Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:23:20 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416007_291223FTO_226033
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 Pachim Abhaipur AS-16-007-004-002/164
() 		0416007000NRG24291220230405960 29/12/2023 Sunita Paharia 0416007WL029453 Sunita Paharia 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1552698142 Sunita Paharia ()
2 Pachim Abhaipur AS-16-007-004-002/253
() 		0416007000NRG24291220230405962 29/12/2023 Rumi Paharia 0416007WL029453 Rumi Paharia 00029 PUNB0RRBAGB 714 714 Processed 10/03/2024 1552698188 Rumi Paharia ()
3 Pachim Abhaipur AS-16-007-004-002/350
() 		0416007000NRG24291220230405975 29/12/2023 Babita Pradhan 0416007WL029453 Babita Pradhan 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1552698143 Babita Pradhan ()
4 Pachim Abhaipur AS-16-007-004-002/479
() 		0416007000NRG24291220230405675 29/12/2023 Parboti Tanti 0416007WL029440 Parboti Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1552698187 Parboti Tanti ()
SubTotal 6902 6902
5 Pachim Abhaipur AS-16-007-003-004/510
() 		0416007000NRG24291220230408215 29/12/2023 Basonti Ghatrowar 0416007WL029537 Basonti Ghatrowar 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1552698198 Basonti Ghatrowar ()
6 Pachim Abhaipur AS-16-007-004-002/963
() 		0416007000NRG24291220230405679 29/12/2023 TUSU MUNDA 0416007WL029440 TUSU MUNDA 00029 UTBI0RRBAGB 238 238 Processed 10/03/2024 1552698166 TUSU MUNDA ()
7 Pachim Abhaipur AS-16-007-004-002/970
() 		0416007000NRG24291220230405680 29/12/2023 MANSHING MUNDA 0416007WL029440 MANSHING MUNDA 00029 UTBI0RRBAGB 1428 1428 Processed 10/03/2024 1552698165 MANSHING MUNDA ()
SubTotal 3332 3332
8 Pachim Abhaipur AS-16-007-004-010/1346
() 		0416007000NRG24291220230405771 29/12/2023 Diganta Gogoi 0416007WL029443 Diganta Gogoi 00048 BKID0005018 2380 2380 Processed 09/03/2024 1552698123 Diganta Gogoi ()
SubTotal 2380 2380
9 Pachim Abhaipur AS-16-007-004-010/1347
() 		0416007000NRG24291220230405772 29/12/2023 Jyoti Gowala 0416007WL029443 Jyoti Gowala 00078 CNRB0005406 2380 2380 Processed 09/03/2024 1552698125 Jyoti Gowala ()
10 Pachim Abhaipur AS-16-007-005-007/136
() 		0416007000NRG24291220230407521 29/12/2023 Rotna Gowala 0416007WL029513 Rotna Gowala 00078 CNRB0005406 1190 1190 Processed 09/03/2024 1552698124 Rotna Gowala ()
SubTotal 3570 3570
11 Pachim Abhaipur AS-16-007-002-001/1017
() 		0416007000NRG24291220230407903 29/12/2023 Neha Nayak 0416007WL029531 Neha Nayak 00354 PUNB0126020 1904 1904 Processed 09/03/2024 1552698190 Neha Nayak ()
12 Pachim Abhaipur AS-16-007-002-001/124
() 		0416007000NRG24291220230407906 29/12/2023 Dibyajyoti Gogoi 0416007WL029531 Dibyajyoti Gogoi 00354 PUNB0126020 1904 1904 Processed 09/03/2024 1552698192 Dibyajyoti Gogoi ()
13 Pachim Abhaipur AS-16-007-002-001/208
() 		0416007000NRG24291220230407917 29/12/2023 Karabi Yein 0416007WL029531 Karabi Yein 00354 PUNB0126020 1904 1904 Processed 09/03/2024 1552698197 Karabi Yein ()
14 Pachim Abhaipur AS-16-007-002-001/9128
() 		0416007000NRG24291220230407931 29/12/2023 Upen Singh 0416007WL029531 Upen Singh 00354 PUNB0126020 1666 1666 Processed 09/03/2024 1552698196 Upen Singh ()
15 Pachim Abhaipur AS-16-007-002-001/999
() 		0416007000NRG24291220230407937 29/12/2023 Anu Kalindi 0416007WL029531 Anu Kalindi 00354 PUNB0126020 1428 1428 Processed 09/03/2024 1552698193 Anu Kalindi ()
16 Pachim Abhaipur AS-16-007-002-004/1045
() 		0416007000NRG24291220230405656 29/12/2023 Junu Begum 0416007WL029440 Junu Begum 00354 PUNB0126020 1666 1666 Processed 09/03/2024 1552698137 Junu Begum ()
17 Pachim Abhaipur AS-16-007-002-004/698
() 		0416007000NRG24291220230405660 29/12/2023 Anup Baruah 0416007WL029440 Anup Baruah 00354 PUNB0126020 1666 1666 Processed 09/03/2024 1552698139 Anup Baruah ()
18 Pachim Abhaipur AS-16-007-002-004/699
() 		0416007000NRG24291220230405661 29/12/2023 Chitraranjan Konwar 0416007WL029440 Chitraranjan Konwar 00354 PUNB0126020 1666 1666 Processed 09/03/2024 1552698136 Chitraranjan Konwar ()
19 Pachim Abhaipur AS-16-007-002-005/118
() 		0416007000NRG24291220230407694 29/12/2023 Anil Karmakar 0416007WL029523 Anil Karmakar 00354 PUNB0126020 2380 2380 Processed 09/03/2024 1552698141 Anil Karmakar ()
20 Pachim Abhaipur AS-16-007-002-005/118
() 		0416007000NRG24291220230407693 29/12/2023 Sunita Karmakar 0416007WL029523 Sunita Karmakar 00354 PUNB0126020 2380 2380 Processed 09/03/2024 1552698138 Sunita Karmakar ()
21 Pachim Abhaipur AS-16-007-002-005/74
() 		0416007000NRG24291220230407711 29/12/2023 Radhika Nayak 0416007WL029523 Radhika Nayak 00354 PUNB0126020 2380 2380 Processed 09/03/2024 1552698140 Radhika Nayak ()
22 Pachim Abhaipur AS-16-007-002-005/75
() 		0416007000NRG24291220230407712 29/12/2023 Puspo Gowala 0416007WL029523 Puspo Gowala 00354 PUNB0126020 1904 1904 Processed 09/03/2024 1552698133 Puspo Gowala ()
23 Pachim Abhaipur AS-16-007-002-005/76
() 		0416007000NRG24291220230407714 29/12/2023 Sima Chasa 0416007WL029523 Sima Chasa 00354 PUNB0126020 1904 1904 Processed 09/03/2024 1552698134 Sima Chasa ()
24 Pachim Abhaipur AS-16-007-002-005/77
() 		0416007000NRG24291220230407717 29/12/2023 Ranjita Sutar 0416007WL029523 Ranjita Sutar 00354 PUNB0126020 1666 1666 Processed 09/03/2024 1552698135 Ranjita Sutar ()
25 Pachim Abhaipur AS-16-007-002-005/86
() 		0416007000NRG24291220230407721 29/12/2023 Lakshi Nayak 0416007WL029523 Lakshi Nayak 00354 PUNB0126020 2380 2380 Processed 09/03/2024 1552698191 Lakshi Nayak ()
26 Pachim Abhaipur AS-16-007-002-005/876
() 		0416007000NRG24291220230407723 29/12/2023 DIPALI BHUMIJ 0416007WL029523 DIPALI BHUMIJ 00354 PUNB0126020 2142 2142 Processed 09/03/2024 1552698132 DIPALI BHUMIJ ()
27 Pachim Abhaipur AS-16-007-002-005/990
() 		0416007000NRG24291220230407729 29/12/2023 Prity Kalindi 0416007WL029523 Prity Kalindi 00354 PUNB0126020 2380 2380 Processed 09/03/2024 1552698189 Prity Kalindi ()
28 Pachim Abhaipur AS-16-007-002-008/11
() 		0416007000NRG24291220230407940 29/12/2023 PADMA BARUAH 0416007WL029531 PADMA BARUAH 00354 PUNB0126020 1904 1904 Processed 09/03/2024 1552698194 PADMA BARUAH ()
29 Pachim Abhaipur AS-16-007-002-008/9142
() 		0416007000NRG24291220230407953 29/12/2023 Gitanjoli Darik 0416007WL029531 Gitanjoli Darik 00354 PUNB0126020 1190 1190 Processed 09/03/2024 1552698195 Gitanjoli Darik ()
SubTotal 36414 36414
30 Pachim Abhaipur AS-16-007-002-005/115
() 		0416007000NRG24291220230407692 29/12/2023 Nandini Bakti 0416007WL029523 Nandini Bakti 00415 SBIN0006011 1428 1428 Processed 09/03/2024 1552698186 MRS NANDANI BAKTI ()
31 Pachim Abhaipur AS-16-007-002-005/75
() 		0416007000NRG24291220230407713 29/12/2023 Ramdas Guala 0416007WL029523 Ramdas Guala 00415 SBIN0006011 1190 1190 Processed 09/03/2024 1552698144 MR RAMDAS GUALA ()
32 Pachim Abhaipur AS-16-007-002-005/879
() 		0416007000NRG24291220230407724 29/12/2023 JANATA NAYAK 0416007WL029523 JANATA NAYAK 00415 SBIN0006011 2380 2380 Processed 09/03/2024 1552698145 MRS JONATA NAYOK ()
SubTotal 4998 4998
33 Pachim Abhaipur AS-16-007-002-004/244
() 		0416007000NRG24291220230405659 29/12/2023 Bikram Kondo 0416007WL029440 Bikram Kondo 00415 SBIN0007998 1666 1666 Processed 09/03/2024 1552698174 MRS BHAGYABOTI CHAWRA KONDO ()
34 Pachim Abhaipur AS-16-007-003-004/688
() 		0416007000NRG24291220230408216 29/12/2023 Dibiyani Tasha 0416007WL029537 Dibiyani Tasha 00415 SBIN0007998 1666 1666 Processed 09/03/2024 1552698173 MRS DIBYANI TASSA ()
35 Pachim Abhaipur AS-16-007-004-002/163
() 		0416007000NRG24291220230405959 29/12/2023 Babita Munda 0416007WL029453 Babita Munda 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698147 MRS BABITA MUNDA ()
36 Pachim Abhaipur AS-16-007-004-002/163
() 		0416007000NRG24291220230405958 29/12/2023 Babita Munda 0416007WL029453 Babita Munda 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698146 MRS BABITA MUNDA ()
37 Pachim Abhaipur AS-16-007-004-002/305
() 		0416007000NRG24291220230405965 29/12/2023 Nila Munda 0416007WL029453 Nila Munda 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698182 MRS MILA MUNDA ()
38 Pachim Abhaipur AS-16-007-004-002/322
() 		0416007000NRG24291220230405967 29/12/2023 Kamala Munda 0416007WL029453 Kamala Munda 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698155 MR SHYAMLAL RAI ()
39 Pachim Abhaipur AS-16-007-004-002/322
() 		0416007000NRG24291220230405966 29/12/2023 Shyamlal Rai 0416007WL029453 Shyamlal Rai 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698154 MR SHYAMLAL RAI ()
40 Pachim Abhaipur AS-16-007-004-002/323
() 		0416007000NRG24291220230405968 29/12/2023 Ajay Paharia 0416007WL029453 Ajay Paharia 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698151 MR AJAY PAHARIA ()
41 Pachim Abhaipur AS-16-007-004-002/323
() 		0416007000NRG24291220230405970 29/12/2023 Nirmala Paharia 0416007WL029453 Nirmala Paharia 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698153 MR AJAY PAHARIA ()
42 Pachim Abhaipur AS-16-007-004-002/323
() 		0416007000NRG24291220230405969 29/12/2023 Nirmala Paharia 0416007WL029453 Nirmala Paharia 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698152 MR AJAY PAHARIA ()
43 Pachim Abhaipur AS-16-007-004-002/324
() 		0416007000NRG24291220230405972 29/12/2023 Sukhadeb Kand 0416007WL029453 Sukhadeb Kand 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698183 MR SUKHADEB KAND ()
44 Pachim Abhaipur AS-16-007-004-002/324
() 		0416007000NRG24291220230405971 29/12/2023 Sukhadeb Kand 0416007WL029453 Sukhadeb Kand 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698184 MR SUKHADEB KAND ()
45 Pachim Abhaipur AS-16-007-004-010/103
() 		0416007000NRG24291220230405803 29/12/2023 Pinki Kumar 0416007WL029445 Pinki Kumar 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698177 MRS PINKI KUMAR ()
46 Pachim Abhaipur AS-16-007-004-010/1344
() 		0416007000NRG24291220230405769 29/12/2023 Dilip Kahar 0416007WL029443 Dilip Kahar 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698156 MR DILIP KAHAR ()
47 Pachim Abhaipur AS-16-007-004-010/167
() 		0416007000NRG24291220230405809 29/12/2023 Anjana Satnami 0416007WL029445 Anjana Satnami 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698179 MRS ANJANA SATNAMI ()
48 Pachim Abhaipur AS-16-007-004-010/177
() 		0416007000NRG24291220230405783 29/12/2023 Dipok Towla 0416007WL029443 Dipok Towla 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698180 MR DIPAK TOWLA ()
49 Pachim Abhaipur AS-16-007-004-010/207
() 		0416007000NRG24291220230405799 29/12/2023 Lokhindar Bhumij 0416007WL029444 Lokhindar Bhumij 00415 SBIN0007998 2856 2856 Processed 09/03/2024 1552698148 MR LOKHINDAR BHUMIJ ()
50 Pachim Abhaipur AS-16-007-004-010/208
() 		0416007000NRG24291220230405800 29/12/2023 Rupa Gorh 0416007WL029444 Rupa Gorh 00415 SBIN0007998 2856 2856 Processed 09/03/2024 1552698150 MRS RUPA GORH ()
51 Pachim Abhaipur AS-16-007-004-010/243
() 		0416007000NRG24291220230405789 29/12/2023 Biraj Karmakar 0416007WL029443 Biraj Karmakar 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698149 MR BIRAJ KARMAKAR ()
52 Pachim Abhaipur AS-16-007-004-010/265
() 		0416007000NRG24291220230405791 29/12/2023 Bhagirothi Towla 0416007WL029443 Bhagirothi Towla 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698176 MRS BHAGIROTHI TOWLA ()
53 Pachim Abhaipur AS-16-007-004-010/33
() 		0416007000NRG24291220230405792 29/12/2023 Sanjay Gorh 0416007WL029443 Sanjay Gorh 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698181 MR SANJAY GOREONE ()
54 Pachim Abhaipur AS-16-007-004-010/601
() 		0416007000NRG24291220230405700 29/12/2023 Gita Robidas 0416007WL029441 Gita Robidas 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698175 MRS GITA ROBIDAS ()
55 Pachim Abhaipur AS-16-007-004-010/91
() 		0416007000NRG24291220230405797 29/12/2023 Mamoni Robidas 0416007WL029443 Mamoni Robidas 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698178 MRS MAMONI ROBIDAS ()
56 Pachim Abhaipur AS-16-007-004-011/105
() 		0416007000NRG24291220230405706 29/12/2023 Narayan Lohar 0416007WL029441 Narayan Lohar 00415 SBIN0007998 2380 2380 Processed 09/03/2024 1552698185 MR NARAYAN LOHAR ()
SubTotal 56644 56644
57 Pachim Abhaipur AS-16-007-004-010/1349
() 		0416007000NRG24291220230405774 29/12/2023 Bijoy Tassa 0416007WL029443 Bijoy Tassa 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698157 SHRI BIJOY TOSSA ()
58 Pachim Abhaipur AS-16-007-004-010/185
() 		0416007000NRG24291220230405686 29/12/2023 Biki Lohar 0416007WL029441 Biki Lohar 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698170 MR BIKI LOHAR ()
59 Pachim Abhaipur AS-16-007-004-010/210
() 		0416007000NRG24291220230405694 29/12/2023 Junash Bhuyan 0416007WL029441 Junash Bhuyan 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698161 MR JUNASH BHUYAN ()
60 Pachim Abhaipur AS-16-007-004-010/211
() 		0416007000NRG24291220230405802 29/12/2023 Uttam Bhuyan 0416007WL029444 Uttam Bhuyan 00415 SBIN0009191 2856 2856 Processed 09/03/2024 1552698160 MR UTTAM BHUYAN ()
61 Pachim Abhaipur AS-16-007-004-010/220
() 		0416007000NRG24291220230405696 29/12/2023 Binoy Robidas 0416007WL029441 Binoy Robidas 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698172 MR BINOY ROBIDAS ()
62 Pachim Abhaipur AS-16-007-004-010/222
() 		0416007000NRG24291220230405698 29/12/2023 Sumit Tassa 0416007WL029441 Sumit Tassa 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698171 MR SUMIT TASSA ()
63 Pachim Abhaipur AS-16-007-004-010/258
() 		0416007000NRG24291220230405790 29/12/2023 Mina Lohar 0416007WL029443 Mina Lohar 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698158 MRS MINA LOHAR ()
64 Pachim Abhaipur AS-16-007-004-010/606
() 		0416007000NRG24291220230405795 29/12/2023 Sabita Robidas 0416007WL029443 Sabita Robidas 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1552698159 MRS SABITA ROBIDAS ()
SubTotal 19516 19516
65 Pachim Abhaipur AS-30-007-004-010/65
() 		0416007000NRG24291220230405827 29/12/2023 Monumati Guwala 0416007WL029445 Monumati Guwala 00415 SBIN0013257 2380 2380 Processed 09/03/2024 1552698169 MISS MONUMOTI GUWALA ()
SubTotal 2380 2380
66 Pachim Abhaipur AS-16-007-003-002/369
() 		0416007000NRG24291220230408165 29/12/2023 Tabul Hussain 0416007WL029536 Tabul Hussain 00462 UCBA0000426 1666 1666 Processed 09/03/2024 1552698168 TABUL HUSSAIN ()
67 Pachim Abhaipur AS-16-007-003-004/141
() 		0416007000NRG24291220230408208 29/12/2023 Ratna Mirdha 0416007WL029537 Ratna Mirdha 00462 UCBA0000426 1666 1666 Processed 09/03/2024 1552698167 RATNA MIRDHA ()
68 Pachim Abhaipur AS-16-007-003-004/30
() 		0416007000NRG24291220230408210 29/12/2023 Rajnandini Tassa 0416007WL029537 Rajnandini Tassa 00462 UCBA0000426 1666 1666 Processed 09/03/2024 1552698164 RAJANANDINI TASSA ()
69 Pachim Abhaipur AS-16-007-003-004/832
() 		0416007000NRG24291220230408201 29/12/2023 Champa Das 0416007WL029536 Champa Das 00462 UCBA0000426 1666 1666 Processed 09/03/2024 1552698163 CHAMPA DAS ()
70 Pachim Abhaipur AS-16-007-003-011/693
() 		0416007000NRG24291220230408232 29/12/2023 Kunti Sahu Tassa 0416007WL029537 Kunti Sahu Tassa 00462 UCBA0000426 1666 1666 Processed 09/03/2024 1552698162 KUNTI SAHU ()
SubTotal 8330 8330
71 Pachim Abhaipur AS-16-007-002-001/1005
() 		0416007000NRG24291220230408233 29/12/2023 Sarika Bagti 0416007WL029538 Sarika Bagti 00691 IPOS0000001 3094 3094 Processed 09/03/2024 1552698126 Sarika Bagti ()
72 Pachim Abhaipur AS-16-007-002-004/334
() 		0416007000NRG24291220230405955 29/12/2023 Samad Khan 0416007WL029453 Samad Khan 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1552698128 Samad Khan ()
73 Pachim Abhaipur AS-16-007-002-005/921
() 		0416007000NRG24291220230407726 29/12/2023 SMT SUKMAYA THAPA 0416007WL029523 SMT SUKMAYA THAPA 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1552698127 SMT SUKMAYA THAPA ()
74 Pachim Abhaipur AS-16-007-002-008/119
() 		0416007000NRG24291220230407942 29/12/2023 Jiri Pangging 0416007WL029531 Jiri Pangging 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1552698131 Jiri Pangging ()
75 Pachim Abhaipur AS-16-007-004-002/391
() 		0416007000NRG24291220230405979 29/12/2023 Gautam Thakur 0416007WL029453 Gautam Thakur 00691 IPOS0000001 1904 1904 Processed 09/03/2024 1552698130 Gautam Thakur ()
76 Pachim Abhaipur AS-16-007-004-002/391
() 		0416007000NRG24291220230405978 29/12/2023 Gautam Thakur 0416007WL029453 Gautam Thakur 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1552698129 Gautam Thakur ()
SubTotal 13566 13566
Total 158032 158032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Abhaipur AS0416007_291223FTO_226033 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 6902
2 Pachim Abhaipur AS0416007_291223FTO_226033 Assam Gramin Vikash Bank UTBI0RRBAGB Sonari 3332
3 Pachim Abhaipur AS0416007_291223FTO_226033 Bank of India BKID0005018 LEPETKATA 2380
4 Pachim Abhaipur AS0416007_291223FTO_226033 Canara Bank CNRB0005406 SONARI 3570
5 Pachim Abhaipur AS0416007_291223FTO_226033 Punjab National Bank PUNB0126020 Suffry PNB 36414
6 Pachim Abhaipur AS0416007_291223FTO_226033 State Bank of India SBIN0006011 LAKWA TPP 4998
7 Pachim Abhaipur AS0416007_291223FTO_226033 State Bank of India SBIN0007998 SONARI 56644
8 Pachim Abhaipur AS0416007_291223FTO_226033 State Bank of India SBIN0009191 MATHURAPUR 19516
9 Pachim Abhaipur AS0416007_291223FTO_226033 State Bank of India SBIN0013257 BORHAT 2380
10 Pachim Abhaipur AS0416007_291223FTO_226033 UCO Bank UCBA0000426 SONARI 8330
11 Pachim Abhaipur AS0416007_291223FTO_226033 India Post Payments Bank IPOS0000001 SIVASAGAR 13566

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