Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:55 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_141122FTO_126146
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-25-093-005-004/970
(Gargaon Bhalatal) 		0425093000NRG23141120220182090 14/11/2022 Bhola Chandra Saha 0425093WL012916 Bhola Chandra Saha 00045 BARB0BIDYAP 1145 1145 Processed 01/12/2022 6763636244 Bhola Chandra Saha ()
2 MANIKPUR AS-25-093-005-004/971
(Gargaon Bhalatal) 		0425093000NRG23141120220182092 14/11/2022 Maminul Hussain 0425093WL012916 Maminul Hussain 00045 BARB0BIDYAP 1145 1145 Processed 01/12/2022 6763636243 Maminul Hussain ()
SubTotal 2290 2290
3 MANIKPUR AS-25-093-005-004/1305
(Gargaon Bhalatal) 		0425093000NRG23141120220182039 14/11/2022 Ajay Rabidas 0425093WL012916 Ajay Rabidas 00045 BARB0VJBONG 1145 1145 Processed 01/12/2022 6763636246 Ajay Rabidas ()
SubTotal 1145 1145
4 MANIKPUR AS-25-093-005-004/1028
(Gargaon Bhalatal) 		0425093000NRG23141120220182021 14/11/2022 Samar Ali 0425093WL012916 Samar Ali 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763636263 Samar Ali ()
5 MANIKPUR AS-25-093-005-004/1068
(Gargaon Bhalatal) 		0425093000NRG23141120220182023 14/11/2022 Gul Bhanu Khatun 0425093WL012916 Gul Bhanu Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636259 Gul Bhanu Khatun ()
6 MANIKPUR AS-25-093-005-004/1068
(Gargaon Bhalatal) 		0425093000NRG23141120220182022 14/11/2022 Majam Ali 0425093WL012916 Majam Ali 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763636252 Majam Ali ()
7 MANIKPUR AS-25-093-005-004/1097
(Gargaon Bhalatal) 		0425093000NRG23141120220182024 14/11/2022 Ringku Sarkar 0425093WL012916 Ringku Sarkar 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763636271 Ringku Sarkar ()
8 MANIKPUR AS-25-093-005-004/1098
(Gargaon Bhalatal) 		0425093000NRG23141120220182025 14/11/2022 Monser Sk 0425093WL012916 Monser Sk 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763636269 Monser Sk ()
9 MANIKPUR AS-25-093-005-004/1098
(Gargaon Bhalatal) 		0425093000NRG23141120220182026 14/11/2022 Rabiya Khatun 0425093WL012916 Rabiya Khatun 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763636270 Rabiya Khatun ()
10 MANIKPUR AS-25-093-005-004/1108
(Gargaon Bhalatal) 		0425093000NRG23141120220182028 14/11/2022 Manowara Khatun 0425093WL012916 Manowara Khatun 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763636267 Manowara Khatun ()
11 MANIKPUR AS-25-093-005-004/1110
(Gargaon Bhalatal) 		0425093000NRG23141120220182029 14/11/2022 Nurnehar Begum 0425093WL012916 Nurnehar Begum 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636268 Nurnehar Begum ()
12 MANIKPUR AS-25-093-005-004/118
(Gargaon Bhalatal) 		0425093000NRG23141120220182030 14/11/2022 Sangita Das 0425093WL012916 Sangita Das 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636266 Sangita Das ()
13 MANIKPUR AS-25-093-005-004/1309
(Gargaon Bhalatal) 		0425093000NRG23141120220182044 14/11/2022 Iasab Ali 0425093WL012916 Iasab Ali 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636276 Iasab Ali ()
14 MANIKPUR AS-25-093-005-004/1309
(Gargaon Bhalatal) 		0425093000NRG23141120220182043 14/11/2022 Murshida Khatun 0425093WL012916 Murshida Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636275 Murshida Khatun ()
15 MANIKPUR AS-25-093-005-004/1323
(Gargaon Bhalatal) 		0425093000NRG23141120220182045 14/11/2022 Akkash Ali 0425093WL012916 Akkash Ali 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636277 Akkash Ali ()
16 MANIKPUR AS-25-093-005-004/31
(Gargaon Bhalatal) 		0425093000NRG23141120220182048 14/11/2022 Johura Begum 0425093WL012916 Johura Begum 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636262 Johura Begum ()
17 MANIKPUR AS-25-093-005-004/318
(Gargaon Bhalatal) 		0425093000NRG23141120220182049 14/11/2022 Anowara Khatun 0425093WL012916 Anowara Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636272 Anowara Khatun ()
18 MANIKPUR AS-25-093-005-004/318
(Gargaon Bhalatal) 		0425093000NRG23141120220182050 14/11/2022 Hashem Ali 0425093WL012916 Hashem Ali 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636251 Hashem Ali ()
19 MANIKPUR AS-25-093-005-004/398
(Gargaon Bhalatal) 		0425093000NRG23141120220182052 14/11/2022 Hajera Khatun 0425093WL012916 Hajera Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636260 Hajera Khatun ()
20 MANIKPUR AS-25-093-005-004/407
(Gargaon Bhalatal) 		0425093000NRG23141120220182054 14/11/2022 Rashina Begum 0425093WL012916 Rashina Begum 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636236 Rashina Begum ()
21 MANIKPUR AS-25-093-005-004/427
(Gargaon Bhalatal) 		0425093000NRG23141120220182061 14/11/2022 Parbati Debi Das 0425093WL012916 Parbati Debi Das 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636255 Parbati Debi Das ()
22 MANIKPUR AS-25-093-005-004/437
(Gargaon Bhalatal) 		0425093000NRG23141120220182065 14/11/2022 Bikram Hajra 0425093WL012916 Bikram Hajra 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636258 Bikram Hajra ()
23 MANIKPUR AS-25-093-005-004/440
(Gargaon Bhalatal) 		0425093000NRG23141120220182066 14/11/2022 Malaka Begum 0425093WL012916 Malaka Begum 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636256 Malaka Begum ()
24 MANIKPUR AS-25-093-005-004/444
(Gargaon Bhalatal) 		0425093000NRG23141120220182068 14/11/2022 Biplab Swarnakar 0425093WL012916 Biplab Swarnakar 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636274 Biplab Swarnakar ()
25 MANIKPUR AS-25-093-005-004/444
(Gargaon Bhalatal) 		0425093000NRG23141120220182069 14/11/2022 Lalita Barman 0425093WL012916 Lalita Barman 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636273 Lalita Barman ()
26 MANIKPUR AS-25-093-005-004/448
(Gargaon Bhalatal) 		0425093000NRG23141120220182070 14/11/2022 Majeda Khatun 0425093WL012916 Majeda Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636257 Majeda Khatun ()
27 MANIKPUR AS-25-093-005-004/450
(Gargaon Bhalatal) 		0425093000NRG23141120220182071 14/11/2022 Habija Khatun 0425093WL012916 Habija Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636249 Habija Khatun ()
28 MANIKPUR AS-25-093-005-004/483
(Gargaon Bhalatal) 		0425093000NRG23141120220182072 14/11/2022 Sonabhanu Nessa 0425093WL012916 Sonabhanu Nessa 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636242 Sonabhanu Nessa ()
29 MANIKPUR AS-25-093-005-004/493
(Gargaon Bhalatal) 		0425093000NRG23141120220182073 14/11/2022 Ramecha Bibi 0425093WL012916 Ramecha Bibi 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636240 Ramecha Bibi ()
30 MANIKPUR AS-25-093-005-004/517
(Gargaon Bhalatal) 		0425093000NRG23141120220182074 14/11/2022 Rajibul Sikder 0425093WL012916 Rajibul Sikder 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636250 Rajibul Sikder ()
31 MANIKPUR AS-25-093-005-004/517
(Gargaon Bhalatal) 		0425093000NRG23141120220182075 14/11/2022 Silima Khatun 0425093WL012916 Silima Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636248 Silima Khatun ()
32 MANIKPUR AS-25-093-005-004/586
(Gargaon Bhalatal) 		0425093000NRG23141120220182076 14/11/2022 Sattar Ali 0425093WL012916 Sattar Ali 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636241 Sattar Ali ()
33 MANIKPUR AS-25-093-005-004/586
(Gargaon Bhalatal) 		0425093000NRG23141120220182077 14/11/2022 Sufiya Khatun 0425093WL012916 Sufiya Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636261 Sufiya Khatun ()
34 MANIKPUR AS-25-093-005-004/634
(Gargaon Bhalatal) 		0425093000NRG23141120220182078 14/11/2022 Buli Rani Das 0425093WL012916 Buli Rani Das 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636254 Buli Rani Das ()
35 MANIKPUR AS-25-093-005-004/634
(Gargaon Bhalatal) 		0425093000NRG23141120220182079 14/11/2022 RABIN DAS 0425093WL012916 RABIN DAS 00176 IDIB000U518 916 916 Processed 01/12/2022 6763636265 RABIN DAS ()
36 MANIKPUR AS-25-093-005-004/897
(Gargaon Bhalatal) 		0425093000NRG23141120220182086 14/11/2022 Chandra Bhanu Begum 0425093WL012916 Chandra Bhanu Begum 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636245 Chandra Bhanu Begum ()
37 MANIKPUR AS-25-093-005-004/925
(Gargaon Bhalatal) 		0425093000NRG23141120220182087 14/11/2022 Jura Begum 0425093WL012916 Jura Begum 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636253 Jura Begum ()
38 MANIKPUR AS-25-093-005-004/948
(Gargaon Bhalatal) 		0425093000NRG23141120220182088 14/11/2022 Nandita Das 0425093WL012916 Nandita Das 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636264 Nandita Das ()
39 MANIKPUR AS-25-093-005-004/948
(Gargaon Bhalatal) 		0425093000NRG23141120220182089 14/11/2022 Pradip Das 0425093WL012916 Pradip Das 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763636247 Pradip Das ()
SubTotal 40991 40991
40 MANIKPUR AS-25-093-005-004/1108
(Gargaon Bhalatal) 		0425093000NRG23141120220182027 14/11/2022 Hafijur Rahman 0425093WL012916 Hafijur Rahman 00354 PUNB0330100 1145 1145 Processed 01/12/2022 6763636278 Hafijur Rahman ()
SubTotal 1145 1145
41 MANIKPUR AS-25-093-005-004/1236
(Gargaon Bhalatal) 		0425093000NRG23141120220182031 14/11/2022 Aminul Islam 0425093WL012916 Aminul Islam 00415 SBIN0007388 1145 1145 Processed 01/12/2022 6763636279 MS AMINUL ISLAM ()
42 MANIKPUR AS-25-093-005-004/1306
(Gargaon Bhalatal) 		0425093000NRG23141120220182041 14/11/2022 Madhumita Saha 0425093WL012916 Madhumita Saha 00415 SBIN0007388 1145 1145 Processed 01/12/2022 6763636280 MISS MADHUMITA SAHA ()
43 MANIKPUR AS-25-093-005-004/875
(Gargaon Bhalatal) 		0425093000NRG23141120220182085 14/11/2022 Azit Rabidas 0425093WL012916 Azit Rabidas 00415 SBIN0007388 1145 1145 Processed 01/12/2022 6763636281 MR AZIT RABIDAS ()
SubTotal 3435 3435
44 MANIKPUR AS-25-093-005-004/1028
(Gargaon Bhalatal) 		0425093000NRG23141120220182020 14/11/2022 FATEMA BEGUM 0425093WL012916 FATEMA BEGUM 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636296 FATEMA BEGUM ()
45 MANIKPUR AS-25-093-005-004/1236
(Gargaon Bhalatal) 		0425093000NRG23141120220182032 14/11/2022 Halima Begum 0425093WL012916 Halima Begum 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636286 HALIMA BEGUM ()
46 MANIKPUR AS-25-093-005-004/1294
(Gargaon Bhalatal) 		0425093000NRG23141120220182034 14/11/2022 Anjuwara Begum 0425093WL012916 Anjuwara Begum 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636305 ANJUWARA BEGUM ()
47 MANIKPUR AS-25-093-005-004/1294
(Gargaon Bhalatal) 		0425093000NRG23141120220182033 14/11/2022 Sharif Uddin Ahmed 0425093WL012916 Sharif Uddin Ahmed 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636297 SHARIF UDDIN AHMED ()
48 MANIKPUR AS-25-093-005-004/1295
(Gargaon Bhalatal) 		0425093000NRG23141120220182035 14/11/2022 Samar Dey 0425093WL012916 Samar Dey 00462 UCBA0000502 687 687 Processed 01/12/2022 6763636295 SAMAR DEY ()
49 MANIKPUR AS-25-093-005-004/1301
(Gargaon Bhalatal) 		0425093000NRG23141120220182036 14/11/2022 Bulti Saha 0425093WL012916 Bulti Saha 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636292 BULTI SAHA ()
50 MANIKPUR AS-25-093-005-004/1302
(Gargaon Bhalatal) 		0425093000NRG23141120220182037 14/11/2022 Jatan Kr Das 0425093WL012916 Jatan Kr Das 00462 UCBA0000502 687 687 Processed 01/12/2022 6763636303 JATAN KR DAS ()
51 MANIKPUR AS-25-093-005-004/1303
(Gargaon Bhalatal) 		0425093000NRG23141120220182038 14/11/2022 Jaigan Khatun 0425093WL012916 Jaigan Khatun 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636293 JAIGAN KHATUN ()
52 MANIKPUR AS-25-093-005-004/1305
(Gargaon Bhalatal) 		0425093000NRG23141120220182040 14/11/2022 Dipti Biswas Rabidas 0425093WL012916 Dipti Biswas Rabidas 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636306 DIPTI BISWAS RABIDAS ()
53 MANIKPUR AS-25-093-005-004/1307
(Gargaon Bhalatal) 		0425093000NRG23141120220182042 14/11/2022 Sobita Sarkar 0425093WL012916 Sobita Sarkar 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636294 SOBITA SARKAR ()
54 MANIKPUR AS-25-093-005-004/1323
(Gargaon Bhalatal) 		0425093000NRG23141120220182046 14/11/2022 Mamuni Khatun 0425093WL012916 Mamuni Khatun 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636302 MAMUNI KHATUN ()
55 MANIKPUR AS-25-093-005-004/1336
(Gargaon Bhalatal) 		0425093000NRG23141120220182047 14/11/2022 Puja Barman 0425093WL012916 Puja Barman 00462 UCBA0000502 916 916 Processed 01/12/2022 6763636307 PUJA BARMAN ()
56 MANIKPUR AS-25-093-005-004/398
(Gargaon Bhalatal) 		0425093000NRG23141120220182051 14/11/2022 Md. Hajrat Ali 0425093WL012916 Md. Hajrat Ali 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636282 HAJARAT ALI ()
57 MANIKPUR AS-25-093-005-004/400
(Gargaon Bhalatal) 		0425093000NRG23141120220182053 14/11/2022 Ajufa Bewa 0425093WL012916 Ajufa Bewa 00462 UCBA0000502 916 916 Processed 01/12/2022 6763636284 AJUFA BEGUM ()
58 MANIKPUR AS-25-093-005-004/410
(Gargaon Bhalatal) 		0425093000NRG23141120220182055 14/11/2022 Firuja Khatun 0425093WL012916 Firuja Khatun 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636285 FIROJA KHATUN ()
59 MANIKPUR AS-25-093-005-004/414
(Gargaon Bhalatal) 		0425093000NRG23141120220182056 14/11/2022 Rumpa Sarkar 0425093WL012916 Rumpa Sarkar 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636301 RUMPA BISWAS ()
60 MANIKPUR AS-25-093-005-004/419
(Gargaon Bhalatal) 		0425093000NRG23141120220182058 14/11/2022 DIPALI SARKAR 0425093WL012916 DIPALI SARKAR 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636300 DIPALI SWARNAKAR ()
61 MANIKPUR AS-25-093-005-004/419
(Gargaon Bhalatal) 		0425093000NRG23141120220182057 14/11/2022 Kartik Ch. Sarnakar 0425093WL012916 Kartik Ch. Sarnakar 00462 UCBA0000502 687 687 Processed 01/12/2022 6763636238 KARTIK CH SWARNAKAR ()
62 MANIKPUR AS-25-093-005-004/422
(Gargaon Bhalatal) 		0425093000NRG23141120220182059 14/11/2022 Kankan Bala Sarkar 0425093WL012916 Kankan Bala Sarkar 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636237 KANGKAN BALA SARKAR ()
63 MANIKPUR AS-25-093-005-004/423
(Gargaon Bhalatal) 		0425093000NRG23141120220182060 14/11/2022 Rekha Rani Sarkar 0425093WL012916 Rekha Rani Sarkar 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636299 REKHA RANI SARKAR ()
64 MANIKPUR AS-25-093-005-004/432
(Gargaon Bhalatal) 		0425093000NRG23141120220182062 14/11/2022 Mira Das 0425093WL012916 Mira Das 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636291 MIRA DAS ()
65 MANIKPUR AS-25-093-005-004/434
(Gargaon Bhalatal) 		0425093000NRG23141120220182063 14/11/2022 Gouri Das 0425093WL012916 Gouri Das 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636309 GOURI DAS ()
66 MANIKPUR AS-25-093-005-004/437
(Gargaon Bhalatal) 		0425093000NRG23141120220182064 14/11/2022 Sri Barun Hajra 0425093WL012916 Sri Barun Hajra 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636239 MINA HAZRA ()
67 MANIKPUR AS-25-093-005-004/441
(Gargaon Bhalatal) 		0425093000NRG23141120220182067 14/11/2022 Rahima Begum 0425093WL012916 Rahima Begum 00462 UCBA0000502 916 916 Processed 01/12/2022 6763636290 RAHIMA BEGUM ()
68 MANIKPUR AS-25-093-005-004/744
(Gargaon Bhalatal) 		0425093000NRG23141120220182080 14/11/2022 Rehana Begum 0425093WL012916 Rehana Begum 00462 UCBA0000502 916 916 Processed 01/12/2022 6763636298 REHENA BEGUM ()
69 MANIKPUR AS-25-093-005-004/800
(Gargaon Bhalatal) 		0425093000NRG23141120220182081 14/11/2022 Abiran Begum 0425093WL012916 Abiran Begum 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636283 ABIRAN KHATUN ()
70 MANIKPUR AS-25-093-005-004/861
(Gargaon Bhalatal) 		0425093000NRG23141120220182082 14/11/2022 Baharul Islam 0425093WL012916 Baharul Islam 00462 UCBA0000502 687 687 Processed 01/12/2022 6763636308 BAHARUL ISLAM ()
71 MANIKPUR AS-25-093-005-004/861
(Gargaon Bhalatal) 		0425093000NRG23141120220182083 14/11/2022 Sabina Begum 0425093WL012916 Sabina Begum 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636304 SABINA BEGUM ()
72 MANIKPUR AS-25-093-005-004/875
(Gargaon Bhalatal) 		0425093000NRG23141120220182084 14/11/2022 Mala Rabi Das 0425093WL012916 Mala Rabi Das 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636289 MALA RABI DAS ()
73 MANIKPUR AS-25-093-005-004/970
(Gargaon Bhalatal) 		0425093000NRG23141120220182091 14/11/2022 Mithu Saha 0425093WL012916 Mithu Saha 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636287 MITHU SAHA ()
74 MANIKPUR AS-25-093-005-004/998
(Gargaon Bhalatal) 		0425093000NRG23141120220182093 14/11/2022 Hasina Begum 0425093WL012916 Hasina Begum 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6763636288 HASINA BEGUM ()
SubTotal 32747 32747
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_141122FTO_126146 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
2 MANIKPUR AS0425093_141122FTO_126146 Bank of Baroda BARB0VJBONG Bongaigaon Town 1145
3 MANIKPUR AS0425093_141122FTO_126146 Indian Bank IDIB000U518 Ulubari Bank 40991
4 MANIKPUR AS0425093_141122FTO_126146 Punjab National Bank PUNB0330100 STATUE JUNCTION, TRIVANDRUM 1145
5 MANIKPUR AS0425093_141122FTO_126146 State Bank of India SBIN0007388 BISHNUPUR 3435
6 MANIKPUR AS0425093_141122FTO_126146 UCO Bank UCBA0000502 BIJNI 32747

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