Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_011022FTO_105456
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 TINGKHONG AS-17-009-006-011/639-A
(Dillibari) 		0417009006NRG23300920220129168 01/10/2022 KHIRUMONI BORA RAI 0417009006WL012140 KHIRUMONI BORA RAI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337269950 KHIRUMONI BORA RAI ()
2 TINGKHONG AS-17-009-006-015/1632
(Dillibari) 		0417009006NRG23300920220129180 01/10/2022 USHA DUTTA 0417009006WL012142 USHA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337269951 USHA DUTTA ()
3 TINGKHONG AS-17-009-006-020/1891
(Dillibari) 		0417009006NRG23300920220129166 01/10/2022 CHAMPA URANG 0417009006WL012139 CHAMPA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337269952 CHAMPA URANG ()
4 TINGKHONG AS-17-009-006-020/1891
(Dillibari) 		0417009006NRG23300920220129167 01/10/2022 SHIVA URANG 0417009006WL012139 SHIVA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337269983 SHIVA URANG ()
5 TINGKHONG AS-17-009-006-025/839
(Dillibari) 		0417009006NRG23300920220129176 01/10/2022 ANJALI GOGOI 0417009006WL012141 ANJALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337269949 ANJALI GOGOI ()
6 TINGKHONG AS-17-009-014-001/107
(Kekuri) 		0417009014NRG23300920220129236 01/10/2022 DINESH SATNAMI 0417009014WL012153 DINESH SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269986 DINESH SATNAMI ()
7 TINGKHONG AS-17-009-014-001/107
(Kekuri) 		0417009014NRG23300920220129237 01/10/2022 SUCHILA SATNAMI 0417009014WL012153 SUCHILA SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270011 SUCHILA SATNAMI ()
8 TINGKHONG AS-17-009-014-001/130
(Kekuri) 		0417009014NRG23300920220129275 01/10/2022 ATUL LOGUN 0417009014WL012158 ATUL LOGUN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269994 ATUL LOGUN ()
9 TINGKHONG AS-17-009-014-001/134-A
(Kekuri) 		0417009014NRG23300920220129238 01/10/2022 SOMORONI VENGRA 0417009014WL012153 SOMORONI VENGRA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269947 SOMORONI VENGRA ()
10 TINGKHONG AS-17-009-014-001/24
(Kekuri) 		0417009014NRG23300920220129269 01/10/2022 RATAN BHENGARA 0417009014WL012157 RATAN BHENGARA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269987 RATAN BHENGARA ()
11 TINGKHONG AS-17-009-014-001/33
(Kekuri) 		0417009014NRG23300920220129230 01/10/2022 SAHADEW SATNAMI 0417009014WL012152 SAHADEW SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269990 SAHADEW SATNAMI ()
12 TINGKHONG AS-17-009-014-001/36
(Kekuri) 		0417009014NRG23300920220129270 01/10/2022 DHANESH SATNAMI 0417009014WL012157 DHANESH SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269989 DHANESH SATNAMI ()
13 TINGKHONG AS-17-009-014-001/37
(Kekuri) 		0417009014NRG23300920220129272 01/10/2022 DHANBAI SATNAMI 0417009014WL012157 DHANBAI SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270008 DHANBAI SATNAMI ()
14 TINGKHONG AS-17-009-014-001/37
(Kekuri) 		0417009014NRG23300920220129271 01/10/2022 UMA SATNAMI 0417009014WL012157 UMA SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270015 UMA SATNAMI ()
15 TINGKHONG AS-17-009-014-005/11
(Kekuri) 		0417009014NRG23300920220129251 01/10/2022 BABITA HEMRAM 0417009014WL012155 BABITA HEMRAM 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270000 BABITA HEMRAM ()
16 TINGKHONG AS-17-009-014-005/121
(Kekuri) 		0417009014NRG23300920220129253 01/10/2022 JOON DUTTA 0417009014WL012155 JOON DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269991 JOON DUTTA ()
17 TINGKHONG AS-17-009-014-005/132-A
(Kekuri) 		0417009014NRG23300920220129243 01/10/2022 BABITA NEOG 0417009014WL012154 BABITA NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269993 BABITA NEOG ()
18 TINGKHONG AS-17-009-014-005/132-A
(Kekuri) 		0417009014NRG23300920220129244 01/10/2022 RANJAN NEOG 0417009014WL012154 RANJAN NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270004 RANJAN NEOG ()
19 TINGKHONG AS-17-009-014-005/147
(Kekuri) 		0417009014NRG23300920220129245 01/10/2022 RATAN URANG 0417009014WL012154 RATAN URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270003 RATAN URANG ()
20 TINGKHONG AS-17-009-014-005/185-A
(Kekuri) 		0417009014NRG23300920220129273 01/10/2022 SARASWATI KISHAN 0417009014WL012157 SARASWATI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270001 SARASWATI KISHAN ()
21 TINGKHONG AS-17-009-014-005/195
(Kekuri) 		0417009014NRG23300920220129260 01/10/2022 RUMI URANG 0417009014WL012156 RUMI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269999 RUMI URANG ()
22 TINGKHONG AS-17-009-014-005/198
(Kekuri) 		0417009014NRG23300920220129263 01/10/2022 JYOTI URANG 0417009014WL012156 JYOTI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269943 JYOTI URANG ()
23 TINGKHONG AS-17-009-014-005/198
(Kekuri) 		0417009014NRG23300920220129261 01/10/2022 MINU KUJUR 0417009014WL012156 MINU KUJUR 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269944 MINU KUJUR ()
24 TINGKHONG AS-17-009-014-005/198
(Kekuri) 		0417009014NRG23300920220129262 01/10/2022 URMILA URANG 0417009014WL012156 URMILA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270012 URMILA URANG ()
25 TINGKHONG AS-17-009-014-005/207
(Kekuri) 		0417009014NRG23300920220129278 01/10/2022 PRAMILA URANG 0417009014WL012158 PRAMILA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270009 PRAMILA URANG ()
26 TINGKHONG AS-17-009-014-005/23
(Kekuri) 		0417009014NRG23300920220129247 01/10/2022 CHARIKA URANG 0417009014WL012154 CHARIKA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269997 CHARIKA URANG ()
27 TINGKHONG AS-17-009-014-005/23
(Kekuri) 		0417009014NRG23300920220129246 01/10/2022 MUNGRU URANG 0417009014WL012154 MUNGRU URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269996 MUNGRU URANG ()
28 TINGKHONG AS-17-009-014-005/4
(Kekuri) 		0417009014NRG23300920220129264 01/10/2022 KANDA SAHU 0417009014WL012156 KANDA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269998 KANDA SAHU ()
29 TINGKHONG AS-17-009-014-005/45
(Kekuri) 		0417009014NRG23300920220129254 01/10/2022 PORMILA HAJDA 0417009014WL012155 PORMILA HAJDA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269985 PORMILA HAJDA ()
30 TINGKHONG AS-17-009-014-005/45-A
(Kekuri) 		0417009014NRG23300920220129255 01/10/2022 HIREN MAJHI 0417009014WL012155 HIREN MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270014 HIREN MAJHI ()
31 TINGKHONG AS-17-009-014-005/72
(Kekuri) 		0417009014NRG23300920220129266 01/10/2022 BABUL URANG 0417009014WL012156 BABUL URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269946 BABUL URANG ()
32 TINGKHONG AS-17-009-014-005/72
(Kekuri) 		0417009014NRG23300920220129265 01/10/2022 RATIA URANG 0417009014WL012156 RATIA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269948 RATIA URANG ()
33 TINGKHONG AS-17-009-014-005/88
(Kekuri) 		0417009014NRG23300920220129268 01/10/2022 MANJU CHETRI 0417009014WL012156 MANJU CHETRI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270006 MANJU CHETRI ()
34 TINGKHONG AS-17-009-014-005/88
(Kekuri) 		0417009014NRG23300920220129267 01/10/2022 SANKAR CHETRY 0417009014WL012156 SANKAR CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270005 SANKAR CHETRY ()
35 TINGKHONG AS-17-009-014-007/148
(Kekuri) 		0417009014NRG23300920220129241 01/10/2022 RAJ KUMAR SAHU 0417009014WL012153 RAJ KUMAR SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269945 RAJ KUMAR SAHU ()
36 TINGKHONG AS-17-009-014-008/173
(Kekuri) 		0417009014NRG23300920220129232 01/10/2022 SANKAR GHATUWAR 0417009014WL012152 SANKAR GHATUWAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269984 SANKAR GHATUWAR ()
37 TINGKHONG AS-17-009-014-009/131-B
(Kekuri) 		0417009014NRG23300920220129233 01/10/2022 JYOTSNA BORAH 0417009014WL012152 JYOTSNA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269995 JYOTSNA BORAH ()
38 TINGKHONG AS-17-009-014-009/172
(Kekuri) 		0417009014NRG23300920220129250 01/10/2022 ANIMA MURMU MAJHI 0417009014WL012154 ANIMA MURMU MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270007 ANIMA MURMU MAJHI ()
39 TINGKHONG AS-17-009-014-009/173
(Kekuri) 		0417009014NRG23300920220129256 01/10/2022 RENGTA MAJHI 0417009014WL012155 RENGTA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269992 RENGTA MAJHI ()
40 TINGKHONG AS-17-009-014-009/211-A
(Kekuri) 		0417009014NRG23300920220129258 01/10/2022 CHANDRA MURA 0417009014WL012155 CHANDRA MURA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270013 CHANDRA MURA ()
41 TINGKHONG AS-17-009-014-009/211-A
(Kekuri) 		0417009014NRG23300920220129257 01/10/2022 DIPALI MURA 0417009014WL012155 DIPALI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337269988 DIPALI MURA ()
42 TINGKHONG AS-17-009-014-009/79-B
(Kekuri) 		0417009014NRG23300920220129234 01/10/2022 NALINI SONOWAL 0417009014WL012152 NALINI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270002 NALINI SONOWAL ()
43 TINGKHONG AS-17-009-014-010/161-A
(Kekuri) 		0417009014NRG23300920220129242 01/10/2022 PARBOTI CHETRY 0417009014WL012153 PARBOTI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337270010 PARBOTI CHETRY ()
SubTotal 92745 92745
44 TINGKHONG AS-17-009-006-015/1632
(Dillibari) 		0417009006NRG23300920220129179 01/10/2022 Mr. BONSHI DAS 0417009006WL012142 Mr. BONSHI DAS 00089 CBIN0282616 1145 1145 Processed 08/10/2022 5337269969 Mr. BONSHI DAS ()
45 TINGKHONG AS-17-009-006-015/1662-A
(Dillibari) 		0417009006NRG23300920220129183 01/10/2022 DIPEN DAS 0417009006WL012143 DIPEN DAS 00089 CBIN0282616 1145 1145 Processed 08/10/2022 5337269970 DIPEN DAS ()
SubTotal 2290 2290
46 TINGKHONG AS-17-009-006-011/639-A
(Dillibari) 		0417009006NRG23300920220129170 01/10/2022 ANKITA RAI 0417009006WL012140 ANKITA RAI 00176 IDIB000B652 1145 1145 Processed 08/10/2022 5337269976 ANKITA RAI ()
47 TINGKHONG AS-17-009-006-011/639-A
(Dillibari) 		0417009006NRG23300920220129169 01/10/2022 RINA KUMARI RAI 0417009006WL012140 RINA KUMARI RAI 00176 IDIB000B652 1145 1145 Processed 08/10/2022 5337269975 RINA KUMARI RAI ()
48 TINGKHONG AS-17-009-006-015/1632
(Dillibari) 		0417009006NRG23300920220129178 01/10/2022 BINUD DAS 0417009006WL012142 BINUD DAS 00176 IDIB000B652 1145 1145 Processed 08/10/2022 5337269974 BINUD DAS ()
49 TINGKHONG AS-17-009-006-019/1066
(Dillibari) 		0417009006NRG23300920220129172 01/10/2022 JITAMONI SAIKIA 0417009006WL012140 JITAMONI SAIKIA 00176 IDIB000B652 1145 1145 Processed 08/10/2022 5337269973 JITAMONI SAIKIA ()
50 TINGKHONG AS-17-009-006-019/1066
(Dillibari) 		0417009006NRG23300920220129171 01/10/2022 NITUL SAIKIA 0417009006WL012140 NITUL SAIKIA 00176 IDIB000B652 1145 1145 Processed 08/10/2022 5337269971 NITUL SAIKIA ()
51 TINGKHONG AS-17-009-006-020/1891
(Dillibari) 		0417009006NRG23300920220129164 01/10/2022 Ajay Urang 0417009006WL012139 Ajay Urang 00176 IDIB000B652 1145 1145 Processed 08/10/2022 5337269972 Ajay Urang ()
SubTotal 6870 6870
52 TINGKHONG AS-17-009-014-001/101
(Kekuri) 		0417009014NRG23300920220129235 01/10/2022 SANTI MIRI 0417009014WL012153 SANTI MIRI 00354 PUNB0204420 2290 2290 Processed 08/10/2022 5337269978 SANTI MIRI ()
53 TINGKHONG AS-17-009-014-005/11
(Kekuri) 		0417009014NRG23300920220129252 01/10/2022 RATAN HEMRAM 0417009014WL012155 RATAN HEMRAM 00354 PUNB0204420 2290 2290 Processed 08/10/2022 5337269982 RATAN HEMRAM ()
54 TINGKHONG AS-17-009-014-005/155
(Kekuri) 		0417009014NRG23300920220129277 01/10/2022 DHANIA ORANG 0417009014WL012158 DHANIA ORANG 00354 PUNB0204420 2290 2290 Processed 08/10/2022 5337269981 DHANIA ORANG ()
55 TINGKHONG AS-17-009-014-005/195
(Kekuri) 		0417009014NRG23300920220129259 01/10/2022 PHULMONI TOPNA 0417009014WL012156 PHULMONI TOPNA 00354 PUNB0204420 2290 2290 Processed 08/10/2022 5337269979 PHULMONI TOPNA ()
56 TINGKHONG AS-17-009-014-005/207
(Kekuri) 		0417009014NRG23300920220129279 01/10/2022 MALIK URANG 0417009014WL012158 MALIK URANG 00354 PUNB0204420 2290 2290 Processed 08/10/2022 5337269980 MALIK URANG ()
57 TINGKHONG AS-17-009-014-008/25-B
(Kekuri) 		0417009014NRG23300920220129274 01/10/2022 BELA PAUL 0417009014WL012157 BELA PAUL 00354 PUNB0204420 2290 2290 Processed 08/10/2022 5337269977 BELA PAUL ()
SubTotal 13740 13740
58 TINGKHONG AS-17-009-006-015/1662-A
(Dillibari) 		0417009006NRG23300920220129184 01/10/2022 ARCHANA DAS 0417009006WL012143 ARCHANA DAS 00415 SBIN0000223 1145 1145 Processed 08/10/2022 5337269953 MRS ARCHANA DAS ()
SubTotal 1145 1145
59 TINGKHONG AS-17-009-006-015/1563-A
(Dillibari) 		0417009006NRG23300920220129181 01/10/2022 DAYAMOI DAS 0417009006WL012143 DAYAMOI DAS 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269959 MR DAYA MOI DAS ()
60 TINGKHONG AS-17-009-006-015/1563-A
(Dillibari) 		0417009006NRG23300920220129182 01/10/2022 PRANJALI DAS 0417009006WL012143 PRANJALI DAS 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269957 MRS PRANJALI DAS ()
61 TINGKHONG AS-17-009-006-015/1631
(Dillibari) 		0417009006NRG23300920220129177 01/10/2022 Mrs. KANU DAS 0417009006WL012142 Mrs. KANU DAS 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269960 MRS KANU DAS ()
62 TINGKHONG AS-17-009-006-015/1664-A
(Dillibari) 		0417009006NRG23300920220129185 01/10/2022 MOHAN DAS 0417009006WL012143 MOHAN DAS 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269956 MR MOHAN DAS ()
63 TINGKHONG AS-17-009-006-017/1394
(Dillibari) 		0417009006NRG23300920220129173 01/10/2022 Ritu Gogoi 0417009006WL012141 Ritu Gogoi 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269954 MRS MINAKHI GOGOI ()
64 TINGKHONG AS-17-009-006-018/66
(Dillibari) 		0417009006NRG23300920220129175 01/10/2022 RUPA GOGOI 0417009006WL012141 RUPA GOGOI 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269958 MRS RUPA GOGOI ()
65 TINGKHONG AS-17-009-006-020/1891
(Dillibari) 		0417009006NRG23300920220129165 01/10/2022 Ajay Urang 0417009006WL012139 Ajay Urang 00415 SBIN0007327 1145 1145 Processed 08/10/2022 5337269955 MRS SIMA URANG ()
SubTotal 8015 8015
66 TINGKHONG AS-17-009-014-001/257-B
(Kekuri) 		0417009014NRG23300920220129276 01/10/2022 ABDUL ROHIM 0417009014WL012158 ABDUL ROHIM 00415 SBIN0007368 2290 2290 Processed 08/10/2022 5337269966 MR ABDUL ROHIM ()
67 TINGKHONG AS-17-009-014-001/60
(Kekuri) 		0417009014NRG23300920220129231 01/10/2022 ELIZABET CHERWA 0417009014WL012152 ELIZABET CHERWA 00415 SBIN0007368 2290 2290 Processed 08/10/2022 5337269961 MRS ELIZABET CHERWA ()
68 TINGKHONG AS-17-009-014-005/121-A
(Kekuri) 		0417009014NRG23300920220129240 01/10/2022 DIPALI GOGOI 0417009014WL012153 DIPALI GOGOI 00415 SBIN0007368 2290 2290 Processed 08/10/2022 5337269963 MRS DIPALI GOGOI ()
69 TINGKHONG AS-17-009-014-005/121-A
(Kekuri) 		0417009014NRG23300920220129239 01/10/2022 TUKHESWAR GOGOI 0417009014WL012153 TUKHESWAR GOGOI 00415 SBIN0007368 2290 2290 Processed 08/10/2022 5337269964 MR TUKHESWAR GOGOI ()
70 TINGKHONG AS-17-009-014-008/175-A
(Kekuri) 		0417009014NRG23300920220129248 01/10/2022 AMRIKA MURA 0417009014WL012154 AMRIKA MURA 00415 SBIN0007368 2290 2290 Processed 08/10/2022 5337269962 MR AMRIKA MURA ()
71 TINGKHONG AS-17-009-014-008/176
(Kekuri) 		0417009014NRG23300920220129249 01/10/2022 KIRAN SAWASHI 0417009014WL012154 KIRAN SAWASHI 00415 SBIN0007368 2290 2290 Processed 08/10/2022 5337269965 MRS KIRAN SAWASHI ()
SubTotal 13740 13740
72 TINGKHONG AS-17-009-006-017/1394
(Dillibari) 		0417009006NRG23300920220129174 01/10/2022 RITU GOGOI 0417009006WL012141 RITU GOGOI 00415 SBIN0018511 1145 1145 Processed 08/10/2022 5337269967 MR RITU GOGOI ()
SubTotal 1145 1145
73 TINGKHONG AS-17-009-014-001/203
(Kekuri) 		0417009014NRG23300920220129229 01/10/2022 TINTUS MUNDA 0417009014WL012152 TINTUS MUNDA 00468 UBIN0565121 2290 2290 Processed 08/10/2022 5337269968 TINTUS MUNDA ()
SubTotal 2290 2290
Total 141980 141980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_011022FTO_105456 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2290
2 TINGKHONG AS0417009_011022FTO_105456 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 84730
3 TINGKHONG AS0417009_011022FTO_105456 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 1145
4 TINGKHONG AS0417009_011022FTO_105456 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 4580
5 TINGKHONG AS0417009_011022FTO_105456 Central Bank Of India CBIN0282616 RAJGARH 2290
6 TINGKHONG AS0417009_011022FTO_105456 Indian Bank IDIB000B652 Borbam 6870
7 TINGKHONG AS0417009_011022FTO_105456 Punjab National Bank PUNB0204420 Bamunbari 13740
8 TINGKHONG AS0417009_011022FTO_105456 State Bank of India SBIN0000223 NAMRUP 1145
9 TINGKHONG AS0417009_011022FTO_105456 State Bank of India SBIN0007327 TINGKHONG 8015
10 TINGKHONG AS0417009_011022FTO_105456 State Bank of India SBIN0007368 MORAN 13740
11 TINGKHONG AS0417009_011022FTO_105456 State Bank of India SBIN0018511 Rajgarh 1145
12 TINGKHONG AS0417009_011022FTO_105456 Union Bank of India UBIN0565121 MORAN 2290

Download In Excel