Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:18:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_271023APB_FTO_181319
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-09-013-004-002/1071
() 		0409013000NRG24271020230439261 27/10/2023 JAMALA KHATUN 0409013WL041394 JAMALA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219290 JAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHMARA AS-09-013-004-002/1496
() 		0409013000NRG24271020230439263 27/10/2023 NUR KASIM 0409013WL041394 NUR KASIM 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219283 NUR KACHEM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHMARA AS-09-013-004-002/2017
() 		0409013000NRG24271020230439266 27/10/2023 Tarani Khatun 0409013WL041394 Tarani Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219271 TARANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHMARA AS-09-013-004-002/2343-A
() 		0409013000NRG24271020230439268 27/10/2023 SAKINA KHATUN 0409013WL041394 SAKINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219270 SAKINA KHATUN BANK OF BARODA(606985)
5 BAGHMARA AS-09-013-004-002/3042-A
() 		0409013000NRG24271020230439276 27/10/2023 Jabed Ahmed 0409013WL041394 Jabed Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219269 JABED AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHMARA AS-09-013-004-002/3223
() 		0409013000NRG24271020230439283 27/10/2023 DILELA KHATUN 0409013WL041394 DILELA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219273 Mrs. DILELA KHATUN INDIAN BANK(607105)
7 BAGHMARA AS-09-013-004-002/3620
() 		0409013000NRG24271020230439293 27/10/2023 Isima Khatun 0409013WL041394 Isima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219189 ISIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-004-002/3633
() 		0409013000NRG24271020230439295 27/10/2023 Hasina Begum 0409013WL041394 Hasina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219280 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-004-002/3639
() 		0409013000NRG24271020230439296 27/10/2023 Rehena Khatun 0409013WL041394 Rehena Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219191 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHMARA AS-09-013-004-002/3683
() 		0409013000NRG24271020230439300 27/10/2023 Mamiran Khatun 0409013WL041394 Mamiran Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219188 MAMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-004-002/3972
() 		0409013000NRG24271020230439303 27/10/2023 Meherun Nessa 0409013WL041394 Meherun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219279 MEHERUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHMARA AS-09-013-004-002/4726
() 		0409013000NRG24271020230439304 27/10/2023 Ajahar Ali 0409013WL041394 Ajahar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219282 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-004-002/512
() 		0409013000NRG24271020230439305 27/10/2023 Hakim Uddin 0409013WL041394 Hakim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219299 HAKIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHMARA AS-09-013-004-007/1614
() 		0409013000NRG24271020230439310 27/10/2023 Abbash Ali 0409013WL041394 Abbash Ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219297 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-004-009/1305
() 		0409013000NRG24271020230439311 27/10/2023 Nur Kalam 0409013WL041394 Nur Kalam 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219274 NURKALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHMARA AS-09-013-004-010/1135-A
() 		0409013000NRG24271020230439312 27/10/2023 KADABHAN NESSA 0409013WL041394 KADABHAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219272 KADABHAN NESSA BANK OF BARODA(606985)
17 BAGHMARA AS-09-013-004-010/3424
() 		0409013000NRG24271020230439315 27/10/2023 AMIL HOQUE 0409013WL041394 AMIL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219190 Mr. AMIL HOQUE INDIAN BANK(607105)
18 BAGHMARA AS-09-013-004-011/2959
() 		0409013000NRG24271020230439318 27/10/2023 MOTUIR RAHMAN 0409013WL041394 MOTUIR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123219300 MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHMARA AS-09-013-006-004/1981
() 		0409013000NRG24241020230434826 27/10/2023 Mainaw Basumatary 0409013WL040894 Mainaw Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219288 MAINAW BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
20 BAGHMARA AS-09-013-006-004/2401
() 		0409013000NRG24241020230434827 27/10/2023 Subheswari Daimari 0409013WL040894 Subheswari Daimari 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219262 SUBHESWARI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
21 BAGHMARA AS-09-013-006-004/2402
() 		0409013000NRG24241020230434828 27/10/2023 Pramila Daimari 0409013WL040894 Pramila Daimari 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219291 PROMILA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
22 BAGHMARA AS-09-013-006-008/1087
() 		0409013000NRG24241020230434834 27/10/2023 JOMUNA DAIMARI 0409013WL040894 JOMUNA DAIMARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219265 JOMUNA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-006-008/1293
() 		0409013000NRG24261020230438137 27/10/2023 Bulu Bora 0409013WL041302 Bulu Bora 00029 PUNB0RRBAGB 2856 2856 Rejected 01/12/2023 8123219275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAGHMARA AS-09-013-006-008/2504
() 		0409013000NRG24241020230434836 27/10/2023 BINUMAI BAGLARY 0409013WL040894 BINUMAI BAGLARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219266 BINUMAI BAGLARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHMARA AS-09-013-006-010/1382
() 		0409013000NRG24241020230434847 27/10/2023 PREMALATA DOIMARI 0409013WL040894 PREMALATA DOIMARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219303 PREMALATA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
26 BAGHMARA AS-09-013-006-010/1963
() 		0409013000NRG24241020230434848 27/10/2023 Anju Daimary 0409013WL040894 Anju Daimary 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219261 Anju Daimary AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAGHMARA AS-09-013-006-010/1971-A
() 		0409013000NRG24241020230434851 27/10/2023 SABITRI DOIMARI 0409013WL040894 SABITRI DOIMARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219263 Sabitri Daimari AIRTEL PAYMENTS BANK LIMITED(990288)
28 BAGHMARA AS-09-013-006-010/1972
() 		0409013000NRG24241020230434852 27/10/2023 Rahima Daimari Basumatary 0409013WL040894 Rahima Daimari Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219284 RAHIMA DAIMARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 BAGHMARA AS-09-013-006-010/2015
() 		0409013000NRG24241020230434855 27/10/2023 Indu Daimari 0409013WL040894 Indu Daimari 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219264 INDU DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
30 BAGHMARA AS-09-013-006-010/2785
() 		0409013000NRG24241020230434858 27/10/2023 RWISUMAI BASUMATARY 0409013WL040894 RWISUMAI BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123219192 RWISUMAI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59976 59976
31 BAGHMARA AS-09-013-003-007/2596
() 		0409013000NRG24261020230436510 27/10/2023 Khamraj Adhikari 0409013WL041132 Khamraj Adhikari 00029 UTBI0RRBAGB 3332 3332 Processed 01/12/2023 8123219285 KSHEMARAJ ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHMARA AS-09-013-006-008/1008-A
() 		0409013000NRG24241020230434830 27/10/2023 Sarmila Gayari 0409013WL040894 Sarmila Gayari 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219195 SARMILA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHMARA AS-09-013-006-008/1280-A
() 		0409013000NRG24261020230438134 27/10/2023 PARBATI KEOT 0409013WL041302 PARBATI KEOT 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219194 PARBATI KEOT ASSAM GRAMIN VIKASH BANK(607064)
34 BAGHMARA AS-09-013-006-008/1285
() 		0409013000NRG24261020230438135 27/10/2023 Marmi Rai 0409013WL041302 Marmi Rai 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219301 MARAMI RAY ASSAM GRAMIN VIKASH BANK(607064)
35 BAGHMARA AS-09-013-006-008/174
() 		0409013000NRG24261020230438144 27/10/2023 Tutumoni Swargiary 0409013WL041302 Tutumoni Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219298 TUTU MONI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
36 BAGHMARA AS-09-013-006-008/1948
() 		0409013000NRG24261020230438146 27/10/2023 Jahnobi Borah 0409013WL041302 Jahnobi Borah 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219187 JAHNOBI BORAH ASSAM GRAMIN VIKASH BANK(607064)
37 BAGHMARA AS-09-013-006-008/2318
() 		0409013000NRG24261020230438147 27/10/2023 JOGAMONI MUCHAHARI 0409013WL041302 JOGAMONI MUCHAHARI 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219302 JOGAMONI MUSAHARI UCO BANK(607066)
38 BAGHMARA AS-09-013-006-008/2427
() 		0409013000NRG24261020230438148 27/10/2023 PARBATI GAUR 0409013WL041302 PARBATI GAUR 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123219193 PARBATI GAUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23324 23324
39 BAGHMARA AS-09-013-006-008/2921
() 		0409013000NRG24241020230434841 27/10/2023 Junu Doimari 0409013WL040894 Junu Doimari 00089 CBIN0282941 2856 2856 Processed 01/12/2023 8123219228 Mrs. Junu Daimari INDIAN BANK(607105)
40 BAGHMARA AS-09-013-006-010/842
() 		0409013000NRG24241020230434864 27/10/2023 MALOTI MECH 0409013WL040894 MALOTI MECH 00089 CBIN0282941 2856 2856 Processed 01/12/2023 8123219245 MALATI MECH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
41 BAGHMARA AS-09-013-004-002/1136-A
() 		0409013000NRG24271020230439262 27/10/2023 KANCHAN MALA 0409013WL041394 KANCHAN MALA 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219292 KANCHAN MANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-004-002/1496
() 		0409013000NRG24271020230439264 27/10/2023 HAMIDA KHATUN 0409013WL041394 HAMIDA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219242 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHMARA AS-09-013-004-002/1910
() 		0409013000NRG24271020230439265 27/10/2023 SHAHIDA BEGEM 0409013WL041394 SHAHIDA BEGEM 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219252 SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHMARA AS-09-013-004-002/2018
() 		0409013000NRG24271020230439267 27/10/2023 REJIA KHATUN 0409013WL041394 REJIA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219286 Mrs. REJIA KHATUN INDIAN BANK(607105)
45 BAGHMARA AS-09-013-004-002/2370-A
() 		0409013000NRG24271020230439269 27/10/2023 HACHINA KHATUN 0409013WL041394 HACHINA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219276 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHMARA AS-09-013-004-002/2392-A
() 		0409013000NRG24271020230439271 27/10/2023 MOSIFUL KHATUN 0409013WL041394 MOSIFUL KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219233 MACHIFUL KHATUN BANK OF BARODA(606985)
47 BAGHMARA AS-09-013-004-002/2418-A
() 		0409013000NRG24271020230439273 27/10/2023 SUKABHAN NESSA 0409013WL041394 SUKABHAN NESSA 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219296 SUKABHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGHMARA AS-09-013-004-002/2577
() 		0409013000NRG24271020230439274 27/10/2023 MAHETAB HUSSAIN 0409013WL041394 MAHETAB HUSSAIN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219267 Mr. MEHATAB HUSSAIN INDIAN BANK(607105)
49 BAGHMARA AS-09-013-004-002/3136
() 		0409013000NRG24271020230439277 27/10/2023 NASIMA KHATUN 0409013WL041394 NASIMA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219294 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGHMARA AS-09-013-004-002/3146
() 		0409013000NRG24271020230439278 27/10/2023 Sajuruddin 0409013WL041394 Sajuruddin 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219293 Mr. SAJURU UDDIN INDIAN BANK(607105)
51 BAGHMARA AS-09-013-004-002/3170
() 		0409013000NRG24271020230439279 27/10/2023 NURUJA KHATUN 0409013WL041394 NURUJA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219238 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHMARA AS-09-013-004-002/3221
() 		0409013000NRG24271020230439281 27/10/2023 SARIFA KHATUN 0409013WL041394 SARIFA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219268 SARIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGHMARA AS-09-013-004-002/3222
() 		0409013000NRG24271020230439282 27/10/2023 RACHIDA BEGAM 0409013WL041394 RACHIDA BEGAM 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219240 RACHIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGHMARA AS-09-013-004-002/3285
() 		0409013000NRG24271020230439284 27/10/2023 JAMAFUL NESSA 0409013WL041394 JAMAFUL NESSA 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219257 JAMAFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGHMARA AS-09-013-004-002/3285
() 		0409013000NRG24271020230439285 27/10/2023 NAUSAD ALI 0409013WL041394 NAUSAD ALI 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219253 NAUCHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGHMARA AS-09-013-004-002/3616
() 		0409013000NRG24271020230439290 27/10/2023 Marjina Khatun 0409013WL041394 Marjina Khatun 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219232 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHMARA AS-09-013-004-002/3617
() 		0409013000NRG24271020230439291 27/10/2023 Isima Khatun 0409013WL041394 Isima Khatun 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219198 ISIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGHMARA AS-09-013-004-002/3619
() 		0409013000NRG24271020230439292 27/10/2023 Mamata Khatun 0409013WL041394 Mamata Khatun 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219254 MAMATA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHMARA AS-09-013-004-002/3632
() 		0409013000NRG24271020230439294 27/10/2023 Tarabhan Nessa 0409013WL041394 Tarabhan Nessa 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219278 TARABHAN NESSA BANK OF BARODA(606985)
60 BAGHMARA AS-09-013-004-002/3669
() 		0409013000NRG24271020230439299 27/10/2023 Najma Begum 0409013WL041394 Najma Begum 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219196 Mr. NAJMA BEGUM INDIAN BANK(607105)
61 BAGHMARA AS-09-013-004-002/3887
() 		0409013000NRG24271020230439301 27/10/2023 Rosida Khatun 0409013WL041394 Rosida Khatun 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219197 ROSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGHMARA AS-09-013-004-002/874-A
() 		0409013000NRG24271020230439308 27/10/2023 CHAMCHUDDIN AHMED 0409013WL041394 CHAMCHUDDIN AHMED 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219231 SAMSUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGHMARA AS-09-013-004-002/951-A
() 		0409013000NRG24271020230439309 27/10/2023 SAYED ALI 0409013WL041394 SAYED ALI 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219256 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGHMARA AS-09-013-004-006/2608
() 		0409013000NRG24271020230439464 27/10/2023 Ananto Mahanand 0409013WL041397 Ananto Mahanand 00176 IDIB000N608 3332 3332 Processed 01/12/2023 8123219289 ANANTA MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
65 BAGHMARA AS-09-013-004-010/2382-A
() 		0409013000NRG24271020230439313 27/10/2023 AHILA KHATUN 0409013WL041394 AHILA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219258 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGHMARA AS-09-013-004-010/2383-A
() 		0409013000NRG24271020230439314 27/10/2023 KHAIRAN NESSA 0409013WL041394 KHAIRAN NESSA 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219239 Ms. KHAIRAN NESSA INDIAN BANK(607105)
67 BAGHMARA AS-09-013-004-011/2663
() 		0409013000NRG24271020230439317 27/10/2023 SAHARVAN NESSA 0409013WL041394 SAHARVAN NESSA 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219237 SAHARVAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGHMARA AS-09-013-004-011/3121-A
() 		0409013000NRG24271020230439319 27/10/2023 AKALIMA KHATUN 0409013WL041394 AKALIMA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219277 AKALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGHMARA AS-09-013-004-011/3147
() 		0409013000NRG24271020230439320 27/10/2023 ANISHA KHATUN 0409013WL041394 ANISHA KHATUN 00176 IDIB000N608 1428 1428 Processed 01/12/2023 8123219249 ANISHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHMARA AS-09-013-006-004/1980
() 		0409013000NRG24241020230434825 27/10/2023 Mijing Daimari 0409013WL040894 Mijing Daimari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219287 Ms. Mijing Daimary INDIAN BANK(607105)
71 BAGHMARA AS-09-013-006-008/1068
() 		0409013000NRG24241020230434831 27/10/2023 Golap Swargiary 0409013WL040894 Golap Swargiary 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219227 Mr. Golap Swargiari INDIAN BANK(607105)
72 BAGHMARA AS-09-013-006-008/1069
() 		0409013000NRG24241020230434832 27/10/2023 Pulak Basumatary 0409013WL040894 Pulak Basumatary 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219230 PULAK BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGHMARA AS-09-013-006-008/1087
() 		0409013000NRG24241020230434833 27/10/2023 Rajen Doimari 0409013WL040894 Rajen Doimari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219251 Mr. RAJEN DAIMARI INDIAN BANK(607105)
74 BAGHMARA AS-09-013-006-008/1571
() 		0409013000NRG24261020230438138 27/10/2023 Pradip Bora 0409013WL041302 Pradip Bora 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219255 Mr. Pradip Bora INDIAN BANK(607105)
75 BAGHMARA AS-09-013-006-008/159
() 		0409013000NRG24261020230438139 27/10/2023 MANSIRI SWARGIARY 0409013WL041302 MANSIRI SWARGIARY 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219246 Ms. MANSIRI SWARGIARY INDIAN BANK(607105)
76 BAGHMARA AS-09-013-006-008/2824
() 		0409013000NRG24241020230434838 27/10/2023 Manjalee Basumatary 0409013WL040894 Manjalee Basumatary 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219260 Ms. Manjulee Basumatary INDIAN BANK(607105)
77 BAGHMARA AS-09-013-006-008/2824
() 		0409013000NRG24241020230434839 27/10/2023 SAMIR BASUMATARY 0409013WL040894 SAMIR BASUMATARY 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219281 Mr. SAMIR BASUMATARY INDIAN BANK(607105)
78 BAGHMARA AS-09-013-006-008/2852
() 		0409013000NRG24261020230438151 27/10/2023 BIMALA SHARMA 0409013WL041302 BIMALA SHARMA 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219295 BIMALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGHMARA AS-09-013-006-008/2953
() 		0409013000NRG24241020230434842 27/10/2023 Bihuli Basumatari 0409013WL040894 Bihuli Basumatari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219259 Ms. BIHULI BASUMATARI INDIAN BANK(607105)
80 BAGHMARA AS-09-013-006-010/116-D
() 		0409013000NRG24241020230434843 27/10/2023 Cheniram Doimari 0409013WL040894 Cheniram Doimari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219250 Mr. CHENIRAM DAIMARI INDIAN BANK(607105)
81 BAGHMARA AS-09-013-006-010/1379-A
() 		0409013000NRG24241020230434846 27/10/2023 Bharati Daimari 0409013WL040894 Bharati Daimari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219235 Mrs. Bharati Daimari INDIAN BANK(607105)
82 BAGHMARA AS-09-013-006-010/1379-A
() 		0409013000NRG24241020230434845 27/10/2023 PRAMOD DAIMARI 0409013WL040894 PRAMOD DAIMARI 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219236 Mr. PROMOD DAIMARI INDIAN BANK(607105)
83 BAGHMARA AS-09-013-006-010/1968
() 		0409013000NRG24241020230434850 27/10/2023 Mahendra Baglari 0409013WL040894 Mahendra Baglari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219234 MAHENDRA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGHMARA AS-09-013-006-010/2001
() 		0409013000NRG24241020230434853 27/10/2023 Binasree Basumatari 0409013WL040894 Binasree Basumatari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219229 BINASREE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGHMARA AS-09-013-006-010/2004
() 		0409013000NRG24241020230434854 27/10/2023 LAKHESWARI DAIMARI 0409013WL040894 LAKHESWARI DAIMARI 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219241 Ms. LAKSHISHWARI DAIMARI INDIAN BANK(607105)
86 BAGHMARA AS-09-013-006-010/2017
() 		0409013000NRG24241020230434856 27/10/2023 Mira Basumatary 0409013WL040894 Mira Basumatary 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219243 Mrs. MIRA BASUMATARI INDIAN BANK(607105)
87 BAGHMARA AS-09-013-006-010/670
() 		0409013000NRG24241020230434862 27/10/2023 Biren Basumatari 0409013WL040894 Biren Basumatari 00176 IDIB000N608 2856 2856 Processed 01/12/2023 8123219247 BIREN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94724 94724
88 BAGHMARA AS-09-013-003-001/2305
() 		0409013000NRG24261020230436479 27/10/2023 Jilapi Kherowar 0409013WL041128 Jilapi Kherowar 00354 PUNB0205720 3094 3094 Processed 01/12/2023 8123219244 JILAPI KHEROWAR PUNJAB NATIONAL BANK(508568)
89 BAGHMARA AS-09-013-003-008/1406
() 		0409013000NRG24251020230436445 27/10/2023 KRISHNA SARMAH 0409013WL041123 KRISHNA SARMAH 00354 PUNB0205720 3332 3332 Processed 01/12/2023 8123219226 KRISHNA MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
90 BAGHMARA AS-09-013-006-010/670
() 		0409013000NRG24241020230434863 27/10/2023 Purabi Basumatari 0409013WL040894 Purabi Basumatari 00415 SBIN0002026 2856 2856 Processed 01/12/2023 8123219211 MS PURABI BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
91 BAGHMARA AS-09-013-003-001/1695
() 		0409013000NRG24251020230436455 27/10/2023 Sapi Sengnarpi 0409013WL041125 Sapi Sengnarpi 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219200 BASAPI SINGNARAPU UCO BANK(607066)
92 BAGHMARA AS-09-013-003-001/2653
() 		0409013000NRG24261020230436519 27/10/2023 SANGITA NARAH 0409013WL041134 SANGITA NARAH 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219223 SANGITA NARAH UCO BANK(607066)
93 BAGHMARA AS-09-013-003-001/280
() 		0409013000NRG24251020230436459 27/10/2023 Seramoni Narah 0409013WL041125 Seramoni Narah 00462 UCBA0001418 2856 2856 Processed 01/12/2023 8123219205 CHERMEN NORAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGHMARA AS-09-013-003-001/570
() 		0409013000NRG24251020230436423 27/10/2023 Makoni Narah 0409013WL041120 Makoni Narah 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219209 MAKANI NARAH UCO BANK(607066)
95 BAGHMARA AS-09-013-003-002/2011
() 		0409013000NRG24261020230436496 27/10/2023 Sima Limbu 0409013WL041131 Sima Limbu 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219218 SIMA LIMBU UCO BANK(607066)
96 BAGHMARA AS-09-013-003-002/2360
() 		0409013000NRG24261020230436498 27/10/2023 Tulukmaya devi 0409013WL041131 Tulukmaya devi 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219219 TULUK MAYA SUBBA UCO BANK(607066)
97 BAGHMARA AS-09-013-003-002/2983-B
() 		0409013000NRG24251020230436416 27/10/2023 Kandra Bhakta 0409013WL041119 Kandra Bhakta 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219214 KANDRA BHAKTA UCO BANK(607066)
98 BAGHMARA AS-09-013-003-003/167-B
() 		0409013000NRG24261020230436482 27/10/2023 Samen Ingti 0409013WL041129 Samen Ingti 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219202 CHARAMEN INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGHMARA AS-09-013-003-003/1678
() 		0409013000NRG24251020230436435 27/10/2023 Durga Devi 0409013WL041122 Durga Devi 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219224 DURGA DEVI UCO BANK(607066)
100 BAGHMARA AS-09-013-003-003/2084
() 		0409013000NRG24261020230436501 27/10/2023 JITEN TERANG 0409013WL041131 JITEN TERANG 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219212 JITEN TERANG UCO BANK(607066)
101 BAGHMARA AS-09-013-003-003/211
() 		0409013000NRG24261020230436485 27/10/2023 Rameswar Sengnar 0409013WL041129 Rameswar Sengnar 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219207 RAMESHWAR CHENGNAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGHMARA AS-09-013-003-004/40-B
() 		0409013000NRG24251020230436417 27/10/2023 Debaru Mura 0409013WL041119 Debaru Mura 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219199 DEBARU MURAH UCO BANK(607066)
103 BAGHMARA AS-09-013-003-005/1841
() 		0409013000NRG24251020230436413 27/10/2023 Binu Karmakar 0409013WL041118 Binu Karmakar 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219208 BINU KARMAKAR UCO BANK(607066)
104 BAGHMARA AS-09-013-003-005/1939
() 		0409013000NRG24251020230436470 27/10/2023 Bapuji Pogag 0409013WL041126 Bapuji Pogag 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219215 BAPUJI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGHMARA AS-09-013-003-005/2629
() 		0409013000NRG24261020230436492 27/10/2023 Ratiya Bhuyan 0409013WL041130 Ratiya Bhuyan 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219213 RATIA BHUYAN UCO BANK(607066)
106 BAGHMARA AS-09-013-003-005/275
() 		0409013000NRG24251020230436439 27/10/2023 Bulu Kheruwar 0409013WL041123 Bulu Kheruwar 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219210 BULU KHERUWAR UCO BANK(607066)
107 BAGHMARA AS-09-013-003-005/403
() 		0409013000NRG24251020230436441 27/10/2023 RAJANI MAZI 0409013WL041123 RAJANI MAZI 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219204 RAJANI MAZI UCO BANK(607066)
108 BAGHMARA AS-09-013-003-005/673
() 		0409013000NRG24251020230436471 27/10/2023 Baiti Pogag 0409013WL041126 Baiti Pogag 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219206 BHAITI PAGAG UCO BANK(607066)
109 BAGHMARA AS-09-013-003-006/1890
() 		0409013000NRG24251020230436476 27/10/2023 Jounab Begum 0409013WL041126 Jounab Begum 00462 UCBA0001418 2856 2856 Processed 01/12/2023 8123219220 JAYNAB BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGHMARA AS-09-013-003-006/2021
() 		0409013000NRG24261020230436507 27/10/2023 Ahamed Ali 0409013WL041132 Ahamed Ali 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219217 AHMED ALI UCO BANK(607066)
111 BAGHMARA AS-09-013-003-006/2905
() 		0409013000NRG24251020230436434 27/10/2023 Giyani Munda 0409013WL041121 Giyani Munda 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219222 GIYANI MUNDA UCO BANK(607066)
112 BAGHMARA AS-09-013-003-006/2949
() 		0409013000NRG24251020230436444 27/10/2023 Nur Hussain 0409013WL041123 Nur Hussain 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219216 NUR HUSSAIN UCO BANK(607066)
113 BAGHMARA AS-09-013-003-008/384
() 		0409013000NRG24261020230436511 27/10/2023 Prakash Dhital 0409013WL041132 Prakash Dhital 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219203 PRAKASH DHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGHMARA AS-09-013-003-010/135
() 		0409013000NRG24251020230436453 27/10/2023 Batiram Rongpi 0409013WL041124 Batiram Rongpi 00462 UCBA0001418 3094 3094 Processed 01/12/2023 8123219201 BATIRAM RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGHMARA AS-09-013-003-010/2556
() 		0409013000NRG24251020230436463 27/10/2023 Yogeswar Taro 0409013WL041125 Yogeswar Taro 00462 UCBA0001418 3332 3332 Processed 01/12/2023 8123219221 YOGESHWAR TARO INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGHMARA AS-09-013-006-008/1229
() 		0409013000NRG24261020230438133 27/10/2023 Naren Gowala 0409013WL041302 Naren Gowala 00462 UCBA0001418 2856 2856 Processed 01/12/2023 8123219225 NAREN GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 82586 82586
117 BAGHMARA AS-28-013-004-002/3561
() 		0409013000NRG24271020230439323 27/10/2023 Rani Begum 0409013WL041394 Rani Begum 00662 BDBL0001222 1428 1428 Processed 01/12/2023 8123219248 RANI BEGUM BANK OF BARODA(606985)
SubTotal 1428 1428
Total 277032 277032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_271023APB_FTO_181319 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 42840
2 BAGHMARA AS0409013_271023APB_FTO_181319 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 17136
3 BAGHMARA AS0409013_271023APB_FTO_181319 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 3332
4 BAGHMARA AS0409013_271023APB_FTO_181319 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 11424
5 BAGHMARA AS0409013_271023APB_FTO_181319 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 8568
6 BAGHMARA AS0409013_271023APB_FTO_181319 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
7 BAGHMARA AS0409013_271023APB_FTO_181319 Indian Bank IDIB000N608 Niza-Baghmari Branch 94724
8 BAGHMARA AS0409013_271023APB_FTO_181319 Punjab National Bank PUNB0205720 Gingia Branch 6426
9 BAGHMARA AS0409013_271023APB_FTO_181319 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
10 BAGHMARA AS0409013_271023APB_FTO_181319 UCO Bank UCBA0001418 GINGIA 82586
11 BAGHMARA AS0409013_271023APB_FTO_181319 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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