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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:51:57 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_270323FTO_193605
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 TIHU AS-06-008-001-003/669
(41 No. Makhibaha) 		0406008000NRG23270320230382425 27/03/2023 Sanrupi Bibi 0406008WL032554 Sanrupi Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414999173 Sanrupi Bibi ()
2 TIHU AS-06-008-004-001/2943
(43 No. Mathurapur) 		0406008000NRG23270320230382151 27/03/2023 Mahesh Haloi 0406008WL032524 Mahesh Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999182 Mahesh Haloi ()
3 TIHU AS-06-008-004-004/1211
(43 No. Mathurapur) 		0406008000NRG23270320230382271 27/03/2023 Pronita Pathak 0406008WL032540 Pronita Pathak 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0414999167 Pronita Pathak ()
4 TIHU AS-06-008-004-004/1347
(43 No. Mathurapur) 		0406008000NRG23270320230382404 27/03/2023 Nalini Das 0406008WL032552 Nalini Das 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999179 Nalini Das ()
5 TIHU AS-06-008-004-004/1685
(43 No. Mathurapur) 		0406008000NRG23270320230382380 27/03/2023 Ambika Barman 0406008WL032549 Ambika Barman 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999164 Ambika Barman ()
6 TIHU AS-06-008-004-004/2929
(43 No. Mathurapur) 		0406008000NRG23270320230382162 27/03/2023 Kameswar Das 0406008WL032525 Kameswar Das 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999163 Kameswar Das ()
7 TIHU AS-06-008-004-004/2945
(43 No. Mathurapur) 		0406008000NRG23270320230382194 27/03/2023 Diganta Kalita 0406008WL032530 Diganta Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999180 Diganta Kalita ()
8 TIHU AS-06-008-004-004/80
(43 No. Mathurapur) 		0406008000NRG23270320230382279 27/03/2023 Damodar Baishya 0406008WL032541 Damodar Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999165 Damodar Baishya ()
9 TIHU AS-06-008-004-005/2941
(43 No. Mathurapur) 		0406008000NRG23270320230382276 27/03/2023 Saidul Ali 0406008WL032540 Saidul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999178 Saidul Ali ()
10 TIHU AS-06-008-004-005/3079
(43 No. Mathurapur) 		0406008000NRG23270320230382373 27/03/2023 Ranju Bibi 0406008WL032548 Ranju Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414999166 Ranju Bibi ()
SubTotal 20839 20839
11 TIHU AS-06-008-001-001/707
(41 No. Makhibaha) 		0406008000NRG23270320230381719 27/03/2023 Manaranjan Rajbongshi 0406008WL032492 Manaranjan Rajbongshi 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0414999269 Manaranjan Rajbongshi ()
12 TIHU AS-06-008-001-003/1310
(41 No. Makhibaha) 		0406008000NRG23270320230382417 27/03/2023 Dipti Devi 0406008WL032554 Dipti Devi 00029 UTBI0RRBAGB 2290 2290 Processed 31/03/2023 0414999270 Dipti Devi ()
13 TIHU AS-06-008-004-002/268
(43 No. Mathurapur) 		0406008000NRG23270320230382410 27/03/2023 Manju Kalita 0406008WL032553 Manju Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 31/03/2023 0414999268 Manju Kalita ()
14 TIHU AS-06-008-004-004/1112
(43 No. Mathurapur) 		0406008000NRG23270320230382354 27/03/2023 Shameli Das 0406008WL032545 Shameli Das 00029 UTBI0RRBAGB 2290 2290 Processed 31/03/2023 0414999174 Shameli Das ()
15 TIHU AS-06-008-004-004/36
(43 No. Mathurapur) 		0406008000NRG23270320230382168 27/03/2023 Ananta Baishya 0406008WL032526 Ananta Baishya 00029 UTBI0RRBAGB 2290 2290 Processed 31/03/2023 0414999271 Ananta Baishya ()
16 TIHU AS-06-008-004-004/823
(43 No. Mathurapur) 		0406008000NRG23270320230382412 27/03/2023 Narayan Sharma 0406008WL032553 Narayan Sharma 00029 UTBI0RRBAGB 2290 2290 Processed 31/03/2023 0414999175 Narayan Sharma ()
SubTotal 12824 12824
17 TIHU AS-06-008-004-004/2890
(43 No. Mathurapur) 		0406008000NRG23270320230382218 27/03/2023 Dipti Deka 0406008WL032533 Dipti Deka 00089 CBIN0282632 2290 2290 Processed 01/04/2023 0414999169 Dipti Deka ()
18 TIHU AS-06-008-004-007/666
(43 No. Mathurapur) 		0406008000NRG23270320230382205 27/03/2023 Tachir Ali 0406008WL032531 Tachir Ali 00089 CBIN0282632 2290 2290 Processed 01/04/2023 0414999170 Tachir Ali ()
SubTotal 4580 4580
19 TIHU AS-06-008-004-005/139
(43 No. Mathurapur) 		0406008000NRG23270320230382371 27/03/2023 Chad Ali 0406008WL032548 Chad Ali 00152 HDFC0005036 2290 2290 Processed 01/04/2023 0414999168 Chad Ali ()
20 TIHU AS-06-008-004-007/2946
(43 No. Mathurapur) 		0406008000NRG23270320230382368 27/03/2023 Biman Sarma 0406008WL032547 Biman Sarma 00152 HDFC0005036 2290 2290 Processed 01/04/2023 0414999176 Biman Sarma ()
SubTotal 4580 4580
21 TIHU AS-06-008-004-005/2364
(43 No. Mathurapur) 		0406008000NRG23270320230382177 27/03/2023 Mahim Ali 0406008WL032527 Mahim Ali 00354 PUNB0321400 2290 2290 Processed 01/04/2023 0414999177 Mahim Ali ()
SubTotal 2290 2290
22 TIHU AS-06-008-001-001/1267
(41 No. Makhibaha) 		0406008000NRG23270320230381715 27/03/2023 JUTIKA RAJBONGSHI 0406008WL032492 JUTIKA RAJBONGSHI 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999152 MRS JUTIKA RAJBONGSHI ()
23 TIHU AS-06-008-001-001/1438
(41 No. Makhibaha) 		0406008000NRG23270320230381718 27/03/2023 Nayan jyoti Deka 0406008WL032492 Nayan jyoti Deka 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999301 MR NAYAN JYOTI DEKA ()
24 TIHU AS-06-008-001-001/1438
(41 No. Makhibaha) 		0406008000NRG23270320230381716 27/03/2023 Pramila Deka 0406008WL032492 Pramila Deka 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999159 MRS PRAMILA DEKA ()
25 TIHU AS-06-008-001-001/1438
(41 No. Makhibaha) 		0406008000NRG23270320230381717 27/03/2023 Ranjit kumar Deka 0406008WL032492 Ranjit kumar Deka 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999158 MR RANJIT KUMAR DEKA ()
26 TIHU AS-06-008-001-001/816
(41 No. Makhibaha) 		0406008000NRG23270320230381721 27/03/2023 Bhaskar Medhi 0406008WL032492 Bhaskar Medhi 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999155 MR BHASKAR MEDHI ()
27 TIHU AS-06-008-001-001/816
(41 No. Makhibaha) 		0406008000NRG23270320230381722 27/03/2023 Junu Medhi 0406008WL032492 Junu Medhi 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999161 MS JUNU MEDHI ()
28 TIHU AS-06-008-001-003/1323
(41 No. Makhibaha) 		0406008000NRG23270320230382418 27/03/2023 Nilima Kalita 0406008WL032554 Nilima Kalita 00415 SBIN0009146 2290 2290 Processed 01/04/2023 0414999303 MRS NILIMA KALITA ()
29 TIHU AS-06-008-001-003/172
(41 No. Makhibaha) 		0406008000NRG23270320230382419 27/03/2023 Bharati Sil 0406008WL032554 Bharati Sil 00415 SBIN0009146 1603 1603 Processed 01/04/2023 0414999156 MRS BHARATI SIL ()
30 TIHU AS-06-008-001-003/172
(41 No. Makhibaha) 		0406008000NRG23270320230382420 27/03/2023 Nayan Sil 0406008WL032554 Nayan Sil 00415 SBIN0009146 1603 1603 Processed 01/04/2023 0414999151 MR NAYAN SIL ()
31 TIHU AS-06-008-001-003/333
(41 No. Makhibaha) 		0406008000NRG23270320230382421 27/03/2023 Bubul Barman 0406008WL032554 Bubul Barman 00415 SBIN0009146 2290 2290 Processed 01/04/2023 0414999160 MR BUBUL BARMAN ()
32 TIHU AS-06-008-001-003/333
(41 No. Makhibaha) 		0406008000NRG23270320230382422 27/03/2023 Parul Barman 0406008WL032554 Parul Barman 00415 SBIN0009146 2290 2290 Processed 01/04/2023 0414999157 MRS PARUL BARMAN ()
33 TIHU AS-06-008-001-003/367
(41 No. Makhibaha) 		0406008000NRG23270320230382424 27/03/2023 Kamala Devi 0406008WL032554 Kamala Devi 00415 SBIN0009146 2290 2290 Processed 01/04/2023 0414999153 MRS KAMALA DEVI ()
34 TIHU AS-06-008-001-003/367
(41 No. Makhibaha) 		0406008000NRG23270320230382423 27/03/2023 Mrinal Sharma 0406008WL032554 Mrinal Sharma 00415 SBIN0009146 2290 2290 Processed 01/04/2023 0414999154 MRS KAMALA DEVI ()
35 TIHU AS-06-008-001-003/640
(41 No. Makhibaha) 		0406008000NRG23270320230381724 27/03/2023 Sewali Barman 0406008WL032492 Sewali Barman 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999302 SHRI SEWALI BARMAN ()
36 TIHU AS-06-008-001-003/648
(41 No. Makhibaha) 		0406008000NRG23270320230381725 27/03/2023 Rajat Kalita 0406008WL032492 Rajat Kalita 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999150 MR RAJAT KALITA ()
37 TIHU AS-06-008-001-003/799
(41 No. Makhibaha) 		0406008000NRG23270320230381727 27/03/2023 Anju Deka 0406008WL032492 Anju Deka 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999172 MRS ANJU DEKA ()
38 TIHU AS-06-008-001-003/799
(41 No. Makhibaha) 		0406008000NRG23270320230381726 27/03/2023 Ramen Deka 0406008WL032492 Ramen Deka 00415 SBIN0009146 1374 1374 Processed 01/04/2023 0414999149 MR RAMEN DEKA ()
39 TIHU AS-06-008-004-005/2933
(43 No. Mathurapur) 		0406008000NRG23270320230382156 27/03/2023 Parikshit Haloi 0406008WL032524 Parikshit Haloi 00415 SBIN0009146 2290 2290 Processed 01/04/2023 0414999162 MR PARIKSHIT HALOI ()
SubTotal 30686 30686
40 TIHU AS-06-008-001-002/1690
(41 No. Makhibaha) 		0406008000NRG23270320230381723 27/03/2023 Gautam Talukdar 0406008WL032492 Gautam Talukdar 00415 SBIN0011609 1374 1374 Processed 01/04/2023 0414999282 MR GAUTAM TALUKDAR ()
41 TIHU AS-06-008-004-001/1546
(43 No. Mathurapur) 		0406008000NRG23270320230382297 27/03/2023 HALI RAM SALOI 0406008WL032543 HALI RAM SALOI 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999201 MR HALI RAM SALOI ()
42 TIHU AS-06-008-004-001/1759
(43 No. Mathurapur) 		0406008000NRG23270320230382408 27/03/2023 Basanta Pathak 0406008WL032553 Basanta Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999192 MRS BASANTA PATHAK ()
43 TIHU AS-06-008-004-001/2692
(43 No. Mathurapur) 		0406008000NRG23270320230382186 27/03/2023 Bipul Das 0406008WL032529 Bipul Das 00415 SBIN0011609 1145 1145 Processed 01/04/2023 0414999289 MR BIPUL DAS ()
44 TIHU AS-06-008-004-001/538
(43 No. Mathurapur) 		0406008000NRG23270320230382174 27/03/2023 Bhagirath Das 0406008WL032527 Bhagirath Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999294 MR BHAGIRATH DAS ()
45 TIHU AS-06-008-004-002/223
(43 No. Mathurapur) 		0406008000NRG23270320230382386 27/03/2023 Rajani Roy 0406008WL032550 Rajani Roy 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999186 MR RAJANI ROY ()
46 TIHU AS-06-008-004-002/237
(43 No. Mathurapur) 		0406008000NRG23270320230382217 27/03/2023 Chinmoy Haloi 0406008WL032533 Chinmoy Haloi 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999279 SHRI CHINMOY HALOI ()
47 TIHU AS-06-008-004-002/268
(43 No. Mathurapur) 		0406008000NRG23270320230382411 27/03/2023 Mala Kalita 0406008WL032553 Mala Kalita 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999283 SHRI MALA KALITA ()
48 TIHU AS-06-008-004-002/2953
(43 No. Mathurapur) 		0406008000NRG23270320230382181 27/03/2023 Jayanti Haloi 0406008WL032528 Jayanti Haloi 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999191 MRS JAYANTI HALOI ()
49 TIHU AS-06-008-004-004/1078
(43 No. Mathurapur) 		0406008000NRG23270320230382357 27/03/2023 Dipali Das 0406008WL032546 Dipali Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999285 MS DIPALI DAS ()
50 TIHU AS-06-008-004-004/1086
(43 No. Mathurapur) 		0406008000NRG23270320230382358 27/03/2023 Shajan Baishya 0406008WL032546 Shajan Baishya 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999202 MS SHAJAN BAISHYA ()
51 TIHU AS-06-008-004-004/1203
(43 No. Mathurapur) 		0406008000NRG23270320230382403 27/03/2023 Gitima Pathak 0406008WL032552 Gitima Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999203 MS GITIKA PATHAK ()
52 TIHU AS-06-008-004-004/1203
(43 No. Mathurapur) 		0406008000NRG23270320230382402 27/03/2023 Khagen Pathak 0406008WL032552 Khagen Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999197 MR KHAGEN PATHAK ()
53 TIHU AS-06-008-004-004/1224
(43 No. Mathurapur) 		0406008000NRG23270320230382187 27/03/2023 Golapi Baishya 0406008WL032529 Golapi Baishya 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999195 MRS GOLAPI BAISHYA ()
54 TIHU AS-06-008-004-004/1224
(43 No. Mathurapur) 		0406008000NRG23270320230382188 27/03/2023 Jatin Baishya 0406008WL032529 Jatin Baishya 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999299 MR JATIN BAISHYA ()
55 TIHU AS-06-008-004-004/1227
(43 No. Mathurapur) 		0406008000NRG23270320230382377 27/03/2023 Bapdhan Das 0406008WL032549 Bapdhan Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999171 MRS SUNITA DAS ()
56 TIHU AS-06-008-004-004/1227
(43 No. Mathurapur) 		0406008000NRG23270320230382379 27/03/2023 Kangkan Das 0406008WL032549 Kangkan Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999209 SHRI KANGKAN DAS ()
57 TIHU AS-06-008-004-004/1227
(43 No. Mathurapur) 		0406008000NRG23270320230382378 27/03/2023 Sunita Das 0406008WL032549 Sunita Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999293 MRS SUNITA DAS ()
58 TIHU AS-06-008-004-004/1345
(43 No. Mathurapur) 		0406008000NRG23270320230382355 27/03/2023 Bhubeneswar Das 0406008WL032545 Bhubeneswar Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999199 MR BHUBANESWAR DAS ()
59 TIHU AS-06-008-004-004/15
(43 No. Mathurapur) 		0406008000NRG23270320230382189 27/03/2023 Kamini Das 0406008WL032529 Kamini Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999290 MS KAMINI DAS ()
60 TIHU AS-06-008-004-004/17
(43 No. Mathurapur) 		0406008000NRG23270320230382364 27/03/2023 Dosomi Das 0406008WL032547 Dosomi Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999198 MS DASHAMI DAS ()
61 TIHU AS-06-008-004-004/2073
(43 No. Mathurapur) 		0406008000NRG23270320230382223 27/03/2023 Ramala Pathak 0406008WL032534 Ramala Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999300 MR RAMALA DEKA PATHAK ()
62 TIHU AS-06-008-004-004/2073
(43 No. Mathurapur) 		0406008000NRG23270320230382224 27/03/2023 Upen Pathak 0406008WL032534 Upen Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999284 MR UPEN PATHAK ()
63 TIHU AS-06-008-004-004/2235
(43 No. Mathurapur) 		0406008000NRG23270320230382160 27/03/2023 Pranab Das 0406008WL032525 Pranab Das 00415 SBIN0011609 1374 1374 Processed 01/04/2023 0414999295 MR PRANAB DAS ()
64 TIHU AS-06-008-004-004/2447
(43 No. Mathurapur) 		0406008000NRG23270320230382359 27/03/2023 Punumani Talukdar 0406008WL032546 Punumani Talukdar 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999188 MS PUNMANI TALUKDAR ()
65 TIHU AS-06-008-004-004/2872
(43 No. Mathurapur) 		0406008000NRG23270320230382161 27/03/2023 Dipika Pathak 0406008WL032525 Dipika Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999296 MRS DIPIKA PATHAK ()
66 TIHU AS-06-008-004-004/2878
(43 No. Mathurapur) 		0406008000NRG23270320230382387 27/03/2023 Gitumani Pathak 0406008WL032550 Gitumani Pathak 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999287 MS GITUMANI PATHAK ()
67 TIHU AS-06-008-004-004/2911
(43 No. Mathurapur) 		0406008000NRG23270320230382153 27/03/2023 Dalimi Das 0406008WL032524 Dalimi Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999211 MRS DALIMI DAS ()
68 TIHU AS-06-008-004-004/2911
(43 No. Mathurapur) 		0406008000NRG23270320230382152 27/03/2023 Rambha Das 0406008WL032524 Rambha Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999190 MRS RAMBHA DAS ()
69 TIHU AS-06-008-004-004/2912
(43 No. Mathurapur) 		0406008000NRG23270320230382388 27/03/2023 Lakhi Das 0406008WL032550 Lakhi Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999215 MRS LAKHI DAS ()
70 TIHU AS-06-008-004-004/2939
(43 No. Mathurapur) 		0406008000NRG23270320230382381 27/03/2023 Gobardhan Das 0406008WL032549 Gobardhan Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999298 MR GOBARDHAN DAS ()
71 TIHU AS-06-008-004-004/2945
(43 No. Mathurapur) 		0406008000NRG23270320230382196 27/03/2023 Rebati Kalita 0406008WL032530 Rebati Kalita 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999185 MRS REBATI KALITA ()
72 TIHU AS-06-008-004-004/2959
(43 No. Mathurapur) 		0406008000NRG23270320230382176 27/03/2023 Ratneswar Talukdar 0406008WL032527 Ratneswar Talukdar 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999291 MR RATNESWAR TALUKDAR ()
73 TIHU AS-06-008-004-004/3065
(43 No. Mathurapur) 		0406008000NRG23270320230382277 27/03/2023 Dipen Kalita 0406008WL032541 Dipen Kalita 00415 SBIN0011609 1832 1832 Processed 01/04/2023 0414999183 MR DIPEN KALITA ()
74 TIHU AS-06-008-004-004/3073
(43 No. Mathurapur) 		0406008000NRG23270320230382226 27/03/2023 Bhanita Deka 0406008WL032534 Bhanita Deka 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999208 SHRI BHANITA DEKA ()
75 TIHU AS-06-008-004-004/35
(43 No. Mathurapur) 		0406008000NRG23270320230382163 27/03/2023 Maina Das 0406008WL032525 Maina Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999189 MRS MAINA DAS ()
76 TIHU AS-06-008-004-004/6
(43 No. Mathurapur) 		0406008000NRG23270320230382227 27/03/2023 Bano Das 0406008WL032534 Bano Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999196 MRS BANA DAS ()
77 TIHU AS-06-008-004-004/72
(43 No. Mathurapur) 		0406008000NRG23270320230382243 27/03/2023 Mina Hazarika 0406008WL032536 Mina Hazarika 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999297 MRS MINA HAZORIKA ()
78 TIHU AS-06-008-004-004/73
(43 No. Mathurapur) 		0406008000NRG23270320230382169 27/03/2023 Sonmani Das Kalita 0406008WL032526 Sonmani Das Kalita 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999288 MS SONMANI DAS ()
79 TIHU AS-06-008-004-004/81
(43 No. Mathurapur) 		0406008000NRG23270320230382219 27/03/2023 Dhaneshwar Sarma 0406008WL032533 Dhaneshwar Sarma 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999193 MR DHANESHWAR SARMA ()
80 TIHU AS-06-008-004-004/823
(43 No. Mathurapur) 		0406008000NRG23270320230382413 27/03/2023 Jaymati Devi 0406008WL032553 Jaymati Devi 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999200 MRS JAYMATI DEVI ()
81 TIHU AS-06-008-004-004/922
(43 No. Mathurapur) 		0406008000NRG23270320230382405 27/03/2023 Jamini Dass 0406008WL032552 Jamini Dass 00415 SBIN0011609 229 229 Processed 01/04/2023 0414999210 SHRI JAMINI DAS ()
82 TIHU AS-06-008-004-004/99
(43 No. Mathurapur) 		0406008000NRG23270320230382299 27/03/2023 Shrimanta Das 0406008WL032543 Shrimanta Das 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999212 MR SHRIMANTA DAS ()
83 TIHU AS-06-008-004-005/169
(43 No. Mathurapur) 		0406008000NRG23270320230382154 27/03/2023 Menacher Ali 0406008WL032524 Menacher Ali 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999216 MR MENACHER ALI ()
84 TIHU AS-06-008-004-005/171
(43 No. Mathurapur) 		0406008000NRG23270320230382389 27/03/2023 Rahim Ali 0406008WL032550 Rahim Ali 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999214 MR RAHIM ALI ()
85 TIHU AS-06-008-004-005/1846
(43 No. Mathurapur) 		0406008000NRG23270320230382415 27/03/2023 Sumita Nath 0406008WL032553 Sumita Nath 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999286 MS SUMITA NATH ()
86 TIHU AS-06-008-004-005/2856
(43 No. Mathurapur) 		0406008000NRG23270320230382247 27/03/2023 Minuddin Ali 0406008WL032536 Minuddin Ali 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999207 MR MINUDDIN ALI ()
87 TIHU AS-06-008-004-005/2951
(43 No. Mathurapur) 		0406008000NRG23270320230382406 27/03/2023 Dipak Baro 0406008WL032552 Dipak Baro 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999204 MR DIPAK BARO ()
88 TIHU AS-06-008-004-006/1314
(43 No. Mathurapur) 		0406008000NRG23270320230382159 27/03/2023 Mamani Baishya 0406008WL032524 Mamani Baishya 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999292 MRS MAMONI BAISHYA ()
89 TIHU AS-06-008-004-006/1366
(43 No. Mathurapur) 		0406008000NRG23270320230382198 27/03/2023 Padumi Talukdar 0406008WL032530 Padumi Talukdar 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999206 SHRI PADUMI TALUKDAR ()
90 TIHU AS-06-008-004-006/1384
(43 No. Mathurapur) 		0406008000NRG23270320230382192 27/03/2023 Harmaya Kalita 0406008WL032529 Harmaya Kalita 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999194 MRS HARMAYA KALITA ()
91 TIHU AS-06-008-004-007/1437
(43 No. Mathurapur) 		0406008000NRG23270320230382172 27/03/2023 John Sarma 0406008WL032526 John Sarma 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999187 MR JOHN SARMA ()
92 TIHU AS-06-008-004-007/2627
(43 No. Mathurapur) 		0406008000NRG23270320230382282 27/03/2023 Nileswar Swargiary 0406008WL032541 Nileswar Swargiary 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999184 MR NILESWAR SWARGIARY ()
93 TIHU AS-06-008-004-007/2948
(43 No. Mathurapur) 		0406008000NRG23270320230382204 27/03/2023 Dilip Kalita 0406008WL032531 Dilip Kalita 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999213 MR DILIP KALITA ()
94 TIHU AS-06-008-004-007/677
(43 No. Mathurapur) 		0406008000NRG23270320230382384 27/03/2023 Rakesh Kalita 0406008WL032549 Rakesh Kalita 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999205 MR RAKESH KALITA ()
95 TIHU AS-06-008-004-007/766
(43 No. Mathurapur) 		0406008000NRG23270320230382249 27/03/2023 Dhanjit Bhatta 0406008WL032536 Dhanjit Bhatta 00415 SBIN0011609 2290 2290 Processed 01/04/2023 0414999181 MR DHANJIT BHATTA ()
SubTotal 122744 122744
96 TIHU AS-06-008-004-001/1653
(43 No. Mathurapur) 		0406008000NRG23270320230382201 27/03/2023 Jatin Das 0406008WL032531 Jatin Das 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999255 JATIN DAS ()
97 TIHU AS-06-008-004-001/1758
(43 No. Mathurapur) 		0406008000NRG23270320230382298 27/03/2023 Uday Das 0406008WL032543 Uday Das 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999252 UDAY DAS ()
98 TIHU AS-06-008-004-001/1759
(43 No. Mathurapur) 		0406008000NRG23270320230382409 27/03/2023 Kalyani Pathak 0406008WL032553 Kalyani Pathak 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999241 KALYANI PATHAK ()
99 TIHU AS-06-008-004-001/2063
(43 No. Mathurapur) 		0406008000NRG23270320230382350 27/03/2023 Akshay Saloi 0406008WL032545 Akshay Saloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999275 AKSHAY SALOI ()
100 TIHU AS-06-008-004-001/2063
(43 No. Mathurapur) 		0406008000NRG23270320230382351 27/03/2023 Akshya Saloi 0406008WL032545 Akshya Saloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999234 AKSHAY SALOI ()
101 TIHU AS-06-008-004-001/2121
(43 No. Mathurapur) 		0406008000NRG23270320230382370 27/03/2023 Pratima Saloi 0406008WL032548 Pratima Saloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999226 PRATIMA SALOI ()
102 TIHU AS-06-008-004-001/2620
(43 No. Mathurapur) 		0406008000NRG23270320230382180 27/03/2023 Kamini Saloi 0406008WL032528 Kamini Saloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999222 KAMINI SALOI ()
103 TIHU AS-06-008-004-001/2712
(43 No. Mathurapur) 		0406008000NRG23270320230382202 27/03/2023 Manoj Pathak 0406008WL032531 Manoj Pathak 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999263 MANOJ PATHAK ()
104 TIHU AS-06-008-004-001/3030
(43 No. Mathurapur) 		0406008000NRG23270320230382352 27/03/2023 Sontara Haloi 0406008WL032545 Sontara Haloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999248 SONTARA HALOI ()
105 TIHU AS-06-008-004-001/839
(43 No. Mathurapur) 		0406008000NRG23270320230382353 27/03/2023 Nripen Das 0406008WL032545 Nripen Das 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999256 NRIPEN DAS ()
106 TIHU AS-06-008-004-001/863
(43 No. Mathurapur) 		0406008000NRG23270320230382167 27/03/2023 Hiran Das 0406008WL032526 Hiran Das 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999229 HIRAN DAS ()
107 TIHU AS-06-008-004-002/226
(43 No. Mathurapur) 		0406008000NRG23270320230382376 27/03/2023 Charu Talukdar 0406008WL032549 Charu Talukdar 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999242 CHARU TALUKDAR ()
108 TIHU AS-06-008-004-002/274
(43 No. Mathurapur) 		0406008000NRG23270320230382363 27/03/2023 Babita Baro 0406008WL032547 Babita Baro 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999246 BABITA BARO ()
109 TIHU AS-06-008-004-002/783
(43 No. Mathurapur) 		0406008000NRG23270320230382250 27/03/2023 Nabin ch Boro 0406008WL032537 Nabin ch Boro 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999276 NABIN CH. BARO ()
110 TIHU AS-06-008-004-004/1026
(43 No. Mathurapur) 		0406008000NRG23270320230382182 27/03/2023 Surushi Haloi 0406008WL032528 Surushi Haloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999233 SURUCHI HALOI ()
111 TIHU AS-06-008-004-004/1351
(43 No. Mathurapur) 		0406008000NRG23270320230382265 27/03/2023 Tilak Baishya 0406008WL032539 Tilak Baishya 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999231 TILAK BAISHYA ()
112 TIHU AS-06-008-004-004/2732
(43 No. Mathurapur) 		0406008000NRG23270320230382251 27/03/2023 Mallika pathak 0406008WL032537 Mallika pathak 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999278 MALLIKA PATHAK ()
113 TIHU AS-06-008-004-004/2944
(43 No. Mathurapur) 		0406008000NRG23270320230382252 27/03/2023 Sanjib Rajbongshi 0406008WL032537 Sanjib Rajbongshi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999264 SANJIB RAJBONGSHI ()
114 TIHU AS-06-008-004-004/2967
(43 No. Mathurapur) 		0406008000NRG23270320230382183 27/03/2023 Sunita Saloi 0406008WL032528 Sunita Saloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999228 JAMINI HALOI ()
115 TIHU AS-06-008-004-004/79
(43 No. Mathurapur) 		0406008000NRG23270320230382228 27/03/2023 Subhash Baishya 0406008WL032534 Subhash Baishya 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999239 SUBHASH BAISHYA ()
116 TIHU AS-06-008-004-004/982
(43 No. Mathurapur) 		0406008000NRG23270320230382382 27/03/2023 Bhanumati Baishya 0406008WL032549 Bhanumati Baishya 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999258 BHANUMATI BAISHYA ()
117 TIHU AS-06-008-004-004/982
(43 No. Mathurapur) 		0406008000NRG23270320230382383 27/03/2023 Dimbeswar Baishya 0406008WL032549 Dimbeswar Baishya 00462 UCBA0000396 1832 1832 Processed 01/04/2023 0414999247 DIMBESWAR BAISHYA ()
118 TIHU AS-06-008-004-005/107
(43 No. Mathurapur) 		0406008000NRG23270320230382253 27/03/2023 Promad Sarma 0406008WL032537 Promad Sarma 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999259 LAKSHI DEVI ()
119 TIHU AS-06-008-004-005/1459
(43 No. Mathurapur) 		0406008000NRG23270320230382245 27/03/2023 Barada Kalita 0406008WL032536 Barada Kalita 00462 UCBA0000396 2290 2290 Rejected 31/03/2023 0414999273 Account closed
120 TIHU AS-06-008-004-005/1459
(43 No. Mathurapur) 		0406008000NRG23270320230382244 27/03/2023 Mathur Kalita 0406008WL032536 Mathur Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999274 MATHURA KALITA ()
121 TIHU AS-06-008-004-005/1474
(43 No. Mathurapur) 		0406008000NRG23270320230382197 27/03/2023 Ramesh Haloi 0406008WL032530 Ramesh Haloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999245 RAMESH HALOI ()
122 TIHU AS-06-008-004-005/1605
(43 No. Mathurapur) 		0406008000NRG23270320230382220 27/03/2023 Rabiram Haloi 0406008WL032533 Rabiram Haloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999280 RABIRAM HALOI ()
123 TIHU AS-06-008-004-005/165
(43 No. Mathurapur) 		0406008000NRG23270320230382190 27/03/2023 Rafikul Ali 0406008WL032529 Rafikul Ali 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999243 RAFIKUL ALI ()
124 TIHU AS-06-008-004-005/167
(43 No. Mathurapur) 		0406008000NRG23270320230382246 27/03/2023 Najima Bibi 0406008WL032536 Najima Bibi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999253 NAJIMA BIBI ()
125 TIHU AS-06-008-004-005/174
(43 No. Mathurapur) 		0406008000NRG23270320230382273 27/03/2023 Aabeya Bibi 0406008WL032540 Aabeya Bibi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999267 AABEYA BIBI ()
126 TIHU AS-06-008-004-005/1846
(43 No. Mathurapur) 		0406008000NRG23270320230382414 27/03/2023 Doiboki Nath 0406008WL032553 Doiboki Nath 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999262 DAIBAKI NATH ()
127 TIHU AS-06-008-004-005/1995
(43 No. Mathurapur) 		0406008000NRG23270320230382360 27/03/2023 Mira Bibi 0406008WL032546 Mira Bibi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999266 MIRA BIBI ()
128 TIHU AS-06-008-004-005/204
(43 No. Mathurapur) 		0406008000NRG23270320230382191 27/03/2023 Chanakya Kalita 0406008WL032529 Chanakya Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999257 CHANAKYA KALITA ()
129 TIHU AS-06-008-004-005/2104
(43 No. Mathurapur) 		0406008000NRG23270320230382164 27/03/2023 Kiran Talukdar 0406008WL032525 Kiran Talukdar 00462 UCBA0000396 1603 1603 Processed 01/04/2023 0414999223 KIRAN TALUKDAR ()
130 TIHU AS-06-008-004-005/2806
(43 No. Mathurapur) 		0406008000NRG23270320230382229 27/03/2023 Anita Boro 0406008WL032534 Anita Boro 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999272 ANITA BARO ()
131 TIHU AS-06-008-004-005/2861
(43 No. Mathurapur) 		0406008000NRG23270320230382248 27/03/2023 Dipamani Devi 0406008WL032536 Dipamani Devi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999265 DIPAMANI DEVI ()
132 TIHU AS-06-008-004-005/2933
(43 No. Mathurapur) 		0406008000NRG23270320230382155 27/03/2023 Nilima Haloi 0406008WL032524 Nilima Haloi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999261 NILIMA HALOI ()
133 TIHU AS-06-008-004-005/2969
(43 No. Mathurapur) 		0406008000NRG23270320230382157 27/03/2023 Bakuli Kalita 0406008WL032524 Bakuli Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999235 BAKULI KALITA ()
134 TIHU AS-06-008-004-005/2969
(43 No. Mathurapur) 		0406008000NRG23270320230382158 27/03/2023 Bhaben Kalita 0406008WL032524 Bhaben Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999218 BHABEN KALITA ()
135 TIHU AS-06-008-004-005/788
(43 No. Mathurapur) 		0406008000NRG23270320230382185 27/03/2023 Anjuma Bibi 0406008WL032528 Anjuma Bibi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999254 ANJUMA BIBI ()
136 TIHU AS-06-008-004-005/960
(43 No. Mathurapur) 		0406008000NRG23270320230382390 27/03/2023 Tarani Kalita 0406008WL032550 Tarani Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999238 TARANI KALITA ()
137 TIHU AS-06-008-004-006/1062
(43 No. Mathurapur) 		0406008000NRG23270320230382356 27/03/2023 Harmohan Baishya 0406008WL032545 Harmohan Baishya 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999217 HARMOHAN BAISHYA ()
138 TIHU AS-06-008-004-006/1521
(43 No. Mathurapur) 		0406008000NRG23270320230382171 27/03/2023 Bhanita Devi 0406008WL032526 Bhanita Devi 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999244 BHANITA DEVI ()
139 TIHU AS-06-008-004-006/1993
(43 No. Mathurapur) 		0406008000NRG23270320230382407 27/03/2023 Sabitri Devi 0406008WL032552 Sabitri Devi 00462 UCBA0000396 1832 1832 Processed 01/04/2023 0414999225 SABITRI DEVI. ()
140 TIHU AS-06-008-004-006/2950
(43 No. Mathurapur) 		0406008000NRG23270320230382374 27/03/2023 Pabin Baishya 0406008WL032548 Pabin Baishya 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999249 PABIN BAISHYA ()
141 TIHU AS-06-008-004-006/322
(43 No. Mathurapur) 		0406008000NRG23270320230382361 27/03/2023 Dibakar Nath 0406008WL032546 Dibakar Nath 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999281 DIBAKAR NATH ()
142 TIHU AS-06-008-004-006/356
(43 No. Mathurapur) 		0406008000NRG23270320230382416 27/03/2023 Saylen Talukdar 0406008WL032553 Saylen Talukdar 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999219 SAYLEN TALUKDAR ()
143 TIHU AS-06-008-004-006/421
(43 No. Mathurapur) 		0406008000NRG23270320230382165 27/03/2023 Manju Talukder 0406008WL032525 Manju Talukder 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999277 MANJU TALUKDAR ()
144 TIHU AS-06-008-004-006/437
(43 No. Mathurapur) 		0406008000NRG23270320230382255 27/03/2023 Baneswar Pathak 0406008WL032537 Baneswar Pathak 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999224 BANESWAR PATHAK ()
145 TIHU AS-06-008-004-006/440
(43 No. Mathurapur) 		0406008000NRG23270320230382199 27/03/2023 Gitika Pathak 0406008WL032530 Gitika Pathak 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999227 GITIKA PATHAK ()
146 TIHU AS-06-008-004-006/466
(43 No. Mathurapur) 		0406008000NRG23270320230382221 27/03/2023 Uttam Pathak 0406008WL032533 Uttam Pathak 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999250 UTTAM PATHAK ()
147 TIHU AS-06-008-004-006/471
(43 No. Mathurapur) 		0406008000NRG23270320230382178 27/03/2023 Ramesh Kalita 0406008WL032527 Ramesh Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999232 RAMESH KALITA ()
148 TIHU AS-06-008-004-006/477
(43 No. Mathurapur) 		0406008000NRG23270320230382362 27/03/2023 Chabin Baishya 0406008WL032546 Chabin Baishya 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999240 CHABIN BAISHYA ()
149 TIHU AS-06-008-004-007/1437
(43 No. Mathurapur) 		0406008000NRG23270320230382173 27/03/2023 Pramod Sarma 0406008WL032526 Pramod Sarma 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999260 PRAMOD SHARMA ()
150 TIHU AS-06-008-004-007/2122
(43 No. Mathurapur) 		0406008000NRG23270320230382222 27/03/2023 Bhagaban Baro 0406008WL032533 Bhagaban Baro 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999220 BHAGABAN BARO ()
151 TIHU AS-06-008-004-007/2740
(43 No. Mathurapur) 		0406008000NRG23270320230382375 27/03/2023 Rimala Baro 0406008WL032548 Rimala Baro 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999221 RIMLA BARO ()
152 TIHU AS-06-008-004-007/699
(43 No. Mathurapur) 		0406008000NRG23270320230382206 27/03/2023 Tapan Kalita 0406008WL032531 Tapan Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999251 TAPAN KALITA ()
153 TIHU AS-06-008-004-007/703
(43 No. Mathurapur) 		0406008000NRG23270320230382369 27/03/2023 Pabin Kalita 0406008WL032547 Pabin Kalita 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999230 PABIN KALITA ()
154 TIHU AS-06-008-004-007/712
(43 No. Mathurapur) 		0406008000NRG23270320230382256 27/03/2023 Kalyash Sarma 0406008WL032537 Kalyash Sarma 00462 UCBA0000396 2290 2290 Processed 01/04/2023 0414999236 KALYASH SHARMA ()
155 TIHU AS-06-008-004-007/719
(43 No. Mathurapur) 		0406008000NRG23270320230382200 27/03/2023 Suren Roy 0406008WL032530 Suren Roy 00462 UCBA0000396 1145 1145 Processed 01/04/2023 0414999237 SUREN ROY ()
SubTotal 134652 134652
Total 333195 333195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_270323FTO_193605 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu 17404
2 TIHU AS0406008_270323FTO_193605 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 3435
3 TIHU AS0406008_270323FTO_193605 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu 12824
4 TIHU AS0406008_270323FTO_193605 Central Bank Of India CBIN0282632 NATHKUCHI 4580
5 TIHU AS0406008_270323FTO_193605 HDFC Bank HDFC0005036 Tihu Branch 4580
6 TIHU AS0406008_270323FTO_193605 Punjab National Bank PUNB0321400 MEDAGHAT 2290
7 TIHU AS0406008_270323FTO_193605 State Bank of India SBIN0009146 MAKHIBAHA 30686
8 TIHU AS0406008_270323FTO_193605 State Bank of India SBIN0011609 TIHU 122744
9 TIHU AS0406008_270323FTO_193605 UCO Bank UCBA0000396 TIHU 134652

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