Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_141222APB_FTO_144657
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 BECHIMARI AS-08-016-006-001/1177
(Daipam) 		0408016006NRG23141220220470237 14/12/2022 IMAN ALI 0408016006WL045518 IMAN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547995 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-006-001/126
(Daipam) 		0408016006NRG23141220220470474 14/12/2022 BAHEJ ALI 0408016006WL045533 BAHEJ ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548017 BAHAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-006-001/286-B
(Daipam) 		0408016006NRG23141220220470242 14/12/2022 ABDUL HAKIM 0408016006WL045518 ABDUL HAKIM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548022 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-006-001/286-B
(Daipam) 		0408016006NRG23141220220470241 14/12/2022 TULEBHAN 0408016006WL045518 TULEBHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548020 TULIBHAN NESSA PUNJAB NATIONAL BANK(508568)
5 BECHIMARI AS-08-016-006-001/334-B
(Daipam) 		0408016006NRG23141220220470261 14/12/2022 MOIDUL ISLAM 0408016006WL045520 MOIDUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547996 MOIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-006-001/413
(Daipam) 		0408016006NRG23141220220470046 14/12/2022 SHEIKH SHAHADDIR 0408016006WL045501 SHEIKH SHAHADDIR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547986 SHEIKH SHAHADDIR BANK OF BARODA(606985)
7 BECHIMARI AS-08-016-006-001/413
(Daipam) 		0408016006NRG23141220220470045 14/12/2022 TALEB ALI 0408016006WL045501 TALEB ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548021 TALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-006-001/504
(Daipam) 		0408016006NRG23141220220470069 14/12/2022 MESER ALI 0408016006WL045503 MESER ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548023 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHIMARI AS-08-016-006-001/505
(Daipam) 		0408016006NRG23141220220470477 14/12/2022 ABDUL BASIR 0408016006WL045533 ABDUL BASIR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548005 ABDUL BSIR ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-006-001/517-A
(Daipam) 		0408016006NRG23141220220470078 14/12/2022 ABDUL KADIR 0408016006WL045504 ABDUL KADIR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548019 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-006-001/528
(Daipam) 		0408016006NRG23141220220470318 14/12/2022 NUR ISLAM 0408016006WL045526 NUR ISLAM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548018 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-006-001/529
(Daipam) 		0408016006NRG23141220220470252 14/12/2022 ABDUL KHALEK 0408016006WL045519 ABDUL KHALEK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548030 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-006-001/567
(Daipam) 		0408016006NRG23141220220470201 14/12/2022 BILLAL HUSSAIN 0408016006WL045514 BILLAL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548011 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-006-001/611-B
(Daipam) 		0408016006NRG23141220220470319 14/12/2022 ABDUL RAHIM 0408016006WL045526 ABDUL RAHIM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548002 RAHIM BASHBA ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-006-001/625
(Daipam) 		0408016006NRG23141220220470243 14/12/2022 AFSAR ALI 0408016006WL045518 AFSAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548006 AFSAR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-006-001/625
(Daipam) 		0408016006NRG23141220220470244 14/12/2022 MARISFUL 0408016006WL045518 MARISFUL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547988 MARICHFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-006-001/653
(Daipam) 		0408016006NRG23141220220470284 14/12/2022 JALALUDDIN 0408016006WL045522 JALALUDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548029 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-006-001/98
(Daipam) 		0408016006NRG23141220220469809 14/12/2022 HANIF ALI 0408016006WL045493 HANIF ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548016 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-006-002/182
(Daipam) 		0408016006NRG23141220220470140 14/12/2022 SWAHIDA BEGUM 0408016006WL045509 SWAHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547997 MRS SWAHIDA BEGUM STATE BANK OF INDIA(508548)
20 BECHIMARI AS-08-016-006-002/219
(Daipam) 		0408016006NRG23141220220470202 14/12/2022 ABDUL OWADUD 0408016006WL045514 ABDUL OWADUD 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548014 ABDUL OWADUD ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-006-002/231
(Daipam) 		0408016006NRG23141220220470404 14/12/2022 MAJIBAR RAHMAN 0408016006WL045529 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548024 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-006-002/270
(Daipam) 		0408016006NRG23141220220470459 14/12/2022 ABDUL SAMAD 0408016006WL045531 ABDUL SAMAD 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548015 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
23 BECHIMARI AS-08-016-006-002/301
(Daipam) 		0408016006NRG23141220220470465 14/12/2022 JABEDA KHATUN 0408016006WL045532 JABEDA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548025 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-006-002/37
(Daipam) 		0408016006NRG23141220220470467 14/12/2022 ASAN ALI 0408016006WL045532 ASAN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8043548012 Asan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
25 BECHIMARI AS-08-016-006-002/454
(Daipam) 		0408016006NRG23141220220470245 14/12/2022 ABU SAMA 0408016006WL045518 ABU SAMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548028 ABUSAMA PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-006-002/454
(Daipam) 		0408016006NRG23141220220470246 14/12/2022 MAMIRAN NESSA 0408016006WL045518 MAMIRAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548027 MAMIRAN KHATUN PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-006-002/638-B
(Daipam) 		0408016006NRG23141220220470517 14/12/2022 SADEK ALI 0408016006WL045538 SADEK ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548004 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-006-002/66
(Daipam) 		0408016006NRG23141220220470254 14/12/2022 JELEHA KHATUN 0408016006WL045519 JELEHA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547990 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-006-002/700
(Daipam) 		0408016006NRG23141220220470488 14/12/2022 ABDUL ALI 0408016006WL045534 ABDUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548026 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-006-002/968
(Daipam) 		0408016006NRG23141220220470264 14/12/2022 RABIA BEWA 0408016006WL045520 RABIA BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547998 RABIYA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-006-002/997
(Daipam) 		0408016006NRG23141220220470480 14/12/2022 ABDUL AWAL 0408016006WL045533 ABDUL AWAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547999 ABDUL AWAL ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-006-003/116
(Daipam) 		0408016006NRG23141220220470519 14/12/2022 SOBAHAN ALI 0408016006WL045538 SOBAHAN ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548003 SOBAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
33 BECHIMARI AS-08-016-006-003/443
(Daipam) 		0408016006NRG23141220220469813 14/12/2022 ABDUL SUBAHAN 0408016006WL045493 ABDUL SUBAHAN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8043548007 Abdul Sobahan AIRTEL PAYMENTS BANK LIMITED(990288)
34 BECHIMARI AS-08-016-006-003/503
(Daipam) 		0408016006NRG23141220220470080 14/12/2022 SWAJIDA BEGUM 0408016006WL045504 SWAJIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547991 SWAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-006-003/538
(Daipam) 		0408016006NRG23141220220470115 14/12/2022 ABUL KASEM 0408016006WL045507 ABUL KASEM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548009 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-006-003/538
(Daipam) 		0408016006NRG23141220220470116 14/12/2022 MULLIKA 0408016006WL045507 MULLIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548010 MALLIKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-006-003/542
(Daipam) 		0408016006NRG23141220220470082 14/12/2022 ABDUR RAHMAN 0408016006WL045504 ABDUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548013 ABDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-006-003/542
(Daipam) 		0408016006NRG23141220220470083 14/12/2022 JAHURA KHATUN 0408016006WL045504 JAHURA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547987 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-006-003/595
(Daipam) 		0408016006NRG23141220220470084 14/12/2022 JAHURUDDIN 0408016006WL045504 JAHURUDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547984 Jahur Uddin BANK OF BARODA(606985)
40 BECHIMARI AS-08-016-006-003/595
(Daipam) 		0408016006NRG23141220220470085 14/12/2022 JELEKHA KHATUN 0408016006WL045504 JELEKHA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547985 Jelekha Khatun BANK OF BARODA(606985)
41 BECHIMARI AS-08-016-006-003/728
(Daipam) 		0408016006NRG23141220220470086 14/12/2022 ABIDUR RAHMAN 0408016006WL045504 ABIDUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548008 ABIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-006-003/730
(Daipam) 		0408016006NRG23141220220469881 14/12/2022 HUSNARA BEGUM 0408016006WL045495 HUSNARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548000 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-006-003/742
(Daipam) 		0408016006NRG23141220220470088 14/12/2022 ABDUL MANNAN 0408016006WL045504 ABDUL MANNAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547989 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-006-003/742
(Daipam) 		0408016006NRG23141220220470089 14/12/2022 SAFURA KHATUN 0408016006WL045504 SAFURA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547992 SAFURA KHATUN PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-006-003/769
(Daipam) 		0408016006NRG23141220220470523 14/12/2022 KHALILUR RAHMAN 0408016006WL045538 KHALILUR RAHMAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043547993 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-006-003/770
(Daipam) 		0408016006NRG23141220220470054 14/12/2022 FATEMA KHATUN 0408016006WL045501 FATEMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043547994 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 BECHIMARI AS-08-016-006-003/779
(Daipam) 		0408016006NRG23141220220470146 14/12/2022 JENIFA IYACHAMIN 0408016006WL045509 JENIFA IYACHAMIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548001 JENIFA IYACHAMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 106485 106485
48 BECHIMARI AS-08-016-006-003/742
(Daipam) 		0408016006NRG23141220220470090 14/12/2022 MUJAKKIR ALOM 0408016006WL045504 MUJAKKIR ALOM 00045 BARB0VJKHDA 2290 2290 Processed 19/01/2023 8043548031 Mujakkir Alom BANK OF BARODA(606985)
SubTotal 2290 2290
49 BECHIMARI AS-08-016-006-001/1149
(Daipam) 		0408016006NRG23141220220470296 14/12/2022 ABDUL RASHID 0408016006WL045524 ABDUL RASHID 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547975 ABDUR RASID PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-006-001/303-A
(Daipam) 		0408016006NRG23141220220470450 14/12/2022 AZIM ALI 0408016006WL045531 AZIM ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547971 AJIM ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-006-001/319
(Daipam) 		0408016006NRG23141220220470402 14/12/2022 NUR ISLAM 0408016006WL045529 NUR ISLAM 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547973 NUR ISLAM PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-006-001/329
(Daipam) 		0408016006NRG23141220220470452 14/12/2022 BURJUG ALI 0408016006WL045531 BURJUG ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547974 BURJUG ALI PUNJAB NATIONAL BANK(508568)
53 BECHIMARI AS-08-016-006-001/825
(Daipam) 		0408016006NRG23141220220470147 14/12/2022 KARIM ALI 0408016006WL045510 KARIM ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547970 KARIM ALI PUNJAB NATIONAL BANK(508568)
54 BECHIMARI AS-08-016-006-002/122
(Daipam) 		0408016006NRG23141220220469875 14/12/2022 ASAN ALI 0408016006WL045495 ASAN ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547968 ASAN ALI PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-006-002/357
(Daipam) 		0408016006NRG23141220220470479 14/12/2022 SAYEB ALI 0408016006WL045533 SAYEB ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547969 SWAIBALI ASSAM GRAMIN VIKASH BANK(607064)
56 BECHIMARI AS-08-016-006-003/57
(Daipam) 		0408016006NRG23141220220470117 14/12/2022 NOUSAD ALI 0408016006WL045507 NOUSAD ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547976 NASED ALI PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-006-003/642
(Daipam) 		0408016006NRG23141220220470119 14/12/2022 MUBARAK ALI 0408016006WL045507 MUBARAK ALI 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043547972 MUBARAK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
58 BECHIMARI AS-08-016-006-002/997
(Daipam) 		0408016006NRG23141220220470481 14/12/2022 SAHERA KHATUN 0408016006WL045533 SAHERA KHATUN 00354 PUNB0602900 2290 2290 Processed 19/01/2023 8043547983 SAHARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
59 BECHIMARI AS-08-016-006-001/466-A
(Daipam) 		0408016006NRG23141220220470463 14/12/2022 BILLAL HUSSAIN 0408016006WL045532 BILLAL HUSSAIN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043547977 BILLAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
60 BECHIMARI AS-08-016-006-002/182
(Daipam) 		0408016006NRG23141220220470139 14/12/2022 SOLEMAN ALI 0408016006WL045509 SOLEMAN ALI 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043547979 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BECHIMARI AS-08-016-006-003/113
(Daipam) 		0408016006NRG23141220220470490 14/12/2022 JAHUR ALI 0408016006WL045534 JAHUR ALI 00415 SBIN0005049 2061 2061 Processed 19/01/2023 8043547982 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BECHIMARI AS-08-016-006-003/57
(Daipam) 		0408016006NRG23141220220470118 14/12/2022 JULEKHA KHATUN 0408016006WL045507 JULEKHA KHATUN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043547981 JULEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 BECHIMARI AS-08-016-006-003/642
(Daipam) 		0408016006NRG23141220220470120 14/12/2022 MARAJINA KHATUN 0408016006WL045507 MARAJINA KHATUN 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043547978 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
64 BECHIMARI AS-08-016-006-003/713
(Daipam) 		0408016006NRG23141220220469817 14/12/2022 SUKHI KHATUN BEOWA 0408016006WL045493 SUKHI KHATUN BEOWA 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043547980 SUKHI KHATUN BEOWA PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
Total 145186 145186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_141222APB_FTO_144657 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 101905
2 BECHIMARI AS0408016_141222APB_FTO_144657 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4580
3 BECHIMARI AS0408016_141222APB_FTO_144657 Bank of Baroda BARB0VJKHDA Kharupetia 2290
4 BECHIMARI AS0408016_141222APB_FTO_144657 Punjab National Bank PUNB0112620 Lalpool Branch 20610
5 BECHIMARI AS0408016_141222APB_FTO_144657 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2290
6 BECHIMARI AS0408016_141222APB_FTO_144657 State Bank of India SBIN0005049 DALGAON 13511

Download In Excel