Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300623FTO_86716
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 BOGINADI AS-10-010-005-003/282
(BOGINADI) 		0410010000NRG24300620230174225 30/06/2023 THANESWAR DAS 0410010WL010223 THANESWAR DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806241 THANESWAR DAS ()
2 BOGINADI AS-10-010-005-003/372-B
(BOGINADI) 		0410010000NRG24300620230173724 30/06/2023 DOMAYANTI DOLEY 0410010WL010185 DOMAYANTI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806240 DOMAYANTI DOLEY ()
3 BOGINADI AS-10-010-005-003/372-B
(BOGINADI) 		0410010000NRG24300620230173722 30/06/2023 KOBITA DOLEY 0410010WL010185 KOBITA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806242 KOBITA DOLEY ()
4 BOGINADI AS-10-010-005-003/390-A
(BOGINADI) 		0410010000NRG24300620230174227 30/06/2023 MINA KUMARI CHETRY 0410010WL010223 MINA KUMARI CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806238 MINA KUMARI CHETRY ()
5 BOGINADI AS-10-010-005-005/378-A
(BOGINADI) 		0410010000NRG24300620230174276 30/06/2023 JIBAN SONOWAL 0410010WL010229 JIBAN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806244 JIBAN SONOWAL ()
6 BOGINADI AS-10-010-005-005/51-C
(BOGINADI) 		0410010000NRG24300620230173726 30/06/2023 MUNINDRA SONOWAL 0410010WL010185 MUNINDRA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806234 MUNINDRA SONOWAL ()
7 BOGINADI AS-10-010-005-010/333-C
(BOGINADI) 		0410010000NRG24300620230174230 30/06/2023 MRIDULA SONOWAL 0410010WL010223 MRIDULA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806246 MRIDULA SONOWAL ()
8 BOGINADI AS-10-010-005-013/316
(BOGINADI) 		0410010000NRG24300620230174281 30/06/2023 SHRI BIHUTI DAS 0410010WL010229 SHRI BIHUTI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806239 SHRI BIHUTI DAS ()
9 BOGINADI AS-10-010-005-013/482-A
(BOGINADI) 		0410010000NRG24300620230174285 30/06/2023 MAINU DAS 0410010WL010229 MAINU DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806243 MAINU DAS ()
10 BOGINADI AS-10-010-005-016/120
(BOGINADI) 		0410010000NRG24300620230174030 30/06/2023 MONUJ SONOWAL 0410010WL010214 MONUJ SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806236 MONUJ SONOWAL ()
11 BOGINADI AS-10-010-005-016/133
(BOGINADI) 		0410010000NRG24300620230174244 30/06/2023 TEKABAHADUR DAHALCHETRY 0410010WL010224 TEKABAHADUR DAHALCHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806235 TEKABAHADUR DAHALCHETRY ()
12 BOGINADI AS-10-010-005-016/27-B
(BOGINADI) 		0410010000NRG24300620230174245 30/06/2023 RAMEN SONOWAL 0410010WL010224 RAMEN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806233 RAMEN SONOWAL ()
13 BOGINADI AS-10-010-005-016/32-B
(BOGINADI) 		0410010000NRG24300620230174003 30/06/2023 NIJARA SONOWAL 0410010WL010210 NIJARA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806247 NIJARA SONOWAL ()
14 BOGINADI AS-10-010-005-016/328
(BOGINADI) 		0410010000NRG24300620230174300 30/06/2023 JAYANTA SONOWAL 0410010WL010231 JAYANTA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806232 JAYANTA SONOWAL ()
15 BOGINADI AS-10-010-005-016/401
(BOGINADI) 		0410010000NRG24300620230174005 30/06/2023 INDESHWAR SONOWAL 0410010WL010210 INDESHWAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806245 INDESHWAR SONOWAL ()
16 BOGINADI AS-10-010-005-016/47-A
(BOGINADI) 		0410010000NRG24300620230174007 30/06/2023 HINONATH BOSUMOTARY 0410010WL010210 HINONATH BOSUMOTARY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283806237 HINONATH BOSUMOTARY ()
SubTotal 26656 26656
17 BOGINADI AS-10-010-005-008/419
(BOGINADI) 		0410010000NRG24300620230174316 30/06/2023 MR RANUJ PAMEH 0410010WL010233 MR RANUJ PAMEH 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4283806201 MR RANUJ PAMEH ()
SubTotal 1666 1666
18 BOGINADI AS-10-010-005-003/372-B
(BOGINADI) 		0410010000NRG24300620230173723 30/06/2023 PODMESWAR DOLEY 0410010WL010185 PODMESWAR DOLEY 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806210 PODMESWAR DOLEY ()
19 BOGINADI AS-10-010-005-003/624
(BOGINADI) 		0410010000NRG24300620230174229 30/06/2023 KHAGASWARI CHETRY 0410010WL010223 KHAGASWARI CHETRY 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806253 KHAGASWARI CHETRY ()
20 BOGINADI AS-10-010-005-003/624
(BOGINADI) 		0410010000NRG24300620230174228 30/06/2023 RAM BAHADUR CHETRY 0410010WL010223 RAM BAHADUR CHETRY 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806225 RAM BAHADUR CHETRY ()
21 BOGINADI AS-10-010-005-003/639
(BOGINADI) 		0410010000NRG24300620230174275 30/06/2023 SUMI PEGU 0410010WL010229 SUMI PEGU 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806216 SUMI PEGU ()
22 BOGINADI AS-10-010-005-004/135
(BOGINADI) 		0410010000NRG24300620230174026 30/06/2023 PADMESWAR CHUTIA 0410010WL010214 PADMESWAR CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806203 PADMESWAR CHUTIA ()
23 BOGINADI AS-10-010-005-005/378-A
(BOGINADI) 		0410010000NRG24300620230174277 30/06/2023 BAGI SONOWAL 0410010WL010229 BAGI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806218 BAGI SONOWAL ()
24 BOGINADI AS-10-010-005-005/51-C
(BOGINADI) 		0410010000NRG24300620230173727 30/06/2023 RENUMAI SONOWAL 0410010WL010185 RENUMAI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806219 RENUMAI SONOWAL ()
25 BOGINADI AS-10-010-005-008/419
(BOGINADI) 		0410010000NRG24300620230174317 30/06/2023 PINKUMONI CHINTEY PAMEH 0410010WL010233 PINKUMONI CHINTEY PAMEH 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806224 PINKUMONI CHINTEY PAMEH ()
26 BOGINADI AS-10-010-005-010/147-A
(BOGINADI) 		0410010000NRG24300620230174263 30/06/2023 RINKU MONI SONOWAL 0410010WL010228 RINKU MONI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806209 RINKU MONI SONOWAL ()
27 BOGINADI AS-10-010-005-010/417
(BOGINADI) 		0410010000NRG24300620230174264 30/06/2023 KUMALI SONOWAL 0410010WL010228 KUMALI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806217 KUMALI SONOWAL ()
28 BOGINADI AS-10-010-005-010/51
(BOGINADI) 		0410010000NRG24300620230174233 30/06/2023 RASMI SONOWAL 0410010WL010223 RASMI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806207 RASMI SONOWAL ()
29 BOGINADI AS-10-010-005-010/78-A
(BOGINADI) 		0410010000NRG24300620230174318 30/06/2023 DEBAN SONOWAL 0410010WL010233 DEBAN SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806257 DEBAN SONOWAL ()
30 BOGINADI AS-10-010-005-010/78-A
(BOGINADI) 		0410010000NRG24300620230174319 30/06/2023 RIMA SONOWAL 0410010WL010233 RIMA SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806211 RIMA SONOWAL ()
31 BOGINADI AS-10-010-005-010/95
(BOGINADI) 		0410010000NRG24300620230174241 30/06/2023 MAICHENA SONOWAL 0410010WL010224 MAICHENA SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806231 MAICHENA SONOWAL ()
32 BOGINADI AS-10-010-005-011/377
(BOGINADI) 		0410010000NRG24300620230173728 30/06/2023 M. BAHADUR NEWAR 0410010WL010185 M. BAHADUR NEWAR 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806213 M. BAHADUR NEWAR ()
33 BOGINADI AS-10-010-005-011/460
(BOGINADI) 		0410010000NRG24300620230174270 30/06/2023 APPUN PAMEGAM 0410010WL010228 APPUN PAMEGAM 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806252 APPUN PAMEGAM ()
34 BOGINADI AS-10-010-005-013/344
(BOGINADI) 		0410010000NRG24300620230174321 30/06/2023 DIMBESWAR DAS 0410010WL010233 DIMBESWAR DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806256 DIMBESWAR DAS ()
35 BOGINADI AS-10-010-005-013/344
(BOGINADI) 		0410010000NRG24300620230174320 30/06/2023 SMT PURNIMAI DAS 0410010WL010233 SMT PURNIMAI DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806255 SMT PURNIMAI DAS ()
36 BOGINADI AS-10-010-005-013/381
(BOGINADI) 		0410010000NRG24300620230174271 30/06/2023 ANNADA HAJARIKA 0410010WL010228 ANNADA HAJARIKA 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806222 ANNADA HAJARIKA ()
37 BOGINADI AS-10-010-005-013/429
(BOGINADI) 		0410010000NRG24300620230174282 30/06/2023 DURNA DAS 0410010WL010229 DURNA DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806204 DURNA DAS ()
38 BOGINADI AS-10-010-005-013/429
(BOGINADI) 		0410010000NRG24300620230174283 30/06/2023 PADUMI DAS 0410010WL010229 PADUMI DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806223 PADUMI DAS ()
39 BOGINADI AS-10-010-005-013/429
(BOGINADI) 		0410010000NRG24300620230174284 30/06/2023 SIMA DAS 0410010WL010229 SIMA DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806221 SIMA DAS ()
40 BOGINADI AS-10-010-005-013/584
(BOGINADI) 		0410010000NRG24300620230174000 30/06/2023 BHANI GOWALA 0410010WL010210 BHANI GOWALA 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806254 BHANI GOWALA ()
41 BOGINADI AS-10-010-005-013/63
(BOGINADI) 		0410010000NRG24300620230173730 30/06/2023 BIPUL DAS 0410010WL010185 BIPUL DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806208 BIPUL DAS ()
42 BOGINADI AS-10-010-005-013/66
(BOGINADI) 		0410010000NRG24300620230174028 30/06/2023 LALMONI LOHAR 0410010WL010214 LALMONI LOHAR 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806212 LALMONI LOHAR ()
43 BOGINADI AS-10-010-005-016/120
(BOGINADI) 		0410010000NRG24300620230174031 30/06/2023 NITA SONOWAL 0410010WL010214 NITA SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806220 NITA SONOWAL ()
44 BOGINADI AS-10-010-005-016/140
(BOGINADI) 		0410010000NRG24300620230173733 30/06/2023 MUN SONOWAL 0410010WL010185 MUN SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806226 MUN SONOWAL ()
45 BOGINADI AS-10-010-005-016/140
(BOGINADI) 		0410010000NRG24300620230173732 30/06/2023 POLLY SONOWAL 0410010WL010185 POLLY SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806215 POLLY SONOWAL ()
46 BOGINADI AS-10-010-005-016/27
(BOGINADI) 		0410010000NRG24300620230174034 30/06/2023 DHAN SONOWAL 0410010WL010214 DHAN SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806205 DHAN SONOWAL ()
47 BOGINADI AS-10-010-005-016/27
(BOGINADI) 		0410010000NRG24300620230174032 30/06/2023 SONARAM SONOWAL 0410010WL010214 SONARAM SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806229 SONARAM SONOWAL ()
48 BOGINADI AS-10-010-005-016/27-B
(BOGINADI) 		0410010000NRG24300620230174246 30/06/2023 RAJIB SONOWAL 0410010WL010224 RAJIB SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806206 RAJIB SONOWAL ()
49 BOGINADI AS-10-010-005-016/328
(BOGINADI) 		0410010000NRG24300620230174301 30/06/2023 AKANI SONOWAL 0410010WL010231 AKANI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806214 AKANI SONOWAL ()
50 BOGINADI AS-10-010-005-016/35-C
(BOGINADI) 		0410010000NRG24300620230173734 30/06/2023 CHEBEN DAS 0410010WL010185 CHEBEN DAS 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806230 CHEBEN DAS ()
51 BOGINADI AS-10-010-005-016/401
(BOGINADI) 		0410010000NRG24300620230174004 30/06/2023 ANIMA SONOWAL 0410010WL010210 ANIMA SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806202 ANIMA SONOWAL ()
52 BOGINADI AS-10-010-005-016/401
(BOGINADI) 		0410010000NRG24300620230174006 30/06/2023 PRANAB SONOWAL 0410010WL010210 PRANAB SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806228 PRANAB SONOWAL ()
53 BOGINADI AS-10-010-005-016/486
(BOGINADI) 		0410010000NRG24300620230174036 30/06/2023 KAMAL SONOWAL 0410010WL010214 KAMAL SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283806227 KAMAL SONOWAL ()
SubTotal 59976 59976
54 BOGINADI AS-10-010-005-001/95
(BOGINADI) 		0410010000NRG24300620230174296 30/06/2023 MINATI KARKI 0410010WL010231 MINATI KARKI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806250 MR MINATI KARKI ()
55 BOGINADI AS-10-010-005-002/16
(BOGINADI) 		0410010000NRG24300620230174237 30/06/2023 Mrs. SARUMAI CHARATIA 0410010WL010224 Mrs. SARUMAI CHARATIA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806264 MRS SARUMAI CHARATIA ()
56 BOGINADI AS-10-010-005-003/259
(BOGINADI) 		0410010000NRG24300620230174238 30/06/2023 BACHER ALI 0410010WL010224 BACHER ALI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806265 MR BACHER ALI ()
57 BOGINADI AS-10-010-005-003/372-B
(BOGINADI) 		0410010000NRG24300620230173725 30/06/2023 PUNESWAR DOLEY 0410010WL010185 PUNESWAR DOLEY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806258 MR PUINESWAR DOLEY ()
58 BOGINADI AS-10-010-005-010/333-C
(BOGINADI) 		0410010000NRG24300620230174231 30/06/2023 SUREN SONOWAL 0410010WL010223 SUREN SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806248 MR SUREN SONOWAL ()
59 BOGINADI AS-10-010-005-010/417
(BOGINADI) 		0410010000NRG24300620230174266 30/06/2023 SRI BHUPEN SONOWAL 0410010WL010228 SRI BHUPEN SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806249 MR BHUPEN SONOWAL ()
60 BOGINADI AS-10-010-005-010/95
(BOGINADI) 		0410010000NRG24300620230174240 30/06/2023 SOMESWAR SONOWAL 0410010WL010224 SOMESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806266 MR SOMESWAR SONOWAL ()
61 BOGINADI AS-10-010-005-011/377
(BOGINADI) 		0410010000NRG24300620230173729 30/06/2023 MAYA DEVI NEWAR 0410010WL010185 MAYA DEVI NEWAR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806259 MRS MAYA DEVI NEWAR ()
62 BOGINADI AS-10-010-005-013/112
(BOGINADI) 		0410010000NRG24300620230174279 30/06/2023 GOBARDDHAN DAS 0410010WL010229 GOBARDDHAN DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806267 MR GOBARDDHAN DAS ()
63 BOGINADI AS-10-010-005-013/47
(BOGINADI) 		0410010000NRG24300620230173997 30/06/2023 LALIT DAS 0410010WL010210 LALIT DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806263 MR LALIT DAS ()
64 BOGINADI AS-10-010-005-013/482-A
(BOGINADI) 		0410010000NRG24300620230174286 30/06/2023 HOREN DAS 0410010WL010229 HOREN DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806262 SHRI HAREN DAS ()
65 BOGINADI AS-10-010-005-013/584
(BOGINADI) 		0410010000NRG24300620230174001 30/06/2023 Mr. TIRTHESWAR GOWALA 0410010WL010210 Mr. TIRTHESWAR GOWALA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806269 MR TIRTHESWAR GOWALA ()
66 BOGINADI AS-10-010-005-013/66
(BOGINADI) 		0410010000NRG24300620230174029 30/06/2023 JALESHWAR BARAIK 0410010WL010214 JALESHWAR BARAIK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806268 MR JALESHWAR BARAIK ()
67 BOGINADI AS-10-010-005-016/27
(BOGINADI) 		0410010000NRG24300620230174033 30/06/2023 MINAKHI SONOWAL 0410010WL010214 MINAKHI SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806251 MRS MINAKHI SONOWAL ()
68 BOGINADI AS-10-010-005-016/35-C
(BOGINADI) 		0410010000NRG24300620230173736 30/06/2023 JADAV DAS 0410010WL010185 JADAV DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806270 MR JADAV DAS ()
69 BOGINADI AS-10-010-005-016/35-C
(BOGINADI) 		0410010000NRG24300620230173735 30/06/2023 TARULATA DAS 0410010WL010185 TARULATA DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806260 MRS TARULATA DAS ()
70 BOGINADI AS-10-010-005-016/76-D
(BOGINADI) 		0410010000NRG24300620230174038 30/06/2023 Mrs. UMA DEBI UPADHAYA 0410010WL010214 Mrs. UMA DEBI UPADHAYA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283806261 MRS UMA DEBI UPADHAYA ()
SubTotal 28322 28322
71 BOGINADI AS-10-010-005-004/135
(BOGINADI) 		0410010000NRG24300620230174027 30/06/2023 DIMBESWARI CHUTIA 0410010WL010214 DIMBESWARI CHUTIA 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4283806271 MRS DIMBESHWARI CHUTIA ()
SubTotal 1666 1666
72 BOGINADI AS-10-010-005-011/460
(BOGINADI) 		0410010000NRG24300620230174269 30/06/2023 SHIV PRASAD PAMEHGAM 0410010WL010228 SHIV PRASAD PAMEHGAM 00462 UCBA0001049 1666 1666 Processed 07/08/2023 4283806272 SHIVA PRASAD PAMEHGAM ()
SubTotal 1666 1666
Total 119952 119952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300623FTO_86716 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 26656
2 BOGINADI AS0410010_300623FTO_86716 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_300623FTO_86716 Punjab National Bank PUNB0063020 Boginadi 59976
4 BOGINADI AS0410010_300623FTO_86716 State Bank of India SBIN0000145 NORTH LAKHIMPUR 28322
5 BOGINADI AS0410010_300623FTO_86716 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
6 BOGINADI AS0410010_300623FTO_86716 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

Download In Excel