|
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)
|
0408016002NRG24141120230379356
|
16/11/2023
|
MATBHAN BIBI
|
0408016002WL032698
|
MATBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767012
|
|
MATBHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-002-001/549
(BALIGAON)
|
0408016002NRG24141120230379781
|
16/11/2023
|
HALIMA KHATUN
|
0408016002WL032727
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766991
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/531
(BALIGAON)
|
0408016002NRG24141120230380010
|
16/11/2023
|
MAJIRAN BEWA
|
0408016002WL032753
|
MAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766868
|
|
Majiran Beowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/668
(BALIGAON)
|
0408016002NRG24141120230380005
|
16/11/2023
|
TAMJINA BEGUM
|
0408016002WL032752
|
TAMJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767028
|
|
TAMJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/769
(BALIGAON)
|
0408016002NRG24141120230379500
|
16/11/2023
|
SHWAHIDA BEGUM
|
0408016002WL032706
|
SHWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767021
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/790
(BALIGAON)
|
0408016002NRG24141120230379565
|
16/11/2023
|
NIRMALA KHATUN
|
0408016002WL032709
|
NIRMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766869
|
|
NIRMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/1173
(BALIGAON)
|
0408016002NRG24141120230379856
|
16/11/2023
|
SWARIF UDDIN
|
0408016002WL032739
|
SWARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767017
|
|
SWARIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-002-003/1675
(BALIGAON)
|
0408016002NRG24141120230379478
|
16/11/2023
|
KULACHAN BIBI
|
0408016002WL032703
|
KULACHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671766994
|
|
KULACHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-002-003/1720
(BALIGAON)
|
0408016002NRG24141120230379567
|
16/11/2023
|
IZZAT ALI
|
0408016002WL032709
|
IZZAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/01/2024
|
|
9671766996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-002-003/1721
(BALIGAON)
|
0408016002NRG24141120230379503
|
16/11/2023
|
MOSTUFA ALI
|
0408016002WL032706
|
MOSTUFA ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671766989
|
|
MOSTUFA ALI S/O.KAFILUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-002-003/253
(BALIGAON)
|
0408016002NRG24141120230379712
|
16/11/2023
|
PARIBHAN BEOWA
|
0408016002WL032723
|
PARIBHAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766998
|
|
PARIBHAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-002-003/36
(BALIGAON)
|
0408016002NRG24141120230379485
|
16/11/2023
|
TAMEJ UDDIN
|
0408016002WL032704
|
TAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767000
|
|
TAMEJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-002-003/999
(BALIGAON)
|
0408016002NRG24141120230379422
|
16/11/2023
|
HABEJ ALI
|
0408016002WL032701
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766992
|
|
Habej Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BECHIMARI
|
AS-08-016-002-004/23
(BALIGAON)
|
0408016002NRG24151120230381239
|
16/11/2023
|
HAJERA KHATUN
|
0408016002WL032823
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766874
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-002-004/705
(BALIGAON)
|
0408016002NRG24141120230379486
|
16/11/2023
|
KUIN BEOWA
|
0408016002WL032704
|
KUIN BEOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671766871
|
|
KUIN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-002-005/1003
(BALIGAON)
|
0408016002NRG24141120230379807
|
16/11/2023
|
BACHER ALI
|
0408016002WL032731
|
BACHER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766848
|
|
BACHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-002-005/1005
(BALIGAON)
|
0408016002NRG24141120230379603
|
16/11/2023
|
BEOAALA BEOWA
|
0408016002WL032718
|
BEOAALA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767007
|
|
BEOAALA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-002-005/1040
(BALIGAON)
|
0408016002NRG24141120230379864
|
16/11/2023
|
AIDALI
|
0408016002WL032740
|
AIDALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766847
|
|
AIDALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-002-005/1046
(BALIGAON)
|
0408016002NRG24141120230379572
|
16/11/2023
|
MAYOR JAN
|
0408016002WL032710
|
MAYOR JAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766846
|
|
MAYOR JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-002-005/1051
(BALIGAON)
|
0408016002NRG24141120230379886
|
16/11/2023
|
MAINUDDIN
|
0408016002WL032743
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766875
|
|
MAINUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-002-005/1056
(BALIGAON)
|
0408016002NRG24141120230379703
|
16/11/2023
|
RAISUDDIN
|
0408016002WL032722
|
RAISUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767019
|
|
RAISUDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-002-005/1057
(BALIGAON)
|
0408016002NRG24141120230380012
|
16/11/2023
|
SAPAJAN BEOWA
|
0408016002WL032753
|
SAPAJAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766852
|
|
SAPAJAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-002-005/1078
(BALIGAON)
|
0408016002NRG24141120230379867
|
16/11/2023
|
JAYANAB BIBI
|
0408016002WL032740
|
JAYANAB BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766870
|
|
JAYANAB BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-002-005/12
(BALIGAON)
|
0408016002NRG24141120230379772
|
16/11/2023
|
JABEDA KHATUN
|
0408016002WL032725
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671767010
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-002-005/140
(BALIGAON)
|
0408016002NRG24141120230379612
|
16/11/2023
|
DUKHE SEIKH
|
0408016002WL032719
|
DUKHE SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671766997
|
|
DUKHE SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-002-005/302-A
(BALIGAON)
|
0408016002NRG24141120230379845
|
16/11/2023
|
SUFIA BEGUM
|
0408016002WL032737
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767016
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-002-005/443
(BALIGAON)
|
0408016002NRG24141120230379606
|
16/11/2023
|
JAHIRUL ISLAM
|
0408016002WL032718
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766999
|
|
JAHIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-002-005/518
(BALIGAON)
|
0408016002NRG24141120230380000
|
16/11/2023
|
MANOWARA BEGUM
|
0408016002WL032751
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766876
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-002-005/598
(BALIGAON)
|
0408016002NRG24141120230379896
|
16/11/2023
|
ABDUL MANNAN
|
0408016002WL032744
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766878
|
|
ABDUL MANAN
|
CANARA BANK(508532)
|
|
30
|
BECHIMARI
|
AS-08-016-002-005/598
(BALIGAON)
|
0408016002NRG24141120230379895
|
16/11/2023
|
Asma Khatun
|
0408016002WL032744
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766873
|
|
ACHAMA KHATUN
|
CANARA BANK(508532)
|
|
31
|
BECHIMARI
|
AS-08-016-002-005/75
(BALIGAON)
|
0408016002NRG24141120230379704
|
16/11/2023
|
AMIR ALI
|
0408016002WL032722
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766990
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-002-005/978
(BALIGAON)
|
0408016002NRG24141120230379791
|
16/11/2023
|
SAIRUDDIN
|
0408016002WL032728
|
SAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767022
|
|
SAIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-002-005/986
(BALIGAON)
|
0408016002NRG24141120230379581
|
16/11/2023
|
HUJURA KHATUN
|
0408016002WL032711
|
HUJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767001
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-002-006/1006
(BALIGAON)
|
0408016002NRG24141120230379480
|
16/11/2023
|
MAMIRAN NESSA
|
0408016002WL032703
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767002
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-002-006/1054
(BALIGAON)
|
0408016002NRG24141120230379833
|
16/11/2023
|
ABDUL MAJID
|
0408016002WL032735
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767009
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-002-006/1055
(BALIGAON)
|
0408016002NRG24141120230379827
|
16/11/2023
|
JABED ALI
|
0408016002WL032734
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767008
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-002-006/1059
(BALIGAON)
|
0408016002NRG24141120230379582
|
16/11/2023
|
ABDUL JALIL
|
0408016002WL032711
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767005
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-002-006/1066
(BALIGAON)
|
0408016002NRG24141120230379575
|
16/11/2023
|
KORMAN ALI
|
0408016002WL032710
|
KORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767025
|
|
KORMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-002-006/473
(BALIGAON)
|
0408016002NRG24141120230379598
|
16/11/2023
|
SOLEMAN ALI
|
0408016002WL032715
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766993
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-002-006/477
(BALIGAON)
|
0408016002NRG24161120230381666
|
16/11/2023
|
IBRAHIM ALI
|
0408016002WL032858
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9671766884
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-002-006/477
(BALIGAON)
|
0408016002NRG24151120230381250
|
16/11/2023
|
IBRAHIM ALI
|
0408016002WL032824
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766885
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-002-006/505-A
(BALIGAON)
|
0408016002NRG24141120230379613
|
16/11/2023
|
JAHARUDDIN
|
0408016002WL032719
|
JAHARUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767003
|
|
JAHARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-002-006/811
(BALIGAON)
|
0408016002NRG24141120230379993
|
16/11/2023
|
HURAFULI KHATUN
|
0408016002WL032750
|
HURAFULI KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766877
|
|
MRS HURAFULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHIMARI
|
AS-08-016-002-006/969
(BALIGAON)
|
0408016002NRG24141120230379994
|
16/11/2023
|
ASIMAN BEWA
|
0408016002WL032750
|
ASIMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767026
|
|
ASIMAN BEWA W/OHIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-002-007/164
(BALIGAON)
|
0408016002NRG24141120230380024
|
16/11/2023
|
SWARBHAN BIBI
|
0408016002WL032755
|
SWARBHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/01/2024
|
|
9671767027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-002-007/256
(BALIGAON)
|
0408016002NRG24141120230379778
|
16/11/2023
|
IMAN ALI
|
0408016002WL032726
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767004
|
|
IMAN ALI
|
BANK OF BARODA(606985)
|
|
47
|
BECHIMARI
|
AS-08-016-002-007/298
(BALIGAON)
|
0408016002NRG24141120230379705
|
16/11/2023
|
Mainul Haque
|
0408016002WL032722
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/01/2024
|
|
9671766883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-002-007/313
(BALIGAON)
|
0408016002NRG24141120230379821
|
16/11/2023
|
MAYBHAN NESSA
|
0408016002WL032733
|
MAYBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767023
|
|
MAYBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-002-007/42
(BALIGAON)
|
0408016002NRG24141120230380025
|
16/11/2023
|
ASHKAR ALI
|
0408016002WL032755
|
ASHKAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671767018
|
|
ASHKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-002-007/42
(BALIGAON)
|
0408016002NRG24141120230380026
|
16/11/2023
|
JAYBHANU BEGUM
|
0408016002WL032755
|
JAYBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671767015
|
|
JAYBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-002-007/530
(BALIGAON)
|
0408016002NRG24141120230379564
|
16/11/2023
|
FARIDA BIBI
|
0408016002WL032708
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767024
|
|
FARIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-002-007/562
(BALIGAON)
|
0408016002NRG24161120230381663
|
16/11/2023
|
TALEB ALI
|
0408016002WL032857
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9671766882
|
|
TALEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-002-007/566
(BALIGAON)
|
0408016002NRG24141120230379803
|
16/11/2023
|
ABIA BIBI
|
0408016002WL032730
|
ABIA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766872
|
|
ABIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-002-007/719
(BALIGAON)
|
0408016002NRG24141120230379599
|
16/11/2023
|
SWAHIDUR
|
0408016002WL032715
|
SWAHIDUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766850
|
|
SWAHIDUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-002-007/724
(BALIGAON)
|
0408016002NRG24141120230379707
|
16/11/2023
|
KAMAL UDDIN
|
0408016002WL032722
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766995
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-002-007/730
(BALIGAON)
|
0408016002NRG24141120230379829
|
16/11/2023
|
ROHIMAN BEWA
|
0408016002WL032734
|
ROHIMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766867
|
|
RAHIMAN
|
UCO BANK(607066)
|
|
57
|
BECHIMARI
|
AS-08-016-002-007/8
(BALIGAON)
|
0408016002NRG24141120230380015
|
16/11/2023
|
RAJIA BEWA
|
0408016002WL032753
|
RAJIA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766851
|
|
REJIA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127092
|
127092
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-002-005/1301
(BALIGAON)
|
0408016002NRG24141120230380018
|
16/11/2023
|
IBADUL HAQUE
|
0408016002WL032754
|
IBADUL HAQUE
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766879
|
|
MR IBADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-002-007/735
(BALIGAON)
|
0408016002NRG24141120230379823
|
16/11/2023
|
REZZAK ALI
|
0408016002WL032733
|
REZZAK ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766891
|
|
REJJAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-002-003/1467
(BALIGAON)
|
0408016002NRG24141120230379858
|
16/11/2023
|
MAHIRAN NESSA
|
0408016002WL032739
|
MAHIRAN NESSA
|
00089
|
CBIN0284540
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767011
|
|
MRS MAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-002-001/234
(BALIGAON)
|
0408016002NRG24141120230379354
|
16/11/2023
|
ABIDUL
|
0408016002WL032698
|
ABIDUL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766937
|
|
ABIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BECHIMARI
|
AS-08-016-002-001/533
(BALIGAON)
|
0408016002NRG24141120230379811
|
16/11/2023
|
HANIF ALI
|
0408016002WL032732
|
HANIF ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766922
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BECHIMARI
|
AS-08-016-002-001/545
(BALIGAON)
|
0408016002NRG24141120230380004
|
16/11/2023
|
JINNETAN
|
0408016002WL032752
|
JINNETAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766950
|
|
JINNETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BECHIMARI
|
AS-08-016-002-002/533
(BALIGAON)
|
0408016002NRG24141120230379998
|
16/11/2023
|
BANESA KHATUN
|
0408016002WL032751
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766959
|
|
BANESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BECHIMARI
|
AS-08-016-002-002/558
(BALIGAON)
|
0408016002NRG24141120230379980
|
16/11/2023
|
ABDUR JOLIL
|
0408016002WL032749
|
ABDUR JOLIL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671766974
|
|
ABDUR JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BECHIMARI
|
AS-08-016-002-002/758
(BALIGAON)
|
0408016002NRG24141120230379775
|
16/11/2023
|
MAHAMMAD ALI
|
0408016002WL032726
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766976
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BECHIMARI
|
AS-08-016-002-002/772
(BALIGAON)
|
0408016002NRG24141120230379577
|
16/11/2023
|
JARIFUL BEOWA
|
0408016002WL032711
|
JARIFUL BEOWA
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671766916
|
|
JARFUL BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BECHIMARI
|
AS-08-016-002-003/1491
(BALIGAON)
|
0408016002NRG24141120230379360
|
16/11/2023
|
ALTAF HUSSAIN
|
0408016002WL032699
|
ALTAF HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766938
|
|
ALTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BECHIMARI
|
AS-08-016-002-003/158
(BALIGAON)
|
0408016002NRG24141120230379824
|
16/11/2023
|
AIMAN NESSA
|
0408016002WL032734
|
AIMAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766941
|
|
AIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BECHIMARI
|
AS-08-016-002-003/1612
(BALIGAON)
|
0408016002NRG24141120230379566
|
16/11/2023
|
JIYAR RAHMAN
|
0408016002WL032709
|
JIYAR RAHMAN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671766923
|
|
JIYAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BECHIMARI
|
AS-08-016-002-003/1655
(BALIGAON)
|
0408016002NRG24141120230379890
|
16/11/2023
|
HANIF ALI
|
0408016002WL032744
|
HANIF ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766966
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BECHIMARI
|
AS-08-016-002-003/1671
(BALIGAON)
|
0408016002NRG24141120230379560
|
16/11/2023
|
AZIZUL HOQUE
|
0408016002WL032708
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766973
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BECHIMARI
|
AS-08-016-002-003/1672
(BALIGAON)
|
0408016002NRG24141120230379502
|
16/11/2023
|
ASMA KHATUN
|
0408016002WL032706
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671766910
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BECHIMARI
|
AS-08-016-002-003/1709
(BALIGAON)
|
0408016002NRG24141120230379797
|
16/11/2023
|
MASTUFA ALI
|
0408016002WL032729
|
MASTUFA ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766928
|
|
Mastufa Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BECHIMARI
|
AS-08-016-002-003/1711
(BALIGAON)
|
0408016002NRG24141120230379602
|
16/11/2023
|
SAIBALI
|
0408016002WL032718
|
SAIBALI
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671766924
|
|
SAIBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BECHIMARI
|
AS-08-016-002-003/3
(BALIGAON)
|
0408016000NRG24141120230380034
|
16/11/2023
|
CHANDRA BHAN NESA
|
0408016WL032757
|
CHANDRA BHAN NESA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766903
|
|
CHANDRA BHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BECHIMARI
|
AS-08-016-002-003/3
(BALIGAON)
|
0408016000NRG24141120230380033
|
16/11/2023
|
MUSLIM UDDIN
|
0408016WL032757
|
MUSLIM UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766904
|
|
Md Muslim Uddin
|
IDFC BANK LIMITED(608117)
|
|
78
|
BECHIMARI
|
AS-08-016-002-003/54
(BALIGAON)
|
0408016002NRG24141120230379421
|
16/11/2023
|
TURAB ALI
|
0408016002WL032701
|
TURAB ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766896
|
|
Torab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BECHIMARI
|
AS-08-016-002-003/985
(BALIGAON)
|
0408016002NRG24141120230379783
|
16/11/2023
|
MALENCHA BEGUM
|
0408016002WL032727
|
MALENCHA BEGUM
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671766927
|
|
MALENCHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BECHIMARI
|
AS-08-016-002-004/729
(BALIGAON)
|
0408016002NRG24141120230379891
|
16/11/2023
|
SAFIA BEGUM
|
0408016002WL032744
|
SAFIA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766942
|
|
SAFIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BECHIMARI
|
AS-08-016-002-004/791
(BALIGAON)
|
0408016002NRG24141120230379837
|
16/11/2023
|
NURAJUL HAQUE
|
0408016002WL032736
|
NURAJUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766969
|
|
NURJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BECHIMARI
|
AS-08-016-002-004/795
(BALIGAON)
|
0408016002NRG24141120230380011
|
16/11/2023
|
MAJAM ALI
|
0408016002WL032753
|
MAJAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766944
|
|
MAJAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BECHIMARI
|
AS-08-016-002-005/1001
(BALIGAON)
|
0408016002NRG24141120230379593
|
16/11/2023
|
ABDUL AUBAL
|
0408016002WL032715
|
ABDUL AUBAL
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671766915
|
|
ABDUL AUBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BECHIMARI
|
AS-08-016-002-005/1027
(BALIGAON)
|
0408016002NRG24141120230379696
|
16/11/2023
|
AMENA KHATUN
|
0408016002WL032721
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766971
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BECHIMARI
|
AS-08-016-002-005/1043
(BALIGAON)
|
0408016002NRG24141120230379894
|
16/11/2023
|
FARIDA BEGUM
|
0408016002WL032744
|
FARIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766902
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BECHIMARI
|
AS-08-016-002-005/1043
(BALIGAON)
|
0408016002NRG24141120230379893
|
16/11/2023
|
SHOMOR ALI
|
0408016002WL032744
|
SHOMOR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766905
|
|
SHOMOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BECHIMARI
|
AS-08-016-002-005/1045
(BALIGAON)
|
0408016002NRG24141120230379838
|
16/11/2023
|
MUR BEWA
|
0408016002WL032736
|
MUR BEWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766918
|
|
MUR BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BECHIMARI
|
AS-08-016-002-005/1047
(BALIGAON)
|
0408016002NRG24141120230379967
|
16/11/2023
|
JAHIRAN NESA
|
0408016002WL032747
|
JAHIRAN NESA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Rejected
|
19/01/2024
|
|
9671766943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BECHIMARI
|
AS-08-016-002-005/1053
(BALIGAON)
|
0408016002NRG24141120230379605
|
16/11/2023
|
SAMSUL HAQUE
|
0408016002WL032718
|
SAMSUL HAQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671766897
|
|
SAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BECHIMARI
|
AS-08-016-002-005/1077
(BALIGAON)
|
0408016002NRG24141120230379831
|
16/11/2023
|
SOLEMAN ALI
|
0408016002WL032735
|
SOLEMAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766925
|
|
SOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BECHIMARI
|
AS-08-016-002-005/180
(BALIGAON)
|
0408016002NRG24141120230379818
|
16/11/2023
|
JUSHNARA BEGUM
|
0408016002WL032733
|
JUSHNARA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671766957
|
|
JUSHNARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BECHIMARI
|
AS-08-016-002-005/227
(BALIGAON)
|
0408016002NRG24141120230379789
|
16/11/2023
|
JABED ALI
|
0408016002WL032728
|
JABED ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671766914
|
|
JABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BECHIMARI
|
AS-08-016-002-005/344
(BALIGAON)
|
0408016002NRG24141120230379790
|
16/11/2023
|
Abu Bakkar
|
0408016002WL032728
|
Abu Bakkar
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766894
|
|
ABU BAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BECHIMARI
|
AS-08-016-002-005/378
(BALIGAON)
|
0408016002NRG24141120230379968
|
16/11/2023
|
JAYGUN NESSA
|
0408016002WL032747
|
JAYGUN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766917
|
|
JAYGUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BECHIMARI
|
AS-08-016-002-005/455
(BALIGAON)
|
0408016002NRG24141120230379802
|
16/11/2023
|
MAHAMMED
|
0408016002WL032730
|
MAHAMMED
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671766898
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BECHIMARI
|
AS-08-016-002-005/509
(BALIGAON)
|
0408016000NRG24141120230380035
|
16/11/2023
|
ISHAB ALI
|
0408016WL032757
|
ISHAB ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766961
|
|
ISHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BECHIMARI
|
AS-08-016-002-005/671
(BALIGAON)
|
0408016002NRG24141120230379969
|
16/11/2023
|
IMAN ALI
|
0408016002WL032747
|
IMAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766899
|
|
IMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BECHIMARI
|
AS-08-016-002-005/740
(BALIGAON)
|
0408016002NRG24141120230379595
|
16/11/2023
|
FULESA KHATUN
|
0408016002WL032715
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766907
|
|
FULECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BECHIMARI
|
AS-08-016-002-005/791
(BALIGAON)
|
0408016002NRG24141120230379897
|
16/11/2023
|
SAMIRAN NESSA
|
0408016002WL032744
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766908
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BECHIMARI
|
AS-08-016-002-005/832
(BALIGAON)
|
0408016002NRG24141120230379819
|
16/11/2023
|
JAHANARA BEGUM
|
0408016002WL032733
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766900
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BECHIMARI
|
AS-08-016-002-005/919
(BALIGAON)
|
0408016002NRG24141120230380001
|
16/11/2023
|
ABDUL RAHMAN
|
0408016002WL032751
|
ABDUL RAHMAN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766906
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BECHIMARI
|
AS-08-016-002-005/937
(BALIGAON)
|
0408016002NRG24151120230381247
|
16/11/2023
|
RABIYA KHATUN
|
0408016002WL032824
|
RABIYA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766913
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BECHIMARI
|
AS-08-016-002-005/992
(BALIGAON)
|
0408016002NRG24141120230379574
|
16/11/2023
|
AMENA BEOWA
|
0408016002WL032710
|
AMENA BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766912
|
|
AMENA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BECHIMARI
|
AS-08-016-002-005/994
(BALIGAON)
|
0408016002NRG24141120230379810
|
16/11/2023
|
JAMILA KHATUN
|
0408016002WL032731
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766930
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BECHIMARI
|
AS-08-016-002-006/1056
(BALIGAON)
|
0408016002NRG24141120230379487
|
16/11/2023
|
ABIRAN BIBI
|
0408016002WL032704
|
ABIRAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766919
|
|
ABIRAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BECHIMARI
|
AS-08-016-002-006/400
(BALIGAON)
|
0408016002NRG24141120230379834
|
16/11/2023
|
AFUZA BEGUM
|
0408016002WL032735
|
AFUZA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766960
|
|
AFUZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BECHIMARI
|
AS-08-016-002-006/439
(BALIGAON)
|
0408016002NRG24141120230379878
|
16/11/2023
|
SAMSUL HOQUE
|
0408016002WL032742
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671766940
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BECHIMARI
|
AS-08-016-002-006/481
(BALIGAON)
|
0408016002NRG24141120230379854
|
16/11/2023
|
AKLIMA KHATUN
|
0408016002WL032738
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671766968
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BECHIMARI
|
AS-08-016-002-006/634
(BALIGAON)
|
0408016002NRG24141120230379576
|
16/11/2023
|
MAMIRAN NESSA
|
0408016002WL032710
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766895
|
|
MRS MAMIRAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BECHIMARI
|
AS-08-016-002-006/772
(BALIGAON)
|
0408016002NRG24141120230379361
|
16/11/2023
|
NURJAHAN BEOWA
|
0408016002WL032699
|
NURJAHAN BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766972
|
|
NURJAHAN BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BECHIMARI
|
AS-08-016-002-006/779
(BALIGAON)
|
0408016002NRG24141120230379812
|
16/11/2023
|
JAMSER ALI
|
0408016002WL032732
|
JAMSER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766956
|
|
JAMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BECHIMARI
|
AS-08-016-002-006/837
(BALIGAON)
|
0408016002NRG24141120230379357
|
16/11/2023
|
SIRAJUL HOQUE
|
0408016002WL032698
|
SIRAJUL HOQUE
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671766893
|
|
SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BECHIMARI
|
AS-08-016-002-006/882
(BALIGAON)
|
0408016002NRG24141120230379813
|
16/11/2023
|
MAMIRAN NESSA
|
0408016002WL032732
|
MAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766901
|
|
MOMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BECHIMARI
|
AS-08-016-002-006/924
(BALIGAON)
|
0408016002NRG24141120230379984
|
16/11/2023
|
HAMELA KHATUN
|
0408016002WL032749
|
HAMELA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766970
|
|
HAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BECHIMARI
|
AS-08-016-002-006/947
(BALIGAON)
|
0408016002NRG24141120230379976
|
16/11/2023
|
ISMAIL UDDIN
|
0408016002WL032748
|
ISMAIL UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766921
|
|
ISMAIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BECHIMARI
|
AS-08-016-002-006/947
(BALIGAON)
|
0408016002NRG24141120230379977
|
16/11/2023
|
SAMSAN NEHAR
|
0408016002WL032748
|
SAMSAN NEHAR
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766920
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BECHIMARI
|
AS-08-016-002-006/971
(BALIGAON)
|
0408016002NRG24141120230379889
|
16/11/2023
|
SAMIRAN NESSA
|
0408016002WL032743
|
SAMIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766909
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BECHIMARI
|
AS-08-016-002-007/141
(BALIGAON)
|
0408016002NRG24141120230379792
|
16/11/2023
|
CHAN MIYA
|
0408016002WL032728
|
CHAN MIYA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766932
|
|
CHAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BECHIMARI
|
AS-08-016-002-007/24
(BALIGAON)
|
0408016002NRG24151120230381254
|
16/11/2023
|
JAMIRAN BIBI
|
0408016002WL032825
|
JAMIRAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766955
|
|
JAMIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BECHIMARI
|
AS-08-016-002-007/277
(BALIGAON)
|
0408016002NRG24141120230379820
|
16/11/2023
|
NURJAHAN BIBI
|
0408016002WL032733
|
NURJAHAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Rejected
|
19/01/2024
|
|
9671766911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-002-007/298
(BALIGAON)
|
0408016002NRG24141120230379706
|
16/11/2023
|
KULACHAN BIBI
|
0408016002WL032722
|
KULACHAN BIBI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766931
|
|
KULACHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BECHIMARI
|
AS-08-016-002-007/347-A
(BALIGAON)
|
0408016002NRG24141120230379714
|
16/11/2023
|
ALZAZ MOMIN
|
0408016002WL032723
|
ALZAZ MOMIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766892
|
|
ALJORJS MOMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BECHIMARI
|
AS-08-016-002-007/5
(BALIGAON)
|
0408016002NRG24141120230379903
|
16/11/2023
|
ABDUS SAMAD
|
0408016002WL032745
|
ABDUS SAMAD
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766958
|
|
ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BECHIMARI
|
AS-08-016-002-007/510
(BALIGAON)
|
0408016002NRG24141120230380022
|
16/11/2023
|
SURUJ ALI
|
0408016002WL032754
|
SURUJ ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766986
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BECHIMARI
|
AS-08-016-002-007/544
(BALIGAON)
|
0408016002NRG24141120230380003
|
16/11/2023
|
SAMASHER ALI
|
0408016002WL032751
|
SAMASHER ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766975
|
|
SAMASHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BECHIMARI
|
AS-08-016-002-007/728
(BALIGAON)
|
0408016002NRG24141120230379708
|
16/11/2023
|
SAKINA BEOWA
|
0408016002WL032722
|
SAKINA BEOWA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766939
|
|
SAKINA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BECHIMARI
|
AS-08-016-002-007/745
(BALIGAON)
|
0408016002NRG24141120230379835
|
16/11/2023
|
JAKIR HUSSAIN
|
0408016002WL032735
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766934
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BECHIMARI
|
AS-08-016-002-007/879
(BALIGAON)
|
0408016002NRG24141120230379861
|
16/11/2023
|
MAKBUL HOQUE
|
0408016002WL032739
|
MAKBUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766935
|
|
MAKBUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153034
|
153034
|
|
|
|
|
|
|
|
|
129
|
BECHIMARI
|
AS-08-016-002-005/1000
(BALIGAON)
|
0408016002NRG24141120230379964
|
16/11/2023
|
JABED ALI
|
0408016002WL032747
|
JABED ALI
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671766951
|
|
JABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BECHIMARI
|
AS-08-016-002-005/1000
(BALIGAON)
|
0408016002NRG24141120230379965
|
16/11/2023
|
SHAHIDA BEGUM
|
0408016002WL032747
|
SHAHIDA BEGUM
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671766963
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BECHIMARI
|
AS-08-016-002-005/842
(BALIGAON)
|
0408016002NRG24151120230381246
|
16/11/2023
|
ABED ALI
|
0408016002WL032824
|
ABED ALI
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766987
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BECHIMARI
|
AS-08-016-002-005/996
(BALIGAON)
|
0408016002NRG24141120230379888
|
16/11/2023
|
MUKTAR HUSSAIN
|
0408016002WL032743
|
MUKTAR HUSSAIN
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766978
|
|
MUKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
133
|
BECHIMARI
|
AS-08-016-002-004/802
(BALIGAON)
|
0408016002NRG24141120230379871
|
16/11/2023
|
JAMIR UDDIN
|
0408016002WL032741
|
JAMIR UDDIN
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766849
|
|
JAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BECHIMARI
|
AS-08-016-002-007/537
(BALIGAON)
|
0408016002NRG24141120230379860
|
16/11/2023
|
ASHEDA BEGUM
|
0408016002WL032739
|
ASHEDA BEGUM
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766866
|
|
ASHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
135
|
BECHIMARI
|
AS-08-016-002-005/1010
(BALIGAON)
|
0408016002NRG24141120230379863
|
16/11/2023
|
MAINA KHATUN BEOWA
|
0408016002WL032740
|
MAINA KHATUN BEOWA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766856
|
|
MAINA KHATUN BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BECHIMARI
|
AS-08-016-002-005/1042
(BALIGAON)
|
0408016002NRG24141120230379885
|
16/11/2023
|
RAHIDA BEGUM
|
0408016002WL032743
|
RAHIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766980
|
|
RAHIDA BEGUM
|
CANARA BANK(508532)
|
|
137
|
BECHIMARI
|
AS-08-016-002-005/917
(BALIGAON)
|
0408016002NRG24141120230379877
|
16/11/2023
|
JAHUR ALI
|
0408016002WL032742
|
JAHUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766984
|
|
JAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BECHIMARI
|
AS-08-016-002-005/918
(BALIGAON)
|
0408016002NRG24141120230379887
|
16/11/2023
|
OMED ALI
|
0408016002WL032743
|
OMED ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766981
|
|
MR OMED ALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BECHIMARI
|
AS-08-016-002-006/796
(BALIGAON)
|
0408016002NRG24141120230380008
|
16/11/2023
|
DUDU MIYA
|
0408016002WL032752
|
DUDU MIYA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766855
|
|
MR DUDU MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
140
|
BECHIMARI
|
AS-08-016-002-007/740
(BALIGAON)
|
0408016002NRG24141120230379869
|
16/11/2023
|
ABDUL RASID
|
0408016002WL032740
|
ABDUL RASID
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766854
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BECHIMARI
|
AS-08-016-002-007/740
(BALIGAON)
|
0408016002NRG24141120230379870
|
16/11/2023
|
MAMIRAN NESSA
|
0408016002WL032740
|
MAMIRAN NESSA
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766982
|
|
MRS MAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
142
|
BECHIMARI
|
AS-08-016-002-002/769
(BALIGAON)
|
0408016002NRG24141120230379501
|
16/11/2023
|
SAFIKUL ISLAM
|
0408016002WL032706
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766864
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BECHIMARI
|
AS-08-016-002-002/776
(BALIGAON)
|
0408016002NRG24141120230379578
|
16/11/2023
|
ALAUDDIN
|
0408016002WL032711
|
ALAUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766936
|
|
ALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BECHIMARI
|
AS-08-016-002-002/779
(BALIGAON)
|
0408016002NRG24141120230379609
|
16/11/2023
|
JAJAL UDDIN
|
0408016002WL032719
|
JAJAL UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766844
|
|
Jalal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BECHIMARI
|
AS-08-016-002-002/787
(BALIGAON)
|
0408016002NRG24141120230379710
|
16/11/2023
|
ABDUL KHALEQUE
|
0408016002WL032723
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766858
|
|
Abdul Khalek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BECHIMARI
|
AS-08-016-002-003/1352
(BALIGAON)
|
0408016002NRG24141120230379782
|
16/11/2023
|
AKBAR ALI
|
0408016002WL032727
|
AKBAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767013
|
|
Akbar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BECHIMARI
|
AS-08-016-002-003/148-A
(BALIGAON)
|
0408016002NRG24141120230379776
|
16/11/2023
|
ABDUL RASID
|
0408016002WL032726
|
ABDUL RASID
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671766953
|
|
MR ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
148
|
BECHIMARI
|
AS-08-016-002-003/1497
(BALIGAON)
|
0408016002NRG24141120230379848
|
16/11/2023
|
SADEK ALI
|
0408016002WL032738
|
SADEK ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766862
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BECHIMARI
|
AS-08-016-002-003/1689
(BALIGAON)
|
0408016002NRG24141120230379796
|
16/11/2023
|
SEIKH ABDULLA
|
0408016002WL032729
|
SEIKH ABDULLA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766845
|
|
MR SEIKH ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BECHIMARI
|
AS-08-016-002-003/1800
(BALIGAON)
|
0408016002NRG24141120230379770
|
16/11/2023
|
MD MATIUR RAHMAN
|
0408016002WL032725
|
MD MATIUR RAHMAN
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671766952
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BECHIMARI
|
AS-08-016-002-004/204
(BALIGAON)
|
0408016002NRG24141120230379842
|
16/11/2023
|
SUBUYAN KHATUN
|
0408016002WL032737
|
SUBUYAN KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767020
|
|
SUBUYAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BECHIMARI
|
AS-08-016-002-004/844
(BALIGAON)
|
0408016002NRG24141120230379504
|
16/11/2023
|
KHUDEJA KHATUN
|
0408016002WL032706
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766861
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BECHIMARI
|
AS-08-016-002-005/1025
(BALIGAON)
|
0408016002NRG24141120230379568
|
16/11/2023
|
JAHURUL ISLAM
|
0408016002WL032709
|
JAHURUL ISLAM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671766929
|
|
JAHURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BECHIMARI
|
AS-08-016-002-005/1029
(BALIGAON)
|
0408016002NRG24141120230379604
|
16/11/2023
|
AMIR ALI
|
0408016002WL032718
|
AMIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766860
|
|
AMIR ALI
|
BANK OF BARODA(606985)
|
|
155
|
BECHIMARI
|
AS-08-016-002-005/180
(BALIGAON)
|
0408016002NRG24141120230379817
|
16/11/2023
|
RAHAM ALI
|
0408016002WL032733
|
RAHAM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766962
|
|
RAHAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BECHIMARI
|
AS-08-016-002-005/274
(BALIGAON)
|
0408016002NRG24141120230379826
|
16/11/2023
|
TARA BHANU
|
0408016002WL032734
|
TARA BHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671767006
|
|
TARA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BECHIMARI
|
AS-08-016-002-005/374
(BALIGAON)
|
0408016002NRG24141120230379479
|
16/11/2023
|
HAREZ ALI
|
0408016002WL032703
|
HAREZ ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766954
|
|
MR HAREZ ALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BECHIMARI
|
AS-08-016-002-005/604
(BALIGAON)
|
0408016002NRG24141120230379832
|
16/11/2023
|
TURAP ALI
|
0408016002WL032735
|
TURAP ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766865
|
|
TURAP ALI
|
BANK OF BARODA(606985)
|
|
159
|
BECHIMARI
|
AS-08-016-002-005/81
(BALIGAON)
|
0408016002NRG24151120230381240
|
16/11/2023
|
TAG JAN
|
0408016002WL032823
|
TAG JAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766933
|
|
TEGAJAN
|
BANK OF BARODA(606985)
|
|
160
|
BECHIMARI
|
AS-08-016-002-005/841
(BALIGAON)
|
0408016002NRG24141120230379970
|
16/11/2023
|
SAHED ALI
|
0408016002WL032747
|
SAHED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766964
|
|
MR SAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BECHIMARI
|
AS-08-016-002-005/921
(BALIGAON)
|
0408016002NRG24141120230379859
|
16/11/2023
|
SHAJAHAN ALI
|
0408016002WL032739
|
SHAJAHAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766857
|
|
MD. SHAHJAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BECHIMARI
|
AS-08-016-002-005/982
(BALIGAON)
|
0408016002NRG24141120230379809
|
16/11/2023
|
HANUFA KHATUN
|
0408016002WL032731
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766881
|
|
MRS HANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BECHIMARI
|
AS-08-016-002-006/1039
(BALIGAON)
|
0408016002NRG24151120230381241
|
16/11/2023
|
JESMINA BEGUM
|
0408016002WL032823
|
JESMINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766947
|
|
JESMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BECHIMARI
|
AS-08-016-002-006/439
(BALIGAON)
|
0408016002NRG24141120230379879
|
16/11/2023
|
ASIRAN NESSA
|
0408016002WL032742
|
ASIRAN NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671766949
|
|
Asiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BECHIMARI
|
AS-08-016-002-006/765
(BALIGAON)
|
0408016002NRG24141120230379991
|
16/11/2023
|
REJJAUL ALAM
|
0408016002WL032750
|
REJJAUL ALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671766946
|
|
REJJAUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BECHIMARI
|
AS-08-016-002-006/866
(BALIGAON)
|
0408016002NRG24141120230379358
|
16/11/2023
|
ABU TALEB
|
0408016002WL032698
|
ABU TALEB
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766863
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BECHIMARI
|
AS-08-016-002-006/957
(BALIGAON)
|
0408016002NRG24141120230379814
|
16/11/2023
|
SUKUR ALI
|
0408016002WL032732
|
SUKUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766979
|
|
SUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BECHIMARI
|
AS-08-016-002-006/975
(BALIGAON)
|
0408016002NRG24141120230379902
|
16/11/2023
|
BADSHA ALI
|
0408016002WL032745
|
BADSHA ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766983
|
|
MD BADSHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BECHIMARI
|
AS-08-016-002-007/255
(BALIGAON)
|
0408016000NRG24141120230380036
|
16/11/2023
|
ALE SA
|
0408016WL032757
|
ALE SA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671766853
|
|
ALESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BECHIMARI
|
AS-08-016-002-007/263-A
(BALIGAON)
|
0408016002NRG24141120230379614
|
16/11/2023
|
MRS SAFIA
|
0408016002WL032719
|
MRS SAFIA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766859
|
|
SAFIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BECHIMARI
|
AS-08-016-002-007/269
(BALIGAON)
|
0408016002NRG24141120230379828
|
16/11/2023
|
Osman Gani
|
0408016002WL032734
|
Osman Gani
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766926
|
|
Osman Gani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BECHIMARI
|
AS-08-016-002-007/484
(BALIGAON)
|
0408016002NRG24141120230379846
|
16/11/2023
|
ABDUL SATTAR
|
0408016002WL032737
|
ABDUL SATTAR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766977
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BECHIMARI
|
AS-08-016-002-007/554
(BALIGAON)
|
0408016002NRG24141120230379997
|
16/11/2023
|
ICHMITARA BEGUM
|
0408016002WL032750
|
ICHMITARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766967
|
|
ICHMITARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BECHIMARI
|
AS-08-016-002-007/718
(BALIGAON)
|
0408016002NRG24141120230379701
|
16/11/2023
|
MAYNAL HAQUE
|
0408016002WL032721
|
MAYNAL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671767014
|
|
MAYNAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BECHIMARI
|
AS-08-016-002-007/720
(BALIGAON)
|
0408016002NRG24141120230379773
|
16/11/2023
|
AINUL HAQUE
|
0408016002WL032725
|
AINUL HAQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766988
|
|
MR AINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BECHIMARI
|
AS-08-016-002-007/727
(BALIGAON)
|
0408016002NRG24141120230379481
|
16/11/2023
|
MNUWARA BEGUM
|
0408016002WL032703
|
MNUWARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766945
|
|
MNUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BECHIMARI
|
AS-08-016-002-007/878
(BALIGAON)
|
0408016002NRG24141120230379847
|
16/11/2023
|
MURSIDA KHATUN
|
0408016002WL032737
|
MURSIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766948
|
|
MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
178
|
BECHIMARI
|
AS-08-016-002-003/1173
(BALIGAON)
|
0408016002NRG24141120230379857
|
16/11/2023
|
RAUSANARA BEGUM
|
0408016002WL032739
|
RAUSANARA BEGUM
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766880
|
|
RAUSANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BECHIMARI
|
AS-08-016-002-007/272
(BALIGAON)
|
0408016002NRG24141120230379607
|
16/11/2023
|
Abu Bakkar Siddik
|
0408016002WL032718
|
Abu Bakkar Siddik
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766985
|
|
Abu Bakkar Siddik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
180
|
BECHIMARI
|
AS-08-016-002-003/1692
(BALIGAON)
|
0408016002NRG24141120230379849
|
16/11/2023
|
MD UHIDUL ISLAM
|
0408016002WL032738
|
MD UHIDUL ISLAM
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766887
|
|
MD UHIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
181
|
BECHIMARI
|
AS-08-016-002-003/1381
(BALIGAON)
|
0408016002NRG24141120230379347
|
16/11/2023
|
JOIGUN NESSA
|
0408016002WL032697
|
JOIGUN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766888
|
|
Jaygun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BECHIMARI
|
AS-08-016-002-005/958
(BALIGAON)
|
0408016002NRG24141120230379975
|
16/11/2023
|
JAINAL ABDIN
|
0408016002WL032748
|
JAINAL ABDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766890
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
183
|
BECHIMARI
|
AS-08-016-002-007/550
(BALIGAON)
|
0408016002NRG24141120230379426
|
16/11/2023
|
CHOLEMAN ALI
|
0408016002WL032701
|
CHOLEMAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766889
|
|
CHOLEMAN ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
184
|
BECHIMARI
|
AS-08-016-002-003/1522
(BALIGAON)
|
0408016002NRG24141120230379971
|
16/11/2023
|
ABDUL HAKIM
|
0408016002WL032748
|
ABDUL HAKIM
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766965
|
|
ABDUL HAKIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
185
|
BECHIMARI
|
AS-08-016-002-007/553
(BALIGAON)
|
0408016002NRG24141120230379978
|
16/11/2023
|
MANNA ALI
|
0408016002WL032748
|
MANNA ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671766886
|
|
MANNA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417452
|
417452
|
|
|
|
|
|
|
|