Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300424APB_FTO_5865
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 NOWBOICHA AS-10-002-007-007/131-A
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007338 30/04/2024 Abdul Hanif 0410002WL000337 Abdul Hanif 00026 SBIN0RRARGB 2739 2739 Processed 04/05/2024 3630959013 Abdul Hanif FINO PAYMENTS BANK LTD(608001)
SubTotal 2739 2739
2 NOWBOICHA AS-10-002-007-007/15-B
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007344 30/04/2024 JAINAL UDDIN 0410002WL000338 JAINAL UDDIN 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959068 JAINAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-007-007/157-A
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007349 30/04/2024 ABDUL SALAM 0410002WL000338 ABDUL SALAM 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959045 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWBOICHA AS-10-002-007-007/157-A
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007348 30/04/2024 AISHA KHATUN 0410002WL000338 AISHA KHATUN 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959044 AISHA KHATUN W/O-ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
5 NOWBOICHA AS-10-002-007-007/479
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007793 30/04/2024 FORIDA BEGUM 0410002WL000454 FORIDA BEGUM 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959070 FARIDA BEGUM W/O-INUS ALI ASSAM GRAMIN VIKASH BANK(607064)
6 NOWBOICHA AS-10-002-007-007/630
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007796 30/04/2024 Habibur Rahman 0410002WL000455 Habibur Rahman 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959040 HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 NOWBOICHA AS-10-002-007-007/630
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007797 30/04/2024 razia Akhtar Begum 0410002WL000455 razia Akhtar Begum 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959053 REZIA AKHTAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 NOWBOICHA AS-10-002-011-001/11
(DEJOO) 		0410002000NRG25300420240008134 30/04/2024 DHARMA KANTA MORANG 0410002WL000499 DHARMA KANTA MORANG 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959050 DHARMA KANTA MORANG ASSAM GRAMIN VIKASH BANK(607064)
9 NOWBOICHA AS-10-002-011-001/11
(DEJOO) 		0410002000NRG25300420240008135 30/04/2024 Purnima Morang 0410002WL000499 Purnima Morang 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959059 PURNIMA MARANG ASSAM GRAMIN VIKASH BANK(607064)
10 NOWBOICHA AS-10-002-011-001/121
(DEJOO) 		0410002000NRG25300420240008130 30/04/2024 Bedau Taye 0410002WL000498 Bedau Taye 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959051 BEDAU TAYE ASSAM GRAMIN VIKASH BANK(607064)
11 NOWBOICHA AS-10-002-011-001/121
(DEJOO) 		0410002000NRG25300420240008129 30/04/2024 PADUM TAYE 0410002WL000498 PADUM TAYE 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959052 PADUM TAYE ASSAM GRAMIN VIKASH BANK(607064)
12 NOWBOICHA AS-10-002-011-002/280-A
(DEJOO) 		0410002000NRG25300420240008136 30/04/2024 Tippan Munda 0410002WL000499 Tippan Munda 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959058 TIPPAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOWBOICHA AS-10-002-011-003/49-A
(DEJOO) 		0410002000NRG25300420240008105 30/04/2024 PRADIP CHETIA 0410002WL000494 PRADIP CHETIA 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959066 PRADIP CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NOWBOICHA AS-10-002-011-003/56
(DEJOO) 		0410002000NRG25290420240007886 30/04/2024 MAINA BOSUMATERY 0410002WL000467 MAINA BOSUMATERY 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959061 MAINA MORANG BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 NOWBOICHA AS-10-002-011-003/56
(DEJOO) 		0410002000NRG25290420240007885 30/04/2024 RATNESWAR BOSOMATARY 0410002WL000467 RATNESWAR BOSOMATARY 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3630959062 RATNESHWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
16 NOWBOICHA AS-10-002-011-003/75
(DEJOO) 		0410002000NRG25300420240008138 30/04/2024 PROFULLA KACHARI 0410002WL000499 PROFULLA KACHARI 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959063 PRAFULLA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWBOICHA AS-10-002-011-004/117
(DEJOO) 		0410002000NRG25300420240008124 30/04/2024 KABITA GOGOI 0410002WL000497 KABITA GOGOI 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959041 KOBITA GOGOI W/O-PUNESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 NOWBOICHA AS-10-002-011-004/117
(DEJOO) 		0410002000NRG25300420240008123 30/04/2024 Puneswar Googi 0410002WL000497 Puneswar Googi 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959046 PUNESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 NOWBOICHA AS-10-002-011-004/467
(DEJOO) 		0410002000NRG25300420240008140 30/04/2024 Mangli Telenga 0410002WL000499 Mangli Telenga 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959065 MONGLI TELENGA ASSAM GRAMIN VIKASH BANK(607064)
20 NOWBOICHA AS-10-002-011-004/467
(DEJOO) 		0410002000NRG25300420240008139 30/04/2024 Shyamal Telenga 0410002WL000499 Shyamal Telenga 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959064 SOMEL TELENGA ASSAM GRAMIN VIKASH BANK(607064)
21 NOWBOICHA AS-10-002-011-011/139
(DEJOO) 		0410002000NRG25290420240007887 30/04/2024 DEBID SAWRA 0410002WL000467 DEBID SAWRA 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959011 MR DEVID SAWRA STATE BANK OF INDIA(508548)
22 NOWBOICHA AS-10-002-011-014/121
(DEJOO) 		0410002000NRG25300420240008132 30/04/2024 Ranjit Bhamik 0410002WL000498 Ranjit Bhamik 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959060 RANJIT BHAUMIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 NOWBOICHA AS-10-002-011-014/121-A
(DEJOO) 		0410002000NRG25300420240008106 30/04/2024 Jagu Bandhu Bhomik 0410002WL000494 Jagu Bandhu Bhomik 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959054 JAGU BANDHU BHOWMIK ASSAM GRAMIN VIKASH BANK(607064)
24 NOWBOICHA AS-10-002-011-014/193
(DEJOO) 		0410002000NRG25300420240008125 30/04/2024 Jina Biswakarma 0410002WL000497 Jina Biswakarma 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959069 MR BENJAMIN BARALA STATE BANK OF INDIA(508548)
25 NOWBOICHA AS-10-002-011-019/39
(DEJOO) 		0410002000NRG25290420240007890 30/04/2024 Tara Magar Aley 0410002WL000467 Tara Magar Aley 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959055 TARA MOGOR ALEY ASSAM GRAMIN VIKASH BANK(607064)
26 NOWBOICHA AS-10-002-011-019/59
(DEJOO) 		0410002000NRG25300420240008133 30/04/2024 Kusum Sobor 0410002WL000498 Kusum Sobor 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959071 KUSUM SOBOR C/O DAYA SOBOR ASSAM GRAMIN VIKASH BANK(607064)
27 NOWBOICHA AS-10-002-011-019/998
(DEJOO) 		0410002000NRG25300420240008107 30/04/2024 Anil Sabar 0410002WL000494 Anil Sabar 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630959072 ANIL SOBOR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75696 75696
28 NOWBOICHA AS-10-002-007-007/117
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007343 30/04/2024 FATEMA BIBI 0410002WL000338 FATEMA BIBI 00029 UTBI0RRBAGB 2739 2739 Processed 04/05/2024 3630959049 FATEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOWBOICHA AS-10-002-007-007/117
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007342 30/04/2024 Jaidur Ali 0410002WL000338 Jaidur Ali 00029 UTBI0RRBAGB 2739 2739 Processed 04/05/2024 3630959048 JAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOWBOICHA AS-10-002-007-007/117-B
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007337 30/04/2024 YUCHNARA BEGUM 0410002WL000337 YUCHNARA BEGUM 00029 UTBI0RRBAGB 2739 2739 Processed 04/05/2024 3630959056 YUCHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 NOWBOICHA AS-10-002-007-007/157
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007347 30/04/2024 MD.MOJIBUR RAHMAN 0410002WL000338 MD.MOJIBUR RAHMAN 00029 UTBI0RRBAGB 2739 2739 Processed 04/05/2024 3630959067 Majibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
32 NOWBOICHA AS-10-002-011-003/74-B
(DEJOO) 		0410002000NRG25300420240008137 30/04/2024 BASANTI BORI 0410002WL000499 BASANTI BORI 00029 UTBI0RRBAGB 2988 2988 Processed 04/05/2024 3630959057 BASANTI BORI ASSAM GRAMIN VIKASH BANK(607064)
33 NOWBOICHA AS-10-002-011-010/161
(DEJOO) 		0410002000NRG25300420240008131 30/04/2024 Bandhan gorh 0410002WL000498 Bandhan gorh 00029 UTBI0RRBAGB 2988 2988 Processed 04/05/2024 3630959047 BANDHAN GORH ASSAM GRAMIN VIKASH BANK(607064)
34 NOWBOICHA AS-10-002-011-021/40
(DEJOO) 		0410002000NRG25300420240008111 30/04/2024 BITAN GARH 0410002WL000494 BITAN GARH 00029 UTBI0RRBAGB 2988 2988 Processed 04/05/2024 3630959043 BITON GORH S/O SITU ASSAM GRAMIN VIKASH BANK(607064)
35 NOWBOICHA AS-10-002-011-021/40
(DEJOO) 		0410002000NRG25300420240008113 30/04/2024 TACHILA GARH 0410002WL000494 TACHILA GARH 00029 UTBI0RRBAGB 2988 2988 Processed 04/05/2024 3630959042 TACHILA GARH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22908 22908
36 NOWBOICHA AS-10-002-011-003/464-A
(DEJOO) 		0410002000NRG25300420240008122 30/04/2024 RAJNARAYAN DEORI 0410002WL000497 RAJNARAYAN DEORI 00177 IOBA0002904 2988 2988 Processed 04/05/2024 3630959018 RAJNARAYAN DEORI INDIAN OVERSEAS BANK(508541)
SubTotal 2988 2988
37 NOWBOICHA AS-10-002-002-003/327-B
(NOWBOICHA) 		0410002000NRG25300420240008160 30/04/2024 Mamena Khatun 0410002WL000502 Mamena Khatun 00354 PUNB0063220 3486 3486 Processed 04/05/2024 3630959012 MAMENA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3486 3486
38 NOWBOICHA AS-10-002-007-007/625
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007351 30/04/2024 Parbina Begum 0410002WL000338 Parbina Begum 00354 PUNB0183620 2739 2739 Processed 04/05/2024 3630959014 PARBINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2739 2739
39 NOWBOICHA AS-10-002-007-007/117-B
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007336 30/04/2024 MAHAR UDDIN 0410002WL000337 MAHAR UDDIN 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959027 MR MAHAR UDDIN STATE BANK OF INDIA(508548)
40 NOWBOICHA AS-10-002-007-007/15-B
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007345 30/04/2024 MANURA BEGUM 0410002WL000338 MANURA BEGUM 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959030 MANURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 NOWBOICHA AS-10-002-007-007/15-B
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007346 30/04/2024 MUSKINA BEGUM 0410002WL000338 MUSKINA BEGUM 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959028 MUSKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 NOWBOICHA AS-10-002-007-007/196
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007339 30/04/2024 ABDUL ALI 0410002WL000337 ABDUL ALI 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959019 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NOWBOICHA AS-10-002-007-007/196
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007340 30/04/2024 HAFIJA KHATUN 0410002WL000337 HAFIJA KHATUN 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959021 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
44 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007790 30/04/2024 ABDUL GAFUR 0410002WL000454 ABDUL GAFUR 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959035 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007791 30/04/2024 AFIYA BEGUM 0410002WL000454 AFIYA BEGUM 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959031 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
46 NOWBOICHA AS-10-002-007-007/479
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007792 30/04/2024 JOITAN NESSA 0410002WL000454 JOITAN NESSA 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959032 Jaitan Nessa FINO PAYMENTS BANK LTD(608001)
47 NOWBOICHA AS-10-002-007-007/588
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007794 30/04/2024 ABDUL JAFIR 0410002WL000455 ABDUL JAFIR 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959039 Abdul Jafir FINO PAYMENTS BANK LTD(608001)
48 NOWBOICHA AS-10-002-007-007/588
(RAMPUR BOGIBIL) 		0410002000NRG25260420240007795 30/04/2024 IJANARA BEGUM 0410002WL000455 IJANARA BEGUM 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959038 MRS IJANARA BEGUM STATE BANK OF INDIA(508548)
49 NOWBOICHA AS-10-002-007-007/677
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007341 30/04/2024 Farman Ali 0410002WL000337 Farman Ali 00415 SBIN0007412 2739 2739 Processed 04/05/2024 3630959029 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NOWBOICHA AS-10-002-011-001/50-A
(DEJOO) 		0410002000NRG25290420240007883 30/04/2024 Pranita Morang Sonowal 0410002WL000467 Pranita Morang Sonowal 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959037 PRANITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
51 NOWBOICHA AS-10-002-011-001/55
(DEJOO) 		0410002000NRG25290420240007884 30/04/2024 Kantak Rajbangshi 0410002WL000467 Kantak Rajbangshi 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959034 MR KANTAK RAJBANSHI STATE BANK OF INDIA(508548)
52 NOWBOICHA AS-10-002-011-002/263
(DEJOO) 		0410002000NRG25300420240008121 30/04/2024 HAJERA KHATUN 0410002WL000497 HAJERA KHATUN 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959023 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 NOWBOICHA AS-10-002-011-015/471
(DEJOO) 		0410002000NRG25290420240007888 30/04/2024 Satru Ghan Tanti 0410002WL000467 Satru Ghan Tanti 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959020 SATRU GHAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NOWBOICHA AS-10-002-011-019/39
(DEJOO) 		0410002000NRG25290420240007889 30/04/2024 SUNIL ALEY 0410002WL000467 SUNIL ALEY 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959024 SUNIL ALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 NOWBOICHA AS-10-002-011-021/100
(DEJOO) 		0410002000NRG25300420240008108 30/04/2024 MALATI KAMAN 0410002WL000494 MALATI KAMAN 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959025 MRS MALATI KAMAN PAYENG STATE BANK OF INDIA(508548)
56 NOWBOICHA AS-10-002-011-021/149
(DEJOO) 		0410002000NRG25300420240008127 30/04/2024 HIRANATH PEGU 0410002WL000497 HIRANATH PEGU 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959022 HIRANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NOWBOICHA AS-10-002-011-021/149
(DEJOO) 		0410002000NRG25300420240008128 30/04/2024 JAYA PEGU 0410002WL000497 JAYA PEGU 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959033 JOYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
58 NOWBOICHA AS-10-002-011-021/39
(DEJOO) 		0410002000NRG25300420240008109 30/04/2024 Rohit Gorh 0410002WL000494 Rohit Gorh 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959026 MR ROHIT GORH STATE BANK OF INDIA(508548)
59 NOWBOICHA AS-10-002-011-021/43
(DEJOO) 		0410002000NRG25300420240008141 30/04/2024 ANIMA PAYENG 0410002WL000499 ANIMA PAYENG 00415 SBIN0007412 2988 2988 Processed 04/05/2024 3630959036 ANIMA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 60009 60009
60 NOWBOICHA AS-10-002-011-014/39
(DEJOO) 		0410002000NRG25300420240008126 30/04/2024 Martha Dhan Bhowmik 0410002WL000497 Martha Dhan Bhowmik 00688 FINO0000001 2988 2988 Processed 04/05/2024 3630959015 Martha Dhan Bhowmik FINO PAYMENTS BANK LTD(608001)
SubTotal 2988 2988
61 NOWBOICHA AS-10-002-007-007/625
(RAMPUR BOGIBIL) 		0410002000NRG25220420240007350 30/04/2024 Mohammad Abdulla 0410002WL000338 Mohammad Abdulla 00688 FINO0001001 2739 2739 Processed 04/05/2024 3630959016 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
62 NOWBOICHA AS-10-002-011-021/39
(DEJOO) 		0410002000NRG25300420240008110 30/04/2024 Junali Garh 0410002WL000494 Junali Garh 00688 FINO0001001 2988 2988 Processed 04/05/2024 3630959017 Junali Garh FINO PAYMENTS BANK LTD(608001)
SubTotal 5727 5727
Total 179280 179280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_300424APB_FTO_5865 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2739
2 NOWBOICHA AS0410002_300424APB_FTO_5865 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 75696
3 NOWBOICHA AS0410002_300424APB_FTO_5865 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 22908
4 NOWBOICHA AS0410002_300424APB_FTO_5865 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2988
5 NOWBOICHA AS0410002_300424APB_FTO_5865 Punjab National Bank PUNB0063220 Doolahat 3486
6 NOWBOICHA AS0410002_300424APB_FTO_5865 Punjab National Bank PUNB0183620 Chaboti 2739
7 NOWBOICHA AS0410002_300424APB_FTO_5865 State Bank of India SBIN0007412 NOWBOICHA 60009
8 NOWBOICHA AS0410002_300424APB_FTO_5865 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2988
9 NOWBOICHA AS0410002_300424APB_FTO_5865 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5727

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