Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_301222FTO_157432
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-09-013-004-007/1604
() 		0409013000NRG23301220220627854 30/12/2022 Laskar Ali 0409013WL046044 Laskar Ali 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023176 Laskar Ali ()
2 BAGHMARA AS-09-013-004-007/1620
() 		0409013000NRG23301220220627856 30/12/2022 Bakka Ali 0409013WL046044 Bakka Ali 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023206 Bakka Ali ()
3 BAGHMARA AS-09-013-004-007/59-A
() 		0409013000NRG23301220220627857 30/12/2022 Hardustan Ali 0409013WL046044 Hardustan Ali 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023172 Hardustan Ali ()
4 BAGHMARA AS-09-013-004-009/1632
() 		0409013000NRG23301220220627863 30/12/2022 Rahamat Ali 0409013WL046045 Rahamat Ali 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023177 Rahamat Ali ()
5 BAGHMARA AS-09-013-004-009/2685
() 		0409013000NRG23301220220627859 30/12/2022 Najama Khatun 0409013WL046044 Najama Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023180 Najama Khatun ()
6 BAGHMARA AS-09-013-004-009/3911
() 		0409013000NRG23301220220627845 30/12/2022 Donavan Nessa 0409013WL046042 Donavan Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023174 Donavan Nessa ()
7 BAGHMARA AS-09-013-004-009/3917
() 		0409013000NRG23301220220627861 30/12/2022 Saijan Khatun 0409013WL046044 Saijan Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8045023178 Saijan Khatun ()
8 BAGHMARA AS-09-013-008-003/173
() 		0409013000NRG23301220220627428 30/12/2022 Kuso Sona 0409013WL046012 Kuso Sona 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045023173 Kuso Sona ()
9 BAGHMARA AS-09-013-008-003/370
() 		0409013000NRG23301220220627437 30/12/2022 Jugen Sona 0409013WL046012 Jugen Sona 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045023205 Jugen Sona ()
10 BAGHMARA AS-09-013-008-009/3308
() 		0409013000NRG23301220220627444 30/12/2022 SASIKA TONGLA 0409013WL046012 SASIKA TONGLA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045023175 SASIKA TONGLA ()
11 BAGHMARA AS-09-013-008-010/3315
() 		0409013000NRG23301220220627454 30/12/2022 SUNITA TOSSA 0409013WL046012 SUNITA TOSSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045023181 SUNITA TOSSA ()
12 BAGHMARA AS-28-013-008-010/3610
() 		0409013000NRG23301220220627468 30/12/2022 RUPALI SABOR 0409013WL046012 RUPALI SABOR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045023179 RUPALI SABOR ()
SubTotal 29312 29312
13 BAGHMARA AS-09-013-008-003/367
() 		0409013000NRG23301220220627436 30/12/2022 Janta Tanti 0409013WL046012 Janta Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045023200 Janta Tanti ()
14 BAGHMARA AS-09-013-008-009/3088
() 		0409013000NRG23301220220627442 30/12/2022 Rumila Sabar 0409013WL046012 Rumila Sabar 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8045023199 Rumila Sabar ()
SubTotal 2748 2748
15 BAGHMARA AS-09-013-004-009/2299
() 		0409013000NRG23301220220627866 30/12/2022 Nur Mahammad 0409013WL046045 Nur Mahammad 00045 BARB0BORGHA 3206 3206 Processed 19/01/2023 8045023208 Nur Mahammad ()
SubTotal 3206 3206
16 BAGHMARA AS-09-013-004-007/59-A
() 		0409013000NRG23301220220627858 30/12/2022 Ali Naushad 0409013WL046044 Ali Naushad 00078 CNRB0004252 3206 3206 Processed 19/01/2023 8045023215 Ali Naushad ()
SubTotal 3206 3206
17 BAGHMARA AS-09-013-007-010/1118
() 		0409013000NRG23301220220628143 30/12/2022 DOLEN MUNDA 0409013WL046069 DOLEN MUNDA 00089 CBIN0282941 3206 3206 Processed 19/01/2023 8045023211 DOLEN MUNDA ()
18 BAGHMARA AS-09-013-007-010/2220
() 		0409013000NRG23301220220628167 30/12/2022 JOYMASHI MUNDA 0409013WL046072 JOYMASHI MUNDA 00089 CBIN0282941 3206 3206 Processed 19/01/2023 8045023214 JOYMASHI MUNDA ()
19 BAGHMARA AS-09-013-007-010/2241
() 		0409013000NRG23301220220628169 30/12/2022 LAKHI MUNDA 0409013WL046072 LAKHI MUNDA 00089 CBIN0282941 3206 3206 Processed 19/01/2023 8045023212 LAKHI MUNDA ()
20 BAGHMARA AS-09-013-007-010/2242
() 		0409013000NRG23301220220628145 30/12/2022 JOSINTH MUNDA 0409013WL046069 JOSINTH MUNDA 00089 CBIN0282941 3206 3206 Processed 19/01/2023 8045023209 JOSINTH MUNDA ()
21 BAGHMARA AS-09-013-007-010/2252
() 		0409013000NRG23301220220628139 30/12/2022 JALOO ORANG 0409013WL046068 JALOO ORANG 00089 CBIN0282941 3206 3206 Processed 19/01/2023 8045023213 JALOO ORANG ()
22 BAGHMARA AS-09-013-007-010/2266
() 		0409013000NRG23301220220628174 30/12/2022 AJIT KISHAN 0409013WL046073 AJIT KISHAN 00089 CBIN0282941 3206 3206 Processed 19/01/2023 8045023210 AJIT KISHAN ()
SubTotal 19236 19236
23 BAGHMARA AS-09-013-008-010/9042
() 		0409013000NRG23301220220627463 30/12/2022 SUNITA MALI 0409013WL046012 SUNITA MALI 00152 HDFC0001962 1374 1374 Processed 19/01/2023 8045023216 SUNITA MALI ()
SubTotal 1374 1374
24 BAGHMARA AS-09-013-004-009/3711
() 		0409013000NRG23301220220627867 30/12/2022 Hasmat Ali 0409013WL046045 Hasmat Ali 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8045023162 Hasmat Ali ()
25 BAGHMARA AS-09-013-004-009/3913
() 		0409013000NRG23301220220627868 30/12/2022 ASIFUL KHATUN 0409013WL046045 ASIFUL KHATUN 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8045023161 ASIFUL KHATUN ()
26 BAGHMARA AS-09-013-004-009/3914
() 		0409013000NRG23301220220627851 30/12/2022 Amil Haque 0409013WL046043 Amil Haque 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8045023160 Amil Haque ()
27 BAGHMARA AS-09-013-004-009/3916
() 		0409013000NRG23301220220627852 30/12/2022 Machama Khatun 0409013WL046043 Machama Khatun 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8045023221 Machama Khatun ()
28 BAGHMARA AS-09-013-004-009/3920
() 		0409013000NRG23301220220627869 30/12/2022 Saibur Rahman 0409013WL046045 Saibur Rahman 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8045023220 Saibur Rahman ()
29 BAGHMARA AS-09-013-004-011/3909
() 		0409013000NRG23301220220627853 30/12/2022 Najir Ahmed 0409013WL046043 Najir Ahmed 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8045023144 Najir Ahmed ()
30 BAGHMARA AS-09-013-008-003/10074
() 		0409013000NRG23301220220627426 30/12/2022 DINAN JAGDOLA 0409013WL046012 DINAN JAGDOLA 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023146 DINAN JAGDOLA ()
31 BAGHMARA AS-09-013-008-003/250-D
() 		0409013000NRG23301220220627431 30/12/2022 Ajit Kumar 0409013WL046012 Ajit Kumar 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023147 Ajit Kumar ()
32 BAGHMARA AS-09-013-008-003/2961
() 		0409013000NRG23301220220627433 30/12/2022 SUJIT KUMAR 0409013WL046012 SUJIT KUMAR 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023218 SUJIT KUMAR ()
33 BAGHMARA AS-09-013-008-003/5020
() 		0409013000NRG23301220220627438 30/12/2022 ANITA TANTI 0409013WL046012 ANITA TANTI 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023150 ANITA TANTI ()
34 BAGHMARA AS-09-013-008-009/12005
() 		0409013000NRG23301220220627441 30/12/2022 DIPAK MALI 0409013WL046012 DIPAK MALI 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023217 DIPAK MALI ()
35 BAGHMARA AS-09-013-008-009/3307
() 		0409013000NRG23301220220627443 30/12/2022 SABITRI MALLIK 0409013WL046012 SABITRI MALLIK 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023155 SABITRI MALLIK ()
36 BAGHMARA AS-09-013-008-009/757
() 		0409013000NRG23301220220627446 30/12/2022 Tapa Kumar 0409013WL046012 Tapa Kumar 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023151 Tapa Kumar ()
37 BAGHMARA AS-09-013-008-009/9013
() 		0409013000NRG23301220220627447 30/12/2022 JUBIN TANDIA 0409013WL046012 JUBIN TANDIA 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023156 JUBIN TANDIA ()
38 BAGHMARA AS-09-013-008-010/12013
() 		0409013000NRG23301220220627450 30/12/2022 BOBY SABAR 0409013WL046012 BOBY SABAR 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023152 BOBY SABAR ()
39 BAGHMARA AS-09-013-008-010/12014
() 		0409013000NRG23301220220627451 30/12/2022 RITA BAURI 0409013WL046012 RITA BAURI 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023157 RITA BAURI ()
40 BAGHMARA AS-09-013-008-010/3311
() 		0409013000NRG23301220220627452 30/12/2022 ANJALI TOSSA 0409013WL046012 ANJALI TOSSA 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023158 ANJALI TOSSA ()
41 BAGHMARA AS-09-013-008-010/3314
() 		0409013000NRG23301220220627453 30/12/2022 BISHAL MALI 0409013WL046012 BISHAL MALI 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023159 BISHAL MALI ()
42 BAGHMARA AS-09-013-008-010/3318
() 		0409013000NRG23301220220627456 30/12/2022 SUNIL TOSSA 0409013WL046012 SUNIL TOSSA 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023219 SUNIL TOSSA ()
43 BAGHMARA AS-09-013-008-010/3319
() 		0409013000NRG23301220220627457 30/12/2022 MILAN TONGLA 0409013WL046012 MILAN TONGLA 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023153 MILAN TONGLA ()
44 BAGHMARA AS-09-013-008-010/3320
() 		0409013000NRG23301220220627458 30/12/2022 DEBARCHAN BAURI 0409013WL046012 DEBARCHAN BAURI 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023145 DEBARCHAN BAURI ()
45 BAGHMARA AS-09-013-008-010/3321
() 		0409013000NRG23301220220627459 30/12/2022 SANTOSH TONGLA 0409013WL046012 SANTOSH TONGLA 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023154 SANTOSH TONGLA ()
46 BAGHMARA AS-09-013-008-010/6674
() 		0409013000NRG23301220220627462 30/12/2022 HIMEN TANTI 0409013WL046012 HIMEN TANTI 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023148 HIMEN TANTI ()
47 BAGHMARA AS-28-013-008-010/3598
() 		0409013000NRG23301220220627465 30/12/2022 BASANTI SABOR 0409013WL046012 BASANTI SABOR 00176 IDIB000N608 1374 1374 Processed 19/01/2023 8045023149 BASANTI SABOR ()
SubTotal 43968 43968
48 BAGHMARA AS-09-013-007-003/1604
() 		0409013000NRG23301220220628141 30/12/2022 Dhan Saikia 0409013WL046069 Dhan Saikia 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023169 Dhan Saikia ()
49 BAGHMARA AS-09-013-007-010/106
() 		0409013000NRG23301220220628142 30/12/2022 Parul Bhumij 0409013WL046069 Parul Bhumij 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023164 Parul Bhumij ()
50 BAGHMARA AS-09-013-007-010/2182
() 		0409013000NRG23301220220628173 30/12/2022 Arjun Munda 0409013WL046073 Arjun Munda 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023163 Arjun Munda ()
51 BAGHMARA AS-09-013-007-010/2236
() 		0409013000NRG23301220220628137 30/12/2022 BAJANTI GAUR 0409013WL046068 BAJANTI GAUR 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023166 BAJANTI GAUR ()
52 BAGHMARA AS-09-013-007-010/2239
() 		0409013000NRG23301220220628138 30/12/2022 CHAMPA KHANDUBAL 0409013WL046068 CHAMPA KHANDUBAL 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023168 CHAMPA KHANDUBAL ()
53 BAGHMARA AS-09-013-007-010/2240
() 		0409013000NRG23301220220628168 30/12/2022 GANESH MURA 0409013WL046072 GANESH MURA 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023170 GANESH MURA ()
54 BAGHMARA AS-09-013-007-010/2253
() 		0409013000NRG23301220220628170 30/12/2022 SHITLI MAHALI 0409013WL046072 SHITLI MAHALI 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023167 SHITLI MAHALI ()
55 BAGHMARA AS-09-013-007-010/2667
() 		0409013000NRG23301220220628151 30/12/2022 Alka Mahali 0409013WL046070 Alka Mahali 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023171 Alka Mahali ()
56 BAGHMARA AS-09-013-007-011/100
() 		0409013000NRG23301220220628152 30/12/2022 Makadul Haque 0409013WL046070 Makadul Haque 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023207 Makadul Haque ()
57 BAGHMARA AS-09-013-007-011/2663
() 		0409013000NRG23301220220628171 30/12/2022 Jiyabur Haque 0409013WL046072 Jiyabur Haque 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8045023165 Jiyabur Haque ()
SubTotal 32060 32060
58 BAGHMARA AS-09-013-007-004/957
() 		0409013000NRG23301220220628135 30/12/2022 Bijoy Laxmi Sahu 0409013WL046068 Bijoy Laxmi Sahu 00415 SBIN0002026 3206 3206 Processed 19/01/2023 8045023203 MRS BIJAY LAXMI SAHU ()
59 BAGHMARA AS-09-013-007-010/2246
() 		0409013000NRG23301220220628186 30/12/2022 PALLA MUNDA 0409013WL046075 PALLA MUNDA 00415 SBIN0002026 3206 3206 Processed 19/01/2023 8045023182 MRS PALLA MUNDA ()
60 BAGHMARA AS-09-013-007-011/1123
() 		0409013000NRG23301220220628140 30/12/2022 JUHURA KHATUN 0409013WL046068 JUHURA KHATUN 00415 SBIN0002026 3206 3206 Processed 19/01/2023 8045023187 MRS JUHURA KHATUN ()
61 BAGHMARA AS-09-013-008-003/1429
() 		0409013000NRG23301220220627427 30/12/2022 Aditya Ranbir 0409013WL046012 Aditya Ranbir 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023188 MR ADITYA RANBIR ()
62 BAGHMARA AS-09-013-008-003/1950
() 		0409013000NRG23301220220627429 30/12/2022 Anita Tanti Bhusagar 0409013WL046012 Anita Tanti Bhusagar 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023184 MRS ANITA TANTI BHUSAGAR ()
63 BAGHMARA AS-09-013-008-003/3107
() 		0409013000NRG23301220220627435 30/12/2022 Bishal Kumar 0409013WL046012 Bishal Kumar 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023204 MR BISHAL KUMAR ()
64 BAGHMARA AS-09-013-008-009/12005
() 		0409013000NRG23301220220627440 30/12/2022 DIPALI MALI 0409013WL046012 DIPALI MALI 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023189 MRS DIPALI MALI ()
65 BAGHMARA AS-09-013-008-010/527-B
() 		0409013000NRG23301220220627461 30/12/2022 Chitro Sabor 0409013WL046012 Chitro Sabor 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023183 MR CHITRO SABAR ()
66 BAGHMARA AS-09-013-008-010/9047
() 		0409013000NRG23301220220627464 30/12/2022 DEBANANDA BAGH 0409013WL046012 DEBANANDA BAGH 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023186 MR DEBANANDA BAGH ()
67 BAGHMARA AS-28-013-008-010/3606
() 		0409013000NRG23301220220627466 30/12/2022 BINDA BARHOI 0409013WL046012 BINDA BARHOI 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8045023185 MRS BINDA BARHOI ()
SubTotal 19236 19236
68 BAGHMARA AS-09-013-007-010/1111
() 		0409013000NRG23301220220628148 30/12/2022 BUDHUNI KISAN 0409013WL046070 BUDHUNI KISAN 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023196 BUDHUNI KISAN ()
69 BAGHMARA AS-09-013-007-010/2101
() 		0409013000NRG23301220220628185 30/12/2022 Bharat Tanti 0409013WL046075 Bharat Tanti 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023198 BHARAT TANTI ()
70 BAGHMARA AS-09-013-007-010/2102
() 		0409013000NRG23301220220628172 30/12/2022 Sampai Munda 0409013WL046073 Sampai Munda 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023190 CHAMPAI MUNDA ()
71 BAGHMARA AS-09-013-007-010/2180
() 		0409013000NRG23301220220628166 30/12/2022 Gagat ram Gaur 0409013WL046072 Gagat ram Gaur 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023193 JAGAT GAUR ()
72 BAGHMARA AS-09-013-007-010/2180
() 		0409013000NRG23301220220628165 30/12/2022 Someswari Gaur 0409013WL046072 Someswari Gaur 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023202 SOMESWARI GAUR ()
73 BAGHMARA AS-09-013-007-010/2231
() 		0409013000NRG23301220220628144 30/12/2022 JUBATI MUNDA 0409013WL046069 JUBATI MUNDA 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023195 JUBATI MUNDA ()
74 BAGHMARA AS-09-013-007-010/2233
() 		0409013000NRG23301220220628150 30/12/2022 MARIM KHANDOBAL 0409013WL046070 MARIM KHANDOBAL 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023197 MARIM KHADOBAL ()
75 BAGHMARA AS-09-013-007-010/2235
() 		0409013000NRG23301220220628136 30/12/2022 KRISTAMONI MUNDA 0409013WL046068 KRISTAMONI MUNDA 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023191 KRISTAMONI MUNDA ()
76 BAGHMARA AS-09-013-007-011/1122
() 		0409013000NRG23301220220628175 30/12/2022 JITEN TANTI 0409013WL046073 JITEN TANTI 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023194 JITEN TANTI ()
77 BAGHMARA AS-09-013-007-011/145
() 		0409013000NRG23301220220628146 30/12/2022 Nuchad Ali 0409013WL046069 Nuchad Ali 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023192 NUCHAD ALI ()
78 BAGHMARA AS-09-013-007-011/159
() 		0409013000NRG23301220220628187 30/12/2022 Bhanu Gor 0409013WL046075 Bhanu Gor 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8045023201 BHANU GOR ()
SubTotal 35266 35266
Total 189612 189612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_301222FTO_157432 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 29312
2 BAGHMARA AS0409013_301222FTO_157432 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2748
3 BAGHMARA AS0409013_301222FTO_157432 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3206
4 BAGHMARA AS0409013_301222FTO_157432 Canara Bank CNRB0004252 Biswanath Chariali 3206
5 BAGHMARA AS0409013_301222FTO_157432 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 19236
6 BAGHMARA AS0409013_301222FTO_157432 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1374
7 BAGHMARA AS0409013_301222FTO_157432 Indian Bank IDIB000N608 Niza-Baghmari Branch 43968
8 BAGHMARA AS0409013_301222FTO_157432 Punjab National Bank PUNB0205720 Gingia Branch 32060
9 BAGHMARA AS0409013_301222FTO_157432 State Bank of India SBIN0002026 BISWANATH CHARIALI 19236
10 BAGHMARA AS0409013_301222FTO_157432 UCO Bank UCBA0001418 GINGIA 35266

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