Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_201023FTO_177742
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 BISWANATH AS-09-005-006-004/59-A
() 		0409005000NRG24191020230424527 20/10/2023 Pawan Sharma 0409005WL040521 Pawan Sharma 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660546264 Pawan Sharma ()
2 BISWANATH AS-09-005-006-005/6
() 		0409005000NRG24191020230424608 20/10/2023 BINA PRADHAN 0409005WL040522 BINA PRADHAN 00078 CNRB0004252 952 952 Processed 15/12/2023 8660546263 BINA PRADHAN ()
3 BISWANATH AS-09-005-006-006/139
() 		0409005000NRG24191020230424546 20/10/2023 TULASHA DEVI 0409005WL040521 TULASHA DEVI 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660546262 TULASHA DEVI ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-006-004/153
() 		0409005000NRG24191020230424507 20/10/2023 Smti Dhanamaya Devi 0409005WL040521 Smti Dhanamaya Devi 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546257 Smti Dhanamaya Devi ()
5 BISWANATH AS-09-005-006-005/114
() 		0409005000NRG24191020230424530 20/10/2023 Sri Oita Mizar 0409005WL040521 Sri Oita Mizar 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546259 Sri Oita Mizar ()
6 BISWANATH AS-09-005-006-006/415
() 		0409005000NRG24191020230424496 20/10/2023 PUJA DEVI 0409005WL040520 PUJA DEVI 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546260 PUJA DEVI ()
7 BISWANATH AS-09-005-006-006/420
() 		0409005000NRG24191020230424553 20/10/2023 DILIP TIMSINA 0409005WL040521 DILIP TIMSINA 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546261 DILIP TIMSINA ()
8 BISWANATH AS-09-005-006-006/97
() 		0409005000NRG24191020230424558 20/10/2023 Sri Tikaram Karki 0409005WL040521 Sri Tikaram Karki 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546258 Sri Tikaram Karki ()
SubTotal 7140 7140
9 BISWANATH AS-09-005-006-006/1318
() 		0409005000NRG24191020230424535 20/10/2023 SHANTIRAM THAPA 0409005WL040521 SHANTIRAM THAPA 00152 HDFC0001962 1428 1428 Processed 15/12/2023 8660546265 SHANTIRAM THAPA ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-006-006/420
() 		0409005000NRG24191020230424554 20/10/2023 Punam Sharma 0409005WL040521 Punam Sharma 00176 IDIB000B196 1428 1428 Processed 15/12/2023 8660546266 Punam Sharma ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-006-006/1322
() 		0409005000NRG24191020230424613 20/10/2023 Mr. Bikash Sahani 0409005WL040522 Mr. Bikash Sahani 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8660546267 MR BIKASH SAHANI ()
SubTotal 1428 1428
12 BISWANATH AS-09-005-006-006/138
() 		0409005000NRG24191020230424543 20/10/2023 Sri. Nirmola Devi 0409005WL040521 Sri. Nirmola Devi 00415 SBIN0007118 1428 1428 Processed 15/12/2023 8660546268 MISS NIRMALA DEVI ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-006-003/79
() 		0409005000NRG24191020230424561 20/10/2023 Sri Sita Devi 0409005WL040522 Sri Sita Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546321 MRS SITA CHETRI ()
14 BISWANATH AS-09-005-006-004/1315
() 		0409005000NRG24191020230424504 20/10/2023 Mr. MAN BAHADUR CHAMLAGAI 0409005WL040521 Mr. MAN BAHADUR CHAMLAGAI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546302 MR MAN BAHADUR CHAMLAGAI ()
15 BISWANATH AS-09-005-006-004/1315
() 		0409005000NRG24191020230424505 20/10/2023 TIKA DEVI 0409005WL040521 TIKA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546291 MRS TIKA DEVI ()
16 BISWANATH AS-09-005-006-004/164
() 		0409005000NRG24191020230424509 20/10/2023 Md. Bhupen Sarmah 0409005WL040521 Md. Bhupen Sarmah 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546283 SHRI BHUPEN SARMA ()
17 BISWANATH AS-09-005-006-004/164
() 		0409005000NRG24191020230424508 20/10/2023 Smt. Nita Devi 0409005WL040521 Smt. Nita Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546300 SHRI NITA DEVI ()
18 BISWANATH AS-09-005-006-004/166-A
() 		0409005000NRG24191020230424510 20/10/2023 Miss. BINITA DEVI 0409005WL040521 Miss. BINITA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546351 MISS BINITA DEVI ()
19 BISWANATH AS-09-005-006-004/172
() 		0409005000NRG24191020230424511 20/10/2023 Sri. Manju Devi 0409005WL040521 Sri. Manju Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546325 MR MANJU DEVI ()
20 BISWANATH AS-09-005-006-004/235
() 		0409005000NRG24191020230424513 20/10/2023 CHANDRA KALA DEVI 0409005WL040521 CHANDRA KALA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546349 MRS CHANDRA KALA DEVI ()
21 BISWANATH AS-09-005-006-004/301-A
() 		0409005000NRG24191020230424516 20/10/2023 BANDANA DEVI 0409005WL040521 BANDANA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546311 BANDANA DEVI ()
22 BISWANATH AS-09-005-006-004/301-A
() 		0409005000NRG24191020230424517 20/10/2023 Tek Bahadur Chetry 0409005WL040521 Tek Bahadur Chetry 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546323 MR TEK BAHADUR CHETRY ()
23 BISWANATH AS-09-005-006-004/41-A
() 		0409005000NRG24191020230424520 20/10/2023 Smt. Padma Devi 0409005WL040521 Smt. Padma Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546292 SHRI PADMA DEVI ()
24 BISWANATH AS-09-005-006-004/447
() 		0409005000NRG24191020230424523 20/10/2023 NIRMALA GURUNG 0409005WL040521 NIRMALA GURUNG 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546354 SHRI NIRMALA GURUNG ()
25 BISWANATH AS-09-005-006-004/53
() 		0409005000NRG24191020230424524 20/10/2023 Sri Bhumi Chetry 0409005WL040521 Sri Bhumi Chetry 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546274 MRS BHUMI DEVI ()
26 BISWANATH AS-09-005-006-004/59-A
() 		0409005000NRG24191020230424526 20/10/2023 Purusatyam Sarmah 0409005WL040521 Purusatyam Sarmah 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546285 MR PURUSATYAM SARMAH ()
27 BISWANATH AS-09-005-006-004/59-A
() 		0409005000NRG24191020230424525 20/10/2023 Smt. Chandra kala devi 0409005WL040521 Smt. Chandra kala devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546331 MRS CHANDRAKALA DEVI ()
28 BISWANATH AS-09-005-006-004/61-A
() 		0409005000NRG24191020230424528 20/10/2023 Priyanka Bhusal 0409005WL040521 Priyanka Bhusal 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546346 MISS PRIYANKA BHUSAL ()
29 BISWANATH AS-09-005-006-005/10
() 		0409005000NRG24191020230424562 20/10/2023 Mr.NAR BAHADUR LAMA 0409005WL040522 Mr.NAR BAHADUR LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546352 MR NAR BAHADUR LAMA ()
30 BISWANATH AS-09-005-006-005/100
() 		0409005000NRG24191020230424564 20/10/2023 Lila Devi 0409005WL040522 Lila Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546280 MRS LILA DEVI ()
31 BISWANATH AS-09-005-006-005/100
() 		0409005000NRG24191020230424563 20/10/2023 Soli Devi 0409005WL040522 Soli Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546359 MISS SOLI DEVI ()
32 BISWANATH AS-09-005-006-005/114
() 		0409005000NRG24191020230424531 20/10/2023 Sri Padmawati Mizar 0409005WL040521 Sri Padmawati Mizar 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546276 MRS PADMABATI MIJAR ()
33 BISWANATH AS-09-005-006-005/115
() 		0409005000NRG24191020230424534 20/10/2023 BUDDHIMAN LAMA 0409005WL040521 BUDDHIMAN LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546304 SHRI BUDDHIMAN LAMA ()
34 BISWANATH AS-09-005-006-005/115
() 		0409005000NRG24191020230424532 20/10/2023 Chandra Bahadur Lama 0409005WL040521 Chandra Bahadur Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546318 SHRI CHANDRA BAHADUR LAMA ()
35 BISWANATH AS-09-005-006-005/115
() 		0409005000NRG24191020230424533 20/10/2023 Mina Lama 0409005WL040521 Mina Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546338 MRS MINA LAMA ()
36 BISWANATH AS-09-005-006-005/116
() 		0409005000NRG24191020230424566 20/10/2023 Rita Lama 0409005WL040522 Rita Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546339 MRS RITA LAMA ()
37 BISWANATH AS-09-005-006-005/116
() 		0409005000NRG24191020230424565 20/10/2023 Sri Jiban Lama 0409005WL040522 Sri Jiban Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546324 MR JIBAN LAMA ()
38 BISWANATH AS-09-005-006-005/119
() 		0409005000NRG24191020230424568 20/10/2023 DHANAMAYA LAMA 0409005WL040522 DHANAMAYA LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546275 MRS DHANA MAYA LAMA ()
39 BISWANATH AS-09-005-006-005/119
() 		0409005000NRG24191020230424567 20/10/2023 Sri Kamalakanta Lama 0409005WL040522 Sri Kamalakanta Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546299 SHRI KAMALAKANTA LAMA ()
40 BISWANATH AS-09-005-006-005/123
() 		0409005000NRG24191020230424570 20/10/2023 Sarmila Lama 0409005WL040522 Sarmila Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546357 MISS SARMILA LAMA ()
41 BISWANATH AS-09-005-006-005/126
() 		0409005000NRG24191020230424571 20/10/2023 Chandra Bahadur Lama 0409005WL040522 Chandra Bahadur Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546290 CHANDRA BAHADUR LAMA ()
42 BISWANATH AS-09-005-006-005/126
() 		0409005000NRG24191020230424572 20/10/2023 MIRA LAMA 0409005WL040522 MIRA LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546336 MRS MIRA LAMA ()
43 BISWANATH AS-09-005-006-005/133
() 		0409005000NRG24191020230424574 20/10/2023 CHAMELI DEVI 0409005WL040522 CHAMELI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546334 MRS CHAMELI DEVI ()
44 BISWANATH AS-09-005-006-005/133
() 		0409005000NRG24191020230424573 20/10/2023 Sri Pansu Lama 0409005WL040522 Sri Pansu Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546294 SHRI PANCHU LAMA ()
45 BISWANATH AS-09-005-006-005/144
() 		0409005000NRG24191020230424578 20/10/2023 DHAN BAHADUR LAMA 0409005WL040522 DHAN BAHADUR LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546305 DHAN BAHADUR LAMA ()
46 BISWANATH AS-09-005-006-005/144
() 		0409005000NRG24191020230424579 20/10/2023 MALA TAMANG 0409005WL040522 MALA TAMANG 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546303 MRS MALA TAMANG ()
47 BISWANATH AS-09-005-006-005/144
() 		0409005000NRG24191020230424577 20/10/2023 PREM BAHADUR LAMA 0409005WL040522 PREM BAHADUR LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546278 SHRI PREM BAHADUR LAMA ()
48 BISWANATH AS-09-005-006-005/150
() 		0409005000NRG24191020230424580 20/10/2023 Sri Sukmaya Lama 0409005WL040522 Sri Sukmaya Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546293 SHRI SUKMAYA LAMA ()
49 BISWANATH AS-09-005-006-005/152
() 		0409005000NRG24191020230424581 20/10/2023 Mrs. DEBA MAYA LAMA 0409005WL040522 Mrs. DEBA MAYA LAMA 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546277 MRS DEBA MAYA LAMA ()
50 BISWANATH AS-09-005-006-005/173
() 		0409005000NRG24191020230424584 20/10/2023 Mr. DEB BAHADUR GHISHING 0409005WL040522 Mr. DEB BAHADUR GHISHING 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546355 MR DEB BAHADUR GHISHING ()
51 BISWANATH AS-09-005-006-005/173
() 		0409005000NRG24191020230424582 20/10/2023 MUKTA BAHADUR GHISHING 0409005WL040522 MUKTA BAHADUR GHISHING 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546326 MR MUKTA BAHADUR GHISHING ()
52 BISWANATH AS-09-005-006-005/173
() 		0409005000NRG24191020230424583 20/10/2023 RASHMI MAYA GHICHING 0409005WL040522 RASHMI MAYA GHICHING 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546345 SHRI RASHMI MAYA GHICHING ()
53 BISWANATH AS-09-005-006-005/2
() 		0409005000NRG24191020230424585 20/10/2023 Sri Jumeshwari Lama 0409005WL040522 Sri Jumeshwari Lama 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546296 SHRI KHUMESWARI LAMA ()
54 BISWANATH AS-09-005-006-005/317
() 		0409005000NRG24191020230424588 20/10/2023 Smt. Arati Biswakarma 0409005WL040522 Smt. Arati Biswakarma 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546347 MISS ARATI BISWAKARMA ()
55 BISWANATH AS-09-005-006-005/317
() 		0409005000NRG24191020230424587 20/10/2023 Sri. Gobinda Biswakarma 0409005WL040522 Sri. Gobinda Biswakarma 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546272 MR GOBINDA BISWAKARMA ()
56 BISWANATH AS-09-005-006-005/322
() 		0409005000NRG24191020230424484 20/10/2023 Smt. Sabita devi 0409005WL040520 Smt. Sabita devi 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546332 MRS SABITA DEVI ()
57 BISWANATH AS-09-005-006-005/355
() 		0409005000NRG24191020230424590 20/10/2023 SABITRI DEVI 0409005WL040522 SABITRI DEVI 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546335 MRS SABITRI DEVI ()
58 BISWANATH AS-09-005-006-005/355
() 		0409005000NRG24191020230424589 20/10/2023 SHASI LAMA 0409005WL040522 SHASI LAMA 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546322 MR SHASI LAMA ()
59 BISWANATH AS-09-005-006-005/360
() 		0409005000NRG24191020230424592 20/10/2023 GITA DEVI ROUT 0409005WL040522 GITA DEVI ROUT 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546310 MRS GITA DEVI RAUT ()
60 BISWANATH AS-09-005-006-005/361
() 		0409005000NRG24191020230424593 20/10/2023 NARAYAN ACHARJYA 0409005WL040522 NARAYAN ACHARJYA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546329 MR NARAYAN ACHARJYA ()
61 BISWANATH AS-09-005-006-005/361
() 		0409005000NRG24191020230424594 20/10/2023 PARBATI DEVI 0409005WL040522 PARBATI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546279 MRS PARBATI DEVI ()
62 BISWANATH AS-09-005-006-005/362
() 		0409005000NRG24191020230424595 20/10/2023 GAYATRI DEVI 0409005WL040522 GAYATRI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546316 MRS GAYATRI DEVI ()
63 BISWANATH AS-09-005-006-005/362
() 		0409005000NRG24191020230424596 20/10/2023 Gayatri Devi 0409005WL040522 Gayatri Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546317 MRS GAYATRI DEVI ()
64 BISWANATH AS-09-005-006-005/366
() 		0409005000NRG24191020230424597 20/10/2023 AGNI KHARKA 0409005WL040522 AGNI KHARKA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546350 MR AGNI KHARKA ()
65 BISWANATH AS-09-005-006-005/366
() 		0409005000NRG24191020230424598 20/10/2023 RASHMI DEVI 0409005WL040522 RASHMI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546356 SHRI RASHMI DEVI ()
66 BISWANATH AS-09-005-006-005/39
() 		0409005000NRG24191020230424599 20/10/2023 Smt. Champa Lama 0409005WL040522 Smt. Champa Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546298 SHRI CHAMPA LAMA ()
67 BISWANATH AS-09-005-006-005/42
() 		0409005000NRG24191020230424602 20/10/2023 BOGIMAYA LAMA 0409005WL040522 BOGIMAYA LAMA 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546333 MISS BOGIMAYA LAMA ()
68 BISWANATH AS-09-005-006-005/42
() 		0409005000NRG24191020230424601 20/10/2023 Gobinda Lama 0409005WL040522 Gobinda Lama 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546286 MR GOBINDA TAMANG ()
69 BISWANATH AS-09-005-006-005/42
() 		0409005000NRG24191020230424600 20/10/2023 Smt. Fulmaya Lama 0409005WL040522 Smt. Fulmaya Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546297 SHRI FULAMAYA LAMA ()
70 BISWANATH AS-09-005-006-005/48
() 		0409005000NRG24191020230424604 20/10/2023 BINITA LAMA 0409005WL040522 BINITA LAMA 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546348 MRS BINITA LAMA ()
71 BISWANATH AS-09-005-006-005/48
() 		0409005000NRG24191020230424605 20/10/2023 Shri HARIMAYA LAMA 0409005WL040522 Shri HARIMAYA LAMA 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546341 SHRI HARIMAYA LAMA ()
72 BISWANATH AS-09-005-006-005/48
() 		0409005000NRG24191020230424603 20/10/2023 Sri. Bhakta Br. Thing 0409005WL040522 Sri. Bhakta Br. Thing 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546295 MR BHAKTA BAHADUR LAMA ()
73 BISWANATH AS-09-005-006-005/5
() 		0409005000NRG24191020230424606 20/10/2023 Smt. Naramaya Tamang 0409005WL040522 Smt. Naramaya Tamang 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546342 SHRI NAR MAYA LAMA ()
74 BISWANATH AS-09-005-006-005/69
() 		0409005000NRG24191020230424486 20/10/2023 Sri Rabi Chandra Halder 0409005WL040520 Sri Rabi Chandra Halder 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546308 MR RABI CHANDRA HALDER ()
75 BISWANATH AS-09-005-006-005/69
() 		0409005000NRG24191020230424487 20/10/2023 Yashoda Haladar 0409005WL040520 Yashoda Haladar 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546315 SHRI YASHODA HALADAR ()
76 BISWANATH AS-09-005-006-005/72
() 		0409005000NRG24191020230424610 20/10/2023 LALITA HALDAR 0409005WL040522 LALITA HALDAR 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546344 SHRI LALITA HALDAR ()
77 BISWANATH AS-09-005-006-005/72
() 		0409005000NRG24191020230424609 20/10/2023 Sri Nripen Halder 0409005WL040522 Sri Nripen Halder 00415 SBIN0009141 952 952 Processed 15/12/2023 8660546319 MR NIPEN HALDER ()
78 BISWANATH AS-09-005-006-005/9
() 		0409005000NRG24191020230424611 20/10/2023 DHANA MAYA LAMA 0409005WL040522 DHANA MAYA LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546287 MRS DHANA MAYA LAMA ()
79 BISWANATH AS-09-005-006-006/113
() 		0409005000NRG24191020230424488 20/10/2023 Tanka Karki 0409005WL040520 Tanka Karki 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546270 MR TANKA KARKI ()
80 BISWANATH AS-09-005-006-006/129
() 		0409005000NRG24191020230424490 20/10/2023 MEENA NEWAR 0409005WL040520 MEENA NEWAR 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546271 MRS MEENA NEWAR ()
81 BISWANATH AS-09-005-006-006/1318
() 		0409005000NRG24191020230424536 20/10/2023 Shri SHYAM THAPA 0409005WL040521 Shri SHYAM THAPA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546360 SHRI SHYAM THAPA ()
82 BISWANATH AS-09-005-006-006/1322
() 		0409005000NRG24191020230424612 20/10/2023 RINKU KUMARI SAHANI 0409005WL040522 RINKU KUMARI SAHANI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546330 MISS RINKU KUMARI SAHANI ()
83 BISWANATH AS-09-005-006-006/1327
() 		0409005000NRG24191020230424614 20/10/2023 Kabita Sahani 0409005WL040522 Kabita Sahani 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546358 MISS KASILA SAHANI ()
84 BISWANATH AS-09-005-006-006/1327
() 		0409005000NRG24191020230424615 20/10/2023 RAMCHANDRA SAHANI 0409005WL040522 RAMCHANDRA SAHANI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546288 MR RAMCHANDRA SAHANI ()
85 BISWANATH AS-09-005-006-006/1330
() 		0409005000NRG24191020230424537 20/10/2023 MONITA DEVI 0409005WL040521 MONITA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546328 MISS MONITA DEVI ()
86 BISWANATH AS-09-005-006-006/1330
() 		0409005000NRG24191020230424492 20/10/2023 Mr. BHUBAN CHETRY 0409005WL040520 Mr. BHUBAN CHETRY 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546273 MR BHUBAN CHETRY ()
87 BISWANATH AS-09-005-006-006/136
() 		0409005000NRG24191020230424540 20/10/2023 PURNIMA SARMA 0409005WL040521 PURNIMA SARMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546281 MRS PURNIMA SARMA ()
88 BISWANATH AS-09-005-006-006/137
() 		0409005000NRG24191020230424494 20/10/2023 GOPAL SHARMA 0409005WL040520 GOPAL SHARMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546307 MR GOPAL SHARMA ()
89 BISWANATH AS-09-005-006-006/138
() 		0409005000NRG24191020230424541 20/10/2023 Sri Susil Newar 0409005WL040521 Sri Susil Newar 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546282 SHRI SUSIL NEWAR ()
90 BISWANATH AS-09-005-006-006/138
() 		0409005000NRG24191020230424542 20/10/2023 Sri. Rukmini Newar 0409005WL040521 Sri. Rukmini Newar 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546320 SHRI RUKMINI NEWAR ()
91 BISWANATH AS-09-005-006-006/139
() 		0409005000NRG24191020230424545 20/10/2023 Shri TILARUPA DEVI 0409005WL040521 Shri TILARUPA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546337 SHRI TILARUPA DEVI ()
92 BISWANATH AS-09-005-006-006/35
() 		0409005000NRG24191020230424617 20/10/2023 DARUGA SAHANI 0409005WL040522 DARUGA SAHANI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546269 MR DARUGA SAHANI ()
93 BISWANATH AS-09-005-006-006/35
() 		0409005000NRG24191020230424618 20/10/2023 Mrs. Monju Sahani 0409005WL040522 Mrs. Monju Sahani 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546312 MRS MANJU SAHANI ()
94 BISWANATH AS-09-005-006-006/35
() 		0409005000NRG24191020230424616 20/10/2023 Tiliya Sahani 0409005WL040522 Tiliya Sahani 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546289 MRS TILIYA SAHANI ()
95 BISWANATH AS-09-005-006-006/394
() 		0409005000NRG24191020230424548 20/10/2023 BIKASH MIZAR 0409005WL040521 BIKASH MIZAR 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546314 MR BIKASH MIZAR ()
96 BISWANATH AS-09-005-006-006/418
() 		0409005000NRG24191020230424551 20/10/2023 Sri. Chandra Bahadur Newar 0409005WL040521 Sri. Chandra Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546284 CHANDRA BAHADUR NEWAR ()
97 BISWANATH AS-09-005-006-006/423
() 		0409005000NRG24191020230424497 20/10/2023 SARASWATI DEVI 0409005WL040520 SARASWATI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546313 MRS SARASWATI DEVI ()
98 BISWANATH AS-09-005-006-006/64
() 		0409005000NRG24191020230424499 20/10/2023 Mrs. Naramaya Thapa 0409005WL040520 Mrs. Naramaya Thapa 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546353 MRS NARAMAYA THAPA ()
99 BISWANATH AS-09-005-006-006/64
() 		0409005000NRG24191020230424498 20/10/2023 NAR BAHADUR THAPA 0409005WL040520 NAR BAHADUR THAPA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546301 SHRI NAR BAHADUR THAPA ()
100 BISWANATH AS-09-005-006-009/218
() 		0409005000NRG24191020230424559 20/10/2023 JAYATAN NESSA 0409005WL040521 JAYATAN NESSA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546343 MISS JAYATAN NESSA ()
101 BISWANATH AS-09-005-006-010/143
() 		0409005000NRG24191020230424620 20/10/2023 Afiran Nessa 0409005WL040522 Afiran Nessa 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546340 MISS AFIRAN NESSA ()
102 BISWANATH AS-09-005-006-010/177
() 		0409005000NRG24191020230424500 20/10/2023 Md. Mujahidul Islam 0409005WL040520 Md. Mujahidul Islam 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546306 MR MUJAHIDUL ISLAM ()
103 BISWANATH AS-09-005-006-010/177
() 		0409005000NRG24191020230424501 20/10/2023 Mrs. Sofia Khatun 0409005WL040520 Mrs. Sofia Khatun 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546327 MISS SOFIA KHATUN ()
104 BISWANATH AS-09-005-006-010/320
() 		0409005000NRG24191020230424560 20/10/2023 NABIJA KHATUN 0409005WL040521 NABIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546309 MRS NOBIJA KHATUN ()
SubTotal 124950 124950
105 BISWANATH AS-09-005-006-006/1330
() 		0409005000NRG24191020230424538 20/10/2023 Riju Devi 0409005WL040521 Riju Devi 00415 SBIN0012972 1428 1428 Processed 15/12/2023 8660546361 SHRI RIJU DEVI ()
SubTotal 1428 1428
106 BISWANATH AS-09-005-006-006/394
() 		0409005000NRG24191020230424549 20/10/2023 HIMA DEVI 0409005WL040521 HIMA DEVI 00415 SBIN0012977 1428 1428 Processed 15/12/2023 8660546362 MISS HIMA DEVI ()
SubTotal 1428 1428
107 BISWANATH AS-09-005-006-004/1352
() 		0409005000NRG24191020230424506 20/10/2023 Manoj Chetry 0409005WL040521 Manoj Chetry 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8660546364 MANOJ CHETRY ()
108 BISWANATH AS-09-005-006-004/437
() 		0409005000NRG24191020230424522 20/10/2023 GYANENDRA CHETRY 0409005WL040521 GYANENDRA CHETRY 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8660546363 GYANENDRA CHETRY ()
SubTotal 2856 2856
109 BISWANATH AS-09-005-006-006/27
() 		0409005000NRG24191020230424547 20/10/2023 Kalpana Devi 0409005WL040521 Kalpana Devi 00662 BDBL0001222 1428 1428 Processed 15/12/2023 8660546256 Kalpana Devi ()
SubTotal 1428 1428
Total 148750 148750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201023FTO_177742 Canara Bank CNRB0004252 Biswanath Chariali 3808
2 BISWANATH AS0409005_201023FTO_177742 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 7140
3 BISWANATH AS0409005_201023FTO_177742 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BISWANATH AS0409005_201023FTO_177742 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_201023FTO_177742 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_201023FTO_177742 State Bank of India SBIN0007118 TANGLA 1428
7 BISWANATH AS0409005_201023FTO_177742 State Bank of India SBIN0009141 BISWANATH GHAT 124950
8 BISWANATH AS0409005_201023FTO_177742 State Bank of India SBIN0012972 SOOTEA 1428
9 BISWANATH AS0409005_201023FTO_177742 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
10 BISWANATH AS0409005_201023FTO_177742 UCO Bank UCBA0000419 CHARALI 2856
11 BISWANATH AS0409005_201023FTO_177742 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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