Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:31 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_311023APB_FTO_183005
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-08-016-008-001/154
(LALPOOL) 		0408016008NRG24291020230367018 31/10/2023 ABDUL AJIJ 0408016008WL031534 ABDUL AJIJ 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8123173032 ABDUL AJIJ PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-008-001/258
(LALPOOL) 		0408016008NRG24291020230366992 31/10/2023 HASNA BEGUM 0408016008WL031530 HASNA BEGUM 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123173026 HASNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-008-001/287
(LALPOOL) 		0408016008NRG24291020230366993 31/10/2023 AMSER ALI 0408016008WL031530 AMSER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173040 AMSER PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-008-001/453
(LALPOOL) 		0408016008NRG24291020230366945 31/10/2023 SAFURA BEWA 0408016008WL031522 SAFURA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173038 SAFURA BEWA PUNJAB NATIONAL BANK(508568)
5 BECHIMARI AS-08-016-008-001/48
(LALPOOL) 		0408016008NRG24291020230366983 31/10/2023 MOHAR ALI 0408016008WL031529 MOHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173043 MAHAR ALI PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-008-001/543
(LALPOOL) 		0408016008NRG24291020230367024 31/10/2023 AJUFA BEWA 0408016008WL031535 AJUFA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173035 AJUFA KHATUN PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-008-004/111
(LALPOOL) 		0408016008NRG24291020230366957 31/10/2023 ANOWARA BEGUM 0408016008WL031524 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173042 ANOWARA BEOWA PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-008-004/418
(LALPOOL) 		0408016008NRG24291020230366999 31/10/2023 JAHURUL ISLAM 0408016008WL031531 JAHURUL ISLAM 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123173034 JAHARUL ISLAM PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-008-004/424
(LALPOOL) 		0408016008NRG24291020230366959 31/10/2023 AKLIMA KHATUN 0408016008WL031524 AKLIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173037 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-008-004/424
(LALPOOL) 		0408016008NRG24291020230366958 31/10/2023 RAFIKUL KARIM 0408016008WL031524 RAFIKUL KARIM 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173036 RAFIKUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-008-004/895
(LALPOOL) 		0408016008NRG24291020230366961 31/10/2023 SUKUR ALI 0408016008WL031524 SUKUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173025 SUKUR ALI PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-008-005/249
(LALPOOL) 		0408016008NRG24291020230366971 31/10/2023 TARA BHANU 0408016008WL031526 TARA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173046 TARA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-008-005/335
(LALPOOL) 		0408016008NRG24291020230367037 31/10/2023 ASKAR ALI 0408016008WL031537 ASKAR ALI 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8123173039 MR ASKAR ALI STATE BANK OF INDIA(508548)
14 BECHIMARI AS-08-016-008-005/759
(LALPOOL) 		0408016008NRG24291020230367006 31/10/2023 HANUFA BEGUM 0408016008WL031532 HANUFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173028 HUNUFA BEWA ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-008-007/349
(LALPOOL) 		0408016008NRG24291020230366975 31/10/2023 AHIJAL HOQUE 0408016008WL031527 AHIJAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173041 AHIZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-008-007/370
(LALPOOL) 		0408016008NRG24291020230367010 31/10/2023 NUR MAHAMMAD 0408016008WL031532 NUR MAHAMMAD 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173024 NUR MAHAMMAD C/O RUSTAM ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-008-007/407
(LALPOOL) 		0408016008NRG24291020230367042 31/10/2023 JAMIR ALI 0408016008WL031538 JAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173023 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-008-008/15
(LALPOOL) 		0408016008NRG24291020230366986 31/10/2023 RABIA BEGUM 0408016008WL031529 RABIA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173030 RABIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-008-008/216
(LALPOOL) 		0408016008NRG24291020230366987 31/10/2023 TARA BHANU 0408016008WL031529 TARA BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173044 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-008-008/677
(LALPOOL) 		0408016008NRG24291020230367044 31/10/2023 IDRIS ALI 0408016008WL031538 IDRIS ALI 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123173033 IDRIS ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-008-008/749
(LALPOOL) 		0408016008NRG24291020230367045 31/10/2023 RAKIBUL HUSSAIN 0408016008WL031538 RAKIBUL HUSSAIN 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8123173029 RAKIBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-008-008/804
(LALPOOL) 		0408016008NRG24291020230367047 31/10/2023 RUSTAM ALI 0408016008WL031539 RUSTAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173027 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-008-008/813
(LALPOOL) 		0408016008NRG24291020230367048 31/10/2023 AMENA BEOWA 0408016008WL031539 AMENA BEOWA 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8123173045 AMENA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-008-008/879
(LALPOOL) 		0408016008NRG24291020230367053 31/10/2023 SAMSUL HAQUE 0408016008WL031540 SAMSUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123173022 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47838 47838
25 BECHIMARI AS-08-016-008-005/772
(LALPOOL) 		0408016008NRG24291020230366973 31/10/2023 SAMIRAN NESSA 0408016008WL031527 SAMIRAN NESSA 00029 UTBI0RRBAGB 2380 2380 Processed 01/12/2023 8123173031 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
26 BECHIMARI AS-08-016-008-001/14
(LALPOOL) 		0408016008NRG24291020230367017 31/10/2023 TASLEMA BEGUM 0408016008WL031534 TASLEMA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173008 TASLEMA BEGUM PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-008-001/168
(LALPOOL) 		0408016008NRG24291020230366942 31/10/2023 MUSLIM UDDIN 0408016008WL031522 MUSLIM UDDIN 00354 PUNB0112620 1428 1428 Processed 01/12/2023 8123173052 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-008-001/258
(LALPOOL) 		0408016008NRG24291020230366991 31/10/2023 NAUSED ALI 0408016008WL031530 NAUSED ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172989 NAUSED ALI PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-008-001/66
(LALPOOL) 		0408016008NRG24291020230366947 31/10/2023 JAYGAN NESSA 0408016008WL031522 JAYGAN NESSA 00354 PUNB0112620 952 952 Processed 01/12/2023 8123173000 JAYGAN NESSA UNION BANK OF INDIA(508500)
30 BECHIMARI AS-08-016-008-001/68
(LALPOOL) 		0408016008NRG24291020230367025 31/10/2023 TASIRON BEWA 0408016008WL031535 TASIRON BEWA 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172993 TASIRAN BEWA PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-008-001/69
(LALPOOL) 		0408016008NRG24291020230367027 31/10/2023 ROSHID ALI 0408016008WL031535 ROSHID ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172995 RASHID ALI PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-008-001/693
(LALPOOL) 		0408016008NRG24291020230367028 31/10/2023 JONAB ALI 0408016008WL031535 JONAB ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172991 JONAB ALI PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-008-001/697
(LALPOOL) 		0408016008NRG24291020230367029 31/10/2023 KITAP ALI 0408016008WL031536 KITAP ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172999 KITAP ALI PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-008-001/71
(LALPOOL) 		0408016008NRG24291020230367031 31/10/2023 JABED ALI 0408016008WL031536 JABED ALI 00354 PUNB0112620 1666 1666 Processed 01/12/2023 8123172990 JABED ALI PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-008-003/108
(LALPOOL) 		0408016008NRG24291020230366954 31/10/2023 JABEDA KHATUN 0408016008WL031524 JABEDA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172988 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BECHIMARI AS-08-016-008-003/108
(LALPOOL) 		0408016008NRG24291020230366955 31/10/2023 MOMIN MANIK 0408016008WL031524 MOMIN MANIK 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172998 MOMIN MANIK PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-008-003/170
(LALPOOL) 		0408016008NRG24291020230366953 31/10/2023 ANOWARA 0408016008WL031523 ANOWARA 00354 PUNB0112620 1190 1190 Processed 01/12/2023 8123173001 ANOWARA PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-008-003/449
(LALPOOL) 		0408016008NRG24291020230366956 31/10/2023 CHAN BHANU 0408016008WL031524 CHAN BHANU 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173011 CHAN BHANU PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-008-003/455
(LALPOOL) 		0408016008NRG24291020230367050 31/10/2023 CHUPIYA KHATUN 0408016008WL031540 CHUPIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172994 CHUPIYA KHATUN PUNJAB NATIONAL BANK(508568)
40 BECHIMARI AS-08-016-008-004/132
(LALPOOL) 		0408016008NRG24291020230366996 31/10/2023 YARAN NESSA 0408016008WL031530 YARAN NESSA 00354 PUNB0112620 1666 1666 Processed 01/12/2023 8123172996 YARAN NESSA PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-008-004/622
(LALPOOL) 		0408016008NRG24291020230367032 31/10/2023 AYASHA KHATUN 0408016008WL031536 AYASHA KHATUN 00354 PUNB0112620 1666 1666 Processed 01/12/2023 8123173053 AYASA KHATUN PUNJAB NATIONAL BANK(508568)
42 BECHIMARI AS-08-016-008-004/892
(LALPOOL) 		0408016008NRG24291020230366960 31/10/2023 MORIOM BEGUM 0408016008WL031524 MORIOM BEGUM 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172997 MARIAM NESSA PUNJAB NATIONAL BANK(508568)
43 BECHIMARI AS-08-016-008-004/919
(LALPOOL) 		0408016008NRG24291020230366962 31/10/2023 TALABAR HUSSAIN 0408016008WL031525 TALABAR HUSSAIN 00354 PUNB0112620 1428 1428 Processed 01/12/2023 8123173005 TALABAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BECHIMARI AS-08-016-008-004/965
(LALPOOL) 		0408016008NRG24291020230366963 31/10/2023 SAKIB ANSARY 0408016008WL031525 SAKIB ANSARY 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173010 SAKIB ANSARY PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-008-004/966
(LALPOOL) 		0408016008NRG24291020230366964 31/10/2023 JAINAL ABDIN 0408016008WL031525 JAINAL ABDIN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173004 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-008-004/971
(LALPOOL) 		0408016008NRG24291020230366965 31/10/2023 AMFUL BEGUM 0408016008WL031525 AMFUL BEGUM 00354 PUNB0112620 2142 2142 Processed 01/12/2023 8123173003 AMFUL BEGUM PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-008-004/977
(LALPOOL) 		0408016008NRG24291020230367062 31/10/2023 AJUFA KHATUN 0408016008WL031542 AJUFA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172985 AJUFA KHATUN PUNJAB NATIONAL BANK(508568)
48 BECHIMARI AS-08-016-008-005/1103
(LALPOOL) 		0408016008NRG24291020230367034 31/10/2023 ROMISA BEGUM 0408016008WL031536 ROMISA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172992 ROMISA BEGUM PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-008-005/1242
(LALPOOL) 		0408016008NRG24291020230366966 31/10/2023 ABUL HUSSAIN 0408016008WL031525 ABUL HUSSAIN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173009 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-008-005/1359
(LALPOOL) 		0408016008NRG24291020230366967 31/10/2023 JAHUR ALI 0408016008WL031525 JAHUR ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173050 JAHUR ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-008-005/1472
(LALPOOL) 		0408016008NRG24291020230366969 31/10/2023 FULESA BEGUM 0408016008WL031526 FULESA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173002 FULESA BEGUM PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-008-005/226
(LALPOOL) 		0408016008NRG24291020230367035 31/10/2023 ISMAIL HOQUE 0408016008WL031537 ISMAIL HOQUE 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173054 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BECHIMARI AS-08-016-008-005/290
(LALPOOL) 		0408016008NRG24291020230367036 31/10/2023 GOLAP ALI 0408016008WL031537 GOLAP ALI 00354 PUNB0112620 1904 1904 Processed 01/12/2023 8123173007 GOLAP ALI PUNJAB NATIONAL BANK(508568)
54 BECHIMARI AS-08-016-008-005/299
(LALPOOL) 		0408016008NRG24291020230366972 31/10/2023 NOWSAD ALI 0408016008WL031526 NOWSAD ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172987 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-008-005/354
(LALPOOL) 		0408016008NRG24291020230367038 31/10/2023 SOLEMAN ALI 0408016008WL031537 SOLEMAN ALI 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123172986 SOLEMAN ALI PUNJAB NATIONAL BANK(508568)
56 BECHIMARI AS-08-016-008-005/827
(LALPOOL) 		0408016008NRG24291020230366974 31/10/2023 JIYAR RAHMAN 0408016008WL031527 JIYAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 01/12/2023 8123173006 JIYAR RAHMAN PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-008-007/489
(LALPOOL) 		0408016008NRG24291020230367013 31/10/2023 RAJAB ALI 0408016008WL031533 RAJAB ALI 00354 PUNB0112620 1904 1904 Processed 01/12/2023 8123173021 RAJAB ALI PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-008-008/311
(LALPOOL) 		0408016008NRG24291020230367015 31/10/2023 SUBURAN 0408016008WL031533 SUBURAN 00354 PUNB0112620 1428 1428 Processed 01/12/2023 8123173051 SUBURAN PUNJAB NATIONAL BANK(508568)
SubTotal 69734 69734
59 BECHIMARI AS-08-016-008-005/1470
(LALPOOL) 		0408016008NRG24291020230366984 31/10/2023 RASIDA KHATUN 0408016008WL031529 RASIDA KHATUN 00354 PUNB0202920 2380 2380 Processed 01/12/2023 8123173012 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
60 BECHIMARI AS-08-016-008-007/358
(LALPOOL) 		0408016008NRG24291020230366977 31/10/2023 CHAIRUDDIN 0408016008WL031527 CHAIRUDDIN 00354 PUNB0602900 1904 1904 Processed 01/12/2023 8123173047 CHAIRUDDIN PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-008-008/799
(LALPOOL) 		0408016008NRG24291020230367046 31/10/2023 MOSLIMUDDIN 0408016008WL031539 MOSLIMUDDIN 00354 PUNB0602900 1666 1666 Processed 01/12/2023 8123173020 MOSLIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
62 BECHIMARI AS-08-016-008-006/23
(LALPOOL) 		0408016008NRG24291020230367040 31/10/2023 PREMLATA DEKA 0408016008WL031537 PREMLATA DEKA 00415 SBIN0003378 2380 2380 Processed 01/12/2023 8123173013 MRS PREMLATA DEKA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
63 BECHIMARI AS-08-016-008-001/20
(LALPOOL) 		0408016008NRG24291020230366943 31/10/2023 SOLEMAN ALI 0408016008WL031522 SOLEMAN ALI 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173017 Soleman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
64 BECHIMARI AS-08-016-008-001/231
(LALPOOL) 		0408016008NRG24291020230366944 31/10/2023 SARBHANU BEOWA 0408016008WL031522 SARBHANU BEOWA 00415 SBIN0005049 1190 1190 Processed 01/12/2023 8123173048 SARBHANU BEOWA ASSAM GRAMIN VIKASH BANK(607064)
65 BECHIMARI AS-08-016-008-001/587
(LALPOOL) 		0408016008NRG24291020230367054 31/10/2023 JAHANARA BEGUM 0408016008WL031541 JAHANARA BEGUM 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173014 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BECHIMARI AS-08-016-008-001/685
(LALPOOL) 		0408016008NRG24291020230366948 31/10/2023 AYB UDDIN 0408016008WL031523 AYB UDDIN 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173018 Aybuddin AIRTEL PAYMENTS BANK LIMITED(990288)
67 BECHIMARI AS-08-016-008-005/15
(LALPOOL) 		0408016008NRG24291020230367002 31/10/2023 Nekbar Ali 0408016008WL031531 Nekbar Ali 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173015 Nekbor Ali IDFC BANK LIMITED(608117)
68 BECHIMARI AS-08-016-008-007/411
(LALPOOL) 		0408016008NRG24291020230367043 31/10/2023 SHWAHARABHAN NESSA 0408016008WL031538 SHWAHARABHAN NESSA 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173016 SHWAHARABHAN NESSA PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-008-008/815
(LALPOOL) 		0408016008NRG24291020230366988 31/10/2023 KHODEJA BEWA 0408016008WL031529 KHODEJA BEWA 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173019 KHODEJA BEWA PUNJAB NATIONAL BANK(508568)
70 BECHIMARI AS-08-016-008-008/840
(LALPOOL) 		0408016008NRG24291020230366989 31/10/2023 SUBURAN NESSA 0408016008WL031529 SUBURAN NESSA 00415 SBIN0005049 2380 2380 Processed 01/12/2023 8123173049 SUBURAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
71 BECHIMARI AS-08-016-008-008/831
(LALPOOL) 		0408016008NRG24291020230367052 31/10/2023 AJGAR ALI 0408016008WL031540 AJGAR ALI 00462 UCBA0000872 2380 2380 Processed 01/12/2023 8123172984 AJGAR AI UCO BANK(607066)
SubTotal 2380 2380
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_311023APB_FTO_183005 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 47838
2 BECHIMARI AS0408016_311023APB_FTO_183005 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2380
3 BECHIMARI AS0408016_311023APB_FTO_183005 Punjab National Bank PUNB0112620 Lalpool Branch 69734
4 BECHIMARI AS0408016_311023APB_FTO_183005 Punjab National Bank PUNB0202920 Orang 2380
5 BECHIMARI AS0408016_311023APB_FTO_183005 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3570
6 BECHIMARI AS0408016_311023APB_FTO_183005 State Bank of India SBIN0003378 ROWTA CHARIALI 2380
7 BECHIMARI AS0408016_311023APB_FTO_183005 State Bank of India SBIN0005049 DALGAON 17850
8 BECHIMARI AS0408016_311023APB_FTO_183005 UCO Bank UCBA0000872 KHARUPETIA 2380

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