Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_230623APB_FTO_78234
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 BAGHMARA AS-09-013-004-001/1074
() 		0409013000NRG24230620230159914 23/06/2023 Arun Saikia 0409013WL015105 Arun Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362867 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHMARA AS-09-013-004-001/133-A
() 		0409013000NRG24230620230159917 23/06/2023 Anju Saikia 0409013WL015105 Anju Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362891 ANJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHMARA AS-09-013-004-001/133-A
() 		0409013000NRG24230620230159916 23/06/2023 Sri Rameswar Saikia 0409013WL015105 Sri Rameswar Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362853 RAMESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHMARA AS-09-013-004-001/1345-A
() 		0409013000NRG24230620230159918 23/06/2023 SUMI SAIKIA 0409013WL015105 SUMI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362903 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-004-001/1711
() 		0409013000NRG24230620230159919 23/06/2023 Tulshi Devi 0409013WL015105 Tulshi Devi 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362877 TULASHI DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-004-001/1914
() 		0409013000NRG24230620230159920 23/06/2023 Joya Hazarika 0409013WL015105 Joya Hazarika 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362852 JOYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-004-001/1929
() 		0409013000NRG24230620230159921 23/06/2023 Numoli Hazarika 0409013WL015105 Numoli Hazarika 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362875 NUMALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-004-001/1954
() 		0409013000NRG24230620230159923 23/06/2023 Jiten Saikia 0409013WL015105 Jiten Saikia 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283362882 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-004-001/1954
() 		0409013000NRG24230620230159922 23/06/2023 RITA SAIKIA 0409013WL015105 RITA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362855 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-004-001/2249
() 		0409013000NRG24230620230159924 23/06/2023 GOBINDRA CHETRY 0409013WL015105 GOBINDRA CHETRY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362874 GOBIN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-004-001/2252
() 		0409013000NRG24230620230159925 23/06/2023 Sabitri Saikia 0409013WL015105 Sabitri Saikia 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283362847 SABITRI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHMARA AS-09-013-004-001/2305
() 		0409013000NRG24230620230159927 23/06/2023 Ela Borah 0409013WL015105 Ela Borah 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362884 ELA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-004-001/2341
() 		0409013000NRG24230620230159928 23/06/2023 Bikalpa Saikia 0409013WL015105 Bikalpa Saikia 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283362846 BIKALPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHMARA AS-09-013-004-001/2341
() 		0409013000NRG24230620230159929 23/06/2023 Kukumoni Saikia 0409013WL015105 Kukumoni Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362901 KUKUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-004-001/2552
() 		0409013000NRG24230620230159930 23/06/2023 NERU BORAH 0409013WL015105 NERU BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362879 NIRU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHMARA AS-09-013-004-001/3003
() 		0409013000NRG24230620230159931 23/06/2023 BIRAJ SAIKIA 0409013WL015105 BIRAJ SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362878 BIRAJ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 BAGHMARA AS-09-013-004-001/3007
() 		0409013000NRG24230620230159932 23/06/2023 PRABHAT BARHOI 0409013WL015105 PRABHAT BARHOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283362893 PRABHAT BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHMARA AS-09-013-004-001/346
() 		0409013000NRG24230620230159934 23/06/2023 Lakhimi Barhai 0409013WL015105 Lakhimi Barhai 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362865 Lakhimi Barhai BANK OF BARODA(606985)
19 BAGHMARA AS-09-013-004-001/360
() 		0409013000NRG24230620230159935 23/06/2023 Rajen saikia 0409013WL015105 Rajen saikia 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283362850 RAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-004-001/721
() 		0409013000NRG24230620230159937 23/06/2023 Kamal Bhuyan 0409013WL015105 Kamal Bhuyan 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283362870 KAMAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHMARA AS-09-013-004-001/721
() 		0409013000NRG24230620230159938 23/06/2023 RASHMI BHUYAN 0409013WL015105 RASHMI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283362890 RASHMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
22 BAGHMARA AS-09-013-004-001/744
() 		0409013000NRG24230620230159939 23/06/2023 PURNIMA SAIKIA 0409013WL015105 PURNIMA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362851 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-004-001/749
() 		0409013000NRG24230620230159943 23/06/2023 Dipali Chetry 0409013WL015105 Dipali Chetry 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362886 Dipali Chetry BANK OF BARODA(606985)
24 BAGHMARA AS-09-013-004-001/749
() 		0409013000NRG24230620230159942 23/06/2023 Khami Devi 0409013WL015105 Khami Devi 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362848 KHEMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-004-001/750
() 		0409013000NRG24230620230159944 23/06/2023 Bitumoni Saikia 0409013WL015105 Bitumoni Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362857 BITUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHMARA AS-09-013-004-001/762
() 		0409013000NRG24230620230159945 23/06/2023 Jina Saikia 0409013WL015105 Jina Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362859 JINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-004-001/763
() 		0409013000NRG24230620230159946 23/06/2023 Nizara Hazarika 0409013WL015105 Nizara Hazarika 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362863 NIJARA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 BAGHMARA AS-09-013-004-001/917
() 		0409013000NRG24230620230159949 23/06/2023 Bitu Barhai 0409013WL015105 Bitu Barhai 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362871 BITU BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-004-001/917
() 		0409013000NRG24230620230159948 23/06/2023 PARESH BARHOI 0409013WL015105 PARESH BARHOI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283362854 PARESH BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHMARA AS-09-013-004-002/1442
() 		0409013000NRG24230620230159881 23/06/2023 Sahitan Nessa 0409013WL015104 Sahitan Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362862 SOHITON NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 BAGHMARA AS-09-013-004-002/1500
() 		0409013000NRG24230620230159821 23/06/2023 MD HELAL ALI 0409013WL015103 MD HELAL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362861 Helal Ali BANK OF BARODA(606985)
32 BAGHMARA AS-09-013-004-002/2473
() 		0409013000NRG24230620230159883 23/06/2023 IBRAHIM ALI 0409013WL015104 IBRAHIM ALI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362873 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
33 BAGHMARA AS-09-013-004-002/2688
() 		0409013000NRG24230620230159884 23/06/2023 Fatema Khatun 0409013WL015104 Fatema Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362905 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BAGHMARA AS-09-013-004-002/2873
() 		0409013000NRG24230620230159886 23/06/2023 RUFIYA KHATUN 0409013WL015104 RUFIYA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362887 RUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BAGHMARA AS-09-013-004-002/2879
() 		0409013000NRG24230620230159887 23/06/2023 ASIYA 0409013WL015104 ASIYA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362885 Mrs. ACHIJA KHATUN INDIAN BANK(607105)
36 BAGHMARA AS-09-013-004-002/2900
() 		0409013000NRG24230620230159822 23/06/2023 Fulesa Khatun 0409013WL015103 Fulesa Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362912 FULESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 BAGHMARA AS-09-013-004-002/3173
() 		0409013000NRG24230620230159824 23/06/2023 SALIMA KHATUN 0409013WL015103 SALIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362902 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 BAGHMARA AS-09-013-004-002/3588
() 		0409013000NRG24230620230159889 23/06/2023 Najima Khatun 0409013WL015104 Najima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362910 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 BAGHMARA AS-09-013-004-002/4419
() 		0409013000NRG24230620230159891 23/06/2023 Amina Khatun 0409013WL015104 Amina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362904 Mrs. AMINA KHATUN INDIAN BANK(607105)
40 BAGHMARA AS-09-013-004-007/1605
() 		0409013000NRG24230620230159827 23/06/2023 Dulal Ali 0409013WL015103 Dulal Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362866 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHMARA AS-09-013-004-007/1605
() 		0409013000NRG24230620230159828 23/06/2023 MOJIBON NEHAR 0409013WL015103 MOJIBON NEHAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362881 MOJIBON NEHAR ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-004-007/1609
() 		0409013000NRG24230620230159829 23/06/2023 Rahima Khatu 0409013WL015103 Rahima Khatu 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362906 Rahima Khatun BANK OF BARODA(606985)
43 BAGHMARA AS-09-013-004-007/2188
() 		0409013000NRG24230620230159830 23/06/2023 Bibi Khatun 0409013WL015103 Bibi Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362907 BIBI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
44 BAGHMARA AS-09-013-004-007/2301
() 		0409013000NRG24230620230159831 23/06/2023 Mariam Nesa 0409013WL015103 Mariam Nesa 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362880 MAYRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHMARA AS-09-013-004-007/2787
() 		0409013000NRG24230620230159832 23/06/2023 SUNDARI KHATUN 0409013WL015103 SUNDARI KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362860 SUNDORI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 BAGHMARA AS-09-013-004-007/4315
() 		0409013000NRG24230620230159833 23/06/2023 Samsun Nehar 0409013WL015103 Samsun Nehar 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362911 SAMSUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
47 BAGHMARA AS-09-013-004-009/1096-A
() 		0409013000NRG24230620230159835 23/06/2023 MASIFUL KHATUN 0409013WL015103 MASIFUL KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362909 NASIFUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 BAGHMARA AS-09-013-004-009/1142-A
() 		0409013000NRG24230620230159838 23/06/2023 SULTANA BEGUM 0409013WL015103 SULTANA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362894 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 BAGHMARA AS-09-013-004-009/1210
() 		0409013000NRG24230620230159839 23/06/2023 Amiran Nessa 0409013WL015103 Amiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362892 Mrs. AMIRAN NESSA INDIAN BANK(607105)
50 BAGHMARA AS-09-013-004-009/1651
() 		0409013000NRG24230620230159841 23/06/2023 HAMITAN NESSA 0409013WL015103 HAMITAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362897 Mrs. HAMITAN NESSA INDIAN BANK(607105)
51 BAGHMARA AS-09-013-004-009/1771-A
() 		0409013000NRG24230620230159842 23/06/2023 BILLAL ALI 0409013WL015103 BILLAL ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283362869 BILAL ALI ASSAM GRAMIN VIKASH BANK(607064)
52 BAGHMARA AS-09-013-004-009/2698
() 		0409013000NRG24230620230159847 23/06/2023 HAKIMUDDIN ALI 0409013WL015103 HAKIMUDDIN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362856 HAKIMUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGHMARA AS-09-013-004-009/3334
() 		0409013000NRG24230620230159852 23/06/2023 AHILA KHATUN 0409013WL015103 AHILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362908 AHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 BAGHMARA AS-09-013-004-009/3337
() 		0409013000NRG24230620230159853 23/06/2023 AKLIMA KHATUN 0409013WL015103 AKLIMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283362864 AKILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 BAGHMARA AS-09-013-004-010/266-A
() 		0409013000NRG24230620230159896 23/06/2023 Fatima Khatun 0409013WL015104 Fatima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362883 FATIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 BAGHMARA AS-09-013-004-010/2974
() 		0409013000NRG24230620230159897 23/06/2023 Hachina Khatun 0409013WL015104 Hachina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362888 HACHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 BAGHMARA AS-09-013-004-010/3040-A
() 		0409013000NRG24230620230159898 23/06/2023 HASINA KHATUN 0409013WL015104 HASINA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362896 Hasina Khatun BANK OF BARODA(606985)
58 BAGHMARA AS-09-013-004-010/93-A
() 		0409013000NRG24230620230159900 23/06/2023 Miss Hasena Khatun 0409013WL015104 Miss Hasena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362858 Hachina Khatun BANK OF BARODA(606985)
59 BAGHMARA AS-09-013-004-010/954-A
() 		0409013000NRG24230620230159901 23/06/2023 Fulachan Nessa 0409013WL015104 Fulachan Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362899 Fulachan Nessa BANK OF BARODA(606985)
60 BAGHMARA AS-09-013-004-011/1062-A
() 		0409013000NRG24230620230159902 23/06/2023 CHAJERA KHATUN 0409013WL015104 CHAJERA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362889 Saira Khatun BANK OF BARODA(606985)
61 BAGHMARA AS-09-013-004-011/1753
() 		0409013000NRG24230620230159903 23/06/2023 SAHARA KHATUN 0409013WL015104 SAHARA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362895 Mrs. SAHARA KHATUN INDIAN BANK(607105)
62 BAGHMARA AS-09-013-004-011/2029
() 		0409013000NRG24230620230159904 23/06/2023 Jabeda Khatun 0409013WL015104 Jabeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362876 JABEDA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
63 BAGHMARA AS-09-013-004-011/2253
() 		0409013000NRG24230620230159905 23/06/2023 Ajila Khatun 0409013WL015104 Ajila Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362900 AJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 BAGHMARA AS-09-013-004-011/2400-A
() 		0409013000NRG24230620230159906 23/06/2023 OCHINA KHATUN 0409013WL015104 OCHINA KHATUN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362872 Mrs. Ochina Khatun INDIAN BANK(607105)
65 BAGHMARA AS-09-013-004-011/2678
() 		0409013000NRG24230620230159907 23/06/2023 Mamtaj Begum 0409013WL015104 Mamtaj Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283362898 Mrs. MAMATAJ BEGUM INDIAN BANK(607105)
SubTotal 150892 150892
66 BAGHMARA AS-09-013-004-007/1578
() 		0409013000NRG24230620230159825 23/06/2023 Nur Mahammad Ali 0409013WL015103 Nur Mahammad Ali 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4283362868 NUR MAHAMAD ALI BANK OF BARODA(606985)
SubTotal 2380 2380
67 BAGHMARA AS-09-013-004-009/2939
() 		0409013000NRG24230620230159850 23/06/2023 Rabia Khatun 0409013WL015103 Rabia Khatun 00045 BARB0BORGHA 2380 2380 Processed 07/08/2023 4283362917 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
68 BAGHMARA AS-09-013-004-001/1074
() 		0409013000NRG24230620230159915 23/06/2023 Prafulla Saikia 0409013WL015105 Prafulla Saikia 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362839 Mr. PRAFULLA SAIKIA INDIAN BANK(607105)
69 BAGHMARA AS-09-013-004-001/2252
() 		0409013000NRG24230620230159926 23/06/2023 Labanya Saikia 0409013WL015105 Labanya Saikia 00176 IDIB000N608 1904 1904 Processed 07/08/2023 4283362929 Ms. LABANYA SAIKIA INDIAN BANK(607105)
70 BAGHMARA AS-09-013-004-001/3406
() 		0409013000NRG24230620230159933 23/06/2023 Mani Hazarika 0409013WL015105 Mani Hazarika 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362841 MONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGHMARA AS-09-013-004-001/360
() 		0409013000NRG24230620230159936 23/06/2023 Mainu Saikia 0409013WL015105 Mainu Saikia 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362840 Mrs. MAINU SAIKIA INDIAN BANK(607105)
72 BAGHMARA AS-09-013-004-001/744
() 		0409013000NRG24230620230159940 23/06/2023 Nandita Saikia 0409013WL015105 Nandita Saikia 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362842 Ms. NANDITA SAIKIA INDIAN BANK(607105)
73 BAGHMARA AS-09-013-004-001/908
() 		0409013000NRG24230620230159947 23/06/2023 BABUL HAZARIKA 0409013WL015105 BABUL HAZARIKA 00176 IDIB000N608 1666 1666 Processed 07/08/2023 4283362926 BABUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGHMARA AS-09-013-004-002/1033
() 		0409013000NRG24230620230159880 23/06/2023 Jaya Khatun 0409013WL015104 Jaya Khatun 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362937 Mrs. JAYLA KHATN INDIAN BANK(607105)
75 BAGHMARA AS-09-013-004-002/2830
() 		0409013000NRG24230620230159885 23/06/2023 JILAHA KHATUN 0409013WL015104 JILAHA KHATUN 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362923 Mrs. JILAHA KHATUN INDIAN BANK(607105)
76 BAGHMARA AS-09-013-004-002/2894
() 		0409013000NRG24230620230159888 23/06/2023 Perbin Sultana 0409013WL015104 Perbin Sultana 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4283362931 PERBIN SULTANA ASSAM GRAMIN VIKASH BANK(607064)
77 BAGHMARA AS-09-013-004-002/2900
() 		0409013000NRG24230620230159823 23/06/2023 Masila Khatun 0409013WL015103 Masila Khatun 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362838 MACHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHMARA AS-09-013-004-002/4533
() 		0409013000NRG24230620230159892 23/06/2023 Latifa Khatun 0409013WL015104 Latifa Khatun 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362918 Mrs. LATIFA KHATUN INDIAN BANK(607105)
79 BAGHMARA AS-09-013-004-002/5905
() 		0409013000NRG24230620230159893 23/06/2023 Arbina Khatun 0409013WL015104 Arbina Khatun 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362914 ARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
80 BAGHMARA AS-09-013-004-002/956-A
() 		0409013000NRG24230620230159894 23/06/2023 HUCHENA KHATUN 0409013WL015104 HUCHENA KHATUN 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362915 Ms. HUCHENA BEGUM INDIAN BANK(607105)
81 BAGHMARA AS-09-013-004-007/1581
() 		0409013000NRG24230620230159826 23/06/2023 JAMALA KHATUN 0409013WL015103 JAMALA KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362935 JAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHMARA AS-09-013-004-007/4735
() 		0409013000NRG24230620230159834 23/06/2023 Solima Khatun 0409013WL015103 Solima Khatun 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362913 SOLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGHMARA AS-09-013-004-009/1118-A
() 		0409013000NRG24230620230159836 23/06/2023 FULL TARA 0409013WL015103 FULL TARA 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362934 Mrs. FUL TARA INDIAN BANK(607105)
84 BAGHMARA AS-09-013-004-009/1123-A
() 		0409013000NRG24230620230159837 23/06/2023 JILEMA KHATUN 0409013WL015103 JILEMA KHATUN 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362933 JILEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGHMARA AS-09-013-004-009/1650
() 		0409013000NRG24230620230159840 23/06/2023 GOLJAN NESSA 0409013WL015103 GOLJAN NESSA 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4283362924 GOLAJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGHMARA AS-09-013-004-009/1771-A
() 		0409013000NRG24230620230159843 23/06/2023 JILAHA KHATUN 0409013WL015103 JILAHA KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362927 Mr. JILAHA KHATUN INDIAN BANK(607105)
87 BAGHMARA AS-09-013-004-009/1993
() 		0409013000NRG24230620230159844 23/06/2023 RUKIA KHATUN 0409013WL015103 RUKIA KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362920 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGHMARA AS-09-013-004-009/2010-A
() 		0409013000NRG24230620230159845 23/06/2023 TARAVAN KHATUN 0409013WL015103 TARAVAN KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362922 TARAVAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGHMARA AS-09-013-004-009/2507
() 		0409013000NRG24230620230159846 23/06/2023 MOSIFUL KHATUN 0409013WL015103 MOSIFUL KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362919 MACHIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGHMARA AS-09-013-004-009/2879-A
() 		0409013000NRG24230620230159848 23/06/2023 BACHIRA KHATUN 0409013WL015103 BACHIRA KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362925 BACHIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGHMARA AS-09-013-004-009/3324
() 		0409013000NRG24230620230159851 23/06/2023 KULACHAMA KHATUN 0409013WL015103 KULACHAMA KHATUN 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362932 KULACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGHMARA AS-09-013-004-009/3350
() 		0409013000NRG24230620230159854 23/06/2023 NURABHANU BEGAM 0409013WL015103 NURABHANU BEGAM 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4283362930 NURABHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
93 BAGHMARA AS-09-013-004-010/1008
() 		0409013000NRG24230620230159895 23/06/2023 Hashina Khatun 0409013WL015104 Hashina Khatun 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362936 HASHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 BAGHMARA AS-09-013-004-010/3452
() 		0409013000NRG24230620230159899 23/06/2023 Jamila Khatun 0409013WL015104 Jamila Khatun 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362844 Mrs. JAMILA KHATUN INDIAN BANK(607105)
95 BAGHMARA AS-09-013-004-011/2681
() 		0409013000NRG24230620230159908 23/06/2023 Kabitan Nessa 0409013WL015104 Kabitan Nessa 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362928 Mrs. KABITAN NESSA INDIAN BANK(607105)
96 BAGHMARA AS-09-013-004-011/2839
() 		0409013000NRG24230620230159909 23/06/2023 Ashma Begom 0409013WL015104 Ashma Begom 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362921 Ashma Begum BANK OF BARODA(606985)
97 BAGHMARA AS-09-013-004-011/3144
() 		0409013000NRG24230620230159910 23/06/2023 Jabeda Khatun 0409013WL015104 Jabeda Khatun 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362849 Ms. JABEDA KHATUN INDIAN BANK(607105)
98 BAGHMARA AS-09-013-004-011/3281
() 		0409013000NRG24230620230159911 23/06/2023 MULAK JAN 0409013WL015104 MULAK JAN 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362845 Mulak Jan BANK OF BARODA(606985)
99 BAGHMARA AS-09-013-004-011/3286
() 		0409013000NRG24230620230159912 23/06/2023 NURABHAN NESSA 0409013WL015104 NURABHAN NESSA 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362916 Mrs. NURABHAN NESHA INDIAN BANK(607105)
100 BAGHMARA AS-09-013-004-011/3291
() 		0409013000NRG24230620230159913 23/06/2023 REHENA KHATUN 0409013WL015104 REHENA KHATUN 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4283362843 Mrs. REHENA KHATUN INDIAN BANK(607105)
SubTotal 81872 81872
Total 237524 237524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_230623APB_FTO_78234 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 150892
2 BAGHMARA AS0409013_230623APB_FTO_78234 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2380
3 BAGHMARA AS0409013_230623APB_FTO_78234 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2380
4 BAGHMARA AS0409013_230623APB_FTO_78234 Indian Bank IDIB000N608 Niza-Baghmari Branch 81872

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