Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:49 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_060123APB_FTO_162035
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 MARGHERITA AS-18-003-001-008/288
(BHITOR PAWOI) 		0418003001NRG23050120230222120 06/01/2023 NISHA CHOWSONG 0418003001WL024353 NISHA CHOWSONG 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049245730 NISHA CHOWSONG ASSAM GRAMIN VIKASH BANK(607064)
2 MARGHERITA AS-18-003-001-013/296
(BHITOR PAWOI) 		0418003001NRG23050120230222134 06/01/2023 MAINA HATIBORUAH 0418003001WL024353 MAINA HATIBORUAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049245729 MAINA HATIBORUAH W/O ANANTA HATIBORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 MARGHERITA AS-18-003-008-014/28
(KETETONG) 		0418003000NRG23050120230222158 06/01/2023 BABY LASKAR 0418003WL024354 BABY LASKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245731 BABY LASKAR PUNJAB NATIONAL BANK(508568)
4 MARGHERITA AS-18-003-011-004/220
(LEDO) 		0418003011NRG23050120230221200 06/01/2023 Fatima Begum 0418003011WL024288 Fatima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049245733 FATIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 MARGHERITA AS-18-003-013-010/538
(LEKHAPANI) 		0418003013NRG23050120230221281 06/01/2023 Maya Mizar 0418003013WL024292 Maya Mizar 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049245732 MAYA MIJAR PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
6 MARGHERITA AS-18-003-013-012/118
(LEKHAPANI) 		0418003013NRG23050120230221238 06/01/2023 MORIYA EKKA 0418003013WL024291 MORIYA EKKA 00048 BKID0005070 229 229 Processed 19/01/2023 8049245727 MORIYA EKKA CANARA BANK(508532)
SubTotal 229 229
7 MARGHERITA AS-18-003-010-007/19
(KUMSAI) 		0418003000NRG23050120230221970 06/01/2023 Champa Gogoi 0418003WL024340 Champa Gogoi 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8049245708 CHAMPA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARGHERITA AS-18-003-010-007/78
(KUMSAI) 		0418003000NRG23050120230221973 06/01/2023 Bhanu Rabha 0418003WL024340 Bhanu Rabha 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8049245707 BHANU RABHA PUNJAB NATIONAL BANK(508568)
9 MARGHERITA AS-18-003-013-010/550
(LEKHAPANI) 		0418003000NRG23050120230221216 06/01/2023 NIRMAL SONAR 0418003WL024290 NIRMAL SONAR 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8049245711 NIRMAL SONAR AXIS BANK(607153)
10 MARGHERITA AS-18-003-013-012/113
(LEKHAPANI) 		0418003013NRG23050120230221237 06/01/2023 MONIKA BARIK 0418003013WL024291 MONIKA BARIK 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8049245710 MONIKA BARIK PUNJAB NATIONAL BANK(508568)
11 MARGHERITA AS-18-003-013-012/95
(LEKHAPANI) 		0418003013NRG23050120230221269 06/01/2023 Dheeraj sharma 0418003013WL024291 Dheeraj sharma 00089 CBIN0282193 1374 1374 Processed 19/01/2023 8049245709 DEVI PRASAD SHARMA S O ISWAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
12 MARGHERITA AS-18-003-001-010/100
(BHITOR PAWOI) 		0418003001NRG23050120230222091 06/01/2023 DEVI MAYA CHETRI 0418003001WL024350 DEVI MAYA CHETRI 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8049245728 MRS DEVI MAYA CHETRI STATE BANK OF INDIA(508548)
13 MARGHERITA AS-18-003-001-010/26
(BHITOR PAWOI) 		0418003001NRG23050120230222093 06/01/2023 Chandra Bd. Chetry 0418003001WL024350 Chandra Bd. Chetry 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8049245689 CHANDRA BRA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MARGHERITA AS-18-003-001-014/168
(BHITOR PAWOI) 		0418003001NRG23050120230222142 06/01/2023 HEWALI DEHINGIA 0418003001WL024353 HEWALI DEHINGIA 00089 CBIN0282307 916 916 Processed 19/01/2023 8049245726 HEWALI DEHINGIA PUNJAB NATIONAL BANK(508568)
15 MARGHERITA AS-18-003-008-001/96
(KETETONG) 		0418003000NRG23050120230222089 06/01/2023 PAPUL GOGOI 0418003WL024349 PAPUL GOGOI 00089 CBIN0282307 687 687 Processed 19/01/2023 8049245713 PAPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARGHERITA AS-18-003-008-020/122
(KETETONG) 		0418003000NRG23050120230222074 06/01/2023 BISWAS SURIN 0418003WL024348 BISWAS SURIN 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8049245723 BISWAS SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARGHERITA AS-18-003-008-028/43
(KETETONG) 		0418003000NRG23050120230222078 06/01/2023 DEEPAMONI SATNAMI 0418003WL024348 DEEPAMONI SATNAMI 00089 CBIN0282307 916 916 Processed 19/01/2023 8049245724 DEEPAMONI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARGHERITA AS-18-003-008-029/15
(KETETONG) 		0418003000NRG23050120230222081 06/01/2023 BASANTA ALUSIAN KANDULONA 0418003WL024348 BASANTA ALUSIAN KANDULONA 00089 CBIN0282307 458 458 Processed 19/01/2023 8049245725 BASANTA ALUSIAN KANDULONA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MARGHERITA AS-18-003-008-029/79
(KETETONG) 		0418003008NRG23050120230221939 06/01/2023 SETENG BAGE 0418003008WL024337 SETENG BAGE 00089 CBIN0282307 916 916 Processed 19/01/2023 8049245722 Mrs. SETENG BAGE CENTRAL BANK OF INDIA(607115)
20 MARGHERITA AS-18-003-014-011/132
(MAKUM POTHAR) 		0418003000NRG23050120230221390 06/01/2023 PRONAB BAITHURY 0418003WL024304 PRONAB BAITHURY 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8049245690 PRANAB BAITHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9389 9389
21 MARGHERITA AS-18-003-001-011/101
(BHITOR PAWOI) 		0418003001NRG23050120230222125 06/01/2023 MALOTI DAS 0418003001WL024353 MALOTI DAS 00354 PUNB0001820 687 687 Processed 19/01/2023 8049245705 MALOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 MARGHERITA AS-18-003-001-015/17
(BHITOR PAWOI) 		0418003001NRG23050120230222100 06/01/2023 KARTINA KHERIYA 0418003001WL024351 KARTINA KHERIYA 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8049245721 KARTINA KHERIYA PUNJAB NATIONAL BANK(508568)
23 MARGHERITA AS-18-003-008-011/5
(KETETONG) 		0418003000NRG23050120230222149 06/01/2023 RINA TUTI 0418003WL024354 RINA TUTI 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8049245699 RINA TUTI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
24 MARGHERITA AS-18-003-008-025/208
(KETETONG) 		0418003000NRG23050120230222031 06/01/2023 BISHNU HAJONG 0418003WL024345 BISHNU HAJONG 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245673 BISHNU HAJONG PUNJAB NATIONAL BANK(508568)
25 MARGHERITA AS-18-003-010-007/68
(KUMSAI) 		0418003000NRG23050120230222018 06/01/2023 NIRUPOMA GOGOI 0418003WL024343 NIRUPOMA GOGOI 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245698 NIRUPAMA GOGOI PUNJAB NATIONAL BANK(508568)
26 MARGHERITA AS-18-003-011-004/121
(LEDO) 		0418003011NRG23050120230221197 06/01/2023 Monima Begum 0418003011WL024288 Monima Begum 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245720 MOMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 MARGHERITA AS-18-003-011-004/37
(LEDO) 		0418003011NRG23050120230221202 06/01/2023 Bhabesh Sharma 0418003011WL024288 Bhabesh Sharma 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245719 BHAWESH RAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARGHERITA AS-18-003-011-009/103
(LEDO) 		0418003011NRG23050120230221186 06/01/2023 DIPALI SINGH 0418003011WL024285 DIPALI SINGH 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245674 DIPALI SINGH PUNJAB NATIONAL BANK(508568)
29 MARGHERITA AS-18-003-011-010/33
(LEDO) 		0418003011NRG23050120230221193 06/01/2023 Ram Kumar Sah 0418003011WL024286 Ram Kumar Sah 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245718 RAM KUMAR SAH PUNJAB NATIONAL BANK(508568)
30 MARGHERITA AS-18-003-011-010/97
(LEDO) 		0418003011NRG23050120230221194 06/01/2023 Sita Tanti 0418003011WL024286 Sita Tanti 00354 PUNB0086120 1374 1374 Processed 19/01/2023 8049245717 SITA TANTI PUNJAB NATIONAL BANK(508568)
31 MARGHERITA AS-18-003-013-006/89
(LEKHAPANI) 		0418003013NRG23050120230221271 06/01/2023 KENLI SEMA 0418003013WL024292 KENLI SEMA 00354 PUNB0086120 687 687 Processed 19/01/2023 8049245716 KENLI SEMA PUNJAB NATIONAL BANK(508568)
32 MARGHERITA AS-18-003-013-010/545
(LEKHAPANI) 		0418003013NRG23050120230221284 06/01/2023 RINI SEMA 0418003013WL024292 RINI SEMA 00354 PUNB0086120 687 687 Processed 19/01/2023 8049245715 RINI SEMA PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
33 MARGHERITA AS-18-003-001-008/303
(BHITOR PAWOI) 		0418003001NRG23050120230222123 06/01/2023 JENAWCHING THUMUNG 0418003001WL024353 JENAWCHING THUMUNG 00354 PUNB0096020 229 229 Processed 19/01/2023 8049245675 JENAWCHING THUMUNG PUNJAB NATIONAL BANK(508568)
34 MARGHERITA AS-18-003-001-011/105
(BHITOR PAWOI) 		0418003001NRG23050120230222126 06/01/2023 BASANTI DAS 0418003001WL024353 BASANTI DAS 00354 PUNB0096020 687 687 Processed 19/01/2023 8049245676 BASANTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
35 MARGHERITA AS-18-003-010-006/1
(KUMSAI) 		0418003000NRG23050120230221957 06/01/2023 Jitabati Khaklari 0418003WL024340 Jitabati Khaklari 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245682 JITAWATI GERENG PUNJAB NATIONAL BANK(508568)
36 MARGHERITA AS-18-003-010-007/41
(KUMSAI) 		0418003000NRG23050120230221971 06/01/2023 ANITA SINGPHOW 0418003WL024340 ANITA SINGPHOW 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245684 ANITA SINGPHOW PUNJAB NATIONAL BANK(508568)
37 MARGHERITA AS-18-003-010-007/73
(KUMSAI) 		0418003000NRG23050120230222051 06/01/2023 SUBHADRA DAS 0418003WL024346 SUBHADRA DAS 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245678 SUBHADRA DAS PUNJAB NATIONAL BANK(508568)
38 MARGHERITA AS-18-003-010-007/8
(KUMSAI) 		0418003000NRG23050120230221974 06/01/2023 MAMU GOGOI 0418003WL024340 MAMU GOGOI 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245685 MAMU GOGOI PUNJAB NATIONAL BANK(508568)
39 MARGHERITA AS-18-003-010-007/85
(KUMSAI) 		0418003000NRG23050120230222052 06/01/2023 Jaingthu Singpho 0418003WL024346 Jaingthu Singpho 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245680 JAINGTHU SINGPHO WO JOWKIM SINGPHO PUNJAB NATIONAL BANK(508568)
40 MARGHERITA AS-18-003-010-013/134
(KUMSAI) 		0418003000NRG23050120230221993 06/01/2023 MR BIJU TAMANG 0418003WL024342 MR BIJU TAMANG 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245679 BIJU TAMANG PUNJAB NATIONAL BANK(508568)
41 MARGHERITA AS-18-003-013-006/89
(LEKHAPANI) 		0418003013NRG23050120230221270 06/01/2023 Khuito sema 0418003013WL024292 Khuito sema 00354 PUNB0148700 687 687 Processed 19/01/2023 8049245714 KHUITO SEMA PUNJAB NATIONAL BANK(508568)
42 MARGHERITA AS-18-003-013-010/49
(LEKHAPANI) 		0418003000NRG23050120230221215 06/01/2023 SANJAY MIJAR 0418003WL024290 SANJAY MIJAR 00354 PUNB0148700 1374 1374 Processed 19/01/2023 8049245683 SANJAY MIZAR UNION BANK OF INDIA(508500)
43 MARGHERITA AS-18-003-013-010/70
(LEKHAPANI) 		0418003013NRG23050120230221287 06/01/2023 GEETIMONI BARUAH 0418003013WL024292 GEETIMONI BARUAH 00354 PUNB0148700 687 687 Processed 19/01/2023 8049245681 GEETIMONI BARUAH W O ROMEN BARUAH PUNJAB NATIONAL BANK(508568)
44 MARGHERITA AS-18-003-013-010/83
(LEKHAPANI) 		0418003013NRG23050120230221292 06/01/2023 Maya Boruah 0418003013WL024292 Maya Boruah 00354 PUNB0148700 687 687 Processed 19/01/2023 8049245686 MAYA BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 11679 11679
45 MARGHERITA AS-18-003-011-004/289
(LEDO) 		0418003011NRG23050120230221183 06/01/2023 Nilu Das 0418003011WL024285 Nilu Das 00354 PUNB0241300 1374 1374 Processed 19/01/2023 8049245691 NILU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
46 MARGHERITA AS-18-003-001-006/149
(BHITOR PAWOI) 		0418003001NRG23050120230222106 06/01/2023 Smti Puspa Baruah 0418003001WL024352 Smti Puspa Baruah 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245696 PUSPA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARGHERITA AS-18-003-001-006/171
(BHITOR PAWOI) 		0418003001NRG23050120230222107 06/01/2023 Jasuda Phukon 0418003001WL024352 Jasuda Phukon 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245692 JASHUDA PHUKAN PUNJAB NATIONAL BANK(508568)
48 MARGHERITA AS-18-003-001-006/178
(BHITOR PAWOI) 		0418003001NRG23050120230222108 06/01/2023 NIKI CHAWROK 0418003001WL024352 NIKI CHAWROK 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245706 NIKI GOGOI CHAWROK ASSAM GRAMIN VIKASH BANK(607064)
49 MARGHERITA AS-18-003-001-006/87
(BHITOR PAWOI) 		0418003001NRG23050120230222116 06/01/2023 Phiteshwar Gogoi 0418003001WL024352 Phiteshwar Gogoi 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245695 PHITESHWAR GOGOI PUNJAB NATIONAL BANK(508568)
50 MARGHERITA AS-18-003-001-011/87
(BHITOR PAWOI) 		0418003001NRG23050120230222127 06/01/2023 Lambita Phukon 0418003001WL024353 Lambita Phukon 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245702 LAMBITA PHUKON PUNJAB NATIONAL BANK(508568)
51 MARGHERITA AS-18-003-001-011/90
(BHITOR PAWOI) 		0418003001NRG23050120230222128 06/01/2023 Ponobika Das 0418003001WL024353 Ponobika Das 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245703 PRONABIKA DAS PUNJAB NATIONAL BANK(508568)
52 MARGHERITA AS-18-003-001-011/91
(BHITOR PAWOI) 		0418003001NRG23050120230222129 06/01/2023 Podumi Hazorika 0418003001WL024353 Podumi Hazorika 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245697 PODUMI HAZARIKA PUNJAB NATIONAL BANK(508568)
53 MARGHERITA AS-18-003-001-011/93
(BHITOR PAWOI) 		0418003001NRG23050120230222131 06/01/2023 Sumitra Das 0418003001WL024353 Sumitra Das 00354 PUNB0280800 229 229 Processed 19/01/2023 8049245704 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 MARGHERITA AS-18-003-001-014/103
(BHITOR PAWOI) 		0418003001NRG23050120230222136 06/01/2023 Kalpona Mech 0418003001WL024353 Kalpona Mech 00354 PUNB0280800 687 687 Processed 19/01/2023 8049245701 KALPANA MECH ASSAM GRAMIN VIKASH BANK(607064)
55 MARGHERITA AS-18-003-008-014/2
(KETETONG) 		0418003000NRG23050120230222155 06/01/2023 JAWNI NAG 0418003WL024354 JAWNI NAG 00354 PUNB0280800 1374 1374 Processed 19/01/2023 8049245694 JAWNI NAG PUNJAB NATIONAL BANK(508568)
56 MARGHERITA AS-18-003-008-018/66
(KETETONG) 		0418003000NRG23050120230222072 06/01/2023 MRS URMILA SATNAMI 0418003WL024348 MRS URMILA SATNAMI 00354 PUNB0280800 1374 1374 Processed 19/01/2023 8049245693 URAMILA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
57 MARGHERITA AS-18-003-001-013/279
(BHITOR PAWOI) 		0418003001NRG23050120230222133 06/01/2023 KUNJAMONI MECH 0418003001WL024353 KUNJAMONI MECH 00415 SBIN0005787 458 458 Processed 19/01/2023 8049245712 KUNJAMONI MECH PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
58 MARGHERITA AS-18-003-007-002/214
(JAGUN) 		0418003007NRG23040120230220247 06/01/2023 Krishna Pd. Ghimire 0418003007WL024217 Krishna Pd. Ghimire 00462 UCBA0001505 1374 1374 Processed 19/01/2023 8049245687 MR KRISHNA PRASAD GHIMIRE STATE BANK OF INDIA(508548)
SubTotal 1374 1374
59 MARGHERITA AS-18-003-014-012/223
(MAKUM POTHAR) 		0418003000NRG23050120230221397 06/01/2023 Rukmoni Tanti 0418003WL024304 Rukmoni Tanti 00462 UCBA0002241 1374 1374 Processed 19/01/2023 8049245688 RUKMINI TANTI UCO BANK(607066)
SubTotal 1374 1374
60 MARGHERITA AS-18-003-008-018/16
(KETETONG) 		0418003000NRG23050120230222069 06/01/2023 Bishwanath Satanami 0418003WL024348 Bishwanath Satanami 00468 UBIN0574121 916 916 Processed 19/01/2023 8049245734 BISHWANATH SATANAMI CANARA BANK(508532)
SubTotal 916 916
61 MARGHERITA AS-18-003-008-029/17
(KETETONG) 		0418003000NRG23050120230222082 06/01/2023 Binoy Sarki 0418003WL024348 Binoy Sarki 00468 UBIN0914495 1374 1374 Processed 19/01/2023 8049245677 BINOY SARKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
62 MARGHERITA AS-18-003-008-018/12
(KETETONG) 		0418003000NRG23050120230222067 06/01/2023 KRISHNA KANTA SATANAMI 0418003WL024348 KRISHNA KANTA SATANAMI 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8049245700 KRISHNA KANTA SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARGHERITA AS-18-003-008-029/2
(KETETONG) 		0418003008NRG23050120230221936 06/01/2023 Juspina Horo 0418003008WL024337 Juspina Horo 00691 IPOS0000001 916 916 Processed 19/01/2023 8049245672 JUSPINA HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 62059 62059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_060123APB_FTO_162035 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 687
2 MARGHERITA AS0418003_060123APB_FTO_162035 Assam Gramin Vikash Bank PUNB0RRBAGB LEDO 1374
3 MARGHERITA AS0418003_060123APB_FTO_162035 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 2061
4 MARGHERITA AS0418003_060123APB_FTO_162035 Bank of India BKID0005070 JAGUN 229
5 MARGHERITA AS0418003_060123APB_FTO_162035 Central Bank Of India CBIN0282193 TIRAPGATE 6870
6 MARGHERITA AS0418003_060123APB_FTO_162035 Central Bank Of India CBIN0282307 POWAI 9389
7 MARGHERITA AS0418003_060123APB_FTO_162035 Punjab National Bank PUNB0001820 Margherita 3435
8 MARGHERITA AS0418003_060123APB_FTO_162035 Punjab National Bank PUNB0086120 Tirap 10992
9 MARGHERITA AS0418003_060123APB_FTO_162035 Punjab National Bank PUNB0096020 Dirok 916
10 MARGHERITA AS0418003_060123APB_FTO_162035 Punjab National Bank PUNB0148700 Udaipur 11679
11 MARGHERITA AS0418003_060123APB_FTO_162035 Punjab National Bank PUNB0241300 LEDO 1374
12 MARGHERITA AS0418003_060123APB_FTO_162035 Punjab National Bank PUNB0280800 KETETONG 5267
13 MARGHERITA AS0418003_060123APB_FTO_162035 State Bank of India SBIN0005787 MARGHERITA 458
14 MARGHERITA AS0418003_060123APB_FTO_162035 UCO Bank UCBA0001505 JAGUN 1374
15 MARGHERITA AS0418003_060123APB_FTO_162035 UCO Bank UCBA0002241 MARGERITHA 1374
16 MARGHERITA AS0418003_060123APB_FTO_162035 Union Bank of India UBIN0574121 Margherita 916
17 MARGHERITA AS0418003_060123APB_FTO_162035 Union Bank of India UBIN0914495 MARGHERITA 1374
18 MARGHERITA AS0418003_060123APB_FTO_162035 India Post Payments Bank IPOS0000001 TINSUKIA 2290

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