Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_300623APB_FTO_85767
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-08-016-002-002/182
(BALIGAON) 		0408016002NRG24300620230203090 30/06/2023 SURUJ ALI 0408016002WL017639 SURUJ ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176405 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-002/232
(BALIGAON) 		0408016002NRG24300620230202755 30/06/2023 NAUSHAD ALI 0408016002WL017613 NAUSHAD ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176224 NAUSAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-002-002/620
(BALIGAON) 		0408016002NRG24300620230202446 30/06/2023 ABDUR MALEK 0408016002WL017593 ABDUR MALEK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176429 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BECHIMARI AS-08-016-002-002/620
(BALIGAON) 		0408016002NRG24300620230202447 30/06/2023 MAMENA KHATUN 0408016002WL017593 MAMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176411 MAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-002-002/621
(BALIGAON) 		0408016002NRG24300620230202439 30/06/2023 TALEB ALI 0408016002WL017592 TALEB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176238 TALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-002/624
(BALIGAON) 		0408016002NRG24300620230202543 30/06/2023 NUR AHMAD 0408016002WL017603 NUR AHMAD 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176427 NUR AHMAD ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-002/711
(BALIGAON) 		0408016002NRG24300620230202456 30/06/2023 ASHEDA BEGUM 0408016002WL017594 ASHEDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176235 ASHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-002-002/711
(BALIGAON) 		0408016002NRG24300620230202455 30/06/2023 JAHURUL HAQUE 0408016002WL017594 JAHURUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176222 JAHARUL HAOUE ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-002/769
(BALIGAON) 		0408016002NRG24300620230202182 30/06/2023 SHWAHIDA BEGUM 0408016002WL017558 SHWAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176399 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
10 BECHIMARI AS-08-016-002-002/773
(BALIGAON) 		0408016002NRG24300620230202154 30/06/2023 AMBIA KHATUN 0408016002WL017554 AMBIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176392 AMBIA KHATUN W/O ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-002-002/793
(BALIGAON) 		0408016002NRG24300620230202187 30/06/2023 RAHIMA KHATUN 0408016002WL017558 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176445 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-002-002/794
(BALIGAON) 		0408016002NRG24300620230202417 30/06/2023 MINARA BEGUM 0408016002WL017589 MINARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176404 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-003/108
(BALIGAON) 		0408016002NRG24300620230202544 30/06/2023 SAHAJAHAN ALI 0408016002WL017603 SAHAJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176396 SAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-002-003/113
(BALIGAON) 		0408016002NRG24300620230202850 30/06/2023 MURCHIDA BEGUM 0408016002WL017623 MURCHIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176422 MURCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-003/13
(BALIGAON) 		0408016002NRG24300620230202615 30/06/2023 MAHAMMAD ALI 0408016002WL017607 MAHAMMAD ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176437 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-003/1448
(BALIGAON) 		0408016002NRG24300620230202814 30/06/2023 HATEM ALI 0408016002WL017619 HATEM ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176446 HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-002-003/1566
(BALIGAON) 		0408016002NRG24300620230202767 30/06/2023 AMINUL ISLAM 0408016002WL017614 AMINUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176226 AMINUL ISLAM CANARA BANK(508532)
18 BECHIMARI AS-08-016-002-003/1620
(BALIGAON) 		0408016002NRG24300620230203022 30/06/2023 ALI HUSSAIN 0408016002WL017631 ALI HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176397 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-002-003/1620
(BALIGAON) 		0408016002NRG24300620230203021 30/06/2023 UFEDA BEGUM 0408016002WL017631 UFEDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176433 UFEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-003/1626
(BALIGAON) 		0408016002NRG24300620230202442 30/06/2023 RASHIDA KHATUN 0408016002WL017592 RASHIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176388 RASIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-002-003/1660
(BALIGAON) 		0408016002NRG24300620230202435 30/06/2023 JAINUDDIN 0408016002WL017591 JAINUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176233 JAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-002-003/1667
(BALIGAON) 		0408016002NRG24300620230202155 30/06/2023 ABIRAN BEOWA 0408016002WL017554 ABIRAN BEOWA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176417 ABIRAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-002-003/1670
(BALIGAON) 		0408016002NRG24300620230202853 30/06/2023 MR MALEK UDDIN 0408016002WL017623 MR MALEK UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176439 MALEK UDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-002-003/1674
(BALIGAON) 		0408016002NRG24300620230202338 30/06/2023 ASADULLAH SEIKH 0408016002WL017578 ASADULLAH SEIKH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176393 ASADULLAH SEIKH W/O LT TUHAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-002-003/1675
(BALIGAON) 		0408016002NRG24300620230202156 30/06/2023 KULACHAN BIBI 0408016002WL017554 KULACHAN BIBI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176434 KULACHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-002-003/1681
(BALIGAON) 		0408016002NRG24300620230202490 30/06/2023 ALESA KHATUN 0408016002WL017597 ALESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176410 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-003/1681
(BALIGAON) 		0408016002NRG24300620230202489 30/06/2023 SORHAB ALI 0408016002WL017597 SORHAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176443 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-002-003/1696
(BALIGAON) 		0408016002NRG24300620230202818 30/06/2023 ASMA KHATUN 0408016002WL017619 ASMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176449 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-003/1696
(BALIGAON) 		0408016002NRG24300620230202817 30/06/2023 FAKARUDDIN 0408016002WL017619 FAKARUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176389 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-002-003/1705
(BALIGAON) 		0408016002NRG24300620230202493 30/06/2023 SAHED ALI 0408016002WL017597 SAHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176237 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-002-003/1712
(BALIGAON) 		0408016002NRG24300620230203026 30/06/2023 UKIL HUSSAIN 0408016002WL017631 UKIL HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176394 UKIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-002-003/1720
(BALIGAON) 		0408016002NRG24300620230202339 30/06/2023 IZZAT ALI 0408016002WL017578 IZZAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176390 Ezzat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
33 BECHIMARI AS-08-016-002-003/1721
(BALIGAON) 		0408016002NRG24300620230202181 30/06/2023 MOSTUFA ALI 0408016002WL017557 MOSTUFA ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176391 MOSTUFA ALI S/O.KAFILUDDIN ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-002-003/1736
(BALIGAON) 		0408016002NRG24300620230203057 30/06/2023 SAMALA KHATUN 0408016002WL017634 SAMALA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176384 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-003/177
(BALIGAON) 		0408016002NRG24300620230202190 30/06/2023 OSMAN ALI 0408016002WL017558 OSMAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176441 OSMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-002-003/179
(BALIGAON) 		0408016002NRG24300620230202146 30/06/2023 SIRAJUL HOQUE 0408016002WL017551 SIRAJUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176442 SIRAJUL HOQUE PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-002-003/217
(BALIGAON) 		0408016002NRG24300620230203096 30/06/2023 ISHAP ALI 0408016002WL017639 ISHAP ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176440 ISHAP ALI ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-002-003/234
(BALIGAON) 		0408016002NRG24300620230202450 30/06/2023 Mijanur Rahman 0408016002WL017593 Mijanur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176421 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-002-003/253
(BALIGAON) 		0408016002NRG24300620230202494 30/06/2023 PARIBHAN BEOWA 0408016002WL017597 PARIBHAN BEOWA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176416 PARIBHAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-002-003/306
(BALIGAON) 		0408016002NRG24300620230203030 30/06/2023 SURENA PARBIN 0408016002WL017631 SURENA PARBIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176436 SURENA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-002-003/310
(BALIGAON) 		0408016002NRG24300620230202740 30/06/2023 ABDUL GANI 0408016002WL017611 ABDUL GANI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176428 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-002-003/35
(BALIGAON) 		0408016002NRG24300620230202443 30/06/2023 FERADUCH ALI 0408016002WL017592 FERADUCH ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176395 Feraduch Ali AXIS BANK(607153)
43 BECHIMARI AS-08-016-002-003/36
(BALIGAON) 		0408016002NRG24300620230202157 30/06/2023 TAMEJ UDDIN 0408016002WL017554 TAMEJ UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176447 TAMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-002-003/37
(BALIGAON) 		0408016002NRG24300620230202596 30/06/2023 JAHUR ALI 0408016002WL017605 JAHUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176444 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BECHIMARI AS-08-016-002-003/380
(BALIGAON) 		0408016002NRG24300620230202437 30/06/2023 MAHIMA KHATUN 0408016002WL017591 MAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176438 Mahima Khatun FINO PAYMENTS BANK LTD(608001)
46 BECHIMARI AS-08-016-002-003/431
(BALIGAON) 		0408016002NRG24300620230202811 30/06/2023 MAFIJUDDIN MUNSI 0408016002WL017618 MAFIJUDDIN MUNSI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176406 MAFIJUDDIN MUNSI ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-002-003/431
(BALIGAON) 		0408016002NRG24300620230202812 30/06/2023 RABIYA KHATUN 0408016002WL017618 RABIYA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176414 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-002-003/487
(BALIGAON) 		0408016002NRG24300620230202881 30/06/2023 ABDUL AJIJ 0408016002WL017627 ABDUL AJIJ 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176225 ABDUL AJIJ PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-002-003/593
(BALIGAON) 		0408016002NRG24300620230202252 30/06/2023 KHUDEJA KHATUN 0408016002WL017566 KHUDEJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176385 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BECHIMARI AS-08-016-002-003/593
(BALIGAON) 		0408016002NRG24300620230202251 30/06/2023 KOBBAD ALI 0408016002WL017566 KOBBAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176386 KOBBAT ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-002-003/643
(BALIGAON) 		0408016002NRG24300620230202364 30/06/2023 MUNUWARA BEGUM 0408016002WL017581 MUNUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176231 MANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-002-003/643
(BALIGAON) 		0408016002NRG24300620230202365 30/06/2023 SORHAB ALI 0408016002WL017581 SORHAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176232 SORHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BECHIMARI AS-08-016-002-003/711
(BALIGAON) 		0408016002NRG24300620230202366 30/06/2023 JAMELA KHATUN 0408016002WL017581 JAMELA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176227 JAMELA KHTUN ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-002-003/755
(BALIGAON) 		0408016002NRG24300620230202192 30/06/2023 GIAS UDDIN AHMED 0408016002WL017558 GIAS UDDIN AHMED 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176230 GIASUDDIN AHMED PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-002-003/755
(BALIGAON) 		0408016002NRG24300620230202193 30/06/2023 JANNATUL FERADOCHI 0408016002WL017558 JANNATUL FERADOCHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176229 JANNATUL FERADOCHI ASSAM GRAMIN VIKASH BANK(607064)
56 BECHIMARI AS-08-016-002-003/77
(BALIGAON) 		0408016002NRG24300620230202857 30/06/2023 FARID HUSSAIN 0408016002WL017623 FARID HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176435 Farid Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
57 BECHIMARI AS-08-016-002-003/904
(BALIGAON) 		0408016002NRG24300620230202548 30/06/2023 AMEJUDDIN 0408016002WL017603 AMEJUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176228 AMEJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-002-003/904
(BALIGAON) 		0408016002NRG24300620230202549 30/06/2023 UMME HANI NESSA 0408016002WL017603 UMME HANI NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176418 UMME HANI NESSA ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-002-003/921
(BALIGAON) 		0408016002NRG24300620230202876 30/06/2023 ABIDA BEGUM 0408016002WL017626 ABIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176387 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 BECHIMARI AS-08-016-002-003/93
(BALIGAON) 		0408016002NRG24300620230202742 30/06/2023 MANOWARA BEGUM 0408016002WL017611 MANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176221 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-002-004/168
(BALIGAON) 		0408016002NRG24300620230203300 30/06/2023 JELEHA KHATUN 0408016002WL017659 JELEHA KHATUN 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4284176409 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 BECHIMARI AS-08-016-002-004/38
(BALIGAON) 		0408016002NRG24300620230203128 30/06/2023 NABAB ALI 0408016002WL017644 NABAB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176220 NABAB ALI ASSAM GRAMIN VIKASH BANK(607064)
63 BECHIMARI AS-08-016-002-004/38
(BALIGAON) 		0408016002NRG24300620230203129 30/06/2023 OMISHA KHATUN 0408016002WL017644 OMISHA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4284176413 OMISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 BECHIMARI AS-08-016-002-004/430
(BALIGAON) 		0408016002NRG24300620230203499 30/06/2023 MICHIFUL BEGUM 0408016002WL017672 MICHIFUL BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176415 MICHIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
65 BECHIMARI AS-08-016-002-004/439
(BALIGAON) 		0408016002NRG24300620230203130 30/06/2023 JAYGUN BIBI 0408016002WL017644 JAYGUN BIBI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176236 JAYGUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BECHIMARI AS-08-016-002-004/821
(BALIGAON) 		0408016002NRG24300620230203134 30/06/2023 IJADA KHATUN 0408016002WL017644 IJADA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176408 IJADA KHATUN PUNJAB NATIONAL BANK(508568)
67 BECHIMARI AS-08-016-002-004/846
(BALIGAON) 		0408016002NRG24300620230203380 30/06/2023 FAJAL ALI 0408016002WL017662 FAJAL ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176398 FAJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
68 BECHIMARI AS-08-016-002-004/936
(BALIGAON) 		0408016002NRG24300620230203544 30/06/2023 JARINA KHATUN 0408016002WL017675 JARINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176234 JARINA KHNTUN ASSAM GRAMIN VIKASH BANK(607064)
69 BECHIMARI AS-08-016-002-005/1002
(BALIGAON) 		0408016002NRG24300620230203545 30/06/2023 ABDUL KUDDUS 0408016002WL017675 ABDUL KUDDUS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176425 ABDUL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
70 BECHIMARI AS-08-016-002-005/1002
(BALIGAON) 		0408016002NRG24300620230203546 30/06/2023 ASIA KHATUN 0408016002WL017675 ASIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176403 ASIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 BECHIMARI AS-08-016-002-005/1003
(BALIGAON) 		0408016002NRG24300620230203501 30/06/2023 BACHER ALI 0408016002WL017672 BACHER ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176223 BACHER ALI ASSAM GRAMIN VIKASH BANK(607064)
72 BECHIMARI AS-08-016-002-005/1005
(BALIGAON) 		0408016002NRG24300620230203248 30/06/2023 BEOAALA BEOWA 0408016002WL017652 BEOAALA BEOWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176400 BEOAALA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
73 BECHIMARI AS-08-016-002-005/1006
(BALIGAON) 		0408016002NRG24300620230203153 30/06/2023 YUNUS ALI 0408016002WL017646 YUNUS ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176426 YUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
74 BECHIMARI AS-08-016-002-005/1007
(BALIGAON) 		0408016002NRG24300620230203450 30/06/2023 NURUL ISLAM 0408016002WL017668 NURUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176401 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
75 BECHIMARI AS-08-016-002-005/1011
(BALIGAON) 		0408016002NRG24300620230203173 30/06/2023 TALEB ALI 0408016002WL017649 TALEB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176431 TALEB PUNJAB NATIONAL BANK(508568)
76 BECHIMARI AS-08-016-002-005/1012
(BALIGAON) 		0408016002NRG24300620230203548 30/06/2023 MAIBHANU BEGUM 0408016002WL017675 MAIBHANU BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176407 MAIBHANU ASSAM GRAMIN VIKASH BANK(607064)
77 BECHIMARI AS-08-016-002-005/1028
(BALIGAON) 		0408016002NRG24300620230203504 30/06/2023 SAJEDA KHATUN 0408016002WL017672 SAJEDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176402 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
78 BECHIMARI AS-08-016-002-005/1040
(BALIGAON) 		0408016002NRG24300620230203599 30/06/2023 AIDALI 0408016002WL017679 AIDALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176448 AIDALI ASSAM GRAMIN VIKASH BANK(607064)
79 BECHIMARI AS-08-016-002-005/1046
(BALIGAON) 		0408016002NRG24300620230203177 30/06/2023 MAYOR JAN 0408016002WL017649 MAYOR JAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176419 MAYOR JAN ASSAM GRAMIN VIKASH BANK(607064)
80 BECHIMARI AS-08-016-002-005/1050
(BALIGAON) 		0408016002NRG24300620230203505 30/06/2023 TAYEB ALI 0408016002WL017672 TAYEB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176412 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
81 BECHIMARI AS-08-016-002-005/1056
(BALIGAON) 		0408016002NRG24300620230203384 30/06/2023 RAISUDDIN 0408016002WL017662 RAISUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284176430 RAISUDIN ASSAM GRAMIN VIKASH BANK(607064)
82 BECHIMARI AS-08-016-002-005/505
(BALIGAON) 		0408016002NRG24300620230203125 30/06/2023 ALI HUSSAIN 0408016002WL017643 ALI HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176424 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
83 BECHIMARI AS-08-016-002-005/505
(BALIGAON) 		0408016002NRG24300620230203126 30/06/2023 SAMIDA KHATUN 0408016002WL017643 SAMIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176423 SAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
84 BECHIMARI AS-08-016-002-006/188-A
(BALIGAON) 		0408016002NRG24300620230202602 30/06/2023 KHAMIR ALI 0408016002WL017605 KHAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176432 KHAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
85 BECHIMARI AS-08-016-002-006/484
(BALIGAON) 		0408016002NRG24300620230202208 30/06/2023 JAFAR ALI 0408016002WL017560 JAFAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284176420 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110194 110194
86 BECHIMARI AS-08-016-002-003/291
(BALIGAON) 		0408016002NRG24300620230202738 30/06/2023 MUNSER ALI 0408016002WL017611 MUNSER ALI 00045 BARB0VJKHDA 1190 1190 Processed 07/08/2023 4284176239 Munser Ali BANK OF BARODA(606985)
SubTotal 1190 1190
87 BECHIMARI AS-08-016-002-004/168
(BALIGAON) 		0408016002NRG24300620230203299 30/06/2023 ABDUL HAKIM 0408016002WL017659 ABDUL HAKIM 00048 BKID0005012 1190 1190 Processed 07/08/2023 4284176381 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
88 BECHIMARI AS-08-016-002-003/1694
(BALIGAON) 		0408016002NRG24300620230202790 30/06/2023 AMIRAN 0408016002WL017616 AMIRAN 00089 CBIN0284540 1190 1190 Processed 07/08/2023 4284176382 Mrs. Amiran Amiran CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
89 BECHIMARI AS-08-016-002-001/987
(BALIGAON) 		0408016002NRG24300620230203120 30/06/2023 AYECHA KHATUN 0408016002WL017643 AYECHA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176277 MISS AYECHA KHATUN PUNJAB NATIONAL BANK(508568)
90 BECHIMARI AS-08-016-002-002/209
(BALIGAON) 		0408016002NRG24300620230202501 30/06/2023 AMIR ALI 0408016002WL017599 AMIR ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176255 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BECHIMARI AS-08-016-002-002/220
(BALIGAON) 		0408016002NRG24300620230202785 30/06/2023 ASHIA KHATUN 0408016002WL017616 ASHIA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176266 ASHIA KHATUN PUNJAB NATIONAL BANK(508568)
92 BECHIMARI AS-08-016-002-002/220
(BALIGAON) 		0408016002NRG24300620230202784 30/06/2023 JARIF ALI 0408016002WL017616 JARIF ALI 00354 PUNB0112620 714 714 Processed 07/08/2023 4284176323 JARIF ALI PUNJAB NATIONAL BANK(508568)
93 BECHIMARI AS-08-016-002-002/429
(BALIGAON) 		0408016002NRG24300620230202868 30/06/2023 JEDA KHATU 0408016002WL017626 JEDA KHATU 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176306 JEDA KHATUN PUNJAB NATIONAL BANK(508568)
94 BECHIMARI AS-08-016-002-002/429
(BALIGAON) 		0408016002NRG24300620230202869 30/06/2023 MAJAM ALI 0408016002WL017626 MAJAM ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176324 MAJAM ALI PUNJAB NATIONAL BANK(508568)
95 BECHIMARI AS-08-016-002-002/459
(BALIGAON) 		0408016002NRG24300620230202803 30/06/2023 AMINA KHATUN 0408016002WL017618 AMINA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176257 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
96 BECHIMARI AS-08-016-002-002/523
(BALIGAON) 		0408016002NRG24300620230202805 30/06/2023 BASIR ALI 0408016002WL017618 BASIR ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176319 BASIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BECHIMARI AS-08-016-002-002/546
(BALIGAON) 		0408016002NRG24300620230202614 30/06/2023 IMAN ALI 0408016002WL017607 IMAN ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176243 EMAN ALI PUNJAB NATIONAL BANK(508568)
98 BECHIMARI AS-08-016-002-002/633
(BALIGAON) 		0408016002NRG24300620230202440 30/06/2023 JAYFUL 0408016002WL017592 JAYFUL 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176278 Jayful AIRTEL PAYMENTS BANK LIMITED(990288)
99 BECHIMARI AS-08-016-002-002/658
(BALIGAON) 		0408016002NRG24300620230202142 30/06/2023 MALEKA KHATUN 0408016002WL017551 MALEKA KHATUN 00354 PUNB0112620 952 952 Processed 07/08/2023 4284176270 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
100 BECHIMARI AS-08-016-002-002/728
(BALIGAON) 		0408016002NRG24300620230203091 30/06/2023 SARBALA KHATUN 0408016002WL017639 SARBALA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176264 MRS SARBALA KHATUN STATE BANK OF INDIA(508548)
101 BECHIMARI AS-08-016-002-002/734
(BALIGAON) 		0408016002NRG24300620230202870 30/06/2023 AMJAD ALI 0408016002WL017626 AMJAD ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176309 AMZAD ALI PUNJAB NATIONAL BANK(508568)
102 BECHIMARI AS-08-016-002-002/766
(BALIGAON) 		0408016002NRG24300620230202422 30/06/2023 MANOWARA KHATUN 0408016002WL017590 MANOWARA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176325 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
103 BECHIMARI AS-08-016-002-002/771
(BALIGAON) 		0408016002NRG24300620230202185 30/06/2023 SWAFIA KHATUN 0408016002WL017558 SWAFIA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176272 SWAFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 BECHIMARI AS-08-016-002-002/799
(BALIGAON) 		0408016002NRG24300620230202176 30/06/2023 AYACHA KHATUN 0408016002WL017557 AYACHA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176284 AYACHA KHATUN PUNJAB NATIONAL BANK(508568)
105 BECHIMARI AS-08-016-002-002/802
(BALIGAON) 		0408016002NRG24300620230203020 30/06/2023 NAUSAD ALI 0408016002WL017631 NAUSAD ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176320 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
106 BECHIMARI AS-08-016-002-002/86
(BALIGAON) 		0408016002NRG24300620230202434 30/06/2023 ABU TALEB 0408016002WL017591 ABU TALEB 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176303 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
107 BECHIMARI AS-08-016-002-002/92
(BALIGAON) 		0408016002NRG24300620230202188 30/06/2023 OHAB ALI 0408016002WL017558 OHAB ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176259 Ohab Ali IDFC BANK LIMITED(608117)
108 BECHIMARI AS-08-016-002-003/1170
(BALIGAON) 		0408016002NRG24300620230202605 30/06/2023 AJIRAN NESSA 0408016002WL017606 AJIRAN NESSA 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176285 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
109 BECHIMARI AS-08-016-002-003/1225
(BALIGAON) 		0408016002NRG24300620230202851 30/06/2023 SAMIRAN NESSA 0408016002WL017623 SAMIRAN NESSA 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176292 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BECHIMARI AS-08-016-002-003/1449
(BALIGAON) 		0408016002NRG24300620230202178 30/06/2023 AJEDA KHATUN 0408016002WL017557 AJEDA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176287 AJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BECHIMARI AS-08-016-002-003/1451
(BALIGAON) 		0408016002NRG24300620230202815 30/06/2023 BANESA KHATUN 0408016002WL017619 BANESA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176290 BANESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BECHIMARI AS-08-016-002-003/1541
(BALIGAON) 		0408016002NRG24300620230202402 30/06/2023 SAHERA KHATUN 0408016002WL017586 SAHERA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176258 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
113 BECHIMARI AS-08-016-002-003/158
(BALIGAON) 		0408016002NRG24300620230203054 30/06/2023 AIMAN NESSA 0408016002WL017634 AIMAN NESSA 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176288 AIMAN NESSA PUNJAB NATIONAL BANK(508568)
114 BECHIMARI AS-08-016-002-003/1612
(BALIGAON) 		0408016002NRG24300620230202336 30/06/2023 JIYAR RAHMAN 0408016002WL017578 JIYAR RAHMAN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176299 JIYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BECHIMARI AS-08-016-002-003/1659
(BALIGAON) 		0408016002NRG24300620230202363 30/06/2023 RUKIA BEGUM 0408016002WL017581 RUKIA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176282 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
116 BECHIMARI AS-08-016-002-003/1661
(BALIGAON) 		0408016002NRG24300620230203024 30/06/2023 JULFIKKAR ALI 0408016002WL017631 JULFIKKAR ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176245 MD JULFIKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BECHIMARI AS-08-016-002-003/1670
(BALIGAON) 		0408016002NRG24300620230202852 30/06/2023 SALMA KHATUN 0408016002WL017623 SALMA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176311 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
118 BECHIMARI AS-08-016-002-003/1672
(BALIGAON) 		0408016002NRG24300620230202180 30/06/2023 ASMA KHATUN 0408016002WL017557 ASMA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176263 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
119 BECHIMARI AS-08-016-002-003/1673
(BALIGAON) 		0408016002NRG24300620230202768 30/06/2023 MAYNAL HOQUE 0408016002WL017614 MAYNAL HOQUE 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176312 MAYNAL HAQUE PUNJAB NATIONAL BANK(508568)
120 BECHIMARI AS-08-016-002-003/1674
(BALIGAON) 		0408016002NRG24300620230202337 30/06/2023 FATEMA BEOWA 0408016002WL017578 FATEMA BEOWA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176280 FATEMA BEOWA PUNJAB NATIONAL BANK(508568)
121 BECHIMARI AS-08-016-002-003/1677
(BALIGAON) 		0408016002NRG24300620230202834 30/06/2023 CHALEHA KHATUN 0408016002WL017621 CHALEHA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176294 CHALEHA KHATUN PUNJAB NATIONAL BANK(508568)
122 BECHIMARI AS-08-016-002-003/1694
(BALIGAON) 		0408016002NRG24300620230202789 30/06/2023 MATIUR RAHMAN 0408016002WL017616 MATIUR RAHMAN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176316 MATIUR RAHMAN PUNJAB NATIONAL BANK(508568)
123 BECHIMARI AS-08-016-002-003/1706
(BALIGAON) 		0408016002NRG24300620230203124 30/06/2023 MUJAMMEL HAQUE 0408016002WL017643 MUJAMMEL HAQUE 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176315 MUJAMMEL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BECHIMARI AS-08-016-002-003/1709
(BALIGAON) 		0408016002NRG24300620230202791 30/06/2023 MASTUFA ALI 0408016002WL017616 MASTUFA ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176317 Mastufa Ali AIRTEL PAYMENTS BANK LIMITED(990288)
125 BECHIMARI AS-08-016-002-003/1710
(BALIGAON) 		0408016002NRG24300620230202873 30/06/2023 NAYEB ALI 0408016002WL017626 NAYEB ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176313 NAYEB ALI PUNJAB NATIONAL BANK(508568)
126 BECHIMARI AS-08-016-002-003/1711
(BALIGAON) 		0408016002NRG24300620230202419 30/06/2023 SAIBALI 0408016002WL017589 SAIBALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176304 SAIBALI PUNJAB NATIONAL BANK(508568)
127 BECHIMARI AS-08-016-002-003/1713
(BALIGAON) 		0408016002NRG24300620230202618 30/06/2023 MARTA BHAN BEGUM 0408016002WL017607 MARTA BHAN BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176307 MARTA BHAN BEGUM PUNJAB NATIONAL BANK(508568)
128 BECHIMARI AS-08-016-002-003/1714
(BALIGAON) 		0408016002NRG24300620230202430 30/06/2023 MAMIRAN NESSA 0408016002WL017590 MAMIRAN NESSA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176286 MAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
129 BECHIMARI AS-08-016-002-003/1717
(BALIGAON) 		0408016002NRG24300620230202607 30/06/2023 SURBHANU BEGUM 0408016002WL017606 SURBHANU BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176274 SUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
130 BECHIMARI AS-08-016-002-003/1718
(BALIGAON) 		0408016002NRG24300620230202835 30/06/2023 SHARUTULLA SHEIKH 0408016002WL017621 SHARUTULLA SHEIKH 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176267 Sbaratullah Seikh AIRTEL PAYMENTS BANK LIMITED(990288)
131 BECHIMARI AS-08-016-002-003/1719
(BALIGAON) 		0408016002NRG24300620230202837 30/06/2023 BANESA KHATUN 0408016002WL017621 BANESA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176275 Banesa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
132 BECHIMARI AS-08-016-002-003/1719
(BALIGAON) 		0408016002NRG24300620230202836 30/06/2023 REZZAK ALI 0408016002WL017621 REZZAK ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176276 REZZAK ALI PUNJAB NATIONAL BANK(508568)
133 BECHIMARI AS-08-016-002-003/1727
(BALIGAON) 		0408016002NRG24300620230203027 30/06/2023 AMZAD ALI 0408016002WL017631 AMZAD ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176321 AMZAD ALI UCO BANK(607066)
134 BECHIMARI AS-08-016-002-003/190
(BALIGAON) 		0408016002NRG24300620230202207 30/06/2023 KHUSEDA KHATUN 0408016002WL017560 KHUSEDA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176265 KHUSEDA KHATUN PUNJAB NATIONAL BANK(508568)
135 BECHIMARI AS-08-016-002-003/291
(BALIGAON) 		0408016002NRG24300620230202739 30/06/2023 SAJEDA BEGUM 0408016002WL017611 SAJEDA BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176289 Sajeda Begum BANK OF BARODA(606985)
136 BECHIMARI AS-08-016-002-003/306
(BALIGAON) 		0408016002NRG24300620230203029 30/06/2023 FAJAL HOQUE 0408016002WL017631 FAJAL HOQUE 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176256 FAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
137 BECHIMARI AS-08-016-002-003/35
(BALIGAON) 		0408016002NRG24300620230202444 30/06/2023 FULECHA KHATUN 0408016002WL017592 FULECHA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176291 FULECHA KHATUN PUNJAB NATIONAL BANK(508568)
138 BECHIMARI AS-08-016-002-003/41
(BALIGAON) 		0408016002NRG24300620230202598 30/06/2023 UMME KULACHUM 0408016002WL017605 UMME KULACHUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176260 UMME KULSUM PUNJAB NATIONAL BANK(508568)
139 BECHIMARI AS-08-016-002-003/44
(BALIGAON) 		0408016002NRG24300620230202452 30/06/2023 JAINUR BEGUM 0408016002WL017593 JAINUR BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176262 JOYNUB BEGUM PUNJAB NATIONAL BANK(508568)
140 BECHIMARI AS-08-016-002-003/44
(BALIGAON) 		0408016002NRG24300620230202451 30/06/2023 JAMALUDDIN 0408016002WL017593 JAMALUDDIN 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176261 JAMALUDDIN PUNJAB NATIONAL BANK(508568)
141 BECHIMARI AS-08-016-002-003/5
(BALIGAON) 		0408016002NRG24300620230202855 30/06/2023 FIRUJA BEGUM 0408016002WL017623 FIRUJA BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176248 MRS FIRUJA BEGUM STATE BANK OF INDIA(508548)
142 BECHIMARI AS-08-016-002-003/5
(BALIGAON) 		0408016002NRG24300620230202854 30/06/2023 NACHIR ALI 0408016002WL017623 NACHIR ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176296 NACHIR ALI PUNJAB NATIONAL BANK(508568)
143 BECHIMARI AS-08-016-002-003/51
(BALIGAON) 		0408016002NRG24300620230202838 30/06/2023 ABDUL SAMAD 0408016002WL017621 ABDUL SAMAD 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176322 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
144 BECHIMARI AS-08-016-002-003/54
(BALIGAON) 		0408016002NRG24300620230202149 30/06/2023 TURAB ALI 0408016002WL017551 TURAB ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176249 Torab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
145 BECHIMARI AS-08-016-002-003/633
(BALIGAON) 		0408016002NRG24300620230202621 30/06/2023 Idris Ali 0408016002WL017607 Idris Ali 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176251 IDRIS ALI PUNJAB NATIONAL BANK(508568)
146 BECHIMARI AS-08-016-002-003/750
(BALIGAON) 		0408016002NRG24300620230203127 30/06/2023 KASHEM ALI 0408016002WL017644 KASHEM ALI 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176298 KASHEM ALI PUNJAB NATIONAL BANK(508568)
147 BECHIMARI AS-08-016-002-003/788
(BALIGAON) 		0408016002NRG24300620230202599 30/06/2023 SHAHAR BHANU 0408016002WL017605 SHAHAR BHANU 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176246 SHWAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
148 BECHIMARI AS-08-016-002-003/85
(BALIGAON) 		0408016002NRG24300620230202770 30/06/2023 HABIBAR RAHMAN 0408016002WL017614 HABIBAR RAHMAN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176310 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
149 BECHIMARI AS-08-016-002-003/921
(BALIGAON) 		0408016002NRG24300620230202875 30/06/2023 ABDUL JUBBAR 0408016002WL017626 ABDUL JUBBAR 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176253 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
150 BECHIMARI AS-08-016-002-003/93
(BALIGAON) 		0408016002NRG24300620230202741 30/06/2023 ALI AKABAR 0408016002WL017611 ALI AKABAR 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176247 ALI AKABAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BECHIMARI AS-08-016-002-003/931
(BALIGAON) 		0408016002NRG24300620230202454 30/06/2023 HASHNARA BEGUM 0408016002WL017593 HASHNARA BEGUM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176301 HASHNARA BEGUM PUNJAB NATIONAL BANK(508568)
152 BECHIMARI AS-08-016-002-003/931
(BALIGAON) 		0408016002NRG24300620230202453 30/06/2023 HATEM ALI 0408016002WL017593 HATEM ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176254 HATEM ALI PUNJAB NATIONAL BANK(508568)
153 BECHIMARI AS-08-016-002-003/942
(BALIGAON) 		0408016002NRG24300620230202160 30/06/2023 CHAHATAN NESSA 0408016002WL017554 CHAHATAN NESSA 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176302 CHAHATAN NESSA PUNJAB NATIONAL BANK(508568)
154 BECHIMARI AS-08-016-002-003/942
(BALIGAON) 		0408016002NRG24300620230202161 30/06/2023 SAHIDUL ISLAM 0408016002WL017554 SAHIDUL ISLAM 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176269 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
155 BECHIMARI AS-08-016-002-003/979
(BALIGAON) 		0408016002NRG24300620230202507 30/06/2023 HASEN ALI 0408016002WL017599 HASEN ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176268 HASEN ALI PUNJAB NATIONAL BANK(508568)
156 BECHIMARI AS-08-016-002-003/982
(BALIGAON) 		0408016002NRG24300620230202445 30/06/2023 TUTA MIAH 0408016002WL017592 TUTA MIAH 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176314 TUTA MIAH PUNJAB NATIONAL BANK(508568)
157 BECHIMARI AS-08-016-002-003/985
(BALIGAON) 		0408016002NRG24300620230202623 30/06/2023 MALENCHA BEGUM 0408016002WL017607 MALENCHA BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176297 MALENCHA BEGUM PUNJAB NATIONAL BANK(508568)
158 BECHIMARI AS-08-016-002-004/399
(BALIGAON) 		0408016002NRG24300620230203243 30/06/2023 REHENA KHATUN 0408016002WL017652 REHENA KHATUN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176252 AHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
159 BECHIMARI AS-08-016-002-004/490
(BALIGAON) 		0408016002NRG24300620230203303 30/06/2023 FATE BEGUM 0408016002WL017659 FATE BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176293 FATE BEGUM ASSAM GRAMIN VIKASH BANK(607064)
160 BECHIMARI AS-08-016-002-004/99
(BALIGAON) 		0408016002NRG24300620230203152 30/06/2023 NUR MAHAMMAD 0408016002WL017646 NUR MAHAMMAD 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176271 NUR MAHAMMAD PUNJAB NATIONAL BANK(508568)
161 BECHIMARI AS-08-016-002-005/1001
(BALIGAON) 		0408016002NRG24300620230203247 30/06/2023 ABDUL AUBAL 0408016002WL017652 ABDUL AUBAL 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176273 ABDUL AUBAL PUNJAB NATIONAL BANK(508568)
162 BECHIMARI AS-08-016-002-005/1009
(BALIGAON) 		0408016002NRG24300620230203502 30/06/2023 KULBHAN BEOWA 0408016002WL017672 KULBHAN BEOWA 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176305 KULBHAN BEOWA PUNJAB NATIONAL BANK(508568)
163 BECHIMARI AS-08-016-002-005/1013
(BALIGAON) 		0408016002NRG24300620230203305 30/06/2023 NABIRAN BEOWA 0408016002WL017659 NABIRAN BEOWA 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176318 NABIRAN BEOWA PUNJAB NATIONAL BANK(508568)
164 BECHIMARI AS-08-016-002-005/1030
(BALIGAON) 		0408016002NRG24300620230203274 30/06/2023 NURUL AMIN 0408016002WL017656 NURUL AMIN 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176244 NURUL AMIN PUNJAB NATIONAL BANK(508568)
165 BECHIMARI AS-08-016-002-005/1047
(BALIGAON) 		0408016002NRG24300620230203704 30/06/2023 JAHIRAN NESA 0408016002WL017687 JAHIRAN NESA 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176300 Jahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
166 BECHIMARI AS-08-016-002-005/1053
(BALIGAON) 		0408016002NRG24300620230202421 30/06/2023 SAMSUL HAQUE 0408016002WL017589 SAMSUL HAQUE 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176250 SAMSUL HAQUE PUNJAB NATIONAL BANK(508568)
167 BECHIMARI AS-08-016-002-006/1008
(BALIGAON) 		0408016002NRG24300620230202472 30/06/2023 OMIR ALI 0408016002WL017595 OMIR ALI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176308 OMIR ALI PUNJAB NATIONAL BANK(508568)
168 BECHIMARI AS-08-016-002-006/272
(BALIGAON) 		0408016002NRG24300620230202612 30/06/2023 NAZRUL HAQUE 0408016002WL017606 NAZRUL HAQUE 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176283 NAZRUL HAQUE PUNJAB NATIONAL BANK(508568)
169 BECHIMARI AS-08-016-002-006/445-A
(BALIGAON) 		0408016002NRG24300620230202884 30/06/2023 SAJIDA BEGUM 0408016002WL017627 SAJIDA BEGUM 00354 PUNB0112620 1190 1190 Processed 07/08/2023 4284176281 SAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
170 BECHIMARI AS-08-016-002-006/484
(BALIGAON) 		0408016002NRG24300620230202209 30/06/2023 KASTAMFUL BIBI 0408016002WL017560 KASTAMFUL BIBI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176279 KASTAMFUL BIBI PUNJAB NATIONAL BANK(508568)
171 BECHIMARI AS-08-016-002-007/567
(BALIGAON) 		0408016002NRG24300620230202150 30/06/2023 KANCHAN BIBI 0408016002WL017551 KANCHAN BIBI 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4284176295 MRS KANCHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 105434 105434
172 BECHIMARI AS-08-016-002-005/1000
(BALIGAON) 		0408016002NRG24300620230203701 30/06/2023 JABED ALI 0408016002WL017687 JABED ALI 00354 PUNB0164520 1190 1190 Processed 07/08/2023 4284176326 JABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
173 BECHIMARI AS-08-016-002-003/1451
(BALIGAON) 		0408016002NRG24300620230202816 30/06/2023 ABDUL AZIT 0408016002WL017619 ABDUL AZIT 00354 PUNB0602900 1190 1190 Processed 07/08/2023 4284176383 ABDUL AZIT PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
174 BECHIMARI AS-08-016-002-005/1022
(BALIGAON) 		0408016002NRG24300620230203597 30/06/2023 SHUKKUR ALI 0408016002WL017679 SHUKKUR ALI 00415 SBIN0002077 1190 1190 Processed 07/08/2023 4284176371 SHUKKUR ALI UCO BANK(607066)
SubTotal 1190 1190
175 BECHIMARI AS-08-016-002-003/978
(BALIGAON) 		0408016002NRG24300620230202550 30/06/2023 GULJAR ALI 0408016002WL017603 GULJAR ALI 00415 SBIN0003378 1428 1428 Processed 07/08/2023 4284176351 GULJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BECHIMARI AS-08-016-002-003/983
(BALIGAON) 		0408016002NRG24300620230202344 30/06/2023 CHALEHA KHATUN 0408016002WL017578 CHALEHA KHATUN 00415 SBIN0003378 1428 1428 Processed 07/08/2023 4284176350 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
177 BECHIMARI AS-08-016-002-002/272
(BALIGAON) 		0408016002NRG24300620230203050 30/06/2023 MALEKAN NESA 0408016002WL017634 MALEKAN NESA 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176333 MALEKAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
178 BECHIMARI AS-08-016-002-002/400
(BALIGAON) 		0408016002NRG24300620230202877 30/06/2023 JAMILA KHATUN 0408016002WL017627 JAMILA KHATUN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176346 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
179 BECHIMARI AS-08-016-002-002/459
(BALIGAON) 		0408016002NRG24300620230202804 30/06/2023 AMIR ALI 0408016002WL017618 AMIR ALI 00415 SBIN0005049 952 952 Processed 07/08/2023 4284176343 AMIR ALI KOTAK MAHINDRA BANK LTD(607420)
180 BECHIMARI AS-08-016-002-002/523
(BALIGAON) 		0408016002NRG24300620230202806 30/06/2023 NASIR ALI 0408016002WL017618 NASIR ALI 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176339 NACHIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BECHIMARI AS-08-016-002-002/658
(BALIGAON) 		0408016002NRG24300620230202143 30/06/2023 MAJIBAR RAHMAN 0408016002WL017551 MAJIBAR RAHMAN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176365 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 BECHIMARI AS-08-016-002-002/664
(BALIGAON) 		0408016002NRG24300620230202807 30/06/2023 ABIRAN NESSA 0408016002WL017618 ABIRAN NESSA 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176345 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
183 BECHIMARI AS-08-016-002-002/776
(BALIGAON) 		0408016002NRG24300620230202359 30/06/2023 ALAUDDIN 0408016002WL017581 ALAUDDIN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176332 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BECHIMARI AS-08-016-002-002/779
(BALIGAON) 		0408016002NRG24300620230203271 30/06/2023 JAJAL UDDIN 0408016002WL017656 JAJAL UDDIN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176356 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
185 BECHIMARI AS-08-016-002-002/801
(BALIGAON) 		0408016002NRG24300620230202424 30/06/2023 KHUDEJA BEGUM 0408016002WL017590 KHUDEJA BEGUM 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176374 MRS KHUDEJA BEGUM STATE BANK OF INDIA(508548)
186 BECHIMARI AS-08-016-002-002/804
(BALIGAON) 		0408016002NRG24300620230202759 30/06/2023 TARABHANU 0408016002WL017613 TARABHANU 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176347 TARABHANU PUNJAB NATIONAL BANK(508568)
187 BECHIMARI AS-08-016-002-003/1439
(BALIGAON) 		0408016002NRG24300620230202202 30/06/2023 TALEB ALI 0408016002WL017560 TALEB ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176368 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BECHIMARI AS-08-016-002-003/1463
(BALIGAON) 		0408016002NRG24300620230202426 30/06/2023 ASHEDA KHATUN 0408016002WL017590 ASHEDA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176353 MS ASHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
189 BECHIMARI AS-08-016-002-003/148-A
(BALIGAON) 		0408016002NRG24300620230202545 30/06/2023 ABDUL RASID 0408016002WL017603 ABDUL RASID 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176341 MR ABDUL RASID STATE BANK OF INDIA(508548)
190 BECHIMARI AS-08-016-002-003/1627
(BALIGAON) 		0408016002NRG24300620230202361 30/06/2023 MANOWARA KHATUN 0408016002WL017581 MANOWARA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176370 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
191 BECHIMARI AS-08-016-002-003/1673
(BALIGAON) 		0408016002NRG24300620230202769 30/06/2023 JABAFUL KHATUN 0408016002WL017614 JABAFUL KHATUN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176363 JABAFUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
192 BECHIMARI AS-08-016-002-003/1689
(BALIGAON) 		0408016002NRG24300620230202737 30/06/2023 SEIKH ABDULLA 0408016002WL017611 SEIKH ABDULLA 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176367 MR SEIKH ABDULLA STATE BANK OF INDIA(508548)
193 BECHIMARI AS-08-016-002-003/1695
(BALIGAON) 		0408016002NRG24300620230202250 30/06/2023 SHWARMALA 0408016002WL017566 SHWARMALA 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176340 SHWARMALA PUNJAB NATIONAL BANK(508568)
194 BECHIMARI AS-08-016-002-003/1697
(BALIGAON) 		0408016002NRG24300620230203055 30/06/2023 FAJAL HAQUE 0408016002WL017634 FAJAL HAQUE 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176376 MR FAJAL HAQUE STATE BANK OF INDIA(508548)
195 BECHIMARI AS-08-016-002-003/1704
(BALIGAON) 		0408016002NRG24300620230202821 30/06/2023 MATIFUL BEGUM 0408016002WL017619 MATIFUL BEGUM 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176380 Matiful Begum AIRTEL PAYMENTS BANK LIMITED(990288)
196 BECHIMARI AS-08-016-002-003/1708
(BALIGAON) 		0408016002NRG24300620230202205 30/06/2023 MANJUARA BEGUM 0408016002WL017560 MANJUARA BEGUM 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176329 MANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
197 BECHIMARI AS-08-016-002-003/1717
(BALIGAON) 		0408016002NRG24300620230202608 30/06/2023 KHURSED ALI 0408016002WL017606 KHURSED ALI 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176355 Khursed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
198 BECHIMARI AS-08-016-002-003/18
(BALIGAON) 		0408016002NRG24300620230202463 30/06/2023 Nader ali 0408016002WL017594 Nader ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176373 NADER ALI PUNJAB NATIONAL BANK(508568)
199 BECHIMARI AS-08-016-002-003/1800
(BALIGAON) 		0408016002NRG24300620230202504 30/06/2023 MD MATIUR RAHMAN 0408016002WL017599 MD MATIUR RAHMAN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176328 MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 BECHIMARI AS-08-016-002-003/380
(BALIGAON) 		0408016002NRG24300620230202436 30/06/2023 HAMED ALI 0408016002WL017591 HAMED ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176331 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BECHIMARI AS-08-016-002-003/407
(BALIGAON) 		0408016002NRG24300620230202810 30/06/2023 ELIZA KHATUN 0408016002WL017618 ELIZA KHATUN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176354 MRS ELIJA KHATUN STATE BANK OF INDIA(508548)
202 BECHIMARI AS-08-016-002-003/407
(BALIGAON) 		0408016002NRG24300620230202809 30/06/2023 SIDDIQUE AKBAR 0408016002WL017618 SIDDIQUE AKBAR 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176330 SIDDIK AKBAR STATE BANK OF INDIA(508548)
203 BECHIMARI AS-08-016-002-003/43
(BALIGAON) 		0408016002NRG24300620230202158 30/06/2023 AMIR UDDIN 0408016002WL017554 AMIR UDDIN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176358 AMIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
204 BECHIMARI AS-08-016-002-003/95
(BALIGAON) 		0408016002NRG24300620230202610 30/06/2023 HAZARAT ALI 0408016002WL017606 HAZARAT ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176342 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BECHIMARI AS-08-016-002-003/95
(BALIGAON) 		0408016002NRG24300620230202611 30/06/2023 RAHIMA KHATUN 0408016002WL017606 RAHIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4284176359 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
206 BECHIMARI AS-08-016-002-004/146
(BALIGAON) 		0408016002NRG24300620230203147 30/06/2023 MACHILA KHATUN 0408016002WL017646 MACHILA KHATUN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176334 MACHILA KHATUN PUNJAB NATIONAL BANK(508568)
207 BECHIMARI AS-08-016-002-004/233
(BALIGAON) 		0408016002NRG24300620230203378 30/06/2023 MAGBUL HUSSAIN 0408016002WL017662 MAGBUL HUSSAIN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176337 MAGBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BECHIMARI AS-08-016-002-004/838
(BALIGAON) 		0408016002NRG24300620230203245 30/06/2023 CHUBULA YAN 0408016002WL017652 CHUBULA YAN 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176372 MRS CHUBULA YAN STATE BANK OF INDIA(508548)
209 BECHIMARI AS-08-016-002-005/1025
(BALIGAON) 		0408016002NRG24300620230203176 30/06/2023 JAHURUL ISLAM 0408016002WL017649 JAHURUL ISLAM 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176327 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
210 BECHIMARI AS-08-016-002-005/1054
(BALIGAON) 		0408016002NRG24300620230203551 30/06/2023 MAJIRAN NESSA 0408016002WL017675 MAJIRAN NESSA 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176379 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
211 BECHIMARI AS-08-016-002-005/1054
(BALIGAON) 		0408016002NRG24300620230203550 30/06/2023 SAYED ALI 0408016002WL017675 SAYED ALI 00415 SBIN0005049 1190 1190 Processed 07/08/2023 4284176378 MR SAYED ALI STATE BANK OF INDIA(508548)
SubTotal 44982 44982
212 BECHIMARI AS-08-016-002-003/1626
(BALIGAON) 		0408016002NRG24300620230202441 30/06/2023 ABDUL MAZID 0408016002WL017592 ABDUL MAZID 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176336 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
213 BECHIMARI AS-08-016-002-003/1661
(BALIGAON) 		0408016002NRG24300620230203023 30/06/2023 JABEDA KHATUN 0408016002WL017631 JABEDA KHATUN 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176349 JABEDA BEWA W/O.ABDUL AZIZ ASSAM GRAMIN VIKASH BANK(607064)
214 BECHIMARI AS-08-016-002-003/1678
(BALIGAON) 		0408016002NRG24300620230202872 30/06/2023 MAMTAJ BEGUM 0408016002WL017626 MAMTAJ BEGUM 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176364 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
215 BECHIMARI AS-08-016-002-003/1687
(BALIGAON) 		0408016002NRG24300620230202491 30/06/2023 SANIDUL ISLAM 0408016002WL017597 SANIDUL ISLAM 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176348 SANIDUL ISLAM AXIS BANK(607153)
216 BECHIMARI AS-08-016-002-003/1724
(BALIGAON) 		0408016002NRG24300620230202619 30/06/2023 SAIDUL ISLAM 0408016002WL017607 SAIDUL ISLAM 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176375 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 BECHIMARI AS-08-016-002-003/190
(BALIGAON) 		0408016002NRG24300620230202206 30/06/2023 ABDUL HALIM 0408016002WL017560 ABDUL HALIM 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176360 ABDUL HALIM INDIA POST PAYMENTS BANK LIMITED(508528)
218 BECHIMARI AS-08-016-002-003/258
(BALIGAON) 		0408016002NRG24300620230202880 30/06/2023 ABDUL JUBBAR 0408016002WL017627 ABDUL JUBBAR 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176366 ABDUL JUBBAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BECHIMARI AS-08-016-002-003/277
(BALIGAON) 		0408016002NRG24300620230202148 30/06/2023 KULCHUM BEGUM 0408016002WL017551 KULCHUM BEGUM 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176362 KULCHUM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
220 BECHIMARI AS-08-016-002-003/37
(BALIGAON) 		0408016002NRG24300620230202597 30/06/2023 Mrs.HAOWA KHATUN 0408016002WL017605 Mrs.HAOWA KHATUN 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176361 HAOWA KHATUN PUNJAB NATIONAL BANK(508568)
221 BECHIMARI AS-08-016-002-003/42
(BALIGAON) 		0408016002NRG24300620230202340 30/06/2023 ABDUL SAMAD 0408016002WL017578 ABDUL SAMAD 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176335 Abdul Samad AIRTEL PAYMENTS BANK LIMITED(990288)
222 BECHIMARI AS-08-016-002-003/43
(BALIGAON) 		0408016002NRG24300620230202159 30/06/2023 JAYTUN NESSA 0408016002WL017554 JAYTUN NESSA 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176344 JAYTUN NESSA PUNJAB NATIONAL BANK(508568)
223 BECHIMARI AS-08-016-002-003/46
(BALIGAON) 		0408016002NRG24300620230202609 30/06/2023 ANAR ALI 0408016002WL017606 ANAR ALI 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176369 ANAR ALI PUNJAB NATIONAL BANK(508568)
224 BECHIMARI AS-08-016-002-003/487
(BALIGAON) 		0408016002NRG24300620230202882 30/06/2023 ANOWARA BEGUM 0408016002WL017627 ANOWARA BEGUM 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176377 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
225 BECHIMARI AS-08-016-002-003/756
(BALIGAON) 		0408016002NRG24300620230202342 30/06/2023 ABDUL AJID 0408016002WL017578 ABDUL AJID 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176357 ABDUL AZIT PUNJAB NATIONAL BANK(508568)
226 BECHIMARI AS-08-016-002-003/77
(BALIGAON) 		0408016002NRG24300620230202858 30/06/2023 RAMISA BEGUM 0408016002WL017623 RAMISA BEGUM 00415 SBIN0007947 1190 1190 Processed 07/08/2023 4284176338 Ramicha AIRTEL PAYMENTS BANK LIMITED(990288)
227 BECHIMARI AS-08-016-002-003/788
(BALIGAON) 		0408016002NRG24300620230202600 30/06/2023 ABDUL SWAHID 0408016002WL017605 ABDUL SWAHID 00415 SBIN0007947 1428 1428 Processed 07/08/2023 4284176352 ABDUL SWAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21182 21182
228 BECHIMARI AS-08-016-002-003/1692
(BALIGAON) 		0408016002NRG24300620230203095 30/06/2023 MD UHIDUL ISLAM 0408016002WL017639 MD UHIDUL ISLAM 00462 UCBA0000512 1190 1190 Rejected 07/08/2023 4284176240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1190 1190
229 BECHIMARI AS-08-016-002-002/687
(BALIGAON) 		0408016002NRG24300620230202764 30/06/2023 ALI AHMED 0408016002WL017614 ALI AHMED 00462 UCBA0000872 1190 1190 Processed 07/08/2023 4284176242 ALI AHMED UCO BANK(607066)
230 BECHIMARI AS-08-016-002-003/1677
(BALIGAON) 		0408016002NRG24300620230202833 30/06/2023 FAKARUDDIN ALI AHMED 0408016002WL017621 FAKARUDDIN ALI AHMED 00462 UCBA0000872 1190 1190 Processed 07/08/2023 4284176241 FAKARUDDIN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 295358 295358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_300623APB_FTO_85767 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 103530
2 BECHIMARI AS0408016_300623APB_FTO_85767 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5236
3 BECHIMARI AS0408016_300623APB_FTO_85767 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1428
4 BECHIMARI AS0408016_300623APB_FTO_85767 Bank of Baroda BARB0VJKHDA Kharupetia 1190
5 BECHIMARI AS0408016_300623APB_FTO_85767 Bank of India BKID0005012 MANGOLDOI 1190
6 BECHIMARI AS0408016_300623APB_FTO_85767 Central Bank Of India CBIN0284540 Udalguri 1190
7 BECHIMARI AS0408016_300623APB_FTO_85767 Punjab National Bank PUNB0112620 Lalpool Branch 105434
8 BECHIMARI AS0408016_300623APB_FTO_85767 Punjab National Bank PUNB0164520 Mangaldoi 1190
9 BECHIMARI AS0408016_300623APB_FTO_85767 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
10 BECHIMARI AS0408016_300623APB_FTO_85767 State Bank of India SBIN0002077 KHARUPETIA 1190
11 BECHIMARI AS0408016_300623APB_FTO_85767 State Bank of India SBIN0003378 ROWTA CHARIALI 2856
12 BECHIMARI AS0408016_300623APB_FTO_85767 State Bank of India SBIN0005049 DALGAON 44982
13 BECHIMARI AS0408016_300623APB_FTO_85767 State Bank of India SBIN0007947 UDALGURI 21182
14 BECHIMARI AS0408016_300623APB_FTO_85767 UCO Bank UCBA0000512 UDALGURI 1190
15 BECHIMARI AS0408016_300623APB_FTO_85767 UCO Bank UCBA0000872 KHARUPETIA 2380

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