Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_161023APB_FTO_172744
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-10-009-001-001/38-D
(Sunari Chapori) 		0410009000NRG24141020230285686 16/10/2023 KABITA BORUAH 0410009WL020598 KABITA BORUAH 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796797 KABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-002/18
(Sunari Chapori) 		0410009000NRG24141020230285794 16/10/2023 BARNALI SONOWAL 0410009WL020608 BARNALI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796770 BARNALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-001-002/31-C
(Sunari Chapori) 		0410009000NRG24141020230285859 16/10/2023 NIBHARANI SONOWAL 0410009WL020615 NIBHARANI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796800 NIBHARANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-001-002/31-C
(Sunari Chapori) 		0410009000NRG24141020230285860 16/10/2023 THANESWAR SONOWAL 0410009WL020615 THANESWAR SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796801 THANESHWAR SONOWAL KOTAK MAHINDRA BANK LTD(607420)
5 GHILAMARA AS-10-009-001-003/76
(Sunari Chapori) 		0410009000NRG24141020230285708 16/10/2023 BHOGESHWAR CHUTIA 0410009WL020600 BHOGESHWAR CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796755 BHOGESHWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-003/76
(Sunari Chapori) 		0410009000NRG24141020230285707 16/10/2023 MINA CHUTIA 0410009WL020600 MINA CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796794 MINA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-004/15
(Sunari Chapori) 		0410009000NRG24141020230285688 16/10/2023 SORABI LAHAN 0410009WL020598 SORABI LAHAN 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796787 SORABI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-004/15
(Sunari Chapori) 		0410009000NRG24141020230285687 16/10/2023 UDAY LAHAN 0410009WL020598 UDAY LAHAN 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796788 UDAY LAHAN ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-004/19-A
(Sunari Chapori) 		0410009000NRG24141020230285674 16/10/2023 MUNMI DIHINGIA 0410009WL020597 MUNMI DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796796 MUNMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-004/35-A
(Sunari Chapori) 		0410009000NRG24141020230285714 16/10/2023 KRISHNA GOGOI 0410009WL020600 KRISHNA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796790 KRISHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-004/4
(Sunari Chapori) 		0410009000NRG24141020230285716 16/10/2023 MUNU DIHINGIA 0410009WL020600 MUNU DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796781 MUNU DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-004/54-B
(Sunari Chapori) 		0410009000NRG24141020230285679 16/10/2023 DILIP DIHINGIA 0410009WL020597 DILIP DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796754 DILIP DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-004/57-A
(Sunari Chapori) 		0410009000NRG24141020230285732 16/10/2023 PADMA BARUA 0410009WL020602 PADMA BARUA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796783 PADMA BARUA ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-004/58-A
(Sunari Chapori) 		0410009000NRG24141020230285736 16/10/2023 RENU BARUA 0410009WL020602 RENU BARUA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796799 RENU BARUA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
15 GHILAMARA AS-10-009-001-004/58-A
(Sunari Chapori) 		0410009000NRG24141020230285734 16/10/2023 TULASHI BORUAH 0410009WL020602 TULASHI BORUAH 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796752 TULASHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-004/75-C
(Sunari Chapori) 		0410009000NRG24141020230285693 16/10/2023 JIBAN DIHINGIA 0410009WL020598 JIBAN DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796778 JIBAN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-001-004/75-C
(Sunari Chapori) 		0410009000NRG24141020230285694 16/10/2023 PAPORI SAIKIA 0410009WL020598 PAPORI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796776 PAPARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-004/79-A
(Sunari Chapori) 		0410009000NRG24141020230285723 16/10/2023 RANU DIHINGIA 0410009WL020601 RANU DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796782 RANU DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-004/79-B
(Sunari Chapori) 		0410009000NRG24141020230285741 16/10/2023 SEWALI DIHINGIA 0410009WL020602 SEWALI DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796798 SEWALI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-001-004/8
(Sunari Chapori) 		0410009000NRG24141020230285725 16/10/2023 REBAT GOHAIN 0410009WL020601 REBAT GOHAIN 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796791 REBAT GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-004/80-A
(Sunari Chapori) 		0410009000NRG24141020230285682 16/10/2023 BINA DIHINGIA 0410009WL020597 BINA DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796784 BINA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-004/80-A
(Sunari Chapori) 		0410009000NRG24141020230285681 16/10/2023 GOBINDA DIHINGIA 0410009WL020597 GOBINDA DIHINGIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796753 GOBINDA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-004/97-C
(Sunari Chapori) 		0410009000NRG24141020230285726 16/10/2023 RASHMI CHUTIA 0410009WL020601 RASHMI CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796771 RASHMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-004/97-C
(Sunari Chapori) 		0410009000NRG24141020230285727 16/10/2023 REKHA CHUTIA 0410009WL020601 REKHA CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796772 REKHA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-001-008/24
(Sunari Chapori) 		0410009000NRG24141020230285728 16/10/2023 BABITA PEGU 0410009WL020601 BABITA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796789 BABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-009/117-A
(Sunari Chapori) 		0410009000NRG24141020230285796 16/10/2023 DHANIRAM SONOWAL 0410009WL020608 DHANIRAM SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796777 DHANIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-009/118-D
(Sunari Chapori) 		0410009000NRG24141020230285827 16/10/2023 KALABATI MALA 0410009WL020612 KALABATI MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796774 Kalabati Mala AIRTEL PAYMENTS BANK LIMITED(990288)
28 GHILAMARA AS-10-009-001-009/123
(Sunari Chapori) 		0410009000NRG24141020230285829 16/10/2023 SUMITRA MALA 0410009WL020612 SUMITRA MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796815 SUMITRA MALA ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-009/124
(Sunari Chapori) 		0410009000NRG24141020230285831 16/10/2023 RAMBHA MALA 0410009WL020612 RAMBHA MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796785 RAMBHA MALA ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-009/2-C
(Sunari Chapori) 		0410009000NRG24141020230285821 16/10/2023 ARTI MALA 0410009WL020611 ARTI MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796795 ARTI MALA ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-001-009/2-C
(Sunari Chapori) 		0410009000NRG24141020230285820 16/10/2023 DEBIYA MALA 0410009WL020611 DEBIYA MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796775 Debiya Mala FINO PAYMENTS BANK LTD(608001)
32 GHILAMARA AS-10-009-001-009/26-b
(Sunari Chapori) 		0410009000NRG24141020230285838 16/10/2023 RUPALI SONOWAL 0410009WL020613 RUPALI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796757 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-001-009/4-D
(Sunari Chapori) 		0410009000NRG24141020230285840 16/10/2023 CHITARAM MALA 0410009WL020613 CHITARAM MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796756 CHITARAM MALA ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-001-009/4-D
(Sunari Chapori) 		0410009000NRG24141020230285841 16/10/2023 PRABHABATI MALA 0410009WL020613 PRABHABATI MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796758 PRABHABATI MALA ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-001-009/46-A
(Sunari Chapori) 		0410009000NRG24141020230285854 16/10/2023 MANORAMA SONOWAL 0410009WL020614 MANORAMA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796814 MANORAMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-009/48-B
(Sunari Chapori) 		0410009000NRG24141020230285856 16/10/2023 MUN SONOWAL 0410009WL020614 MUN SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796760 MUN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-009/51-A
(Sunari Chapori) 		0410009000NRG24141020230285803 16/10/2023 JUNMONI SONOWAL 0410009WL020608 JUNMONI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796792 JUNMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-009/56
(Sunari Chapori) 		0410009000NRG24141020230285842 16/10/2023 RINA SONOWAL 0410009WL020613 RINA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796759 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-001-009/63
(Sunari Chapori) 		0410009000NRG24141020230285845 16/10/2023 BULBULI SONOWAL 0410009WL020613 BULBULI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616796793 BULBULI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
40 GHILAMARA AS-10-009-001-009/64
(Sunari Chapori) 		0410009000NRG24141020230285846 16/10/2023 PURNIMA SONOWAL 0410009WL020613 PURNIMA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796779 PURNIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG24141020230285824 16/10/2023 LAKSHI MALA 0410009WL020611 LAKSHI MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796802 LAKSHI MALA ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-001-009/9-A
(Sunari Chapori) 		0410009000NRG24141020230285826 16/10/2023 KALABATI MALA 0410009WL020611 KALABATI MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796786 KALABATI MALA ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-001-009/9-A
(Sunari Chapori) 		0410009000NRG24141020230285825 16/10/2023 SURESH MALA 0410009WL020611 SURESH MALA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616796773 SURESH MALA ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-001-010/67
(Sunari Chapori) 		0410009000NRG24141020230285861 16/10/2023 PRATIMA BURAGOHAIN KONWAR 0410009WL020615 PRATIMA BURAGOHAIN KONWAR 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616796780 PRATIMA BURAGOHAIN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
45 GHILAMARA AS-10-009-002-002/72-B
(Ghilamara) 		0410009000NRG24141020230285862 16/10/2023 PRADIP KONCH 0410009WL020616 PRADIP KONCH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616796805 PRADIP KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-002-003/9
(Ghilamara) 		0410009000NRG24141020230285872 16/10/2023 UMAKANTI HAZARIKA 0410009WL020617 UMAKANTI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616796804 UMAKANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
47 GHILAMARA AS-10-009-002-015/56-C
(Ghilamara) 		0410009000NRG24141020230285874 16/10/2023 RITA TATI 0410009WL020617 RITA TATI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616796803 RITA TATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 151130 151130
48 GHILAMARA AS-10-009-002-008/66
(Ghilamara) 		0410009000NRG24141020230285867 16/10/2023 PRASHANTA CHAMUAH 0410009WL020616 PRASHANTA CHAMUAH 00168 ICIC0002719 2380 2380 Processed 14/12/2023 8616796764 PRASHANTA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
49 GHILAMARA AS-10-009-001-004/24-B
(Sunari Chapori) 		0410009000NRG24141020230285711 16/10/2023 MINTU GOGOI 0410009WL020600 MINTU GOGOI 00354 PUNB0063120 3332 3332 Processed 14/12/2023 8616796712 MINTU GOGOI PAYTM PAYMENTS BANK LTD(608032)
50 GHILAMARA AS-10-009-001-004/24-B
(Sunari Chapori) 		0410009000NRG24141020230285712 16/10/2023 PAPARI CHETIA 0410009WL020600 PAPARI CHETIA 00354 PUNB0063120 3332 3332 Processed 14/12/2023 8616796714 PAPARI CHETIA PUNJAB NATIONAL BANK(508568)
51 GHILAMARA AS-10-009-001-004/28
(Sunari Chapori) 		0410009000NRG24141020230285805 16/10/2023 RUPA BURAGOHAIN 0410009WL020609 RUPA BURAGOHAIN 00354 PUNB0063120 3332 3332 Processed 14/12/2023 8616796713 RUPA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
52 GHILAMARA AS-10-009-001-004/77-B
(Sunari Chapori) 		0410009000NRG24141020230285737 16/10/2023 LAKSHI DIHINGIA 0410009WL020602 LAKSHI DIHINGIA 00354 PUNB0063120 3332 3332 Processed 14/12/2023 8616796709 LAKSHI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-001-004/81-A
(Sunari Chapori) 		0410009000NRG24141020230285760 16/10/2023 NIRUPAMA BORUAH 0410009WL020604 NIRUPAMA BORUAH 00354 PUNB0063120 3332 3332 Processed 14/12/2023 8616796711 NIRU PAMA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
54 GHILAMARA AS-10-009-001-004/82-C
(Sunari Chapori) 		0410009000NRG24141020230285683 16/10/2023 NARANATH DIHINGIA 0410009WL020597 NARANATH DIHINGIA 00354 PUNB0063120 3332 3332 Processed 14/12/2023 8616796710 Naranath Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19992 19992
55 GHILAMARA AS-10-009-002-001/121-A
(Ghilamara) 		0410009000NRG24141020230285869 16/10/2023 JINTUMONI GOHAIN 0410009WL020617 JINTUMONI GOHAIN 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616796768 JINTUMONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-002-002/159
(Ghilamara) 		0410009000NRG24141020230285870 16/10/2023 PHULA BARMAN 0410009WL020617 PHULA BARMAN 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616796715 PHULA BARMAN PUNJAB NATIONAL BANK(508568)
57 GHILAMARA AS-10-009-002-003/190
(Ghilamara) 		0410009000NRG24141020230285882 16/10/2023 BENI MADHAB HAZARIKA 0410009WL020618 BENI MADHAB HAZARIKA 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616796717 BENI MADHAB HAZARIKA PUNJAB NATIONAL BANK(508568)
58 GHILAMARA AS-10-009-002-003/9
(Ghilamara) 		0410009000NRG24141020230285871 16/10/2023 PHANI HAZARIKA 0410009WL020617 PHANI HAZARIKA 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616796719 FANIDHAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHILAMARA AS-10-009-002-006/46
(Ghilamara) 		0410009000NRG24141020230285864 16/10/2023 PALLIKA BORUAH 0410009WL020616 PALLIKA BORUAH 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616796766 PALLIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHILAMARA AS-10-009-002-006/46
(Ghilamara) 		0410009000NRG24141020230285863 16/10/2023 RANJIT BORUAH 0410009WL020616 RANJIT BORUAH 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616796718 RANJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-002-006/82
(Ghilamara) 		0410009000NRG24141020230285865 16/10/2023 Lukumoni Buragohain 0410009WL020616 Lukumoni Buragohain 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616796720 LUKUMONI BORUAH PUNJAB NATIONAL BANK(508568)
62 GHILAMARA AS-10-009-002-008/159
(Ghilamara) 		0410009000NRG24141020230285866 16/10/2023 MONU TAMULI 0410009WL020616 MONU TAMULI 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616796767 MANU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHILAMARA AS-10-009-002-009/105-A
(Ghilamara) 		0410009000NRG24141020230285883 16/10/2023 DEBA KUMAR CHANGMAI 0410009WL020618 DEBA KUMAR CHANGMAI 00354 PUNB0063320 2142 2142 Processed 14/12/2023 8616796769 DEBAKUMAR CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHILAMARA AS-10-009-002-011/102
(Ghilamara) 		0410009000NRG24141020230285868 16/10/2023 GOBIN DAS 0410009WL020616 GOBIN DAS 00354 PUNB0063320 2142 2142 Processed 14/12/2023 8616796716 GOBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
65 GHILAMARA AS-10-009-001-009/49-D
(Sunari Chapori) 		0410009000NRG24141020230285858 16/10/2023 RITUMONI SAIKIA SONOWAL 0410009WL020614 RITUMONI SAIKIA SONOWAL 00415 SBIN0005081 3332 3332 Processed 14/12/2023 8616796749 MRS RITUMONI SAIKIA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
66 GHILAMARA AS-10-009-001-001/38-D
(Sunari Chapori) 		0410009000NRG24141020230285685 16/10/2023 KUSHA BORUAH 0410009WL020598 KUSHA BORUAH 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796740 KUSH BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHILAMARA AS-10-009-001-002/18
(Sunari Chapori) 		0410009000NRG24141020230285795 16/10/2023 Arune Sonowal 0410009WL020608 Arune Sonowal 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796745 ARUN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHILAMARA AS-10-009-001-002/28-D
(Sunari Chapori) 		0410009000NRG24141020230285850 16/10/2023 KABITA SONOWAL 0410009WL020614 KABITA SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796730 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
69 GHILAMARA AS-10-009-001-004/19-A
(Sunari Chapori) 		0410009000NRG24141020230285673 16/10/2023 MINU DIHING 0410009WL020597 MINU DIHING 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796735 MRS MINU DIHINGIA STATE BANK OF INDIA(508548)
70 GHILAMARA AS-10-009-001-004/24-B
(Sunari Chapori) 		0410009000NRG24141020230285713 16/10/2023 Mrs. NIRMALA GOGOI 0410009WL020600 Mrs. NIRMALA GOGOI 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796732 NIRMALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHILAMARA AS-10-009-001-004/25-B
(Sunari Chapori) 		0410009000NRG24141020230285675 16/10/2023 MONUJ SONUWAL 0410009WL020597 MONUJ SONUWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796746 Manuj Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
72 GHILAMARA AS-10-009-001-004/57-A
(Sunari Chapori) 		0410009000NRG24141020230285733 16/10/2023 SARAT BORUAH 0410009WL020602 SARAT BORUAH 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796729 Sarat Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
73 GHILAMARA AS-10-009-001-004/61-B
(Sunari Chapori) 		0410009000NRG24141020230285689 16/10/2023 NITYANANDA DIHINGIA 0410009WL020598 NITYANANDA DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796725 MR NITYANANDA DIHINGIA STATE BANK OF INDIA(508548)
74 GHILAMARA AS-10-009-001-004/67-A
(Sunari Chapori) 		0410009000NRG24141020230285691 16/10/2023 HOMEN LAHAN 0410009WL020598 HOMEN LAHAN 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796742 MR HOMEN LAHAN STATE BANK OF INDIA(508548)
75 GHILAMARA AS-10-009-001-004/67-A
(Sunari Chapori) 		0410009000NRG24141020230285692 16/10/2023 JONALI LAHAN 0410009WL020598 JONALI LAHAN 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796743 JONALI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
76 GHILAMARA AS-10-009-001-004/77-B
(Sunari Chapori) 		0410009000NRG24141020230285738 16/10/2023 Miss ANITA DIHINGIA 0410009WL020602 Miss ANITA DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796726 ANITA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHILAMARA AS-10-009-001-004/78-A
(Sunari Chapori) 		0410009000NRG24141020230285720 16/10/2023 Mr. RAJIV DIHINGIA 0410009WL020601 Mr. RAJIV DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796734 Rajiv Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
78 GHILAMARA AS-10-009-001-004/78-A
(Sunari Chapori) 		0410009000NRG24141020230285721 16/10/2023 Mrs. RUPALI DIHINGIA 0410009WL020601 Mrs. RUPALI DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796728 MRS RUPALI DIHINGIA STATE BANK OF INDIA(508548)
79 GHILAMARA AS-10-009-001-004/78-B
(Sunari Chapori) 		0410009000NRG24141020230285717 16/10/2023 ATUL DIHINGIA 0410009WL020600 ATUL DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796727 ATUL DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHILAMARA AS-10-009-001-004/78-B
(Sunari Chapori) 		0410009000NRG24141020230285718 16/10/2023 MONI DIHINGIA 0410009WL020600 MONI DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796763 MONI BORUAH DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
81 GHILAMARA AS-10-009-001-004/8
(Sunari Chapori) 		0410009000NRG24141020230285724 16/10/2023 HEMAMONI DIHINGIA 0410009WL020601 HEMAMONI DIHINGIA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796722 HEMA MONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHILAMARA AS-10-009-001-004/96-A
(Sunari Chapori) 		0410009000NRG24141020230285695 16/10/2023 Mrs .HEMI SONOWAL 0410009WL020598 Mrs .HEMI SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796733 HEMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
83 GHILAMARA AS-10-009-001-009/14-B
(Sunari Chapori) 		0410009000NRG24141020230285798 16/10/2023 MOHAN SONOWAL 0410009WL020608 MOHAN SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796739 MOHAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHILAMARA AS-10-009-001-009/2-C
(Sunari Chapori) 		0410009000NRG24141020230285819 16/10/2023 PRABHU NATH MALA 0410009WL020611 PRABHU NATH MALA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796724 PRABHU NATH MALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHILAMARA AS-10-009-001-009/28-A
(Sunari Chapori) 		0410009000NRG24141020230285822 16/10/2023 UTPAL SONOWAL 0410009WL020611 UTPAL SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796762 UTPAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHILAMARA AS-10-009-001-009/46-A
(Sunari Chapori) 		0410009000NRG24141020230285853 16/10/2023 ARUN SONOWAL 0410009WL020614 ARUN SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796741 MR ARUN SONOWAL STATE BANK OF INDIA(508548)
87 GHILAMARA AS-10-009-001-009/48-B
(Sunari Chapori) 		0410009000NRG24141020230285855 16/10/2023 Mr. JITEN SONOWAL 0410009WL020614 Mr. JITEN SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796731 MR JITEN SONOWAL STATE BANK OF INDIA(508548)
88 GHILAMARA AS-10-009-001-009/49-D
(Sunari Chapori) 		0410009000NRG24141020230285857 16/10/2023 Sarbananda Sonowal 0410009WL020614 Sarbananda Sonowal 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796747 SARBANANDA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHILAMARA AS-10-009-001-009/51
(Sunari Chapori) 		0410009000NRG24141020230285801 16/10/2023 HEMANTA SONOWAL 0410009WL020608 HEMANTA SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796723 HEMANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHILAMARA AS-10-009-001-009/51
(Sunari Chapori) 		0410009000NRG24141020230285800 16/10/2023 JYOTI SONOWAL 0410009WL020608 JYOTI SONOWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796761 JYOTI PROVA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
91 GHILAMARA AS-10-009-001-009/51-A
(Sunari Chapori) 		0410009000NRG24141020230285802 16/10/2023 Mr. PARESH SONUWAL 0410009WL020608 Mr. PARESH SONUWAL 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796737 PARESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHILAMARA AS-10-009-001-009/6-A
(Sunari Chapori) 		0410009000NRG24141020230285836 16/10/2023 Mr AJIT MALA 0410009WL020612 Mr AJIT MALA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796748 AJIT MALA AXIS BANK(607153)
93 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG24141020230285823 16/10/2023 JIGHEL MALA 0410009WL020611 JIGHEL MALA 00415 SBIN0010760 3332 3332 Processed 14/12/2023 8616796736 JIGHEL MALA AXIS BANK(607153)
94 GHILAMARA AS-10-009-002-001/21-A
(Ghilamara) 		0410009000NRG24141020230285878 16/10/2023 BHOLA SAIKIA 0410009WL020618 BHOLA SAIKIA 00415 SBIN0010760 2618 2618 Processed 14/12/2023 8616796744 BHOLA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95914 95914
95 GHILAMARA AS-10-009-001-009/11-B
(Sunari Chapori) 		0410009000NRG24141020230285818 16/10/2023 PRIYA MALA 0410009WL020611 PRIYA MALA 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8616796738 Priya Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
96 GHILAMARA AS-10-009-001-009/124
(Sunari Chapori) 		0410009000NRG24141020230285832 16/10/2023 RAGHUNATH MALA 0410009WL020612 RAGHUNATH MALA 00462 UCBA0001504 3332 3332 Processed 14/12/2023 8616796721 RAGHUNATH MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
97 GHILAMARA AS-10-009-001-004/37-A
(Sunari Chapori) 		0410009000NRG24141020230285758 16/10/2023 JOYMOTI DIHINGIA 0410009WL020604 JOYMOTI DIHINGIA 00612 HDFC0CACABL 3332 3332 Processed 14/12/2023 8616796750 JAYMOTI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
98 GHILAMARA AS-10-009-001-009/118-D
(Sunari Chapori) 		0410009000NRG24141020230285828 16/10/2023 REKHA KORMALI 0410009WL020612 REKHA KORMALI 00688 FINO0001001 3332 3332 Processed 14/12/2023 8616796765 Rekha Kormali FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
99 GHILAMARA AS-10-009-001-004/54-B
(Sunari Chapori) 		0410009000NRG24141020230285680 16/10/2023 HARI PRASAD DIINGIA 0410009WL020597 HARI PRASAD DIINGIA 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796751 Hari Prasad Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
100 GHILAMARA AS-10-009-001-004/96-A
(Sunari Chapori) 		0410009000NRG24141020230285696 16/10/2023 MUN CHUTIA 0410009WL020598 MUN CHUTIA 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796808 MUN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHILAMARA AS-10-009-001-009/218-D
(Sunari Chapori) 		0410009000NRG24141020230285834 16/10/2023 MONI MALA 0410009WL020612 MONI MALA 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796809 MONI MALA ASSAM GRAMIN VIKASH BANK(607064)
102 GHILAMARA AS-10-009-001-009/218-D
(Sunari Chapori) 		0410009000NRG24141020230285833 16/10/2023 NARAYAN MALA 0410009WL020612 NARAYAN MALA 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796807 Narayan Mala AIRTEL PAYMENTS BANK LIMITED(990288)
103 GHILAMARA AS-10-009-001-009/37-D
(Sunari Chapori) 		0410009000NRG24141020230285799 16/10/2023 KARABI SONOWAL 0410009WL020608 KARABI SONOWAL 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796811 Karabi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
104 GHILAMARA AS-10-009-001-009/38-B
(Sunari Chapori) 		0410009000NRG24141020230285852 16/10/2023 DIPANKAR SONOWAL 0410009WL020614 DIPANKAR SONOWAL 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796813 Dipankar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
105 GHILAMARA AS-10-009-001-009/56
(Sunari Chapori) 		0410009000NRG24141020230285843 16/10/2023 KHADRA SONOWAL 0410009WL020613 KHADRA SONOWAL 00703 AIRP0000001 3332 3332 Rejected 14/12/2023 8616796810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GHILAMARA AS-10-009-001-009/63
(Sunari Chapori) 		0410009000NRG24141020230285844 16/10/2023 PURABI SONOWAL 0410009WL020613 PURABI SONOWAL 00703 AIRP0000001 3332 3332 Processed 14/12/2023 8616796806 Purabi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
107 GHILAMARA AS-10-009-002-009/42-A
(Ghilamara) 		0410009000NRG24141020230285873 16/10/2023 PURNANANDA GOGOI 0410009WL020617 PURNANANDA GOGOI 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616796812 Purna Nanda Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29036 29036
Total 339388 339388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_161023APB_FTO_172744 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 143990
2 GHILAMARA AS0410009_161023APB_FTO_172744 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 7140
3 GHILAMARA AS0410009_161023APB_FTO_172744 ICICI BANK ICIC0002719 DHEMAJI 2380
4 GHILAMARA AS0410009_161023APB_FTO_172744 Punjab National Bank PUNB0063120 Dhakuakhana Branch 19992
5 GHILAMARA AS0410009_161023APB_FTO_172744 Punjab National Bank PUNB0063320 Ghilamara Branch 24276
6 GHILAMARA AS0410009_161023APB_FTO_172744 State Bank of India SBIN0005081 GARMUR (MAJULI) 3332
7 GHILAMARA AS0410009_161023APB_FTO_172744 State Bank of India SBIN0010760 DHAKUAKHANA 95914
8 GHILAMARA AS0410009_161023APB_FTO_172744 State Bank of India SBIN0016934 Gogamukh 3332
9 GHILAMARA AS0410009_161023APB_FTO_172744 UCO Bank UCBA0001504 JENGRAI 3332
10 GHILAMARA AS0410009_161023APB_FTO_172744 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 3332
11 GHILAMARA AS0410009_161023APB_FTO_172744 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
12 GHILAMARA AS0410009_161023APB_FTO_172744 Airtel Payments Bank Limited AIRP0000001 Guwahati 29036

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