Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_020823APB_FTO_114078
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-08-016-006-001/1026
(Daipam) 		0408016006NRG24010820230261881 02/08/2023 FATEMA KHATUN 0408016006WL022594 FATEMA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488935 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-006-001/1100
(Daipam) 		0408016006NRG24310720230258239 02/08/2023 NAJRUL HAQUE 0408016006WL022362 NAJRUL HAQUE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488919 NAJRUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-006-001/1112
(Daipam) 		0408016006NRG24310720230257857 02/08/2023 AMIR ALI 0408016006WL022322 AMIR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488908 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-001/1191
(Daipam) 		0408016006NRG24310720230259520 02/08/2023 CHAYMUDDIN 0408016006WL022466 CHAYMUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488917 CHAYNADDIN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-006-001/145-B
(Daipam) 		0408016006NRG24310720230259539 02/08/2023 INTAJ ALI 0408016006WL022468 INTAJ ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488965 INTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-006-001/147-A
(Daipam) 		0408016006NRG24310720230258713 02/08/2023 MANUWARA BEGUM 0408016006WL022405 MANUWARA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488924 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-006-001/147-A
(Daipam) 		0408016006NRG24310720230258712 02/08/2023 NASIRUDDIN 0408016006WL022405 NASIRUDDIN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488925 NASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-006-001/156-B
(Daipam) 		0408016006NRG24310720230259540 02/08/2023 RAHIMA KHATUN 0408016006WL022468 RAHIMA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488964 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-006-001/21
(Daipam) 		0408016006NRG24310720230257826 02/08/2023 KHURSED ALI 0408016006WL022318 KHURSED ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488936 KHURSED ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-006-001/233
(Daipam) 		0408016006NRG24310720230258753 02/08/2023 MALAKA KHATUN 0408016006WL022410 MALAKA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488909 MALAKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-006-001/36-A
(Daipam) 		0408016006NRG24310720230258195 02/08/2023 ANTAZ ALI 0408016006WL022357 ANTAZ ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488969 ANTAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-006-001/478-C
(Daipam) 		0408016006NRG24010820230262083 02/08/2023 ABDUR RAHIM 0408016006WL022597 ABDUR RAHIM 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488974 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-006-001/587-A
(Daipam) 		0408016006NRG24310720230259522 02/08/2023 SWARFUL BEGUM 0408016006WL022466 SWARFUL BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488920 MRS SWARFUL BEGUM STATE BANK OF INDIA(508548)
14 BECHIMARI AS-08-016-006-001/588-A
(Daipam) 		0408016006NRG24010820230261088 02/08/2023 TARA BHANU 0408016006WL022562 TARA BHANU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488973 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-006-001/611-B
(Daipam) 		0408016006NRG24310720230259628 02/08/2023 ABDUL RAHIM 0408016006WL022483 ABDUL RAHIM 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488921 RAHIM BASHBA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-006-001/617-A
(Daipam) 		0408016006NRG24010820230261089 02/08/2023 AMIR HAMZA 0408016006WL022562 AMIR HAMZA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488961 AMIR HAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-006-001/653
(Daipam) 		0408016006NRG24310720230259541 02/08/2023 JALALUDDIN 0408016006WL022468 JALALUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488966 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-006-001/672
(Daipam) 		0408016006NRG24310720230258243 02/08/2023 MUMTAZ UDDIN 0408016006WL022362 MUMTAZ UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488971 MUMTAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-006-001/69
(Daipam) 		0408016006NRG24310720230257774 02/08/2023 JABAR ALI 0408016006WL022312 JABAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488940 JABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-006-001/763
(Daipam) 		0408016006NRG24310720230258621 02/08/2023 HABEJ ALI 0408016006WL022398 HABEJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610488963 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-006-001/78
(Daipam) 		0408016006NRG24310720230258919 02/08/2023 MAIFUL BEOWA 0408016006WL022425 MAIFUL BEOWA 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488972 MAIFUL BEOWA ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-006-001/82
(Daipam) 		0408016006NRG24310720230259580 02/08/2023 AKKAS ALI 0408016006WL022472 AKKAS ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488967 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-006-001/90
(Daipam) 		0408016006NRG24310720230258754 02/08/2023 LIAKOT ALI 0408016006WL022410 LIAKOT ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488968 LIAKAT ALI PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-006-001/905
(Daipam) 		0408016006NRG24310720230257895 02/08/2023 ABDULLAH 0408016006WL022326 ABDULLAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488916 ABDULAH ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-006-001/905
(Daipam) 		0408016006NRG24310720230257896 02/08/2023 SAJIRAN NESSA 0408016006WL022326 SAJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488910 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-006-002/140
(Daipam) 		0408016006NRG24310720230257863 02/08/2023 ANOWARA BEWA 0408016006WL022322 ANOWARA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488923 ANOWARA BEWA ASSAM GRAMIN VIKASH BANK(607064)
27 BECHIMARI AS-08-016-006-002/228
(Daipam) 		0408016006NRG24010820230261092 02/08/2023 FAKAR UDDIN 0408016006WL022562 FAKAR UDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488970 FAKAR UDDIN PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-006-002/307
(Daipam) 		0408016006NRG24310720230258623 02/08/2023 JAHUR UDDIN 0408016006WL022398 JAHUR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488959 JAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-006-002/307
(Daipam) 		0408016006NRG24310720230258624 02/08/2023 NAJIMA BEGUM 0408016006WL022398 NAJIMA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488958 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-006-002/37
(Daipam) 		0408016006NRG24010820230261094 02/08/2023 ASAN ALI 0408016006WL022562 ASAN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488928 Asan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
31 BECHIMARI AS-08-016-006-002/41
(Daipam) 		0408016006NRG24310720230259378 02/08/2023 ALIMUDDIN 0408016006WL022452 ALIMUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488926 ALIMUDDIN PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-006-002/969
(Daipam) 		0408016006NRG24310720230259066 02/08/2023 MURSHIDA KHATUN 0408016006WL022436 MURSHIDA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488912 MORSIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-006-002/984
(Daipam) 		0408016006NRG24310720230259381 02/08/2023 ASWAYA KHATUN 0408016006WL022452 ASWAYA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488911 ASWAYA KHATUN PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-006-003/107
(Daipam) 		0408016006NRG24310720230259469 02/08/2023 JAHED ALI 0408016006WL022461 JAHED ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488931 JAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-006-003/107
(Daipam) 		0408016006NRG24310720230259470 02/08/2023 JAMILA 0408016006WL022461 JAMILA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488934 JAMILA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-006-003/184
(Daipam) 		0408016006NRG24310720230258245 02/08/2023 SEKANDAR ALI 0408016006WL022362 SEKANDAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488905 SEKENDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-006-003/218
(Daipam) 		0408016006NRG24310720230259291 02/08/2023 MOHAMMAD ALI 0408016006WL022445 MOHAMMAD ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488962 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-006-003/221
(Daipam) 		0408016006NRG24310720230257828 02/08/2023 ABIRAN NESA 0408016006WL022318 ABIRAN NESA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488927 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-006-003/228
(Daipam) 		0408016006NRG24310720230259471 02/08/2023 FAZAR ALI 0408016006WL022461 FAZAR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488915 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-006-003/236
(Daipam) 		0408016006NRG24310720230258196 02/08/2023 BIBILA KHATUN 0408016006WL022357 BIBILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488913 BIBILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-006-003/237
(Daipam) 		0408016006NRG24310720230257568 02/08/2023 ALI AKBAR 0408016006WL022294 ALI AKBAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488906 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-006-003/24
(Daipam) 		0408016006NRG24010820230262088 02/08/2023 AISHA KHATUN 0408016006WL022597 AISHA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488939 AISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-006-003/276
(Daipam) 		0408016006NRG24310720230257776 02/08/2023 ABU BAKKAR 0408016006WL022312 ABU BAKKAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488930 ABU BAKKAR ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-006-003/276
(Daipam) 		0408016006NRG24310720230257777 02/08/2023 KHATIJA BEGUM 0408016006WL022312 KHATIJA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488929 KHATIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-006-003/349
(Daipam) 		0408016006NRG24310720230259630 02/08/2023 HASMAT ALI 0408016006WL022483 HASMAT ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488933 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BECHIMARI AS-08-016-006-003/349
(Daipam) 		0408016006NRG24310720230259631 02/08/2023 SAIMOLA 0408016006WL022483 SAIMOLA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488932 SAIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-006-003/377
(Daipam) 		0408016006NRG24310720230259366 02/08/2023 ABDUL KADIR 0408016006WL022450 ABDUL KADIR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610488918 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-006-003/72
(Daipam) 		0408016006NRG24310720230259177 02/08/2023 AZMOT ALI 0408016006WL022440 AZMOT ALI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488937 AJMAT ALI PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-006-003/750
(Daipam) 		0408016006NRG24310720230258716 02/08/2023 AYESHA KHATUN 0408016006WL022405 AYESHA KHATUN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488960 AYSHA BEWA ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-006-003/756
(Daipam) 		0408016006NRG24310720230259307 02/08/2023 ALIMDUUN 0408016006WL022447 ALIMDUUN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610488907 ALI MUDDIN ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-006-003/76
(Daipam) 		0408016006NRG24310720230257831 02/08/2023 SAMIRON BEOWA 0408016006WL022318 SAMIRON BEOWA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488938 SAMIRON BEOWA ASSAM GRAMIN VIKASH BANK(607064)
52 BECHIMARI AS-08-016-006-003/768
(Daipam) 		0408016006NRG24310720230258459 02/08/2023 JABEDA KHATUN 0408016006WL022385 JABEDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488922 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-006-003/772
(Daipam) 		0408016006NRG24310720230258197 02/08/2023 MD JAMAL UDDIN 0408016006WL022357 MD JAMAL UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610488914 JAMALUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 104720 104720
54 BECHIMARI AS-08-016-006-003/1094
(Daipam) 		0408016006NRG24310720230259302 02/08/2023 ABU KALAM 0408016006WL022447 ABU KALAM 00045 BARB0VJKHDA 952 952 Processed 16/08/2023 4610488976 ABU KALAM BANK OF BARODA(606985)
55 BECHIMARI AS-08-016-006-003/756
(Daipam) 		0408016006NRG24310720230259308 02/08/2023 FATEMA KHATUN 0408016006WL022447 FATEMA KHATUN 00045 BARB0VJKHDA 1904 1904 Processed 16/08/2023 4610488975 Fatema Khatun BANK OF BARODA(606985)
SubTotal 2856 2856
56 BECHIMARI AS-08-016-006-001/1075
(Daipam) 		0408016006NRG24310720230258619 02/08/2023 MAMIN ALI 0408016006WL022398 MAMIN ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488875 MAMIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BECHIMARI AS-08-016-006-001/1106
(Daipam) 		0408016006NRG24310720230259061 02/08/2023 JAMELA KHATUN 0408016006WL022436 JAMELA KHATUN 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488954 JAMELA KHATUN PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-006-001/1111
(Daipam) 		0408016006NRG24310720230258915 02/08/2023 JINNATAN NESSA 0408016006WL022425 JINNATAN NESSA 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488952 JINNATAN NESSA PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-006-001/1147
(Daipam) 		0408016006NRG24310720230259358 02/08/2023 FAJAR ALI 0408016006WL022450 FAJAR ALI 00354 PUNB0112620 1666 1666 Processed 16/08/2023 4610488866 FOJAR ALI PUNJAB NATIONAL BANK(508568)
60 BECHIMARI AS-08-016-006-001/1206
(Daipam) 		0408016006NRG24310720230259361 02/08/2023 NURJAHAN BEGUM 0408016006WL022450 NURJAHAN BEGUM 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488947 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-006-001/1206
(Daipam) 		0408016006NRG24310720230259360 02/08/2023 TANSWER ALI 0408016006WL022450 TANSWER ALI 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488948 TANSWER ALI PUNJAB NATIONAL BANK(508568)
62 BECHIMARI AS-08-016-006-001/253-A
(Daipam) 		0408016006NRG24310720230257772 02/08/2023 ANOWARA BEGUM 0408016006WL022312 ANOWARA BEGUM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488871 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-006-001/296-B
(Daipam) 		0408016006NRG24310720230257861 02/08/2023 JAKIR ALI 0408016006WL022322 JAKIR ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488869 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
64 BECHIMARI AS-08-016-006-001/301-B
(Daipam) 		0408016006NRG24010820230263459 02/08/2023 KARIMA KHATUN 0408016006WL022638 KARIMA KHATUN 00354 PUNB0112620 1666 1666 Processed 16/08/2023 4610488872 KARIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BECHIMARI AS-08-016-006-001/305
(Daipam) 		0408016006NRG24310720230259377 02/08/2023 HALIMAN NESSA 0408016006WL022452 HALIMAN NESSA 00354 PUNB0112620 1666 1666 Processed 16/08/2023 4610488953 HALIMAN NESSA PUNJAB NATIONAL BANK(508568)
66 BECHIMARI AS-08-016-006-001/55-A
(Daipam) 		0408016006NRG24310720230259467 02/08/2023 JALEHA KHATUN 0408016006WL022461 JALEHA KHATUN 00354 PUNB0112620 1666 1666 Processed 16/08/2023 4610488870 JELEKHA BEWA ASSAM GRAMIN VIKASH BANK(607064)
67 BECHIMARI AS-08-016-006-001/825
(Daipam) 		0408016006NRG24310720230259287 02/08/2023 KARIM ALI 0408016006WL022445 KARIM ALI 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488955 KARIM ALI PUNJAB NATIONAL BANK(508568)
68 BECHIMARI AS-08-016-006-001/97
(Daipam) 		0408016006NRG24310720230258755 02/08/2023 YUNUS ALI 0408016006WL022410 YUNUS ALI 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488874 YUNUS ALI PUNJAB NATIONAL BANK(508568)
69 BECHIMARI AS-08-016-006-002/1001
(Daipam) 		0408016006NRG24310720230257897 02/08/2023 RABIYA BEOWA 0408016006WL022326 RABIYA BEOWA 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488949 RABIYA BEOWA PUNJAB NATIONAL BANK(508568)
70 BECHIMARI AS-08-016-006-002/170
(Daipam) 		0408016006NRG24310720230259288 02/08/2023 RABIYA KHATUN 0408016006WL022445 RABIYA KHATUN 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488867 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
71 BECHIMARI AS-08-016-006-002/228
(Daipam) 		0408016006NRG24010820230261093 02/08/2023 KARIMAN BIBI 0408016006WL022562 KARIMAN BIBI 00354 PUNB0112620 1666 1666 Processed 16/08/2023 4610488903 KARIMAN BIBI PUNJAB NATIONAL BANK(508568)
72 BECHIMARI AS-08-016-006-002/232
(Daipam) 		0408016006NRG24310720230258622 02/08/2023 NURJAHAN BEGUM 0408016006WL022398 NURJAHAN BEGUM 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488957 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
73 BECHIMARI AS-08-016-006-002/283
(Daipam) 		0408016006NRG24310720230258758 02/08/2023 SUFIA KHATUN 0408016006WL022410 SUFIA KHATUN 00354 PUNB0112620 1904 1904 Processed 16/08/2023 4610488868 SUFIA KHATUN PUNJAB NATIONAL BANK(508568)
74 BECHIMARI AS-08-016-006-002/852
(Daipam) 		0408016006NRG24310720230258244 02/08/2023 NURAL AMIN 0408016006WL022362 NURAL AMIN 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488904 NURAL AMIN PUNJAB NATIONAL BANK(508568)
75 BECHIMARI AS-08-016-006-002/987
(Daipam) 		0408016006NRG24310720230258458 02/08/2023 FAKIR ALI 0408016006WL022385 FAKIR ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488950 FAKIR ALI PUNJAB NATIONAL BANK(508568)
76 BECHIMARI AS-08-016-006-003/6
(Daipam) 		0408016006NRG24310720230257570 02/08/2023 ABBAS ALI 0408016006WL022294 ABBAS ALI 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488956 ABBAS ALI PUNJAB NATIONAL BANK(508568)
77 BECHIMARI AS-08-016-006-003/775
(Daipam) 		0408016006NRG24310720230258460 02/08/2023 NABI HUSSAIN 0408016006WL022385 NABI HUSSAIN 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488951 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
78 BECHIMARI AS-08-016-006-003/820
(Daipam) 		0408016006NRG24310720230258461 02/08/2023 NUR BHANU 0408016006WL022385 NUR BHANU 00354 PUNB0112620 2380 2380 Processed 16/08/2023 4610488873 NUR BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 47362 47362
79 BECHIMARI AS-08-016-006-001/1062
(Daipam) 		0408016006NRG24310720230258618 02/08/2023 ABIDUL ISLAM 0408016006WL022398 ABIDUL ISLAM 00354 PUNB0164520 2380 2380 Processed 16/08/2023 4610488946 ABIDUL ISLAM PUNJAB NATIONAL BANK(508568)
80 BECHIMARI AS-08-016-006-001/1157
(Daipam) 		0408016006NRG24010820230263452 02/08/2023 SABED ALI 0408016006WL022638 SABED ALI 00354 PUNB0164520 1666 1666 Processed 16/08/2023 4610488945 SABED ALI PUNJAB NATIONAL BANK(508568)
81 BECHIMARI AS-08-016-006-001/1157
(Daipam) 		0408016006NRG24310720230259519 02/08/2023 SABED ALI 0408016006WL022466 SABED ALI 00354 PUNB0164520 1428 1428 Processed 16/08/2023 4610488944 SABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
82 BECHIMARI AS-08-016-006-001/1157
(Daipam) 		0408016006NRG24310720230259518 02/08/2023 HALIMA KHATUN 0408016006WL022466 HALIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610488885 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 BECHIMARI AS-08-016-006-001/1157
(Daipam) 		0408016006NRG24010820230263451 02/08/2023 HALIMA KHATUN 0408016006WL022638 HALIMA KHATUN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488884 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 BECHIMARI AS-08-016-006-001/1180
(Daipam) 		0408016006NRG24310720230259577 02/08/2023 SUPIA KHATUN 0408016006WL022472 SUPIA KHATUN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488893 SUPIA KHATUN CANARA BANK(508532)
85 BECHIMARI AS-08-016-006-001/1203
(Daipam) 		0408016006NRG24010820230263454 02/08/2023 MOZIDA BEGUM 0408016006WL022638 MOZIDA BEGUM 00415 SBIN0005049 1428 1428 Processed 16/08/2023 4610488877 MOZIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
86 BECHIMARI AS-08-016-006-001/269-C
(Daipam) 		0408016006NRG24310720230258918 02/08/2023 JAHURUL ISLAM 0408016006WL022425 JAHURUL ISLAM 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488887 Jahural Islam BANK OF BARODA(606985)
87 BECHIMARI AS-08-016-006-001/279
(Daipam) 		0408016006NRG24310720230257563 02/08/2023 JAYEDA 0408016006WL022294 JAYEDA 00415 SBIN0005049 1190 1190 Processed 16/08/2023 4610488898 JAYEDA ASSAM GRAMIN VIKASH BANK(607064)
88 BECHIMARI AS-08-016-006-001/301-B
(Daipam) 		0408016006NRG24010820230263458 02/08/2023 ASHAD ALI 0408016006WL022638 ASHAD ALI 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488880 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BECHIMARI AS-08-016-006-001/906
(Daipam) 		0408016006NRG24310720230259629 02/08/2023 AYESHA KHATUN 0408016006WL022483 AYESHA KHATUN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488942 MRS AYESHA KHATUN STATE BANK OF INDIA(508548)
90 BECHIMARI AS-08-016-006-002/1001
(Daipam) 		0408016006NRG24310720230257898 02/08/2023 AJGOR ALI 0408016006WL022326 AJGOR ALI 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4610488899 MR AJGOR ALI STATE BANK OF INDIA(508548)
91 BECHIMARI AS-08-016-006-002/171
(Daipam) 		0408016006NRG24010820230261091 02/08/2023 LATIFA BEOWA 0408016006WL022562 LATIFA BEOWA 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488896 Majiran Nessa BANK OF BARODA(606985)
92 BECHIMARI AS-08-016-006-002/308
(Daipam) 		0408016006NRG24010820230262084 02/08/2023 ASAR UDDIN 0408016006WL022597 ASAR UDDIN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488886 ASAR UDDIN PUNJAB NATIONAL BANK(508568)
93 BECHIMARI AS-08-016-006-002/456
(Daipam) 		0408016006NRG24310720230259363 02/08/2023 OSMAN ALI 0408016006WL022450 OSMAN ALI 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488897 MR OSMAN ALI STATE BANK OF INDIA(508548)
94 BECHIMARI AS-08-016-006-002/456
(Daipam) 		0408016006NRG24310720230259364 02/08/2023 RUKIA KHATUN 0408016006WL022450 RUKIA KHATUN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488882 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
95 BECHIMARI AS-08-016-006-002/51
(Daipam) 		0408016006NRG24310720230259523 02/08/2023 SAMIRAN KHATUN 0408016006WL022466 SAMIRAN KHATUN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488879 SAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
96 BECHIMARI AS-08-016-006-002/618
(Daipam) 		0408016006NRG24310720230259065 02/08/2023 SURUJ ALI 0408016006WL022436 SURUJ ALI 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488941 SURAJ ALI PUNJAB NATIONAL BANK(508568)
97 BECHIMARI AS-08-016-006-002/636-B
(Daipam) 		0408016006NRG24310720230257567 02/08/2023 ABDUL HUSSAIN 0408016006WL022294 ABDUL HUSSAIN 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4610488883 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
98 BECHIMARI AS-08-016-006-002/894
(Daipam) 		0408016006NRG24310720230258760 02/08/2023 ALECHA KHATUN 0408016006WL022410 ALECHA KHATUN 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488881 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 BECHIMARI AS-08-016-006-002/900
(Daipam) 		0408016006NRG24310720230259174 02/08/2023 ABDUL GAFUR 0408016006WL022440 ABDUL GAFUR 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488888 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
100 BECHIMARI AS-08-016-006-002/948
(Daipam) 		0408016006NRG24010820230262085 02/08/2023 JAMIRAN NESSA 0408016006WL022597 JAMIRAN NESSA 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488901 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
101 BECHIMARI AS-08-016-006-002/974
(Daipam) 		0408016006NRG24310720230259468 02/08/2023 MUCHIDA BEGUM 0408016006WL022461 MUCHIDA BEGUM 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488890 MUCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 BECHIMARI AS-08-016-006-003/1124
(Daipam) 		0408016006NRG24310720230259304 02/08/2023 Abiran Nessa 0408016006WL022447 Abiran Nessa 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488878 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
103 BECHIMARI AS-08-016-006-003/1124
(Daipam) 		0408016006NRG24310720230259303 02/08/2023 Rafiqul Islam 0408016006WL022447 Rafiqul Islam 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488894 RAFIQUL ISLAM BANK OF BARODA(606985)
104 BECHIMARI AS-08-016-006-003/228
(Daipam) 		0408016006NRG24310720230259472 02/08/2023 NUREDA KHATUN 0408016006WL022461 NUREDA KHATUN 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488902 MRS NUREDA KHATUN STATE BANK OF INDIA(508548)
105 BECHIMARI AS-08-016-006-003/265
(Daipam) 		0408016006NRG24310720230259382 02/08/2023 NUR HUSSAIN ALI 0408016006WL022452 NUR HUSSAIN ALI 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488895 NUR HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BECHIMARI AS-08-016-006-003/39-A
(Daipam) 		0408016006NRG24310720230258924 02/08/2023 MARIYAM BEGUM 0408016006WL022425 MARIYAM BEGUM 00415 SBIN0005049 1904 1904 Processed 16/08/2023 4610488943 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
107 BECHIMARI AS-08-016-006-003/743
(Daipam) 		0408016006NRG24310720230259635 02/08/2023 ANOWARA BEGUM 0408016006WL022483 ANOWARA BEGUM 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488876 ANUWARA KHATUN PUNJAB NATIONAL BANK(508568)
108 BECHIMARI AS-08-016-006-003/753
(Daipam) 		0408016006NRG24310720230259584 02/08/2023 ABU SAMA 0408016006WL022472 ABU SAMA 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488892 MR ABUSAMA ABUSAMA STATE BANK OF INDIA(508548)
109 BECHIMARI AS-08-016-006-003/753
(Daipam) 		0408016006NRG24310720230259585 02/08/2023 MANUWARA BEGUM 0408016006WL022472 MANUWARA BEGUM 00415 SBIN0005049 1666 1666 Processed 16/08/2023 4610488889 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
110 BECHIMARI AS-08-016-006-003/85
(Daipam) 		0408016006NRG24310720230258247 02/08/2023 NUR ISLAM 0408016006WL022362 NUR ISLAM 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4610488891 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51170 51170
111 BECHIMARI AS-08-016-006-001/1123
(Daipam) 		0408016006NRG24310720230259535 02/08/2023 ASGAR ALI 0408016006WL022468 ASGAR ALI 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4610488900 MR ASGAR ALI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
112 BECHIMARI AS-08-016-006-003/615
(Daipam) 		0408016006NRG24310720230259176 02/08/2023 AKBAR ALI 0408016006WL022440 AKBAR ALI 00462 UCBA0000872 1904 1904 Processed 16/08/2023 4610488865 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
Total 215152 215152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_020823APB_FTO_114078 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 2380
2 BECHIMARI AS0408016_020823APB_FTO_114078 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 97580
3 BECHIMARI AS0408016_020823APB_FTO_114078 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4760
4 BECHIMARI AS0408016_020823APB_FTO_114078 Bank of Baroda BARB0VJKHDA Kharupetia 2856
5 BECHIMARI AS0408016_020823APB_FTO_114078 Punjab National Bank PUNB0112620 Lalpool Branch 47362
6 BECHIMARI AS0408016_020823APB_FTO_114078 Punjab National Bank PUNB0164520 Mangaldoi 5474
7 BECHIMARI AS0408016_020823APB_FTO_114078 State Bank of India SBIN0005049 DALGAON 51170
8 BECHIMARI AS0408016_020823APB_FTO_114078 State Bank of India SBIN0017217 Kalaigaon 1666
9 BECHIMARI AS0408016_020823APB_FTO_114078 UCO Bank UCBA0000872 KHARUPETIA 1904

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