|
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-08-016-006-001/1097
(Daipam)
|
0408016006NRG23110120230514048
|
11/01/2023
|
INSAN ALI
|
0408016006WL050058
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007837
|
|
INSAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1100
(Daipam)
|
0408016006NRG23110120230514079
|
11/01/2023
|
NAJRUL HAQUE
|
0408016006WL050063
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007864
|
|
NAJRUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/1112
(Daipam)
|
0408016006NRG23110120230513834
|
11/01/2023
|
AMIR ALI
|
0408016006WL050035
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007838
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/1125
(Daipam)
|
0408016006NRG23110120230513845
|
11/01/2023
|
TARA BHANU
|
0408016006WL050036
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007856
|
|
TARA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/1139
(Daipam)
|
0408016006NRG23110120230514003
|
11/01/2023
|
ATABJAN BIBI
|
0408016006WL050054
|
ATABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007858
|
|
ATABJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/1151
(Daipam)
|
0408016006NRG23110120230513989
|
11/01/2023
|
SWAHAR BHANU BEGUM
|
0408016006WL050052
|
SWAHAR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007851
|
|
SHAHAR BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/1165
(Daipam)
|
0408016006NRG23110120230514004
|
11/01/2023
|
RUPBHAN NESSA
|
0408016006WL050054
|
RUPBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007847
|
|
RUPBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/132
(Daipam)
|
0408016006NRG23110120230513979
|
11/01/2023
|
ANOWARA BEGUM
|
0408016006WL050051
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007840
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/132
(Daipam)
|
0408016006NRG23110120230513978
|
11/01/2023
|
MOKSHED ALI
|
0408016006WL050051
|
MOKSHED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007890
|
|
MUSHKED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/209
(Daipam)
|
0408016006NRG23110120230514121
|
11/01/2023
|
ABDUL ALIM
|
0408016006WL050068
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007777
|
|
ABDUL ALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/209
(Daipam)
|
0408016006NRG23110120230514122
|
11/01/2023
|
MUNSAHARA KHATUN
|
0408016006WL050068
|
MUNSAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007843
|
|
MUNSAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/266
(Daipam)
|
0408016006NRG23110120230513653
|
11/01/2023
|
AMZAD ALI
|
0408016006WL050014
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007766
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/268
(Daipam)
|
0408016006NRG23110120230513675
|
11/01/2023
|
ABDUL KHALEK
|
0408016006WL050017
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007868
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/373
(Daipam)
|
0408016006NRG23110120230513629
|
11/01/2023
|
SAYED ALI
|
0408016006WL050011
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007901
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/373
(Daipam)
|
0408016006NRG23110120230513630
|
11/01/2023
|
SOFIQUL ISLAM
|
0408016006WL050011
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007915
|
|
SOFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/478-D
(Daipam)
|
0408016006NRG23110120230513983
|
11/01/2023
|
JOSANA BHANU
|
0408016006WL050051
|
JOSANA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007783
|
|
JOSANA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/478-D
(Daipam)
|
0408016006NRG23110120230513982
|
11/01/2023
|
SHUKKUR ALI
|
0408016006WL050051
|
SHUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007782
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/525
(Daipam)
|
0408016006NRG23110120230513879
|
11/01/2023
|
BABAR ALI
|
0408016006WL050038
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007880
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/525
(Daipam)
|
0408016006NRG23110120230513880
|
11/01/2023
|
DILOWARA KHATUN
|
0408016006WL050038
|
DILOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007846
|
|
DILOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/528
(Daipam)
|
0408016006NRG23110120230514096
|
11/01/2023
|
NUR ISLAM
|
0408016006WL050065
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007892
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/536
(Daipam)
|
0408016006NRG23110120230513992
|
11/01/2023
|
INSAN ALI
|
0408016006WL050052
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007907
|
|
INSAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/569
(Daipam)
|
0408016006NRG23110120230513708
|
11/01/2023
|
JAYNAB BEGUM
|
0408016006WL050021
|
JAYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007844
|
|
JAYNAB BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/569
(Daipam)
|
0408016006NRG23110120230513707
|
11/01/2023
|
SULEMAN ALI
|
0408016006WL050021
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007912
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/569-A
(Daipam)
|
0408016006NRG23110120230513645
|
11/01/2023
|
ABDUL MUNSI
|
0408016006WL050013
|
ABDUL MUNSI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007898
|
|
ABDUL MUNSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/569-A
(Daipam)
|
0408016006NRG23110120230513646
|
11/01/2023
|
SAKINA BEGUM
|
0408016006WL050013
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007845
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/571
(Daipam)
|
0408016006NRG23110120230513985
|
11/01/2023
|
FATEMA BEGUM
|
0408016006WL050051
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007776
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/571
(Daipam)
|
0408016006NRG23110120230513984
|
11/01/2023
|
HURMUZ ALI
|
0408016006WL050051
|
HURMUZ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007899
|
|
HURMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/574
(Daipam)
|
0408016006NRG23110120230513995
|
11/01/2023
|
ABDUL AJIJ
|
0408016006WL050052
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007881
|
|
ABDUL AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/574
(Daipam)
|
0408016006NRG23110120230513997
|
11/01/2023
|
SHAHADAT ALAM
|
0408016006WL050052
|
SHAHADAT ALAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007774
|
|
SHAHADAT ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/574
(Daipam)
|
0408016006NRG23110120230513996
|
11/01/2023
|
SULTANA NASIMA
|
0408016006WL050052
|
SULTANA NASIMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007775
|
|
SULTANA NASIMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-006-001/575-A
(Daipam)
|
0408016006NRG23110120230514051
|
11/01/2023
|
BASIRAN NESSA
|
0408016006WL050058
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007872
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-006-001/575-A
(Daipam)
|
0408016006NRG23110120230514050
|
11/01/2023
|
SATTAR ALI
|
0408016006WL050058
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007779
|
|
SATTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/577-C
(Daipam)
|
0408016006NRG23110120230514097
|
11/01/2023
|
MAJITAN NESSA
|
0408016006WL050065
|
MAJITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007900
|
|
MAJITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-006-001/578-A
(Daipam)
|
0408016006NRG23110120230514099
|
11/01/2023
|
ALEKA BEGUM
|
0408016006WL050065
|
ALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007876
|
|
ALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-006-001/578-A
(Daipam)
|
0408016006NRG23110120230514098
|
11/01/2023
|
BABUL HUSSAIN
|
0408016006WL050065
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007891
|
|
BABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-006-001/578-B
(Daipam)
|
0408016006NRG23110120230514071
|
11/01/2023
|
MAMIN AKAND
|
0408016006WL050061
|
MAMIN AKAND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007897
|
|
MAMIN AKAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-006-001/579-A
(Daipam)
|
0408016006NRG23110120230514486
|
11/01/2023
|
YAKUB ALI
|
0408016006WL050115
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007780
|
|
YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-006-001/582
(Daipam)
|
0408016006NRG23110120230513935
|
11/01/2023
|
RAHELA BEGUM
|
0408016006WL050046
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043007903
|
|
RAHELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-006-001/583
(Daipam)
|
0408016006NRG23110120230513647
|
11/01/2023
|
FAKIR ALI
|
0408016006WL050013
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007874
|
|
FAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-006-001/584
(Daipam)
|
0408016006NRG23110120230513921
|
11/01/2023
|
ASHUMA BEGUM
|
0408016006WL050044
|
ASHUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007873
|
|
ASHUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-006-001/587-A
(Daipam)
|
0408016006NRG23110120230513908
|
11/01/2023
|
SWARFUL BEGUM
|
0408016006WL050042
|
SWARFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007865
|
|
MRS SWARFUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHIMARI
|
AS-08-016-006-001/587-B
(Daipam)
|
0408016006NRG23110120230513709
|
11/01/2023
|
RAFIKUL ISLAM
|
0408016006WL050021
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007866
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-006-001/588-A
(Daipam)
|
0408016006NRG23110120230514131
|
11/01/2023
|
TARA BHANU
|
0408016006WL050069
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007778
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-006-001/592-B
(Daipam)
|
0408016006NRG23110120230514082
|
11/01/2023
|
ANIZ HAQUE
|
0408016006WL050063
|
ANIZ HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007895
|
|
ANIZ HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-006-001/605
(Daipam)
|
0408016006NRG23110120230514054
|
11/01/2023
|
SAKINA KHATUNE
|
0408016006WL050058
|
SAKINA KHATUNE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007871
|
|
SAKINA KHATUNE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-006-001/609
(Daipam)
|
0408016006NRG23110120230513824
|
11/01/2023
|
ICHIRAN KHATUN
|
0408016006WL050034
|
ICHIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007853
|
|
ICHIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/609
(Daipam)
|
0408016006NRG23110120230513823
|
11/01/2023
|
SULEMAN ALI
|
0408016006WL050034
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007883
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/610-B
(Daipam)
|
0408016006NRG23110120230514488
|
11/01/2023
|
JAHIRAN NESSA
|
0408016006WL050115
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043007894
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/612
(Daipam)
|
0408016006NRG23110120230514164
|
11/01/2023
|
HAIDAR ALI
|
0408016006WL050075
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007772
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-006-001/612-A
(Daipam)
|
0408016006NRG23110120230513757
|
11/01/2023
|
MIRJINA KHATUN
|
0408016006WL050027
|
MIRJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007781
|
|
MIRJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-006-001/612-A
(Daipam)
|
0408016006NRG23110120230513756
|
11/01/2023
|
SAYED ALI
|
0408016006WL050027
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007896
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-006-001/612-B
(Daipam)
|
0408016006NRG23110120230513773
|
11/01/2023
|
HANNAN ALI
|
0408016006WL050029
|
HANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007910
|
|
HANNAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-006-001/612-B
(Daipam)
|
0408016006NRG23110120230513774
|
11/01/2023
|
SWAJEDA KHATUN
|
0408016006WL050029
|
SWAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007773
|
|
SWAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BECHIMARI
|
AS-08-016-006-001/628-C
(Daipam)
|
0408016006NRG23110120230513648
|
11/01/2023
|
NAZRUL ISLAM
|
0408016006WL050013
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007908
|
|
NAZRUL ISLAM S/O.LT.FARAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/653
(Daipam)
|
0408016006NRG23110120230514006
|
11/01/2023
|
JALALUDDIN
|
0408016006WL050054
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007765
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/972
(Daipam)
|
0408016006NRG23110120230514017
|
11/01/2023
|
GULESA BEGUM
|
0408016006WL050055
|
GULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007862
|
|
GULESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-006-001/972
(Daipam)
|
0408016006NRG23110120230514016
|
11/01/2023
|
SIBAR ALI
|
0408016006WL050055
|
SIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007861
|
|
SIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BECHIMARI
|
AS-08-016-006-001/997
(Daipam)
|
0408016006NRG23110120230513758
|
11/01/2023
|
HAJIRAN NESSA
|
0408016006WL050027
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007836
|
|
HAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BECHIMARI
|
AS-08-016-006-002/140
(Daipam)
|
0408016006NRG23110120230513896
|
11/01/2023
|
ANOWARA BEWA
|
0408016006WL050040
|
ANOWARA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007869
|
|
ANOWARA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BECHIMARI
|
AS-08-016-006-002/146
(Daipam)
|
0408016006NRG23110120230513677
|
11/01/2023
|
MARFAT ALI
|
0408016006WL050017
|
MARFAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8043007882
|
|
Marfat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BECHIMARI
|
AS-08-016-006-002/159
(Daipam)
|
0408016006NRG23110120230513951
|
11/01/2023
|
KAMALA KHATUN
|
0408016006WL050048
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007848
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BECHIMARI
|
AS-08-016-006-002/176
(Daipam)
|
0408016006NRG23110120230513922
|
11/01/2023
|
SULTAN ALI
|
0408016006WL050044
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007914
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BECHIMARI
|
AS-08-016-006-002/188
(Daipam)
|
0408016006NRG23110120230513775
|
11/01/2023
|
SAHED ALI
|
0408016006WL050029
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007842
|
|
SAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BECHIMARI
|
AS-08-016-006-002/189
(Daipam)
|
0408016006NRG23110120230513839
|
11/01/2023
|
JAMALUDDIN
|
0408016006WL050035
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007893
|
|
JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BECHIMARI
|
AS-08-016-006-002/190
(Daipam)
|
0408016006NRG23110120230513886
|
11/01/2023
|
HABIJUDDIN
|
0408016006WL050038
|
HABIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007879
|
|
MR HABIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BECHIMARI
|
AS-08-016-006-002/210
(Daipam)
|
0408016006NRG23110120230514073
|
11/01/2023
|
SIDDIK ALI
|
0408016006WL050061
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007913
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BECHIMARI
|
AS-08-016-006-002/250
(Daipam)
|
0408016006NRG23110120230513827
|
11/01/2023
|
JUMAR ALI
|
0408016006WL050034
|
JUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007888
|
|
JUMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BECHIMARI
|
AS-08-016-006-002/313
(Daipam)
|
0408016006NRG23110120230514489
|
11/01/2023
|
WAHIDUR RAHMAN
|
0408016006WL050115
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007839
|
|
Wahidur Rahman
|
BANK OF BARODA(606985)
|
|
69
|
BECHIMARI
|
AS-08-016-006-002/37
(Daipam)
|
0408016006NRG23110120230514142
|
11/01/2023
|
ASAN ALI
|
0408016006WL050071
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8043007877
|
|
Asan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BECHIMARI
|
AS-08-016-006-002/39
(Daipam)
|
0408016006NRG23110120230513857
|
11/01/2023
|
SOBAHAN ALI
|
0408016006WL050037
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007878
|
|
SOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BECHIMARI
|
AS-08-016-006-002/400
(Daipam)
|
0408016006NRG23110120230514467
|
11/01/2023
|
AHED ALI
|
0408016006WL050113
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007906
|
|
AHED ALI S/O JAYAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BECHIMARI
|
AS-08-016-006-002/478
(Daipam)
|
0408016006NRG23110120230514134
|
11/01/2023
|
DILBAR ALI
|
0408016006WL050069
|
DILBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007909
|
|
DILBAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BECHIMARI
|
AS-08-016-006-002/54
(Daipam)
|
0408016006NRG23110120230513850
|
11/01/2023
|
SULTAN ALI
|
0408016006WL050036
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007870
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BECHIMARI
|
AS-08-016-006-002/554-B
(Daipam)
|
0408016006NRG23110120230513924
|
11/01/2023
|
OMAR ALI
|
0408016006WL050044
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007852
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BECHIMARI
|
AS-08-016-006-002/562-A
(Daipam)
|
0408016006NRG23110120230513712
|
11/01/2023
|
KALIMULLAH
|
0408016006WL050021
|
KALIMULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007770
|
|
KALIMULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BECHIMARI
|
AS-08-016-006-002/565
(Daipam)
|
0408016006NRG23110120230513954
|
11/01/2023
|
ABDUL KARIM
|
0408016006WL050048
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007768
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BECHIMARI
|
AS-08-016-006-002/571
(Daipam)
|
0408016006NRG23110120230513943
|
11/01/2023
|
KASIMUDDIN
|
0408016006WL050047
|
KASIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007769
|
|
KASIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BECHIMARI
|
AS-08-016-006-002/582-A
(Daipam)
|
0408016006NRG23110120230514166
|
11/01/2023
|
MATLEB UDDIN
|
0408016006WL050075
|
MATLEB UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007767
|
|
MATLEB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BECHIMARI
|
AS-08-016-006-002/676-A
(Daipam)
|
0408016006NRG23110120230513893
|
11/01/2023
|
ABUL HUSSAIN
|
0408016006WL050039
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007885
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BECHIMARI
|
AS-08-016-006-002/695
(Daipam)
|
0408016006NRG23110120230514034
|
11/01/2023
|
NUR ISLAM
|
0408016006WL050056
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007886
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BECHIMARI
|
AS-08-016-006-002/70
(Daipam)
|
0408016006NRG23110120230513894
|
11/01/2023
|
ABDUL KARIM
|
0408016006WL050039
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007889
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BECHIMARI
|
AS-08-016-006-002/865
(Daipam)
|
0408016006NRG23110120230513778
|
11/01/2023
|
ALESA KHATUN
|
0408016006WL050029
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007904
|
|
Alecha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BECHIMARI
|
AS-08-016-006-002/918
(Daipam)
|
0408016006NRG23110120230513911
|
11/01/2023
|
HALIMA
|
0408016006WL050042
|
HALIMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007911
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BECHIMARI
|
AS-08-016-006-002/961
(Daipam)
|
0408016006NRG23110120230513625
|
11/01/2023
|
IKRAMUL ISLAM
|
0408016006WL050010
|
IKRAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007784
|
|
IKRAMUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BECHIMARI
|
AS-08-016-006-002/962
(Daipam)
|
0408016006NRG23110120230513926
|
11/01/2023
|
ASHIA KHATUN
|
0408016006WL050044
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043007841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BECHIMARI
|
AS-08-016-006-002/969
(Daipam)
|
0408016006NRG23110120230513955
|
11/01/2023
|
MURSHIDA KHATUN
|
0408016006WL050048
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007855
|
|
MORSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BECHIMARI
|
AS-08-016-006-002/984
(Daipam)
|
0408016006NRG23110120230513761
|
11/01/2023
|
ASWAYA KHATUN
|
0408016006WL050027
|
ASWAYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007849
|
|
ASWAYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BECHIMARI
|
AS-08-016-006-003/101
(Daipam)
|
0408016006NRG23110120230513888
|
11/01/2023
|
JOBI SEIKH
|
0408016006WL050038
|
JOBI SEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007884
|
|
JOBI SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BECHIMARI
|
AS-08-016-006-003/104
(Daipam)
|
0408016006NRG23110120230514104
|
11/01/2023
|
AMSER ALI
|
0408016006WL050065
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007887
|
|
AMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BECHIMARI
|
AS-08-016-006-003/116
(Daipam)
|
0408016006NRG23110120230513947
|
11/01/2023
|
SOBAHAN ALI
|
0408016006WL050047
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007867
|
|
SOBAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BECHIMARI
|
AS-08-016-006-003/117
(Daipam)
|
0408016006NRG23110120230514019
|
11/01/2023
|
RABIYA KHATUN
|
0408016006WL050055
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007850
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BECHIMARI
|
AS-08-016-006-003/142
(Daipam)
|
0408016006NRG23110120230513635
|
11/01/2023
|
AMIR ALI
|
0408016006WL050011
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007771
|
|
Amir Ali
|
BANK OF BARODA(606985)
|
|
93
|
BECHIMARI
|
AS-08-016-006-003/168
(Daipam)
|
0408016006NRG23110120230514128
|
11/01/2023
|
AMBIA KHATUN
|
0408016006WL050068
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007859
|
|
AMBIA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BECHIMARI
|
AS-08-016-006-003/179
(Daipam)
|
0408016006NRG23110120230513651
|
11/01/2023
|
FAKARUDDIN
|
0408016006WL050013
|
FAKARUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007863
|
|
FAKARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BECHIMARI
|
AS-08-016-006-003/210
(Daipam)
|
0408016006NRG23110120230514135
|
11/01/2023
|
MATIBHAN NESSA
|
0408016006WL050069
|
MATIBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007854
|
|
MATIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BECHIMARI
|
AS-08-016-006-003/220
(Daipam)
|
0408016006NRG23110120230513853
|
11/01/2023
|
KHAIRUL ISLAM
|
0408016006WL050036
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007902
|
|
KHAIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BECHIMARI
|
AS-08-016-006-003/220
(Daipam)
|
0408016006NRG23110120230513854
|
11/01/2023
|
MARJINA KHATUN
|
0408016006WL050036
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007835
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BECHIMARI
|
AS-08-016-006-003/221
(Daipam)
|
0408016006NRG23110120230513762
|
11/01/2023
|
ABIRAN NESA
|
0408016006WL050027
|
ABIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007875
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BECHIMARI
|
AS-08-016-006-003/272
(Daipam)
|
0408016006NRG23110120230514492
|
11/01/2023
|
RAFIKUL ISLAM
|
0408016006WL050115
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007905
|
|
RAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BECHIMARI
|
AS-08-016-006-003/59
(Daipam)
|
0408016006NRG23110120230513864
|
11/01/2023
|
HAMEDA BEGUM
|
0408016006WL050037
|
HAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007860
|
|
HAMEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BECHIMARI
|
AS-08-016-006-003/769
(Daipam)
|
0408016006NRG23110120230513715
|
11/01/2023
|
KHALILUR RAHMAN
|
0408016006WL050021
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007857
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230374
|
230374
|
|
|
|
|
|
|
|
|
102
|
BECHIMARI
|
AS-08-016-006-001/1020
(Daipam)
|
0408016006NRG23110120230514161
|
11/01/2023
|
CHAHJAHAN ALI
|
0408016006WL050075
|
CHAHJAHAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007807
|
|
CHAHJAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BECHIMARI
|
AS-08-016-006-001/1167
(Daipam)
|
0408016006NRG23110120230513990
|
11/01/2023
|
SAHA ALI
|
0408016006WL050052
|
SAHA ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007811
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BECHIMARI
|
AS-08-016-006-001/1172
(Daipam)
|
0408016006NRG23110120230514012
|
11/01/2023
|
MULUK JAN
|
0408016006WL050055
|
MULUK JAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007795
|
|
MULUKJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BECHIMARI
|
AS-08-016-006-001/1179
(Daipam)
|
0408016006NRG23110120230513847
|
11/01/2023
|
DULALI BEGUM
|
0408016006WL050036
|
DULALI BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007808
|
|
DULALI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BECHIMARI
|
AS-08-016-006-001/1179
(Daipam)
|
0408016006NRG23110120230513846
|
11/01/2023
|
TAHAR ALI
|
0408016006WL050036
|
TAHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007809
|
|
TAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BECHIMARI
|
AS-08-016-006-001/1182
(Daipam)
|
0408016006NRG23110120230514146
|
11/01/2023
|
SONAHAR BEGUM
|
0408016006WL050072
|
SONAHAR BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007794
|
|
SONAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BECHIMARI
|
AS-08-016-006-001/187-A
(Daipam)
|
0408016006NRG23110120230514129
|
11/01/2023
|
SHYAMALAI BIBI
|
0408016006WL050069
|
SHYAMALAI BIBI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007793
|
|
SHAYAMALAI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BECHIMARI
|
AS-08-016-006-001/268
(Daipam)
|
0408016006NRG23110120230513676
|
11/01/2023
|
FULMATI NESSA
|
0408016006WL050017
|
FULMATI NESSA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007801
|
|
FULMATI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BECHIMARI
|
AS-08-016-006-001/287-B
(Daipam)
|
0408016006NRG23110120230513933
|
11/01/2023
|
TAHIMA
|
0408016006WL050046
|
TAHIMA
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007797
|
|
TAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BECHIMARI
|
AS-08-016-006-001/291-A
(Daipam)
|
0408016006NRG23110120230513771
|
11/01/2023
|
SAHAR ALI
|
0408016006WL050029
|
SAHAR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007802
|
|
SWAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BECHIMARI
|
AS-08-016-006-001/291-A
(Daipam)
|
0408016006NRG23110120230513772
|
11/01/2023
|
SONA BHAN
|
0408016006WL050029
|
SONA BHAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007803
|
|
SONA BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BECHIMARI
|
AS-08-016-006-001/308
(Daipam)
|
0408016006NRG23110120230514014
|
11/01/2023
|
NORIOM BEGUM
|
0408016006WL050055
|
NORIOM BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007785
|
|
NORIOM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BECHIMARI
|
AS-08-016-006-001/526-B
(Daipam)
|
0408016006NRG23110120230514069
|
11/01/2023
|
ABU SWAMA ALI
|
0408016006WL050061
|
ABU SWAMA ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007804
|
|
ABU SWAMA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BECHIMARI
|
AS-08-016-006-001/584
(Daipam)
|
0408016006NRG23110120230513919
|
11/01/2023
|
MAJIBAR RAHMAN
|
0408016006WL050044
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007806
|
|
Majibar Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BECHIMARI
|
AS-08-016-006-001/605
(Daipam)
|
0408016006NRG23110120230514053
|
11/01/2023
|
SUKKUR ALI
|
0408016006WL050058
|
SUKKUR ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007805
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BECHIMARI
|
AS-08-016-006-001/61
(Daipam)
|
0408016006NRG23110120230513804
|
11/01/2023
|
MEHENA KHATUN
|
0408016006WL050032
|
MEHENA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007796
|
|
MEHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BECHIMARI
|
AS-08-016-006-002/21
(Daipam)
|
0408016006NRG23110120230514009
|
11/01/2023
|
NUR ISLAM
|
0408016006WL050054
|
NUR ISLAM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007787
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BECHIMARI
|
AS-08-016-006-002/211
(Daipam)
|
0408016006NRG23110120230513986
|
11/01/2023
|
JAKAIR
|
0408016006WL050051
|
JAKAIR
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007786
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BECHIMARI
|
AS-08-016-006-002/357
(Daipam)
|
0408016006NRG23110120230514141
|
11/01/2023
|
SAYEB ALI
|
0408016006WL050071
|
SAYEB ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007788
|
|
SWAIBALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BECHIMARI
|
AS-08-016-006-002/412
(Daipam)
|
0408016006NRG23110120230514055
|
11/01/2023
|
KURBAN ALI
|
0408016006WL050058
|
KURBAN ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007789
|
|
KORBAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BECHIMARI
|
AS-08-016-006-002/993
(Daipam)
|
0408016006NRG23110120230513714
|
11/01/2023
|
MAHAMMAD ALI
|
0408016006WL050021
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007799
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BECHIMARI
|
AS-08-016-006-003/138
(Daipam)
|
0408016006NRG23110120230513852
|
11/01/2023
|
SHAHAJUDDIN
|
0408016006WL050036
|
SHAHAJUDDIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007792
|
|
SHAHAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BECHIMARI
|
AS-08-016-006-003/144
(Daipam)
|
0408016006NRG23110120230513810
|
11/01/2023
|
EFAJ ALI
|
0408016006WL050032
|
EFAJ ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007790
|
|
EFAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BECHIMARI
|
AS-08-016-006-003/168
(Daipam)
|
0408016006NRG23110120230514127
|
11/01/2023
|
MATIBAR RAHMAN
|
0408016006WL050068
|
MATIBAR RAHMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007798
|
|
MATIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BECHIMARI
|
AS-08-016-006-003/59
(Daipam)
|
0408016006NRG23110120230513863
|
11/01/2023
|
ABUKALAM ALI
|
0408016006WL050037
|
ABUKALAM ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007800
|
|
ABUKALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BECHIMARI
|
AS-08-016-006-003/6
(Daipam)
|
0408016006NRG23110120230513627
|
11/01/2023
|
ABBAS ALI
|
0408016006WL050010
|
ABBAS ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007791
|
|
ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
128
|
BECHIMARI
|
AS-08-016-006-001/1097
(Daipam)
|
0408016006NRG23110120230514049
|
11/01/2023
|
RAHIMA BEGUM
|
0408016006WL050058
|
RAHIMA BEGUM
|
00354
|
PUNB0164520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007810
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
129
|
BECHIMARI
|
AS-08-016-006-002/48
(Daipam)
|
0408016006NRG23110120230513633
|
11/01/2023
|
MOFAJAL HAQUE
|
0408016006WL050011
|
MOFAJAL HAQUE
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007833
|
|
MOFAJAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BECHIMARI
|
AS-08-016-006-002/59
(Daipam)
|
0408016006NRG23110120230513860
|
11/01/2023
|
JAHANARA BEGUM
|
0408016006WL050037
|
JAHANARA BEGUM
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007832
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BECHIMARI
|
AS-08-016-006-002/60
(Daipam)
|
0408016006NRG23110120230513892
|
11/01/2023
|
SAYFALA KHATUN
|
0408016006WL050039
|
SAYFALA KHATUN
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007831
|
|
SAYFALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BECHIMARI
|
AS-08-016-006-002/918
(Daipam)
|
0408016006NRG23110120230513913
|
11/01/2023
|
KHUDEZA KHATUN
|
0408016006WL050042
|
KHUDEZA KHATUN
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007834
|
|
KHUDEZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
133
|
BECHIMARI
|
AS-08-016-006-001/1182
(Daipam)
|
0408016006NRG23110120230514145
|
11/01/2023
|
REHAN ALI
|
0408016006WL050072
|
REHAN ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007813
|
|
MR REHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BECHIMARI
|
AS-08-016-006-001/61
(Daipam)
|
0408016006NRG23110120230513803
|
11/01/2023
|
IBRAHIM ALI
|
0408016006WL050032
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007819
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BECHIMARI
|
AS-08-016-006-002/1002
(Daipam)
|
0408016006NRG23110120230513805
|
11/01/2023
|
JAYADA KHATUN
|
0408016006WL050032
|
JAYADA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007825
|
|
JAYADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BECHIMARI
|
AS-08-016-006-002/171
(Daipam)
|
0408016006NRG23110120230514140
|
11/01/2023
|
LATIFA BEOWA
|
0408016006WL050071
|
LATIFA BEOWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007824
|
|
Majiran Nessa
|
BANK OF BARODA(606985)
|
|
137
|
BECHIMARI
|
AS-08-016-006-002/188
(Daipam)
|
0408016006NRG23110120230513776
|
11/01/2023
|
SAHJIDA KHATUN
|
0408016006WL050029
|
SAHJIDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007822
|
|
SAHJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BECHIMARI
|
AS-08-016-006-002/189
(Daipam)
|
0408016006NRG23110120230513840
|
11/01/2023
|
SURTAN NESSA
|
0408016006WL050035
|
SURTAN NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007812
|
|
SURTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BECHIMARI
|
AS-08-016-006-002/32
(Daipam)
|
0408016006NRG23110120230513656
|
11/01/2023
|
JAHANARA KHATUN
|
0408016006WL050014
|
JAHANARA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007827
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BECHIMARI
|
AS-08-016-006-002/643
(Daipam)
|
0408016006NRG23110120230514192
|
11/01/2023
|
ABDUL KARIM
|
0408016006WL050077
|
ABDUL KARIM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007815
|
|
ABDUL KARIM
|
AXIS BANK(607153)
|
|
141
|
BECHIMARI
|
AS-08-016-006-002/649
(Daipam)
|
0408016006NRG23110120230514469
|
11/01/2023
|
ABUL HUSSAIN
|
0408016006WL050113
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007823
|
|
ABDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BECHIMARI
|
AS-08-016-006-002/662
(Daipam)
|
0408016006NRG23110120230513746
|
11/01/2023
|
ASHAD ALI
|
0408016006WL050025
|
ASHAD ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007816
|
|
ASHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BECHIMARI
|
AS-08-016-006-002/666-A
(Daipam)
|
0408016006NRG23110120230514151
|
11/01/2023
|
SAHAR BHANU
|
0408016006WL050072
|
SAHAR BHANU
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007817
|
|
MRS SWAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BECHIMARI
|
AS-08-016-006-002/961
(Daipam)
|
0408016006NRG23110120230513626
|
11/01/2023
|
RIBENA BEGUM
|
0408016006WL050010
|
RIBENA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007814
|
|
RIBENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BECHIMARI
|
AS-08-016-006-002/963
(Daipam)
|
0408016006NRG23110120230513694
|
11/01/2023
|
BIMALA KHATUN
|
0408016006WL050018
|
BIMALA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007828
|
|
BIMOLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
146
|
BECHIMARI
|
AS-08-016-006-002/963
(Daipam)
|
0408016006NRG23110120230513693
|
11/01/2023
|
MAJABUD ALI
|
0408016006WL050018
|
MAJABUD ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007820
|
|
MAJABUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BECHIMARI
|
AS-08-016-006-002/964
(Daipam)
|
0408016006NRG23110120230514036
|
11/01/2023
|
MUZAR ALI
|
0408016006WL050056
|
MUZAR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007830
|
|
MUZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BECHIMARI
|
AS-08-016-006-003/113
(Daipam)
|
0408016006NRG23110120230513695
|
11/01/2023
|
JAHUR ALI
|
0408016006WL050018
|
JAHUR ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007826
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BECHIMARI
|
AS-08-016-006-003/231
(Daipam)
|
0408016006NRG23110120230513956
|
11/01/2023
|
SWAHEB ALI
|
0408016006WL050048
|
SWAHEB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007821
|
|
SHAHEB ALI
|
CANARA BANK(508532)
|
|
150
|
BECHIMARI
|
AS-08-016-006-003/516
(Daipam)
|
0408016006NRG23110120230514021
|
11/01/2023
|
HAKIM ALL
|
0408016006WL050055
|
HAKIM ALL
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007829
|
|
HAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BECHIMARI
|
AS-08-016-006-003/54
(Daipam)
|
0408016006NRG23110120230513662
|
11/01/2023
|
JAINUDDIN
|
0408016006WL050014
|
JAINUDDIN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007818
|
|
JAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344874
|
344874
|
|
|
|
|
|
|
|