Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_221223APB_FTO_218850
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 GHILAMARA AS-10-009-001-005/134
(Sunari Chapori) 		0410009000NRG24181220230335288 22/12/2023 RUPALI SONOWAL 0410009WL025254 RUPALI SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999248 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-005/34-D
(Sunari Chapori) 		0410009000NRG24181220230335296 22/12/2023 BABI SONOWAL 0410009WL025254 BABI SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999268 BABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-005/37-D
(Sunari Chapori) 		0410009000NRG24181220230335301 22/12/2023 MEDINI SONOWAL 0410009WL025254 MEDINI SONOWAL 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999265 MEDINI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG24181220230335303 22/12/2023 KABITA SONOWAL 0410009WL025254 KABITA SONOWAL 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999251 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-005/65
(Sunari Chapori) 		0410009000NRG24181220230335308 22/12/2023 DIPIKA SONOWAL 0410009WL025254 DIPIKA SONOWAL 00029 PUNB0RRBAGB 1904 1904 Processed 08/02/2024 0237999267 DIPIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-010/103
(Sunari Chapori) 		0410009000NRG24181220230335411 22/12/2023 JATIN DOLEY 0410009WL025267 JATIN DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999259 JATIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-010/103
(Sunari Chapori) 		0410009000NRG24181220230335412 22/12/2023 TARALI DOLEY 0410009WL025267 TARALI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999249 TARALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-010/11-A
(Sunari Chapori) 		0410009000NRG24181220230335309 22/12/2023 PRAFULLA TAYE 0410009WL025254 PRAFULLA TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999250 PRAFULLA TAYE ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-010/11-A
(Sunari Chapori) 		0410009000NRG24181220230335310 22/12/2023 RIJU TAYE 0410009WL025254 RIJU TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999264 RIJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-001-010/110-B
(Sunari Chapori) 		0410009000NRG24181220230335312 22/12/2023 RUNUMAI TAYE 0410009WL025254 RUNUMAI TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999252 RUNUMAI TAIY ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-010/130
(Sunari Chapori) 		0410009000NRG24181220230335313 22/12/2023 HIRADOY PEGU 0410009WL025254 HIRADOY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999257 HIRADAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-010/130
(Sunari Chapori) 		0410009000NRG24181220230335315 22/12/2023 MANJU PEGU 0410009WL025254 MANJU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999280 MANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-001-010/130
(Sunari Chapori) 		0410009000NRG24181220230335314 22/12/2023 SATISH PEGU 0410009WL025254 SATISH PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999281 SRI SATISH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-001-010/130-B
(Sunari Chapori) 		0410009000NRG24181220230335316 22/12/2023 MINU DOLEY 0410009WL025254 MINU DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999262 MINU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-010/130-B
(Sunari Chapori) 		0410009000NRG24181220230335318 22/12/2023 NIRODA PEGU 0410009WL025254 NIRODA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237999263 NIRODA PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-010/139-A
(Sunari Chapori) 		0410009000NRG24181220230335448 22/12/2023 RAJITA PEGU 0410009WL025272 RAJITA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999247 RAJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-001-010/198
(Sunari Chapori) 		0410009000NRG24181220230335434 22/12/2023 AYAFUL PANGING 0410009WL025270 AYAFUL PANGING 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999256 AYAFUL PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-001-010/198
(Sunari Chapori) 		0410009000NRG24181220230335433 22/12/2023 BIREN PANGING 0410009WL025270 BIREN PANGING 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999283 BIREN PANGING ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-010/215-C
(Sunari Chapori) 		0410009000NRG24181220230335436 22/12/2023 AITESWARI PEGU 0410009WL025270 AITESWARI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237999254 AITESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-010/238
(Sunari Chapori) 		0410009000NRG24181220230335414 22/12/2023 BHABA KANTA DOLEY 0410009WL025267 BHABA KANTA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999284 BHABAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-001-010/238
(Sunari Chapori) 		0410009000NRG24181220230335413 22/12/2023 NILAPI DOLEY 0410009WL025267 NILAPI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999282 NILAPI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-010/240
(Sunari Chapori) 		0410009000NRG24181220230335415 22/12/2023 BIDYAWATI DOLEY 0410009WL025267 BIDYAWATI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999258 BIDYABATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-010/242-D
(Sunari Chapori) 		0410009000NRG24181220230335417 22/12/2023 KABITA MILI 0410009WL025267 KABITA MILI 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999261 KABITA MILI ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-010/306
(Sunari Chapori) 		0410009000NRG24181220230335437 22/12/2023 DIPAMONI SONOWAL KONWAR 0410009WL025270 DIPAMONI SONOWAL KONWAR 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999255 DIPAMANI SONOWAL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-010/67
(Sunari Chapori) 		0410009000NRG24181220230335450 22/12/2023 PRATIMA BURAGOHAIN KONWAR 0410009WL025272 PRATIMA BURAGOHAIN KONWAR 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999253 PRATIMA BURAGOHAIN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-010/76
(Sunari Chapori) 		0410009000NRG24181220230335418 22/12/2023 GIRIDHAR CHUTIA 0410009WL025267 GIRIDHAR CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999266 GIRINDRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-010/76
(Sunari Chapori) 		0410009000NRG24181220230335419 22/12/2023 RIMA CHUTIA 0410009WL025267 RIMA CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999269 RIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-010/8
(Sunari Chapori) 		0410009000NRG24181220230335420 22/12/2023 RANJIT CHAMUAH 0410009WL025267 RANJIT CHAMUAH 00029 PUNB0RRBAGB 2618 2618 Processed 08/02/2024 0237999260 RANJIT CHAMUWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69020 69020
29 GHILAMARA AS-10-009-004-007/19
(Barkhamukh) 		0410009000NRG24201220230337890 22/12/2023 RAJ KUMAR YEIN 0410009WL025446 RAJ KUMAR YEIN 00176 IDIB000B706 2618 2618 Processed 08/02/2024 0237999242 RAJ KUMAR YEIN INDUSIND BANK(607189)
30 GHILAMARA AS-10-009-004-010/129-B
(Barkhamukh) 		0410009000NRG24201220230337891 22/12/2023 RUPAK DAS 0410009WL025446 RUPAK DAS 00176 IDIB000B706 2618 2618 Processed 08/02/2024 0237999237 RUPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-004-010/64-A
(Barkhamukh) 		0410009000NRG24201220230337892 22/12/2023 FULPAHI DAS 0410009WL025446 FULPAHI DAS 00176 IDIB000B706 2618 2618 Processed 08/02/2024 0237999243 PHUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-004-010/64-A
(Barkhamukh) 		0410009000NRG24201220230337893 22/12/2023 Sachila Das 0410009WL025446 Sachila Das 00176 IDIB000B706 2618 2618 Processed 08/02/2024 0237999285 SHASHILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-004-011/20-A
(Barkhamukh) 		0410009000NRG24171220230335185 22/12/2023 TARULATA TAW 0410009WL025243 TARULATA TAW 00176 IDIB000B706 2380 2380 Processed 08/02/2024 0237999245 TARULATA TAWO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
34 GHILAMARA AS-10-009-009-007/294
(Bordoibam) 		0410009000NRG24151220230333349 22/12/2023 PURNIMA GOGOI 0410009WL025067 PURNIMA GOGOI 00354 PUNB0063320 1904 1904 Processed 08/02/2024 0237999294 Punima Gogoi PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-009-015/55
(Bordoibam) 		0410009000NRG24151220230333353 22/12/2023 RINA BORUAH 0410009WL025067 RINA BORUAH 00354 PUNB0063320 2618 2618 Processed 08/02/2024 0237999236 RINA BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
36 GHILAMARA AS-10-009-001-002/64
(Sunari Chapori) 		0410009000NRG24181220230335286 22/12/2023 Miss. DIPAMONI SONOWAL 0410009WL025254 Miss. DIPAMONI SONOWAL 00415 SBIN0010760 2618 2618 Processed 08/02/2024 0237999289 DIPAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-002/64
(Sunari Chapori) 		0410009000NRG24181220230335287 22/12/2023 Mr. MOHIT SONOWAL 0410009WL025254 Mr. MOHIT SONOWAL 00415 SBIN0010760 2618 2618 Processed 08/02/2024 0237999291 MOHIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-001-005/134
(Sunari Chapori) 		0410009000NRG24181220230335289 22/12/2023 AJOY SONOWAL 0410009WL025254 AJOY SONOWAL 00415 SBIN0010760 2380 2380 Processed 08/02/2024 0237999286 AJOY SONOWAL PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-001-005/16
(Sunari Chapori) 		0410009000NRG24181220230335290 22/12/2023 NITUL SONOWAL 0410009WL025254 NITUL SONOWAL 00415 SBIN0010760 2380 2380 Processed 08/02/2024 0237999287 NITUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-001-005/28-B
(Sunari Chapori) 		0410009000NRG24181220230335292 22/12/2023 DURLLAV SONOWAL 0410009WL025254 DURLLAV SONOWAL 00415 SBIN0010760 2380 2380 Processed 08/02/2024 0237999292 DURLLAV SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-001-005/30-A
(Sunari Chapori) 		0410009000NRG24181220230335293 22/12/2023 DHARITRI SONOWAL 0410009WL025254 DHARITRI SONOWAL 00415 SBIN0010760 2380 2380 Processed 08/02/2024 0237999241 MRS DHARITRI SONOWAL STATE BANK OF INDIA(508548)
42 GHILAMARA AS-10-009-001-005/31
(Sunari Chapori) 		0410009000NRG24181220230335294 22/12/2023 BABI SONOWAL 0410009WL025254 BABI SONOWAL 00415 SBIN0010760 2380 2380 Processed 08/02/2024 0237999238 MISS BABI SONOWAL STATE BANK OF INDIA(508548)
43 GHILAMARA AS-10-009-001-005/65
(Sunari Chapori) 		0410009000NRG24181220230335307 22/12/2023 DEBANANDA SONOWAL 0410009WL025254 DEBANANDA SONOWAL 00415 SBIN0010760 2380 2380 Processed 08/02/2024 0237999240 Mr. Debanandra Sonowal INDIAN BANK(607105)
44 GHILAMARA AS-10-009-001-010/126-C
(Sunari Chapori) 		0410009000NRG24181220230335432 22/12/2023 BANTI DOLEY PEGU 0410009WL025270 BANTI DOLEY PEGU 00415 SBIN0010760 2618 2618 Processed 08/02/2024 0237999288 BANTI PEGU BANK OF BARODA(606985)
45 GHILAMARA AS-10-009-001-010/215-C
(Sunari Chapori) 		0410009000NRG24181220230335435 22/12/2023 RAMEN PEGU 0410009WL025270 RAMEN PEGU 00415 SBIN0010760 2618 2618 Processed 08/02/2024 0237999290 SHRI RAMEN PEGU STATE BANK OF INDIA(508548)
SubTotal 24752 24752
46 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24181220230335298 22/12/2023 MRINALI SONOWAL BURAGOHAIN 0410009WL025254 MRINALI SONOWAL BURAGOHAIN 00415 SBIN0011653 2618 2618 Processed 08/02/2024 0237999239 MRS MRINALI SONOWALBURAGOHAIN STATE BANK OF INDIA(508548)
SubTotal 2618 2618
47 GHILAMARA AS-10-009-001-010/139-A
(Sunari Chapori) 		0410009000NRG24181220230335449 22/12/2023 ARTI PEGU 0410009WL025272 ARTI PEGU 00462 UCBA0001504 2618 2618 Processed 08/02/2024 0237999293 ARTI PEGU UCO BANK(607066)
SubTotal 2618 2618
48 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24181220230335299 22/12/2023 MR DIPAK GOHAIN 0410009WL025254 MR DIPAK GOHAIN 00612 HDFC0CACABL 2618 2618 Processed 08/02/2024 0237999244 DIPAK GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
49 GHILAMARA AS-10-009-004-010/64-A
(Barkhamukh) 		0410009000NRG24201220230337894 22/12/2023 SUMU DAS 0410009WL025446 SUMU DAS 00691 IPOS0000001 2618 2618 Processed 08/02/2024 0237999235 SUMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-006-024/182-B
(Subansiri) 		0410009000NRG24181220230335191 22/12/2023 AJIB DOLEY 0410009WL025244 AJIB DOLEY 00691 IPOS0000001 2380 2380 Processed 08/02/2024 0237999234 AJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
51 GHILAMARA AS-10-009-001-005/16-C
(Sunari Chapori) 		0410009000NRG24181220230335291 22/12/2023 BIKASH SONOWAL 0410009WL025254 BIKASH SONOWAL 00703 AIRP0000001 2380 2380 Processed 08/02/2024 0237999246 Bikash Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
52 GHILAMARA AS-10-009-001-005/31
(Sunari Chapori) 		0410009000NRG24181220230335295 22/12/2023 BISWAJIT SONOWAL 0410009WL025254 BISWAJIT SONOWAL 00703 AIRP0000001 2380 2380 Processed 08/02/2024 0237999273 Biswajit Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
53 GHILAMARA AS-10-009-001-005/36-A
(Sunari Chapori) 		0410009000NRG24181220230335297 22/12/2023 KAMAL BURAGOHAIN 0410009WL025254 KAMAL BURAGOHAIN 00703 AIRP0000001 2380 2380 Processed 08/02/2024 0237999278 KAMAL BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24181220230335300 22/12/2023 RANJIT BURA GOHAIN 0410009WL025254 RANJIT BURA GOHAIN 00703 AIRP0000001 1190 1190 Processed 08/02/2024 0237999276 RANJIT BURA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-001-005/37-D
(Sunari Chapori) 		0410009000NRG24181220230335302 22/12/2023 DHARANI PRATIM SONOWAL 0410009WL025254 DHARANI PRATIM SONOWAL 00703 AIRP0000001 2380 2380 Processed 08/02/2024 0237999275 Dharani Pratim Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
56 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG24181220230335304 22/12/2023 LAKHYA SONOWAL 0410009WL025254 LAKHYA SONOWAL 00703 AIRP0000001 2618 2618 Processed 08/02/2024 0237999271 Lakhya Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
57 GHILAMARA AS-10-009-001-005/45
(Sunari Chapori) 		0410009000NRG24181220230335305 22/12/2023 BIPIN PEGU 0410009WL025254 BIPIN PEGU 00703 AIRP0000001 2380 2380 Processed 08/02/2024 0237999279 Bipin Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
58 GHILAMARA AS-10-009-001-005/47
(Sunari Chapori) 		0410009000NRG24181220230335306 22/12/2023 Rekha Sonowal 0410009WL025254 Rekha Sonowal 00703 AIRP0000001 2380 2380 Processed 08/02/2024 0237999274 Rekha Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
59 GHILAMARA AS-10-009-001-010/107-B
(Sunari Chapori) 		0410009000NRG24181220230335446 22/12/2023 Aniti Pegu 0410009WL025272 Aniti Pegu 00703 AIRP0000001 2142 2142 Processed 08/02/2024 0237999272 ANITI PEGU ASSAM GRAMIN VIKASH BANK(607064)
60 GHILAMARA AS-10-009-001-010/107-B
(Sunari Chapori) 		0410009000NRG24181220230335447 22/12/2023 Ranjit Pegu 0410009WL025272 Ranjit Pegu 00703 AIRP0000001 2142 2142 Processed 08/02/2024 0237999295 RANJIT PEGU PUNJAB NATIONAL BANK(508568)
61 GHILAMARA AS-10-009-001-010/120-B
(Sunari Chapori) 		0410009000NRG24181220230335431 22/12/2023 MANURANJAN PEGU 0410009WL025270 MANURANJAN PEGU 00703 AIRP0000001 2618 2618 Processed 08/02/2024 0237999270 MANURAJNAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
62 GHILAMARA AS-10-009-001-010/120-B
(Sunari Chapori) 		0410009000NRG24181220230335430 22/12/2023 Tulu Mani Pegu 0410009WL025270 Tulu Mani Pegu 00703 AIRP0000001 2618 2618 Processed 08/02/2024 0237999277 TULUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27608 27608
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_221223APB_FTO_218850 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 69020
2 GHILAMARA AS0410009_221223APB_FTO_218850 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12852
3 GHILAMARA AS0410009_221223APB_FTO_218850 Punjab National Bank PUNB0063320 Ghilamara Branch 4522
4 GHILAMARA AS0410009_221223APB_FTO_218850 State Bank of India SBIN0010760 DHAKUAKHANA 24752
5 GHILAMARA AS0410009_221223APB_FTO_218850 State Bank of India SBIN0011653 JAFFERKHANPET 2618
6 GHILAMARA AS0410009_221223APB_FTO_218850 UCO Bank UCBA0001504 JENGRAI 2618
7 GHILAMARA AS0410009_221223APB_FTO_218850 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 2618
8 GHILAMARA AS0410009_221223APB_FTO_218850 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 4998
9 GHILAMARA AS0410009_221223APB_FTO_218850 Airtel Payments Bank Limited AIRP0000001 Guwahati 27608

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