Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190523FTO_31642
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-10-009-006-009/54-A
(Subansiri) 		0410009000NRG24180520230048246 19/05/2023 JAYANTA MEDAK 0410009WL003192 JAYANTA MEDAK 00176 IDIB000B706 1428 1428 Processed 25/05/2023 1857477044 JAYANTA MEDAK ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-009/4
(Subansiri) 		0410009000NRG24180520230048245 19/05/2023 PINKI DOLEY 0410009WL003192 PINKI DOLEY 00354 PUNB0063020 1428 1428 Processed 25/05/2023 1857477113 PINKI DOLEY ()
SubTotal 1428 1428
3 GHILAMARA AS-10-009-006-005/53-A
(Subansiri) 		0410009000NRG24180520230048159 19/05/2023 CHENIRAM MEDAK 0410009WL003192 CHENIRAM MEDAK 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477047 CHENIRAM MEDAK ()
4 GHILAMARA AS-10-009-006-005/93-D
(Subansiri) 		0410009000NRG24180520230048166 19/05/2023 UKA TAID 0410009WL003192 UKA TAID 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477052 UKA TAID ()
5 GHILAMARA AS-10-009-006-009/18-A
(Subansiri) 		0410009000NRG24180520230048210 19/05/2023 CHANEK PEGU 0410009WL003192 CHANEK PEGU 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477050 CHANEK PEGU ()
6 GHILAMARA AS-10-009-006-009/18-A
(Subansiri) 		0410009000NRG24180520230048209 19/05/2023 GOGOI PEGU 0410009WL003192 GOGOI PEGU 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477051 GOGOI PEGU ()
7 GHILAMARA AS-10-009-006-009/18-B
(Subansiri) 		0410009000NRG24180520230048212 19/05/2023 TUTU PEGU 0410009WL003192 TUTU PEGU 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477048 TUTU PEGU ()
8 GHILAMARA AS-10-009-006-009/20-A
(Subansiri) 		0410009000NRG24180520230048214 19/05/2023 GUNAMAI DOLEY 0410009WL003192 GUNAMAI DOLEY 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477112 GUNAMAI DOLEY ()
9 GHILAMARA AS-10-009-006-009/22-A
(Subansiri) 		0410009000NRG24180520230048219 19/05/2023 SHUBALA DOLEY 0410009WL003192 SHUBALA DOLEY 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477046 SHUBALA DOLEY ()
10 GHILAMARA AS-10-009-006-009/26-C
(Subansiri) 		0410009000NRG24180520230048228 19/05/2023 Unachay Pegu Doley 0410009WL003192 Unachay Pegu Doley 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477111 Unachay Pegu Doley ()
11 GHILAMARA AS-10-009-006-009/32-D
(Subansiri) 		0410009000NRG24180520230048244 19/05/2023 ALLAI DOLEY 0410009WL003192 ALLAI DOLEY 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477049 ALLAI DOLEY ()
12 GHILAMARA AS-10-009-006-009/54-B
(Subansiri) 		0410009000NRG24180520230048248 19/05/2023 LALITA MEDAK 0410009WL003192 LALITA MEDAK 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857477045 LALITA MEDAK ()
SubTotal 14280 14280
13 GHILAMARA AS-10-009-006-005/20-D
(Subansiri) 		0410009000NRG24180520230048157 19/05/2023 RONJU KAMAN 0410009WL003192 RONJU KAMAN 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477110 RONJU KAMAN ()
14 GHILAMARA AS-10-009-006-009/10-D
(Subansiri) 		0410009000NRG24180520230048178 19/05/2023 JUN MEDAK DOLEY 0410009WL003192 JUN MEDAK DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477057 JUN MEDAK DOLEY ()
15 GHILAMARA AS-10-009-006-009/12-B
(Subansiri) 		0410009000NRG24180520230048186 19/05/2023 NIRUMAI PEGU 0410009WL003192 NIRUMAI PEGU 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477053 NIRUMAI PEGU ()
16 GHILAMARA AS-10-009-006-009/22
(Subansiri) 		0410009000NRG24180520230048218 19/05/2023 KUNJA PEGU 0410009WL003192 KUNJA PEGU 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477056 KUNJA PEGU ()
17 GHILAMARA AS-10-009-006-009/24-D
(Subansiri) 		0410009000NRG24180520230048225 19/05/2023 BHONI MILI 0410009WL003192 BHONI MILI 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477058 BHONI MILI ()
18 GHILAMARA AS-10-009-006-009/26-C
(Subansiri) 		0410009000NRG24180520230048229 19/05/2023 CHUPAD DOLEY 0410009WL003192 CHUPAD DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477055 CHUPAD DOLEY ()
19 GHILAMARA AS-10-009-006-009/54-A
(Subansiri) 		0410009000NRG24180520230048247 19/05/2023 RINGKU MEDAK 0410009WL003192 RINGKU MEDAK 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1857477054 RINGKU MEDAK ()
SubTotal 9996 9996
20 GHILAMARA AS-10-009-006-009/26-A
(Subansiri) 		0410009000NRG24180520230048226 19/05/2023 Mr. RABINATH DOLEY 0410009WL003192 Mr. RABINATH DOLEY 00415 SBIN0001426 1428 1428 Processed 25/05/2023 1857477059 MR RABINATH DOLEY ()
SubTotal 1428 1428
21 GHILAMARA AS-10-009-006-009/122
(Subansiri) 		0410009000NRG24180520230048195 19/05/2023 RATUL DOLEY 0410009WL003192 RATUL DOLEY 00415 SBIN0004318 1428 1428 Processed 25/05/2023 1857477109 MR RATUL DOLEY ()
22 GHILAMARA AS-10-009-006-009/26-D
(Subansiri) 		0410009000NRG24180520230048230 19/05/2023 MUKHYANATH PEGU 0410009WL003192 MUKHYANATH PEGU 00415 SBIN0004318 1428 1428 Processed 25/05/2023 1857477060 MR MUKHYANATH PEGU ()
23 GHILAMARA AS-10-009-006-009/31
(Subansiri) 		0410009000NRG24180520230048241 19/05/2023 MONIKUMAR CHUBBA 0410009WL003192 MONIKUMAR CHUBBA 00415 SBIN0004318 1428 1428 Processed 25/05/2023 1857477061 MR MONIKUMARCHUBBA CHUBBA ()
SubTotal 4284 4284
24 GHILAMARA AS-10-009-006-009/26-A
(Subansiri) 		0410009000NRG24180520230048227 19/05/2023 Mrs. YASHOMAI PEGU 0410009WL003192 Mrs. YASHOMAI PEGU 00415 SBIN0007372 1428 1428 Processed 25/05/2023 1857477062 MRS YASHOMAI PEGU ()
SubTotal 1428 1428
25 GHILAMARA AS-10-009-006-005/11-A
(Subansiri) 		0410009000NRG24180520230048152 19/05/2023 RIMA KAMAN 0410009WL003192 RIMA KAMAN 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477102 MRS RIMA KAMAN ()
26 GHILAMARA AS-10-009-006-005/12-D
(Subansiri) 		0410009000NRG24180520230048153 19/05/2023 RAJ KAMAN 0410009WL003192 RAJ KAMAN 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477104 MR RAJ KAMAN ()
27 GHILAMARA AS-10-009-006-005/15-D
(Subansiri) 		0410009000NRG24180520230048155 19/05/2023 ACHINI KAMAN 0410009WL003192 ACHINI KAMAN 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477103 MR ACHINI KAMAN ()
28 GHILAMARA AS-10-009-006-005/20-A
(Subansiri) 		0410009000NRG24180520230048156 19/05/2023 Kishur Kaman 0410009WL003192 Kishur Kaman 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477108 MR KISHOR KAMAN ()
29 GHILAMARA AS-10-009-006-009/113-D
(Subansiri) 		0410009000NRG24180520230048181 19/05/2023 JABAHARALAL PEGU 0410009WL003192 JABAHARALAL PEGU 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477069 MR JABAHARALAL PEGU ()
30 GHILAMARA AS-10-009-006-009/13-C
(Subansiri) 		0410009000NRG24180520230048201 19/05/2023 HEMANTA PEGU 0410009WL003192 HEMANTA PEGU 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477063 MR HEMANTA PEGU ()
31 GHILAMARA AS-10-009-006-009/13-C
(Subansiri) 		0410009000NRG24180520230048202 19/05/2023 MANALISHA DOLEY PEGU 0410009WL003192 MANALISHA DOLEY PEGU 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477066 MRS MANALISHA DOLEY PEGU ()
32 GHILAMARA AS-10-009-006-009/23-D
(Subansiri) 		0410009000NRG24180520230048223 19/05/2023 KASHMIRI DOLEY 0410009WL003192 KASHMIRI DOLEY 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477068 MRS KASHMIRI DOLEY ()
33 GHILAMARA AS-10-009-006-009/27-A
(Subansiri) 		0410009000NRG24180520230048232 19/05/2023 SUNTORA PEGU 0410009WL003192 SUNTORA PEGU 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477064 MRS SUNTORA PEGU ()
34 GHILAMARA AS-10-009-006-009/29
(Subansiri) 		0410009000NRG24180520230048235 19/05/2023 Sharma pegu 0410009WL003192 Sharma pegu 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477105 MR SHARMA PEGU ()
35 GHILAMARA AS-10-009-006-009/30
(Subansiri) 		0410009000NRG24180520230048239 19/05/2023 AMIYA PERME PEGU 0410009WL003192 AMIYA PERME PEGU 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477067 MS AMIYA PERME PEGU ()
36 GHILAMARA AS-10-009-006-009/31
(Subansiri) 		0410009000NRG24180520230048240 19/05/2023 NAPIDAY PEGU CHUBBA 0410009WL003192 NAPIDAY PEGU CHUBBA 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477106 MRS NAPIDAY PEGU SUBBA ()
37 GHILAMARA AS-10-009-006-009/6
(Subansiri) 		0410009000NRG24180520230048249 19/05/2023 RAJEN DOEY 0410009WL003192 RAJEN DOEY 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477065 MR RAJEN DOLEY ()
38 GHILAMARA AS-10-009-006-019/39
(Subansiri) 		0410009000NRG24180520230048257 19/05/2023 MARAMI KAMAN 0410009WL003192 MARAMI KAMAN 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857477107 MS MARAMI KAMAN ()
SubTotal 19992 19992
39 GHILAMARA AS-10-009-006-005/11-A
(Subansiri) 		0410009000NRG24180520230048151 19/05/2023 TOSHESHWAR KAMAN 0410009WL003192 TOSHESHWAR KAMAN 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477080 MR TOSHESHWAR KAMAN ()
40 GHILAMARA AS-10-009-006-005/53-B
(Subansiri) 		0410009000NRG24180520230048160 19/05/2023 BINAPANI KAMAN 0410009WL003192 BINAPANI KAMAN 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477075 MRS BINAPANI KAMAN ()
41 GHILAMARA AS-10-009-006-005/59-C
(Subansiri) 		0410009000NRG24180520230048164 19/05/2023 DINESH KAMAN 0410009WL003192 DINESH KAMAN 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477078 MR DINESH KAMAN ()
42 GHILAMARA AS-10-009-006-009/1-A
(Subansiri) 		0410009000NRG24180520230048171 19/05/2023 BHAITY DOLEY 0410009WL003192 BHAITY DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477095 MR BHAITI DOLEY ()
43 GHILAMARA AS-10-009-006-009/1-A
(Subansiri) 		0410009000NRG24180520230048172 19/05/2023 Mrs. RINI PEGU 0410009WL003192 Mrs. RINI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477093 MRS RINI PEGU ()
44 GHILAMARA AS-10-009-006-009/1-B
(Subansiri) 		0410009000NRG24180520230048174 19/05/2023 PUNYA PEGU DOLEY 0410009WL003192 PUNYA PEGU DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477070 MRS PUNYA PEGU DOLEY ()
45 GHILAMARA AS-10-009-006-009/104-D
(Subansiri) 		0410009000NRG24180520230048179 19/05/2023 RATNASHWARI PEGU 0410009WL003192 RATNASHWARI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477083 MS RATNASHWARI PEGU ()
46 GHILAMARA AS-10-009-006-009/113-D
(Subansiri) 		0410009000NRG24180520230048182 19/05/2023 LALITA PEGU 0410009WL003192 LALITA PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477085 MRS LALITA PEGU ()
47 GHILAMARA AS-10-009-006-009/12
(Subansiri) 		0410009000NRG24180520230048184 19/05/2023 BANARALI DOLEY PEGU 0410009WL003192 BANARALI DOLEY PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477101 MRS BANARLI DOLEY PEGU ()
48 GHILAMARA AS-10-009-006-009/12-B
(Subansiri) 		0410009000NRG24180520230048188 19/05/2023 BIJAY PEGU 0410009WL003192 BIJAY PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477094 MR BIJAY PEGU ()
49 GHILAMARA AS-10-009-006-009/12-B
(Subansiri) 		0410009000NRG24180520230048187 19/05/2023 MIGANG PEGU 0410009WL003192 MIGANG PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477087 SHRI MIGANG PEGU ()
50 GHILAMARA AS-10-009-006-009/121-A
(Subansiri) 		0410009000NRG24180520230048192 19/05/2023 MANI DOLEY 0410009WL003192 MANI DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477079 MS MANI DOLEY ()
51 GHILAMARA AS-10-009-006-009/122-D
(Subansiri) 		0410009000NRG24180520230048197 19/05/2023 JITEN PEGU 0410009WL003192 JITEN PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477084 MR JITEN PEGU ()
52 GHILAMARA AS-10-009-006-009/13-A
(Subansiri) 		0410009000NRG24180520230048200 19/05/2023 RESEM PEGU 0410009WL003192 RESEM PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477100 MRS RESEM PEGU ()
53 GHILAMARA AS-10-009-006-009/14-D
(Subansiri) 		0410009000NRG24180520230048203 19/05/2023 JINI PEGU 0410009WL003192 JINI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477076 MRS JINI PEGU ()
54 GHILAMARA AS-10-009-006-009/14-D
(Subansiri) 		0410009000NRG24180520230048204 19/05/2023 JITEN PEGU 0410009WL003192 JITEN PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477082 MR JITEN PEGU ()
55 GHILAMARA AS-10-009-006-009/15-B
(Subansiri) 		0410009000NRG24180520230048205 19/05/2023 BHABESH PEGU 0410009WL003192 BHABESH PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477081 MR BHABESH PEGU ()
56 GHILAMARA AS-10-009-006-009/18
(Subansiri) 		0410009000NRG24180520230048208 19/05/2023 RIJUMONI PEGU 0410009WL003192 RIJUMONI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477099 MRS RIJUMONI PEGU ()
57 GHILAMARA AS-10-009-006-009/2-D
(Subansiri) 		0410009000NRG24180520230048213 19/05/2023 HEMLATA DOLEY 0410009WL003192 HEMLATA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477074 MRS HEMLATA DOLEY ()
58 GHILAMARA AS-10-009-006-009/21-A
(Subansiri) 		0410009000NRG24180520230048216 19/05/2023 BHUBON DOLEY 0410009WL003192 BHUBON DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477086 MR BHUBAN DOLEY ()
59 GHILAMARA AS-10-009-006-009/23-C
(Subansiri) 		0410009000NRG24180520230048221 19/05/2023 PINGKI DOLEY 0410009WL003192 PINGKI DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477077 MRS PINGKI DOLEY ()
60 GHILAMARA AS-10-009-006-009/24-D
(Subansiri) 		0410009000NRG24180520230048224 19/05/2023 nila kt doley 0410009WL003192 nila kt doley 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477097 MR NILA KT DOLEY ()
61 GHILAMARA AS-10-009-006-009/28-A
(Subansiri) 		0410009000NRG24180520230048234 19/05/2023 LABANTI PEGU 0410009WL003192 LABANTI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477071 MRS LABANTI PEGU ()
62 GHILAMARA AS-10-009-006-009/28-A
(Subansiri) 		0410009000NRG24180520230048233 19/05/2023 SUNIL PEGU 0410009WL003192 SUNIL PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477072 MR SUNIL PEGU ()
63 GHILAMARA AS-10-009-006-009/29
(Subansiri) 		0410009000NRG24180520230048236 19/05/2023 Purnima pegu 0410009WL003192 Purnima pegu 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477073 MRS PURNIMA PEGU ()
64 GHILAMARA AS-10-009-006-009/8
(Subansiri) 		0410009000NRG24180520230048253 19/05/2023 Bhudeswar Doley 0410009WL003192 Bhudeswar Doley 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477098 MR BHUDESWAR DOLEY ()
65 GHILAMARA AS-10-009-006-009/8
(Subansiri) 		0410009000NRG24180520230048252 19/05/2023 SENAMOTI DOLEY 0410009WL003192 SENAMOTI DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1857477096 MRS SENAMOTI DOLEY ()
SubTotal 38556 38556
66 GHILAMARA AS-10-009-006-005/10-D
(Subansiri) 		0410009000NRG24180520230048150 19/05/2023 CHENGADAY KAMAN 0410009WL003192 CHENGADAY KAMAN 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477092 MRS CHENGADAY KAMAN ()
67 GHILAMARA AS-10-009-006-005/15-D
(Subansiri) 		0410009000NRG24180520230048154 19/05/2023 TUTUMONI KAMAN 0410009WL003192 TUTUMONI KAMAN 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477091 MRS TUTUMONI KAMAN ()
68 GHILAMARA AS-10-009-006-005/20-D
(Subansiri) 		0410009000NRG24180520230048158 19/05/2023 BANESWAR KAMAN 0410009WL003192 BANESWAR KAMAN 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477114 MR BANESHWAR KAMAN ()
69 GHILAMARA AS-10-009-006-005/59-B
(Subansiri) 		0410009000NRG24180520230048163 19/05/2023 SHUBANI KAMAN 0410009WL003192 SHUBANI KAMAN 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477088 MRS SHUBANI KAMAN ()
70 GHILAMARA AS-10-009-006-005/59-C
(Subansiri) 		0410009000NRG24180520230048165 19/05/2023 PADMAWATI REGAN 0410009WL003192 PADMAWATI REGAN 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477089 MRS PADMAWATI REGAN ()
71 GHILAMARA AS-10-009-006-009/1
(Subansiri) 		0410009000NRG24180520230048170 19/05/2023 NALINI DOLEY 0410009WL003192 NALINI DOLEY 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477115 MRS NALINI DOLEY ()
72 GHILAMARA AS-10-009-006-009/122-D
(Subansiri) 		0410009000NRG24180520230048198 19/05/2023 ANITA PEGU 0410009WL003192 ANITA PEGU 00415 SBIN0016936 1428 1428 Processed 25/05/2023 1857477090 MRS ANITA PEGU ()
SubTotal 9996 9996
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190523FTO_31642 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1428
2 GHILAMARA AS0410009_190523FTO_31642 Punjab National Bank PUNB0063020 Boginadi 1428
3 GHILAMARA AS0410009_190523FTO_31642 Punjab National Bank PUNB0063320 Ghilamara Branch 14280
4 GHILAMARA AS0410009_190523FTO_31642 Punjab National Bank PUNB0125220 Mingmang Branch 9996
5 GHILAMARA AS0410009_190523FTO_31642 State Bank of India SBIN0001426 DHEMAJI 1428
6 GHILAMARA AS0410009_190523FTO_31642 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4284
7 GHILAMARA AS0410009_190523FTO_31642 State Bank of India SBIN0007372 BONGALMORA 1428
8 GHILAMARA AS0410009_190523FTO_31642 State Bank of India SBIN0010760 DHAKUAKHANA 19992
9 GHILAMARA AS0410009_190523FTO_31642 State Bank of India SBIN0016934 Gogamukh 38556
10 GHILAMARA AS0410009_190523FTO_31642 State Bank of India SBIN0016936 Lakhimpur Bazar 9996

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