Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_170723APB_FTO_98750
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-08-016-008-001/124
(LALPOOL) 		0408016008NRG24160720230226726 17/07/2023 JOINAL ABDIN 0408016008WL019617 JOINAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559835 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-008-001/126
(LALPOOL) 		0408016008NRG24160720230226625 17/07/2023 Alimuddin 0408016008WL019602 Alimuddin 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610559853 ALIM PUNJAB NATIONAL BANK(508568)
3 BECHIMARI AS-08-016-008-001/13
(LALPOOL) 		0408016008NRG24160720230226661 17/07/2023 RAHIM ALI 0408016008WL019607 RAHIM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559832 Mr. Rahim Ali INDIAN BANK(607105)
4 BECHIMARI AS-08-016-008-001/171
(LALPOOL) 		0408016008NRG24160720230226626 17/07/2023 AZAD ALI 0408016008WL019602 AZAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559814 AJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-008-001/216
(LALPOOL) 		0408016008NRG24160720230226628 17/07/2023 NUR ISLAM 0408016008WL019602 NUR ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559854 MR NUR ISLAM STATE BANK OF INDIA(508548)
6 BECHIMARI AS-08-016-008-001/217
(LALPOOL) 		0408016008NRG24160720230226630 17/07/2023 JAMIR ALI 0408016008WL019602 JAMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559833 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-008-001/455
(LALPOOL) 		0408016008NRG24160720230226634 17/07/2023 OMED ALI 0408016008WL019603 OMED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559858 OMED ALI PUNJAB NATIONAL BANK(508568)
8 BECHIMARI AS-08-016-008-001/537
(LALPOOL) 		0408016008NRG24160720230226635 17/07/2023 JAFAR ALI 0408016008WL019603 JAFAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559855 Mr. Jafar Ali INDIAN BANK(607105)
9 BECHIMARI AS-08-016-008-001/541
(LALPOOL) 		0408016008NRG24160720230226636 17/07/2023 MUBARAK ALI 0408016008WL019603 MUBARAK ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559831 MOBARAK ALI PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-008-001/567
(LALPOOL) 		0408016008NRG24160720230226637 17/07/2023 JAHANARA BEGUM 0408016008WL019603 JAHANARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559834 JAHARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-008-002/100
(LALPOOL) 		0408016008NRG24160720230226738 17/07/2023 ANOWARA BEGUM 0408016008WL019617 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559839 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-008-002/100
(LALPOOL) 		0408016008NRG24160720230226737 17/07/2023 ISMAIL HUSSAIN 0408016008WL019617 ISMAIL HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559837 ISMAIL HUSSAIN S/O TAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-008-002/168
(LALPOOL) 		0408016008NRG24160720230226746 17/07/2023 JELEHA BEGUM 0408016008WL019618 JELEHA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559862 JELEHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-008-002/286
(LALPOOL) 		0408016008NRG24160720230226642 17/07/2023 SOLEMAN ALI 0408016008WL019604 SOLEMAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559838 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-008-002/7
(LALPOOL) 		0408016008NRG24160720230226643 17/07/2023 SATTAR ALI 0408016008WL019604 SATTAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559813 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-008-003/110
(LALPOOL) 		0408016008NRG24160720230226644 17/07/2023 ABU SHAMA 0408016008WL019604 ABU SHAMA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559836 MR ABU SHAMA STATE BANK OF INDIA(508548)
17 BECHIMARI AS-08-016-008-003/25
(LALPOOL) 		0408016008NRG24160720230226786 17/07/2023 GAFUR ALI 0408016008WL019623 GAFUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559857 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-008-003/25
(LALPOOL) 		0408016008NRG24160720230226787 17/07/2023 RAKIA KHATUN 0408016008WL019623 RAKIA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610559860 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-008-003/320
(LALPOOL) 		0408016008NRG24160720230226758 17/07/2023 JABA KHATUN 0408016008WL019619 JABA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559821 JABA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-008-003/398
(LALPOOL) 		0408016008NRG24160720230226647 17/07/2023 CHAFURA KHATUN 0408016008WL019605 CHAFURA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559823 SAFURA KHATUN PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-008-003/398
(LALPOOL) 		0408016008NRG24160720230226646 17/07/2023 MD MAKSED ALI 0408016008WL019605 MD MAKSED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559819 Mukched Ali AIRTEL PAYMENTS BANK LIMITED(990288)
22 BECHIMARI AS-08-016-008-003/454
(LALPOOL) 		0408016008NRG24160720230226818 17/07/2023 FATEMA BEGUM 0408016008WL019627 FATEMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559828 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-008-003/94
(LALPOOL) 		0408016008NRG24160720230226820 17/07/2023 MASER ALI 0408016008WL019627 MASER ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559817 MESER ALI ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-008-003/94
(LALPOOL) 		0408016008NRG24160720230226821 17/07/2023 MINARA PARBIN 0408016008WL019627 MINARA PARBIN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610559863 MINARA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-008-004/221
(LALPOOL) 		0408016008NRG24160720230226648 17/07/2023 RAFIKUL ISLAM 0408016008WL019605 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559840 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-008-004/871
(LALPOOL) 		0408016008NRG24160720230226847 17/07/2023 MAHIRAN NESSA 0408016008WL019630 MAHIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559829 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-008-004/895
(LALPOOL) 		0408016008NRG24160720230226719 17/07/2023 SUKUR ALI 0408016008WL019615 SUKUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559820 SUKUR ALI PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-008-005/1138
(LALPOOL) 		0408016008NRG24160720230226828 17/07/2023 GOLESA BEGUM 0408016008WL019627 GOLESA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559825 GOLESA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BECHIMARI AS-08-016-008-005/12
(LALPOOL) 		0408016008NRG24160720230226651 17/07/2023 HABIBUR RAHMAN 0408016008WL019605 HABIBUR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559830 Habibar Rahman IDFC BANK LIMITED(608117)
30 BECHIMARI AS-08-016-008-005/1258
(LALPOOL) 		0408016008NRG24160720230226866 17/07/2023 ABDUL AJIT ALI 0408016008WL019632 ABDUL AJIT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559827 ABDUL AJIT ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-008-005/159
(LALPOOL) 		0408016008NRG24160720230226840 17/07/2023 ABITAN NESSA 0408016008WL019629 ABITAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559826 ABITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-008-005/405
(LALPOOL) 		0408016008NRG24160720230226841 17/07/2023 ISRAFIL ALOM 0408016008WL019629 ISRAFIL ALOM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559818 ISRAFIL ALAM PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-008-005/405
(LALPOOL) 		0408016008NRG24160720230226842 17/07/2023 SAKINA KHATUN 0408016008WL019629 SAKINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559822 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-008-005/610
(LALPOOL) 		0408016008NRG24160720230226660 17/07/2023 NUR UDDIN 0408016008WL019606 NUR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610559815 MD NURUDDIN PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-008-008/195
(LALPOOL) 		0408016008NRG24160720230226852 17/07/2023 ALIZA BEGUM 0408016008WL019630 ALIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559861 ALIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-008-008/195
(LALPOOL) 		0408016008NRG24160720230226851 17/07/2023 MAHIJUL HOQUE 0408016008WL019630 MAHIJUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559816 MAHIJUL HAQUE PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-008-008/731
(LALPOOL) 		0408016008NRG24160720230226854 17/07/2023 JAYEDA BEGUM 0408016008WL019630 JAYEDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559856 JAYEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-008-008/764
(LALPOOL) 		0408016008NRG24160720230226855 17/07/2023 NIZAM UDDIN 0408016008WL019630 NIZAM UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559859 NIZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-008-008/764
(LALPOOL) 		0408016008NRG24160720230226869 17/07/2023 YESMINA BEGUM 0408016008WL019632 YESMINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610559824 YESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75922 75922
40 BECHIMARI AS-08-016-008-004/886
(LALPOOL) 		0408016008NRG24160720230226856 17/07/2023 ALI HUSSAIN 0408016008WL019631 ALI HUSSAIN 00045 BARB0VJKHDA 2380 2380 Processed 16/08/2023 4610559864 ALI HUSSAIN . . INDIAN OVERSEAS BANK(508541)
41 BECHIMARI AS-08-016-008-004/886
(LALPOOL) 		0408016008NRG24160720230226857 17/07/2023 NAJIMA BEGUM 0408016008WL019631 NAJIMA BEGUM 00045 BARB0VJKHDA 1190 1190 Processed 16/08/2023 4610559865 NAJIMA BEGUM . . INDIAN OVERSEAS BANK(508541)
SubTotal 3570 3570
42 BECHIMARI AS-08-016-008-001/124
(LALPOOL) 		0408016008NRG24160720230226727 17/07/2023 MAMIRAN NESSA 0408016008WL019617 MAMIRAN NESSA 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4610559786 MAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
43 BECHIMARI AS-08-016-008-001/21
(LALPOOL) 		0408016008NRG24160720230226729 17/07/2023 MAFIJUDDIN 0408016008WL019617 MAFIJUDDIN 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559851 MAFIJUDDIN PUNJAB NATIONAL BANK(508568)
44 BECHIMARI AS-08-016-008-001/309
(LALPOOL) 		0408016008NRG24160720230226632 17/07/2023 KHODEJA BEGUM 0408016008WL019602 KHODEJA BEGUM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559788 KHODEJA BEGUM PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-008-001/57
(LALPOOL) 		0408016008NRG24160720230226740 17/07/2023 GULESA KHATUN 0408016008WL019618 GULESA KHATUN 00354 PUNB0112620 714 714 Processed 16/08/2023 4610559847 GULESA KHATUN PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-008-001/58
(LALPOOL) 		0408016008NRG24160720230226741 17/07/2023 ABDUR RAHIM 0408016008WL019618 ABDUR RAHIM 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610559843 ABDUR RAHIM PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-008-001/58
(LALPOOL) 		0408016008NRG24160720230226742 17/07/2023 MAFIDA BEGUM 0408016008WL019618 MAFIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559848 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
48 BECHIMARI AS-08-016-008-001/90
(LALPOOL) 		0408016008NRG24160720230226654 17/07/2023 SAHA ALI 0408016008WL019606 SAHA ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559780 SAHA ALI PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-008-002/297
(LALPOOL) 		0408016008NRG24160720230226749 17/07/2023 SAHABHANU BEGUM 0408016008WL019618 SAHABHANU BEGUM 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559790 SAHABHANU BEGUM PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-008-003/168
(LALPOOL) 		0408016008NRG24160720230226645 17/07/2023 JAHED ALI 0408016008WL019604 JAHED ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559850 JAHED ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-008-003/239
(LALPOOL) 		0408016008NRG24160720230226785 17/07/2023 AZMAT ALI 0408016008WL019623 AZMAT ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559849 AZMAT ALI PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-008-003/447
(LALPOOL) 		0408016008NRG24160720230226817 17/07/2023 HASMAT ALI 0408016008WL019627 HASMAT ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559797 HASMAT ALI PUNJAB NATIONAL BANK(508568)
53 BECHIMARI AS-08-016-008-004/286
(LALPOOL) 		0408016008NRG24160720230226824 17/07/2023 MAHIRAN NRESSA 0408016008WL019627 MAHIRAN NRESSA 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559787 MAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
54 BECHIMARI AS-08-016-008-004/346-A
(LALPOOL) 		0408016008NRG24160720230226795 17/07/2023 SEK ABDULLAH 0408016008WL019623 SEK ABDULLAH 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559844 SEK ABDULLAH PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-008-004/346-A
(LALPOOL) 		0408016008NRG24160720230226796 17/07/2023 UMME SALEMA 0408016008WL019623 UMME SALEMA 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559785 UMME SALEMA PUNJAB NATIONAL BANK(508568)
56 BECHIMARI AS-08-016-008-004/540
(LALPOOL) 		0408016008NRG24160720230226836 17/07/2023 JAHURUL ISLAM 0408016008WL019629 JAHURUL ISLAM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559793 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-008-004/840
(LALPOOL) 		0408016008NRG24160720230226837 17/07/2023 AKBAR ALI 0408016008WL019629 AKBAR ALI 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4610559852 AKBAR ALI PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-008-004/863
(LALPOOL) 		0408016008NRG24160720230226843 17/07/2023 MAKSHED ALI 0408016008WL019630 MAKSHED ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559791 MAKSHED ALI PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-008-004/865
(LALPOOL) 		0408016008NRG24160720230226846 17/07/2023 RAMJAN ALI 0408016008WL019630 RAMJAN ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559783 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
60 BECHIMARI AS-08-016-008-004/872
(LALPOOL) 		0408016008NRG24160720230226849 17/07/2023 ASMA KHATUN 0408016008WL019630 ASMA KHATUN 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559779 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-008-004/872
(LALPOOL) 		0408016008NRG24160720230226848 17/07/2023 SAHIDUL ISLAM 0408016008WL019630 SAHIDUL ISLAM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559781 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-008-004/874
(LALPOOL) 		0408016008NRG24160720230226850 17/07/2023 IMRAN AHMED 0408016008WL019630 IMRAN AHMED 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559789 IMRAN AHMED PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-008-004/881
(LALPOOL) 		0408016008NRG24160720230226865 17/07/2023 ASMAT ALI 0408016008WL019632 ASMAT ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559795 ASMAT ALI PUNJAB NATIONAL BANK(508568)
64 BECHIMARI AS-08-016-008-004/919
(LALPOOL) 		0408016008NRG24160720230226649 17/07/2023 TALABAR HUSSAIN 0408016008WL019605 TALABAR HUSSAIN 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559794 TALABAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BECHIMARI AS-08-016-008-004/962
(LALPOOL) 		0408016008NRG24160720230226826 17/07/2023 HAFIJUR RAHMAN 0408016008WL019627 HAFIJUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559784 HAFIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
66 BECHIMARI AS-08-016-008-004/962
(LALPOOL) 		0408016008NRG24160720230226827 17/07/2023 SAFIYA KHATUN 0408016008WL019627 SAFIYA KHATUN 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559846 SAFIYA KHATUN PUNJAB NATIONAL BANK(508568)
67 BECHIMARI AS-08-016-008-004/965
(LALPOOL) 		0408016008NRG24160720230226759 17/07/2023 SAKIB ANSARY 0408016008WL019619 SAKIB ANSARY 00354 PUNB0112620 1666 1666 Processed 16/08/2023 4610559800 SAKIB ANSARY PUNJAB NATIONAL BANK(508568)
68 BECHIMARI AS-08-016-008-005/1242
(LALPOOL) 		0408016008NRG24160720230226658 17/07/2023 ABUL HUSSAIN 0408016008WL019606 ABUL HUSSAIN 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559799 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-008-005/1299
(LALPOOL) 		0408016008NRG24160720230226860 17/07/2023 FARIDA BEGUM 0408016008WL019631 FARIDA BEGUM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559845 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
70 BECHIMARI AS-08-016-008-005/1339
(LALPOOL) 		0408016008NRG24160720230226752 17/07/2023 MAKACHED ALI 0408016008WL019618 MAKACHED ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610559801 MAKACHED ALI PUNJAB NATIONAL BANK(508568)
71 BECHIMARI AS-08-016-008-008/816
(LALPOOL) 		0408016008NRG24160720230226761 17/07/2023 JAYEDA 0408016008WL019619 JAYEDA 00354 PUNB0112620 2142 2142 Processed 16/08/2023 4610559798 JAYEDA PUNJAB NATIONAL BANK(508568)
72 BECHIMARI AS-08-016-008-008/821
(LALPOOL) 		0408016008NRG24160720230226861 17/07/2023 HABEJ ALI 0408016008WL019631 HABEJ ALI 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559792 Habej Ali FINO PAYMENTS BANK LTD(608001)
73 BECHIMARI AS-08-016-008-008/821
(LALPOOL) 		0408016008NRG24160720230226862 17/07/2023 RABIA KHATUN 0408016008WL019631 RABIA KHATUN 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559782 Rabia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
74 BECHIMARI AS-08-016-008-008/828
(LALPOOL) 		0408016008NRG24160720230226864 17/07/2023 MAHEJ ALI 0408016008WL019631 MAHEJ ALI 00354 PUNB0112620 1428 1428 Processed 16/08/2023 4610559796 MAHEJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 65450 65450
75 BECHIMARI AS-08-016-008-003/468
(LALPOOL) 		0408016008NRG24160720230226793 17/07/2023 JOBED ALI 0408016008WL019623 JOBED ALI 00415 SBIN0002077 1428 1428 Processed 16/08/2023 4610559805 MR JOBED ALI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
76 BECHIMARI AS-08-016-008-004/394
(LALPOOL) 		0408016008NRG24160720230226797 17/07/2023 AFIJAL HOQUE 0408016008WL019623 AFIJAL HOQUE 00415 SBIN0003378 1428 1428 Processed 16/08/2023 4610559802 MR AFIJAL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
77 BECHIMARI AS-08-016-008-001/216
(LALPOOL) 		0408016008NRG24160720230226629 17/07/2023 ANOWARA BEGUM 0408016008WL019602 ANOWARA BEGUM 00415 SBIN0005049 952 952 Processed 16/08/2023 4610559806 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
78 BECHIMARI AS-08-016-008-001/309
(LALPOOL) 		0408016008NRG24160720230226631 17/07/2023 ANOWAR HUSSAIN 0408016008WL019602 ANOWAR HUSSAIN 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4610559811 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
79 BECHIMARI AS-08-016-008-001/320
(LALPOOL) 		0408016008NRG24160720230226730 17/07/2023 Budu Seikh 0408016008WL019617 Budu Seikh 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559808 BUDU SEIKH ASSAM GRAMIN VIKASH BANK(607064)
80 BECHIMARI AS-08-016-008-001/586
(LALPOOL) 		0408016008NRG24160720230226744 17/07/2023 TASLIMA KHATUN 0408016008WL019618 TASLIMA KHATUN 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610559804 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-008-002/298
(LALPOOL) 		0408016008NRG24160720230226751 17/07/2023 MURSIDA BEGUM 0408016008WL019618 MURSIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559803 MURSIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
82 BECHIMARI AS-08-016-008-003/320
(LALPOOL) 		0408016008NRG24160720230226757 17/07/2023 SORHAB ALI 0408016008WL019619 SORHAB ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559807 MR SORHAB ALI STATE BANK OF INDIA(508548)
83 BECHIMARI AS-08-016-008-003/376
(LALPOOL) 		0408016008NRG24160720230226788 17/07/2023 MR NUR ALAM ISLAM 0408016008WL019623 MR NUR ALAM ISLAM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559810 NURALAM ISLAM PUNJAB NATIONAL BANK(508568)
84 BECHIMARI AS-08-016-008-008/731
(LALPOOL) 		0408016008NRG24160720230226853 17/07/2023 SOLEMAN ALI 0408016008WL019630 SOLEMAN ALI 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559809 SOLAMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
85 BECHIMARI AS-08-016-008-008/824
(LALPOOL) 		0408016008NRG24160720230226870 17/07/2023 Makshed Ali 0408016008WL019632 Makshed Ali 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559812 MR MAKSHED ALI STATE BANK OF INDIA(508548)
86 BECHIMARI AS-08-016-008-008/824
(LALPOOL) 		0408016008NRG24160720230226863 17/07/2023 RASIDA BEGUM 0408016008WL019631 RASIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610559841 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15232 15232
87 BECHIMARI AS-08-016-008-003/190
(LALPOOL) 		0408016008NRG24160720230226782 17/07/2023 AKBAR ALI 0408016008WL019623 AKBAR ALI 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4610559842 MR AKBAR ALI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
88 BECHIMARI AS-08-016-008-003/473
(LALPOOL) 		0408016008NRG24160720230226794 17/07/2023 JABED ALI 0408016008WL019623 JABED ALI 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4610559866 Jabed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 166838 166838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_170723APB_FTO_98750 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 73542
2 BECHIMARI AS0408016_170723APB_FTO_98750 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2380
3 BECHIMARI AS0408016_170723APB_FTO_98750 Bank of Baroda BARB0VJKHDA Kharupetia 3570
4 BECHIMARI AS0408016_170723APB_FTO_98750 Punjab National Bank PUNB0112620 Lalpool Branch 65450
5 BECHIMARI AS0408016_170723APB_FTO_98750 State Bank of India SBIN0002077 KHARUPETIA 1428
6 BECHIMARI AS0408016_170723APB_FTO_98750 State Bank of India SBIN0003378 ROWTA CHARIALI 1428
7 BECHIMARI AS0408016_170723APB_FTO_98750 State Bank of India SBIN0005049 DALGAON 15232
8 BECHIMARI AS0408016_170723APB_FTO_98750 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
9 BECHIMARI AS0408016_170723APB_FTO_98750 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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