Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:36 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_100623APB_FTO_60372
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 Pakhimoria AS-13-098-003-002/1233
(Benganaati) 		0413098000NRG24100620230178603 10/06/2023 GAHINI HIRA 0413098WL012719 GAHINI HIRA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494623 GAHINI HIRA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/1244
(Benganaati) 		0413098000NRG24100620230178604 10/06/2023 Mamtaj Begum 0413098WL012719 Mamtaj Begum 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494621 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/132
(Benganaati) 		0413098000NRG24100620230178605 10/06/2023 Promila Hira 0413098WL012719 Promila Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494614 PROMILA HIRA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/132
(Benganaati) 		0413098000NRG24100620230178606 10/06/2023 Purabi Bora 0413098WL012719 Purabi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494622 PURABI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/139
(Benganaati) 		0413098000NRG24100620230178609 10/06/2023 Chenaram Hira 0413098WL012719 Chenaram Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494616 CHENARAM HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pakhimoria AS-13-098-003-002/1435
(Benganaati) 		0413098000NRG24100620230178610 10/06/2023 Rinku Hira 0413098WL012719 Rinku Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494638 RINKU HIRA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-002/1692
(Benganaati) 		0413098000NRG24100620230178613 10/06/2023 Ratan Hira 0413098WL012719 Ratan Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494647 RATAN HIRA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-002/1731
(Benganaati) 		0413098000NRG24100620230178614 10/06/2023 Dipu Bora 0413098WL012719 Dipu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494624 DIPU BORA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-002/1868
(Benganaati) 		0413098000NRG24100620230178616 10/06/2023 Gouri Hira 0413098WL012719 Gouri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494645 GOURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-003-002/223
(Benganaati) 		0413098000NRG24100620230178617 10/06/2023 Daban Hera 0413098WL012719 Daban Hera 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494612 DEBEN HIRA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-002/233
(Benganaati) 		0413098000NRG24100620230178619 10/06/2023 Minati Hira 0413098WL012719 Minati Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494613 MINATI HIRA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-003-002/2456
(Benganaati) 		0413098000NRG24100620230178620 10/06/2023 Pul Banu 0413098WL012719 Pul Banu 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494644 FUL BANU ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-002/2458
(Benganaati) 		0413098000NRG24100620230178622 10/06/2023 Labanya Hira 0413098WL012719 Labanya Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494607 LABANYA HIRA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/2477
(Benganaati) 		0413098000NRG24100620230178633 10/06/2023 Manima Begum 0413098WL012719 Manima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494649 MANIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/2479
(Benganaati) 		0413098000NRG24100620230178634 10/06/2023 Abdul Kadir 0413098WL012719 Abdul Kadir 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494637 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-003-002/2480
(Benganaati) 		0413098000NRG24100620230178635 10/06/2023 Aijul Hoque 0413098WL012719 Aijul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494633 AIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/2482
(Benganaati) 		0413098000NRG24100620230178637 10/06/2023 Faijul Ahmed 0413098WL012719 Faijul Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494634 FAIJUL AHMED ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-003-002/2494
(Benganaati) 		0413098000NRG24100620230178642 10/06/2023 Bhagyajyoti Hira 0413098WL012719 Bhagyajyoti Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494643 BHAGYAJYOTI HIRA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/255-A
(Benganaati) 		0413098000NRG24100620230178645 10/06/2023 Dimbeswar Bora 0413098WL012719 Dimbeswar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494620 DIMBESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-003-002/257
(Benganaati) 		0413098000NRG24100620230178646 10/06/2023 Pranita Hira 0413098WL012719 Pranita Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494610 MRS PONITA HIRA STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24100620230178648 10/06/2023 Karabi Das 0413098WL012719 Karabi Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494636 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-002/260
(Benganaati) 		0413098000NRG24100620230178647 10/06/2023 Raju Hira 0413098WL012719 Raju Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494646 RAJU HIRA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-003-002/263
(Benganaati) 		0413098000NRG24100620230178650 10/06/2023 Majoni Hira 0413098WL012719 Majoni Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494642 MAJONI HIRA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-003-002/264
(Benganaati) 		0413098000NRG24100620230178651 10/06/2023 Kuntila Hera 0413098WL012719 Kuntila Hera 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494609 KUNTILA HIRA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-003-002/265
(Benganaati) 		0413098000NRG24100620230178653 10/06/2023 Upan Hera 0413098WL012719 Upan Hera 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494608 UPEN HIRA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-003-002/300
(Benganaati) 		0413098000NRG24100620230178655 10/06/2023 Fajar Banu 0413098WL012719 Fajar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494628 FAJAR BANU ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-003-002/672-A
(Benganaati) 		0413098000NRG24100620230178657 10/06/2023 Putuli Hira 0413098WL012719 Putuli Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494630 PUTULI HIRA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-003-002/728
(Benganaati) 		0413098000NRG24100620230178659 10/06/2023 Sahar Banu 0413098WL012719 Sahar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494625 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-003-002/733
(Benganaati) 		0413098000NRG24100620230178661 10/06/2023 Najima Begum 0413098WL012719 Najima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494635 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24100620230178663 10/06/2023 Pampi Bora 0413098WL012719 Pampi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494639 PAMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-003-002/75
(Benganaati) 		0413098000NRG24100620230178664 10/06/2023 Nani Das 0413098WL012719 Nani Das 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494627 NANI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-003-002/76
(Benganaati) 		0413098000NRG24100620230178665 10/06/2023 Hemakanta Hera 0413098WL012719 Hemakanta Hera 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494611 HEMA KANTA HIRA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-003-002/791
(Benganaati) 		0413098000NRG24100620230178667 10/06/2023 Jamini hira 0413098WL012719 Jamini hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494632 JAMINI HIRA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/83
(Benganaati) 		0413098000NRG24100620230178669 10/06/2023 Juri Hira 0413098WL012719 Juri Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494631 JURI HIRA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/83
(Benganaati) 		0413098000NRG24100620230178668 10/06/2023 Padma Madhi 0413098WL012719 Padma Madhi 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494615 PADMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-003-002/89
(Benganaati) 		0413098000NRG24100620230178671 10/06/2023 Ramjan Ali 0413098WL012719 Ramjan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494619 MR RAMJAN ALI STATE BANK OF INDIA(508548)
37 Pakhimoria AS-13-098-003-002/95
(Benganaati) 		0413098000NRG24100620230178672 10/06/2023 Jalaluddin 0413098WL012719 Jalaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494617 JALAL UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pakhimoria AS-13-098-003-003/2128
(Benganaati) 		0413098000NRG24100620230178674 10/06/2023 Kabita Hira 0413098WL012719 Kabita Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494629 KABITA HIRA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-003-003/2129
(Benganaati) 		0413098000NRG24100620230178675 10/06/2023 Rumi Hira 0413098WL012719 Rumi Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494618 Mrs. RUMI HIRA CENTRAL BANK OF INDIA(607115)
40 Pakhimoria AS-13-098-003-003/2132
(Benganaati) 		0413098000NRG24100620230178676 10/06/2023 Hirumani Bora 0413098WL012719 Hirumani Bora 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494640 HIRUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-003-003/2133
(Benganaati) 		0413098000NRG24100620230178677 10/06/2023 Fulmai Hira 0413098WL012719 Fulmai Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494626 FULMAI HIRA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-003-003/2136
(Benganaati) 		0413098000NRG24100620230178679 10/06/2023 Rahmat Ali 0413098WL012719 Rahmat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494641 RAHMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-003/2137
(Benganaati) 		0413098000NRG24100620230178680 10/06/2023 Rina Hira 0413098WL012719 Rina Hira 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567494648 RINA HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61404 61404
44 Pakhimoria AS-13-098-003-002/1435
(Benganaati) 		0413098000NRG24100620230178611 10/06/2023 Mintu Hira 0413098WL012719 Mintu Hira 00176 IDIB000N038 1428 1428 Processed 15/06/2023 2567494606 MINTU HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
45 Pakhimoria AS-13-098-002-001/452
(Chota Haibor) 		0413098000NRG24100620230178600 10/06/2023 Ajit Mandal 0413098WL012717 Ajit Mandal 00177 IOBA0001291 2856 2856 Processed 15/06/2023 2567494585 AJIT MANDAL INDIAN OVERSEAS BANK(508541)
46 Pakhimoria AS-13-098-003-002/120-A
(Benganaati) 		0413098000NRG24100620230178602 10/06/2023 Ajgor Ali 0413098WL012719 Ajgor Ali 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2567494590 AJGAR ALII ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-003-002/223
(Benganaati) 		0413098000NRG24100620230178618 10/06/2023 Parul Hira 0413098WL012719 Parul Hira 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2567494589 PARUL HIRA INDIAN OVERSEAS BANK(508541)
48 Pakhimoria AS-13-098-003-002/2492
(Benganaati) 		0413098000NRG24100620230178641 10/06/2023 Sadikul Islam 0413098WL012719 Sadikul Islam 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2567494583 SADIKUL ISLAM INDIAN OVERSEAS BANK(508541)
49 Pakhimoria AS-13-098-003-002/264
(Benganaati) 		0413098000NRG24100620230178652 10/06/2023 Momi Hira 0413098WL012719 Momi Hira 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2567494587 MOMI HIRA INDIAN OVERSEAS BANK(508541)
50 Pakhimoria AS-13-098-003-002/279
(Benganaati) 		0413098000NRG24100620230178654 10/06/2023 Abu Bakkar Siddique 0413098WL012719 Abu Bakkar Siddique 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2567494584 MD ABU BAKKAR SIDDIK INDIAN OVERSEAS BANK(508541)
51 Pakhimoria AS-13-098-003-002/74
(Benganaati) 		0413098000NRG24100620230178662 10/06/2023 Dimbeswar Bora 0413098WL012719 Dimbeswar Bora 00177 IOBA0001291 1428 1428 Processed 15/06/2023 2567494586 DIMBESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
52 Pakhimoria AS-13-098-002-001/20
(Chota Haibor) 		0413098000NRG24100620230178596 10/06/2023 Jogendra Barmann 0413098WL012717 Jogendra Barmann 00354 PUNB0205920 2856 2856 Processed 15/06/2023 2567494588 JOGENDRA BARMAN PUNJAB NATIONAL BANK(508568)
53 Pakhimoria AS-13-098-003-002/2457
(Benganaati) 		0413098000NRG24100620230178621 10/06/2023 Abdul Guljar 0413098WL012719 Abdul Guljar 00354 PUNB0205920 1428 1428 Processed 15/06/2023 2567494591 ABDUL GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
54 Pakhimoria AS-13-098-002-001/398
(Chota Haibor) 		0413098000NRG24100620230178598 10/06/2023 Rajbala Barman 0413098WL012717 Rajbala Barman 00415 SBIN0000146 2856 2856 Processed 15/06/2023 2567494593 RAJBALA BARMAN GENERAL POST OFFICE(607245)
SubTotal 2856 2856
55 Pakhimoria AS-13-098-003-002/1320
(Benganaati) 		0413098000NRG24100620230178607 10/06/2023 Golapi Begum 0413098WL012719 Golapi Begum 00415 SBIN0005914 1428 1428 Rejected 15/06/2023 2567494592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24100620230178623 10/06/2023 Narcsina Begum 0413098WL012719 Narcsina Begum 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2567494603 MRS NARCSINA BEGUM STATE BANK OF INDIA(508548)
57 Pakhimoria AS-13-098-003-002/2461
(Benganaati) 		0413098000NRG24100620230178624 10/06/2023 Ranchana Begum 0413098WL012719 Ranchana Begum 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2567494599 MRS RAUCHANA BEGUM STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-003-002/2463
(Benganaati) 		0413098000NRG24100620230178625 10/06/2023 Abdul Rashid 0413098WL012719 Abdul Rashid 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2567494602 MR ABDUL RASID STATE BANK OF INDIA(508548)
59 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24100620230178628 10/06/2023 Aktar Hussain 0413098WL012719 Aktar Hussain 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2567494596 MR AKTARHUSSAIN HUSSAIN STATE BANK OF INDIA(508548)
60 Pakhimoria AS-13-098-003-002/2487
(Benganaati) 		0413098000NRG24100620230178638 10/06/2023 Dipali Singh Moriyam Begum 0413098WL012719 Dipali Singh Moriyam Begum 00415 SBIN0005914 1428 1428 Rejected 15/06/2023 2567494604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Pakhimoria AS-13-098-003-002/2490
(Benganaati) 		0413098000NRG24100620230178639 10/06/2023 Kabita Hira 0413098WL012719 Kabita Hira 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2567494605 MRS KABITA HIRA STATE BANK OF INDIA(508548)
62 Pakhimoria AS-13-098-003-003/2127
(Benganaati) 		0413098000NRG24100620230178673 10/06/2023 Rupa Hira 0413098WL012719 Rupa Hira 00415 SBIN0005914 1428 1428 Processed 15/06/2023 2567494594 MRS RUPA HIRA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
63 Pakhimoria AS-13-098-003-002/136
(Benganaati) 		0413098000NRG24100620230178608 10/06/2023 Minara Khatun 0413098WL012719 Minara Khatun 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2567494597 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
64 Pakhimoria AS-13-098-003-002/2468
(Benganaati) 		0413098000NRG24100620230178627 10/06/2023 Muktar Hussain 0413098WL012719 Muktar Hussain 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2567494601 MR MUKTAR HUSSAIN STATE BANK OF INDIA(508548)
65 Pakhimoria AS-13-098-003-002/2472
(Benganaati) 		0413098000NRG24100620230178630 10/06/2023 Imdadul Hoque 0413098WL012719 Imdadul Hoque 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2567494598 MR IMDADUL HOQUE STATE BANK OF INDIA(508548)
66 Pakhimoria AS-13-098-003-002/2474
(Benganaati) 		0413098000NRG24100620230178631 10/06/2023 Halima Begum 0413098WL012719 Halima Begum 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2567494600 MISS HALIMA BEGUM STATE BANK OF INDIA(508548)
67 Pakhimoria AS-13-098-003-002/2481
(Benganaati) 		0413098000NRG24100620230178636 10/06/2023 Ikramul Hussain 0413098WL012719 Ikramul Hussain 00415 SBIN0016523 1428 1428 Processed 15/06/2023 2567494595 MR IKRAMUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_100623APB_FTO_60372 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 61404
2 Pakhimoria AS0413098_100623APB_FTO_60372 Indian Bank IDIB000N038 NAGAON 1428
3 Pakhimoria AS0413098_100623APB_FTO_60372 Indian Overseas Bank IOBA0001291 NAGAON 11424
4 Pakhimoria AS0413098_100623APB_FTO_60372 Punjab National Bank PUNB0205920 Nagaon Bazar 4284
5 Pakhimoria AS0413098_100623APB_FTO_60372 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_100623APB_FTO_60372 State Bank of India SBIN0005914 KHUTIKATIA ADB 11424
7 Pakhimoria AS0413098_100623APB_FTO_60372 State Bank of India SBIN0016523 BAZAR 7140

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