Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:51 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_290523FTO_44860
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-08-016-004-002/249
(Bechimari) 		0408016004NRG24270520230099395 29/05/2023 JAMILA BEWA 0408016004WL008189 JAMILA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017499081 JAMILA BEWA ()
2 BECHIMARI AS-08-016-004-003/1166-A
(Bechimari) 		0408016004NRG24270520230099396 29/05/2023 SAMIRAN 0408016004WL008189 SAMIRAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017499125 SAMIRAN ()
3 BECHIMARI AS-08-016-004-003/1368
(Bechimari) 		0408016004NRG24280520230100437 29/05/2023 SONABHAN 0408016004WL008270 SONABHAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499096 SONABHAN ()
4 BECHIMARI AS-08-016-004-003/1380
(Bechimari) 		0408016004NRG24290520230105387 29/05/2023 MAHIRAN NESSA 0408016004WL008679 MAHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499124 MAHIRAN NESSA ()
5 BECHIMARI AS-08-016-004-003/1380
(Bechimari) 		0408016004NRG24290520230105386 29/05/2023 YUNUS ALI 0408016004WL008679 YUNUS ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499126 YUNUS ALI ()
6 BECHIMARI AS-08-016-004-003/1390
(Bechimari) 		0408016004NRG24280520230100438 29/05/2023 JAHANARA BEGUM 0408016004WL008270 JAHANARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499093 JAHANARA BEGUM ()
7 BECHIMARI AS-08-016-004-003/904
(Bechimari) 		0408016004NRG24280520230100472 29/05/2023 RAFET ALI 0408016004WL008274 RAFET ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499105 RAFET ALI ()
8 BECHIMARI AS-08-016-004-004/434
(Bechimari) 		0408016004NRG24270520230099397 29/05/2023 SAKINA BEWA 0408016004WL008189 SAKINA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017499080 SAKINA BEWA ()
9 BECHIMARI AS-08-016-004-004/687
(Bechimari) 		0408016004NRG24290520230105390 29/05/2023 ABDULLAH 0408016004WL008679 ABDULLAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499077 ABDULLAH ()
10 BECHIMARI AS-08-016-004-005/129
(Bechimari) 		0408016004NRG24280520230100497 29/05/2023 Abdul Samad 0408016004WL008278 Abdul Samad 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499071 Abdul Samad ()
11 BECHIMARI AS-08-016-004-005/140
(Bechimari) 		0408016004NRG24280520230100520 29/05/2023 JAHIDA BEGUM 0408016004WL008281 JAHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499070 JAHIDA BEGUM ()
12 BECHIMARI AS-08-016-004-005/501
(Bechimari) 		0408016004NRG24280520230100501 29/05/2023 Abdul Majid 0408016004WL008278 Abdul Majid 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499069 Abdul Majid ()
13 BECHIMARI AS-08-016-004-005/553
(Bechimari) 		0408016004NRG24280520230100482 29/05/2023 ABEDA BEGUM 0408016004WL008275 ABEDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499109 ABEDA BEGUM ()
14 BECHIMARI AS-08-016-004-006/1308
(Bechimari) 		0408016004NRG24280520230100539 29/05/2023 ANUWARA BEWA 0408016004WL008284 ANUWARA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499072 ANUWARA BEWA ()
15 BECHIMARI AS-08-016-004-006/1312
(Bechimari) 		0408016004NRG24280520230100441 29/05/2023 NIZAM ALI 0408016004WL008270 NIZAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017499079 NIZAM ALI ()
16 BECHIMARI AS-08-016-004-006/1326
(Bechimari) 		0408016004NRG24280520230100709 29/05/2023 HABEJ ALI 0408016004WL008304 HABEJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499076 HABEJ ALI ()
17 BECHIMARI AS-08-016-004-006/1327
(Bechimari) 		0408016004NRG24280520230100652 29/05/2023 SATTAR ALI 0408016004WL008298 SATTAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499116 SATTAR ALI ()
18 BECHIMARI AS-08-016-004-006/1333
(Bechimari) 		0408016004NRG24270520230099402 29/05/2023 HANUFA BEGUM 0408016004WL008189 HANUFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017499094 HANUFA BEGUM ()
19 BECHIMARI AS-08-016-004-006/135
(Bechimari) 		0408016004NRG24280520230100633 29/05/2023 SHADAGAR 0408016004WL008296 SHADAGAR 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499068 SHADAGAR ()
20 BECHIMARI AS-08-016-004-006/151
(Bechimari) 		0408016004NRG24280520230100616 29/05/2023 MAHIMA KHATUN 0408016004WL008294 MAHIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499112 MAHIMA KHATUN ()
21 BECHIMARI AS-08-016-004-006/175
(Bechimari) 		0408016004NRG24280520230100541 29/05/2023 SAJEDA KHATUN 0408016004WL008284 SAJEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499115 SAJEDA KHATUN ()
22 BECHIMARI AS-08-016-004-006/184
(Bechimari) 		0408016004NRG24280520230100542 29/05/2023 AIOBUR RAHMAN 0408016004WL008284 AIOBUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499091 AIOBUR RAHMAN ()
23 BECHIMARI AS-08-016-004-006/208
(Bechimari) 		0408016004NRG24280520230100618 29/05/2023 ROUSHANARA BEGUM 0408016004WL008294 ROUSHANARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499073 ROUSHANARA BEGUM ()
24 BECHIMARI AS-08-016-004-006/26
(Bechimari) 		0408016004NRG24280520230100619 29/05/2023 ABDUL SAMAD 0408016004WL008294 ABDUL SAMAD 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499075 ABDUL SAMAD ()
25 BECHIMARI AS-08-016-004-006/286
(Bechimari) 		0408016004NRG24280520230100573 29/05/2023 SWAHAR BHANU 0408016004WL008289 SWAHAR BHANU 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499103 SWAHAR BHANU ()
26 BECHIMARI AS-08-016-004-006/293
(Bechimari) 		0408016004NRG24280520230100557 29/05/2023 IBRAHIM ALI 0408016004WL008287 IBRAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499074 IBRAHIM ALI ()
27 BECHIMARI AS-08-016-004-006/327
(Bechimari) 		0408016004NRG24280520230100710 29/05/2023 JAYNUB KHATUN 0408016004WL008304 JAYNUB KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499088 JAYNUB KHATUN ()
28 BECHIMARI AS-08-016-004-006/390
(Bechimari) 		0408016004NRG24280520230100558 29/05/2023 SULEMAN ALI 0408016004WL008287 SULEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499082 SULEMAN ALI ()
29 BECHIMARI AS-08-016-004-006/405
(Bechimari) 		0408016004NRG24280520230100545 29/05/2023 Hanufa Khatun 0408016004WL008284 Hanufa Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499087 Hanufa Khatun ()
30 BECHIMARI AS-08-016-004-006/433
(Bechimari) 		0408016004NRG24280520230100550 29/05/2023 MASTUFA ALI 0408016004WL008286 MASTUFA ALI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499106 MASTUFA ALI ()
31 BECHIMARI AS-08-016-004-006/663
(Bechimari) 		0408016004NRG24280520230100460 29/05/2023 BIBI HAWA 0408016004WL008272 BIBI HAWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499083 BIBI HAWA ()
32 BECHIMARI AS-08-016-004-006/673
(Bechimari) 		0408016004NRG24280520230100578 29/05/2023 Amir Hamja 0408016004WL008289 Amir Hamja 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499078 Amir Hamja ()
33 BECHIMARI AS-08-016-004-006/825
(Bechimari) 		0408016004NRG24280520230100714 29/05/2023 SOKINA BEGUM 0408016004WL008304 SOKINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499117 SOKINA BEGUM ()
34 BECHIMARI AS-08-016-004-006/879
(Bechimari) 		0408016004NRG24290520230105392 29/05/2023 CHIRAJ UDDIN 0408016004WL008679 CHIRAJ UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2017499097 CHIRAJ UDDIN ()
SubTotal 76160 76160
35 BECHIMARI AS-08-016-004-006/572
(Bechimari) 		0408016004NRG24280520230100576 29/05/2023 ICHAMITARA PARBIN 0408016004WL008289 ICHAMITARA PARBIN 00152 HDFC0006800 2380 2380 Processed 01/06/2023 2017499060 ICHAMITARA PARBIN ()
SubTotal 2380 2380
36 BECHIMARI AS-08-016-004-004/672
(Bechimari) 		0408016004NRG24280520230100473 29/05/2023 AKBAR ALI 0408016004WL008274 AKBAR ALI 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499067 AKBAR ALI ()
37 BECHIMARI AS-08-016-004-005/132
(Bechimari) 		0408016004NRG24280520230100529 29/05/2023 FAJILA KHATUN 0408016004WL008282 FAJILA KHATUN 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499062 FAJILA KHATUN ()
38 BECHIMARI AS-08-016-004-005/143
(Bechimari) 		0408016004NRG24280520230100505 29/05/2023 MANOWARA BEGUM 0408016004WL008279 MANOWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499066 MANOWARA BEGUM ()
39 BECHIMARI AS-08-016-004-005/497
(Bechimari) 		0408016004NRG24280520230100494 29/05/2023 HANUFA BIBI 0408016004WL008277 HANUFA BIBI 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499065 HANUFA BIBI ()
40 BECHIMARI AS-08-016-004-006/1317
(Bechimari) 		0408016004NRG24280520230100614 29/05/2023 MAHAMMAD ALI 0408016004WL008294 MAHAMMAD ALI 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499061 MAHAMMAD ALI ()
41 BECHIMARI AS-08-016-004-006/135
(Bechimari) 		0408016004NRG24280520230100634 29/05/2023 HANUFA BEGUM 0408016004WL008296 HANUFA BEGUM 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499063 HANUFA BEGUM ()
42 BECHIMARI AS-08-016-004-006/390
(Bechimari) 		0408016004NRG24280520230100559 29/05/2023 NUR NEHAR KHATUN 0408016004WL008287 NUR NEHAR KHATUN 00354 PUNB0112620 2380 2380 Processed 01/06/2023 2017499064 NUR NEHAR KHATUN ()
SubTotal 16660 16660
43 BECHIMARI AS-08-016-004-001/687
(Bechimari) 		0408016004NRG24280520230100470 29/05/2023 EARAN NESSA 0408016004WL008274 EARAN NESSA 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499108 MRS EARAN NESSA ()
44 BECHIMARI AS-08-016-004-005/127
(Bechimari) 		0408016004NRG24280520230100491 29/05/2023 MAINUL HAQUE 0408016004WL008277 MAINUL HAQUE 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499100 MR MAINUL HAQUE ()
45 BECHIMARI AS-08-016-004-005/172
(Bechimari) 		0408016004NRG24280520230100530 29/05/2023 OSMAN ALI 0408016004WL008282 OSMAN ALI 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499089 MR OSMAN ALI ()
46 BECHIMARI AS-08-016-004-005/521
(Bechimari) 		0408016004NRG24280520230100522 29/05/2023 Abbas Ali 0408016004WL008281 Abbas Ali 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499086 MR ABBAS ALI ()
47 BECHIMARI AS-08-016-004-005/534
(Bechimari) 		0408016004NRG24280520230100487 29/05/2023 ABIRAN NESSA 0408016004WL008276 ABIRAN NESSA 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499118 MRS ABIRAN NESSA ()
48 BECHIMARI AS-08-016-004-005/537
(Bechimari) 		0408016004NRG24280520230100537 29/05/2023 JABEDA BEWA 0408016004WL008283 JABEDA BEWA 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499101 MRS JABEDA BEWA ()
49 BECHIMARI AS-08-016-004-005/539
(Bechimari) 		0408016004NRG24280520230100516 29/05/2023 SAMSUL HAQUE 0408016004WL008280 SAMSUL HAQUE 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499110 MR SAMSUL HAQUE ()
50 BECHIMARI AS-08-016-004-005/541
(Bechimari) 		0408016004NRG24280520230100496 29/05/2023 ASHIA KHATUN 0408016004WL008277 ASHIA KHATUN 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2017499098 MRS ASHIA KHATUN ()
SubTotal 19040 19040
51 BECHIMARI AS-08-016-004-003/1292
(Bechimari) 		0408016004NRG24280520230100451 29/05/2023 ABU KALAM 0408016004WL008272 ABU KALAM 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499092 MR ABU KALAM ()
52 BECHIMARI AS-08-016-004-003/1292
(Bechimari) 		0408016004NRG24280520230100452 29/05/2023 MARTUJA BEGUM 0408016004WL008272 MARTUJA BEGUM 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499114 MRS MARTUJA BEGUM ()
53 BECHIMARI AS-08-016-004-004/1152
(Bechimari) 		0408016004NRG24280520230100447 29/05/2023 MD RAFIQUL ISLAM 0408016004WL008271 MD RAFIQUL ISLAM 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499104 RAFIKUL ISLAM ()
54 BECHIMARI AS-08-016-004-004/804
(Bechimari) 		0408016004NRG24270520230099398 29/05/2023 SAFIA KHATUN 0408016004WL008189 SAFIA KHATUN 00415 SBIN0005049 1428 1428 Processed 01/06/2023 2017499084 MRS SAFIYA KHATUN ()
55 BECHIMARI AS-08-016-004-005/110
(Bechimari) 		0408016004NRG24280520230100511 29/05/2023 ABDUL MALEK 0408016004WL008280 ABDUL MALEK 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499122 MR ABDUL MALEK ()
56 BECHIMARI AS-08-016-004-005/229-A
(Bechimari) 		0408016004NRG24280520230100514 29/05/2023 ABDUL KUDDUCH 0408016004WL008280 ABDUL KUDDUCH 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499085 MR ABDUL KUDDUCH ALI ()
57 BECHIMARI AS-08-016-004-005/524
(Bechimari) 		0408016004NRG24280520230100481 29/05/2023 AKTARA PARBIN 0408016004WL008275 AKTARA PARBIN 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499090 MISS AKTARA PARBIN ()
58 BECHIMARI AS-08-016-004-005/545
(Bechimari) 		0408016004NRG24280520230100510 29/05/2023 RAJAB ALI 0408016004WL008279 RAJAB ALI 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499099 MR RAJAB ALI ()
59 BECHIMARI AS-08-016-004-005/82-A
(Bechimari) 		0408016004NRG24280520230100466 29/05/2023 NURJAHAN BEGUM 0408016004WL008273 NURJAHAN BEGUM 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499113 MRS NURJAHAN BEGUM ()
60 BECHIMARI AS-08-016-004-006/1299
(Bechimari) 		0408016004NRG24280520230100708 29/05/2023 JAHANARA BEGUM 0408016004WL008304 JAHANARA BEGUM 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499107 MRS JAHANARA BEGUM ()
61 BECHIMARI AS-08-016-004-006/130
(Bechimari) 		0408016004NRG24280520230100548 29/05/2023 OBAIDUR RAHMAN 0408016004WL008286 OBAIDUR RAHMAN 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499102 MR OBAIDUR RAHMAN ()
62 BECHIMARI AS-08-016-004-006/1304
(Bechimari) 		0408016004NRG24280520230100549 29/05/2023 FARID ALI 0408016004WL008286 FARID ALI 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499119 FARID ALI ()
63 BECHIMARI AS-08-016-004-006/280
(Bechimari) 		0408016004NRG24280520230100653 29/05/2023 S. ISLAM 0408016004WL008298 S. ISLAM 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499111 MISS SABINA YESMIN ()
64 BECHIMARI AS-08-016-004-006/407
(Bechimari) 		0408016004NRG24280520230100654 29/05/2023 MOINUL HOQUE 0408016004WL008298 MOINUL HOQUE 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499121 MOINUL HOQUE ()
65 BECHIMARI AS-08-016-004-006/606
(Bechimari) 		0408016004NRG24280520230100638 29/05/2023 MUSLIM ALI 0408016004WL008296 MUSLIM ALI 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499095 MR MUSLIM ALI ()
66 BECHIMARI AS-08-016-004-006/825
(Bechimari) 		0408016004NRG24280520230100713 29/05/2023 BABUL ALI 0408016004WL008304 BABUL ALI 00415 SBIN0005049 2380 2380 Processed 01/06/2023 2017499120 MD BABUL HOQUE ()
SubTotal 37128 37128
67 BECHIMARI AS-08-016-004-006/890
(Bechimari) 		0408016004NRG24280520230100546 29/05/2023 AKBAR ALI 0408016004WL008284 AKBAR ALI 00415 SBIN0007947 2380 2380 Processed 01/06/2023 2017499123 MR AKBAR ALI ()
SubTotal 2380 2380
68 BECHIMARI AS-08-016-004-003/5
(Bechimari) 		0408016004NRG24290520230104289 29/05/2023 CHAHER ALI 0408016004WL008588 CHAHER ALI 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017499131 CHAHER ALI ()
69 BECHIMARI AS-08-016-004-003/5
(Bechimari) 		0408016004NRG24290520230104290 29/05/2023 MARJINABEGUM 0408016004WL008588 MARJINABEGUM 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017499130 MARJINABEGUM ()
70 BECHIMARI AS-08-016-004-004/687
(Bechimari) 		0408016004NRG24290520230105391 29/05/2023 NAIMA ANJUM 0408016004WL008679 NAIMA ANJUM 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017499132 NAIMA ANJUM ()
71 BECHIMARI AS-08-016-004-004/753
(Bechimari) 		0408016004NRG24280520230100448 29/05/2023 MAMATA BEGUM 0408016004WL008271 MAMATA BEGUM 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017499129 MAMATA BEGUM ()
72 BECHIMARI AS-08-016-004-005/168
(Bechimari) 		0408016004NRG24280520230100535 29/05/2023 NURUL ISLAM 0408016004WL008283 NURUL ISLAM 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017499127 NURUL ISLAM VILL NO ()
73 BECHIMARI AS-08-016-004-005/548
(Bechimari) 		0408016004NRG24280520230100489 29/05/2023 MAHSIN ALI 0408016004WL008276 MAHSIN ALI 00462 UCBA0000872 2380 2380 Processed 01/06/2023 2017499128 MAHSIN ALI ()
SubTotal 14280 14280
74 BECHIMARI AS-08-016-004-005/538
(Bechimari) 		0408016004NRG24280520230100524 29/05/2023 JAMILA BEWA 0408016004WL008281 JAMILA BEWA 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017499058 JAMILA BEWA ()
75 BECHIMARI AS-08-016-004-005/566
(Bechimari) 		0408016004NRG24280520230100538 29/05/2023 NUR ALI 0408016004WL008283 NUR ALI 00688 FINO0001001 2380 2380 Processed 01/06/2023 2017499059 NUR ALI ()
SubTotal 4760 4760
Total 172788 172788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_290523FTO_44860 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 69020
2 BECHIMARI AS0408016_290523FTO_44860 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 7140
3 BECHIMARI AS0408016_290523FTO_44860 HDFC Bank HDFC0006800 Kharupetia 2380
4 BECHIMARI AS0408016_290523FTO_44860 Punjab National Bank PUNB0112620 Lalpool Branch 16660
5 BECHIMARI AS0408016_290523FTO_44860 State Bank of India SBIN0002077 KHARUPETIA 19040
6 BECHIMARI AS0408016_290523FTO_44860 State Bank of India SBIN0005049 DALGAON 37128
7 BECHIMARI AS0408016_290523FTO_44860 State Bank of India SBIN0007947 UDALGURI 2380
8 BECHIMARI AS0408016_290523FTO_44860 UCO Bank UCBA0000872 KHARUPETIA 14280
9 BECHIMARI AS0408016_290523FTO_44860 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4760

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