Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010823APB_FTO_113221
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-10-009-001-001/127-A
(Sunari Chapori) 		0410009000NRG24310720230215140 01/08/2023 SASHI BORUAH 0410009WL013527 SASHI BORUAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767123 SASHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-001/127-A
(Sunari Chapori) 		0410009000NRG24310720230215139 01/08/2023 THANESWAR BORUAH 0410009WL013527 THANESWAR BORUAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767108 THANESHWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-001/29
(Sunari Chapori) 		0410009000NRG24310720230215092 01/08/2023 PRASTUTI KONWAR 0410009WL013523 PRASTUTI KONWAR 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767107 PRASTOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-001/97-B
(Sunari Chapori) 		0410009000NRG24310720230215128 01/08/2023 PARISHMITA CHETIA BORUAH 0410009WL013526 PARISHMITA CHETIA BORUAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767090 PARISHMITA CHETIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-002/65
(Sunari Chapori) 		0410009000NRG24310720230215094 01/08/2023 TARADAY SONOWAL 0410009WL013523 TARADAY SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767089 TARADAY SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-001-003/108
(Sunari Chapori) 		0410009000NRG24310720230215604 01/08/2023 BICHITRA NATH 0410009WL013554 BICHITRA NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767092 BICHITRA NATH ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-003/48
(Sunari Chapori) 		0410009000NRG24310720230215130 01/08/2023 MIRA CHUTIA 0410009WL013526 MIRA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767079 Mira Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHILAMARA AS-10-009-001-003/56
(Sunari Chapori) 		0410009000NRG24310720230215131 01/08/2023 NAREN SAIKIA 0410009WL013526 NAREN SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767126 NAREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-003/56
(Sunari Chapori) 		0410009000NRG24310720230215132 01/08/2023 REENA SAIKIA 0410009WL013526 REENA SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767080 REENA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-003/57-C
(Sunari Chapori) 		0410009000NRG24310720230215605 01/08/2023 JURI NATH 0410009WL013554 JURI NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767103 JURI NATH ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-003/74
(Sunari Chapori) 		0410009000NRG24310720230215589 01/08/2023 PINKUMONI KONWAR NATH 0410009WL013553 PINKUMONI KONWAR NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767095 PINKUMANI KONWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-005/5
(Sunari Chapori) 		0410009000NRG24310720230215600 01/08/2023 SUMITAR PEGU 0410009WL013553 SUMITAR PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767105 SUMITAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-006/116
(Sunari Chapori) 		0410009000NRG24310720230215606 01/08/2023 MANOJ KAMAN 0410009WL013554 MANOJ KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767098 MANOJ KAMAN ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-006/116
(Sunari Chapori) 		0410009000NRG24310720230215607 01/08/2023 RAJUMONI KAMAN 0410009WL013554 RAJUMONI KAMAN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767109 RANJUMANI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-006/47-C
(Sunari Chapori) 		0410009000NRG24310720230215608 01/08/2023 CHAMPAL NARAH 0410009WL013554 CHAMPAL NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767078 CHAMPAL NARAH ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-006/49-D
(Sunari Chapori) 		0410009000NRG24310720230215102 01/08/2023 ANAMIKA NARAH 0410009WL013524 ANAMIKA NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767097 ANAMIKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-001-006/49-D
(Sunari Chapori) 		0410009000NRG24310720230215101 01/08/2023 PAILOT NARAH 0410009WL013524 PAILOT NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767086 Pailat Narah FINO PAYMENTS BANK LTD(608001)
18 GHILAMARA AS-10-009-001-006/5-C
(Sunari Chapori) 		0410009000NRG24310720230215116 01/08/2023 MORAMI GARE 0410009WL013525 MORAMI GARE 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767088 MORAMI DEORI GARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-001-006/5-C
(Sunari Chapori) 		0410009000NRG24310720230215115 01/08/2023 UTTAM GARE 0410009WL013525 UTTAM GARE 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767082 UTTAM GARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-001-006/50-B
(Sunari Chapori) 		0410009000NRG24310720230215103 01/08/2023 BIRBAL NARAH 0410009WL013524 BIRBAL NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767106 BIRBAL NARAH ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-006/50-B
(Sunari Chapori) 		0410009000NRG24310720230215105 01/08/2023 LAKHIMATI PAYENG NARAH 0410009WL013524 LAKHIMATI PAYENG NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767122 LAKHIMATI PAYENG NARAH ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-006/59-A
(Sunari Chapori) 		0410009000NRG24310720230215118 01/08/2023 NIRU PRAVA NARAH PAYENG 0410009WL013525 NIRU PRAVA NARAH PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767096 Niru Prava Narah FINO PAYMENTS BANK LTD(608001)
23 GHILAMARA AS-10-009-001-006/60
(Sunari Chapori) 		0410009000NRG24310720230215098 01/08/2023 SARALA DOLEY NARAH 0410009WL013523 SARALA DOLEY NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767101 SARALA DOLEY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-001-006/7
(Sunari Chapori) 		0410009000NRG24310720230215106 01/08/2023 JUNARAM PANGING 0410009WL013524 JUNARAM PANGING 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767099 JUNARAM PANGING ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-006/7
(Sunari Chapori) 		0410009000NRG24310720230215107 01/08/2023 PALLABI PANGING 0410009WL013524 PALLABI PANGING 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767084 PALLABI PANGING ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-006/73-A
(Sunari Chapori) 		0410009000NRG24310720230215120 01/08/2023 HEMA PEGU 0410009WL013525 HEMA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767081 HEMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-006/81-C
(Sunari Chapori) 		0410009000NRG24310720230215121 01/08/2023 LAKHESWAR TAW 0410009WL013525 LAKHESWAR TAW 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767087 LOKESHWAR TAB ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-006/81-C
(Sunari Chapori) 		0410009000NRG24310720230215123 01/08/2023 MARAMI TAW 0410009WL013525 MARAMI TAW 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767104 MARAMI TAW ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-006/81-C
(Sunari Chapori) 		0410009000NRG24310720230215122 01/08/2023 PREMALATA TAW 0410009WL013525 PREMALATA TAW 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767102 PREMALATA TAB ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-008/129
(Sunari Chapori) 		0410009000NRG24310720230215134 01/08/2023 BINITA PEGU 0410009WL013526 BINITA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767094 BINITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-001-008/24
(Sunari Chapori) 		0410009000NRG24310720230215144 01/08/2023 BABITA PEGU 0410009WL013527 BABITA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767091 BABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-001-008/40-B
(Sunari Chapori) 		0410009000NRG24310720230215148 01/08/2023 MINU PEGU 0410009WL013527 MINU PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767100 MINU PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-001-009/117-A
(Sunari Chapori) 		0410009000NRG24310720230215086 01/08/2023 DHANIRAM SONOWAL 0410009WL013521 DHANIRAM SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767085 DHANIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-001-010/198
(Sunari Chapori) 		0410009000NRG24310720230215136 01/08/2023 AYAFUL PANGING 0410009WL013526 AYAFUL PANGING 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767124 AYAFUL PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-001-010/198
(Sunari Chapori) 		0410009000NRG24310720230215135 01/08/2023 BIREN PANGING 0410009WL013526 BIREN PANGING 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767125 BIREN PANGING ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-010/8
(Sunari Chapori) 		0410009000NRG24310720230215125 01/08/2023 RANJIT CHAMUAH 0410009WL013525 RANJIT CHAMUAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767093 RANJIT CHAMUWA ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-010/91-A
(Sunari Chapori) 		0410009000NRG24310720230215126 01/08/2023 BILAP DOLEY 0410009WL013525 BILAP DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603767083 BILAP DOLEY ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-002-002/37-A
(Ghilamara) 		0410009000NRG24010820230215897 01/08/2023 DIPANKAR KONCH 0410009WL013576 DIPANKAR KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603767110 DIPANKAR KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-002-002/37-A
(Ghilamara) 		0410009000NRG24010820230215898 01/08/2023 MONIKA DUTTA 0410009WL013576 MONIKA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603767111 MONIKA DUTTA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-002-003/112
(Ghilamara) 		0410009000NRG24010820230215921 01/08/2023 PURNIMA SAIKIA DUTTA 0410009WL013579 PURNIMA SAIKIA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603767115 PURNIMA SAIKIA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-002-009/20-B
(Ghilamara) 		0410009000NRG24010820230215669 01/08/2023 MANALISHA GOGOI 0410009WL013561 MANALISHA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603767121 MANALISHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-003-006/43-C
(Deolia) 		0410009000NRG24010820230215684 01/08/2023 RITA DAS 0410009WL013564 RITA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603767114 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 114002 114002
43 GHILAMARA AS-10-009-002-006/22-A
(Ghilamara) 		0410009000NRG24010820230215903 01/08/2023 MITALI GOHAIN 0410009WL013576 MITALI GOHAIN 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603767112 MITALI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-003-006/86
(Deolia) 		0410009000NRG24010820230215685 01/08/2023 DIPTI DAS 0410009WL013564 DIPTI DAS 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603767113 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
45 GHILAMARA AS-10-009-001-008/129
(Sunari Chapori) 		0410009000NRG24310720230215133 01/08/2023 NANAK PEGU 0410009WL013526 NANAK PEGU 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603767151 NANAK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-001-008/14-D
(Sunari Chapori) 		0410009000NRG24310720230215142 01/08/2023 BINUD DOLEY 0410009WL013527 BINUD DOLEY 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603767152 BINOD DOLEY BANK OF BARODA(606985)
SubTotal 5712 5712
47 GHILAMARA AS-10-009-001-003/48
(Sunari Chapori) 		0410009000NRG24310720230215129 01/08/2023 PRADIP CHUTIA 0410009WL013526 PRADIP CHUTIA 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767150 PRADIP CHUTIA PUNJAB NATIONAL BANK(508568)
48 GHILAMARA AS-10-009-001-003/74
(Sunari Chapori) 		0410009000NRG24310720230215587 01/08/2023 PRADIP NATH 0410009WL013553 PRADIP NATH 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767149 PRADIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-002-002/22-D
(Ghilamara) 		0410009000NRG24310720230214126 01/08/2023 DILIP KONCH 0410009WL013427 DILIP KONCH 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767156 DILIP KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-002-002/22-D
(Ghilamara) 		0410009000NRG24310720230214127 01/08/2023 LAKSHI DUTTA 0410009WL013427 LAKSHI DUTTA 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767175 LAKHI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
51 GHILAMARA AS-10-009-002-002/27
(Ghilamara) 		0410009000NRG24010820230215917 01/08/2023 JINAMONI DEKA DUTTA 0410009WL013579 JINAMONI DEKA DUTTA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767136 Jinamoni Deka Dutta PUNJAB NATIONAL BANK(508568)
52 GHILAMARA AS-10-009-002-002/29-A
(Ghilamara) 		0410009000NRG24310720230214129 01/08/2023 KIRAN DUTTA 0410009WL013427 KIRAN DUTTA 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603767170 KIRAN DUTTA PUNJAB NATIONAL BANK(508568)
53 GHILAMARA AS-10-009-002-002/66-B
(Ghilamara) 		0410009000NRG24010820230215662 01/08/2023 PRAFULLA SARMAH 0410009WL013561 PRAFULLA SARMAH 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767147 PRAFULLA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-002-002/70
(Ghilamara) 		0410009000NRG24310720230214053 01/08/2023 Kalpana Konch 0410009WL013417 Kalpana Konch 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767137 KALPANA KONCH PUNJAB NATIONAL BANK(508568)
55 GHILAMARA AS-10-009-002-002/8-B
(Ghilamara) 		0410009000NRG24010820230215901 01/08/2023 SEWALI DEVI 0410009WL013576 SEWALI DEVI 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767145 SHEWALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-002-006/22-A
(Ghilamara) 		0410009000NRG24010820230215902 01/08/2023 DIGANTA GOHAIN 0410009WL013576 DIGANTA GOHAIN 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767146 DIGANTA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHILAMARA AS-10-009-002-008/62
(Ghilamara) 		0410009000NRG24010820230215923 01/08/2023 KABITA HAZARIKA 0410009WL013579 KABITA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767162 KABITA DUTTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHILAMARA AS-10-009-002-008/62
(Ghilamara) 		0410009000NRG24010820230215922 01/08/2023 MUKTI HAZARIKA 0410009WL013579 MUKTI HAZARIKA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767168 MUKTIMOHAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHILAMARA AS-10-009-002-009/109-A
(Ghilamara) 		0410009000NRG24310720230214131 01/08/2023 CITRALEKHA GOGOI 0410009WL013427 CITRALEKHA GOGOI 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767148 CHITRALEKHA GOGOI PUNJAB NATIONAL BANK(508568)
60 GHILAMARA AS-10-009-002-009/21-A
(Ghilamara) 		0410009000NRG24310720230214075 01/08/2023 PRABIN KUMAR BORUAH 0410009WL013420 PRABIN KUMAR BORUAH 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767153 PRABIN KUMAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-002-009/45-B
(Ghilamara) 		0410009000NRG24310720230214056 01/08/2023 NITUL GOGOI 0410009WL013417 NITUL GOGOI 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767143 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-002-009/49-A
(Ghilamara) 		0410009000NRG24010820230215670 01/08/2023 GUNANTA PRATIM GOGOI 0410009WL013561 GUNANTA PRATIM GOGOI 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767134 GUNANTA PRATIM GOGOI PUNJAB NATIONAL BANK(508568)
63 GHILAMARA AS-10-009-002-011/1-A
(Ghilamara) 		0410009000NRG24310720230214322 01/08/2023 MOUSUMI DAS 0410009WL013441 MOUSUMI DAS 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767144 MOUSUMI DAS PUNJAB NATIONAL BANK(508568)
64 GHILAMARA AS-10-009-002-011/105
(Ghilamara) 		0410009000NRG24310720230214324 01/08/2023 DHANESHWARI DAS 0410009WL013441 DHANESHWARI DAS 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767139 DHANESHWARI DAS PUNJAB NATIONAL BANK(508568)
65 GHILAMARA AS-10-009-002-011/209
(Ghilamara) 		0410009000NRG24010820230215672 01/08/2023 GUNALATA DAS 0410009WL013561 GUNALATA DAS 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767158 GUNALATA DAS PUNJAB NATIONAL BANK(508568)
66 GHILAMARA AS-10-009-002-011/39-C
(Ghilamara) 		0410009000NRG24310720230214080 01/08/2023 HARENDRA DAS 0410009WL013420 HARENDRA DAS 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767160 HARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHILAMARA AS-10-009-002-011/44-B
(Ghilamara) 		0410009000NRG24010820230215926 01/08/2023 NIJARA DAS 0410009WL013579 NIJARA DAS 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767165 NIJARA DAS PUNJAB NATIONAL BANK(508568)
68 GHILAMARA AS-10-009-002-011/49
(Ghilamara) 		0410009000NRG24310720230214133 01/08/2023 MADHU DAS 0410009WL013427 MADHU DAS 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603767169 MADHU DAS PUNJAB NATIONAL BANK(508568)
69 GHILAMARA AS-10-009-002-011/53-A
(Ghilamara) 		0410009000NRG24310720230214083 01/08/2023 Panita Das 0410009WL013420 Panita Das 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767176 PANITA DAS PUNJAB NATIONAL BANK(508568)
70 GHILAMARA AS-10-009-002-011/53-A
(Ghilamara) 		0410009000NRG24310720230214082 01/08/2023 SIMANTA DAS 0410009WL013420 SIMANTA DAS 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767159 SIMANTA DAS PUNJAB NATIONAL BANK(508568)
71 GHILAMARA AS-10-009-002-011/98-D
(Ghilamara) 		0410009000NRG24310720230214135 01/08/2023 HIRAKJYOTI DAS 0410009WL013427 HIRAKJYOTI DAS 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603767133 HIRAKJYOTI DAS UNION BANK OF INDIA(508500)
72 GHILAMARA AS-10-009-002-011/99-A
(Ghilamara) 		0410009000NRG24010820230215676 01/08/2023 Hemkanta Das 0410009WL013561 Hemkanta Das 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767157 HEMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHILAMARA AS-10-009-002-011/99-A
(Ghilamara) 		0410009000NRG24010820230215675 01/08/2023 MINU DAS 0410009WL013561 MINU DAS 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603767142 MINU DAS PUNJAB NATIONAL BANK(508568)
74 GHILAMARA AS-10-009-002-014/322
(Ghilamara) 		0410009000NRG24310720230214325 01/08/2023 FULESWARI TANTI 0410009WL013441 FULESWARI TANTI 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4603767154 FULESWARI TATI PUNJAB NATIONAL BANK(508568)
75 GHILAMARA AS-10-009-003-004/10
(Deolia) 		0410009000NRG24010820230215711 01/08/2023 RANJU PHUKAN 0410009WL013567 RANJU PHUKAN 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767161 Ranju Phukan PUNJAB NATIONAL BANK(508568)
76 GHILAMARA AS-10-009-003-004/2-A
(Deolia) 		0410009000NRG24010820230215702 01/08/2023 KHAGEN PHUKAN 0410009WL013566 KHAGEN PHUKAN 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767166 KHAGEN PHUKAN PUNJAB NATIONAL BANK(508568)
77 GHILAMARA AS-10-009-003-004/21-B
(Deolia) 		0410009000NRG24010820230215727 01/08/2023 KHIRESWARI CHUTIA 0410009WL013570 KHIRESWARI CHUTIA 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767173 KHIRESHWARI CHUTIA PUNJAB NATIONAL BANK(508568)
78 GHILAMARA AS-10-009-003-006/28
(Deolia) 		0410009000NRG24010820230215712 01/08/2023 MUNINDRA DAS 0410009WL013567 MUNINDRA DAS 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603767138 MUNINDRA DAS PUNJAB NATIONAL BANK(508568)
79 GHILAMARA AS-10-009-003-009/35-C
(Deolia) 		0410009000NRG24010820230215687 01/08/2023 TARULATA DAS 0410009WL013564 TARULATA DAS 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767140 TARULATA DAS PUNJAB NATIONAL BANK(508568)
80 GHILAMARA AS-10-009-003-010/181-A
(Deolia) 		0410009000NRG24010820230215729 01/08/2023 MENAKA SINGH 0410009WL013570 MENAKA SINGH 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767141 MENAKA SINGH PUNJAB NATIONAL BANK(508568)
81 GHILAMARA AS-10-009-003-010/24
(Deolia) 		0410009000NRG24010820230215703 01/08/2023 SUKUMAR SINGHA 0410009WL013566 SUKUMAR SINGHA 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767164 SUKUMAR SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHILAMARA AS-10-009-003-010/64-C
(Deolia) 		0410009000NRG24010820230215689 01/08/2023 RAJAPRATI DAS 0410009WL013564 RAJAPRATI DAS 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767174 RAJAPRATI DAS PUNJAB NATIONAL BANK(508568)
83 GHILAMARA AS-10-009-003-011/7-A
(Deolia) 		0410009000NRG24010820230215717 01/08/2023 DRAUPADI SINGH 0410009WL013568 DRAUPADI SINGH 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767180 DRAUPADI SINGH PUNJAB NATIONAL BANK(508568)
84 GHILAMARA AS-10-009-003-015/138-A
(Deolia) 		0410009000NRG24010820230215713 01/08/2023 DIPA LAMU 0410009WL013567 DIPA LAMU 00354 PUNB0063320 1904 1904 Processed 16/08/2023 4603767172 DIPA LAMU PUNJAB NATIONAL BANK(508568)
85 GHILAMARA AS-10-009-003-015/150-C
(Deolia) 		0410009000NRG24010820230215714 01/08/2023 PADMESWARI GOGOI 0410009WL013567 PADMESWARI GOGOI 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767177 PADMESHWARI GOGOI PUNJAB NATIONAL BANK(508568)
86 GHILAMARA AS-10-009-003-016/146-D
(Deolia) 		0410009000NRG24010820230215724 01/08/2023 BHADRA LAMO 0410009WL013569 BHADRA LAMO 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767155 BHADRA LAMO S/O. GERU LAMU PUNJAB NATIONAL BANK(508568)
87 GHILAMARA AS-10-009-003-016/147
(Deolia) 		0410009000NRG24010820230215718 01/08/2023 PRIYANATH LAMU 0410009WL013568 PRIYANATH LAMU 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767178 PRIJANATH LAMU PUNJAB NATIONAL BANK(508568)
88 GHILAMARA AS-10-009-003-016/152
(Deolia) 		0410009000NRG24010820230215719 01/08/2023 DIPEN CHUTIA 0410009WL013568 DIPEN CHUTIA 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767171 DIPEN CHUTIA PUNJAB NATIONAL BANK(508568)
89 GHILAMARA AS-10-009-003-016/190-C
(Deolia) 		0410009000NRG24010820230215725 01/08/2023 DULUMONI CHUTIA 0410009WL013569 DULUMONI CHUTIA 00354 PUNB0063320 1904 1904 Processed 16/08/2023 4603767135 Dulumoni Chutia PUNJAB NATIONAL BANK(508568)
90 GHILAMARA AS-10-009-003-016/241-C
(Deolia) 		0410009000NRG24010820230215722 01/08/2023 RUPALI CHUTIA 0410009WL013568 RUPALI CHUTIA 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767163 Rupali Chutia PUNJAB NATIONAL BANK(508568)
91 GHILAMARA AS-10-009-003-017/301-A
(Deolia) 		0410009000NRG24010820230215726 01/08/2023 PADMESWAR CHUTIA 0410009WL013569 PADMESWAR CHUTIA 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767179 PADMESHWAR CHUTIA PUNJAB NATIONAL BANK(508568)
92 GHILAMARA AS-10-009-003-018/338-D
(Deolia) 		0410009000NRG24010820230215709 01/08/2023 PURNIMA PHUKAN 0410009WL013566 PURNIMA PHUKAN 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4603767167 PUNIMA PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 107576 107576
93 GHILAMARA AS-10-009-001-006/8-C
(Sunari Chapori) 		0410009000NRG24310720230215081 01/08/2023 TULSI SENAPATI 0410009WL013521 TULSI SENAPATI 00415 SBIN0002053 2856 2856 Processed 16/08/2023 4603767189 MR TULSI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
94 GHILAMARA AS-10-009-001-006/95
(Sunari Chapori) 		0410009000NRG24310720230215113 01/08/2023 NONDITA PEGU 0410009WL013524 NONDITA PEGU 00415 SBIN0005604 2856 2856 Processed 16/08/2023 4603767182 Nandita Pegu Panging FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
95 GHILAMARA AS-10-009-001-006/47-C
(Sunari Chapori) 		0410009000NRG24310720230215610 01/08/2023 PADMA LUSON NARAH 0410009WL013554 PADMA LUSON NARAH 00415 SBIN0006012 2856 2856 Processed 16/08/2023 4603767192 Padma Luson Narah FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
96 GHILAMARA AS-10-009-001-001/29
(Sunari Chapori) 		0410009000NRG24310720230215091 01/08/2023 NITUL KONWAR 0410009WL013523 NITUL KONWAR 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767186 NITUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHILAMARA AS-10-009-001-001/70-A
(Sunari Chapori) 		0410009000NRG24310720230215093 01/08/2023 RANJU KONWAR 0410009WL013523 RANJU KONWAR 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767129 RANJU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
98 GHILAMARA AS-10-009-001-002/64
(Sunari Chapori) 		0410009000NRG24310720230215601 01/08/2023 Miss. DIPAMONI SONOWAL 0410009WL013554 Miss. DIPAMONI SONOWAL 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767185 DIPAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
99 GHILAMARA AS-10-009-001-002/64
(Sunari Chapori) 		0410009000NRG24310720230215602 01/08/2023 Mr. MOHIT SONOWAL 0410009WL013554 Mr. MOHIT SONOWAL 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767132 MOHIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHILAMARA AS-10-009-001-003/108
(Sunari Chapori) 		0410009000NRG24310720230215603 01/08/2023 Mr. PRADIP NATH 0410009WL013554 Mr. PRADIP NATH 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767183 PRADIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHILAMARA AS-10-009-001-004/26-B
(Sunari Chapori) 		0410009000NRG24310720230215590 01/08/2023 RAJESH KUMAR BURHAGOHAIN 0410009WL013553 RAJESH KUMAR BURHAGOHAIN 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767181 RAJESH KUMAR BURHAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHILAMARA AS-10-009-001-006/50-B
(Sunari Chapori) 		0410009000NRG24310720230215104 01/08/2023 RATNESWAR NARAH 0410009WL013524 RATNESWAR NARAH 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767131 RATNESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHILAMARA AS-10-009-001-006/59-A
(Sunari Chapori) 		0410009000NRG24310720230215117 01/08/2023 JATIN PAYENG 0410009WL013525 JATIN PAYENG 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767187 JATIN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHILAMARA AS-10-009-001-006/82-D
(Sunari Chapori) 		0410009000NRG24310720230215109 01/08/2023 SMTI. MANGOLI NARAH KAMAN 0410009WL013524 SMTI. MANGOLI NARAH KAMAN 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767077 Mangali Narah Kaman FINO PAYMENTS BANK LTD(608001)
105 GHILAMARA AS-10-009-001-006/85
(Sunari Chapori) 		0410009000NRG24310720230215110 01/08/2023 Rudaswar Mili 0410009WL013524 Rudaswar Mili 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767191 RUDRESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHILAMARA AS-10-009-001-008/40-B
(Sunari Chapori) 		0410009000NRG24310720230215147 01/08/2023 SUBAL PEGU 0410009WL013527 SUBAL PEGU 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767188 SUNIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
107 GHILAMARA AS-10-009-001-008/90-B
(Sunari Chapori) 		0410009000NRG24310720230215100 01/08/2023 PRANTIK PEGU 0410009WL013523 PRANTIK PEGU 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767128 MR PRANTIC PEGU STATE BANK OF INDIA(508548)
108 GHILAMARA AS-10-009-001-010/215-C
(Sunari Chapori) 		0410009000NRG24310720230215138 01/08/2023 KARINA PEGU 0410009WL013526 KARINA PEGU 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767190 MRS KARINA PEGU STATE BANK OF INDIA(508548)
109 GHILAMARA AS-10-009-001-010/215-C
(Sunari Chapori) 		0410009000NRG24310720230215137 01/08/2023 RAMEN PEGU 0410009WL013526 RAMEN PEGU 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603767130 SHRI RAMEN PEGU STATE BANK OF INDIA(508548)
110 GHILAMARA AS-10-009-002-007/27-B
(Ghilamara) 		0410009000NRG24010820230215666 01/08/2023 BIPUL GOHAIN 0410009WL013561 BIPUL GOHAIN 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603767184 BIPUL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41412 41412
111 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24310720230215597 01/08/2023 MR DIPAK GOHAIN 0410009WL013553 MR DIPAK GOHAIN 00612 HDFC0CACABL 2856 2856 Processed 16/08/2023 4603767127 DIPAK GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
112 GHILAMARA AS-10-009-001-002/130
(Sunari Chapori) 		0410009000NRG24310720230215078 01/08/2023 DULESHWARI SONOWAL 0410009WL013521 DULESHWARI SONOWAL 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4603767117 DULESHWARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
113 GHILAMARA AS-10-009-001-002/130
(Sunari Chapori) 		0410009000NRG24310720230215079 01/08/2023 THANESHWAR SONOWAL 0410009WL013521 THANESHWAR SONOWAL 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4603767119 Thaneshwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
114 GHILAMARA AS-10-009-001-005/36-C
(Sunari Chapori) 		0410009000NRG24310720230215598 01/08/2023 RANJIT BURA GOHAIN 0410009WL013553 RANJIT BURA GOHAIN 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4603767120 RANJIT BURA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHILAMARA AS-10-009-001-005/5
(Sunari Chapori) 		0410009000NRG24310720230215599 01/08/2023 KABIRAM PEGU 0410009WL013553 KABIRAM PEGU 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4603767116 Kabiram Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
116 GHILAMARA AS-10-009-001-008/105-D
(Sunari Chapori) 		0410009000NRG24310720230215141 01/08/2023 RUMI PEGU 0410009WL013527 RUMI PEGU 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4603767118 RUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
Total 298452 298452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010823APB_FTO_113221 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 105672
2 GHILAMARA AS0410009_010823APB_FTO_113221 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 8330
3 GHILAMARA AS0410009_010823APB_FTO_113221 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 4046
4 GHILAMARA AS0410009_010823APB_FTO_113221 Punjab National Bank PUNB0063120 Dhakuakhana Branch 5712
5 GHILAMARA AS0410009_010823APB_FTO_113221 Punjab National Bank PUNB0063320 Ghilamara Branch 107576
6 GHILAMARA AS0410009_010823APB_FTO_113221 State Bank of India SBIN0002053 DULIAJAN 2856
7 GHILAMARA AS0410009_010823APB_FTO_113221 State Bank of India SBIN0005604 RRL JORHAT 2856
8 GHILAMARA AS0410009_010823APB_FTO_113221 State Bank of India SBIN0006012 LIKABALI 2856
9 GHILAMARA AS0410009_010823APB_FTO_113221 State Bank of India SBIN0010760 DHAKUAKHANA 41412
10 GHILAMARA AS0410009_010823APB_FTO_113221 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 2856
11 GHILAMARA AS0410009_010823APB_FTO_113221 Airtel Payments Bank Limited AIRP0000001 Guwahati 14280

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