Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:53:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323FTO_194784
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 NOWBOICHA AS-10-002-004-007/192
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450059 28/03/2023 FARIDA BEGUM 0410002WL030271 FARIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414996513 FARIDA BEGUM ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-004-007/275
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449932 28/03/2023 Mrs. DEBAJANI KACHARI BORAH 0410002WL030261 Mrs. DEBAJANI KACHARI BORAH 00176 IDIB000D624 1603 1603 Processed 01/04/2023 0414996550 Mrs. DEBAJANI KACHARI BORAH ()
3 NOWBOICHA AS-10-002-004-014/421
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449869 28/03/2023 Mrs. SAHENA BEGUM 0410002WL030255 Mrs. SAHENA BEGUM 00176 IDIB000D624 1603 1603 Processed 01/04/2023 0414996474 Mrs. SAHENA BEGUM ()
SubTotal 3206 3206
4 NOWBOICHA AS-10-002-004-003/407
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449403 28/03/2023 EKIM KARMAKAR 0410002WL030231 EKIM KARMAKAR 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996473 EKIM KARMAKAR ()
5 NOWBOICHA AS-10-002-004-003/407
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449404 28/03/2023 GITA KAMMAKAR 0410002WL030231 GITA KAMMAKAR 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996480 GITA KAMMAKAR ()
6 NOWBOICHA AS-10-002-004-004/106-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449515 28/03/2023 HONESWAR GOGOI 0410002WL030240 HONESWAR GOGOI 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996460 HONESWAR GOGOI ()
7 NOWBOICHA AS-10-002-004-004/117
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449465 28/03/2023 AKUB KANDULANA 0410002WL030236 AKUB KANDULANA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996465 AKUB KANDULANA ()
8 NOWBOICHA AS-10-002-004-004/165
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449467 28/03/2023 Kadami Gogoi 0410002WL030236 Kadami Gogoi 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996457 Kadami Gogoi ()
9 NOWBOICHA AS-10-002-004-004/165
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449468 28/03/2023 Phuleswar Gogoi 0410002WL030236 Phuleswar Gogoi 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996496 Phuleswar Gogoi ()
10 NOWBOICHA AS-10-002-004-004/21
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449470 28/03/2023 Sibirina Barla 0410002WL030236 Sibirina Barla 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996458 Sibirina Barla ()
11 NOWBOICHA AS-10-002-004-005/12-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449661 28/03/2023 HIRALAL GADA 0410002WL030243 HIRALAL GADA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996510 HIRALAL GADA ()
12 NOWBOICHA AS-10-002-004-005/13
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449766 28/03/2023 RATIRAM SAIKIA 0410002WL030247 RATIRAM SAIKIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996464 RATIRAM SAIKIA ()
13 NOWBOICHA AS-10-002-004-005/14
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449780 28/03/2023 MONIKA BORAH 0410002WL030250 MONIKA BORAH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996468 MONIKA BORAH ()
14 NOWBOICHA AS-10-002-004-005/14
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449779 28/03/2023 UTTAM BORA 0410002WL030250 UTTAM BORA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996470 UTTAM BORA ()
15 NOWBOICHA AS-10-002-004-005/144
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449781 28/03/2023 PUSPA SAIKIA 0410002WL030250 PUSPA SAIKIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996466 PUSPA SAIKIA ()
16 NOWBOICHA AS-10-002-004-005/219-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449819 28/03/2023 Khageswar Borah 0410002WL030253 Khageswar Borah 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996491 Khageswar Borah ()
17 NOWBOICHA AS-10-002-004-005/219-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449820 28/03/2023 LILESWARI BORAH 0410002WL030253 LILESWARI BORAH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996472 LILESWARI BORAH ()
18 NOWBOICHA AS-10-002-004-005/273-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449662 28/03/2023 RIKU SAIKIA 0410002WL030243 RIKU SAIKIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996498 RIKU SAIKIA ()
19 NOWBOICHA AS-10-002-004-005/365
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449782 28/03/2023 Sarat Bora 0410002WL030250 Sarat Bora 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996469 Sarat Bora ()
20 NOWBOICHA AS-10-002-004-005/452
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449768 28/03/2023 Ganash Kalandi 0410002WL030247 Ganash Kalandi 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996502 Ganash Kalandi ()
21 NOWBOICHA AS-10-002-004-005/549
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449663 28/03/2023 RAHIDAN NESSA 0410002WL030243 RAHIDAN NESSA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996499 RAHIDAN NESSA ()
22 NOWBOICHA AS-10-002-004-005/551
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449769 28/03/2023 SANTOSHI BHUMIJ 0410002WL030247 SANTOSHI BHUMIJ 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996483 SANTOSHI BHUMIJ ()
23 NOWBOICHA AS-10-002-004-005/76
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449664 28/03/2023 NOMAL BORAH 0410002WL030243 NOMAL BORAH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996456 NOMAL BORAH ()
24 NOWBOICHA AS-10-002-004-005/88
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449785 28/03/2023 Bidyawati Saikia 0410002WL030250 Bidyawati Saikia 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996497 Bidyawati Saikia ()
25 NOWBOICHA AS-10-002-004-005/88
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449784 28/03/2023 JAN SAIKIA 0410002WL030250 JAN SAIKIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996459 JAN SAIKIA ()
26 NOWBOICHA AS-10-002-004-005/97
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449521 28/03/2023 GANGADHAR BORAH 0410002WL030240 GANGADHAR BORAH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996461 GANGADHAR BORAH ()
27 NOWBOICHA AS-10-002-004-005/97
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449522 28/03/2023 Taramai Borah 0410002WL030240 Taramai Borah 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996492 Taramai Borah ()
28 NOWBOICHA AS-10-002-004-007/151
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450056 28/03/2023 Uttam Baruah 0410002WL030271 Uttam Baruah 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996493 Uttam Baruah ()
29 NOWBOICHA AS-10-002-004-007/177
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450032 28/03/2023 NARGIS SULTANA 0410002WL030268 NARGIS SULTANA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996509 NARGIS SULTANA ()
30 NOWBOICHA AS-10-002-004-007/304
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450033 28/03/2023 Asma Begum 0410002WL030268 Asma Begum 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996501 Asma Begum ()
31 NOWBOICHA AS-10-002-004-007/304
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450034 28/03/2023 YUNIS ALI 0410002WL030268 YUNIS ALI 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996455 YUNIS ALI ()
32 NOWBOICHA AS-10-002-004-007/69
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449949 28/03/2023 Bapuram Saikia 0410002WL030263 Bapuram Saikia 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996494 Bapuram Saikia ()
33 NOWBOICHA AS-10-002-004-011/35
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449665 28/03/2023 FALANI MONDAL 0410002WL030243 FALANI MONDAL 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996486 FALANI MONDAL ()
34 NOWBOICHA AS-10-002-004-013/55
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449471 28/03/2023 SANTI KUMAR 0410002WL030236 SANTI KUMAR 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996489 SANTI KUMAR ()
35 NOWBOICHA AS-10-002-004-014/1
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449821 28/03/2023 JINRAM THENGAL 0410002WL030253 JINRAM THENGAL 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996471 JINRAM THENGAL ()
36 NOWBOICHA AS-10-002-004-014/165
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449823 28/03/2023 JOYRAM HAZARIKA 0410002WL030253 JOYRAM HAZARIKA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996504 JOYRAM HAZARIKA ()
37 NOWBOICHA AS-10-002-004-014/220
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449933 28/03/2023 MINA BHUMIJ 0410002WL030261 MINA BHUMIJ 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996454 MINA BHUMIJ ()
38 NOWBOICHA AS-10-002-004-014/407
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449865 28/03/2023 PUJIRAM KOCHARI 0410002WL030255 PUJIRAM KOCHARI 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996462 PUJIRAM KOCHARI ()
39 NOWBOICHA AS-10-002-004-015/111
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449326 28/03/2023 Champa Kandapan 0410002WL030228 Champa Kandapan 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996481 Champa Kandapan ()
40 NOWBOICHA AS-10-002-004-015/111
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449327 28/03/2023 Renuka Kandapan 0410002WL030228 Renuka Kandapan 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996490 Renuka Kandapan ()
41 NOWBOICHA AS-10-002-004-015/145
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449407 28/03/2023 JUNITA KORKORIYA 0410002WL030231 JUNITA KORKORIYA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996487 JUNITA KORKORIYA ()
42 NOWBOICHA AS-10-002-004-015/145
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449406 28/03/2023 MUKTA 0410002WL030231 MUKTA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996475 MUKTA ()
43 NOWBOICHA AS-10-002-004-015/145
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449405 28/03/2023 SONTIEL LOHAR 0410002WL030231 SONTIEL LOHAR 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996485 SONTIEL LOHAR ()
44 NOWBOICHA AS-10-002-004-015/153
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449409 28/03/2023 ASHA KONDPAN 0410002WL030231 ASHA KONDPAN 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996503 ASHA KONDPAN ()
45 NOWBOICHA AS-10-002-004-015/153
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449408 28/03/2023 JAKANIA KANDAPAN 0410002WL030231 JAKANIA KANDAPAN 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996478 JAKANIA KANDAPAN ()
46 NOWBOICHA AS-10-002-004-015/153
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449410 28/03/2023 SUNITA PAN 0410002WL030231 SUNITA PAN 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996495 SUNITA PAN ()
47 NOWBOICHA AS-10-002-004-015/210
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449330 28/03/2023 LILI BAGH 0410002WL030228 LILI BAGH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996506 LILI BAGH ()
48 NOWBOICHA AS-10-002-004-015/210
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449328 28/03/2023 SALBINA BAGH 0410002WL030228 SALBINA BAGH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996500 SALBINA BAGH ()
49 NOWBOICHA AS-10-002-004-015/210
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449329 28/03/2023 SILNA BAGH 0410002WL030228 SILNA BAGH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996508 SILNA BAGH ()
50 NOWBOICHA AS-10-002-004-015/261
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449331 28/03/2023 NONDESWARI SAIKIA 0410002WL030228 NONDESWARI SAIKIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996477 NONDESWARI SAIKIA ()
51 NOWBOICHA AS-10-002-004-015/265
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449411 28/03/2023 BINONDI KORKORIA 0410002WL030231 BINONDI KORKORIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996488 BINONDI KORKORIA ()
52 NOWBOICHA AS-10-002-004-015/265
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449412 28/03/2023 KELBIN KORKARIA 0410002WL030231 KELBIN KORKARIA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996467 KELBIN KORKARIA ()
53 NOWBOICHA AS-10-002-004-015/282
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449333 28/03/2023 Chiparachan Lohar 0410002WL030228 Chiparachan Lohar 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996511 Chiparachan Lohar ()
54 NOWBOICHA AS-10-002-004-015/282
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449332 28/03/2023 NIRMOL LOHAR 0410002WL030228 NIRMOL LOHAR 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996484 NIRMOL LOHAR ()
55 NOWBOICHA AS-10-002-004-015/416-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449473 28/03/2023 AMIT SARMAH 0410002WL030236 AMIT SARMAH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996512 AMIT SARMAH ()
56 NOWBOICHA AS-10-002-004-015/416-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449472 28/03/2023 DIPALI SHARMA 0410002WL030236 DIPALI SHARMA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996507 DIPALI SHARMA ()
57 NOWBOICHA AS-10-002-004-015/614
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449334 28/03/2023 APU PANDIT 0410002WL030228 APU PANDIT 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996476 APU PANDIT ()
58 NOWBOICHA AS-10-002-004-015/701
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449413 28/03/2023 KHRISHAMONO BHUMIJ 0410002WL030231 KHRISHAMONO BHUMIJ 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996482 KHRISHAMONO BHUMIJ ()
59 NOWBOICHA AS-10-002-004-015/701
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449414 28/03/2023 MRS KRISHNAMONO BHUMIJ 0410002WL030231 MRS KRISHNAMONO BHUMIJ 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996463 MRS KRISHNAMONO BHUMIJ ()
60 NOWBOICHA AS-10-002-004-015/97
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449477 28/03/2023 AJAY BISWAS 0410002WL030236 AJAY BISWAS 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996505 AJAY BISWAS ()
61 NOWBOICHA AS-10-002-004-015/97
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449476 28/03/2023 PRANATI BISWAS 0410002WL030236 PRANATI BISWAS 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414996479 PRANATI BISWAS ()
SubTotal 92974 92974
62 NOWBOICHA AS-10-002-004-004/106-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449516 28/03/2023 JUNMONI GOGOI 0410002WL030240 JUNMONI GOGOI 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996531 MRS JUNMONI GOGOI ()
63 NOWBOICHA AS-10-002-004-004/106-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449517 28/03/2023 MINTU GOGOI 0410002WL030240 MINTU GOGOI 00415 SBIN0007412 1603 1603 Rejected 31/03/2023 0414996534 Account closed
64 NOWBOICHA AS-10-002-004-004/117
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449466 28/03/2023 LALIN KANDULA 0410002WL030236 LALIN KANDULA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996540 MRS LALIN KANDULA ()
65 NOWBOICHA AS-10-002-004-004/152
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449518 28/03/2023 SUBHARANI MANDAL DAS 0410002WL030240 SUBHARANI MANDAL DAS 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996520 MRS SUBHARANI MANDAL DAS ()
66 NOWBOICHA AS-10-002-004-004/161
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449519 28/03/2023 Mr. Simanta Gogoi 0410002WL030240 Mr. Simanta Gogoi 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996452 MR SIMANTA GOGOI ()
67 NOWBOICHA AS-10-002-004-004/17
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449520 28/03/2023 NIKUDIM TOPNO 0410002WL030240 NIKUDIM TOPNO 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996526 MR NIKUDIN TOPNO ()
68 NOWBOICHA AS-10-002-004-004/21
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449469 28/03/2023 ALPACH BARALA 0410002WL030236 ALPACH BARALA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996525 MR ALPACH BARALA ()
69 NOWBOICHA AS-10-002-004-005/108
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449778 28/03/2023 PARISMITA BORAH 0410002WL030250 PARISMITA BORAH 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996545 MISS PARISMITA BORAH ()
70 NOWBOICHA AS-10-002-004-005/13
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449765 28/03/2023 USHA SAIKIA 0410002WL030247 USHA SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996519 MRS USHA SAIKIA ()
71 NOWBOICHA AS-10-002-004-005/240-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449767 28/03/2023 MINARAM SAIKIA 0410002WL030247 MINARAM SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996514 MR MINARAM SAIKIA ()
72 NOWBOICHA AS-10-002-004-005/365
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449783 28/03/2023 AIJANI BORA 0410002WL030250 AIJANI BORA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996451 MRS AIJANI BORA ()
73 NOWBOICHA AS-10-002-004-005/79
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449770 28/03/2023 BIREN SAIKIA 0410002WL030247 BIREN SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996527 MR BIREN SAIKIA ()
74 NOWBOICHA AS-10-002-004-007/110
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450054 28/03/2023 GOBIN THENGAL 0410002WL030271 GOBIN THENGAL 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996523 MR GOBIN THENGAL ()
75 NOWBOICHA AS-10-002-004-007/110
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450055 28/03/2023 RANJANA DAS THENGAL 0410002WL030271 RANJANA DAS THENGAL 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996533 MRS RANJANA DAS THENGAL ()
76 NOWBOICHA AS-10-002-004-007/151
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450057 28/03/2023 SHILPI BORUAH 0410002WL030271 SHILPI BORUAH 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996541 MR SHILPI BORUAH ()
77 NOWBOICHA AS-10-002-004-007/192
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450058 28/03/2023 Mr .AFJAL ALI 0410002WL030271 Mr .AFJAL ALI 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996516 MR AFJAL ALI ()
78 NOWBOICHA AS-10-002-004-007/256-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450060 28/03/2023 Konbhai Saikia 0410002WL030271 Konbhai Saikia 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996518 MR KONBHAI SAIKIA ()
79 NOWBOICHA AS-10-002-004-007/307
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449946 28/03/2023 POLI HAZARIKA 0410002WL030263 POLI HAZARIKA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996532 MISS POLI HAZARIKA ()
80 NOWBOICHA AS-10-002-004-007/307
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449945 28/03/2023 RITA HAZARIKA 0410002WL030263 RITA HAZARIKA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996546 MRS RITA HAZARIKA ()
81 NOWBOICHA AS-10-002-004-007/68
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449947 28/03/2023 DULAL HAZARIKA 0410002WL030263 DULAL HAZARIKA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996548 MR DULAL HAZARIKA ()
82 NOWBOICHA AS-10-002-004-007/68
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449948 28/03/2023 SARALA HAZARIKA 0410002WL030263 SARALA HAZARIKA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996521 MRS SARALA HAZARIKA ()
83 NOWBOICHA AS-10-002-004-007/69
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449950 28/03/2023 MRINALI SAIKIA 0410002WL030263 MRINALI SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996453 MRS MRINALI SAIKIA ()
84 NOWBOICHA AS-10-002-004-007/71
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450035 28/03/2023 SAHIDA BEGUM 0410002WL030268 SAHIDA BEGUM 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996522 MRS SAHIDA BEGUM ()
85 NOWBOICHA AS-10-002-004-007/76
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450036 28/03/2023 DIPA BORA 0410002WL030268 DIPA BORA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996528 MRS DIPA BORA ()
86 NOWBOICHA AS-10-002-004-007/9
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450037 28/03/2023 Mr. SAIDUL ISLAM 0410002WL030268 Mr. SAIDUL ISLAM 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996515 MR SAIDUL ISLAM ()
87 NOWBOICHA AS-10-002-004-014/1
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449822 28/03/2023 LILIMAI THENGAL 0410002WL030253 LILIMAI THENGAL 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996547 MRS LILIMAI THENGAL ()
88 NOWBOICHA AS-10-002-004-014/249
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449951 28/03/2023 HIMANTA SONOWAL 0410002WL030263 HIMANTA SONOWAL 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996450 MR HIMANTA SONOWAL ()
89 NOWBOICHA AS-10-002-004-014/306
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449864 28/03/2023 NAJER ISLAMBHUYAN 0410002WL030255 NAJER ISLAMBHUYAN 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996543 MRS NAJER ISLAMBHUYAN ()
90 NOWBOICHA AS-10-002-004-014/336
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449952 28/03/2023 TAHER ALI 0410002WL030263 TAHER ALI 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996544 MR TAHER ALI ()
91 NOWBOICHA AS-10-002-004-014/407
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449866 28/03/2023 LAKHI BORA 0410002WL030255 LAKHI BORA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996542 MRS LAKSHI KACHARI ()
92 NOWBOICHA AS-10-002-004-014/412
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449867 28/03/2023 JUGEN BHUMIJ 0410002WL030255 JUGEN BHUMIJ 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996530 MR JUGEN BHUMIJ ()
93 NOWBOICHA AS-10-002-004-014/412
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449868 28/03/2023 RENU BHUMIJ 0410002WL030255 RENU BHUMIJ 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996529 MRS RENU BHUMIJ ()
94 NOWBOICHA AS-10-002-004-014/85-C
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449935 28/03/2023 PULESHWARI BORA 0410002WL030261 PULESHWARI BORA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996524 MRS PULESHWARI BORA ()
95 NOWBOICHA AS-10-002-004-015/97
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449475 28/03/2023 Mr.BIBEKANANDA BISWAS 0410002WL030236 Mr.BIBEKANANDA BISWAS 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414996517 MR BIBEKANANDA BISWAS ()
SubTotal 54502 54502
96 NOWBOICHA AS-10-002-004-007/256-A
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450061 28/03/2023 MITALI SAIKIA 0410002WL030271 MITALI SAIKIA 00415 SBIN0009434 1603 1603 Processed 01/04/2023 0414996535 MS MITALI SAIKIA ()
97 NOWBOICHA AS-10-002-004-007/261-B
(DOLOHAT SONAPUR) 		0410002000NRG23270320230450062 28/03/2023 ELI SAIKIA 0410002WL030271 ELI SAIKIA 00415 SBIN0009434 1603 1603 Processed 01/04/2023 0414996537 MRS ELA SAIKIA ()
98 NOWBOICHA AS-10-002-004-014/424
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449870 28/03/2023 Mr. TUTUL KACHARI 0410002WL030255 Mr. TUTUL KACHARI 00415 SBIN0009434 1603 1603 Processed 01/04/2023 0414996538 MR TUTUL KACHARI ()
99 NOWBOICHA AS-10-002-004-014/424
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449871 28/03/2023 Mrs. BORNALI BORAH KACHARI 0410002WL030255 Mrs. BORNALI BORAH KACHARI 00415 SBIN0009434 1603 1603 Processed 01/04/2023 0414996539 MRS BORNALI BORAH KACHARI ()
100 NOWBOICHA AS-10-002-004-014/48
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449825 28/03/2023 JASHODA KOSARI 0410002WL030253 JASHODA KOSARI 00415 SBIN0009434 1603 1603 Processed 01/04/2023 0414996536 MS JASHODA KOSARI ()
101 NOWBOICHA AS-10-002-004-014/76
(DOLOHAT SONAPUR) 		0410002000NRG23270320230449934 28/03/2023 RITA KACHARI 0410002WL030261 RITA KACHARI 00415 SBIN0009434 1603 1603 Processed 01/04/2023 0414996549 MRS RITA KACHARI ()
SubTotal 9618 9618
Total 161903 161903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280323FTO_194784 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1603
2 NOWBOICHA AS0410002_280323FTO_194784 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 NOWBOICHA AS0410002_280323FTO_194784 Punjab National Bank PUNB0063220 Doolahat 92974
4 NOWBOICHA AS0410002_280323FTO_194784 State Bank of India SBIN0007412 NOWBOICHA 54502
5 NOWBOICHA AS0410002_280323FTO_194784 State Bank of India SBIN0009434 GOHAINPUKHURI 9618

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