Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_110823APB_FTO_122535
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-08-016-004-001/103
(Bechimari) 		0408016004NRG24100820230277066 11/08/2023 SAMSUDDIN 0408016004WL023742 SAMSUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690049 SAMSUDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-004-001/307
(Bechimari) 		0408016004NRG24110820230279120 11/08/2023 IBRAHIM ALI 0408016004WL023924 IBRAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690118 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-004-001/382
(Bechimari) 		0408016004NRG24100820230277345 11/08/2023 AHELA KHATUN 0408016004WL023764 AHELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690094 AHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-004-001/382
(Bechimari) 		0408016004NRG24100820230277344 11/08/2023 JAHUR ALI 0408016004WL023764 JAHUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690055 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-004-001/417
(Bechimari) 		0408016004NRG24100820230276927 11/08/2023 ABUL KALAM 0408016004WL023727 ABUL KALAM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690099 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-004-001/417
(Bechimari) 		0408016004NRG24100820230276928 11/08/2023 SAIRAN NESSA 0408016004WL023727 SAIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690087 SAIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-004-001/497-A
(Bechimari) 		0408016004NRG24100820230277337 11/08/2023 MD AINUDDIN AHMED 0408016004WL023763 MD AINUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690054 MD.AINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-004-001/497-A
(Bechimari) 		0408016004NRG24100820230277338 11/08/2023 MUKTAR HUSSAIN 0408016004WL023763 MUKTAR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690093 Muktar Hussain FINO PAYMENTS BANK LTD(608001)
9 BECHIMARI AS-08-016-004-001/752
(Bechimari) 		0408016004NRG24100820230277555 11/08/2023 ABDUL BAREK 0408016004WL023789 ABDUL BAREK 00029 PUNB0RRBAGB 714 714 Processed 22/08/2023 4737690080 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-004-001/789
(Bechimari) 		0408016004NRG24100820230277021 11/08/2023 SAFURA KHATUN 0408016004WL023738 SAFURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690092 SAFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-004-001/792
(Bechimari) 		0408016004NRG24100820230276972 11/08/2023 CHANMIYA 0408016004WL023732 CHANMIYA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690056 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-004-001/92
(Bechimari) 		0408016004NRG24100820230277414 11/08/2023 ANESA KHATUN 0408016004WL023772 ANESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690095 ANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-004-002/117
(Bechimari) 		0408016004NRG24100820230276973 11/08/2023 ASOR ALI 0408016004WL023732 ASOR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690112 ASOR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-004-002/118
(Bechimari) 		0408016004NRG24100820230276975 11/08/2023 ABBAS ALI 0408016004WL023732 ABBAS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690090 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-004-002/118
(Bechimari) 		0408016004NRG24100820230276976 11/08/2023 RAMAJIDA KHATUN 0408016004WL023732 RAMAJIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690081 RAMAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-004-002/230
(Bechimari) 		0408016004NRG24100820230277407 11/08/2023 Salima Begum 0408016004WL023771 Salima Begum 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690050 SALIMA BEGUM PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-004-002/240
(Bechimari) 		0408016004NRG24100820230277225 11/08/2023 ALFAJ ALI 0408016004WL023758 ALFAJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690072 ALFAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-004-002/296
(Bechimari) 		0408016004NRG24100820230277022 11/08/2023 ABDUL SAMAD 0408016004WL023738 ABDUL SAMAD 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690077 ABDUL SAMAD ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-004-002/326
(Bechimari) 		0408016004NRG24100820230277447 11/08/2023 SALMA KHATUN 0408016004WL023775 SALMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690096 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-004-002/364
(Bechimari) 		0408016004NRG24100820230277347 11/08/2023 MEHER BANU 0408016004WL023764 MEHER BANU 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690109 MEHER BANU ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-004-002/4
(Bechimari) 		0408016004NRG24100820230277012 11/08/2023 JIYARUL HAQUE 0408016004WL023736 JIYARUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690120 JIYARUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-004-002/403
(Bechimari) 		0408016004NRG24100820230277475 11/08/2023 MAYEJUDDIN SEIKH 0408016004WL023779 MAYEJUDDIN SEIKH 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690082 MAYEJUDDIN SEIKH ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-004-002/445
(Bechimari) 		0408016004NRG24100820230276922 11/08/2023 SOLEMAN ALI 0408016004WL023726 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690111 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-004-002/66-A
(Bechimari) 		0408016004NRG24100820230277448 11/08/2023 AKBAR ALI BADSHA 0408016004WL023775 AKBAR ALI BADSHA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690045 AKBAR ALI BADSHA ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-004-002/94
(Bechimari) 		0408016004NRG24100820230277390 11/08/2023 AMZAD ALI 0408016004WL023769 AMZAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690073 AMZAD ALI ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-004-002/94
(Bechimari) 		0408016004NRG24100820230277391 11/08/2023 CHURIYA BEGUM 0408016004WL023769 CHURIYA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690110 CHURIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-004-003/1254
(Bechimari) 		0408016004NRG24100820230276900 11/08/2023 MAMNI BEGUM 0408016004WL023724 MAMNI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690089 MAMNI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-004-003/1376
(Bechimari) 		0408016004NRG24100820230277014 11/08/2023 RAMJAN ALI 0408016004WL023736 RAMJAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690114 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-004-004/1025
(Bechimari) 		0408016004NRG24100820230277026 11/08/2023 SALEHA KHATUN 0408016004WL023738 SALEHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690108 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-004-004/1065
(Bechimari) 		0408016004NRG24100820230277027 11/08/2023 SWAHIDA BEGUM 0408016004WL023738 SWAHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690105 SWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-004-004/339
(Bechimari) 		0408016004NRG24100820230276762 11/08/2023 SALEHA KHATUN 0408016004WL023710 SALEHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690068 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-004-004/461
(Bechimari) 		0408016004NRG24100820230277164 11/08/2023 HABEJ ALI 0408016004WL023750 HABEJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690115 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-004-004/461
(Bechimari) 		0408016004NRG24100820230277165 11/08/2023 TAJEDA BEGUM 0408016004WL023750 TAJEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690116 TAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-004-005/162
(Bechimari) 		0408016004NRG24100820230277417 11/08/2023 SURUJ ALI 0408016004WL023772 SURUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690063 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-004-005/192
(Bechimari) 		0408016004NRG24100820230277228 11/08/2023 DILBOR HUSSAIN 0408016004WL023758 DILBOR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690107 DILBOR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-004-005/192
(Bechimari) 		0408016004NRG24100820230277227 11/08/2023 FAJAR ALI 0408016004WL023758 FAJAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690069 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-004-005/192
(Bechimari) 		0408016004NRG24100820230277229 11/08/2023 SAKINA KHATUN 0408016004WL023758 SAKINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690106 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-004-005/246
(Bechimari) 		0408016004NRG24100820230276925 11/08/2023 ABDUL KALAM 0408016004WL023726 ABDUL KALAM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690075 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BECHIMARI AS-08-016-004-005/46
(Bechimari) 		0408016004NRG24100820230277341 11/08/2023 ABDUL JALIL 0408016004WL023763 ABDUL JALIL 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690044 ABDUL JALIL S/O NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-004-005/554
(Bechimari) 		0408016004NRG24100820230277510 11/08/2023 SAJAHAN ALI 0408016004WL023783 SAJAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690071 SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-004-005/83
(Bechimari) 		0408016004NRG24100820230276845 11/08/2023 NUR ISLAM 0408016004WL023717 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690052 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
42 BECHIMARI AS-08-016-004-006/128
(Bechimari) 		0408016004NRG24100820230277478 11/08/2023 SAFIA KHATUN 0408016004WL023779 SAFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690103 SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-004-006/1302
(Bechimari) 		0408016004NRG24100820230276980 11/08/2023 MAMONI BEGUM 0408016004WL023732 MAMONI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690088 Mamoni Begum AIRTEL PAYMENTS BANK LIMITED(990288)
44 BECHIMARI AS-08-016-004-006/1302
(Bechimari) 		0408016004NRG24100820230276979 11/08/2023 SAHITAN NESSA 0408016004WL023732 SAHITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690100 MRS SAHITAN NESSA STATE BANK OF INDIA(508548)
45 BECHIMARI AS-08-016-004-006/175
(Bechimari) 		0408016004NRG24100820230277351 11/08/2023 SAJEDA KHATUN 0408016004WL023764 SAJEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690113 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-004-006/175
(Bechimari) 		0408016004NRG24100820230277350 11/08/2023 YUNUS ALI 0408016004WL023764 YUNUS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690091 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BECHIMARI AS-08-016-004-006/213
(Bechimari) 		0408016004NRG24100820230276933 11/08/2023 Ataur Rahman 0408016004WL023727 Ataur Rahman 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690060 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHIMARI AS-08-016-004-006/33
(Bechimari) 		0408016004NRG24100820230276846 11/08/2023 SAHA ALI 0408016004WL023717 SAHA ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690086 SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-004-006/333
(Bechimari) 		0408016004NRG24100820230277424 11/08/2023 JAMIR UDDIN 0408016004WL023773 JAMIR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690119 JAMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-004-006/405
(Bechimari) 		0408016004NRG24100820230277365 11/08/2023 Abdul Basir 0408016004WL023766 Abdul Basir 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690064 ABDUL BASIR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BECHIMARI AS-08-016-004-006/498
(Bechimari) 		0408016004NRG24100820230277367 11/08/2023 Chaleha Khatun 0408016004WL023766 Chaleha Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690065 CHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-004-006/506
(Bechimari) 		0408016004NRG24100820230276903 11/08/2023 FATEMA KHATUN 0408016004WL023724 FATEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690097 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-004-006/57
(Bechimari) 		0408016004NRG24100820230277479 11/08/2023 SAIDUR RAHMAN 0408016004WL023779 SAIDUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690083 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BECHIMARI AS-08-016-004-006/601
(Bechimari) 		0408016004NRG24100820230277394 11/08/2023 ABDUL MALEK 0408016004WL023769 ABDUL MALEK 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690102 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
55 BECHIMARI AS-08-016-004-006/601
(Bechimari) 		0408016004NRG24100820230277395 11/08/2023 SAHERA KHATUN 0408016004WL023769 SAHERA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690117 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 BECHIMARI AS-08-016-004-006/611
(Bechimari) 		0408016004NRG24100820230276935 11/08/2023 MARIYOM BIBI 0408016004WL023727 MARIYOM BIBI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690101 MARIYOM BIBI ASSAM GRAMIN VIKASH BANK(607064)
57 BECHIMARI AS-08-016-004-006/683
(Bechimari) 		0408016004NRG24110820230279125 11/08/2023 JIBAN ALI 0408016004WL023924 JIBAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690121 JIBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-004-006/721
(Bechimari) 		0408016004NRG24100820230277232 11/08/2023 JAHAR ALI 0408016004WL023758 JAHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690104 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-004-006/764
(Bechimari) 		0408016004NRG24100820230276904 11/08/2023 ABDUL KADIR 0408016004WL023724 ABDUL KADIR 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690066 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
60 BECHIMARI AS-08-016-004-006/769
(Bechimari) 		0408016004NRG24100820230277480 11/08/2023 Khushaket Ali 0408016004WL023779 Khushaket Ali 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690084 KHUSHAKET ALI ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-004-006/89
(Bechimari) 		0408016004NRG24100820230277425 11/08/2023 ANOWARA BEGUM 0408016004WL023773 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737690085 ANUWARA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 143514 143514
62 BECHIMARI AS-08-016-004-001/399
(Bechimari) 		0408016004NRG24100820230277008 11/08/2023 Lal Miya 0408016004WL023736 Lal Miya 00029 UTBI0RRBAGB 1666 1666 Processed 22/08/2023 4737690067 LALMIYA S/O.NUR MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
63 BECHIMARI AS-08-016-004-001/420
(Bechimari) 		0408016004NRG24100820230277505 11/08/2023 NUR BHANU 0408016004WL023783 NUR BHANU 00029 UTBI0RRBAGB 2380 2380 Processed 22/08/2023 4737690098 NUR BHAUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
64 BECHIMARI AS-08-016-004-005/535
(Bechimari) 		0408016004NRG24100820230277410 11/08/2023 EUNUS ALI 0408016004WL023771 EUNUS ALI 00078 CNRB0004159 2380 2380 Processed 22/08/2023 4737690059 EUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
65 BECHIMARI AS-08-016-004-002/331
(Bechimari) 		0408016004NRG24100820230277370 11/08/2023 Aynul Hoque 0408016004WL023767 Aynul Hoque 00168 ICIC0001321 2380 2380 Processed 22/08/2023 4737690043 AYNUL HOQUE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2380 2380
66 BECHIMARI AS-08-016-004-002/117
(Bechimari) 		0408016004NRG24100820230276974 11/08/2023 FULESA BEGUM 0408016004WL023732 FULESA BEGUM 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690031 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 BECHIMARI AS-08-016-004-002/226-A
(Bechimari) 		0408016004NRG24100820230277506 11/08/2023 MERINA BEGUM 0408016004WL023783 MERINA BEGUM 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690038 MERINA BEGUM PUNJAB NATIONAL BANK(508568)
68 BECHIMARI AS-08-016-004-002/296
(Bechimari) 		0408016004NRG24100820230277023 11/08/2023 MAJIRAN KHATUN 0408016004WL023738 MAJIRAN KHATUN 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690030 MAJIRAN KHATUN PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-004-002/310
(Bechimari) 		0408016004NRG24100820230277011 11/08/2023 ANJUWARA BEGUM 0408016004WL023736 ANJUWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690028 ANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
70 BECHIMARI AS-08-016-004-002/331
(Bechimari) 		0408016004NRG24100820230277369 11/08/2023 GENDIJAN BEOWA 0408016004WL023767 GENDIJAN BEOWA 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690027 GENDIJAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
71 BECHIMARI AS-08-016-004-002/402
(Bechimari) 		0408016004NRG24100820230277495 11/08/2023 ALESA KHATUN 0408016004WL023781 ALESA KHATUN 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690035 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
72 BECHIMARI AS-08-016-004-002/417
(Bechimari) 		0408016004NRG24100820230277371 11/08/2023 GOLESA 0408016004WL023767 GOLESA 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690034 GOLESA ASSAM GRAMIN VIKASH BANK(607064)
73 BECHIMARI AS-08-016-004-002/417
(Bechimari) 		0408016004NRG24100820230277372 11/08/2023 SALAM 0408016004WL023767 SALAM 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690046 SALAM PUNJAB NATIONAL BANK(508568)
74 BECHIMARI AS-08-016-004-002/430
(Bechimari) 		0408016004NRG24100820230276757 11/08/2023 SUKKUR ALI 0408016004WL023710 SUKKUR ALI 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690040 SUKUR ALI PUNJAB NATIONAL BANK(508568)
75 BECHIMARI AS-08-016-004-002/66-A
(Bechimari) 		0408016004NRG24100820230277449 11/08/2023 Mahima Khatun 0408016004WL023775 Mahima Khatun 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690029 MAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 BECHIMARI AS-08-016-004-002/7
(Bechimari) 		0408016004NRG24100820230277473 11/08/2023 FARJAN ALI 0408016004WL023778 FARJAN ALI 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690032 FARAJAN ALI PUNJAB NATIONAL BANK(508568)
77 BECHIMARI AS-08-016-004-004/370
(Bechimari) 		0408016004NRG24100820230276923 11/08/2023 IDRIS ALI 0408016004WL023726 IDRIS ALI 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690039 IDRIS ALI PUNJAB NATIONAL BANK(508568)
78 BECHIMARI AS-08-016-004-005/128
(Bechimari) 		0408016004NRG24100820230276901 11/08/2023 KHAIRUL ISLAM 0408016004WL023724 KHAIRUL ISLAM 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690042 Khairul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
79 BECHIMARI AS-08-016-004-005/63
(Bechimari) 		0408016004NRG24100820230277418 11/08/2023 MUNNAS ALI 0408016004WL023772 MUNNAS ALI 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690037 MUNNAS ALI PUNJAB NATIONAL BANK(508568)
80 BECHIMARI AS-08-016-004-005/69-A
(Bechimari) 		0408016004NRG24100820230277342 11/08/2023 AKABAR ALI 0408016004WL023763 AKABAR ALI 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690041 AKABAR ALI PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-004-006/1350
(Bechimari) 		0408016004NRG24100820230277070 11/08/2023 JABELA BEOWA 0408016004WL023742 JABELA BEOWA 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737690036 JABELA BEOWA PUNJAB NATIONAL BANK(508568)
82 BECHIMARI AS-08-016-004-006/15
(Bechimari) 		0408016004NRG24100820230277375 11/08/2023 FARID ALI 0408016004WL023767 FARID ALI 00354 PUNB0112620 2380 2380 Processed 22/08/2023 4737690033 FARID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
83 BECHIMARI AS-08-016-004-005/140
(Bechimari) 		0408016004NRG24100820230277416 11/08/2023 EDDISH ALI 0408016004WL023772 EDDISH ALI 00415 SBIN0002077 2380 2380 Processed 22/08/2023 4737690058 MR EDDISH ALI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
84 BECHIMARI AS-08-016-004-001/307
(Bechimari) 		0408016004NRG24110820230279121 11/08/2023 HAJERA KHATUN 0408016004WL023924 HAJERA KHATUN 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690079 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
85 BECHIMARI AS-08-016-004-002/240
(Bechimari) 		0408016004NRG24100820230277226 11/08/2023 HACHNA KHATUN 0408016004WL023758 HACHNA KHATUN 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690070 HACHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
86 BECHIMARI AS-08-016-004-002/379-A
(Bechimari) 		0408016004NRG24100820230276929 11/08/2023 MD KHAIRUL ISLAM 0408016004WL023727 MD KHAIRUL ISLAM 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690076 MD.KHAIRUL ISLAMSO ABDUL HALIM ASSAM GRAMIN VIKASH BANK(607064)
87 BECHIMARI AS-08-016-004-002/435
(Bechimari) 		0408016004NRG24100820230277024 11/08/2023 RUKIA BEGUM 0408016004WL023738 RUKIA BEGUM 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690048 MRS RUKIA BEGUM STATE BANK OF INDIA(508548)
88 BECHIMARI AS-08-016-004-004/459
(Bechimari) 		0408016004NRG24100820230276924 11/08/2023 AMENA 0408016004WL023726 AMENA 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690051 MRS AMENA AMENA STATE BANK OF INDIA(508548)
89 BECHIMARI AS-08-016-004-006/208
(Bechimari) 		0408016004NRG24100820230276931 11/08/2023 SAYED ALI MULLAH 0408016004WL023727 SAYED ALI MULLAH 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690062 SAYED ALI MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BECHIMARI AS-08-016-004-006/319
(Bechimari) 		0408016004NRG24100820230277451 11/08/2023 GOLESA KHATUN 0408016004WL023775 GOLESA KHATUN 00415 SBIN0005049 2380 2380 Processed 22/08/2023 4737690074 Golesa Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 16660 16660
91 BECHIMARI AS-08-016-004-004/1119
(Bechimari) 		0408016004NRG24100820230277560 11/08/2023 JAMAL BADSHA 0408016004WL023789 JAMAL BADSHA 00415 SBIN0007431 714 714 Processed 22/08/2023 4737690053 JAMAL BADSHA PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
92 BECHIMARI AS-08-016-004-001/296
(Bechimari) 		0408016004NRG24100820230277388 11/08/2023 ABDUL MAZID 0408016004WL023769 ABDUL MAZID 00462 UCBA0000872 2380 2380 Processed 22/08/2023 4737690025 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
93 BECHIMARI AS-08-016-004-001/536
(Bechimari) 		0408016004NRG24100820230277067 11/08/2023 AFAR ALI 0408016004WL023742 AFAR ALI 00462 UCBA0000872 2380 2380 Processed 22/08/2023 4737690026 AFAR ALI UCO BANK(607066)
SubTotal 4760 4760
94 BECHIMARI AS-08-016-004-005/229-A
(Bechimari) 		0408016004NRG24100820230277363 11/08/2023 Rahima Khatun 0408016004WL023766 Rahima Khatun 00688 FINO0001001 2380 2380 Processed 22/08/2023 4737690061 Rahima Khatun FINO PAYMENTS BANK LTD(608001)
95 BECHIMARI AS-08-016-004-005/49
(Bechimari) 		0408016004NRG24100820230277393 11/08/2023 MAHAR ALI 0408016004WL023769 MAHAR ALI 00688 FINO0001001 2380 2380 Processed 22/08/2023 4737690057 Mahar Ali FINO PAYMENTS BANK LTD(608001)
96 BECHIMARI AS-08-016-004-005/55
(Bechimari) 		0408016004NRG24100820230277247 11/08/2023 Tahiran Nessa 0408016004WL023760 Tahiran Nessa 00688 FINO0001001 2142 2142 Processed 22/08/2023 4737690047 Tahiran Nessa FINO PAYMENTS BANK LTD(608001)
97 BECHIMARI AS-08-016-004-006/892
(Bechimari) 		0408016004NRG24110820230279127 11/08/2023 KHALILUR RAHMAN 0408016004WL023924 KHALILUR RAHMAN 00688 FINO0001001 2380 2380 Processed 22/08/2023 4737690078 Khalilur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
98 BECHIMARI AS-08-016-004-001/367
(Bechimari) 		0408016004NRG24100820230276843 11/08/2023 TAHUR ALI 0408016004WL023717 TAHUR ALI 00691 IPOS0000001 2380 2380 Processed 22/08/2023 4737690024 TAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 228718 228718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_110823APB_FTO_122535 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 133994
2 BECHIMARI AS0408016_110823APB_FTO_122535 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 9520
3 BECHIMARI AS0408016_110823APB_FTO_122535 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 4046
4 BECHIMARI AS0408016_110823APB_FTO_122535 Canara Bank CNRB0004159 Kharupetia 2380
5 BECHIMARI AS0408016_110823APB_FTO_122535 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 2380
6 BECHIMARI AS0408016_110823APB_FTO_122535 Punjab National Bank PUNB0112620 Lalpool Branch 40222
7 BECHIMARI AS0408016_110823APB_FTO_122535 State Bank of India SBIN0002077 KHARUPETIA 2380
8 BECHIMARI AS0408016_110823APB_FTO_122535 State Bank of India SBIN0005049 DALGAON 16660
9 BECHIMARI AS0408016_110823APB_FTO_122535 State Bank of India SBIN0007431 KOWPATI 714
10 BECHIMARI AS0408016_110823APB_FTO_122535 UCO Bank UCBA0000872 KHARUPETIA 4760
11 BECHIMARI AS0408016_110823APB_FTO_122535 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9282
12 BECHIMARI AS0408016_110823APB_FTO_122535 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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