Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_190224APB_FTO_246280
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 NARAYANPUR AS-10-004-007-003/617
(GANAKDOLONI) 		0410004000NRG24180220240374711 19/02/2024 MRS JYOTSHNA DAS 0410004WL028197 MRS JYOTSHNA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475327 JYOSNA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-005/295
(GANAKDOLONI) 		0410004000NRG24180220240374718 19/02/2024 DEBEN DUTTA 0410004WL028198 DEBEN DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 14/04/2024 2939475311 DEBEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-007-005/372
(GANAKDOLONI) 		0410004000NRG24180220240374699 19/02/2024 MARAMI BORAH 0410004WL028196 MARAMI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 13/04/2024 2939475312 MARAMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-006/75
(GANAKDOLONI) 		0410004000NRG24180220240374706 19/02/2024 DHANADA GOGOI 0410004WL028196 DHANADA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 13/04/2024 2939475338 DHANADA GOGOI WO LT CHANDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-007/1003-A
(GANAKDOLONI) 		0410004000NRG24180220240374739 19/02/2024 BIPUL DAS 0410004WL028202 BIPUL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475337 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-007/1019
(GANAKDOLONI) 		0410004000NRG24190220240374760 19/02/2024 DIPALI DAS BANIA 0410004WL028207 DIPALI DAS BANIA 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475331 DIPALI DAS BANIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-007/1019
(GANAKDOLONI) 		0410004000NRG24190220240374759 19/02/2024 MR RUPAM BANIYA 0410004WL028207 MR RUPAM BANIYA 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475318 RUPAM BANIYA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-007/1246-A
(GANAKDOLONI) 		0410004000NRG24180220240374720 19/02/2024 Chabindra Bania 0410004WL028198 Chabindra Bania 00029 PUNB0RRBAGB 2142 2142 Processed 13/04/2024 2939475320 CHABINDRA BANIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-007/1246-A
(GANAKDOLONI) 		0410004000NRG24180220240374721 19/02/2024 DALIMI BANIYA 0410004WL028198 DALIMI BANIYA 00029 PUNB0RRBAGB 2142 2142 Processed 13/04/2024 2939475319 DALIMI BANIYA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-007/22
(GANAKDOLONI) 		0410004000NRG24180220240374715 19/02/2024 SON PHUKAN 0410004WL028197 SON PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/04/2024 2939475317 SON PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-007-007/260
(GANAKDOLONI) 		0410004000NRG24180220240374722 19/02/2024 TARAMAI GOGOI 0410004WL028198 TARAMAI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475336 TARAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-007/316
(GANAKDOLONI) 		0410004000NRG24180220240374734 19/02/2024 DIPAMONI DAS 0410004WL028200 DIPAMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/04/2024 2939475328 DIPAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-007-007/316
(GANAKDOLONI) 		0410004000NRG24180220240374733 19/02/2024 SUBHEN DAS 0410004WL028200 SUBHEN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 13/04/2024 2939475329 SUBHEN DAS ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-007-007/424-A
(GANAKDOLONI) 		0410004000NRG24180220240374735 19/02/2024 KUSHESWARI DAS 0410004WL028200 KUSHESWARI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475335 KUSHESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-007-010/596
(GANAKDOLONI) 		0410004000NRG24190220240374768 19/02/2024 CHENIMAI DAS 0410004WL028211 CHENIMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475313 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-007-010/596
(GANAKDOLONI) 		0410004000NRG24190220240374767 19/02/2024 TILESHWAR DAS 0410004WL028211 TILESHWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475314 TILESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-007-010/927
(GANAKDOLONI) 		0410004000NRG24180220240374723 19/02/2024 PURNA KT DAS 0410004WL028198 PURNA KT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/04/2024 2939475323 PURNAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-007-013/1570
(GANAKDOLONI) 		0410004000NRG24180220240374725 19/02/2024 RABIN SAIKIA 0410004WL028198 RABIN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/04/2024 2939475306 Rabin Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARAYANPUR AS-10-004-007-014/553
(GANAKDOLONI) 		0410004000NRG24190220240374756 19/02/2024 MAMANI BORAH 0410004WL028205 MAMANI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 13/04/2024 2939475324 MAMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43078 43078
20 NARAYANPUR AS-10-004-007-003/613
(GANAKDOLONI) 		0410004000NRG24180220240374709 19/02/2024 MR RATAN DAS 0410004WL028197 MR RATAN DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475291 Mr. RATAN DAS INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-003/613
(GANAKDOLONI) 		0410004000NRG24180220240374710 19/02/2024 MRS CHAMPA DAS 0410004WL028197 MRS CHAMPA DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475296 Mrs. Champa Das INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-007-004/1193
(GANAKDOLONI) 		0410004000NRG24190220240374761 19/02/2024 PUTUKAN DAS 0410004WL028208 PUTUKAN DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475322 Mrs. Putukan Das DAS INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-007-004/1230
(GANAKDOLONI) 		0410004000NRG24180220240374731 19/02/2024 MOMATA HAZARIKA 0410004WL028200 MOMATA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475334 Mrs. MOMATA HAZARIKA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-007-004/1230
(GANAKDOLONI) 		0410004000NRG24180220240374729 19/02/2024 MR SISURAM DAS 0410004WL028200 MR SISURAM DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475304 Mr. SHISHURAM DAS INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-007-004/1230
(GANAKDOLONI) 		0410004000NRG24180220240374730 19/02/2024 MRS PHULESWARI DAS 0410004WL028200 MRS PHULESWARI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475293 Mrs. PHULESWARI DAS INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-007-004/133
(GANAKDOLONI) 		0410004000NRG24180220240374736 19/02/2024 PUNIMAI DAS 0410004WL028201 PUNIMAI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475288 Mrs. PUNIMAI DAS INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-007-004/14
(GANAKDOLONI) 		0410004000NRG24180220240374726 19/02/2024 MALADAY das 0410004WL028199 MALADAY das 00176 IDIB000J564 1904 1904 Processed 14/04/2024 2939475321 MALADAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-007-004/160
(GANAKDOLONI) 		0410004000NRG24180220240374738 19/02/2024 DEBAJIT DAS 0410004WL028202 DEBAJIT DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475326 Mr. DEBAJIT PRAFULLA DAS CENTRAL BANK OF INDIA(607115)
29 NARAYANPUR AS-10-004-007-004/1638
(GANAKDOLONI) 		0410004000NRG24180220240374712 19/02/2024 MRS PUNADAY DAS 0410004WL028197 MRS PUNADAY DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475308 Mrs. Punaday Das INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-007-004/32
(GANAKDOLONI) 		0410004000NRG24180220240374697 19/02/2024 RANJU DAS 0410004WL028196 RANJU DAS 00176 IDIB000J564 2618 2618 Processed 13/04/2024 2939475300 Mrs. RANJU DAS INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-007-004/593
(GANAKDOLONI) 		0410004000NRG24180220240374713 19/02/2024 MR THANESWAR DAS 0410004WL028197 MR THANESWAR DAS 00176 IDIB000J564 2380 2380 Processed 14/04/2024 2939475283 THANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-007-004/593
(GANAKDOLONI) 		0410004000NRG24180220240374714 19/02/2024 MRS DIPALI DAS 0410004WL028197 MRS DIPALI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475284 Dipali Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARAYANPUR AS-10-004-007-005/295
(GANAKDOLONI) 		0410004000NRG24180220240374719 19/02/2024 MRS JOGA DUTTA 0410004WL028198 MRS JOGA DUTTA 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475309 Mrs. Joga Dutta INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-007-005/372
(GANAKDOLONI) 		0410004000NRG24180220240374698 19/02/2024 LAKHI KT BORAH 0410004WL028196 LAKHI KT BORAH 00176 IDIB000J564 2618 2618 Processed 14/04/2024 2939475297 LAKHI KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-007-005/74
(GANAKDOLONI) 		0410004000NRG24180220240374700 19/02/2024 MOHAN BORAH 0410004WL028196 MOHAN BORAH 00176 IDIB000J564 2618 2618 Processed 14/04/2024 2939475282 MOHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-007-005/74
(GANAKDOLONI) 		0410004000NRG24180220240374701 19/02/2024 MR NABAJYOTI BORAH 0410004WL028196 MR NABAJYOTI BORAH 00176 IDIB000J564 2618 2618 Processed 13/04/2024 2939475333 Nabajit Borah AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARAYANPUR AS-10-004-007-005/74
(GANAKDOLONI) 		0410004000NRG24180220240374702 19/02/2024 MRS JUNTI SAIKIA 0410004WL028196 MRS JUNTI SAIKIA 00176 IDIB000J564 2618 2618 Processed 13/04/2024 2939475310 Mrs. JUNTI SAIKIA INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-007-006/72
(GANAKDOLONI) 		0410004000NRG24180220240374704 19/02/2024 Ms PURNIMA BARUAH 0410004WL028196 Ms PURNIMA BARUAH 00176 IDIB000J564 2618 2618 Processed 13/04/2024 2939475325 Mrs. Purnima Barua BARUA INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-007-006/72
(GANAKDOLONI) 		0410004000NRG24180220240374703 19/02/2024 RATNA BORUAH 0410004WL028196 RATNA BORUAH 00176 IDIB000J564 2618 2618 Processed 13/04/2024 2939475298 Mr. Ratna Kanta Boruah KANTA BORUAH INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-007-006/75
(GANAKDOLONI) 		0410004000NRG24180220240374705 19/02/2024 ATUL BORUAH 0410004WL028196 ATUL BORUAH 00176 IDIB000J564 2618 2618 Processed 14/04/2024 2939475294 ATUL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-007-007/173
(GANAKDOLONI) 		0410004000NRG24180220240374727 19/02/2024 KUNJALATA DAS 0410004WL028199 KUNJALATA DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475287 Mrs. KUNJALATA DAS INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-007-007/477
(GANAKDOLONI) 		0410004000NRG24180220240374708 19/02/2024 DEBAJANI DAS 0410004WL028196 DEBAJANI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475330 Mrs. DEBAJANI BANIYA INDIAN BANK(607105)
43 NARAYANPUR AS-10-004-007-010/1480
(GANAKDOLONI) 		0410004000NRG24190220240374757 19/02/2024 MR UTTAM DAS 0410004WL028206 MR UTTAM DAS 00176 IDIB000J564 2380 2380 Processed 14/04/2024 2939475290 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-007-010/1658
(GANAKDOLONI) 		0410004000NRG24180220240374740 19/02/2024 BASANTI DAS 0410004WL028202 BASANTI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475316 Mrs. Bashanti Das INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-007-010/337
(GANAKDOLONI) 		0410004000NRG24190220240374765 19/02/2024 BORNALI DAS 0410004WL028210 BORNALI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475315 Mrs. Bornali Das INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-007-010/337
(GANAKDOLONI) 		0410004000NRG24190220240374766 19/02/2024 DIMBAMAI DAS 0410004WL028210 DIMBAMAI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475303 Mrs. DIMBAMAI DAS INDIAN BANK(607105)
47 NARAYANPUR AS-10-004-007-010/381
(GANAKDOLONI) 		0410004000NRG24190220240374758 19/02/2024 SARUMAI DAS 0410004WL028206 SARUMAI DAS 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475307 Mrs. Sarumai Das INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-007-011/1127
(GANAKDOLONI) 		0410004000NRG24180220240374717 19/02/2024 JUNMONI CHABUKDHARA 0410004WL028197 JUNMONI CHABUKDHARA 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475332 Junmoni Chabukdhara AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARAYANPUR AS-10-004-007-011/697
(GANAKDOLONI) 		0410004000NRG24190220240374770 19/02/2024 DAMBARU CHABUKDHARA 0410004WL028212 DAMBARU CHABUKDHARA 00176 IDIB000J564 2380 2380 Processed 14/04/2024 2939475286 DAMBARU CHABUKADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-007-013/1518
(GANAKDOLONI) 		0410004000NRG24180220240374724 19/02/2024 CHANDRA KR. SAIKIA 0410004WL028198 CHANDRA KR. SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/04/2024 2939475285 CHANDAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-007-014/553
(GANAKDOLONI) 		0410004000NRG24190220240374754 19/02/2024 MR RAMANI BORAH 0410004WL028205 MR RAMANI BORAH 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475305 Mr. RAMANI BORAH INDIAN BANK(607105)
52 NARAYANPUR AS-10-004-007-014/553
(GANAKDOLONI) 		0410004000NRG24190220240374755 19/02/2024 MRS PREMADA BORAH 0410004WL028205 MRS PREMADA BORAH 00176 IDIB000J564 2380 2380 Processed 13/04/2024 2939475289 Mrs. PREMADA BORAH INDIAN BANK(607105)
SubTotal 79968 79968
53 NARAYANPUR AS-10-004-007-007/1510
(GANAKDOLONI) 		0410004000NRG24180220240374737 19/02/2024 MONUMOTI BORUAH 0410004WL028201 MONUMOTI BORUAH 00354 PUNB0050020 2380 2380 Processed 14/04/2024 2939475281 MONUMATI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
54 NARAYANPUR AS-10-004-007-010/16-A
(GANAKDOLONI) 		0410004000NRG24190220240374764 19/02/2024 KALIA DAS 0410004WL028209 KALIA DAS 00415 SBIN0010759 2380 2380 Processed 13/04/2024 2939475292 MR KALIYA BORAH STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-007-011/1127
(GANAKDOLONI) 		0410004000NRG24180220240374716 19/02/2024 MINA CHABUKDHARA 0410004WL028197 MINA CHABUKDHARA 00415 SBIN0010759 2380 2380 Processed 13/04/2024 2939475299 MRS MINA CHABUKDHARA STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-007-011/755
(GANAKDOLONI) 		0410004000NRG24180220240374728 19/02/2024 LATIKA BORUAH DAS 0410004WL028199 LATIKA BORUAH DAS 00415 SBIN0010759 2380 2380 Processed 14/04/2024 2939475301 LATIKA BARUA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
57 NARAYANPUR AS-10-004-007-004/1275
(GANAKDOLONI) 		0410004000NRG24190220240374769 19/02/2024 SUREN DAS 0410004WL028212 SUREN DAS 00415 SBIN0017208 2380 2380 Processed 14/04/2024 2939475302 SUREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-007-007/477
(GANAKDOLONI) 		0410004000NRG24180220240374707 19/02/2024 NIKHIL BANIYA 0410004WL028196 NIKHIL BANIYA 00415 SBIN0017208 2380 2380 Processed 14/04/2024 2939475295 NIKHIL BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
59 NARAYANPUR AS-10-004-007-004/1193
(GANAKDOLONI) 		0410004000NRG24190220240374762 19/02/2024 NANDA DAS 0410004WL028208 NANDA DAS 00691 IPOS0000001 2380 2380 Processed 14/04/2024 2939475278 NANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-007-007/1013
(GANAKDOLONI) 		0410004000NRG24180220240374732 19/02/2024 DEBAJANI DAS 0410004WL028200 DEBAJANI DAS 00691 IPOS0000001 2380 2380 Processed 14/04/2024 2939475279 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-007-007/110-B
(GANAKDOLONI) 		0410004000NRG24190220240374763 19/02/2024 NIRMAL BARUA 0410004WL028209 NIRMAL BARUA 00691 IPOS0000001 2380 2380 Processed 14/04/2024 2939475280 NIRMAL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 144466 144466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_190224APB_FTO_246280 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2618
2 NARAYANPUR AS0410004_190224APB_FTO_246280 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 38794
3 NARAYANPUR AS0410004_190224APB_FTO_246280 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1666
4 NARAYANPUR AS0410004_190224APB_FTO_246280 Indian Bank IDIB000J564 Jamuguri Ghat 79968
5 NARAYANPUR AS0410004_190224APB_FTO_246280 Punjab National Bank PUNB0050020 Narayanpur 2380
6 NARAYANPUR AS0410004_190224APB_FTO_246280 State Bank of India SBIN0010759 BIHPURIA 7140
7 NARAYANPUR AS0410004_190224APB_FTO_246280 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760
8 NARAYANPUR AS0410004_190224APB_FTO_246280 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 7140

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