Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:40 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_161023APB_FTO_173029
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-08-016-003-001/357
(BARJHAR) 		0408016003NRG24161020230355864 16/10/2023 FATEMA BEGUM 0408016003WL030630 FATEMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823989 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
2 BECHIMARI AS-08-016-003-001/359
(BARJHAR) 		0408016003NRG24161020230355866 16/10/2023 ABDUR ROUF 0408016003WL030630 ABDUR ROUF 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823987 ABDUR ROUF PUNJAB NATIONAL BANK(508568)
3 BECHIMARI AS-08-016-003-001/367
(BARJHAR) 		0408016003NRG24161020230355858 16/10/2023 JIARUL HOQUE 0408016003WL030629 JIARUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823977 JIARUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-003-001/367
(BARJHAR) 		0408016003NRG24161020230355857 16/10/2023 KAMALA BEOWA 0408016003WL030629 KAMALA BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823988 KAMALA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-003-001/39
(BARJHAR) 		0408016003NRG24161020230355924 16/10/2023 KALPANA RAJBANGSHI 0408016003WL030638 KALPANA RAJBANGSHI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823954 KALPANA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-003-001/392
(BARJHAR) 		0408016003NRG24161020230355846 16/10/2023 CHAIFUL ISLAM 0408016003WL030628 CHAIFUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823986 CHAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-003-001/392
(BARJHAR) 		0408016003NRG24161020230355847 16/10/2023 MAMATAZ KHATUN 0408016003WL030628 MAMATAZ KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823964 MAMTAZ KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-003-001/651
(BARJHAR) 		0408016003NRG24161020230355805 16/10/2023 BIJAYA SINGHA 0408016003WL030623 BIJAYA SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823958 BIJAYA SINGHA PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-003-001/74
(BARJHAR) 		0408016003NRG24161020230355848 16/10/2023 BRINDABAN MANDAL 0408016003WL030628 BRINDABAN MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823949 Brindaban Mandal FINO PAYMENTS BANK LTD(608001)
10 BECHIMARI AS-08-016-003-001/746
(BARJHAR) 		0408016003NRG24161020230355851 16/10/2023 SARAMA SINGHA 0408016003WL030628 SARAMA SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823960 SARAMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-003-002/3
(BARJHAR) 		0408016003NRG24161020230355926 16/10/2023 SIBACHANI BISWAS 0408016003WL030638 SIBACHANI BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823984 SIBACHANI BISWAS PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-003-002/962
(BARJHAR) 		0408016003NRG24161020230355788 16/10/2023 RANJAN DAS 0408016003WL030620 RANJAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823983 RANJAN DAS PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-003-003/121
(BARJHAR) 		0408016003NRG24161020230355909 16/10/2023 GITA SINGHA 0408016003WL030636 GITA SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823948 Gitarani Singha FINO PAYMENTS BANK LTD(608001)
14 BECHIMARI AS-08-016-003-003/154-A
(BARJHAR) 		0408016003NRG24161020230355852 16/10/2023 BINA MANDAL 0408016003WL030628 BINA MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823999 BINA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BECHIMARI AS-08-016-003-003/20
(BARJHAR) 		0408016003NRG24161020230355867 16/10/2023 POMPI DEVDUTTA 0408016003WL030630 POMPI DEVDUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823995 PAMPI DEB DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-003-003/497
(BARJHAR) 		0408016003NRG24161020230355862 16/10/2023 KHITISH MANDAL 0408016003WL030629 KHITISH MANDAL 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823963 KHITISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-003-004/1017
(BARJHAR) 		0408016003NRG24161020230355912 16/10/2023 SABITRI DAS 0408016003WL030636 SABITRI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823956 SABITRI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-003-004/1121
(BARJHAR) 		0408016003NRG24161020230355903 16/10/2023 ANJUARA BEGUM 0408016003WL030635 ANJUARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823962 ANJUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-003-004/126
(BARJHAR) 		0408016003NRG24161020230355870 16/10/2023 ATAB ALI 0408016003WL030630 ATAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823994 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-003-004/26
(BARJHAR) 		0408016003NRG24161020230355933 16/10/2023 ALIMUDDIN 0408016003WL030639 ALIMUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616823982 ALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-003-004/376
(BARJHAR) 		0408016003NRG24161020230355827 16/10/2023 ASIYA 0408016003WL030626 ASIYA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823981 ASIYA ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-003-004/426
(BARJHAR) 		0408016003NRG24161020230355872 16/10/2023 FUL KUMAR DAS 0408016003WL030631 FUL KUMAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823959 FUL KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-003-004/44
(BARJHAR) 		0408016003NRG24161020230355904 16/10/2023 AKBAR ALI 0408016003WL030635 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823979 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-003-004/44
(BARJHAR) 		0408016003NRG24161020230355905 16/10/2023 AMIRAN NESSA 0408016003WL030635 AMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823980 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-003-004/485
(BARJHAR) 		0408016003NRG24161020230355873 16/10/2023 CHUDHIR DAS 0408016003WL030631 CHUDHIR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823997 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-003-004/515-A
(BARJHAR) 		0408016003NRG24161020230355824 16/10/2023 SWAPAN DAS 0408016003WL030625 SWAPAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823951 SWAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BECHIMARI AS-08-016-003-004/566
(BARJHAR) 		0408016003NRG24161020230355874 16/10/2023 PRANESH 0408016003WL030631 PRANESH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823996 Pranesh Das FINO PAYMENTS BANK LTD(608001)
28 BECHIMARI AS-08-016-003-004/613
(BARJHAR) 		0408016003NRG24161020230355878 16/10/2023 JAGADISH DAS 0408016003WL030632 JAGADISH DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823950 JAGADISH DAS ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-003-004/662
(BARJHAR) 		0408016003NRG24161020230355880 16/10/2023 MONTU DAS 0408016003WL030632 MONTU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823961 MONTU DAS ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-003-004/81
(BARJHAR) 		0408016003NRG24161020230355877 16/10/2023 JALANA DAS 0408016003WL030631 JALANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823978 JALANA DAS PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-003-004/820
(BARJHAR) 		0408016003NRG24161020230355918 16/10/2023 ISHAB ALI 0408016003WL030637 ISHAB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823985 ISHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-003-004/92
(BARJHAR) 		0408016003NRG24161020230355883 16/10/2023 NIRAD DAS 0408016003WL030632 NIRAD DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823947 NIRAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-003-004/936
(BARJHAR) 		0408016003NRG24161020230355906 16/10/2023 Ajuba Khatun 0408016003WL030635 Ajuba Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823992 Ajuba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
34 BECHIMARI AS-08-016-003-004/988
(BARJHAR) 		0408016003NRG24161020230355812 16/10/2023 PRATIMA DAS 0408016003WL030624 PRATIMA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823957 PRATIMA DAS DAS ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-003-005/152
(BARJHAR) 		0408016003NRG24161020230355789 16/10/2023 SHEFALI DAS 0408016003WL030620 SHEFALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823975 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-003-005/195
(BARJHAR) 		0408016003NRG24161020230355914 16/10/2023 MAHENDRA DAS 0408016003WL030636 MAHENDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823998 MAHENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-003-005/214
(BARJHAR) 		0408016003NRG24161020230355885 16/10/2023 SARATHI DAS 0408016003WL030633 SARATHI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616824000 SWARATI DAS PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-003-005/253
(BARJHAR) 		0408016003NRG24161020230355808 16/10/2023 BARNALI HAJONG 0408016003WL030623 BARNALI HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823974 BARNALI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-003-005/33
(BARJHAR) 		0408016003NRG24161020230355899 16/10/2023 LAKSHIRANI DAS 0408016003WL030634 LAKSHIRANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823969 LAKSHI RANI DAS PUNJAB NATIONAL BANK(508568)
40 BECHIMARI AS-08-016-003-005/543
(BARJHAR) 		0408016003NRG24161020230355889 16/10/2023 MINATI DAS 0408016003WL030633 MINATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823970 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-003-005/543
(BARJHAR) 		0408016003NRG24161020230355888 16/10/2023 RAMANANDA DAS 0408016003WL030633 RAMANANDA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823991 RAMANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-003-005/548
(BARJHAR) 		0408016003NRG24161020230355830 16/10/2023 KANAKLATA DAS 0408016003WL030626 KANAKLATA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823993 KANAKLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-003-005/603
(BARJHAR) 		0408016003NRG24161020230355920 16/10/2023 ANJANARANI DAS 0408016003WL030637 ANJANARANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823971 ANJANARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-003-005/614
(BARJHAR) 		0408016003NRG24161020230355814 16/10/2023 NIRANJAN DAS 0408016003WL030624 NIRANJAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823973 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-003-005/65
(BARJHAR) 		0408016003NRG24161020230355891 16/10/2023 JYOTSNA BISWAS 0408016003WL030633 JYOTSNA BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823972 JYOTSNA BISWAS PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-003-005/680
(BARJHAR) 		0408016003NRG24161020230355853 16/10/2023 GAKUL DAS 0408016003WL030628 GAKUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823968 GAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-003-005/75
(BARJHAR) 		0408016003NRG24161020230355855 16/10/2023 MINATI DAS 0408016003WL030628 MINATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823967 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-003-005/75
(BARJHAR) 		0408016003NRG24161020230355854 16/10/2023 RATIN CH. DAS 0408016003WL030628 RATIN CH. DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616823990 RATIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 BECHIMARI AS-08-016-003-005/82
(BARJHAR) 		0408016003NRG24161020230355892 16/10/2023 SUDHA RANI DAS 0408016003WL030633 SUDHA RANI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823976 Sudha Rani Das FINO PAYMENTS BANK LTD(608001)
50 BECHIMARI AS-08-016-003-005/83
(BARJHAR) 		0408016003NRG24161020230355894 16/10/2023 NIYATI DAS 0408016003WL030633 NIYATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823966 MRS NIYATI DAS STATE BANK OF INDIA(508548)
51 BECHIMARI AS-08-016-003-005/83
(BARJHAR) 		0408016003NRG24161020230355893 16/10/2023 SHAYLASH DAS 0408016003WL030633 SHAYLASH DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823965 SHAYLASH DAS ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-003-006/126
(BARJHAR) 		0408016003NRG24161020230355930 16/10/2023 MAMATA BEGUM 0408016003WL030638 MAMATA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823953 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-003-006/621
(BARJHAR) 		0408016003NRG24161020230355922 16/10/2023 JULFIKAR 0408016003WL030637 JULFIKAR 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823955 JULFIKAR ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-003-006/636
(BARJHAR) 		0408016003NRG24161020230355817 16/10/2023 RASHMITA HAJONG 0408016003WL030624 RASHMITA HAJONG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616823952 RASHMITA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 127092 127092
55 BECHIMARI AS-08-016-003-001/21
(BARJHAR) 		0408016003NRG24161020230355825 16/10/2023 BHARATI BISWAS 0408016003WL030626 BHARATI BISWAS 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823898 BHARATI BISWAS PUNJAB NATIONAL BANK(508568)
56 BECHIMARI AS-08-016-003-001/31
(BARJHAR) 		0408016003NRG24161020230355856 16/10/2023 DIPALI BHADRA 0408016003WL030629 DIPALI BHADRA 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823902 DIPALI BHADRA PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-003-001/677
(BARJHAR) 		0408016003NRG24161020230355798 16/10/2023 MONI BHADRA 0408016003WL030622 MONI BHADRA 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823903 MANI BHADRA PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-003-003/248
(BARJHAR) 		0408016003NRG24161020230355861 16/10/2023 ANAMIKA MANDAL 0408016003WL030629 ANAMIKA MANDAL 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823906 ANAMIKA MANDAL PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-003-003/390
(BARJHAR) 		0408016003NRG24161020230355799 16/10/2023 RUBI MANDAL 0408016003WL030622 RUBI MANDAL 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823899 RUBI MANDAL PUNJAB NATIONAL BANK(508568)
60 BECHIMARI AS-08-016-003-003/49
(BARJHAR) 		0408016003NRG24161020230355896 16/10/2023 AJAY RAJBONGSHI 0408016003WL030634 AJAY RAJBONGSHI 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823904 AJAY RAJBONGSHI PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-003-003/685
(BARJHAR) 		0408016003NRG24161020230355863 16/10/2023 DHANANJAY MANDAL 0408016003WL030629 DHANANJAY MANDAL 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823905 DHANANJAY MANDAL PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-003-003/764
(BARJHAR) 		0408016003NRG24161020230355801 16/10/2023 GANASWARI BISWAS 0408016003WL030622 GANASWARI BISWAS 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823897 GANASHWARI BISWAS PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-003-004/613
(BARJHAR) 		0408016003NRG24161020230355879 16/10/2023 Sandhya Rani Das 0408016003WL030632 Sandhya Rani Das 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823900 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
64 BECHIMARI AS-08-016-003-004/81
(BARJHAR) 		0408016003NRG24161020230355876 16/10/2023 HAREN DAS 0408016003WL030631 HAREN DAS 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823907 HAREN DAS PUNJAB NATIONAL BANK(508568)
65 BECHIMARI AS-08-016-003-005/688
(BARJHAR) 		0408016003NRG24161020230355809 16/10/2023 KIRAN HAJONG 0408016003WL030623 KIRAN HAJONG 00354 PUNB0112620 2380 2380 Processed 14/12/2023 8616823901 KIRAN HAJONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
66 BECHIMARI AS-08-016-003-001/39
(BARJHAR) 		0408016003NRG24161020230355923 16/10/2023 KUKEN RAJBONGSHI 0408016003WL030638 KUKEN RAJBONGSHI 00415 SBIN0003378 2380 2380 Processed 14/12/2023 8616823927 KUKEN RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
67 BECHIMARI AS-08-016-003-001/357
(BARJHAR) 		0408016003NRG24161020230355865 16/10/2023 MUSHARAF ALI 0408016003WL030630 MUSHARAF ALI 00415 SBIN0005049 2380 2380 Processed 14/12/2023 8616823924 MUSHARAF ALI ASSAM GRAMIN VIKASH BANK(607064)
68 BECHIMARI AS-08-016-003-002/1018
(BARJHAR) 		0408016003NRG24161020230355819 16/10/2023 BIPUL DAS 0408016003WL030625 BIPUL DAS 00415 SBIN0005049 2380 2380 Processed 14/12/2023 8616823922 MR BIPUL DAS STATE BANK OF INDIA(508548)
69 BECHIMARI AS-08-016-003-002/157
(BARJHAR) 		0408016003NRG24161020230355822 16/10/2023 TAPASH BARAI 0408016003WL030625 TAPASH BARAI 00415 SBIN0005049 2380 2380 Processed 14/12/2023 8616823920 TAPASH BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BECHIMARI AS-08-016-003-002/629
(BARJHAR) 		0408016003NRG24161020230355787 16/10/2023 ARATI DEBNATH 0408016003WL030620 ARATI DEBNATH 00415 SBIN0005049 2380 2380 Processed 14/12/2023 8616823921 ARATI DEVNATH ASSAM GRAMIN VIKASH BANK(607064)
71 BECHIMARI AS-08-016-003-005/123
(BARJHAR) 		0408016003NRG24161020230355807 16/10/2023 RIBIKA HAJONG 0408016003WL030623 RIBIKA HAJONG 00415 SBIN0005049 2380 2380 Processed 14/12/2023 8616823923 RIBIKA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
72 BECHIMARI AS-08-016-003-001/106
(BARJHAR) 		0408016003NRG24161020230355818 16/10/2023 Shantana Barman 0408016003WL030625 Shantana Barman 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823942 SHANTANA BARMAN PUNJAB NATIONAL BANK(508568)
73 BECHIMARI AS-08-016-003-001/375
(BARJHAR) 		0408016003NRG24161020230355859 16/10/2023 AHED ALI 0408016003WL030629 AHED ALI 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823935 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BECHIMARI AS-08-016-003-002/153
(BARJHAR) 		0408016003NRG24161020230355821 16/10/2023 Archana Biswas 0408016003WL030625 Archana Biswas 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823931 ARCHANA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
75 BECHIMARI AS-08-016-003-002/193
(BARJHAR) 		0408016003NRG24161020230355931 16/10/2023 RABEN BISWAS 0408016003WL030639 RABEN BISWAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823944 RABEN BISWAS PUNJAB NATIONAL BANK(508568)
76 BECHIMARI AS-08-016-003-003/2
(BARJHAR) 		0408016003NRG24161020230355932 16/10/2023 BINOY BHUSHAN GOSH 0408016003WL030639 BINOY BHUSHAN GOSH 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823916 Mr. BINOY BHUSAN GHOSH INDIAN BANK(607105)
77 BECHIMARI AS-08-016-003-003/637
(BARJHAR) 		0408016003NRG24161020230355898 16/10/2023 AKHAY RAY 0408016003WL030634 AKHAY RAY 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823917 AKSHAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 BECHIMARI AS-08-016-003-003/656
(BARJHAR) 		0408016003NRG24161020230355869 16/10/2023 PROSENJIT GHOSH 0408016003WL030630 PROSENJIT GHOSH 00415 SBIN0007431 238 238 Processed 14/12/2023 8616823925 PROSENJIT GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BECHIMARI AS-08-016-003-003/708
(BARJHAR) 		0408016003NRG24161020230355927 16/10/2023 GURUDAS MANDAL 0408016003WL030638 GURUDAS MANDAL 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823919 Gurudas Mandal FINO PAYMENTS BANK LTD(608001)
80 BECHIMARI AS-08-016-003-003/708
(BARJHAR) 		0408016003NRG24161020230355928 16/10/2023 SADHANA MANDAL 0408016003WL030638 SADHANA MANDAL 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823932 SADHANA MANDAL PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-003-003/738
(BARJHAR) 		0408016003NRG24161020230355800 16/10/2023 Anita Mandal 0408016003WL030622 Anita Mandal 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823926 ANITA MANDAL BANK OF BARODA(606985)
82 BECHIMARI AS-08-016-003-004/1017
(BARJHAR) 		0408016003NRG24161020230355911 16/10/2023 RABENDRA DAS 0408016003WL030636 RABENDRA DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823937 RABENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
83 BECHIMARI AS-08-016-003-004/80
(BARJHAR) 		0408016003NRG24161020230355875 16/10/2023 ANIL DAS 0408016003WL030631 ANIL DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823946 MR ANIL DAS STATE BANK OF INDIA(508548)
84 BECHIMARI AS-08-016-003-005/157
(BARJHAR) 		0408016003NRG24161020230355790 16/10/2023 ANITA MAJUMDAR 0408016003WL030620 ANITA MAJUMDAR 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823933 ANITA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
85 BECHIMARI AS-08-016-003-005/163
(BARJHAR) 		0408016003NRG24161020230355829 16/10/2023 MALATI DAS 0408016003WL030626 MALATI DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823945 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
86 BECHIMARI AS-08-016-003-005/323
(BARJHAR) 		0408016003NRG24161020230355887 16/10/2023 MANJARANI DAS 0408016003WL030633 MANJARANI DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823939 MANJARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
87 BECHIMARI AS-08-016-003-005/323
(BARJHAR) 		0408016003NRG24161020230355886 16/10/2023 YUDHISTHIR DAS 0408016003WL030633 YUDHISTHIR DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823911 YUDHISHTIR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 BECHIMARI AS-08-016-003-005/603
(BARJHAR) 		0408016003NRG24161020230355919 16/10/2023 JYOTISH DAS 0408016003WL030637 JYOTISH DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823934 MR JYOTISH DAS STATE BANK OF INDIA(508548)
89 BECHIMARI AS-08-016-003-005/65
(BARJHAR) 		0408016003NRG24161020230355890 16/10/2023 MADAN BISWAS 0408016003WL030633 MADAN BISWAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823936 Madan Biswas FINO PAYMENTS BANK LTD(608001)
90 BECHIMARI AS-08-016-003-005/676
(BARJHAR) 		0408016003NRG24161020230355791 16/10/2023 RATIMALA DAS 0408016003WL030620 RATIMALA DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823928 RATIMALA DAS PUNJAB NATIONAL BANK(508568)
91 BECHIMARI AS-08-016-003-005/679
(BARJHAR) 		0408016003NRG24161020230355792 16/10/2023 SUNITI SINGHA 0408016003WL030620 SUNITI SINGHA 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823929 MS SUNITI SINGHA STATE BANK OF INDIA(508548)
92 BECHIMARI AS-08-016-003-005/687
(BARJHAR) 		0408016003NRG24161020230355921 16/10/2023 KAMALA DEVI GOSWAMI 0408016003WL030637 KAMALA DEVI GOSWAMI 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823938 Kamala Devi Goswami FINO PAYMENTS BANK LTD(608001)
93 BECHIMARI AS-08-016-003-005/77
(BARJHAR) 		0408016003NRG24161020230355884 16/10/2023 PARULI DAS 0408016003WL030632 PARULI DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823943 PARULI DAS PUNJAB NATIONAL BANK(508568)
94 BECHIMARI AS-08-016-003-005/87
(BARJHAR) 		0408016003NRG24161020230355908 16/10/2023 JAYMATI DAS 0408016003WL030635 JAYMATI DAS 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823930 JAYMATI DAS PUNJAB NATIONAL BANK(508568)
95 BECHIMARI AS-08-016-003-005/93
(BARJHAR) 		0408016003NRG24161020230355815 16/10/2023 RAJANI HAJONG 0408016003WL030624 RAJANI HAJONG 00415 SBIN0007431 2380 2380 Processed 14/12/2023 8616823918 RAJANI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54978 54978
96 BECHIMARI AS-08-016-003-001/74
(BARJHAR) 		0408016003NRG24161020230355849 16/10/2023 KALYANI MANDAL 0408016003WL030628 KALYANI MANDAL 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823908 Kalyani Mandal FINO PAYMENTS BANK LTD(608001)
97 BECHIMARI AS-08-016-003-001/743
(BARJHAR) 		0408016003NRG24161020230355901 16/10/2023 FIRUJA KHATUN 0408016003WL030635 FIRUJA KHATUN 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823909 Firuja Khatun FINO PAYMENTS BANK LTD(608001)
98 BECHIMARI AS-08-016-003-003/248
(BARJHAR) 		0408016003NRG24161020230355860 16/10/2023 RATEN MANDAL 0408016003WL030629 RATEN MANDAL 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823940 Ratan Mandal FINO PAYMENTS BANK LTD(608001)
99 BECHIMARI AS-08-016-003-003/92
(BARJHAR) 		0408016003NRG24161020230355910 16/10/2023 RAMESH CHANDRA BISWAS 0408016003WL030636 RAMESH CHANDRA BISWAS 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823914 Ramesh Chandra Biswas FINO PAYMENTS BANK LTD(608001)
100 BECHIMARI AS-08-016-003-004/825
(BARJHAR) 		0408016003NRG24161020230355913 16/10/2023 MAMATA DAS 0408016003WL030636 MAMATA DAS 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823912 Mamata Das FINO PAYMENTS BANK LTD(608001)
101 BECHIMARI AS-08-016-003-004/86
(BARJHAR) 		0408016003NRG24161020230355882 16/10/2023 ARUN DAS 0408016003WL030632 ARUN DAS 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823913 Arun Das FINO PAYMENTS BANK LTD(608001)
102 BECHIMARI AS-08-016-003-005/672
(BARJHAR) 		0408016003NRG24161020230355915 16/10/2023 DILIP 0408016003WL030636 DILIP 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823915 Dilip .. FINO PAYMENTS BANK LTD(608001)
103 BECHIMARI AS-08-016-003-005/686
(BARJHAR) 		0408016003NRG24161020230355900 16/10/2023 SUNARITA MITRA 0408016003WL030634 SUNARITA MITRA 00688 FINO0001001 2380 2380 Processed 14/12/2023 8616823910 Sunarita Mitra FINO PAYMENTS BANK LTD(608001)
SubTotal 19040 19040
104 BECHIMARI AS-08-016-003-001/152
(BARJHAR) 		0408016003NRG24161020230355917 16/10/2023 SOMESWAR BISWAS 0408016003WL030637 SOMESWAR BISWAS 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616823941 SOMESWAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 243950 243950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_161023APB_FTO_173029 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 93772
2 BECHIMARI AS0408016_161023APB_FTO_173029 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 30940
3 BECHIMARI AS0408016_161023APB_FTO_173029 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2380
4 BECHIMARI AS0408016_161023APB_FTO_173029 Punjab National Bank PUNB0112620 Lalpool Branch 26180
5 BECHIMARI AS0408016_161023APB_FTO_173029 State Bank of India SBIN0003378 ROWTA CHARIALI 2380
6 BECHIMARI AS0408016_161023APB_FTO_173029 State Bank of India SBIN0005049 DALGAON 11900
7 BECHIMARI AS0408016_161023APB_FTO_173029 State Bank of India SBIN0007431 KOWPATI 54978
8 BECHIMARI AS0408016_161023APB_FTO_173029 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 19040
9 BECHIMARI AS0408016_161023APB_FTO_173029 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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