Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_030623APB_FTO_51928
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) 		0408016002NRG24010620230123826 03/06/2023 MATBHAN BIBI 0408016002WL010358 MATBHAN BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903932 MATBHAN BIBI PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-002-001/99
(BALIGAON) 		0408016002NRG24020620230126030 03/06/2023 AKBAR ALI 0408016002WL010734 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903809 AKBAR ALI S/O AIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-002/117
(BALIGAON) 		0408016002NRG24010620230124087 03/06/2023 SOLEMAN ALI 0408016002WL010399 SOLEMAN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2338903890 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-002/182
(BALIGAON) 		0408016002NRG24020620230125063 03/06/2023 SURUJ ALI 0408016002WL010636 SURUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903848 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-002/232
(BALIGAON) 		0408016002NRG24020620230124838 03/06/2023 NAUSHAD ALI 0408016002WL010618 NAUSHAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903882 NAUSAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-002-002/277
(BALIGAON) 		0408016002NRG24010620230123985 03/06/2023 SAMALA KHATUN 0408016002WL010388 SAMALA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903891 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-002/620
(BALIGAON) 		0408016002NRG24010620230124177 03/06/2023 ABDUR MALEK 0408016002WL010409 ABDUR MALEK 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903955 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-002/620
(BALIGAON) 		0408016002NRG24010620230124178 03/06/2023 MAMENA KHATUN 0408016002WL010409 MAMENA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903923 MAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-002-002/621
(BALIGAON) 		0408016002NRG24010620230124152 03/06/2023 TALEB ALI 0408016002WL010406 TALEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903996 TALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-002/649
(BALIGAON) 		0408016002NRG24010620230123947 03/06/2023 SELIMA KHATUN 0408016002WL010381 SELIMA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2338903844 SELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-002-002/653
(BALIGAON) 		0408016002NRG24020620230124909 03/06/2023 MUKHLESA KHATUN 0408016002WL010625 MUKHLESA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2338903865 MUKHLESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-002-002/711
(BALIGAON) 		0408016002NRG24010620230124196 03/06/2023 ASHEDA BEGUM 0408016002WL010411 ASHEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903995 ASHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-002/711
(BALIGAON) 		0408016002NRG24010620230124195 03/06/2023 JAHURUL HAQUE 0408016002WL010411 JAHURUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903894 JAHARUL HAOUE ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-002-002/769
(BALIGAON) 		0408016002NRG24010620230123973 03/06/2023 SHWAHIDA BEGUM 0408016002WL010386 SHWAHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Rejected 09/06/2023 2338903823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 BECHIMARI AS-08-016-002-002/773
(BALIGAON) 		0408016002NRG24010620230123902 03/06/2023 AMBIA KHATUN 0408016002WL010368 AMBIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903810 AMBIA KHATUN W/O ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-003/104
(BALIGAON) 		0408016002NRG24020620230124866 03/06/2023 MAMENA KHATUN 0408016002WL010621 MAMENA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2338903942 MAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-002-003/108
(BALIGAON) 		0408016002NRG24010620230124368 03/06/2023 SAHAJAHAN ALI 0408016002WL010423 SAHAJAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903819 SAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-002-003/113
(BALIGAON) 		0408016002NRG24020620230124876 03/06/2023 MURCHIDA BEGUM 0408016002WL010622 MURCHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903889 MURCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-002-003/1241
(BALIGAON) 		0408016002NRG24020620230124936 03/06/2023 SAKINA KHATUN 0408016002WL010628 SAKINA KHATUN 00029 PUNB0RRBAGB 714 714 Processed 09/06/2023 2338903966 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-003/1241
(BALIGAON) 		0408016002NRG24020620230124937 03/06/2023 SORHAB ALI 0408016002WL010628 SORHAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903883 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-002-003/1416
(BALIGAON) 		0408016002NRG24010620230124052 03/06/2023 ZINARA BEGUM 0408016002WL010395 ZINARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903816 ZINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-002-003/1448
(BALIGAON) 		0408016002NRG24020620230124868 03/06/2023 HATEM ALI 0408016002WL010621 HATEM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903879 HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-002-003/1531
(BALIGAON) 		0408016002NRG24010620230123905 03/06/2023 JAIGUN NESSA 0408016002WL010368 JAIGUN NESSA 00029 PUNB0RRBAGB 714 714 Processed 09/06/2023 2338903956 JAIGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-002-003/1541
(BALIGAON) 		0408016002NRG24010620230124081 03/06/2023 NIYAT ALI 0408016002WL010398 NIYAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903951 NIYAT ALI ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-002-003/1545
(BALIGAON) 		0408016002NRG24020620230124871 03/06/2023 SHAHJAHAN ALI 0408016002WL010621 SHAHJAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903892 SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-002-003/1566
(BALIGAON) 		0408016002NRG24020620230124844 03/06/2023 AMINUL ISLAM 0408016002WL010618 AMINUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903897 AMINUL ISLAM CANARA BANK(508532)
27 BECHIMARI AS-08-016-002-003/1581
(BALIGAON) 		0408016002NRG24010620230124088 03/06/2023 HABIBAR RAHMAN 0408016002WL010399 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903895 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-002-003/1581
(BALIGAON) 		0408016002NRG24010620230124089 03/06/2023 MARJINA KHATUN 0408016002WL010399 MARJINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2338903896 Marjina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 BECHIMARI AS-08-016-002-003/1595
(BALIGAON) 		0408016002NRG24010620230124255 03/06/2023 FARID ALI 0408016002WL010417 FARID ALI 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2338903802 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-002-003/1620
(BALIGAON) 		0408016002NRG24020620230124966 03/06/2023 ALI HUSSAIN 0408016002WL010631 ALI HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903821 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-002-003/1620
(BALIGAON) 		0408016002NRG24020620230124965 03/06/2023 UFEDA BEGUM 0408016002WL010631 UFEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903876 UFEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-002-003/1660
(BALIGAON) 		0408016002NRG24010620230124130 03/06/2023 JAINUDDIN 0408016002WL010404 JAINUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903884 JAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-002-003/1667
(BALIGAON) 		0408016002NRG24010620230123924 03/06/2023 ABIRAN BEOWA 0408016002WL010375 ABIRAN BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903888 ABIRAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-002-003/1670
(BALIGAON) 		0408016002NRG24020620230124882 03/06/2023 MR MALEK UDDIN 0408016002WL010622 MR MALEK UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903935 MALEK UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-004/430
(BALIGAON) 		0408016002NRG24020620230124938 03/06/2023 MICHIFUL BEGUM 0408016002WL010628 MICHIFUL BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903934 MICHIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-002-004/724
(BALIGAON) 		0408016002NRG24010620230124125 03/06/2023 JAYNAB BEOWA 0408016002WL010403 JAYNAB BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903824 JAYNAB BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-002-004/782
(BALIGAON) 		0408016002NRG24020620230125085 03/06/2023 KALIMUDDIN 0408016002WL010638 KALIMUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 09/06/2023 2338903886 KALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-002-004/846
(BALIGAON) 		0408016002NRG24010620230124214 03/06/2023 FAJAL ALI 0408016002WL010413 FAJAL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903822 FAJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-002-005/1007
(BALIGAON) 		0408016002NRG24010620230124390 03/06/2023 NURUL ISLAM 0408016002WL010426 NURUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903825 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-002-005/1012
(BALIGAON) 		0408016002NRG24020620230124945 03/06/2023 MAIBHANU BEGUM 0408016002WL010629 MAIBHANU BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903851 MAIBHANU ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-002-005/1036
(BALIGAON) 		0408016002NRG24010620230124407 03/06/2023 BILAT ALI 0408016002WL010427 BILAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903830 BILAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-002-005/1050
(BALIGAON) 		0408016002NRG24020620230124911 03/06/2023 TAYEB ALI 0408016002WL010625 TAYEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903938 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-002-005/1098
(BALIGAON) 		0408016002NRG24010620230124207 03/06/2023 HASEN ALI 0408016002WL010412 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903919 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BECHIMARI AS-08-016-002-005/12
(BALIGAON) 		0408016002NRG24010620230124266 03/06/2023 JABEDA KHATUN 0408016002WL010418 JABEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903927 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-002-005/32
(BALIGAON) 		0408016002NRG24010620230124127 03/06/2023 UMED ALI 0408016002WL010403 UMED ALI 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2338903940 UMED ALI ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-002-005/350
(BALIGAON) 		0408016002NRG24010620230124351 03/06/2023 SHARPAT ALI 0408016002WL010421 SHARPAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903928 SHARPAT ALI UCO BANK(607066)
47 BECHIMARI AS-08-016-002-005/387
(BALIGAON) 		0408016002NRG24020620230125943 03/06/2023 NAJUMA KHATUN 0408016002WL010723 NAJUMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903949 NAJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHIMARI AS-08-016-002-005/387
(BALIGAON) 		0408016002NRG24020620230125944 03/06/2023 RAHAM ALI 0408016002WL010723 RAHAM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903958 RAHAM ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-002-005/450
(BALIGAON) 		0408016002NRG24020620230124912 03/06/2023 MUSHARAF ALI 0408016002WL010625 MUSHARAF ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903863 MUSHARAF ALI ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-002-005/454
(BALIGAON) 		0408016002NRG24010620230124032 03/06/2023 AHAMAD ALI 0408016002WL010393 AHAMAD ALI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2338903871 AHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-002-005/466
(BALIGAON) 		0408016002NRG24020620230125073 03/06/2023 INNAS ALI 0408016002WL010637 INNAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903818 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-002-005/467
(BALIGAON) 		0408016002NRG24020620230124940 03/06/2023 HAMEDA KHATUN 0408016002WL010628 HAMEDA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 09/06/2023 2338903997 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-002-005/467
(BALIGAON) 		0408016002NRG24020620230124939 03/06/2023 HASEN ALI 0408016002WL010628 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903885 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-002-005/475
(BALIGAON) 		0408016002NRG24010620230123952 03/06/2023 MOINUL HAQUE 0408016002WL010381 MOINUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903908 MOINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
55 BECHIMARI AS-08-016-002-005/50
(BALIGAON) 		0408016002NRG24010620230124229 03/06/2023 SAFIA KHATUN 0408016002WL010414 SAFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903905 MRS SAFIA KHATUN STATE BANK OF INDIA(508548)
56 BECHIMARI AS-08-016-002-005/502
(BALIGAON) 		0408016002NRG24020620230124958 03/06/2023 AYSHA KHATUN 0408016002WL010630 AYSHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903835 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BECHIMARI AS-08-016-002-005/504
(BALIGAON) 		0408016002NRG24010620230124107 03/06/2023 CHAN MIYA 0408016002WL010401 CHAN MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338903867 CHAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-002-005/505
(BALIGAON) 		0408016002NRG24020620230125948 03/06/2023 ALI HUSSAIN 0408016002WL010723 ALI HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903952 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-002-005/510
(BALIGAON) 		0408016002NRG24010620230124375 03/06/2023 BAHAJUDDIN 0408016002WL010424 BAHAJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903907 BAHAJUDDIN PUNJAB NATIONAL BANK(508568)
60 BECHIMARI AS-08-016-002-005/511
(BALIGAON) 		0408016002NRG24010620230124232 03/06/2023 MAZIDUL ISLAM 0408016002WL010414 MAZIDUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903839 MAZIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-002-005/511
(BALIGAON) 		0408016002NRG24010620230124231 03/06/2023 SAHAJUDDIN 0408016002WL010414 SAHAJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903917 SAHAZ UDDIN PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-002-005/512
(BALIGAON) 		0408016002NRG24010620230124108 03/06/2023 AAFAJUDDIN 0408016002WL010401 AAFAJUDDIN 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2338903920 AAFAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
63 BECHIMARI AS-08-016-002-005/514
(BALIGAON) 		0408016002NRG24010620230124003 03/06/2023 SAHERA KHATUN 0408016002WL010390 SAHERA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903836 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 BECHIMARI AS-08-016-002-005/55
(BALIGAON) 		0408016002NRG24010620230123846 03/06/2023 AMIRUDDIN 0408016002WL010360 AMIRUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903903 AMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
65 BECHIMARI AS-08-016-002-005/551
(BALIGAON) 		0408016002NRG24020620230125104 03/06/2023 JAMIRAN KHATUN 0408016002WL010640 JAMIRAN KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903852 JAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 BECHIMARI AS-08-016-002-005/57
(BALIGAON) 		0408016002NRG24010620230124033 03/06/2023 AFAJUDDIN 0408016002WL010393 AFAJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903902 AFAJUDDIN PUNJAB NATIONAL BANK(508568)
67 BECHIMARI AS-08-016-002-005/605
(BALIGAON) 		0408016002NRG24010620230124217 03/06/2023 ALESA KHATUN 0408016002WL010413 ALESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903944 ALECHA KHATUN BANK OF BARODA(606985)
68 BECHIMARI AS-08-016-002-005/605
(BALIGAON) 		0408016002NRG24010620230124216 03/06/2023 NABI HUSSAIN 0408016002WL010413 NABI HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903840 NABI HUSSAIN BANK OF BARODA(606985)
69 BECHIMARI AS-08-016-002-005/606
(BALIGAON) 		0408016002NRG24010620230123953 03/06/2023 ABIRAN NESSA 0408016002WL010381 ABIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903898 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
70 BECHIMARI AS-08-016-002-005/609
(BALIGAON) 		0408016002NRG24010620230124386 03/06/2023 BASIRAN NESSA 0408016002WL010425 BASIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903837 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
71 BECHIMARI AS-08-016-002-005/609
(BALIGAON) 		0408016002NRG24010620230124387 03/06/2023 CHAFIKUL ISLAM 0408016002WL010425 CHAFIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903994 CHAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
72 BECHIMARI AS-08-016-002-005/64
(BALIGAON) 		0408016002NRG24010620230124256 03/06/2023 ANOWARA BEGUM 0408016002WL010417 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903945 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
73 BECHIMARI AS-08-016-002-005/64
(BALIGAON) 		0408016002NRG24010620230124257 03/06/2023 MANNAS ALI 0408016002WL010417 MANNAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903820 Mannas Ali AIRTEL PAYMENTS BANK LIMITED(990288)
74 BECHIMARI AS-08-016-002-005/658
(BALIGAON) 		0408016002NRG24010620230124219 03/06/2023 SURYYABAN 0408016002WL010413 SURYYABAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903854 SURYYABAN ASSAM GRAMIN VIKASH BANK(607064)
75 BECHIMARI AS-08-016-002-005/67
(BALIGAON) 		0408016002NRG24010620230124243 03/06/2023 MAMATAJ BEGUM 0408016002WL010415 MAMATAJ BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2338903900 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 BECHIMARI AS-08-016-002-005/71
(BALIGAON) 		0408016002NRG24020620230124942 03/06/2023 MICHIRAN NESSA 0408016002WL010628 MICHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903829 MICHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
77 BECHIMARI AS-08-016-002-005/72
(BALIGAON) 		0408016002NRG24010620230123907 03/06/2023 HUSNARA BEGUM 0408016002WL010368 HUSNARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903937 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
78 BECHIMARI AS-08-016-002-005/74
(BALIGAON) 		0408016002NRG24010620230124222 03/06/2023 ASHRAFUL ALOM 0408016002WL010413 ASHRAFUL ALOM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903826 ASHRAFUL ALOM ASSAM GRAMIN VIKASH BANK(607064)
79 BECHIMARI AS-08-016-002-005/742
(BALIGAON) 		0408016002NRG24010620230124092 03/06/2023 RANJIDA BEGUM 0408016002WL010399 RANJIDA BEGUM 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2338903838 RANJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
80 BECHIMARI AS-08-016-002-005/75
(BALIGAON) 		0408016002NRG24010620230124233 03/06/2023 AMIR ALI 0408016002WL010414 AMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903828 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BECHIMARI AS-08-016-002-005/764
(BALIGAON) 		0408016002NRG24010620230124145 03/06/2023 EAHAR ALI 0408016002WL010405 EAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903872 EAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
82 BECHIMARI AS-08-016-002-005/764
(BALIGAON) 		0408016002NRG24010620230124146 03/06/2023 JARINA KHATUN 0408016002WL010405 JARINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903862 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 BECHIMARI AS-08-016-002-005/781
(BALIGAON) 		0408016002NRG24010620230124235 03/06/2023 AKLIMA KHATUN 0408016002WL010414 AKLIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903965 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
84 BECHIMARI AS-08-016-002-005/781
(BALIGAON) 		0408016002NRG24010620230124236 03/06/2023 ZARIMAN NESSA 0408016002WL010414 ZARIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903808 JARIMAN NESSA PUNJAB NATIONAL BANK(508568)
85 BECHIMARI AS-08-016-002-005/783
(BALIGAON) 		0408016002NRG24010620230124393 03/06/2023 AINUL HAQUE 0408016002WL010426 AINUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903963 AINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
86 BECHIMARI AS-08-016-002-005/80
(BALIGAON) 		0408016002NRG24010620230124272 03/06/2023 ALI HUSSAIN 0408016002WL010418 ALI HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903861 ALI HUSSAIN BANK OF BARODA(606985)
87 BECHIMARI AS-08-016-002-005/828
(BALIGAON) 		0408016002NRG24010620230124100 03/06/2023 JAMIR ALI 0408016002WL010400 JAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903918 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
88 BECHIMARI AS-08-016-002-005/914
(BALIGAON) 		0408016002NRG24010620230124042 03/06/2023 ABDUL KASEM 0408016002WL010394 ABDUL KASEM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903948 ABDUL KASEM ASSAM GRAMIN VIKASH BANK(607064)
89 BECHIMARI AS-08-016-002-005/925
(BALIGAON) 		0408016002NRG24010620230124111 03/06/2023 AJEDA BEGUM 0408016002WL010401 AJEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903846 AJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
90 BECHIMARI AS-08-016-002-005/925
(BALIGAON) 		0408016002NRG24010620230124110 03/06/2023 MAINUL HAQUE 0408016002WL010401 MAINUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903803 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BECHIMARI AS-08-016-002-005/93
(BALIGAON) 		0408016002NRG24010620230124353 03/06/2023 MARJINA BEGUM 0408016002WL010421 MARJINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903850 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
92 BECHIMARI AS-08-016-002-005/93
(BALIGAON) 		0408016002NRG24010620230124354 03/06/2023 NURJAHAN NESSA 0408016002WL010421 NURJAHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903827 NURJAHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BECHIMARI AS-08-016-002-005/935
(BALIGAON) 		0408016002NRG24010620230124008 03/06/2023 BAKIBAR RAHMAN 0408016002WL010390 BAKIBAR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903953 BAKIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
94 BECHIMARI AS-08-016-002-005/943
(BALIGAON) 		0408016002NRG24010620230123908 03/06/2023 SAMALA BEGUM 0408016002WL010368 SAMALA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903870 SAMALA BEGUM PUNJAB NATIONAL BANK(508568)
95 BECHIMARI AS-08-016-002-005/974
(BALIGAON) 		0408016002NRG24010620230124147 03/06/2023 JAHARUL 0408016002WL010405 JAHARUL 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903904 JAHARUL ASSAM GRAMIN VIKASH BANK(607064)
96 BECHIMARI AS-08-016-002-005/976
(BALIGAON) 		0408016002NRG24010620230124117 03/06/2023 JAMIRAN NESSA 0408016002WL010402 JAMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903834 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BECHIMARI AS-08-016-002-005/978
(BALIGAON) 		0408016002NRG24010620230124417 03/06/2023 SAIRUDDIN 0408016002WL010428 SAIRUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903833 SAIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
98 BECHIMARI AS-08-016-002-005/983
(BALIGAON) 		0408016002NRG24010620230124224 03/06/2023 LALMONI BEGUM 0408016002WL010413 LALMONI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903817 LALMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
99 BECHIMARI AS-08-016-002-005/985
(BALIGAON) 		0408016002NRG24010620230124262 03/06/2023 JAYGUN BIBI 0408016002WL010417 JAYGUN BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903831 JAYGUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
100 BECHIMARI AS-08-016-002-005/986
(BALIGAON) 		0408016002NRG24010620230124093 03/06/2023 HUJURA KHATUN 0408016002WL010399 HUJURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903832 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
101 BECHIMARI AS-08-016-002-005/989
(BALIGAON) 		0408016002NRG24010620230124009 03/06/2023 ALIMAN NESSA 0408016002WL010390 ALIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903921 Aliman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
102 BECHIMARI AS-08-016-002-005/990
(BALIGAON) 		0408016002NRG24010620230123963 03/06/2023 RAHIMA KHATUN 0408016002WL010384 RAHIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903933 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
103 BECHIMARI AS-08-016-002-006/1006
(BALIGAON) 		0408016002NRG24010620230123851 03/06/2023 MAMIRAN NESSA 0408016002WL010360 MAMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903856 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
104 BECHIMARI AS-08-016-002-006/1015
(BALIGAON) 		0408016002NRG24010620230124064 03/06/2023 EUSUF ALI 0408016002WL010396 EUSUF ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903805 EUSUF ALI S/O.AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
105 BECHIMARI AS-08-016-002-006/1040
(BALIGAON) 		0408016002NRG24010620230124194 03/06/2023 NURUL HAQUE 0408016002WL010410 NURUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903947 NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
106 BECHIMARI AS-08-016-002-006/1040
(BALIGAON) 		0408016002NRG24010620230124193 03/06/2023 SWAHA BHANU 0408016002WL010410 SWAHA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903959 SWAHA BHANU ASSAM GRAMIN VIKASH BANK(607064)
107 BECHIMARI AS-08-016-002-006/1045
(BALIGAON) 		0408016002NRG24010620230124036 03/06/2023 FIROJA KHATUN 0408016002WL010393 FIROJA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903869 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 BECHIMARI AS-08-016-002-006/1045
(BALIGAON) 		0408016002NRG24010620230124035 03/06/2023 HUSSAIN ALI 0408016002WL010393 HUSSAIN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903868 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
109 BECHIMARI AS-08-016-002-006/1049
(BALIGAON) 		0408016002NRG24010620230124118 03/06/2023 ABDUL KHALEK 0408016002WL010402 ABDUL KHALEK 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903811 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
110 BECHIMARI AS-08-016-002-006/1051
(BALIGAON) 		0408016002NRG24010620230124014 03/06/2023 FAIJUDDIN 0408016002WL010391 FAIJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903954 FAIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
111 BECHIMARI AS-08-016-002-006/1051
(BALIGAON) 		0408016002NRG24010620230124015 03/06/2023 SAFFUL NESSA 0408016002WL010391 SAFFUL NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903939 SAFFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
112 BECHIMARI AS-08-016-002-006/1052
(BALIGAON) 		0408016002NRG24020620230125049 03/06/2023 AMENA KHATUN 0408016002WL010634 AMENA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2338903924 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
113 BECHIMARI AS-08-016-002-006/1052
(BALIGAON) 		0408016002NRG24020620230125048 03/06/2023 ISMAIL ALI 0408016002WL010634 ISMAIL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903801 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BECHIMARI AS-08-016-002-006/1054
(BALIGAON) 		0408016002NRG24020620230125061 03/06/2023 ABDUL MAJID 0408016002WL010635 ABDUL MAJID 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903926 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
115 BECHIMARI AS-08-016-002-006/1055
(BALIGAON) 		0408016002NRG24020620230125062 03/06/2023 JABED ALI 0408016002WL010635 JABED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903922 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
116 BECHIMARI AS-08-016-002-006/1059
(BALIGAON) 		0408016002NRG24010620230124082 03/06/2023 ABDUL JALIL 0408016002WL010398 ABDUL JALIL 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903916 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
117 BECHIMARI AS-08-016-002-006/1066
(BALIGAON) 		0408016002NRG24010620230124043 03/06/2023 KORMAN ALI 0408016002WL010394 KORMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903961 KORMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
118 BECHIMARI AS-08-016-002-006/15
(BALIGAON) 		0408016002NRG24010620230124026 03/06/2023 SURAJ JAMAL 0408016002WL010392 SURAJ JAMAL 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903893 SURAJ JAMAL ASSAM GRAMIN VIKASH BANK(607064)
119 BECHIMARI AS-08-016-002-006/155
(BALIGAON) 		0408016002NRG24010620230123965 03/06/2023 RUSTUM ALI 0408016002WL010384 RUSTUM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903914 RUSTAM ALI ASSAM GRAMIN VIKASH BANK(607064)
120 BECHIMARI AS-08-016-002-006/168
(BALIGAON) 		0408016002NRG24020620230125087 03/06/2023 SIYA BHANU 0408016002WL010638 SIYA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903847 SIYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
121 BECHIMARI AS-08-016-002-006/188-A
(BALIGAON) 		0408016002NRG24010620230124395 03/06/2023 KHAMIR ALI 0408016002WL010426 KHAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903957 KHAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
122 BECHIMARI AS-08-016-002-006/260
(BALIGAON) 		0408016002NRG24020620230125108 03/06/2023 SAFIA 0408016002WL010640 SAFIA 00029 PUNB0RRBAGB 476 476 Processed 09/06/2023 2338903855 SAFIA ASSAM GRAMIN VIKASH BANK(607064)
123 BECHIMARI AS-08-016-002-006/441
(BALIGAON) 		0408016002NRG24020620230125205 03/06/2023 JANGSHER ALI 0408016002WL010644 JANGSHER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903930 JANGSHER ALI ASSAM GRAMIN VIKASH BANK(607064)
124 BECHIMARI AS-08-016-002-006/441
(BALIGAON) 		0408016002NRG24020620230125206 03/06/2023 MAIFUL NESSA 0408016002WL010644 MAIFUL NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903931 MAIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
125 BECHIMARI AS-08-016-002-006/458
(BALIGAON) 		0408016002NRG24010620230124037 03/06/2023 AMENA KHATUN 0408016002WL010393 AMENA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903800 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
126 BECHIMARI AS-08-016-002-006/473
(BALIGAON) 		0408016002NRG24010620230124094 03/06/2023 SOLEMAN ALI 0408016002WL010399 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903866 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
127 BECHIMARI AS-08-016-002-006/484
(BALIGAON) 		0408016002NRG24010620230123976 03/06/2023 JAFAR ALI 0408016002WL010386 JAFAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903873 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BECHIMARI AS-08-016-002-006/505-A
(BALIGAON) 		0408016002NRG24010620230124163 03/06/2023 JAHARUDDIN 0408016002WL010407 JAHARUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903901 JAHARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
129 BECHIMARI AS-08-016-002-006/537
(BALIGAON) 		0408016002NRG24010620230124084 03/06/2023 JAYFUL NESSA 0408016002WL010398 JAYFUL NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903858 JAYFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
130 BECHIMARI AS-08-016-002-006/537
(BALIGAON) 		0408016002NRG24010620230124083 03/06/2023 MAYJUDDIN 0408016002WL010398 MAYJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903910 MAYJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
131 BECHIMARI AS-08-016-002-006/541
(BALIGAON) 		0408016002NRG24010620230124199 03/06/2023 MUSTAFA HUSSAIN 0408016002WL010411 MUSTAFA HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903804 MUSTAFA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
132 BECHIMARI AS-08-016-002-006/607
(BALIGAON) 		0408016002NRG24020620230126058 03/06/2023 KADER ALI 0408016002WL010736 KADER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903860 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
133 BECHIMARI AS-08-016-002-006/685
(BALIGAON) 		0408016002NRG24010620230123979 03/06/2023 NUR ISLAM 0408016002WL010386 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903925 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BECHIMARI AS-08-016-002-006/685
(BALIGAON) 		0408016002NRG24010620230123978 03/06/2023 SAJIRAN NESSA 0408016002WL010386 SAJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903864 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
135 BECHIMARI AS-08-016-002-006/705
(BALIGAON) 		0408016002NRG24020620230124824 03/06/2023 ALIJA KHATUN 0408016002WL010616 ALIJA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903857 ALIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
136 BECHIMARI AS-08-016-002-006/759
(BALIGAON) 		0408016002NRG24010620230124085 03/06/2023 SAHAJUDDIN 0408016002WL010398 SAHAJUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903813 SAHAZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 BECHIMARI AS-08-016-002-006/826
(BALIGAON) 		0408016002NRG24010620230123998 03/06/2023 AJIDA KHATUN 0408016002WL010389 AJIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903887 Ajida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
138 BECHIMARI AS-08-016-002-006/885
(BALIGAON) 		0408016002NRG24010620230124076 03/06/2023 LOKMAN ALI 0408016002WL010397 LOKMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903807 LOKMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BECHIMARI AS-08-016-002-006/932
(BALIGAON) 		0408016002NRG24010620230123853 03/06/2023 ANUWARA BEWA 0408016002WL010360 ANUWARA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903806 ANUWARA BEWA W/O.SULTAN ASSAM GRAMIN VIKASH BANK(607064)
140 BECHIMARI AS-08-016-002-006/983
(BALIGAON) 		0408016002NRG24010620230123879 03/06/2023 TASAR UDDIN 0408016002WL010362 TASAR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903909 TASAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
141 BECHIMARI AS-08-016-002-006/996
(BALIGAON) 		0408016002NRG24010620230124371 03/06/2023 NAZRUL ISLAM 0408016002WL010423 NAZRUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338903812 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 BECHIMARI AS-08-016-002-007/15
(BALIGAON) 		0408016002NRG24020620230124904 03/06/2023 HASEN ALI 0408016002WL010624 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903943 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
143 BECHIMARI AS-08-016-002-007/238
(BALIGAON) 		0408016002NRG24010620230124250 03/06/2023 AHER ALI 0408016002WL010416 AHER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903874 MR AHER ALI STATE BANK OF INDIA(508548)
144 BECHIMARI AS-08-016-002-007/238
(BALIGAON) 		0408016002NRG24010620230124251 03/06/2023 FULESA KHATUN 0408016002WL010416 FULESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903877 FULESA BIBI PUNJAB NATIONAL BANK(508568)
145 BECHIMARI AS-08-016-002-007/241
(BALIGAON) 		0408016002NRG24020620230125078 03/06/2023 MRS GOLAPI 0408016002WL010637 MRS GOLAPI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903859 GOLAPI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BECHIMARI AS-08-016-002-007/241
(BALIGAON) 		0408016002NRG24020620230125077 03/06/2023 SURUJ JAMAL 0408016002WL010637 SURUJ JAMAL 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903962 SURUJ JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 BECHIMARI AS-08-016-002-007/248
(BALIGAON) 		0408016002NRG24010620230124101 03/06/2023 BILLAL HUSSAIN 0408016002WL010400 BILLAL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903911 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
148 BECHIMARI AS-08-016-002-007/249
(BALIGAON) 		0408016002NRG24020620230125050 03/06/2023 NASHED ALI 0408016002WL010634 NASHED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903881 NASHED ALI ASSAM GRAMIN VIKASH BANK(607064)
149 BECHIMARI AS-08-016-002-007/25
(BALIGAON) 		0408016002NRG24010620230124359 03/06/2023 ABDUL HAI 0408016002WL010421 ABDUL HAI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903941 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
150 BECHIMARI AS-08-016-002-007/25
(BALIGAON) 		0408016002NRG24010620230124360 03/06/2023 MAJEDA BIBI 0408016002WL010421 MAJEDA BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903849 MAJEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BECHIMARI AS-08-016-002-007/251
(BALIGAON) 		0408016002NRG24020620230125080 03/06/2023 RABIYA BIBI 0408016002WL010637 RABIYA BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903915 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
152 BECHIMARI AS-08-016-002-007/256
(BALIGAON) 		0408016002NRG24020620230127844 03/06/2023 IMAN ALI 0408016002WL010889 IMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903913 IMAN ALI BANK OF BARODA(606985)
153 BECHIMARI AS-08-016-002-007/257
(BALIGAON) 		0408016002NRG24010620230124174 03/06/2023 SWAHA ALI 0408016002WL010408 SWAHA ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903960 SWAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
154 BECHIMARI AS-08-016-002-007/275
(BALIGAON) 		0408016002NRG24010620230124420 03/06/2023 REJIA BIBI 0408016002WL010428 REJIA BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903843 REJIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
155 BECHIMARI AS-08-016-002-007/299
(BALIGAON) 		0408016002NRG24010620230124156 03/06/2023 MAMTAJ BEGUM 0408016002WL010406 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903853 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
156 BECHIMARI AS-08-016-002-007/313
(BALIGAON) 		0408016002NRG24020620230125053 03/06/2023 MAYBHAN NESSA 0408016002WL010634 MAYBHAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903841 MAYBHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BECHIMARI AS-08-016-002-007/315
(BALIGAON) 		0408016002NRG24010620230124244 03/06/2023 SWAHA JAMAL 0408016002WL010415 SWAHA JAMAL 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903815 SWAHA JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 BECHIMARI AS-08-016-002-007/318
(BALIGAON) 		0408016002NRG24020620230124915 03/06/2023 JAYNAL ABDIN 0408016002WL010625 JAYNAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903814 JAYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
159 BECHIMARI AS-08-016-002-007/37
(BALIGAON) 		0408016002NRG24010620230124264 03/06/2023 MR NOWMAN ALI 0408016002WL010417 MR NOWMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903906 NOWMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BECHIMARI AS-08-016-002-007/37
(BALIGAON) 		0408016002NRG24010620230124263 03/06/2023 YUSUB ALI 0408016002WL010417 YUSUB ALI 00029 PUNB0RRBAGB 2380 2380 Rejected 09/06/2023 2338903950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BECHIMARI AS-08-016-002-007/404
(BALIGAON) 		0408016002NRG24020620230124922 03/06/2023 DULAL MIYAN 0408016002WL010626 DULAL MIYAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903964 DULAL MIYAN ASSAM GRAMIN VIKASH BANK(607064)
162 BECHIMARI AS-08-016-002-007/527
(BALIGAON) 		0408016002NRG24020620230124825 03/06/2023 ISMAIL 0408016002WL010616 ISMAIL 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903912 ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
163 BECHIMARI AS-08-016-002-007/527
(BALIGAON) 		0408016002NRG24020620230124826 03/06/2023 JUBEDA KHATUN 0408016002WL010616 JUBEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903842 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
164 BECHIMARI AS-08-016-002-007/530
(BALIGAON) 		0408016002NRG24010620230124000 03/06/2023 FARIDA BIBI 0408016002WL010389 FARIDA BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903845 FARIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
165 BECHIMARI AS-08-016-002-007/540
(BALIGAON) 		0408016002NRG24010620230123831 03/06/2023 NASIR UDDIN 0408016002WL010358 NASIR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903880 NASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
166 BECHIMARI AS-08-016-002-007/717
(BALIGAON) 		0408016002NRG24010620230124361 03/06/2023 HALIMA 0408016002WL010421 HALIMA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903946 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BECHIMARI AS-08-016-002-007/724
(BALIGAON) 		0408016002NRG24010620230124246 03/06/2023 KAMAL UDDIN 0408016002WL010415 KAMAL UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903878 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
168 BECHIMARI AS-08-016-002-007/733
(BALIGAON) 		0408016002NRG24010620230124254 03/06/2023 HABIJA BEGUM 0408016002WL010416 HABIJA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338903875 HABIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 381276 381276
169 BECHIMARI AS-08-016-002-006/1057
(BALIGAON) 		0408016002NRG24010620230124355 03/06/2023 ABDUL HAMID 0408016002WL010421 ABDUL HAMID 00032 UTIB0001066 2380 2380 Processed 09/06/2023 2338903929 ABDUL HAMID AXIS BANK(607153)
SubTotal 2380 2380
170 BECHIMARI AS-08-016-002-005/606
(BALIGAON) 		0408016002NRG24010620230123955 03/06/2023 SHOHIDUL ISLAM 0408016002WL010381 SHOHIDUL ISLAM 00032 UTIB0001864 2380 2380 Rejected 09/06/2023 2338903899 A/c Blocked or Frozen
SubTotal 2380 2380
171 BECHIMARI AS-08-016-002-003/1629
(BALIGAON) 		0408016002NRG24010620230124179 03/06/2023 SHAHJAHAN ALI 0408016002WL010409 SHAHJAHAN ALI 00032 UTIB0004680 2380 2380 Processed 09/06/2023 2338903936 SHAHJAHAN ALI AXIS BANK(607153)
SubTotal 2380 2380
172 BECHIMARI AS-08-016-002-005/471
(BALIGAON) 		0408016002NRG24010620230124173 03/06/2023 GULAP HUSSAIN 0408016002WL010408 GULAP HUSSAIN 00089 CBIN0283240 2380 2380 Processed 09/06/2023 2338903766 Gulap Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
173 BECHIMARI AS-08-016-002-001/128
(BALIGAON) 		0408016002NRG24020620230126082 03/06/2023 JAHOR ALI 0408016002WL010739 JAHOR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903678 JAHOR ALI PUNJAB NATIONAL BANK(508568)
174 BECHIMARI AS-08-016-002-001/455
(BALIGAON) 		0408016002NRG24010620230123823 03/06/2023 IBRAHIM ALI 0408016002WL010358 IBRAHIM ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903675 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
175 BECHIMARI AS-08-016-002-001/501
(BALIGAON) 		0408016002NRG24010620230123825 03/06/2023 JAHUR ALI 0408016002WL010358 JAHUR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904005 JAHUR ALI PUNJAB NATIONAL BANK(508568)
176 BECHIMARI AS-08-016-002-002/209
(BALIGAON) 		0408016002NRG24020620230127843 03/06/2023 AMIR ALI 0408016002WL010889 AMIR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903986 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BECHIMARI AS-08-016-002-002/220
(BALIGAON) 		0408016002NRG24020620230124847 03/06/2023 ASHIA KHATUN 0408016002WL010619 ASHIA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904010 ASHIA KHATUN PUNJAB NATIONAL BANK(508568)
178 BECHIMARI AS-08-016-002-002/220
(BALIGAON) 		0408016002NRG24020620230124846 03/06/2023 JARIF ALI 0408016002WL010619 JARIF ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903701 JARIF ALI PUNJAB NATIONAL BANK(508568)
179 BECHIMARI AS-08-016-002-002/269
(BALIGAON) 		0408016002NRG24010620230124186 03/06/2023 RAHIMUDDIN 0408016002WL010410 RAHIMUDDIN 00354 PUNB0112620 1904 1904 Processed 09/06/2023 2338903691 RAHIMUDDIN PUNJAB NATIONAL BANK(508568)
180 BECHIMARI AS-08-016-002-002/277
(BALIGAON) 		0408016002NRG24010620230123984 03/06/2023 SABER ALI 0408016002WL010388 SABER ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904038 Saber Ali AIRTEL PAYMENTS BANK LIMITED(990288)
181 BECHIMARI AS-08-016-002-002/35
(BALIGAON) 		0408016002NRG24020620230124855 03/06/2023 JAMILA BEGUM 0408016002WL010620 JAMILA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904054 ZOMILA KHATUN PUNJAB NATIONAL BANK(508568)
182 BECHIMARI AS-08-016-002-002/353
(BALIGAON) 		0408016002NRG24010620230124372 03/06/2023 JAMAL UDDIN 0408016002WL010424 JAMAL UDDIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903987 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
183 BECHIMARI AS-08-016-002-002/400
(BALIGAON) 		0408016002NRG24020620230124934 03/06/2023 MALEK ALI 0408016002WL010628 MALEK ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903652 MALEK ALI PUNJAB NATIONAL BANK(508568)
184 BECHIMARI AS-08-016-002-002/417
(BALIGAON) 		0408016002NRG24010620230123875 03/06/2023 ABED ALI 0408016002WL010362 ABED ALI 00354 PUNB0112620 1666 1666 Processed 09/06/2023 2338903706 ABED ALI PUNJAB NATIONAL BANK(508568)
185 BECHIMARI AS-08-016-002-002/424
(BALIGAON) 		0408016002NRG24010620230124166 03/06/2023 ISMAIL ALI 0408016002WL010408 ISMAIL ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903975 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
186 BECHIMARI AS-08-016-002-002/429
(BALIGAON) 		0408016002NRG24020620230124900 03/06/2023 JEDA KHATU 0408016002WL010624 JEDA KHATU 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903664 JEDA KHATUN PUNJAB NATIONAL BANK(508568)
187 BECHIMARI AS-08-016-002-002/459
(BALIGAON) 		0408016002NRG24020620230124858 03/06/2023 AMINA KHATUN 0408016002WL010620 AMINA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903992 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
188 BECHIMARI AS-08-016-002-002/471
(BALIGAON) 		0408016002NRG24020620230124827 03/06/2023 KARIM ALI 0408016002WL010617 KARIM ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903696 KARIM ALI PUNJAB NATIONAL BANK(508568)
189 BECHIMARI AS-08-016-002-002/491
(BALIGAON) 		0408016002NRG24020620230124861 03/06/2023 ESUF ALI 0408016002WL010620 ESUF ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904027 YUSUF ALI PUNJAB NATIONAL BANK(508568)
190 BECHIMARI AS-08-016-002-002/491
(BALIGAON) 		0408016002NRG24020620230124860 03/06/2023 FUL BHANU 0408016002WL010620 FUL BHANU 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904058 FUL BEGUM PUNJAB NATIONAL BANK(508568)
191 BECHIMARI AS-08-016-002-002/520
(BALIGAON) 		0408016002NRG24010620230124365 03/06/2023 AMIR HAMAJA 0408016002WL010423 AMIR HAMAJA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903680 AMIR HAMJA PUNJAB NATIONAL BANK(508568)
192 BECHIMARI AS-08-016-002-002/523
(BALIGAON) 		0408016002NRG24020620230124848 03/06/2023 BASIR ALI 0408016002WL010619 BASIR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903699 BASIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BECHIMARI AS-08-016-002-002/546
(BALIGAON) 		0408016002NRG24010620230124402 03/06/2023 IMAN ALI 0408016002WL010427 IMAN ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903971 EMAN ALI PUNJAB NATIONAL BANK(508568)
194 BECHIMARI AS-08-016-002-002/582
(BALIGAON) 		0408016002NRG24010620230123972 03/06/2023 ABDUR MALEK 0408016002WL010386 ABDUR MALEK 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904074 ABDUR MALEK PUNJAB NATIONAL BANK(508568)
195 BECHIMARI AS-08-016-002-002/588
(BALIGAON) 		0408016002NRG24010620230124010 03/06/2023 SULTAN ALI 0408016002WL010391 SULTAN ALI 00354 PUNB0112620 952 952 Processed 09/06/2023 2338903671 Sultan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
196 BECHIMARI AS-08-016-002-002/633
(BALIGAON) 		0408016002NRG24010620230124153 03/06/2023 JAYFUL 0408016002WL010406 JAYFUL 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904031 Jayful AIRTEL PAYMENTS BANK LIMITED(990288)
197 BECHIMARI AS-08-016-002-002/658
(BALIGAON) 		0408016002NRG24010620230123900 03/06/2023 MALEKA KHATUN 0408016002WL010368 MALEKA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904017 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
198 BECHIMARI AS-08-016-002-002/702
(BALIGAON) 		0408016002NRG24020620230124917 03/06/2023 MIYARUDDIN 0408016002WL010626 MIYARUDDIN 00354 PUNB0112620 952 952 Processed 09/06/2023 2338904055 MIYARUDDIN PUNJAB NATIONAL BANK(508568)
199 BECHIMARI AS-08-016-002-002/707
(BALIGAON) 		0408016002NRG24010620230124050 03/06/2023 ALAUDDIN 0408016002WL010395 ALAUDDIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903651 ALAUDDIN ASSAM GRAMIN VIKASH BANK(607064)
200 BECHIMARI AS-08-016-002-002/728
(BALIGAON) 		0408016002NRG24020620230125066 03/06/2023 SARBALA KHATUN 0408016002WL010636 SARBALA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904007 MRS SARBALA KHATUN STATE BANK OF INDIA(508548)
201 BECHIMARI AS-08-016-002-002/734
(BALIGAON) 		0408016002NRG24020620230124910 03/06/2023 AMJAD ALI 0408016002WL010625 AMJAD ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903686 AMZAD ALI PUNJAB NATIONAL BANK(508568)
202 BECHIMARI AS-08-016-002-002/766
(BALIGAON) 		0408016002NRG24010620230124114 03/06/2023 MANOWARA KHATUN 0408016002WL010402 MANOWARA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903705 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
203 BECHIMARI AS-08-016-002-002/771
(BALIGAON) 		0408016002NRG24010620230123959 03/06/2023 SWAFIA KHATUN 0408016002WL010384 SWAFIA KHATUN 00354 PUNB0112620 2380 2380 Rejected 09/06/2023 2338904018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 BECHIMARI AS-08-016-002-002/799
(BALIGAON) 		0408016002NRG24010620230123935 03/06/2023 AYACHA KHATUN 0408016002WL010378 AYACHA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904046 AYACHA KHATUN PUNJAB NATIONAL BANK(508568)
205 BECHIMARI AS-08-016-002-002/808
(BALIGAON) 		0408016002NRG24010620230123988 03/06/2023 ABDUL BAREQ 0408016002WL010388 ABDUL BAREQ 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903708 ABDUL BAREQ PUNJAB NATIONAL BANK(508568)
206 BECHIMARI AS-08-016-002-002/82
(BALIGAON) 		0408016002NRG24010620230124277 03/06/2023 SULTAN ALI 0408016002WL010419 SULTAN ALI 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2338903703 SULTAN ALI PUNJAB NATIONAL BANK(508568)
207 BECHIMARI AS-08-016-002-002/86
(BALIGAON) 		0408016002NRG24010620230124143 03/06/2023 ABU TALEB 0408016002WL010405 ABU TALEB 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903658 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
208 BECHIMARI AS-08-016-002-002/92
(BALIGAON) 		0408016002NRG24010620230123950 03/06/2023 OHAB ALI 0408016002WL010381 OHAB ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904003 Ohab Ali IDFC BANK LIMITED(608117)
209 BECHIMARI AS-08-016-002-003/1225
(BALIGAON) 		0408016002NRG24020620230124877 03/06/2023 SAMIRAN NESSA 0408016002WL010622 SAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904053 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BECHIMARI AS-08-016-002-003/1416
(BALIGAON) 		0408016002NRG24010620230124053 03/06/2023 TALEB ALI 0408016002WL010395 TALEB ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903974 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BECHIMARI AS-08-016-002-003/1448
(BALIGAON) 		0408016002NRG24020620230124867 03/06/2023 KHUKIYA KHATUN 0408016002WL010621 KHUKIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904048 KHUKIYA KHATUN PUNJAB NATIONAL BANK(508568)
212 BECHIMARI AS-08-016-002-003/1449
(BALIGAON) 		0408016002NRG24010620230123937 03/06/2023 AJEDA KHATUN 0408016002WL010378 AJEDA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904050 AJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
213 BECHIMARI AS-08-016-002-003/1451
(BALIGAON) 		0408016002NRG24020620230124869 03/06/2023 BANESA KHATUN 0408016002WL010621 BANESA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904052 BANESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
214 BECHIMARI AS-08-016-002-003/1454
(BALIGAON) 		0408016002NRG24020620230124843 03/06/2023 AYEB ALI 0408016002WL010618 AYEB ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903693 AYEB ALI PUNJAB NATIONAL BANK(508568)
215 BECHIMARI AS-08-016-002-003/1519
(BALIGAON) 		0408016002NRG24010620230124068 03/06/2023 HUNUFA BEGUM 0408016002WL010397 HUNUFA BEGUM 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2338904002 HUNUFA BEGUM BANK OF BARODA(606985)
216 BECHIMARI AS-08-016-002-003/1519
(BALIGAON) 		0408016002NRG24010620230124067 03/06/2023 JAYAN ALI 0408016002WL010397 JAYAN ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904000 JAYAN ALI BANK OF BARODA(606985)
217 BECHIMARI AS-08-016-002-003/1541
(BALIGAON) 		0408016002NRG24010620230124080 03/06/2023 SAHERA KHATUN 0408016002WL010398 SAHERA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904001 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
218 BECHIMARI AS-08-016-002-003/1555
(BALIGAON) 		0408016002NRG24010620230123938 03/06/2023 TAMSER ALI 0408016002WL010378 TAMSER ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903990 TAMSER ALI PUNJAB NATIONAL BANK(508568)
219 BECHIMARI AS-08-016-002-003/158
(BALIGAON) 		0408016002NRG24020620230125056 03/06/2023 AIMAN NESSA 0408016002WL010635 AIMAN NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904051 AIMAN NESSA PUNJAB NATIONAL BANK(508568)
220 BECHIMARI AS-08-016-002-003/159
(BALIGAON) 		0408016002NRG24020620230124879 03/06/2023 REHENA BEGUM 0408016002WL010622 REHENA BEGUM 00354 PUNB0112620 2142 2142 Processed 09/06/2023 2338904049 REHENA BEGUM PUNJAB NATIONAL BANK(508568)
221 BECHIMARI AS-08-016-002-003/1593
(BALIGAON) 		0408016002NRG24010620230124129 03/06/2023 MUSTAFA ALI 0408016002WL010404 MUSTAFA ALI 00354 PUNB0112620 952 952 Processed 09/06/2023 2338903972 MUSTAFA ALI PUNJAB NATIONAL BANK(508568)
222 BECHIMARI AS-08-016-002-003/1612
(BALIGAON) 		0408016002NRG24010620230124002 03/06/2023 JIYAR RAHMAN 0408016002WL010390 JIYAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904069 JIYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 BECHIMARI AS-08-016-002-003/1614
(BALIGAON) 		0408016002NRG24010620230123940 03/06/2023 MAJIBAR RAHMAN 0408016002WL010378 MAJIBAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904047 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
224 BECHIMARI AS-08-016-002-003/1629
(BALIGAON) 		0408016002NRG24010620230124180 03/06/2023 ASIRAN NESSA 0408016002WL010409 ASIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903660 Asiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
225 BECHIMARI AS-08-016-002-003/1658
(BALIGAON) 		0408016002NRG24010620230124412 03/06/2023 ABDUL SALAM 0408016002WL010428 ABDUL SALAM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904021 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
226 BECHIMARI AS-08-016-002-003/1658
(BALIGAON) 		0408016002NRG24010620230124413 03/06/2023 SATYA BHANU 0408016002WL010428 SATYA BHANU 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903991 SATYA BHANU PUNJAB NATIONAL BANK(508568)
227 BECHIMARI AS-08-016-002-003/1659
(BALIGAON) 		0408016002NRG24010620230124055 03/06/2023 RUKIA BEGUM 0408016002WL010395 RUKIA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904041 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
228 BECHIMARI AS-08-016-002-003/1670
(BALIGAON) 		0408016002NRG24020620230124881 03/06/2023 SALMA KHATUN 0408016002WL010622 SALMA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903689 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
229 BECHIMARI AS-08-016-002-003/1686
(BALIGAON) 		0408016002NRG24010620230124188 03/06/2023 MURACHIDA BEGUM 0408016002WL010410 MURACHIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904073 MURACHIDA BEGUM PUNJAB NATIONAL BANK(508568)
230 BECHIMARI AS-08-016-002-003/1706
(BALIGAON) 		0408016002NRG24020620230126065 03/06/2023 MUJAMMEL HAQUE 0408016002WL010737 MUJAMMEL HAQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903694 MUJAMMEL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
231 BECHIMARI AS-08-016-002-003/750
(BALIGAON) 		0408016002NRG24020620230126085 03/06/2023 KASHEM ALI 0408016002WL010739 KASHEM ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904065 KASHEM ALI PUNJAB NATIONAL BANK(508568)
232 BECHIMARI AS-08-016-002-004/256
(BALIGAON) 		0408016002NRG24010620230123925 03/06/2023 OMED ALI 0408016002WL010375 OMED ALI 00354 PUNB0112620 714 714 Processed 09/06/2023 2338903659 OMED ALI PUNJAB NATIONAL BANK(508568)
233 BECHIMARI AS-08-016-002-004/496
(BALIGAON) 		0408016002NRG24020620230125084 03/06/2023 SHAHAR ALI 0408016002WL010638 SHAHAR ALI 00354 PUNB0112620 1904 1904 Processed 09/06/2023 2338903682 Shahar Ali FINO PAYMENTS BANK LTD(608001)
234 BECHIMARI AS-08-016-002-004/728
(BALIGAON) 		0408016002NRG24020620230125990 03/06/2023 JAHUR UDDIN 0408016002WL010729 JAHUR UDDIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904061 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
235 BECHIMARI AS-08-016-002-004/729
(BALIGAON) 		0408016002NRG24020620230125991 03/06/2023 SAFIA BEGUM 0408016002WL010729 SAFIA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904060 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
236 BECHIMARI AS-08-016-002-004/756
(BALIGAON) 		0408016002NRG24020620230126086 03/06/2023 DULAL HAQUE 0408016002WL010739 DULAL HAQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904026 DULAL HOQUE PUNJAB NATIONAL BANK(508568)
237 BECHIMARI AS-08-016-002-004/782
(BALIGAON) 		0408016002NRG24020620230125086 03/06/2023 SAHIDA BEGUM 0408016002WL010638 SAHIDA BEGUM 00354 PUNB0112620 1904 1904 Processed 09/06/2023 2338904028 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
238 BECHIMARI AS-08-016-002-004/795
(BALIGAON) 		0408016002NRG24020620230126067 03/06/2023 MAJAM ALI 0408016002WL010737 MAJAM ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903710 MAJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BECHIMARI AS-08-016-002-004/840
(BALIGAON) 		0408016002NRG24010620230123974 03/06/2023 SAHABUDDIN 0408016002WL010386 SAHABUDDIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903656 SAHABUDDIN PUNJAB NATIONAL BANK(508568)
240 BECHIMARI AS-08-016-002-005/1009
(BALIGAON) 		0408016002NRG24020620230124919 03/06/2023 KULBHAN BEOWA 0408016002WL010626 KULBHAN BEOWA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903663 KULBHAN BEOWA PUNJAB NATIONAL BANK(508568)
241 BECHIMARI AS-08-016-002-005/1047
(BALIGAON) 		0408016002NRG24020620230126014 03/06/2023 JAHIRAN NESA 0408016002WL010732 JAHIRAN NESA 00354 PUNB0112620 1904 1904 Processed 09/06/2023 2338904070 Jahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
242 BECHIMARI AS-08-016-002-005/1053
(BALIGAON) 		0408016002NRG24010620230124116 03/06/2023 SAMSUL HAQUE 0408016002WL010402 SAMSUL HAQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903979 SAMSUL HAQUE PUNJAB NATIONAL BANK(508568)
243 BECHIMARI AS-08-016-002-005/371
(BALIGAON) 		0408016002NRG24010620230124022 03/06/2023 SAHIDA KHATUN 0408016002WL010392 SAHIDA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904013 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
244 BECHIMARI AS-08-016-002-005/378
(BALIGAON) 		0408016002NRG24020620230126015 03/06/2023 JAYGUN NESSA 0408016002WL010732 JAYGUN NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904025 JAYGUN NESSA PUNJAB NATIONAL BANK(508568)
245 BECHIMARI AS-08-016-002-005/404
(BALIGAON) 		0408016002NRG24020620230125123 03/06/2023 JALEMAN KHATUN 0408016002WL010642 JALEMAN KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904067 JALEMAN KHATUN PUNJAB NATIONAL BANK(508568)
246 BECHIMARI AS-08-016-002-005/437
(BALIGAON) 		0408016002NRG24020620230125947 03/06/2023 SAFIYA BEGUM 0408016002WL010723 SAFIYA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904024 SAFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
247 BECHIMARI AS-08-016-002-005/440
(BALIGAON) 		0408016002NRG24020620230124948 03/06/2023 INAS ALI 0408016002WL010629 INAS ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903690 INAS ALI PUNJAB NATIONAL BANK(508568)
248 BECHIMARI AS-08-016-002-005/45
(BALIGAON) 		0408016002NRG24010620230124031 03/06/2023 KAMALA KHATUN 0408016002WL010393 KAMALA KHATUN 00354 PUNB0112620 1666 1666 Processed 09/06/2023 2338904030 KAMALA KHATUN PUNJAB NATIONAL BANK(508568)
249 BECHIMARI AS-08-016-002-005/455
(BALIGAON) 		0408016002NRG24020620230124901 03/06/2023 MAHAMMED 0408016002WL010624 MAHAMMED 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903982 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
250 BECHIMARI AS-08-016-002-005/457
(BALIGAON) 		0408016002NRG24020620230125057 03/06/2023 SAYED ALI 0408016002WL010635 SAYED ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903697 SAYED ALI PUNJAB NATIONAL BANK(508568)
251 BECHIMARI AS-08-016-002-005/470
(BALIGAON) 		0408016002NRG24020620230124818 03/06/2023 ALESA KHATUN 0408016002WL010616 ALESA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903980 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
252 BECHIMARI AS-08-016-002-005/471
(BALIGAON) 		0408016002NRG24010620230124171 03/06/2023 SAFURA KHATUN 0408016002WL010408 SAFURA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903977 SAFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
253 BECHIMARI AS-08-016-002-005/529
(BALIGAON) 		0408016002NRG24010620230124268 03/06/2023 MAJAM ALI 0408016002WL010418 MAJAM ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903687 MAJAM ALI PUNJAB NATIONAL BANK(508568)
254 BECHIMARI AS-08-016-002-005/542
(BALIGAON) 		0408016002NRG24010620230124384 03/06/2023 RUSTAM ALI 0408016002WL010425 RUSTAM ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904068 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BECHIMARI AS-08-016-002-005/551
(BALIGAON) 		0408016002NRG24020620230125105 03/06/2023 FAZAL HOQUE 0408016002WL010640 FAZAL HOQUE 00354 PUNB0112620 1428 1428 Processed 09/06/2023 2338903672 FAZAL HOQUE PUNJAB NATIONAL BANK(508568)
256 BECHIMARI AS-08-016-002-005/596
(BALIGAON) 		0408016002NRG24010620230124034 03/06/2023 Jamila Khatun 0408016002WL010393 Jamila Khatun 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904064 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
257 BECHIMARI AS-08-016-002-005/665
(BALIGAON) 		0408016002NRG24010620230124071 03/06/2023 ABUL BACHAR 0408016002WL010397 ABUL BACHAR 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904012 ABUL BACHAR PUNJAB NATIONAL BANK(508568)
258 BECHIMARI AS-08-016-002-005/665
(BALIGAON) 		0408016002NRG24010620230124072 03/06/2023 SAHIDA BEGUM 0408016002WL010397 SAHIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904062 SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
259 BECHIMARI AS-08-016-002-005/671
(BALIGAON) 		0408016002NRG24020620230126017 03/06/2023 IMAN ALI 0408016002WL010732 IMAN ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903984 IMAN ALI PUNJAB NATIONAL BANK(508568)
260 BECHIMARI AS-08-016-002-005/684
(BALIGAON) 		0408016002NRG24010620230124005 03/06/2023 MUZAFAR ALI 0408016002WL010390 MUZAFAR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903983 Muzafar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
261 BECHIMARI AS-08-016-002-005/686
(BALIGAON) 		0408016002NRG24020620230124928 03/06/2023 SAMIRAN 0408016002WL010627 SAMIRAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903981 SAMIRAN PUNJAB NATIONAL BANK(508568)
262 BECHIMARI AS-08-016-002-005/686
(BALIGAON) 		0408016002NRG24020620230124929 03/06/2023 SAYED ALI 0408016002WL010627 SAYED ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903692 SAYED ALI PUNJAB NATIONAL BANK(508568)
263 BECHIMARI AS-08-016-002-005/701
(BALIGAON) 		0408016002NRG24020620230124884 03/06/2023 NUR JAHAN BEGUM 0408016002WL010622 NUR JAHAN BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904066 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
264 BECHIMARI AS-08-016-002-005/729
(BALIGAON) 		0408016002NRG24010620230124181 03/06/2023 CHAND MIYA 0408016002WL010409 CHAND MIYA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904011 CHAND MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BECHIMARI AS-08-016-002-005/740
(BALIGAON) 		0408016002NRG24010620230124109 03/06/2023 FULESA KHATUN 0408016002WL010401 FULESA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903999 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
266 BECHIMARI AS-08-016-002-005/741
(BALIGAON) 		0408016002NRG24020620230125069 03/06/2023 NURFUL NESSA 0408016002WL010636 NURFUL NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904022 Nurful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
267 BECHIMARI AS-08-016-002-005/741
(BALIGAON) 		0408016002NRG24020620230125068 03/06/2023 RAFIKUL ISLAM 0408016002WL010636 RAFIKUL ISLAM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903988 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
268 BECHIMARI AS-08-016-002-005/754
(BALIGAON) 		0408016002NRG24010620230124074 03/06/2023 HALIMA KHATUN 0408016002WL010397 HALIMA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903985 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
269 BECHIMARI AS-08-016-002-005/763
(BALIGAON) 		0408016002NRG24010620230123848 03/06/2023 DILOWARA BEGUM 0408016002WL010360 DILOWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904029 DILOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
270 BECHIMARI AS-08-016-002-005/763
(BALIGAON) 		0408016002NRG24010620230123847 03/06/2023 KHAIBAR RAHMAN 0408016002WL010360 KHAIBAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903709 KHAIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
271 BECHIMARI AS-08-016-002-005/780
(BALIGAON) 		0408016002NRG24010620230124249 03/06/2023 NUR ALI 0408016002WL010416 NUR ALI 00354 PUNB0112620 1190 1190 Processed 09/06/2023 2338904063 NURALI PUNJAB NATIONAL BANK(508568)
272 BECHIMARI AS-08-016-002-005/787
(BALIGAON) 		0408016002NRG24010620230124062 03/06/2023 SAMIR ALI 0408016002WL010396 SAMIR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903973 MD. SAMIR ALI PUNJAB NATIONAL BANK(508568)
273 BECHIMARI AS-08-016-002-005/787
(BALIGAON) 		0408016002NRG24010620230124063 03/06/2023 SAMIRAN KHATUN 0408016002WL010396 SAMIRAN KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904019 MRS SAMIRAN KHATUN STATE BANK OF INDIA(508548)
274 BECHIMARI AS-08-016-002-005/80
(BALIGAON) 		0408016002NRG24010620230124270 03/06/2023 RUPBHAN 0408016002WL010418 RUPBHAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903661 RUPBHAN PUNJAB NATIONAL BANK(508568)
275 BECHIMARI AS-08-016-002-005/827
(BALIGAON) 		0408016002NRG24010620230123850 03/06/2023 AMEZ ALI 0408016002WL010360 AMEZ ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903681 AMEZ ALI PUNJAB NATIONAL BANK(508568)
276 BECHIMARI AS-08-016-002-005/827
(BALIGAON) 		0408016002NRG24010620230123849 03/06/2023 KADBHANU NESSA 0408016002WL010360 KADBHANU NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903677 KADBHANU NESSA PUNJAB NATIONAL BANK(508568)
277 BECHIMARI AS-08-016-002-005/829
(BALIGAON) 		0408016002NRG24010620230124258 03/06/2023 SAFURA BEWA 0408016002WL010417 SAFURA BEWA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903670 Safura Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
278 BECHIMARI AS-08-016-002-005/832
(BALIGAON) 		0408016002NRG24020620230124968 03/06/2023 JAHANARA BEGUM 0408016002WL010631 JAHANARA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903989 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
279 BECHIMARI AS-08-016-002-005/833
(BALIGAON) 		0408016002NRG24010620230124415 03/06/2023 SAFIYA BEGUM 0408016002WL010428 SAFIYA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903679 SAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
280 BECHIMARI AS-08-016-002-005/893
(BALIGAON) 		0408016002NRG24020620230125949 03/06/2023 FIROJA BEGUM 0408016002WL010723 FIROJA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904023 FIROJA BEGUM PUNJAB NATIONAL BANK(508568)
281 BECHIMARI AS-08-016-002-005/919
(BALIGAON) 		0408016002NRG24020620230126056 03/06/2023 ABDUL RAHMAN 0408016002WL010736 ABDUL RAHMAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903998 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
282 BECHIMARI AS-08-016-002-005/937
(BALIGAON) 		0408016002NRG24020620230125202 03/06/2023 RABIYA KHATUN 0408016002WL010644 RABIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904009 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
283 BECHIMARI AS-08-016-002-005/951
(BALIGAON) 		0408016002NRG24010620230124377 03/06/2023 SUFIA KHATUN 0408016002WL010424 SUFIA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903657 SUFIA KHATUN PUNJAB NATIONAL BANK(508568)
284 BECHIMARI AS-08-016-002-005/956
(BALIGAON) 		0408016002NRG24010620230124409 03/06/2023 MAJIBAR RAHMAN 0408016002WL010427 MAJIBAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904020 MAJIBAR RAHAMN INDIA POST PAYMENTS BANK LIMITED(508528)
285 BECHIMARI AS-08-016-002-005/973
(BALIGAON) 		0408016002NRG24010620230124192 03/06/2023 SURUJ ALI 0408016002WL010410 SURUJ ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903695 SURUJ ALI PUNJAB NATIONAL BANK(508568)
286 BECHIMARI AS-08-016-002-005/979
(BALIGAON) 		0408016002NRG24010620230124161 03/06/2023 ABDUL HAKIM 0408016002WL010407 ABDUL HAKIM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903711 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
287 BECHIMARI AS-08-016-002-005/979
(BALIGAON) 		0408016002NRG24010620230124162 03/06/2023 MINARA KHATUN 0408016002WL010407 MINARA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903673 MINARA KHATUN PUNJAB NATIONAL BANK(508568)
288 BECHIMARI AS-08-016-002-005/983
(BALIGAON) 		0408016002NRG24010620230124223 03/06/2023 HAJERA KHATUN 0408016002WL010413 HAJERA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903704 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
289 BECHIMARI AS-08-016-002-005/994
(BALIGAON) 		0408016002NRG24020620230124921 03/06/2023 JAMILA KHATUN 0408016002WL010626 JAMILA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904036 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
290 BECHIMARI AS-08-016-002-006/10
(BALIGAON) 		0408016002NRG24010620230124012 03/06/2023 ANJOWARA BEGUM 0408016002WL010391 ANJOWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903993 ANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
291 BECHIMARI AS-08-016-002-006/10
(BALIGAON) 		0408016002NRG24010620230124013 03/06/2023 SAIRUDDIN 0408016002WL010391 SAIRUDDIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903684 SAIRUDDIN PUNJAB NATIONAL BANK(508568)
292 BECHIMARI AS-08-016-002-006/1008
(BALIGAON) 		0408016002NRG24010620230124211 03/06/2023 OMIR ALI 0408016002WL010412 OMIR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903674 OMIR ALI PUNJAB NATIONAL BANK(508568)
293 BECHIMARI AS-08-016-002-006/1057
(BALIGAON) 		0408016002NRG24010620230124356 03/06/2023 MULLIKA KHATUN 0408016002WL010421 MULLIKA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904034 Mullika Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
294 BECHIMARI AS-08-016-002-006/118
(BALIGAON) 		0408016002NRG24020620230124903 03/06/2023 RUKIA BEGUM 0408016002WL010624 RUKIA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904035 RUKIA BEGUM PUNJAB NATIONAL BANK(508568)
295 BECHIMARI AS-08-016-002-006/155
(BALIGAON) 		0408016002NRG24010620230123966 03/06/2023 NILIMA KHATUN 0408016002WL010384 NILIMA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904045 NILIMA KHATUN PUNJAB NATIONAL BANK(508568)
296 BECHIMARI AS-08-016-002-006/168
(BALIGAON) 		0408016002NRG24020620230125088 03/06/2023 AKBAR ALI 0408016002WL010638 AKBAR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904043 AKBAR ALI PUNJAB NATIONAL BANK(508568)
297 BECHIMARI AS-08-016-002-006/260
(BALIGAON) 		0408016002NRG24020620230125109 03/06/2023 AJIJUL HAQUE 0408016002WL010640 AJIJUL HAQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903676 AJIJUL HAQUE PUNJAB NATIONAL BANK(508568)
298 BECHIMARI AS-08-016-002-006/272
(BALIGAON) 		0408016002NRG24010620230124400 03/06/2023 NAZRUL HAQUE 0408016002WL010426 NAZRUL HAQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904044 NAZRUL HAQUE PUNJAB NATIONAL BANK(508568)
299 BECHIMARI AS-08-016-002-006/274-A
(BALIGAON) 		0408016002NRG24010620230124134 03/06/2023 SUFIYA KHATUN 0408016002WL010404 SUFIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904040 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
300 BECHIMARI AS-08-016-002-006/418
(BALIGAON) 		0408016002NRG24010620230124213 03/06/2023 MAZIBAR RAHMAN 0408016002WL010412 MAZIBAR RAHMAN 00354 PUNB0112620 952 952 Processed 09/06/2023 2338904059 MAZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 BECHIMARI AS-08-016-002-006/430
(BALIGAON) 		0408016002NRG24010620230124137 03/06/2023 MAYEJUDDIN 0408016002WL010404 MAYEJUDDIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903683 MAYEJUDDIN PUNJAB NATIONAL BANK(508568)
302 BECHIMARI AS-08-016-002-006/439
(BALIGAON) 		0408016002NRG24020620230125203 03/06/2023 SAMSUL HOQUE 0408016002WL010644 SAMSUL HOQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904042 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
303 BECHIMARI AS-08-016-002-006/445-A
(BALIGAON) 		0408016002NRG24020620230124931 03/06/2023 SAJIDA BEGUM 0408016002WL010627 SAJIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904039 SAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
304 BECHIMARI AS-08-016-002-006/457
(BALIGAON) 		0408016002NRG24020620230124821 03/06/2023 RAHIMA KHATUN 0408016002WL010616 RAHIMA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903702 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BECHIMARI AS-08-016-002-006/457
(BALIGAON) 		0408016002NRG24020620230124820 03/06/2023 RAJAB ALI 0408016002WL010616 RAJAB ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903655 RAJAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BECHIMARI AS-08-016-002-006/484
(BALIGAON) 		0408016002NRG24010620230123977 03/06/2023 KASTAMFUL BIBI 0408016002WL010386 KASTAMFUL BIBI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904033 KASTAMFUL BIBI PUNJAB NATIONAL BANK(508568)
307 BECHIMARI AS-08-016-002-006/634
(BALIGAON) 		0408016002NRG24010620230124044 03/06/2023 MAMIRAN NESSA 0408016002WL010394 MAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903978 MRS MAMIRAN BEWA STATE BANK OF INDIA(508548)
308 BECHIMARI AS-08-016-002-006/649
(BALIGAON) 		0408016002NRG24010620230124419 03/06/2023 MAJIT ALI 0408016002WL010428 MAJIT ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903700 MAJIT ALI PUNJAB NATIONAL BANK(508568)
309 BECHIMARI AS-08-016-002-006/885
(BALIGAON) 		0408016002NRG24010620230124075 03/06/2023 NASIMA BEGUM 0408016002WL010397 NASIMA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904004 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
310 BECHIMARI AS-08-016-002-006/950
(BALIGAON) 		0408016002NRG24010620230124047 03/06/2023 JARIFUL BEGUM 0408016002WL010394 JARIFUL BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904057 JARIFUL BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
311 BECHIMARI AS-08-016-002-007/1397
(BALIGAON) 		0408016002NRG24010620230123981 03/06/2023 JIADUL HOQUE 0408016002WL010386 JIADUL HOQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903707 JIADUL HOQUE PUNJAB NATIONAL BANK(508568)
312 BECHIMARI AS-08-016-002-007/141
(BALIGAON) 		0408016002NRG24020620230127729 03/06/2023 CHAN MIYA 0408016002WL010875 CHAN MIYA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903685 CHAN MIYAN PUNJAB NATIONAL BANK(508568)
313 BECHIMARI AS-08-016-002-007/224
(BALIGAON) 		0408016002NRG24010620230124357 03/06/2023 OSMAN GANI 0408016002WL010421 OSMAN GANI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904016 OSMAN GANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BECHIMARI AS-08-016-002-007/224
(BALIGAON) 		0408016002NRG24010620230124358 03/06/2023 RUKIA KHATUN 0408016002WL010421 RUKIA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904015 RUKIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
315 BECHIMARI AS-08-016-002-007/23
(BALIGAON) 		0408016002NRG24020620230124932 03/06/2023 ABDUL GANI 0408016002WL010627 ABDUL GANI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904014 ABDUL GANI PUNJAB NATIONAL BANK(508568)
316 BECHIMARI AS-08-016-002-007/248
(BALIGAON) 		0408016002NRG24010620230124102 03/06/2023 BONECHA BIBI 0408016002WL010400 BONECHA BIBI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903666 BONECHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BECHIMARI AS-08-016-002-007/257
(BALIGAON) 		0408016002NRG24010620230124175 03/06/2023 SABIRON NESA 0408016002WL010408 SABIRON NESA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904032 SABIRAN BIBI PUNJAB NATIONAL BANK(508568)
318 BECHIMARI AS-08-016-002-007/277
(BALIGAON) 		0408016002NRG24020620230124969 03/06/2023 NURJAHAN BIBI 0408016002WL010631 NURJAHAN BIBI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904006 Nurjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
319 BECHIMARI AS-08-016-002-007/282
(BALIGAON) 		0408016002NRG24010620230124201 03/06/2023 ABDUR RAHIM BADSHA 0408016002WL010411 ABDUR RAHIM BADSHA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903688 ABDUR RAHIM BADSHA PUNJAB NATIONAL BANK(508568)
320 BECHIMARI AS-08-016-002-007/282
(BALIGAON) 		0408016002NRG24010620230124202 03/06/2023 ASHIDA BEGUM 0408016002WL010411 ASHIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903665 ASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
321 BECHIMARI AS-08-016-002-007/286
(BALIGAON) 		0408016002NRG24010620230124225 03/06/2023 RAFIKUL ISLAM 0408016002WL010413 RAFIKUL ISLAM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903650 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
322 BECHIMARI AS-08-016-002-007/286
(BALIGAON) 		0408016002NRG24010620230124226 03/06/2023 RAMICHA KHATUN 0408016002WL010413 RAMICHA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903649 RAMICHA KHATUN PUNJAB NATIONAL BANK(508568)
323 BECHIMARI AS-08-016-002-007/298
(BALIGAON) 		0408016002NRG24020620230127846 03/06/2023 KULACHAN BIBI 0408016002WL010889 KULACHAN BIBI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903667 KULACHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
324 BECHIMARI AS-08-016-002-007/299
(BALIGAON) 		0408016002NRG24010620230124155 03/06/2023 AMIR ALI 0408016002WL010406 AMIR ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903976 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
325 BECHIMARI AS-08-016-002-007/302
(BALIGAON) 		0408016002NRG24010620230124410 03/06/2023 SAIDUR RAHMAN 0408016002WL010427 SAIDUR RAHMAN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903970 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
326 BECHIMARI AS-08-016-002-007/315
(BALIGAON) 		0408016002NRG24010620230124245 03/06/2023 TAHIRAN BIBI 0408016002WL010415 TAHIRAN BIBI 00354 PUNB0112620 952 952 Processed 09/06/2023 2338904075 TAHIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BECHIMARI AS-08-016-002-007/347-A
(BALIGAON) 		0408016002NRG24010620230124252 03/06/2023 ALZAZ MOMIN 0408016002WL010416 ALZAZ MOMIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903969 ALJORJS MOMIN ASSAM GRAMIN VIKASH BANK(607064)
328 BECHIMARI AS-08-016-002-007/37
(BALIGAON) 		0408016002NRG24010620230124265 03/06/2023 BEGUM BIBI 0408016002WL010417 BEGUM BIBI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903668 BEGUM BIBI PUNJAB NATIONAL BANK(508568)
329 BECHIMARI AS-08-016-002-007/404
(BALIGAON) 		0408016002NRG24020620230124923 03/06/2023 MAMIRAN NESSA 0408016002WL010626 MAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903669 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BECHIMARI AS-08-016-002-007/540
(BALIGAON) 		0408016002NRG24010620230123832 03/06/2023 FARIDUL ISLAM 0408016002WL010358 FARIDUL ISLAM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904056 FARIDUL ISLAM PUNJAB NATIONAL BANK(508568)
331 BECHIMARI AS-08-016-002-007/616
(BALIGAON) 		0408016002NRG24010620230124282 03/06/2023 SADEK ALI 0408016002WL010419 SADEK ALI 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903662 Sadek Ali AIRTEL PAYMENTS BANK LIMITED(990288)
332 BECHIMARI AS-08-016-002-007/616
(BALIGAON) 		0408016002NRG24010620230124283 03/06/2023 SELIMA KHATUN 0408016002WL010419 SELIMA KHATUN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903653 SALIMA KHATUN PUNJAB NATIONAL BANK(508568)
333 BECHIMARI AS-08-016-002-007/721
(BALIGAON) 		0408016002NRG24020620230124964 03/06/2023 SAHILA MAMATAJ 0408016002WL010630 SAHILA MAMATAJ 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904072 CHAHILA MAMTAJ PUNJAB NATIONAL BANK(508568)
334 BECHIMARI AS-08-016-002-007/723
(BALIGAON) 		0408016002NRG24010620230124056 03/06/2023 SAHA ALAM 0408016002WL010395 SAHA ALAM 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904037 SAHA ALAM PUNJAB NATIONAL BANK(508568)
335 BECHIMARI AS-08-016-002-007/728
(BALIGAON) 		0408016002NRG24010620230124237 03/06/2023 SAKINA BEOWA 0408016002WL010414 SAKINA BEOWA 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904071 SAKINA BEOWA PUNJAB NATIONAL BANK(508568)
336 BECHIMARI AS-08-016-002-007/733
(BALIGAON) 		0408016002NRG24010620230124253 03/06/2023 MAINUL HAQUE 0408016002WL010416 MAINUL HAQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338904008 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
337 BECHIMARI AS-08-016-002-007/745
(BALIGAON) 		0408016002NRG24020620230127847 03/06/2023 JAKIR HUSSAIN 0408016002WL010889 JAKIR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903654 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
338 BECHIMARI AS-08-016-002-007/879
(BALIGAON) 		0408016002NRG24020620230125110 03/06/2023 MAKBUL HOQUE 0408016002WL010640 MAKBUL HOQUE 00354 PUNB0112620 2380 2380 Processed 09/06/2023 2338903698 MAKBUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 378182 378182
339 BECHIMARI AS-08-016-002-005/893
(BALIGAON) 		0408016002NRG24020620230125950 03/06/2023 ABIJAL HAQUE 0408016002WL010723 ABIJAL HAQUE 00354 PUNB0164520 2380 2380 Processed 09/06/2023 2338903713 ABIJAL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
340 BECHIMARI AS-08-016-002-003/1451
(BALIGAON) 		0408016002NRG24020620230124870 03/06/2023 ABDUL AZIT 0408016002WL010621 ABDUL AZIT 00354 PUNB0602900 2380 2380 Processed 09/06/2023 2338903799 ABDUL AZIT PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
341 BECHIMARI AS-08-016-002-005/1022
(BALIGAON) 		0408016002NRG24020620230125101 03/06/2023 SHUKKUR ALI 0408016002WL010640 SHUKKUR ALI 00415 SBIN0002077 2380 2380 Processed 09/06/2023 2338903779 SHUKKUR ALI UCO BANK(607066)
SubTotal 2380 2380
342 BECHIMARI AS-08-016-002-006/361
(BALIGAON) 		0408016002NRG24010620230123930 03/06/2023 REHENA BEGUM 0408016002WL010375 REHENA BEGUM 00415 SBIN0003378 2380 2380 Processed 09/06/2023 2338903731 REHENA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
343 BECHIMARI AS-08-016-002-002/250
(BALIGAON) 		0408016002NRG24020620230124853 03/06/2023 AJMAT ALI 0408016002WL010620 AJMAT ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903751 AJMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BECHIMARI AS-08-016-002-002/272
(BALIGAON) 		0408016002NRG24020620230125047 03/06/2023 MALEKAN NESA 0408016002WL010634 MALEKAN NESA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903730 MALEKAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
345 BECHIMARI AS-08-016-002-002/35
(BALIGAON) 		0408016002NRG24020620230124854 03/06/2023 RAFIQUL ISLAM 0408016002WL010620 RAFIQUL ISLAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903722 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 BECHIMARI AS-08-016-002-002/400
(BALIGAON) 		0408016002NRG24020620230124935 03/06/2023 JAMILA KHATUN 0408016002WL010628 JAMILA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903746 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
347 BECHIMARI AS-08-016-002-002/417
(BALIGAON) 		0408016002NRG24010620230123874 03/06/2023 AKHTARA VANU 0408016002WL010362 AKHTARA VANU 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903777 AKHTARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
348 BECHIMARI AS-08-016-002-002/459
(BALIGAON) 		0408016002NRG24020620230124859 03/06/2023 AMIR ALI 0408016002WL010620 AMIR ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903741 AMIR ALI KOTAK MAHINDRA BANK LTD(607420)
349 BECHIMARI AS-08-016-002-002/523
(BALIGAON) 		0408016002NRG24020620230124849 03/06/2023 NASIR ALI 0408016002WL010619 NASIR ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903740 NACHIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BECHIMARI AS-08-016-002-002/669
(BALIGAON) 		0408016002NRG24020620230124925 03/06/2023 TAHIRAN NESSA 0408016002WL010627 TAHIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903786 MRS TAHIRAN NESSA STATE BANK OF INDIA(508548)
351 BECHIMARI AS-08-016-002-002/691
(BALIGAON) 		0408016002NRG24010620230124227 03/06/2023 REZIA KHATUN 0408016002WL010414 REZIA KHATUN 00415 SBIN0005049 952 952 Processed 09/06/2023 2338903787 MRS REZIA KHATUN STATE BANK OF INDIA(508548)
352 BECHIMARI AS-08-016-002-002/776
(BALIGAON) 		0408016002NRG24010620230124060 03/06/2023 ALAUDDIN 0408016002WL010396 ALAUDDIN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903729 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
353 BECHIMARI AS-08-016-002-002/801
(BALIGAON) 		0408016002NRG24010620230124122 03/06/2023 KHUDEJA BEGUM 0408016002WL010403 KHUDEJA BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903789 MRS KHUDEJA BEGUM STATE BANK OF INDIA(508548)
354 BECHIMARI AS-08-016-002-002/804
(BALIGAON) 		0408016002NRG24020620230124832 03/06/2023 TARABHANU 0408016002WL010617 TARABHANU 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903749 TARABHANU PUNJAB NATIONAL BANK(508568)
355 BECHIMARI AS-08-016-002-002/808
(BALIGAON) 		0408016002NRG24010620230123989 03/06/2023 Majeda Khatun 0408016002WL010388 Majeda Khatun 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903797 Majeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
356 BECHIMARI AS-08-016-002-002/811
(BALIGAON) 		0408016002NRG24020620230124834 03/06/2023 ABDUL SALAM 0408016002WL010617 ABDUL SALAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903719 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 BECHIMARI AS-08-016-002-002/82
(BALIGAON) 		0408016002NRG24010620230124278 03/06/2023 JAHANARA BEGUM 0408016002WL010419 JAHANARA BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903748 Jahanara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
358 BECHIMARI AS-08-016-002-003/1439
(BALIGAON) 		0408016002NRG24010620230123990 03/06/2023 TALEB ALI 0408016002WL010388 TALEB ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903773 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BECHIMARI AS-08-016-002-003/1462
(BALIGAON) 		0408016002NRG24010620230124078 03/06/2023 AHED ALI 0408016002WL010398 AHED ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903763 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BECHIMARI AS-08-016-002-003/1463
(BALIGAON) 		0408016002NRG24010620230124124 03/06/2023 ASHEDA KHATUN 0408016002WL010403 ASHEDA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903762 MS ASHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
361 BECHIMARI AS-08-016-002-003/1531
(BALIGAON) 		0408016002NRG24010620230123904 03/06/2023 AKBAR ALI 0408016002WL010368 AKBAR ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903735 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BECHIMARI AS-08-016-002-003/1614
(BALIGAON) 		0408016002NRG24010620230123941 03/06/2023 JAHANARA BEGUM 0408016002WL010378 JAHANARA BEGUM 00415 SBIN0005049 1190 1190 Processed 09/06/2023 2338903717 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
363 BECHIMARI AS-08-016-002-003/1627
(BALIGAON) 		0408016002NRG24010620230124019 03/06/2023 MANOWARA KHATUN 0408016002WL010392 MANOWARA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903778 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
364 BECHIMARI AS-08-016-002-003/1663
(BALIGAON) 		0408016002NRG24010620230124098 03/06/2023 AMBAJ ALI 0408016002WL010400 AMBAJ ALI 00415 SBIN0005049 1666 1666 Processed 09/06/2023 2338903788 MR AMBAJ ALI STATE BANK OF INDIA(508548)
365 BECHIMARI AS-08-016-002-003/1704
(BALIGAON) 		0408016002NRG24020620230124874 03/06/2023 MATIFUL BEGUM 0408016002WL010621 MATIFUL BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903798 Matiful Begum AIRTEL PAYMENTS BANK LIMITED(990288)
366 BECHIMARI AS-08-016-002-004/204
(BALIGAON) 		0408016002NRG24020620230125094 03/06/2023 SUBUYAN KHATUN 0408016002WL010639 SUBUYAN KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903774 SUBUYAN KHATUN PUNJAB NATIONAL BANK(508568)
367 BECHIMARI AS-08-016-002-004/233
(BALIGAON) 		0408016002NRG24010620230124383 03/06/2023 MAGBUL HUSSAIN 0408016002WL010425 MAGBUL HUSSAIN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903738 MAGBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
368 BECHIMARI AS-08-016-002-004/723
(BALIGAON) 		0408016002NRG24010620230124020 03/06/2023 SAJAHAN ALI 0408016002WL010392 SAJAHAN ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903739 SAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BECHIMARI AS-08-016-002-004/784
(BALIGAON) 		0408016002NRG24020620230125096 03/06/2023 IBRAHIM ALI 0408016002WL010639 IBRAHIM ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903795 Ibrahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
370 BECHIMARI AS-08-016-002-004/838
(BALIGAON) 		0408016002NRG24010620230124115 03/06/2023 CHUBULA YAN 0408016002WL010402 CHUBULA YAN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903780 MRS CHUBULA YAN STATE BANK OF INDIA(508548)
371 BECHIMARI AS-08-016-002-005/1054
(BALIGAON) 		0408016002NRG24020620230124956 03/06/2023 MAJIRAN NESSA 0408016002WL010630 MAJIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903796 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
372 BECHIMARI AS-08-016-002-005/1054
(BALIGAON) 		0408016002NRG24020620230124955 03/06/2023 SAYED ALI 0408016002WL010630 SAYED ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903793 MR SAYED ALI STATE BANK OF INDIA(508548)
373 BECHIMARI AS-08-016-002-005/1075
(BALIGAON) 		0408016002NRG24020620230124946 03/06/2023 DULAL HUSSAIN 0408016002WL010629 DULAL HUSSAIN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903737 DULLAL HUSSAIN CANARA BANK(508532)
374 BECHIMARI AS-08-016-002-005/1075
(BALIGAON) 		0408016002NRG24020620230124947 03/06/2023 TAKMINA KHATUN 0408016002WL010629 TAKMINA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903754 TAKMINA KHATUN CANARA BANK(508532)
375 BECHIMARI AS-08-016-002-005/404
(BALIGAON) 		0408016002NRG24020620230125122 03/06/2023 BILAL HUSSAIN 0408016002WL010642 BILAL HUSSAIN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903785 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
376 BECHIMARI AS-08-016-002-005/404
(BALIGAON) 		0408016002NRG24020620230125124 03/06/2023 JULHAS ALI 0408016002WL010642 JULHAS ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903784 MR JULHAS ALI STATE BANK OF INDIA(508548)
377 BECHIMARI AS-08-016-002-005/471
(BALIGAON) 		0408016002NRG24010620230124172 03/06/2023 KASEM ALI 0408016002WL010408 KASEM ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903761 KASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BECHIMARI AS-08-016-002-005/477
(BALIGAON) 		0408016002NRG24020620230125200 03/06/2023 SAMED ALI 0408016002WL010644 SAMED ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903759 SAMED ALI PUNJAB NATIONAL BANK(508568)
379 BECHIMARI AS-08-016-002-005/50
(BALIGAON) 		0408016002NRG24010620230124230 03/06/2023 SAFIKUL ISLAM 0408016002WL010414 SAFIKUL ISLAM 00415 SBIN0005049 1666 1666 Processed 09/06/2023 2338903769 Safiqul Islam Ali IDFC BANK LIMITED(608117)
380 BECHIMARI AS-08-016-002-005/50
(BALIGAON) 		0408016002NRG24010620230124228 03/06/2023 SAYED ALI 0408016002WL010414 SAYED ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903767 Sayed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
381 BECHIMARI AS-08-016-002-005/598
(BALIGAON) 		0408016002NRG24020620230125993 03/06/2023 JAHURA KHATUN 0408016002WL010729 JAHURA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903776 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
382 BECHIMARI AS-08-016-002-005/606
(BALIGAON) 		0408016002NRG24010620230123954 03/06/2023 RAHIMA BEGUM 0408016002WL010381 RAHIMA BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903733 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
383 BECHIMARI AS-08-016-002-005/658
(BALIGAON) 		0408016002NRG24010620230124218 03/06/2023 NASER ALI 0408016002WL010413 NASER ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903781 MR NASER ALI STATE BANK OF INDIA(508548)
384 BECHIMARI AS-08-016-002-005/689
(BALIGAON) 		0408016002NRG24010620230123996 03/06/2023 BILLAL HUSSAIN 0408016002WL010389 BILLAL HUSSAIN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903764 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
385 BECHIMARI AS-08-016-002-005/762
(BALIGAON) 		0408016002NRG24010620230124392 03/06/2023 ABBAS ALI 0408016002WL010426 ABBAS ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903770 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BECHIMARI AS-08-016-002-005/762
(BALIGAON) 		0408016002NRG24010620230124391 03/06/2023 MAMTAZ BEGUM 0408016002WL010426 MAMTAZ BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903715 MAMTAZ BEGUM PUNJAB NATIONAL BANK(508568)
387 BECHIMARI AS-08-016-002-005/781
(BALIGAON) 		0408016002NRG24010620230124234 03/06/2023 AMIR HAMJA 0408016002WL010414 AMIR HAMJA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903728 AMIR HAMJA STATE BANK OF INDIA(508548)
388 BECHIMARI AS-08-016-002-005/783
(BALIGAON) 		0408016002NRG24010620230124394 03/06/2023 FIROJA KHATUN 0408016002WL010426 FIROJA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903723 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
389 BECHIMARI AS-08-016-002-005/788
(BALIGAON) 		0408016002NRG24010620230124281 03/06/2023 SHAHIDA KHATUN 0408016002WL010419 SHAHIDA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903757 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
390 BECHIMARI AS-08-016-002-005/81
(BALIGAON) 		0408016002NRG24010620230124183 03/06/2023 TAG JAN 0408016002WL010409 TAG JAN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903736 TEGAJAN BANK OF BARODA(606985)
391 BECHIMARI AS-08-016-002-005/833
(BALIGAON) 		0408016002NRG24010620230124416 03/06/2023 ALAUDDIN AHMED 0408016002WL010428 ALAUDDIN AHMED 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903753 ALAUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
392 BECHIMARI AS-08-016-002-005/84
(BALIGAON) 		0408016002NRG24010620230124131 03/06/2023 ABDUL HAMID 0408016002WL010404 ABDUL HAMID 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903712 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
393 BECHIMARI AS-08-016-002-005/93
(BALIGAON) 		0408016002NRG24010620230124352 03/06/2023 NUR ISLAM 0408016002WL010421 NUR ISLAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903756 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 BECHIMARI AS-08-016-002-005/942
(BALIGAON) 		0408016002NRG24010620230124273 03/06/2023 HASINA KHATUN 0408016002WL010418 HASINA KHATUN 00415 SBIN0005049 1190 1190 Processed 09/06/2023 2338903782 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
395 BECHIMARI AS-08-016-002-005/951
(BALIGAON) 		0408016002NRG24010620230124378 03/06/2023 BAHARUL ISLAM 0408016002WL010424 BAHARUL ISLAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903772 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 BECHIMARI AS-08-016-002-005/972
(BALIGAON) 		0408016002NRG24020620230125059 03/06/2023 KULSUM NESSA 0408016002WL010635 KULSUM NESSA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903734 KULACHUN NESSA PUNJAB NATIONAL BANK(508568)
397 BECHIMARI AS-08-016-002-005/972
(BALIGAON) 		0408016002NRG24020620230125060 03/06/2023 MAJEDA BEGUM 0408016002WL010635 MAJEDA BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903716 MAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
398 BECHIMARI AS-08-016-002-005/977
(BALIGAON) 		0408016002NRG24010620230124210 03/06/2023 RASHIDA KHATUN 0408016002WL010412 RASHIDA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903771 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
399 BECHIMARI AS-08-016-002-006/1039
(BALIGAON) 		0408016002NRG24020620230127727 03/06/2023 JESMINA BEGUM 0408016002WL010875 JESMINA BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903720 JESMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
400 BECHIMARI AS-08-016-002-006/1050
(BALIGAON) 		0408016002NRG24010620230124112 03/06/2023 RAHIMA KHATUN 0408016002WL010401 RAHIMA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903724 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
401 BECHIMARI AS-08-016-002-006/1067
(BALIGAON) 		0408016002NRG24010620230124017 03/06/2023 SIDDIK ALI 0408016002WL010391 SIDDIK ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903792 SIDDIK ALI PUNJAB NATIONAL BANK(508568)
402 BECHIMARI AS-08-016-002-006/118
(BALIGAON) 		0408016002NRG24020620230124902 03/06/2023 ABDUR RAHIM 0408016002WL010624 ABDUR RAHIM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903727 ABDUR RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
403 BECHIMARI AS-08-016-002-006/2
(BALIGAON) 		0408016002NRG24010620230124399 03/06/2023 KAJULI KHATUN 0408016002WL010426 KAJULI KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903721 KAJULI KHATUN UCO BANK(607066)
404 BECHIMARI AS-08-016-002-006/2
(BALIGAON) 		0408016002NRG24010620230124398 03/06/2023 MIJANUR RAHMAN 0408016002WL010426 MIJANUR RAHMAN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903790 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
405 BECHIMARI AS-08-016-002-006/361
(BALIGAON) 		0408016002NRG24010620230123929 03/06/2023 JAHIDUL ISLAM 0408016002WL010375 JAHIDUL ISLAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903755 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 BECHIMARI AS-08-016-002-006/439
(BALIGAON) 		0408016002NRG24020620230125204 03/06/2023 ASIRAN NESSA 0408016002WL010644 ASIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903750 Asiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
407 BECHIMARI AS-08-016-002-006/759
(BALIGAON) 		0408016002NRG24010620230124086 03/06/2023 SHWARIFA KHATUN 0408016002WL010398 SHWARIFA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903768 SHWARIFA KHATUN AXIS BANK(607153)
408 BECHIMARI AS-08-016-002-006/765
(BALIGAON) 		0408016002NRG24020620230126060 03/06/2023 REJJAUL ALAM 0408016002WL010736 REJJAUL ALAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903718 REJJAUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 BECHIMARI AS-08-016-002-006/780
(BALIGAON) 		0408016002NRG24020620230125071 03/06/2023 JAMALA KHATUN 0408016002WL010636 JAMALA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903745 MRS JAMALA KHATUN STATE BANK OF INDIA(508548)
410 BECHIMARI AS-08-016-002-006/787
(BALIGAON) 		0408016002NRG24010620230123876 03/06/2023 MD FARID ALI 0408016002WL010362 MD FARID ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903725 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BECHIMARI AS-08-016-002-006/950
(BALIGAON) 		0408016002NRG24010620230124045 03/06/2023 ABUL KALAM AZAD 0408016002WL010394 ABUL KALAM AZAD 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903726 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 BECHIMARI AS-08-016-002-006/989
(BALIGAON) 		0408016002NRG24010620230123881 03/06/2023 ABDUL GAFUR 0408016002WL010362 ABDUL GAFUR 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903747 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BECHIMARI AS-08-016-002-006/989
(BALIGAON) 		0408016002NRG24010620230123880 03/06/2023 ANOWARA 0408016002WL010362 ANOWARA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903752 ANUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BECHIMARI AS-08-016-002-006/998
(BALIGAON) 		0408016002NRG24010620230123942 03/06/2023 SWAHA ALAM 0408016002WL010378 SWAHA ALAM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903760 SAHA ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
415 BECHIMARI AS-08-016-002-007/23
(BALIGAON) 		0408016002NRG24020620230124933 03/06/2023 SORBHAN BIBI 0408016002WL010627 SORBHAN BIBI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903765 SORBHAN KHATUN PUNJAB NATIONAL BANK(508568)
416 BECHIMARI AS-08-016-002-007/268
(BALIGAON) 		0408016002NRG24020620230124913 03/06/2023 MAINUL HAQUE 0408016002WL010625 MAINUL HAQUE 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903775 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
417 BECHIMARI AS-08-016-002-007/269
(BALIGAON) 		0408016002NRG24020620230125052 03/06/2023 Osman Gani 0408016002WL010634 Osman Gani 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903732 Osman Gani AIRTEL PAYMENTS BANK LIMITED(990288)
418 BECHIMARI AS-08-016-002-007/419
(BALIGAON) 		0408016002NRG24020620230124960 03/06/2023 MALNSA 0408016002WL010630 MALNSA 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903742 MALENSA PUNJAB NATIONAL BANK(508568)
419 BECHIMARI AS-08-016-002-007/718
(BALIGAON) 		0408016002NRG24010620230124185 03/06/2023 MAYNAL HAQUE 0408016002WL010409 MAYNAL HAQUE 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903794 MAYNAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
420 BECHIMARI AS-08-016-002-007/720
(BALIGAON) 		0408016002NRG24010620230124284 03/06/2023 AINUL HAQUE 0408016002WL010419 AINUL HAQUE 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903783 MR AINUL HAQUE STATE BANK OF INDIA(508548)
421 BECHIMARI AS-08-016-002-007/721
(BALIGAON) 		0408016002NRG24020620230124963 03/06/2023 SUMAR ALI 0408016002WL010630 SUMAR ALI 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903743 SUMAR ALI PUNJAB NATIONAL BANK(508568)
422 BECHIMARI AS-08-016-002-007/727
(BALIGAON) 		0408016002NRG24010620230123882 03/06/2023 MNUWARA BEGUM 0408016002WL010362 MNUWARA BEGUM 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903714 MNUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BECHIMARI AS-08-016-002-007/878
(BALIGAON) 		0408016002NRG24020620230125100 03/06/2023 MURSIDA KHATUN 0408016002WL010639 MURSIDA KHATUN 00415 SBIN0005049 2380 2380 Processed 09/06/2023 2338903744 MURSIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 187544 187544
424 BECHIMARI AS-08-016-002-003/1661
(BALIGAON) 		0408016002NRG24020620230124967 03/06/2023 JABEDA KHATUN 0408016002WL010631 JABEDA KHATUN 00415 SBIN0007947 2380 2380 Processed 09/06/2023 2338903758 JABEDA BEWA W/O.ABDUL AZIZ ASSAM GRAMIN VIKASH BANK(607064)
425 BECHIMARI AS-08-016-002-003/1686
(BALIGAON) 		0408016002NRG24010620230124189 03/06/2023 MOJANMEL ALI 0408016002WL010410 MOJANMEL ALI 00415 SBIN0007947 2380 2380 Processed 09/06/2023 2338903791 MUJAMMEL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
426 BECHIMARI AS-08-016-002-002/687
(BALIGAON) 		0408016002NRG24020620230124839 03/06/2023 ALI AHMED 0408016002WL010618 ALI AHMED 00462 UCBA0000872 2380 2380 Processed 09/06/2023 2338903968 ALI AHMED UCO BANK(607066)
427 BECHIMARI AS-08-016-002-005/958
(BALIGAON) 		0408016002NRG24020620230126033 03/06/2023 JAINAL ABDIN 0408016002WL010734 JAINAL ABDIN 00462 UCBA0000872 2380 2380 Processed 09/06/2023 2338903967 JAINAL ABDIN UCO BANK(607066)
SubTotal 4760 4760
Total 975562 975562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_030623APB_FTO_51928 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 375564
2 BECHIMARI AS0408016_030623APB_FTO_51928 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
3 BECHIMARI AS0408016_030623APB_FTO_51928 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2380
4 BECHIMARI AS0408016_030623APB_FTO_51928 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 952
5 BECHIMARI AS0408016_030623APB_FTO_51928 Axis Bank UTIB0001066 MANGALDOI 2380
6 BECHIMARI AS0408016_030623APB_FTO_51928 Axis Bank UTIB0001864 UDALGURI 2380
7 BECHIMARI AS0408016_030623APB_FTO_51928 Axis Bank UTIB0004680 Kharupetia 2380
8 BECHIMARI AS0408016_030623APB_FTO_51928 Central Bank Of India CBIN0283240 MANGALDOI 2380
9 BECHIMARI AS0408016_030623APB_FTO_51928 Punjab National Bank PUNB0112620 Lalpool Branch 378182
10 BECHIMARI AS0408016_030623APB_FTO_51928 Punjab National Bank PUNB0164520 Mangaldoi 2380
11 BECHIMARI AS0408016_030623APB_FTO_51928 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
12 BECHIMARI AS0408016_030623APB_FTO_51928 State Bank of India SBIN0002077 KHARUPETIA 2380
13 BECHIMARI AS0408016_030623APB_FTO_51928 State Bank of India SBIN0003378 ROWTA CHARIALI 2380
14 BECHIMARI AS0408016_030623APB_FTO_51928 State Bank of India SBIN0005049 DALGAON 187544
15 BECHIMARI AS0408016_030623APB_FTO_51928 State Bank of India SBIN0007947 UDALGURI 4760
16 BECHIMARI AS0408016_030623APB_FTO_51928 UCO Bank UCBA0000872 KHARUPETIA 4760

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