Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_040423FTO_2952
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 KARUNABARI AS-10-007-006-010/166
(BANGALMORA) 		0410007000NRG23310320230475471 04/04/2023 TAPAN SAIKIA 0410007WL031930 TAPAN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394132964 TAPAN SAIKIA ()
2 KARUNABARI AS-10-007-006-010/43
(BANGALMORA) 		0410007000NRG23310320230475491 04/04/2023 BASANTA SAJATI 0410007WL031930 BASANTA SAJATI 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394132963 BASANTA SAJATI ()
SubTotal 1374 1374
3 KARUNABARI AS-10-007-006-010/119
(BANGALMORA) 		0410007000NRG23310320230475462 04/04/2023 MR TILENDRA SAIKIA 0410007WL031930 MR TILENDRA SAIKIA 00045 BARB0VJLAKN 687 687 Processed 10/05/2023 1394132897 MR TILENDRA SAIKIA ()
SubTotal 687 687
4 KARUNABARI AS-10-007-006-010/73
(BANGALMORA) 		0410007000NRG23310320230475528 04/04/2023 CHANDAN SAIKIA 0410007WL031930 CHANDAN SAIKIA 00354 PUNB0030520 458 458 Processed 10/05/2023 1394132966 CHANDAN SAIKIA ()
SubTotal 458 458
5 KARUNABARI AS-10-007-006-010/688
(BANGALMORA) 		0410007000NRG23310320230475524 04/04/2023 PUTALI SAIKIA 0410007WL031930 PUTALI SAIKIA 00354 PUNB0063420 458 458 Processed 10/05/2023 1394132965 PUTALI SAIKIA ()
SubTotal 458 458
6 KARUNABARI AS-10-007-006-010/654
(BANGALMORA) 		0410007000NRG23310320230475507 04/04/2023 DILIP SAJATI 0410007WL031930 DILIP SAJATI 00415 SBIN0000145 458 458 Processed 10/05/2023 1394132898 DILIP SAJATI ()
SubTotal 458 458
7 KARUNABARI AS-10-007-006-010/119
(BANGALMORA) 		0410007000NRG23310320230475463 04/04/2023 BHADRESHWARI SAIKIA 0410007WL031930 BHADRESHWARI SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132931 MRS BHADRESHWARI SAIKIA ()
8 KARUNABARI AS-10-007-006-010/144
(BANGALMORA) 		0410007000NRG23310320230475465 04/04/2023 BINA BORA 0410007WL031930 BINA BORA 00415 SBIN0007372 229 229 Processed 10/05/2023 1394132910 MRS BINA BORA ()
9 KARUNABARI AS-10-007-006-010/144
(BANGALMORA) 		0410007000NRG23310320230475464 04/04/2023 MADAN BORA 0410007WL031930 MADAN BORA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132928 MR MADAN BORA ()
10 KARUNABARI AS-10-007-006-010/147
(BANGALMORA) 		0410007000NRG23310320230475467 04/04/2023 JUNMONI BORA DUWARAH 0410007WL031930 JUNMONI BORA DUWARAH 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132933 MRS JUNMONI BORAH DUWARA ()
11 KARUNABARI AS-10-007-006-010/147
(BANGALMORA) 		0410007000NRG23310320230475466 04/04/2023 PRABITRA DUARA 0410007WL031930 PRABITRA DUARA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132957 PABITRA DUARA ()
12 KARUNABARI AS-10-007-006-010/162
(BANGALMORA) 		0410007000NRG23310320230475468 04/04/2023 DIPAMONI BORA 0410007WL031930 DIPAMONI BORA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132936 MRS DIPAMONI BORAH ()
13 KARUNABARI AS-10-007-006-010/164
(BANGALMORA) 		0410007000NRG23310320230475469 04/04/2023 ANIL SAIKIA 0410007WL031930 ANIL SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132917 MR ANIL SAIKIA ()
14 KARUNABARI AS-10-007-006-010/164
(BANGALMORA) 		0410007000NRG23310320230475470 04/04/2023 JURI MONI SAIKIA 0410007WL031930 JURI MONI SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132922 MRS JURIMONI SAIKIA ()
15 KARUNABARI AS-10-007-006-010/170
(BANGALMORA) 		0410007000NRG23310320230475472 04/04/2023 NRIPEN BORA 0410007WL031930 NRIPEN BORA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132929 MR NRIPEN BORA ()
16 KARUNABARI AS-10-007-006-010/173
(BANGALMORA) 		0410007000NRG23310320230475473 04/04/2023 KALPANA BORAH 0410007WL031930 KALPANA BORAH 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132947 MRS KALPANA BORAH ()
17 KARUNABARI AS-10-007-006-010/176
(BANGALMORA) 		0410007000NRG23310320230475475 04/04/2023 SHRI RAJIB SAIKIA 0410007WL031930 SHRI RAJIB SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132953 SHRI RAJIB SAIKIA ()
18 KARUNABARI AS-10-007-006-010/188
(BANGALMORA) 		0410007000NRG23310320230475476 04/04/2023 MANO DEVI 0410007WL031930 MANO DEVI 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132946 MRS MANO DEVI ()
19 KARUNABARI AS-10-007-006-010/226
(BANGALMORA) 		0410007000NRG23310320230475477 04/04/2023 GOPINATH SAIKIA 0410007WL031930 GOPINATH SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132945 MR GOPINATH SAIKIA ()
20 KARUNABARI AS-10-007-006-010/228
(BANGALMORA) 		0410007000NRG23310320230475478 04/04/2023 JONAKI SAIKIA 0410007WL031930 JONAKI SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132911 MRS JONAKI SAIKIA ()
21 KARUNABARI AS-10-007-006-010/228
(BANGALMORA) 		0410007000NRG23310320230475479 04/04/2023 PRANJAL SAIKIA 0410007WL031930 PRANJAL SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132924 MR PRANJAL SAIKIA ()
22 KARUNABARI AS-10-007-006-010/273
(BANGALMORA) 		0410007000NRG23310320230475480 04/04/2023 DILIP SAIKIA 0410007WL031930 DILIP SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132914 MR DILIP SAIKIA ()
23 KARUNABARI AS-10-007-006-010/273
(BANGALMORA) 		0410007000NRG23310320230475481 04/04/2023 SHIKHAMONI BHUYAN 0410007WL031930 SHIKHAMONI BHUYAN 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132952 MRS SHIKHAMONI BHUYAN ()
24 KARUNABARI AS-10-007-006-010/274
(BANGALMORA) 		0410007000NRG23310320230475483 04/04/2023 PUTULI BORA 0410007WL031930 PUTULI BORA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132937 MRS PUTULI BORA ()
25 KARUNABARI AS-10-007-006-010/276
(BANGALMORA) 		0410007000NRG23310320230475485 04/04/2023 APRAJITA BHUYAN SAIKIA 0410007WL031930 APRAJITA BHUYAN SAIKIA 00415 SBIN0007372 229 229 Processed 10/05/2023 1394132934 MRS APRAJITA BHUYAN SAIKIA ()
26 KARUNABARI AS-10-007-006-010/276
(BANGALMORA) 		0410007000NRG23310320230475484 04/04/2023 JYANTA SAIKIA 0410007WL031930 JYANTA SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132949 MR JAYANTA SAIKIA ()
27 KARUNABARI AS-10-007-006-010/277
(BANGALMORA) 		0410007000NRG23310320230475486 04/04/2023 JANARDAN SAIKIA 0410007WL031930 JANARDAN SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132960 JANARDAN SAIKIA ()
28 KARUNABARI AS-10-007-006-010/279
(BANGALMORA) 		0410007000NRG23310320230475487 04/04/2023 KAMOLA KNT ROY 0410007WL031930 KAMOLA KNT ROY 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132959 KAMOLA KNT ROY ()
29 KARUNABARI AS-10-007-006-010/279
(BANGALMORA) 		0410007000NRG23310320230475488 04/04/2023 MONJU BORA RAY 0410007WL031930 MONJU BORA RAY 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132955 MRS MONJU BORA ROY ()
30 KARUNABARI AS-10-007-006-010/288
(BANGALMORA) 		0410007000NRG23310320230475489 04/04/2023 KANURAM BORA 0410007WL031930 KANURAM BORA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132899 KANURAM BORA ()
31 KARUNABARI AS-10-007-006-010/288
(BANGALMORA) 		0410007000NRG23310320230475490 04/04/2023 RUPANJALI BORA 0410007WL031930 RUPANJALI BORA 00415 SBIN0007372 229 229 Processed 10/05/2023 1394132954 MRS RUPANJALI BORA ()
32 KARUNABARI AS-10-007-006-010/43
(BANGALMORA) 		0410007000NRG23310320230475492 04/04/2023 CHARAMAI BORA SAJATI 0410007WL031930 CHARAMAI BORA SAJATI 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132913 MRS CHURAMAI BORAH ()
33 KARUNABARI AS-10-007-006-010/484
(BANGALMORA) 		0410007000NRG23310320230475493 04/04/2023 MRS JUNMONI SAIKIA 0410007WL031930 MRS JUNMONI SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132920 MRS JUNMONI SAIKIA ()
34 KARUNABARI AS-10-007-006-010/492
(BANGALMORA) 		0410007000NRG23310320230475495 04/04/2023 SAMIRAN SAIKIA 0410007WL031930 SAMIRAN SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132926 MR SAMIRAN SAIKIA ()
35 KARUNABARI AS-10-007-006-010/516
(BANGALMORA) 		0410007000NRG23310320230475496 04/04/2023 MONI BORA 0410007WL031930 MONI BORA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132938 MR MANI BORA ()
36 KARUNABARI AS-10-007-006-010/516
(BANGALMORA) 		0410007000NRG23310320230475497 04/04/2023 POMPI BORA SAIKIA 0410007WL031930 POMPI BORA SAIKIA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132951 MRS POMPI BORA SAIKIA ()
37 KARUNABARI AS-10-007-006-010/52
(BANGALMORA) 		0410007000NRG23310320230475498 04/04/2023 DHANIRAM SAIKIA 0410007WL031930 DHANIRAM SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132900 MR DHANI RAM SAIKIA ()
38 KARUNABARI AS-10-007-006-010/52
(BANGALMORA) 		0410007000NRG23310320230475499 04/04/2023 MAKON SAIKIA 0410007WL031930 MAKON SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132935 MRS MAKAN SAIKIA ()
39 KARUNABARI AS-10-007-006-010/527
(BANGALMORA) 		0410007000NRG23310320230475500 04/04/2023 BISHNU KAMAL BORA 0410007WL031930 BISHNU KAMAL BORA 00415 SBIN0007372 229 229 Processed 10/05/2023 1394132925 MR BISHNU KAMAL BORA ()
40 KARUNABARI AS-10-007-006-010/533
(BANGALMORA) 		0410007000NRG23310320230475501 04/04/2023 DIPJYOTI SAIKIA 0410007WL031930 DIPJYOTI SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132907 MR DIPJYOTI SAIKIA ()
41 KARUNABARI AS-10-007-006-010/56
(BANGALMORA) 		0410007000NRG23310320230475503 04/04/2023 AMIYA BHARALI 0410007WL031930 AMIYA BHARALI 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132923 MRS AMIYA BHARALI ()
42 KARUNABARI AS-10-007-006-010/56
(BANGALMORA) 		0410007000NRG23310320230475502 04/04/2023 BISTU BHARALI 0410007WL031930 BISTU BHARALI 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132901 MR BISTU BHARALI ()
43 KARUNABARI AS-10-007-006-010/57
(BANGALMORA) 		0410007000NRG23310320230475504 04/04/2023 RUPA KALITA BORA 0410007WL031930 RUPA KALITA BORA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132919 MRS RUPA KALITA BORA ()
44 KARUNABARI AS-10-007-006-010/652
(BANGALMORA) 		0410007000NRG23310320230475505 04/04/2023 MRS RENOMAI SAIKIA 0410007WL031930 MRS RENOMAI SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132918 MRS RENUMAI SAIKIA ()
45 KARUNABARI AS-10-007-006-010/676
(BANGALMORA) 		0410007000NRG23310320230475511 04/04/2023 BHARAT SAJATI 0410007WL031930 BHARAT SAJATI 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132958 MR BHARAT SAJATI ()
46 KARUNABARI AS-10-007-006-010/677
(BANGALMORA) 		0410007000NRG23310320230475512 04/04/2023 DEBESHWAR SAJATI 0410007WL031930 DEBESHWAR SAJATI 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132912 MR DEBESHWAR SAJATI ()
47 KARUNABARI AS-10-007-006-010/677
(BANGALMORA) 		0410007000NRG23310320230475513 04/04/2023 RENU SAJATI 0410007WL031930 RENU SAJATI 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132932 MRS RENU SAJATI ()
48 KARUNABARI AS-10-007-006-010/68
(BANGALMORA) 		0410007000NRG23310320230475517 04/04/2023 MAKON SAIKIA 0410007WL031930 MAKON SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132921 MRS MAKAN SAIKIA ()
49 KARUNABARI AS-10-007-006-010/68
(BANGALMORA) 		0410007000NRG23310320230475516 04/04/2023 YUGA KONCH SAIKIA 0410007WL031930 YUGA KONCH SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132909 MR JUGA SAIKIA ()
50 KARUNABARI AS-10-007-006-010/681
(BANGALMORA) 		0410007000NRG23310320230475518 04/04/2023 INDRA BORA 0410007WL031930 INDRA BORA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132902 SHRI INDRA BORA ()
51 KARUNABARI AS-10-007-006-010/682
(BANGALMORA) 		0410007000NRG23310320230475520 04/04/2023 HAREN SAIKIA 0410007WL031930 HAREN SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132906 SHRI HAREN SAIKIA ()
52 KARUNABARI AS-10-007-006-010/682
(BANGALMORA) 		0410007000NRG23310320230475521 04/04/2023 MANISHA RANI BORUA SAIKIA 0410007WL031930 MANISHA RANI BORUA SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132908 MRS MANISHA RANI BORUA SAIKIA ()
53 KARUNABARI AS-10-007-006-010/684
(BANGALMORA) 		0410007000NRG23310320230475522 04/04/2023 DIJEN SAIKIA 0410007WL031930 DIJEN SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132962 DIJEN SAIKIA ()
54 KARUNABARI AS-10-007-006-010/684
(BANGALMORA) 		0410007000NRG23310320230475523 04/04/2023 RIVAMONI SAIKIA 0410007WL031930 RIVAMONI SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132904 MRS RIVAMONI SAIKIA ()
55 KARUNABARI AS-10-007-006-010/688
(BANGALMORA) 		0410007000NRG23310320230475525 04/04/2023 ARABINDA BORA 0410007WL031930 ARABINDA BORA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132903 SHRI ARABINDA BORA ()
56 KARUNABARI AS-10-007-006-010/7
(BANGALMORA) 		0410007000NRG23310320230475527 04/04/2023 ANIMAI SAIKIA 0410007WL031930 ANIMAI SAIKIA 00415 SBIN0007372 229 229 Processed 10/05/2023 1394132916 MRS ANIMAI SAIKIA ()
57 KARUNABARI AS-10-007-006-010/7
(BANGALMORA) 		0410007000NRG23310320230475526 04/04/2023 GUNARAM SAIKIA 0410007WL031930 GUNARAM SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132950 MR GUNARAM SAIKIA ()
58 KARUNABARI AS-10-007-006-010/73
(BANGALMORA) 		0410007000NRG23310320230475529 04/04/2023 MOUSUMI BORA SAIKIA 0410007WL031930 MOUSUMI BORA SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132927 MRS MOUSUMI BORA SAIKIA ()
59 KARUNABARI AS-10-007-006-010/77
(BANGALMORA) 		0410007000NRG23310320230475530 04/04/2023 DEEP CHANDRA BORAH 0410007WL031930 DEEP CHANDRA BORAH 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132915 MR DIPCHANDRA BORA ()
60 KARUNABARI AS-10-007-006-010/84-A
(BANGALMORA) 		0410007000NRG23310320230475532 04/04/2023 BIPIN BORA 0410007WL031930 BIPIN BORA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132930 MR BIPIN BORA ()
61 KARUNABARI AS-10-007-006-010/84-A
(BANGALMORA) 		0410007000NRG23310320230475531 04/04/2023 CHAYANIKA BORAH 0410007WL031930 CHAYANIKA BORAH 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132905 MRS CHAYANIKA BORAH ()
62 KARUNABARI AS-10-007-006-010/85
(BANGALMORA) 		0410007000NRG23310320230475533 04/04/2023 DHARMESWAR BORA 0410007WL031930 DHARMESWAR BORA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132956 DHARMESWAR BORA ()
63 KARUNABARI AS-10-007-006-017/223
(BANGALMORA) 		0410007000NRG23310320230475535 04/04/2023 NIKUMONI SAIKIA 0410007WL031930 NIKUMONI SAIKIA 00415 SBIN0007372 458 458 Processed 10/05/2023 1394132948 MRS NIKU MONI SAIKIA ()
64 KARUNABARI AS-10-007-006-018/299
(BANGALMORA) 		0410007000NRG23310320230475536 04/04/2023 SANTA BORAHAZARIKA 0410007WL031930 SANTA BORAHAZARIKA 00415 SBIN0007372 687 687 Processed 10/05/2023 1394132961 SANTA BORA HAZARIKA ()
SubTotal 31602 31602
65 KARUNABARI AS-10-007-006-010/659
(BANGALMORA) 		0410007000NRG23310320230475509 04/04/2023 MISS NISHAMONI PHUKAN 0410007WL031930 MISS NISHAMONI PHUKAN 00415 SBIN0009434 458 458 Processed 10/05/2023 1394132939 MISS NISHAMONI PHUKAN ()
SubTotal 458 458
66 KARUNABARI AS-10-007-006-010/484
(BANGALMORA) 		0410007000NRG23310320230475494 04/04/2023 MISS DHARITRI SAIKA 0410007WL031930 MISS DHARITRI SAIKA 00415 SBIN0010759 458 458 Processed 10/05/2023 1394132942 MRS DHARITRI SAIKIA ()
67 KARUNABARI AS-10-007-006-010/653
(BANGALMORA) 		0410007000NRG23310320230475506 04/04/2023 SHIMPI KALITA BORA 0410007WL031930 SHIMPI KALITA BORA 00415 SBIN0010759 458 458 Processed 10/05/2023 1394132944 MRS SHIMPI KALITA BORA ()
68 KARUNABARI AS-10-007-006-010/655
(BANGALMORA) 		0410007000NRG23310320230475508 04/04/2023 BORNALI SAIKIA 0410007WL031930 BORNALI SAIKIA 00415 SBIN0010759 458 458 Processed 10/05/2023 1394132943 MRS BORNALI SAIKIA ()
69 KARUNABARI AS-10-007-006-010/678
(BANGALMORA) 		0410007000NRG23310320230475514 04/04/2023 LOHIT BORAH 0410007WL031930 LOHIT BORAH 00415 SBIN0010759 458 458 Processed 10/05/2023 1394132940 MR LOHIT BORAH ()
70 KARUNABARI AS-10-007-006-010/679
(BANGALMORA) 		0410007000NRG23310320230475515 04/04/2023 HEMANTA BORA 0410007WL031930 HEMANTA BORA 00415 SBIN0010759 458 458 Processed 10/05/2023 1394132941 MR HEMANTA BORA ()
SubTotal 2290 2290
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_040423FTO_2952 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 687
2 KARUNABARI AS0410007_040423FTO_2952 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 687
3 KARUNABARI AS0410007_040423FTO_2952 Bank of Baroda BARB0VJLAKN North Lakhimpur 687
4 KARUNABARI AS0410007_040423FTO_2952 Punjab National Bank PUNB0030520 Bihpuria Tinali 458
5 KARUNABARI AS0410007_040423FTO_2952 Punjab National Bank PUNB0063420 Panigaon 458
6 KARUNABARI AS0410007_040423FTO_2952 State Bank of India SBIN0000145 NORTH LAKHIMPUR 458
7 KARUNABARI AS0410007_040423FTO_2952 State Bank of India SBIN0007372 BONGALMORA 31602
8 KARUNABARI AS0410007_040423FTO_2952 State Bank of India SBIN0009434 GOHAINPUKHURI 458
9 KARUNABARI AS0410007_040423FTO_2952 State Bank of India SBIN0010759 BIHPURIA 2290

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