Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270723APB_FTO_108514
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 NARAYANPUR AS-10-004-020-001/450-D
(SIMALUGURI) 		0410004000NRG24270720230211325 27/07/2023 MOONMI PHUKAN 0410004WL013151 MOONMI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756324 MOONMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-020-020/435
(SIMALUGURI) 		0410004000NRG24270720230211342 27/07/2023 DIPTI SAIKIA 0410004WL013151 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756313 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-020/442
(SIMALUGURI) 		0410004000NRG24270720230211346 27/07/2023 SIMA KONWAR 0410004WL013151 SIMA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756322 SIMA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-020-020/447
(SIMALUGURI) 		0410004000NRG24270720230211349 27/07/2023 DEBAJIT PHUKAN 0410004WL013151 DEBAJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756312 DEBAJIT PHUKAN BANK OF BARODA(606985)
5 NARAYANPUR AS-10-004-020-020/453
(SIMALUGURI) 		0410004000NRG24270720230211353 27/07/2023 DIPAMONI BORUAH 0410004WL013151 DIPAMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756327 Dipamoni Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-020-001/18-B
(SIMALUGURI) 		0410004000NRG24270720230211285 27/07/2023 DIPA CHETIA 0410004WL013151 DIPA CHETIA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756315 DIPA CHATIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-020-001/399-B
(SIMALUGURI) 		0410004000NRG24270720230211288 27/07/2023 DIPA GOGOI 0410004WL013151 DIPA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756316 DIPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-020-001/411-C
(SIMALUGURI) 		0410004000NRG24270720230211291 27/07/2023 GOJEN GOGOI 0410004WL013151 GOJEN GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756311 GOJEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-001/411-C
(SIMALUGURI) 		0410004000NRG24270720230211292 27/07/2023 PHULA GOGOI 0410004WL013151 PHULA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756321 PHULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-001/421-A
(SIMALUGURI) 		0410004000NRG24270720230211301 27/07/2023 BARNALI DUTTA GOGOI 0410004WL013151 BARNALI DUTTA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756318 BARNALI DUTTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-001/430-A
(SIMALUGURI) 		0410004000NRG24270720230211304 27/07/2023 DIPTI GOGOI 0410004WL013151 DIPTI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756319 DIPTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-020-001/431
(SIMALUGURI) 		0410004000NRG24270720230211305 27/07/2023 AMAL PRABHA GOGOI 0410004WL013151 AMAL PRABHA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756323 AMAL PRABHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG24270720230211306 27/07/2023 SADARI GOGOI 0410004WL013151 SADARI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756320 SADARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-020-001/437
(SIMALUGURI) 		0410004000NRG24270720230211309 27/07/2023 RUNU GOGOI 0410004WL013151 RUNU GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603756317 RUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-001/451-A
(SIMALUGURI) 		0410004000NRG24270720230211326 27/07/2023 JOGEN PHUKAN 0410004WL013151 JOGEN PHUKAN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756326 JOGEN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-020-001/451-A
(SIMALUGURI) 		0410004000NRG24270720230211327 27/07/2023 SARUMAI PHUKAN 0410004WL013151 SARUMAI PHUKAN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756314 SARUMAI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-020-020/452
(SIMALUGURI) 		0410004000NRG24270720230211350 27/07/2023 Lachit Phukan 0410004WL013151 Lachit Phukan 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603756325 LACHIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16898 16898
18 NARAYANPUR AS-10-004-020-001/438
(SIMALUGURI) 		0410004000NRG24270720230211313 27/07/2023 SABITRI GOGOI 0410004WL013151 SABITRI GOGOI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756305 SABITRI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-020-001/442
(SIMALUGURI) 		0410004000NRG24270720230211315 27/07/2023 PURNIMA KALITA PHUKAN 0410004WL013151 PURNIMA KALITA PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756310 PURNIMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-020-001/443
(SIMALUGURI) 		0410004000NRG24270720230211316 27/07/2023 PRABHAWATI PHUKAN 0410004WL013151 PRABHAWATI PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756308 PRABHAWATI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-020-001/445
(SIMALUGURI) 		0410004000NRG24270720230211320 27/07/2023 KABITA PHUKAN 0410004WL013151 KABITA PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756307 KABITA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-001/445
(SIMALUGURI) 		0410004000NRG24270720230211319 27/07/2023 Mr. JOYRAM PHUKAN 0410004WL013151 Mr. JOYRAM PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756330 JAYARAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-020-001/451-C
(SIMALUGURI) 		0410004000NRG24270720230211328 27/07/2023 HASTIRAM PHUKAN 0410004WL013151 HASTIRAM PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756309 HASTIRAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-020-020/435
(SIMALUGURI) 		0410004000NRG24270720230211341 27/07/2023 GOPAL SAIKIA 0410004WL013151 GOPAL SAIKIA 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756271 GOPAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-020-020/437
(SIMALUGURI) 		0410004000NRG24270720230211344 27/07/2023 PUTALI GOGOI 0410004WL013151 PUTALI GOGOI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756306 PUTALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-020-020/442
(SIMALUGURI) 		0410004000NRG24270720230211345 27/07/2023 Mr. NARAYAN KONWAR 0410004WL013151 Mr. NARAYAN KONWAR 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603756328 NARAYAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
27 NARAYANPUR AS-10-004-020-001/118
(SIMALUGURI) 		0410004000NRG24270720230211284 27/07/2023 KANCHAN GOGOI 0410004WL013151 KANCHAN GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756294 KANCHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-020-001/19-A
(SIMALUGURI) 		0410004000NRG24270720230211286 27/07/2023 BISWAJIT CHETIA 0410004WL013151 BISWAJIT CHETIA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756329 BISWAJIT CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-020-001/411
(SIMALUGURI) 		0410004000NRG24270720230211290 27/07/2023 INDIRA TIPOMIA GOGOI 0410004WL013151 INDIRA TIPOMIA GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756291 INDIRA TIPAMIYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-020-001/411
(SIMALUGURI) 		0410004000NRG24270720230211289 27/07/2023 JAGAT GOGOI 0410004WL013151 JAGAT GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756287 JAGAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-020-001/415
(SIMALUGURI) 		0410004000NRG24270720230211295 27/07/2023 DEEP CHETIA 0410004WL013151 DEEP CHETIA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756284 DEEP CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-020-001/415
(SIMALUGURI) 		0410004000NRG24270720230211293 27/07/2023 JADAV CHETIA 0410004WL013151 JADAV CHETIA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756275 MR JADAV CHETIA STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-020-001/416
(SIMALUGURI) 		0410004000NRG24270720230211296 27/07/2023 JUNAKI GOHAIN 0410004WL013151 JUNAKI GOHAIN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756286 JONAKI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-020-001/419
(SIMALUGURI) 		0410004000NRG24270720230211299 27/07/2023 TILESWARI BORAH 0410004WL013151 TILESWARI BORAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756283 TILESWARI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-020-001/438
(SIMALUGURI) 		0410004000NRG24270720230211311 27/07/2023 RIMPI GOGOI 0410004WL013151 RIMPI GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756277 RIMPI LAHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-020-001/444
(SIMALUGURI) 		0410004000NRG24270720230211318 27/07/2023 ANITA PHUKAN 0410004WL013151 ANITA PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756289 ANITA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-020-001/444
(SIMALUGURI) 		0410004000NRG24270720230211317 27/07/2023 HEMAN PHUKAN 0410004WL013151 HEMAN PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756288 HEMEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-020-001/450-A
(SIMALUGURI) 		0410004000NRG24270720230211322 27/07/2023 BHADOI PHUKAN 0410004WL013151 BHADOI PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756281 BHADAY PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-020-001/450-A
(SIMALUGURI) 		0410004000NRG24270720230211321 27/07/2023 TANKESWAR PHUKAN 0410004WL013151 TANKESWAR PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756293 TANGKESHWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-020-001/450-C
(SIMALUGURI) 		0410004000NRG24270720230211324 27/07/2023 BHARATI PHUKAN 0410004WL013151 BHARATI PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756280 BHARATI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-020-001/451-C
(SIMALUGURI) 		0410004000NRG24270720230211329 27/07/2023 MARAMI PHUKAN 0410004WL013151 MARAMI PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756282 MARAMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-020-001/454-A
(SIMALUGURI) 		0410004000NRG24270720230211330 27/07/2023 JAMUNA BORUAH 0410004WL013151 JAMUNA BORUAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756299 JAMUNA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-020-001/505
(SIMALUGURI) 		0410004000NRG24270720230211333 27/07/2023 JAYANTA GOGOI 0410004WL013151 JAYANTA GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756274 JAYANTA GOGOI INDUSIND BANK(607189)
44 NARAYANPUR AS-10-004-020-006/141
(SIMALUGURI) 		0410004000NRG24270720230211335 27/07/2023 MAMI GOGOI CHETIA 0410004WL013151 MAMI GOGOI CHETIA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756273 MOMI GOGOI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-020-020/423-A
(SIMALUGURI) 		0410004000NRG24270720230211337 27/07/2023 MRIDUL KONWAR 0410004WL013151 MRIDUL KONWAR 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756285 MRIDUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-020-020/434-A
(SIMALUGURI) 		0410004000NRG24270720230211340 27/07/2023 MEMALATA PHUKAN 0410004WL013151 MEMALATA PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756276 HEMALATA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-020-020/442
(SIMALUGURI) 		0410004000NRG24270720230211347 27/07/2023 RUBI KONWAR 0410004WL013151 RUBI KONWAR 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756292 RUPI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-020-020/446
(SIMALUGURI) 		0410004000NRG24270720230211348 27/07/2023 UMAKANTA PHUKAN 0410004WL013151 UMAKANTA PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756290 UMAKANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-020-020/452
(SIMALUGURI) 		0410004000NRG24270720230211351 27/07/2023 NITUMONI PHUKAN 0410004WL013151 NITUMONI PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756279 NITU MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-020-020/453
(SIMALUGURI) 		0410004000NRG24270720230211352 27/07/2023 KESHARAM BARUAH 0410004WL013151 KESHARAM BARUAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603756278 KESHA RAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34272 34272
51 NARAYANPUR AS-10-004-020-001/415
(SIMALUGURI) 		0410004000NRG24270720230211294 27/07/2023 GULAPI CHETIA 0410004WL013151 GULAPI CHETIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756300 MRS GOLAPI CHETIA STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-020-001/421
(SIMALUGURI) 		0410004000NRG24270720230211300 27/07/2023 PRAKASH GOGOI 0410004WL013151 PRAKASH GOGOI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756302 PRAKASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-020-001/423
(SIMALUGURI) 		0410004000NRG24270720230211302 27/07/2023 Pinki Konwar 0410004WL013151 Pinki Konwar 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756304 MRS PINKI KONWAR STATE BANK OF INDIA(508548)
54 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG24270720230211308 27/07/2023 DIBYA GOGOI 0410004WL013151 DIBYA GOGOI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756301 MR DIBYA GOGOI STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-020-001/437-A
(SIMALUGURI) 		0410004000NRG24270720230211310 27/07/2023 SINU DEVI GOGOI 0410004WL013151 SINU DEVI GOGOI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756298 SINU DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-020-001/450-C
(SIMALUGURI) 		0410004000NRG24270720230211323 27/07/2023 BUDHESWAR PHUKAN 0410004WL013151 BUDHESWAR PHUKAN 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756272 BUDHESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-020-001/483-A
(SIMALUGURI) 		0410004000NRG24270720230211332 27/07/2023 BODHESHWAR GOHAIN 0410004WL013151 BODHESHWAR GOHAIN 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756303 MR BODHESHWAR GOHAIN STATE BANK OF INDIA(508548)
58 NARAYANPUR AS-10-004-020-001/483-A
(SIMALUGURI) 		0410004000NRG24270720230211331 27/07/2023 MANI GOHAIN 0410004WL013151 MANI GOHAIN 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756297 MANI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-020-020/423-A
(SIMALUGURI) 		0410004000NRG24270720230211339 27/07/2023 BARNALI KONWAR 0410004WL013151 BARNALI KONWAR 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756296 MISS BARNALI KONWAR STATE BANK OF INDIA(508548)
60 NARAYANPUR AS-10-004-020-020/423-A
(SIMALUGURI) 		0410004000NRG24270720230211338 27/07/2023 LOKSHIMAI KONWAR 0410004WL013151 LOKSHIMAI KONWAR 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603756295 MRS LOKSHIMAI KONWAR STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 85442 85442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270723APB_FTO_108514 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_270723APB_FTO_108514 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 14042
3 NARAYANPUR AS0410004_270723APB_FTO_108514 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2856
4 NARAYANPUR AS0410004_270723APB_FTO_108514 Indian Bank IDIB000J564 Jamuguri Ghat 12852
5 NARAYANPUR AS0410004_270723APB_FTO_108514 State Bank of India SBIN0010759 BIHPURIA 34272
6 NARAYANPUR AS0410004_270723APB_FTO_108514 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280

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