Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:09:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80657
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 KALAIGAON AS-08-024-009-001/197-A
(BHERBHERIBILL) 		0408024009NRG24220620230182747 26/06/2023 Jahanara Begum 0408024009WL015140 Jahanara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991222 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/197-A
(BHERBHERIBILL) 		0408024009NRG24220620230182746 26/06/2023 Mainul Hoque 0408024009WL015140 Mainul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991223 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24220620230182749 26/06/2023 Anowara Begum 0408024009WL015140 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991202 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-009-001/411
(BHERBHERIBILL) 		0408024009NRG24220620230182750 26/06/2023 Abu Bakkar 0408024009WL015140 Abu Bakkar 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991227 MR ABUBAKKAR ALI STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24220620230182754 26/06/2023 Ahammad Ali 0408024009WL015140 Ahammad Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991196 MR AHMAD ALI STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-009-001/67
(BHERBHERIBILL) 		0408024009NRG24220620230182756 26/06/2023 Ajibar Rahman 0408024009WL015140 Ajibar Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991221 AJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/901
(BHERBHERIBILL) 		0408024009NRG24220620230182762 26/06/2023 Aijal Hoque 0408024009WL015140 Aijal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991226 AIJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/901
(BHERBHERIBILL) 		0408024009NRG24220620230182763 26/06/2023 Salema Khatun 0408024009WL015140 Salema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991214 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24220620230182765 26/06/2023 Salema Khatun 0408024009WL015140 Salema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991219 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/104
(BHERBHERIBILL) 		0408024009NRG24220620230182769 26/06/2023 Aklima Begum 0408024009WL015140 Aklima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991203 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24220620230182781 26/06/2023 Jarina Khatun 0408024009WL015140 Jarina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991194 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG24220620230182784 26/06/2023 Atab Ali 0408024009WL015140 Atab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991217 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24220620230182792 26/06/2023 Musida Khatun 0408024009WL015140 Musida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991225 MURSHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/392
(BHERBHERIBILL) 		0408024009NRG24220620230182804 26/06/2023 Sabura Begum 0408024009WL015140 Sabura Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991216 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24220620230182808 26/06/2023 Akbar Ali 0408024009WL015140 Akbar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991224 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24220620230182809 26/06/2023 Sufia Begum 0408024009WL015140 Sufia Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991220 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/942
(BHERBHERIBILL) 		0408024009NRG24220620230182823 26/06/2023 Ummahani Khatun 0408024009WL015140 Ummahani Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286991228 UMMAHANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28322 28322
18 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24220620230182764 26/06/2023 Fazal Hoque 0408024009WL015140 Fazal Hoque 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286991218 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/153
(BHERBHERIBILL) 		0408024009NRG24220620230182775 26/06/2023 Mahiruddin 0408024009WL015140 Mahiruddin 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286991215 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
20 KALAIGAON AS-08-024-009-002/247
(BHERBHERIBILL) 		0408024009NRG24220620230182795 26/06/2023 Ahmat Ali 0408024009WL015140 Ahmat Ali 00078 CNRB0004074 1666 1666 Processed 07/08/2023 4286991211 MD ASMAT ALI PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/619-B
(BHERBHERIBILL) 		0408024009NRG24220620230182813 26/06/2023 Samiran Nessa 0408024009WL015140 Samiran Nessa 00078 CNRB0004074 1666 1666 Processed 07/08/2023 4286991187 SAMIRANNESSA CANARA BANK(508532)
SubTotal 3332 3332
22 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24220620230182743 26/06/2023 Ahizal Hoque 0408024009WL015140 Ahizal Hoque 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286991185 AHIJAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
23 KALAIGAON AS-08-024-009-002/152
(BHERBHERIBILL) 		0408024009NRG24220620230182773 26/06/2023 Rafikul Islam 0408024009WL015140 Rafikul Islam 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991200 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG24220620230182785 26/06/2023 Rup Bhanu 0408024009WL015140 Rup Bhanu 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991201 RUPBHAN NESSA PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/266
(BHERBHERIBILL) 		0408024009NRG24220620230182797 26/06/2023 Abdul Mazid 0408024009WL015140 Abdul Mazid 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991213 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/266
(BHERBHERIBILL) 		0408024009NRG24220620230182798 26/06/2023 Abdul Mazid 0408024009WL015140 Abdul Mazid 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991212 HABIJA KHATUN PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/430-A
(BHERBHERIBILL) 		0408024009NRG24220620230182806 26/06/2023 Abiran Nessa 0408024009WL015140 Abiran Nessa 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4286991207 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-002/430-A
(BHERBHERIBILL) 		0408024009NRG24220620230182807 26/06/2023 Saimuddin 0408024009WL015140 Saimuddin 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991208 SAIMUDDIN UCO BANK(607066)
29 KALAIGAON AS-08-024-009-002/577-A
(BHERBHERIBILL) 		0408024009NRG24220620230182811 26/06/2023 Majoni Khatun 0408024009WL015140 Majoni Khatun 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991184 MAJONI KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24220620230182827 26/06/2023 Tahar Ali 0408024009WL015140 Tahar Ali 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286991205 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 13090 13090
31 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24220620230182741 26/06/2023 Akbar Ali 0408024009WL015140 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991188 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24220620230182742 26/06/2023 Akbar Ali 0408024009WL015140 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991190 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24220620230182748 26/06/2023 Ibrahim Ali 0408024009WL015140 Ibrahim Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991178 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24220620230182767 26/06/2023 Halima Begum 0408024009WL015140 Halima Begum 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991186 MRS HALIMA BEGUM STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-002/153
(BHERBHERIBILL) 		0408024009NRG24220620230182776 26/06/2023 Fajiran Nessa 0408024009WL015140 Fajiran Nessa 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991198 FAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024009NRG24220620230182805 26/06/2023 Almas Ali 0408024009WL015140 Almas Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991179 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24220620230182824 26/06/2023 Alijul Hoque 0408024009WL015140 Alijul Hoque 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286991176 MR ALIJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 11662 11662
38 KALAIGAON AS-08-024-009-001/67
(BHERBHERIBILL) 		0408024009NRG24220620230182757 26/06/2023 Munjuma Khatun 0408024009WL015140 Munjuma Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991199 MANAJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-001/683
(BHERBHERIBILL) 		0408024009NRG24220620230182758 26/06/2023 Majibar Rahman 0408024009WL015140 Majibar Rahman 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991182 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24220620230182760 26/06/2023 Shahida Begum 0408024009WL015140 Shahida Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991191 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-002/152
(BHERBHERIBILL) 		0408024009NRG24220620230182774 26/06/2023 Asma Khatun 0408024009WL015140 Asma Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991177 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/173
(BHERBHERIBILL) 		0408024009NRG24220620230182780 26/06/2023 Malika Khatun 0408024009WL015140 Malika Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991206 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24220620230182787 26/06/2023 Nurul Islam 0408024009WL015140 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991197 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
44 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024009NRG24220620230182790 26/06/2023 Anjuma Khatun 0408024009WL015140 Anjuma Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991210 ANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024009NRG24220620230182789 26/06/2023 Rafikul Islam 0408024009WL015140 Rafikul Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991192 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-009-002/247
(BHERBHERIBILL) 		0408024009NRG24220620230182796 26/06/2023 Sahar Bhanu 0408024009WL015140 Sahar Bhanu 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991209 SAHAR BHANU PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG24220620230182800 26/06/2023 Jainuddin 0408024009WL015140 Jainuddin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991175 JAINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG24220620230182801 26/06/2023 Rowsanara Begum 0408024009WL015140 Rowsanara Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991183 RAUSANARA BEGUM PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/619-B
(BHERBHERIBILL) 		0408024009NRG24220620230182812 26/06/2023 Amir Hussain 0408024009WL015140 Amir Hussain 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991174 AMIR HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
50 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24220620230182819 26/06/2023 Mahijal Hoque 0408024009WL015140 Mahijal Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286991193 MAFIJAL HOQUE UCO BANK(607066)
SubTotal 21658 21658
51 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG24220620230182786 26/06/2023 Rafiqul Islam 0408024009WL015140 Rafiqul Islam 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286991181 Mr. RAFIQUL ATTAP ISLAM CENTRAL BANK OF INDIA(607115)
52 KALAIGAON AS-08-024-009-002/577-A
(BHERBHERIBILL) 		0408024009NRG24220620230182810 26/06/2023 Jamal Ali 0408024009WL015140 Jamal Ali 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286991195 JAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24220620230182826 26/06/2023 Jamila Khatun 0408024009WL015140 Jamila Khatun 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286991204 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4998 4998
54 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024009NRG24220620230182752 26/06/2023 Abdul Mannan 0408024009WL015140 Abdul Mannan 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991171 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-001/83
(BHERBHERIBILL) 		0408024009NRG24220620230182759 26/06/2023 Sakat Ali 0408024009WL015140 Sakat Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991167 SAKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-009-002/104
(BHERBHERIBILL) 		0408024009NRG24220620230182768 26/06/2023 Akbar Ali 0408024009WL015140 Akbar Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991168 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24220620230182777 26/06/2023 Abdul Halim Ahmed 0408024009WL015140 Abdul Halim Ahmed 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991170 ABDUL HALIM AHMED PUNJAB NATIONAL BANK(508568)
58 KALAIGAON AS-08-024-009-002/173
(BHERBHERIBILL) 		0408024009NRG24220620230182779 26/06/2023 Nawshad Ali 0408024009WL015140 Nawshad Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991169 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/340
(BHERBHERIBILL) 		0408024009NRG24220620230182799 26/06/2023 Abul Hussain 0408024009WL015140 Abul Hussain 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991166 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/388
(BHERBHERIBILL) 		0408024009NRG24220620230182802 26/06/2023 Sukkur Ali 0408024009WL015140 Sukkur Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991173 SUKUR ALI PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-002/392
(BHERBHERIBILL) 		0408024009NRG24220620230182803 26/06/2023 Chamchuddin 0408024009WL015140 Chamchuddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991172 CHAMCHUDDIN PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-009-002/937
(BHERBHERIBILL) 		0408024009NRG24220620230182821 26/06/2023 Anjuma Khatun 0408024009WL015140 Anjuma Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286991180 ANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
63 KALAIGAON AS-08-024-009-002/244-A
(BHERBHERIBILL) 		0408024009NRG24220620230182794 26/06/2023 Rezaul Hoque 0408024009WL015140 Rezaul Hoque 00468 UBIN0559377 1666 1666 Processed 07/08/2023 4286991189 REZAUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 104720 104720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_80657 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 28322
2 KALAIGAON AS0408024_260623APB_FTO_80657 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3332
3 KALAIGAON AS0408024_260623APB_FTO_80657 Canara Bank CNRB0004074 Mongaldoi 3332
4 KALAIGAON AS0408024_260623APB_FTO_80657 Punjab National Bank PUNB0164520 Mangaldoi 1666
5 KALAIGAON AS0408024_260623APB_FTO_80657 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13090
6 KALAIGAON AS0408024_260623APB_FTO_80657 State Bank of India SBIN0000130 MANGALDAI 11662
7 KALAIGAON AS0408024_260623APB_FTO_80657 State Bank of India SBIN0002077 KHARUPETIA 21658
8 KALAIGAON AS0408024_260623APB_FTO_80657 State Bank of India SBIN0017217 Kalaigaon 4998
9 KALAIGAON AS0408024_260623APB_FTO_80657 UCO Bank UCBA0000794 KALAIGAON 14994
10 KALAIGAON AS0408024_260623APB_FTO_80657 Union Bank of India UBIN0559377 MANGALDOI 1666

Download In Excel