Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_011022FTO_106134
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 LAKHIMPUR AS-10-003-011-002/107
(GHUNASUTI) 		0410003000NRG23011020220287941 01/10/2022 BICHITRA TAID 0410003WL015984 BICHITRA TAID 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330267 BICHITRA TAID ()
2 LAKHIMPUR AS-10-003-011-002/107
(GHUNASUTI) 		0410003000NRG23011020220287940 01/10/2022 DHARMENDRA TAID 0410003WL015984 DHARMENDRA TAID 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330268 DHARMENDRA TAID ()
3 LAKHIMPUR AS-10-003-011-002/112
(GHUNASUTI) 		0410003000NRG23011020220288000 01/10/2022 MEGHANATH TAID 0410003WL015993 MEGHANATH TAID 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5337330266 MEGHANATH TAID ()
4 LAKHIMPUR AS-10-003-011-002/70-A
(GHUNASUTI) 		0410003000NRG23011020220287976 01/10/2022 APA PANGANG 0410003WL015989 APA PANGANG 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330265 APA PANGANG ()
5 LAKHIMPUR AS-10-003-011-002/70-A
(GHUNASUTI) 		0410003000NRG23011020220287975 01/10/2022 PONADAY PANANG 0410003WL015989 PONADAY PANANG 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330264 PONADAY PANANG ()
6 LAKHIMPUR AS-10-003-011-003/61-A
(GHUNASUTI) 		0410003000NRG23011020220287990 01/10/2022 ANITA PAYENG 0410003WL015991 ANITA PAYENG 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330257 ANITA PAYENG ()
7 LAKHIMPUR AS-10-003-011-003/61-A
(GHUNASUTI) 		0410003000NRG23011020220287989 01/10/2022 NUMAL PAYENG 0410003WL015991 NUMAL PAYENG 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330258 NUMAL PAYENG ()
8 LAKHIMPUR AS-10-003-011-004/68
(GHUNASUTI) 		0410003000NRG23011020220287978 01/10/2022 PANCHABATI MEDAK 0410003WL015989 PANCHABATI MEDAK 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330263 PANCHABATI MEDAK ()
9 LAKHIMPUR AS-10-003-011-013/18-A
(GHUNASUTI) 		0410003000NRG23011020220287984 01/10/2022 MENOBALA TAID 0410003WL015990 MENOBALA TAID 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330259 MENOBALA TAID ()
10 LAKHIMPUR AS-10-003-011-013/22
(GHUNASUTI) 		0410003000NRG23011020220287949 01/10/2022 BHADRAWATI TAID 0410003WL015985 BHADRAWATI TAID 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330261 BHADRAWATI TAID ()
11 LAKHIMPUR AS-10-003-011-013/32-A
(GHUNASUTI) 		0410003000NRG23011020220287997 01/10/2022 TEMONTI MILI 0410003WL015992 TEMONTI MILI 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330260 TEMONTI MILI ()
12 LAKHIMPUR AS-10-003-011-013/47
(GHUNASUTI) 		0410003000NRG23011020220287943 01/10/2022 LALITA TAID 0410003WL015984 LALITA TAID 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330262 LALITA TAID ()
13 LAKHIMPUR AS-10-003-011-013/56
(GHUNASUTI) 		0410003000NRG23011020220287873 01/10/2022 HEMALATA MILI 0410003WL015977 HEMALATA MILI 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330256 HEMALATA MILI ()
14 LAKHIMPUR AS-10-003-011-013/56
(GHUNASUTI) 		0410003000NRG23011020220287872 01/10/2022 NIL MILI 0410003WL015977 NIL MILI 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337330255 NIL MILI ()
SubTotal 34808 34808
15 LAKHIMPUR AS-10-003-011-003/150
(GHUNASUTI) 		0410003000NRG23011020220287987 01/10/2022 ALESHWAR PAYENG 0410003WL015991 ALESHWAR PAYENG 00045 BARB0VJLAKN 2519 2519 Processed 08/10/2022 5337330217 ALESHWAR PAYENG ()
16 LAKHIMPUR AS-10-003-011-003/377
(GHUNASUTI) 		0410003000NRG23011020220287834 01/10/2022 KHANTIRAM MILI 0410003WL015974 KHANTIRAM MILI 00045 BARB0VJLAKN 2519 2519 Processed 08/10/2022 5337330220 KHANTIRAM MILI ()
17 LAKHIMPUR AS-10-003-011-003/388
(GHUNASUTI) 		0410003000NRG23011020220287836 01/10/2022 KHAGESHWAR MILI 0410003WL015974 KHAGESHWAR MILI 00045 BARB0VJLAKN 2519 2519 Processed 08/10/2022 5337330222 KHAGESHWAR MILI ()
18 LAKHIMPUR AS-10-003-011-003/394
(GHUNASUTI) 		0410003000NRG23011020220287870 01/10/2022 ANIL PAYENG 0410003WL015977 ANIL PAYENG 00045 BARB0VJLAKN 2519 2519 Processed 08/10/2022 5337330221 ANIL PAYENG ()
19 LAKHIMPUR AS-10-003-011-003/410
(GHUNASUTI) 		0410003000NRG23011020220287837 01/10/2022 FULE PAYENG 0410003WL015974 FULE PAYENG 00045 BARB0VJLAKN 2519 2519 Processed 08/10/2022 5337330219 FULE PAYENG ()
20 LAKHIMPUR AS-10-003-011-019/307
(GHUNASUTI) 		0410003000NRG23011020220287898 01/10/2022 TANURAM MILI 0410003WL015980 TANURAM MILI 00045 BARB0VJLAKN 2519 2519 Processed 08/10/2022 5337330218 TANURAM MILI ()
SubTotal 15114 15114
21 LAKHIMPUR AS-10-003-011-013/71-A
(GHUNASUTI) 		0410003000NRG23011020220287993 01/10/2022 BASANTA TAID 0410003WL015991 BASANTA TAID 00048 BKID0005035 2519 2519 Processed 08/10/2022 5337330223 BASANTA TAID ()
22 LAKHIMPUR AS-10-003-011-022/87
(GHUNASUTI) 		0410003000NRG23011020220287986 01/10/2022 JOY PRASAD SAIKIA 0410003WL015990 JOY PRASAD SAIKIA 00048 BKID0005035 2519 2519 Processed 08/10/2022 5337330224 JOY PRASAD SAIKIA ()
SubTotal 5038 5038
23 LAKHIMPUR AS-10-003-011-013/70-B
(GHUNASUTI) 		0410003000NRG23011020220287950 01/10/2022 MANOJ TAID 0410003WL015985 MANOJ TAID 00152 HDFC0002676 2519 2519 Processed 08/10/2022 5337330225 MANOJ TAID ()
SubTotal 2519 2519
24 LAKHIMPUR AS-10-003-011-002/112
(GHUNASUTI) 		0410003000NRG23011020220288002 01/10/2022 DHANESWARI TAID 0410003WL015993 DHANESWARI TAID 00165 IBKL0001224 2061 2061 Processed 08/10/2022 5337330226 DHANESWARI TAID ()
25 LAKHIMPUR AS-10-003-011-003/321
(GHUNASUTI) 		0410003000NRG23011020220287869 01/10/2022 BISHWANATH PAYENG 0410003WL015977 BISHWANATH PAYENG 00165 IBKL0001224 2519 2519 Processed 08/10/2022 5337330231 BISHWANATH PAYENG ()
26 LAKHIMPUR AS-10-003-011-003/341
(GHUNASUTI) 		0410003000NRG23011020220287842 01/10/2022 MENAM PAYENG 0410003WL015975 MENAM PAYENG 00165 IBKL0001224 2519 2519 Processed 08/10/2022 5337330229 MENAM PAYENG ()
27 LAKHIMPUR AS-10-003-011-003/344
(GHUNASUTI) 		0410003000NRG23011020220287833 01/10/2022 BIRALA KARDONG 0410003WL015974 BIRALA KARDONG 00165 IBKL0001224 2519 2519 Processed 08/10/2022 5337330230 BIRALA KARDONG ()
28 LAKHIMPUR AS-10-003-011-013/21-A
(GHUNASUTI) 		0410003000NRG23011020220287992 01/10/2022 DEVORAM TAID 0410003WL015991 DEVORAM TAID 00165 IBKL0001224 2519 2519 Processed 08/10/2022 5337330227 DEVORAM TAID ()
29 LAKHIMPUR AS-10-003-011-019/108
(GHUNASUTI) 		0410003000NRG23011020220287952 01/10/2022 Bihuram Regan 0410003WL015985 Bihuram Regan 00165 IBKL0001224 2519 2519 Processed 08/10/2022 5337330228 Bihuram Regan ()
SubTotal 14656 14656
30 LAKHIMPUR AS-10-003-011-003/7-C
(GHUNASUTI) 		0410003000NRG23011020220287838 01/10/2022 Kulamon Panging 0410003WL015974 Kulamon Panging 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330238 Kulamon Panging ()
31 LAKHIMPUR AS-10-003-011-003/7-C
(GHUNASUTI) 		0410003000NRG23011020220287839 01/10/2022 RUPAWATI PANGIN 0410003WL015974 RUPAWATI PANGIN 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330242 RUPAWATI PANGIN ()
32 LAKHIMPUR AS-10-003-011-004/68
(GHUNASUTI) 		0410003000NRG23011020220287977 01/10/2022 BHRIGURAM MEDAK 0410003WL015989 BHRIGURAM MEDAK 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330243 BHRIGURAM MEDAK ()
33 LAKHIMPUR AS-10-003-011-019/10-A
(GHUNASUTI) 		0410003000NRG23011020220287894 01/10/2022 SURYYA MILI 0410003WL015980 SURYYA MILI 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330239 SURYYA MILI ()
34 LAKHIMPUR AS-10-003-011-019/157-A
(GHUNASUTI) 		0410003000NRG23011020220287883 01/10/2022 RUPALI PAYENG 0410003WL015978 RUPALI PAYENG 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330233 RUPALI PAYENG ()
35 LAKHIMPUR AS-10-003-011-019/186
(GHUNASUTI) 		0410003000NRG23011020220287945 01/10/2022 BETATUNG PAYENG 0410003WL015984 BETATUNG PAYENG 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330276 BETATUNG PAYENG ()
36 LAKHIMPUR AS-10-003-011-019/186
(GHUNASUTI) 		0410003000NRG23011020220287944 01/10/2022 MEMACHI PAYENG 0410003WL015984 MEMACHI PAYENG 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330277 MEMACHI PAYENG ()
37 LAKHIMPUR AS-10-003-011-019/186
(GHUNASUTI) 		0410003000NRG23011020220287946 01/10/2022 TAKAR PAYENG 0410003WL015984 TAKAR PAYENG 00176 IDIB000B706 2519 2519 Rejected 08/10/2022 5337330278 No Such Account
38 LAKHIMPUR AS-10-003-011-019/237
(GHUNASUTI) 		0410003000NRG23011020220287877 01/10/2022 PUSPANJALI MILI 0410003WL015977 PUSPANJALI MILI 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330232 PUSPANJALI MILI ()
39 LAKHIMPUR AS-10-003-011-019/241-A
(GHUNASUTI) 		0410003000NRG23011020220287939 01/10/2022 DULAL PANGING 0410003WL015983 DULAL PANGING 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330240 DULAL PANGING ()
40 LAKHIMPUR AS-10-003-011-019/242
(GHUNASUTI) 		0410003000NRG23011020220287956 01/10/2022 SONARAM PANING 0410003WL015986 SONARAM PANING 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330275 SONARAM PANING ()
41 LAKHIMPUR AS-10-003-011-019/319
(GHUNASUTI) 		0410003000NRG23011020220287885 01/10/2022 ANDENG REGON 0410003WL015978 ANDENG REGON 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330236 ANDENG REGON ()
42 LAKHIMPUR AS-10-003-011-019/322
(GHUNASUTI) 		0410003000NRG23011020220287958 01/10/2022 KALIJA MILI 0410003WL015986 KALIJA MILI 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330241 KALIJA MILI ()
43 LAKHIMPUR AS-10-003-011-022/39-B
(GHUNASUTI) 		0410003000NRG23011020220287964 01/10/2022 AMIT INDRA KHANIKAR 0410003WL015987 AMIT INDRA KHANIKAR 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330237 AMIT INDRA KHANIKAR ()
44 LAKHIMPUR AS-10-003-011-022/55
(GHUNASUTI) 		0410003000NRG23011020220287889 01/10/2022 YOGANANDA SAIKIA 0410003WL015978 YOGANANDA SAIKIA 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330235 YOGANANDA SAIKIA ()
45 LAKHIMPUR AS-10-003-011-022/57-A
(GHUNASUTI) 		0410003000NRG23011020220287981 01/10/2022 BULUMAI CHUTIA 0410003WL015989 BULUMAI CHUTIA 00176 IDIB000B706 2519 2519 Processed 08/10/2022 5337330234 BULUMAI CHUTIA ()
SubTotal 40304 40304
46 LAKHIMPUR AS-10-003-011-013/137
(GHUNASUTI) 		0410003000NRG23011020220287970 01/10/2022 MALA BODOLOI 0410003WL015988 MALA BODOLOI 00176 IDIB000N621 2519 2519 Processed 08/10/2022 5337330246 MALA BODOLOI ()
47 LAKHIMPUR AS-10-003-011-013/70
(GHUNASUTI) 		0410003000NRG23011020220287937 01/10/2022 DAPANJALI MILI 0410003WL015983 DAPANJALI MILI 00176 IDIB000N621 2519 2519 Processed 08/10/2022 5337330247 DAPANJALI MILI ()
48 LAKHIMPUR AS-10-003-011-013/70
(GHUNASUTI) 		0410003000NRG23011020220287936 01/10/2022 RAJESH TAID 0410003WL015983 RAJESH TAID 00176 IDIB000N621 2519 2519 Processed 08/10/2022 5337330245 RAJESH TAID ()
49 LAKHIMPUR AS-10-003-011-022/79
(GHUNASUTI) 		0410003000NRG23011020220287959 01/10/2022 LATIKANTA CHUTIA 0410003WL015986 LATIKANTA CHUTIA 00176 IDIB000N621 2519 2519 Processed 08/10/2022 5337330244 LATIKANTA CHUTIA ()
SubTotal 10076 10076
50 LAKHIMPUR AS-10-003-011-002/112
(GHUNASUTI) 		0410003000NRG23011020220288001 01/10/2022 JUNMONI TAID 0410003WL015993 JUNMONI TAID 00354 PUNB0030720 2061 2061 Processed 08/10/2022 5337330248 JUNMONI TAID ()
SubTotal 2061 2061
51 LAKHIMPUR AS-10-003-011-014/2-C
(GHUNASUTI) 		0410003000NRG23011020220287848 01/10/2022 NIMATI KAMAN 0410003WL015975 NIMATI KAMAN 00354 PUNB0063020 2519 2519 Processed 08/10/2022 5337330249 NIMATI KAMAN ()
SubTotal 2519 2519
52 LAKHIMPUR AS-10-003-011-003/386
(GHUNASUTI) 		0410003000NRG23011020220287901 01/10/2022 KUCHAI PAYENG 0410003WL015981 KUCHAI PAYENG 00354 PUNB0063420 2519 2519 Processed 08/10/2022 5337330253 KUCHAI PAYENG ()
53 LAKHIMPUR AS-10-003-011-003/397
(GHUNASUTI) 		0410003000NRG23011020220287871 01/10/2022 KULA PAYENG 0410003WL015977 KULA PAYENG 00354 PUNB0063420 2519 2519 Processed 08/10/2022 5337330254 KULA PAYENG ()
54 LAKHIMPUR AS-10-003-011-003/414
(GHUNASUTI) 		0410003000NRG23011020220287935 01/10/2022 BADAI MILI 0410003WL015983 BADAI MILI 00354 PUNB0063420 2519 2519 Processed 08/10/2022 5337330250 BADAI MILI ()
55 LAKHIMPUR AS-10-003-011-003/416
(GHUNASUTI) 		0410003000NRG23011020220287902 01/10/2022 RAKESH KARDONG 0410003WL015981 RAKESH KARDONG 00354 PUNB0063420 2519 2519 Processed 08/10/2022 5337330252 RAKESH KARDONG ()
56 LAKHIMPUR AS-10-003-011-003/450
(GHUNASUTI) 		0410003000NRG23011020220287988 01/10/2022 UMAKANTA MILI 0410003WL015991 UMAKANTA MILI 00354 PUNB0063420 2519 2519 Processed 08/10/2022 5337330251 UMAKANTA MILI ()
SubTotal 12595 12595
57 LAKHIMPUR AS-10-003-011-002/15-C
(GHUNASUTI) 		0410003000NRG23011020220287967 01/10/2022 SANJIB TAID 0410003WL015988 SANJIB TAID 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330286 MR SANJIB TAID ()
58 LAKHIMPUR AS-10-003-011-013/23
(GHUNASUTI) 		0410003000NRG23011020220287879 01/10/2022 Mrs. NAMESWARI MILI 0410003WL015978 Mrs. NAMESWARI MILI 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330270 MRS NAMESWARI MILI ()
59 LAKHIMPUR AS-10-003-011-013/23
(GHUNASUTI) 		0410003000NRG23011020220287880 01/10/2022 UMANANDA MILI 0410003WL015978 UMANANDA MILI 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330272 MR UMANONDA MILI ()
60 LAKHIMPUR AS-10-003-011-013/30-C
(GHUNASUTI) 		0410003000NRG23011020220288003 01/10/2022 RIASHABA MILI 0410003WL015993 RIASHABA MILI 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330281 MR RIASHABH MILI ()
61 LAKHIMPUR AS-10-003-011-013/32-A
(GHUNASUTI) 		0410003000NRG23011020220287996 01/10/2022 Gaban Mili 0410003WL015992 Gaban Mili 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330274 GABAN MILI ()
62 LAKHIMPUR AS-10-003-011-013/73-B
(GHUNASUTI) 		0410003000NRG23011020220287874 01/10/2022 PUNESWARI MILI 0410003WL015977 PUNESWARI MILI 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330271 SHRI PUNESWARI MILI ()
63 LAKHIMPUR AS-10-003-011-014/2-C
(GHUNASUTI) 		0410003000NRG23011020220287847 01/10/2022 Mr. DHARMESWAR PAYENG 0410003WL015975 Mr. DHARMESWAR PAYENG 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330273 MR DHARMESWAR PAYENG ()
64 LAKHIMPUR AS-10-003-011-019/113-B
(GHUNASUTI) 		0410003000NRG23011020220287897 01/10/2022 API REGAN 0410003WL015980 API REGAN 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330280 MRS API REGAN ()
65 LAKHIMPUR AS-10-003-011-019/113-B
(GHUNASUTI) 		0410003000NRG23011020220287896 01/10/2022 TAKABAL REGAN 0410003WL015980 TAKABAL REGAN 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330279 MR TAKABAL REGAN ()
66 LAKHIMPUR AS-10-003-011-019/221
(GHUNASUTI) 		0410003000NRG23011020220287953 01/10/2022 Chenimai Payeng Mili 0410003WL015985 Chenimai Payeng Mili 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330269 MRS CHENIMAI PAYENG MILI ()
67 LAKHIMPUR AS-10-003-011-019/228
(GHUNASUTI) 		0410003000NRG23011020220287948 01/10/2022 KABITA PAYENG 0410003WL015984 KABITA PAYENG 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330282 MRS KABITA PAYENG ()
68 LAKHIMPUR AS-10-003-011-019/289
(GHUNASUTI) 		0410003000NRG23011020220287979 01/10/2022 MON PAYENG 0410003WL015989 MON PAYENG 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330283 MR MON PAYENG ()
69 LAKHIMPUR AS-10-003-011-019/313
(GHUNASUTI) 		0410003000NRG23011020220287899 01/10/2022 BINCHI MILI 0410003WL015980 BINCHI MILI 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330284 MRS BINICHI MILI ()
70 LAKHIMPUR AS-10-003-011-019/317
(GHUNASUTI) 		0410003000NRG23011020220287957 01/10/2022 CHARU PAYENG 0410003WL015986 CHARU PAYENG 00415 SBIN0000145 2519 2519 Processed 08/10/2022 5337330285 MR CHARU PAYENG ()
SubTotal 35266 35266
71 LAKHIMPUR AS-10-003-011-003/320
(GHUNASUTI) 		0410003000NRG23011020220287969 01/10/2022 PRADIP MILI 0410003WL015988 PRADIP MILI 00415 SBIN0005081 2519 2519 Processed 08/10/2022 5337330290 MR PRADIP MILI ()
72 LAKHIMPUR AS-10-003-011-003/335
(GHUNASUTI) 		0410003000NRG23011020220287961 01/10/2022 DHIREN PAYENG 0410003WL015987 DHIREN PAYENG 00415 SBIN0005081 2519 2519 Processed 08/10/2022 5337330287 MR DHIREN PAYENG ()
73 LAKHIMPUR AS-10-003-011-003/373
(GHUNASUTI) 		0410003000NRG23011020220287934 01/10/2022 HAREN PAYENG 0410003WL015983 HAREN PAYENG 00415 SBIN0005081 2519 2519 Processed 08/10/2022 5337330289 MR HAREN PAYENG ()
74 LAKHIMPUR AS-10-003-011-003/379
(GHUNASUTI) 		0410003000NRG23011020220287843 01/10/2022 MAINESWAR MILI 0410003WL015975 MAINESWAR MILI 00415 SBIN0005081 2519 2519 Processed 08/10/2022 5337330291 MR MAINESWAR MILI ()
75 LAKHIMPUR AS-10-003-011-003/381
(GHUNASUTI) 		0410003000NRG23011020220287835 01/10/2022 BIKASH PAYENG 0410003WL015974 BIKASH PAYENG 00415 SBIN0005081 2519 2519 Processed 08/10/2022 5337330288 MR BIKASH PAYENG ()
SubTotal 12595 12595
76 LAKHIMPUR AS-10-003-011-002/117
(GHUNASUTI) 		0410003000NRG23011020220287972 01/10/2022 BABUL PAYENG 0410003WL015989 BABUL PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330307 MR BABUL PAYENG ()
77 LAKHIMPUR AS-10-003-011-002/70-A
(GHUNASUTI) 		0410003000NRG23011020220287974 01/10/2022 BHANURAM PANANG 0410003WL015989 BHANURAM PANANG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330308 MR BHANURAM PANANG ()
78 LAKHIMPUR AS-10-003-011-003/40-C
(GHUNASUTI) 		0410003000NRG23011020220287845 01/10/2022 Diptimoni payeng 0410003WL015975 Diptimoni payeng 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330312 MS DIPTIMONI PAYENG ()
79 LAKHIMPUR AS-10-003-011-003/40-C
(GHUNASUTI) 		0410003000NRG23011020220287844 01/10/2022 UMARAM PAYENG 0410003WL015975 UMARAM PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330295 MR UMARAM PAYENG ()
80 LAKHIMPUR AS-10-003-011-003/99
(GHUNASUTI) 		0410003000NRG23011020220287846 01/10/2022 RAJIB PAYENG 0410003WL015975 RAJIB PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330294 MR RAJIB PAYENG ()
81 LAKHIMPUR AS-10-003-011-019/10-A
(GHUNASUTI) 		0410003000NRG23011020220287895 01/10/2022 ANJANA MILI 0410003WL015980 ANJANA MILI 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330297 MS ANAJANA MILI ()
82 LAKHIMPUR AS-10-003-011-019/104
(GHUNASUTI) 		0410003000NRG23011020220287985 01/10/2022 MARAMI PAYENG 0410003WL015990 MARAMI PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330299 MS MARAMI PAYENG ()
83 LAKHIMPUR AS-10-003-011-019/157-A
(GHUNASUTI) 		0410003000NRG23011020220287881 01/10/2022 JIRABOTI PAYENG 0410003WL015978 JIRABOTI PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330300 MS JIRABATI PAYENG ()
84 LAKHIMPUR AS-10-003-011-019/157-A
(GHUNASUTI) 		0410003000NRG23011020220287882 01/10/2022 SANJAY PAYENG 0410003WL015978 SANJAY PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330292 MR SANJOY PAYENG ()
85 LAKHIMPUR AS-10-003-011-019/192
(GHUNASUTI) 		0410003000NRG23011020220287947 01/10/2022 Pilim Payeng 0410003WL015984 Pilim Payeng 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330302 MS PILIM PAYENG ()
86 LAKHIMPUR AS-10-003-011-019/226-A
(GHUNASUTI) 		0410003000NRG23011020220287903 01/10/2022 REEMADEVI PANGING 0410003WL015981 REEMADEVI PANGING 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330303 MS REEMADEVI PANGING ()
87 LAKHIMPUR AS-10-003-011-019/237
(GHUNASUTI) 		0410003000NRG23011020220287876 01/10/2022 LILADOI MILI 0410003WL015977 LILADOI MILI 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330301 MS LILADAY MILI ()
88 LAKHIMPUR AS-10-003-011-019/241-A
(GHUNASUTI) 		0410003000NRG23011020220287938 01/10/2022 JEENA PANGING 0410003WL015983 JEENA PANGING 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330296 MS JEENA PANGING ()
89 LAKHIMPUR AS-10-003-011-019/314
(GHUNASUTI) 		0410003000NRG23011020220287884 01/10/2022 CHABA PAYENG 0410003WL015978 CHABA PAYENG 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330310 MR CHABA PAYENG ()
90 LAKHIMPUR AS-10-003-011-019/94
(GHUNASUTI) 		0410003000NRG23011020220287963 01/10/2022 LILA MILI 0410003WL015987 LILA MILI 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330298 MS LILA MILI ()
91 LAKHIMPUR AS-10-003-011-022/39-B
(GHUNASUTI) 		0410003000NRG23011020220287966 01/10/2022 MINALI HIRA 0410003WL015987 MINALI HIRA 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330311 MS MINALI HIRA ()
92 LAKHIMPUR AS-10-003-011-022/55
(GHUNASUTI) 		0410003000NRG23011020220287886 01/10/2022 KUNJA SAIKIA 0410003WL015978 KUNJA SAIKIA 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330305 MS KUNJA SAIKIA ()
93 LAKHIMPUR AS-10-003-011-022/55
(GHUNASUTI) 		0410003000NRG23011020220287888 01/10/2022 MADURIMA SAIKIA 0410003WL015978 MADURIMA SAIKIA 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330306 MISS MADHURIMA SAIKIA ()
94 LAKHIMPUR AS-10-003-011-022/55
(GHUNASUTI) 		0410003000NRG23011020220287887 01/10/2022 PALASH SAIKIA 0410003WL015978 PALASH SAIKIA 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330309 MR PALASH SAIKIA ()
95 LAKHIMPUR AS-10-003-011-022/57-A
(GHUNASUTI) 		0410003000NRG23011020220287980 01/10/2022 BIKASH CHUTIA 0410003WL015989 BIKASH CHUTIA 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330293 MR BIKASH CHUTIA ()
96 LAKHIMPUR AS-10-003-011-022/79
(GHUNASUTI) 		0410003000NRG23011020220287960 01/10/2022 NIRUMAI CHUTIA 0410003WL015986 NIRUMAI CHUTIA 00415 SBIN0010760 2519 2519 Processed 08/10/2022 5337330304 MS NIRUMAI CHUTIYA ()
SubTotal 52899 52899
97 LAKHIMPUR AS-10-003-011-002/117
(GHUNASUTI) 		0410003000NRG23011020220287973 01/10/2022 OIPHUL PAYENG 0410003WL015989 OIPHUL PAYENG 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330317 MRS OIPHUL PAYENG ()
98 LAKHIMPUR AS-10-003-011-002/14-B
(GHUNASUTI) 		0410003000NRG23011020220287841 01/10/2022 AYAMABATI TAID 0410003WL015975 AYAMABATI TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330321 MRS AYAMABATI TAID ()
99 LAKHIMPUR AS-10-003-011-002/14-B
(GHUNASUTI) 		0410003000NRG23011020220287840 01/10/2022 BHURAM TAID 0410003WL015975 BHURAM TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330334 MR BHURAM TAID ()
100 LAKHIMPUR AS-10-003-011-002/31-C
(GHUNASUTI) 		0410003000NRG23011020220287968 01/10/2022 PALLABI MILI 0410003WL015988 PALLABI MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330318 MISS PALLABI MILI ()
101 LAKHIMPUR AS-10-003-011-002/5-C
(GHUNASUTI) 		0410003000NRG23011020220287900 01/10/2022 MAYA TAID 0410003WL015981 MAYA TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330315 MRS MAYA TAID ()
102 LAKHIMPUR AS-10-003-011-002/58-A
(GHUNASUTI) 		0410003000NRG23011020220287983 01/10/2022 LELI TAID 0410003WL015990 LELI TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330316 MRS LILI TAID ()
103 LAKHIMPUR AS-10-003-011-002/58-A
(GHUNASUTI) 		0410003000NRG23011020220287982 01/10/2022 NAREN TAID 0410003WL015990 NAREN TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330324 MR NAREN TAID ()
104 LAKHIMPUR AS-10-003-011-003/156
(GHUNASUTI) 		0410003000NRG23011020220287955 01/10/2022 KUSHAL PAYENG 0410003WL015986 KUSHAL PAYENG 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330330 MR KUSHAL PAYENG ()
105 LAKHIMPUR AS-10-003-011-013/142
(GHUNASUTI) 		0410003000NRG23011020220287995 01/10/2022 KUKU PAYENG 0410003WL015992 KUKU PAYENG 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330331 MR KUKU PAYENG ()
106 LAKHIMPUR AS-10-003-011-013/144
(GHUNASUTI) 		0410003000NRG23011020220287971 01/10/2022 GOLADAY PAYENG 0410003WL015988 GOLADAY PAYENG 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330314 MRS GOLADAY PAYENG ()
107 LAKHIMPUR AS-10-003-011-013/145-A
(GHUNASUTI) 		0410003000NRG23011020220287878 01/10/2022 MALIRAM TAID 0410003WL015978 MALIRAM TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330325 MR MALIRAM TAID ()
108 LAKHIMPUR AS-10-003-011-013/21-A
(GHUNASUTI) 		0410003000NRG23011020220287991 01/10/2022 AKBAR TAID 0410003WL015991 AKBAR TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330333 MR AKBAR TAID ()
109 LAKHIMPUR AS-10-003-011-013/51-B
(GHUNASUTI) 		0410003000NRG23011020220287998 01/10/2022 KANDANG NARAH 0410003WL015992 KANDANG NARAH 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330319 MR KANDANG NARAH ()
110 LAKHIMPUR AS-10-003-011-013/51-B
(GHUNASUTI) 		0410003000NRG23011020220287999 01/10/2022 MANJULI MILI NARAH 0410003WL015992 MANJULI MILI NARAH 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330313 MISS MANJULI MILI ()
111 LAKHIMPUR AS-10-003-011-013/71-A
(GHUNASUTI) 		0410003000NRG23011020220287994 01/10/2022 AMRAWATI TAID 0410003WL015991 AMRAWATI TAID 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330328 MRS AMRAWATI TAID ()
112 LAKHIMPUR AS-10-003-011-013/72-A
(GHUNASUTI) 		0410003000NRG23011020220287893 01/10/2022 AMINI MILI 0410003WL015980 AMINI MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330326 MRS AMINI MILI ()
113 LAKHIMPUR AS-10-003-011-013/72-A
(GHUNASUTI) 		0410003000NRG23011020220287892 01/10/2022 RAMEN MILI 0410003WL015980 RAMEN MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330332 MR RAMEN MILI ()
114 LAKHIMPUR AS-10-003-011-013/73-B
(GHUNASUTI) 		0410003000NRG23011020220287875 01/10/2022 KUMARI PAYENG MILI 0410003WL015977 KUMARI PAYENG MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330329 MRS KUMARI PAYENG MILI ()
115 LAKHIMPUR AS-10-003-011-013/77-B
(GHUNASUTI) 		0410003000NRG23011020220287951 01/10/2022 KUKUMONI MILI 0410003WL015985 KUKUMONI MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330322 MRS KUKUMONI MILI ()
116 LAKHIMPUR AS-10-003-011-013/82-B
(GHUNASUTI) 		0410003000NRG23011020220287962 01/10/2022 DAMAYANTI REGON MILI 0410003WL015987 DAMAYANTI REGON MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330327 MRS DAMAYANTI REGAN MILI ()
117 LAKHIMPUR AS-10-003-011-019/221
(GHUNASUTI) 		0410003000NRG23011020220287954 01/10/2022 BEDANTA MILI 0410003WL015985 BEDANTA MILI 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330323 MR BEDANTA MILI ()
118 LAKHIMPUR AS-10-003-011-022/39-B
(GHUNASUTI) 		0410003000NRG23011020220287965 01/10/2022 BHANUMOTI KHANIKAR 0410003WL015987 BHANUMOTI KHANIKAR 00415 SBIN0016936 2519 2519 Processed 08/10/2022 5337330320 MRS BHANUMOTI KHANIKAR ()
SubTotal 55418 55418
119 LAKHIMPUR AS-10-003-011-013/47
(GHUNASUTI) 		0410003000NRG23011020220287942 01/10/2022 MAHENDRA TAID 0410003WL015984 MAHENDRA TAID 00462 UCBA0001049 2519 2519 Processed 08/10/2022 5337330335 RANA TAID ()
SubTotal 2519 2519
Total 298387 298387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_011022FTO_106134 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 27251
2 LAKHIMPUR AS0410003_011022FTO_106134 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 7557
3 LAKHIMPUR AS0410003_011022FTO_106134 Bank of Baroda BARB0VJLAKN North Lakhimpur 15114
4 LAKHIMPUR AS0410003_011022FTO_106134 Bank of India BKID0005035 North Lakhimpur 5038
5 LAKHIMPUR AS0410003_011022FTO_106134 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 2519
6 LAKHIMPUR AS0410003_011022FTO_106134 IDBI Bank IBKL0001224 North Lakhimpur 14656
7 LAKHIMPUR AS0410003_011022FTO_106134 Indian Bank IDIB000B706 Bebejia Tiniali Branch 40304
8 LAKHIMPUR AS0410003_011022FTO_106134 Indian Bank IDIB000N621 NORTH LAKHIMPUR 10076
9 LAKHIMPUR AS0410003_011022FTO_106134 Punjab National Bank PUNB0030720 North Lakhimpur 2061
10 LAKHIMPUR AS0410003_011022FTO_106134 Punjab National Bank PUNB0063020 Boginadi 2519
11 LAKHIMPUR AS0410003_011022FTO_106134 Punjab National Bank PUNB0063420 Panigaon 12595
12 LAKHIMPUR AS0410003_011022FTO_106134 State Bank of India SBIN0000145 NORTH LAKHIMPUR 35266
13 LAKHIMPUR AS0410003_011022FTO_106134 State Bank of India SBIN0005081 GARMUR (MAJULI) 12595
14 LAKHIMPUR AS0410003_011022FTO_106134 State Bank of India SBIN0010760 DHAKUAKHANA 52899
15 LAKHIMPUR AS0410003_011022FTO_106134 State Bank of India SBIN0016936 Lakhimpur Bazar 55418
16 LAKHIMPUR AS0410003_011022FTO_106134 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2519

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