Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:02 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43453
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-10-009-001-001/91-A
(Sunari Chapori) 		0410009000NRG24280520230076982 29/05/2023 RINA GOHAIN 0410009WL004668 RINA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542403 RINA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-005/13-B
(Sunari Chapori) 		0410009000NRG24280520230076986 29/05/2023 SUMPI SONOWAL 0410009WL004668 SUMPI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542428 CHUMPI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-005/134
(Sunari Chapori) 		0410009000NRG24280520230076987 29/05/2023 RUPALI SONOWAL 0410009WL004668 RUPALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542389 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-005/14-C
(Sunari Chapori) 		0410009000NRG24280520230076991 29/05/2023 JAYA SONOWAL 0410009WL004668 JAYA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542404 JAYA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-005/15-B
(Sunari Chapori) 		0410009000NRG24280520230076993 29/05/2023 JOYANTI SONOWAL 0410009WL004668 JOYANTI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542429 JAYANTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-005/15-B
(Sunari Chapori) 		0410009000NRG24280520230076992 29/05/2023 TEPURAM SONOWAL 0410009WL004668 TEPURAM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542405 TEPURAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-005/25-D
(Sunari Chapori) 		0410009000NRG24280520230077008 29/05/2023 RIJUMONI SONOWAL 0410009WL004668 RIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542420 RIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-005/26-A
(Sunari Chapori) 		0410009000NRG24280520230077010 29/05/2023 PRADIP SONOWAL 0410009WL004668 PRADIP SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542418 Pradip Sonowal FINO PAYMENTS BANK LTD(608001)
9 GHILAMARA AS-10-009-001-005/26-A
(Sunari Chapori) 		0410009000NRG24280520230077009 29/05/2023 TUNTUN SONOWAL 0410009WL004668 TUNTUN SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542400 TUNATUN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-005/27
(Sunari Chapori) 		0410009000NRG24280520230077011 29/05/2023 PRASANTA SONOWAL 0410009WL004668 PRASANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542419 PRASANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-005/34-D
(Sunari Chapori) 		0410009000NRG24280520230077020 29/05/2023 BABI SONOWAL 0410009WL004668 BABI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542427 BABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-005/34-D
(Sunari Chapori) 		0410009000NRG24280520230077021 29/05/2023 PUJA SONOWAL 0410009WL004668 PUJA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542406 PUJA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-005/35-B
(Sunari Chapori) 		0410009000NRG24280520230077024 29/05/2023 RUPJYOTI SONOWAL 0410009WL004668 RUPJYOTI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 02/06/2023 2019542409 RUPJYOTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-001-005/36-A
(Sunari Chapori) 		0410009000NRG24280520230077026 29/05/2023 PAKHILI SONOWAL GOHAIN 0410009WL004668 PAKHILI SONOWAL GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542416 PAKHILI SONOWAL GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-005/38-C
(Sunari Chapori) 		0410009000NRG24280520230077032 29/05/2023 TUNIRAM SONOWAL 0410009WL004668 TUNIRAM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542422 TUNIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-005/39-D
(Sunari Chapori) 		0410009000NRG24280520230077035 29/05/2023 DEVA SONOWAL 0410009WL004668 DEVA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542392 DAB SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-001-005/4-B
(Sunari Chapori) 		0410009000NRG24280520230077037 29/05/2023 KAMAL GAM 0410009WL004668 KAMAL GAM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542423 KAMAL GAM ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-005/4-C
(Sunari Chapori) 		0410009000NRG24280520230077038 29/05/2023 BIYALI GAM 0410009WL004668 BIYALI GAM 00029 PUNB0RRBAGB 1428 1428 Processed 02/06/2023 2019542411 BIYALI GAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG24280520230077044 29/05/2023 KABITA SONOWAL 0410009WL004668 KABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542398 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-005/45
(Sunari Chapori) 		0410009000NRG24280520230077048 29/05/2023 MANALICHA PEGU 0410009WL004668 MANALICHA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542410 MANALICHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-005/47
(Sunari Chapori) 		0410009000NRG24280520230077051 29/05/2023 GAYATRI SONOWAL 0410009WL004668 GAYATRI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542431 GAYATRI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-005/6-B
(Sunari Chapori) 		0410009000NRG24280520230077054 29/05/2023 SUCHILA MILI 0410009WL004668 SUCHILA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 02/06/2023 2019542408 SUCHILA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-001-005/63
(Sunari Chapori) 		0410009000NRG24280520230077057 29/05/2023 BHARAT PANGING 0410009WL004668 BHARAT PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542417 BHARAT PANGING ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-005/63
(Sunari Chapori) 		0410009000NRG24280520230077058 29/05/2023 DACHI PANGING 0410009WL004668 DACHI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542415 DACHI PANGING ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-005/67
(Sunari Chapori) 		0410009000NRG24280520230077060 29/05/2023 JAYA MADAK 0410009WL004668 JAYA MADAK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542391 JAYA MADAK ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-005/67
(Sunari Chapori) 		0410009000NRG24280520230077059 29/05/2023 RANOJ GAM 0410009WL004668 RANOJ GAM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542430 RANOJ GAM ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-005/68
(Sunari Chapori) 		0410009000NRG24280520230077061 29/05/2023 Swaraju Palak 0410009WL004668 Swaraju Palak 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542425 SWARAJU PALAK SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-005/70-A
(Sunari Chapori) 		0410009000NRG24280520230077063 29/05/2023 KARABI CHUTIA 0410009WL004668 KARABI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542413 KARABI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-005/80
(Sunari Chapori) 		0410009000NRG24280520230077064 29/05/2023 NANDITA SONOWAL 0410009WL004668 NANDITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542402 NANDITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-005/9-A
(Sunari Chapori) 		0410009000NRG24280520230077066 29/05/2023 BINDESWRI TAYE 0410009WL004668 BINDESWRI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 02/06/2023 2019542424 BINDESHWARI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-001-009/12-D
(Sunari Chapori) 		0410009000NRG24280520230077068 29/05/2023 MAMITA SONOWAL 0410009WL004668 MAMITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542390 MAMITA BORAH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-001-010/11-A
(Sunari Chapori) 		0410009000NRG24280520230077070 29/05/2023 RIJU TAYE 0410009WL004668 RIJU TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 02/06/2023 2019542421 RIJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-001-010/227-B
(Sunari Chapori) 		0410009000NRG24280520230077075 29/05/2023 MANISHA SONOWAL DOLEY 0410009WL004668 MANISHA SONOWAL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542396 MANISHA SONOWAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-001-010/300
(Sunari Chapori) 		0410009000NRG24280520230077077 29/05/2023 RASHMI KONWAR PEGU 0410009WL004668 RASHMI KONWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542393 RASHMI KONWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-001-010/302
(Sunari Chapori) 		0410009000NRG24280520230077078 29/05/2023 JINU BAISHYA 0410009WL004668 JINU BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542382 JINU BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-010/307
(Sunari Chapori) 		0410009000NRG24280520230077081 29/05/2023 JAYA BAISHYA 0410009WL004668 JAYA BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542394 JAYA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-010/307
(Sunari Chapori) 		0410009000NRG24280520230077080 29/05/2023 MATHURA BAISHYA 0410009WL004668 MATHURA BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542399 MATHURA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-010/310
(Sunari Chapori) 		0410009000NRG24280520230077082 29/05/2023 JYOTIRUPA BORUAH KONWAR 0410009WL004668 JYOTIRUPA BORUAH KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542407 JYOTI RUPA BORUAH KONWAR ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-001-010/62-A
(Sunari Chapori) 		0410009000NRG24280520230077085 29/05/2023 ARCHANA KONWAR 0410009WL004668 ARCHANA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542401 ARCHANA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
40 GHILAMARA AS-10-009-001-010/62-A
(Sunari Chapori) 		0410009000NRG24280520230077086 29/05/2023 SOMEN KONWAR 0410009WL004668 SOMEN KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542426 SOMEN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-001-010/69
(Sunari Chapori) 		0410009000NRG24280520230077088 29/05/2023 HEMALATA SONOWAL PEGU 0410009WL004668 HEMALATA SONOWAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542397 HEMALATA SONOWAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-001-010/69-A
(Sunari Chapori) 		0410009000NRG24280520230077089 29/05/2023 PARASHMONI SAIKIA PEGU 0410009WL004668 PARASHMONI SAIKIA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542395 PARASHMONI SAIKIA PEGU ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-001-010/80-C
(Sunari Chapori) 		0410009000NRG24280520230077091 29/05/2023 KUNJA CHUTIA 0410009WL004668 KUNJA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019542414 KUNJA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61404 61404
44 GHILAMARA AS-10-009-001-005/22-D
(Sunari Chapori) 		0410009000NRG24280520230077002 29/05/2023 NIVARANI SONOWAL 0410009WL004668 NIVARANI SONOWAL 00415 SBIN0001426 1428 1428 Processed 01/06/2023 2019542459 MISS NIVARANI SONOWAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
45 GHILAMARA AS-10-009-001-005/13-B
(Sunari Chapori) 		0410009000NRG24280520230076985 29/05/2023 BAGARAM SONOWAL 0410009WL004668 BAGARAM SONOWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542454 BOGORAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-001-005/134
(Sunari Chapori) 		0410009000NRG24280520230076988 29/05/2023 AJOY SONOWAL 0410009WL004668 AJOY SONOWAL 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019542464 AJOY SONOWAL PUNJAB NATIONAL BANK(508568)
47 GHILAMARA AS-10-009-001-005/16
(Sunari Chapori) 		0410009000NRG24280520230076994 29/05/2023 NITUL SONOWAL 0410009WL004668 NITUL SONOWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542463 NITUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-001-005/22-C
(Sunari Chapori) 		0410009000NRG24280520230077000 29/05/2023 SURESH SONUWAL 0410009WL004668 SURESH SONUWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542457 SURESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-001-005/35-B
(Sunari Chapori) 		0410009000NRG24280520230077023 29/05/2023 JAYANTA SONOWAL 0410009WL004668 JAYANTA SONOWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542456 JAYANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-001-005/39-D
(Sunari Chapori) 		0410009000NRG24280520230077036 29/05/2023 Mr RAJIB SONOWAL 0410009WL004668 Mr RAJIB SONOWAL 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019542460 RAJIV SONOWAL INDUSIND BANK(607189)
51 GHILAMARA AS-10-009-001-005/41
(Sunari Chapori) 		0410009000NRG24280520230077040 29/05/2023 Mr. DEVAJIT SONOWAL 0410009WL004668 Mr. DEVAJIT SONOWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542458 DEVAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG24280520230077043 29/05/2023 Mr. PARAMA SONOWAL 0410009WL004668 Mr. PARAMA SONOWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542453 PARAMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-001-005/60
(Sunari Chapori) 		0410009000NRG24280520230077056 29/05/2023 KHIRUMONI DOLEY PANGING 0410009WL004668 KHIRUMONI DOLEY PANGING 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542412 KHIRUMONI DOLEY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-001-009/12-D
(Sunari Chapori) 		0410009000NRG24280520230077067 29/05/2023 Mr. KHIROD SONOWAL 0410009WL004668 Mr. KHIROD SONOWAL 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542455 KHIROD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-001-010/132
(Sunari Chapori) 		0410009000NRG24280520230077071 29/05/2023 Mrs. BINA DOLEY 0410009WL004668 Mrs. BINA DOLEY 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019542462 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-001-010/2-A
(Sunari Chapori) 		0410009000NRG24280520230077074 29/05/2023 Mrs. KANPROVA SONOWAL 0410009WL004668 Mrs. KANPROVA SONOWAL 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019542461 KANPRAVA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
57 GHILAMARA AS-10-009-001-005/20-B
(Sunari Chapori) 		0410009000NRG24280520230076998 29/05/2023 BHADRA SONOWAL 0410009WL004668 BHADRA SONOWAL 00415 SBIN0011653 1428 1428 Processed 02/06/2023 2019542452 BHADRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
58 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24280520230077029 29/05/2023 MR DIPAK GOHAIN 0410009WL004668 MR DIPAK GOHAIN 00612 HDFC0CACABL 1428 1428 Processed 02/06/2023 2019542383 DIPAK GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
59 GHILAMARA AS-10-009-001-005/1-A
(Sunari Chapori) 		0410009000NRG24280520230076983 29/05/2023 RAHUL SONOWAL 0410009WL004668 RAHUL SONOWAL 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542387 RAHUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHILAMARA AS-10-009-001-005/14-A
(Sunari Chapori) 		0410009000NRG24280520230076990 29/05/2023 CHIRANJANA HAZARIKA 0410009WL004668 CHIRANJANA HAZARIKA 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542442 CHIRANJANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-001-005/14-A
(Sunari Chapori) 		0410009000NRG24280520230076989 29/05/2023 MANORANJAN SONOWAL 0410009WL004668 MANORANJAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542433 MR MANORANJAN SONOWAL STATE BANK OF INDIA(508548)
62 GHILAMARA AS-10-009-001-005/16-C
(Sunari Chapori) 		0410009000NRG24280520230076996 29/05/2023 BIKASH SONOWAL 0410009WL004668 BIKASH SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542384 Bikash Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
63 GHILAMARA AS-10-009-001-005/16-C
(Sunari Chapori) 		0410009000NRG24280520230076995 29/05/2023 BINA SONOWAL 0410009WL004668 BINA SONOWAL 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542444 BINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHILAMARA AS-10-009-001-005/20-B
(Sunari Chapori) 		0410009000NRG24280520230076999 29/05/2023 JUNUPROVA LALUNG 0410009WL004668 JUNUPROVA LALUNG 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542451 Junuprova Lalung AIRTEL PAYMENTS BANK LIMITED(990288)
65 GHILAMARA AS-10-009-001-005/22-D
(Sunari Chapori) 		0410009000NRG24280520230077003 29/05/2023 PRANAB SONOWAL 0410009WL004668 PRANAB SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542445 Pranab Sonowal FINO PAYMENTS BANK LTD(608001)
66 GHILAMARA AS-10-009-001-005/23
(Sunari Chapori) 		0410009000NRG24280520230077005 29/05/2023 Khogen Sonowal 0410009WL004668 Khogen Sonowal 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542441 Khagen Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
67 GHILAMARA AS-10-009-001-005/23
(Sunari Chapori) 		0410009000NRG24280520230077004 29/05/2023 RUPA SONOWAL 0410009WL004668 RUPA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542446 Rupa Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
68 GHILAMARA AS-10-009-001-005/25-C
(Sunari Chapori) 		0410009000NRG24280520230077006 29/05/2023 MRIDUSMITA SONOWAL 0410009WL004668 MRIDUSMITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542440 Mridusmita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
69 GHILAMARA AS-10-009-001-005/25-D
(Sunari Chapori) 		0410009000NRG24280520230077007 29/05/2023 HEMKANTA SONOWAL 0410009WL004668 HEMKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542385 Hemkanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
70 GHILAMARA AS-10-009-001-005/31
(Sunari Chapori) 		0410009000NRG24280520230077018 29/05/2023 BISWAJIT SONOWAL 0410009WL004668 BISWAJIT SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542443 Biswajit Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
71 GHILAMARA AS-10-009-001-005/33-B
(Sunari Chapori) 		0410009000NRG24280520230077019 29/05/2023 PRAHLAD SONOWAL 0410009WL004668 PRAHLAD SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542435 Prahlad Sonowal FINO PAYMENTS BANK LTD(608001)
72 GHILAMARA AS-10-009-001-005/36-A
(Sunari Chapori) 		0410009000NRG24280520230077027 29/05/2023 KAMAL BURAGOHAIN 0410009WL004668 KAMAL BURAGOHAIN 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542450 KAMAL BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24280520230077030 29/05/2023 RANJIT BURA GOHAIN 0410009WL004668 RANJIT BURA GOHAIN 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542448 RANJIT BURA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHILAMARA AS-10-009-001-005/37
(Sunari Chapori) 		0410009000NRG24280520230077031 29/05/2023 DIPAK BURAGOHAIN 0410009WL004668 DIPAK BURAGOHAIN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542388 Dipak Buragohain AIRTEL PAYMENTS BANK LIMITED(990288)
75 GHILAMARA AS-10-009-001-005/39
(Sunari Chapori) 		0410009000NRG24280520230077034 29/05/2023 RANJU BORAH 0410009WL004668 RANJU BORAH 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542449 Ranju Borah AIRTEL PAYMENTS BANK LIMITED(990288)
76 GHILAMARA AS-10-009-001-005/41
(Sunari Chapori) 		0410009000NRG24280520230077042 29/05/2023 RITUPARNA SONOWAL 0410009WL004668 RITUPARNA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542439 Rituparna Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
77 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG24280520230077046 29/05/2023 KARUNA SAIKIA 0410009WL004668 KARUNA SAIKIA 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542386 KARUNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG24280520230077045 29/05/2023 LAKHYA SONOWAL 0410009WL004668 LAKHYA SONOWAL 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542438 Lakhya Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
79 GHILAMARA AS-10-009-001-005/45
(Sunari Chapori) 		0410009000NRG24280520230077047 29/05/2023 BIPIN PEGU 0410009WL004668 BIPIN PEGU 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542432 Bipin Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
80 GHILAMARA AS-10-009-001-005/47
(Sunari Chapori) 		0410009000NRG24280520230077050 29/05/2023 MINTU SONOWAL 0410009WL004668 MINTU SONOWAL 00703 AIRP0000001 1428 1428 Processed 02/06/2023 2019542434 MINTU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHILAMARA AS-10-009-001-005/47
(Sunari Chapori) 		0410009000NRG24280520230077049 29/05/2023 Rekha Sonowal 0410009WL004668 Rekha Sonowal 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542447 Rekha Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
82 GHILAMARA AS-10-009-001-010/150
(Sunari Chapori) 		0410009000NRG24280520230077072 29/05/2023 JAJANTA KONWAR 0410009WL004668 JAJANTA KONWAR 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542436 Jajanta Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
83 GHILAMARA AS-10-009-001-010/69-A
(Sunari Chapori) 		0410009000NRG24280520230077090 29/05/2023 RAJU PEGU 0410009WL004668 RAJU PEGU 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2019542437 Raju Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35700 35700
Total 118524 118524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43453 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 58548
2 GHILAMARA AS0410009_290523APB_FTO_43453 Assam Gramin Vikash Bank PUNB0RRBAGB DONKAMUKAM 2856
3 GHILAMARA AS0410009_290523APB_FTO_43453 State Bank of India SBIN0001426 DHEMAJI 1428
4 GHILAMARA AS0410009_290523APB_FTO_43453 State Bank of India SBIN0010760 DHAKUAKHANA 17136
5 GHILAMARA AS0410009_290523APB_FTO_43453 State Bank of India SBIN0011653 JAFFERKHANPET 1428
6 GHILAMARA AS0410009_290523APB_FTO_43453 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 1428
7 GHILAMARA AS0410009_290523APB_FTO_43453 Airtel Payments Bank Limited AIRP0000001 Guwahati 35700

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