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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:21 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270923APB_FTO_158187
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-13-098-008-004/47
(Tulsi Deori) 		0413098000NRG24270920230589093 27/09/2023 Dehimai Bora 0413098WL035642 Dehimai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226892 DEHIMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-008-004/573
(Tulsi Deori) 		0413098000NRG24270920230590179 27/09/2023 Runumomi Das 0413098WL035678 Runumomi Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226895 BISWAJIT DAS BANK OF BARODA(606985)
3 Pakhimoria AS-13-098-008-005/13
(Tulsi Deori) 		0413098000NRG24270920230590242 27/09/2023 Smt. Nirala Das 0413098WL035682 Smt. Nirala Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226870 MRS NIRALA DAS STATE BANK OF INDIA(508548)
4 Pakhimoria AS-13-098-008-005/13
(Tulsi Deori) 		0413098000NRG24270920230590241 27/09/2023 Sri Gopal Das 0413098WL035682 Sri Gopal Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226867 GULAP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pakhimoria AS-13-098-008-005/1334
(Tulsi Deori) 		0413098000NRG24270920230590243 27/09/2023 Surjya Das 0413098WL035682 Surjya Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226880 SURJYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pakhimoria AS-13-098-008-005/16
(Tulsi Deori) 		0413098000NRG24270920230589129 27/09/2023 MUHITA DAS 0413098WL035647 MUHITA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226894 MUHITA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-008-005/1637
(Tulsi Deori) 		0413098000NRG24270920230589130 27/09/2023 Arsana Das 0413098WL035647 Arsana Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226871 ARSANA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-008-005/1656
(Tulsi Deori) 		0413098000NRG24270920230590180 27/09/2023 Pramila Das 0413098WL035678 Pramila Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226869 SHRI PRAMILA DAS STATE BANK OF INDIA(508548)
9 Pakhimoria AS-13-098-008-005/635
(Tulsi Deori) 		0413098000NRG24270920230590245 27/09/2023 Gitali Sarma Das 0413098WL035682 Gitali Sarma Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226906 GITALI SARMA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-008-005/800
(Tulsi Deori) 		0413098000NRG24270920230590247 27/09/2023 Mintu Das 0413098WL035682 Mintu Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226903 MINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-008-006/1270
(Tulsi Deori) 		0413098000NRG24270920230590433 27/09/2023 Tara mai Saikia 0413098WL035687 Tara mai Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226897 TARAMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pakhimoria AS-13-098-008-007/1049
(Tulsi Deori) 		0413098000NRG24270920230590249 27/09/2023 Sewali Saikia 0413098WL035682 Sewali Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226896 SHEWALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-008-007/1054
(Tulsi Deori) 		0413098000NRG24270920230589096 27/09/2023 GUNAMAI SAIKIA 0413098WL035642 GUNAMAI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226865 GUNAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-008-007/1112
(Tulsi Deori) 		0413098000NRG24270920230589230 27/09/2023 Niru Kalita 0413098WL035650 Niru Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226881 NIRU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pakhimoria AS-13-098-008-007/1437
(Tulsi Deori) 		0413098000NRG24270920230590490 27/09/2023 Runima Saikia 0413098WL035689 Runima Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226905 RUNIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pakhimoria AS-13-098-008-007/1490
(Tulsi Deori) 		0413098000NRG24270920230589097 27/09/2023 Rimjim Bhagabati 0413098WL035642 Rimjim Bhagabati 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226876 RIMJIM BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-008-007/1760
(Tulsi Deori) 		0413098000NRG24270920230589119 27/09/2023 NIBHA DAS 0413098WL035645 NIBHA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226887 NIBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-008-007/265
(Tulsi Deori) 		0413098000NRG24270920230590435 27/09/2023 Sarala Das 0413098WL035687 Sarala Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226878 SARALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pakhimoria AS-13-098-008-007/771
(Tulsi Deori) 		0413098000NRG24270920230590436 27/09/2023 Dulumani Hazarika 0413098WL035687 Dulumani Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226900 DULUMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-008-008/1422
(Tulsi Deori) 		0413098000NRG24270920230590357 27/09/2023 Dipa Das 0413098WL035685 Dipa Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226877 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-008-008/175
(Tulsi Deori) 		0413098000NRG24270920230590358 27/09/2023 Sri Lakheswar Bora 0413098WL035685 Sri Lakheswar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226866 LAKHESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pakhimoria AS-13-098-008-008/1844
(Tulsi Deori) 		0413098000NRG24270920230590183 27/09/2023 Mantu Das 0413098WL035678 Mantu Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226886 MANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-008-008/1973
(Tulsi Deori) 		0413098000NRG24270920230589103 27/09/2023 AJIBAN NICHA 0413098WL035643 AJIBAN NICHA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226891 AJIBAN NICHA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-008-008/1973
(Tulsi Deori) 		0413098000NRG24270920230589104 27/09/2023 AMINA BEGUM 0413098WL035643 AMINA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226908 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-008-008/199
(Tulsi Deori) 		0413098000NRG24270920230590185 27/09/2023 Nareswar Saikia 0413098WL035679 Nareswar Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226868 NARESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pakhimoria AS-13-098-008-008/199
(Tulsi Deori) 		0413098000NRG24270920230590186 27/09/2023 Nayanmoni Saikia 0413098WL035679 Nayanmoni Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226902 NAYONMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-008-008/328
(Tulsi Deori) 		0413098000NRG24270920230589122 27/09/2023 Sri Anil ch. Borah 0413098WL035645 Sri Anil ch. Borah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226872 ANIL BORA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-008-008/418
(Tulsi Deori) 		0413098000NRG24270920230589123 27/09/2023 Sri Ritumoni Borah 0413098WL035645 Sri Ritumoni Borah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226879 RITUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-008-008/598
(Tulsi Deori) 		0413098000NRG24270920230589105 27/09/2023 Lakhimai Das 0413098WL035643 Lakhimai Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226882 SRI LAKHIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-008-008/730
(Tulsi Deori) 		0413098000NRG24270920230590359 27/09/2023 Fuleswari Das 0413098WL035685 Fuleswari Das 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962226873 FULESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-008-008/947
(Tulsi Deori) 		0413098000NRG24270920230590360 27/09/2023 Runjun Das 0413098WL035685 Runjun Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226874 MRS RUNJUN DAS STATE BANK OF INDIA(508548)
32 Pakhimoria AS-13-098-008-009/1194
(Tulsi Deori) 		0413098000NRG24270920230589231 27/09/2023 Sarumai Bora 0413098WL035650 Sarumai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226883 SARUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-008-009/121
(Tulsi Deori) 		0413098000NRG24270920230589101 27/09/2023 Bimal Saikia 0413098WL035642 Bimal Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226893 BIMAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-008-009/124
(Tulsi Deori) 		0413098000NRG24270920230590188 27/09/2023 INU BORA 0413098WL035679 INU BORA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7962226899 INU BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-008-009/124
(Tulsi Deori) 		0413098000NRG24270920230590187 27/09/2023 Sri Babul Borah 0413098WL035679 Sri Babul Borah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226898 BABUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-008-009/1348
(Tulsi Deori) 		0413098000NRG24270920230589133 27/09/2023 Bikash Das 0413098WL035647 Bikash Das 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962226885 BIKASH DAS ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-008-009/1932
(Tulsi Deori) 		0413098000NRG24270920230589233 27/09/2023 Tankeshar Das 0413098WL035650 Tankeshar Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226890 TANKESHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-008-009/223
(Tulsi Deori) 		0413098000NRG24270920230590191 27/09/2023 RUMI DAS 0413098WL035679 RUMI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226907 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-008-009/269
(Tulsi Deori) 		0413098000NRG24270920230590192 27/09/2023 Sri Naruttam Rajkhowa 0413098WL035679 Sri Naruttam Rajkhowa 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226863 NARUTTAM RAJKHUWA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-008-009/506
(Tulsi Deori) 		0413098000NRG24270920230589234 27/09/2023 Sri Diganta Gogai 0413098WL035650 Sri Diganta Gogai 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226864 DIGANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pakhimoria AS-13-098-008-009/735
(Tulsi Deori) 		0413098000NRG24270920230590194 27/09/2023 Joon Deora 0413098WL035679 Joon Deora 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226875 JON DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pakhimoria AS-13-098-008-009/735
(Tulsi Deori) 		0413098000NRG24270920230590195 27/09/2023 Sadhani Duarah 0413098WL035679 Sadhani Duarah 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226904 SADHANI DUWARA ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-008-010/1304
(Tulsi Deori) 		0413098000NRG24270920230590361 27/09/2023 Md Raju Hussain 0413098WL035685 Md Raju Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226888 RAJU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pakhimoria AS-13-098-008-010/1325
(Tulsi Deori) 		0413098000NRG24270920230589109 27/09/2023 Annamul Hussain 0413098WL035643 Annamul Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226889 ANAMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-008-010/968
(Tulsi Deori) 		0413098000NRG24270920230590250 27/09/2023 Juli Das 0413098WL035682 Juli Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962226884 JULI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 126854 126854
46 Pakhimoria AS-13-098-008-008/1422
(Tulsi Deori) 		0413098000NRG24270920230590356 27/09/2023 Biran Das 0413098WL035685 Biran Das 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7962226901 BIREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
47 Pakhimoria AS-13-098-008-009/1974
(Tulsi Deori) 		0413098000NRG24270920230590189 27/09/2023 Bikalpa Bora 0413098WL035679 Bikalpa Bora 00045 BARB0NOWGON 2856 2856 Processed 24/11/2023 7962226847 BIKALPA BORA BANK OF BARODA(606985)
SubTotal 2856 2856
48 Pakhimoria AS-13-098-008-009/1731
(Tulsi Deori) 		0413098000NRG24270920230590184 27/09/2023 MRS JURI DAS 0413098WL035678 MRS JURI DAS 00354 PUNB0208820 2856 2856 Processed 24/11/2023 7962226848 JURI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
49 Pakhimoria AS-13-098-008-001/298
(Tulsi Deori) 		0413098000NRG24270920230590355 27/09/2023 Nijumai Das 0413098WL035685 Nijumai Das 00415 SBIN0000146 2856 2856 Processed 24/11/2023 7962226862 MRS NIJUMAI DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
50 Pakhimoria AS-13-098-008-004/1000
(Tulsi Deori) 		0413098000NRG24270920230590487 27/09/2023 Nivamoni Bora 0413098WL035689 Nivamoni Bora 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226859 MRS NIVAMONI BORA SHAH STATE BANK OF INDIA(508548)
51 Pakhimoria AS-13-098-008-005/635
(Tulsi Deori) 		0413098000NRG24270920230590244 27/09/2023 Sri Gitali Sarmah Das 0413098WL035682 Sri Gitali Sarmah Das 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226861 MRIDUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pakhimoria AS-13-098-008-007/1049
(Tulsi Deori) 		0413098000NRG24270920230590248 27/09/2023 Dhanti Saikia 0413098WL035682 Dhanti Saikia 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226854 MR DHANTI SAIKIA STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-008-007/1054
(Tulsi Deori) 		0413098000NRG24270920230589095 27/09/2023 Reena Saikia 0413098WL035642 Reena Saikia 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226853 MISS RINA SAIKIA STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-008-007/1433
(Tulsi Deori) 		0413098000NRG24270920230590488 27/09/2023 Budhbor Das 0413098WL035689 Budhbor Das 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226858 BUDBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pakhimoria AS-13-098-008-007/1437
(Tulsi Deori) 		0413098000NRG24270920230590489 27/09/2023 Bhaben Das 0413098WL035689 Bhaben Das 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226857 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pakhimoria AS-13-098-008-007/1779
(Tulsi Deori) 		0413098000NRG24270920230590182 27/09/2023 BIPUL DAS 0413098WL035678 BIPUL DAS 00415 SBIN0005914 1666 1666 Processed 24/11/2023 7962226860 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pakhimoria AS-13-098-008-007/1779
(Tulsi Deori) 		0413098000NRG24270920230590181 27/09/2023 JYOTI MONI DAS 0413098WL035678 JYOTI MONI DAS 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226851 SHRI JOYTIMONI DAS STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-008-008/1494
(Tulsi Deori) 		0413098000NRG24270920230589120 27/09/2023 Jiten Bora 0413098WL035645 Jiten Bora 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226850 JITEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pakhimoria AS-13-098-008-008/1975
(Tulsi Deori) 		0413098000NRG24270920230589098 27/09/2023 JINTI SAIKIA 0413098WL035642 JINTI SAIKIA 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226856 JINTI SAIKIA UNION BANK OF INDIA(508500)
60 Pakhimoria AS-13-098-008-008/980
(Tulsi Deori) 		0413098000NRG24270920230590438 27/09/2023 Hira Moni Bora 0413098WL035687 Hira Moni Bora 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226852 HIRA MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-008-009/1387
(Tulsi Deori) 		0413098000NRG24270920230589107 27/09/2023 Dhananjoy Bora 0413098WL035643 Dhananjoy Bora 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962226855 DHANANJOY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pakhimoria AS-13-098-008-009/1387
(Tulsi Deori) 		0413098000NRG24270920230589108 27/09/2023 MANASHI BORA 0413098WL035643 MANASHI BORA 00415 SBIN0005914 1666 1666 Processed 24/11/2023 7962226849 MANASHI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34748 34748
63 Pakhimoria AS-13-098-008-008/1939
(Tulsi Deori) 		0413098000NRG24270920230589132 27/09/2023 Rekha Das 0413098WL035647 Rekha Das 00691 IPOS0000001 2856 2856 Processed 24/11/2023 7962226846 REKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 175882 175882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270923APB_FTO_158187 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 112574
2 Pakhimoria AS0413098_270923APB_FTO_158187 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 11424
3 Pakhimoria AS0413098_270923APB_FTO_158187 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 2856
4 Pakhimoria AS0413098_270923APB_FTO_158187 Assam Gramin Vikash Bank UTBI0RRBAGB Dakhinpat 2856
5 Pakhimoria AS0413098_270923APB_FTO_158187 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
6 Pakhimoria AS0413098_270923APB_FTO_158187 Punjab National Bank PUNB0208820 Dimoruguri 2856
7 Pakhimoria AS0413098_270923APB_FTO_158187 State Bank of India SBIN0000146 NAGAON 2856
8 Pakhimoria AS0413098_270923APB_FTO_158187 State Bank of India SBIN0005914 KHUTIKATIA ADB 34748
9 Pakhimoria AS0413098_270923APB_FTO_158187 India Post Payments Bank IPOS0000001 NAGAON 2856

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