Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:33:04 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_270323APB_FTO_33999
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 PATSOI CD BLOCK MN-07-006-008-006/88
(Bijoy Govinda) 		2007006000NRG22200320230475308 27/03/2023 Thounaojam Dayananda 2007006WL007518 Thounaojam Dayananda 00032 UTIB0000657 753 753 Processed 29/03/2023 0259760140 THOUNAOJAM DAYANANDA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 753 753
2 PATSOI CD BLOCK MN-07-006-008-005/174
(Bijoy Govinda) 		2007006000NRG22200320230475122 27/03/2023 TAKHELLAMBAM PROMOD 2007006WL007518 TAKHELLAMBAM PROMOD 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760153 TAKHELLAMBAM PRAMOD SINGH BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-008-005/176
(Bijoy Govinda) 		2007006000NRG22200320230475123 27/03/2023 TAKHELLAMBAM KALA SINGH 2007006WL007518 TAKHELLAMBAM KALA SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760185 TAKHELLAMBAM KALA SINGH BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-008-005/177
(Bijoy Govinda) 		2007006000NRG22200320230475124 27/03/2023 TAKHELLAMBAM PREMABATI DEVI 2007006WL007518 TAKHELLAMBAM PREMABATI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760173 TAKHELLAMBAM PREMABATI DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-008-006/45-A
(Bijoy Govinda) 		2007006000NRG22200320230475240 27/03/2023 MRS Anoubam Luhita Devi 2007006WL007518 MRS Anoubam Luhita Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760168 Mrs. ANOUBAM LUHITA DEVI CENTRAL BANK OF INDIA(607115)
6 PATSOI CD BLOCK MN-07-006-008-006/49-A
(Bijoy Govinda) 		2007006000NRG22200320230475251 27/03/2023 TONGBRAM MENAOBI 2007006WL007518 TONGBRAM MENAOBI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760181 TONGBRAM MENAOBI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-008-006/49-B
(Bijoy Govinda) 		2007006000NRG22200320230475252 27/03/2023 TONGBRAM RADHA DEVI 2007006WL007518 TONGBRAM RADHA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760180 TONGBRAM RADHA DEVI BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-008-006/51-A
(Bijoy Govinda) 		2007006000NRG22200320230475258 27/03/2023 TONGBRAM SOMOKANTA 2007006WL007518 TONGBRAM SOMOKANTA 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760175 TONGBRAM SOMOKANTA SINGH PUNJAB NATIONAL BANK(508568)
9 PATSOI CD BLOCK MN-07-006-008-006/52-B
(Bijoy Govinda) 		2007006000NRG22200320230475262 27/03/2023 Tongbram Mamata Devi 2007006WL007518 Tongbram Mamata Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760179 TONGBRAM MAMTA DEVI PUNJAB NATIONAL BANK(508568)
10 PATSOI CD BLOCK MN-07-006-008-006/53
(Bijoy Govinda) 		2007006000NRG22200320230475263 27/03/2023 TONGBRAM DEBALA DEVI 2007006WL007518 TONGBRAM DEBALA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760146 TONGBRAM DEBALA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-008-006/55-B
(Bijoy Govinda) 		2007006000NRG22200320230475266 27/03/2023 TONGBRAM SAYAPANI 2007006WL007518 TONGBRAM SAYAPANI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760157 SHAYAPANI MAIBAM MANIPUR RURAL BANK(607062)
12 PATSOI CD BLOCK MN-07-006-008-006/55-C
(Bijoy Govinda) 		2007006000NRG22200320230475267 27/03/2023 TONGBRAM SONIYA DEVI 2007006WL007518 TONGBRAM SONIYA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760145 TONGBRAM SONIYA DEVI BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-008-006/57
(Bijoy Govinda) 		2007006000NRG22200320230475269 27/03/2023 TONGBRAM BIMOLJIT 2007006WL007518 TONGBRAM BIMOLJIT 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760161 MR TONGBRAM BIMOLJIT SINGH STATE BANK OF INDIA(508548)
14 PATSOI CD BLOCK MN-07-006-008-006/58
(Bijoy Govinda) 		2007006000NRG22200320230475271 27/03/2023 MRS TONGBRAM RANJITA 2007006WL007518 MRS TONGBRAM RANJITA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760156 TONGBRAM RANJITA BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-008-006/59
(Bijoy Govinda) 		2007006000NRG22200320230475272 27/03/2023 TONGBRAM O VICTORIA 2007006WL007518 TONGBRAM O VICTORIA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760167 MRS TONGBRAM VICTORIA STATE BANK OF INDIA(508548)
16 PATSOI CD BLOCK MN-07-006-008-006/59-A
(Bijoy Govinda) 		2007006000NRG22200320230475273 27/03/2023 TONGBRAM SANGEETA DEVI 2007006WL007518 TONGBRAM SANGEETA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760182 TONGBRAM SANGEETA DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-008-006/6-B
(Bijoy Govinda) 		2007006000NRG22200320230475275 27/03/2023 RISHIKANTA 2007006WL007518 RISHIKANTA 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760174 RISHIKANTA BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-008-006/60-A
(Bijoy Govinda) 		2007006000NRG22200320230475276 27/03/2023 Tongbram Devitson Singh 2007006WL007518 Tongbram Devitson Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760150 TONGBRAM DEVITSON SINGH BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-008-006/63
(Bijoy Govinda) 		2007006000NRG22200320230475279 27/03/2023 SALAM INAOBI DEVI 2007006WL007518 SALAM INAOBI DEVI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760164 SALAM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
20 PATSOI CD BLOCK MN-07-006-008-006/65-B
(Bijoy Govinda) 		2007006000NRG22200320230475281 27/03/2023 LAISHRAM SUSHIL SINGH 2007006WL007518 LAISHRAM SUSHIL SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760154 LAISHRAM SUSHIL SINGH BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-008-006/66
(Bijoy Govinda) 		2007006000NRG22200320230475282 27/03/2023 MR. LAISHRAM SARAT SINGH 2007006WL007518 MR. LAISHRAM SARAT SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760147 LAISHRAM SARAT SINGH BANK OF BARODA(606985)
22 PATSOI CD BLOCK MN-07-006-008-006/68
(Bijoy Govinda) 		2007006000NRG22200320230475284 27/03/2023 Laishram Suresh Singh 2007006WL007518 Laishram Suresh Singh 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760170 LAISHRAM SURESH SINGH BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-008-006/7
(Bijoy Govinda) 		2007006000NRG22200320230475287 27/03/2023 Tongbram Romola 2007006WL007518 Tongbram Romola 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760177 TONGBRAM ROMOLA BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-008-006/70-B
(Bijoy Govinda) 		2007006000NRG22200320230475289 27/03/2023 MRS LANGOLJAM MEENA DEVI 2007006WL007518 MRS LANGOLJAM MEENA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760159 LANGOLJAM MEENA DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-008-006/71
(Bijoy Govinda) 		2007006000NRG22200320230475291 27/03/2023 Ningthoukhongjam Romesh 2007006WL007518 Ningthoukhongjam Romesh 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760176 NINGTHOUKHONGJAM ROMESH SINGH CANARA BANK(508532)
26 PATSOI CD BLOCK MN-07-006-008-006/72
(Bijoy Govinda) 		2007006000NRG22200320230475292 27/03/2023 NINGTHOUKHONGJAM ROSHAN SINGH 2007006WL007518 NINGTHOUKHONGJAM ROSHAN SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760184 NINGTHOUKHONGJAM ROSHAN SINGH BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-008-006/74
(Bijoy Govinda) 		2007006000NRG22200320230475295 27/03/2023 Hijam Haripyari Devi 2007006WL007518 Hijam Haripyari Devi 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760165 HIJAM HARIPRIYA DEVI UCO BANK(607066)
28 PATSOI CD BLOCK MN-07-006-008-006/75
(Bijoy Govinda) 		2007006000NRG22200320230475296 27/03/2023 HIJAM NIOTA DEVI 2007006WL007518 HIJAM NIOTA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760169 HIJAM NEOTA DEVI BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-008-006/76
(Bijoy Govinda) 		2007006000NRG22200320230475297 27/03/2023 Konsam Ibechaobi Devi 2007006WL007518 Konsam Ibechaobi Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760152 KONSAM IBECHAOBI DEVI BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-008-006/78-A
(Bijoy Govinda) 		2007006000NRG22200320230475299 27/03/2023 JAYSHREE 2007006WL007518 JAYSHREE 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760172 HIJAM (O) LAITONJAM JAYASHREE DEVI PUNJAB NATIONAL BANK(508568)
31 PATSOI CD BLOCK MN-07-006-008-006/78-B
(Bijoy Govinda) 		2007006000NRG22200320230475300 27/03/2023 MR HIJAM SHANTIKUMAR SINGH 2007006WL007518 MR HIJAM SHANTIKUMAR SINGH 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760171 HIJAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
32 PATSOI CD BLOCK MN-07-006-008-006/79-A
(Bijoy Govinda) 		2007006000NRG22200320230475301 27/03/2023 Olivia Hijam 2007006WL007518 Olivia Hijam 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760166 OLIVIA HIJAM BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-008-006/84
(Bijoy Govinda) 		2007006000NRG22200320230475304 27/03/2023 KONSAMOVANI DEVI 2007006WL007518 KONSAMOVANI DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760178 KONSAM(O)VANI DEVI BANK OF BARODA(606985)
34 PATSOI CD BLOCK MN-07-006-008-006/85
(Bijoy Govinda) 		2007006000NRG22200320230475305 27/03/2023 Konsam Banko 2007006WL007518 Konsam Banko 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760148 MR KONSAM BANCO STATE BANK OF INDIA(508548)
35 PATSOI CD BLOCK MN-07-006-008-006/86
(Bijoy Govinda) 		2007006000NRG22200320230475306 27/03/2023 THOUNAOJAM RADHAMANI 2007006WL007518 THOUNAOJAM RADHAMANI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760163 MRS THOUNAOJAM RADHAMANI DEVI STATE BANK OF INDIA(508548)
36 PATSOI CD BLOCK MN-07-006-008-006/87-A
(Bijoy Govinda) 		2007006000NRG22200320230475307 27/03/2023 Thounaojam Nandini Devi 2007006WL007518 Thounaojam Nandini Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760162 THOUNAOJAM NANDINI DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-008-006/9
(Bijoy Govinda) 		2007006000NRG22200320230475310 27/03/2023 TONGBRAM PUNIMASHI 2007006WL007518 TONGBRAM PUNIMASHI 00045 BARB0VJIMPH 753 753 Processed 29/03/2023 0259760158 TONGBRAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
38 PATSOI CD BLOCK MN-07-006-008-006/91-B
(Bijoy Govinda) 		2007006000NRG22200320230475313 27/03/2023 Thounaojam Sujata 2007006WL007518 Thounaojam Sujata 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760183 THOUNAOJAM SUJATA BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-008-006/91-C
(Bijoy Govinda) 		2007006000NRG22200320230475314 27/03/2023 Thounaojam Manileima Devi 2007006WL007518 Thounaojam Manileima Devi 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760160 THOUNAOJAM MANILEIMA DEVI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-008-006/94
(Bijoy Govinda) 		2007006000NRG22200320230475315 27/03/2023 MAIBAM GEETA DEVI 2007006WL007518 MAIBAM GEETA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760151 MAIBAM GEETA DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-008-006/96
(Bijoy Govinda) 		2007006000NRG22200320230475317 27/03/2023 RAJKUMARI CHITRASANA DEVI 2007006WL007518 RAJKUMARI CHITRASANA DEVI 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760155 RAJKUMARI CHITRASANA DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-008-006/97
(Bijoy Govinda) 		2007006000NRG22200320230475318 27/03/2023 CHONGTHAM CHITOR SINGH 2007006WL007518 CHONGTHAM CHITOR SINGH 00045 BARB0VJIMPH 753 753 Processed 30/03/2023 0259760149 MR CHONGTHAM CHITORJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 30873 30873
43 PATSOI CD BLOCK MN-07-006-008-006/52-A
(Bijoy Govinda) 		2007006000NRG22200320230475261 27/03/2023 TONGBRAM VISHAL SINGH 2007006WL007518 TONGBRAM VISHAL SINGH 00176 IDIB000U040 753 753 Processed 30/03/2023 0259760143 TONGBRAM VISHAL SINGH BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-008-006/54
(Bijoy Govinda) 		2007006000NRG22200320230475264 27/03/2023 TONGBRAM RAKESH SINGH 2007006WL007518 TONGBRAM RAKESH SINGH 00176 IDIB000U040 753 753 Processed 29/03/2023 0259760144 Mr. TONGBRAM RAKESH SINGH INDIAN BANK(607105)
45 PATSOI CD BLOCK MN-07-006-008-006/62
(Bijoy Govinda) 		2007006000NRG22200320230475278 27/03/2023 KONJENGBAM SONIA 2007006WL007518 KONJENGBAM SONIA 00176 IDIB000U040 753 753 Processed 29/03/2023 0259760141 Mrs. KONJENGBAM SONIA INDIAN BANK(607105)
46 PATSOI CD BLOCK MN-07-006-008-006/99
(Bijoy Govinda) 		2007006000NRG22200320230475320 27/03/2023 TONGBRAM MANITON SINGH 2007006WL007518 TONGBRAM MANITON SINGH 00176 IDIB000U040 753 753 Processed 29/03/2023 0259760142 Mr. Tongbram Maniton Singh INDIAN BANK(607105)
SubTotal 3012 3012
47 PATSOI CD BLOCK MN-07-006-008-006/49
(Bijoy Govinda) 		2007006000NRG22200320230475250 27/03/2023 TONGBRAM IBEYAIMA DEVI 2007006WL007518 TONGBRAM IBEYAIMA DEVI 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259760187 TONGBRAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 753 753
48 PATSOI CD BLOCK MN-07-006-008-006/50-A
(Bijoy Govinda) 		2007006000NRG22200320230475257 27/03/2023 TONGBRAM O SANAJAOBI DEVI 2007006WL007518 TONGBRAM O SANAJAOBI DEVI 00415 SBIN0000092 753 753 Processed 30/03/2023 0259760133 MRS TONGBRAM O SANAJAOBI DEVI STATE BANK OF INDIA(508548)
49 PATSOI CD BLOCK MN-07-006-008-006/81
(Bijoy Govinda) 		2007006000NRG22200320230475302 27/03/2023 KONSAM PRAMILA DEVI 2007006WL007518 KONSAM PRAMILA DEVI 00415 SBIN0000092 753 753 Processed 30/03/2023 0259760132 MRS KONSAM PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
50 PATSOI CD BLOCK MN-07-006-008-006/5-B
(Bijoy Govinda) 		2007006000NRG22200320230475255 27/03/2023 T Angamba singh 2007006WL007518 T Angamba singh 00415 SBIN0002769 753 753 Processed 30/03/2023 0259760135 MR TONGBRAM ANGAMBA STATE BANK OF INDIA(508548)
SubTotal 753 753
51 PATSOI CD BLOCK MN-07-006-008-006/51-C
(Bijoy Govinda) 		2007006000NRG22200320230475260 27/03/2023 T O Bino Devi 2007006WL007518 T O Bino Devi 00415 SBIN0007440 753 753 Processed 30/03/2023 0259760138 MRS T O BINO DEVI STATE BANK OF INDIA(508548)
52 PATSOI CD BLOCK MN-07-006-008-006/61
(Bijoy Govinda) 		2007006000NRG22200320230475277 27/03/2023 Waikhom Ratankumar Singh 2007006WL007518 Waikhom Ratankumar Singh 00415 SBIN0007440 753 753 Processed 30/03/2023 0259760137 WAIKHOM RATANKUMAR SINGH BANK OF BARODA(606985)
SubTotal 1506 1506
53 PATSOI CD BLOCK MN-07-006-008-006/64
(Bijoy Govinda) 		2007006000NRG22200320230475280 27/03/2023 Tongbram Ibopishak Singh 2007006WL007518 Tongbram Ibopishak Singh 00415 SBIN0018546 753 753 Processed 30/03/2023 0259760136 MR TONGBRAM IBOPISHAK SINGH STATE BANK OF INDIA(508548)
54 PATSOI CD BLOCK MN-07-006-008-006/70-C
(Bijoy Govinda) 		2007006000NRG22200320230475290 27/03/2023 Ms. LANGOLJAM IBEYAIMA DEVI 2007006WL007518 Ms. LANGOLJAM IBEYAIMA DEVI 00415 SBIN0018546 753 753 Processed 30/03/2023 0259760139 LANGOLJAM IBEYAIMA DEVI BANK OF BARODA(606985)
55 PATSOI CD BLOCK MN-07-006-008-006/89-B
(Bijoy Govinda) 		2007006000NRG22200320230475309 27/03/2023 Chitaranjan Thounaojam 2007006WL007518 Chitaranjan Thounaojam 00415 SBIN0018546 753 753 Processed 29/03/2023 0259760134 CHITARANJAN THOUNAOJAM UNION BANK OF INDIA(508500)
SubTotal 2259 2259
56 PATSOI CD BLOCK MN-07-006-008-006/72-C
(Bijoy Govinda) 		2007006000NRG22200320230475293 27/03/2023 Ningthoukhongjam Angoubi Devi 2007006WL007518 Ningthoukhongjam Angoubi Devi 00703 AIRP0000001 753 753 Processed 30/03/2023 0259760186 NINGTHOUKHONGJAM ANGOUBI DEVI BANK OF BARODA(606985)
SubTotal 753 753
Total 42168 42168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 753
2 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 Bank of Baroda BARB0VJIMPH Imphal 30873
3 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 Indian Bank IDIB000U040 URIPOK IMPHAL 3012
4 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 753
5 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 State Bank of India SBIN0000092 IMPHAL 1506
6 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 State Bank of India SBIN0002769 PARISHRAMA BHAWAN, HYDERABAD 753
7 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 State Bank of India SBIN0007440 PAONA BAZAR 1506
8 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 State Bank of India SBIN0018546 TERRA BAZAR 2259
9 PATSOI CD BLOCK MN2007008_270323APB_FTO_33999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 753

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