Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:51 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100723APB_FTO_93798
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-10-009-001-002/52
(Sunari Chapori) 		0410009000NRG24100720230188011 10/07/2023 JUGA MONI SONOWAL 0410009WL011213 JUGA MONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717808 JUGAMONISONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-002/53-B
(Sunari Chapori) 		0410009000NRG24100720230188012 10/07/2023 BEAUTI LAMU SONOWAL 0410009WL011213 BEAUTI LAMU SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717778 BEAUTI LAMU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-001-002/63
(Sunari Chapori) 		0410009000NRG24100720230188013 10/07/2023 KHANJURI SONOWAL 0410009WL011213 KHANJURI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717795 KHANJURI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-009/109
(Sunari Chapori) 		0410009000NRG24100720230188015 10/07/2023 LILI SONOWAL 0410009WL011213 LILI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717787 LILI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-009/11-C
(Sunari Chapori) 		0410009000NRG24100720230188023 10/07/2023 LALIT SONOWAL 0410009WL011213 LALIT SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717791 LALIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-009/11-C
(Sunari Chapori) 		0410009000NRG24100720230188022 10/07/2023 MANALI SONOWAL 0410009WL011213 MANALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717792 MANALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-001-009/111
(Sunari Chapori) 		0410009000NRG24100720230188027 10/07/2023 RIMAJIM SONOWAL 0410009WL011213 RIMAJIM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717773 RIMAJIM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-009/111-A
(Sunari Chapori) 		0410009000NRG24100720230188028 10/07/2023 PRANABITA SONOWAL 0410009WL011213 PRANABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717790 PRANABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-009/113
(Sunari Chapori) 		0410009000NRG24100720230188031 10/07/2023 MAINA SONOWAL 0410009WL011213 MAINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717774 MAINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-009/115
(Sunari Chapori) 		0410009000NRG24100720230188033 10/07/2023 DURGESWAR SONOWAL 0410009WL011213 DURGESWAR SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717786 DURGESHWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-009/115
(Sunari Chapori) 		0410009000NRG24100720230188034 10/07/2023 MAKHANI SONOWAL 0410009WL011213 MAKHANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717762 MAKHANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-009/12-D
(Sunari Chapori) 		0410009000NRG24100720230188041 10/07/2023 MAMITA SONOWAL 0410009WL011213 MAMITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717766 MAMITA BORAH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-009/120
(Sunari Chapori) 		0410009000NRG24100720230188042 10/07/2023 JOGALATA SONOWAL 0410009WL011213 JOGALATA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717794 JOGALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-009/122-A
(Sunari Chapori) 		0410009000NRG24100720230188045 10/07/2023 MANOMATI SONOWAL 0410009WL011213 MANOMATI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717776 MANOMATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-001-009/133-B
(Sunari Chapori) 		0410009000NRG24100720230188047 10/07/2023 ANIMA SONOWAL 0410009WL011213 ANIMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717769 ANIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-009/16-D
(Sunari Chapori) 		0410009000NRG24100720230188050 10/07/2023 DIMBESWARI SONOWAL 0410009WL011213 DIMBESWARI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717783 DIMBESWARI BARUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-001-009/18-A
(Sunari Chapori) 		0410009000NRG24100720230188053 10/07/2023 NIJUMONI SONOWAL 0410009WL011213 NIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717784 NIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-009/2
(Sunari Chapori) 		0410009000NRG24100720230188055 10/07/2023 KESHAB MALA 0410009WL011213 KESHAB MALA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717767 KESHAV MALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24100720230188057 10/07/2023 AMIYA SONOWAL 0410009WL011213 AMIYA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717782 AMIYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24100720230188056 10/07/2023 BHIM KANTA SONOWAL 0410009WL011213 BHIM KANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717770 BHIMAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-009/24-B
(Sunari Chapori) 		0410009000NRG24100720230188058 10/07/2023 HEMKANTA SONOWAL 0410009WL011213 HEMKANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717788 HEMKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24100720230188062 10/07/2023 JINA SONOWAL 0410009WL011213 JINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717777 JINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-009/28-D
(Sunari Chapori) 		0410009000NRG24100720230188069 10/07/2023 PURABI SONOWA 0410009WL011213 PURABI SONOWA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717764 PURABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24100720230188073 10/07/2023 DAKHAMI SONOWAL 0410009WL011213 DAKHAMI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717772 DAKHAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24100720230188072 10/07/2023 NAVA SONOWAL 0410009WL011213 NAVA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717765 NAVA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-001-009/32-C
(Sunari Chapori) 		0410009000NRG24100720230188074 10/07/2023 MRIDUL SONOWAL 0410009WL011213 MRIDUL SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717789 MRIDUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-009/33-D
(Sunari Chapori) 		0410009000NRG24100720230188075 10/07/2023 MINTU SONOWAL 0410009WL011213 MINTU SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717810 MINTU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-009/35-C
(Sunari Chapori) 		0410009000NRG24100720230188078 10/07/2023 KAYSHALA SONOWAL 0410009WL011213 KAYSHALA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717768 KAYSHALA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-009/37-B
(Sunari Chapori) 		0410009000NRG24100720230188084 10/07/2023 BINA SONOWAL 0410009WL011213 BINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717809 BINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-009/39-B
(Sunari Chapori) 		0410009000NRG24100720230188087 10/07/2023 BABY SONOWAL 0410009WL011213 BABY SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717763 BABY SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24100720230188091 10/07/2023 MALIRAM SONOWAL 0410009WL011213 MALIRAM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717785 MALIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-001-009/5-B
(Sunari Chapori) 		0410009000NRG24100720230188094 10/07/2023 DIPSHIKHA SONOWAL 0410009WL011213 DIPSHIKHA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717771 DIPSIKHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-001-009/5-B
(Sunari Chapori) 		0410009000NRG24100720230188093 10/07/2023 PRATIBHA SONOWAL 0410009WL011213 PRATIBHA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717779 PRATIBHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-001-009/51-D
(Sunari Chapori) 		0410009000NRG24100720230188098 10/07/2023 NARMALI SONOWAL 0410009WL011213 NARMALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717780 NARMALI SONOWAL IDBI BANK(607095)
35 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24100720230188102 10/07/2023 ANJUMONI SONOWAL 0410009WL011213 ANJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717793 MRS ANJUMONI PATAR SONOWAL STATE BANK OF INDIA(508548)
36 GHILAMARA AS-10-009-001-009/8
(Sunari Chapori) 		0410009000NRG24100720230188106 10/07/2023 MAHIMA SONOWAL 0410009WL011213 MAHIMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717775 MAHIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-010/80-C
(Sunari Chapori) 		0410009000NRG24100720230188107 10/07/2023 NAREN CHUTIA 0410009WL011213 NAREN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350717781 NAREN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52836 52836
38 GHILAMARA AS-10-009-001-009/18
(Sunari Chapori) 		0410009000NRG24100720230188051 10/07/2023 PUTUL SONOWAL 0410009WL011213 PUTUL SONOWAL 00354 PUNB0058520 1428 1428 Processed 08/08/2023 4350717813 PUTUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
39 GHILAMARA AS-10-009-001-009/25
(Sunari Chapori) 		0410009000NRG24100720230188060 10/07/2023 ANIMA SONOWAL 0410009WL011213 ANIMA SONOWAL 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350717744 ANIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
40 GHILAMARA AS-10-009-001-009/114
(Sunari Chapori) 		0410009000NRG24100720230188032 10/07/2023 Mrs. MRIGAKSHI SONOWAL 0410009WL011213 Mrs. MRIGAKSHI SONOWAL 00415 SBIN0000071 1428 1428 Processed 08/08/2023 4350717758 MRIGAKSHI SONOWAL CANARA BANK(508532)
SubTotal 1428 1428
41 GHILAMARA AS-10-009-001-009/27-D
(Sunari Chapori) 		0410009000NRG24100720230188067 10/07/2023 BIJUMONI HAZARIKA SONOWAL 0410009WL011213 BIJUMONI HAZARIKA SONOWAL 00415 SBIN0007412 1428 1428 Processed 08/08/2023 4350717757 BIJUMONI HAZARIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
42 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24100720230188025 10/07/2023 Mr. DEVA KANTA SONOWAL 0410009WL011213 Mr. DEVA KANTA SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717812 DEVAKANTA SONOWAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24100720230188024 10/07/2023 SONGITA SONOWAL 0410009WL011213 SONGITA SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717759 SANGITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-001-009/119-B
(Sunari Chapori) 		0410009000NRG24100720230188037 10/07/2023 JAGADISH SONOWAL 0410009WL011213 JAGADISH SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717760 JAGADISH SONOWAL PUNJAB NATIONAL BANK(508568)
45 GHILAMARA AS-10-009-001-009/12-D
(Sunari Chapori) 		0410009000NRG24100720230188040 10/07/2023 Mr. KHIROD SONOWAL 0410009WL011213 Mr. KHIROD SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717811 KHIROD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-001-009/24-B
(Sunari Chapori) 		0410009000NRG24100720230188059 10/07/2023 MAMINA SONOWAL 0410009WL011213 MAMINA SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717754 MAMINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
47 GHILAMARA AS-10-009-001-009/29-A
(Sunari Chapori) 		0410009000NRG24100720230188070 10/07/2023 BISWAJIT SONOWAL 0410009WL011213 BISWAJIT SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717748 BISWAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24100720230188077 10/07/2023 Homen Sonowal 0410009WL011213 Homen Sonowal 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717752 HOMEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24100720230188076 10/07/2023 NIJARA SONOWAL 0410009WL011213 NIJARA SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717755 NIJARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
50 GHILAMARA AS-10-009-001-009/35-C
(Sunari Chapori) 		0410009000NRG24100720230188079 10/07/2023 DIPTI SONOWAL 0410009WL011213 DIPTI SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717756 MRS DIPTI SONOWAL STATE BANK OF INDIA(508548)
51 GHILAMARA AS-10-009-001-009/39-B
(Sunari Chapori) 		0410009000NRG24100720230188086 10/07/2023 KHIRESHWAR SONOWAL 0410009WL011213 KHIRESHWAR SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717751 KHIRESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24100720230188092 10/07/2023 PADMA SONOWAL 0410009WL011213 PADMA SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717750 PADMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-001-009/51
(Sunari Chapori) 		0410009000NRG24100720230188096 10/07/2023 HEMANTA SONOWAL 0410009WL011213 HEMANTA SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717747 HEMANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-001-009/51
(Sunari Chapori) 		0410009000NRG24100720230188095 10/07/2023 JYOTI SONOWAL 0410009WL011213 JYOTI SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717749 JYOTI PROVA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
55 GHILAMARA AS-10-009-001-009/57-A
(Sunari Chapori) 		0410009000NRG24100720230188100 10/07/2023 Debajit Sonowal 0410009WL011213 Debajit Sonowal 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717746 DEVAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24100720230188101 10/07/2023 PITHUNARYAN SONOWAL 0410009WL011213 PITHUNARYAN SONOWAL 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350717753 PITHUNARAYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
57 GHILAMARA AS-10-009-001-009/109-D
(Sunari Chapori) 		0410009000NRG24100720230188020 10/07/2023 MUNU KONWAR 0410009WL011213 MUNU KONWAR 00462 UCBA0001504 1428 1428 Processed 08/08/2023 4350717745 MUNU KONWAR UCO BANK(607066)
SubTotal 1428 1428
58 GHILAMARA AS-10-009-001-009/35-D
(Sunari Chapori) 		0410009000NRG24100720230188081 10/07/2023 TITHESWAR SONOWAL 0410009WL011213 TITHESWAR SONOWAL 00612 HDFC0CACABL 1428 1428 Processed 08/08/2023 4350717761 Titheshwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
59 GHILAMARA AS-10-009-001-009/109-C
(Sunari Chapori) 		0410009000NRG24100720230188019 10/07/2023 GHANAKANTA SONOWAL 0410009WL011213 GHANAKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717798 MR GHANAKANATA SONOWAL J STATE BANK OF INDIA(508548)
60 GHILAMARA AS-10-009-001-009/109-D
(Sunari Chapori) 		0410009000NRG24100720230188021 10/07/2023 BAGADHAR SONOWAL 0410009WL011213 BAGADHAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717805 Bagadhar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
61 GHILAMARA AS-10-009-001-009/119-A
(Sunari Chapori) 		0410009000NRG24100720230188036 10/07/2023 TAPAN SONOWAL 0410009WL011213 TAPAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717799 Tapan Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
62 GHILAMARA AS-10-009-001-009/119-C
(Sunari Chapori) 		0410009000NRG24100720230188038 10/07/2023 BHAIJJAN SONOWAL 0410009WL011213 BHAIJJAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717801 Mr. BHAIJAN SONOWAL INDIAN BANK(607105)
63 GHILAMARA AS-10-009-001-009/133-B
(Sunari Chapori) 		0410009000NRG24100720230188046 10/07/2023 BAKUL SONOWAL 0410009WL011213 BAKUL SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717804 Bakul Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
64 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24100720230188063 10/07/2023 DIGANTA SONOWAL 0410009WL011213 DIGANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717800 Diganta Sonowal FINO PAYMENTS BANK LTD(608001)
65 GHILAMARA AS-10-009-001-009/26-D
(Sunari Chapori) 		0410009000NRG24100720230188064 10/07/2023 PRANJAL SONOWAL 0410009WL011213 PRANJAL SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717803 MR PRANJAL SONOWAL STATE BANK OF INDIA(508548)
66 GHILAMARA AS-10-009-001-009/35-C
(Sunari Chapori) 		0410009000NRG24100720230188080 10/07/2023 MAHESHWAR SONOWAL 0410009WL011213 MAHESHWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717796 Maheshwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
67 GHILAMARA AS-10-009-001-009/35-D
(Sunari Chapori) 		0410009000NRG24100720230188082 10/07/2023 JYOTIPRASAD SONOWAL 0410009WL011213 JYOTIPRASAD SONOWAL 00703 AIRP0000001 1428 1428 Rejected 08/08/2023 4350717802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GHILAMARA AS-10-009-001-009/36-D
(Sunari Chapori) 		0410009000NRG24100720230188083 10/07/2023 RAJIB SONOWAL 0410009WL011213 RAJIB SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717797 Rajib Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
69 GHILAMARA AS-10-009-001-009/37-D
(Sunari Chapori) 		0410009000NRG24100720230188085 10/07/2023 KARABI SONOWAL 0410009WL011213 KARABI SONOWAL 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350717806 Karabi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
70 GHILAMARA AS-10-009-001-009/51-C
(Sunari Chapori) 		0410009000NRG24100720230188097 10/07/2023 USHARANI KAKATI 0410009WL011213 USHARANI KAKATI 00703 AIRP0000001 1428 1428 Rejected 08/08/2023 4350717807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17136 17136
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100723APB_FTO_93798 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 52836
2 GHILAMARA AS0410009_100723APB_FTO_93798 Punjab National Bank PUNB0058520 Dhaligaon 1428
3 GHILAMARA AS0410009_100723APB_FTO_93798 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
4 GHILAMARA AS0410009_100723APB_FTO_93798 State Bank of India SBIN0000071 DIBRUGARH 1428
5 GHILAMARA AS0410009_100723APB_FTO_93798 State Bank of India SBIN0007412 NOWBOICHA 1428
6 GHILAMARA AS0410009_100723APB_FTO_93798 State Bank of India SBIN0010760 DHAKUAKHANA 21420
7 GHILAMARA AS0410009_100723APB_FTO_93798 UCO Bank UCBA0001504 JENGRAI 1428
8 GHILAMARA AS0410009_100723APB_FTO_93798 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 1428
9 GHILAMARA AS0410009_100723APB_FTO_93798 Airtel Payments Bank Limited AIRP0000001 Guwahati 17136

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