Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_271222FTO_154086
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-10-003-013-001/104-A
(KAMALABORIA) 		0410003000NRG23271220220406388 27/12/2022 MRS HEMALATA GOHAIN 0410003WL025444 MRS HEMALATA GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539140 MRS HEMALATA GOHAIN ()
2 LAKHIMPUR AS-10-003-013-001/152
(KAMALABORIA) 		0410003000NRG23271220220406572 27/12/2022 JUNU BORA 0410003WL025457 JUNU BORA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539139 JUNU BORA ()
3 LAKHIMPUR AS-10-003-013-001/28-B
(KAMALABORIA) 		0410003000NRG23261220220404585 27/12/2022 PATALI KALITA 0410003WL025242 PATALI KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539134 PATALI KALITA ()
4 LAKHIMPUR AS-10-003-013-001/72
(KAMALABORIA) 		0410003000NRG23261220220404657 27/12/2022 RAMESHWAR GOHAIN 0410003WL025251 RAMESHWAR GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539135 RAMESHWAR GOHAIN ()
5 LAKHIMPUR AS-10-003-013-002/216
(KAMALABORIA) 		0410003000NRG23261220220404661 27/12/2022 MINARAM DAS 0410003WL025251 MINARAM DAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539137 MINARAM DAS ()
6 LAKHIMPUR AS-10-003-013-002/216
(KAMALABORIA) 		0410003000NRG23261220220404660 27/12/2022 SHASHI PRABHA DAS 0410003WL025251 SHASHI PRABHA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539136 SHASHI PRABHA DAS ()
7 LAKHIMPUR AS-10-003-013-002/65-C
(KAMALABORIA) 		0410003000NRG23261220220404642 27/12/2022 BICHAN NARAH 0410003WL025249 BICHAN NARAH 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539146 BICHAN NARAH ()
8 LAKHIMPUR AS-10-003-013-004/52
(KAMALABORIA) 		0410003000NRG23271220220406401 27/12/2022 ABDUL GONI 0410003WL025445 ABDUL GONI 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539126 ABDUL GONI ()
9 LAKHIMPUR AS-10-003-013-006/28-A
(KAMALABORIA) 		0410003000NRG23261220220404613 27/12/2022 KALERBA LAGUN 0410003WL025245 KALERBA LAGUN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539138 KALERBA LAGUN ()
10 LAKHIMPUR AS-10-003-013-006/345
(KAMALABORIA) 		0410003000NRG23261220220404719 27/12/2022 MANOWARA BEGUM 0410003WL025256 MANOWARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085539132 MANOWARA BEGUM ()
11 LAKHIMPUR AS-10-003-013-007/257-A
(KAMALABORIA) 		0410003000NRG23261220220404629 27/12/2022 NEKIBATDDIN AHMED 0410003WL025247 NEKIBATDDIN AHMED 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085539142 NEKIBATDDIN AHMED ()
12 LAKHIMPUR AS-10-003-013-007/42
(KAMALABORIA) 		0410003000NRG23261220220404607 27/12/2022 MUJIBUR RAHMAN 0410003WL025244 MUJIBUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539143 MUJIBUR RAHMAN ()
13 LAKHIMPUR AS-10-003-013-008/148-B
(KAMALABORIA) 		0410003000NRG23261220220404610 27/12/2022 ILA SABA HAR 0410003WL025244 ILA SABA HAR 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539145 ILA SABA HAR ()
14 LAKHIMPUR AS-10-003-013-009/101-A
(KAMALABORIA) 		0410003000NRG23261220220404616 27/12/2022 RUPALI DAS 0410003WL025245 RUPALI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539144 RUPALI DAS ()
15 LAKHIMPUR AS-10-003-013-009/182
(KAMALABORIA) 		0410003000NRG23261220220404591 27/12/2022 BIJOY SAIKIA 0410003WL025242 BIJOY SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539127 BIJOY SAIKIA ()
16 LAKHIMPUR AS-10-003-013-009/184-A
(KAMALABORIA) 		0410003000NRG23261220220404710 27/12/2022 LOHIT DAS 0410003WL025255 LOHIT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085539141 LOHIT DAS ()
17 LAKHIMPUR AS-10-003-013-009/19
(KAMALABORIA) 		0410003000NRG23261220220404633 27/12/2022 PALLAB DAS 0410003WL025247 PALLAB DAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539128 PALLAB DAS ()
18 LAKHIMPUR AS-10-003-013-009/57
(KAMALABORIA) 		0410003000NRG23271220220406405 27/12/2022 THANESWAR DAS 0410003WL025445 THANESWAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539129 THANESWAR DAS ()
19 LAKHIMPUR AS-10-003-013-010/17
(KAMALABORIA) 		0410003000NRG23261220220404722 27/12/2022 LABANYA DUTTA 0410003WL025256 LABANYA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085539131 LABANYA DUTTA ()
20 LAKHIMPUR AS-10-003-013-010/41-A
(KAMALABORIA) 		0410003000NRG23261220220404647 27/12/2022 MAQBUL HUSSAIN 0410003WL025249 MAQBUL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539130 MAQBUL HUSSAIN ()
21 LAKHIMPUR AS-10-003-013-010/41-A
(KAMALABORIA) 		0410003000NRG23261220220404648 27/12/2022 REJINA BEGUM 0410003WL025249 REJINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085539133 REJINA BEGUM ()
SubTotal 50151 50151
22 LAKHIMPUR AS-10-003-013-009/182
(KAMALABORIA) 		0410003000NRG23261220220404593 27/12/2022 JINTU SAIKIA 0410003WL025242 JINTU SAIKIA 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085539097 JINTU SAIKIA ()
SubTotal 2519 2519
23 LAKHIMPUR AS-10-003-013-001/161
(KAMALABORIA) 		0410003000NRG23271220220406397 27/12/2022 MR.GOBIN DUTTA 0410003WL025445 MR.GOBIN DUTTA 00045 BARB0KHOGAX 2519 2519 Processed 20/01/2023 8085539101 MR.GOBIN DUTTA ()
24 LAKHIMPUR AS-10-003-013-005/155-A
(KAMALABORIA) 		0410003000NRG23261220220404733 27/12/2022 MR UPEN SAIKIA 0410003WL025258 MR UPEN SAIKIA 00045 BARB0KHOGAX 2519 2519 Processed 20/01/2023 8085539100 MR UPEN SAIKIA ()
25 LAKHIMPUR AS-10-003-013-009/144-A
(KAMALABORIA) 		0410003000NRG23261220220404720 27/12/2022 MR BIREN DAS 0410003WL025256 MR BIREN DAS 00045 BARB0KHOGAX 2290 2290 Processed 20/01/2023 8085539103 MR BIREN DAS ()
26 LAKHIMPUR AS-10-003-013-009/182
(KAMALABORIA) 		0410003000NRG23261220220404592 27/12/2022 MRS PADUMI SAIKIA 0410003WL025242 MRS PADUMI SAIKIA 00045 BARB0KHOGAX 2519 2519 Processed 20/01/2023 8085539098 MRS PADUMI SAIKIA ()
27 LAKHIMPUR AS-10-003-013-010/100-A
(KAMALABORIA) 		0410003000NRG23261220220404618 27/12/2022 MR BUBUL ALI 0410003WL025245 MR BUBUL ALI 00045 BARB0KHOGAX 2519 2519 Processed 20/01/2023 8085539099 MR BUBUL ALI ()
28 LAKHIMPUR AS-10-003-013-010/468
(KAMALABORIA) 		0410003000NRG23261220220404649 27/12/2022 MR MATIN ALI 0410003WL025249 MR MATIN ALI 00045 BARB0KHOGAX 2519 2519 Processed 20/01/2023 8085539102 MR MATIN ALI ()
SubTotal 14885 14885
29 LAKHIMPUR AS-10-003-013-002/149
(KAMALABORIA) 		0410003000NRG23261220220404703 27/12/2022 Mr CHIRENJIB GOGOI 0410003WL025255 Mr CHIRENJIB GOGOI 00089 CBIN0284165 2290 2290 Processed 20/01/2023 8085539106 Mr CHIRENJIB GOGOI ()
30 LAKHIMPUR AS-10-003-013-007/85
(KAMALABORIA) 		0410003000NRG23261220220404735 27/12/2022 ABDUL MALIK 0410003WL025258 ABDUL MALIK 00089 CBIN0284165 2519 2519 Processed 20/01/2023 8085539107 ABDUL MALIK ()
31 LAKHIMPUR AS-10-003-013-008/466
(KAMALABORIA) 		0410003000NRG23261220220404748 27/12/2022 AZIMIDDIN 0410003WL025260 AZIMIDDIN 00089 CBIN0284165 2519 2519 Processed 20/01/2023 8085539104 AZIMIDDIN ()
32 LAKHIMPUR AS-10-003-013-008/466
(KAMALABORIA) 		0410003000NRG23261220220404749 27/12/2022 RASHIDA BEGUM 0410003WL025260 RASHIDA BEGUM 00089 CBIN0284165 2519 2519 Processed 20/01/2023 8085539105 RASHIDA BEGUM ()
SubTotal 9847 9847
33 LAKHIMPUR AS-10-003-013-004/52
(KAMALABORIA) 		0410003000NRG23271220220406402 27/12/2022 RINA MONI BEGUM 0410003WL025445 RINA MONI BEGUM 00176 IDIB000N048 2519 2519 Processed 20/01/2023 8085539109 RINA MONI BEGUM ()
34 LAKHIMPUR AS-10-003-013-006/4-A
(KAMALABORIA) 		0410003000NRG23261220220404628 27/12/2022 UBEDUR RAHMAN 0410003WL025247 UBEDUR RAHMAN 00176 IDIB000N048 2519 2519 Processed 20/01/2023 8085539108 UBEDUR RAHMAN ()
SubTotal 5038 5038
35 LAKHIMPUR AS-10-003-013-009/117
(KAMALABORIA) 		0410003000NRG23271220220406420 27/12/2022 BAJIA DAS 0410003WL025447 BAJIA DAS 00176 IDIB000N621 2519 2519 Processed 20/01/2023 8085539111 BAJIA DAS ()
36 LAKHIMPUR AS-10-003-013-009/212-A
(KAMALABORIA) 		0410003000NRG23271220220406414 27/12/2022 HEMURAM DAS 0410003WL025446 HEMURAM DAS 00176 IDIB000N621 2519 2519 Processed 20/01/2023 8085539112 HEMURAM DAS ()
37 LAKHIMPUR AS-10-003-013-009/94-A
(KAMALABORIA) 		0410003000NRG23261220220404636 27/12/2022 Miss . BEAUTY SAIKIA 0410003WL025247 Miss . BEAUTY SAIKIA 00176 IDIB000N621 2519 2519 Processed 20/01/2023 8085539110 Miss . BEAUTY SAIKIA ()
SubTotal 7557 7557
38 LAKHIMPUR AS-10-003-013-002/147
(KAMALABORIA) 		0410003000NRG23271220220406399 27/12/2022 MR. BHUPEN GOGOI 0410003WL025445 MR. BHUPEN GOGOI 00177 IOBA0002904 2519 2519 Processed 20/01/2023 8085539115 MR. BHUPEN GOGOI ()
39 LAKHIMPUR AS-10-003-013-002/203-A
(KAMALABORIA) 		0410003000NRG23271220220406394 27/12/2022 NACHANI DAS 0410003WL025444 NACHANI DAS 00177 IOBA0002904 2519 2519 Processed 20/01/2023 8085539113 NACHANI DAS ()
40 LAKHIMPUR AS-10-003-013-002/236
(KAMALABORIA) 		0410003000NRG23261220220404641 27/12/2022 MR. RANGMAN DAS 0410003WL025249 MR. RANGMAN DAS 00177 IOBA0002904 2519 2519 Processed 20/01/2023 8085539116 MR. RANGMAN DAS ()
41 LAKHIMPUR AS-10-003-013-002/97
(KAMALABORIA) 		0410003000NRG23261220220404705 27/12/2022 NAREN NARAH 0410003WL025255 NAREN NARAH 00177 IOBA0002904 2290 2290 Processed 20/01/2023 8085539114 NAREN NARAH ()
42 LAKHIMPUR AS-10-003-013-007/252-A
(KAMALABORIA) 		0410003000NRG23261220220404663 27/12/2022 MR. HAFIJUR RAHMAN 0410003WL025251 MR. HAFIJUR RAHMAN 00177 IOBA0002904 2519 2519 Processed 20/01/2023 8085539118 MR. HAFIJUR RAHMAN ()
43 LAKHIMPUR AS-10-003-013-007/252-A
(KAMALABORIA) 		0410003000NRG23261220220404664 27/12/2022 MRS. BHANUMATI BEGUM 0410003WL025251 MRS. BHANUMATI BEGUM 00177 IOBA0002904 2519 2519 Processed 20/01/2023 8085539117 MRS. BHANUMATI BEGUM ()
SubTotal 14885 14885
44 LAKHIMPUR AS-10-003-013-001/150
(KAMALABORIA) 		0410003000NRG23271220220406390 27/12/2022 MOUSUMI BORAH 0410003WL025444 MOUSUMI BORAH 00354 PUNB0063420 2519 2519 Processed 20/01/2023 8085539121 MOUSUMI BORAH ()
45 LAKHIMPUR AS-10-003-013-009/107
(KAMALABORIA) 		0410003000NRG23261220220404708 27/12/2022 DEUKAN DAS 0410003WL025255 DEUKAN DAS 00354 PUNB0063420 2290 2290 Processed 20/01/2023 8085539123 DEUKAN DAS ()
46 LAKHIMPUR AS-10-003-013-009/161
(KAMALABORIA) 		0410003000NRG23261220220404667 27/12/2022 DEBAJIT DAS 0410003WL025251 DEBAJIT DAS 00354 PUNB0063420 2519 2519 Processed 20/01/2023 8085539122 DEBAJIT DAS ()
47 LAKHIMPUR AS-10-003-013-009/19
(KAMALABORIA) 		0410003000NRG23261220220404632 27/12/2022 DHARMAPROVA DAS 0410003WL025247 DHARMAPROVA DAS 00354 PUNB0063420 2519 2519 Processed 20/01/2023 8085539119 DHARMAPROVA DAS ()
48 LAKHIMPUR AS-10-003-013-009/193
(KAMALABORIA) 		0410003000NRG23271220220406412 27/12/2022 MUKUNDRA DAS 0410003WL025446 MUKUNDRA DAS 00354 PUNB0063420 2519 2519 Processed 20/01/2023 8085539120 MUKUNDRA DAS ()
49 LAKHIMPUR AS-10-003-013-009/24-A
(KAMALABORIA) 		0410003000NRG23261220220404646 27/12/2022 MR DHARMA PRASAD RAJKHOWA 0410003WL025249 MR DHARMA PRASAD RAJKHOWA 00354 PUNB0063420 2519 2519 Processed 20/01/2023 8085539124 MR DHARMA PRASAD RAJKHOWA ()
SubTotal 14885 14885
50 LAKHIMPUR AS-10-003-013-003/95-A
(KAMALABORIA) 		0410003000NRG23261220220404612 27/12/2022 PAWLUS BHENGRA 0410003WL025245 PAWLUS BHENGRA 00354 PUNB0120020 2519 2519 Processed 20/01/2023 8085539125 PAWLUS BHENGRA ()
SubTotal 2519 2519
51 LAKHIMPUR AS-10-003-013-001/143-B
(KAMALABORIA) 		0410003000NRG23261220220404732 27/12/2022 Mr. RAFIUL HUSSAIN 0410003WL025258 Mr. RAFIUL HUSSAIN 00415 SBIN0000145 2519 2519 Processed 20/01/2023 8085539150 MR RAFIUL HUSSAIN ()
52 LAKHIMPUR AS-10-003-013-009/153
(KAMALABORIA) 		0410003000NRG23261220220404590 27/12/2022 Mr BIPUL DAS 0410003WL025242 Mr BIPUL DAS 00415 SBIN0000145 2519 2519 Processed 20/01/2023 8085539147 MR BIPUL DAS ()
53 LAKHIMPUR AS-10-003-013-009/19
(KAMALABORIA) 		0410003000NRG23261220220404631 27/12/2022 Mr. DILIP DAS 0410003WL025247 Mr. DILIP DAS 00415 SBIN0000145 2519 2519 Processed 20/01/2023 8085539149 MR DILIP DAS ()
54 LAKHIMPUR AS-10-003-013-009/384
(KAMALABORIA) 		0410003000NRG23271220220406416 27/12/2022 Mrs BIJAYA RAJKHOWA 0410003WL025446 Mrs BIJAYA RAJKHOWA 00415 SBIN0000145 2519 2519 Processed 20/01/2023 8085539148 MRS BIJAYA RAJKHOWA ()
SubTotal 10076 10076
55 LAKHIMPUR AS-10-003-013-001/150
(KAMALABORIA) 		0410003000NRG23271220220406389 27/12/2022 DEBANANDA BORA 0410003WL025444 DEBANANDA BORA 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539154 MR DEBANANDA BORA ()
56 LAKHIMPUR AS-10-003-013-001/72
(KAMALABORIA) 		0410003000NRG23261220220404658 27/12/2022 MUKUL GOHAIN 0410003WL025251 MUKUL GOHAIN 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539162 MR MUKUL GOHAIN ()
57 LAKHIMPUR AS-10-003-013-002/151
(KAMALABORIA) 		0410003000NRG23261220220404611 27/12/2022 LEKHAN GOGOI 0410003WL025245 LEKHAN GOGOI 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539151 MR LEKHAN GOGOI ()
58 LAKHIMPUR AS-10-003-013-002/167
(KAMALABORIA) 		0410003000NRG23271220220406392 27/12/2022 KARUNJYOTI DAS 0410003WL025444 KARUNJYOTI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539161 MR KARUNJYOTI DAS ()
59 LAKHIMPUR AS-10-003-013-002/245
(KAMALABORIA) 		0410003000NRG23261220220404588 27/12/2022 MR. SHIVA DAS 0410003WL025242 MR. SHIVA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539088 MR SHIB DAS ()
60 LAKHIMPUR AS-10-003-013-002/261-A
(KAMALABORIA) 		0410003000NRG23261220220404602 27/12/2022 Mr JAGANNATH DAS 0410003WL025244 Mr JAGANNATH DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539084 MR JAGANATH DAS ()
61 LAKHIMPUR AS-10-003-013-002/97
(KAMALABORIA) 		0410003000NRG23261220220404706 27/12/2022 Mrs TURKA NARAH 0410003WL025255 Mrs TURKA NARAH 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539082 MRS TURKA NARAH ()
62 LAKHIMPUR AS-10-003-013-005/155-A
(KAMALABORIA) 		0410003000NRG23261220220404734 27/12/2022 Mrs. TUTUMANI SAIKIA 0410003WL025258 Mrs. TUTUMANI SAIKIA 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539090 MRS TUTUMANI SAIKIA ()
63 LAKHIMPUR AS-10-003-013-005/22
(KAMALABORIA) 		0410003000NRG23261220220404717 27/12/2022 HALIMA BEGUM 0410003WL025256 HALIMA BEGUM 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539092 MRS HALIMA BEGUM ()
64 LAKHIMPUR AS-10-003-013-009/101-A
(KAMALABORIA) 		0410003000NRG23261220220404615 27/12/2022 Mr. NIRAN DAS 0410003WL025245 Mr. NIRAN DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539091 MR NIRAN DAS ()
65 LAKHIMPUR AS-10-003-013-009/107
(KAMALABORIA) 		0410003000NRG23261220220404709 27/12/2022 Miss TINA DAS 0410003WL025255 Miss TINA DAS 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539168 MISS TINA DAS ()
66 LAKHIMPUR AS-10-003-013-009/107
(KAMALABORIA) 		0410003000NRG23261220220404707 27/12/2022 Mrs BHAN DAS 0410003WL025255 Mrs BHAN DAS 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539158 MRS BHAN DAS ()
67 LAKHIMPUR AS-10-003-013-009/116
(KAMALABORIA) 		0410003000NRG23271220220406408 27/12/2022 Mrs AITI DAS 0410003WL025446 Mrs AITI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539170 MRS AITI DAS ()
68 LAKHIMPUR AS-10-003-013-009/116
(KAMALABORIA) 		0410003000NRG23271220220406407 27/12/2022 Shri PANKAJ DAS 0410003WL025446 Shri PANKAJ DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539087 SHRI PANKAJ DAS ()
69 LAKHIMPUR AS-10-003-013-009/117
(KAMALABORIA) 		0410003000NRG23271220220406421 27/12/2022 Mrs TEJIMALA DAS 0410003WL025447 Mrs TEJIMALA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539077 MRS TEJIMALA DAS ()
70 LAKHIMPUR AS-10-003-013-009/121-A
(KAMALABORIA) 		0410003000NRG23261220220404630 27/12/2022 SURYAMAI DAS 0410003WL025247 SURYAMAI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539159 MRS SURYAMAI DAS ()
71 LAKHIMPUR AS-10-003-013-009/127-A
(KAMALABORIA) 		0410003000NRG23271220220406570 27/12/2022 MRS JUNTI DAS 0410003WL025456 MRS JUNTI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539155 MRS JUNTI DAS ()
72 LAKHIMPUR AS-10-003-013-009/138
(KAMALABORIA) 		0410003000NRG23271220220406423 27/12/2022 Mrs. PRAMILA DAS 0410003WL025447 Mrs. PRAMILA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539164 MRS PRAMILA DAS ()
73 LAKHIMPUR AS-10-003-013-009/139
(KAMALABORIA) 		0410003000NRG23271220220406409 27/12/2022 MR FATIK DAS 0410003WL025446 MR FATIK DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539165 MR FATIK DAS ()
74 LAKHIMPUR AS-10-003-013-009/139
(KAMALABORIA) 		0410003000NRG23271220220406410 27/12/2022 Mrs. PUTUMAI DAS 0410003WL025446 Mrs. PUTUMAI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539085 MRS PUTUMAI DAS ()
75 LAKHIMPUR AS-10-003-013-009/139
(KAMALABORIA) 		0410003000NRG23271220220406411 27/12/2022 Shri GHANA KANTA DAS 0410003WL025446 Shri GHANA KANTA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539171 SHRI GHONAKANTA DAS ()
76 LAKHIMPUR AS-10-003-013-009/161
(KAMALABORIA) 		0410003000NRG23261220220404665 27/12/2022 Mrs KAMALA DAS 0410003WL025251 Mrs KAMALA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539078 MRS KAMALA DAS ()
77 LAKHIMPUR AS-10-003-013-009/161
(KAMALABORIA) 		0410003000NRG23261220220404666 27/12/2022 Mrs. ANIMAI DAS 0410003WL025251 Mrs. ANIMAI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539083 MRS ANIMAI DAS ()
78 LAKHIMPUR AS-10-003-013-009/184-A
(KAMALABORIA) 		0410003000NRG23261220220404711 27/12/2022 Mrs. RUNMANI DAS 0410003WL025255 Mrs. RUNMANI DAS 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539157 MRS RUNMANI DAS ()
79 LAKHIMPUR AS-10-003-013-009/193
(KAMALABORIA) 		0410003000NRG23271220220406413 27/12/2022 Mr BIHUWA DAS 0410003WL025446 Mr BIHUWA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539081 MR BIHUWA DAS ()
80 LAKHIMPUR AS-10-003-013-009/207
(KAMALABORIA) 		0410003000NRG23261220220404669 27/12/2022 Mrs DIPUMONI DAS 0410003WL025251 Mrs DIPUMONI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539167 MRS DIPUMONI DAS ()
81 LAKHIMPUR AS-10-003-013-009/212-A
(KAMALABORIA) 		0410003000NRG23271220220406415 27/12/2022 Mrs. CHAMPA DAS 0410003WL025446 Mrs. CHAMPA DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539080 MRS CHAMPA DAS ()
82 LAKHIMPUR AS-10-003-013-009/384
(KAMALABORIA) 		0410003000NRG23271220220406417 27/12/2022 Miss. MALAYA RAJKHOWA 0410003WL025446 Miss. MALAYA RAJKHOWA 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539160 MISS MALAYA RAJKHOWA ()
83 LAKHIMPUR AS-10-003-013-009/57
(KAMALABORIA) 		0410003000NRG23271220220406406 27/12/2022 Shri SANTANU DAS 0410003WL025445 Shri SANTANU DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539166 SHRI SANTANU DAS ()
84 LAKHIMPUR AS-10-003-013-009/65
(KAMALABORIA) 		0410003000NRG23271220220406395 27/12/2022 Mrs. DABAHI DAS 0410003WL025444 Mrs. DABAHI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539169 MRS DABAHI DAS ()
85 LAKHIMPUR AS-10-003-013-009/72
(KAMALABORIA) 		0410003000NRG23271220220406418 27/12/2022 MRIDUL DAS 0410003WL025446 MRIDUL DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539156 SHRI MRIDUL DAS ()
86 LAKHIMPUR AS-10-003-013-009/72
(KAMALABORIA) 		0410003000NRG23271220220406419 27/12/2022 Mrs CHENEHI DAS 0410003WL025446 Mrs CHENEHI DAS 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539163 MRS CHENEHI DAS ()
87 LAKHIMPUR AS-10-003-013-009/94-A
(KAMALABORIA) 		0410003000NRG23261220220404635 27/12/2022 Mr. BHUPEN RAJKHOWA 0410003WL025247 Mr. BHUPEN RAJKHOWA 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539089 MR BHUPEN RAJKHOWA ()
88 LAKHIMPUR AS-10-003-013-009/94-A
(KAMALABORIA) 		0410003000NRG23261220220404634 27/12/2022 MR. GAUTAM RAJKHOWA 0410003WL025247 MR. GAUTAM RAJKHOWA 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539153 MR GAUTAM RAJKHOWA ()
89 LAKHIMPUR AS-10-003-013-009/99
(KAMALABORIA) 		0410003000NRG23261220220404712 27/12/2022 Mr MANIK DAS 0410003WL025255 Mr MANIK DAS 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539086 MR MANIK DAS ()
90 LAKHIMPUR AS-10-003-013-009/99
(KAMALABORIA) 		0410003000NRG23261220220404713 27/12/2022 Shri PANKAJ DAS 0410003WL025255 Shri PANKAJ DAS 00415 SBIN0006891 2290 2290 Processed 20/01/2023 8085539079 SHRI PANKAJ DAS ()
91 LAKHIMPUR AS-10-003-013-010/41-C
(KAMALABORIA) 		0410003000NRG23261220220404739 27/12/2022 MOFIDA KHATUN 0410003WL025258 MOFIDA KHATUN 00415 SBIN0006891 2519 2519 Processed 20/01/2023 8085539152 MRS MAFIDA KHATUN ()
SubTotal 91600 91600
92 LAKHIMPUR AS-10-003-013-008/123
(KAMALABORIA) 		0410003000NRG23261220220404609 27/12/2022 SANJIB TAYE 0410003WL025244 SANJIB TAYE 00415 SBIN0007412 2519 2519 Processed 20/01/2023 8085539093 MR SANJIB TAYE ()
SubTotal 2519 2519
93 LAKHIMPUR AS-10-003-013-002/224-A
(KAMALABORIA) 		0410003000NRG23261220220404587 27/12/2022 Mr. ACHINTA DAS 0410003WL025242 Mr. ACHINTA DAS 00415 SBIN0016936 2519 2519 Processed 20/01/2023 8085539094 MR ACHINTA DAS ()
94 LAKHIMPUR AS-10-003-013-002/65-C
(KAMALABORIA) 		0410003000NRG23261220220404643 27/12/2022 RAKHESWAR NARAH 0410003WL025249 RAKHESWAR NARAH 00415 SBIN0016936 2519 2519 Processed 20/01/2023 8085539096 MR RAKHESWAR NARAH ()
95 LAKHIMPUR AS-10-003-013-002/65-C
(KAMALABORIA) 		0410003000NRG23261220220404644 27/12/2022 REMANI NARAH 0410003WL025249 REMANI NARAH 00415 SBIN0016936 2519 2519 Processed 20/01/2023 8085539095 MRS REMANI NARAH ()
SubTotal 7557 7557
Total 234038 234038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_271222FTO_154086 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 50151
2 LAKHIMPUR AS0410003_271222FTO_154086 Assam Gramin Vikash Bank UTBI0RRBAGB Panigaon 2519
3 LAKHIMPUR AS0410003_271222FTO_154086 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 14885
4 LAKHIMPUR AS0410003_271222FTO_154086 Central Bank Of India CBIN0284165 LAKHIMPUR 9847
5 LAKHIMPUR AS0410003_271222FTO_154086 Indian Bank IDIB000N048 LAKHIMPUR 5038
6 LAKHIMPUR AS0410003_271222FTO_154086 Indian Bank IDIB000N621 NORTH LAKHIMPUR 7557
7 LAKHIMPUR AS0410003_271222FTO_154086 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 14885
8 LAKHIMPUR AS0410003_271222FTO_154086 Punjab National Bank PUNB0063420 Panigaon 14885
9 LAKHIMPUR AS0410003_271222FTO_154086 Punjab National Bank PUNB0120020 Hatilung 2519
10 LAKHIMPUR AS0410003_271222FTO_154086 State Bank of India SBIN0000145 NORTH LAKHIMPUR 10076
11 LAKHIMPUR AS0410003_271222FTO_154086 State Bank of India SBIN0006891 ANGERKHOWA ADB 91600
12 LAKHIMPUR AS0410003_271222FTO_154086 State Bank of India SBIN0007412 NOWBOICHA 2519
13 LAKHIMPUR AS0410003_271222FTO_154086 State Bank of India SBIN0016936 Lakhimpur Bazar 7557

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