Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:14:35 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : RANGAPARA
Fto No. : AS0409010_251122FTO_134073
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 RANGAPARA AS-09-010-002-005/60-A
(BORJULI) 		0409010000NRG23251120220554317 25/11/2022 PUNAM DEVI 0409010WL039784 PUNAM DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765410478 PUNAM DEVI ()
2 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23251120220554350 25/11/2022 Rani Baruah 0409010WL039784 Rani Baruah 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
3 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23251120220554349 25/11/2022 Sushila Baruah 0409010WL039784 Sushila Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765410477 Sushila Baruah ()
4 RANGAPARA AS-09-010-003-001/1982
(THAKURBARI) 		0409010000NRG23251120220554115 25/11/2022 MALATI MUNDA 0409010WL039777 MALATI MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765410481 MALATI MUNDA ()
5 RANGAPARA AS-09-010-003-003/1991
(THAKURBARI) 		0409010000NRG23251120220554112 25/11/2022 JUNMONI KHAKBONSHI 0409010WL039776 JUNMONI KHAKBONSHI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765410480 JUNMONI KHAKBONSHI ()
6 RANGAPARA AS-09-010-003-008/1982
(THAKURBARI) 		0409010000NRG23251120220554091 25/11/2022 PINKI BHUMIJ KISHAN 0409010WL039774 PINKI BHUMIJ KISHAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765410479 PINKI BHUMIJ KISHAN ()
7 RANGAPARA AS-09-010-005-001/335-A
(NAMONIGAON) 		0409010000NRG23251120220554181 25/11/2022 Rita Lohar 0409010WL039782 Rita Lohar 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
8 RANGAPARA AS-09-010-005-002/1147
(NAMONIGAON) 		0409010000NRG23251120220554194 25/11/2022 Eliash Munda 0409010WL039782 Eliash Munda 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
SubTotal 13053 13053
9 RANGAPARA AS-09-010-002-005/104-A
(BORJULI) 		0409010000NRG23251120220554291 25/11/2022 PAMPI BARUAH 0409010WL039784 PAMPI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410458 PAMPI BARUAH ()
10 RANGAPARA AS-09-010-002-005/118-A
(BORJULI) 		0409010000NRG23251120220554156 25/11/2022 MANJU CHETRY 0409010WL039781 MANJU CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410470 MANJU CHETRY ()
11 RANGAPARA AS-09-010-002-005/129-B
(BORJULI) 		0409010000NRG23251120220554292 25/11/2022 RUPALI ROHIDAS 0409010WL039784 RUPALI ROHIDAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410463 RUPALI ROHIDAS ()
12 RANGAPARA AS-09-010-002-005/140-A
(BORJULI) 		0409010000NRG23251120220554297 25/11/2022 SAMIR NAG 0409010WL039784 SAMIR NAG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410468 SAMIR NAG ()
13 RANGAPARA AS-09-010-002-005/26-A
(BORJULI) 		0409010000NRG23251120220554308 25/11/2022 Mamoni Baruah 0409010WL039784 Mamoni Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410465 Mamoni Baruah ()
14 RANGAPARA AS-09-010-002-005/27-A
(BORJULI) 		0409010000NRG23251120220554163 25/11/2022 Monica Baruah 0409010WL039781 Monica Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410457 Monica Baruah ()
15 RANGAPARA AS-09-010-002-005/3-A
(BORJULI) 		0409010000NRG23251120220554310 25/11/2022 BIJULI BARUA 0409010WL039784 BIJULI BARUA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410459 BIJULI BARUA ()
16 RANGAPARA AS-09-010-002-005/3-A
(BORJULI) 		0409010000NRG23251120220554311 25/11/2022 UMA BARUAH 0409010WL039784 UMA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410460 UMA BARUAH ()
17 RANGAPARA AS-09-010-002-005/32-A
(BORJULI) 		0409010000NRG23251120220554164 25/11/2022 Sandip Baruah 0409010WL039781 Sandip Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410471 Sandip Baruah ()
18 RANGAPARA AS-09-010-002-005/5-B
(BORJULI) 		0409010000NRG23251120220554314 25/11/2022 Subha Baruah 0409010WL039784 Subha Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410456 Subha Baruah ()
19 RANGAPARA AS-09-010-002-005/59-A
(BORJULI) 		0409010000NRG23251120220554316 25/11/2022 NILAM DEVI 0409010WL039784 NILAM DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410462 NILAM DEVI ()
20 RANGAPARA AS-09-010-002-005/701
(BORJULI) 		0409010000NRG23251120220554320 25/11/2022 Susila Devi 0409010WL039784 Susila Devi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410467 Susila Devi ()
21 RANGAPARA AS-09-010-002-005/83
(BORJULI) 		0409010000NRG23251120220554323 25/11/2022 BINDU DEVI 0409010WL039784 BINDU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410461 BINDU DEVI ()
22 RANGAPARA AS-09-010-002-005/909
(BORJULI) 		0409010000NRG23251120220554328 25/11/2022 ROHIL BEGUM 0409010WL039784 ROHIL BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410466 ROHIL BEGUM ()
23 RANGAPARA AS-09-010-002-005/968
(BORJULI) 		0409010000NRG23251120220554336 25/11/2022 BIBHA DEVI 0409010WL039784 BIBHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410464 BIBHA DEVI ()
24 RANGAPARA AS-09-010-002-005/968
(BORJULI) 		0409010000NRG23251120220554338 25/11/2022 SAGAR SAH 0409010WL039784 SAGAR SAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410469 SAGAR SAH ()
25 RANGAPARA AS-09-010-002-006/33-B
(BORJULI) 		0409010000NRG23251120220554343 25/11/2022 Bharat Tanti 0409010WL039784 Bharat Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765410455 Bharat Tanti ()
SubTotal 23358 23358
26 RANGAPARA AS-09-010-002-005/967
(BORJULI) 		0409010000NRG23251120220554333 25/11/2022 BOBITA SAH 0409010WL039784 BOBITA SAH 00354 PUNB0205620 1374 1374 Processed 01/12/2022 6765410473 BOBITA SAH ()
27 RANGAPARA AS-09-010-002-005/967
(BORJULI) 		0409010000NRG23251120220554334 25/11/2022 KUSUM SAH 0409010WL039784 KUSUM SAH 00354 PUNB0205620 1374 1374 Processed 01/12/2022 6765410472 KUSUM SAH ()
28 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23251120220554351 25/11/2022 Ruhit Baruah 0409010WL039784 Ruhit Baruah 00354 PUNB0205620 1374 1374 Rejected 02/12/2022 No Such Account
29 RANGAPARA AS-09-010-003-008/1981
(THAKURBARI) 		0409010000NRG23251120220554113 25/11/2022 SIMA SAWASHI 0409010WL039776 SIMA SAWASHI 00354 PUNB0205620 1603 1603 Processed 01/12/2022 6765410474 SIMA SAWASHI ()
SubTotal 5725 5725
30 RANGAPARA AS-09-010-002-001/51
(BORJULI) 		0409010000NRG23251120220554288 25/11/2022 Sri Phuleswar Bhuyan 0409010WL039784 Sri Phuleswar Bhuyan 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410523 MR PHULESWAR BHUYAN ()
31 RANGAPARA AS-09-010-002-001/53
(BORJULI) 		0409010000NRG23251120220554289 25/11/2022 MRS MALOTI BHUYAN 0409010WL039784 MRS MALOTI BHUYAN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410535 MRS MALOTI BHUYAN ()
32 RANGAPARA AS-09-010-002-005/1-A
(BORJULI) 		0409010000NRG23251120220554153 25/11/2022 BIBHA BARUAH 0409010WL039781 BIBHA BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410566 MRS BIBHA BARUA ()
33 RANGAPARA AS-09-010-002-005/108-A
(BORJULI) 		0409010000NRG23251120220554154 25/11/2022 Chahid Ali 0409010WL039781 Chahid Ali 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410514 MR CHAHID ALI ()
34 RANGAPARA AS-09-010-002-005/108-A
(BORJULI) 		0409010000NRG23251120220554155 25/11/2022 Rabia khatun 0409010WL039781 Rabia khatun 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410567 MRS RABIA KHATUN ()
35 RANGAPARA AS-09-010-002-005/118-A
(BORJULI) 		0409010000NRG23251120220554157 25/11/2022 ABINAS CHETRY 0409010WL039781 ABINAS CHETRY 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410576 MR ABINASH CHETRY ()
36 RANGAPARA AS-09-010-002-005/12-A
(BORJULI) 		0409010000NRG23251120220554158 25/11/2022 Amina Begam 0409010WL039781 Amina Begam 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410517 MRS AMINA BEGUM ()
37 RANGAPARA AS-09-010-002-005/12-A
(BORJULI) 		0409010000NRG23251120220554159 25/11/2022 JUBEDA KHATUN 0409010WL039781 JUBEDA KHATUN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410574 MISS JUBEDA KHATUN ()
38 RANGAPARA AS-09-010-002-005/125-A
(BORJULI) 		0409010000NRG23251120220554160 25/11/2022 Debraj Pandit 0409010WL039781 Debraj Pandit 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410554 MR DEBRAJ PANDIT ()
39 RANGAPARA AS-09-010-002-005/127-A
(BORJULI) 		0409010000NRG23251120220554161 25/11/2022 Chukram Sabasi 0409010WL039781 Chukram Sabasi 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410528 MR CHUKRAM SABASI ()
40 RANGAPARA AS-09-010-002-005/132-A
(BORJULI) 		0409010000NRG23251120220554293 25/11/2022 NEHA BARUAH 0409010WL039784 NEHA BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410563 MRS NEHA BARUAH ()
41 RANGAPARA AS-09-010-002-005/134-A
(BORJULI) 		0409010000NRG23251120220554294 25/11/2022 MINA BARUAH 0409010WL039784 MINA BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410501 MRS MINA BARUAH ()
42 RANGAPARA AS-09-010-002-005/134-A
(BORJULI) 		0409010000NRG23251120220554295 25/11/2022 NIKITA BARUAH 0409010WL039784 NIKITA BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410557 MISS NIKITA BARUAH ()
43 RANGAPARA AS-09-010-002-005/140-A
(BORJULI) 		0409010000NRG23251120220554296 25/11/2022 GAUTAM NAG 0409010WL039784 GAUTAM NAG 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410527 MR GAUTAM NAG ()
44 RANGAPARA AS-09-010-002-005/160-A
(BORJULI) 		0409010000NRG23251120220554300 25/11/2022 ABDUL ROSID 0409010WL039784 ABDUL ROSID 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410497 MR ABDUL RASID ()
45 RANGAPARA AS-09-010-002-005/160-A
(BORJULI) 		0409010000NRG23251120220554301 25/11/2022 SAKINA BEGUM 0409010WL039784 SAKINA BEGUM 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410512 MRS SAKINA BEGUM ()
46 RANGAPARA AS-09-010-002-005/160-A
(BORJULI) 		0409010000NRG23251120220554299 25/11/2022 SALEHA BEGUM 0409010WL039784 SALEHA BEGUM 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410530 MRS SALEHA BEGUM ()
47 RANGAPARA AS-09-010-002-005/163-A
(BORJULI) 		0409010000NRG23251120220554303 25/11/2022 KHAKU BARUA 0409010WL039784 KHAKU BARUA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410553 MRS KHUKU BARUA ()
48 RANGAPARA AS-09-010-002-005/163-A
(BORJULI) 		0409010000NRG23251120220554302 25/11/2022 PANKAJ BARUAH 0409010WL039784 PANKAJ BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410498 MR PANKAJ BARUAH ()
49 RANGAPARA AS-09-010-002-005/173
(BORJULI) 		0409010000NRG23251120220554304 25/11/2022 Mr. Tarif Hussain 0409010WL039784 Mr. Tarif Hussain 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410494 MR TARIF HUSSAIN ()
50 RANGAPARA AS-09-010-002-005/173
(BORJULI) 		0409010000NRG23251120220554305 25/11/2022 ROHIMA BEGUM 0409010WL039784 ROHIMA BEGUM 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410490 MS ROHIMA BEGUM ()
51 RANGAPARA AS-09-010-002-005/2-A
(BORJULI) 		0409010000NRG23251120220554306 25/11/2022 RAJU BARUAH 0409010WL039784 RAJU BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410559 MR RAJU BARUAH ()
52 RANGAPARA AS-09-010-002-005/2-A
(BORJULI) 		0409010000NRG23251120220554307 25/11/2022 RENUKA BARUAH 0409010WL039784 RENUKA BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410519 MRS RENUKA BARUAH ()
53 RANGAPARA AS-09-010-002-005/26-A
(BORJULI) 		0409010000NRG23251120220554309 25/11/2022 Pankaj Boruah 0409010WL039784 Pankaj Boruah 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410531 MR PANGKAJ BARUA ()
54 RANGAPARA AS-09-010-002-005/4-A
(BORJULI) 		0409010000NRG23251120220554312 25/11/2022 DILIP BARUAH 0409010WL039784 DILIP BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410522 MR DILIP BARUAH ()
55 RANGAPARA AS-09-010-002-005/4-A
(BORJULI) 		0409010000NRG23251120220554313 25/11/2022 SRITI BARUAH 0409010WL039784 SRITI BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410534 MRS SRITI BARUA ()
56 RANGAPARA AS-09-010-002-005/515-A
(BORJULI) 		0409010000NRG23251120220554315 25/11/2022 Puja Devi 0409010WL039784 Puja Devi 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410578 MRS PUJA DEVI ()
57 RANGAPARA AS-09-010-002-005/65-A
(BORJULI) 		0409010000NRG23251120220554319 25/11/2022 AJMAL HALDAR 0409010WL039784 AJMAL HALDAR 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410579 MR AJMAL HALDAR ()
58 RANGAPARA AS-09-010-002-005/701
(BORJULI) 		0409010000NRG23251120220554322 25/11/2022 PUJA SAH 0409010WL039784 PUJA SAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410533 MISS PUJA SAH ()
59 RANGAPARA AS-09-010-002-005/86-A
(BORJULI) 		0409010000NRG23251120220554324 25/11/2022 Hemant kumar Sah 0409010WL039784 Hemant kumar Sah 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410513 MR HEMANT KUMAR SAH ()
60 RANGAPARA AS-09-010-002-005/9
(BORJULI) 		0409010000NRG23251120220554327 25/11/2022 NIPA BARUAH 0409010WL039784 NIPA BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410492 MISS NIPA BARUAH ()
61 RANGAPARA AS-09-010-002-005/9
(BORJULI) 		0409010000NRG23251120220554326 25/11/2022 Rajesh Baruah 0409010WL039784 Rajesh Baruah 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410503 MR RAJESH BARUAH ()
62 RANGAPARA AS-09-010-002-005/909
(BORJULI) 		0409010000NRG23251120220554329 25/11/2022 ISRAFIL SEKH 0409010WL039784 ISRAFIL SEKH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410571 MR ISRAFIL SEKH ()
63 RANGAPARA AS-09-010-002-005/910
(BORJULI) 		0409010000NRG23251120220554330 25/11/2022 MEGHALI BARUAH 0409010WL039784 MEGHALI BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410499 MRS MEGHALI BARUAH ()
64 RANGAPARA AS-09-010-002-005/93-A
(BORJULI) 		0409010000NRG23251120220554331 25/11/2022 Lalpari Davi 0409010WL039784 Lalpari Davi 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410511 MRS LALPARI DAVI ()
65 RANGAPARA AS-09-010-002-005/967
(BORJULI) 		0409010000NRG23251120220554335 25/11/2022 KANTULAL SHA 0409010WL039784 KANTULAL SHA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410580 MR KANTULAL SHA ()
66 RANGAPARA AS-09-010-002-005/968
(BORJULI) 		0409010000NRG23251120220554337 25/11/2022 MANOJ KUMAR SAH 0409010WL039784 MANOJ KUMAR SAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410505 MR MANOJ KUMAR SAH ()
67 RANGAPARA AS-09-010-002-005/969
(BORJULI) 		0409010000NRG23251120220554165 25/11/2022 CHANJAY SINGH 0409010WL039781 CHANJAY SINGH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410570 MR CHANJAY SINGH ()
68 RANGAPARA AS-09-010-002-005/969
(BORJULI) 		0409010000NRG23251120220554166 25/11/2022 RUMA KUMARI 0409010WL039781 RUMA KUMARI 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410507 MISS RUMA KUMARI ()
69 RANGAPARA AS-09-010-002-005/97
(BORJULI) 		0409010000NRG23251120220554339 25/11/2022 Joymati devi 0409010WL039784 Joymati devi 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410565 MRS JAYMATI DEVI ()
70 RANGAPARA AS-09-010-002-005/972
(BORJULI) 		0409010000NRG23251120220554340 25/11/2022 BIJULI DEVI 0409010WL039784 BIJULI DEVI 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410536 MRS BIJULI DEVI ()
71 RANGAPARA AS-09-010-002-005/975
(BORJULI) 		0409010000NRG23251120220554341 25/11/2022 DIPEN BARUAH 0409010WL039784 DIPEN BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410558 MR DIPEN BARUAH ()
72 RANGAPARA AS-09-010-002-005/975
(BORJULI) 		0409010000NRG23251120220554342 25/11/2022 SUMIT BARUAH 0409010WL039784 SUMIT BARUAH 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410496 MR SUMIT BARUAH ()
73 RANGAPARA AS-09-010-002-007/255
(BORJULI) 		0409010000NRG23251120220554344 25/11/2022 Basu Baruah 0409010WL039784 Basu Baruah 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410543 MR BASU BARUAH ()
74 RANGAPARA AS-09-010-002-007/255
(BORJULI) 		0409010000NRG23251120220554345 25/11/2022 Sunita Boruah 0409010WL039784 Sunita Boruah 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410529 MRS SUNITA BARUAH ()
75 RANGAPARA AS-09-010-002-007/976
(BORJULI) 		0409010000NRG23251120220554347 25/11/2022 Benu Mallik 0409010WL039784 Benu Mallik 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410502 MR BENU MALIK ()
76 RANGAPARA AS-09-010-002-007/976
(BORJULI) 		0409010000NRG23251120220554346 25/11/2022 Ruksana Begum 0409010WL039784 Ruksana Begum 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410568 MRS RUKSANA BEGUM ()
77 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23251120220554348 25/11/2022 Manoj Baruah 0409010WL039784 Manoj Baruah 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410504 MR MANOJ BARUAH ()
78 RANGAPARA AS-09-010-003-001/1
(THAKURBARI) 		0409010000NRG23251120220554114 25/11/2022 ABDUL LATIF 0409010WL039777 ABDUL LATIF 00415 SBIN0003883 1603 1603 Processed 01/12/2022 6765410495 MR ABDUL LATIF ()
79 RANGAPARA AS-09-010-003-001/308-A
(THAKURBARI) 		0409010000NRG23251120220554087 25/11/2022 Silmonti Munda 0409010WL039774 Silmonti Munda 00415 SBIN0003883 2519 2519 Processed 01/12/2022 6765410524 MRS URMILA BORO ()
80 RANGAPARA AS-09-010-003-001/59
(THAKURBARI) 		0409010000NRG23251120220554108 25/11/2022 LAD MUNDA 0409010WL039776 LAD MUNDA 00415 SBIN0003883 1603 1603 Processed 01/12/2022 6765410564 MR LAD MUNDA ()
81 RANGAPARA AS-09-010-003-001/73-A
(THAKURBARI) 		0409010000NRG23251120220554109 25/11/2022 INDU GOWALA 0409010WL039776 INDU GOWALA 00415 SBIN0003883 2519 2519 Processed 01/12/2022 6765410482 MS INDU GOWALA ()
82 RANGAPARA AS-09-010-003-003/1985
(THAKURBARI) 		0409010000NRG23251120220554110 25/11/2022 SITA K BONSHI 0409010WL039776 SITA K BONSHI 00415 SBIN0003883 2519 2519 Processed 01/12/2022 6765410555 MRS SITA K BONSHI ()
83 RANGAPARA AS-09-010-003-003/1986
(THAKURBARI) 		0409010000NRG23251120220554088 25/11/2022 BHADUA TWO KISHAN 0409010WL039774 BHADUA TWO KISHAN 00415 SBIN0003883 2519 2519 Processed 01/12/2022 6765410556 MR BHADUA TWO KISSAN ()
84 RANGAPARA AS-09-010-003-003/1988
(THAKURBARI) 		0409010000NRG23251120220554111 25/11/2022 MITHOO PANIKA 0409010WL039776 MITHOO PANIKA 00415 SBIN0003883 2519 2519 Processed 01/12/2022 6765410551 MR MITHOO PANIKA ()
85 RANGAPARA AS-09-010-003-004/359-A
(THAKURBARI) 		0409010000NRG23251120220554089 25/11/2022 Joymoti Orang 0409010WL039774 Joymoti Orang 00415 SBIN0003883 2519 2519 Processed 01/12/2022 6765410532 MRS JOYMOTI ORANG ()
86 RANGAPARA AS-09-010-003-008/1980
(THAKURBARI) 		0409010000NRG23251120220554090 25/11/2022 HARALI SAWTAL 0409010WL039774 HARALI SAWTAL 00415 SBIN0003883 2290 2290 Processed 01/12/2022 6765410500 MRS HARALI SAWTAL ()
87 RANGAPARA AS-09-010-003-008/1983
(THAKURBARI) 		0409010000NRG23251120220554092 25/11/2022 SUNIL THREE KHARAGBANGHI 0409010WL039774 SUNIL THREE KHARAGBANGHI 00415 SBIN0003883 1603 1603 Processed 01/12/2022 6765410542 MR SUNIL THREE KHARAGBANSHI ()
88 RANGAPARA AS-09-010-004-009/869
(NAHARANI) 		0409010000NRG23251120220554207 25/11/2022 GEORGE PORJA 0409010WL039783 GEORGE PORJA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410518 MR GEORGE PROJA ()
89 RANGAPARA AS-09-010-004-009/872
(NAHARANI) 		0409010000NRG23251120220554208 25/11/2022 CHAMONI KISHAN 0409010WL039783 CHAMONI KISHAN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410552 MISS CHAMONI KISHAN ()
90 RANGAPARA AS-09-010-004-009/873
(NAHARANI) 		0409010000NRG23251120220554209 25/11/2022 SHILA PRAJA 0409010WL039783 SHILA PRAJA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410521 MRS SHILA PRAJA ()
91 RANGAPARA AS-09-010-004-009/877
(NAHARANI) 		0409010000NRG23251120220554210 25/11/2022 PRAHLAD GUWALA 0409010WL039783 PRAHLAD GUWALA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410516 MR PRAHLAD GOWALA ()
92 RANGAPARA AS-09-010-004-009/882
(NAHARANI) 		0409010000NRG23251120220554211 25/11/2022 SHYAMA PRAJA 0409010WL039783 SHYAMA PRAJA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410562 MR SHYAMA PRAJA ()
93 RANGAPARA AS-09-010-004-009/883
(NAHARANI) 		0409010000NRG23251120220554212 25/11/2022 RIMA MIRDHA 0409010WL039783 RIMA MIRDHA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410541 MRS RINA KUMER ()
94 RANGAPARA AS-09-010-004-009/888
(NAHARANI) 		0409010000NRG23251120220554213 25/11/2022 BHUTANG KISHAN 0409010WL039783 BHUTANG KISHAN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410547 MR BHUTANG KISHAN ()
95 RANGAPARA AS-09-010-004-009/889
(NAHARANI) 		0409010000NRG23251120220554214 25/11/2022 SUJATA KISHAN 0409010WL039783 SUJATA KISHAN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410538 MRS SUJATA KISHAN ()
96 RANGAPARA AS-09-010-004-009/890
(NAHARANI) 		0409010000NRG23251120220554215 25/11/2022 KAJOL PORJA 0409010WL039783 KAJOL PORJA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410540 MRS KAJOL PORJA ()
97 RANGAPARA AS-09-010-004-009/891
(NAHARANI) 		0409010000NRG23251120220554216 25/11/2022 ALISHA KHERIA 0409010WL039783 ALISHA KHERIA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410545 MRS ALISHA KHERIA ()
98 RANGAPARA AS-09-010-004-009/892
(NAHARANI) 		0409010000NRG23251120220554217 25/11/2022 SILA KISHAN 0409010WL039783 SILA KISHAN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410537 MRS SILA KISHAN ()
99 RANGAPARA AS-09-010-004-009/897
(NAHARANI) 		0409010000NRG23251120220554219 25/11/2022 BUDHRAM GHATWAL 0409010WL039783 BUDHRAM GHATWAL 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410539 MR BUDHRAM GHATWAL ()
100 RANGAPARA AS-09-010-004-010/65-A
(NAHARANI) 		0409010000NRG23251120220554223 25/11/2022 Asha Proja 0409010WL039783 Asha Proja 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410506 MRS ASHA PROJA ()
101 RANGAPARA AS-09-010-005-001/1061
(NAMONIGAON) 		0409010000NRG23251120220554167 25/11/2022 RITA SURIN 0409010WL039782 RITA SURIN 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410573 MRS RITA SURIN ()
102 RANGAPARA AS-09-010-005-001/1061
(NAMONIGAON) 		0409010000NRG23251120220554168 25/11/2022 Suraj Surin 0409010WL039782 Suraj Surin 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410515 MR SURAJ SURIN ()
103 RANGAPARA AS-09-010-005-001/108
(NAMONIGAON) 		0409010000NRG23251120220554169 25/11/2022 JYOTI SAWASHI 0409010WL039782 JYOTI SAWASHI 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410577 MRS JYOTI SAWASHI ()
104 RANGAPARA AS-09-010-005-001/1222
(NAMONIGAON) 		0409010000NRG23251120220554170 25/11/2022 BINA GOWALA 0409010WL039782 BINA GOWALA 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410575 MRS BINA GOWALA ()
105 RANGAPARA AS-09-010-005-001/1222
(NAMONIGAON) 		0409010000NRG23251120220554171 25/11/2022 Naina Gowala 0409010WL039782 Naina Gowala 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410546 MRS NAINA GOWALA ()
106 RANGAPARA AS-09-010-005-001/17-A
(NAMONIGAON) 		0409010000NRG23251120220554174 25/11/2022 Gaji Munda 0409010WL039782 Gaji Munda 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410549 MRS BIRSHI MUNDA ()
107 RANGAPARA AS-09-010-005-001/19-A
(NAMONIGAON) 		0409010000NRG23251120220554175 25/11/2022 Minoti Karmakar 0409010WL039782 Minoti Karmakar 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410560 MRS MINATI KARMAKAR ()
108 RANGAPARA AS-09-010-005-001/212
(NAMONIGAON) 		0409010000NRG23251120220554178 25/11/2022 Mutukmoni Munda 0409010WL039782 Mutukmoni Munda 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410510 MRS MUTUKMONI MUNDA ()
109 RANGAPARA AS-09-010-005-001/246-A
(NAMONIGAON) 		0409010000NRG23251120220554179 25/11/2022 Ganesh Lohar 0409010WL039782 Ganesh Lohar 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410526 MR GANESH LOHAR ()
110 RANGAPARA AS-09-010-005-001/264-A
(NAMONIGAON) 		0409010000NRG23251120220554180 25/11/2022 Phaguni paik 0409010WL039782 Phaguni paik 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410548 MRS FAGUNI PAIK ()
111 RANGAPARA AS-09-010-005-001/337-A
(NAMONIGAON) 		0409010000NRG23251120220554182 25/11/2022 Basanti Sawashi 0409010WL039782 Basanti Sawashi 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410508 MRS BASHANTI SAWASHI ()
112 RANGAPARA AS-09-010-005-001/404-A
(NAMONIGAON) 		0409010000NRG23251120220554184 25/11/2022 Sameer Munda 0409010WL039782 Sameer Munda 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410491 MR SAMEER MUNDA ()
113 RANGAPARA AS-09-010-005-001/409-A
(NAMONIGAON) 		0409010000NRG23251120220554186 25/11/2022 Moon Munda 0409010WL039782 Moon Munda 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410561 MR MOON MUNDA ()
114 RANGAPARA AS-09-010-005-001/409-A
(NAMONIGAON) 		0409010000NRG23251120220554185 25/11/2022 Shiva Biluwar 0409010WL039782 Shiva Biluwar 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410525 MR SHIVA BILUWAR ()
115 RANGAPARA AS-09-010-005-001/805
(NAMONIGAON) 		0409010000NRG23251120220554188 25/11/2022 Tuklu Orang 0409010WL039782 Tuklu Orang 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410493 MR TUKLU ORANG ()
116 RANGAPARA AS-09-010-005-001/806
(NAMONIGAON) 		0409010000NRG23251120220554189 25/11/2022 Asha Gowala 0409010WL039782 Asha Gowala 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410550 MRS ASHA GOWALA ()
117 RANGAPARA AS-09-010-005-001/87-A
(NAMONIGAON) 		0409010000NRG23251120220554190 25/11/2022 Juli Karmakar 0409010WL039782 Juli Karmakar 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410509 MRS JULLY KARMAKAR ()
118 RANGAPARA AS-09-010-005-002/1098
(NAMONIGAON) 		0409010000NRG23251120220554192 25/11/2022 BINITA INDUWAR 0409010WL039782 BINITA INDUWAR 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410520 MRS BINITA INDUWAR ()
119 RANGAPARA AS-09-010-005-002/110-B
(NAMONIGAON) 		0409010000NRG23251120220554193 25/11/2022 Sirnues Kheria 0409010WL039782 Sirnues Kheria 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410544 MR SERNIUSH KHERIA ()
120 RANGAPARA AS-09-010-005-002/1277
(NAMONIGAON) 		0409010000NRG23251120220554198 25/11/2022 JIMMY DHANWAR 0409010WL039782 JIMMY DHANWAR 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410486 MR JIMMY DHANWAR ()
121 RANGAPARA AS-09-010-005-002/130-A
(NAMONIGAON) 		0409010000NRG23251120220554199 25/11/2022 Albert Kheria 0409010WL039782 Albert Kheria 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410485 MR ALBERT KHERIA ()
122 RANGAPARA AS-09-010-005-002/53-B
(NAMONIGAON) 		0409010000NRG23251120220554200 25/11/2022 HARSIT KULLU 0409010WL039782 HARSIT KULLU 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410489 MRS HARSIT KULLU ()
123 RANGAPARA AS-09-010-005-002/57-B
(NAMONIGAON) 		0409010000NRG23251120220554201 25/11/2022 BHOLE KEOT 0409010WL039782 BHOLE KEOT 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410569 MR BHOLE KEOT ()
124 RANGAPARA AS-09-010-005-002/60-B
(NAMONIGAON) 		0409010000NRG23251120220554202 25/11/2022 GAKUL KEOT 0409010WL039782 GAKUL KEOT 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410572 MR GAKUL KEOT ()
125 RANGAPARA AS-09-010-005-007/961
(NAMONIGAON) 		0409010000NRG23251120220554205 25/11/2022 SHAYMAL SARKAR 0409010WL039782 SHAYMAL SARKAR 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410488 MR SHAYMAL SARKAR ()
126 RANGAPARA AS-09-010-005-007/962
(NAMONIGAON) 		0409010000NRG23251120220554206 25/11/2022 SHILA DAS 0409010WL039782 SHILA DAS 00415 SBIN0003883 1374 1374 Processed 01/12/2022 6765410487 MRS SHILA DAS ()
SubTotal 141751 141751
127 RANGAPARA AS-09-010-002-001/59
(BORJULI) 		0409010000NRG23251120220554290 25/11/2022 ROBI BHUYAN 0409010WL039784 ROBI BHUYAN 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410444 RABI BHUYAN ()
128 RANGAPARA AS-09-010-002-005/25-A
(BORJULI) 		0409010000NRG23251120220554162 25/11/2022 REJIA BEGUM 0409010WL039781 REJIA BEGUM 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410438 REJIA BEGUM ()
129 RANGAPARA AS-09-010-002-005/60-A
(BORJULI) 		0409010000NRG23251120220554318 25/11/2022 ACHAL KUMARI 0409010WL039784 ACHAL KUMARI 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410445 ACHAL KUMARI ()
130 RANGAPARA AS-09-010-002-005/701
(BORJULI) 		0409010000NRG23251120220554321 25/11/2022 HEMLAL SAH 0409010WL039784 HEMLAL SAH 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410441 HEMLAL SAH ()
131 RANGAPARA AS-09-010-002-005/86-A
(BORJULI) 		0409010000NRG23251120220554325 25/11/2022 Rohit Kumar sah 0409010WL039784 Rohit Kumar sah 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410443 ROHIT KUMAR SAH ()
132 RANGAPARA AS-09-010-004-009/895
(NAHARANI) 		0409010000NRG23251120220554218 25/11/2022 SAMBOTI PROJA 0409010WL039783 SAMBOTI PROJA 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410440 SAMBOTI PROJA ()
133 RANGAPARA AS-09-010-004-010/130
(NAHARANI) 		0409010000NRG23251120220554220 25/11/2022 Janki 0409010WL039783 Janki 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410439 JANAKI KARMAKAR ()
134 RANGAPARA AS-09-010-004-010/1367
(NAHARANI) 		0409010000NRG23251120220554221 25/11/2022 POHAR PORJA 0409010WL039783 POHAR PORJA 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410453 POHAR PORJA ()
135 RANGAPARA AS-09-010-004-010/1390
(NAHARANI) 		0409010000NRG23251120220554222 25/11/2022 Ram Proja 0409010WL039783 Ram Proja 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410452 RAM PROJA ()
136 RANGAPARA AS-09-010-005-001/1290
(NAMONIGAON) 		0409010000NRG23251120220554172 25/11/2022 SWEETY MUNDA 0409010WL039782 SWEETY MUNDA 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410454 SWEETY MUNDA ()
137 RANGAPARA AS-09-010-005-001/1291
(NAMONIGAON) 		0409010000NRG23251120220554173 25/11/2022 ARMINA MUNDA 0409010WL039782 ARMINA MUNDA 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410450 ARMINA MUNDA ()
138 RANGAPARA AS-09-010-005-001/21-A
(NAMONIGAON) 		0409010000NRG23251120220554176 25/11/2022 Jiten Tanti 0409010WL039782 Jiten Tanti 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410448 JITEN TANTI ()
139 RANGAPARA AS-09-010-005-001/21-A
(NAMONIGAON) 		0409010000NRG23251120220554177 25/11/2022 Naresh Tanti 0409010WL039782 Naresh Tanti 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410451 NARESH TANTI ()
140 RANGAPARA AS-09-010-005-001/386-A
(NAMONIGAON) 		0409010000NRG23251120220554183 25/11/2022 Muni Gowala 0409010WL039782 Muni Gowala 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410446 MUNI GOWALA ()
141 RANGAPARA AS-09-010-005-001/411-A
(NAMONIGAON) 		0409010000NRG23251120220554187 25/11/2022 AMIT BASFORE 0409010WL039782 AMIT BASFORE 00462 UCBA0000422 1374 1374 Rejected 02/12/2022 No Such Account
142 RANGAPARA AS-09-010-005-001/919
(NAMONIGAON) 		0409010000NRG23251120220554191 25/11/2022 Suren Tanti 0409010WL039782 Suren Tanti 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410442 SUREN TANTI ()
143 RANGAPARA AS-09-010-005-002/118-B
(NAMONIGAON) 		0409010000NRG23251120220554196 25/11/2022 Nomi Orang 0409010WL039782 Nomi Orang 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410447 NOMI ORANG CHARENG ()
144 RANGAPARA AS-09-010-005-007/1012
(NAMONIGAON) 		0409010000NRG23251120220554204 25/11/2022 Ila Ghosh Borah 0409010WL039782 Ila Ghosh Borah 00462 UCBA0000422 1374 1374 Processed 01/12/2022 6765410581 ILA GHOSH BORAH ()
SubTotal 24732 24732
Total 208619 208619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGAPARA AS0409010_251122FTO_134073 Assam Gramin Vikash Bank PUNB0RRBAGB Thakurbari 13053
2 RANGAPARA AS0409010_251122FTO_134073 Assam Gramin Vikash Bank UTBI0RRBAGB THAKURBARI 23358
3 RANGAPARA AS0409010_251122FTO_134073 Punjab National Bank PUNB0205620 Rangapara 5725
4 RANGAPARA AS0409010_251122FTO_134073 State Bank of India SBIN0003883 RANGAPARA 141751
5 RANGAPARA AS0409010_251122FTO_134073 UCO Bank UCBA0000422 RANGAPARA 24732

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