Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:15 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_270922FTO_101537
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 SAIKHOWA AS-18-007-002-003/97
(DANGARI) 		0418007000NRG22240920220313830 27/09/2022 JANANI SONOWAL 0418007WL0017631 JANANI SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771217 JANANI SONOWAL ()
2 SAIKHOWA AS-18-007-002-007/31-A
(DANGARI) 		0418007000NRG22240920220313846 27/09/2022 RAHIMALA SONOWAL 0418007WL0017631 RAHIMALA SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771165 RAHIMALA SONOWAL ()
3 SAIKHOWA AS-18-007-002-007/47
(DANGARI) 		0418007000NRG22240920220313850 27/09/2022 BINADA SONOWAL 0418007WL0017631 BINADA SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771159 BINADA SONOWAL ()
4 SAIKHOWA AS-18-007-002-007/56
(DANGARI) 		0418007000NRG22240920220313851 27/09/2022 NIBHA SONOWAL 0418007WL0017631 NIBHA SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771208 NIBHA SONOWAL ()
5 SAIKHOWA AS-18-007-002-015/1
(DANGARI) 		0418007000NRG22240920220313855 27/09/2022 JAYANTA SONOWAL 0418007WL0017631 JAYANTA SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771164 JAYANTA SONOWAL ()
6 SAIKHOWA AS-18-007-002-015/11
(DANGARI) 		0418007000NRG22240920220313872 27/09/2022 Minu Sonowal 0418007WL0017633 Minu Sonowal 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122771163 Minu Sonowal ()
7 SAIKHOWA AS-18-007-002-015/60
(DANGARI) 		0418007000NRG22240920220313857 27/09/2022 Bini Borsaikia 0418007WL0017631 Bini Borsaikia 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771160 Bini Borsaikia ()
8 SAIKHOWA AS-18-007-004-007/127
(GAKHIRBHETI) 		0418007000NRG22230920220313801 27/09/2022 ANJU SONOWAL 0418007WL0017629 ANJU SONOWAL 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122771219 ANJU SONOWAL ()
9 SAIKHOWA AS-18-007-004-007/135
(GAKHIRBHETI) 		0418007000NRG22230920220313803 27/09/2022 BUBU SONOWAL 0418007WL0017629 BUBU SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771216 BUBU SONOWAL ()
10 SAIKHOWA AS-18-007-004-007/137
(GAKHIRBHETI) 		0418007000NRG22260920220313983 27/09/2022 JITUL SONOWAL 0418007WL0017648 JITUL SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771215 JITUL SONOWAL ()
11 SAIKHOWA AS-18-007-004-007/152
(GAKHIRBHETI) 		0418007000NRG22230920220313804 27/09/2022 MANJULA SONOWAL 0418007WL0017629 MANJULA SONOWAL 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122771169 MANJULA SONOWAL ()
12 SAIKHOWA AS-18-007-004-007/159
(GAKHIRBHETI) 		0418007000NRG22230920220313805 27/09/2022 ALPANA SONOWAL 0418007WL0017629 ALPANA SONOWAL 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122771218 ALPANA SONOWAL ()
13 SAIKHOWA AS-18-007-004-007/201
(GAKHIRBHETI) 		0418007000NRG22230920220313806 27/09/2022 ASMITA SAIKIA 0418007WL0017629 ASMITA SAIKIA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771157 ASMITA SAIKIA ()
14 SAIKHOWA AS-18-007-004-007/27
(GAKHIRBHETI) 		0418007000NRG22270920220314030 27/09/2022 JUNMONI SONOWAL 0418007WL0017654 JUNMONI SONOWAL 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122771167 JUNMONI SONOWAL ()
15 SAIKHOWA AS-18-007-004-007/33
(GAKHIRBHETI) 		0418007000NRG22270920220314031 27/09/2022 MITALI SONOWAL 0418007WL0017654 MITALI SONOWAL 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122771171 MITALI SONOWAL ()
16 SAIKHOWA AS-18-007-004-007/40
(GAKHIRBHETI) 		0418007000NRG22230920220313808 27/09/2022 JYOTI SONOWAL 0418007WL0017629 JYOTI SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771162 JYOTI SONOWAL ()
17 SAIKHOWA AS-18-007-004-007/5
(GAKHIRBHETI) 		0418007000NRG22230920220313809 27/09/2022 MOHINI SONOWAL 0418007WL0017629 MOHINI SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771172 MOHINI SONOWAL ()
18 SAIKHOWA AS-18-007-004-007/88
(GAKHIRBHETI) 		0418007000NRG22270920220314032 27/09/2022 DIPALI SONOWAL 0418007WL0017654 DIPALI SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771170 DIPALI SONOWAL ()
19 SAIKHOWA AS-18-007-004-007/91
(GAKHIRBHETI) 		0418007000NRG22230920220313810 27/09/2022 SUBHONJITA SONOWAL 0418007WL0017629 SUBHONJITA SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771168 SUBHONJITA SONOWAL ()
20 SAIKHOWA AS-18-007-004-009/31
(GAKHIRBHETI) 		0418007004NRG22270920220314070 27/09/2022 RIMI SONOWAL 0418007WL0017657 RIMI SONOWAL 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122771166 RIMI SONOWAL ()
21 SAIKHOWA AS-18-007-004-009/54
(GAKHIRBHETI) 		0418007000NRG22230920220313814 27/09/2022 Rumi Saikia Sonowal 0418007WL0017629 Rumi Saikia Sonowal 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771158 Rumi Saikia Sonowal ()
22 SAIKHOWA AS-18-007-004-009/73
(GAKHIRBHETI) 		0418007000NRG22270920220314033 27/09/2022 ANUPOMA SONOWAL 0418007WL0017654 ANUPOMA SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771221 ANUPOMA SONOWAL ()
23 SAIKHOWA AS-18-007-004-009/9
(GAKHIRBHETI) 		0418007000NRG22260920220313999 27/09/2022 FANO SONOWAL 0418007WL0017648 FANO SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771220 FANO SONOWAL ()
24 SAIKHOWA AS-18-007-004-009/9
(GAKHIRBHETI) 		0418007000NRG22260920220313998 27/09/2022 RAMEN SONOWAL 0418007WL0017648 RAMEN SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122771161 RAMEN SONOWAL ()
SubTotal 28672 28672
25 SAIKHOWA AS-18-007-004-007/107
(GAKHIRBHETI) 		0418007000NRG22260920220313982 27/09/2022 RULI FATOWALI SONOWAL 0418007WL0017648 RULI FATOWALI SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122771127 RULI FATOWALI SONOWAL ()
26 SAIKHOWA AS-18-007-004-007/114
(GAKHIRBHETI) 		0418007004NRG22270920220314068 27/09/2022 MRIDULA SONOWAL 0418007WL0017657 MRIDULA SONOWAL 00029 UTBI0RRBAGB 448 448 Processed 01/10/2022 5122771126 MRIDULA SONOWAL ()
27 SAIKHOWA AS-18-007-004-007/49
(GAKHIRBHETI) 		0418007000NRG22260920220313994 27/09/2022 SIMA SONOWAL 0418007WL0017648 SIMA SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122771128 SIMA SONOWAL ()
28 SAIKHOWA AS-18-007-004-009/37
(GAKHIRBHETI) 		0418007000NRG22260920220313995 27/09/2022 KALPOJYOTI SONOWAL 0418007WL0017648 KALPOJYOTI SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122771125 KALPOJYOTI SONOWAL ()
SubTotal 4480 4480
29 SAIKHOWA AS-18-007-002-003/101
(DANGARI) 		0418007000NRG22230920220313774 27/09/2022 MOUSUMI SONOWAL 0418007WL0017626 MOUSUMI SONOWAL 00089 CBIN0283228 1120 1120 Processed 01/10/2022 5122771194 MOUSUMI SONOWAL ()
30 SAIKHOWA AS-18-007-002-003/107
(DANGARI) 		0418007000NRG22240920220313823 27/09/2022 Arabindra Hazarika 0418007WL0017631 Arabindra Hazarika 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771186 Arabindra Hazarika ()
31 SAIKHOWA AS-18-007-002-005/131
(DANGARI) 		0418007000NRG22230920220313775 27/09/2022 BIJU SONOWAL 0418007WL0017626 BIJU SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771181 BIJU SONOWAL ()
32 SAIKHOWA AS-18-007-002-005/35
(DANGARI) 		0418007000NRG22240920220313833 27/09/2022 Probhat Sonowal 0418007WL0017631 Probhat Sonowal 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771176 Probhat Sonowal ()
33 SAIKHOWA AS-18-007-002-005/37
(DANGARI) 		0418007000NRG22240920220313834 27/09/2022 Krisna Das 0418007WL0017631 Krisna Das 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771191 Krisna Das ()
34 SAIKHOWA AS-18-007-002-005/40
(DANGARI) 		0418007000NRG22230920220313777 27/09/2022 Prakash Sonowal 0418007WL0017626 Prakash Sonowal 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771193 Prakash Sonowal ()
35 SAIKHOWA AS-18-007-002-006/174
(DANGARI) 		0418007000NRG22240920220313841 27/09/2022 RAJIB SONOWAL 0418007WL0017631 RAJIB SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771190 RAJIB SONOWAL ()
36 SAIKHOWA AS-18-007-002-007/23
(DANGARI) 		0418007000NRG22240920220313845 27/09/2022 MOON SONOWAL 0418007WL0017631 MOON SONOWAL 00089 CBIN0283228 1120 1120 Processed 01/10/2022 5122771189 MOON SONOWAL ()
37 SAIKHOWA AS-18-007-002-007/23
(DANGARI) 		0418007000NRG22240920220313864 27/09/2022 NIKUMONI SONOWAL 0418007WL0017632 NIKUMONI SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771213 NIKUMONI SONOWAL ()
38 SAIKHOWA AS-18-007-002-007/32
(DANGARI) 		0418007000NRG22240920220313847 27/09/2022 BITUPAN SONOWAL 0418007WL0017631 BITUPAN SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771188 BITUPAN SONOWAL ()
39 SAIKHOWA AS-18-007-002-015/88
(DANGARI) 		0418007000NRG22240920220313858 27/09/2022 Margit Borsaikia 0418007WL0017631 Margit Borsaikia 00089 CBIN0283228 224 224 Processed 01/10/2022 5122771180 Margit Borsaikia ()
40 SAIKHOWA AS-18-007-004-004/31
(GAKHIRBHETI) 		0418007000NRG22260920220313975 27/09/2022 Mr. PAIRO BARA 0418007WL0017648 Mr. PAIRO BARA 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771183 Mr. PAIRO BARA ()
41 SAIKHOWA AS-18-007-004-004/31
(GAKHIRBHETI) 		0418007000NRG22260920220313976 27/09/2022 SUNCHORI BORA 0418007WL0017648 SUNCHORI BORA 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771177 SUNCHORI BORA ()
42 SAIKHOWA AS-18-007-004-004/38
(GAKHIRBHETI) 		0418007000NRG22260920220313978 27/09/2022 Mr. RUBUL GOHAIN 0418007WL0017648 Mr. RUBUL GOHAIN 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771184 Mr. RUBUL GOHAIN ()
43 SAIKHOWA AS-18-007-004-004/50
(GAKHIRBHETI) 		0418007000NRG22260920220313980 27/09/2022 Mr. BOKUL SAIKIA 0418007WL0017648 Mr. BOKUL SAIKIA 00089 CBIN0283228 1120 1120 Processed 01/10/2022 5122771185 Mr. BOKUL SAIKIA ()
44 SAIKHOWA AS-18-007-004-007/111
(GAKHIRBHETI) 		0418007000NRG22260920220314002 27/09/2022 PUNA SONOWAL 0418007WL0017649 PUNA SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771175 PUNA SONOWAL ()
45 SAIKHOWA AS-18-007-004-007/119
(GAKHIRBHETI) 		0418007000NRG22230920220313800 27/09/2022 Debojani Sonowal 0418007WL0017629 Debojani Sonowal 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771214 Debojani Sonowal ()
46 SAIKHOWA AS-18-007-004-007/134
(GAKHIRBHETI) 		0418007000NRG22260920220314003 27/09/2022 Mr. MONURANJAN SONOWAL 0418007WL0017649 Mr. MONURANJAN SONOWAL 00089 CBIN0283228 896 896 Processed 01/10/2022 5122771211 Mr. MONURANJAN SONOWAL ()
47 SAIKHOWA AS-18-007-004-007/165
(GAKHIRBHETI) 		0418007004NRG22270920220314069 27/09/2022 Mr. SUBHASH SONOWAL 0418007WL0017657 Mr. SUBHASH SONOWAL 00089 CBIN0283228 448 448 Processed 01/10/2022 5122771187 Mr. SUBHASH SONOWAL ()
48 SAIKHOWA AS-18-007-004-007/173
(GAKHIRBHETI) 		0418007000NRG22260920220314005 27/09/2022 BUDHA SONOWAL 0418007WL0017649 BUDHA SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771174 BUDHA SONOWAL ()
49 SAIKHOWA AS-18-007-004-007/198
(GAKHIRBHETI) 		0418007000NRG22260920220313986 27/09/2022 Mrs. JAYANTA SONOWAL 0418007WL0017648 Mrs. JAYANTA SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771210 Mrs. JAYANTA SONOWAL ()
50 SAIKHOWA AS-18-007-004-007/202
(GAKHIRBHETI) 		0418007000NRG22260920220313990 27/09/2022 PAHARI BORAH SONOWAL 0418007WL0017648 PAHARI BORAH SONOWAL 00089 CBIN0283228 1120 1120 Processed 01/10/2022 5122771209 PAHARI BORAH SONOWAL ()
51 SAIKHOWA AS-18-007-004-007/24
(GAKHIRBHETI) 		0418007000NRG22270920220314063 27/09/2022 BIDYADHAR SONOWAL 0418007WL0017656 BIDYADHAR SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771196 BIDYADHAR SONOWAL ()
52 SAIKHOWA AS-18-007-004-007/31
(GAKHIRBHETI) 		0418007000NRG22230920220313807 27/09/2022 Dipali sonowal 0418007WL0017629 Dipali sonowal 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771201 Dipali sonowal ()
53 SAIKHOWA AS-18-007-004-007/39
(GAKHIRBHETI) 		0418007000NRG22260920220313993 27/09/2022 Mr. BIJON SONOWAL 0418007WL0017648 Mr. BIJON SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771192 Mr. BIJON SONOWAL ()
54 SAIKHOWA AS-18-007-004-007/63
(GAKHIRBHETI) 		0418007000NRG22260920220314012 27/09/2022 MANOSHI SONOWAL 0418007WL0017649 MANOSHI SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771202 MANOSHI SONOWAL ()
55 SAIKHOWA AS-18-007-004-007/88
(GAKHIRBHETI) 		0418007000NRG22260920220314013 27/09/2022 NABA SONOWAL 0418007WL0017649 NABA SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771198 NABA SONOWAL ()
56 SAIKHOWA AS-18-007-004-007/91
(GAKHIRBHETI) 		0418007000NRG22260920220314014 27/09/2022 BIKASH SONOWAL 0418007WL0017649 BIKASH SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771197 BIKASH SONOWAL ()
57 SAIKHOWA AS-18-007-004-007/97
(GAKHIRBHETI) 		0418007000NRG22260920220314015 27/09/2022 CHITRA SONOWAL 0418007WL0017649 CHITRA SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771199 CHITRA SONOWAL ()
58 SAIKHOWA AS-18-007-004-009/13
(GAKHIRBHETI) 		0418007000NRG22230920220313811 27/09/2022 ANUP SONOWAL 0418007WL0017629 ANUP SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771200 ANUP SONOWAL ()
59 SAIKHOWA AS-18-007-004-009/13
(GAKHIRBHETI) 		0418007000NRG22230920220313812 27/09/2022 PILI SONOWAL 0418007WL0017629 PILI SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771179 PILI SONOWAL ()
60 SAIKHOWA AS-18-007-004-009/75
(GAKHIRBHETI) 		0418007004NRG22270920220314071 27/09/2022 PONKHI SONOWAL 0418007WL0017657 PONKHI SONOWAL 00089 CBIN0283228 448 448 Processed 01/10/2022 5122771178 PONKHI SONOWAL ()
61 SAIKHOWA AS-18-007-004-009/79
(GAKHIRBHETI) 		0418007000NRG22260920220314024 27/09/2022 MINAKSHI SONOWAL 0418007WL0017649 MINAKSHI SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771212 MINAKSHI SONOWAL ()
62 SAIKHOWA AS-18-007-004-009/79
(GAKHIRBHETI) 		0418007000NRG22260920220314023 27/09/2022 Mrs. SAMELI SONOWAL 0418007WL0017649 Mrs. SAMELI SONOWAL 00089 CBIN0283228 1344 1344 Processed 01/10/2022 5122771182 Mrs. SAMELI SONOWAL ()
63 SAIKHOWA AS-18-007-010-001/18
(TALAP) 		0418007000NRG22260920220313955 27/09/2022 Lambudhar Sonowal 0418007WL0017643 Lambudhar Sonowal 00089 CBIN0283228 448 448 Processed 01/10/2022 5122771195 Lambudhar Sonowal ()
SubTotal 41888 41888
64 SAIKHOWA AS-18-007-009-005/51
(SAIKHOWA) 		0418007009NRG22260920220314028 27/09/2022 Sonjit Sonowal 0418007WL0017653 Sonjit Sonowal 00354 PUNB0076020 1344 1344 Processed 01/10/2022 5122771173 Sonjit Sonowal ()
SubTotal 1344 1344
65 SAIKHOWA AS-18-007-007-005/89
(MEGELA) 		0418007000NRG22260920220313973 27/09/2022 Mr.NOLIN SAIKIA 0418007WL0017646 Mr.NOLIN SAIKIA 00415 SBIN0003835 672 672 Processed 01/10/2022 5122771222 MR NOLIN SAIKIA ()
SubTotal 672 672
66 SAIKHOWA AS-18-007-002-003/101
(DANGARI) 		0418007000NRG22240920220313821 27/09/2022 Jitul Sonowal 0418007WL0017631 Jitul Sonowal 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771154 MR JITUL SONOWAL ()
67 SAIKHOWA AS-18-007-002-003/103
(DANGARI) 		0418007000NRG22240920220313822 27/09/2022 Nibedita Hazarika 0418007WL0017631 Nibedita Hazarika 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771151 MISS NIBEDITA HAZARIKA ()
68 SAIKHOWA AS-18-007-002-003/13
(DANGARI) 		0418007000NRG22240920220313860 27/09/2022 PRASAD SAIKIA 0418007WL0017632 PRASAD SAIKIA 00415 SBIN0007384 224 224 Processed 01/10/2022 5122771241 MR PRASAD SAIKIA ()
69 SAIKHOWA AS-18-007-002-003/13
(DANGARI) 		0418007000NRG22240920220313861 27/09/2022 PRASAD SAIKIA 0418007WL0017632 PRASAD SAIKIA 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771240 MR PRASAD SAIKIA ()
70 SAIKHOWA AS-18-007-002-003/16
(DANGARI) 		0418007000NRG22240920220313862 27/09/2022 Bandita Sonowal 0418007WL0017632 Bandita Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771144 MRS BANDITA SONOWAL ()
71 SAIKHOWA AS-18-007-002-003/18
(DANGARI) 		0418007000NRG22240920220313825 27/09/2022 Mondeep Sonowal 0418007WL0017631 Mondeep Sonowal 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771142 MR MONDEEP SONOWAL ()
72 SAIKHOWA AS-18-007-002-003/35
(DANGARI) 		0418007000NRG22240920220313826 27/09/2022 Amal Sonowal 0418007WL0017631 Amal Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771224 MR AMAL SONOWAL ()
73 SAIKHOWA AS-18-007-002-003/37
(DANGARI) 		0418007000NRG22240920220313827 27/09/2022 Mousam Sonowal 0418007WL0017631 Mousam Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771229 MR MOUSAM SONOWAL ()
74 SAIKHOWA AS-18-007-002-003/70
(DANGARI) 		0418007000NRG22240920220313863 27/09/2022 HARESH PHATOWALI 0418007WL0017632 HARESH PHATOWALI 00415 SBIN0007384 448 448 Processed 01/10/2022 5122771235 MR HORESH PHATOWALI ()
75 SAIKHOWA AS-18-007-002-003/8
(DANGARI) 		0418007000NRG22240920220313828 27/09/2022 Nitul Sonowal 0418007WL0017631 Nitul Sonowal 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771143 MR NITUL SONOWAL ()
76 SAIKHOWA AS-18-007-002-005/21
(DANGARI) 		0418007000NRG22240920220313832 27/09/2022 Binoti Sonowal 0418007WL0017631 Binoti Sonowal 00415 SBIN0007384 224 224 Processed 01/10/2022 5122771136 MRS BINOTI SONOWAL ()
77 SAIKHOWA AS-18-007-002-005/21
(DANGARI) 		0418007000NRG22230920220313776 27/09/2022 Ranju Sonowal 0418007WL0017626 Ranju Sonowal 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771141 MRS RANJU SONOWAL ()
78 SAIKHOWA AS-18-007-002-006/122
(DANGARI) 		0418007000NRG22240920220313836 27/09/2022 SHAKUNTALA SONOWAL 0418007WL0017631 SHAKUNTALA SONOWAL 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771225 SAKUNTALA SONOWAL ()
79 SAIKHOWA AS-18-007-002-006/166
(DANGARI) 		0418007000NRG22240920220313837 27/09/2022 SANTONU SONOWAL 0418007WL0017631 SANTONU SONOWAL 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771155 MR SANTONU SONOWAL ()
80 SAIKHOWA AS-18-007-002-006/166
(DANGARI) 		0418007000NRG22240920220313838 27/09/2022 SANTONU SONOWAL 0418007WL0017631 SANTONU SONOWAL 00415 SBIN0007384 224 224 Processed 01/10/2022 5122771156 MR SANTONU SONOWAL ()
81 SAIKHOWA AS-18-007-002-006/167
(DANGARI) 		0418007000NRG22240920220313839 27/09/2022 PAPORI DAS 0418007WL0017631 PAPORI DAS 00415 SBIN0007384 448 448 Processed 01/10/2022 5122771207 MISS PAPORI DAS ()
82 SAIKHOWA AS-18-007-002-006/173
(DANGARI) 		0418007000NRG22240920220313840 27/09/2022 Dinu Sonowal 0418007WL0017631 Dinu Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771238 MR DINU SONOWAL ()
83 SAIKHOWA AS-18-007-002-006/19
(DANGARI) 		0418007000NRG22230920220313783 27/09/2022 Ridip sonowal 0418007WL0017626 Ridip sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771236 MR RIDIP SONOWAL ()
84 SAIKHOWA AS-18-007-002-006/5
(DANGARI) 		0418007000NRG22240920220313843 27/09/2022 PARESH SONOWAL 0418007WL0017631 PARESH SONOWAL 00415 SBIN0007384 896 896 Processed 01/10/2022 5122771152 MR PARESH SONOWAL ()
85 SAIKHOWA AS-18-007-002-006/52
(DANGARI) 		0418007000NRG22230920220313785 27/09/2022 Easha Sonowal 0418007WL0017626 Easha Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771146 MRS EASHA SONOWAL ()
86 SAIKHOWA AS-18-007-002-007/19
(DANGARI) 		0418007000NRG22230920220313788 27/09/2022 Nipon Das 0418007WL0017626 Nipon Das 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771153 NIPON DAS ()
87 SAIKHOWA AS-18-007-002-007/32
(DANGARI) 		0418007000NRG22240920220313848 27/09/2022 APARAJITA DAS 0418007WL0017631 APARAJITA DAS 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771230 MISS APARAJITA DAS ()
88 SAIKHOWA AS-18-007-002-007/47
(DANGARI) 		0418007000NRG22240920220313849 27/09/2022 DURBAL SONOWAL 0418007WL0017631 DURBAL SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771242 MR DURBAL SONOWAL ()
89 SAIKHOWA AS-18-007-002-007/61
(DANGARI) 		0418007000NRG22240920220313852 27/09/2022 PUSPA RANI DAS 0418007WL0017631 PUSPA RANI DAS 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771227 MS PUSPA RANI DAS ()
90 SAIKHOWA AS-18-007-002-008/31
(DANGARI) 		0418007000NRG22240920220313854 27/09/2022 JINA BORAH 0418007WL0017631 JINA BORAH 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771138 MRS JINA BORAH ()
91 SAIKHOWA AS-18-007-002-008/40
(DANGARI) 		0418007000NRG22240920220313867 27/09/2022 Parmila Sonowal 0418007WL0017632 Parmila Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771231 MRS PROMILA SONOWAL ()
92 SAIKHOWA AS-18-007-002-008/45
(DANGARI) 		0418007000NRG22240920220313868 27/09/2022 Jyopitora Sonowal 0418007WL0017632 Jyopitora Sonowal 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771145 MRS JUPITARA SONOWAL ()
93 SAIKHOWA AS-18-007-002-015/116
(DANGARI) 		0418007000NRG22240920220313856 27/09/2022 DIPALI SONOWAL 0418007WL0017631 DIPALI SONOWAL 00415 SBIN0007384 448 448 Processed 01/10/2022 5122771232 MR DIPALI SONOWAL ()
94 SAIKHOWA AS-18-007-004-004/18
(GAKHIRBHETI) 		0418007004NRG22270920220314064 27/09/2022 MRS. BIMOLA SAIKIA 0418007WL0017657 MRS. BIMOLA SAIKIA 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771234 MRS BIMOLA SAIKIA ()
95 SAIKHOWA AS-18-007-004-004/37
(GAKHIRBHETI) 		0418007004NRG22270920220314066 27/09/2022 BHAROTI SAIKIA 0418007WL0017657 BHAROTI SAIKIA 00415 SBIN0007384 448 448 Processed 01/10/2022 5122771233 MRS BHAROTI SAIKIA ()
96 SAIKHOWA AS-18-007-004-004/37
(GAKHIRBHETI) 		0418007004NRG22270920220314065 27/09/2022 PAPU SAIKIA 0418007WL0017657 PAPU SAIKIA 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771246 MR PAPU SAIKIA ()
97 SAIKHOWA AS-18-007-004-007/106
(GAKHIRBHETI) 		0418007000NRG22260920220314001 27/09/2022 ARATI SONOWAL 0418007WL0017649 ARATI SONOWAL 00415 SBIN0007384 896 896 Processed 01/10/2022 5122771243 MRS ARATI SONOWAL ()
98 SAIKHOWA AS-18-007-004-007/127
(GAKHIRBHETI) 		0418007000NRG22230920220313802 27/09/2022 URBASHI SONOWAL 0418007WL0017629 URBASHI SONOWAL 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771245 MISS URBASHI SONOWAL ()
99 SAIKHOWA AS-18-007-004-007/173
(GAKHIRBHETI) 		0418007000NRG22260920220314006 27/09/2022 Mrs. KAROBI SONOWAL 0418007WL0017649 Mrs. KAROBI SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771139 MRS KAROBI SONOWAL ()
100 SAIKHOWA AS-18-007-004-007/198
(GAKHIRBHETI) 		0418007000NRG22260920220313987 27/09/2022 MRS. BINITA SONOWAL 0418007WL0017648 MRS. BINITA SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771150 MRS BINITA SONOWAL ()
101 SAIKHOWA AS-18-007-004-007/2
(GAKHIRBHETI) 		0418007000NRG22260920220313989 27/09/2022 Surojmoni Gogoi Sonowal 0418007WL0017648 Surojmoni Gogoi Sonowal 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771148 MRS SUROJMONI GOGOI SONOWAL ()
102 SAIKHOWA AS-18-007-004-007/201
(GAKHIRBHETI) 		0418007000NRG22260920220314007 27/09/2022 Mr. NABO JYOTI SONOWAL 0418007WL0017649 Mr. NABO JYOTI SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771228 MR NABO JYOTI SONOWAL ()
103 SAIKHOWA AS-18-007-004-007/24
(GAKHIRBHETI) 		0418007000NRG22260920220313991 27/09/2022 SURABHI SONOWAL 0418007WL0017648 SURABHI SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771137 MRS SURABHI SONOWAL ()
104 SAIKHOWA AS-18-007-004-007/4
(GAKHIRBHETI) 		0418007000NRG22260920220314008 27/09/2022 JITUL SONOWAL 0418007WL0017649 JITUL SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771244 MR JITUL SONOWAL ()
105 SAIKHOWA AS-18-007-004-007/53
(GAKHIRBHETI) 		0418007000NRG22260920220314010 27/09/2022 BHABANI SONOWAL 0418007WL0017649 BHABANI SONOWAL 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771226 MRS BHABANI SONOWAL ()
106 SAIKHOWA AS-18-007-004-009/37
(GAKHIRBHETI) 		0418007000NRG22260920220313996 27/09/2022 KANCHAN SONOWAL 0418007WL0017648 KANCHAN SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771147 MRS KANCHAN SONOWAL ()
107 SAIKHOWA AS-18-007-004-009/52
(GAKHIRBHETI) 		0418007000NRG22260920220314020 27/09/2022 BEAUTI SONOWAL 0418007WL0017649 BEAUTI SONOWAL 00415 SBIN0007384 1120 1120 Rejected 01/10/2022 5122771237 Account closed
108 SAIKHOWA AS-18-007-004-009/52
(GAKHIRBHETI) 		0418007000NRG22260920220314019 27/09/2022 DIPAK SONOWAL 0418007WL0017649 DIPAK SONOWAL 00415 SBIN0007384 1120 1120 Processed 01/10/2022 5122771140 MR DIPAK SONOWAL ()
109 SAIKHOWA AS-18-007-004-009/77
(GAKHIRBHETI) 		0418007000NRG22260920220314022 27/09/2022 RATUL SONOWAL 0418007WL0017649 RATUL SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771149 MR RATUL SONOWAL ()
110 SAIKHOWA AS-18-007-004-009/9
(GAKHIRBHETI) 		0418007000NRG22260920220314000 27/09/2022 PRANABJYOTI SONOWAL 0418007WL0017648 PRANABJYOTI SONOWAL 00415 SBIN0007384 1344 1344 Processed 01/10/2022 5122771239 MR PRANAB JYOTI SONOWAL ()
111 SAIKHOWA AS-18-007-007-012/26
(MEGELA) 		0418007000NRG22260920220313972 27/09/2022 HITESWAR SONOWAL 0418007WL0017646 HITESWAR SONOWAL 00415 SBIN0007384 448 448 Rejected 01/10/2022 5122771223 No Such Account
SubTotal 50624 50624
112 SAIKHOWA AS-18-007-002-002/1
(DANGARI) 		0418007000NRG22240920220313859 27/09/2022 Robin sonowal 0418007WL0017632 Robin sonowal 00468 UBIN0548961 224 224 Processed 01/10/2022 5122771120 Robin sonowal ()
113 SAIKHOWA AS-18-007-002-003/176
(DANGARI) 		0418007000NRG22240920220313824 27/09/2022 Mala Sonowal 0418007WL0017631 Mala Sonowal 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771206 Mala Sonowal ()
114 SAIKHOWA AS-18-007-002-003/53
(DANGARI) 		0418007000NRG22240920220313871 27/09/2022 ABONI HAZARIKA 0418007WL0017633 ABONI HAZARIKA 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771111 ABONI HAZARIKA ()
115 SAIKHOWA AS-18-007-002-003/87
(DANGARI) 		0418007000NRG22240920220313829 27/09/2022 MARY HAZARIKA 0418007WL0017631 MARY HAZARIKA 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771113 MARY HAZARIKA ()
116 SAIKHOWA AS-18-007-002-005/10
(DANGARI) 		0418007000NRG22240920220313831 27/09/2022 KAMAL SONOWAL 0418007WL0017631 KAMAL SONOWAL 00468 UBIN0548961 1120 1120 Processed 01/10/2022 5122771251 KAMAL SONOWAL ()
117 SAIKHOWA AS-18-007-002-005/39
(DANGARI) 		0418007000NRG22240920220313835 27/09/2022 PUNYA LATA SONOWAL 0418007WL0017631 PUNYA LATA SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771115 PUNYA LATA SONOWAL ()
118 SAIKHOWA AS-18-007-002-006/12
(DANGARI) 		0418007000NRG22230920220313778 27/09/2022 Miren Makrarie 0418007WL0017626 Miren Makrarie 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771108 Miren Makrarie ()
119 SAIKHOWA AS-18-007-002-006/12
(DANGARI) 		0418007000NRG22230920220313779 27/09/2022 Miren Makrarie 0418007WL0017626 Miren Makrarie 00468 UBIN0548961 224 224 Processed 01/10/2022 5122771107 Miren Makrarie ()
120 SAIKHOWA AS-18-007-002-006/16
(DANGARI) 		0418007000NRG22230920220313780 27/09/2022 RANTU DAS 0418007WL0017626 RANTU DAS 00468 UBIN0548961 224 224 Processed 01/10/2022 5122771134 RANTU DAS ()
121 SAIKHOWA AS-18-007-002-006/17
(DANGARI) 		0418007000NRG22230920220313781 27/09/2022 DILIP DAS 0418007WL0017626 DILIP DAS 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771109 DILIP DAS ()
122 SAIKHOWA AS-18-007-002-006/18
(DANGARI) 		0418007000NRG22230920220313782 27/09/2022 Ratul Sonowal 0418007WL0017626 Ratul Sonowal 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771105 Ratul Sonowal ()
123 SAIKHOWA AS-18-007-002-006/28
(DANGARI) 		0418007000NRG22240920220313842 27/09/2022 NITAN SONOWAL 0418007WL0017631 NITAN SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771103 NITAN SONOWAL ()
124 SAIKHOWA AS-18-007-002-006/31
(DANGARI) 		0418007000NRG22230920220313784 27/09/2022 Ajit Phatowali 0418007WL0017626 Ajit Phatowali 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771110 Ajit Phatowali ()
125 SAIKHOWA AS-18-007-002-006/8
(DANGARI) 		0418007000NRG22230920220313786 27/09/2022 Amiyo Sonowal 0418007WL0017626 Amiyo Sonowal 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771102 Amiyo Sonowal ()
126 SAIKHOWA AS-18-007-002-007/16
(DANGARI) 		0418007000NRG22230920220313787 27/09/2022 NITUPON SONOWAL 0418007WL0017626 NITUPON SONOWAL 00468 UBIN0548961 224 224 Processed 01/10/2022 5122771203 NITUPON SONOWAL ()
127 SAIKHOWA AS-18-007-002-007/20
(DANGARI) 		0418007000NRG22240920220313844 27/09/2022 Smita Sonowal 0418007WL0017631 Smita Sonowal 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771119 Smita Sonowal ()
128 SAIKHOWA AS-18-007-002-008/162
(DANGARI) 		0418007000NRG22240920220313865 27/09/2022 Sangita Sonowal 0418007WL0017632 Sangita Sonowal 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771204 Sangita Sonowal ()
129 SAIKHOWA AS-18-007-002-008/31
(DANGARI) 		0418007000NRG22240920220313853 27/09/2022 RUPAK BORAH 0418007WL0017631 RUPAK BORAH 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771106 RUPAK BORAH ()
130 SAIKHOWA AS-18-007-002-008/40
(DANGARI) 		0418007000NRG22240920220313866 27/09/2022 KAMALAKANTA SONOWAL 0418007WL0017632 KAMALAKANTA SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771104 KAMALAKANTA SONOWAL ()
131 SAIKHOWA AS-18-007-002-008/45
(DANGARI) 		0418007000NRG22230920220313789 27/09/2022 JITEN SONOWAL 0418007WL0017626 JITEN SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771135 JITEN SONOWAL ()
132 SAIKHOWA AS-18-007-002-008/46
(DANGARI) 		0418007000NRG22240920220313869 27/09/2022 AMBIKA SAIKIA 0418007WL0017632 AMBIKA SAIKIA 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771112 AMBIKA SAIKIA ()
133 SAIKHOWA AS-18-007-004-004/38
(GAKHIRBHETI) 		0418007000NRG22260920220313977 27/09/2022 BALIKA GOHAIN 0418007WL0017648 BALIKA GOHAIN 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771121 BALIKA GOHAIN ()
134 SAIKHOWA AS-18-007-004-004/49
(GAKHIRBHETI) 		0418007000NRG22260920220313979 27/09/2022 BABY CHETIA 0418007WL0017648 BABY CHETIA 00468 UBIN0548961 1120 1120 Processed 01/10/2022 5122771098 BABY CHETIA ()
135 SAIKHOWA AS-18-007-004-004/50
(GAKHIRBHETI) 		0418007004NRG22270920220314067 27/09/2022 RIMA SAIKIA 0418007WL0017657 RIMA SAIKIA 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771132 RIMA SAIKIA ()
136 SAIKHOWA AS-18-007-004-007/107
(GAKHIRBHETI) 		0418007000NRG22260920220313981 27/09/2022 MR. JITEN SONOWAL 0418007WL0017648 MR. JITEN SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771248 MR. JITEN SONOWAL ()
137 SAIKHOWA AS-18-007-004-007/119
(GAKHIRBHETI) 		0418007000NRG22230920220313799 27/09/2022 RUBUL SONOWAL 0418007WL0017629 RUBUL SONOWAL 00468 UBIN0548961 1120 1120 Processed 01/10/2022 5122771247 RUBUL SONOWAL ()
138 SAIKHOWA AS-18-007-004-007/135
(GAKHIRBHETI) 		0418007000NRG22260920220314004 27/09/2022 KONGKI DEORI SONOWAL 0418007WL0017649 KONGKI DEORI SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771130 KONGKI DEORI SONOWAL ()
139 SAIKHOWA AS-18-007-004-007/194
(GAKHIRBHETI) 		0418007000NRG22260920220313984 27/09/2022 MR SUJIT SONOWAL 0418007WL0017648 MR SUJIT SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771250 MR SUJIT SONOWAL ()
140 SAIKHOWA AS-18-007-004-007/194
(GAKHIRBHETI) 		0418007000NRG22260920220313985 27/09/2022 MS. MOMITA SONOWAL 0418007WL0017648 MS. MOMITA SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771114 MS. MOMITA SONOWAL ()
141 SAIKHOWA AS-18-007-004-007/2
(GAKHIRBHETI) 		0418007000NRG22260920220313988 27/09/2022 UTPAL SONOWAL 0418007WL0017648 UTPAL SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771100 UTPAL SONOWAL ()
142 SAIKHOWA AS-18-007-004-007/24
(GAKHIRBHETI) 		0418007000NRG22260920220313992 27/09/2022 PALLABI SONOWAL 0418007WL0017648 PALLABI SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771117 PALLABI SONOWAL ()
143 SAIKHOWA AS-18-007-004-007/4
(GAKHIRBHETI) 		0418007000NRG22260920220314009 27/09/2022 DIPANJITA SONOWAL 0418007WL0017649 DIPANJITA SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771122 DIPANJITA SONOWAL ()
144 SAIKHOWA AS-18-007-004-007/6
(GAKHIRBHETI) 		0418007000NRG22260920220314011 27/09/2022 TUKHESWAR SONOWAL 0418007WL0017649 TUKHESWAR SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771099 TUKHESWAR SONOWAL ()
145 SAIKHOWA AS-18-007-004-009/15
(GAKHIRBHETI) 		0418007000NRG22230920220313813 27/09/2022 TARUN SONOWAL 0418007WL0017629 TARUN SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771116 TARUN SONOWAL ()
146 SAIKHOWA AS-18-007-004-009/2
(GAKHIRBHETI) 		0418007000NRG22260920220314016 27/09/2022 APURBA SONOWAL 0418007WL0017649 APURBA SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771249 APURBA SONOWAL ()
147 SAIKHOWA AS-18-007-004-009/36
(GAKHIRBHETI) 		0418007000NRG22260920220314018 27/09/2022 GAYATRI SONOWAL 0418007WL0017649 GAYATRI SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771131 GAYATRI SONOWAL ()
148 SAIKHOWA AS-18-007-004-009/36
(GAKHIRBHETI) 		0418007000NRG22260920220314017 27/09/2022 HIMONTA SONOWAL 0418007WL0017649 HIMONTA SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771101 HIMONTA SONOWAL ()
149 SAIKHOWA AS-18-007-004-009/54
(GAKHIRBHETI) 		0418007000NRG22260920220314021 27/09/2022 RINTU SONOWAL 0418007WL0017649 RINTU SONOWAL 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771133 RINTU SONOWAL ()
150 SAIKHOWA AS-18-007-004-009/77
(GAKHIRBHETI) 		0418007000NRG22260920220313997 27/09/2022 Junmoni Gogoi Sonowal 0418007WL0017648 Junmoni Gogoi Sonowal 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771118 Junmoni Gogoi Sonowal ()
151 SAIKHOWA AS-18-007-010-001/399
(TALAP) 		0418007000NRG22260920220313956 27/09/2022 MS SANGITA SAIKIA 0418007WL0017643 MS SANGITA SAIKIA 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771129 MS SANGITA SAIKIA ()
152 SAIKHOWA AS-18-007-010-001/400
(TALAP) 		0418007000NRG22260920220313957 27/09/2022 BARNALI SAIKIA 0418007WL0017643 BARNALI SAIKIA 00468 UBIN0548961 1344 1344 Processed 01/10/2022 5122771205 BARNALI SAIKIA ()
SubTotal 49952 49952
153 SAIKHOWA AS-18-007-002-005/23
(DANGARI) 		0418007000NRG22260920220313974 27/09/2022 ATUL SONOWAL 0418007WL0017647 ATUL SONOWAL 00468 UBIN0548979 1344 1344 Processed 01/10/2022 5122771124 ATUL SONOWAL ()
154 SAIKHOWA AS-18-007-009-005/91
(SAIKHOWA) 		0418007009NRG22260920220314029 27/09/2022 Putul Sonowal 0418007WL0017653 Putul Sonowal 00468 UBIN0548979 1344 1344 Processed 01/10/2022 5122771123 Putul Sonowal ()
SubTotal 2688 2688
Total 180320 180320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_270922FTO_101537 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 28672
2 SAIKHOWA AS0418007_270922FTO_101537 Assam Gramin Vikash Bank UTBI0RRBAGB Talap 4480
3 SAIKHOWA AS0418007_270922FTO_101537 Central Bank Of India CBIN0283228 TALAP 41888
4 SAIKHOWA AS0418007_270922FTO_101537 Punjab National Bank PUNB0076020 Dholla Bazar 1344
5 SAIKHOWA AS0418007_270922FTO_101537 State Bank of India SBIN0003835 DOOMDOOMA 672
6 SAIKHOWA AS0418007_270922FTO_101537 State Bank of India SBIN0007384 DANGARI 50624
7 SAIKHOWA AS0418007_270922FTO_101537 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 49952
8 SAIKHOWA AS0418007_270922FTO_101537 Union Bank of India UBIN0548979 DHOLA BAZAR 2688

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