Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:51 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_310323FTO_202738
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 PUB NALBARI AS-06-004-010-001/195
(7 No. Pub Bahjani) 		0406004000NRG23310320230407562 31/03/2023 Kamini Barman 0406004WL034939 Kamini Barman 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172757646 Kamini Barman ()
2 PUB NALBARI AS-06-004-010-001/364
(7 No. Pub Bahjani) 		0406004000NRG23310320230407523 31/03/2023 Laba Kr Sarma 0406004WL034934 Laba Kr Sarma 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172757647 Laba Kr Sarma ()
3 PUB NALBARI AS-06-004-010-005/84
(7 No. Pub Bahjani) 		0406004000NRG23310320230407811 31/03/2023 Basanti Seal 0406004WL034952 Basanti Seal 00029 PUNB0RRBAGB 2061 2061 Rejected 03/05/2023 1172757650 No Such Account
4 PUB NALBARI AS-06-004-010-006/447
(7 No. Pub Bahjani) 		0406004000NRG23310320230407456 31/03/2023 Rupali Talukdar 0406004WL034930 Rupali Talukdar 00029 PUNB0RRBAGB 1145 1145 Rejected 03/05/2023 1172757645 No Such Account
5 PUB NALBARI AS-06-004-010-007/139
(7 No. Pub Bahjani) 		0406004000NRG23310320230407898 31/03/2023 Pulen Haloi 0406004WL034962 Pulen Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172757649 Pulen Haloi ()
6 PUB NALBARI AS-06-004-010-007/246
(7 No. Pub Bahjani) 		0406004000NRG23310320230407294 31/03/2023 Uttam Haloi 0406004WL034912 Uttam Haloi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172757648 Uttam Haloi ()
7 PUB NALBARI AS-06-004-010-007/70
(7 No. Pub Bahjani) 		0406004000NRG23310320230407949 31/03/2023 INSAN ALI 0406004WL034967 INSAN ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 03/05/2023 1172757644 No Such Account
SubTotal 14885 14885
8 PUB NALBARI AS-06-004-010-001/95
(7 No. Pub Bahjani) 		0406004000NRG23310320230407576 31/03/2023 Kulen Mahanta 0406004WL034940 Kulen Mahanta 00078 CNRB0003370 2061 2061 Processed 03/05/2023 1172757689 Kulen Mahanta ()
9 PUB NALBARI AS-06-004-010-003/23
(7 No. Pub Bahjani) 		0406004000NRG23310320230407270 31/03/2023 BINA TALUKDAR 0406004WL034910 BINA TALUKDAR 00078 CNRB0003370 2748 2748 Processed 03/05/2023 1172757690 BINA TALUKDAR ()
SubTotal 4809 4809
10 PUB NALBARI AS-06-004-010-001/224
(7 No. Pub Bahjani) 		0406004000NRG23310320230407520 31/03/2023 Rupali Kalita 0406004WL034934 Rupali Kalita 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1172757696 Rupali Kalita ()
11 PUB NALBARI AS-06-004-010-001/253
(7 No. Pub Bahjani) 		0406004000NRG23310320230407565 31/03/2023 Lija Barman 0406004WL034939 Lija Barman 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1172757631 Lija Barman ()
12 PUB NALBARI AS-06-004-010-001/377
(7 No. Pub Bahjani) 		0406004000NRG23310320230407571 31/03/2023 Niva Bezbaruah 0406004WL034940 Niva Bezbaruah 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1172757626 Niva Bezbaruah ()
13 PUB NALBARI AS-06-004-010-001/50
(7 No. Pub Bahjani) 		0406004000NRG23310320230407528 31/03/2023 Baijayanti Barman 0406004WL034934 Baijayanti Barman 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1172757629 Baijayanti Barman ()
14 PUB NALBARI AS-06-004-010-002/18
(7 No. Pub Bahjani) 		0406004000NRG23310320230407722 31/03/2023 Chanmai Barman 0406004WL034948 Chanmai Barman 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757624 Chanmai Barman ()
15 PUB NALBARI AS-06-004-010-002/226
(7 No. Pub Bahjani) 		0406004000NRG23310320230407723 31/03/2023 Anju Das 0406004WL034948 Anju Das 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757692 Anju Das ()
16 PUB NALBARI AS-06-004-010-002/65
(7 No. Pub Bahjani) 		0406004000NRG23310320230407725 31/03/2023 Biren Das 0406004WL034948 Biren Das 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757693 Biren Das ()
17 PUB NALBARI AS-06-004-010-003/1
(7 No. Pub Bahjani) 		0406004000NRG23310320230407285 31/03/2023 UMESH MAZUMDAR 0406004WL034912 UMESH MAZUMDAR 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757628 UMESH MAZUMDAR ()
18 PUB NALBARI AS-06-004-010-003/106
(7 No. Pub Bahjani) 		0406004000NRG23310320230407265 31/03/2023 Nirmali Das 0406004WL034910 Nirmali Das 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757630 Nirmali Das ()
19 PUB NALBARI AS-06-004-010-003/106
(7 No. Pub Bahjani) 		0406004000NRG23310320230407264 31/03/2023 Nripen Das 0406004WL034910 Nripen Das 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757691 Nripen Das ()
20 PUB NALBARI AS-06-004-010-003/16
(7 No. Pub Bahjani) 		0406004000NRG23310320230407267 31/03/2023 Dalimi Mazumdar 0406004WL034910 Dalimi Mazumdar 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757694 Dalimi Mazumdar ()
21 PUB NALBARI AS-06-004-010-003/173
(7 No. Pub Bahjani) 		0406004000NRG23310320230407290 31/03/2023 Rina Bezbaruah 0406004WL034912 Rina Bezbaruah 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757695 Rina Bezbaruah ()
22 PUB NALBARI AS-06-004-010-003/52
(7 No. Pub Bahjani) 		0406004000NRG23310320230407274 31/03/2023 Chibul Talukdar 0406004WL034910 Chibul Talukdar 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1172757627 Chibul Talukdar ()
23 PUB NALBARI AS-06-004-010-005/88
(7 No. Pub Bahjani) 		0406004000NRG23310320230407813 31/03/2023 Minati Kalita 0406004WL034952 Minati Kalita 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1172757625 Minati Kalita ()
24 PUB NALBARI AS-06-004-010-005/88
(7 No. Pub Bahjani) 		0406004000NRG23310320230407812 31/03/2023 Munindra Kalita 0406004WL034952 Munindra Kalita 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1172757632 Munindra Kalita ()
SubTotal 37098 37098
25 PUB NALBARI AS-06-004-010-007/69
(7 No. Pub Bahjani) 		0406004000NRG23310320230407296 31/03/2023 Nurmahammad Ali 0406004WL034912 Nurmahammad Ali 00165 IBKL0001226 2061 2061 Processed 03/05/2023 1172757688 Nurmahammad Ali ()
SubTotal 2061 2061
26 PUB NALBARI AS-06-004-010-001/1
(7 No. Pub Bahjani) 		0406004000NRG23310320230407554 31/03/2023 Dharani Mahanta 0406004WL034939 Dharani Mahanta 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757687 Dharani Mahanta ()
27 PUB NALBARI AS-06-004-010-001/1
(7 No. Pub Bahjani) 		0406004000NRG23310320230407556 31/03/2023 Uttam Mahanta 0406004WL034939 Uttam Mahanta 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757639 Uttam Mahanta ()
28 PUB NALBARI AS-06-004-010-001/102
(7 No. Pub Bahjani) 		0406004000NRG23310320230407558 31/03/2023 Dhanjit Barman 0406004WL034939 Dhanjit Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757683 Dhanjit Barman ()
29 PUB NALBARI AS-06-004-010-001/323
(7 No. Pub Bahjani) 		0406004000NRG23310320230407521 31/03/2023 Achyut Barman 0406004WL034934 Achyut Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757685 Achyut Barman ()
30 PUB NALBARI AS-06-004-010-001/609
(7 No. Pub Bahjani) 		0406004000NRG23310320230407569 31/03/2023 Namita Das Kalita 0406004WL034939 Namita Das Kalita 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757636 Namita Das Kalita ()
31 PUB NALBARI AS-06-004-010-001/95
(7 No. Pub Bahjani) 		0406004000NRG23310320230407574 31/03/2023 Krishna Mahanta 0406004WL034940 Krishna Mahanta 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757634 Krishna Mahanta ()
32 PUB NALBARI AS-06-004-010-002/18
(7 No. Pub Bahjani) 		0406004000NRG23310320230407721 31/03/2023 PRAHLAD BARMAN 0406004WL034948 PRAHLAD BARMAN 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1172757638 PRAHLAD BARMAN ()
33 PUB NALBARI AS-06-004-010-002/214
(7 No. Pub Bahjani) 		0406004000NRG23310320230407809 31/03/2023 Mangala Barman 0406004WL034952 Mangala Barman 00354 PUNB0417500 1145 1145 Rejected 03/05/2023 1172757633 Account closed
34 PUB NALBARI AS-06-004-010-002/226
(7 No. Pub Bahjani) 		0406004000NRG23310320230407724 31/03/2023 Rinku Das 0406004WL034948 Rinku Das 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1172757642 Rinku Das ()
35 PUB NALBARI AS-06-004-010-002/65
(7 No. Pub Bahjani) 		0406004000NRG23310320230407726 31/03/2023 Dipti Das 0406004WL034948 Dipti Das 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1172757637 Dipti Das ()
36 PUB NALBARI AS-06-004-010-003/173
(7 No. Pub Bahjani) 		0406004000NRG23310320230407288 31/03/2023 Dipanjali Bezbaruah 0406004WL034912 Dipanjali Bezbaruah 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1172757682 Dipanjali Bezbaruah ()
37 PUB NALBARI AS-06-004-010-003/40
(7 No. Pub Bahjani) 		0406004000NRG23310320230407292 31/03/2023 Jitumani Bezbaruah 0406004WL034912 Jitumani Bezbaruah 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1172757635 Jitumani Bezbaruah ()
38 PUB NALBARI AS-06-004-010-004/5
(7 No. Pub Bahjani) 		0406004000NRG23310320230407729 31/03/2023 Mikuimani Sarma 0406004WL034948 Mikuimani Sarma 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1172757681 Mikuimani Sarma ()
39 PUB NALBARI AS-06-004-010-006/257
(7 No. Pub Bahjani) 		0406004000NRG23310320230407454 31/03/2023 Rahul Ali 0406004WL034930 Rahul Ali 00354 PUNB0417500 1145 1145 Processed 03/05/2023 1172757643 Rahul Ali ()
40 PUB NALBARI AS-06-004-010-006/278
(7 No. Pub Bahjani) 		0406004000NRG23310320230407455 31/03/2023 Gita Baishya 0406004WL034930 Gita Baishya 00354 PUNB0417500 1145 1145 Processed 03/05/2023 1172757684 Gita Baishya ()
41 PUB NALBARI AS-06-004-010-006/7
(7 No. Pub Bahjani) 		0406004000NRG23310320230407457 31/03/2023 Phanir Ali 0406004WL034930 Phanir Ali 00354 PUNB0417500 1145 1145 Processed 03/05/2023 1172757641 Phanir Ali ()
42 PUB NALBARI AS-06-004-010-006/99
(7 No. Pub Bahjani) 		0406004000NRG23310320230407459 31/03/2023 Nayef Ali 0406004WL034930 Nayef Ali 00354 PUNB0417500 1145 1145 Processed 03/05/2023 1172757640 Nayef Ali ()
SubTotal 33892 33892
43 PUB NALBARI AS-06-004-010-001/1
(7 No. Pub Bahjani) 		0406004000NRG23310320230407555 31/03/2023 Putuli Mahanta 0406004WL034939 Putuli Mahanta 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757668 MRS PUTULI MAHANTA ()
44 PUB NALBARI AS-06-004-010-001/195
(7 No. Pub Bahjani) 		0406004000NRG23310320230407561 31/03/2023 Bidyut Barman 0406004WL034939 Bidyut Barman 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757656 MR BIDYUT BARMAN ()
45 PUB NALBARI AS-06-004-010-001/195
(7 No. Pub Bahjani) 		0406004000NRG23310320230407560 31/03/2023 Pradyut Barman 0406004WL034939 Pradyut Barman 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757658 MR PRADYUT BARMAN ()
46 PUB NALBARI AS-06-004-010-001/27
(7 No. Pub Bahjani) 		0406004000NRG23310320230407567 31/03/2023 Pranita Kalita Barman 0406004WL034939 Pranita Kalita Barman 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757654 MR RAJANI BARMAN ()
47 PUB NALBARI AS-06-004-010-001/27
(7 No. Pub Bahjani) 		0406004000NRG23310320230407566 31/03/2023 Rajani Barman 0406004WL034939 Rajani Barman 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757680 MR RAJANI BARMAN ()
48 PUB NALBARI AS-06-004-010-001/364
(7 No. Pub Bahjani) 		0406004000NRG23310320230407525 31/03/2023 Madhawi Devi 0406004WL034934 Madhawi Devi 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757665 MRS MADHAWI DEVI ()
49 PUB NALBARI AS-06-004-010-001/364
(7 No. Pub Bahjani) 		0406004000NRG23310320230407524 31/03/2023 Paresh Chandra Sarma 0406004WL034934 Paresh Chandra Sarma 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757666 MR PARESH CHANDRA SARMA ()
50 PUB NALBARI AS-06-004-010-001/428
(7 No. Pub Bahjani) 		0406004000NRG23310320230407526 31/03/2023 Shourabh Barman 0406004WL034934 Shourabh Barman 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757673 MR SHOURABH BARMAN ()
51 PUB NALBARI AS-06-004-010-001/95
(7 No. Pub Bahjani) 		0406004000NRG23310320230407575 31/03/2023 Rina Mahanta 0406004WL034940 Rina Mahanta 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757670 MRS RINA MAHANTA ()
52 PUB NALBARI AS-06-004-010-003/40
(7 No. Pub Bahjani) 		0406004000NRG23310320230407293 31/03/2023 Bijumani Bezbaruah 0406004WL034912 Bijumani Bezbaruah 00415 SBIN0001103 2519 2519 Processed 03/05/2023 1172757661 MR BITUMONI BEZBARUAH ()
53 PUB NALBARI AS-06-004-010-003/40
(7 No. Pub Bahjani) 		0406004000NRG23310320230407291 31/03/2023 Jivan Bezbaruah 0406004WL034912 Jivan Bezbaruah 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757660 MR JEEVAN BEZBARUAH ()
54 PUB NALBARI AS-06-004-010-005/81
(7 No. Pub Bahjani) 		0406004000NRG23310320230407810 31/03/2023 Dhano Tamuli 0406004WL034952 Dhano Tamuli 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757664 MR DHANO RAM TAMULI ()
55 PUB NALBARI AS-06-004-010-006/181
(7 No. Pub Bahjani) 		0406004000NRG23310320230407451 31/03/2023 Sattar Ali 0406004WL034930 Sattar Ali 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1172757662 MR MDSATTAR ALI ()
56 PUB NALBARI AS-06-004-010-006/257
(7 No. Pub Bahjani) 		0406004000NRG23310320230407453 31/03/2023 Raifo Ali 0406004WL034930 Raifo Ali 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1172757653 MR RAIFO ALI ()
57 PUB NALBARI AS-06-004-010-006/7
(7 No. Pub Bahjani) 		0406004000NRG23310320230407458 31/03/2023 Hachina Bibi 0406004WL034930 Hachina Bibi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1172757677 MISS HACHNA BIBI ()
58 PUB NALBARI AS-06-004-010-006/99
(7 No. Pub Bahjani) 		0406004000NRG23310320230407460 31/03/2023 Nilima Bibi 0406004WL034930 Nilima Bibi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1172757674 MISS NILIIMA BIBI ()
59 PUB NALBARI AS-06-004-010-007/147
(7 No. Pub Bahjani) 		0406004000NRG23310320230407899 31/03/2023 Dinesh Haloi 0406004WL034962 Dinesh Haloi 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757672 MR DINESH HALOI ()
60 PUB NALBARI AS-06-004-010-007/147
(7 No. Pub Bahjani) 		0406004000NRG23310320230407900 31/03/2023 Gitima Haloi 0406004WL034962 Gitima Haloi 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757669 MRS GITIMA HALOI ()
61 PUB NALBARI AS-06-004-010-007/246
(7 No. Pub Bahjani) 		0406004000NRG23310320230407295 31/03/2023 Upadhika Haloi 0406004WL034912 Upadhika Haloi 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757667 MRS UPADHIKA HALOI ()
62 PUB NALBARI AS-06-004-010-007/276
(7 No. Pub Bahjani) 		0406004000NRG23310320230407944 31/03/2023 UMESH BEZBARUAH 0406004WL034967 UMESH BEZBARUAH 00415 SBIN0001103 2519 2519 Processed 03/05/2023 1172757651 SHRI UMESH BEZBARUAH ()
63 PUB NALBARI AS-06-004-010-007/29
(7 No. Pub Bahjani) 		0406004000NRG23310320230407952 31/03/2023 DHANO ALI 0406004WL034968 DHANO ALI 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757655 MR DHANO ALI ()
64 PUB NALBARI AS-06-004-010-007/391
(7 No. Pub Bahjani) 		0406004000NRG23310320230407901 31/03/2023 Ramcharan Shil 0406004WL034962 Ramcharan Shil 00415 SBIN0001103 2519 2519 Processed 03/05/2023 1172757659 MR RAMCHARAN BEZBARUAH ()
65 PUB NALBARI AS-06-004-010-007/397
(7 No. Pub Bahjani) 		0406004000NRG23310320230407903 31/03/2023 Nijara Bezbaruah 0406004WL034962 Nijara Bezbaruah 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757671 MRS NIZARA BEZBARUAH ()
66 PUB NALBARI AS-06-004-010-007/397
(7 No. Pub Bahjani) 		0406004000NRG23310320230407902 31/03/2023 Subhash Bezbaruah 0406004WL034962 Subhash Bezbaruah 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757663 MR SUBHASH BEZBARUAH ()
67 PUB NALBARI AS-06-004-010-007/421
(7 No. Pub Bahjani) 		0406004000NRG23310320230407904 31/03/2023 Mrinal Baishya 0406004WL034962 Mrinal Baishya 00415 SBIN0001103 916 916 Processed 03/05/2023 1172757679 MR MRINAL BAISHYA ()
68 PUB NALBARI AS-06-004-010-007/495
(7 No. Pub Bahjani) 		0406004000NRG23310320230407945 31/03/2023 Balen Haloi 0406004WL034967 Balen Haloi 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757686 MR BALEN HALOI ()
69 PUB NALBARI AS-06-004-010-007/610
(7 No. Pub Bahjani) 		0406004000NRG23310320230407946 31/03/2023 Chubhan Ali 0406004WL034967 Chubhan Ali 00415 SBIN0001103 2519 2519 Processed 03/05/2023 1172757678 MR CHUBHAN ALI ()
70 PUB NALBARI AS-06-004-010-007/659
(7 No. Pub Bahjani) 		0406004000NRG23310320230407906 31/03/2023 Hemen Baishya 0406004WL034962 Hemen Baishya 00415 SBIN0001103 916 916 Processed 03/05/2023 1172757676 MR HEMEN BAISHYA ()
71 PUB NALBARI AS-06-004-010-007/659
(7 No. Pub Bahjani) 		0406004000NRG23310320230407905 31/03/2023 Mohan Baishya 0406004WL034962 Mohan Baishya 00415 SBIN0001103 916 916 Processed 03/05/2023 1172757675 MR MOHAN BAISHYA ()
72 PUB NALBARI AS-06-004-010-007/667
(7 No. Pub Bahjani) 		0406004000NRG23310320230407948 31/03/2023 Subala Seal 0406004WL034967 Subala Seal 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1172757657 MRS SUBALA SEAL ()
73 PUB NALBARI AS-06-004-010-007/69
(7 No. Pub Bahjani) 		0406004000NRG23310320230407297 31/03/2023 JUNU BIBI 0406004WL034912 JUNU BIBI 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1172757652 MRS JUNU BIBI ()
SubTotal 64807 64807
Total 157552 157552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_310323FTO_202738 Assam Gramin Vikash Bank PUNB0RRBAGB MAROWA 4122
2 PUB NALBARI AS0406004_310323FTO_202738 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 10763
3 PUB NALBARI AS0406004_310323FTO_202738 Canara Bank CNRB0003370 NALBARI 4809
4 PUB NALBARI AS0406004_310323FTO_202738 Canara Bank CNRB0005352 Dakshin Bejera 37098
5 PUB NALBARI AS0406004_310323FTO_202738 IDBI Bank IBKL0001226 Nalbari 2061
6 PUB NALBARI AS0406004_310323FTO_202738 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 33892
7 PUB NALBARI AS0406004_310323FTO_202738 State Bank of India SBIN0001103 NALBARI 64807

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