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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:23 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_010622FTO_40272
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 MANIKPUR AS-25-093-002-002/185
(Alukhunda) 		0425093000NRG23010620220072288 01/06/2022 Abiya Bibi 0425093WL002675 Abiya Bibi 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176154 AbiyaBibi ()
2 MANIKPUR AS-25-093-002-002/193
(Alukhunda) 		0425093000NRG23310520220071763 01/06/2022 Fajal Hoque 0425093WL002623 Fajal Hoque 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176156 FajalHoque ()
3 MANIKPUR AS-25-093-002-002/195
(Alukhunda) 		0425093000NRG23310520220071734 01/06/2022 FATEMA KHATUN 0425093WL002620 FATEMA KHATUN 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176106 FATEMAKHATUN ()
4 MANIKPUR AS-25-093-002-002/195
(Alukhunda) 		0425093000NRG23310520220071733 01/06/2022 HAMIDUR RAHMAN 0425093WL002620 HAMIDUR RAHMAN 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176132 HAMIDURRAHMAN ()
5 MANIKPUR AS-25-093-002-002/198
(Alukhunda) 		0425093000NRG23310520220071798 01/06/2022 KABEJUDDIN SHEIKH 0425093WL002628 KABEJUDDIN SHEIKH 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176097 KABEJUDDINSHEIKH ()
6 MANIKPUR AS-25-093-002-002/200
(Alukhunda) 		0425093000NRG23310520220071755 01/06/2022 Abdul Baten Mondal 0425093WL002622 Abdul Baten Mondal 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176161 AbdulBatenMondal ()
7 MANIKPUR AS-25-093-002-002/200
(Alukhunda) 		0425093000NRG23310520220071756 01/06/2022 Momena Bibi 0425093WL002622 Momena Bibi 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176107 MomenaBibi ()
8 MANIKPUR AS-25-093-002-002/206
(Alukhunda) 		0425093000NRG23310520220071791 01/06/2022 KERAMAT ALI 0425093WL002627 KERAMAT ALI 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176131 KERAMATALI ()
9 MANIKPUR AS-25-093-002-002/215
(Alukhunda) 		0425093000NRG23010620220072294 01/06/2022 Alkas Ali 0425093WL002676 Alkas Ali 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176155 AlkasAli ()
10 MANIKPUR AS-25-093-002-002/215
(Alukhunda) 		0425093000NRG23010620220072293 01/06/2022 Saleha Bewa 0425093WL002676 Saleha Bewa 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176130 SalehaBewa ()
11 MANIKPUR AS-25-093-002-002/217
(Alukhunda) 		0425093000NRG23310520220071792 01/06/2022 Nurmahmad 0425093WL002627 Nurmahmad 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176105 Nurmahmad ()
12 MANIKPUR AS-25-093-002-002/219
(Alukhunda) 		0425093000NRG23010620220072289 01/06/2022 ISHAMA BIBI 0425093WL002675 ISHAMA BIBI 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176093 ISHAMABIBI ()
13 MANIKPUR AS-25-093-002-002/220
(Alukhunda) 		0425093000NRG23310520220071757 01/06/2022 Akkar Ali 0425093WL002622 Akkar Ali 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176157 AkkarAli ()
14 MANIKPUR AS-25-093-002-002/221
(Alukhunda) 		0425093000NRG23310520220071758 01/06/2022 ABDUL MATLEB 0425093WL002622 ABDUL MATLEB 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176103 ABDULMATLEB ()
15 MANIKPUR AS-25-093-002-002/248
(Alukhunda) 		0425093000NRG23310520220071764 01/06/2022 AUYEL SHEIKH 0425093WL002623 AUYEL SHEIKH 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176108 AUYELSHEIKH ()
16 MANIKPUR AS-25-093-002-002/250
(Alukhunda) 		0425093000NRG23010620220072295 01/06/2022 TOFAJUL HOQUE 0425093WL002676 TOFAJUL HOQUE 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176090 TOFAJULHOQUE ()
17 MANIKPUR AS-25-093-002-002/256
(Alukhunda) 		0425093000NRG23310520220071793 01/06/2022 RAFIKUL ISLAM 0425093WL002627 RAFIKUL ISLAM 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176099 RAFIKULISLAM ()
18 MANIKPUR AS-25-093-002-002/27-A
(Alukhunda) 		0425093000NRG23310520220071759 01/06/2022 Sobar Sk 0425093WL002622 Sobar Sk 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176101 SobarSk ()
19 MANIKPUR AS-25-093-002-002/278
(Alukhunda) 		0425093000NRG23300520220070752 01/06/2022 JAHIDUR SHEIKH 0425093WL002559 JAHIDUR SHEIKH 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176159 JAHIDURSHEIKH ()
20 MANIKPUR AS-25-093-002-002/298
(Alukhunda) 		0425093000NRG23300520220070753 01/06/2022 Bahrul Isam 0425093WL002559 Bahrul Isam 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176100 BahrulIsam ()
21 MANIKPUR AS-25-093-002-002/313
(Alukhunda) 		0425093000NRG23300520220070754 01/06/2022 JOYNAL ABEDIN 0425093WL002559 JOYNAL ABEDIN 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176102 JOYNALABEDIN ()
22 MANIKPUR AS-25-093-002-002/316
(Alukhunda) 		0425093000NRG23010620220072296 01/06/2022 Jabed Ali 0425093WL002676 Jabed Ali 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176152 JabedAli ()
23 MANIKPUR AS-25-093-002-002/316
(Alukhunda) 		0425093000NRG23010620220072297 01/06/2022 Momena Bibi 0425093WL002676 Momena Bibi 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176163 MomenaBibi ()
24 MANIKPUR AS-25-093-002-002/329
(Alukhunda) 		0425093000NRG23310520220071739 01/06/2022 NUR UDDIN SHEIKH 0425093WL002620 NUR UDDIN SHEIKH 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176160 NURUDDINSHEIKH ()
25 MANIKPUR AS-25-093-002-002/34
(Alukhunda) 		0425093000NRG23310520220071803 01/06/2022 Atobjan Bibi 0425093WL002628 Atobjan Bibi 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176153 AtobjanBibi ()
26 MANIKPUR AS-25-093-002-002/34
(Alukhunda) 		0425093000NRG23310520220071802 01/06/2022 SAHIJUDDIN SHEIKH 0425093WL002628 SAHIJUDDIN SHEIKH 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176096 SAHIJUDDINSHEIKH ()
27 MANIKPUR AS-25-093-002-002/35
(Alukhunda) 		0425093000NRG23310520220071765 01/06/2022 Aptar Hussain 0425093WL002623 Aptar Hussain 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176129 AptarHussain ()
28 MANIKPUR AS-25-093-002-002/366-A
(Alukhunda) 		0425093000NRG23310520220071751 01/06/2022 Kolpona Bibi 0425093WL002621 Kolpona Bibi 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176092 KolponaBibi ()
29 MANIKPUR AS-25-093-002-002/448
(Alukhunda) 		0425093000NRG23310520220071761 01/06/2022 AMJAD HUSSAIN 0425093WL002622 AMJAD HUSSAIN 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176104 AMJADHUSSAIN ()
30 MANIKPUR AS-25-093-002-002/450
(Alukhunda) 		0425093000NRG23310520220071804 01/06/2022 MAMENA BEWA 0425093WL002628 MAMENA BEWA 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176091 MAMENABEWA ()
31 MANIKPUR AS-25-093-002-002/461
(Alukhunda) 		0425093000NRG23300520220070755 01/06/2022 GULBAHAR SHEIKH 0425093WL002559 GULBAHAR SHEIKH 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176128 GULBAHARSHEIKH ()
32 MANIKPUR AS-25-093-002-002/476
(Alukhunda) 		0425093000NRG23310520220071796 01/06/2022 IUCHUF ALI 0425093WL002627 IUCHUF ALI 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176158 IUCHUFALI ()
33 MANIKPUR AS-25-093-002-002/478
(Alukhunda) 		0425093000NRG23310520220071797 01/06/2022 AMIN CHIDDIK 0425093WL002627 AMIN CHIDDIK 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176109 AMINCHIDDIK ()
34 MANIKPUR AS-25-093-002-002/48
(Alukhunda) 		0425093000NRG23310520220071805 01/06/2022 FAJAL HOQUE 0425093WL002628 FAJAL HOQUE 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176110 FAJALHOQUE ()
35 MANIKPUR AS-25-093-002-002/483
(Alukhunda) 		0425093000NRG23010620220072299 01/06/2022 AYCHA BIBI 0425093WL002676 AYCHA BIBI 00089 CBIN0282511 2061 2061 Rejected 06/06/2022 N0622000FDADD No Such Account
36 MANIKPUR AS-25-093-002-002/483
(Alukhunda) 		0425093000NRG23010620220072298 01/06/2022 CHAMCHEL HOQUE 0425093WL002676 CHAMCHEL HOQUE 00089 CBIN0282511 2061 2061 Rejected 06/06/2022 N0622000FDADC No Such Account
37 MANIKPUR AS-25-093-002-002/51
(Alukhunda) 		0425093000NRG23310520220071744 01/06/2022 Motin Sk 0425093WL002620 Motin Sk 00089 CBIN0282511 1832 1832 Processed 04/06/2022 1958176094 MotinSk ()
38 MANIKPUR AS-25-093-002-002/56
(Alukhunda) 		0425093000NRG23310520220071753 01/06/2022 Matlep Al 0425093WL002621 Matlep Al 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176162 MatlepAl ()
39 MANIKPUR AS-25-093-002-002/75
(Alukhunda) 		0425093000NRG23310520220071807 01/06/2022 Ateka Bibi 0425093WL002628 Ateka Bibi 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176095 AtekaBibi ()
40 MANIKPUR AS-25-093-002-002/75
(Alukhunda) 		0425093000NRG23310520220071806 01/06/2022 Iliash Sheikh 0425093WL002628 Iliash Sheikh 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176098 IliashSheikh ()
41 MANIKPUR AS-25-093-002-002/91
(Alukhunda) 		0425093000NRG23310520220071754 01/06/2022 CHAND MIYA 0425093WL002621 CHAND MIYA 00089 CBIN0282511 2061 2061 Processed 04/06/2022 1958176164 CHANDMIYA ()
SubTotal 82898 82898
42 MANIKPUR AS-25-093-002-002/218
(Alukhunda) 		0425093000NRG23300520220070748 01/06/2022 Abdul Kashem 0425093WL002559 Abdul Kashem 00176 IDIB000U518 2061 2061 Processed 04/06/2022 1958176116 AbdulKashem ()
43 MANIKPUR AS-25-093-002-002/254
(Alukhunda) 		0425093000NRG23010620220072290 01/06/2022 Hanif Uddin 0425093WL002675 Hanif Uddin 00176 IDIB000U518 2061 2061 Processed 04/06/2022 1958176111 HanifUddin ()
44 MANIKPUR AS-25-093-002-002/4
(Alukhunda) 		0425093000NRG23310520220071760 01/06/2022 KHALIL SHEIKH 0425093WL002622 KHALIL SHEIKH 00176 IDIB000U518 2061 2061 Processed 04/06/2022 1958176112 KHALILSHEIKH ()
45 MANIKPUR AS-25-093-002-002/415
(Alukhunda) 		0425093000NRG23310520220071766 01/06/2022 CHAIFUL ISLAM 0425093WL002623 CHAIFUL ISLAM 00176 IDIB000U518 2061 2061 Processed 04/06/2022 1958176114 CHAIFULISLAM ()
46 MANIKPUR AS-25-093-002-002/447
(Alukhunda) 		0425093000NRG23310520220071742 01/06/2022 JAMURUDDIN SHEIKH 0425093WL002620 JAMURUDDIN SHEIKH 00176 IDIB000U518 2061 2061 Processed 04/06/2022 1958176115 JAMURUDDINSHEIKH ()
47 MANIKPUR AS-25-093-002-002/447
(Alukhunda) 		0425093000NRG23310520220071743 01/06/2022 RAHIMA KHATUN 0425093WL002620 RAHIMA KHATUN 00176 IDIB000U518 2061 2061 Processed 04/06/2022 1958176113 RAHIMAKHATUN ()
SubTotal 12366 12366
48 MANIKPUR AS-25-093-002-002/233
(Alukhunda) 		0425093000NRG23310520220071799 01/06/2022 Ruchtam Ali 0425093WL002628 Ruchtam Ali 00354 PUNB0171800 2061 2061 Processed 05/06/2022 1958176117 RuchtamAli ()
49 MANIKPUR AS-25-093-002-002/445
(Alukhunda) 		0425093000NRG23310520220071795 01/06/2022 AMIL HOQUE 0425093WL002627 AMIL HOQUE 00354 PUNB0171800 2061 2061 Processed 05/06/2022 1958176118 AMILHOQUE ()
SubTotal 4122 4122
50 MANIKPUR AS-25-093-002-002/167
(Alukhunda) 		0425093000NRG23310520220071746 01/06/2022 MAHUBAR ALI 0425093WL002621 MAHUBAR ALI 00415 SBIN0002126 2061 2061 Processed 04/06/2022 1958176120 MR MAHUBAR ALI ()
51 MANIKPUR AS-25-093-002-002/167
(Alukhunda) 		0425093000NRG23310520220071747 01/06/2022 MOMINEY KHATUN 0425093WL002621 MOMINEY KHATUN 00415 SBIN0002126 2061 2061 Processed 04/06/2022 1958176121 MRS MOMINEY KHATUN ()
52 MANIKPUR AS-25-093-002-002/441
(Alukhunda) 		0425093000NRG23310520220071794 01/06/2022 ABDUL KADER JILANI 0425093WL002627 ABDUL KADER JILANI 00415 SBIN0002126 2061 2061 Processed 04/06/2022 1958176119 MR ABDUL KADER JILANI ()
53 MANIKPUR AS-25-093-002-002/480
(Alukhunda) 		0425093000NRG23310520220071752 01/06/2022 ABDUL MAJID 0425093WL002621 ABDUL MAJID 00415 SBIN0002126 2061 2061 Processed 04/06/2022 1958176122 MR ABDUL MAJID ()
SubTotal 8244 8244
54 MANIKPUR AS-25-093-002-002/276
(Alukhunda) 		0425093000NRG23310520220071748 01/06/2022 Jamina Bibi 0425093WL002621 Jamina Bibi 00415 SBIN0007388 2061 2061 Processed 04/06/2022 1958176124 MRS JAMENA BIBI ()
55 MANIKPUR AS-25-093-002-002/485
(Alukhunda) 		0425093000NRG23310520220071762 01/06/2022 JAKIR HUSSAIN 0425093WL002622 JAKIR HUSSAIN 00415 SBIN0007388 2061 2061 Processed 04/06/2022 1958176123 MR JAKIR HUSSAIN ()
SubTotal 4122 4122
56 MANIKPUR AS-25-093-002-002/3
(Alukhunda) 		0425093000NRG23310520220071800 01/06/2022 NAJIR HUSSAIN 0425093WL002628 NAJIR HUSSAIN 00415 SBIN0009199 2061 2061 Processed 04/06/2022 1958176126 MR NAJIR HUSSAIN ()
57 MANIKPUR AS-25-093-002-002/439
(Alukhunda) 		0425093000NRG23310520220071768 01/06/2022 Mustafa Ahmed 0425093WL002623 Mustafa Ahmed 00415 SBIN0009199 2061 2061 Processed 04/06/2022 1958176125 MR MUSTAFA AHMED ()
SubTotal 4122 4122
58 MANIKPUR AS-25-093-002-002/218
(Alukhunda) 		0425093000NRG23300520220070749 01/06/2022 Moleza Bibi 0425093WL002559 Moleza Bibi 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176141 MR MOKLEJA KHATUN ()
59 MANIKPUR AS-25-093-002-002/241
(Alukhunda) 		0425093000NRG23300520220070750 01/06/2022 Saiful Islam 0425093WL002559 Saiful Islam 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176137 MR SAIFUL ISLAM ()
60 MANIKPUR AS-25-093-002-002/265
(Alukhunda) 		0425093000NRG23300520220070751 01/06/2022 Esma Bibi 0425093WL002559 Esma Bibi 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176135 MRS ICHAMA KHATUN ()
61 MANIKPUR AS-25-093-002-002/281
(Alukhunda) 		0425093000NRG23310520220071750 01/06/2022 Masuda begum 0425093WL002621 Masuda begum 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176134 MRS MASUDA BIBI ()
62 MANIKPUR AS-25-093-002-002/281
(Alukhunda) 		0425093000NRG23310520220071749 01/06/2022 Rofiqul Islam 0425093WL002621 Rofiqul Islam 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176144 MR RAFIKUL ISLAM ()
63 MANIKPUR AS-25-093-002-002/286
(Alukhunda) 		0425093000NRG23310520220071735 01/06/2022 Amir Hussain 0425093WL002620 Amir Hussain 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176146 MR AAMIR HUSSAIN ()
64 MANIKPUR AS-25-093-002-002/286
(Alukhunda) 		0425093000NRG23310520220071736 01/06/2022 Mohila Bibi 0425093WL002620 Mohila Bibi 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176138 MRS MAHILA KHATUN ()
65 MANIKPUR AS-25-093-002-002/287
(Alukhunda) 		0425093000NRG23310520220071737 01/06/2022 Fareeq Ali 0425093WL002620 Fareeq Ali 00415 SBIN0009578 687 687 Processed 04/06/2022 1958176127 MR FARUK ALI ()
66 MANIKPUR AS-25-093-002-002/287
(Alukhunda) 		0425093000NRG23310520220071738 01/06/2022 Nurun Nehar 0425093WL002620 Nurun Nehar 00415 SBIN0009578 687 687 Processed 04/06/2022 1958176145 MRS NURUN NEHAR BEGUM ()
67 MANIKPUR AS-25-093-002-002/3
(Alukhunda) 		0425093000NRG23310520220071801 01/06/2022 HACHANA BIBI 0425093WL002628 HACHANA BIBI 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176136 MRS HACHANA BIBI ()
68 MANIKPUR AS-25-093-002-002/340
(Alukhunda) 		0425093000NRG23010620220072291 01/06/2022 MAHAMMAD ALI 0425093WL002675 MAHAMMAD ALI 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176142 MR MAHAMMAD ALI ()
69 MANIKPUR AS-25-093-002-002/39
(Alukhunda) 		0425093000NRG23310520220071741 01/06/2022 NAL BANU BIBI 0425093WL002620 NAL BANU BIBI 00415 SBIN0009578 1832 1832 Processed 04/06/2022 1958176143 MRS NAL BANU BIBI ()
70 MANIKPUR AS-25-093-002-002/39
(Alukhunda) 		0425093000NRG23310520220071740 01/06/2022 SAHADAT ALI 0425093WL002620 SAHADAT ALI 00415 SBIN0009578 1832 1832 Processed 04/06/2022 1958176148 MR SAHADAT ALI ()
71 MANIKPUR AS-25-093-002-002/439
(Alukhunda) 		0425093000NRG23310520220071767 01/06/2022 SAIBUDDIN AHMED 0425093WL002623 SAIBUDDIN AHMED 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176147 MR SAIBUDDIN AHMED ()
72 MANIKPUR AS-25-093-002-002/479
(Alukhunda) 		0425093000NRG23310520220071769 01/06/2022 Samshun Nehar 0425093WL002623 Samshun Nehar 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176140 MRS SAMSHUN NEHAR ()
73 MANIKPUR AS-25-093-002-002/482
(Alukhunda) 		0425093000NRG23310520220071770 01/06/2022 Mamina Bibi 0425093WL002623 Mamina Bibi 00415 SBIN0009578 2061 2061 Processed 04/06/2022 1958176133 MRS MAMINA BIBI ()
74 MANIKPUR AS-25-093-002-002/51
(Alukhunda) 		0425093000NRG23310520220071745 01/06/2022 CHOMEDA KHATUN 0425093WL002620 CHOMEDA KHATUN 00415 SBIN0009578 1832 1832 Processed 04/06/2022 1958176139 MRS CHOMEDA KHATUN ()
SubTotal 31602 31602
75 MANIKPUR AS-25-093-002-002/477
(Alukhunda) 		0425093000NRG23010620220072292 01/06/2022 NABIR ISLAM 0425093WL002675 NABIR ISLAM 00415 SBIN0014258 2061 2061 Rejected 06/06/2022 N0622000FDB26 No Such Account
SubTotal 2061 2061
Total 149537 149537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_010622FTO_40272 Central Bank Of India CBIN0282511 PATILADAHA 82898
2 MANIKPUR AS0425093_010622FTO_40272 Indian Bank IDIB000U518 Ulubari Bank 12366
3 MANIKPUR AS0425093_010622FTO_40272 Punjab National Bank PUNB0171800 NOAPARA NO 1 4122
4 MANIKPUR AS0425093_010622FTO_40272 State Bank of India SBIN0002126 SORBHOG 8244
5 MANIKPUR AS0425093_010622FTO_40272 State Bank of India SBIN0007388 BISHNUPUR 4122
6 MANIKPUR AS0425093_010622FTO_40272 State Bank of India SBIN0009199 KAMARGAON 4122
7 MANIKPUR AS0425093_010622FTO_40272 State Bank of India SBIN0009578 DAKHIN GANAKGARI 31602
8 MANIKPUR AS0425093_010622FTO_40272 State Bank of India SBIN0014258 Jogighopa 2061

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