Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_080123APB_FTO_162738
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 NADUAR AS-09-004-002-002/1068
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644317 08/01/2023 Manoj Saikia 0409004WL047296 Manoj Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704653 SRI MANOJ SAIKIA UCO BANK(607066)
2 NADUAR AS-09-004-002-002/1072
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644287 08/01/2023 Nabapallab Saikia 0409004WL047294 Nabapallab Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704664 NABAPALLAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NADUAR AS-09-004-002-002/925-A
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644320 08/01/2023 RIPON SAIKIA 0409004WL047296 RIPON SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704666 MR RIPON SAIKIA STATE BANK OF INDIA(508548)
4 NADUAR AS-09-004-002-002/979
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644220 08/01/2023 ARATI GUWALA 0409004WL047289 ARATI GUWALA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704651 ARATI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-003-002/1066
(UTTAR CHILABANDHA) 		0409004000NRG23080120230644226 08/01/2023 Sanjib Nath 0409004WL047289 Sanjib Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704662 SANJIB NATH ICICI BANK LTD(508534)
6 NADUAR AS-09-004-004-001/1033
(PUB MURHADAL) 		0409004000NRG23080120230644233 08/01/2023 MIRA BORA 0409004WL047290 MIRA BORA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704661 MIRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-004-001/432
(PUB MURHADAL) 		0409004000NRG23080120230644240 08/01/2023 Mitali Das 0409004WL047290 Mitali Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704665 MITALI DAS UCO BANK(607066)
8 NADUAR AS-09-004-004-001/439
(PUB MURHADAL) 		0409004000NRG23080120230644242 08/01/2023 MADHUSMITA BARUAH 0409004WL047290 MADHUSMITA BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704663 MADHUSMITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-005-001/1565
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644306 08/01/2023 Dolan Baruah 0409004WL047295 Dolan Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704678 DOLAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NADUAR AS-09-004-005-004/2160
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644250 08/01/2023 PAMPI BHUYAN 0409004WL047290 PAMPI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042704667 PAMPI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 NADUAR AS-09-004-008-005/870-A
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644383 08/01/2023 MEENA NEWAR 0409004WL047297 MEENA NEWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042704681 MEENA NEWAR AXIS BANK(607153)
SubTotal 29770 29770
12 NADUAR AS-09-004-002-002/1586
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644288 08/01/2023 Manash Borah 0409004WL047294 Manash Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704650 MR MANASH BORAH STATE BANK OF INDIA(508548)
13 NADUAR AS-09-004-002-002/2278
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644332 08/01/2023 MUNMI GAYAN 0409004WL047297 MUNMI GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704659 MUNMI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
14 NADUAR AS-09-004-002-002/5-A
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644340 08/01/2023 RATNESWAR GAYAN 0409004WL047297 RATNESWAR GAYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704652 RATNESWAR GAYAN ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-003-001/2959
(UTTAR CHILABANDHA) 		0409004000NRG23070120230642259 08/01/2023 gitashree borah 0409004WL047218 gitashree borah 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042704656 GEETASHREE BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NADUAR AS-09-004-004-001/2248
(PUB MURHADAL) 		0409004000NRG23080120230644346 08/01/2023 PRANJAL KALITA 0409004WL047297 PRANJAL KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704657 PRANJAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 NADUAR AS-09-004-004-001/536
(PUB MURHADAL) 		0409004000NRG23080120230644348 08/01/2023 Minaram Kalita 0409004WL047297 Minaram Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704658 MINARAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 NADUAR AS-09-004-004-001/545
(PUB MURHADAL) 		0409004000NRG23080120230644302 08/01/2023 ChandraKanta Das 0409004WL047294 ChandraKanta Das 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8042704660 Chandra Kanta Das AIRTEL PAYMENTS BANK LIMITED(990288)
19 NADUAR AS-09-004-005-001/440
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644357 08/01/2023 BAISISTHA GOSWAMI 0409004WL047297 BAISISTHA GOSWAMI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704677 BASISTHA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NADUAR AS-09-004-008-009/149
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644390 08/01/2023 KALPANA DEVI 0409004WL047297 KALPANA DEVI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042704671 KALPANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 NADUAR AS-09-004-008-009/1614
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644393 08/01/2023 MAGMAYA DEVI 0409004WL047297 MAGMAYA DEVI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042704679 MAGA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-008-009/182
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644396 08/01/2023 Loka Br Chetry 0409004WL047297 Loka Br Chetry 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042704669 LOK BD. CHETRY ASSAM GRAMIN VIKASH BANK(607064)
23 NADUAR AS-09-004-008-009/1844
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644398 08/01/2023 ANITA CHETRY 0409004WL047297 ANITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704675 ANITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
24 NADUAR AS-09-004-008-009/1875
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644399 08/01/2023 RINA DEVI 0409004WL047297 RINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704670 RINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
25 NADUAR AS-09-004-008-009/1899
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644401 08/01/2023 KUNTIMAYA DEVI 0409004WL047297 KUNTIMAYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704676 KUNTI MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
26 NADUAR AS-09-004-008-009/1908
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644402 08/01/2023 NARAYAN SARMAH 0409004WL047297 NARAYAN SARMAH 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042704668 NARAYAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-008-009/1940
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644403 08/01/2023 RITA DEVI 0409004WL047297 RITA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8042704674 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 NADUAR AS-09-004-008-009/2313
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644405 08/01/2023 ROHIT SARMAH 0409004WL047297 ROHIT SARMAH 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042704680 ROHIT SARMAH ASSAM GRAMIN VIKASH BANK(607064)
29 NADUAR AS-09-004-008-009/71
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644410 08/01/2023 Chandralal Ghimire 0409004WL047297 Chandralal Ghimire 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704673 CHANDRALAL GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
30 NADUAR AS-09-004-008-009/92
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644414 08/01/2023 Dambar Chetry 0409004WL047297 Dambar Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042704672 DAMBAR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49235 49235
31 NADUAR AS-09-004-004-001/526-A
(PUB MURHADAL) 		0409004000NRG23080120230644301 08/01/2023 Monisha Borah 0409004WL047294 Monisha Borah 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042704635 MONISHA BORAH PUNJAB NATIONAL BANK(508568)
32 NADUAR AS-09-004-005-009/1839
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644420 08/01/2023 KAUSHIK BHUYAN 0409004WL047298 KAUSHIK BHUYAN 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042704633 KAUSHIK BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NADUAR AS-09-004-008-008/882
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644267 08/01/2023 RAMEN TALUKDAR 0409004WL047291 RAMEN TALUKDAR 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042704634 RAMEN TALUKDAR PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
34 NADUAR AS-09-004-002-002/415
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644217 08/01/2023 Prasanta Gayan 0409004WL047289 Prasanta Gayan 00415 SBIN0003883 2748 2748 Processed 19/01/2023 8042704631 Prasanta Gayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
35 NADUAR AS-09-004-009-005/427
(UTTAR MURHADOL) 		0409004000NRG23070120230642262 08/01/2023 BABUL REGAN 0409004WL047218 BABUL REGAN 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8042704637 BABUL REGON INDIA POST PAYMENTS BANK LIMITED(508528)
36 NADUAR AS-09-004-009-005/676
(UTTAR MURHADOL) 		0409004000NRG23070120230642263 08/01/2023 Rekha Narah 0409004WL047218 Rekha Narah 00415 SBIN0009142 1374 1374 Processed 19/01/2023 8042704636 MRS REKHA NARAH STATE BANK OF INDIA(508548)
SubTotal 2748 2748
37 NADUAR AS-09-004-005-001/1225
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644325 08/01/2023 Nipok Bhatta 0409004WL047296 Nipok Bhatta 00415 SBIN0010672 2748 2748 Processed 19/01/2023 8042704632 NIPOK BHATTACHARYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
38 NADUAR AS-09-004-001-004/2724
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642583 08/01/2023 SUFIA KHATUN 0409004WL047235 SUFIA KHATUN 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042704642 MRS SUFIA BEGUM STATE BANK OF INDIA(508548)
39 NADUAR AS-09-004-001-010/2327
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642254 08/01/2023 SWARNALI DAS 0409004WL047218 SWARNALI DAS 00415 SBIN0012972 1374 1374 Processed 19/01/2023 8042704639 MRS SWARNALI DAS STATE BANK OF INDIA(508548)
SubTotal 4122 4122
40 NADUAR AS-09-004-002-002/783
(DAKKHIN MURHADOL) 		0409004000NRG23080120230644218 08/01/2023 NIKITA SAIKIA 0409004WL047289 NIKITA SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704648 MISS NIKITA SAIKIA STATE BANK OF INDIA(508548)
41 NADUAR AS-09-004-005-001/1259
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644304 08/01/2023 Bablu Sharmah 0409004WL047295 Bablu Sharmah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704646 BABLU SARMA PUNJAB NATIONAL BANK(508568)
42 NADUAR AS-09-004-005-001/282-A
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644310 08/01/2023 Papu Bhattacharjya 0409004WL047295 Papu Bhattacharjya 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704640 PAPU BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NADUAR AS-09-004-005-001/3004
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644312 08/01/2023 SUBHASH MUNDA 0409004WL047295 SUBHASH MUNDA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704647 Subhash Munda FINO PAYMENTS BANK LTD(608001)
44 NADUAR AS-09-004-005-001/366-A
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644231 08/01/2023 JYOTIMONI SHARMA BARUAH 0409004WL047289 JYOTIMONI SHARMA BARUAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704641 JYOTIMONI SHARMA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NADUAR AS-09-004-005-001/474
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644313 08/01/2023 RANJU BHATTACHARYYA 0409004WL047295 RANJU BHATTACHARYYA 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042704638 RANJU BHATTACHARYYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NADUAR AS-09-004-005-001/701-A
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644358 08/01/2023 GAURAB BHATTACHARJYA 0409004WL047297 GAURAB BHATTACHARJYA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704643 GAURAB BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NADUAR AS-09-004-008-005/1233
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644370 08/01/2023 TAPASHYA NEWAR 0409004WL047297 TAPASHYA NEWAR 00415 SBIN0017210 2290 2290 Processed 19/01/2023 8042704645 Mrs. TAPASHYA NEWAR MEGHALAYA RURAL BANK(607206)
48 NADUAR AS-09-004-008-009/683
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644409 08/01/2023 Mrs. Tika Devi 0409004WL047297 Mrs. Tika Devi 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042704644 MRS TIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 23816 23816
49 NADUAR AS-09-004-001-001/151
(DAKHIN CHILABANDHA) 		0409004000NRG23080120230644252 08/01/2023 NANDINI DEVI 0409004WL047291 NANDINI DEVI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704630 MS NASREEN BEGUM B STATE BANK OF INDIA(508548)
50 NADUAR AS-09-004-005-001/1253
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644328 08/01/2023 Rumi Das 0409004WL047296 Rumi Das 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704629 Rumi Das THE ASSAM COOPERATIVE APEX BANK LTD(508729)
51 NADUAR AS-09-004-005-001/1865
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644309 08/01/2023 ANKITA BORTHAKUR GOSWAMI 0409004WL047295 ANKITA BORTHAKUR GOSWAMI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704626 ANKITA BORTHAKUR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NADUAR AS-09-004-005-001/793
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644360 08/01/2023 RITU RAJ BARUAH 0409004WL047297 RITU RAJ BARUAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704627 RITU RAJ BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NADUAR AS-09-004-005-009/1719
(MADDHYA CHILLABANDA) 		0409004000NRG23080120230644330 08/01/2023 Dhruba Bhatta 0409004WL047296 Dhruba Bhatta 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704655 DHRUBA BHATTA UCO BANK(607066)
54 NADUAR AS-09-004-008-003/416
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644260 08/01/2023 DEVCHANDRA MAHASETH 0409004WL047291 DEVCHANDRA MAHASETH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704654 DEVCHANDRA MAHASETH UCO BANK(607066)
55 NADUAR AS-09-004-008-005/1532
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644199 08/01/2023 Jintu Deka 0409004WL047288 Jintu Deka 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704628 JINTU DEKA UCO BANK(607066)
56 NADUAR AS-09-004-008-005/1597
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644203 08/01/2023 Aranya Gayan 0409004WL047288 Aranya Gayan 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704625 ARANYA GAYAN UCO BANK(607066)
57 NADUAR AS-09-004-008-005/935
(PACHIM-BORBHAGIA) 		0409004000NRG23080120230644211 08/01/2023 Sangita Paul 0409004WL047288 Sangita Paul 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704623 SANGITA PAUL UCO BANK(607066)
58 NADUAR AS-09-004-008-008/2065
(PACHIM-BORBHAGIA) 		0409004000NRG23070120230642500 08/01/2023 RUMI DAS 0409004WL047232 RUMI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042704624 RUMI DAS UCO BANK(607066)
59 NADUAR AS-09-004-010-003/1218
(UTTAR BORBHAGIA) 		0409004000NRG23070120230642266 08/01/2023 Bharati Devi 0409004WL047218 Bharati Devi 00462 UCBA0000503 1374 1374 Processed 19/01/2023 8042704622 Bharati Devi THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 28854 28854
60 NADUAR AS-09-004-001-004/551
(DAKHIN CHILABANDHA) 		0409004000NRG23070120230642595 08/01/2023 Sumina Begum 0409004WL047235 Sumina Begum 00694 NESF0000021 2748 2748 Processed 20/01/2023 8042704649 Sumina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 155033 155033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_080123APB_FTO_162738 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 29770
2 NADUAR AS0409004_080123APB_FTO_162738 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 17862
3 NADUAR AS0409004_080123APB_FTO_162738 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2290
4 NADUAR AS0409004_080123APB_FTO_162738 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 29083
5 NADUAR AS0409004_080123APB_FTO_162738 Punjab National Bank PUNB0205520 Jamugurihat 8244
6 NADUAR AS0409004_080123APB_FTO_162738 State Bank of India SBIN0003883 RANGAPARA 2748
7 NADUAR AS0409004_080123APB_FTO_162738 State Bank of India SBIN0009142 RANGACHAKUA 2748
8 NADUAR AS0409004_080123APB_FTO_162738 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 2748
9 NADUAR AS0409004_080123APB_FTO_162738 State Bank of India SBIN0012972 SOOTEA 4122
10 NADUAR AS0409004_080123APB_FTO_162738 State Bank of India SBIN0017210 Jamugurihat 23816
11 NADUAR AS0409004_080123APB_FTO_162738 UCO Bank UCBA0000503 JAMUGURIHAT 28854
12 NADUAR AS0409004_080123APB_FTO_162738 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 2748

Download In Excel