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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:53 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413002_220424APB_FTO_4232
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 Batadraba AS-13-002-007-001/1031-A
(Dhupaguri) 		0413002000NRG25220420240015952 22/04/2024 Afiya Khatun 0413002WL000477 Afiya Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828402 MRS AFIA KHATUN STATE BANK OF INDIA(508548)
2 Batadraba AS-13-002-007-001/1031-A
(Dhupaguri) 		0413002000NRG25220420240015951 22/04/2024 Aman Ullah 0413002WL000477 Aman Ullah 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828423 MD AMAN ULLAH ASSAM GRAMIN VIKASH BANK(607064)
3 Batadraba AS-13-002-007-001/1031-A
(Dhupaguri) 		0413002000NRG25220420240015950 22/04/2024 Md. Abdul Latif 0413002WL000477 Md. Abdul Latif 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828422 ABDUL LATIF PUNJAB NATIONAL BANK(508568)
4 Batadraba AS-13-002-007-001/1146
(Dhupaguri) 		0413002000NRG25220420240015993 22/04/2024 Salema Khatun 0413002WL000481 Salema Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828414 SELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Batadraba AS-13-002-007-001/402
(Dhupaguri) 		0413002000NRG25220420240015929 22/04/2024 Abdul Hoque 0413002WL000474 Abdul Hoque 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828441 ABDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
6 Batadraba AS-13-002-007-001/469
(Dhupaguri) 		0413002000NRG25220420240015969 22/04/2024 Md. Jamal Uddin 0413002WL000478 Md. Jamal Uddin 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828427 MRS JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 Batadraba AS-13-002-007-001/684
(Dhupaguri) 		0413002000NRG25220420240015933 22/04/2024 Majeda Khatun 0413002WL000474 Majeda Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828419 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 Batadraba AS-13-002-007-001/684
(Dhupaguri) 		0413002000NRG25220420240015932 22/04/2024 Md. Jakir Hussain 0413002WL000474 Md. Jakir Hussain 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828429 JAKIR HUSSAIN MIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Batadraba AS-13-002-007-001/689
(Dhupaguri) 		0413002000NRG25220420240015934 22/04/2024 Ashmina Khatun 0413002WL000474 Ashmina Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828412 Ashmina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 Batadraba AS-13-002-007-002/13-A
(Dhupaguri) 		0413002000NRG25220420240015936 22/04/2024 Guljar Hussain 0413002WL000474 Guljar Hussain 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828401 GULJAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
11 Batadraba AS-13-002-007-002/14-A
(Dhupaguri) 		0413002000NRG25220420240015938 22/04/2024 Sulema Khatun 0413002WL000474 Sulema Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828440 MRS SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 Batadraba AS-13-002-007-002/141
(Dhupaguri) 		0413002000NRG25220420240015972 22/04/2024 Baharun Nessa 0413002WL000478 Baharun Nessa 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828416 BAHARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 Batadraba AS-13-002-007-002/141
(Dhupaguri) 		0413002000NRG25220420240015971 22/04/2024 Md. Mainuddin 0413002WL000478 Md. Mainuddin 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828415 MAIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 Batadraba AS-13-002-007-002/143
(Dhupaguri) 		0413002000NRG25220420240015987 22/04/2024 Md. Farhad Ali 0413002WL000480 Md. Farhad Ali 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828421 FARAHAD ALI AXIS BANK(607153)
15 Batadraba AS-13-002-007-002/169-C
(Dhupaguri) 		0413002000NRG25220420240015994 22/04/2024 Majida Khatun 0413002WL000481 Majida Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828428 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 Batadraba AS-13-002-007-002/188
(Dhupaguri) 		0413002000NRG25220420240015995 22/04/2024 Md. Mainul Hoque 0413002WL000481 Md. Mainul Hoque 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828418 MAINUL ISLAM UCO BANK(607066)
17 Batadraba AS-13-002-007-002/2425
(Dhupaguri) 		0413002000NRG25220420240015990 22/04/2024 Rashida Khatun 0413002WL000480 Rashida Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828417 MRS RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 Batadraba AS-13-002-007-002/452
(Dhupaguri) 		0413002000NRG25220420240015941 22/04/2024 Rejina Khatun 0413002WL000474 Rejina Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828420 RAJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 Batadraba AS-13-002-007-002/465
(Dhupaguri) 		0413002000NRG25220420240015962 22/04/2024 Afruza Khatun 0413002WL000477 Afruza Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828399 MISS AFRUJA KHATUN STATE BANK OF INDIA(508548)
20 Batadraba AS-13-002-007-002/465
(Dhupaguri) 		0413002000NRG25220420240015961 22/04/2024 Atabur Rahman 0413002WL000477 Atabur Rahman 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828400 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
21 Batadraba AS-13-002-007-002/466
(Dhupaguri) 		0413002000NRG25220420240015964 22/04/2024 Safia Khatun 0413002WL000477 Safia Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828405 SAFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Batadraba AS-13-002-007-002/6-A
(Dhupaguri) 		0413002000NRG25220420240015943 22/04/2024 Asam Khatun 0413002WL000474 Asam Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828407 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 Batadraba AS-13-002-007-002/6-A
(Dhupaguri) 		0413002000NRG25220420240015942 22/04/2024 Jaynal Hoque Mullah 0413002WL000474 Jaynal Hoque Mullah 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828406 MD JIARUL HOQUE MULLA ASSAM GRAMIN VIKASH BANK(607064)
24 Batadraba AS-13-002-007-002/83-A
(Dhupaguri) 		0413002000NRG25220420240015945 22/04/2024 Minarul Hoque 0413002WL000474 Minarul Hoque 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828413 MINARUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 Batadraba AS-13-002-007-002/87-A
(Dhupaguri) 		0413002000NRG25220420240015996 22/04/2024 Jia Uddin Ahamad 0413002WL000481 Jia Uddin Ahamad 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828408 Jia Uddin Ahmed IDFC BANK LIMITED(608117)
26 Batadraba AS-13-002-007-002/9
(Dhupaguri) 		0413002000NRG25220420240015978 22/04/2024 Ahmuda Begum 0413002WL000478 Ahmuda Begum 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828404 AHAMUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 Batadraba AS-13-002-007-002/9
(Dhupaguri) 		0413002000NRG25220420240015977 22/04/2024 Fakar Uddin 0413002WL000478 Fakar Uddin 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828403 FAKHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
28 Batadraba AS-13-002-007-002/9-B
(Dhupaguri) 		0413002000NRG25220420240015981 22/04/2024 Achamina Khatun 0413002WL000478 Achamina Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828410 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Batadraba AS-13-002-007-002/9-B
(Dhupaguri) 		0413002000NRG25220420240015980 22/04/2024 Ramisa Khatun 0413002WL000478 Ramisa Khatun 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828409 RAMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 Batadraba AS-13-002-007-002/9-B
(Dhupaguri) 		0413002000NRG25220420240015979 22/04/2024 Saidur Rahman 0413002WL000478 Saidur Rahman 00029 PUNB0RRBAGB 2988 2988 Processed 30/04/2024 3403828411 Saidur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 89640 89640
31 Batadraba AS-13-002-007-002/454
(Dhupaguri) 		0413002000NRG25220420240015984 22/04/2024 Rafikul Islam 0413002WL000479 Rafikul Islam 00032 UTIB0000607 2988 2988 Processed 30/04/2024 3403828425 RAFIKUL ISLAM AXIS BANK(607153)
32 Batadraba AS-13-002-007-002/456
(Dhupaguri) 		0413002000NRG25220420240015985 22/04/2024 Amrajul Haque 0413002WL000479 Amrajul Haque 00032 UTIB0000607 2988 2988 Processed 30/04/2024 3403828424 AMRAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Batadraba AS-13-002-007-002/466
(Dhupaguri) 		0413002000NRG25220420240015963 22/04/2024 Atabur Rahman 0413002WL000477 Atabur Rahman 00032 UTIB0000607 2988 2988 Processed 30/04/2024 3403828426 ATABUR RAHMAN AXIS BANK(607153)
SubTotal 8964 8964
34 Batadraba AS-13-002-007-002/460
(Dhupaguri) 		0413002000NRG25220420240015959 22/04/2024 Ejajul Hoque 0413002WL000477 Ejajul Hoque 00354 PUNB0134720 2988 2988 Processed 30/04/2024 3403828379 EJAJUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
35 Batadraba AS-13-002-007-001/402-A
(Dhupaguri) 		0413002000NRG25220420240015930 22/04/2024 Abdul Rasid 0413002WL000474 Abdul Rasid 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828435 MR ABDUL RASID STATE BANK OF INDIA(508548)
36 Batadraba AS-13-002-007-001/402-A
(Dhupaguri) 		0413002000NRG25220420240015931 22/04/2024 Ayesa Khatun 0413002WL000474 Ayesa Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828443 AYESA KHATUN UCO BANK(607066)
37 Batadraba AS-13-002-007-001/674-B
(Dhupaguri) 		0413002000NRG25220420240015982 22/04/2024 Ikramul Hussen 0413002WL000479 Ikramul Hussen 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828383 MR IKRAMUL HUSSEN STATE BANK OF INDIA(508548)
38 Batadraba AS-13-002-007-001/674-B
(Dhupaguri) 		0413002000NRG25220420240015983 22/04/2024 Safia Khatun 0413002WL000479 Safia Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828390 Safia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
39 Batadraba AS-13-002-007-002/1-A
(Dhupaguri) 		0413002000NRG25220420240015970 22/04/2024 Inamul Hoque 0413002WL000478 Inamul Hoque 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828434 Inamul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
40 Batadraba AS-13-002-007-002/10-A
(Dhupaguri) 		0413002000NRG25220420240015935 22/04/2024 Jarina Khatun 0413002WL000474 Jarina Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828438 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 Batadraba AS-13-002-007-002/14-A
(Dhupaguri) 		0413002000NRG25220420240015937 22/04/2024 Nurul Islam 0413002WL000474 Nurul Islam 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828432 MR NURUL ISLAM STATE BANK OF INDIA(508548)
42 Batadraba AS-13-002-007-002/153
(Dhupaguri) 		0413002000NRG25220420240015988 22/04/2024 Majida Khatun 0413002WL000480 Majida Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828437 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 Batadraba AS-13-002-007-002/2409
(Dhupaguri) 		0413002000NRG25220420240015953 22/04/2024 Abul Kalam 0413002WL000477 Abul Kalam 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828394 MR ABUL KALAM STATE BANK OF INDIA(508548)
44 Batadraba AS-13-002-007-002/2424
(Dhupaguri) 		0413002000NRG25220420240015989 22/04/2024 Minara Khatun 0413002WL000480 Minara Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828433 MRS MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 Batadraba AS-13-002-007-002/2426
(Dhupaguri) 		0413002000NRG25220420240015991 22/04/2024 Morjina Begum 0413002WL000480 Morjina Begum 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828380 MRS MORJINA BEGUM STATE BANK OF INDIA(508548)
46 Batadraba AS-13-002-007-002/250-A
(Dhupaguri) 		0413002000NRG25220420240015973 22/04/2024 Fakar Uddin 0413002WL000478 Fakar Uddin 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828442 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Batadraba AS-13-002-007-002/414
(Dhupaguri) 		0413002000NRG25220420240015940 22/04/2024 Aijul Rahman 0413002WL000474 Aijul Rahman 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828430 MR AIJUL RAHMAN STATE BANK OF INDIA(508548)
48 Batadraba AS-13-002-007-002/458
(Dhupaguri) 		0413002000NRG25220420240015958 22/04/2024 Afiya Begum 0413002WL000477 Afiya Begum 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828397 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
49 Batadraba AS-13-002-007-002/458
(Dhupaguri) 		0413002000NRG25220420240015957 22/04/2024 Ali Akbar 0413002WL000477 Ali Akbar 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828395 MR ALI AKBAR STATE BANK OF INDIA(508548)
50 Batadraba AS-13-002-007-002/46-A
(Dhupaguri) 		0413002000NRG25220420240015992 22/04/2024 Rafiqun Nessa 0413002WL000480 Rafiqun Nessa 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828382 MRS RAFIQUN NESSA STATE BANK OF INDIA(508548)
51 Batadraba AS-13-002-007-002/55-A
(Dhupaguri) 		0413002000NRG25220420240015986 22/04/2024 Michamela khatun 0413002WL000479 Michamela khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828385 MRS MICHAMELA KHATUN STATE BANK OF INDIA(508548)
52 Batadraba AS-13-002-007-002/621
(Dhupaguri) 		0413002000NRG25220420240015966 22/04/2024 Parbina Khatun 0413002WL000477 Parbina Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828389 PARBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 Batadraba AS-13-002-007-002/621
(Dhupaguri) 		0413002000NRG25220420240015965 22/04/2024 Ziabur Rahman 0413002WL000477 Ziabur Rahman 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828381 ZIABUR RAHMAN AXIS BANK(607153)
54 Batadraba AS-13-002-007-002/623
(Dhupaguri) 		0413002000NRG25220420240015968 22/04/2024 Habija Khatun 0413002WL000477 Habija Khatun 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828393 MRS HABIJA KHATUN STATE BANK OF INDIA(508548)
55 Batadraba AS-13-002-007-002/623
(Dhupaguri) 		0413002000NRG25220420240015967 22/04/2024 Mobarak Ali 0413002WL000477 Mobarak Ali 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828387 MOBAREK ALI AXIS BANK(607153)
56 Batadraba AS-13-002-007-002/627
(Dhupaguri) 		0413002000NRG25220420240015944 22/04/2024 Marufa Begum 0413002WL000474 Marufa Begum 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828388 MRS MARUFA BEGUM STATE BANK OF INDIA(508548)
57 Batadraba AS-13-002-007-002/7-A
(Dhupaguri) 		0413002000NRG25220420240015974 22/04/2024 Abul Naser 0413002WL000478 Abul Naser 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828436 ABUL NASAR ASSAM GRAMIN VIKASH BANK(607064)
58 Batadraba AS-13-002-007-002/7-A
(Dhupaguri) 		0413002000NRG25220420240015976 22/04/2024 Baharul Islam 0413002WL000478 Baharul Islam 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828439 MR BAHARUL ISLAM MULLAH STATE BANK OF INDIA(508548)
59 Batadraba AS-13-002-007-002/7-A
(Dhupaguri) 		0413002000NRG25220420240015975 22/04/2024 Gul Nehar 0413002WL000478 Gul Nehar 00415 SBIN0002050 2988 2988 Processed 30/04/2024 3403828384 GUL NAHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 74700 74700
60 Batadraba AS-13-002-007-002/38-A
(Dhupaguri) 		0413002000NRG25220420240015939 22/04/2024 Mamoni sultana 0413002WL000474 Mamoni sultana 00415 SBIN0005462 2988 2988 Processed 30/04/2024 3403828431 MAMONI SULTANA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
61 Batadraba AS-13-002-007-002/457
(Dhupaguri) 		0413002000NRG25220420240015956 22/04/2024 Mukchina Khatun 0413002WL000477 Mukchina Khatun 00415 SBIN0005914 2988 2988 Processed 30/04/2024 3403828392 MRS MUKCHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2988 2988
62 Batadraba AS-13-002-007-002/83-A
(Dhupaguri) 		0413002000NRG25220420240015946 22/04/2024 Mamuda Begum 0413002WL000474 Mamuda Begum 00415 SBIN0011608 2988 2988 Processed 30/04/2024 3403828386 MISS MAMUDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2988 2988
63 Batadraba AS-13-002-007-002/455
(Dhupaguri) 		0413002000NRG25220420240015955 22/04/2024 Khadiza Begum 0413002WL000477 Khadiza Begum 00415 SBIN0016523 2988 2988 Processed 30/04/2024 3403828396 KHADIZA BEGUM PUNJAB NATIONAL BANK(508568)
64 Batadraba AS-13-002-007-002/455
(Dhupaguri) 		0413002000NRG25220420240015954 22/04/2024 Nazirul Islam 0413002WL000477 Nazirul Islam 00415 SBIN0016523 2988 2988 Processed 30/04/2024 3403828398 NAZIRUL ISLAM CANARA BANK(508532)
65 Batadraba AS-13-002-007-002/460
(Dhupaguri) 		0413002000NRG25220420240015960 22/04/2024 Salima Khatun 0413002WL000477 Salima Khatun 00415 SBIN0016523 2988 2988 Processed 30/04/2024 3403828391 MRS SALIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8964 8964
Total 194220 194220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Batadraba AS0413002_220424APB_FTO_4232 Assam Gramin Vikash Bank PUNB0RRBAGB Dhing 89640
2 Batadraba AS0413002_220424APB_FTO_4232 Axis Bank UTIB0000607 NAGAON, ASSAM 8964
3 Batadraba AS0413002_220424APB_FTO_4232 Punjab National Bank PUNB0134720 Jajori 2988
4 Batadraba AS0413002_220424APB_FTO_4232 State Bank of India SBIN0002050 DHING 74700
5 Batadraba AS0413002_220424APB_FTO_4232 State Bank of India SBIN0005462 HAIBARGAON 2988
6 Batadraba AS0413002_220424APB_FTO_4232 State Bank of India SBIN0005914 KHUTIKATIA ADB 2988
7 Batadraba AS0413002_220424APB_FTO_4232 State Bank of India SBIN0011608 KAMPUR TOWN 2988
8 Batadraba AS0413002_220424APB_FTO_4232 State Bank of India SBIN0016523 BAZAR 8964

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