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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:18:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_020523APB_FTO_15258
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-09-013-002-004/2185
() 		0409013000NRG24020520230013684 02/05/2023 Laxmi Prasad Sarma 0409013WL001611 Laxmi Prasad Sarma 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789858 MR LAXMI PRASAD SARMAH STATE BANK OF INDIA(508548)
2 BAGHMARA AS-09-013-004-001/2992
() 		0409013000NRG24020520230013666 02/05/2023 ANKU BHUYAN 0409013WL001608 ANKU BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789883 ANKU BHUYAN PAYTM PAYMENTS BANK LTD(608032)
3 BAGHMARA AS-09-013-004-001/3055
() 		0409013000NRG24020520230013670 02/05/2023 CHAMPA BHUYAN 0409013WL001608 CHAMPA BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789885 CHAMPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-004-001/973-A
() 		0409013000NRG24020520230013671 02/05/2023 MANJU BHUYAN 0409013WL001608 MANJU BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789887 MANJU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-004-001/973-A
() 		0409013000NRG24020520230013672 02/05/2023 RATNA BHUYAN 0409013WL001608 RATNA BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789862 RATNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-004-001/973-A
() 		0409013000NRG24020520230013673 02/05/2023 SUMMONI BHUYAN 0409013WL001608 SUMMONI BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789891 SUMMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-004-002/3173
() 		0409013000NRG24020520230014218 02/05/2023 SALIMA KHATUN 0409013WL001688 SALIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789890 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-004-003/1602
() 		0409013000NRG24020520230014014 02/05/2023 Bamu Bhuyan 0409013WL001651 Bamu Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789874 BAMU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-004-003/1866
() 		0409013000NRG24020520230013601 02/05/2023 Jainarayan mahananda 0409013WL001599 Jainarayan mahananda 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789857 JOYNARAYAN MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-004-006/108-A
() 		0409013000NRG24020520230014020 02/05/2023 Ashok Singh 0409013WL001651 Ashok Singh 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789859 ASHOK SINGH ASSAM GRAMIN VIKASH BANK(607064)
11 BAGHMARA AS-09-013-004-006/110-A
() 		0409013000NRG24020520230014021 02/05/2023 Sri Bhabesh Sona 0409013WL001651 Sri Bhabesh Sona 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789861 BHOBESH SONA ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-004-006/1216-A
() 		0409013000NRG24020520230013674 02/05/2023 ETIMONI BHUYAN 0409013WL001608 ETIMONI BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789886 ETI MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-004-006/1267
() 		0409013000NRG24020520230014023 02/05/2023 Asita Munda 0409013WL001651 Asita Munda 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789863 ASIRTA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-004-006/1270
() 		0409013000NRG24020520230014024 02/05/2023 Surekha Jaal 0409013WL001651 Surekha Jaal 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789864 SUREKHA JAL ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-004-006/1278
() 		0409013000NRG24020520230014025 02/05/2023 Rita Deep 0409013WL001651 Rita Deep 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789865 Mrs. RITA DBIP INDIAN BANK(607105)
16 BAGHMARA AS-09-013-004-006/1548-A
() 		0409013000NRG24020520230014026 02/05/2023 SUFALA BIVER 0409013WL001651 SUFALA BIVER 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789856 Mrs. SUFALA BIBHAR INDIAN BANK(607105)
17 BAGHMARA AS-09-013-004-006/2124
() 		0409013000NRG24020520230014031 02/05/2023 KANCHI ORANG 0409013WL001651 KANCHI ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789860 KANCHI JAJAWAR ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-004-006/2155
() 		0409013000NRG24020520230014032 02/05/2023 Monpuri Bagh 0409013WL001651 Monpuri Bagh 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789871 MANPARI BAGH ASSAM GRAMIN VIKASH BANK(607064)
19 BAGHMARA AS-09-013-004-006/2181
() 		0409013000NRG24020520230014034 02/05/2023 Lukeswar Mahanand 0409013WL001651 Lukeswar Mahanand 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479789878 LOKESWAR MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-004-006/2263
() 		0409013000NRG24020520230013607 02/05/2023 Paresh Loha 0409013WL001599 Paresh Loha 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789877 Mr. PARESH LOHA INDIAN BANK(607105)
21 BAGHMARA AS-09-013-004-006/2696
() 		0409013000NRG24020520230014036 02/05/2023 BANITA KAND 0409013WL001651 BANITA KAND 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789880 Mrs. BANITA KAND INDIAN BANK(607105)
22 BAGHMARA AS-09-013-004-006/282
() 		0409013000NRG24020520230014037 02/05/2023 Someswari Tanti 0409013WL001651 Someswari Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789879 SOMASWARI TANTI ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-004-007/1605
() 		0409013000NRG24020520230014224 02/05/2023 Dulal Ali 0409013WL001688 Dulal Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479789867 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHMARA AS-09-013-004-007/1609
() 		0409013000NRG24020520230014226 02/05/2023 Rahima Khatu 0409013WL001688 Rahima Khatu 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789892 Rahima Khatun BANK OF BARODA(606985)
25 BAGHMARA AS-09-013-004-007/1623
() 		0409013000NRG24020520230014228 02/05/2023 ASMA KHATUN 0409013WL001688 ASMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789888 Ashma Khatun BANK OF BARODA(606985)
26 BAGHMARA AS-09-013-004-007/1623
() 		0409013000NRG24020520230014227 02/05/2023 Nalson Ali 0409013WL001688 Nalson Ali 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789855 NALSAN ALI ASSAM GRAMIN VIKASH BANK(607064)
27 BAGHMARA AS-09-013-004-007/2188
() 		0409013000NRG24020520230014231 02/05/2023 Bibi Khatun 0409013WL001688 Bibi Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789893 BIBI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 BAGHMARA AS-09-013-004-008/1849
() 		0409013000NRG24020520230013622 02/05/2023 Johit Mahananda 0409013WL001599 Johit Mahananda 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479789870 JAHIT MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
29 BAGHMARA AS-09-013-004-009/1186-A
() 		0409013000NRG24020520230014246 02/05/2023 MARIYAM KHATUN 0409013WL001688 MARIYAM KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789876 MARIYAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BAGHMARA AS-09-013-004-009/2033
() 		0409013000NRG24300420230013129 02/05/2023 monsehera Khatun 0409013WL001460 monsehera Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789875 Mrs. MUNACHEHERA KHATUN INDIAN BANK(607105)
31 BAGHMARA AS-09-013-004-009/2742-A
() 		0409013000NRG24300420230013132 02/05/2023 Aklima Khatun 0409013WL001462 Aklima Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789884 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 BAGHMARA AS-09-013-004-009/2742-A
() 		0409013000NRG24300420230013131 02/05/2023 Saidur Rahman 0409013WL001462 Saidur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789872 SOIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
33 BAGHMARA AS-09-013-004-009/3337
() 		0409013000NRG24020520230014257 02/05/2023 AKLIMA KHATUN 0409013WL001688 AKLIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789866 AKILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 BAGHMARA AS-09-013-004-009/4256
() 		0409013000NRG24020520230014275 02/05/2023 Mosida Khatun 0409013WL001688 Mosida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789762 Mosida Khatun BANK OF BARODA(606985)
35 BAGHMARA AS-09-013-004-009/4257
() 		0409013000NRG24020520230014276 02/05/2023 Rejiya Khatun 0409013WL001688 Rejiya Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789889 Ms. RAJIYA KHATUN INDIAN BANK(607105)
36 BAGHMARA AS-09-013-004-009/925-A
() 		0409013000NRG24020520230014290 02/05/2023 SOID ALI 0409013WL001688 SOID ALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789882 SOID ALI ASSAM GRAMIN VIKASH BANK(607064)
37 BAGHMARA AS-09-013-004-011/529
() 		0409013000NRG24020520230014292 02/05/2023 Bazar Ali 0409013WL001688 Bazar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479789869 Bacher Ali BANK OF BARODA(606985)
38 BAGHMARA AS-09-013-005-002/153
() 		0409013000NRG24020520230014057 02/05/2023 Anuk Sing 0409013WL001654 Anuk Sing 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789765 ANUK SING ASSAM GRAMIN VIKASH BANK(607064)
39 BAGHMARA AS-09-013-005-002/1841
() 		0409013000NRG24020520230014058 02/05/2023 Pademeswar Gowala 0409013WL001654 Pademeswar Gowala 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789768 PADMESWAR GOWALA ASSAM GRAMIN VIKASH BANK(607064)
40 BAGHMARA AS-09-013-005-002/2244
() 		0409013000NRG24020520230014062 02/05/2023 Ranjit Gowala 0409013WL001654 Ranjit Gowala 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789774 RANJIT GOWALA ASSAM GRAMIN VIKASH BANK(607064)
41 BAGHMARA AS-09-013-005-002/2410
() 		0409013000NRG24020520230014064 02/05/2023 Phultuli Orang Baniya 0409013WL001654 Phultuli Orang Baniya 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789778 PHULTULI ORANG BONIYA ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-005-002/405
() 		0409013000NRG24020520230014065 02/05/2023 Jonaki Khanduwal 0409013WL001654 Jonaki Khanduwal 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789772 JONAKI KHANDOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 BAGHMARA AS-09-013-005-002/410
() 		0409013000NRG24020520230014066 02/05/2023 Basanti Das 0409013WL001654 Basanti Das 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789766 BASANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 BAGHMARA AS-09-013-005-002/440
() 		0409013000NRG24020520230014071 02/05/2023 Geeta sing 0409013WL001654 Geeta sing 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789764 SMT GITA SINGH ASSAM GRAMIN VIKASH BANK(607064)
45 BAGHMARA AS-09-013-005-002/503
() 		0409013000NRG24020520230014075 02/05/2023 Gagan Barhoi 0409013WL001654 Gagan Barhoi 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1479789767 GOGON BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHMARA AS-09-013-005-002/740
() 		0409013000NRG24020520230014080 02/05/2023 Upen Kheruwar 0409013WL001654 Upen Kheruwar 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479789763 UPEN KHERWAR ASSAM GRAMIN VIKASH BANK(607064)
47 BAGHMARA AS-09-013-007-002/1213
() 		0409013000NRG24020520230014586 02/05/2023 Junaki Narjari 0409013WL001733 Junaki Narjari 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479789769 JONAKI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
48 BAGHMARA AS-09-013-007-002/2278
() 		0409013000NRG24020520230014656 02/05/2023 ANJALI DARJEE 0409013WL001742 ANJALI DARJEE 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479789779 ANJALI DARJEE ASSAM GRAMIN VIKASH BANK(607064)
49 BAGHMARA AS-09-013-007-002/2278
() 		0409013000NRG24020520230014657 02/05/2023 Digabahadur Darji 0409013WL001742 Digabahadur Darji 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479789770 DIGABAHADUR DARJI ASSAM GRAMIN VIKASH BANK(607064)
50 BAGHMARA AS-09-013-007-002/471
() 		0409013000NRG24020520230014588 02/05/2023 RAKTIM DAHAL 0409013WL001733 RAKTIM DAHAL 00029 PUNB0RRBAGB 3094 3094 Processed 12/05/2023 1479789773 RAKTIM DAHAL UCO BANK(607066)
51 BAGHMARA AS-09-013-007-009/2763
() 		0409013000NRG24020520230014681 02/05/2023 Bahagi Daimari 0409013WL001746 Bahagi Daimari 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789775 BAHAGI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
52 BAGHMARA AS-09-013-007-009/432
() 		0409013000NRG24020520230014694 02/05/2023 KUNGRI TAROPI 0409013WL001749 KUNGRI TAROPI 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789777 KUNGRI TAROPI ASSAM GRAMIN VIKASH BANK(607064)
53 BAGHMARA AS-09-013-008-011/1469
() 		0409013000NRG24010520230013281 02/05/2023 BADAL RAHIDAS 0409013WL001488 BADAL RAHIDAS 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789873 BADAL RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
54 BAGHMARA AS-09-013-008-011/1469
() 		0409013000NRG24010520230013280 02/05/2023 DURGA RAHIDAS 0409013WL001488 DURGA RAHIDAS 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479789881 DURGA ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
55 BAGHMARA AS-09-013-008-011/1743
() 		0409013000NRG24010520230013282 02/05/2023 Uttam Rohidas 0409013WL001488 Uttam Rohidas 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479789854 UTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121856 121856
56 BAGHMARA AS-09-013-004-007/1578
() 		0409013000NRG24020520230014221 02/05/2023 Nur Mahammad Ali 0409013WL001688 Nur Mahammad Ali 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479789868 NUR MAHAMAD ALI BANK OF BARODA(606985)
57 BAGHMARA AS-09-013-007-002/471
() 		0409013000NRG24020520230014587 02/05/2023 GOMA SARMA 0409013WL001733 GOMA SARMA 00029 UTBI0RRBAGB 3094 3094 Processed 12/05/2023 1479789776 GOMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
58 BAGHMARA AS-09-013-007-009/839
() 		0409013000NRG24020520230014593 02/05/2023 Champa Rongpipi 0409013WL001733 Champa Rongpipi 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479789771 CHAMPA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
59 BAGHMARA AS-09-013-004-007/4701
() 		0409013000NRG24020520230014237 02/05/2023 Shahida Khatun 0409013WL001688 Shahida Khatun 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479789821 Mrs. SHAHIDA KHATUN INDIAN BANK(607105)
60 BAGHMARA AS-09-013-004-009/3504
() 		0409013000NRG24020520230014260 02/05/2023 Sabeda khatun 0409013WL001688 Sabeda khatun 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479789818 Sabeda Khatun BANK OF BARODA(606985)
61 BAGHMARA AS-09-013-004-009/3541
() 		0409013000NRG24020520230014264 02/05/2023 Julufuddin Ali 0409013WL001688 Julufuddin Ali 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479789820 Julufuddin Ali BANK OF BARODA(606985)
62 BAGHMARA AS-09-013-004-009/3545
() 		0409013000NRG24020520230014266 02/05/2023 Amena Khatun 0409013WL001688 Amena Khatun 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479789817 Amena Khatun BANK OF BARODA(606985)
63 BAGHMARA AS-09-013-004-009/3558
() 		0409013000NRG24020520230014271 02/05/2023 Sakina Khatun 0409013WL001688 Sakina Khatun 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479789819 Sakina Khatun BANK OF BARODA(606985)
SubTotal 7140 7140
64 BAGHMARA AS-09-013-007-011/2678
() 		0409013000NRG24020520230014573 02/05/2023 RAMOO MUNDA 0409013WL001731 RAMOO MUNDA 00089 CBIN0282941 2856 2856 Processed 12/05/2023 1479789825 EGNESH MUNDA UCO BANK(607066)
SubTotal 2856 2856
65 BAGHMARA AS-09-013-002-008/1864
() 		0409013000NRG24020520230013721 02/05/2023 Nirmala Devi 0409013WL001617 Nirmala Devi 00176 IDIB000N608 3332 3332 Processed 13/05/2023 1479789830 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGHMARA AS-09-013-004-001/2992
() 		0409013000NRG24020520230013668 02/05/2023 Bintu Bhuyan 0409013WL001608 Bintu Bhuyan 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789843 Mr. BINTU BHUYAN INDIAN BANK(607105)
67 BAGHMARA AS-09-013-004-001/2992
() 		0409013000NRG24020520230013667 02/05/2023 RUBI HAZARIKA BHUYAN 0409013WL001608 RUBI HAZARIKA BHUYAN 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789841 Mrs. RUBI HAZARIKA BHUYAN INDIAN BANK(607105)
68 BAGHMARA AS-09-013-004-001/3048
() 		0409013000NRG24020520230013669 02/05/2023 MAHILA BHUYAN 0409013WL001608 MAHILA BHUYAN 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789842 Mrs. MAHILA BHUYAN INDIAN BANK(607105)
69 BAGHMARA AS-09-013-004-003/2588
() 		0409013000NRG24020520230014015 02/05/2023 RABIN KHURA 0409013WL001651 RABIN KHURA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789815 Mr. RABIN KHURA INDIAN BANK(607105)
70 BAGHMARA AS-09-013-004-005/2898
() 		0409013000NRG24020520230014019 02/05/2023 MARAMI BIBHER 0409013WL001651 MARAMI BIBHER 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789839 Mrs. MARAMI BIBHAR INDIAN BANK(607105)
71 BAGHMARA AS-09-013-004-006/1149-A
() 		0409013000NRG24020520230013602 02/05/2023 MENUKA MAHANANDA 0409013WL001599 MENUKA MAHANANDA 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789831 Mrs. MENUKA MAHANAND INDIAN BANK(607105)
72 BAGHMARA AS-09-013-004-006/1153-A
() 		0409013000NRG24020520230013603 02/05/2023 DULARI BAGH 0409013WL001599 DULARI BAGH 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789838 Mrs. DULARI BAGH INDIAN BANK(607105)
73 BAGHMARA AS-09-013-004-006/1311-A
() 		0409013000NRG24020520230013604 02/05/2023 KESHO TANTI 0409013WL001599 KESHO TANTI 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789812 Mrs. KESHO TANTI INDIAN BANK(607105)
74 BAGHMARA AS-09-013-004-006/295
() 		0409013000NRG24020520230014038 02/05/2023 KARUNA DUNGRI 0409013WL001651 KARUNA DUNGRI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789835 Mrs. KARUNA DUNGRI INDIAN BANK(607105)
75 BAGHMARA AS-09-013-004-006/3873
() 		0409013000NRG24020520230013613 02/05/2023 Suraj Rabidas 0409013WL001599 Suraj Rabidas 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789781 SURAJ ROBIDAS PAYTM PAYMENTS BANK LTD(608032)
76 BAGHMARA AS-09-013-004-006/4175
() 		0409013000NRG24020520230014040 02/05/2023 Saraswati Dungri 0409013WL001651 Saraswati Dungri 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789837 Ms. SARASWATI DUNGRI INDIAN BANK(607105)
77 BAGHMARA AS-09-013-004-006/852
() 		0409013000NRG24020520230013620 02/05/2023 LUPTA DUNGRI 0409013WL001599 LUPTA DUNGRI 00176 IDIB000N608 2856 2856 Processed 12/05/2023 1479789814 Mr. LUPTA DUNGRI INDIAN BANK(607105)
78 BAGHMARA AS-09-013-004-007/1581
() 		0409013000NRG24020520230014223 02/05/2023 JAMALA KHATUN 0409013WL001688 JAMALA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789847 Mrs. JAMALA KHATUN INDIAN BANK(607105)
79 BAGHMARA AS-09-013-004-007/1697
() 		0409013000NRG24020520230014229 02/05/2023 Oolake Khatun 0409013WL001688 Oolake Khatun 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789844 Oolake Khatun BANK OF BARODA(606985)
80 BAGHMARA AS-09-013-004-007/3119
() 		0409013000NRG24020520230014234 02/05/2023 Manowara Begum 0409013WL001688 Manowara Begum 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789850 Mrs. Manowara Begam INDIAN BANK(607105)
81 BAGHMARA AS-09-013-004-007/3119
() 		0409013000NRG24020520230014235 02/05/2023 Sahara Khatun 0409013WL001688 Sahara Khatun 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789853 Mr. SAHARA KHATUN INDIAN BANK(607105)
82 BAGHMARA AS-09-013-004-007/3150
() 		0409013000NRG24020520230014236 02/05/2023 KAMALA KHATUN 0409013WL001688 KAMALA KHATUN 00176 IDIB000N608 1428 1428 Processed 13/05/2023 1479789833 KAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGHMARA AS-09-013-004-009/1118-A
() 		0409013000NRG24020520230014243 02/05/2023 FULL TARA 0409013WL001688 FULL TARA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789846 Mrs. FUL TARA INDIAN BANK(607105)
84 BAGHMARA AS-09-013-004-009/1127-A
() 		0409013000NRG24020520230014244 02/05/2023 SANTABHANU NESSA 0409013WL001688 SANTABHANU NESSA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789849 Mrs. SANTABHANU NESSA INDIAN BANK(607105)
85 BAGHMARA AS-09-013-004-009/1133-A
() 		0409013000NRG24020520230014245 02/05/2023 ASIBHAN NESSA 0409013WL001688 ASIBHAN NESSA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789816 Ms. ASIBHAN NESA INDIAN BANK(607105)
86 BAGHMARA AS-09-013-004-009/1997
() 		0409013000NRG24020520230014250 02/05/2023 JAYALA KHATUN 0409013WL001688 JAYALA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789834 Mrs. JAYLA KHATUN INDIAN BANK(607105)
87 BAGHMARA AS-09-013-004-009/3477
() 		0409013000NRG24020520230014258 02/05/2023 AFRUJA KHATUN 0409013WL001688 AFRUJA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789851 Mrs. AFROJA KHATUN INDIAN BANK(607105)
88 BAGHMARA AS-09-013-004-009/3514
() 		0409013000NRG24020520230014261 02/05/2023 HASIVAN NESSA 0409013WL001688 HASIVAN NESSA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789852 Mrs. HASIVAN NESSA INDIAN BANK(607105)
89 BAGHMARA AS-09-013-004-009/3541
() 		0409013000NRG24020520230014263 02/05/2023 Hasina Khatun 0409013WL001688 Hasina Khatun 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789845 Hasina Khatun BANK OF BARODA(606985)
90 BAGHMARA AS-09-013-004-009/3554
() 		0409013000NRG24020520230014268 02/05/2023 SAHARBHAN NESSA 0409013WL001688 SAHARBHAN NESSA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789813 Ms. SAHARBHAN NESSA INDIAN BANK(607105)
91 BAGHMARA AS-09-013-004-009/4536
() 		0409013000NRG24300420230013133 02/05/2023 Fatema Khatun 0409013WL001462 Fatema Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479789780 Mrs. Fatema Khatun INDIAN BANK(607105)
92 BAGHMARA AS-09-013-004-009/4537
() 		0409013000NRG24020520230014279 02/05/2023 Rehana Khatun 0409013WL001688 Rehana Khatun 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789829 Rehana Khatun BANK OF BARODA(606985)
93 BAGHMARA AS-09-013-004-009/4538
() 		0409013000NRG24020520230014280 02/05/2023 Achitan Nessa 0409013WL001688 Achitan Nessa 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789836 Achitan Nessa BANK OF BARODA(606985)
94 BAGHMARA AS-09-013-004-009/489
() 		0409013000NRG24020520230014283 02/05/2023 ASMA KHATUN 0409013WL001688 ASMA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789840 Mrs. ACHAMA KHATUN INDIAN BANK(607105)
95 BAGHMARA AS-09-013-004-009/925-A
() 		0409013000NRG24020520230014291 02/05/2023 ILIMA KHATUN 0409013WL001688 ILIMA KHATUN 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479789848 Mrs. ILIMA KHATUN INDIAN BANK(607105)
96 BAGHMARA AS-09-013-006-010/2099
() 		0409013000NRG24010520230013425 02/05/2023 Rini Boro 0409013WL001515 Rini Boro 00176 IDIB000N608 1666 1666 Processed 12/05/2023 1479789832 Mrs. RINI BORO INDIAN BANK(607105)
97 BAGHMARA AS-09-013-008-011/1743
() 		0409013000NRG24010520230013283 02/05/2023 Sarswati Rohidas 0409013WL001488 Sarswati Rohidas 00176 IDIB000N608 3332 3332 Processed 13/05/2023 1479789828 SARSWATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64498 64498
98 BAGHMARA AS-09-013-002-003/2130
() 		0409013000NRG24020520230013732 02/05/2023 SAR KURMI 0409013WL001619 SAR KURMI 00354 PUNB0205720 3332 3332 Processed 12/05/2023 1479789804 SAR KURMI PUNJAB NATIONAL BANK(508568)
99 BAGHMARA AS-09-013-003-008/1475
() 		0409013000NRG24020520230014384 02/05/2023 Aghni Gorh 0409013WL001705 Aghni Gorh 00354 PUNB0205720 3094 3094 Processed 12/05/2023 1479789807 AGHNI GORH PUNJAB NATIONAL BANK(508568)
100 BAGHMARA AS-09-013-007-009/2231
() 		0409013000NRG24020520230014634 02/05/2023 Ronen Basumatary 0409013WL001739 Ronen Basumatary 00354 PUNB0205720 3332 3332 Processed 13/05/2023 1479789806 RANEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGHMARA AS-09-013-007-009/59
() 		0409013000NRG24020520230014683 02/05/2023 MALATI ENGTIPI 0409013WL001746 MALATI ENGTIPI 00354 PUNB0205720 3332 3332 Processed 12/05/2023 1479789810 MALATI ENGTIPI PUNJAB NATIONAL BANK(508568)
102 BAGHMARA AS-09-013-007-009/59
() 		0409013000NRG24020520230014682 02/05/2023 Manai Ingtipi 0409013WL001746 Manai Ingtipi 00354 PUNB0205720 3332 3332 Processed 12/05/2023 1479789803 MANAI INGTIPI PUNJAB NATIONAL BANK(508568)
103 BAGHMARA AS-09-013-007-009/602
() 		0409013000NRG24020520230014651 02/05/2023 Rumali Fangsopi 0409013WL001741 Rumali Fangsopi 00354 PUNB0205720 3332 3332 Processed 13/05/2023 1479789811 RUMALI FANGSOPI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGHMARA AS-09-013-007-009/824
() 		0409013000NRG24020520230014642 02/05/2023 Gurblang Bargayari 0409013WL001739 Gurblang Bargayari 00354 PUNB0205720 3332 3332 Processed 12/05/2023 1479789805 GURBLANG BARGAYARI PUNJAB NATIONAL BANK(508568)
105 BAGHMARA AS-09-013-007-009/824
() 		0409013000NRG24020520230014641 02/05/2023 Samani Borgoyari 0409013WL001739 Samani Borgoyari 00354 PUNB0205720 3332 3332 Processed 12/05/2023 1479789809 SAMANI BORGOYARI PUNJAB NATIONAL BANK(508568)
106 BAGHMARA AS-09-013-007-009/854
() 		0409013000NRG24020520230014615 02/05/2023 Manai Teronpi 0409013WL001735 Manai Teronpi 00354 PUNB0205720 3332 3332 Processed 12/05/2023 1479789808 MANAI TERONPI PUNJAB NATIONAL BANK(508568)
SubTotal 29750 29750
107 BAGHMARA AS-09-013-004-009/3713
() 		0409013000NRG24020520230014272 02/05/2023 Mahibur Ali 0409013WL001688 Mahibur Ali 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1479789823 MAHIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGHMARA AS-09-013-007-009/2231
() 		0409013000NRG24020520230014635 02/05/2023 Jayamati Mushahary 0409013WL001739 Jayamati Mushahary 00415 SBIN0002026 3332 3332 Processed 12/05/2023 1479789824 MRS JAYAMATI MUSHAHARY STATE BANK OF INDIA(508548)
109 BAGHMARA AS-09-013-007-009/539
() 		0409013000NRG24020520230014600 02/05/2023 Hayensa Brahma 0409013WL001734 Hayensa Brahma 00415 SBIN0002026 3332 3332 Processed 12/05/2023 1479789826 MR HAYENSA BRAHMA STATE BANK OF INDIA(508548)
110 BAGHMARA AS-09-013-007-009/854
() 		0409013000NRG24020520230014616 02/05/2023 Ram Terang 0409013WL001735 Ram Terang 00415 SBIN0002026 3332 3332 Processed 12/05/2023 1479789827 MR RAM TERANG STATE BANK OF INDIA(508548)
111 BAGHMARA AS-09-013-008-006/3113
() 		0409013000NRG24010520230013279 02/05/2023 Prakash Kurmi 0409013WL001488 Prakash Kurmi 00415 SBIN0002026 3332 3332 Processed 13/05/2023 1479789822 PRAKASH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14756 14756
112 BAGHMARA AS-09-013-002-005/152
() 		0409013000NRG24020520230013744 02/05/2023 Lila kn. Bhuyan 0409013WL001621 Lila kn. Bhuyan 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789750 LILAKANTA BHUNAN UCO BANK(607066)
113 BAGHMARA AS-09-013-002-006/602
() 		0409013000NRG24020520230013717 02/05/2023 Ratneswari Kurmi 0409013WL001617 Ratneswari Kurmi 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789757 RATNESHWARI KURMI UCO BANK(607066)
114 BAGHMARA AS-09-013-003-001/1899
() 		0409013000NRG24020520230014416 02/05/2023 Ghan Bora 0409013WL001710 Ghan Bora 00462 UCBA0001418 2856 2856 Processed 12/05/2023 1479789800 GHAN BORA UCO BANK(607066)
115 BAGHMARA AS-09-013-003-002/1914
() 		0409013000NRG24020520230014516 02/05/2023 Ram babu Ghatuwal 0409013WL001717 Ram babu Ghatuwal 00462 UCBA0001418 476 476 Processed 12/05/2023 1479789760 RAM BABU GHATOWAR UNION BANK OF INDIA(508500)
116 BAGHMARA AS-09-013-003-002/2887
() 		0409013000NRG24020520230014417 02/05/2023 Pinky Munda 0409013WL001710 Pinky Munda 00462 UCBA0001418 2856 2856 Processed 12/05/2023 1479789798 PINKY MUNDA UCO BANK(607066)
117 BAGHMARA AS-09-013-003-003/1822
() 		0409013000NRG24020520230014397 02/05/2023 Mukbul Ali 0409013WL001707 Mukbul Ali 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789748 MAKBUL ALI UCO BANK(607066)
118 BAGHMARA AS-09-013-003-003/2177
() 		0409013000NRG24020520230014410 02/05/2023 KALIMAYA GHISING 0409013WL001709 KALIMAYA GHISING 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789796 KALIMAYA GHISING UCO BANK(607066)
119 BAGHMARA AS-09-013-003-003/306
() 		0409013000NRG24020520230014418 02/05/2023 Siv Sarmah 0409013WL001710 Siv Sarmah 00462 UCBA0001418 2856 2856 Processed 12/05/2023 1479789753 SHIB SHARMA UCO BANK(607066)
120 BAGHMARA AS-09-013-003-005/90-B
() 		0409013000NRG24020520230014381 02/05/2023 Mina Bhuyan 0409013WL001705 Mina Bhuyan 00462 UCBA0001418 3094 3094 Processed 12/05/2023 1479789754 MINA BHUYAN UCO BANK(607066)
121 BAGHMARA AS-09-013-003-006/339
() 		0409013000NRG24020520230014508 02/05/2023 Jasmati Lohar 0409013WL001715 Jasmati Lohar 00462 UCBA0001418 2618 2618 Processed 12/05/2023 1479789782 JASMATI LOHAR UCO BANK(607066)
122 BAGHMARA AS-09-013-003-007/214
() 		0409013000NRG24020520230014473 02/05/2023 Mensing Gore 0409013WL001712 Mensing Gore 00462 UCBA0001418 714 714 Processed 12/05/2023 1479789752 MANSING GOR UCO BANK(607066)
123 BAGHMARA AS-09-013-003-007/522
() 		0409013000NRG24020520230014474 02/05/2023 Indra pd. Adhikari 0409013WL001712 Indra pd. Adhikari 00462 UCBA0001418 952 952 Processed 12/05/2023 1479789755 SRI INDRA PRASAD SHARMA ASSAM GRAMIN VIKASH BANK(607064)
124 BAGHMARA AS-09-013-003-010/1244-A
() 		0409013000NRG24020520230014392 02/05/2023 Kamal Hazarika 0409013WL001706 Kamal Hazarika 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789783 KAMAL HAZARIKA UCO BANK(607066)
125 BAGHMARA AS-09-013-003-010/1376-B
() 		0409013000NRG24020520230014404 02/05/2023 Samilon Porja 0409013WL001708 Samilon Porja 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789799 SAMILON PORJA UCO BANK(607066)
126 BAGHMARA AS-09-013-003-010/2691
() 		0409013000NRG24020520230014525 02/05/2023 Kajir Ronghangpi 0409013WL001720 Kajir Ronghangpi 00462 UCBA0001418 476 476 Processed 12/05/2023 1479789761 KAJIR RONGHANGPI UCO BANK(607066)
127 BAGHMARA AS-09-013-003-010/2720
() 		0409013000NRG24020520230014524 02/05/2023 Rich Ingti 0409013WL001719 Rich Ingti 00462 UCBA0001418 476 476 Processed 12/05/2023 1479789797 RICH INGTI UCO BANK(607066)
128 BAGHMARA AS-09-013-003-010/2871
() 		0409013000NRG24020520230014728 02/05/2023 Suman Gowala 0409013WL001754 Suman Gowala 00462 UCBA0001418 3094 3094 Processed 12/05/2023 1479789802 SUMAN GOWALA UNION BANK OF INDIA(508500)
129 BAGHMARA AS-09-013-003-010/2875
() 		0409013000NRG24020520230014730 02/05/2023 Sakbhan Nessa 0409013WL001754 Sakbhan Nessa 00462 UCBA0001418 3094 3094 Processed 12/05/2023 1479789801 SAKBHAN NESSA UCO BANK(607066)
130 BAGHMARA AS-09-013-007-009/151
() 		0409013000NRG24020520230014649 02/05/2023 Tularam Doimari 0409013WL001741 Tularam Doimari 00462 UCBA0001418 3332 3332 Processed 13/05/2023 1479789751 TULARAM DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGHMARA AS-09-013-007-009/2238
() 		0409013000NRG24020520230014596 02/05/2023 Panen Musahari 0409013WL001734 Panen Musahari 00462 UCBA0001418 3332 3332 Processed 13/05/2023 1479789791 PANEN MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGHMARA AS-09-013-007-009/2252
() 		0409013000NRG24020520230014610 02/05/2023 Babitarani Brahma 0409013WL001735 Babitarani Brahma 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789794 BABITA RANI BRAHMA UCO BANK(607066)
133 BAGHMARA AS-09-013-007-009/2259
() 		0409013000NRG24020520230014611 02/05/2023 Pratima Doimari 0409013WL001735 Pratima Doimari 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789792 PRATIMA DAIMARY UCO BANK(607066)
134 BAGHMARA AS-09-013-007-009/2260
() 		0409013000NRG24020520230014613 02/05/2023 Ajay Narzary 0409013WL001735 Ajay Narzary 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789790 AJAY NARZARY AXIS BANK(607153)
135 BAGHMARA AS-09-013-007-009/2307
() 		0409013000NRG24020520230014614 02/05/2023 Padumi Basumatari 0409013WL001735 Padumi Basumatari 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789786 PADUMI BASUMATARI UCO BANK(607066)
136 BAGHMARA AS-09-013-007-009/2324
() 		0409013000NRG24020520230014627 02/05/2023 Biren Rongfar 0409013WL001737 Biren Rongfar 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789795 BIREN RONGPHAR UCO BANK(607066)
137 BAGHMARA AS-09-013-007-009/516
() 		0409013000NRG24020520230014629 02/05/2023 Kartik Basumatary 0409013WL001737 Kartik Basumatary 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789756 KARTIK BASUMATARY UCO BANK(607066)
138 BAGHMARA AS-09-013-007-009/688
() 		0409013000NRG24020520230014670 02/05/2023 Parsuram Narzary 0409013WL001744 Parsuram Narzary 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789749 PARSURAM NARJARI UCO BANK(607066)
139 BAGHMARA AS-09-013-007-009/759
() 		0409013000NRG24020520230014601 02/05/2023 Ajit Basumatay 0409013WL001734 Ajit Basumatay 00462 UCBA0001418 3332 3332 Processed 13/05/2023 1479789793 AJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGHMARA AS-09-013-007-009/770
() 		0409013000NRG24020520230014640 02/05/2023 GOYSRI NARZARY 0409013WL001739 GOYSRI NARZARY 00462 UCBA0001418 3332 3332 Processed 13/05/2023 1479789784 GOYSRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGHMARA AS-09-013-007-009/770
() 		0409013000NRG24020520230014639 02/05/2023 Samnath Narzary 0409013WL001739 Samnath Narzary 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789788 SOMNATH NARZARI UCO BANK(607066)
142 BAGHMARA AS-09-013-007-009/815
() 		0409013000NRG24020520230014654 02/05/2023 Dilip Basumatary 0409013WL001741 Dilip Basumatary 00462 UCBA0001418 3332 3332 Processed 13/05/2023 1479789787 DILIP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGHMARA AS-09-013-007-009/815
() 		0409013000NRG24020520230014655 02/05/2023 Tileshwari Basumatari 0409013WL001741 Tileshwari Basumatari 00462 UCBA0001418 3332 3332 Processed 12/05/2023 1479789789 TILESHWARI BASUMATARI UCO BANK(607066)
144 BAGHMARA AS-09-013-007-011/1922
() 		0409013000NRG24020520230014566 02/05/2023 Hazira Khatun 0409013WL001730 Hazira Khatun 00462 UCBA0001418 2856 2856 Processed 12/05/2023 1479789759 MIRHAJARA KHATUN UCO BANK(607066)
145 BAGHMARA AS-09-013-007-011/235
() 		0409013000NRG24020520230014572 02/05/2023 Suren Munda 0409013WL001731 Suren Munda 00462 UCBA0001418 2856 2856 Processed 12/05/2023 1479789758 SUREN MUNDA UCO BANK(607066)
146 BAGHMARA AS-09-013-007-011/795-A
() 		0409013000NRG24020520230014570 02/05/2023 ABUL HUSSAIN 0409013WL001730 ABUL HUSSAIN 00462 UCBA0001418 2142 2142 Processed 12/05/2023 1479789785 ABUL HUSSAIN UCO BANK(607066)
SubTotal 98056 98056
Total 346766 346766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_020523APB_FTO_15258 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 81396
2 BAGHMARA AS0409013_020523APB_FTO_15258 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 40460
3 BAGHMARA AS0409013_020523APB_FTO_15258 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
4 BAGHMARA AS0409013_020523APB_FTO_15258 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6426
5 BAGHMARA AS0409013_020523APB_FTO_15258 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7140
6 BAGHMARA AS0409013_020523APB_FTO_15258 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
7 BAGHMARA AS0409013_020523APB_FTO_15258 Indian Bank IDIB000N608 Niza-Baghmari Branch 64498
8 BAGHMARA AS0409013_020523APB_FTO_15258 Punjab National Bank PUNB0205720 Gingia Branch 29750
9 BAGHMARA AS0409013_020523APB_FTO_15258 State Bank of India SBIN0002026 BISWANATH CHARIALI 14756
10 BAGHMARA AS0409013_020523APB_FTO_15258 UCO Bank UCBA0001418 GINGIA 98056

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