Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_300523APB_FTO_45876
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-08-016-003-001/151
(BARJHAR) 		0408016003NRG24300520230107246 30/05/2023 DILIP MANDAL 0408016003WL008950 DILIP MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555322 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-003-001/273
(BARJHAR) 		0408016003NRG24300520230107232 30/05/2023 Chattaranjan Ray 0408016003WL008948 Chattaranjan Ray 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555409 CHITTARANJAN RAY ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-003-001/357
(BARJHAR) 		0408016003NRG24300520230107020 30/05/2023 FATEMA BEGUM 0408016003WL008917 FATEMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555412 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-003-001/360
(BARJHAR) 		0408016003NRG24300520230107247 30/05/2023 ABDUL MATIN 0408016003WL008950 ABDUL MATIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555410 Abdul Matin FINO PAYMENTS BANK LTD(608001)
5 BECHIMARI AS-08-016-003-001/362
(BARJHAR) 		0408016003NRG24300520230107415 30/05/2023 HALIMA SULTANA 0408016003WL008973 HALIMA SULTANA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555345 HALIMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-003-001/362
(BARJHAR) 		0408016003NRG24300520230107414 30/05/2023 RAFIKUL ISLAM 0408016003WL008973 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555411 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
7 BECHIMARI AS-08-016-003-001/370
(BARJHAR) 		0408016003NRG24300520230107069 30/05/2023 SAHED ALI 0408016003WL008924 SAHED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555389 Sahed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 BECHIMARI AS-08-016-003-001/376
(BARJHAR) 		0408016003NRG24300520230107341 30/05/2023 SOLEHA KHATUN 0408016003WL008963 SOLEHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555406 SOLEHA KHATUN PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-003-001/392
(BARJHAR) 		0408016003NRG24300520230107029 30/05/2023 CHAIFUL ISLAM 0408016003WL008918 CHAIFUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555404 CHAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-003-001/392
(BARJHAR) 		0408016003NRG24300520230107030 30/05/2023 MAMATAZ KHATUN 0408016003WL008918 MAMATAZ KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555365 MAMTAZ KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-003-001/396
(BARJHAR) 		0408016003NRG24300520230107328 30/05/2023 HARIDAS SINGHA 0408016003WL008961 HARIDAS SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555405 HARIDAS SINGHA ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-003-001/553
(BARJHAR) 		0408016003NRG24300520230107379 30/05/2023 MANIK BISWAS 0408016003WL008968 MANIK BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555335 Manik Chandra Biswas FINO PAYMENTS BANK LTD(608001)
13 BECHIMARI AS-08-016-003-001/565
(BARJHAR) 		0408016003NRG24300520230107283 30/05/2023 SAPTAMI MITRA 0408016003WL008955 SAPTAMI MITRA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555228 SAPTAMI MITRA ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-003-001/572
(BARJHAR) 		0408016003NRG24300520230107184 30/05/2023 JUBEDA KHATUN 0408016003WL008941 JUBEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555363 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-003-001/633
(BARJHAR) 		0408016003NRG24300520230107185 30/05/2023 IBRAHIM ALI 0408016003WL008941 IBRAHIM ALI 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017555401 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-003-001/647
(BARJHAR) 		0408016003NRG24300520230107357 30/05/2023 ANIMA BISWAS 0408016003WL008965 ANIMA BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555346 ANIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-003-001/661
(BARJHAR) 		0408016003NRG24300520230107248 30/05/2023 KUSHUMI BISWAS 0408016003WL008950 KUSHUMI BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555344 Kushumi Biswas FINO PAYMENTS BANK LTD(608001)
18 BECHIMARI AS-08-016-003-001/661
(BARJHAR) 		0408016003NRG24300520230107249 30/05/2023 RAMLAL BISWAS 0408016003WL008950 RAMLAL BISWAS 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017555354 RAMLAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-003-001/694
(BARJHAR) 		0408016003NRG24300520230107218 30/05/2023 SABIYA KHATUN 0408016003WL008946 SABIYA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555334 SABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-003-001/695
(BARJHAR) 		0408016003NRG24300520230107198 30/05/2023 PRABHAT BISWAS 0408016003WL008943 PRABHAT BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555399 PRABHAT BISWAS ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-003-001/697
(BARJHAR) 		0408016003NRG24300520230107186 30/05/2023 SAHERA BEOWA 0408016003WL008941 SAHERA BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555339 Sahera Beowa FINO PAYMENTS BANK LTD(608001)
22 BECHIMARI AS-08-016-003-002/110
(BARJHAR) 		0408016003NRG24300520230107380 30/05/2023 SHITAL BISWAS 0408016003WL008968 SHITAL BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555293 SHITAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-003-002/186
(BARJHAR) 		0408016003NRG24300520230107318 30/05/2023 INDRA DEBDATTA 0408016003WL008959 INDRA DEBDATTA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555383 INDRA DEVDATTA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-003-002/196
(BARJHAR) 		0408016003NRG24300520230107253 30/05/2023 BIMAL BISWAS 0408016003WL008951 BIMAL BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555317 BIMAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-003-002/346
(BARJHAR) 		0408016003NRG24300520230107303 30/05/2023 JAREN BISWAS 0408016003WL008957 JAREN BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555239 DIPA BISWAS UCO BANK(607066)
26 BECHIMARI AS-08-016-003-002/525
(BARJHAR) 		0408016003NRG24300520230107400 30/05/2023 BIBHA RANI DAS 0408016003WL008971 BIBHA RANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555391 Bibha Rani Das FINO PAYMENTS BANK LTD(608001)
27 BECHIMARI AS-08-016-003-002/605
(BARJHAR) 		0408016003NRG24300520230107200 30/05/2023 SOMANA DAS 0408016003WL008943 SOMANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555381 SOMANA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-003-002/607
(BARJHAR) 		0408016003NRG24300520230107367 30/05/2023 SANTOSH SEN 0408016003WL008966 SANTOSH SEN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555390 SANTOSH SEN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-003-002/615
(BARJHAR) 		0408016003NRG24300520230107219 30/05/2023 SUDHAN MODAK 0408016003WL008946 SUDHAN MODAK 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555314 SUDHAN MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-003-002/618
(BARJHAR) 		0408016003NRG24300520230107226 30/05/2023 AKHIL DAS 0408016003WL008947 AKHIL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555360 AKHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-003-002/68
(BARJHAR) 		0408016003NRG24300520230107309 30/05/2023 SUNIL SEN 0408016003WL008958 SUNIL SEN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555403 SUNIL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-003-002/85
(BARJHAR) 		0408016003NRG24300520230107353 30/05/2023 ARCHANA SEN 0408016003WL008964 ARCHANA SEN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555393 ARCHANA SEN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-003-002/925
(BARJHAR) 		0408016003NRG24300520230107243 30/05/2023 SUBAL DAS 0408016003WL008949 SUBAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555323 SUBAL DAS ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-003-002/978
(BARJHAR) 		0408016003NRG24300520230107152 30/05/2023 SANJAY DAS 0408016003WL008937 SANJAY DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555315 SANJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-003-003/166
(BARJHAR) 		0408016003NRG24300520230107345 30/05/2023 MAMATA MANDAL 0408016003WL008963 MAMATA MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555395 MAMATA MANDAL PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-003-003/209
(BARJHAR) 		0408016003NRG24300520230107287 30/05/2023 LAKHI MANDAL 0408016003WL008955 LAKHI MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555351 LAKHI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-003-003/211
(BARJHAR) 		0408016003NRG24300520230107288 30/05/2023 SHASHI MOHAN MANDAL 0408016003WL008955 SHASHI MOHAN MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555347 SHASHIMOHAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-003-003/238
(BARJHAR) 		0408016003NRG24300520230107374 30/05/2023 PARBATI MANDAL 0408016003WL008967 PARBATI MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555364 PARBATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-003-003/273
(BARJHAR) 		0408016003NRG24300520230107290 30/05/2023 NARENDRA CHANDRA MALLIK 0408016003WL008955 NARENDRA CHANDRA MALLIK 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555324 NARENDRA CHANDRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 BECHIMARI AS-08-016-003-003/273
(BARJHAR) 		0408016003NRG24300520230107291 30/05/2023 PURNIMA 0408016003WL008955 PURNIMA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555240 PURNIMA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-003-003/328
(BARJHAR) 		0408016003NRG24300520230107385 30/05/2023 JOY CHARAN SINGHA 0408016003WL008969 JOY CHARAN SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555327 Jaycharan Singha FINO PAYMENTS BANK LTD(608001)
42 BECHIMARI AS-08-016-003-003/330-A
(BARJHAR) 		0408016003NRG24300520230107171 30/05/2023 MANOMATI BISWAS 0408016003WL008939 MANOMATI BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555397 MANOMATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-003-003/341
(BARJHAR) 		0408016003NRG24300520230107207 30/05/2023 SUMEN BISWAS 0408016003WL008944 SUMEN BISWAS 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017555321 SUMEN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-003-003/399
(BARJHAR) 		0408016003NRG24300520230107362 30/05/2023 FUL KUMAR MANDAL 0408016003WL008965 FUL KUMAR MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555320 Fulakumar Mandal FINO PAYMENTS BANK LTD(608001)
45 BECHIMARI AS-08-016-003-003/399
(BARJHAR) 		0408016003NRG24300520230107363 30/05/2023 KAMALA MANDAL 0408016003WL008965 KAMALA MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555243 KAMALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-003-003/483
(BARJHAR) 		0408016003NRG24300520230107327 30/05/2023 SUKHA BALA BISWAS 0408016003WL008960 SUKHA BALA BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555230 MRS SHUKABALA BISWAS STATE BANK OF INDIA(508548)
47 BECHIMARI AS-08-016-003-003/497
(BARJHAR) 		0408016003NRG24300520230107033 30/05/2023 KHITISH MANDAL 0408016003WL008918 KHITISH MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555357 KHITISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHIMARI AS-08-016-003-003/499
(BARJHAR) 		0408016003NRG24300520230107187 30/05/2023 PINGKU BISWAS 0408016003WL008941 PINGKU BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555392 PINKU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 BECHIMARI AS-08-016-003-003/537
(BARJHAR) 		0408016003NRG24290520230101647 30/05/2023 MILANDASI MANDAL 0408016003WL008382 MILANDASI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555384 MILANDASI MANDAL PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-003-003/570
(BARJHAR) 		0408016003NRG24300520230107176 30/05/2023 SHYAMAL MANDAL 0408016003WL008940 SHYAMAL MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555358 SHYAMAL MANDAL PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-003-003/630
(BARJHAR) 		0408016003NRG24300520230107034 30/05/2023 JAGABANDHU MANDAL 0408016003WL008918 JAGABANDHU MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555288 JAGABANDHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BECHIMARI AS-08-016-003-003/630
(BARJHAR) 		0408016003NRG24300520230107035 30/05/2023 KSHIRABALA MANDAL 0408016003WL008918 KSHIRABALA MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555289 KSHIRBALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-003-003/632
(BARJHAR) 		0408016003NRG24300520230107036 30/05/2023 RUHIDASDAS BISWAS 0408016003WL008918 RUHIDASDAS BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555250 RUHIDAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 BECHIMARI AS-08-016-003-003/65
(BARJHAR) 		0408016003NRG24300520230107209 30/05/2023 MADAN BISWAS 0408016003WL008944 MADAN BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555329 MADAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BECHIMARI AS-08-016-003-003/677
(BARJHAR) 		0408016003NRG24300520230106994 30/05/2023 MAMATA MANDAL 0408016003WL008914 MAMATA MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555387 MAMATA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
56 BECHIMARI AS-08-016-003-003/709
(BARJHAR) 		0408016003NRG24300520230107394 30/05/2023 BISHU MANDAL 0408016003WL008970 BISHU MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555396 MR BISHU MANDAL STATE BANK OF INDIA(508548)
57 BECHIMARI AS-08-016-003-003/710
(BARJHAR) 		0408016003NRG24300520230107202 30/05/2023 SANTOSH MALLIK 0408016003WL008943 SANTOSH MALLIK 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555349 SANTOSH MALLIK ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-003-003/715
(BARJHAR) 		0408016003NRG24300520230107227 30/05/2023 SABITA BISWAS 0408016003WL008947 SABITA BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555379 SABITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-003-003/72
(BARJHAR) 		0408016003NRG24300520230107306 30/05/2023 PREMANANDA BARMAN 0408016003WL008957 PREMANANDA BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555290 PREMANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
60 BECHIMARI AS-08-016-003-003/727
(BARJHAR) 		0408016003NRG24300520230107223 30/05/2023 GANGA MANDAL 0408016003WL008946 GANGA MANDAL 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017555386 GANGA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-003-003/727
(BARJHAR) 		0408016003NRG24300520230107222 30/05/2023 RAJKUMAR MANDAL 0408016003WL008946 RAJKUMAR MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555385 RAJKUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BECHIMARI AS-08-016-003-003/749
(BARJHAR) 		0408016003NRG24300520230107257 30/05/2023 NEPAL MANDAL 0408016003WL008951 NEPAL MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555394 NEPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
63 BECHIMARI AS-08-016-003-004/1096
(BARJHAR) 		0408016003NRG24300520230107273 30/05/2023 SOMIRAN BEWA 0408016003WL008953 SOMIRAN BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555361 SOMIRAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
64 BECHIMARI AS-08-016-003-004/1103
(BARJHAR) 		0408016003NRG24300520230107190 30/05/2023 BINDUBASHI DAS 0408016003WL008942 BINDUBASHI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555359 BINDUBASINI DAS ASSAM GRAMIN VIKASH BANK(607064)
65 BECHIMARI AS-08-016-003-004/126
(BARJHAR) 		0408016003NRG24300520230107081 30/05/2023 ATAB ALI 0408016003WL008925 ATAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555420 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
66 BECHIMARI AS-08-016-003-004/126
(BARJHAR) 		0408016003NRG24300520230107082 30/05/2023 MANUWARA BEGUM 0408016003WL008925 MANUWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555291 MANOBARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BECHIMARI AS-08-016-003-004/152
(BARJHAR) 		0408016003NRG24300520230107427 30/05/2023 JAHUR ALI 0408016003WL008974 JAHUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555421 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BECHIMARI AS-08-016-003-004/238
(BARJHAR) 		0408016003NRG24300520230107038 30/05/2023 JAMIR ALI 0408016003WL008918 JAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555382 JAMIR ALI PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-003-004/24
(BARJHAR) 		0408016003NRG24300520230107013 30/05/2023 ISMAIL ALI 0408016003WL008916 ISMAIL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555318 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BECHIMARI AS-08-016-003-004/24
(BARJHAR) 		0408016003NRG24300520230107014 30/05/2023 JULEKHA KHATUN 0408016003WL008916 JULEKHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555292 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
71 BECHIMARI AS-08-016-003-004/245
(BARJHAR) 		0408016003NRG24300520230107402 30/05/2023 UJJAL BISWAS 0408016003WL008971 UJJAL BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555325 Ujjal Biswas FINO PAYMENTS BANK LTD(608001)
72 BECHIMARI AS-08-016-003-004/392
(BARJHAR) 		0408016003NRG24300520230107173 30/05/2023 BIMAL DAS 0408016003WL008939 BIMAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555326 BIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
73 BECHIMARI AS-08-016-003-004/495
(BARJHAR) 		0408016003NRG24300520230107333 30/05/2023 SULTAN ALI 0408016003WL008961 SULTAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555422 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
74 BECHIMARI AS-08-016-003-004/515-A
(BARJHAR) 		0408016003NRG24300520230107015 30/05/2023 SWAPAN DAS 0408016003WL008916 SWAPAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555336 SWAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BECHIMARI AS-08-016-003-004/66
(BARJHAR) 		0408016003NRG24300520230107191 30/05/2023 SAHADEV DAS 0408016003WL008942 SAHADEV DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555316 SAHADEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 BECHIMARI AS-08-016-003-004/67
(BARJHAR) 		0408016003NRG24300520230107178 30/05/2023 PRITIRANJHAN DAS 0408016003WL008940 PRITIRANJHAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555319 PRITIRANJHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
77 BECHIMARI AS-08-016-003-004/729
(BARJHAR) 		0408016003NRG24300520230107391 30/05/2023 Jinnat Rehena 0408016003WL008969 Jinnat Rehena 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555356 JINNAT REHENA ASSAM GRAMIN VIKASH BANK(607064)
78 BECHIMARI AS-08-016-003-004/729
(BARJHAR) 		0408016003NRG24300520230107390 30/05/2023 Tahir Ali 0408016003WL008969 Tahir Ali 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555355 TAHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
79 BECHIMARI AS-08-016-003-005/119
(BARJHAR) 		0408016003NRG24300520230107404 30/05/2023 KAMAL SUTRADHAR 0408016003WL008971 KAMAL SUTRADHAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555333 Kamal Sutradhar FINO PAYMENTS BANK LTD(608001)
80 BECHIMARI AS-08-016-003-005/125
(BARJHAR) 		0408016003NRG24300520230107003 30/05/2023 KAJAL SUTRADHAR 0408016003WL008915 KAJAL SUTRADHAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555378 KAJALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-003-005/125
(BARJHAR) 		0408016003NRG24300520230107002 30/05/2023 SUKUMAR SUTRADAR 0408016003WL008915 SUKUMAR SUTRADAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555376 SUKUMAR SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
82 BECHIMARI AS-08-016-003-005/152
(BARJHAR) 		0408016003NRG24300520230106998 30/05/2023 SHEFALI DAS 0408016003WL008914 SHEFALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555373 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
83 BECHIMARI AS-08-016-003-005/211
(BARJHAR) 		0408016003NRG24300520230107146 30/05/2023 GIASUDDIN 0408016003WL008936 GIASUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555419 Gias Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
84 BECHIMARI AS-08-016-003-005/214
(BARJHAR) 		0408016003NRG24290520230101651 30/05/2023 SARATHI DAS 0408016003WL008383 SARATHI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555294 SWARATI DAS PUNJAB NATIONAL BANK(508568)
85 BECHIMARI AS-08-016-003-005/215
(BARJHAR) 		0408016003NRG24300520230107164 30/05/2023 KAMAL DAS 0408016003WL008938 KAMAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555331 KAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 BECHIMARI AS-08-016-003-005/246
(BARJHAR) 		0408016003NRG24300520230107000 30/05/2023 ATASI DAS 0408016003WL008914 ATASI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555380 ATASI DAS PUNJAB NATIONAL BANK(508568)
87 BECHIMARI AS-08-016-003-005/246
(BARJHAR) 		0408016003NRG24300520230106999 30/05/2023 DAYAL DAS 0408016003WL008914 DAYAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555332 Dayal Chandra Das FINO PAYMENTS BANK LTD(608001)
88 BECHIMARI AS-08-016-003-005/253
(BARJHAR) 		0408016003NRG24300520230107004 30/05/2023 BARNALI HAJONG 0408016003WL008915 BARNALI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555372 BARNALI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
89 BECHIMARI AS-08-016-003-005/270
(BARJHAR) 		0408016003NRG24300520230107179 30/05/2023 BIMAL DAS 0408016003WL008940 BIMAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555328 BIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
90 BECHIMARI AS-08-016-003-005/270
(BARJHAR) 		0408016003NRG24300520230107180 30/05/2023 GANGARANI DAS 0408016003WL008940 GANGARANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555368 GANGARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
91 BECHIMARI AS-08-016-003-005/283
(BARJHAR) 		0408016003NRG24300520230107420 30/05/2023 ABUL KASHEM 0408016003WL008973 ABUL KASHEM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555408 KASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BECHIMARI AS-08-016-003-005/358
(BARJHAR) 		0408016003NRG24300520230107006 30/05/2023 BINAPANI HAJONG 0408016003WL008915 BINAPANI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555369 BINAPANI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
93 BECHIMARI AS-08-016-003-005/358
(BARJHAR) 		0408016003NRG24300520230107005 30/05/2023 RAMAL HAJONG 0408016003WL008915 RAMAL HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555251 RAMAL HAJNG ASSAM GRAMIN VIKASH BANK(607064)
94 BECHIMARI AS-08-016-003-005/518
(BARJHAR) 		0408016003NRG24300520230107281 30/05/2023 PRABIN DAS 0408016003WL008954 PRABIN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555418 PRABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
95 BECHIMARI AS-08-016-003-005/546
(BARJHAR) 		0408016003NRG24300520230107228 30/05/2023 Ibha Hajong 0408016003WL008947 Ibha Hajong 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555348 IBHA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
96 BECHIMARI AS-08-016-003-005/56
(BARJHAR) 		0408016003NRG24300520230107258 30/05/2023 JAGADISH DAS 0408016003WL008951 JAGADISH DAS 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017555370 JAGADISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 BECHIMARI AS-08-016-003-005/618
(BARJHAR) 		0408016003NRG24290520230101640 30/05/2023 UJJWALA DAS 0408016003WL008381 UJJWALA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555374 UJJWALA DAS ASSAM GRAMIN VIKASH BANK(607064)
98 BECHIMARI AS-08-016-003-005/627
(BARJHAR) 		0408016003NRG24300520230107008 30/05/2023 DIPTI SUTRADHAR 0408016003WL008915 DIPTI SUTRADHAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555375 DIPTIRANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
99 BECHIMARI AS-08-016-003-005/642
(BARJHAR) 		0408016003NRG24300520230107193 30/05/2023 ATUL DAS 0408016003WL008942 ATUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555402 ATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
100 BECHIMARI AS-08-016-003-005/644
(BARJHAR) 		0408016003NRG24300520230107429 30/05/2023 SUSHILA DAS 0408016003WL008974 SUSHILA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555371 Sushila Das AIRTEL PAYMENTS BANK LIMITED(990288)
101 BECHIMARI AS-08-016-003-005/645
(BARJHAR) 		0408016003NRG24300520230107234 30/05/2023 SUMITRA DAS 0408016003WL008948 SUMITRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555400 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
102 BECHIMARI AS-08-016-003-005/656
(BARJHAR) 		0408016003NRG24300520230107392 30/05/2023 NIRANJAN SINGHA 0408016003WL008969 NIRANJAN SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555352 NIRANJAN SINGHA ASSAM GRAMIN VIKASH BANK(607064)
103 BECHIMARI AS-08-016-003-005/666
(BARJHAR) 		0408016003NRG24300520230107405 30/05/2023 ANJALI SUTRADHAR 0408016003WL008971 ANJALI SUTRADHAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555377 Anjali Sutradhar FINO PAYMENTS BANK LTD(608001)
104 BECHIMARI AS-08-016-003-005/667
(BARJHAR) 		0408016003NRG24300520230107347 30/05/2023 JAYGUN BEOWA 0408016003WL008963 JAYGUN BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555338 Jaygun Beowa FINO PAYMENTS BANK LTD(608001)
105 BECHIMARI AS-08-016-003-005/680
(BARJHAR) 		0408016003NRG24290520230101641 30/05/2023 GAKUL DAS 0408016003WL008381 GAKUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555367 GAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
106 BECHIMARI AS-08-016-003-005/75
(BARJHAR) 		0408016003NRG24290520230101648 30/05/2023 MINATI DAS 0408016003WL008382 MINATI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017555366 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
107 BECHIMARI AS-08-016-003-005/78
(BARJHAR) 		0408016003NRG24300520230107182 30/05/2023 RAJABALA DAS 0408016003WL008940 RAJABALA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555244 RAJABALA DAS PUNJAB NATIONAL BANK(508568)
108 BECHIMARI AS-08-016-003-005/78
(BARJHAR) 		0408016003NRG24300520230107181 30/05/2023 SUMANTA DAS 0408016003WL008940 SUMANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555362 SUMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
109 BECHIMARI AS-08-016-003-005/84
(BARJHAR) 		0408016003NRG24300520230107149 30/05/2023 SYAMAL DAS 0408016003WL008936 SYAMAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555330 SHYAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
110 BECHIMARI AS-08-016-003-006/125
(BARJHAR) 		0408016003NRG24300520230107377 30/05/2023 ASIMUDDIN 0408016003WL008967 ASIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555416 ASIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
111 BECHIMARI AS-08-016-003-006/14
(BARJHAR) 		0408016003NRG24300520230107231 30/05/2023 JAMALUDDIN 0408016003WL008947 JAMALUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555415 JAMALUDDIN S/O LT KALU SEIKH ASSAM GRAMIN VIKASH BANK(607064)
112 BECHIMARI AS-08-016-003-006/155
(BARJHAR) 		0408016003NRG24300520230107372 30/05/2023 Fajlur Rahman 0408016003WL008966 Fajlur Rahman 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555414 FAJLUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
113 BECHIMARI AS-08-016-003-006/196
(BARJHAR) 		0408016003NRG24300520230107217 30/05/2023 ACHIBANU 0408016003WL008945 ACHIBANU 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555417 Achi Bhanu FINO PAYMENTS BANK LTD(608001)
114 BECHIMARI AS-08-016-003-006/204
(BARJHAR) 		0408016003NRG24300520230107314 30/05/2023 MAFIJ UDDIN 0408016003WL008958 MAFIJ UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555341 MAFIJ UDDIN BANK OF BARODA(606985)
115 BECHIMARI AS-08-016-003-006/31
(BARJHAR) 		0408016003NRG24300520230107334 30/05/2023 ABUBAKKAR SIDDIK 0408016003WL008961 ABUBAKKAR SIDDIK 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555413 ABUBAKKAR SIDDIK ASSAM GRAMIN VIKASH BANK(607064)
116 BECHIMARI AS-08-016-003-006/319
(BARJHAR) 		0408016003NRG24300520230107411 30/05/2023 PRABHATI HAJONG 0408016003WL008972 PRABHATI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555340 PRABHATI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
117 BECHIMARI AS-08-016-003-006/53
(BARJHAR) 		0408016003NRG24300520230107378 30/05/2023 SAHADEB HAJONG 0408016003WL008967 SAHADEB HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555388 SAHADEB HAJANG ASSAM GRAMIN VIKASH BANK(607064)
118 BECHIMARI AS-08-016-003-006/623
(BARJHAR) 		0408016003NRG24300520230107188 30/05/2023 HARAJAT ALI 0408016003WL008941 HARAJAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555407 HARAJAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BECHIMARI AS-08-016-003-006/624
(BARJHAR) 		0408016003NRG24300520230107431 30/05/2023 MARUFA BEGUM 0408016003WL008974 MARUFA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555353 MARUFA KHATUN BANK OF BARODA(606985)
120 BECHIMARI AS-08-016-003-006/626
(BARJHAR) 		0408016003NRG24300520230107267 30/05/2023 GOLAM MUSTOFA 0408016003WL008952 GOLAM MUSTOFA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555350 GOLAM MUSTOFA ASSAM GRAMIN VIKASH BANK(607064)
121 BECHIMARI AS-08-016-003-006/632
(BARJHAR) 		0408016003NRG24300520230107009 30/05/2023 KALARAM HAJANG 0408016003WL008915 KALARAM HAJANG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555398 KALARAM HAJANG ASSAM GRAMIN VIKASH BANK(607064)
122 BECHIMARI AS-08-016-003-006/632
(BARJHAR) 		0408016003NRG24300520230107010 30/05/2023 SHYAMALAWALA HAJONG 0408016003WL008915 SHYAMALAWALA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555343 SHYAMALAWALA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
123 BECHIMARI AS-08-016-003-006/636
(BARJHAR) 		0408016003NRG24300520230107019 30/05/2023 RASHMITA HAJONG 0408016003WL008916 RASHMITA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555337 RASHMITA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
124 BECHIMARI AS-08-016-003-006/66
(BARJHAR) 		0408016003NRG24300520230107195 30/05/2023 HIMALI BALA HAJONG 0408016003WL008942 HIMALI BALA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017555342 HIMALI HAJONG PUNJAB NATIONAL BANK(508568)
125 BECHIMARI AS-08-016-003-006/99
(BARJHAR) 		0408016003NRG24300520230107340 30/05/2023 MANIK ALI 0408016003WL008962 MANIK ALI 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2017555229 MANIK ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 282982 282982
126 BECHIMARI AS-08-016-003-001/698
(BARJHAR) 		0408016003NRG24300520230107329 30/05/2023 HEMENDRA MITRA 0408016003WL008961 HEMENDRA MITRA 00045 BARB0MANCOL 2380 2380 Processed 01/06/2023 2017555313 HEMENDRA MITRA BANK OF BARODA(606985)
SubTotal 2380 2380
127 BECHIMARI AS-08-016-003-004/1010
(BARJHAR) 		0408016003NRG24300520230107331 30/05/2023 AMAL DAS 0408016003WL008961 AMAL DAS 00354 PUNB0001020 2380 2380 Processed 01/06/2023 2017555423 AMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
128 BECHIMARI AS-08-016-003-003/341
(BARJHAR) 		0408016003NRG24300520230107208 30/05/2023 Namita Bormon 0408016003WL008944 Namita Bormon 00354 PUNB0078020 2380 2380 Processed 01/06/2023 2017555425 NAMITA BORMON PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
129 BECHIMARI AS-08-016-003-001/31
(BARJHAR) 		0408016003NRG24290520230101643 30/05/2023 DIPALI BHADRA 0408016003WL008382 DIPALI BHADRA 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2017555448 DIPALI BHADRA PUNJAB NATIONAL BANK(508568)
130 BECHIMARI AS-08-016-003-001/59
(BARJHAR) 		0408016003NRG24300520230107316 30/05/2023 SNEHALATA BHADRA 0408016003WL008959 SNEHALATA BHADRA 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555442 SNEHALATA BHADRA PUNJAB NATIONAL BANK(508568)
131 BECHIMARI AS-08-016-003-001/655
(BARJHAR) 		0408016003NRG24300520230107197 30/05/2023 MAMONI BISWAS 0408016003WL008943 MAMONI BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555439 MAMONI BISWAS PUNJAB NATIONAL BANK(508568)
132 BECHIMARI AS-08-016-003-001/665
(BARJHAR) 		0408016003NRG24300520230107432 30/05/2023 HURMUJ ALI 0408016003WL008975 HURMUJ ALI 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555204 HURMUJ ALI BANK OF BARODA(606985)
133 BECHIMARI AS-08-016-003-001/665
(BARJHAR) 		0408016003NRG24300520230107433 30/05/2023 RUMESA BEGUM 0408016003WL008975 RUMESA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555464 RUMESA BEGUM PUNJAB NATIONAL BANK(508568)
134 BECHIMARI AS-08-016-003-001/667
(BARJHAR) 		0408016003NRG24300520230107292 30/05/2023 PANO BISWAS 0408016003WL008956 PANO BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555196 PANO BISWAS PUNJAB NATIONAL BANK(508568)
135 BECHIMARI AS-08-016-003-001/677
(BARJHAR) 		0408016003NRG24290520230101633 30/05/2023 MONI BHADRA 0408016003WL008380 MONI BHADRA 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2017555457 MANI BHADRA PUNJAB NATIONAL BANK(508568)
136 BECHIMARI AS-08-016-003-001/686
(BARJHAR) 		0408016003NRG24300520230107204 30/05/2023 RAJEN BISWAS 0408016003WL008944 RAJEN BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555452 RAJEN BISWAS PUNJAB NATIONAL BANK(508568)
137 BECHIMARI AS-08-016-003-001/696
(BARJHAR) 		0408016003NRG24300520230107276 30/05/2023 LALITA BISWAS 0408016003WL008954 LALITA BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555463 LALITA BISWAS PUNJAB NATIONAL BANK(508568)
138 BECHIMARI AS-08-016-003-001/699
(BARJHAR) 		0408016003NRG24300520230107159 30/05/2023 SANDHYA BISWAS 0408016003WL008938 SANDHYA BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555445 SANDHYA BISWAS PUNJAB NATIONAL BANK(508568)
139 BECHIMARI AS-08-016-003-001/714
(BARJHAR) 		0408016003NRG24300520230107160 30/05/2023 PARBBATI BALA RAY 0408016003WL008938 PARBBATI BALA RAY 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555443 PARBATI BALA RAY PUNJAB NATIONAL BANK(508568)
140 BECHIMARI AS-08-016-003-001/738
(BARJHAR) 		0408016003NRG24300520230106992 30/05/2023 BABITA BHADRA 0408016003WL008914 BABITA BHADRA 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555432 BABITA BHADRA PUNJAB NATIONAL BANK(508568)
141 BECHIMARI AS-08-016-003-001/97
(BARJHAR) 		0408016003NRG24300520230107393 30/05/2023 SUDHAN BISHWAS 0408016003WL008970 SUDHAN BISHWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555194 SUDHAN BISHWAS PUNJAB NATIONAL BANK(508568)
142 BECHIMARI AS-08-016-003-002/1011
(BARJHAR) 		0408016003NRG24300520230107336 30/05/2023 BABITA DAS 0408016003WL008962 BABITA DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555433 BABITA DAS PUNJAB NATIONAL BANK(508568)
143 BECHIMARI AS-08-016-003-002/1013
(BARJHAR) 		0408016003NRG24300520230107261 30/05/2023 SHOBHA RANI BISWAS 0408016003WL008952 SHOBHA RANI BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555449 SHOBHA RANI BISWAS PUNJAB NATIONAL BANK(508568)
144 BECHIMARI AS-08-016-003-002/173
(BARJHAR) 		0408016003NRG24300520230107422 30/05/2023 MAHANANDA BISWAS 0408016003WL008974 MAHANANDA BISWAS 00354 PUNB0112620 1904 1904 Processed 01/06/2023 2017555200 MAHANANDA BISWAS PUNJAB NATIONAL BANK(508568)
145 BECHIMARI AS-08-016-003-002/232
(BARJHAR) 		0408016003NRG24300520230107307 30/05/2023 DILIP DAS 0408016003WL008958 DILIP DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555201 DILIP DAS PUNJAB NATIONAL BANK(508568)
146 BECHIMARI AS-08-016-003-002/232
(BARJHAR) 		0408016003NRG24300520230107308 30/05/2023 RUPA DAS 0408016003WL008958 RUPA DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555453 RUPA DAS PUNJAB NATIONAL BANK(508568)
147 BECHIMARI AS-08-016-003-002/622
(BARJHAR) 		0408016003NRG24300520230107370 30/05/2023 TORULATA DAS 0408016003WL008966 TORULATA DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555454 TORULATA DAS PUNJAB NATIONAL BANK(508568)
148 BECHIMARI AS-08-016-003-002/937
(BARJHAR) 		0408016003NRG24300520230107426 30/05/2023 PRATIMA SEN 0408016003WL008974 PRATIMA SEN 00354 PUNB0112620 714 714 Processed 01/06/2023 2017555450 PRATIMA SEN PUNJAB NATIONAL BANK(508568)
149 BECHIMARI AS-08-016-003-002/978
(BARJHAR) 		0408016003NRG24300520230107153 30/05/2023 MAMATA DAS 0408016003WL008937 MAMATA DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555435 MAMATA DAS PUNJAB NATIONAL BANK(508568)
150 BECHIMARI AS-08-016-003-003/203
(BARJHAR) 		0408016003NRG24300520230107286 30/05/2023 MAYA RANI BISWAS 0408016003WL008955 MAYA RANI BISWAS 00354 PUNB0112620 1904 1904 Processed 01/06/2023 2017555451 MAYA RANI BISWAS PUNJAB NATIONAL BANK(508568)
151 BECHIMARI AS-08-016-003-003/226
(BARJHAR) 		0408016003NRG24300520230107071 30/05/2023 HARI DAS BISWAS 0408016003WL008924 HARI DAS BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555460 HARI DAS BISWAS PUNJAB NATIONAL BANK(508568)
152 BECHIMARI AS-08-016-003-003/226
(BARJHAR) 		0408016003NRG24300520230107072 30/05/2023 TAPASHYA BISWAS 0408016003WL008924 TAPASHYA BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555456 TAPASHYA BISWAS PUNJAB NATIONAL BANK(508568)
153 BECHIMARI AS-08-016-003-003/248
(BARJHAR) 		0408016003NRG24290520230101645 30/05/2023 ANAMIKA MANDAL 0408016003WL008382 ANAMIKA MANDAL 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2017555465 ANAMIKA MANDAL PUNJAB NATIONAL BANK(508568)
154 BECHIMARI AS-08-016-003-003/268
(BARJHAR) 		0408016003NRG24300520230107269 30/05/2023 LAKSHI RANI MANDAL 0408016003WL008953 LAKSHI RANI MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555429 LAKSHMI RANI MANDAL PUNJAB NATIONAL BANK(508568)
155 BECHIMARI AS-08-016-003-003/276
(BARJHAR) 		0408016003NRG24300520230107271 30/05/2023 SANDHYA MANDAL 0408016003WL008953 SANDHYA MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555436 SANDHYA MANDAL PUNJAB NATIONAL BANK(508568)
156 BECHIMARI AS-08-016-003-003/309
(BARJHAR) 		0408016003NRG24300520230107233 30/05/2023 LAKSHIRANI BISWAS 0408016003WL008948 LAKSHIRANI BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555428 LAKSHIRANI BISWAS PUNJAB NATIONAL BANK(508568)
157 BECHIMARI AS-08-016-003-003/405
(BARJHAR) 		0408016003NRG24300520230107073 30/05/2023 SANTOSH MANDAL 0408016003WL008924 SANTOSH MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555199 SANTOSH MANDAL PUNJAB NATIONAL BANK(508568)
158 BECHIMARI AS-08-016-003-003/427
(BARJHAR) 		0408016003NRG24300520230107080 30/05/2023 CHAMPA RANI MANDAL 0408016003WL008925 CHAMPA RANI MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555430 CHAMPA RANI MANDAL PUNJAB NATIONAL BANK(508568)
159 BECHIMARI AS-08-016-003-003/49
(BARJHAR) 		0408016003NRG24290520230101658 30/05/2023 AJAY RAJBONGSHI 0408016003WL008384 AJAY RAJBONGSHI 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2017555458 AJAY RAJBONGSHI PUNJAB NATIONAL BANK(508568)
160 BECHIMARI AS-08-016-003-003/681
(BARJHAR) 		0408016003NRG24300520230107078 30/05/2023 SARNALATA BISWAS 0408016003WL008924 SARNALATA BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555438 Sarnalata Biswas FINO PAYMENTS BANK LTD(608001)
161 BECHIMARI AS-08-016-003-003/681
(BARJHAR) 		0408016003NRG24300520230107077 30/05/2023 SHRIWAS BISWAS 0408016003WL008924 SHRIWAS BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555461 SHRI WAS BISWAS PUNJAB NATIONAL BANK(508568)
162 BECHIMARI AS-08-016-003-003/704
(BARJHAR) 		0408016003NRG24300520230107384 30/05/2023 PRITILATA BHADRA 0408016003WL008968 PRITILATA BHADRA 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555440 PRITILATA BHADRA PUNJAB NATIONAL BANK(508568)
163 BECHIMARI AS-08-016-003-003/741
(BARJHAR) 		0408016003NRG24300520230107256 30/05/2023 DRUPADI MANDAL 0408016003WL008951 DRUPADI MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555459 DRUPADI MANDAL PUNJAB NATIONAL BANK(508568)
164 BECHIMARI AS-08-016-003-003/741
(BARJHAR) 		0408016003NRG24300520230107255 30/05/2023 GURUDAS MANDAL 0408016003WL008951 GURUDAS MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555462 GURUDAS MANDAL PUNJAB NATIONAL BANK(508568)
165 BECHIMARI AS-08-016-003-003/750
(BARJHAR) 		0408016003NRG24300520230107407 30/05/2023 SUNIL SINGHA 0408016003WL008972 SUNIL SINGHA 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555193 SUNIL SUDAM SINGHA BANK OF INDIA(508505)
166 BECHIMARI AS-08-016-003-003/755
(BARJHAR) 		0408016003NRG24300520230107277 30/05/2023 LAKSHI BALA MANDAL 0408016003WL008954 LAKSHI BALA MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555441 LAKSHI BALA MANDAL PUNJAB NATIONAL BANK(508568)
167 BECHIMARI AS-08-016-003-003/764
(BARJHAR) 		0408016003NRG24300520230106996 30/05/2023 GANASWARI BISWAS 0408016003WL008914 GANASWARI BISWAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555431 GANASHWARI BISWAS PUNJAB NATIONAL BANK(508568)
168 BECHIMARI AS-08-016-003-003/769
(BARJHAR) 		0408016003NRG24300520230107417 30/05/2023 JAMUNA MANDAL 0408016003WL008973 JAMUNA MANDAL 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555434 JAMUNA MANDAL PUNJAB NATIONAL BANK(508568)
169 BECHIMARI AS-08-016-003-004/1064
(BARJHAR) 		0408016003NRG24300520230107387 30/05/2023 DIPTI SARKAR 0408016003WL008969 DIPTI SARKAR 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555203 DIPTI SARKAR PUNJAB NATIONAL BANK(508568)
170 BECHIMARI AS-08-016-003-004/1100
(BARJHAR) 		0408016003NRG24300520230107388 30/05/2023 HANUFA KHATUN 0408016003WL008969 HANUFA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555197 HANUFA KHATUN PUNJAB NATIONAL BANK(508568)
171 BECHIMARI AS-08-016-003-004/188
(BARJHAR) 		0408016003NRG24300520230107371 30/05/2023 KAMALA KHATUN 0408016003WL008966 KAMALA KHATUN 00354 PUNB0112620 1190 1190 Processed 01/06/2023 2017555455 KAMALA KHATUN PUNJAB NATIONAL BANK(508568)
172 BECHIMARI AS-08-016-003-004/238
(BARJHAR) 		0408016003NRG24300520230107039 30/05/2023 ALIA BEGUM 0408016003WL008918 ALIA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555205 ALIA BEGUM PUNJAB NATIONAL BANK(508568)
173 BECHIMARI AS-08-016-003-004/26
(BARJHAR) 		0408016003NRG24300520230107278 30/05/2023 HAMIDA KHATUN 0408016003WL008954 HAMIDA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555444 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
174 BECHIMARI AS-08-016-003-004/322
(BARJHAR) 		0408016003NRG24300520230107225 30/05/2023 KHAGEN SINGHA 0408016003WL008946 KHAGEN SINGHA 00354 PUNB0112620 2142 2142 Processed 01/06/2023 2017555437 KHAGEN SINGHA PUNJAB NATIONAL BANK(508568)
175 BECHIMARI AS-08-016-003-004/420
(BARJHAR) 		0408016003NRG24300520230107419 30/05/2023 Rahima Khatun 0408016003WL008973 Rahima Khatun 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555206 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
176 BECHIMARI AS-08-016-003-004/66
(BARJHAR) 		0408016003NRG24300520230107192 30/05/2023 PULAK DAS 0408016003WL008942 PULAK DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555202 PULAK DAS PUNJAB NATIONAL BANK(508568)
177 BECHIMARI AS-08-016-003-004/969
(BARJHAR) 		0408016003NRG24300520230107346 30/05/2023 Hajera Khatun 0408016003WL008963 Hajera Khatun 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555447 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
178 BECHIMARI AS-08-016-003-005/663
(BARJHAR) 		0408016003NRG24300520230107376 30/05/2023 JIBAN DAS 0408016003WL008967 JIBAN DAS 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017555195 JIBAN DAS PUNJAB NATIONAL BANK(508568)
179 BECHIMARI AS-08-016-003-005/683
(BARJHAR) 		0408016003NRG24290520230101642 30/05/2023 SWAPAN SARKAR 0408016003WL008381 SWAPAN SARKAR 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2017555198 SWAPAN SARKAR PUNJAB NATIONAL BANK(508568)
180 BECHIMARI AS-08-016-003-005/688
(BARJHAR) 		0408016003NRG24290520230101636 30/05/2023 KIRAN HAJONG 0408016003WL008380 KIRAN HAJONG 00354 PUNB0112620 1428 1428 Processed 01/06/2023 2017555446 KIRAN HAJONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 114002 114002
181 BECHIMARI AS-08-016-003-002/622
(BARJHAR) 		0408016003NRG24300520230107369 30/05/2023 TITUS DAS 0408016003WL008966 TITUS DAS 00415 SBIN0002049 2380 2380 Processed 01/06/2023 2017555225 TITUS DAS PUNJAB NATIONAL BANK(508568)
182 BECHIMARI AS-08-016-003-002/951
(BARJHAR) 		0408016003NRG24300520230107358 30/05/2023 BIMAL CHAKRABORTY 0408016003WL008965 BIMAL CHAKRABORTY 00415 SBIN0002049 2380 2380 Processed 01/06/2023 2017555427 BIMAL CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
183 BECHIMARI AS-08-016-003-006/633
(BARJHAR) 		0408016003NRG24300520230107348 30/05/2023 JAMAL UDDIN 0408016003WL008963 JAMAL UDDIN 00415 SBIN0002049 2380 2380 Processed 01/06/2023 2017555237 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
184 BECHIMARI AS-08-016-003-001/713
(BARJHAR) 		0408016003NRG24300520230107175 30/05/2023 RAMA BISWAS 0408016003WL008940 RAMA BISWAS 00415 SBIN0003378 2380 2380 Processed 01/06/2023 2017555246 MRS RAMA BISWAS STATE BANK OF INDIA(508548)
185 BECHIMARI AS-08-016-003-002/1015
(BARJHAR) 		0408016003NRG24300520230107349 30/05/2023 MAHITOSH SINGHA 0408016003WL008964 MAHITOSH SINGHA 00415 SBIN0003378 2380 2380 Processed 01/06/2023 2017555261 MR MAHITOSH SINGHA STATE BANK OF INDIA(508548)
186 BECHIMARI AS-08-016-003-002/177
(BARJHAR) 		0408016003NRG24300520230107206 30/05/2023 GITA DAS 0408016003WL008944 GITA DAS 00415 SBIN0003378 2380 2380 Processed 01/06/2023 2017555283 GITA DAS PUNJAB NATIONAL BANK(508568)
187 BECHIMARI AS-08-016-003-002/605
(BARJHAR) 		0408016003NRG24300520230107199 30/05/2023 TAPAN DAS 0408016003WL008943 TAPAN DAS 00415 SBIN0003378 2380 2380 Processed 01/06/2023 2017555207 MR TAPAN DAS STATE BANK OF INDIA(508548)
188 BECHIMARI AS-08-016-003-002/979
(BARJHAR) 		0408016003NRG24300520230107354 30/05/2023 MANGAL DAS 0408016003WL008964 MANGAL DAS 00415 SBIN0003378 2380 2380 Processed 01/06/2023 2017555232 Mangal Das FINO PAYMENTS BANK LTD(608001)
189 BECHIMARI AS-08-016-003-003/136
(BARJHAR) 		0408016003NRG24300520230107268 30/05/2023 SACHI KANTA BISWAS 0408016003WL008953 SACHI KANTA BISWAS 00415 SBIN0003378 2380 2380 Processed 01/06/2023 2017555236 Sachi Kanta Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14280 14280
190 BECHIMARI AS-08-016-003-001/357
(BARJHAR) 		0408016003NRG24300520230107021 30/05/2023 MUSHARAF ALI 0408016003WL008917 MUSHARAF ALI 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555248 MUSHARAF ALI ASSAM GRAMIN VIKASH BANK(607064)
191 BECHIMARI AS-08-016-003-002/105
(BARJHAR) 		0408016003NRG24300520230107317 30/05/2023 RUPKUMAR LASKAR 0408016003WL008959 RUPKUMAR LASKAR 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555272 RUPKUMAR LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BECHIMARI AS-08-016-003-002/112
(BARJHAR) 		0408016003NRG24300520230107350 30/05/2023 PRAKASH ROY 0408016003WL008964 PRAKASH ROY 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555234 PRAKASH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
193 BECHIMARI AS-08-016-003-002/137
(BARJHAR) 		0408016003NRG24300520230107300 30/05/2023 PUTUL MODAK 0408016003WL008957 PUTUL MODAK 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555233 PUTUL MODAK PUNJAB NATIONAL BANK(508568)
194 BECHIMARI AS-08-016-003-002/157
(BARJHAR) 		0408016003NRG24290520230101638 30/05/2023 TAPASH BARAI 0408016003WL008381 TAPASH BARAI 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2017555267 TAPASH BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BECHIMARI AS-08-016-003-002/629
(BARJHAR) 		0408016003NRG24300520230106993 30/05/2023 ARATI DEBNATH 0408016003WL008914 ARATI DEBNATH 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555270 ARATI DEVNATH ASSAM GRAMIN VIKASH BANK(607064)
196 BECHIMARI AS-08-016-003-002/984
(BARJHAR) 		0408016003NRG24300520230107312 30/05/2023 SHYMOL DAS 0408016003WL008958 SHYMOL DAS 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555269 MR SHYMOL DAS STATE BANK OF INDIA(508548)
197 BECHIMARI AS-08-016-003-003/330-A
(BARJHAR) 		0408016003NRG24300520230107170 30/05/2023 MEDHAPATI BISWAS 0408016003WL008939 MEDHAPATI BISWAS 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555268 Medhapati Biswas FINO PAYMENTS BANK LTD(608001)
198 BECHIMARI AS-08-016-003-004/1118
(BARJHAR) 		0408016003NRG24300520230107408 30/05/2023 SURABALA DAS 0408016003WL008972 SURABALA DAS 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555245 SURABALA DAS STATE BANK OF INDIA(508548)
199 BECHIMARI AS-08-016-003-004/13
(BARJHAR) 		0408016003NRG24300520230107244 30/05/2023 SHYAMA CHARAN DAS 0408016003WL008949 SHYAMA CHARAN DAS 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555266 MR SHYAMA CHARAN DAS STATE BANK OF INDIA(508548)
200 BECHIMARI AS-08-016-003-004/245
(BARJHAR) 		0408016003NRG24300520230107403 30/05/2023 JJOSHNARANI BISWAS 0408016003WL008971 JJOSHNARANI BISWAS 00415 SBIN0005049 1904 1904 Processed 01/06/2023 2017555280 MRS JJOSHNARANI BISWAS STATE BANK OF INDIA(508548)
201 BECHIMARI AS-08-016-003-005/123
(BARJHAR) 		0408016003NRG24300520230107001 30/05/2023 RIBIKA HAJONG 0408016003WL008915 RIBIKA HAJONG 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555271 RIBIKA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
202 BECHIMARI AS-08-016-003-005/668
(BARJHAR) 		0408016003NRG24300520230107398 30/05/2023 Gulanehar 0408016003WL008970 Gulanehar 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017555306 MRS GULANEHAR GULANEHAR STATE BANK OF INDIA(508548)
SubTotal 29512 29512
203 BECHIMARI AS-08-016-003-001/106
(BARJHAR) 		0408016003NRG24290520230101637 30/05/2023 Shantana Barman 0408016003WL008381 Shantana Barman 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555302 SHANTANA BARMAN PUNJAB NATIONAL BANK(508568)
204 BECHIMARI AS-08-016-003-001/356
(BARJHAR) 		0408016003NRG24300520230107335 30/05/2023 RUSTAM ALI 0408016003WL008962 RUSTAM ALI 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555308 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BECHIMARI AS-08-016-003-001/375
(BARJHAR) 		0408016003NRG24290520230101649 30/05/2023 AHED ALI 0408016003WL008383 AHED ALI 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555295 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BECHIMARI AS-08-016-003-001/696
(BARJHAR) 		0408016003NRG24300520230107275 30/05/2023 KAMESWAR BISWAS 0408016003WL008954 KAMESWAR BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555263 KAMESWAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 BECHIMARI AS-08-016-003-001/700
(BARJHAR) 		0408016003NRG24300520230107322 30/05/2023 LAB BISWAS 0408016003WL008960 LAB BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555265 MR LAB BISWAS STATE BANK OF INDIA(508548)
208 BECHIMARI AS-08-016-003-002/109
(BARJHAR) 		0408016003NRG24300520230107342 30/05/2023 SASHADHAR BISWAS 0408016003WL008963 SASHADHAR BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555258 SASADHAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 BECHIMARI AS-08-016-003-002/113
(BARJHAR) 		0408016003NRG24300520230107239 30/05/2023 PIJUSH ROY 0408016003WL008949 PIJUSH ROY 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555286 PIJUSH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
210 BECHIMARI AS-08-016-003-002/118
(BARJHAR) 		0408016003NRG24300520230107151 30/05/2023 AMULYA BISWAS 0408016003WL008937 AMULYA BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555297 AMULYA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 BECHIMARI AS-08-016-003-002/173
(BARJHAR) 		0408016003NRG24300520230107423 30/05/2023 KALPANA BISWAS 0408016003WL008974 KALPANA BISWAS 00415 SBIN0007431 1904 1904 Processed 01/06/2023 2017555226 KALPANA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 BECHIMARI AS-08-016-003-002/196
(BARJHAR) 		0408016003NRG24300520230107254 30/05/2023 PRATIMA BISWAS 0408016003WL008951 PRATIMA BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555307 PRATIMA BISWAS PUNJAB NATIONAL BANK(508568)
213 BECHIMARI AS-08-016-003-002/240
(BARJHAR) 		0408016003NRG24300520230107352 30/05/2023 SUDHAN DAS 0408016003WL008964 SUDHAN DAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555274 SUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 BECHIMARI AS-08-016-003-002/25
(BARJHAR) 		0408016003NRG24300520230107366 30/05/2023 RITA DAS 0408016003WL008966 RITA DAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555247 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 BECHIMARI AS-08-016-003-002/611
(BARJHAR) 		0408016003NRG24300520230107169 30/05/2023 MADHABI SINGHA 0408016003WL008939 MADHABI SINGHA 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555227 MADHABI SINGHA PUNJAB NATIONAL BANK(508568)
216 BECHIMARI AS-08-016-003-002/616
(BARJHAR) 		0408016003NRG24300520230107319 30/05/2023 BISHWAJIT MODAK 0408016003WL008959 BISHWAJIT MODAK 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555284 BISWAJIT MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
217 BECHIMARI AS-08-016-003-002/967
(BARJHAR) 		0408016003NRG24300520230107311 30/05/2023 KALPANA BISWAS 0408016003WL008958 KALPANA BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555304 KALPANA BISWAS PUNJAB NATIONAL BANK(508568)
218 BECHIMARI AS-08-016-003-003/104
(BARJHAR) 		0408016003NRG24300520230107024 30/05/2023 PINKI LASKAR 0408016003WL008917 PINKI LASKAR 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555278 PINKU LASKAR ASSAM GRAMIN VIKASH BANK(607064)
219 BECHIMARI AS-08-016-003-003/132-B
(BARJHAR) 		0408016003NRG24300520230107293 30/05/2023 DULAL BARMAN 0408016003WL008956 DULAL BARMAN 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555264 DULAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 BECHIMARI AS-08-016-003-003/144
(BARJHAR) 		0408016003NRG24300520230107361 30/05/2023 JURAN MANDAL 0408016003WL008965 JURAN MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555259 JURAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 BECHIMARI AS-08-016-003-003/159
(BARJHAR) 		0408016003NRG24300520230107383 30/05/2023 TUSTA MANDAL 0408016003WL008968 TUSTA MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555238 TUSHTA MANDAL PUNJAB NATIONAL BANK(508568)
222 BECHIMARI AS-08-016-003-003/211
(BARJHAR) 		0408016003NRG24300520230107289 30/05/2023 ANITA MANDAL 0408016003WL008955 ANITA MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555279 ANITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
223 BECHIMARI AS-08-016-003-003/215
(BARJHAR) 		0408016003NRG24300520230107070 30/05/2023 MANTU SHIL 0408016003WL008924 MANTU SHIL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555312 Mantu Shil FINO PAYMENTS BANK LTD(608001)
224 BECHIMARI AS-08-016-003-003/305
(BARJHAR) 		0408016003NRG24300520230107297 30/05/2023 NAMITA MANDAL 0408016003WL008956 NAMITA MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555299 NAMITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
225 BECHIMARI AS-08-016-003-003/316
(BARJHAR) 		0408016003NRG24290520230101646 30/05/2023 PURNIMA MANDAL BHOWMIK 0408016003WL008382 PURNIMA MANDAL BHOWMIK 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555262 PURNIMA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
226 BECHIMARI AS-08-016-003-003/381
(BARJHAR) 		0408016003NRG24300520230107189 30/05/2023 BINDI MAZUMDAR 0408016003WL008942 BINDI MAZUMDAR 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555273 BINDI MAJUMDAR PUNJAB NATIONAL BANK(508568)
227 BECHIMARI AS-08-016-003-003/405
(BARJHAR) 		0408016003NRG24300520230107074 30/05/2023 SANAKA MANDAL 0408016003WL008924 SANAKA MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555277 SANAKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
228 BECHIMARI AS-08-016-003-003/433
(BARJHAR) 		0408016003NRG24300520230107298 30/05/2023 NIRANJAN SINGHA 0408016003WL008956 NIRANJAN SINGHA 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555275 NIRANJAN SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BECHIMARI AS-08-016-003-003/481
(BARJHAR) 		0408016003NRG24300520230107272 30/05/2023 SANJIB MANDAL 0408016003WL008953 SANJIB MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555311 Sanjib Mandal FINO PAYMENTS BANK LTD(608001)
230 BECHIMARI AS-08-016-003-003/500
(BARJHAR) 		0408016003NRG24300520230107220 30/05/2023 RASANA MANDAL 0408016003WL008946 RASANA MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555235 RASANA MANDAL PUNJAB NATIONAL BANK(508568)
231 BECHIMARI AS-08-016-003-003/500
(BARJHAR) 		0408016003NRG24300520230107221 30/05/2023 SUBODH NANDAL 0408016003WL008946 SUBODH NANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555257 Subodh Mandal FINO PAYMENTS BANK LTD(608001)
232 BECHIMARI AS-08-016-003-003/632
(BARJHAR) 		0408016003NRG24300520230107037 30/05/2023 GITA RANI BISWAS 0408016003WL008918 GITA RANI BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555301 GITA RANI BISWAS PUNJAB NATIONAL BANK(508568)
233 BECHIMARI AS-08-016-003-003/648
(BARJHAR) 		0408016003NRG24300520230107250 30/05/2023 CHITTARANJAN BISWAS 0408016003WL008950 CHITTARANJAN BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555281 CHITTARANJAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
234 BECHIMARI AS-08-016-003-003/677
(BARJHAR) 		0408016003NRG24300520230106995 30/05/2023 BABITA MANDAL 0408016003WL008914 BABITA MANDAL 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555309 BABITA MANDAL PUNJAB NATIONAL BANK(508568)
235 BECHIMARI AS-08-016-003-003/680
(BARJHAR) 		0408016003NRG24300520230107076 30/05/2023 APARNA BISWAS 0408016003WL008924 APARNA BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555249 APARNA BISWAS PUNJAB NATIONAL BANK(508568)
236 BECHIMARI AS-08-016-003-003/752
(BARJHAR) 		0408016003NRG24300520230107172 30/05/2023 PUSPA MALLIK 0408016003WL008939 PUSPA MALLIK 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555231 PUSPA MALLIK PUNJAB NATIONAL BANK(508568)
237 BECHIMARI AS-08-016-003-003/758
(BARJHAR) 		0408016003NRG24300520230107321 30/05/2023 KURCHANI BISWAS 0408016003WL008959 KURCHANI BISWAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555242 Kurchani Biswas FINO PAYMENTS BANK LTD(608001)
238 BECHIMARI AS-08-016-003-004/1064
(BARJHAR) 		0408016003NRG24300520230107386 30/05/2023 NAGEN DAS 0408016003WL008969 NAGEN DAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555298 NAGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
239 BECHIMARI AS-08-016-003-004/965
(BARJHAR) 		0408016003NRG24300520230107215 30/05/2023 AMIRJAN BEGUM 0408016003WL008945 AMIRJAN BEGUM 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555303 AMIRJAN PUNJAB NATIONAL BANK(508568)
240 BECHIMARI AS-08-016-003-005/157
(BARJHAR) 		0408016003NRG24290520230101634 30/05/2023 ANITA MAJUMDAR 0408016003WL008380 ANITA MAJUMDAR 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555285 ANITA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
241 BECHIMARI AS-08-016-003-005/163
(BARJHAR) 		0408016003NRG24290520230101639 30/05/2023 MALATI DAS 0408016003WL008381 MALATI DAS 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555310 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
242 BECHIMARI AS-08-016-003-005/183
(BARJHAR) 		0408016003NRG24290520230101650 30/05/2023 GAUTAMI RANI DAS 0408016003WL008383 GAUTAMI RANI DAS 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555282 GAUTAMI RANI DAS PUNJAB NATIONAL BANK(508568)
243 BECHIMARI AS-08-016-003-005/211
(BARJHAR) 		0408016003NRG24300520230107147 30/05/2023 JAHANGIR ALAM 0408016003WL008936 JAHANGIR ALAM 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555305 JAHANGIR ALAM PAYTM PAYMENTS BANK LTD(608032)
244 BECHIMARI AS-08-016-003-005/62
(BARJHAR) 		0408016003NRG24290520230101653 30/05/2023 GOBINDRA DAS 0408016003WL008383 GOBINDRA DAS 00415 SBIN0007431 1428 1428 Processed 01/06/2023 2017555276 GOBINDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 BECHIMARI AS-08-016-003-005/643
(BARJHAR) 		0408016003NRG24300520230107158 30/05/2023 ALATI DAS 0408016003WL008937 ALATI DAS 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555300 AALATI DAS PUNJAB NATIONAL BANK(508568)
246 BECHIMARI AS-08-016-003-005/660
(BARJHAR) 		0408016003NRG24300520230107230 30/05/2023 ABU BAKKAR SIDDIK 0408016003WL008947 ABU BAKKAR SIDDIK 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555260 ABUBAKKAR SIDDIK ASSAM GRAMIN VIKASH BANK(607064)
247 BECHIMARI AS-08-016-003-005/92
(BARJHAR) 		0408016003NRG24300520230107356 30/05/2023 MANTU GHOSH 0408016003WL008964 MANTU GHOSH 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555287 MANTO GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BECHIMARI AS-08-016-003-006/34
(BARJHAR) 		0408016003NRG24300520230107265 30/05/2023 JAINAL ABEDIN 0408016003WL008952 JAINAL ABEDIN 00415 SBIN0007431 2380 2380 Processed 01/06/2023 2017555296 JAINAL ABEDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 102340 102340
249 BECHIMARI AS-08-016-003-003/680
(BARJHAR) 		0408016003NRG24300520230107075 30/05/2023 HARISH CHANDRA BISWAS 0408016003WL008924 HARISH CHANDRA BISWAS 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017555426 HARISH CHANDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
250 BECHIMARI AS-08-016-003-003/133
(BARJHAR) 		0408016003NRG24300520230107339 30/05/2023 SHYAMAL BARMAN 0408016003WL008962 SHYAMAL BARMAN 00688 FINO0000001 2380 2380 Processed 01/06/2023 2017555215 Shyamal Barman FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
251 BECHIMARI AS-08-016-003-001/549
(BARJHAR) 		0408016003NRG24300520230107144 30/05/2023 ANIMA SEN 0408016003WL008936 ANIMA SEN 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555210 Anima Sen FINO PAYMENTS BANK LTD(608001)
252 BECHIMARI AS-08-016-003-001/59
(BARJHAR) 		0408016003NRG24300520230107315 30/05/2023 Jajadeb Bhadra 0408016003WL008959 Jajadeb Bhadra 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555241 Jajadeb Bhadra FINO PAYMENTS BANK LTD(608001)
253 BECHIMARI AS-08-016-003-001/725
(BARJHAR) 		0408016003NRG24300520230107416 30/05/2023 SIRAJUL ALI 0408016003WL008973 SIRAJUL ALI 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555254 Sirajul Ali FINO PAYMENTS BANK LTD(608001)
254 BECHIMARI AS-08-016-003-001/74
(BARJHAR) 		0408016003NRG24290520230101644 30/05/2023 KALYANI MANDAL 0408016003WL008382 KALYANI MANDAL 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017555220 Kalyani Mandal FINO PAYMENTS BANK LTD(608001)
255 BECHIMARI AS-08-016-003-001/743
(BARJHAR) 		0408016003NRG24290520230101656 30/05/2023 FIRUJA KHATUN 0408016003WL008384 FIRUJA KHATUN 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017555222 Firuja Khatun FINO PAYMENTS BANK LTD(608001)
256 BECHIMARI AS-08-016-003-003/427
(BARJHAR) 		0408016003NRG24300520230107079 30/05/2023 PRAFULLA MANDAL 0408016003WL008925 PRAFULLA MANDAL 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555219 PRAFULLA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 BECHIMARI AS-08-016-003-003/691
(BARJHAR) 		0408016003NRG24300520230107435 30/05/2023 RAM KUMAR LASKAR 0408016003WL008975 RAM KUMAR LASKAR 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017555218 Ram Kumar Laskar FINO PAYMENTS BANK LTD(608001)
258 BECHIMARI AS-08-016-003-003/756
(BARJHAR) 		0408016003NRG24300520230107395 30/05/2023 PREMCHAN MANDAL 0408016003WL008970 PREMCHAN MANDAL 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555214 Premchan Mandal FINO PAYMENTS BANK LTD(608001)
259 BECHIMARI AS-08-016-003-003/759
(BARJHAR) 		0408016003NRG24300520230107375 30/05/2023 PRANAY DEBASEN 0408016003WL008967 PRANAY DEBASEN 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555216 Pranay Debasen FINO PAYMENTS BANK LTD(608001)
260 BECHIMARI AS-08-016-003-004/299
(BARJHAR) 		0408016003NRG24300520230107436 30/05/2023 BISHWAJIT DAS 0408016003WL008975 BISHWAJIT DAS 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017555217 Bishwajit Das FINO PAYMENTS BANK LTD(608001)
261 BECHIMARI AS-08-016-003-005/227
(BARJHAR) 		0408016003NRG24300520230107018 30/05/2023 TAPAN DAS 0408016003WL008916 TAPAN DAS 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555221 Tapan Das FINO PAYMENTS BANK LTD(608001)
262 BECHIMARI AS-08-016-003-005/644
(BARJHAR) 		0408016003NRG24300520230107430 30/05/2023 NABIN DAS 0408016003WL008974 NABIN DAS 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017555256 Nabin Das FINO PAYMENTS BANK LTD(608001)
263 BECHIMARI AS-08-016-003-005/647
(BARJHAR) 		0408016003NRG24300520230107282 30/05/2023 CHAIRADDIN 0408016003WL008954 CHAIRADDIN 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555253 Chairaddin .. FINO PAYMENTS BANK LTD(608001)
264 BECHIMARI AS-08-016-003-005/651
(BARJHAR) 		0408016003NRG24300520230107252 30/05/2023 DHIRENDRA DAS 0408016003WL008950 DHIRENDRA DAS 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555211 Dhirendra Das FINO PAYMENTS BANK LTD(608001)
265 BECHIMARI AS-08-016-003-005/662
(BARJHAR) 		0408016003NRG24300520230107259 30/05/2023 SUSHILA HAJONG 0408016003WL008951 SUSHILA HAJONG 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555208 Sushila Hajong FINO PAYMENTS BANK LTD(608001)
266 BECHIMARI AS-08-016-003-005/664
(BARJHAR) 		0408016003NRG24300520230107260 30/05/2023 PARIMAL DAS 0408016003WL008951 PARIMAL DAS 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555209 Parimal Das FINO PAYMENTS BANK LTD(608001)
267 BECHIMARI AS-08-016-003-005/668
(BARJHAR) 		0408016003NRG24300520230107397 30/05/2023 KAMAL UDDIN 0408016003WL008970 KAMAL UDDIN 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555213 Kamal Uddin FINO PAYMENTS BANK LTD(608001)
268 BECHIMARI AS-08-016-003-005/686
(BARJHAR) 		0408016003NRG24290520230101660 30/05/2023 SUNARITA MITRA 0408016003WL008384 SUNARITA MITRA 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017555255 Sunarita Mitra FINO PAYMENTS BANK LTD(608001)
269 BECHIMARI AS-08-016-003-006/319
(BARJHAR) 		0408016003NRG24300520230107410 30/05/2023 ARUN HAJONG 0408016003WL008972 ARUN HAJONG 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555212 Arun Hajong FINO PAYMENTS BANK LTD(608001)
270 BECHIMARI AS-08-016-003-006/647
(BARJHAR) 		0408016003NRG24300520230107412 30/05/2023 FARIDA KHATUN 0408016003WL008972 FARIDA KHATUN 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555224 Farida Khatun FINO PAYMENTS BANK LTD(608001)
271 BECHIMARI AS-08-016-003-006/649
(BARJHAR) 		0408016003NRG24300520230107413 30/05/2023 JAHURA KHATUN 0408016003WL008972 JAHURA KHATUN 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017555223 Jahura Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 44268 44268
272 BECHIMARI AS-08-016-003-003/166
(BARJHAR) 		0408016003NRG24300520230107344 30/05/2023 NARAYAN MANDAL 0408016003WL008963 NARAYAN MANDAL 00691 IPOS0000001 2380 2380 Processed 01/06/2023 2017555424 NARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
273 BECHIMARI AS-08-016-003-003/179
(BARJHAR) 		0408016003NRG24300520230107011 30/05/2023 MANGAL MANDAL 0408016003WL008916 MANGAL MANDAL 00703 AIRP0000001 2380 2380 Processed 01/06/2023 2017555252 Mangal Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
Total 611184 611184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_300523APB_FTO_45876 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 191828
2 BECHIMARI AS0408016_300523APB_FTO_45876 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 79254
3 BECHIMARI AS0408016_300523APB_FTO_45876 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 7140
4 BECHIMARI AS0408016_300523APB_FTO_45876 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4760
5 BECHIMARI AS0408016_300523APB_FTO_45876 Bank of Baroda BARB0MANCOL Mangaldai College 2380
6 BECHIMARI AS0408016_300523APB_FTO_45876 Punjab National Bank PUNB0001020 Tezpur 2380
7 BECHIMARI AS0408016_300523APB_FTO_45876 Punjab National Bank PUNB0078020 Ambagan 2380
8 BECHIMARI AS0408016_300523APB_FTO_45876 Punjab National Bank PUNB0112620 Lalpool Branch 114002
9 BECHIMARI AS0408016_300523APB_FTO_45876 State Bank of India SBIN0002049 DHEKIAJULI 7140
10 BECHIMARI AS0408016_300523APB_FTO_45876 State Bank of India SBIN0003378 ROWTA CHARIALI 14280
11 BECHIMARI AS0408016_300523APB_FTO_45876 State Bank of India SBIN0005049 DALGAON 29512
12 BECHIMARI AS0408016_300523APB_FTO_45876 State Bank of India SBIN0007431 KOWPATI 102340
13 BECHIMARI AS0408016_300523APB_FTO_45876 UCO Bank UCBA0000872 KHARUPETIA 2380
14 BECHIMARI AS0408016_300523APB_FTO_45876 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
15 BECHIMARI AS0408016_300523APB_FTO_45876 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 44268
16 BECHIMARI AS0408016_300523APB_FTO_45876 India Post Payments Bank IPOS0000001 MONGOLDOI 2380
17 BECHIMARI AS0408016_300523APB_FTO_45876 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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