0408016002WL031153 SUBUYAN KHATUN 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931309 SUBUYAN KHATUN PUNJAB NATIONAL BANK(508568)
235 BECHIMARI AS-08-016-002-004/784
(BALIGAON) 		0408016002NRG24191020230361277 20/10/2023 IBRAHIM ALI 0408016002WL031153 IBRAHIM ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931052 Ibrahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
236 BECHIMARI AS-08-016-002-004/838
(BALIGAON) 		0408016002NRG24191020230361490 20/10/2023 CHUBULA YAN 0408016002WL031183 CHUBULA YAN 00415 SBIN0005049 1190 1190 Processed 19/12/2023 8755931314 MRS CHUBULA YAN STATE BANK OF INDIA(508548)
237 BECHIMARI AS-08-016-002-004/844
(BALIGAON) 		0408016002NRG24191020230360689 20/10/2023 KHUDEJA KHATUN 0408016002WL031113 KHUDEJA KHATUN 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931317 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
238 BECHIMARI AS-08-016-002-004/849
(BALIGAON) 		0408016002NRG24191020230361062 20/10/2023 EJIRON NESSA 0408016002WL031142 EJIRON NESSA 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931284 IJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BECHIMARI AS-08-016-002-005/1025
(BALIGAON) 		0408016002NRG24191020230360703 20/10/2023 JAHURUL ISLAM 0408016002WL031115 JAHURUL ISLAM 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931266 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
240 BECHIMARI AS-08-016-002-005/1029
(BALIGAON) 		0408016002NRG24191020230360744 20/10/2023 AMIR ALI 0408016002WL031121 AMIR ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931315 AMIR ALI BANK OF BARODA(606985)
241 BECHIMARI AS-08-016-002-005/180
(BALIGAON) 		0408016002NRG24191020230361146 20/10/2023 RAHAM ALI 0408016002WL031147 RAHAM ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931259 RAHAM ALI PUNJAB NATIONAL BANK(508568)
242 BECHIMARI AS-08-016-002-005/25
(BALIGAON) 		0408016002NRG24191020230360769 20/10/2023 AHED ALI 0408016002WL031125 AHED ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931312 AHED ALI STATE BANK OF INDIA(508548)
243 BECHIMARI AS-08-016-002-005/274
(BALIGAON) 		0408016002NRG24191020230361156 20/10/2023 TARA BHANU 0408016002WL031148 TARA BHANU 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931323 TARA BHANU PUNJAB NATIONAL BANK(508568)
244 BECHIMARI AS-08-016-002-005/374
(BALIGAON) 		0408016002NRG24191020230360673 20/10/2023 HAREZ ALI 0408016002WL031110 HAREZ ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931272 MR HAREZ ALI STATE BANK OF INDIA(508548)
245 BECHIMARI AS-08-016-002-005/477
(BALIGAON) 		0408016002NRG24191020230361314 20/10/2023 SAMED ALI 0408016002WL031158 SAMED ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931301 SAMED ALI PUNJAB NATIONAL BANK(508568)
246 BECHIMARI AS-08-016-002-005/604
(BALIGAON) 		0408016002NRG24191020230361257 20/10/2023 TURAP ALI 0408016002WL031150 TURAP ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931050 TURAP ALI BANK OF BARODA(606985)
247 BECHIMARI AS-08-016-002-005/689
(BALIGAON) 		0408016002NRG24191020230361486 20/10/2023 BILLAL HUSSAIN 0408016002WL031182 BILLAL HUSSAIN 00415 SBIN0005049 714 714 Processed 19/12/2023 8755931302 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
248 BECHIMARI AS-08-016-002-005/81
(BALIGAON) 		0408016002NRG24191020230361443 20/10/2023 TAG JAN 0408016002WL031176 TAG JAN 00415 SBIN0005049 1904 1904 Processed 19/12/2023 8755931285 TEGAJAN BANK OF BARODA(606985)
249 BECHIMARI AS-08-016-002-005/841
(BALIGAON) 		0408016002NRG24191020230361359 20/10/2023 SAHED ALI 0408016002WL031163 SAHED ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931270 MR SAHED ALI STATE BANK OF INDIA(508548)
250 BECHIMARI AS-08-016-002-005/921
(BALIGAON) 		0408016002NRG24191020230361289 20/10/2023 SHAJAHAN ALI 0408016002WL031155 SHAJAHAN ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931299 MD. SHAHJAHAN ALI PUNJAB NATIONAL BANK(508568)
251 BECHIMARI AS-08-016-002-006/1039
(BALIGAON) 		0408016002NRG24191020230361444 20/10/2023 JESMINA BEGUM 0408016002WL031176 JESMINA BEGUM 00415 SBIN0005049 1904 1904 Processed 19/12/2023 8755931273 JESMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
252 BECHIMARI AS-08-016-002-006/286
(BALIGAON) 		0408016002NRG24191020230360990 20/10/2023 AKBAR ALI 0408016002WL031131 AKBAR ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931274 MR AKBAR ALI STATE BANK OF INDIA(508548)
253 BECHIMARI AS-08-016-002-006/286
(BALIGAON) 		0408016002NRG24191020230360991 20/10/2023 CHANDA BHANU 0408016002WL031131 CHANDA BHANU 00415 SBIN0005049 2142 2142 Processed 19/12/2023 8755931279 CHANDA BHANU STATE BANK OF INDIA(508548)
254 BECHIMARI AS-08-016-002-006/381
(BALIGAON) 		0408016002NRG24191020230361327 20/10/2023 SAHIDUL ISLAM 0408016002WL031159 SAHIDUL ISLAM 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931047 Sahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
255 BECHIMARI AS-08-016-002-006/439
(BALIGAON) 		0408016002NRG24191020230361318 20/10/2023 ASIRAN NESSA 0408016002WL031158 ASIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931294 Asiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
256 BECHIMARI AS-08-016-002-006/765
(BALIGAON) 		0408016002NRG24191020230361379 20/10/2023 REJJAUL ALAM 0408016002WL031166 REJJAUL ALAM 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931271 REJJAUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 BECHIMARI AS-08-016-002-006/866
(BALIGAON) 		0408016002NRG24191020230361422 20/10/2023 ABU TALEB 0408016002WL031173 ABU TALEB 00415 SBIN0005049 1904 1904 Processed 19/12/2023 8755931048 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
258 BECHIMARI AS-08-016-002-006/892
(BALIGAON) 		0408016002NRG24191020230361480 20/10/2023 MANOWARA BEOWA 0408016002WL031181 MANOWARA BEOWA 00415 SBIN0005049 714 714 Processed 19/12/2023 8755931280 MANOWARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BECHIMARI AS-08-016-002-006/957
(BALIGAON) 		0408016002NRG24191020230361083 20/10/2023 SUKUR ALI 0408016002WL031145 SUKUR ALI 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931268 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BECHIMARI AS-08-016-002-006/975
(BALIGAON) 		0408016002NRG24191020230361457 20/10/2023 BADSHA ALI 0408016002WL031178 BADSHA ALI 00415 SBIN0005049 1904 1904 Processed 19/12/2023 8755931286 MD BADSHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BECHIMARI AS-08-016-002-007/255
(BALIGAON) 		0408016000NRG24191020230361514 20/10/2023 ALE SA 0408016WL031187 ALE SA 00415 SBIN0005049 1904 1904 Processed 19/12/2023 8755931308 ALESA ASSAM GRAMIN VIKASH BANK(607064)
262 BECHIMARI AS-08-016-002-007/263-A
(BALIGAON) 		0408016002NRG24191020230360757 20/10/2023 MRS SAFIA 0408016002WL031123 MRS SAFIA 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931311 SAFIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BECHIMARI AS-08-016-002-007/269
(BALIGAON) 		0408016002NRG24191020230361148 20/10/2023 Osman Gani 0408016002WL031147 Osman Gani 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931281 Osman Gani AIRTEL PAYMENTS BANK LIMITED(990288)
264 BECHIMARI AS-08-016-002-007/484
(BALIGAON) 		0408016002NRG24191020230361270 20/10/2023 ABDUL SATTAR 0408016002WL031152 ABDUL SATTAR 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931260 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BECHIMARI AS-08-016-002-007/554
(BALIGAON) 		0408016002NRG24191020230361383 20/10/2023 ICHMITARA BEGUM 0408016002WL031166 ICHMITARA BEGUM 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931293 ICHMITARA BEGUM PUNJAB NATIONAL BANK(508568)
266 BECHIMARI AS-08-016-002-007/718
(BALIGAON) 		0408016002NRG24191020230360764 20/10/2023 MAYNAL HAQUE 0408016002WL031124 MAYNAL HAQUE 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931051 MAYNAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
267 BECHIMARI AS-08-016-002-007/720
(BALIGAON) 		0408016002NRG24191020230360782 20/10/2023 AINUL HAQUE 0408016002WL031127 AINUL HAQUE 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931316 MR AINUL HAQUE STATE BANK OF INDIA(508548)
268 BECHIMARI AS-08-016-002-007/727
(BALIGAON) 		0408016002NRG24191020230360681 20/10/2023 MNUWARA BEGUM 0408016002WL031111 MNUWARA BEGUM 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931269 MNUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BECHIMARI AS-08-016-002-007/878
(BALIGAON) 		0408016002NRG24191020230361271 20/10/2023 MURSIDA KHATUN 0408016002WL031152 MURSIDA KHATUN 00415 SBIN0005049 2380 2380 Processed 19/12/2023 8755931290 MURSIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 109718 109718
270 BECHIMARI AS-08-016-002-003/1626
(BALIGAON) 		0408016002NRG24191020230361495 20/10/2023 ABDUL MAZID 0408016002WL031184 ABDUL MAZID 00415 SBIN0007947 1190 1190 Processed 19/12/2023 8755931283 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
271 BECHIMARI AS-08-016-002-003/1678
(BALIGAON) 		0408016002NRG24191020230361061 20/10/2023 MAMTAJ BEGUM 0408016002WL031142 MAMTAJ BEGUM 00415 SBIN0007947 2380 2380 Processed 19/12/2023 8755931305 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
272 BECHIMARI AS-08-016-002-007/269
(BALIGAON) 		0408016002NRG24191020230361149 20/10/2023 RUKIA BEGUM 0408016002WL031147 RUKIA BEGUM 00415 SBIN0007947 2380 2380 Processed 19/12/2023 8755931304 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
273 BECHIMARI AS-08-016-002-007/272
(BALIGAON) 		0408016002NRG24191020230360738 20/10/2023 Abu Bakkar Siddik 0408016002WL031120 Abu Bakkar Siddik 00415 SBIN0007947 2380 2380 Processed 19/12/2023 8755931296 Abu Bakkar Siddik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8330 8330
274 BECHIMARI AS-08-016-002-003/1381
(BALIGAON) 		0408016002NRG24191020230360643 20/10/2023 JOIGUN NESSA 0408016002WL031105 JOIGUN NESSA 00462 UCBA0000872 2380 2380 Processed 19/12/2023 8755931144 Jaygun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
275 BECHIMARI AS-08-016-002-005/958
(BALIGAON) 		0408016002NRG24191020230361367 20/10/2023 JAINAL ABDIN 0408016002WL031164 JAINAL ABDIN 00462 UCBA0000872 2380 2380 Processed 19/12/2023 8755931145 JAINAL ABDIN UCO BANK(607066)
SubTotal 4760 4760
276 BECHIMARI AS-08-016-002-003/1522
(BALIGAON) 		0408016002NRG24191020230361362 20/10/2023 ABDUL HAKIM 0408016002WL031164 ABDUL HAKIM 00468 UBIN0536393 2380 2380 Processed 19/12/2023 8755931295 ABDUL HAKIM UNION BANK OF INDIA(508500)
SubTotal 2380 2380
277 BECHIMARI AS-08-016-002-007/553
(BALIGAON) 		0408016002NRG24191020230361460 20/10/2023 MANNA ALI 0408016002WL031178 MANNA ALI 00691 IPOS0000001 1904 1904 Processed 19/12/2023 8755931143 MANNA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 591430 591430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_201023APB_FTO_177740 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 173026
2 BECHIMARI AS0408016_201023APB_FTO_177740 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2380
3 BECHIMARI AS0408016_201023APB_FTO_177740 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2380
4 BECHIMARI AS0408016_201023APB_FTO_177740 Bank of Baroda BARB0VJKHDA Kharupetia 3094
5 BECHIMARI AS0408016_201023APB_FTO_177740 Canara Bank CNRB0004159 Kharupetia 2380
6 BECHIMARI AS0408016_201023APB_FTO_177740 Central Bank Of India CBIN0284540 Udalguri 2380
7 BECHIMARI AS0408016_201023APB_FTO_177740 Punjab National Bank PUNB0112620 Lalpool Branch 238238
8 BECHIMARI AS0408016_201023APB_FTO_177740 Punjab National Bank PUNB0164520 Mangaldoi 11186
9 BECHIMARI AS0408016_201023APB_FTO_177740 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 7140
10 BECHIMARI AS0408016_201023APB_FTO_177740 State Bank of India SBIN0002077 KHARUPETIA 15470
11 BECHIMARI AS0408016_201023APB_FTO_177740 State Bank of India SBIN0003378 ROWTA CHARIALI 6664
12 BECHIMARI AS0408016_201023APB_FTO_177740 State Bank of India SBIN0005049 DALGAON 109718
13 BECHIMARI AS0408016_201023APB_FTO_177740 State Bank of India SBIN0007947 UDALGURI 8330
14 BECHIMARI AS0408016_201023APB_FTO_177740 UCO Bank UCBA0000872 KHARUPETIA 4760
15 BECHIMARI AS0408016_201023APB_FTO_177740 Union Bank of India UBIN0536393 KHARUPETIA 2380
16 BECHIMARI AS0408016_201023APB_FTO_177740 India Post Payments Bank IPOS0000001 MONGOLDOI 1904

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