Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:19:46 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_190123FTO_168822
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-18-007-003-003/37
(DHOLLA DHADUM) 		0418007000NRG23190120230240235 19/01/2023 BIDHAN SONOWAL 0418007WL025794 BIDHAN SONOWAL 00089 CBIN0283228 687 687 Processed 24/01/2023 8129915216 BIDHAN SONOWAL ()
2 SAIKHOWA AS-18-007-003-003/78
(DHOLLA DHADUM) 		0418007000NRG23190120230240256 19/01/2023 RUPALI SONOWAL 0418007WL025794 RUPALI SONOWAL 00089 CBIN0283228 687 687 Processed 24/01/2023 8129915215 RUPALI SONOWAL ()
3 SAIKHOWA AS-18-007-003-005/121
(DHOLLA DHADUM) 		0418007000NRG23190120230240268 19/01/2023 KRISHNA KANTA SONOWAL 0418007WL025794 KRISHNA KANTA SONOWAL 00089 CBIN0283228 1374 1374 Processed 24/01/2023 8129915217 KRISHNA KANTA SONOWAL ()
SubTotal 2748 2748
4 SAIKHOWA AS-18-007-001-002/14
(ARAIMURIA) 		0418007000NRG23170120230236242 19/01/2023 RANU GOGOI SONOWAL 0418007WL025484 RANU GOGOI SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915258 RANU GOGOI SONOWAL ()
5 SAIKHOWA AS-18-007-001-002/19
(ARAIMURIA) 		0418007000NRG23170120230236246 19/01/2023 RINKIE PHUKAN 0418007WL025484 RINKIE PHUKAN 00354 PUNB0076020 458 458 Processed 24/01/2023 8129915257 RINKIE PHUKAN ()
6 SAIKHOWA AS-18-007-001-002/311
(ARAIMURIA) 		0418007000NRG23170120230236254 19/01/2023 PANCHAMI SONOWAL 0418007WL025484 PANCHAMI SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915263 PANCHAMI SONOWAL ()
7 SAIKHOWA AS-18-007-001-002/48
(ARAIMURIA) 		0418007000NRG23170120230236277 19/01/2023 Aimanu Sonowal 0418007WL025484 Aimanu Sonowal 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915264 Aimanu Sonowal ()
8 SAIKHOWA AS-18-007-003-001/12
(DHOLLA DHADUM) 		0418007000NRG23190120230240223 19/01/2023 Taru Hazarika Sonowal 0418007WL025794 Taru Hazarika Sonowal 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915256 Taru Hazarika Sonowal ()
9 SAIKHOWA AS-18-007-003-003/10
(DHOLLA DHADUM) 		0418007000NRG23190120230240224 19/01/2023 UTPAL SONOWAL 0418007WL025794 UTPAL SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915278 UTPAL SONOWAL ()
10 SAIKHOWA AS-18-007-003-003/38
(DHOLLA DHADUM) 		0418007000NRG23190120230240236 19/01/2023 ANIMA SONOWAL 0418007WL025794 ANIMA SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915250 ANIMA SONOWAL ()
11 SAIKHOWA AS-18-007-003-003/40
(DHOLLA DHADUM) 		0418007000NRG23190120230240238 19/01/2023 DIPTI SONOWAL 0418007WL025794 DIPTI SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915251 DIPTI SONOWAL ()
12 SAIKHOWA AS-18-007-003-003/44
(DHOLLA DHADUM) 		0418007000NRG23190120230240240 19/01/2023 JUNMONI SONOWAL 0418007WL025794 JUNMONI SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915272 JUNMONI SONOWAL ()
13 SAIKHOWA AS-18-007-003-003/89
(DHOLLA DHADUM) 		0418007000NRG23190120230240258 19/01/2023 PALLABI GUHAIN THAKULI 0418007WL025794 PALLABI GUHAIN THAKULI 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915269 PALLABI GUHAIN THAKULI ()
14 SAIKHOWA AS-18-007-003-005/101
(DHOLLA DHADUM) 		0418007000NRG23190120230240263 19/01/2023 SIMANTA SONOWAL 0418007WL025794 SIMANTA SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915275 SIMANTA SONOWAL ()
15 SAIKHOWA AS-18-007-003-005/11
(DHOLLA DHADUM) 		0418007000NRG23190120230240264 19/01/2023 DIPEN SONOWAL 0418007WL025794 DIPEN SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915243 DIPEN SONOWAL ()
16 SAIKHOWA AS-18-007-003-005/11
(DHOLLA DHADUM) 		0418007000NRG23190120230240266 19/01/2023 MRIDUL SONOWAL 0418007WL025794 MRIDUL SONOWAL 00354 PUNB0076020 687 687 Processed 24/01/2023 8129915270 MRIDUL SONOWAL ()
17 SAIKHOWA AS-18-007-003-005/13
(DHOLLA DHADUM) 		0418007000NRG23190120230240270 19/01/2023 KANAK SONOWAL 0418007WL025794 KANAK SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915265 KANAK SONOWAL ()
18 SAIKHOWA AS-18-007-003-005/13
(DHOLLA DHADUM) 		0418007000NRG23190120230240271 19/01/2023 KHIRU PROVA SONOWAL 0418007WL025794 KHIRU PROVA SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915259 KHIRU PROVA SONOWAL ()
19 SAIKHOWA AS-18-007-003-005/13
(DHOLLA DHADUM) 		0418007000NRG23190120230240269 19/01/2023 PINKU SONOWAL 0418007WL025794 PINKU SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915245 PINKU SONOWAL ()
20 SAIKHOWA AS-18-007-003-005/14
(DHOLLA DHADUM) 		0418007000NRG23190120230240272 19/01/2023 DIPJYOTI SONOWAL 0418007WL025794 DIPJYOTI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915260 DIPJYOTI SONOWAL ()
21 SAIKHOWA AS-18-007-003-005/14
(DHOLLA DHADUM) 		0418007000NRG23190120230240273 19/01/2023 NABOJYOTI SONOWAL 0418007WL025794 NABOJYOTI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915244 NABOJYOTI SONOWAL ()
22 SAIKHOWA AS-18-007-003-005/14
(DHOLLA DHADUM) 		0418007000NRG23190120230240274 19/01/2023 SIMI SONOWAL 0418007WL025794 SIMI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915285 SIMI SONOWAL ()
23 SAIKHOWA AS-18-007-003-005/17
(DHOLLA DHADUM) 		0418007000NRG23190120230240275 19/01/2023 RATUL SONOWAL 0418007WL025794 RATUL SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915249 RATUL SONOWAL ()
24 SAIKHOWA AS-18-007-003-005/19
(DHOLLA DHADUM) 		0418007000NRG23190120230240276 19/01/2023 KANAK SONOWAL 0418007WL025794 KANAK SONOWAL 00354 PUNB0076020 1145 1145 Processed 24/01/2023 8129915253 KANAK SONOWAL ()
25 SAIKHOWA AS-18-007-003-005/20
(DHOLLA DHADUM) 		0418007000NRG23190120230240278 19/01/2023 Mintu Sonowal 0418007WL025794 Mintu Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915252 Mintu Sonowal ()
26 SAIKHOWA AS-18-007-003-005/26
(DHOLLA DHADUM) 		0418007000NRG23190120230240280 19/01/2023 RUPJYOTI SONOWAL 0418007WL025794 RUPJYOTI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915274 RUPJYOTI SONOWAL ()
27 SAIKHOWA AS-18-007-003-005/31
(DHOLLA DHADUM) 		0418007000NRG23190120230240281 19/01/2023 MUNU SONOWAL 0418007WL025794 MUNU SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915262 MUNU SONOWAL ()
28 SAIKHOWA AS-18-007-003-005/36
(DHOLLA DHADUM) 		0418007000NRG23190120230240284 19/01/2023 JIBAN SONOWAL 0418007WL025794 JIBAN SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915271 JIBAN SONOWAL ()
29 SAIKHOWA AS-18-007-003-005/38
(DHOLLA DHADUM) 		0418007000NRG23190120230240285 19/01/2023 SHYAM CHANDRA DAS 0418007WL025794 SHYAM CHANDRA DAS 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915242 SHYAM CHANDRA DAS ()
30 SAIKHOWA AS-18-007-003-005/4
(DHOLLA DHADUM) 		0418007000NRG23190120230240286 19/01/2023 BOLTESWAR SONOWAL 0418007WL025794 BOLTESWAR SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915255 BOLTESWAR SONOWAL ()
31 SAIKHOWA AS-18-007-003-005/47
(DHOLLA DHADUM) 		0418007000NRG23190120230240289 19/01/2023 Mr. Naba Kr. Sonowal 0418007WL025794 Mr. Naba Kr. Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915254 Mr. Naba Kr. Sonowal ()
32 SAIKHOWA AS-18-007-003-005/51
(DHOLLA DHADUM) 		0418007000NRG23190120230240292 19/01/2023 NIJARA SONOWAL 0418007WL025794 NIJARA SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915288 NIJARA SONOWAL ()
33 SAIKHOWA AS-18-007-003-005/58
(DHOLLA DHADUM) 		0418007000NRG23190120230240293 19/01/2023 NILIM JYOTI SONOWAL 0418007WL025794 NILIM JYOTI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915290 NILIM JYOTI SONOWAL ()
34 SAIKHOWA AS-18-007-003-005/59
(DHOLLA DHADUM) 		0418007000NRG23190120230240294 19/01/2023 Ms. Subha borah Sonowal 0418007WL025794 Ms. Subha borah Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915281 Ms. Subha borah Sonowal ()
35 SAIKHOWA AS-18-007-003-005/6
(DHOLLA DHADUM) 		0418007000NRG23190120230240296 19/01/2023 Bichitra Sonowal 0418007WL025794 Bichitra Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915280 Bichitra Sonowal ()
36 SAIKHOWA AS-18-007-003-005/6
(DHOLLA DHADUM) 		0418007000NRG23190120230240297 19/01/2023 Momita Sonowal 0418007WL025794 Momita Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915276 Momita Sonowal ()
37 SAIKHOWA AS-18-007-003-005/62
(DHOLLA DHADUM) 		0418007000NRG23190120230240298 19/01/2023 Mr. Deepjyoti Sonowal 0418007WL025794 Mr. Deepjyoti Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915277 Mr. Deepjyoti Sonowal ()
38 SAIKHOWA AS-18-007-003-005/62
(DHOLLA DHADUM) 		0418007000NRG23190120230240299 19/01/2023 Ms.Mrinali Sonowal 0418007WL025794 Ms.Mrinali Sonowal 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915247 Ms.Mrinali Sonowal ()
39 SAIKHOWA AS-18-007-003-005/67
(DHOLLA DHADUM) 		0418007000NRG23190120230240300 19/01/2023 DEEPJYOTI SONOWAL 0418007WL025794 DEEPJYOTI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915273 DEEPJYOTI SONOWAL ()
40 SAIKHOWA AS-18-007-003-005/67
(DHOLLA DHADUM) 		0418007000NRG23190120230240301 19/01/2023 DIPU SONOWAL 0418007WL025794 DIPU SONOWAL 00354 PUNB0076020 1145 1145 Processed 24/01/2023 8129915289 DIPU SONOWAL ()
41 SAIKHOWA AS-18-007-003-005/68
(DHOLLA DHADUM) 		0418007000NRG23180120230238291 19/01/2023 DIPEN SONOWAL 0418007WL025652 DIPEN SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915246 DIPEN SONOWAL ()
42 SAIKHOWA AS-18-007-003-005/78
(DHOLLA DHADUM) 		0418007000NRG23190120230240303 19/01/2023 ANJU SONOWAL 0418007WL025794 ANJU SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915248 ANJU SONOWAL ()
43 SAIKHOWA AS-18-007-003-005/86
(DHOLLA DHADUM) 		0418007000NRG23190120230240306 19/01/2023 SEMAN SONOWAL 0418007WL025794 SEMAN SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915261 SEMAN SONOWAL ()
44 SAIKHOWA AS-18-007-003-005/98
(DHOLLA DHADUM) 		0418007000NRG23190120230240307 19/01/2023 PANCHAMI SONOWAL 0418007WL025794 PANCHAMI SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/01/2023 8129915283 PANCHAMI SONOWAL ()
45 SAIKHOWA AS-18-007-005-004/134
(HAHKHATI) 		0418007005NRG23180120230239264 19/01/2023 SURESH GANJU 0418007005WL025717 SURESH GANJU 00354 PUNB0076020 2290 2290 Processed 24/01/2023 8129915292 SURESH GANJU ()
46 SAIKHOWA AS-18-007-005-004/697
(HAHKHATI) 		0418007005NRG23180120230239250 19/01/2023 DEBARU MURA 0418007005WL025713 DEBARU MURA 00354 PUNB0076020 2290 2290 Processed 24/01/2023 8129915284 DEBARU MURA ()
47 SAIKHOWA AS-18-007-005-004/706
(HAHKHATI) 		0418007005NRG23180120230239254 19/01/2023 MUNI URANG 0418007005WL025714 MUNI URANG 00354 PUNB0076020 458 458 Processed 24/01/2023 8129915287 MUNI URANG ()
48 SAIKHOWA AS-18-007-005-005/352
(HAHKHATI) 		0418007005NRG23180120230239244 19/01/2023 HARIMAYA JOGI 0418007005WL025712 HARIMAYA JOGI 00354 PUNB0076020 2290 2290 Processed 24/01/2023 8129915282 HARIMAYA JOGI ()
49 SAIKHOWA AS-18-007-005-005/651
(HAHKHATI) 		0418007005NRG23180120230239256 19/01/2023 PALLOBI KONWAR 0418007005WL025714 PALLOBI KONWAR 00354 PUNB0076020 458 458 Processed 24/01/2023 8129915279 PALLOBI KONWAR ()
50 SAIKHOWA AS-18-007-005-009/254
(HAHKHATI) 		0418007005NRG23180120230239258 19/01/2023 RIJANI DOHATIA 0418007005WL025714 RIJANI DOHATIA 00354 PUNB0076020 458 458 Processed 24/01/2023 8129915294 RIJANI DOHATIA ()
51 SAIKHOWA AS-18-007-005-009/45
(HAHKHATI) 		0418007005NRG23180120230239267 19/01/2023 SUKUN MUNDA 0418007005WL025717 SUKUN MUNDA 00354 PUNB0076020 2290 2290 Processed 24/01/2023 8129915291 SUKUN MUNDA ()
52 SAIKHOWA AS-18-007-005-009/458
(HAHKHATI) 		0418007005NRG23180120230239261 19/01/2023 MAKHESHWAR BARUAH 0418007005WL025715 MAKHESHWAR BARUAH 00354 PUNB0076020 458 458 Processed 24/01/2023 8129915286 MAKHESHWAR BARUAH ()
53 SAIKHOWA AS-18-007-005-009/55
(HAHKHATI) 		0418007005NRG23180120230239246 19/01/2023 RUBUL BORAH 0418007005WL025712 RUBUL BORAH 00354 PUNB0076020 2290 2290 Processed 24/01/2023 8129915293 RUBUL BORAH ()
SubTotal 61372 61372
54 SAIKHOWA AS-18-007-003-009/81
(DHOLLA DHADUM) 		0418007000NRG23190120230240309 19/01/2023 Jyotish Sonowal 0418007WL025794 Jyotish Sonowal 00415 SBIN0000196 1374 1374 Processed 24/01/2023 8129915295 MR JYOTISH SONOWAL ()
SubTotal 1374 1374
55 SAIKHOWA AS-18-007-001-002/296
(ARAIMURIA) 		0418007000NRG23170120230236251 19/01/2023 Shyamanta Sonowal 0418007WL025484 Shyamanta Sonowal 00415 SBIN0003835 687 687 Processed 24/01/2023 8129915296 MR SHYAMANTA SONOWAL ()
56 SAIKHOWA AS-18-007-003-003/46
(DHOLLA DHADUM) 		0418007000NRG23190120230240242 19/01/2023 DRILINA DAS 0418007WL025794 DRILINA DAS 00415 SBIN0003835 687 687 Processed 24/01/2023 8129915297 MRS DRILINA DAS SONOWAL ()
SubTotal 1374 1374
57 SAIKHOWA AS-18-007-001-002/105
(ARAIMURIA) 		0418007000NRG23170120230236238 19/01/2023 Dipamoni Sonowal 0418007WL025484 Dipamoni Sonowal 00415 SBIN0007384 229 229 Processed 24/01/2023 8129915303 MRS DIPAMONI SONOWAL ()
58 SAIKHOWA AS-18-007-001-002/286
(ARAIMURIA) 		0418007000NRG23170120230236248 19/01/2023 LABHITA SONOWAL 0418007WL025484 LABHITA SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915307 MRS LABHITA SONOWAL ()
59 SAIKHOWA AS-18-007-001-002/286
(ARAIMURIA) 		0418007000NRG23170120230236249 19/01/2023 MONALISA SONOWAL 0418007WL025484 MONALISA SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915310 MISS MONALISA SONOWAL ()
60 SAIKHOWA AS-18-007-001-002/322
(ARAIMURIA) 		0418007000NRG23170120230236257 19/01/2023 ANKURJYOTI SONOWAL 0418007WL025484 ANKURJYOTI SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915223 MR ANKURJYOTI SONOWAL ()
61 SAIKHOWA AS-18-007-001-002/364
(ARAIMURIA) 		0418007000NRG23170120230236265 19/01/2023 Ranjita Sonowal 0418007WL025484 Ranjita Sonowal 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915226 MRS RANJITA SONOWAL ()
62 SAIKHOWA AS-18-007-001-002/386
(ARAIMURIA) 		0418007000NRG23170120230236266 19/01/2023 DHARMANANDA GOGOI 0418007WL025484 DHARMANANDA GOGOI 00415 SBIN0007384 458 458 Processed 24/01/2023 8129915231 SHRI DHARMANANDA GOGOI ()
63 SAIKHOWA AS-18-007-001-002/402
(ARAIMURIA) 		0418007000NRG23170120230236270 19/01/2023 HEMANTA SONOWAL 0418007WL025484 HEMANTA SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915298 MR HEMANTA SONOWAL ()
64 SAIKHOWA AS-18-007-001-002/46
(ARAIMURIA) 		0418007000NRG23170120230236275 19/01/2023 Shri PALASH RANJAN SONOWAL 0418007WL025484 Shri PALASH RANJAN SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915313 SHRI PALASH RANJAN SONOWAL ()
65 SAIKHOWA AS-18-007-001-002/48
(ARAIMURIA) 		0418007000NRG23170120230236276 19/01/2023 CHANDAN SONOWAL 0418007WL025484 CHANDAN SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915316 MR CHANDAN SONOWAL ()
66 SAIKHOWA AS-18-007-001-002/53
(ARAIMURIA) 		0418007000NRG23170120230236280 19/01/2023 BANTI SONOWAL 0418007WL025484 BANTI SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915227 MRS BANTI SONOWAL ()
67 SAIKHOWA AS-18-007-001-002/93
(ARAIMURIA) 		0418007000NRG23170120230236284 19/01/2023 Ranu Sonowal 0418007WL025484 Ranu Sonowal 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915238 MRS RANU SONOWAL ()
68 SAIKHOWA AS-18-007-001-005/425
(ARAIMURIA) 		0418007000NRG23170120230236286 19/01/2023 HARKA BAHADUR TAMANG 0418007WL025485 HARKA BAHADUR TAMANG 00415 SBIN0007384 2061 2061 Processed 24/01/2023 8129915315 MR HARKA BAHADUR TAMANG ()
69 SAIKHOWA AS-18-007-003-001/120
(DHOLLA DHADUM) 		0418007000NRG23180120230238289 19/01/2023 ROMANA PRADHAN 0418007WL025652 ROMANA PRADHAN 00415 SBIN0007384 1145 1145 Processed 24/01/2023 8129915225 MISS ROMANA PRADHAN ()
70 SAIKHOWA AS-18-007-003-003/2
(DHOLLA DHADUM) 		0418007000NRG23190120230240226 19/01/2023 NILMONI THAKULI 0418007WL025794 NILMONI THAKULI 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915224 MR NILMONI THAKULI ()
71 SAIKHOWA AS-18-007-003-003/28
(DHOLLA DHADUM) 		0418007000NRG23190120230240230 19/01/2023 JUNMONI SONOWAL 0418007WL025794 JUNMONI SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915239 MR JUNMONI SONOWAL ()
72 SAIKHOWA AS-18-007-003-003/29
(DHOLLA DHADUM) 		0418007000NRG23190120230240232 19/01/2023 Rupamoni Sonowal 0418007WL025794 Rupamoni Sonowal 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915306 MRS RUPA MONI SONOWAL ()
73 SAIKHOWA AS-18-007-003-003/44
(DHOLLA DHADUM) 		0418007000NRG23190120230240239 19/01/2023 Mr. Dipak Sonowal 0418007WL025794 Mr. Dipak Sonowal 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915301 MR DIPAK SONOWAL ()
74 SAIKHOWA AS-18-007-003-003/46
(DHOLLA DHADUM) 		0418007000NRG23190120230240241 19/01/2023 SANJAY SONOWAL 0418007WL025794 SANJAY SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915234 MR SANJAY SONOWAL ()
75 SAIKHOWA AS-18-007-003-003/52
(DHOLLA DHADUM) 		0418007000NRG23190120230240245 19/01/2023 BIKI SONOWAL 0418007WL025794 BIKI SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915305 MRS BIKI SONOWAL ()
76 SAIKHOWA AS-18-007-003-003/52
(DHOLLA DHADUM) 		0418007000NRG23190120230240247 19/01/2023 DIPSIKHA BORA 0418007WL025794 DIPSIKHA BORA 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915229 MISS DIPSIKHA BORA ()
77 SAIKHOWA AS-18-007-003-003/55
(DHOLLA DHADUM) 		0418007000NRG23190120230240250 19/01/2023 SONAMA SONOWAL 0418007WL025794 SONAMA SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915267 MRS SONAMA SONOWAL ()
78 SAIKHOWA AS-18-007-003-003/57
(DHOLLA DHADUM) 		0418007000NRG23190120230240251 19/01/2023 PUSPITA SONOWAL 0418007WL025794 PUSPITA SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915311 MISS PUSPITA SONOWAL ()
79 SAIKHOWA AS-18-007-003-003/63
(DHOLLA DHADUM) 		0418007000NRG23190120230240252 19/01/2023 Mr.Manjit Sonowal 0418007WL025794 Mr.Manjit Sonowal 00415 SBIN0007384 1145 1145 Processed 24/01/2023 8129915299 MR MANJIT SONOWAL ()
80 SAIKHOWA AS-18-007-003-003/7
(DHOLLA DHADUM) 		0418007000NRG23190120230240253 19/01/2023 NAMITA SONOWAL 0418007WL025794 NAMITA SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915309 MRS NAMITA SONOWAL ()
81 SAIKHOWA AS-18-007-003-003/77
(DHOLLA DHADUM) 		0418007000NRG23190120230240255 19/01/2023 BIPUL SONOWAL 0418007WL025794 BIPUL SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915300 MR BIPUL SONOWAL ()
82 SAIKHOWA AS-18-007-003-003/87
(DHOLLA DHADUM) 		0418007000NRG23190120230240257 19/01/2023 JAYA SONOWAL 0418007WL025794 JAYA SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915240 MRS JAYA SONOWAL ()
83 SAIKHOWA AS-18-007-003-003/93
(DHOLLA DHADUM) 		0418007000NRG23190120230240260 19/01/2023 JYOTISH SONOWAL 0418007WL025794 JYOTISH SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915233 SHRI JYOTISH SONOWAL ()
84 SAIKHOWA AS-18-007-003-005/33
(DHOLLA DHADUM) 		0418007000NRG23190120230240283 19/01/2023 Mr.SURAJ SONOWAL 0418007WL025794 Mr.SURAJ SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915232 MR SURAJ SONOWAL ()
85 SAIKHOWA AS-18-007-003-005/42
(DHOLLA DHADUM) 		0418007000NRG23190120230240287 19/01/2023 TULON SONOWAL 0418007WL025794 TULON SONOWAL 00415 SBIN0007384 1145 1145 Processed 24/01/2023 8129915228 MR TULON SONOWAL ()
86 SAIKHOWA AS-18-007-003-005/46
(DHOLLA DHADUM) 		0418007000NRG23190120230240288 19/01/2023 JITUL SONOWAL 0418007WL025794 JITUL SONOWAL 00415 SBIN0007384 687 687 Processed 24/01/2023 8129915302 MR JITUL SONOWAL ()
87 SAIKHOWA AS-18-007-003-005/47
(DHOLLA DHADUM) 		0418007000NRG23190120230240290 19/01/2023 JYOTIKA CHINTEY 0418007WL025794 JYOTIKA CHINTEY 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915237 MISS JYOTIKA CHINTEY ()
88 SAIKHOWA AS-18-007-003-005/59
(DHOLLA DHADUM) 		0418007000NRG23190120230240295 19/01/2023 MADHUJYA SONOWAL 0418007WL025794 MADHUJYA SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915308 MR MADHUJYA SONOWAL ()
89 SAIKHOWA AS-18-007-003-005/77
(DHOLLA DHADUM) 		0418007000NRG23190120230240302 19/01/2023 Mr.BABLU SONOWAL 0418007WL025794 Mr.BABLU SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915236 MR BABLU SONOWAL ()
90 SAIKHOWA AS-18-007-003-006/51
(DHOLLA DHADUM) 		0418007000NRG23180120230238385 19/01/2023 SUGANTI GARH 0418007WL025660 SUGANTI GARH 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915230 MRS SUGANTI GARH ()
91 SAIKHOWA AS-18-007-003-009/81
(DHOLLA DHADUM) 		0418007000NRG23190120230240310 19/01/2023 HIRUMONI SAIKIA 0418007WL025794 HIRUMONI SAIKIA 00415 SBIN0007384 1374 1374 Processed 24/01/2023 8129915314 MRS HIRUMONI SAIKIA ()
92 SAIKHOWA AS-18-007-005-002/317
(HAHKHATI) 		0418007005NRG23180120230239253 19/01/2023 JITEN URANG 0418007005WL025714 JITEN URANG 00415 SBIN0007384 2290 2290 Processed 24/01/2023 8129915235 MR JITEN URANG ()
93 SAIKHOWA AS-18-007-005-005/427
(HAHKHATI) 		0418007005NRG23180120230239262 19/01/2023 SHRI BIREN MUNDA 0418007005WL025716 SHRI BIREN MUNDA 00415 SBIN0007384 2290 2290 Processed 24/01/2023 8129915304 SHRI BIREN MUNDA ()
94 SAIKHOWA AS-18-007-005-008/108
(HAHKHATI) 		0418007005NRG23180120230239266 19/01/2023 BABU MURA 0418007005WL025717 BABU MURA 00415 SBIN0007384 2290 2290 Processed 24/01/2023 8129915312 MRS RUPALI MUNDA ()
SubTotal 38472 38472
95 SAIKHOWA AS-18-007-003-003/52
(DHOLLA DHADUM) 		0418007000NRG23190120230240244 19/01/2023 Mr. Rantu Sonowal 0418007WL025794 Mr. Rantu Sonowal 00468 UBIN0548961 687 687 Processed 24/01/2023 8129915317 Mr. Rantu Sonowal ()
96 SAIKHOWA AS-18-007-003-005/19
(DHOLLA DHADUM) 		0418007000NRG23190120230240277 19/01/2023 Junali Sonowal 0418007WL025794 Junali Sonowal 00468 UBIN0548961 687 687 Processed 24/01/2023 8129915318 Junali Sonowal ()
SubTotal 1374 1374
97 SAIKHOWA AS-18-007-001-002/18
(ARAIMURIA) 		0418007000NRG23170120230236244 19/01/2023 Satyaban Sonowal 0418007WL025484 Satyaban Sonowal 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915331 Satyaban Sonowal ()
98 SAIKHOWA AS-18-007-001-002/190
(ARAIMURIA) 		0418007000NRG23170120230236247 19/01/2023 PURABI SONOWAL 0418007WL025484 PURABI SONOWAL 00468 UBIN0548979 229 229 Processed 24/01/2023 8129915332 PURABI SONOWAL ()
99 SAIKHOWA AS-18-007-001-002/326
(ARAIMURIA) 		0418007000NRG23170120230236259 19/01/2023 BUL SONOWAL 0418007WL025484 BUL SONOWAL 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915319 BUL SONOWAL ()
100 SAIKHOWA AS-18-007-001-002/342
(ARAIMURIA) 		0418007000NRG23170120230236262 19/01/2023 RAJIB SONOWAL 0418007WL025484 RAJIB SONOWAL 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915326 RAJIB SONOWAL ()
101 SAIKHOWA AS-18-007-001-002/395
(ARAIMURIA) 		0418007000NRG23170120230236267 19/01/2023 GANGUT JYOTI SONOWAL 0418007WL025484 GANGUT JYOTI SONOWAL 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915334 GANGUT JYOTI SONOWAL ()
102 SAIKHOWA AS-18-007-001-002/64
(ARAIMURIA) 		0418007000NRG23170120230236281 19/01/2023 Pompa Sonowal Gogoi 0418007WL025484 Pompa Sonowal Gogoi 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915327 Pompa Sonowal Gogoi ()
103 SAIKHOWA AS-18-007-001-002/96
(ARAIMURIA) 		0418007000NRG23170120230236285 19/01/2023 ATUL GOGOI 0418007WL025484 ATUL GOGOI 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915329 ATUL GOGOI ()
104 SAIKHOWA AS-18-007-003-001/120
(DHOLLA DHADUM) 		0418007000NRG23180120230238290 19/01/2023 SHANTANA KHAKHLARY 0418007WL025652 SHANTANA KHAKHLARY 00468 UBIN0548979 916 916 Processed 24/01/2023 8129915241 SHANTANA KHAKHLARY ()
105 SAIKHOWA AS-18-007-003-003/24
(DHOLLA DHADUM) 		0418007000NRG23190120230240228 19/01/2023 Dharam Das 0418007WL025794 Dharam Das 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915322 Dharam Das ()
106 SAIKHOWA AS-18-007-003-003/25
(DHOLLA DHADUM) 		0418007000NRG23190120230240229 19/01/2023 Borjanath Rambhar 0418007WL025794 Borjanath Rambhar 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915323 Borjanath Rambhar ()
107 SAIKHOWA AS-18-007-003-003/29
(DHOLLA DHADUM) 		0418007000NRG23190120230240231 19/01/2023 SRIKANTA SONOWAL 0418007WL025794 SRIKANTA SONOWAL 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915337 SRIKANTA SONOWAL ()
108 SAIKHOWA AS-18-007-003-003/4
(DHOLLA DHADUM) 		0418007000NRG23180120230238384 19/01/2023 Ruhini Thakuli 0418007WL025660 Ruhini Thakuli 00468 UBIN0548979 916 916 Processed 24/01/2023 8129915325 Ruhini Thakuli ()
109 SAIKHOWA AS-18-007-003-003/5
(DHOLLA DHADUM) 		0418007000NRG23190120230240243 19/01/2023 Mr.Bubu Sonowal 0418007WL025794 Mr.Bubu Sonowal 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915330 Mr.Bubu Sonowal ()
110 SAIKHOWA AS-18-007-003-003/55
(DHOLLA DHADUM) 		0418007000NRG23190120230240249 19/01/2023 BHIMO SONOWAL 0418007WL025794 BHIMO SONOWAL 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915328 BHIMO SONOWAL ()
111 SAIKHOWA AS-18-007-003-003/95
(DHOLLA DHADUM) 		0418007000NRG23190120230240262 19/01/2023 MAMU SONOWAL 0418007WL025794 MAMU SONOWAL 00468 UBIN0548979 687 687 Processed 24/01/2023 8129915336 MAMU SONOWAL ()
112 SAIKHOWA AS-18-007-003-008/237
(DHOLLA DHADUM) 		0418007000NRG23180120230238386 19/01/2023 MALOTI URANG 0418007WL025660 MALOTI URANG 00468 UBIN0548979 1374 1374 Processed 24/01/2023 8129915320 MALOTI URANG ()
113 SAIKHOWA AS-18-007-003-009/71
(DHOLLA DHADUM) 		0418007000NRG23190120230240308 19/01/2023 BIJOY SAIKIA 0418007WL025794 BIJOY SAIKIA 00468 UBIN0548979 1374 1374 Processed 24/01/2023 8129915335 BIJOY SAIKIA ()
114 SAIKHOWA AS-18-007-003-010/35
(DHOLLA DHADUM) 		0418007000NRG23180120230238294 19/01/2023 BINITA SAIKIA 0418007WL025652 BINITA SAIKIA 00468 UBIN0548979 1145 1145 Processed 24/01/2023 8129915222 BINITA SAIKIA ()
115 SAIKHOWA AS-18-007-005-002/224
(HAHKHATI) 		0418007005NRG23180120230239241 19/01/2023 MS PANMONI URANG 0418007005WL025712 MS PANMONI URANG 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915219 MS PANMONI URANG ()
116 SAIKHOWA AS-18-007-005-002/730
(HAHKHATI) 		0418007005NRG23180120230239247 19/01/2023 LAKSHIMANI SER 0418007005WL025713 LAKSHIMANI SER 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915268 LAKSHIMANI SER ()
117 SAIKHOWA AS-18-007-005-004/361
(HAHKHATI) 		0418007005NRG23180120230239248 19/01/2023 JYOTIPRAVA SONOWAL 0418007005WL025713 JYOTIPRAVA SONOWAL 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915221 JYOTIPRAVA SONOWAL ()
118 SAIKHOWA AS-18-007-005-004/378
(HAHKHATI) 		0418007005NRG23180120230239249 19/01/2023 MR PRADIP GURUNG 0418007005WL025713 MR PRADIP GURUNG 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915220 MR PRADIP GURUNG ()
119 SAIKHOWA AS-18-007-005-005/145
(HAHKHATI) 		0418007005NRG23180120230239243 19/01/2023 Mileswar Bhuyan 0418007005WL025712 Mileswar Bhuyan 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915340 Mileswar Bhuyan ()
120 SAIKHOWA AS-18-007-005-005/427
(HAHKHATI) 		0418007005NRG23180120230239263 19/01/2023 MS RAIMONI MUNDA 0418007005WL025716 MS RAIMONI MUNDA 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915339 MS RAIMONI MUNDA ()
121 SAIKHOWA AS-18-007-005-005/461
(HAHKHATI) 		0418007005NRG23180120230239265 19/01/2023 BIBYAN KARKETA 0418007005WL025717 BIBYAN KARKETA 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915324 BIBYAN KARKETA ()
122 SAIKHOWA AS-18-007-005-005/527
(HAHKHATI) 		0418007005NRG23180120230239260 19/01/2023 ARJUN URANG 0418007005WL025715 ARJUN URANG 00468 UBIN0548979 458 458 Processed 24/01/2023 8129915333 ARJUN URANG ()
123 SAIKHOWA AS-18-007-005-005/738
(HAHKHATI) 		0418007005NRG23180120230239251 19/01/2023 DHAYRYA MAHANTA 0418007005WL025713 DHAYRYA MAHANTA 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915218 DHAYRYA MAHANTA ()
124 SAIKHOWA AS-18-007-005-006/60
(HAHKHATI) 		0418007005NRG23180120230239257 19/01/2023 SUBADHANI URANG 0418007005WL025714 SUBADHANI URANG 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915338 SUBADHANI URANG ()
125 SAIKHOWA AS-18-007-005-008/106
(HAHKHATI) 		0418007005NRG23180120230239252 19/01/2023 MS JONTI TAMANG 0418007005WL025713 MS JONTI TAMANG 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915266 MS JONTI TAMANG ()
126 SAIKHOWA AS-18-007-005-009/35
(HAHKHATI) 		0418007005NRG23180120230239245 19/01/2023 Prafulla Chetia 0418007005WL025712 Prafulla Chetia 00468 UBIN0548979 2290 2290 Processed 24/01/2023 8129915321 Prafulla Chetia ()
SubTotal 39846 39846
Total 146560 146560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_190123FTO_168822 Central Bank Of India CBIN0283228 TALAP 2748
2 SAIKHOWA AS0418007_190123FTO_168822 Punjab National Bank PUNB0076020 Dholla Bazar 61372
3 SAIKHOWA AS0418007_190123FTO_168822 State Bank of India SBIN0000196 TINSUKIA 1374
4 SAIKHOWA AS0418007_190123FTO_168822 State Bank of India SBIN0003835 DOOMDOOMA 1374
5 SAIKHOWA AS0418007_190123FTO_168822 State Bank of India SBIN0007384 DANGARI 38472
6 SAIKHOWA AS0418007_190123FTO_168822 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1374
7 SAIKHOWA AS0418007_190123FTO_168822 Union Bank of India UBIN0548979 DHOLA BAZAR 39846

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