Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:18:22 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_011222FTO_137208
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 TIHU AS-06-008-001-001/1478
(41 No. Makhibaha) 		0406008000NRG23011220220286994 01/12/2022 Tutumani Kalita 0406008WL019842 Tutumani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819904 Tutumani Kalita ()
2 TIHU AS-06-008-001-003/116
(41 No. Makhibaha) 		0406008000NRG23011220220287003 01/12/2022 Ridip Narayan Choudhury 0406008WL019843 Ridip Narayan Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819902 Ridip Narayan Choudhury ()
3 TIHU AS-06-008-001-003/1175
(41 No. Makhibaha) 		0406008000NRG23011220220286949 01/12/2022 Sadananda Haloi 0406008WL019831 Sadananda Haloi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912819913 Sadananda Haloi ()
4 TIHU AS-06-008-001-003/1315
(41 No. Makhibaha) 		0406008000NRG23011220220286995 01/12/2022 Rita Pathak 0406008WL019842 Rita Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819901 Rita Pathak ()
5 TIHU AS-06-008-001-003/1534
(41 No. Makhibaha) 		0406008000NRG23011220220287014 01/12/2022 Minati Haloi 0406008WL019844 Minati Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819924 Minati Haloi ()
6 TIHU AS-06-008-001-003/1753
(41 No. Makhibaha) 		0406008000NRG23011220220286929 01/12/2022 Malin Thakuria 0406008WL019829 Malin Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819920 Malin Thakuria ()
7 TIHU AS-06-008-001-003/177
(41 No. Makhibaha) 		0406008000NRG23011220220286911 01/12/2022 Arun Pathak 0406008WL019827 Arun Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819911 Arun Pathak ()
8 TIHU AS-06-008-001-003/188
(41 No. Makhibaha) 		0406008000NRG23011220220286951 01/12/2022 Tarun Pathak 0406008WL019831 Tarun Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819900 Tarun Pathak ()
9 TIHU AS-06-008-001-003/23
(41 No. Makhibaha) 		0406008000NRG23011220220286933 01/12/2022 Mamani Haloi 0406008WL019829 Mamani Haloi 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912819905 Mamani Haloi ()
10 TIHU AS-06-008-001-003/354
(41 No. Makhibaha) 		0406008000NRG23011220220286917 01/12/2022 Biren Haloi 0406008WL019827 Biren Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819908 Biren Haloi ()
11 TIHU AS-06-008-001-003/403
(41 No. Makhibaha) 		0406008000NRG23011220220287008 01/12/2022 Trailakya Rajbongshi 0406008WL019843 Trailakya Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819906 Trailakya Rajbongshi ()
12 TIHU AS-06-008-001-003/897
(41 No. Makhibaha) 		0406008000NRG23011220220286934 01/12/2022 Dilip Pathak 0406008WL019829 Dilip Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819918 Dilip Pathak ()
13 TIHU AS-06-008-001-003/898
(41 No. Makhibaha) 		0406008000NRG23011220220286925 01/12/2022 JATILA RAJBONGSHI 0406008WL019828 JATILA RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819919 JATILA RAJBONGSHI ()
14 TIHU AS-06-008-006-001/114
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286712 01/12/2022 Dharitri Barman 0406008WL019811 Dharitri Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819899 Dharitri Barman ()
15 TIHU AS-06-008-006-001/114
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286711 01/12/2022 Hargobinda Barman 0406008WL019811 Hargobinda Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819898 Hargobinda Barman ()
16 TIHU AS-06-008-006-005/1795
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286940 01/12/2022 Rina Baishya 0406008WL019830 Rina Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819923 Rina Baishya ()
17 TIHU AS-06-008-006-007/548
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286945 01/12/2022 Nurul Islam 0406008WL019830 Nurul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819896 Nurul Islam ()
18 TIHU AS-06-008-006-009/119
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286718 01/12/2022 Ranjt Haloi 0406008WL019811 Ranjt Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819897 Ranjt Haloi ()
19 TIHU AS-06-008-006-009/119
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286719 01/12/2022 Rita Haloi 0406008WL019811 Rita Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912819895 Rita Haloi ()
SubTotal 49922 49922
20 TIHU AS-06-008-001-003/680
(41 No. Makhibaha) 		0406008000NRG23011220220287020 01/12/2022 Ilsan Bibi 0406008WL019844 Ilsan Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912819974 Ilsan Bibi ()
21 TIHU AS-06-008-006-007/548
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286944 01/12/2022 Painur Ali 0406008WL019830 Painur Ali 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912819985 Painur Ali ()
SubTotal 5496 5496
22 TIHU AS-06-008-006-007/413
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286717 01/12/2022 Tajim Ali 0406008WL019811 Tajim Ali 00048 BKID0005050 2748 2748 Processed 14/01/2023 7912819890 Tajim Ali ()
23 TIHU AS-06-008-006-007/548
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286946 01/12/2022 Kuthaban Bibi 0406008WL019830 Kuthaban Bibi 00048 BKID0005050 2748 2748 Processed 14/01/2023 7912819916 Kuthaban Bibi ()
SubTotal 5496 5496
24 TIHU AS-06-008-001-003/326
(41 No. Makhibaha) 		0406008000NRG23011220220286978 01/12/2022 Manoj Sarma 0406008WL019836 Manoj Sarma 00089 CBIN0282457 2748 2748 Processed 14/01/2023 7912819891 Manoj Sarma ()
SubTotal 2748 2748
25 TIHU AS-06-008-006-004/1782
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286937 01/12/2022 Pancha Das 0406008WL019830 Pancha Das 00354 PUNB0201420 2748 2748 Processed 15/01/2023 7912819893 Pancha Das ()
26 TIHU AS-06-008-006-005/550
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286941 01/12/2022 Bipul Baishya 0406008WL019830 Bipul Baishya 00354 PUNB0201420 2748 2748 Processed 15/01/2023 7912819894 Bipul Baishya ()
27 TIHU AS-06-008-006-005/550
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286942 01/12/2022 Maina Baishya 0406008WL019830 Maina Baishya 00354 PUNB0201420 2748 2748 Processed 15/01/2023 7912819892 Maina Baishya ()
SubTotal 8244 8244
28 TIHU AS-06-008-006-004/1782
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286938 01/12/2022 Kanika Das 0406008WL019830 Kanika Das 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7912819912 MRS KANIKA DAS ()
29 TIHU AS-06-008-006-004/478
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286714 01/12/2022 Bimala Das 0406008WL019811 Bimala Das 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7912819914 MRS BIMALA DAS ()
30 TIHU AS-06-008-006-004/478
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286713 01/12/2022 Gopal Das 0406008WL019811 Gopal Das 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7912819917 MR GOPAL DAS ()
31 TIHU AS-06-008-006-006/50
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286943 01/12/2022 Champa Pathak Barman 0406008WL019830 Champa Pathak Barman 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7912819907 MRS CHAMPA PATHAK BARMAN ()
32 TIHU AS-06-008-006-007/633
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286948 01/12/2022 Majida Bibi 0406008WL019830 Majida Bibi 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7912819922 MRS MAJIDA BIBI ()
33 TIHU AS-06-008-006-007/633
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286947 01/12/2022 Md. Tabar Ali 0406008WL019830 Md. Tabar Ali 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7912819921 MR MD TABER ALI ()
SubTotal 16488 16488
34 TIHU AS-06-008-001-001/590
(41 No. Makhibaha) 		0406008000NRG23011220220287011 01/12/2022 Himani Rajbongshi 0406008WL019844 Himani Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819959 MRS HIMANI RAJBONGSHI ()
35 TIHU AS-06-008-001-001/590
(41 No. Makhibaha) 		0406008000NRG23011220220287012 01/12/2022 Karabi Rajbongshi 0406008WL019844 Karabi Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819966 MISS KARABI RAJBONGSHI ()
36 TIHU AS-06-008-001-001/590
(41 No. Makhibaha) 		0406008000NRG23011220220287013 01/12/2022 Mridul Rajbongshi 0406008WL019844 Mridul Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819972 MR MRIDUL RAJBONGSHI ()
37 TIHU AS-06-008-001-003/116
(41 No. Makhibaha) 		0406008000NRG23011220220287004 01/12/2022 Arunima Choudhury 0406008WL019843 Arunima Choudhury 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819936 MRS ARUNIMA CHOUDHURY ()
38 TIHU AS-06-008-001-003/1196
(41 No. Makhibaha) 		0406008000NRG23011220220286919 01/12/2022 Ranju rani Devi 0406008WL019828 Ranju rani Devi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819909 MRS RANJU RANI DEVI ()
39 TIHU AS-06-008-001-003/1245
(41 No. Makhibaha) 		0406008000NRG23011220220287005 01/12/2022 NAYAN HALOI 0406008WL019843 NAYAN HALOI 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819926 MR NAYAN HALOI ()
40 TIHU AS-06-008-001-003/129
(41 No. Makhibaha) 		0406008000NRG23011220220286970 01/12/2022 Anima Baishya 0406008WL019836 Anima Baishya 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819951 MRS ANIMA BAISHYA ()
41 TIHU AS-06-008-001-003/129
(41 No. Makhibaha) 		0406008000NRG23011220220286971 01/12/2022 Sonali Talukdar 0406008WL019836 Sonali Talukdar 00415 SBIN0009146 2519 2519 Processed 14/01/2023 7912819949 MRS SONALI TALUKDAR ()
42 TIHU AS-06-008-001-003/129
(41 No. Makhibaha) 		0406008000NRG23011220220286969 01/12/2022 Tarani Baishya 0406008WL019836 Tarani Baishya 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819963 MR TARANI BAISHYA ()
43 TIHU AS-06-008-001-003/1372
(41 No. Makhibaha) 		0406008000NRG23011220220286906 01/12/2022 Babita Debi 0406008WL019827 Babita Debi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819903 MRS BABITA DEVI ()
44 TIHU AS-06-008-001-003/1372
(41 No. Makhibaha) 		0406008000NRG23011220220286905 01/12/2022 Surendra Sarma 0406008WL019827 Surendra Sarma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819934 MR SURENDRA SARMA ()
45 TIHU AS-06-008-001-003/1425
(41 No. Makhibaha) 		0406008000NRG23011220220286926 01/12/2022 Hira Rajbongshi 0406008WL019829 Hira Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819961 MRS HIRA RAJBONGSHI ()
46 TIHU AS-06-008-001-003/143
(41 No. Makhibaha) 		0406008000NRG23011220220286997 01/12/2022 Madhabi Barman 0406008WL019842 Madhabi Barman 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819958 MRS MADHABI BARMAN ()
47 TIHU AS-06-008-001-003/1458
(41 No. Makhibaha) 		0406008000NRG23011220220286920 01/12/2022 Rina Haloi 0406008WL019828 Rina Haloi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819943 MRS RINA HALOI ()
48 TIHU AS-06-008-001-003/1458
(41 No. Makhibaha) 		0406008000NRG23011220220286921 01/12/2022 Tarani Halo 0406008WL019828 Tarani Halo 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819942 MR TARANI HALOI ()
49 TIHU AS-06-008-001-003/149
(41 No. Makhibaha) 		0406008000NRG23011220220286972 01/12/2022 Arbinda Pathak 0406008WL019836 Arbinda Pathak 00415 SBIN0009146 1145 1145 Processed 14/01/2023 7912819948 MR ARABINDA PATHAK ()
50 TIHU AS-06-008-001-003/1534
(41 No. Makhibaha) 		0406008000NRG23011220220287015 01/12/2022 Diganta Haloi 0406008WL019844 Diganta Haloi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819965 MR DIGANTA HALOI ()
51 TIHU AS-06-008-001-003/1615
(41 No. Makhibaha) 		0406008000NRG23011220220287006 01/12/2022 Mamani Sarma 0406008WL019843 Mamani Sarma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819940 MR MAMANI SARMA ()
52 TIHU AS-06-008-001-003/1627
(41 No. Makhibaha) 		0406008000NRG23011220220286909 01/12/2022 Kankana Barman 0406008WL019827 Kankana Barman 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819941 MISS KANKANA BARMAN ()
53 TIHU AS-06-008-001-003/1627
(41 No. Makhibaha) 		0406008000NRG23011220220286908 01/12/2022 Milik Barman 0406008WL019827 Milik Barman 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819910 MR MILIK BARMAN ()
54 TIHU AS-06-008-001-003/163
(41 No. Makhibaha) 		0406008000NRG23011220220286999 01/12/2022 Gobinda Deka 0406008WL019842 Gobinda Deka 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819957 MR GOBINDA DEKA ()
55 TIHU AS-06-008-001-003/169
(41 No. Makhibaha) 		0406008000NRG23011220220286950 01/12/2022 Madhabi Rajbongshi 0406008WL019831 Madhabi Rajbongshi 00415 SBIN0009146 2519 2519 Processed 14/01/2023 7912819954 MRS MADHABI RAJBONGSHI ()
56 TIHU AS-06-008-001-003/1716
(41 No. Makhibaha) 		0406008000NRG23011220220286927 01/12/2022 Chandan Pathak 0406008WL019829 Chandan Pathak 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819973 SHRI CHANDAN PATHAK ()
57 TIHU AS-06-008-001-003/1716
(41 No. Makhibaha) 		0406008000NRG23011220220286928 01/12/2022 Jamini Pathak 0406008WL019829 Jamini Pathak 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819962 MRS JAMINI PATHAK ()
58 TIHU AS-06-008-001-003/1722
(41 No. Makhibaha) 		0406008000NRG23011220220286974 01/12/2022 Putul Sarma 0406008WL019836 Putul Sarma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819953 MR PUTUL SARMA ()
59 TIHU AS-06-008-001-003/1728
(41 No. Makhibaha) 		0406008000NRG23011220220286922 01/12/2022 Kanak Rajbongshi 0406008WL019828 Kanak Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819964 MR KANAK RAJBONSHI ()
60 TIHU AS-06-008-001-003/1757
(41 No. Makhibaha) 		0406008000NRG23011220220286930 01/12/2022 Golapi Kalita 0406008WL019829 Golapi Kalita 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819983 MRS GOLAPI KALITA ()
61 TIHU AS-06-008-001-003/1757
(41 No. Makhibaha) 		0406008000NRG23011220220286931 01/12/2022 Tapan Kalita 0406008WL019829 Tapan Kalita 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819925 MR TAPAN KALITA ()
62 TIHU AS-06-008-001-003/177
(41 No. Makhibaha) 		0406008000NRG23011220220286910 01/12/2022 Mala Pathak 0406008WL019827 Mala Pathak 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819945 MRS MALA PATHAK ()
63 TIHU AS-06-008-001-003/177
(41 No. Makhibaha) 		0406008000NRG23011220220286912 01/12/2022 Smritirekha Pathak 0406008WL019827 Smritirekha Pathak 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819946 MISS SMRITIREKHA PATHAK ()
64 TIHU AS-06-008-001-003/188
(41 No. Makhibaha) 		0406008000NRG23011220220286952 01/12/2022 Pranjit Pathak 0406008WL019831 Pranjit Pathak 00415 SBIN0009146 916 916 Processed 14/01/2023 7912819950 MR PRANJIT PATHAK ()
65 TIHU AS-06-008-001-003/192
(41 No. Makhibaha) 		0406008000NRG23011220220286953 01/12/2022 Rimpi Haloi 0406008WL019831 Rimpi Haloi 00415 SBIN0009146 2519 2519 Processed 14/01/2023 7912819976 SHRI RIMPI HALOI ()
66 TIHU AS-06-008-001-003/23
(41 No. Makhibaha) 		0406008000NRG23011220220286932 01/12/2022 Girindra Haloi 0406008WL019829 Girindra Haloi 00415 SBIN0009146 2061 2061 Processed 14/01/2023 7912819935 MR GIRINDRA HALOI ()
67 TIHU AS-06-008-001-003/243
(41 No. Makhibaha) 		0406008000NRG23011220220286975 01/12/2022 Biren Haloi 0406008WL019836 Biren Haloi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819955 MR BIREN HALOI ()
68 TIHU AS-06-008-001-003/243
(41 No. Makhibaha) 		0406008000NRG23011220220286976 01/12/2022 Shakuntala Haloi 0406008WL019836 Shakuntala Haloi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819971 MRS SHAKUNTALA HALOI ()
69 TIHU AS-06-008-001-003/251
(41 No. Makhibaha) 		0406008000NRG23011220220287000 01/12/2022 Jayanta Haloi 0406008WL019842 Jayanta Haloi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819952 MR JAYANTA HALOI ()
70 TIHU AS-06-008-001-003/251
(41 No. Makhibaha) 		0406008000NRG23011220220287001 01/12/2022 Kalpana Haloi 0406008WL019842 Kalpana Haloi 00415 SBIN0009146 1145 1145 Processed 14/01/2023 7912819977 MRS KALPANA HALOI ()
71 TIHU AS-06-008-001-003/276
(41 No. Makhibaha) 		0406008000NRG23011220220287002 01/12/2022 Aikan Devi 0406008WL019842 Aikan Devi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819944 MRS AIKAN DEVI ()
72 TIHU AS-06-008-001-003/282
(41 No. Makhibaha) 		0406008000NRG23011220220286955 01/12/2022 Akash Barman 0406008WL019831 Akash Barman 00415 SBIN0009146 2519 2519 Processed 14/01/2023 7912819933 MR AKASH BARMAN ()
73 TIHU AS-06-008-001-003/282
(41 No. Makhibaha) 		0406008000NRG23011220220286954 01/12/2022 Kandarpa Barman 0406008WL019831 Kandarpa Barman 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819932 MR KANDARPA BARMAN ()
74 TIHU AS-06-008-001-003/326
(41 No. Makhibaha) 		0406008000NRG23011220220286977 01/12/2022 Binapani Devi 0406008WL019836 Binapani Devi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819956 MRS BINAPANI DEVI ()
75 TIHU AS-06-008-001-003/342
(41 No. Makhibaha) 		0406008000NRG23011220220286916 01/12/2022 Mokshyada Devi 0406008WL019827 Mokshyada Devi 00415 SBIN0009146 2519 2519 Processed 14/01/2023 7912819931 MRS MOKSHYADA DEVI ()
76 TIHU AS-06-008-001-003/342
(41 No. Makhibaha) 		0406008000NRG23011220220286915 01/12/2022 Samin Sharma 0406008WL019827 Samin Sharma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819929 MR SAMIN SARMA ()
77 TIHU AS-06-008-001-003/354
(41 No. Makhibaha) 		0406008000NRG23011220220286918 01/12/2022 Mina Haloi 0406008WL019827 Mina Haloi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819939 MS MINA HALOI ()
78 TIHU AS-06-008-001-003/356
(41 No. Makhibaha) 		0406008000NRG23011220220286980 01/12/2022 Inurani Devi 0406008WL019836 Inurani Devi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819938 MRS INU RANI DEVI ()
79 TIHU AS-06-008-001-003/356
(41 No. Makhibaha) 		0406008000NRG23011220220286979 01/12/2022 Milan Sharma 0406008WL019836 Milan Sharma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819930 MR MILAN SARMA ()
80 TIHU AS-06-008-001-003/357
(41 No. Makhibaha) 		0406008000NRG23011220220286923 01/12/2022 Dharmanath Sarma 0406008WL019828 Dharmanath Sarma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819960 MR DHARMA NATH SARMA ()
81 TIHU AS-06-008-001-003/392
(41 No. Makhibaha) 		0406008000NRG23011220220286924 01/12/2022 Sonkan Sharma 0406008WL019828 Sonkan Sharma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819970 MR SONKAN SARMA ()
82 TIHU AS-06-008-001-003/403
(41 No. Makhibaha) 		0406008000NRG23011220220287009 01/12/2022 Anima Rajbongshi 0406008WL019843 Anima Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819987 MISS ANIMA RAJBONGSHI ()
83 TIHU AS-06-008-001-003/492
(41 No. Makhibaha) 		0406008000NRG23011220220286956 01/12/2022 Bhoirab Sarma 0406008WL019831 Bhoirab Sarma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819928 MR BHAIRAB SARMA ()
84 TIHU AS-06-008-001-003/492
(41 No. Makhibaha) 		0406008000NRG23011220220286957 01/12/2022 Manika Devi 0406008WL019831 Manika Devi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819969 MRS MANIKA DEVI ()
85 TIHU AS-06-008-001-003/492
(41 No. Makhibaha) 		0406008000NRG23011220220286958 01/12/2022 Nilakhi Sarma 0406008WL019831 Nilakhi Sarma 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819988 MRS NILAKSHI SARMA ()
86 TIHU AS-06-008-001-003/632
(41 No. Makhibaha) 		0406008000NRG23011220220287019 01/12/2022 Binapani Devi 0406008WL019844 Binapani Devi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819927 MRS BINAPANI DEVI ()
87 TIHU AS-06-008-001-003/639
(41 No. Makhibaha) 		0406008000NRG23011220220286982 01/12/2022 Golapi Deka 0406008WL019836 Golapi Deka 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819968 MRS GOLAPI DEKA ()
88 TIHU AS-06-008-001-003/639
(41 No. Makhibaha) 		0406008000NRG23011220220286981 01/12/2022 Hem Ch Kalita 0406008WL019836 Hem Ch Kalita 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819937 MR HEMO KALITA ()
89 TIHU AS-06-008-001-003/897
(41 No. Makhibaha) 		0406008000NRG23011220220286935 01/12/2022 Basanti Pathak 0406008WL019829 Basanti Pathak 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819967 MRS BASANTI PATHAK ()
90 TIHU AS-06-008-001-003/936
(41 No. Makhibaha) 		0406008000NRG23011220220287010 01/12/2022 Jonali Rajbongshi 0406008WL019843 Jonali Rajbongshi 00415 SBIN0009146 2748 2748 Processed 14/01/2023 7912819947 MRS JONALI RAJBONGSHI ()
SubTotal 149766 149766
91 TIHU AS-06-008-001-003/1719
(41 No. Makhibaha) 		0406008000NRG23011220220287007 01/12/2022 Ratul Rajbongshi 0406008WL019843 Ratul Rajbongshi 00415 SBIN0011609 2748 2748 Processed 14/01/2023 7912819989 MR RATUL RAJBONGSHI ()
92 TIHU AS-06-008-001-003/1722
(41 No. Makhibaha) 		0406008000NRG23011220220286973 01/12/2022 Sabita Choudhury 0406008WL019836 Sabita Choudhury 00415 SBIN0011609 1145 1145 Processed 14/01/2023 7912819979 MRS SABITA CHOUDHURY ()
93 TIHU AS-06-008-006-005/1754
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286715 01/12/2022 Pranab Choudhury 0406008WL019811 Pranab Choudhury 00415 SBIN0011609 2748 2748 Processed 14/01/2023 7912819975 MR PRANAB CHOUDHURY ()
94 TIHU AS-06-008-006-005/1795
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286939 01/12/2022 Nagen Baishya 0406008WL019830 Nagen Baishya 00415 SBIN0011609 2748 2748 Processed 14/01/2023 7912819986 MR NAGEN BAISHYA ()
SubTotal 9389 9389
95 TIHU AS-06-008-001-003/143
(41 No. Makhibaha) 		0406008000NRG23011220220286996 01/12/2022 Jaleswar Barman 0406008WL019842 Jaleswar Barman 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819982 JALESWAR BARMAN ()
96 TIHU AS-06-008-001-003/143
(41 No. Makhibaha) 		0406008000NRG23011220220286998 01/12/2022 Manalisha Barman 0406008WL019842 Manalisha Barman 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819993 MANALISHA BARMAN ()
97 TIHU AS-06-008-001-003/1534
(41 No. Makhibaha) 		0406008000NRG23011220220287016 01/12/2022 Sarala Haloi 0406008WL019844 Sarala Haloi 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819984 SARALA HALOI ()
98 TIHU AS-06-008-001-003/1580
(41 No. Makhibaha) 		0406008000NRG23011220220286907 01/12/2022 Champak Sarma 0406008WL019827 Champak Sarma 00462 UCBA0000396 458 458 Processed 14/01/2023 7912819980 CHAMPAK SARMA ()
99 TIHU AS-06-008-001-003/187
(41 No. Makhibaha) 		0406008000NRG23011220220287017 01/12/2022 Bhabesh Haloi 0406008WL019844 Bhabesh Haloi 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819990 DABYABALA HALOI ()
100 TIHU AS-06-008-001-003/187
(41 No. Makhibaha) 		0406008000NRG23011220220287018 01/12/2022 Daybyaprija Haloi 0406008WL019844 Daybyaprija Haloi 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819991 DABYABALA HALOI ()
101 TIHU AS-06-008-001-003/260
(41 No. Makhibaha) 		0406008000NRG23011220220286913 01/12/2022 Arati Pathak 0406008WL019827 Arati Pathak 00462 UCBA0000396 2519 2519 Processed 14/01/2023 7912819978 ARATI PATHAK ()
102 TIHU AS-06-008-001-003/260
(41 No. Makhibaha) 		0406008000NRG23011220220286914 01/12/2022 Nripen Pathak 0406008WL019827 Nripen Pathak 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819981 NRIPEN PATHAK ()
103 TIHU AS-06-008-001-003/757
(41 No. Makhibaha) 		0406008000NRG23011220220287021 01/12/2022 Sabita kalita 0406008WL019844 Sabita kalita 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819994 CHABITA KALITA ()
104 TIHU AS-06-008-001-003/897
(41 No. Makhibaha) 		0406008000NRG23011220220286936 01/12/2022 Chandana Pathak 0406008WL019829 Chandana Pathak 00462 UCBA0000396 2748 2748 Processed 14/01/2023 7912819992 CHANDANA PATHAK ()
SubTotal 24961 24961
105 TIHU AS-06-008-006-007/271
(46 No. Pub-namborbhag) 		0406008000NRG23011220220286716 01/12/2022 Kutubuddin Ahmed 0406008WL019811 Kutubuddin Ahmed 00662 BDBL0001354 2748 2748 Processed 14/01/2023 7912819915 Kutubuddin Ahmed ()
SubTotal 2748 2748
Total 275258 275258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 2748
2 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 8244
3 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 4809
4 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 5496
5 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu 2748
6 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 25877
7 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 2748
8 TIHU AS0406008_011222FTO_137208 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu 2748
9 TIHU AS0406008_011222FTO_137208 Bank of India BKID0005050 Barama 5496
10 TIHU AS0406008_011222FTO_137208 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2748
11 TIHU AS0406008_011222FTO_137208 Punjab National Bank PUNB0201420 Kaithalkuchi 8244
12 TIHU AS0406008_011222FTO_137208 State Bank of India SBIN0001103 NALBARI 16488
13 TIHU AS0406008_011222FTO_137208 State Bank of India SBIN0009146 MAKHIBAHA 149766
14 TIHU AS0406008_011222FTO_137208 State Bank of India SBIN0011609 TIHU 9389
15 TIHU AS0406008_011222FTO_137208 UCO Bank UCBA0000396 TIHU 24961
16 TIHU AS0406008_011222FTO_137208 Bandhan Bank Limited BDBL0001354 NALBARI 2748

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