Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:24 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_130723APB_FTO_96292
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-08-016-004-001/382
(Bechimari) 		0408016004NRG24120720230221665 13/07/2023 AHELA KHATUN 0408016004WL019163 AHELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170223 AHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-001/382
(Bechimari) 		0408016004NRG24120720230221664 13/07/2023 JAHUR ALI 0408016004WL019163 JAHUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170189 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-004-001/497-A
(Bechimari) 		0408016004NRG24120720230221657 13/07/2023 MD AINUDDIN AHMED 0408016004WL019162 MD AINUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170188 MD.AINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-004-001/497-A
(Bechimari) 		0408016004NRG24120720230221658 13/07/2023 MUKTAR HUSSAIN 0408016004WL019162 MUKTAR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170211 Muktar Hussain FINO PAYMENTS BANK LTD(608001)
5 BECHIMARI AS-08-016-004-001/59
(Bechimari) 		0408016004NRG24120720230221848 13/07/2023 MAMTAJ 0408016004WL019170 MAMTAJ 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350170194 MAMTAJ ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-004-001/789
(Bechimari) 		0408016004NRG24120720230221888 13/07/2023 SAFURA KHATUN 0408016004WL019177 SAFURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170206 SAFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-004-001/792
(Bechimari) 		0408016004NRG24120720230221601 13/07/2023 CHANMIYA 0408016004WL019154 CHANMIYA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170193 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-004-001/92
(Bechimari) 		0408016004NRG24120720230221638 13/07/2023 ANESA KHATUN 0408016004WL019159 ANESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170224 ANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-004-001/92
(Bechimari) 		0408016004NRG24120720230221637 13/07/2023 MANIK ALI 0408016004WL019159 MANIK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170218 MANIK ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-004-002/117
(Bechimari) 		0408016004NRG24120720230221619 13/07/2023 ASOR ALI 0408016004WL019156 ASOR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170227 ASOR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-004-002/118
(Bechimari) 		0408016004NRG24120720230221606 13/07/2023 ABBAS ALI 0408016004WL019155 ABBAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170213 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-004-002/118
(Bechimari) 		0408016004NRG24120720230221607 13/07/2023 RAMAJIDA KHATUN 0408016004WL019155 RAMAJIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170207 RAMAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-004-002/230
(Bechimari) 		0408016004NRG24120720230221631 13/07/2023 Salima Begum 0408016004WL019158 Salima Begum 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170187 SALIMA BEGUM PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-004-002/240
(Bechimari) 		0408016004NRG24120720230221900 13/07/2023 ALFAJ ALI 0408016004WL019180 ALFAJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170196 ALFAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-004-002/326
(Bechimari) 		0408016004NRG24120720230221648 13/07/2023 SALMA KHATUN 0408016004WL019160 SALMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170234 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-004-002/364
(Bechimari) 		0408016004NRG24120720230221667 13/07/2023 MEHER BANU 0408016004WL019163 MEHER BANU 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170209 MEHER BANU ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-004-002/403
(Bechimari) 		0408016004NRG24120720230221694 13/07/2023 MAYEJUDDIN SEIKH 0408016004WL019167 MAYEJUDDIN SEIKH 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170208 MAYEJUDDIN SEIKH ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-004-002/445
(Bechimari) 		0408016004NRG24120720230221609 13/07/2023 SOLEMAN ALI 0408016004WL019155 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170226 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-004-002/60
(Bechimari) 		0408016004NRG24120720230221691 13/07/2023 JIYARUL HAQUE 0408016004WL019166 JIYARUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170195 JIYARUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-004-002/72
(Bechimari) 		0408016004NRG24120720230221693 13/07/2023 Sufiya Khatun 0408016004WL019166 Sufiya Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170235 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-004-002/94
(Bechimari) 		0408016004NRG24120720230221624 13/07/2023 AMZAD ALI 0408016004WL019157 AMZAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170197 AMZAD ALI ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-004-002/94
(Bechimari) 		0408016004NRG24120720230221625 13/07/2023 CHURIYA BEGUM 0408016004WL019157 CHURIYA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170220 CHURIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-004-004/435
(Bechimari) 		0408016004NRG24130720230223937 13/07/2023 SUJIRAN NESSA 0408016004WL019286 SUJIRAN NESSA 00029 PUNB0RRBAGB 2142 2142 Rejected 08/08/2023 4350170210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BECHIMARI AS-08-016-004-005/162
(Bechimari) 		0408016004NRG24120720230221643 13/07/2023 SURUJ ALI 0408016004WL019159 SURUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170179 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-004-005/192
(Bechimari) 		0408016004NRG24120720230221904 13/07/2023 DILBOR HUSSAIN 0408016004WL019180 DILBOR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170225 DILBOR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-004-005/192
(Bechimari) 		0408016004NRG24120720230221903 13/07/2023 FAJAR ALI 0408016004WL019180 FAJAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170202 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-004-005/246
(Bechimari) 		0408016004NRG24120720230221594 13/07/2023 ABDUL KALAM 0408016004WL019153 ABDUL KALAM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170185 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-004-005/46
(Bechimari) 		0408016004NRG24120720230221925 13/07/2023 ABDUL JALIL 0408016004WL019184 ABDUL JALIL 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170182 ABDUL JALIL S/O NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-004-005/488
(Bechimari) 		0408016004NRG24120720230221916 13/07/2023 Amjat Ali 0408016004WL019183 Amjat Ali 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170184 Amjat Ali FINO PAYMENTS BANK LTD(608001)
30 BECHIMARI AS-08-016-004-005/488
(Bechimari) 		0408016004NRG24120720230221917 13/07/2023 Hamida Khatun 0408016004WL019183 Hamida Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170183 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-004-005/54
(Bechimari) 		0408016004NRG24120720230221878 13/07/2023 SAFAR ALI 0408016004WL019175 SAFAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170181 SAFAR ALI S/O BILAT ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-004-005/543
(Bechimari) 		0408016004NRG24120720230221852 13/07/2023 MD SAHAJAHAN ALI 0408016004WL019170 MD SAHAJAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170186 MD SAHAJAHAN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-004-006/128
(Bechimari) 		0408016004NRG24120720230221846 13/07/2023 SAFIA KHATUN 0408016004WL019169 SAFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170232 SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-004-006/1302
(Bechimari) 		0408016004NRG24120720230221597 13/07/2023 MAMONI BEGUM 0408016004WL019153 MAMONI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170214 Mamoni Begum AIRTEL PAYMENTS BANK LIMITED(990288)
35 BECHIMARI AS-08-016-004-006/1302
(Bechimari) 		0408016004NRG24120720230221596 13/07/2023 SAHITAN NESSA 0408016004WL019153 SAHITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170204 MRS SAHITAN NESSA STATE BANK OF INDIA(508548)
36 BECHIMARI AS-08-016-004-006/151
(Bechimari) 		0408016004NRG24120720230221921 13/07/2023 ATAR ALI 0408016004WL019183 ATAR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350170229 ATAR ALI PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-004-006/175
(Bechimari) 		0408016004NRG24120720230221669 13/07/2023 SAJEDA KHATUN 0408016004WL019163 SAJEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170215 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-004-006/175
(Bechimari) 		0408016004NRG24120720230221668 13/07/2023 YUNUS ALI 0408016004WL019163 YUNUS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170222 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BECHIMARI AS-08-016-004-006/213
(Bechimari) 		0408016004NRG24120720230221612 13/07/2023 Ataur Rahman 0408016004WL019155 Ataur Rahman 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170191 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BECHIMARI AS-08-016-004-006/213
(Bechimari) 		0408016004NRG24120720230221613 13/07/2023 MAJEDA BEGUM 0408016004WL019155 MAJEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170228 MAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-004-006/284
(Bechimari) 		0408016004NRG24120720230221629 13/07/2023 MAHIMA KHATUN 0408016004WL019157 MAHIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170205 MAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-004-006/33
(Bechimari) 		0408016004NRG24120720230221663 13/07/2023 SAHA ALI 0408016004WL019162 SAHA ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170216 SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-004-006/405
(Bechimari) 		0408016004NRG24120720230221670 13/07/2023 Abdul Basir 0408016004WL019163 Abdul Basir 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170190 ABDUL BASIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BECHIMARI AS-08-016-004-006/409
(Bechimari) 		0408016004NRG24120720230221923 13/07/2023 ABDUL MALEK 0408016004WL019183 ABDUL MALEK 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170192 J.M ENTERPRISE PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-004-006/498
(Bechimari) 		0408016004NRG24120720230221679 13/07/2023 Chaleha Khatun 0408016004WL019164 Chaleha Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170201 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-004-006/506
(Bechimari) 		0408016004NRG24120720230221615 13/07/2023 ABDUL BAREK 0408016004WL019155 ABDUL BAREK 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170217 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-004-006/506
(Bechimari) 		0408016004NRG24120720230221614 13/07/2023 FATEMA KHATUN 0408016004WL019155 FATEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170212 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-004-006/57
(Bechimari) 		0408016004NRG24120720230221699 13/07/2023 SAIDUR RAHMAN 0408016004WL019167 SAIDUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170219 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BECHIMARI AS-08-016-004-006/666
(Bechimari) 		0408016004NRG24120720230221865 13/07/2023 Kamala beowa 0408016004WL019173 Kamala beowa 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350170180 KAMALA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-004-006/721
(Bechimari) 		0408016004NRG24120720230221915 13/07/2023 JAHAR ALI 0408016004WL019182 JAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170233 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-004-006/751
(Bechimari) 		0408016004NRG24120720230221926 13/07/2023 MAINUDDIN 0408016004WL019184 MAINUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170230 MAINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-004-006/764
(Bechimari) 		0408016004NRG24120720230221604 13/07/2023 ABDUL KADIR 0408016004WL019154 ABDUL KADIR 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170203 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-004-006/769
(Bechimari) 		0408016004NRG24120720230221700 13/07/2023 Khushaket Ali 0408016004WL019167 Khushaket Ali 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170221 KHUSHAKET ALI ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-004-006/89
(Bechimari) 		0408016004NRG24120720230221650 13/07/2023 ANOWARA BEGUM 0408016004WL019160 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350170231 ANUWARA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 126378 126378
55 BECHIMARI AS-08-016-004-005/535
(Bechimari) 		0408016004NRG24120720230221633 13/07/2023 EUNUS ALI 0408016004WL019158 EUNUS ALI 00078 CNRB0004159 2380 2380 Processed 08/08/2023 4350170178 EUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
56 BECHIMARI AS-08-016-004-002/117
(Bechimari) 		0408016004NRG24120720230221620 13/07/2023 FULESA BEGUM 0408016004WL019156 FULESA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170153 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 BECHIMARI AS-08-016-004-002/226-A
(Bechimari) 		0408016004NRG24120720230221880 13/07/2023 MERINA BEGUM 0408016004WL019176 MERINA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170157 MERINA BEGUM PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-004-002/226-A
(Bechimari) 		0408016004NRG24120720230221879 13/07/2023 SURTAN NESSA 0408016004WL019176 SURTAN NESSA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170162 SURTAN NESSA PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-004-002/310
(Bechimari) 		0408016004NRG24120720230221909 13/07/2023 ANJUWARA BEGUM 0408016004WL019182 ANJUWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170152 ANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
60 BECHIMARI AS-08-016-004-002/331
(Bechimari) 		0408016004NRG24120720230221674 13/07/2023 GENDIJAN BEOWA 0408016004WL019164 GENDIJAN BEOWA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170151 GENDIJAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-004-002/400
(Bechimari) 		0408016004NRG24120720230221856 13/07/2023 MAINUL HOQUE 0408016004WL019171 MAINUL HOQUE 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170160 MAINAL HAQUE PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-004-002/402
(Bechimari) 		0408016004NRG24120720230221843 13/07/2023 ALESA KHATUN 0408016004WL019169 ALESA KHATUN 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170156 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-004-002/408
(Bechimari) 		0408016004NRG24120720230221652 13/07/2023 ISMAIL ALI 0408016004WL019161 ISMAIL ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170149 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
64 BECHIMARI AS-08-016-004-002/409
(Bechimari) 		0408016004NRG24120720230221857 13/07/2023 FELU BEWA 0408016004WL019171 FELU BEWA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170150 FELU BEWA PUNJAB NATIONAL BANK(508568)
65 BECHIMARI AS-08-016-004-002/417
(Bechimari) 		0408016004NRG24120720230221684 13/07/2023 GOLESA 0408016004WL019165 GOLESA 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170155 GOLESA ASSAM GRAMIN VIKASH BANK(607064)
66 BECHIMARI AS-08-016-004-002/417
(Bechimari) 		0408016004NRG24120720230221685 13/07/2023 SALAM 0408016004WL019165 SALAM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170165 SALAM PUNJAB NATIONAL BANK(508568)
67 BECHIMARI AS-08-016-004-002/430
(Bechimari) 		0408016004NRG24120720230221608 13/07/2023 SUKKUR ALI 0408016004WL019155 SUKKUR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170159 SUKUR ALI PUNJAB NATIONAL BANK(508568)
68 BECHIMARI AS-08-016-004-004/370
(Bechimari) 		0408016004NRG24120720230221592 13/07/2023 IDRIS ALI 0408016004WL019153 IDRIS ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170158 IDRIS ALI PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-004-005/128
(Bechimari) 		0408016004NRG24120720230221593 13/07/2023 KHAIRUL ISLAM 0408016004WL019153 KHAIRUL ISLAM 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170164 Khairul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
70 BECHIMARI AS-08-016-004-005/63
(Bechimari) 		0408016004NRG24120720230221634 13/07/2023 MUNNAS ALI 0408016004WL019158 MUNNAS ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170199 MUNNAS ALI PUNJAB NATIONAL BANK(508568)
71 BECHIMARI AS-08-016-004-005/69-A
(Bechimari) 		0408016004NRG24120720230221919 13/07/2023 AKABAR ALI 0408016004WL019183 AKABAR ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170163 AKABAR ALI PUNJAB NATIONAL BANK(508568)
72 BECHIMARI AS-08-016-004-006/15
(Bechimari) 		0408016004NRG24120720230221628 13/07/2023 FARID ALI 0408016004WL019157 FARID ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170154 FARID ALI PUNJAB NATIONAL BANK(508568)
73 BECHIMARI AS-08-016-004-006/889
(Bechimari) 		0408016004NRG24120720230221605 13/07/2023 IBRAHIM ALI 0408016004WL019154 IBRAHIM ALI 00354 PUNB0112620 2380 2380 Processed 08/08/2023 4350170161 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 42840 42840
74 BECHIMARI AS-08-016-004-005/140
(Bechimari) 		0408016004NRG24120720230221640 13/07/2023 EDDISH ALI 0408016004WL019159 EDDISH ALI 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350170170 MR EDDISH ALI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
75 BECHIMARI AS-08-016-004-001/286
(Bechimari) 		0408016004NRG24120720230221673 13/07/2023 AMBIA KHATUN 0408016004WL019164 AMBIA KHATUN 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170171 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
76 BECHIMARI AS-08-016-004-002/240
(Bechimari) 		0408016004NRG24120720230221901 13/07/2023 HACHNA KHATUN 0408016004WL019180 HACHNA KHATUN 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170174 HACHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
77 BECHIMARI AS-08-016-004-002/435
(Bechimari) 		0408016004NRG24120720230221884 13/07/2023 RUKIA BEGUM 0408016004WL019176 RUKIA BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170177 MRS RUKIA BEGUM STATE BANK OF INDIA(508548)
78 BECHIMARI AS-08-016-004-006/208
(Bechimari) 		0408016004NRG24120720230221610 13/07/2023 SAYED ALI MULLAH 0408016004WL019155 SAYED ALI MULLAH 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170175 SAYED ALI MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BECHIMARI AS-08-016-004-006/319
(Bechimari) 		0408016004NRG24120720230221656 13/07/2023 GOLESA KHATUN 0408016004WL019161 GOLESA KHATUN 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170173 Golesa Khatun FINO PAYMENTS BANK LTD(608001)
80 BECHIMARI AS-08-016-004-006/409
(Bechimari) 		0408016004NRG24120720230221924 13/07/2023 TASLIMA BEGUM 0408016004WL019183 TASLIMA BEGUM 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170169 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
81 BECHIMARI AS-08-016-004-006/581
(Bechimari) 		0408016004NRG24120720230221847 13/07/2023 Hanufa Begum 0408016004WL019169 Hanufa Begum 00415 SBIN0005049 2380 2380 Processed 08/08/2023 4350170176 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
82 BECHIMARI AS-08-016-004-006/820
(Bechimari) 		0408016004NRG24120720230221598 13/07/2023 JEHAR ALI 0408016004WL019153 JEHAR ALI 00415 SBIN0005049 476 476 Processed 08/08/2023 4350170172 JEHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
83 BECHIMARI AS-08-016-004-001/296
(Bechimari) 		0408016004NRG24120720230221687 13/07/2023 ABDUL MAZID 0408016004WL019166 ABDUL MAZID 00462 UCBA0000872 2380 2380 Processed 08/08/2023 4350170236 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
84 BECHIMARI AS-08-016-004-001/536
(Bechimari) 		0408016004NRG24120720230221887 13/07/2023 AFAR ALI 0408016004WL019177 AFAR ALI 00462 UCBA0000872 2380 2380 Processed 08/08/2023 4350170148 AFAR ALI UCO BANK(607066)
85 BECHIMARI AS-08-016-004-001/790
(Bechimari) 		0408016004NRG24120720230221855 13/07/2023 ABU SALEH 0408016004WL019171 ABU SALEH 00462 UCBA0000872 2380 2380 Processed 08/08/2023 4350170147 ABU SALEH UCO BANK(607066)
86 BECHIMARI AS-08-016-004-001/797
(Bechimari) 		0408016004NRG24120720230221651 13/07/2023 TAJUL ISLAM 0408016004WL019161 TAJUL ISLAM 00462 UCBA0000872 2380 2380 Processed 08/08/2023 4350170146 TAJUL ISLAM UCO BANK(607066)
87 BECHIMARI AS-08-016-004-006/751
(Bechimari) 		0408016004NRG24120720230221927 13/07/2023 BAHARUL ISLAM 0408016004WL019184 BAHARUL ISLAM 00462 UCBA0000872 2380 2380 Processed 08/08/2023 4350170237 Baharul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11900 11900
88 BECHIMARI AS-08-016-004-005/49
(Bechimari) 		0408016004NRG24120720230221627 13/07/2023 MAHAR ALI 0408016004WL019157 MAHAR ALI 00688 FINO0001001 2380 2380 Processed 08/08/2023 4350170166 Mahar Ali FINO PAYMENTS BANK LTD(608001)
89 BECHIMARI AS-08-016-004-005/521
(Bechimari) 		0408016004NRG24120720230221677 13/07/2023 Marjina Begum 0408016004WL019164 Marjina Begum 00688 FINO0001001 2380 2380 Processed 08/08/2023 4350170168 Marjina Begum FINO PAYMENTS BANK LTD(608001)
90 BECHIMARI AS-08-016-004-005/536
(Bechimari) 		0408016004NRG24120720230221654 13/07/2023 AHED ALI 0408016004WL019161 AHED ALI 00688 FINO0001001 2380 2380 Processed 08/08/2023 4350170198 Abed Ali FINO PAYMENTS BANK LTD(608001)
91 BECHIMARI AS-08-016-004-005/55
(Bechimari) 		0408016004NRG24120720230221918 13/07/2023 Tahiran Nessa 0408016004WL019183 Tahiran Nessa 00688 FINO0001001 2380 2380 Processed 08/08/2023 4350170167 Tahiran Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 9520 9520
92 BECHIMARI AS-08-016-004-001/367
(Bechimari) 		0408016004NRG24120720230221616 13/07/2023 TAHUR ALI 0408016004WL019156 TAHUR ALI 00691 IPOS0000001 2380 2380 Processed 08/08/2023 4350170200 TAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 214914 214914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_130723APB_FTO_96292 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 112098
2 BECHIMARI AS0408016_130723APB_FTO_96292 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 11900
3 BECHIMARI AS0408016_130723APB_FTO_96292 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2380
4 BECHIMARI AS0408016_130723APB_FTO_96292 Canara Bank CNRB0004159 Kharupetia 2380
5 BECHIMARI AS0408016_130723APB_FTO_96292 Punjab National Bank PUNB0112620 Lalpool Branch 42840
6 BECHIMARI AS0408016_130723APB_FTO_96292 State Bank of India SBIN0002077 KHARUPETIA 2380
7 BECHIMARI AS0408016_130723APB_FTO_96292 State Bank of India SBIN0005049 DALGAON 17136
8 BECHIMARI AS0408016_130723APB_FTO_96292 UCO Bank UCBA0000872 KHARUPETIA 11900
9 BECHIMARI AS0408016_130723APB_FTO_96292 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9520
10 BECHIMARI AS0408016_130723APB_FTO_96292 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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