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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_290623APB_FTO_85174
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-09-013-001-001/1299
() 		0409013000NRG24290620230182465 29/06/2023 Swapan Bose 0409013WL017193 Swapan Bose 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4285573250 SWAPAN BOSE ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-005-001/2495
() 		0409013000NRG24290620230182139 29/06/2023 Morium Khatun 0409013WL017175 Morium Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573283 MORIUM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-005-002/2410
() 		0409013000NRG24290620230182141 29/06/2023 Phultuli Orang Baniya 0409013WL017175 Phultuli Orang Baniya 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573289 PHULTULI ORANG BONIYA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-005-002/515
() 		0409013000NRG24290620230182143 29/06/2023 Aijani Bonia 0409013WL017175 Aijani Bonia 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573265 SMT AIJONI BANIYA ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-005-007/139
() 		0409013000NRG24290620230182144 29/06/2023 Luttan Nayak 0409013WL017175 Luttan Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573264 LUTAN NAYAK UCO BANK(607066)
6 BAGHMARA AS-09-013-005-009/1944
() 		0409013000NRG24290620230181831 29/06/2023 Smt Bina Devi 0409013WL017172 Smt Bina Devi 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573290 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-005-009/619
() 		0409013000NRG24290620230181833 29/06/2023 Jambu Jena 0409013WL017172 Jambu Jena 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573263 JOMBU JENA ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-006-002/1445
() 		0409013000NRG24290620230182408 29/06/2023 Sagar Satnami 0409013WL017185 Sagar Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285573269 PRAMILA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-006-002/341
() 		0409013000NRG24290620230182401 29/06/2023 Moina Nayak 0409013WL017184 Moina Nayak 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4285573294 MINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHMARA AS-09-013-006-004/3062
() 		0409013000NRG24280620230180630 29/06/2023 DUKHU ORANG 0409013WL017060 DUKHU ORANG 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4285573267 DUKHU ORANG ASSAM GRAMIN VIKASH BANK(607064)
11 BAGHMARA AS-09-013-006-007/1309
() 		0409013000NRG24290620230182417 29/06/2023 SUMI BASUMATARI 0409013WL017186 SUMI BASUMATARI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285573261 SUMI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-006-007/1911
() 		0409013000NRG24290620230182418 29/06/2023 RINA BONIA 0409013WL017186 RINA BONIA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285573293 RINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-006-007/617
() 		0409013000NRG24290620230182421 29/06/2023 Biren Narzari 0409013WL017186 Biren Narzari 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285573295 BIREN NARZARI ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-006-007/617
() 		0409013000NRG24290620230182422 29/06/2023 MITALI NARZARI 0409013WL017186 MITALI NARZARI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285573262 MITALI NARZARI ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-006-007/620
() 		0409013000NRG24290620230182441 29/06/2023 Maheswar Doimari 0409013WL017189 Maheswar Doimari 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573257 MAHESWAR DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHMARA AS-09-013-006-008/1163
() 		0409013000NRG24280620230180631 29/06/2023 Maniram Ghatuwal 0409013WL017060 Maniram Ghatuwal 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4285573282 MANIRAM GHATOBAL ASSAM GRAMIN VIKASH BANK(607064)
17 BAGHMARA AS-09-013-006-008/1243
() 		0409013000NRG24290620230182433 29/06/2023 Sanjib Gorh 0409013WL017188 Sanjib Gorh 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573277 SANJIB GORH ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-006-008/1257
() 		0409013000NRG24290620230182442 29/06/2023 BICHABACH CHACHCHAN 0409013WL017189 BICHABACH CHACHCHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573286 BICHABACH CHACHCHAN ASSAM GRAMIN VIKASH BANK(607064)
19 BAGHMARA AS-09-013-006-008/1265
() 		0409013000NRG24290620230182424 29/06/2023 MERI LAGUN 0409013WL017187 MERI LAGUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573272 MERI LAGUN ASSAM GRAMIN VIKASH BANK(607064)
20 BAGHMARA AS-09-013-006-008/2287
() 		0409013000NRG24290620230182434 29/06/2023 SUKA GORH 0409013WL017188 SUKA GORH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573260 SUKA GORH ASSAM GRAMIN VIKASH BANK(607064)
21 BAGHMARA AS-09-013-006-009/1226
() 		0409013000NRG24290620230182402 29/06/2023 PREMESHWAR KHAUND 0409013WL017184 PREMESHWAR KHAUND 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4285573251 PREMESHWAR KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHMARA AS-09-013-006-009/1240
() 		0409013000NRG24290620230182410 29/06/2023 Premalata Boro 0409013WL017185 Premalata Boro 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4285573259 PREMALATA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHMARA AS-09-013-006-009/1544
() 		0409013000NRG24290620230182403 29/06/2023 Tarali Orang 0409013WL017184 Tarali Orang 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4285573281 TARALI ORANG ASSAM GRAMIN VIKASH BANK(607064)
24 BAGHMARA AS-09-013-006-009/1783
() 		0409013000NRG24290620230182368 29/06/2023 Mami Mantri 0409013WL017181 Mami Mantri 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4285573280 MAMI MANTRI ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-006-009/1967
() 		0409013000NRG24290620230182427 29/06/2023 Balika Daimary Boro 0409013WL017187 Balika Daimary Boro 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573292 BALIKA DAIMARY BORO ASSAM GRAMIN VIKASH BANK(607064)
26 BAGHMARA AS-09-013-006-009/1967
() 		0409013000NRG24290620230182426 29/06/2023 Jiten Boro 0409013WL017187 Jiten Boro 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573254 JITEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-006-009/2404
() 		0409013000NRG24280620230180632 29/06/2023 Chuchani Bhuyan 0409013WL017060 Chuchani Bhuyan 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4285573275 CHUCHANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
28 BAGHMARA AS-09-013-006-009/2404
() 		0409013000NRG24280620230180633 29/06/2023 KANAK BHUYAN 0409013WL017060 KANAK BHUYAN 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4285573284 KANAK BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
29 BAGHMARA AS-09-013-006-009/2411
() 		0409013000NRG24280620230180625 29/06/2023 TULUMANI BHUYAN 0409013WL017059 TULUMANI BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573274 TULUMANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
30 BAGHMARA AS-09-013-006-009/2906
() 		0409013000NRG24290620230182404 29/06/2023 HARI BHAKTA 0409013WL017184 HARI BHAKTA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4285573285 HARI BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
31 BAGHMARA AS-09-013-006-009/2906
() 		0409013000NRG24290620230182405 29/06/2023 MALATI BHAKTA 0409013WL017184 MALATI BHAKTA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4285573271 MALATI BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
32 BAGHMARA AS-09-013-006-009/2942
() 		0409013000NRG24290620230182436 29/06/2023 MINA KASER 0409013WL017188 MINA KASER 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573252 MINA KASER ASSAM GRAMIN VIKASH BANK(607064)
33 BAGHMARA AS-09-013-006-009/2947
() 		0409013000NRG24290620230182406 29/06/2023 LUCHIYA BHUYAN 0409013WL017184 LUCHIYA BHUYAN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4285573268 LUSHIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
34 BAGHMARA AS-09-013-006-009/3060
() 		0409013000NRG24290620230182398 29/06/2023 PURNIMA KOL 0409013WL017183 PURNIMA KOL 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285573279 PURNIMA KOL ASSAM GRAMIN VIKASH BANK(607064)
35 BAGHMARA AS-09-013-006-009/36
() 		0409013000NRG24290620230182413 29/06/2023 KALPANA BORO 0409013WL017185 KALPANA BORO 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4285573255 KALPANA BORO ASSAM GRAMIN VIKASH BANK(607064)
36 BAGHMARA AS-09-013-006-009/634
() 		0409013000NRG24290620230182372 29/06/2023 Bimal Boro 0409013WL017181 Bimal Boro 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285573256 BIMAL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGHMARA AS-09-013-006-009/757
() 		0409013000NRG24280620230180628 29/06/2023 Basanti Rajgorh 0409013WL017059 Basanti Rajgorh 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4285573291 BASANTI RAJGAR ASSAM GRAMIN VIKASH BANK(607064)
38 BAGHMARA AS-09-013-006-009/761
() 		0409013000NRG24280620230180629 29/06/2023 Pramili Mech 0409013WL017059 Pramili Mech 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4285573266 PRAMILI MECH ASSAM GRAMIN VIKASH BANK(607064)
39 BAGHMARA AS-09-013-006-009/768
() 		0409013000NRG24290620230182428 29/06/2023 Jiten Bakti 0409013WL017187 Jiten Bakti 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573296 JITEN BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHMARA AS-09-013-006-009/768
() 		0409013000NRG24290620230182429 29/06/2023 KUNJA BAKTI 0409013WL017187 KUNJA BAKTI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573273 KUNJA BAKTI ASSAM GRAMIN VIKASH BANK(607064)
41 BAGHMARA AS-09-013-006-009/769
() 		0409013000NRG24290620230182407 29/06/2023 MAMONI BHUYAN 0409013WL017184 MAMONI BHUYAN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4285573276 MAMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-006-009/781-A
() 		0409013000NRG24290620230182399 29/06/2023 JAYRAM KOL 0409013WL017183 JAYRAM KOL 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285573297 JAYARAM KAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHMARA AS-09-013-006-010/2388
() 		0409013000NRG24290620230182430 29/06/2023 Dhaniram Daimari 0409013WL017187 Dhaniram Daimari 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573270 DHANIRAM DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
44 BAGHMARA AS-09-013-006-010/2388
() 		0409013000NRG24290620230182431 29/06/2023 Gunamai Doimari 0409013WL017187 Gunamai Doimari 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285573278 GUNAMAI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
45 BAGHMARA AS-09-013-008-006/1726
() 		0409013000NRG24290620230180992 29/06/2023 Niranjan Chakraborty 0409013WL017104 Niranjan Chakraborty 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285573258 NIRANJAN CHAKRABARTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 131138 131138
46 BAGHMARA AS-09-013-008-001/1899
() 		0409013000NRG24290620230181036 29/06/2023 Babita Saura 0409013WL017107 Babita Saura 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4285573253 BABITA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
47 BAGHMARA AS-09-013-006-010/842
() 		0409013000NRG24290620230182439 29/06/2023 MALOTI MECH 0409013WL017188 MALOTI MECH 00089 CBIN0282941 2380 2380 Processed 07/08/2023 4285573240 MALATI MECH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
48 BAGHMARA AS-09-013-006-010/543
() 		0409013000NRG24290620230182432 29/06/2023 Binaram Basumatary 0409013WL017187 Binaram Basumatary 00176 IDIB000N121 2380 2380 Processed 07/08/2023 4285573243 Mr. BINARAM BASUMATARI INDIAN BANK(607105)
SubTotal 2380 2380
49 BAGHMARA AS-09-013-006-003/199
() 		0409013000NRG24280620230180622 29/06/2023 DIPALI ORANGA 0409013WL017059 DIPALI ORANGA 00176 IDIB000N608 3094 3094 Processed 07/08/2023 4285573288 DIPALI ORANG ASSAM GRAMIN VIKASH BANK(607064)
50 BAGHMARA AS-09-013-006-004/1983-A
() 		0409013000NRG24290620230182391 29/06/2023 MONIKA DAIMARI 0409013WL017183 MONIKA DAIMARI 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4285573242 MANIKA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
51 BAGHMARA AS-09-013-006-004/1983-A
() 		0409013000NRG24290620230182392 29/06/2023 UMESH DAIMARI 0409013WL017183 UMESH DAIMARI 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4285573247 UMESH DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHMARA AS-09-013-006-007/1076-A
() 		0409013000NRG24290620230182365 29/06/2023 SANETA DAIMARI 0409013WL017181 SANETA DAIMARI 00176 IDIB000N608 1666 1666 Processed 07/08/2023 4285573245 Mrs. Sanita Barsamua Doimari INDIAN BANK(607105)
53 BAGHMARA AS-09-013-006-008/1149
() 		0409013000NRG24290620230182395 29/06/2023 Bakul Keot 0409013WL017183 Bakul Keot 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4285573287 BAKUL KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGHMARA AS-09-013-006-009/1783
() 		0409013000NRG24290620230182367 29/06/2023 Aditya Mantri 0409013WL017181 Aditya Mantri 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4285573249 ADITYA MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGHMARA AS-09-013-006-009/1996
() 		0409013000NRG24290620230182371 29/06/2023 Jonaki Mech 0409013WL017181 Jonaki Mech 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4285573244 JONAKI MECH ASSAM GRAMIN VIKASH BANK(607064)
56 BAGHMARA AS-09-013-008-004/292
() 		0409013000NRG24290620230181033 29/06/2023 HANUFA KHATUN 0409013WL017106 HANUFA KHATUN 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4285573248 Mrs. HUNUFA KHATUN INDIAN BANK(607105)
57 BAGHMARA AS-09-013-008-007/2786
() 		0409013000NRG24290620230180989 29/06/2023 KANTARI BORMON 0409013WL017103 KANTARI BORMON 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4285573246 KANTARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
58 BAGHMARA AS-09-013-001-001/491
() 		0409013000NRG24290620230182504 29/06/2023 Sanjoy Teli 0409013WL017193 Sanjoy Teli 00354 PUNB0112520 714 714 Processed 07/08/2023 4285573193 SANJIT TELI PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
59 BAGHMARA AS-09-013-001-001/2399
() 		0409013000NRG24290620230182496 29/06/2023 Sona Sarkar 0409013WL017193 Sona Sarkar 00354 PUNB0205720 714 714 Processed 07/08/2023 4285573237 SONA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHMARA AS-09-013-001-001/554
() 		0409013000NRG24290620230182506 29/06/2023 Jayanti Bhujel 0409013WL017193 Jayanti Bhujel 00354 PUNB0205720 714 714 Processed 07/08/2023 4285573238 JAYANTI BHUJEL PUNJAB NATIONAL BANK(508568)
61 BAGHMARA AS-09-013-001-007/2001
() 		0409013000NRG24290620230182455 29/06/2023 Gopal Sarmah 0409013WL017192 Gopal Sarmah 00354 PUNB0205720 238 238 Processed 07/08/2023 4285573236 GOPAL SARMAH PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
62 BAGHMARA AS-09-013-006-002/1006
() 		0409013000NRG24290620230182364 29/06/2023 GAUTAM SATNAMI 0409013WL017181 GAUTAM SATNAMI 00415 SBIN0002026 1666 1666 Processed 07/08/2023 4285573241 MR GAUTAM SATNAMI STATE BANK OF INDIA(508548)
63 BAGHMARA AS-09-013-006-002/2789
() 		0409013000NRG24290620230182415 29/06/2023 Munin Hazarika 0409013WL017186 Munin Hazarika 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4285573239 MUNIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
64 BAGHMARA AS-09-013-006-007/129
() 		0409013000NRG24290620230182366 29/06/2023 Jugita Rava 0409013WL017181 Jugita Rava 00462 UCBA0000419 1666 1666 Processed 07/08/2023 4285573192 JUGITA RAVA UCO BANK(607066)
SubTotal 1666 1666
65 BAGHMARA AS-09-013-001-001/1262
() 		0409013000NRG24290620230182463 29/06/2023 Bhima Devi 0409013WL017193 Bhima Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573225 BHIMA DEVI PUNJAB NATIONAL BANK(508568)
66 BAGHMARA AS-09-013-001-001/1409
() 		0409013000NRG24290620230182466 29/06/2023 LILA DEVI 0409013WL017193 LILA DEVI 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573213 LILA DEVI PUNJAB NATIONAL BANK(508568)
67 BAGHMARA AS-09-013-001-001/1460
() 		0409013000NRG24290620230182470 29/06/2023 Kaluram Rai 0409013WL017193 Kaluram Rai 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573218 KALU RAM RAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGHMARA AS-09-013-001-001/1462
() 		0409013000NRG24290620230182471 29/06/2023 Jaganidhi Joshi 0409013WL017193 Jaganidhi Joshi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573202 JAGANIDHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGHMARA AS-09-013-001-001/1496
() 		0409013000NRG24290620230182472 29/06/2023 Bina Devi 0409013WL017193 Bina Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573200 BINA DEVI UCO BANK(607066)
70 BAGHMARA AS-09-013-001-001/1537
() 		0409013000NRG24290620230182473 29/06/2023 Tara Devi 0409013WL017193 Tara Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573215 TARA DEVI UCO BANK(607066)
71 BAGHMARA AS-09-013-001-001/1756
() 		0409013000NRG24290620230182476 29/06/2023 Dipak Bhawal 0409013WL017193 Dipak Bhawal 00462 UCBA0001418 476 476 Processed 07/08/2023 4285573214 DIPAK BHAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGHMARA AS-09-013-001-001/1820
() 		0409013000NRG24290620230182477 29/06/2023 Nagendra Sarmah 0409013WL017193 Nagendra Sarmah 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573195 NAGENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGHMARA AS-09-013-001-001/2011
() 		0409013000NRG24290620230182480 29/06/2023 Tijemaya Devi 0409013WL017193 Tijemaya Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573234 TEJIMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
74 BAGHMARA AS-09-013-001-001/2014
() 		0409013000NRG24290620230182481 29/06/2023 Indramaya Rai 0409013WL017193 Indramaya Rai 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573197 MRS INDRA RAI STATE BANK OF INDIA(508548)
75 BAGHMARA AS-09-013-001-001/2068
() 		0409013000NRG24290620230182482 29/06/2023 Manju Nirola Chetry 0409013WL017193 Manju Nirola Chetry 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573217 MANJUNIRALA CHETRI UCO BANK(607066)
76 BAGHMARA AS-09-013-001-001/2099
() 		0409013000NRG24290620230182484 29/06/2023 Sabita Devi 0409013WL017193 Sabita Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573222 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGHMARA AS-09-013-001-001/2107
() 		0409013000NRG24290620230182486 29/06/2023 PADMA DEVI 0409013WL017193 PADMA DEVI 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573219 PADMA DEVI UCO BANK(607066)
78 BAGHMARA AS-09-013-001-001/2108
() 		0409013000NRG24290620230182487 29/06/2023 Tapan Bose 0409013WL017193 Tapan Bose 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573230 TAPAN BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGHMARA AS-09-013-001-001/2181
() 		0409013000NRG24290620230182490 29/06/2023 Ranjit Limbu 0409013WL017193 Ranjit Limbu 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573223 RANJIT LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGHMARA AS-09-013-001-001/2181
() 		0409013000NRG24290620230182491 29/06/2023 Santoshi Limbu 0409013WL017193 Santoshi Limbu 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573220 SANTOSHI LIMBU UCO BANK(607066)
81 BAGHMARA AS-09-013-001-001/2195
() 		0409013000NRG24290620230182492 29/06/2023 Sashi Mahan Adhikari 0409013WL017193 Sashi Mahan Adhikari 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573198 SHASHI MOHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHMARA AS-09-013-001-001/2350
() 		0409013000NRG24290620230182493 29/06/2023 Ram Prasad Sarmah 0409013WL017193 Ram Prasad Sarmah 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573199 RAM PRASAD SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGHMARA AS-09-013-001-001/2398
() 		0409013000NRG24290620230182495 29/06/2023 Swapna Devi 0409013WL017193 Swapna Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573228 SWAPNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
84 BAGHMARA AS-09-013-001-001/2405
() 		0409013000NRG24290620230182498 29/06/2023 Binod Rahidas 0409013WL017193 Binod Rahidas 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573231 BINOD RAHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGHMARA AS-09-013-001-001/484
() 		0409013000NRG24290620230182503 29/06/2023 Bina Devi 0409013WL017193 Bina Devi 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573206 SMT BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
86 BAGHMARA AS-09-013-001-001/512
() 		0409013000NRG24290620230182505 29/06/2023 Subadhar Katuwal 0409013WL017193 Subadhar Katuwal 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573203 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
87 BAGHMARA AS-09-013-001-001/6-B
() 		0409013000NRG24290620230182507 29/06/2023 Mamani Rohidas 0409013WL017193 Mamani Rohidas 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573227 MAMANI ROHIDAS UCO BANK(607066)
88 BAGHMARA AS-09-013-001-001/787
() 		0409013000NRG24290620230182508 29/06/2023 Dipu Bose 0409013WL017193 Dipu Bose 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573196 DIPU BOSE UCO BANK(607066)
89 BAGHMARA AS-09-013-001-001/939
() 		0409013000NRG24290620230182510 29/06/2023 Bharati Sarmah 0409013WL017193 Bharati Sarmah 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573226 BHARATI SARMAH UCO BANK(607066)
90 BAGHMARA AS-09-013-001-002/1168
() 		0409013000NRG24290620230182449 29/06/2023 Sabita Dutta 0409013WL017192 Sabita Dutta 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573208 SABITA DUTTA UCO BANK(607066)
91 BAGHMARA AS-09-013-001-002/1190
() 		0409013000NRG24290620230182450 29/06/2023 Mirdul Borah 0409013WL017192 Mirdul Borah 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573212 MRIDUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGHMARA AS-09-013-001-002/1541
() 		0409013000NRG24290620230182451 29/06/2023 Pinki Borah 0409013WL017192 Pinki Borah 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573221 PINKI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGHMARA AS-09-013-001-002/1571
() 		0409013000NRG24290620230182511 29/06/2023 SABINA KHATUN 0409013WL017193 SABINA KHATUN 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573224 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGHMARA AS-09-013-001-002/1648
() 		0409013000NRG24290620230182512 29/06/2023 Babita Roy 0409013WL017193 Babita Roy 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573209 BOBITA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGHMARA AS-09-013-001-002/2162
() 		0409013000NRG24290620230182513 29/06/2023 Anima Aich 0409013WL017193 Anima Aich 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573232 ANIMA AICH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGHMARA AS-09-013-001-002/2162-B
() 		0409013000NRG24290620230182514 29/06/2023 Arun Aich 0409013WL017193 Arun Aich 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573207 ARUN AICH UCO BANK(607066)
97 BAGHMARA AS-09-013-001-002/2335
() 		0409013000NRG24290620230182453 29/06/2023 Dipa Borah 0409013WL017192 Dipa Borah 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573229 DIPA BORAH UCO BANK(607066)
98 BAGHMARA AS-09-013-001-007/1425
() 		0409013000NRG24290620230182454 29/06/2023 Damayanti Devi 0409013WL017192 Damayanti Devi 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573210 DAMAYANTI DEVI UCO BANK(607066)
99 BAGHMARA AS-09-013-001-007/2338
() 		0409013000NRG24290620230182457 29/06/2023 Debi PD.Sharma 0409013WL017192 Debi PD.Sharma 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573216 DEBI PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGHMARA AS-09-013-001-007/870
() 		0409013000NRG24290620230182458 29/06/2023 Maya Devi 0409013WL017192 Maya Devi 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573205 KULAMAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGHMARA AS-09-013-001-007/875
() 		0409013000NRG24290620230182460 29/06/2023 Bina Devi 0409013WL017192 Bina Devi 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573204 BINA DEVI UCO BANK(607066)
102 BAGHMARA AS-09-013-001-007/947
() 		0409013000NRG24290620230182462 29/06/2023 JAMUNA MURA 0409013WL017192 JAMUNA MURA 00462 UCBA0001418 238 238 Processed 07/08/2023 4285573211 YAMUNA MURA UCO BANK(607066)
103 BAGHMARA AS-09-013-001-009/1352
() 		0409013000NRG24290620230182516 29/06/2023 Dilip Das 0409013WL017193 Dilip Das 00462 UCBA0001418 714 714 Processed 07/08/2023 4285573194 DILIP DAS UCO BANK(607066)
104 BAGHMARA AS-09-013-001-009/1543
() 		0409013000NRG24290620230182517 29/06/2023 Dilip Teli 0409013WL017193 Dilip Teli 00462 UCBA0001418 476 476 Processed 07/08/2023 4285573201 DILIP TELI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGHMARA AS-09-013-006-009/2172
() 		0409013000NRG24290620230182412 29/06/2023 YAMUNA DAIMARI 0409013WL017185 YAMUNA DAIMARI 00462 UCBA0001418 3094 3094 Processed 07/08/2023 4285573233 Mrs. YAMUNA DAIMARY INDIAN BANK(607105)
106 BAGHMARA AS-09-013-006-009/2912
() 		0409013000NRG24280620230180627 29/06/2023 PRAHLAD MRIDHA 0409013WL017059 PRAHLAD MRIDHA 00462 UCBA0001418 3332 3332 Processed 07/08/2023 4285573235 PRAHLAD MRIDHA UCO BANK(607066)
SubTotal 30226 30226
Total 198968 198968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_290623APB_FTO_85174 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5950
2 BAGHMARA AS0409013_290623APB_FTO_85174 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 476
3 BAGHMARA AS0409013_290623APB_FTO_85174 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 37842
4 BAGHMARA AS0409013_290623APB_FTO_85174 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 86870
5 BAGHMARA AS0409013_290623APB_FTO_85174 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2618
6 BAGHMARA AS0409013_290623APB_FTO_85174 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2380
7 BAGHMARA AS0409013_290623APB_FTO_85174 Indian Bank IDIB000N121 NAZIRA 2380
8 BAGHMARA AS0409013_290623APB_FTO_85174 Indian Bank IDIB000N608 Niza-Baghmari Branch 22134
9 BAGHMARA AS0409013_290623APB_FTO_85174 Punjab National Bank PUNB0112520 Behali 714
10 BAGHMARA AS0409013_290623APB_FTO_85174 Punjab National Bank PUNB0205720 Gingia Branch 1666
11 BAGHMARA AS0409013_290623APB_FTO_85174 State Bank of India SBIN0002026 BISWANATH CHARIALI 4046
12 BAGHMARA AS0409013_290623APB_FTO_85174 UCO Bank UCBA0000419 CHARALI 1666
13 BAGHMARA AS0409013_290623APB_FTO_85174 UCO Bank UCBA0001418 GINGIA 30226

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