Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:13:50 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_310323APB_FTO_202107
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-18-007-002-003/1
(DANGARI) 		0418007000NRG23300320230322050 31/03/2023 DIBAKAR SONOWAL 0418007WL031051 DIBAKAR SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172290632 DIBAKAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 SAIKHOWA AS-18-007-002-003/135
(DANGARI) 		0418007000NRG23300320230322056 31/03/2023 Krishna Saikia 0418007WL031051 Krishna Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172290637 MRS KRISHNA SAIKIA STATE BANK OF INDIA(508548)
3 SAIKHOWA AS-18-007-002-003/178
(DANGARI) 		0418007000NRG23300320230322063 31/03/2023 Mousomi Sonowal 0418007WL031051 Mousomi Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290647 MOUSOMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 SAIKHOWA AS-18-007-002-003/2
(DANGARI) 		0418007000NRG23300320230322064 31/03/2023 Lakhidipa Sonowal 0418007WL031051 Lakhidipa Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290648 LAKHIDIPA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHOWA AS-18-007-002-003/39
(DANGARI) 		0418007000NRG23300320230322069 31/03/2023 Pushpa Sonowal 0418007WL031051 Pushpa Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290643 PUSHPA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIKHOWA AS-18-007-002-003/43
(DANGARI) 		0418007000NRG23300320230322071 31/03/2023 Kabita Chetia Sonowal 0418007WL031051 Kabita Chetia Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290636 KOBITA CHETIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAIKHOWA AS-18-007-002-003/90
(DANGARI) 		0418007000NRG23300320230322074 31/03/2023 Labonya Sonowal 0418007WL031051 Labonya Sonowal 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172290649 LABONYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHOWA AS-18-007-002-006/1
(DANGARI) 		0418007000NRG23300320230322076 31/03/2023 Manalicha Sonowal 0418007WL031051 Manalicha Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290638 MRS MANALICHA SONOWAL STATE BANK OF INDIA(508548)
9 SAIKHOWA AS-18-007-002-006/172
(DANGARI) 		0418007000NRG23300320230320234 31/03/2023 Songita Sonowal 0418007WL030896 Songita Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290644 SONGITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHOWA AS-18-007-002-006/199
(DANGARI) 		0418007000NRG23300320230322079 31/03/2023 Janmoni Sonowal 0418007WL031051 Janmoni Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290645 JANMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHOWA AS-18-007-002-006/202
(DANGARI) 		0418007000NRG23300320230320217 31/03/2023 Gitumoni Sonowal 0418007WL030893 Gitumoni Sonowal 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172290651 GITUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 SAIKHOWA AS-18-007-002-006/48
(DANGARI) 		0418007000NRG23300320230320222 31/03/2023 Nibha Sonowal 0418007WL030893 Nibha Sonowal 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172290642 NIBHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHOWA AS-18-007-002-008/162
(DANGARI) 		0418007000NRG23300320230322289 31/03/2023 MANURANJAN SAIKIA 0418007WL031080 MANURANJAN SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290633 MANURANJAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 SAIKHOWA AS-18-007-007-001/57
(MEGELA) 		0418007000NRG23310320230322398 31/03/2023 REKHA SONOWAL 0418007WL031095 REKHA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290650 REKHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHOWA AS-18-007-007-001/68
(MEGELA) 		0418007000NRG23310320230322399 31/03/2023 NOMI SONOWAL 0418007WL031095 NOMI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290634 NAMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAIKHOWA AS-18-007-007-001/75
(MEGELA) 		0418007000NRG23310320230322402 31/03/2023 BOBITA SONOWAL 0418007WL031095 BOBITA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290646 BOBITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHOWA AS-18-007-007-006/12
(MEGELA) 		0418007000NRG23310320230322371 31/03/2023 HEMANJALI HAZARIKA 0418007WL031090 HEMANJALI HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172290631 HEMANJALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 SAIKHOWA AS-18-007-007-006/301
(MEGELA) 		0418007000NRG23310320230322396 31/03/2023 JUNMONI SONOWAL 0418007WL031094 JUNMONI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290639 JUNMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHOWA AS-18-007-007-006/47
(MEGELA) 		0418007000NRG23310320230322374 31/03/2023 MRS.NIBHA SONOWAL 0418007WL031090 MRS.NIBHA SONOWAL 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172290640 MRS NIBHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 SAIKHOWA AS-18-007-007-006/48
(MEGELA) 		0418007000NRG23310320230322376 31/03/2023 GUNADA SONOWAL 0418007WL031091 GUNADA SONOWAL 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172290641 GUNADA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 SAIKHOWA AS-18-007-007-014/169
(MEGELA) 		0418007000NRG23310320230322406 31/03/2023 Nabajyoti Sonowal 0418007WL031095 Nabajyoti Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290630 NABAJYOTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 SAIKHOWA AS-18-007-007-015/12
(MEGELA) 		0418007000NRG23310320230322408 31/03/2023 Hemonti Sonowal 0418007WL031095 Hemonti Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290629 HEMANTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHOWA AS-18-007-007-015/13
(MEGELA) 		0418007000NRG23310320230322409 31/03/2023 Kalpana Sonowal 0418007WL031095 Kalpana Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290627 KALPANA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHOWA AS-18-007-007-015/38
(MEGELA) 		0418007000NRG23310320230322411 31/03/2023 Kamona Sonowal 0418007WL031095 Kamona Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290628 KAMANA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHOWA AS-18-007-007-015/61
(MEGELA) 		0418007000NRG23310320230322412 31/03/2023 Anjali Sonowal 0418007WL031095 Anjali Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172290626 ANJALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27022 27022
26 SAIKHOWA AS-18-007-002-006/171
(DANGARI) 		0418007000NRG23300320230322324 31/03/2023 Anuch Urang 0418007WL031084 Anuch Urang 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172290635 ANUCH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
27 SAIKHOWA AS-18-007-002-003/141
(DANGARI) 		0418007000NRG23300320230322058 31/03/2023 Junali Sonowal 0418007WL031051 Junali Sonowal 00089 CBIN0283228 1145 1145 Processed 03/05/2023 1172290704 JUNALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAIKHOWA AS-18-007-002-003/21
(DANGARI) 		0418007000NRG23300320230322066 31/03/2023 Papori Sonowal 0418007WL031051 Papori Sonowal 00089 CBIN0283228 1145 1145 Processed 03/05/2023 1172290689 PAPORI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIKHOWA AS-18-007-002-006/155
(DANGARI) 		0418007000NRG23300320230320198 31/03/2023 Jharna Makrari 0418007WL030889 Jharna Makrari 00089 CBIN0283228 916 916 Processed 03/05/2023 1172290694 JHARANA MAKRARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHOWA AS-18-007-002-006/174
(DANGARI) 		0418007000NRG23300320230322077 31/03/2023 Nomi Sonowal 0418007WL031051 Nomi Sonowal 00089 CBIN0283228 1145 1145 Processed 03/05/2023 1172290680 NOMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAIKHOWA AS-18-007-002-008/199
(DANGARI) 		0418007000NRG23300320230322337 31/03/2023 Rajesh Urang 0418007WL031084 Rajesh Urang 00089 CBIN0283228 916 916 Processed 03/05/2023 1172290702 Mr. RAJESH URANG CENTRAL BANK OF INDIA(607115)
32 SAIKHOWA AS-18-007-002-008/20
(DANGARI) 		0418007000NRG23300320230322291 31/03/2023 Anita Sonowal 0418007WL031080 Anita Sonowal 00089 CBIN0283228 1145 1145 Processed 03/05/2023 1172290687 ANITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHOWA AS-18-007-007-001/46
(MEGELA) 		0418007000NRG23310320230322397 31/03/2023 KONAKLATA SAIKIA 0418007WL031095 KONAKLATA SAIKIA 00089 CBIN0283228 1374 1374 Processed 03/05/2023 1172290698 KONOKLOTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAIKHOWA AS-18-007-007-011/246
(MEGELA) 		0418007000NRG23310320230322386 31/03/2023 CHRISTINA BHANGRA 0418007WL031092 CHRISTINA BHANGRA 00089 CBIN0283228 458 458 Processed 03/05/2023 1172290700 Mrs. CHRISTINA BHANGRA CENTRAL BANK OF INDIA(607115)
35 SAIKHOWA AS-18-007-007-011/34
(MEGELA) 		0418007000NRG23310320230322379 31/03/2023 RUNI BURAGOHAIN MORAN 0418007WL031091 RUNI BURAGOHAIN MORAN 00089 CBIN0283228 458 458 Processed 03/05/2023 1172290703 RUNI BURAGOHAIN MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8702 8702
36 SAIKHOWA AS-18-007-002-002/17
(DANGARI) 		0418007000NRG23300320230320246 31/03/2023 Tinkuraj Saikia 0418007WL030898 Tinkuraj Saikia 00176 IDIB000D656 458 458 Processed 03/05/2023 1172290625 TINKURAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
37 SAIKHOWA AS-18-007-007-006/215
(MEGELA) 		0418007000NRG23310320230322372 31/03/2023 PROMILA SONOWAL 0418007WL031090 PROMILA SONOWAL 00354 PUNB0076020 458 458 Processed 03/05/2023 1172290656 PROMILA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAIKHOWA AS-18-007-009-002/114
(SAIKHOWA) 		0418007000NRG23300320230322220 31/03/2023 Mousumi Borgohain 0418007WL031069 Mousumi Borgohain 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290663 MOUSUMI MECH PUNJAB NATIONAL BANK(508568)
39 SAIKHOWA AS-18-007-009-002/140
(SAIKHOWA) 		0418007000NRG23300320230322158 31/03/2023 Prabhu Mallah 0418007WL031059 Prabhu Mallah 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290658 PRABHU NATH MOLLAH PUNJAB NATIONAL BANK(508568)
40 SAIKHOWA AS-18-007-009-003/184
(SAIKHOWA) 		0418007000NRG23300320230322226 31/03/2023 NIBARAN DEBNATH 0418007WL031070 NIBARAN DEBNATH 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290652 NIBARAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIKHOWA AS-18-007-009-004/341
(SAIKHOWA) 		0418007000NRG23300320230322221 31/03/2023 Junmoni Das 0418007WL031069 Junmoni Das 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290657 JUNMONI DAS PUNJAB NATIONAL BANK(508568)
42 SAIKHOWA AS-18-007-009-004/365
(SAIKHOWA) 		0418007000NRG23300320230322180 31/03/2023 SUNIL SAIKIA 0418007WL031062 SUNIL SAIKIA 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290662 SUNIL SAIKIA PUNJAB NATIONAL BANK(508568)
43 SAIKHOWA AS-18-007-009-004/394
(SAIKHOWA) 		0418007000NRG23300320230322347 31/03/2023 Lalit Das 0418007WL031086 Lalit Das 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290659 LALIT DAS PUNJAB NATIONAL BANK(508568)
44 SAIKHOWA AS-18-007-009-004/451
(SAIKHOWA) 		0418007000NRG23300320230322195 31/03/2023 Gobinda Saikia 0418007WL031064 Gobinda Saikia 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290653 GOBINDO SAIKIA PUNJAB NATIONAL BANK(508568)
45 SAIKHOWA AS-18-007-009-005/58
(SAIKHOWA) 		0418007000NRG23300320230322355 31/03/2023 JUGMAYA SONOWAL 0418007WL031087 JUGMAYA SONOWAL 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290655 JUGMAYA SONOWAL PUNJAB NATIONAL BANK(508568)
46 SAIKHOWA AS-18-007-009-005/69
(SAIKHOWA) 		0418007000NRG23300320230322240 31/03/2023 Amrit Das Borhajuwal 0418007WL031072 Amrit Das Borhajuwal 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290664 AMRIT DAS BORHAJUWAL PUNJAB NATIONAL BANK(508568)
47 SAIKHOWA AS-18-007-009-005/71
(SAIKHOWA) 		0418007000NRG23300320230322229 31/03/2023 PAPARI DAS 0418007WL031070 PAPARI DAS 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290661 PAPARI DAS PUNJAB NATIONAL BANK(508568)
48 SAIKHOWA AS-18-007-009-007/28
(SAIKHOWA) 		0418007000NRG23300320230322210 31/03/2023 AMITI SONOWAL 0418007WL031067 AMITI SONOWAL 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290660 AMITI SONOWAL PUNJAB NATIONAL BANK(508568)
49 SAIKHOWA AS-18-007-009-007/47
(SAIKHOWA) 		0418007000NRG23300320230322216 31/03/2023 DHARMENDRA SONOWAL 0418007WL031068 DHARMENDRA SONOWAL 00354 PUNB0076020 1145 1145 Processed 03/05/2023 1172290654 DHARMENDRA SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 14198 14198
50 SAIKHOWA AS-18-007-001-003/88
(ARAIMURIA) 		0418007000NRG23300320230321329 31/03/2023 KUSHA SONOWAL 0418007WL031014 KUSHA SONOWAL 00415 SBIN0007384 229 229 Processed 03/05/2023 1172290676 KUSHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAIKHOWA AS-18-007-002-001/19
(DANGARI) 		0418007000NRG23300320230322284 31/03/2023 BHAGJYOTI BORAH 0418007WL031080 BHAGJYOTI BORAH 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290697 BHAGYASHRI SONOWAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAIKHOWA AS-18-007-002-002/17
(DANGARI) 		0418007000NRG23300320230320245 31/03/2023 Manjumoni Saikia 0418007WL030898 Manjumoni Saikia 00415 SBIN0007384 458 458 Processed 03/05/2023 1172290668 MRS MONJUMONI SAIKIA STATE BANK OF INDIA(508548)
53 SAIKHOWA AS-18-007-002-002/17
(DANGARI) 		0418007000NRG23300320230320244 31/03/2023 Mridul Saikia 0418007WL030898 Mridul Saikia 00415 SBIN0007384 458 458 Processed 03/05/2023 1172290665 MRIDUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAIKHOWA AS-18-007-002-003/1
(DANGARI) 		0418007000NRG23300320230322051 31/03/2023 Rina Sonowal 0418007WL031051 Rina Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290677 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAIKHOWA AS-18-007-002-003/108
(DANGARI) 		0418007000NRG23300320230322052 31/03/2023 KONMAI SONOWAL 0418007WL031051 KONMAI SONOWAL 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290670 KONMAI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAIKHOWA AS-18-007-002-003/130
(DANGARI) 		0418007000NRG23300320230322055 31/03/2023 Rupa Sonowal 0418007WL031051 Rupa Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290679 RUPA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAIKHOWA AS-18-007-002-003/136
(DANGARI) 		0418007000NRG23300320230322057 31/03/2023 MITALI BURAGOHAIN 0418007WL031051 MITALI BURAGOHAIN 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290572 MITALI BURAGOHAIN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAIKHOWA AS-18-007-002-003/172
(DANGARI) 		0418007000NRG23300320230322061 31/03/2023 Tinku Sonowal 0418007WL031051 Tinku Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290683 TINKU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAIKHOWA AS-18-007-002-003/174
(DANGARI) 		0418007000NRG23300320230322062 31/03/2023 Anjali Sonowal 0418007WL031051 Anjali Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290682 ANJALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAIKHOWA AS-18-007-002-003/23
(DANGARI) 		0418007000NRG23300320230322067 31/03/2023 DIPIKA SONOWAL 0418007WL031051 DIPIKA SONOWAL 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290709 DIPIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAIKHOWA AS-18-007-002-003/33
(DANGARI) 		0418007000NRG23300320230322068 31/03/2023 MOMI SONOWAL 0418007WL031051 MOMI SONOWAL 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290681 MOMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAIKHOWA AS-18-007-002-003/40
(DANGARI) 		0418007000NRG23300320230322070 31/03/2023 Hemanta Sonowal 0418007WL031051 Hemanta Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290672 MR HEMANTA SONOWAL STATE BANK OF INDIA(508548)
63 SAIKHOWA AS-18-007-002-003/95
(DANGARI) 		0418007000NRG23300320230322075 31/03/2023 Indira Sonowal 0418007WL031051 Indira Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290701 INDIRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAIKHOWA AS-18-007-002-004/187
(DANGARI) 		0418007000NRG23300320230322319 31/03/2023 Ajoy Urang 0418007WL031084 Ajoy Urang 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290570 MR AJOY URANG STATE BANK OF INDIA(508548)
65 SAIKHOWA AS-18-007-002-006/153
(DANGARI) 		0418007000NRG23300320230322321 31/03/2023 Moonmoon Sonowal 0418007WL031084 Moonmoon Sonowal 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290705 MOONMOON SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAIKHOWA AS-18-007-002-006/164
(DANGARI) 		0418007000NRG23300320230322322 31/03/2023 CHUNU URANG 0418007WL031084 CHUNU URANG 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290691 CHUNU URANG UNION BANK OF INDIA(508500)
67 SAIKHOWA AS-18-007-002-006/180
(DANGARI) 		0418007000NRG23300320230322325 31/03/2023 Bornali Bhoktiari 0418007WL031084 Bornali Bhoktiari 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290673 BORNALI SONOWAL BHOKTIARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAIKHOWA AS-18-007-002-006/224
(DANGARI) 		0418007000NRG23300320230322329 31/03/2023 RAJESH URANG 0418007WL031084 RAJESH URANG 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290708 RAJESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAIKHOWA AS-18-007-002-006/23
(DANGARI) 		0418007000NRG23300320230322080 31/03/2023 RAJAT SONOWAL 0418007WL031051 RAJAT SONOWAL 00415 SBIN0007384 687 687 Processed 03/05/2023 1172290666 RAJAT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHOWA AS-18-007-002-006/36
(DANGARI) 		0418007000NRG23300320230322331 31/03/2023 Abhijit Tirkey 0418007WL031084 Abhijit Tirkey 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290674 MR ABHIJIT TIRKEY STATE BANK OF INDIA(508548)
71 SAIKHOWA AS-18-007-002-006/37
(DANGARI) 		0418007000NRG23300320230322333 31/03/2023 Niresh Urang 0418007WL031084 Niresh Urang 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290571 NIRESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAIKHOWA AS-18-007-002-006/37
(DANGARI) 		0418007000NRG23300320230322334 31/03/2023 Tileswari Urang 0418007WL031084 Tileswari Urang 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290678 TILESWARI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAIKHOWA AS-18-007-002-006/39
(DANGARI) 		0418007000NRG23300320230322335 31/03/2023 Romesh Kujur 0418007WL031084 Romesh Kujur 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290706 MR RAMESH KUJUR STATE BANK OF INDIA(508548)
74 SAIKHOWA AS-18-007-002-006/46
(DANGARI) 		0418007000NRG23300320230320194 31/03/2023 KUKIL EKKA 0418007WL030887 KUKIL EKKA 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290685 KUKIL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAIKHOWA AS-18-007-002-006/5
(DANGARI) 		0418007000NRG23300320230320201 31/03/2023 PARESH SONOWAL 0418007WL030889 PARESH SONOWAL 00415 SBIN0007384 916 916 Processed 03/05/2023 1172290669 PORESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAIKHOWA AS-18-007-002-008/168
(DANGARI) 		0418007000NRG23300320230322290 31/03/2023 Sunman Sonowal 0418007WL031080 Sunman Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290690 SUNMON SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAIKHOWA AS-18-007-002-008/27
(DANGARI) 		0418007000NRG23300320230322293 31/03/2023 Bonita Sonowal 0418007WL031080 Bonita Sonowal 00415 SBIN0007384 458 458 Processed 03/05/2023 1172290684 BANITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAIKHOWA AS-18-007-002-008/33
(DANGARI) 		0418007000NRG23300320230322294 31/03/2023 SHEBALI SONOWAL 0418007WL031080 SHEBALI SONOWAL 00415 SBIN0007384 687 687 Processed 03/05/2023 1172290699 SHEBALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAIKHOWA AS-18-007-002-008/41
(DANGARI) 		0418007000NRG23300320230322296 31/03/2023 Uttama Borah 0418007WL031080 Uttama Borah 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290667 UTTAMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAIKHOWA AS-18-007-002-008/43
(DANGARI) 		0418007000NRG23300320230322297 31/03/2023 Notep Sonowal 0418007WL031080 Notep Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290707 NOTEP SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAIKHOWA AS-18-007-002-008/46
(DANGARI) 		0418007000NRG23300320230322298 31/03/2023 Chitra Ranjan Saikia 0418007WL031080 Chitra Ranjan Saikia 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290671 CHITTARANJAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAIKHOWA AS-18-007-002-008/73
(DANGARI) 		0418007000NRG23300320230322304 31/03/2023 Kasmina Sonowal 0418007WL031080 Kasmina Sonowal 00415 SBIN0007384 1145 1145 Processed 03/05/2023 1172290692 KASHMINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAIKHOWA AS-18-007-007-006/112
(MEGELA) 		0418007000NRG23310320230322370 31/03/2023 ANJALI SONOWAL 0418007WL031090 ANJALI SONOWAL 00415 SBIN0007384 458 458 Processed 03/05/2023 1172290693 MRS ANJALI SONOWAL STATE BANK OF INDIA(508548)
84 SAIKHOWA AS-18-007-007-006/14
(MEGELA) 		0418007000NRG23310320230322395 31/03/2023 Mrs PADUMI SONOWAL 0418007WL031094 Mrs PADUMI SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/05/2023 1172290688 MRS PADUMI SONOWAL STATE BANK OF INDIA(508548)
85 SAIKHOWA AS-18-007-007-012/35
(MEGELA) 		0418007000NRG23310320230322368 31/03/2023 Mrs.ROMALA CHELENG 0418007WL031089 Mrs.ROMALA CHELENG 00415 SBIN0007384 458 458 Processed 03/05/2023 1172290675 ROMALA CHELENG INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAIKHOWA AS-18-007-007-012/41
(MEGELA) 		0418007000NRG23310320230322404 31/03/2023 Mrs.ASHALATA SONOWAL 0418007WL031095 Mrs.ASHALATA SONOWAL 00415 SBIN0007384 1374 1374 Processed 03/05/2023 1172290696 ASHALATA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAIKHOWA AS-18-007-007-014/60
(MEGELA) 		0418007000NRG23310320230322391 31/03/2023 Jaganath Sonowal 0418007WL031093 Jaganath Sonowal 00415 SBIN0007384 458 458 Processed 03/05/2023 1172290686 MR JAGANATH SONOWAL STATE BANK OF INDIA(508548)
88 SAIKHOWA AS-18-007-009-004/378
(SAIKHOWA) 		0418007000NRG23300320230322258 31/03/2023 Fulkumari Devi Mallah 0418007WL031075 Fulkumari Devi Mallah 00415 SBIN0007384 687 687 Processed 03/05/2023 1172290695 FULKUMARI DEVI MALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35953 35953
89 SAIKHOWA AS-18-007-002-003/11
(DANGARI) 		0418007000NRG23300320230322053 31/03/2023 Sunil Sonowal 0418007WL031051 Sunil Sonowal 00468 UBIN0548961 916 916 Processed 03/05/2023 1172290584 SUNIL SONOWAL UNION BANK OF INDIA(508500)
90 SAIKHOWA AS-18-007-002-003/17
(DANGARI) 		0418007000NRG23300320230322059 31/03/2023 MONUJ SONOWAL 0418007WL031051 MONUJ SONOWAL 00468 UBIN0548961 229 229 Processed 03/05/2023 1172290577 MONUJ SONOWAL UNION BANK OF INDIA(508500)
91 SAIKHOWA AS-18-007-002-003/171
(DANGARI) 		0418007000NRG23300320230322060 31/03/2023 REENA SONOWAL 0418007WL031051 REENA SONOWAL 00468 UBIN0548961 687 687 Processed 03/05/2023 1172290586 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAIKHOWA AS-18-007-002-003/21
(DANGARI) 		0418007000NRG23300320230322065 31/03/2023 KRISHNA KANTA SONOWAL 0418007WL031051 KRISHNA KANTA SONOWAL 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290580 KRISHNA KANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAIKHOWA AS-18-007-002-003/45
(DANGARI) 		0418007000NRG23300320230322072 31/03/2023 Rina Sonowal 0418007WL031051 Rina Sonowal 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290573 RINA SONOWAL UNION BANK OF INDIA(508500)
94 SAIKHOWA AS-18-007-002-003/47
(DANGARI) 		0418007000NRG23300320230322073 31/03/2023 LAKHI PRIYA SONOWAL 0418007WL031051 LAKHI PRIYA SONOWAL 00468 UBIN0548961 458 458 Processed 03/05/2023 1172290590 LAKHIPRIYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAIKHOWA AS-18-007-002-006/176
(DANGARI) 		0418007000NRG23300320230320224 31/03/2023 Minakhi Borsaikia 0418007WL030894 Minakhi Borsaikia 00468 UBIN0548961 229 229 Processed 03/05/2023 1172290587 MINAKSHI BARSAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAIKHOWA AS-18-007-002-006/197
(DANGARI) 		0418007000NRG23300320230322078 31/03/2023 Swapna Sonowal 0418007WL031051 Swapna Sonowal 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290579 SWAPNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAIKHOWA AS-18-007-002-006/204
(DANGARI) 		0418007000NRG23300320230322327 31/03/2023 Ponpon Urang 0418007WL031084 Ponpon Urang 00468 UBIN0548961 916 916 Processed 03/05/2023 1172290595 PONPON URANG UNION BANK OF INDIA(508500)
98 SAIKHOWA AS-18-007-002-006/220
(DANGARI) 		0418007000NRG23300320230320199 31/03/2023 ANJALI MURA 0418007WL030889 ANJALI MURA 00468 UBIN0548961 916 916 Processed 03/05/2023 1172290596 MRS ANJALI MURA STATE BANK OF INDIA(508548)
99 SAIKHOWA AS-18-007-002-006/44
(DANGARI) 		0418007000NRG23300320230320220 31/03/2023 RUPAHI GOGOI 0418007WL030893 RUPAHI GOGOI 00468 UBIN0548961 687 687 Processed 03/05/2023 1172290597 RUPAHI GOGOI UNION BANK OF INDIA(508500)
100 SAIKHOWA AS-18-007-002-006/46
(DANGARI) 		0418007000NRG23300320230320195 31/03/2023 Sanu Urang 0418007WL030887 Sanu Urang 00468 UBIN0548961 916 916 Processed 03/05/2023 1172290592 SANU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAIKHOWA AS-18-007-002-006/8
(DANGARI) 		0418007000NRG23300320230321311 31/03/2023 Amiyo Sonowal 0418007WL031010 Amiyo Sonowal 00468 UBIN0548961 229 229 Processed 03/05/2023 1172290576 AMIYO SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAIKHOWA AS-18-007-002-008/109
(DANGARI) 		0418007000NRG23300320230322285 31/03/2023 MR AMAL SONOWAL 0418007WL031080 MR AMAL SONOWAL 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290588 AMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAIKHOWA AS-18-007-002-008/119
(DANGARI) 		0418007000NRG23300320230322286 31/03/2023 RITUPON BORAH 0418007WL031080 RITUPON BORAH 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290589 RITUPON BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAIKHOWA AS-18-007-002-008/120
(DANGARI) 		0418007000NRG23300320230322287 31/03/2023 BABY SAIKIA 0418007WL031080 BABY SAIKIA 00468 UBIN0548961 916 916 Processed 03/05/2023 1172290582 BABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAIKHOWA AS-18-007-002-008/120
(DANGARI) 		0418007000NRG23300320230322288 31/03/2023 MITALI SAIKIA 0418007WL031080 MITALI SAIKIA 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290591 MITALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAIKHOWA AS-18-007-002-008/23
(DANGARI) 		0418007000NRG23300320230322292 31/03/2023 Pranjit Sonowal 0418007WL031080 Pranjit Sonowal 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290594 PRANJIT SONOWAL UNION BANK OF INDIA(508500)
107 SAIKHOWA AS-18-007-002-008/39
(DANGARI) 		0418007000NRG23300320230322295 31/03/2023 BEAUTY SONOWAL 0418007WL031080 BEAUTY SONOWAL 00468 UBIN0548961 687 687 Processed 03/05/2023 1172290585 BEAUTY SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAIKHOWA AS-18-007-002-008/52
(DANGARI) 		0418007000NRG23300320230322338 31/03/2023 AJIT URANG 0418007WL031084 AJIT URANG 00468 UBIN0548961 916 916 Processed 03/05/2023 1172290575 AJIT URANG UNION BANK OF INDIA(508500)
109 SAIKHOWA AS-18-007-002-008/6
(DANGARI) 		0418007000NRG23300320230322299 31/03/2023 SONESHWAR SONOWAL 0418007WL031080 SONESHWAR SONOWAL 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290574 SONESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAIKHOWA AS-18-007-002-008/68
(DANGARI) 		0418007000NRG23300320230322303 31/03/2023 ANITA SONOWAL 0418007WL031080 ANITA SONOWAL 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290578 ANITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAIKHOWA AS-18-007-002-008/95
(DANGARI) 		0418007000NRG23300320230322305 31/03/2023 JYOTIPRASAD SONOWAL 0418007WL031080 JYOTIPRASAD SONOWAL 00468 UBIN0548961 1145 1145 Processed 03/05/2023 1172290581 JYOTI PRASAD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAIKHOWA AS-18-007-007-014/82
(MEGELA) 		0418007000NRG23310320230322388 31/03/2023 MS BHAGYABATI SONOWAL 0418007WL031092 MS BHAGYABATI SONOWAL 00468 UBIN0548961 458 458 Processed 03/05/2023 1172290593 BHAGYABATI SONOWAL UNION BANK OF INDIA(508500)
SubTotal 20610 20610
113 SAIKHOWA AS-18-007-001-002/311
(ARAIMURIA) 		0418007000NRG23300320230321322 31/03/2023 Kamal Sonowal 0418007WL031013 Kamal Sonowal 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290603 KAMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAIKHOWA AS-18-007-001-003/130
(ARAIMURIA) 		0418007000NRG23300320230321313 31/03/2023 DIPALI SONOWAL 0418007WL031011 DIPALI SONOWAL 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290617 DIPALI SONOWAL UNION BANK OF INDIA(508500)
115 SAIKHOWA AS-18-007-001-003/88
(ARAIMURIA) 		0418007000NRG23300320230321328 31/03/2023 Bhanima Sonowal 0418007WL031014 Bhanima Sonowal 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290601 BHANIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAIKHOWA AS-18-007-001-003/96
(ARAIMURIA) 		0418007000NRG23300320230321315 31/03/2023 ILU SONOWAL 0418007WL031011 ILU SONOWAL 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290600 ILU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAIKHOWA AS-18-007-001-004/41
(ARAIMURIA) 		0418007000NRG23300320230321318 31/03/2023 SAKSHITA HANDIQUE 0418007WL031011 SAKSHITA HANDIQUE 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290615 SAKSHITA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAIKHOWA AS-18-007-001-004/50
(ARAIMURIA) 		0418007000NRG23300320230321327 31/03/2023 Minati Buragohain 0418007WL031013 Minati Buragohain 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290613 MINOTI SONOWAL BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAIKHOWA AS-18-007-001-004/50
(ARAIMURIA) 		0418007000NRG23300320230321326 31/03/2023 Pranab Buragohain 0418007WL031013 Pranab Buragohain 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290598 PRANAB BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAIKHOWA AS-18-007-001-004/7
(ARAIMURIA) 		0418007000NRG23300320230321330 31/03/2023 SURAMA GOGOI 0418007WL031014 SURAMA GOGOI 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290606 SORAMA GOGOI UNION BANK OF INDIA(508500)
121 SAIKHOWA AS-18-007-002-003/11
(DANGARI) 		0418007000NRG23300320230322054 31/03/2023 Monika Sonowal 0418007WL031051 Monika Sonowal 00468 UBIN0548979 229 229 Processed 03/05/2023 1172290583 MONIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAIKHOWA AS-18-007-009-002/118
(SAIKHOWA) 		0418007000NRG23300320230322190 31/03/2023 Jayanti Basumatary 0418007WL031064 Jayanti Basumatary 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290599 JAYANTI BASUMATARY UNION BANK OF INDIA(508500)
123 SAIKHOWA AS-18-007-009-002/120
(SAIKHOWA) 		0418007000NRG23300320230322191 31/03/2023 MINA BASUMATARI 0418007WL031064 MINA BASUMATARI 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290608 MINA BASUMATARI UNION BANK OF INDIA(508500)
124 SAIKHOWA AS-18-007-009-002/121
(SAIKHOWA) 		0418007000NRG23300320230322192 31/03/2023 Renu Sonowal 0418007WL031064 Renu Sonowal 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290619 RENU SONOWAL UNION BANK OF INDIA(508500)
125 SAIKHOWA AS-18-007-009-002/40
(SAIKHOWA) 		0418007000NRG23300320230322257 31/03/2023 Rina Bishwas 0418007WL031075 Rina Bishwas 00468 UBIN0548979 458 458 Processed 03/05/2023 1172290616 RINA BISHWAS PUNJAB NATIONAL BANK(508568)
126 SAIKHOWA AS-18-007-009-002/648
(SAIKHOWA) 		0418007000NRG23300320230322196 31/03/2023 BISWAJIT BISWAS 0418007WL031065 BISWAJIT BISWAS 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290605 BISWAJIT BISWAS UNION BANK OF INDIA(508500)
127 SAIKHOWA AS-18-007-009-003/687
(SAIKHOWA) 		0418007000NRG23300320230322203 31/03/2023 SANGITA CHAUDHURY 0418007WL031066 SANGITA CHAUDHURY 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290614 SANGITA CHAUDHURY UNION BANK OF INDIA(508500)
128 SAIKHOWA AS-18-007-009-004/125
(SAIKHOWA) 		0418007000NRG23300320230322163 31/03/2023 Pandu Das 0418007WL031060 Pandu Das 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290610 PANDU DAS UNION BANK OF INDIA(508500)
129 SAIKHOWA AS-18-007-009-004/291
(SAIKHOWA) 		0418007000NRG23300320230322227 31/03/2023 BUNU KURMI 0418007WL031070 BUNU KURMI 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290618 BUNU KURMI UNION BANK OF INDIA(508500)
130 SAIKHOWA AS-18-007-009-004/298
(SAIKHOWA) 		0418007000NRG23300320230322179 31/03/2023 Lakhi Kanta Das 0418007WL031062 Lakhi Kanta Das 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290622 LAKHI KANTA DAS UNION BANK OF INDIA(508500)
131 SAIKHOWA AS-18-007-009-004/369
(SAIKHOWA) 		0418007000NRG23300320230322181 31/03/2023 Diganta Das 0418007WL031062 Diganta Das 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290620 DIGANTA DAS UNION BANK OF INDIA(508500)
132 SAIKHOWA AS-18-007-009-004/374
(SAIKHOWA) 		0418007000NRG23300320230322354 31/03/2023 KHAGEN DAS 0418007WL031087 KHAGEN DAS 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290609 KHAGEN DAS UNION BANK OF INDIA(508500)
133 SAIKHOWA AS-18-007-009-004/430
(SAIKHOWA) 		0418007000NRG23300320230322193 31/03/2023 Pramutta Saikia 0418007WL031064 Pramutta Saikia 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290621 PRAMOTTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAIKHOWA AS-18-007-009-004/505
(SAIKHOWA) 		0418007000NRG23300320230322167 31/03/2023 Bablu Rai 0418007WL031060 Bablu Rai 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290623 BABLU RAI UNION BANK OF INDIA(508500)
135 SAIKHOWA AS-18-007-009-005/106
(SAIKHOWA) 		0418007000NRG23300320230322161 31/03/2023 Pankaj Sonowal 0418007WL031059 Pankaj Sonowal 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290612 PANKAJ SONOWAL UNION BANK OF INDIA(508500)
136 SAIKHOWA AS-18-007-009-005/57
(SAIKHOWA) 		0418007000NRG23300320230322228 31/03/2023 MS JEENA SONOWAL 0418007WL031070 MS JEENA SONOWAL 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290604 JEENA SONOWAL UNION BANK OF INDIA(508500)
137 SAIKHOWA AS-18-007-009-008/291
(SAIKHOWA) 		0418007000NRG23300320230322242 31/03/2023 Klimon Tigga 0418007WL031072 Klimon Tigga 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290602 KLIMON TIGGA UNION BANK OF INDIA(508500)
138 SAIKHOWA AS-18-007-009-008/488
(SAIKHOWA) 		0418007000NRG23300320230322276 31/03/2023 RUMANA KHATUN 0418007WL031078 RUMANA KHATUN 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290624 RUMANA KHATUN UNION BANK OF INDIA(508500)
139 SAIKHOWA AS-18-007-009-008/699
(SAIKHOWA) 		0418007000NRG23300320230322231 31/03/2023 NASIM AHMED 0418007WL031070 NASIM AHMED 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290611 NASIM AHMED UNION BANK OF INDIA(508500)
140 SAIKHOWA AS-18-007-009-008/803
(SAIKHOWA) 		0418007000NRG23300320230322212 31/03/2023 Asha Mallah 0418007WL031067 Asha Mallah 00468 UBIN0548979 1145 1145 Processed 03/05/2023 1172290607 ASHA MALLAH UNION BANK OF INDIA(508500)
SubTotal 23129 23129
Total 130759 130759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_310323APB_FTO_202107 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 27022
2 SAIKHOWA AS0418007_310323APB_FTO_202107 Assam Gramin Vikash Bank UTBI0RRBAGB Talap 687
3 SAIKHOWA AS0418007_310323APB_FTO_202107 Central Bank Of India CBIN0283228 TALAP 8702
4 SAIKHOWA AS0418007_310323APB_FTO_202107 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 458
5 SAIKHOWA AS0418007_310323APB_FTO_202107 Punjab National Bank PUNB0076020 Dholla Bazar 14198
6 SAIKHOWA AS0418007_310323APB_FTO_202107 State Bank of India SBIN0007384 DANGARI 35953
7 SAIKHOWA AS0418007_310323APB_FTO_202107 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 20610
8 SAIKHOWA AS0418007_310323APB_FTO_202107 Union Bank of India UBIN0548979 DHOLA BAZAR 23129

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