Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:55:32 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_151122FTO_127366
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 TAPATTARY AS-03-008-018-005/278
(RANGAPANI) 		0403008000NRG23151120220112709 15/11/2022 Anowar Hussain 0403008WL015896 Anowar Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767056883 Anowar Hussain ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-005/175
(RANGAPANI) 		0403008000NRG23151120220112767 15/11/2022 Abdul Ali 0403008WL015936 Abdul Ali 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056888 Abdul Ali ()
3 TAPATTARY AS-03-008-018-005/230
(RANGAPANI) 		0403008000NRG23151120220112754 15/11/2022 Maran Ali 0403008WL015927 Maran Ali 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056889 Maran Ali ()
4 TAPATTARY AS-03-008-018-005/286
(RANGAPANI) 		0403008000NRG23151120220112807 15/11/2022 Baharul Islam 0403008WL015957 Baharul Islam 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056895 Baharul Islam ()
5 TAPATTARY AS-03-008-018-005/286
(RANGAPANI) 		0403008000NRG23151120220112808 15/11/2022 Rahima Khatun 0403008WL015957 Rahima Khatun 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056894 Rahima Khatun ()
6 TAPATTARY AS-03-008-018-005/57
(RANGAPANI) 		0403008000NRG23151120220112741 15/11/2022 Shiraj Ali 0403008WL015918 Shiraj Ali 00354 PUNB0000920 3664 3664 Rejected 02/12/2022 No Such Account
7 TAPATTARY AS-03-008-018-005/579
(RANGAPANI) 		0403008000NRG23151120220112662 15/11/2022 Shukurjan 0403008WL015869 Shukurjan 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056890 Shukurjan ()
8 TAPATTARY AS-03-008-018-005/593
(RANGAPANI) 		0403008000NRG23151120220112752 15/11/2022 Abdul Motaleb 0403008WL015926 Abdul Motaleb 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056887 Abdul Motaleb ()
9 TAPATTARY AS-03-008-018-005/593
(RANGAPANI) 		0403008000NRG23151120220112753 15/11/2022 Amiron Nessa 0403008WL015926 Amiron Nessa 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056884 Amiron Nessa ()
10 TAPATTARY AS-03-008-018-005/598
(RANGAPANI) 		0403008000NRG23151120220112702 15/11/2022 Mijanur Rahman 0403008WL015891 Mijanur Rahman 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056886 Mijanur Rahman ()
11 TAPATTARY AS-03-008-018-005/601
(RANGAPANI) 		0403008000NRG23151120220112666 15/11/2022 Hamed Ali 0403008WL015872 Hamed Ali 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767056893 Hamed Ali ()
12 TAPATTARY AS-03-008-018-010/216
(RANGAPANI) 		0403008000NRG23151120220112663 15/11/2022 Abdur Rohim 0403008WL015870 Abdur Rohim 00354 PUNB0000920 3664 3664 Rejected 02/12/2022 No Such Account
SubTotal 40304 40304
13 TAPATTARY AS-03-008-018-004/207
(RANGAPANI) 		0403008000NRG23151120220112723 15/11/2022 Fajar Ali 0403008WL015905 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056907 MR FAJAR ALI ()
14 TAPATTARY AS-03-008-018-004/207
(RANGAPANI) 		0403008000NRG23151120220112724 15/11/2022 Rahila Khatun 0403008WL015905 Rahila Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056897 MRS RAHELA KHATUN ()
15 TAPATTARY AS-03-008-018-005/146
(RANGAPANI) 		0403008000NRG23151120220112766 15/11/2022 Solimuddin 0403008WL015935 Solimuddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056899 MR SALIM UDDIN ()
16 TAPATTARY AS-03-008-018-005/168
(RANGAPANI) 		0403008000NRG23151120220112764 15/11/2022 Nurjahan Khatun 0403008WL015933 Nurjahan Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056904 MRS NURJAHAN KHATUN ()
17 TAPATTARY AS-03-008-018-005/2
(RANGAPANI) 		0403008000NRG23151120220112681 15/11/2022 Aynal Hoque 0403008WL015878 Aynal Hoque 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056903 MR AYANAL HOQUE ()
18 TAPATTARY AS-03-008-018-005/2
(RANGAPANI) 		0403008000NRG23151120220112682 15/11/2022 Chalema khatun 0403008WL015878 Chalema khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056900 MRS CHALEMA KHATUN ()
19 TAPATTARY AS-03-008-018-005/208
(RANGAPANI) 		0403008000NRG23151120220112692 15/11/2022 Halima Khatun 0403008WL015885 Halima Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056901 MRS HALIMA KHATUN ()
20 TAPATTARY AS-03-008-018-005/225
(RANGAPANI) 		0403008000NRG23151120220112699 15/11/2022 Noyan Tara Begum 0403008WL015889 Noyan Tara Begum 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056905 MRS NAYAN TARA BEGUM ()
21 TAPATTARY AS-03-008-018-005/39
(RANGAPANI) 		0403008000NRG23151120220112713 15/11/2022 Kulachan Nessa 0403008WL015898 Kulachan Nessa 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056898 MR KULACHAN NESSA ()
22 TAPATTARY AS-03-008-018-005/57
(RANGAPANI) 		0403008000NRG23151120220112742 15/11/2022 Chaina Khatun 0403008WL015918 Chaina Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056910 MRS CHAYNA KHATUN ()
23 TAPATTARY AS-03-008-018-005/588
(RANGAPANI) 		0403008000NRG23151120220112731 15/11/2022 Abdus Samad 0403008WL015910 Abdus Samad 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056908 MR ABDUS SAMAD ()
24 TAPATTARY AS-03-008-018-005/588
(RANGAPANI) 		0403008000NRG23151120220112732 15/11/2022 Rahela khatun 0403008WL015910 Rahela khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056906 MRS RAHELA KHATUN ()
25 TAPATTARY AS-03-008-018-005/601
(RANGAPANI) 		0403008000NRG23151120220112667 15/11/2022 Rahima khatun 0403008WL015872 Rahima khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056896 MRS RAHIMA KHATUN ()
26 TAPATTARY AS-03-008-018-005/65
(RANGAPANI) 		0403008000NRG23151120220112745 15/11/2022 Sahera Khatun 0403008WL015920 Sahera Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056902 MRS SAHERA KHATUN ()
27 TAPATTARY AS-03-008-018-005/73
(RANGAPANI) 		0403008000NRG23151120220112659 15/11/2022 Jayder Ali 0403008WL015868 Jayder Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767056909 MR JAYDAR ALI ()
SubTotal 54960 54960
28 TAPATTARY AS-03-008-008-001/125
(LENGITISINGA) 		0403008000NRG23151120220111886 15/11/2022 Sofior Rahman 0403008WL015550 Sofior Rahman 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056918 MR MD SOFIOR RAHMAN ()
29 TAPATTARY AS-03-008-018-003/78
(RANGAPANI) 		0403008000NRG23151120220112775 15/11/2022 Minati Bala Das 0403008WL015940 Minati Bala Das 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056928 MRS MINATI BALA DAS ()
30 TAPATTARY AS-03-008-018-003/78
(RANGAPANI) 		0403008000NRG23151120220112774 15/11/2022 Purnima Ch.Das 0403008WL015940 Purnima Ch.Das 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056932 MR PURNOCH DAS ()
31 TAPATTARY AS-03-008-018-005/104
(RANGAPANI) 		0403008000NRG23151120220112772 15/11/2022 Joygan Nesa 0403008WL015939 Joygan Nesa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056917 MRS JOYGAN NESSA ()
32 TAPATTARY AS-03-008-018-005/104
(RANGAPANI) 		0403008000NRG23151120220112773 15/11/2022 Rajab Ali 0403008WL015939 Rajab Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056941 MR RAJOB ALI ()
33 TAPATTARY AS-03-008-018-005/108
(RANGAPANI) 		0403008000NRG23151120220112776 15/11/2022 Arman Ali 0403008WL015941 Arman Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056912 MR ARMAN ALI ()
34 TAPATTARY AS-03-008-018-005/108
(RANGAPANI) 		0403008000NRG23151120220112777 15/11/2022 Mayna Khatun 0403008WL015941 Mayna Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056943 MRS MAYNA KHATUN ()
35 TAPATTARY AS-03-008-018-005/11
(RANGAPANI) 		0403008000NRG23151120220112749 15/11/2022 Monowara Khatun 0403008WL015924 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056935 MRS MONOWARA KHATUN ()
36 TAPATTARY AS-03-008-018-005/133
(RANGAPANI) 		0403008000NRG23151120220112728 15/11/2022 Moynal Hoque 0403008WL015908 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056915 MOYNAL HAQUE ()
37 TAPATTARY AS-03-008-018-005/133
(RANGAPANI) 		0403008000NRG23151120220112729 15/11/2022 Rejiya khatun 0403008WL015908 Rejiya khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056878 MISS MOSA REJIYA KHATUN ()
38 TAPATTARY AS-03-008-018-005/154
(RANGAPANI) 		0403008000NRG23151120220112756 15/11/2022 Banez Ali 0403008WL015928 Banez Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056919 MR BANEZ ALI ()
39 TAPATTARY AS-03-008-018-005/154
(RANGAPANI) 		0403008000NRG23151120220112757 15/11/2022 Kadbhanu Khatun 0403008WL015928 Kadbhanu Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056927 MISS KADBHANU KHATUN ()
40 TAPATTARY AS-03-008-018-005/160
(RANGAPANI) 		0403008000NRG23151120220112790 15/11/2022 Sahida Khatun 0403008WL015949 Sahida Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056940 MRS SAHIDA KHATUN ()
41 TAPATTARY AS-03-008-018-005/161
(RANGAPANI) 		0403008000NRG23151120220112739 15/11/2022 Asiya Khatun 0403008WL015916 Asiya Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056877 MRS ASIYA KHATUN ()
42 TAPATTARY AS-03-008-018-005/168
(RANGAPANI) 		0403008000NRG23151120220112763 15/11/2022 Aynal Hoque 0403008WL015933 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056938 MR AYANAL HOQUE ()
43 TAPATTARY AS-03-008-018-005/170
(RANGAPANI) 		0403008000NRG23151120220112748 15/11/2022 jamela khatun 0403008WL015923 jamela khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056873 MRS JAMELA KHATUN ()
44 TAPATTARY AS-03-008-018-005/175
(RANGAPANI) 		0403008000NRG23151120220112768 15/11/2022 Halimon Nessa 0403008WL015936 Halimon Nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056930 MRS HALIMAN NESSA ()
45 TAPATTARY AS-03-008-018-005/198
(RANGAPANI) 		0403008000NRG23151120220112735 15/11/2022 Forida Khatun 0403008WL015912 Forida Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056922 DR FORIDA KHATUN ()
46 TAPATTARY AS-03-008-018-005/198
(RANGAPANI) 		0403008000NRG23151120220112734 15/11/2022 Jomser Ali 0403008WL015912 Jomser Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056929 MR JOMSER ALI ()
47 TAPATTARY AS-03-008-018-005/208
(RANGAPANI) 		0403008000NRG23151120220112691 15/11/2022 Mozibar Rahman 0403008WL015885 Mozibar Rahman 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056937 MR MOJIBAR RAHMAN ()
48 TAPATTARY AS-03-008-018-005/210
(RANGAPANI) 		0403008000NRG23151120220112674 15/11/2022 Ayacha khatun 0403008WL015876 Ayacha khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056942 MRS AYACHA KHATUN ()
49 TAPATTARY AS-03-008-018-005/210
(RANGAPANI) 		0403008000NRG23151120220112673 15/11/2022 Jamat Ali 0403008WL015876 Jamat Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056879 MR JAMAT ALI ()
50 TAPATTARY AS-03-008-018-005/224
(RANGAPANI) 		0403008000NRG23151120220112789 15/11/2022 Banesa khatun 0403008WL015948 Banesa khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056933 MRS BANESA KHATUN ()
51 TAPATTARY AS-03-008-018-005/224
(RANGAPANI) 		0403008000NRG23151120220112788 15/11/2022 Samsul Hoque 0403008WL015948 Samsul Hoque 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056931 MR SAMSUL HOQUE ()
52 TAPATTARY AS-03-008-018-005/225
(RANGAPANI) 		0403008000NRG23151120220112698 15/11/2022 Alal Uddin 0403008WL015889 Alal Uddin 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056924 MR ALAL UDDIN ()
53 TAPATTARY AS-03-008-018-005/230
(RANGAPANI) 		0403008000NRG23151120220112755 15/11/2022 Fulmala Khatun 0403008WL015927 Fulmala Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056925 MISS FULMALA KHATUN ()
54 TAPATTARY AS-03-008-018-005/26
(RANGAPANI) 		0403008000NRG23151120220112671 15/11/2022 Maleka khatun 0403008WL015874 Maleka khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056948 MRS MALEKA KHATUN ()
55 TAPATTARY AS-03-008-018-005/26
(RANGAPANI) 		0403008000NRG23151120220112670 15/11/2022 Sabder Ali 0403008WL015874 Sabder Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056921 MR SABDER ALI ()
56 TAPATTARY AS-03-008-018-005/278
(RANGAPANI) 		0403008000NRG23151120220112710 15/11/2022 Hajera khatun 0403008WL015896 Hajera khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056944 MRS HAJERA KHATUN ()
57 TAPATTARY AS-03-008-018-005/28
(RANGAPANI) 		0403008000NRG23151120220112782 15/11/2022 Chaber Ali 0403008WL015944 Chaber Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056882 MR CHABAR ALI ()
58 TAPATTARY AS-03-008-018-005/32
(RANGAPANI) 		0403008000NRG23151120220112750 15/11/2022 Atowar Rahman 0403008WL015925 Atowar Rahman 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056920 MR ATOWAR RAHMAN ()
59 TAPATTARY AS-03-008-018-005/32
(RANGAPANI) 		0403008000NRG23151120220112751 15/11/2022 Shwarifan Nessa 0403008WL015925 Shwarifan Nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056874 MRS SHWARIFAN NESSA ()
60 TAPATTARY AS-03-008-018-005/50
(RANGAPANI) 		0403008000NRG23151120220112786 15/11/2022 Abdul Barek 0403008WL015947 Abdul Barek 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056914 ABDUL BARIQUE ()
61 TAPATTARY AS-03-008-018-005/50
(RANGAPANI) 		0403008000NRG23151120220112787 15/11/2022 Abiran Nessa 0403008WL015947 Abiran Nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056881 MRS ABIRAN NESSA ()
62 TAPATTARY AS-03-008-018-005/51
(RANGAPANI) 		0403008000NRG23151120220112760 15/11/2022 Aymana khatun 0403008WL015930 Aymana khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056876 MS AYMANA KHATUN ()
63 TAPATTARY AS-03-008-018-005/51
(RANGAPANI) 		0403008000NRG23151120220112759 15/11/2022 Shuna Ullah 0403008WL015930 Shuna Ullah 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056916 MR SHONA ULLA ()
64 TAPATTARY AS-03-008-018-005/53
(RANGAPANI) 		0403008000NRG23151120220112719 15/11/2022 Atar Ali 0403008WL015903 Atar Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056936 MR ATAR ALI ()
65 TAPATTARY AS-03-008-018-005/53
(RANGAPANI) 		0403008000NRG23151120220112720 15/11/2022 Chibatan Nessa 0403008WL015903 Chibatan Nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056875 MRS CHIBATAN NESSA ()
66 TAPATTARY AS-03-008-018-005/578
(RANGAPANI) 		0403008000NRG23151120220112781 15/11/2022 Mafida khatun 0403008WL015943 Mafida khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056947 MRS MAFIDA KHATUN ()
67 TAPATTARY AS-03-008-018-005/579
(RANGAPANI) 		0403008000NRG23151120220112661 15/11/2022 Dildar Ali 0403008WL015869 Dildar Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056880 MR DILDAR ALI ()
68 TAPATTARY AS-03-008-018-005/584
(RANGAPANI) 		0403008000NRG23151120220112785 15/11/2022 Mafida khatun 0403008WL015946 Mafida khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056934 MRS MAFIDA KHATUN ()
69 TAPATTARY AS-03-008-018-005/598
(RANGAPANI) 		0403008000NRG23151120220112703 15/11/2022 Tachiran nessa 0403008WL015891 Tachiran nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056946 MISS TACHIRAN NESSA ()
70 TAPATTARY AS-03-008-018-005/65
(RANGAPANI) 		0403008000NRG23151120220112744 15/11/2022 Hellal Uddin 0403008WL015920 Hellal Uddin 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056913 MR HELAL UDDIN ()
71 TAPATTARY AS-03-008-018-005/71
(RANGAPANI) 		0403008000NRG23151120220112707 15/11/2022 Jariman Nessa 0403008WL015894 Jariman Nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056926 MISS JARIMAN NESSA ()
72 TAPATTARY AS-03-008-018-005/73
(RANGAPANI) 		0403008000NRG23151120220112660 15/11/2022 Rahima Khatun 0403008WL015868 Rahima Khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056945 MRS RAHIMA KHATUN ()
73 TAPATTARY AS-03-008-018-005/81
(RANGAPANI) 		0403008000NRG23151120220112761 15/11/2022 Chabiran Beowa 0403008WL015931 Chabiran Beowa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056939 MRS CHABIRAN BEOWA ()
74 TAPATTARY AS-03-008-018-005/82
(RANGAPANI) 		0403008000NRG23151120220112736 15/11/2022 Kashem Ali 0403008WL015913 Kashem Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056911 MR KASAM ALI ()
75 TAPATTARY AS-03-008-018-010/216
(RANGAPANI) 		0403008000NRG23151120220112664 15/11/2022 Anowara khatun 0403008WL015870 Anowara khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6767056923 MRS ANOWARA KHATUN ()
SubTotal 175872 175872
76 TAPATTARY AS-03-008-018-005/578
(RANGAPANI) 		0403008000NRG23151120220112780 15/11/2022 Kamal uddin 0403008WL015943 Kamal uddin 00691 IPOS0000001 3664 3664 Processed 01/12/2022 6767056885 Kamal uddin ()
SubTotal 3664 3664
Total 278464 278464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_127366 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3664
2 TAPATTARY AS0403008_151122FTO_127366 Punjab National Bank PUNB0000920 Abhayapuri 40304
3 TAPATTARY AS0403008_151122FTO_127366 State Bank of India SBIN0008462 ABHAYAPURI 54960
4 TAPATTARY AS0403008_151122FTO_127366 State Bank of India SBIN0009145 LENGTISINGA 175872
5 TAPATTARY AS0403008_151122FTO_127366 India Post Payments Bank IPOS0000001 BONGAIGAON 3664

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