Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:25:01 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011022FTO_105627
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 MAHAMAYA AS-01-010-010-011/2407
(JOGIRMOHAL) 		0401010000NRG23011020220332225 01/10/2022 KURAN ALI 0401010WL036816 KURAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337538551 KURAN ALI ()
2 MAHAMAYA AS-01-010-010-011/2415
(JOGIRMOHAL) 		0401010000NRG23011020220332228 01/10/2022 SHAHEDA BEGUM 0401010WL036816 SHAHEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337538552 SHAHEDA BEGUM ()
SubTotal 2290 2290
3 MAHAMAYA AS-01-010-010-011/127
(JOGIRMOHAL) 		0401010000NRG23011020220332192 01/10/2022 HASENUR RAHMAN 0401010WL036816 HASENUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337538610 HASENUR RAHMAN ()
4 MAHAMAYA AS-01-010-010-011/1858
(JOGIRMOHAL) 		0401010000NRG23011020220332213 01/10/2022 NARZIMA KHATUN 0401010WL036816 NARZIMA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337538617 NARZIMA KHATUN ()
SubTotal 2519 2519
5 MAHAMAYA AS-01-010-010-011/1846
(JOGIRMOHAL) 		0401010000NRG23011020220332200 01/10/2022 ABDUL KADER 0401010WL036816 ABDUL KADER 00354 PUNB0108620 1145 1145 Processed 08/10/2022 5337538550 ABDUL KADER ()
SubTotal 1145 1145
6 MAHAMAYA AS-01-010-010-011/1849
(JOGIRMOHAL) 		0401010000NRG23011020220332206 01/10/2022 SURUFA BEGUM 0401010WL036816 SURUFA BEGUM 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538555 MRS SURUFA BEGUM ()
7 MAHAMAYA AS-01-010-010-011/1850
(JOGIRMOHAL) 		0401010000NRG23011020220332207 01/10/2022 SAMUDA KHATUN 0401010WL036816 SAMUDA KHATUN 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538556 MRS SAMUDA KHATUN ()
8 MAHAMAYA AS-01-010-010-011/1853
(JOGIRMOHAL) 		0401010000NRG23011020220332208 01/10/2022 HAFIJUL HOQUE 0401010WL036816 HAFIJUL HOQUE 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538557 MR HAFIJUL HOQUE ()
9 MAHAMAYA AS-01-010-010-011/1857
(JOGIRMOHAL) 		0401010000NRG23011020220332212 01/10/2022 ABEYA KHATUN 0401010WL036816 ABEYA KHATUN 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538554 MRS ABIYA KHATUN ()
10 MAHAMAYA AS-01-010-010-011/2415
(JOGIRMOHAL) 		0401010000NRG23011020220332227 01/10/2022 HAFIZUR ISLAM 0401010WL036816 HAFIZUR ISLAM 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538553 MR HAFIZUR ISLAM ()
11 MAHAMAYA AS-01-010-010-011/2417
(JOGIRMOHAL) 		0401010000NRG23011020220332230 01/10/2022 ABU BAKKAR ALI 0401010WL036816 ABU BAKKAR ALI 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538560 MR ABUBAKKAR ALI ()
12 MAHAMAYA AS-01-010-010-011/2417
(JOGIRMOHAL) 		0401010000NRG23011020220332231 01/10/2022 CHAMBIYA BIBI 0401010WL036816 CHAMBIYA BIBI 00415 SBIN0002024 1145 1145 Processed 08/10/2022 5337538561 MRS CHAMBIYA BIBI ()
SubTotal 8015 8015
13 MAHAMAYA AS-01-010-010-011/1855
(JOGIRMOHAL) 		0401010000NRG23011020220332210 01/10/2022 FORIJUL HOQUE 0401010WL036816 FORIJUL HOQUE 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337538573 MR FORIJUL HOQUE ()
14 MAHAMAYA AS-01-010-010-011/1862
(JOGIRMOHAL) 		0401010000NRG23011020220332215 01/10/2022 JOHIRUL ISLAM 0401010WL036816 JOHIRUL ISLAM 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337538574 MR JOHIRUL ISLAM ()
15 MAHAMAYA AS-01-010-010-011/1863
(JOGIRMOHAL) 		0401010000NRG23011020220332216 01/10/2022 ROFIKUL ISLAM 0401010WL036816 ROFIKUL ISLAM 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337538559 MR ROFIKUL ISLAM ()
16 MAHAMAYA AS-01-010-010-011/1866
(JOGIRMOHAL) 		0401010000NRG23011020220332220 01/10/2022 AMZAD ALI 0401010WL036816 AMZAD ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337538558 MR AMZAD ALI ()
SubTotal 4580 4580
17 MAHAMAYA AS-01-010-010-011/127
(JOGIRMOHAL) 		0401010000NRG23011020220332190 01/10/2022 ANSAR ALI 0401010WL036816 ANSAR ALI 00415 SBIN0013090 1374 1374 Processed 08/10/2022 5337538562 MR ANSER ALI ()
18 MAHAMAYA AS-01-010-010-011/127
(JOGIRMOHAL) 		0401010000NRG23011020220332193 01/10/2022 Anser Ali 0401010WL036816 Anser Ali 00415 SBIN0013090 1374 1374 Processed 08/10/2022 5337538571 MR ANSER ALI ()
SubTotal 2748 2748
19 MAHAMAYA AS-01-010-010-002/1169
(JOGIRMOHAL) 		0401010000NRG23011020220332175 01/10/2022 SOHIDA BIBI 0401010WL036816 SOHIDA BIBI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538583 SAHIDA BIBI ()
20 MAHAMAYA AS-01-010-010-002/1177
(JOGIRMOHAL) 		0401010000NRG23011020220332178 01/10/2022 ANOWARA BIBI 0401010WL036816 ANOWARA BIBI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538582 ANOWARA BIBI ()
21 MAHAMAYA AS-01-010-010-002/1177
(JOGIRMOHAL) 		0401010000NRG23011020220332177 01/10/2022 ANOWARA BIBI 0401010WL036816 ANOWARA BIBI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538581 ANOWARA BIBI ()
22 MAHAMAYA AS-01-010-010-002/1177
(JOGIRMOHAL) 		0401010000NRG23011020220332176 01/10/2022 ANOWARA BIBI 0401010WL036816 ANOWARA BIBI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538580 ANOWARA BIBI ()
23 MAHAMAYA AS-01-010-010-002/1406
(JOGIRMOHAL) 		0401010000NRG23011020220332180 01/10/2022 DELERA BIBI 0401010WL036816 DELERA BIBI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538619 DELERA BIBI ()
24 MAHAMAYA AS-01-010-010-002/1406
(JOGIRMOHAL) 		0401010000NRG23011020220332179 01/10/2022 SOFIQUL ISLAM 0401010WL036816 SOFIQUL ISLAM 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538598 SOFIKUL ISLAM ()
25 MAHAMAYA AS-01-010-010-002/904
(JOGIRMOHAL) 		0401010000NRG23011020220332182 01/10/2022 AKTAR ALI 0401010WL036816 AKTAR ALI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538584 TAHIRAN BIBI ()
26 MAHAMAYA AS-01-010-010-002/904
(JOGIRMOHAL) 		0401010000NRG23011020220332181 01/10/2022 AKTAR ALI 0401010WL036816 AKTAR ALI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538579 TAHIRAN BIBI ()
27 MAHAMAYA AS-01-010-010-011/123
(JOGIRMOHAL) 		0401010000NRG23011020220332184 01/10/2022 Juran Ali 0401010WL036816 Juran Ali 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538568 ZURAN ALI ()
28 MAHAMAYA AS-01-010-010-011/123
(JOGIRMOHAL) 		0401010000NRG23011020220332183 01/10/2022 Juran Ali 0401010WL036816 Juran Ali 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538567 ZURAN ALI ()
29 MAHAMAYA AS-01-010-010-011/124
(JOGIRMOHAL) 		0401010000NRG23011020220332186 01/10/2022 AMINUR ISLAM 0401010WL036816 AMINUR ISLAM 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538587 AMINUR ISLAM ()
30 MAHAMAYA AS-01-010-010-011/124
(JOGIRMOHAL) 		0401010000NRG23011020220332187 01/10/2022 JOBEDA BIBI 0401010WL036816 JOBEDA BIBI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538597 JABEDA BIBI ()
31 MAHAMAYA AS-01-010-010-011/124
(JOGIRMOHAL) 		0401010000NRG23011020220332185 01/10/2022 SAHAR ALI 0401010WL036816 SAHAR ALI 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538566 SAHAR ALI ()
32 MAHAMAYA AS-01-010-010-011/125
(JOGIRMOHAL) 		0401010000NRG23011020220332188 01/10/2022 Abad Ali 0401010WL036816 Abad Ali 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538592 MALIKA BIBI ()
33 MAHAMAYA AS-01-010-010-011/126
(JOGIRMOHAL) 		0401010000NRG23011020220332189 01/10/2022 Saheron Bibi 0401010WL036816 Saheron Bibi 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538572 SAHERON BIBI ()
34 MAHAMAYA AS-01-010-010-011/127
(JOGIRMOHAL) 		0401010000NRG23011020220332191 01/10/2022 Hasina Bibi 0401010WL036816 Hasina Bibi 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538593 HASINA BIBI ()
35 MAHAMAYA AS-01-010-010-011/128
(JOGIRMOHAL) 		0401010000NRG23011020220332194 01/10/2022 Amir Ali 0401010WL036816 Amir Ali 00462 UCBA0001681 1374 1374 Processed 08/10/2022 5337538605 AMER ALI ()
36 MAHAMAYA AS-01-010-010-011/128
(JOGIRMOHAL) 		0401010000NRG23011020220332196 01/10/2022 FORIJA BIBI 0401010WL036816 FORIJA BIBI 00462 UCBA0001681 1145 1145 Rejected 08/10/2022 5337538564 Account closed
37 MAHAMAYA AS-01-010-010-011/128
(JOGIRMOHAL) 		0401010000NRG23011020220332195 01/10/2022 FORIJA BIBI 0401010WL036816 FORIJA BIBI 00462 UCBA0001681 1145 1145 Rejected 08/10/2022 5337538563 Account closed
38 MAHAMAYA AS-01-010-010-011/1808
(JOGIRMOHAL) 		0401010000NRG23011020220332197 01/10/2022 RUMA BEGUM 0401010WL036816 RUMA BEGUM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538604 RUMA BEGUM ()
39 MAHAMAYA AS-01-010-010-011/1843
(JOGIRMOHAL) 		0401010000NRG23011020220332198 01/10/2022 AJEYAR RAHMAN 0401010WL036816 AJEYAR RAHMAN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538577 AJIJUR RAHMAN ()
40 MAHAMAYA AS-01-010-010-011/1843
(JOGIRMOHAL) 		0401010000NRG23011020220332199 01/10/2022 ANORA BIBI 0401010WL036816 ANORA BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538618 ANOWARA BIBI ()
41 MAHAMAYA AS-01-010-010-011/1846
(JOGIRMOHAL) 		0401010000NRG23011020220332201 01/10/2022 RASHIDA KHATUN 0401010WL036816 RASHIDA KHATUN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538611 RASHIDA KHATUN ()
42 MAHAMAYA AS-01-010-010-011/1847
(JOGIRMOHAL) 		0401010000NRG23011020220332202 01/10/2022 MOZID MONDAL 0401010WL036816 MOZID MONDAL 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538613 MOZID MONDAL ()
43 MAHAMAYA AS-01-010-010-011/1847
(JOGIRMOHAL) 		0401010000NRG23011020220332203 01/10/2022 REENARA KHATUN 0401010WL036816 REENARA KHATUN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538612 REENARA KHATUN ()
44 MAHAMAYA AS-01-010-010-011/1848
(JOGIRMOHAL) 		0401010000NRG23011020220332204 01/10/2022 CHABIDUL ISLAM 0401010WL036816 CHABIDUL ISLAM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538576 CHAIDUL ISLAM ()
45 MAHAMAYA AS-01-010-010-011/1848
(JOGIRMOHAL) 		0401010000NRG23011020220332205 01/10/2022 MOJIA KHATUN 0401010WL036816 MOJIA KHATUN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538602 MOJIA KHATUN ()
46 MAHAMAYA AS-01-010-010-011/1854
(JOGIRMOHAL) 		0401010000NRG23011020220332209 01/10/2022 KULSUM BIBI 0401010WL036816 KULSUM BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538614 KULSUM BIBI ()
47 MAHAMAYA AS-01-010-010-011/1857
(JOGIRMOHAL) 		0401010000NRG23011020220332211 01/10/2022 NUR UDDIN SHEIKH 0401010WL036816 NUR UDDIN SHEIKH 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538575 NUR UDDIN SK ()
48 MAHAMAYA AS-01-010-010-011/1860
(JOGIRMOHAL) 		0401010000NRG23011020220332214 01/10/2022 ABDUL KHALEK 0401010WL036816 ABDUL KHALEK 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538616 ABDUL MALEK ()
49 MAHAMAYA AS-01-010-010-011/1863
(JOGIRMOHAL) 		0401010000NRG23011020220332217 01/10/2022 ALTABANU BEGUM 0401010WL036816 ALTABANU BEGUM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538615 ATTABANU BEGUM ()
50 MAHAMAYA AS-01-010-010-011/1864
(JOGIRMOHAL) 		0401010000NRG23011020220332219 01/10/2022 AFARUJA BEGUM 0401010WL036816 AFARUJA BEGUM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538600 AFARUJA BEGUM ()
51 MAHAMAYA AS-01-010-010-011/1864
(JOGIRMOHAL) 		0401010000NRG23011020220332218 01/10/2022 ALATAB HUSSAIN 0401010WL036816 ALATAB HUSSAIN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538603 ALATAB HUSSAIN ()
52 MAHAMAYA AS-01-010-010-011/1867
(JOGIRMOHAL) 		0401010000NRG23011020220332221 01/10/2022 ROHIMA BIBI 0401010WL036816 ROHIMA BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538599 RAHIMA BIBI ()
53 MAHAMAYA AS-01-010-010-011/1870
(JOGIRMOHAL) 		0401010000NRG23011020220332222 01/10/2022 SAMSUL ALOM 0401010WL036816 SAMSUL ALOM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538601 SAMSUL ALAM ()
54 MAHAMAYA AS-01-010-010-011/2116
(JOGIRMOHAL) 		0401010000NRG23011020220332223 01/10/2022 ABDUL BASID 0401010WL036816 ABDUL BASID 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538606 ABDUL BASID ()
55 MAHAMAYA AS-01-010-010-011/2116
(JOGIRMOHAL) 		0401010000NRG23011020220332224 01/10/2022 RUSANARA BIBI 0401010WL036816 RUSANARA BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538609 ROUSHANARA BIBI ()
56 MAHAMAYA AS-01-010-010-011/2407
(JOGIRMOHAL) 		0401010000NRG23011020220332226 01/10/2022 MAJIDA BIBI 0401010WL036816 MAJIDA BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538608 MAJIDA BIBI ()
57 MAHAMAYA AS-01-010-010-011/2416
(JOGIRMOHAL) 		0401010000NRG23011020220332229 01/10/2022 ANCHURA BEGUM 0401010WL036816 ANCHURA BEGUM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538607 ANCHURA BEGUM ()
58 MAHAMAYA AS-01-010-010-011/2418
(JOGIRMOHAL) 		0401010000NRG23011020220332232 01/10/2022 AKTAR ALI 0401010WL036816 AKTAR ALI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538621 AKTAR ALI ()
59 MAHAMAYA AS-01-010-010-011/2418
(JOGIRMOHAL) 		0401010000NRG23011020220332233 01/10/2022 KULCHUMA BEGUM 0401010WL036816 KULCHUMA BEGUM 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538620 KULCHUMA BEGUM ()
60 MAHAMAYA AS-01-010-010-011/465
(JOGIRMOHAL) 		0401010000NRG23011020220332234 01/10/2022 AFZAL HUSSAIN 0401010WL036816 AFZAL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538565 AFZAL HUSSEIN ()
61 MAHAMAYA AS-01-010-010-011/468
(JOGIRMOHAL) 		0401010000NRG23011020220332236 01/10/2022 TAZIRON BIBI 0401010WL036816 TAZIRON BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538586 TAJIRAN BIBI ()
62 MAHAMAYA AS-01-010-010-011/468
(JOGIRMOHAL) 		0401010000NRG23011020220332235 01/10/2022 TAZIRON BIBI 0401010WL036816 TAZIRON BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538585 TAJIRAN BIBI ()
63 MAHAMAYA AS-01-010-010-011/471
(JOGIRMOHAL) 		0401010000NRG23011020220332239 01/10/2022 ABUL HOSSEN 0401010WL036816 ABUL HOSSEN 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538588 ABUL HUSSSEIN MANDAL ()
64 MAHAMAYA AS-01-010-010-011/471
(JOGIRMOHAL) 		0401010000NRG23011020220332237 01/10/2022 NAL CHAND MONDOL 0401010WL036816 NAL CHAND MONDOL 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538589 MOR LALCHAND MANDAL ()
65 MAHAMAYA AS-01-010-010-011/471
(JOGIRMOHAL) 		0401010000NRG23011020220332238 01/10/2022 RHIM UDDIN MONDOL 0401010WL036816 RHIM UDDIN MONDOL 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538591 RAHIM UDDIN MANDAL ()
66 MAHAMAYA AS-01-010-010-011/478
(JOGIRMOHAL) 		0401010000NRG23011020220332241 01/10/2022 ABDUL HAI 0401010WL036816 ABDUL HAI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538590 ABDUL HAI ()
67 MAHAMAYA AS-01-010-010-011/478
(JOGIRMOHAL) 		0401010000NRG23011020220332240 01/10/2022 ABDUR RASID 0401010WL036816 ABDUR RASID 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538570 ABDUL ROSHID ()
68 MAHAMAYA AS-01-010-010-011/48
(JOGIRMOHAL) 		0401010000NRG23011020220332243 01/10/2022 Nowsad Ali 0401010WL036816 Nowsad Ali 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538595 NAUSHAD ALI ()
69 MAHAMAYA AS-01-010-010-011/48
(JOGIRMOHAL) 		0401010000NRG23011020220332242 01/10/2022 Nowsad Ali 0401010WL036816 Nowsad Ali 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538594 NAUSHAD ALI ()
70 MAHAMAYA AS-01-010-010-011/484
(JOGIRMOHAL) 		0401010000NRG23011020220332244 01/10/2022 SHEIKH MAHAMMAD ALI 0401010WL036816 SHEIKH MAHAMMAD ALI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538578 SK MAHAMMAD ALI ()
71 MAHAMAYA AS-01-010-010-011/992
(JOGIRMOHAL) 		0401010000NRG23011020220332245 01/10/2022 MD NUR ISLAM BISWAS 0401010WL036816 MD NUR ISLAM BISWAS 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538569 MD NUR ISLAM BISWAS AND NUR BANU BIBI ()
72 MAHAMAYA AS-01-010-010-011/992
(JOGIRMOHAL) 		0401010000NRG23011020220332246 01/10/2022 NUR BHANU BIBI 0401010WL036816 NUR BHANU BIBI 00462 UCBA0001681 1145 1145 Processed 08/10/2022 5337538596 NUR BANU BIBI ()
SubTotal 65723 65723
Total 87020 87020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011022FTO_105627 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 1145
2 MAHAMAYA AS0401010_011022FTO_105627 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1145
3 MAHAMAYA AS0401010_011022FTO_105627 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2519
4 MAHAMAYA AS0401010_011022FTO_105627 Punjab National Bank PUNB0108620 Hakama 1145
5 MAHAMAYA AS0401010_011022FTO_105627 State Bank of India SBIN0002024 BILASIPARA 8015
6 MAHAMAYA AS0401010_011022FTO_105627 State Bank of India SBIN0007373 BAGRIBARI 4580
7 MAHAMAYA AS0401010_011022FTO_105627 State Bank of India SBIN0013090 SAPATGRAM 2748
8 MAHAMAYA AS0401010_011022FTO_105627 UCO Bank UCBA0001681 BARKANDA 65723

Download In Excel