Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_200623APB_FTO_72870
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-10-010-005-002/11
(BOGINADI) 		0410010000NRG24200620230145911 20/06/2023 MUKUT BORUAH 0410010WL008501 MUKUT BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300949 MUKUT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-002/382
(BOGINADI) 		0410010000NRG24200620230145916 20/06/2023 RUMI NEOG 0410010WL008501 RUMI NEOG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300957 RUMI NEOG PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-005-003/161-A
(BOGINADI) 		0410010000NRG24200620230145848 20/06/2023 GAMANI DOLEY 0410010WL008494 GAMANI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300951 GAMANI DOLEY PUNJAB NATIONAL BANK(508568)
4 BOGINADI AS-10-010-005-004/32
(BOGINADI) 		0410010000NRG24200620230145803 20/06/2023 PROBHA RAMCHIARI 0410010WL008487 PROBHA RAMCHIARI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300947 PRABHABATI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-005-005/33-B
(BOGINADI) 		0410010000NRG24200620230145824 20/06/2023 DEBARAM PANGIANG 0410010WL008490 DEBARAM PANGIANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300953 DEBARAM PANGING ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-005/352-A
(BOGINADI) 		0410010000NRG24200620230145808 20/06/2023 BINUD PAYENG 0410010WL008487 BINUD PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300954 BINUD PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-005-005/410-B
(BOGINADI) 		0410010000NRG24200620230145814 20/06/2023 LAKHESWAR PAYENG 0410010WL008487 LAKHESWAR PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300948 LAKHESWAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-005-007/8-C
(BOGINADI) 		0410010000NRG24200620230145918 20/06/2023 DITIMONI SONOWAL 0410010WL008501 DITIMONI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300950 DITIMONI SONOWAL PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-005-011/461
(BOGINADI) 		0410010000NRG24200620230145919 20/06/2023 ANJUMONI GOGOI 0410010WL008501 ANJUMONI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300952 MRS ANJUMANI GOGOI STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-005-013/27
(BOGINADI) 		0410010000NRG24200620230145880 20/06/2023 SHONATI DAS 0410010WL008497 SHONATI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300956 SHONATI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-005-013/496
(BOGINADI) 		0410010000NRG24200620230145921 20/06/2023 LAKSHIMAI DAS 0410010WL008501 LAKSHIMAI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300955 LAKSHIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-005-016/115
(BOGINADI) 		0410010000NRG24200620230145833 20/06/2023 KAMALAKANTI SONOWAL 0410010WL008490 KAMALAKANTI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802300958 KAMALAKANTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 BOGINADI AS-10-010-005-003/364
(BOGINADI) 		0410010000NRG24200620230145929 20/06/2023 MR BIPUL PEGU 0410010WL008502 MR BIPUL PEGU 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300927 BIPUL PEGU BANK OF BARODA(606985)
14 BOGINADI AS-10-010-005-003/56-B
(BOGINADI) 		0410010000NRG24200620230145930 20/06/2023 KIRAN PEGU 0410010WL008502 KIRAN PEGU 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300915 KIRAN PEGU BANK OF BARODA(606985)
15 BOGINADI AS-10-010-005-003/56-B
(BOGINADI) 		0410010000NRG24200620230145931 20/06/2023 NIMATI PAYENG 0410010WL008502 NIMATI PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300913 NIMATI PAYENG BANK OF BARODA(606985)
16 BOGINADI AS-10-010-005-005/24-C
(BOGINADI) 		0410010000NRG24200620230145933 20/06/2023 HEMPROVA PAME 0410010WL008502 HEMPROVA PAME 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300918 HEMAPRABHA PAME BANK OF BARODA(606985)
17 BOGINADI AS-10-010-005-005/33-B
(BOGINADI) 		0410010000NRG24200620230145825 20/06/2023 SUNABOTI PANGING 0410010WL008490 SUNABOTI PANGING 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300920 SUNAWATI BASING PANGING PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-005-005/345-B
(BOGINADI) 		0410010000NRG24200620230145804 20/06/2023 BUDHESWAR PAYENG 0410010WL008487 BUDHESWAR PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300922 BUDHABAR PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-005/345-B
(BOGINADI) 		0410010000NRG24200620230145806 20/06/2023 MR RAJIV PAYENG 0410010WL008487 MR RAJIV PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300928 RAJIV PAYENG BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-005/345-B
(BOGINADI) 		0410010000NRG24200620230145805 20/06/2023 RAMILA PAYENG 0410010WL008487 RAMILA PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300923 RAMILA PAYENG PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-005-005/352-A
(BOGINADI) 		0410010000NRG24200620230145809 20/06/2023 SATYABATI PAYENG 0410010WL008487 SATYABATI PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300921 SATYABATI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-005-005/408-B
(BOGINADI) 		0410010000NRG24200620230145811 20/06/2023 TOKAR PAYENG 0410010WL008487 TOKAR PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300919 TOKAR PAYON BANK OF BARODA(606985)
23 BOGINADI AS-10-010-005-005/44
(BOGINADI) 		0410010000NRG24200620230145830 20/06/2023 APIDAI PAYENG 0410010WL008490 APIDAI PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300924 APIDAY PAYENG BANK OF BARODA(606985)
24 BOGINADI AS-10-010-005-007/2-B
(BOGINADI) 		0410010000NRG24200620230145859 20/06/2023 JUNU DUTTA SONOWAL 0410010WL008494 JUNU DUTTA SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300916 JUNU DUTTA SONOWAL BANK OF BARODA(606985)
25 BOGINADI AS-10-010-005-007/2-B
(BOGINADI) 		0410010000NRG24200620230145858 20/06/2023 RANJIT SONOWAL 0410010WL008494 RANJIT SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300917 RANJIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-005-011/126
(BOGINADI) 		0410010000NRG24200620230145818 20/06/2023 RUMI BORMAN 0410010WL008487 RUMI BORMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300914 RUMI BARMAN BANK OF BARODA(606985)
27 BOGINADI AS-10-010-005-013/599
(BOGINADI) 		0410010000NRG24200620230145831 20/06/2023 BHARAT BHUSAN CHOUHDHURY 0410010WL008490 BHARAT BHUSAN CHOUHDHURY 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300926 MR BHARAT BHUSHAN CHAUDHARY STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-005-013/599
(BOGINADI) 		0410010000NRG24200620230145832 20/06/2023 TULUMONI DAS 0410010WL008490 TULUMONI DAS 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802300925 TULUMONI DAS BANK OF BARODA(606985)
SubTotal 26656 26656
29 BOGINADI AS-10-010-005-002/382
(BOGINADI) 		0410010000NRG24200620230145915 20/06/2023 MR RANJIT NEOG 0410010WL008501 MR RANJIT NEOG 00045 BARB0VJLAKN 1666 1666 Processed 27/06/2023 2802300946 Ranjit Neog BANK OF BARODA(606985)
SubTotal 1666 1666
30 BOGINADI AS-10-010-005-003/161
(BOGINADI) 		0410010000NRG24200620230145927 20/06/2023 NALINI PEGU 0410010WL008502 NALINI PEGU 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300965 NALINI PEGU PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-005-003/186
(BOGINADI) 		0410010000NRG24200620230145854 20/06/2023 APUN PEGU 0410010WL008494 APUN PEGU 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300967 APUN PEGU PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-005-003/186
(BOGINADI) 		0410010000NRG24200620230145853 20/06/2023 DEV PEGU 0410010WL008494 DEV PEGU 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300905 Dev Pegu FINO PAYMENTS BANK LTD(608001)
33 BOGINADI AS-10-010-005-005/24-C
(BOGINADI) 		0410010000NRG24200620230145934 20/06/2023 MOHAN PAMEH 0410010WL008502 MOHAN PAMEH 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300963 MOHAN PAMEH PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-005-005/345-B
(BOGINADI) 		0410010000NRG24200620230145807 20/06/2023 MONI MILI PAYENG 0410010WL008487 MONI MILI PAYENG 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300907 MONI MILI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-005-005/408-B
(BOGINADI) 		0410010000NRG24200620230145813 20/06/2023 RINKUMONI PEGU PAYUN 0410010WL008487 RINKUMONI PEGU PAYUN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300911 RINKUMONI PEGU PAYUN PUNJAB NATIONAL BANK(508568)
36 BOGINADI AS-10-010-005-005/408-B
(BOGINADI) 		0410010000NRG24200620230145812 20/06/2023 RUPESWAR PAYUN 0410010WL008487 RUPESWAR PAYUN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300909 RUPESWAR PAYUN PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-005-005/44
(BOGINADI) 		0410010000NRG24200620230145829 20/06/2023 MINATI NARAH PAYENG 0410010WL008490 MINATI NARAH PAYENG 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300908 MINATI NARAH PAYENG PUNJAB NATIONAL BANK(508568)
38 BOGINADI AS-10-010-005-005/44
(BOGINADI) 		0410010000NRG24200620230145828 20/06/2023 RANJIT PAYENG 0410010WL008490 RANJIT PAYENG 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300964 RANJIT PAYENG PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-005-007/397
(BOGINADI) 		0410010000NRG24200620230145895 20/06/2023 MUKUNDA SONOWAL 0410010WL008499 MUKUNDA SONOWAL 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300910 MUKUNDA SONOWAL PUNJAB NATIONAL BANK(508568)
40 BOGINADI AS-10-010-005-007/73
(BOGINADI) 		0410010000NRG24200620230145935 20/06/2023 DEBESHWAR SONOWAL 0410010WL008502 DEBESHWAR SONOWAL 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300966 DEBESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-005-011/527
(BOGINADI) 		0410010000NRG24200620230145860 20/06/2023 ANI BONIA 0410010WL008494 ANI BONIA 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300962 ANI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGINADI AS-10-010-005-011/538
(BOGINADI) 		0410010000NRG24200620230145872 20/06/2023 KESHAB UPADHYAYA 0410010WL008495 KESHAB UPADHYAYA 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300906 SHRI KESHAB UPADHYAYA STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-005-013/640
(BOGINADI) 		0410010000NRG24200620230145874 20/06/2023 SUNITA DAS 0410010WL008495 SUNITA DAS 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300968 SUNITA DAS PUNJAB NATIONAL BANK(508568)
44 BOGINADI AS-10-010-005-016/388
(BOGINADI) 		0410010000NRG24200620230145937 20/06/2023 ACHYUT SONOWAL 0410010WL008502 ACHYUT SONOWAL 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300961 ACHYUT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGINADI AS-10-010-005-016/488
(BOGINADI) 		0410010000NRG24200620230145835 20/06/2023 KHAGESWAR SONOWAL 0410010WL008490 KHAGESWAR SONOWAL 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300969 KHAGESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
46 BOGINADI AS-10-010-005-016/497
(BOGINADI) 		0410010000NRG24200620230145888 20/06/2023 TILMAYA CHETRY 0410010WL008497 TILMAYA CHETRY 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802300960 TILMAYA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 28322 28322
47 BOGINADI AS-10-010-005-016/388
(BOGINADI) 		0410010000NRG24200620230145938 20/06/2023 MRS BEBI SONOWAL 0410010WL008502 MRS BEBI SONOWAL 00354 PUNB0876000 1666 1666 Processed 27/06/2023 2802300959 BEBI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
48 BOGINADI AS-10-010-005-002/11
(BOGINADI) 		0410010000NRG24200620230145912 20/06/2023 JUNMONI BORUAH 0410010WL008501 JUNMONI BORUAH 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300936 JUNMONI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGINADI AS-10-010-005-002/382
(BOGINADI) 		0410010000NRG24200620230145913 20/06/2023 KUMUD NEOG 0410010WL008501 KUMUD NEOG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300929 MR KUMUD NEOG STATE BANK OF INDIA(508548)
50 BOGINADI AS-10-010-005-002/382
(BOGINADI) 		0410010000NRG24200620230145914 20/06/2023 NIJU NEOG 0410010WL008501 NIJU NEOG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300931 NIJU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGINADI AS-10-010-005-002/86-B
(BOGINADI) 		0410010000NRG24200620230145877 20/06/2023 PREM BAHADUR CHETRY 0410010WL008497 PREM BAHADUR CHETRY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300932 PREM BAHADUR CHETRI BANK OF BARODA(606985)
52 BOGINADI AS-10-010-005-003/273
(BOGINADI) 		0410010000NRG24200620230145856 20/06/2023 PHULAN PAYENG TAYE 0410010WL008494 PHULAN PAYENG TAYE 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300940 MRS PHULAN PAYENG TAYE STATE BANK OF INDIA(508548)
53 BOGINADI AS-10-010-005-003/273
(BOGINADI) 		0410010000NRG24200620230145855 20/06/2023 RAJA TAYE 0410010WL008494 RAJA TAYE 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300945 MR RAJA TAYE STATE BANK OF INDIA(508548)
54 BOGINADI AS-10-010-005-003/32-A
(BOGINADI) 		0410010000NRG24200620230145863 20/06/2023 Mr. MOHESH CHETRY 0410010WL008495 Mr. MOHESH CHETRY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300942 MOHESH CHETRY BANK OF BARODA(606985)
55 BOGINADI AS-10-010-005-003/32-A
(BOGINADI) 		0410010000NRG24200620230145862 20/06/2023 NITU CHETRY 0410010WL008495 NITU CHETRY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300941 MRS NITU DEVI STATE BANK OF INDIA(508548)
56 BOGINADI AS-10-010-005-003/32-A
(BOGINADI) 		0410010000NRG24200620230145861 20/06/2023 RENUKA CHETRY 0410010WL008495 RENUKA CHETRY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300930 MRS RENUKA CHETRY STATE BANK OF INDIA(508548)
57 BOGINADI AS-10-010-005-007/8-C
(BOGINADI) 		0410010000NRG24200620230145917 20/06/2023 SRI PRADIP SONOWAL 0410010WL008501 SRI PRADIP SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300912 PRADIP SONOWAL UCO BANK(607066)
58 BOGINADI AS-10-010-005-011/538
(BOGINADI) 		0410010000NRG24200620230145869 20/06/2023 DADHI UPADHYAY 0410010WL008495 DADHI UPADHYAY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300934 MR DADHI UPADHAYA STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-005-013/338-A
(BOGINADI) 		0410010000NRG24200620230145903 20/06/2023 Mrs. NINA HAZARIKA 0410010WL008499 Mrs. NINA HAZARIKA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300933 MRS NINA HAZARIKA STATE BANK OF INDIA(508548)
60 BOGINADI AS-10-010-005-013/338-A
(BOGINADI) 		0410010000NRG24200620230145900 20/06/2023 TULTUL HAZARIKA 0410010WL008499 TULTUL HAZARIKA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300944 MR TULTUL HAZARIKA STATE BANK OF INDIA(508548)
61 BOGINADI AS-10-010-005-013/496
(BOGINADI) 		0410010000NRG24200620230145924 20/06/2023 Mr. SUREN DAS 0410010WL008501 Mr. SUREN DAS 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300943 MR SUREN DAS STATE BANK OF INDIA(508548)
62 BOGINADI AS-10-010-005-016/15-C
(BOGINADI) 		0410010000NRG24200620230145905 20/06/2023 RANJIT BASUMATARY 0410010WL008499 RANJIT BASUMATARY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300937 MR RANJIT BASUMATARI STATE BANK OF INDIA(508548)
63 BOGINADI AS-10-010-005-016/166
(BOGINADI) 		0410010000NRG24200620230145882 20/06/2023 NIRMAL MACHAHARY 0410010WL008497 NIRMAL MACHAHARY 00415 SBIN0000145 1666 1666 Rejected 27/06/2023 2802300935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 BOGINADI AS-10-010-005-016/387
(BOGINADI) 		0410010000NRG24200620230145885 20/06/2023 SAMASHRI BASUMATARI 0410010WL008497 SAMASHRI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802300939 MRS SAMASHRI BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 28322 28322
65 BOGINADI AS-10-010-005-013/53-A
(BOGINADI) 		0410010000NRG24200620230145925 20/06/2023 Mrs. SON DAS 0410010WL008501 Mrs. SON DAS 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802300938 Son Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_200623APB_FTO_72870 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 19992
2 BOGINADI AS0410010_200623APB_FTO_72870 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 26656
3 BOGINADI AS0410010_200623APB_FTO_72870 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_200623APB_FTO_72870 Punjab National Bank PUNB0063020 Boginadi 28322
5 BOGINADI AS0410010_200623APB_FTO_72870 Punjab National Bank PUNB0876000 North Lakhimpur 1666
6 BOGINADI AS0410010_200623APB_FTO_72870 State Bank of India SBIN0000145 NORTH LAKHIMPUR 28322
7 BOGINADI AS0410010_200623APB_FTO_72870 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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