Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:54 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_281222FTO_155270
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 SRIJANGRAM AS-03-095-008-001/137
(CHAKRABHUM) 		0403095000NRG23281220220154161 28/12/2022 KHIREN RAY 0403095WL023923 KHIREN RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137277 KHIREN RAY ()
2 SRIJANGRAM AS-03-095-008-001/3
(CHAKRABHUM) 		0403095000NRG23281220220154154 28/12/2022 SAJE BALA RAY 0403095WL023922 SAJE BALA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137221 SAJE BALA RAY ()
3 SRIJANGRAM AS-03-095-008-002/106
(CHAKRABHUM) 		0403095000NRG23281220220154155 28/12/2022 Kushal Ray 0403095WL023922 Kushal Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137268 Kushal Ray ()
4 SRIJANGRAM AS-03-095-008-002/135
(CHAKRABHUM) 		0403095000NRG23281220220154412 28/12/2022 Bhumidhar Ray 0403095WL023955 Bhumidhar Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137275 Bhumidhar Ray ()
5 SRIJANGRAM AS-03-095-008-002/187
(CHAKRABHUM) 		0403095000NRG23281220220154168 28/12/2022 BISHWAMITRA RAY 0403095WL023924 BISHWAMITRA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137274 BISHWAMITRA RAY ()
6 SRIJANGRAM AS-03-095-008-002/187
(CHAKRABHUM) 		0403095000NRG23281220220154169 28/12/2022 RAJU BALA RAY 0403095WL023924 RAJU BALA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137267 RAJU BALA RAY ()
7 SRIJANGRAM AS-03-095-008-002/275
(CHAKRABHUM) 		0403095000NRG23281220220154224 28/12/2022 KRISHNA RAY 0403095WL023930 KRISHNA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137231 KRISHNA RAY ()
8 SRIJANGRAM AS-03-095-008-003/17
(CHAKRABHUM) 		0403095000NRG23281220220154232 28/12/2022 LAYAMATI RAY 0403095WL023931 LAYAMATI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137236 LAYAMATI RAY ()
9 SRIJANGRAM AS-03-095-008-003/17
(CHAKRABHUM) 		0403095000NRG23281220220154231 28/12/2022 Mangalsing Ray 0403095WL023931 Mangalsing Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137270 Mangalsing Ray ()
10 SRIJANGRAM AS-03-095-008-003/17
(CHAKRABHUM) 		0403095000NRG23281220220154233 28/12/2022 RUPESWARI RAY 0403095WL023931 RUPESWARI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137230 RUPESWARI RAY ()
11 SRIJANGRAM AS-03-095-008-004/147
(CHAKRABHUM) 		0403095000NRG23281220220154195 28/12/2022 MANJU BARUAH 0403095WL023926 MANJU BARUAH 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137235 MANJU BARUAH ()
12 SRIJANGRAM AS-03-095-008-004/153
(CHAKRABHUM) 		0403095000NRG23281220220154156 28/12/2022 Phulen Baruah 0403095WL023922 Phulen Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137218 Phulen Baruah ()
13 SRIJANGRAM AS-03-095-008-004/287
(CHAKRABHUM) 		0403095000NRG23281220220154124 28/12/2022 BINAY RAY 0403095WL023918 BINAY RAY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050137225 BINAY RAY ()
14 SRIJANGRAM AS-03-095-008-004/306
(CHAKRABHUM) 		0403095000NRG23281220220154226 28/12/2022 KANCHAN SUTRADHAR 0403095WL023930 KANCHAN SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137269 KANCHAN SUTRADHAR ()
15 SRIJANGRAM AS-03-095-008-004/32
(CHAKRABHUM) 		0403095000NRG23281220220154173 28/12/2022 Simang Gayari 0403095WL023924 Simang Gayari 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137273 Simang Gayari ()
16 SRIJANGRAM AS-03-095-008-004/4
(CHAKRABHUM) 		0403095000NRG23281220220154251 28/12/2022 MANJU GOYARI 0403095WL023933 MANJU GOYARI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137234 MANJU GOYARI ()
17 SRIJANGRAM AS-03-095-008-004/44
(CHAKRABHUM) 		0403095000NRG23281220220154136 28/12/2022 Bharatsing Basumatary 0403095WL023920 Bharatsing Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137272 Bharatsing Basumatary ()
18 SRIJANGRAM AS-03-095-008-004/69
(CHAKRABHUM) 		0403095000NRG23281220220154236 28/12/2022 ANJANA SUTRADHAR 0403095WL023931 ANJANA SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137224 ANJANA SUTRADHAR ()
19 SRIJANGRAM AS-03-095-008-004/83
(CHAKRABHUM) 		0403095000NRG23281220220154420 28/12/2022 Tanu Bala Sutradhar 0403095WL023958 Tanu Bala Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137219 Tanu Bala Sutradhar ()
20 SRIJANGRAM AS-03-095-008-004/95
(CHAKRABHUM) 		0403095000NRG23281220220154228 28/12/2022 DALIMI SUTRADHAR 0403095WL023930 DALIMI SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137232 DALIMI SUTRADHAR ()
21 SRIJANGRAM AS-03-095-008-004/95
(CHAKRABHUM) 		0403095000NRG23281220220154227 28/12/2022 Hujur Sutradhar 0403095WL023930 Hujur Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137216 Hujur Sutradhar ()
22 SRIJANGRAM AS-03-095-008-006/137
(CHAKRABHUM) 		0403095000NRG23281220220154137 28/12/2022 Renu Bala Nath 0403095WL023920 Renu Bala Nath 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137220 Renu Bala Nath ()
23 SRIJANGRAM AS-03-095-008-006/38
(CHAKRABHUM) 		0403095000NRG23281220220154126 28/12/2022 Pulen Bihari Ray 0403095WL023918 Pulen Bihari Ray 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050137223 Pulen Bihari Ray ()
24 SRIJANGRAM AS-03-095-008-006/42
(CHAKRABHUM) 		0403095000NRG23281220220154196 28/12/2022 Mane Bala Ray 0403095WL023926 Mane Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137217 Mane Bala Ray ()
25 SRIJANGRAM AS-03-095-008-007/144
(CHAKRABHUM) 		0403095000NRG23281220220154238 28/12/2022 Pabittra Kr. Ray 0403095WL023931 Pabittra Kr. Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137222 Pabittra Kr. Ray ()
26 SRIJANGRAM AS-03-095-008-007/171
(CHAKRABHUM) 		0403095000NRG23281220220154138 28/12/2022 Phuleswari Ray 0403095WL023920 Phuleswari Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137215 Phuleswari Ray ()
27 SRIJANGRAM AS-03-095-008-008/187
(CHAKRABHUM) 		0403095000NRG23281220220154419 28/12/2022 Lakhan Ch. Arjya 0403095WL023957 Lakhan Ch. Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137276 Lakhan Ch. Arjya ()
28 SRIJANGRAM AS-03-095-008-008/194
(CHAKRABHUM) 		0403095000NRG23281220220154414 28/12/2022 KALPANA ARJYA 0403095WL023955 KALPANA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137229 KALPANA ARJYA ()
29 SRIJANGRAM AS-03-095-008-008/196
(CHAKRABHUM) 		0403095000NRG23281220220154140 28/12/2022 NABABASHI MANDAL 0403095WL023920 NABABASHI MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137271 NABABASHI MANDAL ()
30 SRIJANGRAM AS-03-095-008-008/196
(CHAKRABHUM) 		0403095000NRG23281220220154141 28/12/2022 SARASWATI MANDAL 0403095WL023920 SARASWATI MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137226 SARASWATI MANDAL ()
31 SRIJANGRAM AS-03-095-008-009/17
(CHAKRABHUM) 		0403095000NRG23281220220154254 28/12/2022 ANJALI RAY 0403095WL023933 ANJALI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137227 ANJALI RAY ()
32 SRIJANGRAM AS-03-095-008-009/60
(CHAKRABHUM) 		0403095000NRG23281220220154230 28/12/2022 Pateswari Ray 0403095WL023930 Pateswari Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137233 Pateswari Ray ()
33 SRIJANGRAM AS-03-095-008-009/7
(CHAKRABHUM) 		0403095000NRG23281220220154135 28/12/2022 Kumeswar Ray 0403095WL023919 Kumeswar Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137214 Kumeswar Ray ()
34 SRIJANGRAM AS-03-095-008-009/8
(CHAKRABHUM) 		0403095000NRG23281220220154158 28/12/2022 Ranjit Ray 0403095WL023922 Ranjit Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050137228 Ranjit Ray ()
SubTotal 83356 83356
35 SRIJANGRAM AS-03-095-008-004/69
(CHAKRABHUM) 		0403095000NRG23281220220154237 28/12/2022 Baloram Stradhar 0403095WL023931 Baloram Stradhar 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050137261 Baloram Stradhar ()
SubTotal 2519 2519
36 SRIJANGRAM AS-03-095-008-003/4
(CHAKRABHUM) 		0403095000NRG23281220220154193 28/12/2022 BISHNURAM RAY 0403095WL023926 BISHNURAM RAY 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050137210 BISHNURAM RAY ()
37 SRIJANGRAM AS-03-095-008-004/306
(CHAKRABHUM) 		0403095000NRG23281220220154225 28/12/2022 SHRIMAL SUTRADHAR 0403095WL023930 SHRIMAL SUTRADHAR 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050137211 SHRIMAL SUTRADHAR ()
38 SRIJANGRAM AS-03-095-008-009/28
(CHAKRABHUM) 		0403095000NRG23281220220154198 28/12/2022 BARALA BALA RAY 0403095WL023926 BARALA BALA RAY 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050137209 BARALA BALA RAY ()
SubTotal 7557 7557
39 SRIJANGRAM AS-03-095-008-008/304
(CHAKRABHUM) 		0403095000NRG23281220220154143 28/12/2022 PAHELIKA RAY 0403095WL023920 PAHELIKA RAY 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050137212 PAHELIKA RAY ()
SubTotal 2519 2519
40 SRIJANGRAM AS-03-095-008-007/140
(CHAKRABHUM) 		0403095000NRG23281220220154134 28/12/2022 DILIP RAJBONGSHI 0403095WL023919 DILIP RAJBONGSHI 00354 PUNB0171800 2519 2519 Processed 19/01/2023 8050137213 DILIP RAJBONGSHI ()
SubTotal 2519 2519
41 SRIJANGRAM AS-03-095-008-006/42
(CHAKRABHUM) 		0403095000NRG23281220220154197 28/12/2022 DEBAJIT RAY 0403095WL023926 DEBAJIT RAY 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8050137266 MR DEBAJIT RAY ()
SubTotal 2519 2519
42 SRIJANGRAM AS-03-095-008-002/252
(CHAKRABHUM) 		0403095000NRG23281220220154130 28/12/2022 HITESH RAY 0403095WL023919 HITESH RAY 00415 SBIN0002126 2519 2519 Processed 19/01/2023 8050137237 MR HITESH RAY ()
SubTotal 2519 2519
43 SRIJANGRAM AS-03-095-008-002/105
(CHAKRABHUM) 		0403095000NRG23281220220154250 28/12/2022 DAMANYANTI RAY 0403095WL023933 DAMANYANTI RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137239 MISS DAMANYANTI RAY ()
44 SRIJANGRAM AS-03-095-008-002/105
(CHAKRABHUM) 		0403095000NRG23281220220154249 28/12/2022 MANARANJAN RAY 0403095WL023933 MANARANJAN RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137253 MR MANARANJAN RAY ()
45 SRIJANGRAM AS-03-095-008-002/170
(CHAKRABHUM) 		0403095000NRG23281220220154167 28/12/2022 RABIN CH RAY 0403095WL023924 RABIN CH RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137250 MR RABIN RAY ()
46 SRIJANGRAM AS-03-095-008-002/201
(CHAKRABHUM) 		0403095000NRG23281220220154191 28/12/2022 LNGAKESHWAR RAY 0403095WL023926 LNGAKESHWAR RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137252 MR LNGAKESHWAR RAY ()
47 SRIJANGRAM AS-03-095-008-002/235
(CHAKRABHUM) 		0403095000NRG23281220220154170 28/12/2022 FATIK CHANDRA RAY 0403095WL023924 FATIK CHANDRA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137264 MR FATIK CHANDRA RAY ()
48 SRIJANGRAM AS-03-095-008-002/252
(CHAKRABHUM) 		0403095000NRG23281220220154131 28/12/2022 SAROTI RAY 0403095WL023919 SAROTI RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137241 MRS SAROTI RAY ()
49 SRIJANGRAM AS-03-095-008-002/260
(CHAKRABHUM) 		0403095000NRG23281220220154162 28/12/2022 DALIMI RAY 0403095WL023923 DALIMI RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137251 MRS DALIMI RAY ()
50 SRIJANGRAM AS-03-095-008-003/4
(CHAKRABHUM) 		0403095000NRG23281220220154194 28/12/2022 DHIRA RAY 0403095WL023926 DHIRA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137244 MRS DHIRA RAY ()
51 SRIJANGRAM AS-03-095-008-003/62
(CHAKRABHUM) 		0403095000NRG23281220220154234 28/12/2022 Lotika Ray 0403095WL023931 Lotika Ray 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137263 MRS LATIKA BALA RAY ()
52 SRIJANGRAM AS-03-095-008-003/84
(CHAKRABHUM) 		0403095000NRG23281220220154164 28/12/2022 NAYANJYOTI TALUKDAR 0403095WL023923 NAYANJYOTI TALUKDAR 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137240 MR NAYANJYOTI TALUKDAR ()
53 SRIJANGRAM AS-03-095-008-004/153
(CHAKRABHUM) 		0403095000NRG23281220220154157 28/12/2022 DEBAJIT BARUAH 0403095WL023922 DEBAJIT BARUAH 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137238 MR DEBOJIT BARUAH ()
54 SRIJANGRAM AS-03-095-008-005/133
(CHAKRABHUM) 		0403095000NRG23281220220154132 28/12/2022 NALITA RAY 0403095WL023919 NALITA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137245 MRS NALITA RAY ()
55 SRIJANGRAM AS-03-095-008-005/14
(CHAKRABHUM) 		0403095000NRG23281220220154133 28/12/2022 DHANESHWAR MEDHI 0403095WL023919 DHANESHWAR MEDHI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137246 MR DHANESHWAR MEDHI ()
56 SRIJANGRAM AS-03-095-008-006/172
(CHAKRABHUM) 		0403095000NRG23281220220154125 28/12/2022 TINESH CHANDRA RAY 0403095WL023918 TINESH CHANDRA RAY 00415 SBIN0008462 1374 1374 Processed 19/01/2023 8050137249 MR TINESH CHANDRA RAY ()
57 SRIJANGRAM AS-03-095-008-006/65
(CHAKRABHUM) 		0403095000NRG23281220220154127 28/12/2022 CHAMEN CHANDRA RAY 0403095WL023918 CHAMEN CHANDRA RAY 00415 SBIN0008462 1374 1374 Processed 19/01/2023 8050137247 MR CHAMEN CHANDRA RAY ()
58 SRIJANGRAM AS-03-095-008-006/86
(CHAKRABHUM) 		0403095000NRG23281220220154129 28/12/2022 TARUN CH RAY 0403095WL023918 TARUN CH RAY 00415 SBIN0008462 1374 1374 Processed 19/01/2023 8050137248 MR TARUN CHANDRA RAY ()
59 SRIJANGRAM AS-03-095-008-008/194
(CHAKRABHUM) 		0403095000NRG23281220220154413 28/12/2022 RAM CHANDRA ARJYA 0403095WL023955 RAM CHANDRA ARJYA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137265 MR RAM CHANDRA ARJYA ()
60 SRIJANGRAM AS-03-095-008-008/206
(CHAKRABHUM) 		0403095000NRG23281220220154240 28/12/2022 HOREKRISHNA MITRA 0403095WL023931 HOREKRISHNA MITRA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137242 MRS SURO BALA MITRA ()
61 SRIJANGRAM AS-03-095-008-008/206
(CHAKRABHUM) 		0403095000NRG23281220220154241 28/12/2022 SURO BALA MITRA 0403095WL023931 SURO BALA MITRA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137243 MRS SURO BALA MITRA ()
62 SRIJANGRAM AS-03-095-008-009/8
(CHAKRABHUM) 		0403095000NRG23281220220154159 28/12/2022 KUMUD RAY 0403095WL023922 KUMUD RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137262 MR KUMUD CHANDRA RAY ()
SubTotal 46945 46945
63 SRIJANGRAM AS-03-095-008-002/201
(CHAKRABHUM) 		0403095000NRG23281220220154192 28/12/2022 PRAVABATI RAY 0403095WL023926 PRAVABATI RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137255 PRAVABATI RAY ()
64 SRIJANGRAM AS-03-095-008-002/261
(CHAKRABHUM) 		0403095000NRG23281220220154172 28/12/2022 LAHI RAM RAY 0403095WL023924 LAHI RAM RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137259 LAHIRAM RAY ()
65 SRIJANGRAM AS-03-095-008-002/261
(CHAKRABHUM) 		0403095000NRG23281220220154171 28/12/2022 SHRI DAYWAKI RAY 0403095WL023924 SHRI DAYWAKI RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137258 SHRI DAYWAKI RAY ()
66 SRIJANGRAM AS-03-095-008-003/62
(CHAKRABHUM) 		0403095000NRG23281220220154235 28/12/2022 DHUPARAM RAY 0403095WL023931 DHUPARAM RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137260 DHUPARAM RAY ()
67 SRIJANGRAM AS-03-095-008-005/123
(CHAKRABHUM) 		0403095000NRG23281220220154418 28/12/2022 NABIN RAY 0403095WL023957 NABIN RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137257 NABINCHANDRA RAY ()
68 SRIJANGRAM AS-03-095-008-007/110
(CHAKRABHUM) 		0403095000NRG23281220220154252 28/12/2022 PAHELA BALA RAY 0403095WL023933 PAHELA BALA RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137254 PAHELA BALA RAY ()
69 SRIJANGRAM AS-03-095-008-007/171
(CHAKRABHUM) 		0403095000NRG23281220220154139 28/12/2022 BHORAT RAY 0403095WL023920 BHORAT RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137256 BHORAT RAY ()
SubTotal 17633 17633
Total 168086 168086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_281222FTO_155270 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 83356
2 SRIJANGRAM AS0403095_281222FTO_155270 Assam Gramin Vikash Bank UTBI0RRBAGB Sidolsati 2519
3 SRIJANGRAM AS0403095_281222FTO_155270 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 7557
4 SRIJANGRAM AS0403095_281222FTO_155270 Punjab National Bank PUNB0000920 Abhayapuri 2519
5 SRIJANGRAM AS0403095_281222FTO_155270 Punjab National Bank PUNB0171800 NOAPARA NO 1 2519
6 SRIJANGRAM AS0403095_281222FTO_155270 State Bank of India SBIN0001684 BONGAIGAON 2519
7 SRIJANGRAM AS0403095_281222FTO_155270 State Bank of India SBIN0002126 SORBHOG 2519
8 SRIJANGRAM AS0403095_281222FTO_155270 State Bank of India SBIN0008462 ABHAYAPURI 46945
9 SRIJANGRAM AS0403095_281222FTO_155270 UCO Bank UCBA0001115 SRIJANGRAM 17633

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