Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_150523APB_FTO_26337
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-10-009-001-006/10
(Sunari Chapori) 		0410009000NRG24120520230034232 15/05/2023 RITAMONI NARAH 0410009WL002385 RITAMONI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480201 RITAMANI NARAH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-006/103
(Sunari Chapori) 		0410009000NRG24120520230034233 15/05/2023 JULI MILI 0410009WL002385 JULI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480204 JULI MILI ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-006/105
(Sunari Chapori) 		0410009000NRG24120520230034234 15/05/2023 PRIYA NARAH 0410009WL002385 PRIYA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480190 PRIYA NARAH ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-006/116
(Sunari Chapori) 		0410009000NRG24120520230034235 15/05/2023 MANOJ KAMAN 0410009WL002385 MANOJ KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480231 MANOJ KAMAN ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-006/116
(Sunari Chapori) 		0410009000NRG24120520230034236 15/05/2023 RAJUMONI KAMAN 0410009WL002385 RAJUMONI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480184 RANJUMANI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-006/117
(Sunari Chapori) 		0410009000NRG24120520230034237 15/05/2023 GAKUL SENAPATI 0410009WL002385 GAKUL SENAPATI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480174 GAKUL SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-006/119
(Sunari Chapori) 		0410009000NRG24120520230034238 15/05/2023 YUGABATI NARAH 0410009WL002385 YUGABATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480248 YUGABATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-006/128
(Sunari Chapori) 		0410009000NRG24120520230034241 15/05/2023 PAPULI NARAH 0410009WL002385 PAPULI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480178 Papuli Payeng Narah FINO PAYMENTS BANK LTD(608001)
9 GHILAMARA AS-10-009-001-006/138
(Sunari Chapori) 		0410009000NRG24120520230034244 15/05/2023 LAKSHIMAI NARAH 0410009WL002385 LAKSHIMAI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480207 LAKSHIMANI NARAH ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-006/16
(Sunari Chapori) 		0410009000NRG24120520230034245 15/05/2023 DIPTI PANGING 0410009WL002385 DIPTI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480263 DIPTI PANGING ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-006/16
(Sunari Chapori) 		0410009000NRG24120520230034246 15/05/2023 DULAL PANGING 0410009WL002385 DULAL PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480221 DULAL PANGING ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-006/17-B
(Sunari Chapori) 		0410009000NRG24120520230034247 15/05/2023 RINI NARAH 0410009WL002385 RINI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480253 RINI NARAH ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-006/19
(Sunari Chapori) 		0410009000NRG24120520230034249 15/05/2023 DILIP TAW 0410009WL002385 DILIP TAW 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480237 DILIP TAO ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-006/19-A
(Sunari Chapori) 		0410009000NRG24120520230034250 15/05/2023 CHENIMAI TAW 0410009WL002385 CHENIMAI TAW 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480256 ABOO NARAH ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-006/2
(Sunari Chapori) 		0410009000NRG24120520230034253 15/05/2023 BABA PAYENG 0410009WL002385 BABA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480198 BABA PAYING ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-006/2
(Sunari Chapori) 		0410009000NRG24120520230034254 15/05/2023 GITA PAYENG 0410009WL002385 GITA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480230 GITA PAYING INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-001-006/203
(Sunari Chapori) 		0410009000NRG24120520230034255 15/05/2023 ACHARNA SENAPATI 0410009WL002385 ACHARNA SENAPATI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480251 ACHARNA SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-006/24-B
(Sunari Chapori) 		0410009000NRG24120520230034259 15/05/2023 NIRMAL NARAH 0410009WL002385 NIRMAL NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480224 NIRMAL NARAH ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-006/25-A
(Sunari Chapori) 		0410009000NRG24120520230034261 15/05/2023 RANJITA NARAH 0410009WL002385 RANJITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480252 RANJITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-006/25-A
(Sunari Chapori) 		0410009000NRG24120520230034260 15/05/2023 SHARAT NARAH 0410009WL002385 SHARAT NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480244 SARAT NARAH ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-006/26
(Sunari Chapori) 		0410009000NRG24120520230034262 15/05/2023 JITUL NARAH 0410009WL002385 JITUL NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480187 JITUL NARAH ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-006/26
(Sunari Chapori) 		0410009000NRG24120520230034263 15/05/2023 RUMINA NARAH 0410009WL002385 RUMINA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480205 RUMINA NARAH ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-006/26-B
(Sunari Chapori) 		0410009000NRG24120520230034265 15/05/2023 LILIMA BARI 0410009WL002385 LILIMA BARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480229 LILIMA BARI ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-006/26-B
(Sunari Chapori) 		0410009000NRG24120520230034264 15/05/2023 TILESWAR BORI 0410009WL002385 TILESWAR BORI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480172 TILESHWAR BARI ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-006/28
(Sunari Chapori) 		0410009000NRG24120520230034266 15/05/2023 MORAMI NARAH 0410009WL002385 MORAMI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480220 MARAMI NARAH ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-006/28-A
(Sunari Chapori) 		0410009000NRG24120520230034267 15/05/2023 KULANATH NARAH 0410009WL002385 KULANATH NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480188 KULADHAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-006/29-B
(Sunari Chapori) 		0410009000NRG24120520230034268 15/05/2023 APALE NARAH 0410009WL002385 APALE NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480214 APALE NARAH ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-006/29-C
(Sunari Chapori) 		0410009000NRG24120520230034269 15/05/2023 RUPANJALI NARAH 0410009WL002385 RUPANJALI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480239 RUPANJALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-006/29-C
(Sunari Chapori) 		0410009000NRG24120520230034270 15/05/2023 UNESWARI NARAH 0410009WL002385 UNESWARI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480203 UNESHWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-001-006/3-C
(Sunari Chapori) 		0410009000NRG24120520230034271 15/05/2023 JAGANATH PANGING 0410009WL002385 JAGANATH PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480171 JAGANATH PANGING ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-001-006/3-C
(Sunari Chapori) 		0410009000NRG24120520230034272 15/05/2023 MAYABATI PANGING 0410009WL002385 MAYABATI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480206 MAJABATI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-001-006/32
(Sunari Chapori) 		0410009000NRG24120520230034273 15/05/2023 NAYANMONI NARAH 0410009WL002385 NAYANMONI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480215 NAYANAMANI NARAH ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-001-006/33
(Sunari Chapori) 		0410009000NRG24120520230034276 15/05/2023 PHULESWARI NARAH 0410009WL002385 PHULESWARI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480225 FULESHWARI NARAH ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-001-006/33-D
(Sunari Chapori) 		0410009000NRG24120520230034277 15/05/2023 MAYA NARAH 0410009WL002385 MAYA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480179 MAYA NARAH ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-001-006/34-A
(Sunari Chapori) 		0410009000NRG24120520230034278 15/05/2023 DHANABIR TAB 0410009WL002385 DHANABIR TAB 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480232 DHANABIR TAB ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-006/34-A
(Sunari Chapori) 		0410009000NRG24120520230034279 15/05/2023 SANGMITA PANGING TAW 0410009WL002385 SANGMITA PANGING TAW 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480243 SANGMITA PANGING TAW INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-001-006/34-D
(Sunari Chapori) 		0410009000NRG24120520230034280 15/05/2023 ANITA TAW 0410009WL002385 ANITA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480261 ANITA TAW ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-006/35-C
(Sunari Chapori) 		0410009000NRG24120520230034281 15/05/2023 DIPAK PAYENG 0410009WL002385 DIPAK PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480259 DIPAK PAYENG ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-001-006/35-C
(Sunari Chapori) 		0410009000NRG24120520230034282 15/05/2023 RIMA GAM PAYENG 0410009WL002385 RIMA GAM PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480260 RIMA GAM PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-001-006/38-B
(Sunari Chapori) 		0410009000NRG24120520230034284 15/05/2023 DUBARI NARAH 0410009WL002385 DUBARI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480242 DUBARI NARAH ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-001-006/38-B
(Sunari Chapori) 		0410009000NRG24120520230034283 15/05/2023 PRADIP NARAH 0410009WL002385 PRADIP NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480223 PRADIP NARAH ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-001-006/38-D
(Sunari Chapori) 		0410009000NRG24120520230034286 15/05/2023 ABHIJITA NARAH 0410009WL002385 ABHIJITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480235 ABHIJITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-001-006/38-D
(Sunari Chapori) 		0410009000NRG24120520230034285 15/05/2023 BIDHESWAR NARAH 0410009WL002385 BIDHESWAR NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480194 BIDDHESHWAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-001-006/39-D
(Sunari Chapori) 		0410009000NRG24120520230034287 15/05/2023 RENU NARAH 0410009WL002385 RENU NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480246 RENU NARAH ASSAM GRAMIN VIKASH BANK(607064)
45 GHILAMARA AS-10-009-001-006/39-D
(Sunari Chapori) 		0410009000NRG24120520230034288 15/05/2023 RUPALI NARAH 0410009WL002385 RUPALI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480181 RUPALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
46 GHILAMARA AS-10-009-001-006/4-B
(Sunari Chapori) 		0410009000NRG24120520230034290 15/05/2023 SAMBHURAM NARAH 0410009WL002385 SAMBHURAM NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480173 SAMBHURAM NARAH ASSAM GRAMIN VIKASH BANK(607064)
47 GHILAMARA AS-10-009-001-006/4-B
(Sunari Chapori) 		0410009000NRG24120520230034289 15/05/2023 SOWALI NARAH 0410009WL002385 SOWALI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480247 SOWALI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-001-006/4-B
(Sunari Chapori) 		0410009000NRG24120520230034291 15/05/2023 TARA NARAH 0410009WL002385 TARA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480189 TARA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-001-006/4-C
(Sunari Chapori) 		0410009000NRG24120520230034293 15/05/2023 PURABI NARAH 0410009WL002385 PURABI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480219 PURABI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-001-006/4-C
(Sunari Chapori) 		0410009000NRG24120520230034292 15/05/2023 UKURAM NARAH 0410009WL002385 UKURAM NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480218 UKURAM NARAH ASSAM GRAMIN VIKASH BANK(607064)
51 GHILAMARA AS-10-009-001-006/40-B
(Sunari Chapori) 		0410009000NRG24120520230034294 15/05/2023 INDUMATI NARAH 0410009WL002385 INDUMATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480241 INDUMATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
52 GHILAMARA AS-10-009-001-006/41-B
(Sunari Chapori) 		0410009000NRG24120520230034295 15/05/2023 BINA KHANIKAR 0410009WL002385 BINA KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480182 BINA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-001-006/42
(Sunari Chapori) 		0410009000NRG24120520230034296 15/05/2023 BHANU KHANIKAR 0410009WL002385 BHANU KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480213 BHANU KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
54 GHILAMARA AS-10-009-001-006/42-E
(Sunari Chapori) 		0410009000NRG24120520230034297 15/05/2023 HALI KHANIKAR 0410009WL002385 HALI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480193 HALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
55 GHILAMARA AS-10-009-001-006/42-E
(Sunari Chapori) 		0410009000NRG24120520230034298 15/05/2023 JUNU KHANIKAR 0410009WL002385 JUNU KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480250 JUNU SENAPATI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
56 GHILAMARA AS-10-009-001-006/43-B
(Sunari Chapori) 		0410009000NRG24120520230034299 15/05/2023 JYOTANA NARAH 0410009WL002385 JYOTANA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480255 JYOTANA NARAH ASSAM GRAMIN VIKASH BANK(607064)
57 GHILAMARA AS-10-009-001-006/44
(Sunari Chapori) 		0410009000NRG24120520230034301 15/05/2023 CHENANG NARAH 0410009WL002385 CHENANG NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480240 CHENANG NARAH ASSAM GRAMIN VIKASH BANK(607064)
58 GHILAMARA AS-10-009-001-006/44
(Sunari Chapori) 		0410009000NRG24120520230034300 15/05/2023 JATIN NARAH 0410009WL002385 JATIN NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480222 JATIN NARAH ASSAM GRAMIN VIKASH BANK(607064)
59 GHILAMARA AS-10-009-001-006/44-C
(Sunari Chapori) 		0410009000NRG24120520230034302 15/05/2023 BINITA NARAH 0410009WL002385 BINITA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480180 BINITA NARAH ASSAM GRAMIN VIKASH BANK(607064)
60 GHILAMARA AS-10-009-001-006/49
(Sunari Chapori) 		0410009000NRG24120520230034306 15/05/2023 BUDHESWARI NARAH 0410009WL002385 BUDHESWARI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480234 BUDDHESHWARI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-001-006/49-D
(Sunari Chapori) 		0410009000NRG24120520230034308 15/05/2023 ANAMIKA NARAH 0410009WL002385 ANAMIKA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480228 ANAMIKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-001-006/49-D
(Sunari Chapori) 		0410009000NRG24120520230034307 15/05/2023 PAILOT NARAH 0410009WL002385 PAILOT NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480196 Pailat Narah FINO PAYMENTS BANK LTD(608001)
63 GHILAMARA AS-10-009-001-006/50-B
(Sunari Chapori) 		0410009000NRG24120520230034310 15/05/2023 LAKHIMATI PAYENG NARAH 0410009WL002385 LAKHIMATI PAYENG NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480183 LAKHIMATI PAYENG NARAH ASSAM GRAMIN VIKASH BANK(607064)
64 GHILAMARA AS-10-009-001-006/51
(Sunari Chapori) 		0410009000NRG24120520230034313 15/05/2023 AMIYA NARAH 0410009WL002385 AMIYA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480175 AMIYA NARAH ASSAM GRAMIN VIKASH BANK(607064)
65 GHILAMARA AS-10-009-001-006/51
(Sunari Chapori) 		0410009000NRG24120520230034312 15/05/2023 BHANUMATI NARAH 0410009WL002385 BHANUMATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480262 BHANUMATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
66 GHILAMARA AS-10-009-001-006/57
(Sunari Chapori) 		0410009000NRG24120520230034317 15/05/2023 PUNESWARI KAMAN 0410009WL002385 PUNESWARI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480257 PUNESHWARI NARAH ASSAM GRAMIN VIKASH BANK(607064)
67 GHILAMARA AS-10-009-001-006/59-A
(Sunari Chapori) 		0410009000NRG24120520230034319 15/05/2023 NIRU PRAVA NARAH PAYENG 0410009WL002385 NIRU PRAVA NARAH PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480227 Niru Prava Narah FINO PAYMENTS BANK LTD(608001)
68 GHILAMARA AS-10-009-001-006/6-C
(Sunari Chapori) 		0410009000NRG24120520230034320 15/05/2023 ANANTA PANGING 0410009WL002385 ANANTA PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480191 ANANTA PANGING ASSAM GRAMIN VIKASH BANK(607064)
69 GHILAMARA AS-10-009-001-006/6-C
(Sunari Chapori) 		0410009000NRG24120520230034321 15/05/2023 RUPA PANGING 0410009WL002385 RUPA PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480202 RUPA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHILAMARA AS-10-009-001-006/68
(Sunari Chapori) 		0410009000NRG24120520230034322 15/05/2023 YAKAMI NARAH 0410009WL002385 YAKAMI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480211 YAKAMI NARAH ASSAM GRAMIN VIKASH BANK(607064)
71 GHILAMARA AS-10-009-001-006/69-D
(Sunari Chapori) 		0410009000NRG24120520230034323 15/05/2023 KAMANTIBALI PAYENG 0410009WL002385 KAMANTIBALI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480226 KAMANTIBALI PAYANG ASSAM GRAMIN VIKASH BANK(607064)
72 GHILAMARA AS-10-009-001-006/7
(Sunari Chapori) 		0410009000NRG24120520230034324 15/05/2023 JUNARAM PANGING 0410009WL002385 JUNARAM PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480233 JUNARAM PANGING ASSAM GRAMIN VIKASH BANK(607064)
73 GHILAMARA AS-10-009-001-006/7
(Sunari Chapori) 		0410009000NRG24120520230034325 15/05/2023 PALLABI PANGING 0410009WL002385 PALLABI PANGING 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480192 PALLABI PANGING ASSAM GRAMIN VIKASH BANK(607064)
74 GHILAMARA AS-10-009-001-006/71
(Sunari Chapori) 		0410009000NRG24120520230034327 15/05/2023 BIRACHAI PAYENG 0410009WL002385 BIRACHAI PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480212 BIRACHAJ PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHILAMARA AS-10-009-001-006/71
(Sunari Chapori) 		0410009000NRG24120520230034326 15/05/2023 JATIN PAYENG 0410009WL002385 JATIN PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480238 JATIN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
76 GHILAMARA AS-10-009-001-006/72
(Sunari Chapori) 		0410009000NRG24120520230034328 15/05/2023 AJAY PAYENG 0410009WL002385 AJAY PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480170 AJAY PAYENG ASSAM GRAMIN VIKASH BANK(607064)
77 GHILAMARA AS-10-009-001-006/72
(Sunari Chapori) 		0410009000NRG24120520230034329 15/05/2023 ARUNA PAYENG 0410009WL002385 ARUNA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480210 ARUNA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
78 GHILAMARA AS-10-009-001-006/73-C
(Sunari Chapori) 		0410009000NRG24120520230034330 15/05/2023 BINITA PEGU 0410009WL002385 BINITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480209 BINITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
79 GHILAMARA AS-10-009-001-006/76-B
(Sunari Chapori) 		0410009000NRG24120520230034332 15/05/2023 DIGANTA NARAH 0410009WL002385 DIGANTA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480195 DIGANTA NARAH ASSAM GRAMIN VIKASH BANK(607064)
80 GHILAMARA AS-10-009-001-006/76-B
(Sunari Chapori) 		0410009000NRG24120520230034333 15/05/2023 KANAKLATA NARAH 0410009WL002385 KANAKLATA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480236 KANAKLATA NARAH ASSAM GRAMIN VIKASH BANK(607064)
81 GHILAMARA AS-10-009-001-006/76-C
(Sunari Chapori) 		0410009000NRG24120520230034334 15/05/2023 RITUMONI PEGU 0410009WL002385 RITUMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480176 RITUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
82 GHILAMARA AS-10-009-001-006/77
(Sunari Chapori) 		0410009000NRG24120520230034335 15/05/2023 ROBIN PEGU 0410009WL002385 ROBIN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480200 RABIN PEGU ASSAM GRAMIN VIKASH BANK(607064)
83 GHILAMARA AS-10-009-001-006/78
(Sunari Chapori) 		0410009000NRG24120520230034338 15/05/2023 AKASH PEGU 0410009WL002385 AKASH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480185 Akash Pegu FINO PAYMENTS BANK LTD(608001)
84 GHILAMARA AS-10-009-001-006/78
(Sunari Chapori) 		0410009000NRG24120520230034337 15/05/2023 RENU PEGU 0410009WL002385 RENU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480216 RENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
85 GHILAMARA AS-10-009-001-006/79
(Sunari Chapori) 		0410009000NRG24120520230034339 15/05/2023 RAJU PEGU 0410009WL002385 RAJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480199 RAJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
86 GHILAMARA AS-10-009-001-006/79
(Sunari Chapori) 		0410009000NRG24120520230034340 15/05/2023 RENU PEGU 0410009WL002385 RENU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480208 RENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 GHILAMARA AS-10-009-001-006/81-C
(Sunari Chapori) 		0410009000NRG24120520230034341 15/05/2023 LAKHESWAR TAW 0410009WL002385 LAKHESWAR TAW 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480197 LOKESHWAR TAB ASSAM GRAMIN VIKASH BANK(607064)
88 GHILAMARA AS-10-009-001-006/81-C
(Sunari Chapori) 		0410009000NRG24120520230034342 15/05/2023 PREMALATA TAW 0410009WL002385 PREMALATA TAW 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480258 PREMALATA TAB ASSAM GRAMIN VIKASH BANK(607064)
89 GHILAMARA AS-10-009-001-006/83-C
(Sunari Chapori) 		0410009000NRG24120520230034344 15/05/2023 LABITI NARAH 0410009WL002385 LABITI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480249 LABITI NARAH ASSAM GRAMIN VIKASH BANK(607064)
90 GHILAMARA AS-10-009-001-006/83-C
(Sunari Chapori) 		0410009000NRG24120520230034343 15/05/2023 RANGASAHAB NARAH 0410009WL002385 RANGASAHAB NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480217 RANGACHAB NARAH ASSAM GRAMIN VIKASH BANK(607064)
91 GHILAMARA AS-10-009-001-006/9
(Sunari Chapori) 		0410009000NRG24120520230034345 15/05/2023 FULAMAI NARAH 0410009WL002385 FULAMAI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480254 FULAMAI NARAH ASSAM GRAMIN VIKASH BANK(607064)
92 GHILAMARA AS-10-009-001-006/9-B
(Sunari Chapori) 		0410009000NRG24120520230034346 15/05/2023 MINTU SENAPATI 0410009WL002385 MINTU SENAPATI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480186 MINTU SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHILAMARA AS-10-009-001-006/93
(Sunari Chapori) 		0410009000NRG24120520230034347 15/05/2023 NabaJyoti Doley Pegu 0410009WL002385 NabaJyoti Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691480177 NABAJYOTI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 132804 132804
94 GHILAMARA AS-10-009-001-006/19-A
(Sunari Chapori) 		0410009000NRG24120520230034251 15/05/2023 RAJ TAW 0410009WL002385 RAJ TAW 00354 PUNB0063120 1428 1428 Processed 19/05/2023 1691480245 Raj Taw AIRTEL PAYMENTS BANK LIMITED(990288)
95 GHILAMARA AS-10-009-001-006/96
(Sunari Chapori) 		0410009000NRG24120520230034348 15/05/2023 MANOJ PEGU 0410009WL002385 MANOJ PEGU 00354 PUNB0063120 1428 1428 Processed 19/05/2023 1691480163 MANOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
96 GHILAMARA AS-10-009-001-006/33
(Sunari Chapori) 		0410009000NRG24120520230034275 15/05/2023 BIREN NARAH 0410009WL002385 BIREN NARAH 00354 PUNB0063320 1428 1428 Processed 19/05/2023 1691480164 BIREN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
97 GHILAMARA AS-10-009-001-006/132
(Sunari Chapori) 		0410009000NRG24120520230034242 15/05/2023 JULI NARAH 0410009WL002385 JULI NARAH 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691480169 JULI NARAH ASSAM GRAMIN VIKASH BANK(607064)
98 GHILAMARA AS-10-009-001-006/23
(Sunari Chapori) 		0410009000NRG24120520230034256 15/05/2023 Mrs. Jeni Narah 0410009WL002385 Mrs. Jeni Narah 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691480166 JENI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHILAMARA AS-10-009-001-006/50-B
(Sunari Chapori) 		0410009000NRG24120520230034309 15/05/2023 RATNESWAR NARAH 0410009WL002385 RATNESWAR NARAH 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691480165 RATNESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHILAMARA AS-10-009-001-006/52
(Sunari Chapori) 		0410009000NRG24120520230034315 15/05/2023 MENAKA NARAH 0410009WL002385 MENAKA NARAH 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691480168 MENAKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHILAMARA AS-10-009-001-006/59-A
(Sunari Chapori) 		0410009000NRG24120520230034318 15/05/2023 JATIN PAYENG 0410009WL002385 JATIN PAYENG 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691480167 JATIN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_150523APB_FTO_26337 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 132804
2 GHILAMARA AS0410009_150523APB_FTO_26337 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2856
3 GHILAMARA AS0410009_150523APB_FTO_26337 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
4 GHILAMARA AS0410009_150523APB_FTO_26337 State Bank of India SBIN0010760 DHAKUAKHANA 7140

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