Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_030123FTO_159343
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 LAHOWAL AS-17-008-001-001/49
(TIMONA) 		0417008000NRG23030120230203707 03/01/2023 ARJUN BHUYAN 0417008WL021279 ARJUN BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042481907 ARJUN BHUYAN ()
2 LAHOWAL AS-17-008-001-002/192
(TIMONA) 		0417008000NRG23030120230203588 03/01/2023 SUKHANA KARMAKAR 0417008WL021267 SUKHANA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481909 SUKHANA KARMAKAR ()
3 LAHOWAL AS-17-008-001-003/107
(TIMONA) 		0417008000NRG23030120230203551 03/01/2023 KALIA IND 0417008WL021258 KALIA IND 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481937 KALIA IND ()
4 LAHOWAL AS-17-008-001-003/21-B
(TIMONA) 		0417008000NRG23030120230203708 03/01/2023 MINA KURMI 0417008WL021279 MINA KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042481905 MINA KURMI ()
5 LAHOWAL AS-17-008-001-003/97
(TIMONA) 		0417008000NRG23030120230203604 03/01/2023 TILESWARI RAJOWAR 0417008WL021270 TILESWARI RAJOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481906 TILESWARI RAJOWAR ()
6 LAHOWAL AS-17-008-001-007/102
(TIMONA) 		0417008000NRG23030120230203575 03/01/2023 SMTI CHALUK MONI MURAH 0417008WL021263 SMTI CHALUK MONI MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481903 SMTI CHALUK MONI MURAH ()
7 LAHOWAL AS-17-008-001-007/170
(TIMONA) 		0417008000NRG23030120230203522 03/01/2023 RAJEN BORUAH 0417008WL021253 RAJEN BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481902 RAJEN BORUAH ()
8 LAHOWAL AS-17-008-001-007/89
(TIMONA) 		0417008000NRG23030120230203509 03/01/2023 RUMKA PURTI 0417008WL021251 RUMKA PURTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481904 RUMKA PURTI ()
9 LAHOWAL AS-17-008-001-007/94
(TIMONA) 		0417008000NRG23030120230203579 03/01/2023 DINESH MAJHI 0417008WL021263 DINESH MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481938 DINESH MAJHI ()
10 LAHOWAL AS-17-008-001-008/118
(TIMONA) 		0417008000NRG23030120230203626 03/01/2023 GANGARAM MAHATO 0417008WL021277 GANGARAM MAHATO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481936 GANGARAM MAHATO ()
11 LAHOWAL AS-17-008-001-008/163
(TIMONA) 		0417008000NRG23030120230203605 03/01/2023 KOILASH MAHATOO 0417008WL021270 KOILASH MAHATOO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481901 KOILASH MAHATOO ()
12 LAHOWAL AS-17-008-001-010/329
(TIMONA) 		0417008000NRG23030120230203606 03/01/2023 SIMA URANG 0417008WL021270 SIMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042481912 SIMA URANG ()
13 LAHOWAL AS-17-008-009-001/136
(ROMAI) 		0417008000NRG23030120230203540 03/01/2023 BIRSHA GANJU 0417008WL021256 BIRSHA GANJU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481931 BIRSHA GANJU ()
14 LAHOWAL AS-17-008-009-001/145
(ROMAI) 		0417008000NRG23030120230203598 03/01/2023 DINESH GUNJU 0417008WL021269 DINESH GUNJU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481935 DINESH GUNJU ()
15 LAHOWAL AS-17-008-009-002/170
(ROMAI) 		0417008000NRG23030120230203536 03/01/2023 GANESH MURA 0417008WL021255 GANESH MURA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481913 GANESH MURA ()
16 LAHOWAL AS-17-008-009-005/125
(ROMAI) 		0417008000NRG23030120230203593 03/01/2023 PRASANTA PHUKAN 0417008WL021268 PRASANTA PHUKAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481908 PRASANTA PHUKAN ()
17 LAHOWAL AS-17-008-009-007/120
(ROMAI) 		0417008000NRG23030120230203594 03/01/2023 DIPU GARH 0417008WL021268 DIPU GARH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481930 DIPU GARH ()
18 LAHOWAL AS-17-008-009-007/204
(ROMAI) 		0417008000NRG23030120230203565 03/01/2023 PUTLI BHUYAN 0417008WL021261 PUTLI BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481929 PUTLI BHUYAN ()
19 LAHOWAL AS-17-008-009-007/224
(ROMAI) 		0417008000NRG23030120230203566 03/01/2023 BIJOY KUMAR 0417008WL021261 BIJOY KUMAR 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481932 BIJOY KUMAR ()
20 LAHOWAL AS-17-008-009-007/228
(ROMAI) 		0417008000NRG23030120230203585 03/01/2023 PAWAN MURA 0417008WL021266 PAWAN MURA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481917 PAWAN MURA ()
21 LAHOWAL AS-17-008-009-007/229
(ROMAI) 		0417008000NRG23030120230203567 03/01/2023 RAJU MURAH 0417008WL021261 RAJU MURAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481934 RAJU MURAH ()
22 LAHOWAL AS-17-008-009-007/335
(ROMAI) 		0417008000NRG23030120230203546 03/01/2023 DILIP KUMAR 0417008WL021257 DILIP KUMAR 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481933 DILIP KUMAR ()
23 LAHOWAL AS-17-008-009-011/101-C
(ROMAI) 		0417008000NRG23030120230203543 03/01/2023 PODMO GOHAIN 0417008WL021256 PODMO GOHAIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481911 PODMO GOHAIN ()
24 LAHOWAL AS-17-008-009-015/242
(ROMAI) 		0417008000NRG23030120230203544 03/01/2023 KALPANA LAHON 0417008WL021256 KALPANA LAHON 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481910 KALPANA LAHON ()
25 LAHOWAL AS-17-008-009-016/127
(ROMAI) 		0417008000NRG23030120230203549 03/01/2023 gita bhumij 0417008WL021257 gita bhumij 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481918 gita bhumij ()
26 LAHOWAL AS-17-008-009-016/346-A
(ROMAI) 		0417008000NRG23030120230203586 03/01/2023 KRISHNO BHUYAN 0417008WL021266 KRISHNO BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481914 KRISHNO BHUYAN ()
27 LAHOWAL AS-17-008-009-016/353
(ROMAI) 		0417008000NRG23030120230203587 03/01/2023 ASRIT BHUYAN 0417008WL021266 ASRIT BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481916 ASRIT BHUYAN ()
28 LAHOWAL AS-17-008-009-016/378
(ROMAI) 		0417008000NRG23030120230203537 03/01/2023 ASRIT MURAH 0417008WL021255 ASRIT MURAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042481915 ASRIT MURAH ()
SubTotal 58166 58166
29 LAHOWAL AS-17-008-001-007/43
(TIMONA) 		0417008000NRG23030120230203610 03/01/2023 MADAN MURA 0417008WL021273 MADAN MURA 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8042481895 MADAN MURA ()
30 LAHOWAL AS-17-008-001-007/92
(TIMONA) 		0417008000NRG23030120230203510 03/01/2023 SOMRA MURA 0417008WL021251 SOMRA MURA 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8042481899 SOMRA MURA ()
31 LAHOWAL AS-17-008-001-011/110
(TIMONA) 		0417008000NRG23030120230203611 03/01/2023 MONITA MURAH 0417008WL021273 MONITA MURAH 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8042481898 MONITA MURAH ()
32 LAHOWAL AS-17-008-001-011/282
(TIMONA) 		0417008000NRG23030120230203559 03/01/2023 JOTINA MAGHI 0417008WL021259 JOTINA MAGHI 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8042481940 JOTINA MAGHI ()
33 LAHOWAL AS-17-008-001-011/302
(TIMONA) 		0417008000NRG23030120230203631 03/01/2023 JANGLI KAL 0417008WL021277 JANGLI KAL 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8042481896 JANGLI KAL ()
34 LAHOWAL AS-17-008-001-011/321
(TIMONA) 		0417008000NRG23030120230203560 03/01/2023 FULMONI MURA 0417008WL021259 FULMONI MURA 00051 MAHB0001551 2290 2290 Processed 19/01/2023 8042481897 FULMONI MURA ()
SubTotal 13740 13740
35 LAHOWAL AS-17-008-001-003/146
(TIMONA) 		0417008000NRG23030120230203521 03/01/2023 PRAFULLA GOGOI 0417008WL021253 PRAFULLA GOGOI 00152 HDFC0001071 2290 2290 Processed 19/01/2023 8042481948 PRAFULLA GOGOI ()
SubTotal 2290 2290
36 LAHOWAL AS-17-008-001-007/79
(TIMONA) 		0417008000NRG23030120230203524 03/01/2023 RATNA SEN 0417008WL021253 RATNA SEN 00176 IDIB000D019 2290 2290 Processed 19/01/2023 8042481949 RATNA SEN ()
SubTotal 2290 2290
37 LAHOWAL AS-17-008-001-002/278-A
(TIMONA) 		0417008000NRG23030120230203507 03/01/2023 SUSILA XAXA 0417008WL021251 SUSILA XAXA 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8042481886 SUSILA XAXA ()
38 LAHOWAL AS-17-008-001-007/346
(TIMONA) 		0417008000NRG23030120230203589 03/01/2023 CIRAL XAXA 0417008WL021267 CIRAL XAXA 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8042481947 CIRAL XAXA ()
39 LAHOWAL AS-17-008-001-008/19-A
(TIMONA) 		0417008000NRG23030120230203557 03/01/2023 GOKUL PHUKAN 0417008WL021259 GOKUL PHUKAN 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8042481959 GOKUL PHUKAN ()
40 LAHOWAL AS-17-008-001-009/24
(TIMONA) 		0417008000NRG23030120230203558 03/01/2023 JOHN KUJUR 0417008WL021259 JOHN KUJUR 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8042481953 JOHN KUJUR ()
41 LAHOWAL AS-17-008-001-010/300
(TIMONA) 		0417008000NRG23030120230203591 03/01/2023 SHANKAR KUJUR 0417008WL021267 SHANKAR KUJUR 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8042481946 SHANKAR KUJUR ()
42 LAHOWAL AS-17-008-009-001/136-A
(ROMAI) 		0417008000NRG23030120230203534 03/01/2023 FAGU GONJU 0417008WL021255 FAGU GONJU 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481888 FAGU GONJU ()
43 LAHOWAL AS-17-008-009-001/145
(ROMAI) 		0417008000NRG23030120230203599 03/01/2023 GANGAMANI GANJU 0417008WL021269 GANGAMANI GANJU 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481952 GANGAMANI GANJU ()
44 LAHOWAL AS-17-008-009-001/21-A
(ROMAI) 		0417008000NRG23030120230203608 03/01/2023 SUKRA SANGA 0417008WL021272 SUKRA SANGA 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481954 SUKRA SANGA ()
45 LAHOWAL AS-17-008-009-007/252
(ROMAI) 		0417008000NRG23030120230203595 03/01/2023 GANGAMANI BAURI 0417008WL021268 GANGAMANI BAURI 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481957 GANGAMANI BAURI ()
46 LAHOWAL AS-17-008-009-007/353
(ROMAI) 		0417008000NRG23030120230203600 03/01/2023 RANJAN SUKLA 0417008WL021269 RANJAN SUKLA 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481887 RANJAN SUKLA ()
47 LAHOWAL AS-17-008-009-009/122
(ROMAI) 		0417008000NRG23030120230203596 03/01/2023 DHANIRAM DAS 0417008WL021268 DHANIRAM DAS 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481958 DHANIRAM DAS ()
48 LAHOWAL AS-17-008-009-013/43-A
(ROMAI) 		0417008000NRG23030120230203597 03/01/2023 montu sensuwa 0417008WL021268 montu sensuwa 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481951 montu sensuwa ()
49 LAHOWAL AS-17-008-009-015/242
(ROMAI) 		0417008000NRG23030120230203545 03/01/2023 RAJU LAHAN 0417008WL021256 RAJU LAHAN 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481956 RAJU LAHAN ()
50 LAHOWAL AS-17-008-009-016/99
(ROMAI) 		0417008000NRG23030120230203550 03/01/2023 LAKHO GONJU 0417008WL021257 LAKHO GONJU 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481955 LAKHO GONJU ()
51 LAHOWAL AS-17-008-009-017/86
(ROMAI) 		0417008000NRG23030120230203538 03/01/2023 SACHIN BHUMIJ 0417008WL021255 SACHIN BHUMIJ 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042481950 SACHIN BHUMIJ ()
SubTotal 32060 32060
52 LAHOWAL AS-17-008-001-003/148
(TIMONA) 		0417008000NRG23030120230203603 03/01/2023 SULEKHA SELEKSELA 0417008WL021270 SULEKHA SELEKSELA 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481890 SULEKHA SELEKSELA ()
53 LAHOWAL AS-17-008-001-003/198
(TIMONA) 		0417008000NRG23030120230203556 03/01/2023 DINESH KURMI 0417008WL021259 DINESH KURMI 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481945 DINESH KURMI ()
54 LAHOWAL AS-17-008-001-007/100
(TIMONA) 		0417008000NRG23030120230203574 03/01/2023 BINA MURAH 0417008WL021263 BINA MURAH 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481943 BINA MURAH ()
55 LAHOWAL AS-17-008-001-008/17-A
(TIMONA) 		0417008000NRG23030120230203710 03/01/2023 LOKHAN PHUKON 0417008WL021279 LOKHAN PHUKON 00176 IDIB000L509 1145 1145 Processed 19/01/2023 8042481942 LOKHAN PHUKON ()
56 LAHOWAL AS-17-008-001-008/170-A
(TIMONA) 		0417008000NRG23030120230203628 03/01/2023 SUNARAM GOGOI 0417008WL021277 SUNARAM GOGOI 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481893 SUNARAM GOGOI ()
57 LAHOWAL AS-17-008-001-008/171
(TIMONA) 		0417008000NRG23030120230203553 03/01/2023 HIRAMAI BARUAH 0417008WL021258 HIRAMAI BARUAH 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481891 HIRAMAI BARUAH ()
58 LAHOWAL AS-17-008-001-008/93
(TIMONA) 		0417008000NRG23030120230203525 03/01/2023 PUNESWAR CHETIA 0417008WL021253 PUNESWAR CHETIA 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481944 PUNESWAR CHETIA ()
59 LAHOWAL AS-17-008-001-010/301
(TIMONA) 		0417008000NRG23030120230203630 03/01/2023 PUJA TIGGA 0417008WL021277 PUJA TIGGA 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481941 PUJA TIGGA ()
60 LAHOWAL AS-17-008-001-011/158
(TIMONA) 		0417008000NRG23030120230203511 03/01/2023 LIBU KOL 0417008WL021251 LIBU KOL 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481889 LIBU KOL ()
61 LAHOWAL AS-17-008-001-011/310
(TIMONA) 		0417008000NRG23030120230203612 03/01/2023 CHAHANALAL AMAKHANA BHUYAN 0417008WL021273 CHAHANALAL AMAKHANA BHUYAN 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8042481892 CHAHANALAL AMAKHANA BHUYAN ()
SubTotal 21755 21755
62 LAHOWAL AS-17-008-009-007/273
(ROMAI) 		0417008000NRG23030120230203542 03/01/2023 sanggram munda 0417008WL021256 sanggram munda 00176 IDIB000M734 2061 2061 Processed 19/01/2023 8042481894 sanggram munda ()
SubTotal 2061 2061
63 LAHOWAL AS-17-008-001-007/102
(TIMONA) 		0417008000NRG23030120230203576 03/01/2023 RUNU MURA 0417008WL021263 RUNU MURA 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042481939 RUNU MURA ()
64 LAHOWAL AS-17-008-001-008/118
(TIMONA) 		0417008000NRG23030120230203627 03/01/2023 LILAMANI KURMI 0417008WL021277 LILAMANI KURMI 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042481900 LILAMANI KURMI ()
SubTotal 4580 4580
65 LAHOWAL AS-17-008-001-001/190
(TIMONA) 		0417008000NRG23030120230203602 03/01/2023 BIJOY BHUYAN 0417008WL021270 BIJOY BHUYAN 00415 SBIN0000071 2290 2290 Processed 19/01/2023 8042481919 MR BIJOY BHUYAN ()
66 LAHOWAL AS-17-008-009-013/105-A
(ROMAI) 		0417008000NRG23030120230203568 03/01/2023 DEBOTI GOGOI 0417008WL021261 DEBOTI GOGOI 00415 SBIN0000071 2061 2061 Processed 19/01/2023 8042481920 MRS DEBOTI GOGOI ()
SubTotal 4351 4351
67 LAHOWAL AS-17-008-001-011/15
(TIMONA) 		0417008000NRG23030120230203555 03/01/2023 LALAMATI SHAH 0417008WL021258 LALAMATI SHAH 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8042481921 MRS LALAMATI SHAH ()
68 LAHOWAL AS-17-008-009-001/136
(ROMAI) 		0417008000NRG23030120230203539 03/01/2023 ALABATI GANJU 0417008WL021256 ALABATI GANJU 00415 SBIN0008989 2061 2061 Processed 19/01/2023 8042481922 MRS ALABATI GANJU ()
69 LAHOWAL AS-17-008-009-001/32
(ROMAI) 		0417008000NRG23030120230203535 03/01/2023 KHIRISMONI DEMTA 0417008WL021255 KHIRISMONI DEMTA 00415 SBIN0008989 2061 2061 Processed 19/01/2023 8042481924 MRS KHIRISMONI DEMTA ()
70 LAHOWAL AS-17-008-009-008/57
(ROMAI) 		0417008000NRG23030120230203547 03/01/2023 JONAKI BAURI 0417008WL021257 JONAKI BAURI 00415 SBIN0008989 2061 2061 Processed 19/01/2023 8042481923 MRS JONAKI BAURI ()
SubTotal 8473 8473
71 LAHOWAL AS-17-008-001-011/156-A
(TIMONA) 		0417008000NRG23030120230203592 03/01/2023 AMAR KAL 0417008WL021267 AMAR KAL 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8042481925 MR AMAR KAL ()
72 LAHOWAL AS-17-008-001-011/322
(TIMONA) 		0417008000NRG23030120230203613 03/01/2023 THUMA MURAH 0417008WL021273 THUMA MURAH 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8042481926 SHRI THUMA MURAH ()
SubTotal 4580 4580
73 LAHOWAL AS-17-008-001-008/187
(TIMONA) 		0417008000NRG23030120230203554 03/01/2023 NIRANJAN KURMI 0417008WL021258 NIRANJAN KURMI 00415 SBIN0018510 2290 2290 Processed 19/01/2023 8042481928 MR NIRANJAN KURMI ()
74 LAHOWAL AS-17-008-009-005/105
(ROMAI) 		0417008000NRG23030120230203583 03/01/2023 TARUN KUMAR ADITYA 0417008WL021266 TARUN KUMAR ADITYA 00415 SBIN0018510 2061 2061 Processed 19/01/2023 8042481927 MR TARUN KUMAR ADITYA ()
SubTotal 4351 4351
Total 158697 158697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_030123FTO_159343 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 16030
2 LAHOWAL AS0417008_030123FTO_159343 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 6870
3 LAHOWAL AS0417008_030123FTO_159343 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 35266
4 LAHOWAL AS0417008_030123FTO_159343 Bank of Maharastra MAHB0001551 DIBRUGARH 13740
5 LAHOWAL AS0417008_030123FTO_159343 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 2290
6 LAHOWAL AS0417008_030123FTO_159343 Indian Bank IDIB000D019 DIBRUGARH 2290
7 LAHOWAL AS0417008_030123FTO_159343 Indian Bank IDIB000G564 GHORAMORA 32060
8 LAHOWAL AS0417008_030123FTO_159343 Indian Bank IDIB000L509 LAHOAL 21755
9 LAHOWAL AS0417008_030123FTO_159343 Indian Bank IDIB000M734 MOHANBARI 2061
10 LAHOWAL AS0417008_030123FTO_159343 Punjab National Bank PUNB0204520 Bakul 4580
11 LAHOWAL AS0417008_030123FTO_159343 State Bank of India SBIN0000071 DIBRUGARH 4351
12 LAHOWAL AS0417008_030123FTO_159343 State Bank of India SBIN0008989 GABHARUPATHAR 8473
13 LAHOWAL AS0417008_030123FTO_159343 State Bank of India SBIN0012263 CHOWKIDINGHEE 4580
14 LAHOWAL AS0417008_030123FTO_159343 State Bank of India SBIN0018510 Lahowal 4351

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