|
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
|
NORTH WEST JORHAT
|
AS-15-004-003-007/238
(45 No. Pachim Sarucharai)
|
0415004000NRG23200620220087625
|
20/06/2022
|
RUPALI BORA
|
0415004WL003561
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217542
|
|
RUPALIBORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-007/85
(45 No. Pachim Sarucharai)
|
0415004000NRG23200620220087629
|
20/06/2022
|
Ela Borah
|
0415004WL003561
|
Ela Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217560
|
|
ElaBorah
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-007/85
(45 No. Pachim Sarucharai)
|
0415004000NRG23200620220087628
|
20/06/2022
|
NIRAMAI BORA
|
0415004WL003561
|
NIRAMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217541
|
|
NIRAMAIBORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1118
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087521
|
20/06/2022
|
RUPANJALI DAS
|
0415004WL003548
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217540
|
|
RUPANJALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-001/56
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087522
|
20/06/2022
|
Nitul Das
|
0415004WL003548
|
Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217552
|
|
NitulDas
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-001/588
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087525
|
20/06/2022
|
Lakhimai Das
|
0415004WL003549
|
Lakhimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217571
|
|
LakhimaiDas
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-001/60
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087542
|
20/06/2022
|
SRI. THULUK DAS
|
0415004WL003552
|
SRI. THULUK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217551
|
|
SRI.THULUKDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-001/86
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087526
|
20/06/2022
|
PRONOBIKA DAS
|
0415004WL003550
|
PRONOBIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217550
|
|
PRONOBIKADAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087531
|
20/06/2022
|
Mitali Dutta
|
0415004WL003551
|
Mitali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217549
|
|
MitaliDutta
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-010-006/329
(44 MADHYA SARUSARAI)
|
0415004000NRG23200620220087732
|
20/06/2022
|
BUBEN GANDHIYA
|
0415004WL003580
|
BUBEN GANDHIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459217570
|
|
BUBENGANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-006/126
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087546
|
20/06/2022
|
CHURA DUTTA
|
0415004WL003552
|
CHURA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217527
|
|
CHURADUTTA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087534
|
20/06/2022
|
Padumi dutta
|
0415004WL003551
|
Padumi dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217526
|
|
Padumidutta
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-006/97
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087539
|
20/06/2022
|
SHARAT DUTTA
|
0415004WL003551
|
SHARAT DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217569
|
|
SHARATDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-003/12
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087543
|
20/06/2022
|
KRISHNA MAJHI
|
0415004WL003552
|
KRISHNA MAJHI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217566
|
|
KRISHNAMAJHI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087527
|
20/06/2022
|
JITU TOPON SAIKIA
|
0415004WL003551
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217567
|
|
JITUTOPONSAIKIA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-006/201
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087535
|
20/06/2022
|
BIJU DUTTA
|
0415004WL003551
|
BIJU DUTTA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217528
|
|
BIJUDUTTA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-006/329
(44 MADHYA SARUSARAI)
|
0415004000NRG23200620220087733
|
20/06/2022
|
Dalimi Gandhiya
|
0415004WL003580
|
Dalimi Gandhiya
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459217568
|
|
DalimiGandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-002/195
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200620220087654
|
20/06/2022
|
MRS MANU DAS
|
0415004WL003565
|
MRS MANU DAS
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217529
|
|
MRSMANUDAS
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-007/201
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200620220087655
|
20/06/2022
|
UMAKANTA DAW
|
0415004WL003565
|
UMAKANTA DAW
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217530
|
|
UMAKANTADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-001/410
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200620220087653
|
20/06/2022
|
BABUJ PEGU
|
0415004WL003565
|
BABUJ PEGU
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217533
|
|
BABUJPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-011/545
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200620220087656
|
20/06/2022
|
PARAMANANDA LAGASUNG
|
0415004WL003565
|
PARAMANANDA LAGASUNG
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217534
|
|
PARAMANANDALAGASUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087541
|
20/06/2022
|
Minakhi Bora
|
0415004WL003551
|
Minakhi Bora
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217565
|
|
MinakhiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-010-002/60
(44 MADHYA SARUSARAI)
|
0415004000NRG23200620220087730
|
20/06/2022
|
AKON SAIKIA
|
0415004WL003579
|
AKON SAIKIA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217532
|
|
AKONSAIKIA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-010-002/60
(44 MADHYA SARUSARAI)
|
0415004000NRG23200620220087731
|
20/06/2022
|
RIMI SAIKIA
|
0415004WL003579
|
RIMI SAIKIA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217531
|
|
RIMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-006/163
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087532
|
20/06/2022
|
MOMI SHARMA
|
0415004WL003551
|
MOMI SHARMA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217564
|
|
MOMISHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087533
|
20/06/2022
|
CHAMPA DUTTA
|
0415004WL003551
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217563
|
|
CHAMPADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087537
|
20/06/2022
|
Rajesh Dutta
|
0415004WL003551
|
Rajesh Dutta
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217562
|
|
RajeshDutta
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087538
|
20/06/2022
|
Rashmi Rekha Bora
|
0415004WL003551
|
Rashmi Rekha Bora
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217535
|
|
RashmiRekhaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-017-001/1105
(34 No. Pachim Charigaon)
|
0415004000NRG23200620220087547
|
20/06/2022
|
Baisap Narah
|
0415004WL003553
|
Baisap Narah
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217537
|
|
BaisapNarah
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-017-001/1105
(34 No. Pachim Charigaon)
|
0415004000NRG23200620220087548
|
20/06/2022
|
Rumi Narah
|
0415004WL003553
|
Rumi Narah
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217536
|
|
RumiNarah
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-017-001/243
(34 No. Pachim Charigaon)
|
0415004000NRG23200620220087549
|
20/06/2022
|
MITALI SAIKIA
|
0415004WL003553
|
MITALI SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217561
|
|
MITALISAIKIA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-017-001/65
(34 No. Pachim Charigaon)
|
0415004000NRG23200620220087552
|
20/06/2022
|
Putali Dutta
|
0415004WL003553
|
Putali Dutta
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217538
|
|
PutaliDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1176
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087524
|
20/06/2022
|
CHANDESWAR DAS
|
0415004WL003548
|
CHANDESWAR DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217539
|
|
CHANDESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087530
|
20/06/2022
|
RAJIB BORA
|
0415004WL003551
|
RAJIB BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217559
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-003-007/34
(45 No. Pachim Sarucharai)
|
0415004000NRG23200620220087626
|
20/06/2022
|
RANJU BORAH
|
0415004WL003561
|
RANJU BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217558
|
|
MRS RANJU BORAH
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-003-007/85
(45 No. Pachim Sarucharai)
|
0415004000NRG23200620220087627
|
20/06/2022
|
Junali Bora
|
0415004WL003561
|
Junali Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217543
|
|
MRS JUNALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-006/538
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087536
|
20/06/2022
|
Noren Dutta
|
0415004WL003551
|
Noren Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217556
|
|
MR NOREN DUTTA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087540
|
20/06/2022
|
Jayanta Dutta
|
0415004WL003551
|
Jayanta Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217557
|
|
MR JAYANTA DUTTA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-017-001/243
(34 No. Pachim Charigaon)
|
0415004000NRG23200620220087550
|
20/06/2022
|
Sanjib Saikia
|
0415004WL003553
|
Sanjib Saikia
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217545
|
|
MR CHIRANJIT SAIKIA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-017-001/65
(34 No. Pachim Charigaon)
|
0415004000NRG23200620220087551
|
20/06/2022
|
RANJIT DUTTA
|
0415004WL003553
|
RANJIT DUTTA
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459217544
|
|
MR RANJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1126
(45 No. Pachim Sarucharai)
|
0415004000NRG23200620220087630
|
20/06/2022
|
Durnakanta Gogoi
|
0415004WL003561
|
Durnakanta Gogoi
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217546
|
|
SHRI DRUNA KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-003/576
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087544
|
20/06/2022
|
HIRA MAI DUTTA
|
0415004WL003552
|
HIRA MAI DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217548
|
|
HERA DUTTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087528
|
20/06/2022
|
ANU DUTTA
|
0415004WL003551
|
ANU DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217555
|
|
BIPUL DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087529
|
20/06/2022
|
BIPUL DUTTA
|
0415004WL003551
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217554
|
|
BIPUL DUTTA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1069
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087545
|
20/06/2022
|
MAKHAN DUTTA
|
0415004WL003552
|
MAKHAN DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217547
|
|
MAKHON DUTTA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-007-006/52
(35 NO POTIA FOKOLA)
|
0415004000NRG23200620220087523
|
20/06/2022
|
Madhab Dutta
|
0415004WL003548
|
Madhab Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459217553
|
|
MADHAB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BAHONA
|
1374
|
|
2
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JORHAT
|
1374
|
|
3
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHONGIA
|
2748
|
|
4
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Bahona
|
6870
|
|
5
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Jorhat
|
1145
|
|
6
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Bank of Baroda
|
BARB0DBJORH
|
Jorhat
|
4122
|
|
7
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Bank of Baroda
|
BARB0JORHAT
|
JORHAT BRANCH
|
5267
|
|
8
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Bank of Baroda
|
BARB0KOTOKI
|
Kotokipukhuri
|
3206
|
|
9
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Bank of Maharastra
|
MAHB0001566
|
JORHAT
|
3206
|
|
10
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Central Bank Of India
|
CBIN0283212
|
GARALI, JORHAT
|
1374
|
|
11
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Indian Bank
|
IDIB000D625
|
Dhekorgorah
|
3206
|
|
12
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Indian Bank
|
IDIB000J623
|
JORHAT
|
1374
|
|
13
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Punjab National Bank
|
PUNB0002220
|
A.T. Road Jorhat
|
1374
|
|
14
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Punjab National Bank
|
PUNB0059320
|
K.D. Building Ruphali Ali Jorhat
|
2748
|
|
15
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Punjab National Bank
|
PUNB0073820
|
Cheuni Ali Jorhat
|
6412
|
|
16
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
Punjab National Bank
|
PUNB0081220
|
Korokatali Jorhat
|
1374
|
|
17
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
State Bank of India
|
SBIN0000104
|
JORHAT
|
1374
|
|
18
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
State Bank of India
|
SBIN0005604
|
RRL JORHAT
|
2748
|
|
19
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
State Bank of India
|
SBIN0007575
|
BORPOOL
|
5954
|
|
20
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
State Bank of India
|
SBIN0009192
|
KATAKIPUKHURI
|
1374
|
|
21
|
NORTH WEST JORHAT
|
AS0415004_200622FTO_51504
|
UCO Bank
|
UCBA0000742
|
JORHAT
|
6870
|