Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:25 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_170323FTO_186721
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-18-003-008-025/116
(KETETONG)
0418003000NRG23140320230283021 17/03/2023 KORUNA HAJONG 0418003WL028189 KORUNA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972989 KORUNA HAJONG ()
2 MARGHERITA AS-18-003-008-025/141
(KETETONG)
0418003000NRG23140320230283027 17/03/2023 NAYANTI HAJONG 0418003WL028189 NAYANTI HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972982 NAYANTI HAJONG ()
3 MARGHERITA AS-18-003-008-025/142
(KETETONG)
0418003000NRG23140320230283028 17/03/2023 URMILA HAJONG 0418003WL028189 URMILA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972998 URMILA HAJONG ()
4 MARGHERITA AS-18-003-008-025/145
(KETETONG)
0418003000NRG23140320230283029 17/03/2023 LAKHI HAJONG 0418003WL028189 LAKHI HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972994 LAKHI HAJONG ()
5 MARGHERITA AS-18-003-008-025/174
(KETETONG)
0418003000NRG23140320230283036 17/03/2023 PABITRA CHETRY 0418003WL028189 PABITRA CHETRY 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972999 PABITRA CHETRY ()
6 MARGHERITA AS-18-003-008-025/209
(KETETONG)
0418003000NRG23140320230283047 17/03/2023 Sangita Hajong 0418003WL028189 Sangita Hajong 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061973001 Sangita Hajong ()
7 MARGHERITA AS-18-003-008-025/212
(KETETONG)
0418003000NRG23140320230283049 17/03/2023 Dajamanti Hajong 0418003WL028189 Dajamanti Hajong 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972995 Dajamanti Hajong ()
8 MARGHERITA AS-18-003-008-025/215
(KETETONG)
0418003000NRG23140320230283051 17/03/2023 MITHU BALA HAZONG 0418003WL028189 MITHU BALA HAZONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972991 MITHU BALA HAZONG ()
9 MARGHERITA AS-18-003-008-025/217
(KETETONG)
0418003000NRG23140320230283053 17/03/2023 BIJULA HAJONG 0418003WL028189 BIJULA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972978 BIJULA HAJONG ()
10 MARGHERITA AS-18-003-008-025/218
(KETETONG)
0418003000NRG23140320230283054 17/03/2023 AMARABATI HAJONG 0418003WL028189 AMARABATI HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972983 AMARABATI HAJONG ()
11 MARGHERITA AS-18-003-008-025/239
(KETETONG)
0418003000NRG23140320230283062 17/03/2023 HEWALI HAZONG 0418003WL028189 HEWALI HAZONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972986 HEWALI HAZONG ()
12 MARGHERITA AS-18-003-008-025/245
(KETETONG)
0418003000NRG23140320230283066 17/03/2023 CHANEKA HAJONG 0418003WL028189 CHANEKA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972980 CHANEKA HAJONG ()
13 MARGHERITA AS-18-003-008-025/250
(KETETONG)
0418003000NRG23140320230283067 17/03/2023 KUKHESWARI HAJONG 0418003WL028189 KUKHESWARI HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972987 KUKHESWARI HAJONG ()
14 MARGHERITA AS-18-003-008-025/254
(KETETONG)
0418003000NRG23140320230283070 17/03/2023 PUDINA HAJONG 0418003WL028189 PUDINA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972988 PUDINA HAJONG ()
15 MARGHERITA AS-18-003-008-025/260
(KETETONG)
0418003000NRG23140320230283072 17/03/2023 MONCHALA HAJONG 0418003WL028189 MONCHALA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972985 MONCHALA HAJONG ()
16 MARGHERITA AS-18-003-008-025/262
(KETETONG)
0418003000NRG23140320230283073 17/03/2023 CHALITA HAJONG 0418003WL028189 CHALITA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972990 CHALITA HAJONG ()
17 MARGHERITA AS-18-003-008-025/267
(KETETONG)
0418003000NRG23140320230283074 17/03/2023 RUPUTA HAJONG 0418003WL028189 RUPUTA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972997 RUPUTA HAJONG ()
18 MARGHERITA AS-18-003-008-025/299
(KETETONG)
0418003000NRG23140320230283085 17/03/2023 Saraswati Hajong 0418003WL028189 Saraswati Hajong 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972996 Saraswati Hajong ()
19 MARGHERITA AS-18-003-008-025/51
(KETETONG)
0418003000NRG23140320230283093 17/03/2023 NEHELA HAJONG 0418003WL028189 NEHELA HAJONG 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061972979 NEHELA HAJONG ()
20 MARGHERITA AS-18-003-008-025/61
(KETETONG)
0418003000NRG23140320230283097 17/03/2023 RANJANA HAJONG 0418003WL028189 RANJANA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972984 RANJANA HAJONG ()
21 MARGHERITA AS-18-003-008-025/70
(KETETONG)
0418003000NRG23140320230283099 17/03/2023 Konika Hajong 0418003WL028189 Konika Hajong 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061972992 Konika Hajong ()
22 MARGHERITA AS-18-003-008-025/75
(KETETONG)
0418003000NRG23140320230283101 17/03/2023 REGINA HAJONG 0418003WL028189 REGINA HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061973000 REGINA HAJONG ()
23 MARGHERITA AS-18-003-008-025/81
(KETETONG)
0418003000NRG23140320230283102 17/03/2023 Kanaklata Hajong 0418003WL028189 Kanaklata Hajong 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972993 Kanaklata Hajong ()
24 MARGHERITA AS-18-003-008-025/9
(KETETONG)
0418003000NRG23140320230283105 17/03/2023 BIJU HAJONG 0418003WL028189 BIJU HAJONG 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061972981 BIJU HAJONG ()
SubTotal 10534 10534
25 MARGHERITA AS-18-003-008-025/154
(KETETONG)
0418003000NRG23140320230283033 17/03/2023 Mr. MACHENDRA HAJANG 0418003WL028189 Mr. MACHENDRA HAJANG 00089 CBIN0282307 458 458 Processed 24/03/2023 0061973017 Mr. MACHENDRA HAJANG ()
26 MARGHERITA AS-18-003-008-025/203
(KETETONG)
0418003000NRG23140320230283042 17/03/2023 Mr. PURNA HAJONG 0418003WL028189 Mr. PURNA HAJONG 00089 CBIN0282307 458 458 Processed 24/03/2023 0061973018 Mr. PURNA HAJONG ()
SubTotal 916 916
27 MARGHERITA AS-18-003-008-025/108
(KETETONG)
0418003000NRG23140320230283019 17/03/2023 SYNYARAJ HAJONG 0418003WL028189 SYNYARAJ HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973021 SYNYARAJ HAJONG ()
28 MARGHERITA AS-18-003-008-025/113
(KETETONG)
0418003000NRG23140320230283020 17/03/2023 SURAJ BARUAH 0418003WL028189 SURAJ BARUAH 00354 PUNB0086120 458 458 Processed 24/03/2023 0061972961 SURAJ BARUAH ()
29 MARGHERITA AS-18-003-008-025/122
(KETETONG)
0418003000NRG23140320230283023 17/03/2023 DIPA SHARMA 0418003WL028189 DIPA SHARMA 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973019 DIPA SHARMA ()
30 MARGHERITA AS-18-003-008-025/151
(KETETONG)
0418003000NRG23140320230283031 17/03/2023 DURPATI HAJONG 0418003WL028189 DURPATI HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973026 DURPATI HAJONG ()
31 MARGHERITA AS-18-003-008-025/153
(KETETONG)
0418003000NRG23140320230283032 17/03/2023 BAHULA HAJONG 0418003WL028189 BAHULA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973023 BAHULA HAJONG ()
32 MARGHERITA AS-18-003-008-025/190
(KETETONG)
0418003000NRG23140320230283038 17/03/2023 Debajani Hajong 0418003WL028189 Debajani Hajong 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973020 Debajani Hajong ()
33 MARGHERITA AS-18-003-008-025/193
(KETETONG)
0418003000NRG23140320230283039 17/03/2023 BEHULA HAJONG 0418003WL028189 BEHULA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973032 BEHULA HAJONG ()
34 MARGHERITA AS-18-003-008-025/206
(KETETONG)
0418003000NRG23140320230283044 17/03/2023 SANJANA HAJONG 0418003WL028189 SANJANA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973024 SANJANA HAJONG ()
35 MARGHERITA AS-18-003-008-025/207
(KETETONG)
0418003000NRG23140320230283045 17/03/2023 SANGITA HAJONG 0418003WL028189 SANGITA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973027 SANGITA HAJONG ()
36 MARGHERITA AS-18-003-008-025/216
(KETETONG)
0418003000NRG23140320230283052 17/03/2023 BESANDEVI HAJONG 0418003WL028189 BESANDEVI HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973014 BESANDEVI HAJONG ()
37 MARGHERITA AS-18-003-008-025/225
(KETETONG)
0418003000NRG23140320230283057 17/03/2023 RAJINA HAJONG 0418003WL028189 RAJINA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973016 RAJINA HAJONG ()
38 MARGHERITA AS-18-003-008-025/234
(KETETONG)
0418003000NRG23140320230283060 17/03/2023 RAHELA HAJONG 0418003WL028189 RAHELA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973031 RAHELA HAJONG ()
39 MARGHERITA AS-18-003-008-025/238
(KETETONG)
0418003000NRG23140320230283061 17/03/2023 PURNIMA HAJONG 0418003WL028189 PURNIMA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973013 PURNIMA HAJONG ()
40 MARGHERITA AS-18-003-008-025/241
(KETETONG)
0418003000NRG23140320230283064 17/03/2023 RESHMA HAJONG 0418003WL028189 RESHMA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061972965 RESHMA HAJONG ()
41 MARGHERITA AS-18-003-008-025/252
(KETETONG)
0418003000NRG23140320230283068 17/03/2023 SUNITA HAJONG 0418003WL028189 SUNITA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061972959 SUNITA HAJONG ()
42 MARGHERITA AS-18-003-008-025/253
(KETETONG)
0418003000NRG23140320230283069 17/03/2023 SAJALA HAJONG 0418003WL028189 SAJALA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973029 SAJALA HAJONG ()
43 MARGHERITA AS-18-003-008-025/259
(KETETONG)
0418003000NRG23140320230283071 17/03/2023 RUPANJULI HAJONG 0418003WL028189 RUPANJULI HAJONG 00354 PUNB0086120 229 229 Processed 24/03/2023 0061973033 RUPANJULI HAJONG ()
44 MARGHERITA AS-18-003-008-025/270
(KETETONG)
0418003000NRG23140320230283075 17/03/2023 BARNALA HAJONG 0418003WL028189 BARNALA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061972963 BARNALA HAJONG ()
45 MARGHERITA AS-18-003-008-025/273
(KETETONG)
0418003000NRG23140320230283076 17/03/2023 BHAKTA HAJONG 0418003WL028189 BHAKTA HAJONG 00354 PUNB0086120 229 229 Processed 24/03/2023 0061973030 BHAKTA HAJONG ()
46 MARGHERITA AS-18-003-008-025/280
(KETETONG)
0418003000NRG23140320230283077 17/03/2023 MRIDULA HAJONG 0418003WL028189 MRIDULA HAJONG 00354 PUNB0086120 229 229 Processed 24/03/2023 0061972960 MRIDULA HAJONG ()
47 MARGHERITA AS-18-003-008-025/283
(KETETONG)
0418003000NRG23140320230283079 17/03/2023 RITAMONI HAJONG 0418003WL028189 RITAMONI HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061972962 RITAMONI HAJONG ()
48 MARGHERITA AS-18-003-008-025/286
(KETETONG)
0418003000NRG23140320230283081 17/03/2023 MANDIRA HAJONG 0418003WL028189 MANDIRA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973015 MANDIRA HAJONG ()
49 MARGHERITA AS-18-003-008-025/290
(KETETONG)
0418003000NRG23140320230283082 17/03/2023 BULBULI HAJONG 0418003WL028189 BULBULI HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973025 BULBULI HAJONG ()
50 MARGHERITA AS-18-003-008-025/294
(KETETONG)
0418003000NRG23140320230283084 17/03/2023 PARULA HAJONG 0418003WL028189 PARULA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973028 PARULA HAJONG ()
51 MARGHERITA AS-18-003-008-025/315
(KETETONG)
0418003000NRG23140320230283088 17/03/2023 RACHANA HAJONG 0418003WL028189 RACHANA HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973034 RACHANA HAJONG ()
52 MARGHERITA AS-18-003-008-025/57
(KETETONG)
0418003000NRG23140320230283095 17/03/2023 ENA ALEH 0418003WL028189 ENA ALEH 00354 PUNB0086120 458 458 Processed 24/03/2023 0061973022 ENA ALEH ()
53 MARGHERITA AS-18-003-008-025/93
(KETETONG)
0418003000NRG23140320230283106 17/03/2023 JANATI HAJONG 0418003WL028189 JANATI HAJONG 00354 PUNB0086120 458 458 Processed 24/03/2023 0061972964 JANATI HAJONG ()
SubTotal 11679 11679
54 MARGHERITA AS-18-003-008-025/10
(KETETONG)
0418003000NRG23140320230283017 17/03/2023 Sudhan Hajong 0418003WL028189 Sudhan Hajong 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972969 Sudhan Hajong ()
55 MARGHERITA AS-18-003-008-025/127
(KETETONG)
0418003000NRG23140320230283025 17/03/2023 RASITA HAJONG 0418003WL028189 RASITA HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972968 RASITA HAJONG ()
56 MARGHERITA AS-18-003-008-025/199
(KETETONG)
0418003000NRG23140320230283040 17/03/2023 MRS MALOTI HAJONG 0418003WL028189 MRS MALOTI HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061973012 MRS MALOTI HAJONG ()
57 MARGHERITA AS-18-003-008-025/205
(KETETONG)
0418003000NRG23140320230283043 17/03/2023 MRS KHUSMITA HAJONG 0418003WL028189 MRS KHUSMITA HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972973 MRS KHUSMITA HAJONG ()
58 MARGHERITA AS-18-003-008-025/22
(KETETONG)
0418003000NRG23140320230283055 17/03/2023 HENA KUMARI HAZONG 0418003WL028189 HENA KUMARI HAZONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972967 HENA KUMARI HAZONG ()
59 MARGHERITA AS-18-003-008-025/223
(KETETONG)
0418003000NRG23140320230283056 17/03/2023 MRS SIULI HAJONG 0418003WL028189 MRS SIULI HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972977 MRS SIULI HAJONG ()
60 MARGHERITA AS-18-003-008-025/227
(KETETONG)
0418003000NRG23140320230283058 17/03/2023 POPINA HAZONG 0418003WL028189 POPINA HAZONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972971 POPINA HAZONG ()
61 MARGHERITA AS-18-003-008-025/232
(KETETONG)
0418003000NRG23140320230283059 17/03/2023 SEWALI HAJONG 0418003WL028189 SEWALI HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972970 SEWALI HAJONG ()
62 MARGHERITA AS-18-003-008-025/240
(KETETONG)
0418003000NRG23140320230283063 17/03/2023 BIRUJA HAJONG 0418003WL028189 BIRUJA HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972972 BIRUJA HAJONG ()
63 MARGHERITA AS-18-003-008-025/281
(KETETONG)
0418003000NRG23140320230283078 17/03/2023 MINA HAJONG 0418003WL028189 MINA HAJONG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972974 MINA HAJONG ()
64 MARGHERITA AS-18-003-008-025/292
(KETETONG)
0418003000NRG23140320230283083 17/03/2023 SANGITA GOGOI 0418003WL028189 SANGITA GOGOI 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972975 SANGITA GOGOI ()
65 MARGHERITA AS-18-003-008-025/43
(KETETONG)
0418003000NRG23140320230283092 17/03/2023 Junu Maya Ale 0418003WL028189 Junu Maya Ale 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972976 Junu Maya Ale ()
66 MARGHERITA AS-18-003-008-025/55
(KETETONG)
0418003000NRG23140320230283094 17/03/2023 SAILENDRA HAZANG 0418003WL028189 SAILENDRA HAZANG 00354 PUNB0241300 458 458 Processed 24/03/2023 0061972966 SAILENDRA HAZANG ()
SubTotal 5954 5954
67 MARGHERITA AS-18-003-008-025/118
(KETETONG)
0418003000NRG23140320230283022 17/03/2023 PRATAP HAJONG 0418003WL028189 PRATAP HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973009 MR PRATAP HAJONG ()
68 MARGHERITA AS-18-003-008-025/131
(KETETONG)
0418003000NRG23140320230283026 17/03/2023 BIFULA HAJONG 0418003WL028189 BIFULA HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973002 MRS BIFULA HAJONG ()
69 MARGHERITA AS-18-003-008-025/186
(KETETONG)
0418003000NRG23140320230283037 17/03/2023 Mrs. SABITA HAJONG 0418003WL028189 Mrs. SABITA HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973010 MRS SABITA HAJONG ()
70 MARGHERITA AS-18-003-008-025/20
(KETETONG)
0418003000NRG23140320230283041 17/03/2023 ARMOLA HAJONG 0418003WL028189 ARMOLA HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973004 MRS ARMOLA HAJONG ()
71 MARGHERITA AS-18-003-008-025/211
(KETETONG)
0418003000NRG23140320230283048 17/03/2023 Mrs. SHAKUNTALA HAJONG 0418003WL028189 Mrs. SHAKUNTALA HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973011 MRS SHAKUNTALA HAJONG ()
72 MARGHERITA AS-18-003-008-025/213
(KETETONG)
0418003000NRG23140320230283050 17/03/2023 Mrs. SARASBATI HAJONG 0418003WL028189 Mrs. SARASBATI HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973003 MRS SARASBATI HAJONG ()
73 MARGHERITA AS-18-003-008-025/242
(KETETONG)
0418003000NRG23140320230283065 17/03/2023 ANJITA DEBI HAZONG 0418003WL028189 ANJITA DEBI HAZONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973006 MRS ANJITA DEBI HAZONG ()
74 MARGHERITA AS-18-003-008-025/284
(KETETONG)
0418003000NRG23140320230283080 17/03/2023 RAMANI HAJONG 0418003WL028189 RAMANI HAJONG 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973007 MRS RAMANI HAJONG ()
75 MARGHERITA AS-18-003-008-025/307
(KETETONG)
0418003000NRG23140320230283087 17/03/2023 Uttara Hajong 0418003WL028189 Uttara Hajong 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973008 MRS UTTARA HAJONG ()
76 MARGHERITA AS-18-003-008-025/58
(KETETONG)
0418003000NRG23140320230283096 17/03/2023 Fulati Hajong 0418003WL028189 Fulati Hajong 00415 SBIN0005787 458 458 Processed 24/03/2023 0061973005 MRS FULATI HAJONG ()
SubTotal 4580 4580
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_170323FTO_186721 Assam Gramin Vikash Bank PUNB0RRBAGB LEDO 10076
2 MARGHERITA AS0418003_170323FTO_186721 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 458
3 MARGHERITA AS0418003_170323FTO_186721 Central Bank Of India CBIN0282307 POWAI 916
4 MARGHERITA AS0418003_170323FTO_186721 Punjab National Bank PUNB0086120 Tirap 11679
5 MARGHERITA AS0418003_170323FTO_186721 Punjab National Bank PUNB0241300 LEDO 5954
6 MARGHERITA AS0418003_170323FTO_186721 State Bank of India SBIN0005787 MARGHERITA 4580

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