Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030723APB_FTO_89988
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-10-009-007-007/112
(Kekuri) 		0410009000NRG24010720230180286 03/07/2023 MALATI GUWALA 0410009WL010594 MALATI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959908 MALATI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-007/2-C
(Kekuri) 		0410009000NRG24010720230180303 03/07/2023 KUSUM DOERI 0410009WL010594 KUSUM DOERI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959906 KUSUM DEORI ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-007/30-C
(Kekuri) 		0410009000NRG24010720230180315 03/07/2023 BHADRAWATI DEORI 0410009WL010594 BHADRAWATI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959929 BHADRAWATI DEORI ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-007/32-B
(Kekuri) 		0410009000NRG24010720230180318 03/07/2023 TARUNACHI DEORI 0410009WL010594 TARUNACHI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959891 TARUNACHI DEORI ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-007/33-B
(Kekuri) 		0410009000NRG24010720230180323 03/07/2023 MANALICHA DEORI 0410009WL010594 MANALICHA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959910 MANALICHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-007/39
(Kekuri) 		0410009000NRG24010720230180333 03/07/2023 MARAM DEORI 0410009WL010594 MARAM DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959924 MARAM DEORI ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-007/42-C
(Kekuri) 		0410009000NRG24010720230180340 03/07/2023 SWEETI DEORI 0410009WL010594 SWEETI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959947 SWEETI DEORI ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-007/44-B
(Kekuri) 		0410009000NRG24010720230180341 03/07/2023 RUPAJYOTI DEORI 0410009WL010594 RUPAJYOTI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959880 ROPAJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-007/47
(Kekuri) 		0410009000NRG24010720230180344 03/07/2023 RUNU DEORI 0410009WL010594 RUNU DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959881 RUNU DEORI ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-007-007/47
(Kekuri) 		0410009000NRG24010720230180343 03/07/2023 TULASHI DEORI 0410009WL010594 TULASHI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959920 TULASHI DEORI PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-007-007/50-C
(Kekuri) 		0410009000NRG24010720230180348 03/07/2023 RIJUMONI DEORI 0410009WL010594 RIJUMONI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959879 RIJUMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-007/73
(Kekuri) 		0410009000NRG24010720230180363 03/07/2023 RUNJUN DEORI 0410009WL010594 RUNJUN DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959873 RUNJUN DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-007/86-A
(Kekuri) 		0410009000NRG24010720230180368 03/07/2023 JIBANTORA DEORI 0410009WL010594 JIBANTORA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959886 JIBONTARA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-007-007/88
(Kekuri) 		0410009000NRG24010720230180373 03/07/2023 UDIT KR DEORI 0410009WL010594 UDIT KR DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350959952 UDIT KR DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
15 GHILAMARA AS-10-009-007-007/1
(Kekuri) 		0410009000NRG24010720230180280 03/07/2023 DEBATARA DEORI 0410009WL010594 DEBATARA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959912 DEBATARA DEORI ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-007/1
(Kekuri) 		0410009000NRG24010720230180281 03/07/2023 MONDIKA DEORI 0410009WL010594 MONDIKA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959911 Mrs. Mondika Deori INDIAN BANK(607105)
17 GHILAMARA AS-10-009-007-007/101-A
(Kekuri) 		0410009000NRG24010720230180283 03/07/2023 MAINA DEORI 0410009WL010594 MAINA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959907 MAINA DEORI ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-007/101-A
(Kekuri) 		0410009000NRG24010720230180282 03/07/2023 RAHIM DEORI 0410009WL010594 RAHIM DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959900 RAHIM DEORI ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-007/108
(Kekuri) 		0410009000NRG24010720230180284 03/07/2023 Bonjuri Deori 0410009WL010594 Bonjuri Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959949 BONJURI DEORI ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-007/109
(Kekuri) 		0410009000NRG24010720230180285 03/07/2023 Rup Jyoti Deori 0410009WL010594 Rup Jyoti Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959939 RUPJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-007/115
(Kekuri) 		0410009000NRG24010720230180287 03/07/2023 Madhabi Pegu Deori 0410009WL010594 Madhabi Pegu Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959941 MADHAWI PEGU DEORI ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-007/116
(Kekuri) 		0410009000NRG24010720230180288 03/07/2023 Parismita Deori 0410009WL010594 Parismita Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959942 PARISMITA GOGOI DEORI ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-007-007/121
(Kekuri) 		0410009000NRG24010720230180289 03/07/2023 Rup Jyoti Deori 0410009WL010594 Rup Jyoti Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959940 RUPJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-007-007/123
(Kekuri) 		0410009000NRG24010720230180291 03/07/2023 Anju Deori 0410009WL010594 Anju Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959951 ANJU DEORI ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-007-007/123
(Kekuri) 		0410009000NRG24010720230180290 03/07/2023 Nomal Deori 0410009WL010594 Nomal Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959950 NOMAL DEORI ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-007-007/128
(Kekuri) 		0410009000NRG24010720230180292 03/07/2023 Rup Jyoti Deori 0410009WL010594 Rup Jyoti Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959945 RUPJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-007-007/135
(Kekuri) 		0410009000NRG24010720230180295 03/07/2023 Bornali Deori 0410009WL010594 Bornali Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959946 BORNALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-007-007/136
(Kekuri) 		0410009000NRG24010720230180296 03/07/2023 Rachita Deori 0410009WL010594 Rachita Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959943 RACHITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-007-007/137
(Kekuri) 		0410009000NRG24010720230180297 03/07/2023 Premalata Deori 0410009WL010594 Premalata Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959884 PREMALATA DEORI ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-007-007/14-C
(Kekuri) 		0410009000NRG24010720230180300 03/07/2023 DIPTI DEORI 0410009WL010594 DIPTI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959882 DIPTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-007-007/14-C
(Kekuri) 		0410009000NRG24010720230180299 03/07/2023 GITA DEORI 0410009WL010594 GITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959874 GITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-007-007/143
(Kekuri) 		0410009000NRG24010720230180301 03/07/2023 Bonti Deori 0410009WL010594 Bonti Deori 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959944 BANTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-007-007/2-B
(Kekuri) 		0410009000NRG24010720230180302 03/07/2023 MAIJANI DEORI 0410009WL010594 MAIJANI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959895 MAIJANI DEORI ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-007-007/2-D
(Kekuri) 		0410009000NRG24010720230180305 03/07/2023 BABU DEORI 0410009WL010594 BABU DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959938 BHABU DEORI ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-007-007/2-D
(Kekuri) 		0410009000NRG24010720230180306 03/07/2023 PHOL KUMARI DEORI 0410009WL010594 PHOL KUMARI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959937 PHULKUMARI DEORI ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-007-007/27-A
(Kekuri) 		0410009000NRG24010720230180307 03/07/2023 JAYA DEORI 0410009WL010594 JAYA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959902 JAYA DEORI ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-007-007/29-B
(Kekuri) 		0410009000NRG24010720230180308 03/07/2023 PRANJAL DEORI 0410009WL010594 PRANJAL DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959923 PRANJAL DEORI INDUSIND BANK(607189)
38 GHILAMARA AS-10-009-007-007/29-D
(Kekuri) 		0410009000NRG24010720230180309 03/07/2023 BIPUL DEORI 0410009WL010594 BIPUL DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959893 BIPUL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-007-007/30
(Kekuri) 		0410009000NRG24010720230180310 03/07/2023 NAYANMONI DEORI 0410009WL010594 NAYANMONI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959927 NAYANMANI DEORI ASSAM GRAMIN VIKASH BANK(607064)
40 GHILAMARA AS-10-009-007-007/30-A
(Kekuri) 		0410009000NRG24010720230180312 03/07/2023 MANALICHA DEORI 0410009WL010594 MANALICHA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959885 MANALICHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-007-007/30-A
(Kekuri) 		0410009000NRG24010720230180311 03/07/2023 MAUCHUMI DEORI 0410009WL010594 MAUCHUMI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959922 MAUCHUMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-007-007/30-B
(Kekuri) 		0410009000NRG24010720230180314 03/07/2023 BUDDHESWAR DEORI 0410009WL010594 BUDDHESWAR DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959915 BUDDHESHWAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-007-007/30-B
(Kekuri) 		0410009000NRG24010720230180313 03/07/2023 RUSTAM DEORI 0410009WL010594 RUSTAM DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959914 RUSTAM DEORI ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-007-007/31-B
(Kekuri) 		0410009000NRG24010720230180317 03/07/2023 JULI SONOWAL DEORI 0410009WL010594 JULI SONOWAL DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959909 JULI SONOBAL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-007-007/31-B
(Kekuri) 		0410009000NRG24010720230180316 03/07/2023 NAKUL DEORI 0410009WL010594 NAKUL DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959913 NAKUL DEORI ASSAM GRAMIN VIKASH BANK(607064)
46 GHILAMARA AS-10-009-007-007/32-C
(Kekuri) 		0410009000NRG24010720230180319 03/07/2023 NABANITA DEORI 0410009WL010594 NABANITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959875 NAWANITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
47 GHILAMARA AS-10-009-007-007/37
(Kekuri) 		0410009000NRG24010720230180328 03/07/2023 JYOTIKA DEORI 0410009WL010594 JYOTIKA DEORI 00029 UTBI0RRBAGB 1428 1428 Rejected 08/08/2023 4350959928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GHILAMARA AS-10-009-007-007/37-A
(Kekuri) 		0410009000NRG24010720230180330 03/07/2023 MOMI DEORI 0410009WL010594 MOMI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959904 MANI DEORI ASSAM GRAMIN VIKASH BANK(607064)
49 GHILAMARA AS-10-009-007-007/38-D
(Kekuri) 		0410009000NRG24010720230180332 03/07/2023 HUNJYOTI DEORI 0410009WL010594 HUNJYOTI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959877 HUNJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
50 GHILAMARA AS-10-009-007-007/38-D
(Kekuri) 		0410009000NRG24010720230180331 03/07/2023 PADMANI DEORI 0410009WL010594 PADMANI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959878 PADMANI DEORI ASSAM GRAMIN VIKASH BANK(607064)
51 GHILAMARA AS-10-009-007-007/39-C
(Kekuri) 		0410009000NRG24010720230180334 03/07/2023 BIBHIKHAN DEORI 0410009WL010594 BIBHIKHAN DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959921 BIBIKAN DEORI UCO BANK(607066)
52 GHILAMARA AS-10-009-007-007/4-A
(Kekuri) 		0410009000NRG24010720230180335 03/07/2023 NAMITA DEORI 0410009WL010594 NAMITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959896 NAMITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
53 GHILAMARA AS-10-009-007-007/42-B
(Kekuri) 		0410009000NRG24010720230180338 03/07/2023 CHALAYBA DEORI 0410009WL010594 CHALAYBA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959883 CHALAYBA DEORI ASSAM GRAMIN VIKASH BANK(607064)
54 GHILAMARA AS-10-009-007-007/42-C
(Kekuri) 		0410009000NRG24010720230180339 03/07/2023 DIPTI DEORI 0410009WL010594 DIPTI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959892 DIPTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
55 GHILAMARA AS-10-009-007-007/44-E
(Kekuri) 		0410009000NRG24010720230180342 03/07/2023 JULI DEORI 0410009WL010594 JULI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959876 JULI DEORI PUNJAB NATIONAL BANK(508568)
56 GHILAMARA AS-10-009-007-007/47-C
(Kekuri) 		0410009000NRG24010720230180345 03/07/2023 MOHAN DEORI 0410009WL010594 MOHAN DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959916 MOHAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
57 GHILAMARA AS-10-009-007-007/47-C
(Kekuri) 		0410009000NRG24010720230180346 03/07/2023 MOUCHUMI DEORI 0410009WL010594 MOUCHUMI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959948 MOUCHUMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
58 GHILAMARA AS-10-009-007-007/55-C
(Kekuri) 		0410009000NRG24010720230180351 03/07/2023 CHENIMAI DEORI 0410009WL010594 CHENIMAI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959903 CHENIMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
59 GHILAMARA AS-10-009-007-007/57
(Kekuri) 		0410009000NRG24010720230180352 03/07/2023 DEBA KUMAR DEORI 0410009WL010594 DEBA KUMAR DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959936 DEBA KUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
60 GHILAMARA AS-10-009-007-007/57
(Kekuri) 		0410009000NRG24010720230180353 03/07/2023 MINAKSHI DEORI 0410009WL010594 MINAKSHI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959935 MINAKHI DEORI ASSAM GRAMIN VIKASH BANK(607064)
61 GHILAMARA AS-10-009-007-007/58
(Kekuri) 		0410009000NRG24010720230180354 03/07/2023 MAMITA DEORI 0410009WL010594 MAMITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959890 MAMITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
62 GHILAMARA AS-10-009-007-007/59-A
(Kekuri) 		0410009000NRG24010720230180355 03/07/2023 EDUIN DEORI 0410009WL010594 EDUIN DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959926 MOHAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
63 GHILAMARA AS-10-009-007-007/59-A
(Kekuri) 		0410009000NRG24010720230180356 03/07/2023 MAMITA DEORI 0410009WL010594 MAMITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959925 MAMITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
64 GHILAMARA AS-10-009-007-007/63-A
(Kekuri) 		0410009000NRG24010720230180357 03/07/2023 PUSPA DEORI 0410009WL010594 PUSPA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959901 PUSPA DEORI ASSAM GRAMIN VIKASH BANK(607064)
65 GHILAMARA AS-10-009-007-007/63-B
(Kekuri) 		0410009000NRG24010720230180358 03/07/2023 RAMKRISHNA DEORI 0410009WL010594 RAMKRISHNA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959931 RAM KRISHNA DEORI ASSAM GRAMIN VIKASH BANK(607064)
66 GHILAMARA AS-10-009-007-007/69
(Kekuri) 		0410009000NRG24010720230180359 03/07/2023 MALAYA DEORI 0410009WL010594 MALAYA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959918 MALAYA DEORI ASSAM GRAMIN VIKASH BANK(607064)
67 GHILAMARA AS-10-009-007-007/7-B
(Kekuri) 		0410009000NRG24010720230180360 03/07/2023 RITUMONI DEORI 0410009WL010594 RITUMONI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959897 RITUMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
68 GHILAMARA AS-10-009-007-007/71-C
(Kekuri) 		0410009000NRG24010720230180361 03/07/2023 BOGIDOI DEORI 0410009WL010594 BOGIDOI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959930 BAGIDAY DEORI ASSAM GRAMIN VIKASH BANK(607064)
69 GHILAMARA AS-10-009-007-007/72-C
(Kekuri) 		0410009000NRG24010720230180362 03/07/2023 RITAMONI DEORI 0410009WL010594 RITAMONI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959933 RITAMANI DEORI ASSAM GRAMIN VIKASH BANK(607064)
70 GHILAMARA AS-10-009-007-007/83-A
(Kekuri) 		0410009000NRG24010720230180364 03/07/2023 HUNMONI DEORI 0410009WL010594 HUNMONI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959872 HUNMONI DEURI ASSAM GRAMIN VIKASH BANK(607064)
71 GHILAMARA AS-10-009-007-007/85-C
(Kekuri) 		0410009000NRG24010720230180366 03/07/2023 MANITA DEORI 0410009WL010594 MANITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959899 MANITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
72 GHILAMARA AS-10-009-007-007/86-C
(Kekuri) 		0410009000NRG24010720230180369 03/07/2023 HARIPRIYA DEORI 0410009WL010594 HARIPRIYA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959889 HARIPRIYA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHILAMARA AS-10-009-007-007/86-D
(Kekuri) 		0410009000NRG24010720230180371 03/07/2023 HEMPRABHA DEORI 0410009WL010594 HEMPRABHA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959887 HEMAPRABHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
74 GHILAMARA AS-10-009-007-007/86-D
(Kekuri) 		0410009000NRG24010720230180370 03/07/2023 RUPKUMAR DEORI 0410009WL010594 RUPKUMAR DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959917 RUPKUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
75 GHILAMARA AS-10-009-007-007/88-B
(Kekuri) 		0410009000NRG24010720230180375 03/07/2023 PABITORA DEORI 0410009WL010594 PABITORA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959888 PABITARA DEORI ASSAM GRAMIN VIKASH BANK(607064)
76 GHILAMARA AS-10-009-007-007/92-A
(Kekuri) 		0410009000NRG24010720230180378 03/07/2023 MONI DEORI 0410009WL010594 MONI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959934 MONI DEORI UCO BANK(607066)
77 GHILAMARA AS-10-009-007-007/93
(Kekuri) 		0410009000NRG24010720230180379 03/07/2023 GIRIPRABHA DEORI 0410009WL010594 GIRIPRABHA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959898 GIRI PROVA DEORI ASSAM GRAMIN VIKASH BANK(607064)
78 GHILAMARA AS-10-009-007-007/93-A
(Kekuri) 		0410009000NRG24010720230180380 03/07/2023 ANITA DEORI 0410009WL010594 ANITA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959894 ANITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
79 GHILAMARA AS-10-009-007-007/94-B
(Kekuri) 		0410009000NRG24010720230180382 03/07/2023 JOYA DEORI 0410009WL010594 JOYA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959905 JOYA DEORI ASSAM GRAMIN VIKASH BANK(607064)
80 GHILAMARA AS-10-009-007-007/97-C
(Kekuri) 		0410009000NRG24010720230180384 03/07/2023 JINIMAI DEORI 0410009WL010594 JINIMAI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350959932 JINIMAI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 94248 94248
81 GHILAMARA AS-10-009-007-007/89-A
(Kekuri) 		0410009000NRG24010720230180376 03/07/2023 NIJARA DEORI 0410009WL010594 NIJARA DEORI 00354 PUNB0063120 1428 1428 Processed 08/08/2023 4350959919 NIJARA DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
82 GHILAMARA AS-10-009-007-007/86-A
(Kekuri) 		0410009000NRG24010720230180367 03/07/2023 RANJAN DEORI 0410009WL010594 RANJAN DEORI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350959865 RANJAN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
83 GHILAMARA AS-10-009-007-007/53
(Kekuri) 		0410009000NRG24010720230180350 03/07/2023 Barnali Lister Deuri 0410009WL010594 Barnali Lister Deuri 00415 SBIN0005081 1428 1428 Processed 08/08/2023 4350959870 MISS BARNALI LISTER STATE BANK OF INDIA(508548)
SubTotal 1428 1428
84 GHILAMARA AS-10-009-007-007/33-B
(Kekuri) 		0410009000NRG24010720230180322 03/07/2023 RANJIT DEORI 0410009WL010594 RANJIT DEORI 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350959868 RANJIT DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHILAMARA AS-10-009-007-007/42
(Kekuri) 		0410009000NRG24010720230180336 03/07/2023 KHIRESWAR DEORI 0410009WL010594 KHIRESWAR DEORI 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350959871 KHIRESHWAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
86 GHILAMARA AS-10-009-007-007/47-D
(Kekuri) 		0410009000NRG24010720230180347 03/07/2023 RIPEN DEORI 0410009WL010594 RIPEN DEORI 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350959866 MR RIPEN DEORI STATE BANK OF INDIA(508548)
87 GHILAMARA AS-10-009-007-007/85-A
(Kekuri) 		0410009000NRG24010720230180365 03/07/2023 BENU MADHAB DEORI 0410009WL010594 BENU MADHAB DEORI 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350959869 BENU MADHAB DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
88 GHILAMARA AS-10-009-007-007/50-C
(Kekuri) 		0410009000NRG24010720230180349 03/07/2023 ARUN DEORI 0410009WL010594 ARUN DEORI 00462 UCBA0001504 1428 1428 Processed 08/08/2023 4350959867 MR ARUN DEORI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030723APB_FTO_89988 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 17136
2 GHILAMARA AS0410009_030723APB_FTO_89988 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 1428
3 GHILAMARA AS0410009_030723APB_FTO_89988 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 1428
4 GHILAMARA AS0410009_030723APB_FTO_89988 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 89964
5 GHILAMARA AS0410009_030723APB_FTO_89988 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 4284
6 GHILAMARA AS0410009_030723APB_FTO_89988 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1428
7 GHILAMARA AS0410009_030723APB_FTO_89988 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
8 GHILAMARA AS0410009_030723APB_FTO_89988 State Bank of India SBIN0005081 GARMUR (MAJULI) 1428
9 GHILAMARA AS0410009_030723APB_FTO_89988 State Bank of India SBIN0010760 DHAKUAKHANA 5712
10 GHILAMARA AS0410009_030723APB_FTO_89988 UCO Bank UCBA0001504 JENGRAI 1428

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