Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:03 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_140823APB_FTO_124036
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-08-016-008-001/13
(LALPOOL) 		0408016008NRG24130820230280960 14/08/2023 RAHIM ALI 0408016008WL024111 RAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4773397806 Mr. Rahim Ali INDIAN BANK(607105)
2 BECHIMARI AS-08-016-008-001/136
(LALPOOL) 		0408016008NRG24130820230280962 14/08/2023 AKBAR ALI 0408016008WL024111 AKBAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397780 MD AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-008-001/150
(LALPOOL) 		0408016008NRG24130820230280964 14/08/2023 KHURSED ALI 0408016008WL024111 KHURSED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397813 KHURCHED ALI PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-008-001/167-A
(LALPOOL) 		0408016008NRG24130820230280967 14/08/2023 AINAL HAQUE 0408016008WL024111 AINAL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397820 AINAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-008-001/217
(LALPOOL) 		0408016008NRG24130820230280977 14/08/2023 JAMIR ALI 0408016008WL024112 JAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397810 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-008-001/224
(LALPOOL) 		0408016008NRG24130820230280979 14/08/2023 SAFAR ALI 0408016008WL024113 SAFAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397807 SAFER ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-008-001/27
(LALPOOL) 		0408016008NRG24130820230280969 14/08/2023 ASOR ALI 0408016008WL024111 ASOR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397819 MR ACHAR ALI STATE BANK OF INDIA(508548)
8 BECHIMARI AS-08-016-008-001/325
(LALPOOL) 		0408016008NRG24130820230280992 14/08/2023 FULU UDDIN 0408016008WL024114 FULU UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397824 FULU UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-008-001/340
(LALPOOL) 		0408016008NRG24130820230280994 14/08/2023 JALIL SEIKH 0408016008WL024114 JALIL SEIKH 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397812 JALIL SEIKH ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-008-001/387
(LALPOOL) 		0408016008NRG24130820230280999 14/08/2023 HASEN ALI 0408016008WL024115 HASEN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397811 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-008-001/453
(LALPOOL) 		0408016008NRG24130820230281003 14/08/2023 SAFURA BEWA 0408016008WL024115 SAFURA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397817 SAFURA BEWA PUNJAB NATIONAL BANK(508568)
12 BECHIMARI AS-08-016-008-001/48
(LALPOOL) 		0408016008NRG24130820230280978 14/08/2023 MOHAR ALI 0408016008WL024112 MOHAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397823 MAHAR ALI PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-008-001/652
(LALPOOL) 		0408016008NRG24130820230281011 14/08/2023 KASHEM ALI 0408016008WL024116 KASHEM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397781 KASHEM ALI PUNJAB NATIONAL BANK(508568)
14 BECHIMARI AS-08-016-008-001/687
(LALPOOL) 		0408016008NRG24130820230281024 14/08/2023 OWAHIDA BEGUM 0408016008WL024118 OWAHIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397788 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-008-001/718
(LALPOOL) 		0408016008NRG24130820230281025 14/08/2023 JAMILA BEWA 0408016008WL024118 JAMILA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397782 JAMILA BEWA W/O.NURAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-008-001/722
(LALPOOL) 		0408016008NRG24130820230281028 14/08/2023 NUR MAHAMMAD ALI 0408016008WL024118 NUR MAHAMMAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397784 NURMAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-008-002/287
(LALPOOL) 		0408016008NRG24130820230281038 14/08/2023 ASHIA KHATUN 0408016008WL024119 ASHIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397799 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-008-003/158
(LALPOOL) 		0408016008NRG24130820230281040 14/08/2023 SURUJ ALI 0408016008WL024120 SURUJ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397804 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-008-003/323
(LALPOOL) 		0408016008NRG24130820230281041 14/08/2023 ABUL KALAM AZAD 0408016008WL024120 ABUL KALAM AZAD 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397786 ABUL KALAM AZAD ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-008-003/360
(LALPOOL) 		0408016008NRG24130820230281043 14/08/2023 MAINUL HAQUE 0408016008WL024120 MAINUL HAQUE 00029 PUNB0RRBAGB 952 952 Processed 23/08/2023 4773397802 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-008-003/79-A
(LALPOOL) 		0408016008NRG24130820230281050 14/08/2023 AJIRAN NESSA 0408016008WL024121 AJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397805 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-008-004/111
(LALPOOL) 		0408016008NRG24130820230281052 14/08/2023 ANOWARA BEGUM 0408016008WL024121 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397822 ANOWARA BEOWA PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-008-004/131
(LALPOOL) 		0408016008NRG24130820230281053 14/08/2023 JABEDA KHATUN 0408016008WL024122 JABEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397808 JABEDA BEAWA PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-008-004/205
(LALPOOL) 		0408016008NRG24130820230281060 14/08/2023 MAHILA KHATUN 0408016008WL024122 MAHILA KHATUN 00029 PUNB0RRBAGB 476 476 Processed 23/08/2023 4773397814 MAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-008-004/363
(LALPOOL) 		0408016008NRG24130820230281064 14/08/2023 MEHERUN NESA 0408016008WL024123 MEHERUN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773397816 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-008-004/77
(LALPOOL) 		0408016008NRG24130820230281068 14/08/2023 HABJUR RAHMAN 0408016008WL024123 HABJUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397809 HEBJUR RAHMAN PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-008-004/882
(LALPOOL) 		0408016008NRG24130820230281077 14/08/2023 SAYEB ALI 0408016008WL024125 SAYEB ALI 00029 PUNB0RRBAGB 952 952 Processed 23/08/2023 4773397789 Sayeb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 BECHIMARI AS-08-016-008-004/887
(LALPOOL) 		0408016008NRG24130820230281078 14/08/2023 BEILA KHATUN 0408016008WL024125 BEILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397827 BEILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-008-005/1271
(LALPOOL) 		0408016008NRG24130820230281087 14/08/2023 SAMELA KHATUN 0408016008WL024127 SAMELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397803 SAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-008-005/1291
(LALPOOL) 		0408016008NRG24130820230281088 14/08/2023 ALEKJAN 0408016008WL024127 ALEKJAN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397798 ALEK JAN ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-008-005/1314
(LALPOOL) 		0408016008NRG24130820230281090 14/08/2023 MAHAMMAD ALI 0408016008WL024127 MAHAMMAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397796 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-008-005/1338
(LALPOOL) 		0408016008NRG24130820230281095 14/08/2023 MAZEDA BEGUM 0408016008WL024128 MAZEDA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4773397794 MAZEDA BEGUM UCO BANK(607066)
33 BECHIMARI AS-08-016-008-005/1350
(LALPOOL) 		0408016008NRG24130820230281114 14/08/2023 RAHETAN NESSA 0408016008WL024131 RAHETAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397785 Rahetan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
34 BECHIMARI AS-08-016-008-005/1362
(LALPOOL) 		0408016008NRG24130820230281099 14/08/2023 ACHUMMA KHATUN 0408016008WL024128 ACHUMMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397790 MRS ACHUMMA KHATUN STATE BANK OF INDIA(508548)
35 BECHIMARI AS-08-016-008-005/1362
(LALPOOL) 		0408016008NRG24130820230281098 14/08/2023 MOFIJ UDDIN 0408016008WL024128 MOFIJ UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397783 MAFEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-008-005/388
(LALPOOL) 		0408016008NRG24130820230281111 14/08/2023 JAHUR ALI 0408016008WL024130 JAHUR ALI 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773397791 JAHUR ALI PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-008-005/766
(LALPOOL) 		0408016008NRG24130820230281126 14/08/2023 ACHIRAN NESSA 0408016008WL024132 ACHIRAN NESSA 00029 PUNB0RRBAGB 952 952 Processed 23/08/2023 4773397800 ACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-008-005/957-A
(LALPOOL) 		0408016008NRG24130820230281162 14/08/2023 JAMILA BEOWA 0408016008WL024137 JAMILA BEOWA 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4773397828 JAMILA BEOWA PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-008-007/1
(LALPOOL) 		0408016008NRG24130820230281139 14/08/2023 SUKUR ALI 0408016008WL024134 SUKUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397793 SUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-008-007/132
(LALPOOL) 		0408016008NRG24130820230281134 14/08/2023 RUMESHA KHATUN 0408016008WL024133 RUMESHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397779 RUMECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-008-007/284
(LALPOOL) 		0408016008NRG24130820230281138 14/08/2023 AISHA KHATUN 0408016008WL024133 AISHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397821 AISHA KHATUN PUNJAB NATIONAL BANK(508568)
42 BECHIMARI AS-08-016-008-007/292
(LALPOOL) 		0408016008NRG24130820230281140 14/08/2023 SAMALA BEOWA 0408016008WL024134 SAMALA BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397787 SAMALA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-008-007/456
(LALPOOL) 		0408016008NRG24130820230281142 14/08/2023 JAMILA KHATUN 0408016008WL024134 JAMILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397818 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
44 BECHIMARI AS-08-016-008-007/478
(LALPOOL) 		0408016008NRG24130820230281146 14/08/2023 ABIRAN NESSA 0408016008WL024135 ABIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397826 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-008-008/225
(LALPOOL) 		0408016008NRG24130820230281150 14/08/2023 ANOWARA 0408016008WL024135 ANOWARA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397795 ANOWARA ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-008-008/721
(LALPOOL) 		0408016008NRG24130820230281152 14/08/2023 MABIA KHATUN 0408016008WL024135 MABIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397801 MABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-008-008/775
(LALPOOL) 		0408016008NRG24130820230281154 14/08/2023 JESMINA BEGUM 0408016008WL024135 JESMINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397797 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-008-008/809
(LALPOOL) 		0408016008NRG24130820230281158 14/08/2023 JAMELA KHATUN 0408016008WL024136 JAMELA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4773397825 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 105910 105910
49 BECHIMARI AS-08-016-008-004/252
(LALPOOL) 		0408016008NRG24130820230281061 14/08/2023 AYASHA BEWA 0408016008WL024122 AYASHA BEWA 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4773397815 AYASA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-008-008/722
(LALPOOL) 		0408016008NRG24130820230281153 14/08/2023 EALIJA BEGUM 0408016008WL024135 EALIJA BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 23/08/2023 4773397792 EALIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
51 BECHIMARI AS-08-016-008-001/13
(LALPOOL) 		0408016008NRG24130820230280961 14/08/2023 JAYEDA BEGUM 0408016008WL024111 JAYEDA BEGUM 00354 PUNB0112620 2380 2380 Processed 24/08/2023 4773397845 Mrs. Jayeda Begum INDIAN BANK(607105)
52 BECHIMARI AS-08-016-008-001/168
(LALPOOL) 		0408016008NRG24130820230280970 14/08/2023 MUSLIM UDDIN 0408016008WL024112 MUSLIM UDDIN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397864 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
53 BECHIMARI AS-08-016-008-001/178
(LALPOOL) 		0408016008NRG24130820230280972 14/08/2023 SHWAHIDUL ISLAM 0408016008WL024112 SHWAHIDUL ISLAM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397873 SHWAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
54 BECHIMARI AS-08-016-008-001/199
(LALPOOL) 		0408016008NRG24130820230280976 14/08/2023 CHANDRA BHANU 0408016008WL024112 CHANDRA BHANU 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397838 CHANDRA BHANU PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-008-001/224
(LALPOOL) 		0408016008NRG24130820230280980 14/08/2023 MEHERUN NESSA 0408016008WL024113 MEHERUN NESSA 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397841 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
56 BECHIMARI AS-08-016-008-001/249
(LALPOOL) 		0408016008NRG24130820230280983 14/08/2023 HABIBUR RAHMAN 0408016008WL024113 HABIBUR RAHMAN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397878 HABIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-008-001/254
(LALPOOL) 		0408016008NRG24130820230280988 14/08/2023 NECHAMAN 0408016008WL024114 NECHAMAN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397856 NECHAMAN PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-008-001/298
(LALPOOL) 		0408016008NRG24130820230280986 14/08/2023 ACHIRAN BEGUM 0408016008WL024113 ACHIRAN BEGUM 00354 PUNB0112620 238 238 Processed 23/08/2023 4773397859 ACHIRAN BEGUM PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-008-001/313
(LALPOOL) 		0408016008NRG24130820230280991 14/08/2023 GIAS UDDIN 0408016008WL024114 GIAS UDDIN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397836 MR GIAS UDDIN STATE BANK OF INDIA(508548)
60 BECHIMARI AS-08-016-008-001/373
(LALPOOL) 		0408016008NRG24130820230280997 14/08/2023 AHAMAD ALI 0408016008WL024115 AHAMAD ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397847 AHAMAD ALI PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-008-001/373
(LALPOOL) 		0408016008NRG24130820230280998 14/08/2023 RABIYA KHATUN 0408016008WL024115 RABIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397858 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-008-001/387
(LALPOOL) 		0408016008NRG24130820230281000 14/08/2023 AMBIA BEGUM 0408016008WL024115 AMBIA BEGUM 00354 PUNB0112620 714 714 Processed 23/08/2023 4773397848 AMBIA BEGUM PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-008-001/481
(LALPOOL) 		0408016008NRG24130820230281005 14/08/2023 ASAD ALI 0408016008WL024115 ASAD ALI 00354 PUNB0112620 1190 1190 Processed 24/08/2023 4773397887 ASAD ALI CANARA BANK(508532)
64 BECHIMARI AS-08-016-008-001/507
(LALPOOL) 		0408016008NRG24130820230281007 14/08/2023 HAZRAT ALI 0408016008WL024116 HAZRAT ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397889 HAZARAT ALI PUNJAB NATIONAL BANK(508568)
65 BECHIMARI AS-08-016-008-001/658
(LALPOOL) 		0408016008NRG24130820230281013 14/08/2023 JAHURA KHATUN 0408016008WL024116 JAHURA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397870 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
66 BECHIMARI AS-08-016-008-001/66
(LALPOOL) 		0408016008NRG24130820230281014 14/08/2023 JAYGAN NESSA 0408016008WL024116 JAYGAN NESSA 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397865 JAYGAN NESSA UNION BANK OF INDIA(508500)
67 BECHIMARI AS-08-016-008-001/671
(LALPOOL) 		0408016008NRG24130820230281015 14/08/2023 AMBIA KHATUN 0408016008WL024117 AMBIA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397842 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
68 BECHIMARI AS-08-016-008-001/677
(LALPOOL) 		0408016008NRG24130820230281017 14/08/2023 SABED ALI 0408016008WL024117 SABED ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397849 SABED ALI PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-008-001/681
(LALPOOL) 		0408016008NRG24130820230281020 14/08/2023 KAMALA BEGUM 0408016008WL024117 KAMALA BEGUM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397862 KAMALA BEGUM PUNJAB NATIONAL BANK(508568)
70 BECHIMARI AS-08-016-008-001/682
(LALPOOL) 		0408016008NRG24130820230281022 14/08/2023 GOLESA KHATUN 0408016008WL024117 GOLESA KHATUN 00354 PUNB0112620 2142 2142 Processed 23/08/2023 4773397854 GOLESA KHATUN PUNJAB NATIONAL BANK(508568)
71 BECHIMARI AS-08-016-008-001/90
(LALPOOL) 		0408016008NRG24130820230281036 14/08/2023 SAHA ALI 0408016008WL024119 SAHA ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397832 SAHA ALI PUNJAB NATIONAL BANK(508568)
72 BECHIMARI AS-08-016-008-003/394
(LALPOOL) 		0408016008NRG24130820230281044 14/08/2023 HATEM ALI 0408016008WL024120 HATEM ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397866 HATEM ALI PUNJAB NATIONAL BANK(508568)
73 BECHIMARI AS-08-016-008-003/449
(LALPOOL) 		0408016008NRG24130820230281047 14/08/2023 CHAN BHANU 0408016008WL024121 CHAN BHANU 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397892 CHAN BHANU PUNJAB NATIONAL BANK(508568)
74 BECHIMARI AS-08-016-008-003/451
(LALPOOL) 		0408016008NRG24130820230281048 14/08/2023 SAYFALA KHATUN 0408016008WL024121 SAYFALA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397880 SAYFALA KHATUN PUNJAB NATIONAL BANK(508568)
75 BECHIMARI AS-08-016-008-003/79-A
(LALPOOL) 		0408016008NRG24130820230281051 14/08/2023 HAJERA KHATUN 0408016008WL024121 HAJERA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397843 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
76 BECHIMARI AS-08-016-008-004/146
(LALPOOL) 		0408016008NRG24130820230281054 14/08/2023 AJIJUL HAQUE 0408016008WL024122 AJIJUL HAQUE 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397877 AJIJUL HAQUE PUNJAB NATIONAL BANK(508568)
77 BECHIMARI AS-08-016-008-004/163
(LALPOOL) 		0408016008NRG24130820230281058 14/08/2023 ABUL KALAM 0408016008WL024122 ABUL KALAM 00354 PUNB0112620 2380 2380 Processed 24/08/2023 4773397846 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BECHIMARI AS-08-016-008-004/36
(LALPOOL) 		0408016008NRG24130820230281063 14/08/2023 SURUJ ALI 0408016008WL024123 SURUJ ALI 00354 PUNB0112620 1190 1190 Processed 23/08/2023 4773397875 SURUJ ALI PUNJAB NATIONAL BANK(508568)
79 BECHIMARI AS-08-016-008-004/59
(LALPOOL) 		0408016008NRG24130820230281065 14/08/2023 Shahar Bhanu Beowa 0408016008WL024123 Shahar Bhanu Beowa 00354 PUNB0112620 2380 2380 Processed 24/08/2023 4773397840 SHAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BECHIMARI AS-08-016-008-004/689
(LALPOOL) 		0408016008NRG24130820230281066 14/08/2023 SAHERA KHATUN 0408016008WL024123 SAHERA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397881 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
81 BECHIMARI AS-08-016-008-004/733
(LALPOOL) 		0408016008NRG24130820230281069 14/08/2023 FARIDUL HOQUE 0408016008WL024124 FARIDUL HOQUE 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397833 FARIDUL HAQUE PUNJAB NATIONAL BANK(508568)
82 BECHIMARI AS-08-016-008-004/733
(LALPOOL) 		0408016008NRG24130820230281070 14/08/2023 HAJURA KHATUN 0408016008WL024124 HAJURA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397861 HAJURA KHATUN PUNJAB NATIONAL BANK(508568)
83 BECHIMARI AS-08-016-008-004/824
(LALPOOL) 		0408016008NRG24130820230281072 14/08/2023 HUNUFA KHATUN 0408016008WL024124 HUNUFA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397857 HUNUFA KHATUN PUNJAB NATIONAL BANK(508568)
84 BECHIMARI AS-08-016-008-004/892
(LALPOOL) 		0408016008NRG24130820230281079 14/08/2023 MORIOM BEGUM 0408016008WL024126 MORIOM BEGUM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397860 MARIAM NESSA PUNJAB NATIONAL BANK(508568)
85 BECHIMARI AS-08-016-008-004/906
(LALPOOL) 		0408016008NRG24130820230281129 14/08/2023 CHAMIRAN NESSA 0408016008WL024133 CHAMIRAN NESSA 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397851 CHAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
86 BECHIMARI AS-08-016-008-004/919
(LALPOOL) 		0408016008NRG24130820230281080 14/08/2023 TALABAR HUSSAIN 0408016008WL024126 TALABAR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 24/08/2023 4773397879 TALABAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BECHIMARI AS-08-016-008-004/965
(LALPOOL) 		0408016008NRG24130820230281081 14/08/2023 SAKIB ANSARY 0408016008WL024126 SAKIB ANSARY 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397891 SAKIB ANSARY PUNJAB NATIONAL BANK(508568)
88 BECHIMARI AS-08-016-008-004/966
(LALPOOL) 		0408016008NRG24130820230281082 14/08/2023 JAINAL ABDIN 0408016008WL024126 JAINAL ABDIN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397874 JAINAL ABDIN PUNJAB NATIONAL BANK(508568)
89 BECHIMARI AS-08-016-008-004/971
(LALPOOL) 		0408016008NRG24130820230281083 14/08/2023 AMFUL BEGUM 0408016008WL024126 AMFUL BEGUM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397871 AMFUL BEGUM PUNJAB NATIONAL BANK(508568)
90 BECHIMARI AS-08-016-008-005/1242
(LALPOOL) 		0408016008NRG24130820230281085 14/08/2023 ABUL HUSSAIN 0408016008WL024127 ABUL HUSSAIN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397890 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
91 BECHIMARI AS-08-016-008-005/1271
(LALPOOL) 		0408016008NRG24130820230281086 14/08/2023 SAMAR ALI 0408016008WL024127 SAMAR ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397869 SAMAR ALI PUNJAB NATIONAL BANK(508568)
92 BECHIMARI AS-08-016-008-005/1309
(LALPOOL) 		0408016008NRG24130820230281089 14/08/2023 SAFIYA KHATUN 0408016008WL024127 SAFIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397835 SAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
93 BECHIMARI AS-08-016-008-005/1320
(LALPOOL) 		0408016008NRG24130820230281091 14/08/2023 ABED ALI 0408016008WL024127 ABED ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397876 ABED ALI PUNJAB NATIONAL BANK(508568)
94 BECHIMARI AS-08-016-008-005/1322
(LALPOOL) 		0408016008NRG24130820230281092 14/08/2023 ABDUL KALAM 0408016008WL024128 ABDUL KALAM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397831 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
95 BECHIMARI AS-08-016-008-005/1329
(LALPOOL) 		0408016008NRG24130820230281093 14/08/2023 ABDUL REJAK 0408016008WL024128 ABDUL REJAK 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397883 ABDUL REJAK PUNJAB NATIONAL BANK(508568)
96 BECHIMARI AS-08-016-008-005/1358
(LALPOOL) 		0408016008NRG24130820230281096 14/08/2023 HAMIDA KHATUN 0408016008WL024128 HAMIDA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397844 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
97 BECHIMARI AS-08-016-008-005/1359
(LALPOOL) 		0408016008NRG24130820230281097 14/08/2023 JAHUR ALI 0408016008WL024128 JAHUR ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397886 JAHUR ALI PUNJAB NATIONAL BANK(508568)
98 BECHIMARI AS-08-016-008-005/1449
(LALPOOL) 		0408016008NRG24130820230281100 14/08/2023 JAKIR HUSSAIN 0408016008WL024129 JAKIR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 24/08/2023 4773397839 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BECHIMARI AS-08-016-008-005/1467
(LALPOOL) 		0408016008NRG24130820230281102 14/08/2023 BAHAR ALI 0408016008WL024129 BAHAR ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397867 BAHAR ALI PUNJAB NATIONAL BANK(508568)
100 BECHIMARI AS-08-016-008-005/158
(LALPOOL) 		0408016008NRG24130820230281103 14/08/2023 SBAHAR BHANU 0408016008WL024129 SBAHAR BHANU 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397834 SBAHAR BHANU PUNJAB NATIONAL BANK(508568)
101 BECHIMARI AS-08-016-008-005/186
(LALPOOL) 		0408016008NRG24130820230281106 14/08/2023 SAHANARA BEGUM 0408016008WL024129 SAHANARA BEGUM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397868 SAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
102 BECHIMARI AS-08-016-008-005/367
(LALPOOL) 		0408016008NRG24130820230281108 14/08/2023 JABED ALI 0408016008WL024130 JABED ALI 00354 PUNB0112620 714 714 Processed 24/08/2023 4773397830 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BECHIMARI AS-08-016-008-005/382
(LALPOOL) 		0408016008NRG24130820230281110 14/08/2023 SURJYA BHANU 0408016008WL024130 SURJYA BHANU 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397852 SURJYA BHANU PUNJAB NATIONAL BANK(508568)
104 BECHIMARI AS-08-016-008-005/403
(LALPOOL) 		0408016008NRG24130820230281121 14/08/2023 SUFIYA KHATUN 0408016008WL024132 SUFIYA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397837 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
105 BECHIMARI AS-08-016-008-005/411
(LALPOOL) 		0408016008NRG24130820230281113 14/08/2023 JAMAL ALI 0408016008WL024130 JAMAL ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397888 JAMAL ALI PUNJAB NATIONAL BANK(508568)
106 BECHIMARI AS-08-016-008-005/457
(LALPOOL) 		0408016008NRG24130820230281115 14/08/2023 SAKINA KHATUN 0408016008WL024131 SAKINA KHATUN 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397853 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
107 BECHIMARI AS-08-016-008-005/589
(LALPOOL) 		0408016008NRG24130820230281119 14/08/2023 ABDUL KALAM 0408016008WL024131 ABDUL KALAM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397872 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
108 BECHIMARI AS-08-016-008-005/690
(LALPOOL) 		0408016008NRG24130820230281122 14/08/2023 AJGAR ALI 0408016008WL024132 AJGAR ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397863 AJGAR ALI PUNJAB NATIONAL BANK(508568)
109 BECHIMARI AS-08-016-008-005/706
(LALPOOL) 		0408016008NRG24130820230281124 14/08/2023 CHANDRA BHANU 0408016008WL024132 CHANDRA BHANU 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397855 CHANDRA BHANU PUNJAB NATIONAL BANK(508568)
110 BECHIMARI AS-08-016-008-005/706
(LALPOOL) 		0408016008NRG24130820230281123 14/08/2023 RAFIK ALI 0408016008WL024132 RAFIK ALI 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397885 RAFIK ALI PUNJAB NATIONAL BANK(508568)
111 BECHIMARI AS-08-016-008-005/875
(LALPOOL) 		0408016008NRG24130820230281127 14/08/2023 ABDUL GAFUR 0408016008WL024132 ABDUL GAFUR 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397884 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
112 BECHIMARI AS-08-016-008-007/558
(LALPOOL) 		0408016008NRG24130820230281149 14/08/2023 MAHIDUL ISLAM 0408016008WL024135 MAHIDUL ISLAM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397751 MAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
113 BECHIMARI AS-08-016-008-008/812
(LALPOOL) 		0408016008NRG24130820230281159 14/08/2023 MARIOM 0408016008WL024136 MARIOM 00354 PUNB0112620 2380 2380 Processed 23/08/2023 4773397850 MARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 141848 141848
114 BECHIMARI AS-08-016-008-007/132
(LALPOOL) 		0408016008NRG24130820230281135 14/08/2023 ABDUL RAHIM 0408016008WL024133 ABDUL RAHIM 00354 PUNB0164520 2142 2142 Processed 23/08/2023 4773397752 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
115 BECHIMARI AS-08-016-008-005/1464
(LALPOOL) 		0408016008NRG24130820230281101 14/08/2023 HASINA BEGUM 0408016008WL024129 HASINA BEGUM 00354 PUNB0602900 2380 2380 Processed 23/08/2023 4773397778 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
116 BECHIMARI AS-08-016-008-006/28
(LALPOOL) 		0408016008NRG24130820230281132 14/08/2023 JADAB DEKA 0408016008WL024133 JADAB DEKA 00354 PUNB0602900 2380 2380 Processed 23/08/2023 4773397776 JADAB DEKA PUNJAB NATIONAL BANK(508568)
117 BECHIMARI AS-08-016-008-007/358
(LALPOOL) 		0408016008NRG24130820230281141 14/08/2023 CHAIRUDDIN 0408016008WL024134 CHAIRUDDIN 00354 PUNB0602900 2380 2380 Processed 23/08/2023 4773397777 CHAIRUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
118 BECHIMARI AS-08-016-008-007/280
(LALPOOL) 		0408016008NRG24130820230281136 14/08/2023 MRS MAMATA BEGUM 0408016008WL024133 MRS MAMATA BEGUM 00415 SBIN0000130 2380 2380 Processed 23/08/2023 4773397758 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
119 BECHIMARI AS-08-016-008-001/167-A
(LALPOOL) 		0408016008NRG24130820230280968 14/08/2023 SUPIA KHATUN 0408016008WL024111 SUPIA KHATUN 00415 SBIN0003378 1190 1190 Processed 23/08/2023 4773397756 SUPIA KHATUN PUNJAB NATIONAL BANK(508568)
120 BECHIMARI AS-08-016-008-001/230
(LALPOOL) 		0408016008NRG24130820230280981 14/08/2023 KHUSKET ALI 0408016008WL024113 KHUSKET ALI 00415 SBIN0003378 1190 1190 Processed 24/08/2023 4773397762 Mr. Khusket Ali INDIAN BANK(607105)
121 BECHIMARI AS-08-016-008-001/44
(LALPOOL) 		0408016008NRG24130820230281002 14/08/2023 HAZARAT ALI 0408016008WL024115 HAZARAT ALI 00415 SBIN0003378 238 238 Processed 23/08/2023 4773397774 MR HAZARAT ALI STATE BANK OF INDIA(508548)
122 BECHIMARI AS-08-016-008-004/824
(LALPOOL) 		0408016008NRG24130820230281073 14/08/2023 MUSLIM UDDIN 0408016008WL024124 MUSLIM UDDIN 00415 SBIN0003378 2380 2380 Processed 23/08/2023 4773397755 MR MUSLIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 4998 4998
123 BECHIMARI AS-08-016-008-001/196
(LALPOOL) 		0408016008NRG24130820230280974 14/08/2023 SULTAN ALI 0408016008WL024112 SULTAN ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397753 SULTAN ALI STATE BANK OF INDIA(508548)
124 BECHIMARI AS-08-016-008-001/199
(LALPOOL) 		0408016008NRG24130820230280975 14/08/2023 HANIF ALI 0408016008WL024112 HANIF ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397771 MR HANIF ALI STATE BANK OF INDIA(508548)
125 BECHIMARI AS-08-016-008-001/231
(LALPOOL) 		0408016008NRG24130820230280982 14/08/2023 SARBHANU BEOWA 0408016008WL024113 SARBHANU BEOWA 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397768 SARBHANU BEOWA ASSAM GRAMIN VIKASH BANK(607064)
126 BECHIMARI AS-08-016-008-001/358
(LALPOOL) 		0408016008NRG24130820230280996 14/08/2023 CHAJEDA BEGUM 0408016008WL024114 CHAJEDA BEGUM 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397766 MRS CHAJEDA BEGUM STATE BANK OF INDIA(508548)
127 BECHIMARI AS-08-016-008-001/461
(LALPOOL) 		0408016008NRG24130820230281004 14/08/2023 ASHIA KHATUN 0408016008WL024115 ASHIA KHATUN 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397765 ASHIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 BECHIMARI AS-08-016-008-001/534
(LALPOOL) 		0408016008NRG24130820230281008 14/08/2023 ASAD ALI 0408016008WL024116 ASAD ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397769 MR ASAD ALI STATE BANK OF INDIA(508548)
129 BECHIMARI AS-08-016-008-001/719
(LALPOOL) 		0408016008NRG24130820230281026 14/08/2023 JAHUR ALI 0408016008WL024118 JAHUR ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397761 MR JAHUR ALI STATE BANK OF INDIA(508548)
130 BECHIMARI AS-08-016-008-001/719
(LALPOOL) 		0408016008NRG24130820230281027 14/08/2023 JAYGUN NESSA 0408016008WL024118 JAYGUN NESSA 00415 SBIN0005049 238 238 Processed 23/08/2023 4773397760 MRS JAYGUN NESSA STATE BANK OF INDIA(508548)
131 BECHIMARI AS-08-016-008-001/81
(LALPOOL) 		0408016008NRG24130820230281034 14/08/2023 JIYAUR RAHMAN 0408016008WL024119 JIYAUR RAHMAN 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397759 Jiyaur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
132 BECHIMARI AS-08-016-008-004/160
(LALPOOL) 		0408016008NRG24130820230281057 14/08/2023 CHAK BHANU 0408016008WL024122 CHAK BHANU 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397775 MRS CHAK BHANU STATE BANK OF INDIA(508548)
133 BECHIMARI AS-08-016-008-004/160
(LALPOOL) 		0408016008NRG24130820230281056 14/08/2023 SAYED ALI 0408016008WL024122 SAYED ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397772 MR SAYED ALI STATE BANK OF INDIA(508548)
134 BECHIMARI AS-08-016-008-004/866
(LALPOOL) 		0408016008NRG24130820230281074 14/08/2023 BAHARUL ISLAM 0408016008WL024124 BAHARUL ISLAM 00415 SBIN0005049 2380 2380 Processed 24/08/2023 4773397754 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BECHIMARI AS-08-016-008-005/264
(LALPOOL) 		0408016008NRG24130820230281107 14/08/2023 RAMJAN ALI 0408016008WL024130 RAMJAN ALI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397773 MR RAMJAN ALI STATE BANK OF INDIA(508548)
136 BECHIMARI AS-08-016-008-005/888
(LALPOOL) 		0408016008NRG24130820230281128 14/08/2023 NURJAHANI 0408016008WL024132 NURJAHANI 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397757 HASEN ALI PUNJAB NATIONAL BANK(508568)
137 BECHIMARI AS-08-016-008-007/463
(LALPOOL) 		0408016008NRG24130820230281144 14/08/2023 TARA BHANU BEGUM 0408016008WL024134 TARA BHANU BEGUM 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397763 MRS TARA BHANU BEGUM STATE BANK OF INDIA(508548)
138 BECHIMARI AS-08-016-008-007/484
(LALPOOL) 		0408016008NRG24130820230281148 14/08/2023 MURSHIDA KHATUN 0408016008WL024135 MURSHIDA KHATUN 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397764 MURSHIDA KHATUN PUNJAB NATIONAL BANK(508568)
139 BECHIMARI AS-08-016-008-008/721
(LALPOOL) 		0408016008NRG24130820230281151 14/08/2023 MAJIBUR RAHMAN 0408016008WL024135 MAJIBUR RAHMAN 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397767 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
140 BECHIMARI AS-08-016-008-008/815
(LALPOOL) 		0408016008NRG24130820230281160 14/08/2023 KHODEJA BEWA 0408016008WL024136 KHODEJA BEWA 00415 SBIN0005049 2380 2380 Processed 23/08/2023 4773397770 KHODEJA BEWA PUNJAB NATIONAL BANK(508568)
SubTotal 40698 40698
141 BECHIMARI AS-08-016-008-005/734
(LALPOOL) 		0408016008NRG24130820230281125 14/08/2023 AINAL HAQUE 0408016008WL024132 AINAL HAQUE 00462 UCBA0000872 714 714 Processed 23/08/2023 4773397882 AINAL HAQUE UCO BANK(607066)
142 BECHIMARI AS-08-016-008-008/765
(LALPOOL) 		0408016008NRG24130820230281157 14/08/2023 HAIDAR ALI 0408016008WL024136 HAIDAR ALI 00462 UCBA0000872 2380 2380 Processed 23/08/2023 4773397829 HAIDAR ALI UCO BANK(607066)
SubTotal 3094 3094
Total 312970 312970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_140823APB_FTO_124036 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 105910
2 BECHIMARI AS0408016_140823APB_FTO_124036 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 4760
3 BECHIMARI AS0408016_140823APB_FTO_124036 Punjab National Bank PUNB0112620 Lalpool Branch 141848
4 BECHIMARI AS0408016_140823APB_FTO_124036 Punjab National Bank PUNB0164520 Mangaldoi 2142
5 BECHIMARI AS0408016_140823APB_FTO_124036 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 7140
6 BECHIMARI AS0408016_140823APB_FTO_124036 State Bank of India SBIN0000130 MANGALDAI 2380
7 BECHIMARI AS0408016_140823APB_FTO_124036 State Bank of India SBIN0003378 ROWTA CHARIALI 4998
8 BECHIMARI AS0408016_140823APB_FTO_124036 State Bank of India SBIN0005049 DALGAON 40698
9 BECHIMARI AS0408016_140823APB_FTO_124036 UCO Bank UCBA0000872 KHARUPETIA 3094

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