Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010623APB_FTO_48676
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-08-016-006-001/1
(Daipam) 		0408016006NRG24010620230117371 01/06/2023 JARFINA BEGUM 0408016006WL009843 JARFINA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363083 JARFINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-006-001/1
(Daipam) 		0408016006NRG24010620230117369 01/06/2023 NUR ISLAM 0408016006WL009843 NUR ISLAM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363061 NUR ISLAM S/O AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-006-001/1
(Daipam) 		0408016006NRG24010620230117370 01/06/2023 RAFIQUL ISLAM 0408016006WL009843 RAFIQUL ISLAM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363069 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-001/100-A
(Daipam) 		0408016006NRG24010620230119704 01/06/2023 JAMAR ALI 0408016006WL010136 JAMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267363106 JUMAR ALI PUNJAB NATIONAL BANK(508568)
5 BECHIMARI AS-08-016-006-001/100-A
(Daipam) 		0408016006NRG24010620230119705 01/06/2023 MOTIRAN NESSA 0408016006WL010136 MOTIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267363095 MATIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-006-001/1031
(Daipam) 		0408016006NRG24010620230117491 01/06/2023 JAHANARA KHATUN 0408016006WL009856 JAHANARA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267363128 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BECHIMARI AS-08-016-006-001/11-C
(Daipam) 		0408016006NRG24010620230117380 01/06/2023 AROB ALI 0408016006WL009844 AROB ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363105 ARAB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-006-001/1151
(Daipam) 		0408016006NRG24010620230117502 01/06/2023 SWAHAR BHANU BEGUM 0408016006WL009857 SWAHAR BHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267363068 SHAHAR BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-006-001/1154
(Daipam) 		0408016006NRG24010620230117467 01/06/2023 RASHIDA BEGUM 0408016006WL009853 RASHIDA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363082 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-006-001/117
(Daipam) 		0408016006NRG24010620230117439 01/06/2023 MEHERUN NESSA 0408016006WL009850 MEHERUN NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363111 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-006-001/117
(Daipam) 		0408016006NRG24010620230117438 01/06/2023 RAHIMUDDIN 0408016006WL009850 RAHIMUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363112 RAHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-006-001/134
(Daipam) 		0408016006NRG24010620230117429 01/06/2023 AMIR UDDIN 0408016006WL009849 AMIR UDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363122 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-006-001/181
(Daipam) 		0408016006NRG24010620230117397 01/06/2023 Muksina Begum 0408016006WL009845 Muksina Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363081 MUKSINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 BECHIMARI AS-08-016-006-001/182
(Daipam) 		0408016006NRG24310520230117330 01/06/2023 AMBIA BEGUM 0408016006WL009838 AMBIA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363107 AMBIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-006-001/238-A
(Daipam) 		0408016006NRG24010620230117375 01/06/2023 NASIR ALI 0408016006WL009843 NASIR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363091 NAZIR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-006-001/247-A
(Daipam) 		0408016006NRG24010620230117421 01/06/2023 BIMOLA KHATUN 0408016006WL009848 BIMOLA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267363088 Bimala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 BECHIMARI AS-08-016-006-001/257
(Daipam) 		0408016006NRG24010620230117449 01/06/2023 ATAUR RAHMAN 0408016006WL009851 ATAUR RAHMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363121 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-006-001/262-A
(Daipam) 		0408016006NRG24010620230117475 01/06/2023 AMISA KHATUN 0408016006WL009854 AMISA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363090 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-006-001/262-A
(Daipam) 		0408016006NRG24010620230117474 01/06/2023 GOLAP HUSSAIN 0408016006WL009854 GOLAP HUSSAIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363089 GOLAP HUSSAIN PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-006-001/268-B
(Daipam) 		0408016006NRG24010620230117422 01/06/2023 ANAR ALI 0408016006WL009848 ANAR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363110 ANAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-006-001/517-A
(Daipam) 		0408016006NRG24010620230117458 01/06/2023 ABDUL KADIR 0408016006WL009852 ABDUL KADIR 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363116 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-006-001/52
(Daipam) 		0408016006NRG24010620230117378 01/06/2023 AKLIMA KHATUN 0408016006WL009843 AKLIMA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363064 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-006-001/52
(Daipam) 		0408016006NRG24010620230117377 01/06/2023 KHEJAMAT ALI 0408016006WL009843 KHEJAMAT ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363119 KHEJAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-006-001/524
(Daipam) 		0408016006NRG24010620230117452 01/06/2023 ABDUR RAHMAN 0408016006WL009851 ABDUR RAHMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363073 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-006-001/529
(Daipam) 		0408016006NRG24010620230117454 01/06/2023 ABDUL KHALEK 0408016006WL009851 ABDUL KHALEK 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363131 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-006-001/529
(Daipam) 		0408016006NRG24010620230117455 01/06/2023 JAHURA KHATUN 0408016006WL009851 JAHURA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363065 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-006-001/578-B
(Daipam) 		0408016006NRG24010620230117479 01/06/2023 MAMIN AKAND 0408016006WL009854 MAMIN AKAND 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363118 MAMIN AKAND ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-006-001/579-A
(Daipam) 		0408016006NRG24010620230117402 01/06/2023 YAKUB ALI 0408016006WL009846 YAKUB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267363129 YAKUB ALI PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-006-001/583
(Daipam) 		0408016006NRG24310520230117335 01/06/2023 FAKIR ALI 0408016006WL009839 FAKIR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363093 FAKIR ALI PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-006-001/59-B
(Daipam) 		0408016006NRG24010620230117379 01/06/2023 AHED ALI 0408016006WL009843 AHED ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363115 Ahed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
31 BECHIMARI AS-08-016-006-001/62
(Daipam) 		0408016006NRG24310520230117357 01/06/2023 FATEMA KHATUN 0408016006WL009841 FATEMA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363114 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-006-001/62
(Daipam) 		0408016006NRG24310520230117356 01/06/2023 SOMAR ALI 0408016006WL009841 SOMAR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363113 Sumur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
33 BECHIMARI AS-08-016-006-001/628-C
(Daipam) 		0408016006NRG24310520230117333 01/06/2023 NAZRUL ISLAM 0408016006WL009838 NAZRUL ISLAM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363123 NAZRUL ISLAM S/O.LT.FARAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-006-001/90
(Daipam) 		0408016006NRG24310520230117345 01/06/2023 LIAKOT ALI 0408016006WL009840 LIAKOT ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363126 LIAKAT ALI PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-006-001/94-B
(Daipam) 		0408016006NRG24010620230117368 01/06/2023 RAUSANARA BEGUM 0408016006WL009842 RAUSANARA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363070 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-006-001/949
(Daipam) 		0408016006NRG24010620230117415 01/06/2023 BANIJ ALI 0408016006WL009847 BANIJ ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363084 BANIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-006-001/972
(Daipam) 		0408016006NRG24010620230117385 01/06/2023 GULESA BEGUM 0408016006WL009844 GULESA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363077 GULESA BEGUM PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-006-001/972
(Daipam) 		0408016006NRG24010620230117384 01/06/2023 SIBAR ALI 0408016006WL009844 SIBAR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363074 SIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-006-001/997
(Daipam) 		0408016006NRG24310520230117346 01/06/2023 HAJIRAN NESSA 0408016006WL009840 HAJIRAN NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363063 HAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-006-002/119
(Daipam) 		0408016006NRG24010620230117443 01/06/2023 SHAHAJUDDIN 0408016006WL009850 SHAHAJUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363079 SHAHAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-006-002/140
(Daipam) 		0408016006NRG24010620230117456 01/06/2023 ANOWARA BEWA 0408016006WL009851 ANOWARA BEWA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363087 ANOWARA BEWA ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-006-002/408
(Daipam) 		0408016006NRG24310520230117348 01/06/2023 TASWIRAN NESSA 0408016006WL009840 TASWIRAN NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363092 TASWIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-006-002/426
(Daipam) 		0408016006NRG24010620230117433 01/06/2023 ABU SAMA 0408016006WL009849 ABU SAMA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363078 ABU SBAMA ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-006-002/571
(Daipam) 		0408016006NRG24010620230117460 01/06/2023 KAJIRON NESSA 0408016006WL009852 KAJIRON NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363127 KAJIRON NESSA ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-006-002/573
(Daipam) 		0408016006NRG24010620230117461 01/06/2023 AJIUR RAHMAN 0408016006WL009852 AJIUR RAHMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363120 MR MD AZIUR RAHMAN STATE BANK OF INDIA(508548)
46 BECHIMARI AS-08-016-006-002/59
(Daipam) 		0408016006NRG24010620230117434 01/06/2023 ISMAIL HAQUE 0408016006WL009849 ISMAIL HAQUE 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363094 ISMAIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-006-002/649-A
(Daipam) 		0408016006NRG24310520230117338 01/06/2023 MUNTAZ ALI 0408016006WL009839 MUNTAZ ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363076 MUNTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-006-002/666
(Daipam) 		0408016006NRG24010620230117503 01/06/2023 HAZARAT ALI 0408016006WL009857 HAZARAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267363125 HAZARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-006-002/991
(Daipam) 		0408016006NRG24310520230117340 01/06/2023 ABDUL HAKIM 0408016006WL009839 ABDUL HAKIM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363080 ABDUL HEKIM ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-006-002/991
(Daipam) 		0408016006NRG24310520230117341 01/06/2023 ASHIA KHATUN 0408016006WL009839 ASHIA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363067 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-006-003/1095
(Daipam) 		0408016006NRG24010620230117403 01/06/2023 CHUBUR UDDIN 0408016006WL009846 CHUBUR UDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363117 CHUBUR ALI ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-006-003/1095
(Daipam) 		0408016006NRG24010620230117404 01/06/2023 NUR JAHAN 0408016006WL009846 NUR JAHAN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363066 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-006-003/11
(Daipam) 		0408016006NRG24010620230117444 01/06/2023 SALEHA KHATUN 0408016006WL009850 SALEHA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363109 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 BECHIMARI AS-08-016-006-003/126
(Daipam) 		0408016006NRG24010620230117485 01/06/2023 SHAHAMAT ALI 0408016006WL009855 SHAHAMAT ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363060 SAHAMAT ALI S/O MAHAMMAD ALI PRAMANIK ASSAM GRAMIN VIKASH BANK(607064)
55 BECHIMARI AS-08-016-006-003/136
(Daipam) 		0408016006NRG24010620230117405 01/06/2023 AHIJOL HOUQE 0408016006WL009846 AHIJOL HOUQE 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363108 AHIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BECHIMARI AS-08-016-006-003/136
(Daipam) 		0408016006NRG24010620230117406 01/06/2023 Tairan Nessa 0408016006WL009846 Tairan Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363075 TAIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
57 BECHIMARI AS-08-016-006-003/222
(Daipam) 		0408016006NRG24010620230117417 01/06/2023 ABDUL KHALEK 0408016006WL009847 ABDUL KHALEK 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363103 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-006-003/222
(Daipam) 		0408016006NRG24010620230117418 01/06/2023 MUSHIDA BEGUM 0408016006WL009847 MUSHIDA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363104 MURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BECHIMARI AS-08-016-006-003/273
(Daipam) 		0408016006NRG24310520230117350 01/06/2023 JAHUR ALI 0408016006WL009840 JAHUR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363062 JAHUR ALI ASSAM GRAMIN VIKASH BANK(607064)
60 BECHIMARI AS-08-016-006-003/274
(Daipam) 		0408016006NRG24010620230117436 01/06/2023 MECHER ALI 0408016006WL009849 MECHER ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363124 MECHER ALI CANARA BANK(508532)
61 BECHIMARI AS-08-016-006-003/36
(Daipam) 		0408016006NRG24010620230117486 01/06/2023 AFILUDDIN 0408016006WL009855 AFILUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363085 AFIL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
62 BECHIMARI AS-08-016-006-003/453
(Daipam) 		0408016006NRG24010620230117399 01/06/2023 ABU BAKKAR 0408016006WL009845 ABU BAKKAR 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363102 ABU BAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BECHIMARI AS-08-016-006-003/654
(Daipam) 		0408016006NRG24010620230117409 01/06/2023 MAJIDA BEGUM 0408016006WL009846 MAJIDA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267363130 MAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BECHIMARI AS-08-016-006-003/768
(Daipam) 		0408016006NRG24010620230117488 01/06/2023 JABEDA KHATUN 0408016006WL009855 JABEDA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363086 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 BECHIMARI AS-08-016-006-003/772
(Daipam) 		0408016006NRG24010620230117470 01/06/2023 MD JAMAL UDDIN 0408016006WL009853 MD JAMAL UDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363071 JAMALUDDIN ASSAM GRAMIN VIKASH BANK(607064)
66 BECHIMARI AS-08-016-006-003/832
(Daipam) 		0408016006NRG24010620230117445 01/06/2023 AMELA KHATUN BEWA 0408016006WL009850 AMELA KHATUN BEWA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267363072 AMELA KHATUN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 122808 122808
67 BECHIMARI AS-08-016-006-003/852
(Daipam) 		0408016006NRG24010620230117472 01/06/2023 SABAN ALI 0408016006WL009853 SABAN ALI 00045 BARB0VJKHDA 1666 1666 Processed 07/06/2023 2267363132 Saban Ali BANK OF BARODA(606985)
SubTotal 1666 1666
68 BECHIMARI AS-08-016-006-001/326-A
(Daipam) 		0408016006NRG24010620230117492 01/06/2023 ABUL KALAM 0408016006WL009856 ABUL KALAM 00354 PUNB0077820 1666 1666 Processed 07/06/2023 2267363032 ABUL KALAM PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-006-001/486-B
(Daipam) 		0408016006NRG24010620230117412 01/06/2023 SUMAR ALI 0408016006WL009847 SUMAR ALI 00354 PUNB0077820 1666 1666 Processed 07/06/2023 2267363031 SAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
70 BECHIMARI AS-08-016-006-001/1085
(Daipam) 		0408016006NRG24010620230119706 01/06/2023 MAINA KHATUN 0408016006WL010136 MAINA KHATUN 00354 PUNB0112620 1428 1428 Processed 07/06/2023 2267363035 MOINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 BECHIMARI AS-08-016-006-001/1111
(Daipam) 		0408016006NRG24010620230117359 01/06/2023 JINNATAN NESSA 0408016006WL009842 JINNATAN NESSA 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2267363098 JINNATAN NESSA PUNJAB NATIONAL BANK(508568)
72 BECHIMARI AS-08-016-006-001/1138
(Daipam) 		0408016006NRG24010620230117360 01/06/2023 MAHAR UDDIN 0408016006WL009842 MAHAR UDDIN 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2267363029 MAHAR UDDIN PUNJAB NATIONAL BANK(508568)
73 BECHIMARI AS-08-016-006-001/1149
(Daipam) 		0408016006NRG24010620230117500 01/06/2023 ABDUL RASHID 0408016006WL009857 ABDUL RASHID 00354 PUNB0112620 1428 1428 Processed 07/06/2023 2267363034 ABDUR RASID PUNJAB NATIONAL BANK(508568)
74 BECHIMARI AS-08-016-006-001/1149
(Daipam) 		0408016006NRG24010620230117501 01/06/2023 KULSHAN NESSA 0408016006WL009857 KULSHAN NESSA 00354 PUNB0112620 1428 1428 Processed 07/06/2023 2267363030 KULSAN NESSA PUNJAB NATIONAL BANK(508568)
75 BECHIMARI AS-08-016-006-001/1319
(Daipam) 		0408016006NRG24010620230117400 01/06/2023 SUNIL KUMAR 0408016006WL009846 SUNIL KUMAR 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2267363037 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
76 BECHIMARI AS-08-016-006-001/138-B
(Daipam) 		0408016006NRG24310520230117351 01/06/2023 MATIBAR RAHMAN 0408016006WL009841 MATIBAR RAHMAN 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2267363100 MATIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
77 BECHIMARI AS-08-016-006-001/277-B
(Daipam) 		0408016006NRG24010620230117477 01/06/2023 HABIBUR RAHMAN 0408016006WL009854 HABIBUR RAHMAN 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2267363101 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
78 BECHIMARI AS-08-016-006-001/408-B
(Daipam) 		0408016006NRG24010620230117451 01/06/2023 MUKSHED ALI 0408016006WL009851 MUKSHED ALI 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2267363038 MUKSHED ALI PUNJAB NATIONAL BANK(508568)
79 BECHIMARI AS-08-016-006-001/423
(Daipam) 		0408016006NRG24010620230117364 01/06/2023 ALESA KHATUN 0408016006WL009842 ALESA KHATUN 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2267363099 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
80 BECHIMARI AS-08-016-006-001/512-A
(Daipam) 		0408016006NRG24010620230117366 01/06/2023 ANNA KHATUN 0408016006WL009842 ANNA KHATUN 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2267363036 ANNA KHATUN PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-006-001/517-A
(Daipam) 		0408016006NRG24010620230117459 01/06/2023 HAMIDA BEGUM 0408016006WL009852 HAMIDA BEGUM 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2267363033 HAMIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 BECHIMARI AS-08-016-006-002/987
(Daipam) 		0408016006NRG24010620230117496 01/06/2023 FAKIR ALI 0408016006WL009856 FAKIR ALI 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2267363039 FAKIR ALI PUNJAB NATIONAL BANK(508568)
83 BECHIMARI AS-08-016-006-003/765
(Daipam) 		0408016006NRG24010620230117463 01/06/2023 ALESA KHATUN 0408016006WL009852 ALESA KHATUN 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2267363041 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
84 BECHIMARI AS-08-016-006-003/844
(Daipam) 		0408016006NRG24010620230117489 01/06/2023 KOMAR ALI 0408016006WL009855 KOMAR ALI 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2267363040 KOMAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
85 BECHIMARI AS-08-016-006-002/59
(Daipam) 		0408016006NRG24010620230117435 01/06/2023 JAHANARA BEGUM 0408016006WL009849 JAHANARA BEGUM 00354 PUNB0602900 1666 1666 Processed 07/06/2023 2267363059 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
86 BECHIMARI AS-08-016-006-001/1138
(Daipam) 		0408016006NRG24010620230117361 01/06/2023 MAJEDA BEGUM 0408016006WL009842 MAJEDA BEGUM 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363047 MAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
87 BECHIMARI AS-08-016-006-001/257
(Daipam) 		0408016006NRG24010620230117448 01/06/2023 MEHERUN NESA 0408016006WL009851 MEHERUN NESA 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363053 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
88 BECHIMARI AS-08-016-006-001/276-A
(Daipam) 		0408016006NRG24310520230117352 01/06/2023 BAHARUL ISLAM 0408016006WL009841 BAHARUL ISLAM 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363049 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
89 BECHIMARI AS-08-016-006-001/61
(Daipam) 		0408016006NRG24310520230117355 01/06/2023 IBRAHIM ALI 0408016006WL009841 IBRAHIM ALI 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363048 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BECHIMARI AS-08-016-006-001/899
(Daipam) 		0408016006NRG24010620230117494 01/06/2023 RAUHUJA BEGUM 0408016006WL009856 RAUHUJA BEGUM 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363054 Forida Begum BANK OF BARODA(606985)
91 BECHIMARI AS-08-016-006-002/173
(Daipam) 		0408016006NRG24310520230117347 01/06/2023 ABUL KASEM 0408016006WL009840 ABUL KASEM 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363044 ABUL KASHEM PUNJAB NATIONAL BANK(508568)
92 BECHIMARI AS-08-016-006-002/408
(Daipam) 		0408016006NRG24310520230117349 01/06/2023 TAIBAR RAHMAN 0408016006WL009840 TAIBAR RAHMAN 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363051 TAIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
93 BECHIMARI AS-08-016-006-002/58
(Daipam) 		0408016006NRG24010620230117481 01/06/2023 Nur Bhanu Nessa 0408016006WL009854 Nur Bhanu Nessa 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363050 NUR BHANU NESSA PUNJAB NATIONAL BANK(508568)
94 BECHIMARI AS-08-016-006-002/713
(Daipam) 		0408016006NRG24010620230117426 01/06/2023 ARFUJA KHATUN 0408016006WL009848 ARFUJA KHATUN 00415 SBIN0005049 952 952 Processed 07/06/2023 2267363096 AFRUZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 BECHIMARI AS-08-016-006-002/948
(Daipam) 		0408016006NRG24310520230117339 01/06/2023 JAMIRAN NESSA 0408016006WL009839 JAMIRAN NESSA 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363057 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
96 BECHIMARI AS-08-016-006-002/983
(Daipam) 		0408016006NRG24010620230117484 01/06/2023 ANOWARA KHATUN 0408016006WL009855 ANOWARA KHATUN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363046 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
97 BECHIMARI AS-08-016-006-003/152
(Daipam) 		0408016006NRG24010620230117408 01/06/2023 AMBIA KHATUN 0408016006WL009846 AMBIA KHATUN 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363058 MRS AMBIA KHATUN STATE BANK OF INDIA(508548)
98 BECHIMARI AS-08-016-006-003/274
(Daipam) 		0408016006NRG24010620230117437 01/06/2023 REHANA KHATUN 0408016006WL009849 REHANA KHATUN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363097 REHANA KHATUN CANARA BANK(508532)
99 BECHIMARI AS-08-016-006-003/312
(Daipam) 		0408016006NRG24010620230117388 01/06/2023 OSMAN ALI 0408016006WL009844 OSMAN ALI 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2267363055 OSMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
100 BECHIMARI AS-08-016-006-003/85
(Daipam) 		0408016006NRG24010620230117471 01/06/2023 NUR ISLAM 0408016006WL009853 NUR ISLAM 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363052 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
101 BECHIMARI AS-08-016-006-003/852
(Daipam) 		0408016006NRG24010620230117473 01/06/2023 SAHARA KHATUN 0408016006WL009853 SAHARA KHATUN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363056 MRS SAHARA KHATUN STATE BANK OF INDIA(508548)
102 BECHIMARI AS-08-016-006-003/86
(Daipam) 		0408016006NRG24010620230117447 01/06/2023 FATIMA BEGUM 0408016006WL009850 FATIMA BEGUM 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363045 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
103 BECHIMARI AS-08-016-006-003/86
(Daipam) 		0408016006NRG24010620230117446 01/06/2023 SHURUJ ALI 0408016006WL009850 SHURUJ ALI 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2267363043 MR SHURUJ ALI STATE BANK OF INDIA(508548)
SubTotal 33082 33082
104 BECHIMARI AS-08-016-006-003/36
(Daipam) 		0408016006NRG24010620230117487 01/06/2023 SAHAR ALI 0408016006WL009855 SAHAR ALI 00688 FINO0001001 1666 1666 Processed 07/06/2023 2267363042 Shahar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 191352 191352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010623APB_FTO_48676 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 121142
2 BECHIMARI AS0408016_010623APB_FTO_48676 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 1666
3 BECHIMARI AS0408016_010623APB_FTO_48676 Bank of Baroda BARB0VJKHDA Kharupetia 1666
4 BECHIMARI AS0408016_010623APB_FTO_48676 Punjab National Bank PUNB0077820 Laharighat Branch 3332
5 BECHIMARI AS0408016_010623APB_FTO_48676 Punjab National Bank PUNB0112620 Lalpool Branch 27132
6 BECHIMARI AS0408016_010623APB_FTO_48676 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
7 BECHIMARI AS0408016_010623APB_FTO_48676 State Bank of India SBIN0005049 DALGAON 33082
8 BECHIMARI AS0408016_010623APB_FTO_48676 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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