Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:55 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_120423APB_FTO_6148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BECHIMARI AS-08-016-008-001/137
(LALPOOL) 		0408016008NRG24120420230003603 12/04/2023 ABDUL SALAM 0408016008WL000253 ABDUL SALAM 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928747 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-008-001/191
(LALPOOL) 		0408016008NRG24120420230003615 12/04/2023 RAMJAN ALI 0408016008WL000254 RAMJAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928751 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-008-001/29
(LALPOOL) 		0408016008NRG24120420230003611 12/04/2023 JAKIR HUSSAIN 0408016008WL000253 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928740 Mr. Jakir Hussain Hussain INDIAN BANK(607105)
4 BECHIMARI AS-08-016-008-001/303
(LALPOOL) 		0408016008NRG24120420230003577 12/04/2023 NUR JAMAL HOQUE 0408016008WL000250 NUR JAMAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928749 Nur Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
5 BECHIMARI AS-08-016-008-001/380
(LALPOOL) 		0408016008NRG24120420230003554 12/04/2023 HATEM ALI 0408016008WL000248 HATEM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928743 HATEM ALI PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-008-001/405
(LALPOOL) 		0408016008NRG24120420230003019 12/04/2023 ASIA BEWA 0408016008WL000213 ASIA BEWA 00029 PUNB0RRBAGB 238 238 Processed 10/05/2023 1394928739 ASIA BEWA ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-008-001/508
(LALPOOL) 		0408016008NRG24120420230003545 12/04/2023 ABDUL ALI 0408016008WL000246 ABDUL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928742 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-008-001/646
(LALPOOL) 		0408016008NRG24120420230003022 12/04/2023 ACHMATI ALI 0408016008WL000213 ACHMATI ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928744 ACHMATI ALI ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-008-003/1
(LALPOOL) 		0408016008NRG24120420230002746 12/04/2023 SOBAHAN ALI 0408016008WL000188 SOBAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928738 SOBAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-008-003/104
(LALPOOL) 		0408016008NRG24120420230002748 12/04/2023 AHITAN NESSA 0408016008WL000188 AHITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928735 AHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-008-003/122
(LALPOOL) 		0408016008NRG24120420230002963 12/04/2023 ABDUL JOBBAR 0408016008WL000201 ABDUL JOBBAR 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928733 AB.JOBBAR PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-008-003/193
(LALPOOL) 		0408016008NRG24120420230002753 12/04/2023 MUSLIM ALI 0408016008WL000188 MUSLIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928732 MUSLIM ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-008-003/196
(LALPOOL) 		0408016008NRG24120420230002643 12/04/2023 AMINA KHATUN 0408016008WL000177 AMINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928737 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-008-003/214
(LALPOOL) 		0408016008NRG24120420230002668 12/04/2023 BANESA BEGUM 0408016008WL000179 BANESA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928734 BANESA BEGUM PUNJAB NATIONAL BANK(508568)
15 BECHIMARI AS-08-016-008-003/364
(LALPOOL) 		0408016008NRG24120420230002673 12/04/2023 KHODEJA BEGUM 0408016008WL000179 KHODEJA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394928731 MISS KHADIJA BEGUM PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-008-004/131
(LALPOOL) 		0408016008NRG24120420230002651 12/04/2023 JABEDA KHATUN 0408016008WL000177 JABEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928741 JABEDA BEAWA PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-008-004/390
(LALPOOL) 		0408016008NRG24120420230002631 12/04/2023 ABDUL SATTAR 0408016008WL000174 ABDUL SATTAR 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928730 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-008-004/425
(LALPOOL) 		0408016008NRG24120420230002633 12/04/2023 FAJAR ALI 0408016008WL000174 FAJAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928745 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-008-004/467
(LALPOOL) 		0408016008NRG24120420230002592 12/04/2023 ABUL HUSSAIN 0408016008WL000170 ABUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928746 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
20 BECHIMARI AS-08-016-008-004/5
(LALPOOL) 		0408016008NRG24120420230002596 12/04/2023 Jabeda Bewa 0408016008WL000170 Jabeda Bewa 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394928752 JABEDA BEOWA PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-008-005/1079
(LALPOOL) 		0408016008NRG24120420230002568 12/04/2023 MAINUDDIN AHMED 0408016008WL000167 MAINUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 11/05/2023 1394928736 MAINUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-008-005/1178
(LALPOOL) 		0408016008NRG24120420230002570 12/04/2023 TAHER ALI 0408016008WL000167 TAHER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394928750 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48314 48314
23 BECHIMARI AS-08-016-008-001/559
(LALPOOL) 		0408016008NRG24120420230003581 12/04/2023 MAINUL HOQUE 0408016008WL000250 MAINUL HOQUE 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394928748 Mr. Moinul Hoque Hoque INDIAN BANK(607105)
SubTotal 2380 2380
24 BECHIMARI AS-08-016-008-001/146
(LALPOOL) 		0408016008NRG24120420230003606 12/04/2023 KHUDIJA BEGUM 0408016008WL000253 KHUDIJA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928686 KHUDIJA BEGUM PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-008-001/146
(LALPOOL) 		0408016008NRG24120420230003605 12/04/2023 KHUSH MAMUD ALI 0408016008WL000253 KHUSH MAMUD ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928714 KHUSH MAMUD ALI PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-008-001/218
(LALPOOL) 		0408016008NRG24120420230003596 12/04/2023 AHETAN BIBI 0408016008WL000252 AHETAN BIBI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928674 AHETAN BIBI PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-008-001/219
(LALPOOL) 		0408016008NRG24120420230003598 12/04/2023 SUFIYA KHATUN 0408016008WL000252 SUFIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928683 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-008-001/24
(LALPOOL) 		0408016008NRG24120420230003610 12/04/2023 MAJEDA KHATUN 0408016008WL000253 MAJEDA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928685 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-008-001/29
(LALPOOL) 		0408016008NRG24120420230003612 12/04/2023 MANJUWARA BEGUM 0408016008WL000253 MANJUWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928689 MANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-008-001/303
(LALPOOL) 		0408016008NRG24120420230003578 12/04/2023 MABIYA KHATUN 0408016008WL000250 MABIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928687 MABIYA KHATUN PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-008-001/339
(LALPOOL) 		0408016008NRG24120420230003543 12/04/2023 JAINAL SEIKH 0408016008WL000246 JAINAL SEIKH 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928697 JAINAL SEIKH PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-008-001/339
(LALPOOL) 		0408016008NRG24120420230003544 12/04/2023 SAMIRAN NESSA 0408016008WL000246 SAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928688 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-008-001/407
(LALPOOL) 		0408016008NRG24120420230003556 12/04/2023 AMZAD ALI 0408016008WL000248 AMZAD ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928713 AMZAD ALI PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-008-001/407
(LALPOOL) 		0408016008NRG24120420230003557 12/04/2023 JABEDA BEGUM 0408016008WL000248 JABEDA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928684 JABEDA BEGUM PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-008-001/481
(LALPOOL) 		0408016008NRG24120420230003558 12/04/2023 ASAD ALI 0408016008WL000248 ASAD ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928717 ASAD ALI CANARA BANK(508532)
36 BECHIMARI AS-08-016-008-001/622
(LALPOOL) 		0408016008NRG24120420230003585 12/04/2023 ABDUL HASIM 0408016008WL000250 ABDUL HASIM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928703 ABDUL HASIM UCO BANK(607066)
37 BECHIMARI AS-08-016-008-001/622
(LALPOOL) 		0408016008NRG24120420230003586 12/04/2023 MAJEDA KHATUN 0408016008WL000250 MAJEDA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928679 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-008-001/65
(LALPOOL) 		0408016008NRG24120420230003023 12/04/2023 ALAL UDDIN 0408016008WL000213 ALAL UDDIN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928718 ALAL UDDIN UCO BANK(607066)
39 BECHIMARI AS-08-016-008-001/65
(LALPOOL) 		0408016008NRG24120420230003024 12/04/2023 MALLIKA KHATUN 0408016008WL000213 MALLIKA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928690 MALLIKA KHATUN UCO BANK(607066)
40 BECHIMARI AS-08-016-008-001/665
(LALPOOL) 		0408016008NRG24120420230003549 12/04/2023 AMIR ALI 0408016008WL000246 AMIR ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928710 AMIR ALI PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-008-001/665
(LALPOOL) 		0408016008NRG24120420230003550 12/04/2023 FIRUJA BEGUM 0408016008WL000246 FIRUJA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928694 FIRUJA BEGUM PUNJAB NATIONAL BANK(508568)
42 BECHIMARI AS-08-016-008-001/666
(LALPOOL) 		0408016008NRG24120420230003552 12/04/2023 ALIJA KHATUN 0408016008WL000246 ALIJA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928715 Alija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
43 BECHIMARI AS-08-016-008-001/666
(LALPOOL) 		0408016008NRG24120420230003551 12/04/2023 SAIMUDDIN 0408016008WL000246 SAIMUDDIN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928712 SAIMUDDIN PUNJAB NATIONAL BANK(508568)
44 BECHIMARI AS-08-016-008-001/675
(LALPOOL) 		0408016008NRG24120420230003012 12/04/2023 SAFIQUL ISLAM 0408016008WL000212 SAFIQUL ISLAM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928677 SAFIQUL ISLAM CANARA BANK(508532)
45 BECHIMARI AS-08-016-008-001/676
(LALPOOL) 		0408016008NRG24120420230003015 12/04/2023 ASAN ALI 0408016008WL000212 ASAN ALI 00354 PUNB0112620 2380 2380 Processed 11/05/2023 1394928706 ASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BECHIMARI AS-08-016-008-001/677
(LALPOOL) 		0408016008NRG24120420230003016 12/04/2023 SABED ALI 0408016008WL000212 SABED ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928680 SABED ALI PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-008-001/678
(LALPOOL) 		0408016008NRG24120420230003025 12/04/2023 SAMALA KHATUN 0408016008WL000213 SAMALA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928673 SAMALA KHATUN PUNJAB NATIONAL BANK(508568)
48 BECHIMARI AS-08-016-008-001/681
(LALPOOL) 		0408016008NRG24120420230003027 12/04/2023 KAMALA BEGUM 0408016008WL000213 KAMALA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928691 KAMALA BEGUM PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-008-001/683
(LALPOOL) 		0408016008NRG24120420230003029 12/04/2023 RUJINA KHATUN 0408016008WL000213 RUJINA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928716 RUJINA KHATUN PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-008-003/177
(LALPOOL) 		0408016008NRG24120420230002752 12/04/2023 SAYED ALI 0408016008WL000188 SAYED ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928671 SAYED ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-008-003/416
(LALPOOL) 		0408016008NRG24120420230002675 12/04/2023 MAJID 0408016008WL000179 MAJID 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928698 MAJID PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-008-003/448
(LALPOOL) 		0408016008NRG24120420230002645 12/04/2023 RESBINA BEGUM 0408016008WL000177 RESBINA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928701 RESBINA BEGUM PUNJAB NATIONAL BANK(508568)
53 BECHIMARI AS-08-016-008-003/451
(LALPOOL) 		0408016008NRG24120420230002626 12/04/2023 SAYFALA KHATUN 0408016008WL000174 SAYFALA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928678 SAYFALA KHATUN PUNJAB NATIONAL BANK(508568)
54 BECHIMARI AS-08-016-008-004/168
(LALPOOL) 		0408016008NRG24120420230002609 12/04/2023 KHALILUR RAHMAN 0408016008WL000172 KHALILUR RAHMAN 00354 PUNB0112620 714 714 Processed 10/05/2023 1394928672 KHALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-008-004/291
(LALPOOL) 		0408016008NRG24120420230002612 12/04/2023 HASMAT ALI 0408016008WL000172 HASMAT ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928711 HASMAT ALI PUNJAB NATIONAL BANK(508568)
56 BECHIMARI AS-08-016-008-004/309
(LALPOOL) 		0408016008NRG24120420230002614 12/04/2023 FALANI 0408016008WL000172 FALANI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928699 FALANI BANK OF BARODA(606985)
57 BECHIMARI AS-08-016-008-004/309
(LALPOOL) 		0408016008NRG24120420230002613 12/04/2023 YASHIN ALI 0408016008WL000172 YASHIN ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928695 YASHIN ALI CANARA BANK(508532)
58 BECHIMARI AS-08-016-008-004/311
(LALPOOL) 		0408016008NRG24120420230002629 12/04/2023 AHED ALI 0408016008WL000174 AHED ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928696 AHED ALI PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-008-004/346-A
(LALPOOL) 		0408016008NRG24120420230002754 12/04/2023 SEK ABDULLAH 0408016008WL000188 SEK ABDULLAH 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928708 SEK ABDULLAH PUNJAB NATIONAL BANK(508568)
60 BECHIMARI AS-08-016-008-004/492
(LALPOOL) 		0408016008NRG24120420230002595 12/04/2023 ABUSAMA 0408016008WL000170 ABUSAMA 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928709 ABUSAMA PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-008-004/492
(LALPOOL) 		0408016008NRG24120420230002594 12/04/2023 SHAHAR BHANU 0408016008WL000170 SHAHAR BHANU 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928676 SWAHAR BHANU PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-008-004/721
(LALPOOL) 		0408016008NRG24120420230002616 12/04/2023 ELIMUDDIN 0408016008WL000172 ELIMUDDIN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928693 EALIMUDDIN PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-008-004/80
(LALPOOL) 		0408016008NRG24120420230002599 12/04/2023 IFTAR HUSSAIN 0408016008WL000170 IFTAR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928692 IFTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
64 BECHIMARI AS-08-016-008-004/820
(LALPOOL) 		0408016008NRG24120420230002600 12/04/2023 MAJIBAR RAHMAN 0408016008WL000170 MAJIBAR RAHMAN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928675 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
65 BECHIMARI AS-08-016-008-004/867
(LALPOOL) 		0408016008NRG24120420230002547 12/04/2023 FAJILA KHATUN 0408016008WL000165 FAJILA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928704 FAJILA KHATUN PUNJAB NATIONAL BANK(508568)
66 BECHIMARI AS-08-016-008-004/867
(LALPOOL) 		0408016008NRG24120420230002546 12/04/2023 SOLEMAN 0408016008WL000165 SOLEMAN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928707 SOLEMAN PUNJAB NATIONAL BANK(508568)
67 BECHIMARI AS-08-016-008-004/876
(LALPOOL) 		0408016008NRG24120420230002551 12/04/2023 JINARA BEGUM 0408016008WL000165 JINARA BEGUM 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928682 JINARA BEGUM PUNJAB NATIONAL BANK(508568)
68 BECHIMARI AS-08-016-008-004/876
(LALPOOL) 		0408016008NRG24120420230002550 12/04/2023 JUL FIKKAR 0408016008WL000165 JUL FIKKAR 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928705 JUL FIKKAR PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-008-004/890
(LALPOOL) 		0408016008NRG24120420230002552 12/04/2023 ASHAD ALI 0408016008WL000165 ASHAD ALI 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928702 ASHAD ALI PUNJAB NATIONAL BANK(508568)
70 BECHIMARI AS-08-016-008-004/962
(LALPOOL) 		0408016008NRG24120420230003018 12/04/2023 SAFIYA KHATUN 0408016008WL000212 SAFIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928700 SAFIYA KHATUN PUNJAB NATIONAL BANK(508568)
71 BECHIMARI AS-08-016-008-005/1304
(LALPOOL) 		0408016008NRG24120420230002574 12/04/2023 JAHERA KHATUN 0408016008WL000167 JAHERA KHATUN 00354 PUNB0112620 2380 2380 Processed 10/05/2023 1394928681 JAHERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 112574 112574
72 BECHIMARI AS-08-016-008-001/153
(LALPOOL) 		0408016008NRG24120420230003607 12/04/2023 SAYFUL ISLAM 0408016008WL000253 SAYFUL ISLAM 00415 SBIN0005049 2380 2380 Processed 11/05/2023 1394928729 SAYFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BECHIMARI AS-08-016-008-001/219
(LALPOOL) 		0408016008NRG24120420230003597 12/04/2023 AKBAR ALI 0408016008WL000252 AKBAR ALI 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928728 MR AKBAR ALI STATE BANK OF INDIA(508548)
74 BECHIMARI AS-08-016-008-001/245
(LALPOOL) 		0408016008NRG24120420230003600 12/04/2023 KULSHAN BEGUM 0408016008WL000252 KULSHAN BEGUM 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928727 KULSHAN BEGUM PUNJAB NATIONAL BANK(508568)
75 BECHIMARI AS-08-016-008-001/247
(LALPOOL) 		0408016008NRG24120420230003602 12/04/2023 FIRUJA BEGUM 0408016008WL000252 FIRUJA BEGUM 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928726 FIRUJA BEGUM PUNJAB NATIONAL BANK(508568)
76 BECHIMARI AS-08-016-008-001/559
(LALPOOL) 		0408016008NRG24120420230003582 12/04/2023 RUKIA KHATUN 0408016008WL000250 RUKIA KHATUN 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928723 Mrs. Rukiya Khatun Khatun INDIAN BANK(607105)
77 BECHIMARI AS-08-016-008-001/627
(LALPOOL) 		0408016008NRG24120420230003020 12/04/2023 FULESA BEGUM 0408016008WL000213 FULESA BEGUM 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928724 FULESA BEGUM UNION BANK OF INDIA(508500)
78 BECHIMARI AS-08-016-008-001/627
(LALPOOL) 		0408016008NRG24120420230003021 12/04/2023 REJUWAR HUSSAIN 0408016008WL000213 REJUWAR HUSSAIN 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928722 Mrs. Rejuwar Hussain INDIAN BANK(607105)
79 BECHIMARI AS-08-016-008-001/660
(LALPOOL) 		0408016008NRG24120420230003548 12/04/2023 MASIRAN NESSA 0408016008WL000246 MASIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928719 MASIRAN NESA PUNJAB NATIONAL BANK(508568)
80 BECHIMARI AS-08-016-008-001/720
(LALPOOL) 		0408016008NRG24120420230002959 12/04/2023 EYAJUL HOQUE 0408016008WL000201 EYAJUL HOQUE 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928721 MR EYAJUL HOQUE STATE BANK OF INDIA(508548)
81 BECHIMARI AS-08-016-008-001/80
(LALPOOL) 		0408016008NRG24120420230002960 12/04/2023 FULMATI BEGUM 0408016008WL000201 FULMATI BEGUM 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928725 FULMATI BEGUM PUNJAB NATIONAL BANK(508568)
82 BECHIMARI AS-08-016-008-004/518
(LALPOOL) 		0408016008NRG24120420230002615 12/04/2023 SAMSUL HAQUE 0408016008WL000172 SAMSUL HAQUE 00415 SBIN0005049 2380 2380 Processed 10/05/2023 1394928720 Samsul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26180 26180
83 BECHIMARI AS-08-016-008-003/5
(LALPOOL) 		0408016008NRG24120420230002648 12/04/2023 MATIBAR RAHMAN 0408016008WL000177 MATIBAR RAHMAN 00462 UCBA0000872 1428 1428 Processed 10/05/2023 1394928670 MATIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
84 BECHIMARI AS-08-016-008-003/290
(LALPOOL) 		0408016008NRG24120420230002672 12/04/2023 RAFIKUL ISLAM 0408016008WL000179 RAFIKUL ISLAM 00703 AIRP0000001 2380 2380 Processed 10/05/2023 1394928753 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 193256 193256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_120423APB_FTO_6148 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 48314
2 BECHIMARI AS0408016_120423APB_FTO_6148 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 2380
3 BECHIMARI AS0408016_120423APB_FTO_6148 Punjab National Bank PUNB0112620 Lalpool Branch 112574
4 BECHIMARI AS0408016_120423APB_FTO_6148 State Bank of India SBIN0005049 DALGAON 26180
5 BECHIMARI AS0408016_120423APB_FTO_6148 UCO Bank UCBA0000872 KHARUPETIA 1428
6 BECHIMARI AS0408016_120423APB_FTO_6148 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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