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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_290822FTO_85927
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 SONAI AS-23-012-006-001/75-B
(Uttar KrishnaPur) 		0423012000NRG23260820220092712 29/08/2022 Altaf Hussain Barbhuiya 0423012WL010935 Altaf Hussain Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956177784 Altaf Hussain Barbhuiya ()
SubTotal 3435 3435
2 SONAI AS-23-012-006-001/4049
(Uttar KrishnaPur) 		0423012000NRG23260820220092718 29/08/2022 ABDUR RAHMAN LASKAR 0423012WL010936 ABDUR RAHMAN LASKAR 00045 BARB0SILCHA 3435 3435 Processed 24/09/2022 4956177753 ABDUR RAHMAN LASKAR ()
3 SONAI AS-23-012-006-001/567-A
(Uttar KrishnaPur) 		0423012000NRG23260820220092722 29/08/2022 ISLAM UDDIN LASKAR 0423012WL010938 ISLAM UDDIN LASKAR 00045 BARB0SILCHA 3435 3435 Processed 24/09/2022 4956177752 ISLAM UDDIN LASKAR ()
4 SONAI AS-23-012-006-001/736
(Uttar KrishnaPur) 		0423012000NRG23260820220092725 29/08/2022 MIRUL HUSSAIN LASKAR 0423012WL010938 MIRUL HUSSAIN LASKAR 00045 BARB0SILCHA 3435 3435 Processed 24/09/2022 4956177754 MIRUL HUSSAIN LASKAR ()
SubTotal 10305 10305
5 SONAI AS-23-012-006-001/243
(Uttar KrishnaPur) 		0423012000NRG23260820220092704 29/08/2022 MOIN UDDIN BARBHUIYA 0423012WL010934 MOIN UDDIN BARBHUIYA 00048 BKID0005059 3435 3435 Processed 24/09/2022 4956177757 MOIN UDDIN BARBHUIYA ()
SubTotal 3435 3435
6 SONAI AS-23-012-002-001/306-D
(Nutun Ramnagar) 		0423012000NRG23260820220093233 29/08/2022 Fakar Uddin Barbhuiya 0423012WL011038 Fakar Uddin Barbhuiya 00048 BKID0005066 2061 2061 Processed 24/09/2022 4956177758 Fakar Uddin Barbhuiya ()
7 SONAI AS-23-012-002-002/74
(Nutun Ramnagar) 		0423012000NRG23260820220093234 29/08/2022 Sahaban Mia 0423012WL011038 Sahaban Mia 00048 BKID0005066 2061 2061 Processed 24/09/2022 4956177759 Sahaban Mia ()
SubTotal 4122 4122
8 SONAI AS-23-012-002-005/126-A
(Nutun Ramnagar) 		0423012000NRG23260820220093231 29/08/2022 Harisun Nessa 0423012WL011037 Harisun Nessa 00127 FDRL0001236 2290 2290 Processed 24/09/2022 4956177815 Harisun Nessa ()
SubTotal 2290 2290
9 SONAI AS-23-012-002-001/122-B
(Nutun Ramnagar) 		0423012000NRG23260820220093262 29/08/2022 Nur Islam Laskar 0423012WL011043 Nur Islam Laskar 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177805 Nur Islam Laskar ()
10 SONAI AS-23-012-002-001/123
(Nutun Ramnagar) 		0423012000NRG23260820220093263 29/08/2022 Foyzal Ali 0423012WL011043 Foyzal Ali 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177814 Foyzal Ali ()
11 SONAI AS-23-012-002-001/132-D
(Nutun Ramnagar) 		0423012000NRG23260820220093244 29/08/2022 Abul Hussain Barbhuiya 0423012WL011040 Abul Hussain Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177760 Abul Hussain Barbhuiya ()
12 SONAI AS-23-012-002-001/175-B
(Nutun Ramnagar) 		0423012000NRG23260820220093232 29/08/2022 Sali Begum 0423012WL011038 Sali Begum 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177806 Sali Begum ()
13 SONAI AS-23-012-002-001/181-B
(Nutun Ramnagar) 		0423012000NRG23260820220093250 29/08/2022 MANAJIR ALI BARBHUIYA 0423012WL011041 MANAJIR ALI BARBHUIYA 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177813 MANAJIR ALI BARBHUIYA ()
14 SONAI AS-23-012-002-001/190
(Nutun Ramnagar) 		0423012000NRG23260820220093256 29/08/2022 Ala Uddin 0423012WL011042 Ala Uddin 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177810 Ala Uddin ()
15 SONAI AS-23-012-002-001/191-A
(Nutun Ramnagar) 		0423012000NRG23260820220093264 29/08/2022 Lili Begum Barbhuiya 0423012WL011043 Lili Begum Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177817 Lili Begum Barbhuiya ()
16 SONAI AS-23-012-002-001/199-B
(Nutun Ramnagar) 		0423012000NRG23260820220093245 29/08/2022 Tajim Uddin Barbhuiya 0423012WL011040 Tajim Uddin Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177763 Tajim Uddin Barbhuiya ()
17 SONAI AS-23-012-002-001/209
(Nutun Ramnagar) 		0423012000NRG23260820220093257 29/08/2022 Ali Askar 0423012WL011042 Ali Askar 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177807 Ali Askar ()
18 SONAI AS-23-012-002-001/249-D
(Nutun Ramnagar) 		0423012000NRG23260820220093248 29/08/2022 Alam Uddin Barbhuiya 0423012WL011040 Alam Uddin Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177767 Alam Uddin Barbhuiya ()
19 SONAI AS-23-012-002-001/369
(Nutun Ramnagar) 		0423012000NRG23260820220093251 29/08/2022 ABDUL MOTIN BARBHUIYA 0423012WL011041 ABDUL MOTIN BARBHUIYA 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177765 ABDUL MOTIN BARBHUIYA ()
20 SONAI AS-23-012-002-001/398
(Nutun Ramnagar) 		0423012000NRG23260820220093258 29/08/2022 TAJIM UDDIN BARBHUIYA 0423012WL011042 TAJIM UDDIN BARBHUIYA 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177764 TAJIM UDDIN BARBHUIYA ()
21 SONAI AS-23-012-002-001/450
(Nutun Ramnagar) 		0423012000NRG23260820220093252 29/08/2022 Sahab Uddin Barbhuiya 0423012WL011041 Sahab Uddin Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177761 Sahab Uddin Barbhuiya ()
22 SONAI AS-23-012-002-001/480-A
(Nutun Ramnagar) 		0423012000NRG23260820220093253 29/08/2022 Riàj uddin 0423012WL011041 Riàj uddin 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177769 Rij uddin ()
23 SONAI AS-23-012-002-001/68
(Nutun Ramnagar) 		0423012000NRG23260820220093254 29/08/2022 ABDUL KHALIQUE 0423012WL011041 ABDUL KHALIQUE 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177812 ABDUL KHALIQUE ()
24 SONAI AS-23-012-002-001/751
(Nutun Ramnagar) 		0423012000NRG23260820220093249 29/08/2022 Isub Ali 0423012WL011040 Isub Ali 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177811 Isub Ali ()
25 SONAI AS-23-012-002-001/859
(Nutun Ramnagar) 		0423012000NRG23260820220093227 29/08/2022 MOIN UDDIN BARBHUIYA 0423012WL011037 MOIN UDDIN BARBHUIYA 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177768 MOIN UDDIN BARBHUIYA ()
26 SONAI AS-23-012-002-001/96-A
(Nutun Ramnagar) 		0423012000NRG23260820220093255 29/08/2022 Baharul Islam Barbhuiya 0423012WL011041 Baharul Islam Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177804 Baharul Islam Barbhuiya ()
27 SONAI AS-23-012-002-001/99-B
(Nutun Ramnagar) 		0423012000NRG23260820220093259 29/08/2022 BOKTAR UDDIN BARBHUIYA 0423012WL011042 BOKTAR UDDIN BARBHUIYA 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177809 BOKTAR UDDIN BARBHUIYA ()
28 SONAI AS-23-012-002-001/991
(Nutun Ramnagar) 		0423012000NRG23260820220093228 29/08/2022 Khalil Ahmed Barbhuiya 0423012WL011037 Khalil Ahmed Barbhuiya 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177808 Khalil Ahmed Barbhuiya ()
29 SONAI AS-23-012-002-003/342
(Nutun Ramnagar) 		0423012000NRG23260820220093235 29/08/2022 MATIBUR RAHMAN 0423012WL011038 MATIBUR RAHMAN 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177771 MATIBUR RAHMAN ()
30 SONAI AS-23-012-002-003/59-A
(Nutun Ramnagar) 		0423012000NRG23260820220093229 29/08/2022 Sima Rani Teli 0423012WL011037 Sima Rani Teli 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177766 Sima Rani Teli ()
31 SONAI AS-23-012-002-003/89-D
(Nutun Ramnagar) 		0423012000NRG23260820220093236 29/08/2022 MARIOM BEGUM 0423012WL011038 MARIOM BEGUM 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177770 MARIOM BEGUM ()
32 SONAI AS-23-012-002-004/358-B
(Nutun Ramnagar) 		0423012000NRG23260820220093237 29/08/2022 KHAIR UDDIN MAZUMDER 0423012WL011038 KHAIR UDDIN MAZUMDER 00354 PUNB0035120 2061 2061 Processed 24/09/2022 4956177762 KHAIR UDDIN MAZUMDER ()
SubTotal 49464 49464
33 SONAI AS-23-012-002-003/783
(Nutun Ramnagar) 		0423012000NRG23260820220093230 29/08/2022 DILIP SAHU 0423012WL011037 DILIP SAHU 00354 PUNB0044320 2061 2061 Processed 24/09/2022 4956177772 DILIP SAHU ()
SubTotal 2061 2061
34 SONAI AS-23-012-006-001/147-C
(Uttar KrishnaPur) 		0423012000NRG23260820220092734 29/08/2022 RAHIM UDDIN LASKAR 0423012WL010940 RAHIM UDDIN LASKAR 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177773 RAHIM UDDIN LASKAR ()
35 SONAI AS-23-012-006-001/24
(Uttar KrishnaPur) 		0423012000NRG23260820220092703 29/08/2022 RAJU AHMED LASKAR 0423012WL010934 RAJU AHMED LASKAR 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177800 RAJU AHMED LASKAR ()
36 SONAI AS-23-012-006-001/303
(Uttar KrishnaPur) 		0423012000NRG23260820220092728 29/08/2022 Moin Uddin Barbhuiya 0423012WL010939 Moin Uddin Barbhuiya 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177803 Moin Uddin Barbhuiya ()
37 SONAI AS-23-012-006-001/331
(Uttar KrishnaPur) 		0423012000NRG23260820220092717 29/08/2022 mahim uddin barbhuiya 0423012WL010936 mahim uddin barbhuiya 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177802 mahim uddin barbhuiya ()
38 SONAI AS-23-012-006-001/766
(Uttar KrishnaPur) 		0423012000NRG23260820220092714 29/08/2022 ALIM UDDIN BARBHUIYA 0423012WL010935 ALIM UDDIN BARBHUIYA 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177775 ALIM UDDIN BARBHUIYA ()
39 SONAI AS-23-012-006-002/420
(Uttar KrishnaPur) 		0423012000NRG23260820220092707 29/08/2022 FARUK AHMED LASKAR 0423012WL010934 FARUK AHMED LASKAR 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177774 FARUK AHMED LASKAR ()
40 SONAI AS-23-012-006-003/244
(Uttar KrishnaPur) 		0423012000NRG23260820220092708 29/08/2022 ALI HUSSAIN LASKAR 0423012WL010934 ALI HUSSAIN LASKAR 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4956177801 ALI HUSSAIN LASKAR ()
SubTotal 24045 24045
41 SONAI AS-23-012-006-001/240
(Uttar KrishnaPur) 		0423012000NRG23260820220092716 29/08/2022 RIAJ UDDIN LASKAR 0423012WL010936 RIAJ UDDIN LASKAR 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177778 RIAJ UDDIN LASKAR ()
42 SONAI AS-23-012-006-001/251
(Uttar KrishnaPur) 		0423012000NRG23260820220092710 29/08/2022 REJWAN UDDIN LASKAR 0423012WL010935 REJWAN UDDIN LASKAR 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177776 REJWAN UDDIN LASKAR ()
43 SONAI AS-23-012-006-001/731
(Uttar KrishnaPur) 		0423012000NRG23260820220092705 29/08/2022 RAJU MIA LASKAR 0423012WL010934 RAJU MIA LASKAR 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177777 RAJU MIA LASKAR ()
44 SONAI AS-23-012-006-001/74
(Uttar KrishnaPur) 		0423012000NRG23260820220092706 29/08/2022 JALAL UDDIN BARBHUIYA 0423012WL010934 JALAL UDDIN BARBHUIYA 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177781 JALAL UDDIN BARBHUIYA ()
45 SONAI AS-23-012-006-001/767
(Uttar KrishnaPur) 		0423012000NRG23260820220092719 29/08/2022 MINA BEGUM BARBHUIYA 0423012WL010936 MINA BEGUM BARBHUIYA 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177780 MINA BEGUM BARBHUIYA ()
46 SONAI AS-23-012-006-001/770
(Uttar KrishnaPur) 		0423012000NRG23260820220092730 29/08/2022 ISLAM UDDIN LASKAR 0423012WL010939 ISLAM UDDIN LASKAR 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177782 ISLAM UDDIN LASKAR ()
47 SONAI AS-23-012-006-001/773
(Uttar KrishnaPur) 		0423012000NRG23260820220092731 29/08/2022 MONI BARBHUIYA 0423012WL010939 MONI BARBHUIYA 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177779 MONI BARBHUIYA ()
48 SONAI AS-23-012-006-003/868
(Uttar KrishnaPur) 		0423012000NRG23260820220092727 29/08/2022 RAHIM UDDIN LASKAR 0423012WL010938 RAHIM UDDIN LASKAR 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4956177783 RAHIM UDDIN LASKAR ()
SubTotal 27480 27480
49 SONAI AS-23-012-006-001/21
(Uttar KrishnaPur) 		0423012000NRG23260820220092715 29/08/2022 Jainal Uddin Barbhuiya 0423012WL010936 Jainal Uddin Barbhuiya 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4956177788 MR JAINAL UDDIN BARBHUIYA ()
50 SONAI AS-23-012-006-001/615-A
(Uttar KrishnaPur) 		0423012000NRG23260820220092729 29/08/2022 Badrul Hussain Laskar 0423012WL010939 Badrul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4956177798 MR BADRUL HUSSAIN LASKAR ()
51 SONAI AS-23-012-006-001/615-B
(Uttar KrishnaPur) 		0423012000NRG23260820220092711 29/08/2022 Masur Ali Laskar 0423012WL010935 Masur Ali Laskar 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4956177799 MR MASUR ALI LASKAR ()
52 SONAI AS-23-012-006-001/730
(Uttar KrishnaPur) 		0423012000NRG23260820220092735 29/08/2022 MANIK UDDIN BARBHUIYA 0423012WL010940 MANIK UDDIN BARBHUIYA 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4956177785 MR MANIK UDDIN BARBHUIYA ()
53 SONAI AS-23-012-006-001/733
(Uttar KrishnaPur) 		0423012000NRG23260820220092723 29/08/2022 JAINAL UDDIN LASKAR 0423012WL010938 JAINAL UDDIN LASKAR 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4956177787 MR JAINAL UDDIN LASKAR ()
54 SONAI AS-23-012-006-001/765
(Uttar KrishnaPur) 		0423012000NRG23260820220092713 29/08/2022 IKBAR HUSSAIN CHOUDHURY 0423012WL010935 IKBAR HUSSAIN CHOUDHURY 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4956177786 MR IKBAR HUSSAIN CHOUDHURY ()
SubTotal 20610 20610
55 SONAI AS-23-012-006-001/147-D
(Uttar KrishnaPur) 		0423012000NRG23260820220092709 29/08/2022 ALTAB HUSSAIN LASKAR 0423012WL010935 ALTAB HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 24/09/2022 4956177789 MR ALTAB HUSSAIN LASKAR ()
SubTotal 3435 3435
56 SONAI AS-23-012-002-001/202
(Nutun Ramnagar) 		0423012000NRG23260820220093246 29/08/2022 Hilal Uddin 0423012WL011040 Hilal Uddin 00415 SBIN0017222 2061 2061 Processed 24/09/2022 4956177791 MR HILAL UDDIN BARBHUIYA ()
57 SONAI AS-23-012-002-001/212
(Nutun Ramnagar) 		0423012000NRG23260820220093247 29/08/2022 Rahim Uddin Barbhuiya 0423012WL011040 Rahim Uddin Barbhuiya 00415 SBIN0017222 2061 2061 Processed 24/09/2022 4956177790 MR RAHIM UDDIN BARBHUIYA ()
58 SONAI AS-23-012-002-004/353-C
(Nutun Ramnagar) 		0423012000NRG23260820220093260 29/08/2022 Salema Begum Choudhury 0423012WL011042 Salema Begum Choudhury 00415 SBIN0017222 1145 1145 Processed 24/09/2022 4956177797 MRS SALEMA BEGUM CHOUDHURY ()
59 SONAI AS-23-012-002-005/143-B
(Nutun Ramnagar) 		0423012000NRG23260820220093261 29/08/2022 MISBA UDDIN CHOUDHUY 0423012WL011042 MISBA UDDIN CHOUDHUY 00415 SBIN0017222 2061 2061 Processed 24/09/2022 4956177793 MR MISBA UDDIN CHOUDHURY ()
60 SONAI AS-23-012-006-001/734
(Uttar KrishnaPur) 		0423012000NRG23260820220092724 29/08/2022 RIPON HUSSAIN LASKAR 0423012WL010938 RIPON HUSSAIN LASKAR 00415 SBIN0017222 3435 3435 Processed 24/09/2022 4956177792 MR RIPAN HUSSAIN LASKAR ()
SubTotal 10763 10763
61 SONAI AS-23-012-006-003/122
(Uttar KrishnaPur) 		0423012000NRG23260820220092720 29/08/2022 faruk ahmed laskar 0423012WL010936 faruk ahmed laskar 00462 UCBA0002013 3435 3435 Processed 24/09/2022 4956177794 FARUQUE AHMED LASKAR ()
62 SONAI AS-23-012-006-003/128
(Uttar KrishnaPur) 		0423012000NRG23260820220092726 29/08/2022 Manajir Ali Barbhuiya 0423012WL010938 Manajir Ali Barbhuiya 00462 UCBA0002013 3435 3435 Processed 24/09/2022 4956177816 MANJIR ALI BARBHUIYA ()
63 SONAI AS-23-012-006-003/132
(Uttar KrishnaPur) 		0423012000NRG23260820220092732 29/08/2022 Sainul Haque Barbhuiya 0423012WL010939 Sainul Haque Barbhuiya 00462 UCBA0002013 3435 3435 Processed 24/09/2022 4956177796 SAINUL HOQUE BARBHUIYA ()
64 SONAI AS-23-012-006-003/254
(Uttar KrishnaPur) 		0423012000NRG23260820220092733 29/08/2022 BADRUL ISLAM LASKAR 0423012WL010939 BADRUL ISLAM LASKAR 00462 UCBA0002013 3435 3435 Processed 24/09/2022 4956177795 BADRUL ISLAM LASKAR ()
SubTotal 13740 13740
65 SONAI AS-23-012-002-001/434
(Nutun Ramnagar) 		0423012000NRG23260820220093226 29/08/2022 Anowar Hussain Barbhuiya 0423012WL011037 Anowar Hussain Barbhuiya 00662 BDBL0001529 2061 2061 Processed 24/09/2022 4956177755 Anowar Hussain Barbhuiya ()
66 SONAI AS-23-012-002-003/161-A
(Nutun Ramnagar) 		0423012000NRG23260820220093265 29/08/2022 NIHAR UDDIN LASKAR 0423012WL011043 NIHAR UDDIN LASKAR 00662 BDBL0001529 2061 2061 Processed 24/09/2022 4956177756 NIHAR UDDIN LASKAR ()
SubTotal 4122 4122
Total 179307 179307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_290822FTO_85927 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3435
2 SONAI AS0423012_290822FTO_85927 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 10305
3 SONAI AS0423012_290822FTO_85927 Bank of India BKID0005059 GHUNGOOR 3435
4 SONAI AS0423012_290822FTO_85927 Bank of India BKID0005066 SONAI 4122
5 SONAI AS0423012_290822FTO_85927 FEDERAL BANK FDRL0001236 SILCHAR 2290
6 SONAI AS0423012_290822FTO_85927 Punjab National Bank PUNB0035120 Sonai Branch 49464
7 SONAI AS0423012_290822FTO_85927 Punjab National Bank PUNB0044320 UDHARBOND 2061
8 SONAI AS0423012_290822FTO_85927 Punjab National Bank PUNB0084820 Ghunghur 24045
9 SONAI AS0423012_290822FTO_85927 Punjab National Bank PUNB0162320 Nagatilla Point 27480
10 SONAI AS0423012_290822FTO_85927 State Bank of India SBIN0001803 NARSINGHPUR ADB 20610
11 SONAI AS0423012_290822FTO_85927 State Bank of India SBIN0009402 KABUGANJ SAB 3435
12 SONAI AS0423012_290822FTO_85927 State Bank of India SBIN0017222 Sonai 10763
13 SONAI AS0423012_290822FTO_85927 UCO Bank UCBA0002013 SILCHAR POLYTECHNIC 13740
14 SONAI AS0423012_290822FTO_85927 Bandhan Bank Limited BDBL0001529 TULAGRAM 4122

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