Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_310323APB_FTO_204323
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
() 		0409013000NRG23300320230740881 31/03/2023 Arun Saikia 0409013WL057987 Arun Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993284 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHMARA AS-09-013-004-001/133-A
() 		0409013000NRG23300320230740884 31/03/2023 Anju Saikia 0409013WL057987 Anju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993208 ANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-001/133-A
() 		0409013000NRG23300320230740883 31/03/2023 Sri Rameswar Saikia 0409013WL057987 Sri Rameswar Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993273 RAMESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHMARA AS-09-013-004-001/1345-A
() 		0409013000NRG23300320230740885 31/03/2023 SUMI SAIKIA 0409013WL057987 SUMI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993296 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-004-001/144-A
() 		0409013000NRG23300320230741317 31/03/2023 Sri Dipak Bhuyan 0409013WL057996 Sri Dipak Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993275 DIPAK BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-004-001/150-A
() 		0409013000NRG23300320230741318 31/03/2023 Maniram Bhuyan 0409013WL057996 Maniram Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993277 MANIRAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-004-001/1914
() 		0409013000NRG23300320230740887 31/03/2023 Joya Hazarika 0409013WL057987 Joya Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993272 JOYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-004-001/1929
() 		0409013000NRG23300320230740888 31/03/2023 Numoli Hazarika 0409013WL057987 Numoli Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993192 NUMALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-004-001/2249
() 		0409013000NRG23300320230740889 31/03/2023 GOBINDRA CHETRY 0409013WL057987 GOBINDRA CHETRY 00029 PUNB0RRBAGB 2977 2977 Processed 26/05/2023 1876993191 GOBINDA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-004-001/2252
() 		0409013000NRG23300320230740890 31/03/2023 Sabitri Saikia 0409013WL057987 Sabitri Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993268 SABITRI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-004-001/2305
() 		0409013000NRG23300320230740891 31/03/2023 Ela Borah 0409013WL057987 Ela Borah 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993200 ELA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-004-001/2552
() 		0409013000NRG23300320230740892 31/03/2023 NERU BORAH 0409013WL057987 NERU BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993197 NIRU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-004-001/2697
() 		0409013000NRG23300320230741321 31/03/2023 HARA BORA 0409013WL057996 HARA BORA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993287 HAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHMARA AS-09-013-004-001/2708
() 		0409013000NRG23300320230741323 31/03/2023 Anonta Bhuyan 0409013WL057996 Anonta Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876993271 MR ANANTA BHUYAN STATE BANK OF INDIA(508548)
15 BAGHMARA AS-09-013-004-001/2992
() 		0409013000NRG23300320230741325 31/03/2023 ANKU BHUYAN 0409013WL057996 ANKU BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993203 ANKU BHUYAN PAYTM PAYMENTS BANK LTD(608032)
16 BAGHMARA AS-09-013-004-001/3006
() 		0409013000NRG23300320230740893 31/03/2023 NITAMONI BORAH 0409013WL057987 NITAMONI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993194 NITA MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-004-001/3055
() 		0409013000NRG23300320230741330 31/03/2023 CHAMPA BHUYAN 0409013WL057996 CHAMPA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993207 CHAMPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-004-001/3192
() 		0409013000NRG23300320230741332 31/03/2023 Soon Hazarika 0409013WL057996 Soon Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993210 SOON HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 BAGHMARA AS-09-013-004-001/3193
() 		0409013000NRG23300320230740895 31/03/2023 Naren saikia 0409013WL057987 Naren saikia 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993198 NAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-004-001/353
() 		0409013000NRG23300320230741335 31/03/2023 Himen Hazarika 0409013WL057996 Himen Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993286 HIMEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHMARA AS-09-013-004-001/353
() 		0409013000NRG23300320230741336 31/03/2023 Pompi Bharali Hazarika 0409013WL057996 Pompi Bharali Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993295 POMPI BHARALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 BAGHMARA AS-09-013-004-001/721
() 		0409013000NRG23300320230740898 31/03/2023 RASHMI BHUYAN 0409013WL057987 RASHMI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993206 RASHMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-004-001/722
() 		0409013000NRG23300320230741337 31/03/2023 CHANDRA HAZARIKA 0409013WL057996 CHANDRA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993288 CHANDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHMARA AS-09-013-004-001/730
() 		0409013000NRG23300320230740899 31/03/2023 Rupa Bhuyan 0409013WL057987 Rupa Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993282 RUPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-004-001/744
() 		0409013000NRG23300320230740900 31/03/2023 PURNIMA SAIKIA 0409013WL057987 PURNIMA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993270 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 BAGHMARA AS-09-013-004-001/747
() 		0409013000NRG23300320230741339 31/03/2023 Golap Bhuyan 0409013WL057996 Golap Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993276 GOLAP BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 BAGHMARA AS-09-013-004-001/762
() 		0409013000NRG23300320230741340 31/03/2023 Jina Saikia 0409013WL057996 Jina Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993279 JINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 BAGHMARA AS-09-013-004-001/763
() 		0409013000NRG23300320230740901 31/03/2023 Nizara Hazarika 0409013WL057987 Nizara Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993281 NIJARA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
29 BAGHMARA AS-09-013-004-001/764
() 		0409013000NRG23300320230740902 31/03/2023 Bubu Kuch 0409013WL057987 Bubu Kuch 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993283 BUBU KOCH ASSAM GRAMIN VIKASH BANK(607064)
30 BAGHMARA AS-09-013-004-001/918
() 		0409013000NRG23300320230741341 31/03/2023 MOROMI BARHOI 0409013WL057996 MOROMI BARHOI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993269 MOROMI BARHOI ASSAM GRAMIN VIKASH BANK(607064)
31 BAGHMARA AS-09-013-004-001/973-A
() 		0409013000NRG23300320230741342 31/03/2023 MANJU BHUYAN 0409013WL057996 MANJU BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993211 MANJU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
32 BAGHMARA AS-09-013-004-002/1406
() 		0409013000NRG23300320230740987 31/03/2023 ASMA KHATUN 0409013WL057991 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993280 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 BAGHMARA AS-09-013-004-002/2688
() 		0409013000NRG23300320230740989 31/03/2023 Fatema Khatun 0409013WL057991 Fatema Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993297 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BAGHMARA AS-09-013-004-002/2879
() 		0409013000NRG23300320230740990 31/03/2023 ASIYA 0409013WL057991 ASIYA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993201 Mrs. ACHIJA KHATUN INDIAN BANK(607105)
35 BAGHMARA AS-09-013-004-003/1834
() 		0409013000NRG23300320230741553 31/03/2023 Priyanka Deep 0409013WL058003 Priyanka Deep 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1876993274 Priyanka Deep BANK OF BARODA(606985)
36 BAGHMARA AS-09-013-004-003/1848
() 		0409013000NRG23300320230740775 31/03/2023 Laiboni Dungri 0409013WL057981 Laiboni Dungri 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993267 LAIBANI DUNGRI ASSAM GRAMIN VIKASH BANK(607064)
37 BAGHMARA AS-09-013-004-006/1216-A
() 		0409013000NRG23300320230741343 31/03/2023 HAREN SAIKIA 0409013WL057996 HAREN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993195 HAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHMARA AS-09-013-004-006/2392-A
() 		0409013000NRG23300320230740789 31/03/2023 SABUTA TANTI 0409013WL057981 SABUTA TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993285 SABITA TATI ASSAM GRAMIN VIKASH BANK(607064)
39 BAGHMARA AS-09-013-004-006/2891
() 		0409013000NRG23300320230740793 31/03/2023 Bini Bagh 0409013WL057981 Bini Bagh 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993209 Shri BINI BAG INDIAN BANK(607105)
40 BAGHMARA AS-09-013-004-009/3856
() 		0409013000NRG23310320230744497 31/03/2023 Amijal Hoque 0409013WL058254 Amijal Hoque 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1876993202 AHIJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
41 BAGHMARA AS-09-013-004-009/440
() 		0409013000NRG23310320230744498 31/03/2023 Mehera Khatun 0409013WL058254 Mehera Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1876993294 MEHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-004-010/2472
() 		0409013000NRG23310320230743667 31/03/2023 Sarifa Khatun 0409013WL058172 Sarifa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993199 Mrs. SWARIFA KHATUN INDIAN BANK(607105)
43 BAGHMARA AS-09-013-004-010/3040-A
() 		0409013000NRG23300320230740995 31/03/2023 HASINA KHATUN 0409013WL057991 HASINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993291 Hasina Khatun BANK OF BARODA(606985)
44 BAGHMARA AS-09-013-004-010/3131
() 		0409013000NRG23310320230743668 31/03/2023 JAMELA KHATUN 0409013WL058172 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993188 Jamela Khatun BANK OF BARODA(606985)
45 BAGHMARA AS-09-013-004-010/93-A
() 		0409013000NRG23300320230740997 31/03/2023 Miss Hasena Khatun 0409013WL057991 Miss Hasena Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993278 Hachina Khatun BANK OF BARODA(606985)
46 BAGHMARA AS-09-013-004-011/1062-A
() 		0409013000NRG23300320230740998 31/03/2023 CHAJERA KHATUN 0409013WL057991 CHAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993204 Saira Khatun BANK OF BARODA(606985)
47 BAGHMARA AS-09-013-004-011/1721
() 		0409013000NRG23300320230740999 31/03/2023 Misi Khatun 0409013WL057991 Misi Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993186 Michi Khatun BANK OF BARODA(606985)
48 BAGHMARA AS-09-013-004-011/1722
() 		0409013000NRG23310320230743670 31/03/2023 Asma Khatun 0409013WL058172 Asma Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993187 Achama Khatun BANK OF BARODA(606985)
49 BAGHMARA AS-09-013-004-011/1726
() 		0409013000NRG23300320230741000 31/03/2023 Kurban Ali 0409013WL057991 Kurban Ali 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993190 Mr. KURAMAN ALI INDIAN BANK(607105)
50 BAGHMARA AS-09-013-004-011/1743
() 		0409013000NRG23300320230741001 31/03/2023 Habeza Kahatun 0409013WL057991 Habeza Kahatun 00029 PUNB0RRBAGB 2748 2748 Rejected 26/05/2023 1876993289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGHMARA AS-09-013-004-011/1753
() 		0409013000NRG23300320230741002 31/03/2023 SAHARA KHATUN 0409013WL057991 SAHARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993212 Mrs. SAHARA KHATUN INDIAN BANK(607105)
52 BAGHMARA AS-09-013-004-011/1756
() 		0409013000NRG23310320230743671 31/03/2023 Supia Khatun 0409013WL058172 Supia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993290 Mrs. SUFIA KHATUN INDIAN BANK(607105)
53 BAGHMARA AS-09-013-004-011/2029
() 		0409013000NRG23300320230741003 31/03/2023 Jabeda Khatun 0409013WL057991 Jabeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993193 JABEDA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
54 BAGHMARA AS-09-013-004-011/2399-A
() 		0409013000NRG23300320230741004 31/03/2023 KULCHUMA KHATUN 0409013WL057991 KULCHUMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993205 Mrs. KULSUMA KHATUN INDIAN BANK(607105)
55 BAGHMARA AS-09-013-004-011/2502
() 		0409013000NRG23310320230743672 31/03/2023 Ayub Nobi 0409013WL058172 Ayub Nobi 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993189 AYUB NABI ASSAM GRAMIN VIKASH BANK(607064)
56 BAGHMARA AS-09-013-004-011/2678
() 		0409013000NRG23300320230741005 31/03/2023 Mamtaj Begum 0409013WL057991 Mamtaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993292 Mrs. MAMATAJ BEGUM INDIAN BANK(607105)
57 BAGHMARA AS-09-013-004-011/3359
() 		0409013000NRG23300320230741012 31/03/2023 SAHIDA KHATUN 0409013WL057991 SAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993196 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 BAGHMARA AS-09-013-004-011/3425
() 		0409013000NRG23300320230741013 31/03/2023 ESHUMA KHATUN 0409013WL057991 ESHUMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1876993293 ESHUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 158926 158926
59 BAGHMARA AS-09-013-007-003/1105
() 		0409013000NRG23300320230741273 31/03/2023 Minu Bordaloi 0409013WL057995 Minu Bordaloi 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876993299 MINU BORDALOI ASSAM GRAMIN VIKASH BANK(607064)
60 BAGHMARA AS-09-013-007-003/1857
() 		0409013000NRG23300320230741281 31/03/2023 Renumai Bora 0409013WL057995 Renumai Bora 00029 UTBI0RRBAGB 2519 2519 Processed 26/05/2023 1876993298 RENUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
61 BAGHMARA AS-09-013-004-005/45700
() 		0409013000NRG23300320230740777 31/03/2023 Jem Har 0409013WL057981 Jem Har 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993258 Jem Har BANK OF BARODA(606985)
62 BAGHMARA AS-09-013-004-005/4571
() 		0409013000NRG23300320230740778 31/03/2023 Berana Bhengra 0409013WL057981 Berana Bhengra 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993257 Berana Bhengra BANK OF BARODA(606985)
63 BAGHMARA AS-09-013-004-005/4572
() 		0409013000NRG23300320230740779 31/03/2023 Josep Tilming 0409013WL057981 Josep Tilming 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993256 Josep Tilming BANK OF BARODA(606985)
64 BAGHMARA AS-09-013-004-005/4573
() 		0409013000NRG23300320230740780 31/03/2023 Karmila Sauli Oriya 0409013WL057981 Karmila Sauli Oriya 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993255 KARMILA SAULI ORIYA BANK OF BARODA(606985)
65 BAGHMARA AS-09-013-004-005/4887
() 		0409013000NRG23300320230740781 31/03/2023 Loren Borh 0409013WL057981 Loren Borh 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993244 Loren Borh BANK OF BARODA(606985)
66 BAGHMARA AS-09-013-004-005/4896
() 		0409013000NRG23300320230740784 31/03/2023 Garati Changga 0409013WL057981 Garati Changga 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993263 Mrs. GARATI CHANGGA INDIAN BANK(607105)
67 BAGHMARA AS-09-013-004-005/4897
() 		0409013000NRG23300320230740785 31/03/2023 Agnesia Burh 0409013WL057981 Agnesia Burh 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993251 Agnesia Burh BANK OF BARODA(606985)
68 BAGHMARA AS-09-013-004-005/4899
() 		0409013000NRG23300320230740786 31/03/2023 Rauhdi Bhengra 0409013WL057981 Rauhdi Bhengra 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993250 Rauhdi Bhengra BANK OF BARODA(606985)
69 BAGHMARA AS-09-013-004-006/4071
() 		0409013000NRG23300320230740796 31/03/2023 Sarati Murmu 0409013WL057981 Sarati Murmu 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993253 Sarati Murmu BANK OF BARODA(606985)
70 BAGHMARA AS-09-013-004-006/4073
() 		0409013000NRG23300320230740797 31/03/2023 Mary Hemrom 0409013WL057981 Mary Hemrom 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993245 Mary Hemrom BANK OF BARODA(606985)
71 BAGHMARA AS-09-013-004-006/4075
() 		0409013000NRG23300320230740798 31/03/2023 Justin Bhengra 0409013WL057981 Justin Bhengra 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993246 Justin Bhengra BANK OF BARODA(606985)
72 BAGHMARA AS-09-013-004-006/4076
() 		0409013000NRG23300320230740799 31/03/2023 Nikita Jojowar 0409013WL057981 Nikita Jojowar 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993248 Nikita Jojowar BANK OF BARODA(606985)
73 BAGHMARA AS-09-013-004-006/4077
() 		0409013000NRG23300320230740800 31/03/2023 Sabita Hemrom 0409013WL057981 Sabita Hemrom 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993247 Sabita Hemrom BANK OF BARODA(606985)
74 BAGHMARA AS-09-013-004-006/4078
() 		0409013000NRG23300320230740801 31/03/2023 Eabrenachi Jojowar 0409013WL057981 Eabrenachi Jojowar 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993259 Eabrenachi Jajobar BANK OF BARODA(606985)
75 BAGHMARA AS-09-013-004-006/4079
() 		0409013000NRG23300320230740802 31/03/2023 Anil Hemron 0409013WL057981 Anil Hemron 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993243 Anil Hemrom BANK OF BARODA(606985)
76 BAGHMARA AS-09-013-004-006/4081
() 		0409013000NRG23300320230740803 31/03/2023 Uma Murmu 0409013WL057981 Uma Murmu 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993254 Uma Murmu BANK OF BARODA(606985)
77 BAGHMARA AS-09-013-004-006/4082
() 		0409013000NRG23300320230740804 31/03/2023 Makdali Orang 0409013WL057981 Makdali Orang 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993249 Makdali Orang BANK OF BARODA(606985)
78 BAGHMARA AS-09-013-004-006/4084
() 		0409013000NRG23300320230740805 31/03/2023 Jachinta Gurija 0409013WL057981 Jachinta Gurija 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993252 Jachinta Gurija BANK OF BARODA(606985)
79 BAGHMARA AS-09-013-004-006/4085
() 		0409013000NRG23300320230740806 31/03/2023 Ujin Burh 0409013WL057981 Ujin Burh 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993260 Ujin Burh BANK OF BARODA(606985)
80 BAGHMARA AS-09-013-004-006/4086
() 		0409013000NRG23300320230740807 31/03/2023 Gabrel Bhengra 0409013WL057981 Gabrel Bhengra 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993242 Gabrel Bhengra BANK OF BARODA(606985)
81 BAGHMARA AS-09-013-004-006/4087
() 		0409013000NRG23300320230740808 31/03/2023 Nikolash Surin 0409013WL057981 Nikolash Surin 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993262 Nikolash Surin BANK OF BARODA(606985)
82 BAGHMARA AS-09-013-004-006/4093
() 		0409013000NRG23300320230740810 31/03/2023 Emlina Hemrom 0409013WL057981 Emlina Hemrom 00045 BARB0BORGHA 2748 2748 Processed 26/05/2023 1876993261 Emlina Hemrom BANK OF BARODA(606985)
SubTotal 60456 60456
83 BAGHMARA AS-09-013-004-001/1064
() 		0409013000NRG23300320230741308 31/03/2023 NAYANMONI NEWAR BHUYAN 0409013WL057996 NAYANMONI NEWAR BHUYAN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993178 Mrs. NAYANMONI NEWAR BHUYAN INDIAN BANK(607105)
84 BAGHMARA AS-09-013-004-001/1074
() 		0409013000NRG23300320230740882 31/03/2023 Prafulla Saikia 0409013WL057987 Prafulla Saikia 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993184 Mr. PRAFULLA SAIKIA INDIAN BANK(607105)
85 BAGHMARA AS-09-013-004-001/142-A
() 		0409013000NRG23300320230741316 31/03/2023 MINU SAIKIA 0409013WL057996 MINU SAIKIA 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993168 Mrs. MINU SAIKIA INDIAN BANK(607105)
86 BAGHMARA AS-09-013-004-001/2992
() 		0409013000NRG23300320230741326 31/03/2023 Bintu Bhuyan 0409013WL057996 Bintu Bhuyan 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993174 Mr. BINTU BHUYAN INDIAN BANK(607105)
87 BAGHMARA AS-09-013-004-001/2992
() 		0409013000NRG23300320230741324 31/03/2023 RUBI HAZARIKA BHUYAN 0409013WL057996 RUBI HAZARIKA BHUYAN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993172 Mrs. RUBI HAZARIKA BHUYAN INDIAN BANK(607105)
88 BAGHMARA AS-09-013-004-001/3048
() 		0409013000NRG23300320230741329 31/03/2023 MAHILA BHUYAN 0409013WL057996 MAHILA BHUYAN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993173 Mrs. MAHILA BHUYAN INDIAN BANK(607105)
89 BAGHMARA AS-09-013-004-002/1033
() 		0409013000NRG23300320230740985 31/03/2023 Jaya Khatun 0409013WL057991 Jaya Khatun 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993182 Mrs. JAYLA KHATN INDIAN BANK(607105)
90 BAGHMARA AS-09-013-004-002/1072-A
() 		0409013000NRG23300320230740986 31/03/2023 SAHADA KHATUN 0409013WL057991 SAHADA KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993185 Sahada Khatun BANK OF BARODA(606985)
91 BAGHMARA AS-09-013-004-002/1885-A
() 		0409013000NRG23300320230740773 31/03/2023 LAKHI DAS 0409013WL057981 LAKHI DAS 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993164 Lakhi Das BANK OF BARODA(606985)
92 BAGHMARA AS-09-013-004-002/2605
() 		0409013000NRG23310320230743664 31/03/2023 SABEDA KHATUN 0409013WL058172 SABEDA KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993239 Chabeda Khatun BANK OF BARODA(606985)
93 BAGHMARA AS-09-013-004-002/2692
() 		0409013000NRG23310320230743665 31/03/2023 FULJAR KHATUN 0409013WL058172 FULJAR KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993241 Fulajar Khatun BANK OF BARODA(606985)
94 BAGHMARA AS-09-013-004-002/2830
() 		0409013000NRG23310320230743666 31/03/2023 JILAHA KHATUN 0409013WL058172 JILAHA KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993169 Mrs. JILAHA KHATUN INDIAN BANK(607105)
95 BAGHMARA AS-09-013-004-002/4533
() 		0409013000NRG23300320230740991 31/03/2023 Latifa Khatun 0409013WL057991 Latifa Khatun 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993165 Mrs. LATIFA KHATUN INDIAN BANK(607105)
96 BAGHMARA AS-09-013-004-002/956-A
() 		0409013000NRG23300320230740992 31/03/2023 HUCHENA KHATUN 0409013WL057991 HUCHENA KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993235 Ms. HUCHENA BEGUM INDIAN BANK(607105)
97 BAGHMARA AS-09-013-004-006/1356-A
() 		0409013000NRG23300320230740787 31/03/2023 BIRAM BAGH 0409013WL057981 BIRAM BAGH 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993171 Mrs. BIRAM BAGH INDIAN BANK(607105)
98 BAGHMARA AS-09-013-004-006/1563-A
() 		0409013000NRG23300320230740788 31/03/2023 JAYA BAGH 0409013WL057981 JAYA BAGH 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993179 JAYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGHMARA AS-09-013-004-006/861-A
() 		0409013000NRG23300320230740814 31/03/2023 JUNALI TIRKI 0409013WL057981 JUNALI TIRKI 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993236 Ms. JONALI TIRKI INDIAN BANK(607105)
100 BAGHMARA AS-09-013-004-007/1697
() 		0409013000NRG23310320230744666 31/03/2023 Oolake Khatun 0409013WL058266 Oolake Khatun 00176 IDIB000N608 3206 3206 Processed 26/05/2023 1876993180 Oolake Khatun BANK OF BARODA(606985)
101 BAGHMARA AS-09-013-004-009/2753
() 		0409013000NRG23310320230744667 31/03/2023 Hamitan Nessa 0409013WL058266 Hamitan Nessa 00176 IDIB000N608 3206 3206 Processed 26/05/2023 1876993177 Hamitan Nessa BANK OF BARODA(606985)
102 BAGHMARA AS-09-013-004-010/1008
() 		0409013000NRG23300320230740993 31/03/2023 Hashina Khatun 0409013WL057991 Hashina Khatun 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993181 HASHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
103 BAGHMARA AS-09-013-004-010/249
() 		0409013000NRG23300320230740994 31/03/2023 HAZARA KHATUN 0409013WL057991 HAZARA KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993166 Hajara Khatun BANK OF BARODA(606985)
104 BAGHMARA AS-09-013-004-010/461
() 		0409013000NRG23300320230740996 31/03/2023 REHANA BEGAM 0409013WL057991 REHANA BEGAM 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993176 Rehena Begam BANK OF BARODA(606985)
105 BAGHMARA AS-09-013-004-010/5082
() 		0409013000NRG23310320230743669 31/03/2023 Bachiran Nessa 0409013WL058172 Bachiran Nessa 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993266 Mrs. BACHIRAN NESSA INDIAN BANK(607105)
106 BAGHMARA AS-09-013-004-011/2681
() 		0409013000NRG23300320230741006 31/03/2023 Kabitan Nessa 0409013WL057991 Kabitan Nessa 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993175 Mrs. KABITAN NESSA INDIAN BANK(607105)
107 BAGHMARA AS-09-013-004-011/2839
() 		0409013000NRG23300320230741007 31/03/2023 Ashma Begom 0409013WL057991 Ashma Begom 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993167 Ashma Begum BANK OF BARODA(606985)
108 BAGHMARA AS-09-013-004-011/3144
() 		0409013000NRG23300320230741008 31/03/2023 Jabeda Khatun 0409013WL057991 Jabeda Khatun 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993240 Ms. JABEDA KHATUN INDIAN BANK(607105)
109 BAGHMARA AS-09-013-004-011/3281
() 		0409013000NRG23300320230741009 31/03/2023 MULAK JAN 0409013WL057991 MULAK JAN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993265 Mulak Jan BANK OF BARODA(606985)
110 BAGHMARA AS-09-013-004-011/3286
() 		0409013000NRG23300320230741010 31/03/2023 NURABHAN NESSA 0409013WL057991 NURABHAN NESSA 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993238 Mrs. NURABHAN NESHA INDIAN BANK(607105)
111 BAGHMARA AS-09-013-004-011/3354
() 		0409013000NRG23300320230741011 31/03/2023 KULACHUMA KHATUN 0409013WL057991 KULACHUMA KHATUN 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993183 KULACHUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
112 BAGHMARA AS-09-013-004-011/3488
() 		0409013000NRG23310320230743673 31/03/2023 Khairan Nessa 0409013WL058172 Khairan Nessa 00176 IDIB000N608 2748 2748 Processed 26/05/2023 1876993170 Khairan Nessa BANK OF BARODA(606985)
SubTotal 83356 83356
113 BAGHMARA AS-09-013-007-003/1580
() 		0409013000NRG23300320230741276 31/03/2023 SANTI LAMA 0409013WL057995 SANTI LAMA 00354 PUNB0205720 2519 2519 Processed 26/05/2023 1876993231 SANTI LAMA ASSAM GRAMIN VIKASH BANK(607064)
114 BAGHMARA AS-09-013-007-005/2218
() 		0409013000NRG23310320230742697 31/03/2023 NARJI PANATATI 0409013WL058129 NARJI PANATATI 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993234 NARJI PANTANTI PUNJAB NATIONAL BANK(508568)
115 BAGHMARA AS-09-013-007-005/528
() 		0409013000NRG23310320230742699 31/03/2023 Keshab Malik 0409013WL058129 Keshab Malik 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993226 KESHAB MALIK PUNJAB NATIONAL BANK(508568)
116 BAGHMARA AS-09-013-007-007/1119
() 		0409013000NRG23310320230742702 31/03/2023 RADHIKA SAWASHI 0409013WL058129 RADHIKA SAWASHI 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993230 RADHIKA SAWASHI PUNJAB NATIONAL BANK(508568)
117 BAGHMARA AS-09-013-007-007/1121
() 		0409013000NRG23310320230742704 31/03/2023 AJIT PANIKA 0409013WL058129 AJIT PANIKA 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993228 AJIT PANIKA PUNJAB NATIONAL BANK(508568)
118 BAGHMARA AS-09-013-007-007/1818
() 		0409013000NRG23310320230742712 31/03/2023 PRABHA TANTI 0409013WL058129 PRABHA TANTI 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993227 PRABHA TANTI PUNJAB NATIONAL BANK(508568)
119 BAGHMARA AS-09-013-007-007/2681
() 		0409013000NRG23310320230742715 31/03/2023 BASANTI RAJBHUYAN 0409013WL058129 BASANTI RAJBHUYAN 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993233 BASANTI RAJABHUNA PUNJAB NATIONAL BANK(508568)
120 BAGHMARA AS-09-013-007-007/2728
() 		0409013000NRG23310320230742720 31/03/2023 Debojit Tanti 0409013WL058129 Debojit Tanti 00354 PUNB0205720 2748 2748 Processed 26/05/2023 1876993232 DEBOJIT TANTI PUNJAB NATIONAL BANK(508568)
121 BAGHMARA AS-09-013-007-008/451
() 		0409013000NRG23300320230741305 31/03/2023 ANJALI KARMAKAR 0409013WL057995 ANJALI KARMAKAR 00354 PUNB0205720 2519 2519 Processed 26/05/2023 1876993229 ANJALI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 24274 24274
122 BAGHMARA AS-09-013-004-001/1212-A
() 		0409013000NRG23300320230741309 31/03/2023 PRANAB BHUYAN 0409013WL057996 PRANAB BHUYAN 00415 SBIN0002026 2748 2748 Processed 26/05/2023 1876993264 MR PRANAB BHUYAN STATE BANK OF INDIA(508548)
123 BAGHMARA AS-09-013-007-004/957
() 		0409013007NRG23300320230741936 31/03/2023 Bijoy Laxmi Sahu 0409013007WL058031 Bijoy Laxmi Sahu 00415 SBIN0002026 3206 3206 Processed 26/05/2023 1876993160 BIJAY LAXMI SAHU UCO BANK(607066)
124 BAGHMARA AS-09-013-007-007/2724
() 		0409013000NRG23310320230742718 31/03/2023 Maloti Kandalnag 0409013WL058129 Maloti Kandalnag 00415 SBIN0002026 2748 2748 Processed 26/05/2023 1876993161 MALATI KANDAL NAG UCO BANK(607066)
125 BAGHMARA AS-09-013-007-008/103
() 		0409013000NRG23310320230742726 31/03/2023 BINOD SAWASHI 0409013WL058129 BINOD SAWASHI 00415 SBIN0002026 2748 2748 Processed 26/05/2023 1876993162 BINOD CHABACHI UCO BANK(607066)
SubTotal 11450 11450
126 BAGHMARA AS-09-013-004-003/1834
() 		0409013000NRG23300320230741554 31/03/2023 Aniket Deep 0409013WL058003 Aniket Deep 00415 SBIN0009141 2519 2519 Processed 26/05/2023 1876993163 ANIKET DEEP PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2519 2519
127 BAGHMARA AS-09-013-007-003/1135
() 		0409013000NRG23300320230741274 31/03/2023 Lashmi Borah 0409013WL057995 Lashmi Borah 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993217 LASHMI BORAH UCO BANK(607066)
128 BAGHMARA AS-09-013-007-003/1589
() 		0409013000NRG23300320230741277 31/03/2023 Sunita Lama 0409013WL057995 Sunita Lama 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993155 Sunita Lama AIRTEL PAYMENTS BANK LIMITED(990288)
129 BAGHMARA AS-09-013-007-003/1704
() 		0409013000NRG23300320230741279 31/03/2023 Santa Lama 0409013WL057995 Santa Lama 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993141 Santa Bahadur Lama AIRTEL PAYMENTS BANK LIMITED(990288)
130 BAGHMARA AS-09-013-007-003/1837
() 		0409013000NRG23300320230741280 31/03/2023 Bina Ghising 0409013WL057995 Bina Ghising 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993156 BINA GHICHING UCO BANK(607066)
131 BAGHMARA AS-09-013-007-003/1974
() 		0409013000NRG23300320230741282 31/03/2023 Kalpana Lama 0409013WL057995 Kalpana Lama 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993154 KALPANA LAMA ASSAM GRAMIN VIKASH BANK(607064)
132 BAGHMARA AS-09-013-007-005/123
() 		0409013000NRG23310320230742671 31/03/2023 SOKINA SONA 0409013WL058129 SOKINA SONA 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993222 SAKINA BARAIK UCO BANK(607066)
133 BAGHMARA AS-09-013-007-005/1743
() 		0409013000NRG23310320230742675 31/03/2023 ASTAMI SOBOR 0409013WL058129 ASTAMI SOBOR 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993147 ASTAMI SOBOR UCO BANK(607066)
134 BAGHMARA AS-09-013-007-005/1819
() 		0409013000NRG23310320230742676 31/03/2023 KASTAMANI SAWASHI 0409013WL058129 KASTAMANI SAWASHI 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993213 KASTAMANI SAWASHI UCO BANK(607066)
135 BAGHMARA AS-09-013-007-005/1978
() 		0409013000NRG23310320230742677 31/03/2023 Junas Sobor 0409013WL058129 Junas Sobor 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993145 JOSNA SABOR UCO BANK(607066)
136 BAGHMARA AS-09-013-007-005/1980
() 		0409013000NRG23310320230742679 31/03/2023 Karmatin Karmakar 0409013WL058129 Karmatin Karmakar 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993142 KARMATU KARMOKAR UCO BANK(607066)
137 BAGHMARA AS-09-013-007-005/1996
() 		0409013000NRG23310320230742681 31/03/2023 SANJAY BORAIK 0409013WL058129 SANJAY BORAIK 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993216 SANJAY BORAIK AXIS BANK(607153)
138 BAGHMARA AS-09-013-007-005/2174
() 		0409013000NRG23310320230742687 31/03/2023 BILASHMONI MIRDHA 0409013WL058129 BILASHMONI MIRDHA 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993146 BILASHMONI MIRDHA UCO BANK(607066)
139 BAGHMARA AS-09-013-007-005/2179
() 		0409013000NRG23310320230742689 31/03/2023 ROMA KARMAKAR 0409013WL058129 ROMA KARMAKAR 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993224 ROMA KARMAKAR UCO BANK(607066)
140 BAGHMARA AS-09-013-007-005/2183
() 		0409013000NRG23310320230742693 31/03/2023 LOKHANTI KARMAKAR 0409013WL058129 LOKHANTI KARMAKAR 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993221 LOKHANTI KARMAKAR UCO BANK(607066)
141 BAGHMARA AS-09-013-007-005/3021
() 		0409013000NRG23310320230742698 31/03/2023 Lila Panika 0409013WL058129 Lila Panika 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993149 LILA PANIKA UCO BANK(607066)
142 BAGHMARA AS-09-013-007-007/1118
() 		0409013000NRG23310320230742701 31/03/2023 REXHA TANTI 0409013WL058129 REXHA TANTI 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993150 REKHA TANTI UCO BANK(607066)
143 BAGHMARA AS-09-013-007-007/174
() 		0409013000NRG23310320230742706 31/03/2023 Nir bdr. Gurung 0409013WL058129 Nir bdr. Gurung 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993139 NIR BAHADUR GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGHMARA AS-09-013-007-007/174
() 		0409013000NRG23310320230742707 31/03/2023 SANU GURUNG 0409013WL058129 SANU GURUNG 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993151 SANU GURUNG UCO BANK(607066)
145 BAGHMARA AS-09-013-007-007/1793
() 		0409013000NRG23310320230742709 31/03/2023 Mina Nayak 0409013WL058129 Mina Nayak 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993158 MINA NAYAK UCO BANK(607066)
146 BAGHMARA AS-09-013-007-007/1803
() 		0409013000NRG23310320230742710 31/03/2023 AJIT PANTANTI 0409013WL058129 AJIT PANTANTI 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993214 AJIT PANTANTI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGHMARA AS-09-013-007-007/1813
() 		0409013000NRG23310320230742711 31/03/2023 SIMA TANTI 0409013WL058129 SIMA TANTI 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993159 SIMA TANTI UCO BANK(607066)
148 BAGHMARA AS-09-013-007-007/2728
() 		0409013000NRG23310320230742721 31/03/2023 Ishmita Tanti 0409013WL058129 Ishmita Tanti 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993218 ISHMITA TANTI UCO BANK(607066)
149 BAGHMARA AS-09-013-007-008/1002
() 		0409013000NRG23310320230742725 31/03/2023 RITA FULMALI 0409013WL058129 RITA FULMALI 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993148 RITA FULMALI UCO BANK(607066)
150 BAGHMARA AS-09-013-007-008/1738
() 		0409013000NRG23310320230742729 31/03/2023 Gyani Tanti 0409013WL058129 Gyani Tanti 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993143 GYANI KUMAR UCO BANK(607066)
151 BAGHMARA AS-09-013-007-008/1741
() 		0409013000NRG23310320230742730 31/03/2023 Ukiya Tanti 0409013WL058129 Ukiya Tanti 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993144 UKIA TANTI UCO BANK(607066)
152 BAGHMARA AS-09-013-007-008/182
() 		0409013000NRG23310320230742731 31/03/2023 Khudiram Sabasi 0409013WL058129 Khudiram Sabasi 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993140 KHUDIRAM SAWASHI UCO BANK(607066)
153 BAGHMARA AS-09-013-007-008/2252
() 		0409013000NRG23310320230742736 31/03/2023 Jonita Sobor 0409013WL058129 Jonita Sobor 00462 UCBA0001418 2748 2748 Processed 26/05/2023 1876993153 JONITA SOBOR UCO BANK(607066)
154 BAGHMARA AS-09-013-007-008/2254
() 		0409013000NRG23300320230741284 31/03/2023 Sumitra Tanti 0409013WL057995 Sumitra Tanti 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993220 SUMITRA TANTI UCO BANK(607066)
155 BAGHMARA AS-09-013-007-008/2260
() 		0409013000NRG23300320230741288 31/03/2023 Amira Tanti 0409013WL057995 Amira Tanti 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993219 AMIRA TANTI UCO BANK(607066)
156 BAGHMARA AS-09-013-007-008/2262
() 		0409013000NRG23300320230741290 31/03/2023 Durpodi Karmakar 0409013WL057995 Durpodi Karmakar 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993223 DURPODI KARMAKAR UCO BANK(607066)
157 BAGHMARA AS-09-013-007-008/426
() 		0409013000NRG23300320230741300 31/03/2023 DIPAK BARAIK 0409013WL057995 DIPAK BARAIK 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993157 DIPAK BARAIK UCO BANK(607066)
158 BAGHMARA AS-09-013-007-008/430
() 		0409013000NRG23300320230741301 31/03/2023 Banabasi Tanti 0409013WL057995 Banabasi Tanti 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993152 BANABASI TANTI UCO BANK(607066)
159 BAGHMARA AS-09-013-007-008/435
() 		0409013000NRG23300320230741302 31/03/2023 Bina Tanti 0409013WL057995 Bina Tanti 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993215 BINA TANTI UCO BANK(607066)
160 BAGHMARA AS-09-013-007-010/2043
() 		0409013000NRG23300320230741307 31/03/2023 PRADIP GORH 0409013WL057995 PRADIP GORH 00462 UCBA0001418 2519 2519 Processed 26/05/2023 1876993225 PRADIP GOURH UCO BANK(607066)
161 BAGHMARA AS-09-013-007-010/2102
() 		0409013007NRG23300320230741920 31/03/2023 Sampai Munda 0409013007WL058028 Sampai Munda 00462 UCBA0001418 3206 3206 Processed 26/05/2023 1876993237 CHAMPAI MUNDA UCO BANK(607066)
SubTotal 93890 93890
Total 439909 439909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_310323APB_FTO_204323 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 158926
2 BAGHMARA AS0409013_310323APB_FTO_204323 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 5038
3 BAGHMARA AS0409013_310323APB_FTO_204323 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 60456
4 BAGHMARA AS0409013_310323APB_FTO_204323 Indian Bank IDIB000N608 Niza-Baghmari Branch 83356
5 BAGHMARA AS0409013_310323APB_FTO_204323 Punjab National Bank PUNB0205720 Gingia Branch 24274
6 BAGHMARA AS0409013_310323APB_FTO_204323 State Bank of India SBIN0002026 BISWANATH CHARIALI 11450
7 BAGHMARA AS0409013_310323APB_FTO_204323 State Bank of India SBIN0009141 BISWANATH GHAT 2519
8 BAGHMARA AS0409013_310323APB_FTO_204323 UCO Bank UCBA0001418 GINGIA 93890

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