Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:45 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_010223APB_FTO_175727
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 KHOWANG AS-17-014-005-006/12
(DIKHARI MARAN) 		0417014000NRG23010220230225198 01/02/2023 RUPI MONI GOGOI 0417014WL023217 RUPI MONI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589166038 RUPIMONI GOGOI SAIKIA CANARA BANK(508532)
2 KHOWANG AS-17-014-006-002/19
(NAKHAT) 		0417014000NRG23010220230225133 01/02/2023 DIGANTA LALUWARY 0417014WL023198 DIGANTA LALUWARY 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8589166025 DIGANTA LALUWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHOWANG AS-17-014-006-002/25
(NAKHAT) 		0417014000NRG23010220230225134 01/02/2023 SUVA MONI SAIKIA 0417014WL023198 SUVA MONI SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8589166043 SUVA MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 KHOWANG AS-17-014-006-002/49
(NAKHAT) 		0417014000NRG23010220230225136 01/02/2023 RINKUMONI BORAH 0417014WL023198 RINKUMONI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589166050 RINGKU BORA ASSAM GRAMIN VIKASH BANK(607064)
5 KHOWANG AS-17-014-006-003/43
(NAKHAT) 		0417014000NRG23310120230224884 01/02/2023 KAMAL SONOWAL 0417014WL023187 KAMAL SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589166042 KAMAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 KHOWANG AS-17-014-006-011/58
(NAKHAT) 		0417014000NRG23300120230223794 01/02/2023 PUSPA SAIKIA 0417014WL023114 PUSPA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166035 PUSPADHAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHOWANG AS-17-014-006-012/10
(NAKHAT) 		0417014000NRG23300120230223795 01/02/2023 ANANDA SONOWAL 0417014WL023114 ANANDA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166039 ANANDA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHOWANG AS-17-014-006-012/12
(NAKHAT) 		0417014000NRG23300120230223797 01/02/2023 ANU SONOWAL 0417014WL023114 ANU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166045 ANU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHOWANG AS-17-014-006-012/18
(NAKHAT) 		0417014000NRG23300120230223801 01/02/2023 PINKU SONOWAL 0417014WL023114 PINKU SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166048 PINKU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHOWANG AS-17-014-006-012/21
(NAKHAT) 		0417014000NRG23300120230223807 01/02/2023 SWAPNA SONOWAL 0417014WL023114 SWAPNA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166047 SWAPNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHOWANG AS-17-014-006-012/33
(NAKHAT) 		0417014000NRG23300120230223815 01/02/2023 MEGHALI SONOWAL 0417014WL023114 MEGHALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166049 MEGHALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 KHOWANG AS-17-014-006-013/120
(NAKHAT) 		0417014000NRG23300120230223824 01/02/2023 BONDANA SONOWAL 0417014WL023114 BONDANA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166040 BANDANA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 KHOWANG AS-17-014-006-013/28
(NAKHAT) 		0417014000NRG23310120230224888 01/02/2023 DHAMENDRA SONOWAL 0417014WL023187 DHAMENDRA SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589166034 DHARMENDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHOWANG AS-17-014-006-013/61
(NAKHAT) 		0417014000NRG23300120230223837 01/02/2023 MRS. KANIKA BORAH 0417014WL023114 MRS. KANIKA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166041 KANIKA SONOWAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHOWANG AS-17-014-006-013/63
(NAKHAT) 		0417014000NRG23300120230223839 01/02/2023 DIBYAJYOTI BORAH 0417014WL023114 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166046 DIBYAJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHOWANG AS-17-014-006-013/74
(NAKHAT) 		0417014000NRG23300120230223840 01/02/2023 PURABI SONOWAL 0417014WL023114 PURABI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166044 PURABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHOWANG AS-17-014-006-013/83-A
(NAKHAT) 		0417014000NRG23300120230223842 01/02/2023 LATUMONI SAIKIA SONOWAL 0417014WL023114 LATUMONI SAIKIA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166051 LATUMONI SAIKIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
18 KHOWANG AS-17-014-014-002/237
(TILOI NAGAR) 		0417014000NRG23310120230224392 01/02/2023 NIRALA RABIDAS 0417014WL023154 NIRALA RABIDAS 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166028 NIRALA RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
19 KHOWANG AS-17-014-014-003/174
(TILOI NAGAR) 		0417014000NRG23310120230224747 01/02/2023 BHARAT CHUTIA 0417014WL023165 BHARAT CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166026 BHARAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
20 KHOWANG AS-17-014-014-003/51
(TILOI NAGAR) 		0417014000NRG23310120230224750 01/02/2023 Rebati Hazarika 0417014WL023165 Rebati Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166037 REBATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
21 KHOWANG AS-17-014-014-004/17
(TILOI NAGAR) 		0417014000NRG23310120230224489 01/02/2023 RUPJYOTI GOGOI 0417014WL023156 RUPJYOTI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166036 RUPJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 KHOWANG AS-17-014-014-005/223
(TILOI NAGAR) 		0417014000NRG23310120230224417 01/02/2023 DOLI CHUTIA 0417014WL023154 DOLI CHUTIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166027 DALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
23 KHOWANG AS-17-014-014-006/70
(TILOI NAGAR) 		0417014000NRG23310120230224546 01/02/2023 MANJU CHUTIA 0417014WL023156 MANJU CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589166030 MONJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
24 KHOWANG AS-17-014-014-008/16
(TILOI NAGAR) 		0417014000NRG23310120230224594 01/02/2023 GUBIN BORGUHAIN 0417014WL023161 GUBIN BORGUHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589166022 GUBIN BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
25 KHOWANG AS-17-014-014-008/174
(TILOI NAGAR) 		0417014000NRG23310120230224441 01/02/2023 PUSPA CHUTIA 0417014WL023154 PUSPA CHUTIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166024 PUSHPA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHOWANG AS-17-014-014-013/179-A
(TILOI NAGAR) 		0417014000NRG23310120230224558 01/02/2023 DHARITRI CHUTIA 0417014WL023156 DHARITRI CHUTIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589166023 DHARITRI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 KHOWANG AS-17-014-014-015/123
(TILOI NAGAR) 		0417014000NRG23310120230224757 01/02/2023 DIPA CHUTIA 0417014WL023165 DIPA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589166029 DIPA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
28 KHOWANG AS-17-014-015-002/48
(BAMUNBARI) 		0417014000NRG23010220230226185 01/02/2023 DHUNIA URANG 0417014WL023293 DHUNIA URANG 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589166032 DHANIJA URANG PUNJAB NATIONAL BANK(508568)
29 KHOWANG AS-17-014-015-002/6
(BAMUNBARI) 		0417014000NRG23010220230226192 01/02/2023 JUSAF KUMAR 0417014WL023293 JUSAF KUMAR 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589166033 YOCHEF KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 52670 52670
30 KHOWANG AS-17-014-012-020/99
(TINTHANGIA) 		0417014000NRG23010220230225157 01/02/2023 SRI DEBERA KHARIA 0417014WL023203 SRI DEBERA KHARIA 00029 UTBI0RRBAGB 3206 3206 Processed 08/02/2023 8589166031 DEBARA KHARIYA UNION BANK OF INDIA(508500)
SubTotal 3206 3206
31 KHOWANG AS-17-014-005-006/20
(DIKHARI MARAN) 		0417014000NRG23010220230225201 01/02/2023 BOGI MIRDHA 0417014WL023217 BOGI MIRDHA 00152 HDFC0002831 2519 2519 Processed 08/02/2023 8589166011 BAGI MRIDHA HDFC BANK LTD(607152)
SubTotal 2519 2519
32 KHOWANG AS-17-014-006-012/20
(NAKHAT) 		0417014000NRG23300120230223805 01/02/2023 LAVITA SONOWAL 0417014WL023114 LAVITA SONOWAL 00176 IDIB000M257 1832 1832 Processed 08/02/2023 8589166013 LAVITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHOWANG AS-17-014-006-012/24
(NAKHAT) 		0417014000NRG23300120230223808 01/02/2023 UTTAM SONOWAL 0417014WL023114 UTTAM SONOWAL 00176 IDIB000M257 1832 1832 Processed 08/02/2023 8589166014 UTTAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHOWANG AS-17-014-006-012/68
(NAKHAT) 		0417014000NRG23300120230223819 01/02/2023 MONUJ SAIKIA 0417014WL023114 MONUJ SAIKIA 00176 IDIB000M257 1832 1832 Processed 08/02/2023 8589166021 MONUJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHOWANG AS-17-014-006-013/84-A
(NAKHAT) 		0417014000NRG23300120230223843 01/02/2023 JYOTSHNA SONOWAL 0417014WL023114 JYOTSHNA SONOWAL 00176 IDIB000M257 1832 1832 Processed 08/02/2023 8589166012 JYOTSNA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
36 KHOWANG AS-17-014-005-006/16-A
(DIKHARI MARAN) 		0417014000NRG23010220230225199 01/02/2023 ANJU KARMAKAR 0417014WL023217 ANJU KARMAKAR 00177 IOBA0002322 2519 2519 Processed 08/02/2023 8589165955 ANJU KARMAKAR INDIAN OVERSEAS BANK(508541)
37 KHOWANG AS-17-014-005-014/249
(DIKHARI MARAN) 		0417014000NRG23010220230225183 01/02/2023 SAKUNTALA DAS 0417014WL023211 SAKUNTALA DAS 00177 IOBA0002322 2748 2748 Processed 08/02/2023 8589165954 SAKUNTALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
38 KHOWANG AS-17-014-001-016/75
(SEPON) 		0417014000NRG23010220230225642 01/02/2023 PURNIMA NAYAK 0417014WL023268 PURNIMA NAYAK 00354 PUNB0002320 1374 1374 Processed 08/02/2023 8589165944 PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
39 KHOWANG AS-17-014-001-016/75
(SEPON) 		0417014000NRG23010220230225641 01/02/2023 RITESH NAYAK 0417014WL023268 RITESH NAYAK 00354 PUNB0002320 1374 1374 Processed 08/02/2023 8589165940 RITESH NAYAK PUNJAB NATIONAL BANK(508568)
40 KHOWANG AS-17-014-005-009/33
(DIKHARI MARAN) 		0417014000NRG23010220230225224 01/02/2023 MINA URANG 0417014WL023223 MINA URANG 00354 PUNB0002320 2519 2519 Processed 08/02/2023 8589166004 MINA URANG CANARA BANK(508532)
41 KHOWANG AS-17-014-013-015/45
(KHOWANG) 		0417014000NRG23010220230225480 01/02/2023 GOPAL MUNDA 0417014WL023244 GOPAL MUNDA 00354 PUNB0002320 2748 2748 Processed 08/02/2023 8589165943 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
42 KHOWANG AS-17-014-013-015/45
(KHOWANG) 		0417014000NRG23010220230225479 01/02/2023 HEMLATA MUNDA 0417014WL023244 HEMLATA MUNDA 00354 PUNB0002320 2748 2748 Processed 08/02/2023 8589165942 HEMALATA MUNDA UNION BANK OF INDIA(508500)
43 KHOWANG AS-17-014-013-016/197
(KHOWANG) 		0417014000NRG23010220230225491 01/02/2023 RENU ROWTIA 0417014WL023246 RENU ROWTIA 00354 PUNB0002320 2748 2748 Processed 08/02/2023 8589165945 RENU ROWTIA UNION BANK OF INDIA(508500)
SubTotal 13511 13511
44 KHOWANG AS-17-014-001-002/675
(SEPON) 		0417014000NRG23310120230224901 01/02/2023 GONESH KAMAR 0417014WL023189 GONESH KAMAR 00354 PUNB0266200 3206 3206 Processed 08/02/2023 8589165959 GONESH KAMAR UNION BANK OF INDIA(508500)
45 KHOWANG AS-17-014-001-008/584
(SEPON) 		0417014000NRG23310120230224912 01/02/2023 DHARMNATH KURMI 0417014WL023190 DHARMNATH KURMI 00354 PUNB0266200 3206 3206 Processed 08/02/2023 8589165953 DHARAMNATH KURMI UNION BANK OF INDIA(508500)
46 KHOWANG AS-17-014-001-013/1
(SEPON) 		0417014000NRG23310120230224890 01/02/2023 MINA KEWT 0417014WL023188 MINA KEWT 00354 PUNB0266200 3206 3206 Processed 08/02/2023 8589166002 CHUTU KEOT PUNJAB NATIONAL BANK(508568)
47 KHOWANG AS-17-014-001-013/156
(SEPON) 		0417014000NRG23310120230224892 01/02/2023 KALU KOSTA 0417014WL023188 KALU KOSTA 00354 PUNB0266200 2519 2519 Processed 08/02/2023 8589166001 KALU KOSTA UNION BANK OF INDIA(508500)
48 KHOWANG AS-17-014-001-014/247
(SEPON) 		0417014000NRG23310120230224914 01/02/2023 REKHA BAWRI 0417014WL023190 REKHA BAWRI 00354 PUNB0266200 3206 3206 Processed 08/02/2023 8589165981 REKHA BAWRI PUNJAB NATIONAL BANK(508568)
49 KHOWANG AS-17-014-001-016/1026
(SEPON) 		0417014000NRG23010220230225612 01/02/2023 NIKITA TANTI 0417014WL023268 NIKITA TANTI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165966 NIKITA TANTI PUNJAB NATIONAL BANK(508568)
50 KHOWANG AS-17-014-001-016/1035
(SEPON) 		0417014000NRG23010220230225613 01/02/2023 SONIYA BHUMIJ 0417014WL023268 SONIYA BHUMIJ 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165967 SONIA BHUMIJ PUNJAB NATIONAL BANK(508568)
51 KHOWANG AS-17-014-001-016/1037
(SEPON) 		0417014000NRG23010220230225614 01/02/2023 SUBOYNO NAYAK 0417014WL023268 SUBOYNO NAYAK 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165975 SUBONYA NAYAK W/O NANKU NAYAK PUNJAB NATIONAL BANK(508568)
52 KHOWANG AS-17-014-001-016/135
(SEPON) 		0417014000NRG23010220230225615 01/02/2023 UMA KARMAKAR 0417014WL023268 UMA KARMAKAR 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165976 UMA KARMAKAR W/O LATE MUKUL KARMAKAR PUNJAB NATIONAL BANK(508568)
53 KHOWANG AS-17-014-001-016/150
(SEPON) 		0417014000NRG23010220230225616 01/02/2023 SARIKA GONJU 0417014WL023268 SARIKA GONJU 00354 PUNB0266200 1145 1145 Processed 08/02/2023 8589165965 SARIKA GONJU PUNJAB NATIONAL BANK(508568)
54 KHOWANG AS-17-014-001-016/18
(SEPON) 		0417014000NRG23010220230225618 01/02/2023 CUKAMANI NAYAK 0417014WL023268 CUKAMANI NAYAK 00354 PUNB0266200 1145 1145 Processed 08/02/2023 8589165982 CUKAMANI NAYAK PUNJAB NATIONAL BANK(508568)
55 KHOWANG AS-17-014-001-016/203
(SEPON) 		0417014000NRG23010220230225619 01/02/2023 ROBIKA CHAWRA 0417014WL023268 ROBIKA CHAWRA 00354 PUNB0266200 458 458 Processed 08/02/2023 8589165972 RABIKA CHAWRA W/O BHUPEN CHAWRA PUNJAB NATIONAL BANK(508568)
56 KHOWANG AS-17-014-001-016/205
(SEPON) 		0417014000NRG23010220230225620 01/02/2023 MONI TANTI 0417014WL023268 MONI TANTI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165968 MONI TANTI PUNJAB NATIONAL BANK(508568)
57 KHOWANG AS-17-014-001-016/222-A
(SEPON) 		0417014000NRG23010220230225621 01/02/2023 ROMANI KUMAR 0417014WL023268 ROMANI KUMAR 00354 PUNB0266200 458 458 Processed 08/02/2023 8589165960 ROMANI KUMAR PUNJAB NATIONAL BANK(508568)
58 KHOWANG AS-17-014-001-016/343
(SEPON) 		0417014000NRG23010220230225622 01/02/2023 SAMU NAYAK 0417014WL023268 SAMU NAYAK 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165977 SAMU NAYAK PUNJAB NATIONAL BANK(508568)
59 KHOWANG AS-17-014-001-016/461-A
(SEPON) 		0417014000NRG23010220230225625 01/02/2023 PRATIMA BAWRI 0417014WL023268 PRATIMA BAWRI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165974 PRATIMA BAWRI WIFE OF BUDHESWAR BAWRI PUNJAB NATIONAL BANK(508568)
60 KHOWANG AS-17-014-001-016/562-A
(SEPON) 		0417014000NRG23010220230225628 01/02/2023 MALOTI GUWALLA 0417014WL023268 MALOTI GUWALLA 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165980 MALOTI GUWALLA PUNJAB NATIONAL BANK(508568)
61 KHOWANG AS-17-014-001-016/570
(SEPON) 		0417014000NRG23010220230225629 01/02/2023 JANANI NAYAK 0417014WL023268 JANANI NAYAK 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165941 JONONI NAYAK PUNJAB NATIONAL BANK(508568)
62 KHOWANG AS-17-014-001-016/573
(SEPON) 		0417014000NRG23010220230225630 01/02/2023 DIPA BAWRI 0417014WL023268 DIPA BAWRI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165969 DEEPA BAWARI W/O HARIDAS BAWARI PUNJAB NATIONAL BANK(508568)
63 KHOWANG AS-17-014-001-016/618
(SEPON) 		0417014000NRG23010220230225631 01/02/2023 FUL TANTI 0417014WL023268 FUL TANTI 00354 PUNB0266200 1145 1145 Processed 08/02/2023 8589165958 FUL TANTI W/O LATE AJIT TANTI PUNJAB NATIONAL BANK(508568)
64 KHOWANG AS-17-014-001-016/666
(SEPON) 		0417014000NRG23010220230225632 01/02/2023 SMTI ANU BHUMIJ 0417014WL023268 SMTI ANU BHUMIJ 00354 PUNB0266200 1145 1145 Processed 08/02/2023 8589165963 ANU BHUMIJ PUNJAB NATIONAL BANK(508568)
65 KHOWANG AS-17-014-001-016/683
(SEPON) 		0417014000NRG23010220230225633 01/02/2023 PANESWORI SURI 0417014WL023268 PANESWORI SURI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165956 PANESWARI SURI PUNJAB NATIONAL BANK(508568)
66 KHOWANG AS-17-014-001-016/703
(SEPON) 		0417014000NRG23010220230225636 01/02/2023 Ankeswari Gowalla 0417014WL023268 Ankeswari Gowalla 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165957 ANKESWARI BHATT PUNJAB NATIONAL BANK(508568)
67 KHOWANG AS-17-014-001-016/703
(SEPON) 		0417014000NRG23010220230225635 01/02/2023 TULEN BHATT 0417014WL023268 TULEN BHATT 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165961 TULEN BHAI PUNJAB NATIONAL BANK(508568)
68 KHOWANG AS-17-014-001-016/703-A
(SEPON) 		0417014000NRG23010220230225637 01/02/2023 JAMUNA BHATT 0417014WL023268 JAMUNA BHATT 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165983 JOMUNA BHATT PUNJAB NATIONAL BANK(508568)
69 KHOWANG AS-17-014-001-016/877
(SEPON) 		0417014000NRG23010220230225646 01/02/2023 SANTI CHAWRA 0417014WL023268 SANTI CHAWRA 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165970 SANTI CHAWRA W/O BOCHAN CHAWRA PUNJAB NATIONAL BANK(508568)
70 KHOWANG AS-17-014-001-016/88
(SEPON) 		0417014000NRG23010220230225648 01/02/2023 LAKHI BAWRI 0417014WL023268 LAKHI BAWRI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165978 LAKHI BAURI W/O MUKESH BAURI PUNJAB NATIONAL BANK(508568)
71 KHOWANG AS-17-014-001-016/881
(SEPON) 		0417014000NRG23010220230225649 01/02/2023 PINKY CHAWRA 0417014WL023268 PINKY CHAWRA 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165971 PINKY CHAWRA W/O BIKRAM CHAWRA PUNJAB NATIONAL BANK(508568)
72 KHOWANG AS-17-014-001-016/99
(SEPON) 		0417014000NRG23010220230225652 01/02/2023 SATYABOTI NAYAK 0417014WL023268 SATYABOTI NAYAK 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165973 SATYABOTI NAYAK W/O DIPAK NAYAK PUNJAB NATIONAL BANK(508568)
73 KHOWANG AS-17-014-001-016/993
(SEPON) 		0417014000NRG23010220230225654 01/02/2023 JANKI KALANDI 0417014WL023268 JANKI KALANDI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165979 JANKI KALANDI PUNJAB NATIONAL BANK(508568)
74 KHOWANG AS-17-014-001-016/993
(SEPON) 		0417014000NRG23010220230225653 01/02/2023 PURNIMA KALANDI 0417014WL023268 PURNIMA KALANDI 00354 PUNB0266200 1374 1374 Processed 08/02/2023 8589165964 PURNIMA KALANOI PUNJAB NATIONAL BANK(508568)
75 KHOWANG AS-17-014-001-022/51
(SEPON) 		0417014000NRG23310120230224883 01/02/2023 RUPO KHARIA 0417014WL023186 RUPO KHARIA 00354 PUNB0266200 2519 2519 Processed 08/02/2023 8589165962 RUPA KHARIA UNION BANK OF INDIA(508500)
SubTotal 50838 50838
76 KHOWANG AS-17-014-008-001/188
(HALDIBARI) 		0417014000NRG23300120230223703 01/02/2023 LAKHYAWATI TAYE 0417014WL023104 LAKHYAWATI TAYE 00354 PUNB0266300 2061 2061 Processed 08/02/2023 8589165984 LAKHYAWATI TAYE PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
77 KHOWANG AS-17-014-006-011/113
(NAKHAT) 		0417014000NRG23300120230223793 01/02/2023 PABITRA SONOWAL 0417014WL023114 PABITRA SONOWAL 00415 SBIN0007368 1832 1832 Processed 08/02/2023 8589166000 PABITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHOWANG AS-17-014-006-012/19
(NAKHAT) 		0417014000NRG23300120230223803 01/02/2023 SURUJ KUMAR SONOWAL 0417014WL023114 SURUJ KUMAR SONOWAL 00415 SBIN0007368 1832 1832 Processed 08/02/2023 8589165950 SURUJ KUMAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHOWANG AS-17-014-006-013/56
(NAKHAT) 		0417014000NRG23300120230223833 01/02/2023 SUMI TURUNG SAIKIA 0417014WL023114 SUMI TURUNG SAIKIA 00415 SBIN0007368 1832 1832 Processed 08/02/2023 8589165951 SUMI TURUNG SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHOWANG AS-17-014-006-013/59-A
(NAKHAT) 		0417014000NRG23300120230223835 01/02/2023 INDUMONI SAIKIA 0417014WL023114 INDUMONI SAIKIA 00415 SBIN0007368 1832 1832 Processed 08/02/2023 8589165996 INDUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHOWANG AS-17-014-012-019/93
(TINTHANGIA) 		0417014000NRG23010220230225155 01/02/2023 MURULI KARMAKAR 0417014WL023202 MURULI KARMAKAR 00415 SBIN0007368 1145 1145 Processed 08/02/2023 8589166010 MURULI KARMAKAR PUNJAB NATIONAL BANK(508568)
82 KHOWANG AS-17-014-012-020/209
(TINTHANGIA) 		0417014000NRG23010220230225156 01/02/2023 RAJESH KHARIA 0417014WL023203 RAJESH KHARIA 00415 SBIN0007368 3206 3206 Processed 08/02/2023 8589166008 RAJESH KHARIA UNION BANK OF INDIA(508500)
83 KHOWANG AS-17-014-014-003/174
(TILOI NAGAR) 		0417014000NRG23310120230224748 01/02/2023 DULUMONI CHUTIA 0417014WL023165 DULUMONI CHUTIA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589166007 DULUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
84 KHOWANG AS-17-014-014-003/20
(TILOI NAGAR) 		0417014000NRG23310120230224749 01/02/2023 LAKHESWARI CHUTIA 0417014WL023165 LAKHESWARI CHUTIA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165997 LAKHESWARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
85 KHOWANG AS-17-014-014-005/210
(TILOI NAGAR) 		0417014000NRG23310120230224465 01/02/2023 MONI CHUTIA 0417014WL023155 MONI CHUTIA 00415 SBIN0007368 1832 1832 Processed 08/02/2023 8589165995 Moni Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHOWANG AS-17-014-014-005/85
(TILOI NAGAR) 		0417014000NRG23310120230224427 01/02/2023 PURABI CHUTIA 0417014WL023154 PURABI CHUTIA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165985 PURABI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHOWANG AS-17-014-014-007/168
(TILOI NAGAR) 		0417014000NRG23310120230224553 01/02/2023 KARUNA CHUTIA 0417014WL023156 KARUNA CHUTIA 00415 SBIN0007368 1832 1832 Processed 08/02/2023 8589166009 Ms. KARUNA PHUKAN INDIAN BANK(607105)
88 KHOWANG AS-17-014-014-008/3
(TILOI NAGAR) 		0417014000NRG23310120230224604 01/02/2023 PHULA BORGOHAIN 0417014WL023161 PHULA BORGOHAIN 00415 SBIN0007368 916 916 Processed 08/02/2023 8589165993 PHULA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHOWANG AS-17-014-014-008/78
(TILOI NAGAR) 		0417014000NRG23310120230224607 01/02/2023 HARUMAI RABIDAS 0417014WL023161 HARUMAI RABIDAS 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589166006 HARUMAI ROBIDAS CANARA BANK(508532)
90 KHOWANG AS-17-014-014-008/83
(TILOI NAGAR) 		0417014000NRG23310120230224609 01/02/2023 RANU BORA 0417014WL023161 RANU BORA 00415 SBIN0007368 1145 1145 Processed 08/02/2023 8589166003 RANU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHOWANG AS-17-014-014-013/44
(TILOI NAGAR) 		0417014000NRG23310120230224751 01/02/2023 MAMONI CHUTIA 0417014WL023165 MAMONI CHUTIA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165998 MAMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHOWANG AS-17-014-014-013/5
(TILOI NAGAR) 		0417014000NRG23310120230224752 01/02/2023 DIPEN HAZARIKA 0417014WL023165 DIPEN HAZARIKA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165999 DIPEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHOWANG AS-17-014-014-013/7
(TILOI NAGAR) 		0417014000NRG23310120230224754 01/02/2023 TAPON HAZARIKA 0417014WL023165 TAPON HAZARIKA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165946 TAPAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHOWANG AS-17-014-014-013/8-A
(TILOI NAGAR) 		0417014000NRG23310120230224756 01/02/2023 Priti Chutia 0417014WL023165 Priti Chutia 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589166005 PRITI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHOWANG AS-17-014-014-015/132
(TILOI NAGAR) 		0417014000NRG23310120230224758 01/02/2023 NITUMONI SAIKIA 0417014WL023165 NITUMONI SAIKIA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165991 NITUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHOWANG AS-17-014-014-015/139
(TILOI NAGAR) 		0417014000NRG23310120230224759 01/02/2023 KALPANA HAZARIKA 0417014WL023165 KALPANA HAZARIKA 00415 SBIN0007368 1374 1374 Processed 08/02/2023 8589165994 KALPANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHOWANG AS-17-014-014-016/65-A
(TILOI NAGAR) 		0417014000NRG23310120230224648 01/02/2023 NIRMOL GUHAIN 0417014WL023161 NIRMOL GUHAIN 00415 SBIN0007368 916 916 Processed 08/02/2023 8589165987 NIRMAL GOHAIN CANARA BANK(508532)
SubTotal 32060 32060
98 KHOWANG AS-17-014-006-012/25
(NAKHAT) 		0417014000NRG23300120230223809 01/02/2023 MR. UDAYADITYA SONOWAL 0417014WL023114 MR. UDAYADITYA SONOWAL 00415 SBIN0008990 1832 1832 Processed 08/02/2023 8589165986 UDAYADITYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHOWANG AS-17-014-006-012/37
(NAKHAT) 		0417014000NRG23300120230223817 01/02/2023 SANTU SONOWAL 0417014WL023114 SANTU SONOWAL 00415 SBIN0008990 1832 1832 Processed 08/02/2023 8589165990 SANTU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
100 KHOWANG AS-17-014-014-001/102
(TILOI NAGAR) 		0417014000NRG23310120230224391 01/02/2023 BINUD GOGOI 0417014WL023154 BINUD GOGOI 00415 SBIN0008992 1832 1832 Processed 08/02/2023 8589165947 BINOD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHOWANG AS-17-014-014-010/122
(TILOI NAGAR) 		0417014000NRG23310120230224447 01/02/2023 Mr PRONAB SUBEDI 0417014WL023154 Mr PRONAB SUBEDI 00415 SBIN0008992 1832 1832 Processed 08/02/2023 8589165992 Mr. PRONAB SUBEDI INDIAN BANK(607105)
SubTotal 3664 3664
102 KHOWANG AS-17-014-010-013/99
(KHOWANG KOLOLOWA) 		0417014000NRG23010220230225511 01/02/2023 LAKHI SONOWAL 0417014WL023250 LAKHI SONOWAL 00415 SBIN0014789 687 687 Processed 08/02/2023 8589165989 LAKHI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHOWANG AS-17-014-013-002/160
(KHOWANG) 		0417014000NRG23010220230225484 01/02/2023 LUHIT BORAH 0417014WL023246 LUHIT BORAH 00415 SBIN0014789 2748 2748 Processed 08/02/2023 8589165949 LUHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHOWANG AS-17-014-013-020/38-A
(KHOWANG) 		0417014000NRG23010220230225288 01/02/2023 BINOD KONWAR 0417014WL023237 BINOD KONWAR 00415 SBIN0014789 2748 2748 Processed 08/02/2023 8589165988 BINOD KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6183 6183
105 KHOWANG AS-17-014-014-013/7
(TILOI NAGAR) 		0417014000NRG23310120230224755 01/02/2023 TILOTTAMA HAZARIKA 0417014WL023165 TILOTTAMA HAZARIKA 00415 SBIN0015287 916 916 Processed 08/02/2023 8589165952 MRS TILOTTAMA HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 916 916
106 KHOWANG AS-17-014-005-012/115
(DIKHARI MARAN) 		0417014000NRG23010220230225172 01/02/2023 Fanchich Hara 0417014WL023209 Fanchich Hara 00468 UBIN0565121 2748 2748 Processed 08/02/2023 8589166020 FANCHICH HARA UNION BANK OF INDIA(508500)
107 KHOWANG AS-17-014-005-017/61
(DIKHARI MARAN) 		0417014000NRG23010220230225205 01/02/2023 BAISAKI NAYAK 0417014WL023217 BAISAKI NAYAK 00468 UBIN0565121 2519 2519 Processed 08/02/2023 8589166018 BAISAKI NAYAK UNION BANK OF INDIA(508500)
108 KHOWANG AS-17-014-012-020/178
(TINTHANGIA) 		0417014000NRG23310120230224803 01/02/2023 ISAK SAMAD 0417014WL023174 ISAK SAMAD 00468 UBIN0565121 916 916 Processed 08/02/2023 8589166016 ESAK SAMAD CANARA BANK(508532)
109 KHOWANG AS-17-014-012-020/53
(TINTHANGIA) 		0417014000NRG23310120230224815 01/02/2023 SHIBA NATH CHAH 0417014WL023177 SHIBA NATH CHAH 00468 UBIN0565121 1145 1145 Processed 08/02/2023 8589166019 SHIBA NATH CHAH UNION BANK OF INDIA(508500)
110 KHOWANG AS-17-014-014-008/134-A
(TILOI NAGAR) 		0417014000NRG23310120230224593 01/02/2023 SARASWATI CHETRI 0417014WL023161 SARASWATI CHETRI 00468 UBIN0565121 1374 1374 Processed 08/02/2023 8589166015 SARASWATI CHETRI UNION BANK OF INDIA(508500)
111 KHOWANG AS-17-014-014-011/81
(TILOI NAGAR) 		0417014000NRG23310120230224642 01/02/2023 INDRABATI CHOWDHARY 0417014WL023161 INDRABATI CHOWDHARY 00468 UBIN0565121 1374 1374 Processed 08/02/2023 8589166017 INDRABATI COWDHARY UNION BANK OF INDIA(508500)
SubTotal 10076 10076
112 KHOWANG AS-17-014-008-001/1-B
(HALDIBARI) 		0417014000NRG23300120230223702 01/02/2023 SUSHIL BORI 0417014WL023104 SUSHIL BORI 00468 UBIN0913553 1603 1603 Processed 08/02/2023 8589165948 SUSHIL BORI UNION BANK OF INDIA(508500)
SubTotal 1603 1603
Total 195566 195566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_010223APB_FTO_175727 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 23587
2 KHOWANG AS0417014_010223APB_FTO_175727 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 2061
3 KHOWANG AS0417014_010223APB_FTO_175727 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1832
4 KHOWANG AS0417014_010223APB_FTO_175727 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 25190
5 KHOWANG AS0417014_010223APB_FTO_175727 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 3206
6 KHOWANG AS0417014_010223APB_FTO_175727 HDFC Bank HDFC0002831 MORAN 2519
7 KHOWANG AS0417014_010223APB_FTO_175727 Indian Bank IDIB000M257 Moran 7328
8 KHOWANG AS0417014_010223APB_FTO_175727 Indian Overseas Bank IOBA0002322 MORAN 5267
9 KHOWANG AS0417014_010223APB_FTO_175727 Punjab National Bank PUNB0002320 Moran PNB 13511
10 KHOWANG AS0417014_010223APB_FTO_175727 Punjab National Bank PUNB0266200 Sepon Chakalia 50838
11 KHOWANG AS0417014_010223APB_FTO_175727 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 2061
12 KHOWANG AS0417014_010223APB_FTO_175727 State Bank of India SBIN0007368 MORAN 32060
13 KHOWANG AS0417014_010223APB_FTO_175727 State Bank of India SBIN0008990 KOTOHA 3664
14 KHOWANG AS0417014_010223APB_FTO_175727 State Bank of India SBIN0008992 TILOINAGAR 3664
15 KHOWANG AS0417014_010223APB_FTO_175727 State Bank of India SBIN0014789 KHOWANG GHAT 6183
16 KHOWANG AS0417014_010223APB_FTO_175727 State Bank of India SBIN0015287 Moran Bazar 916
17 KHOWANG AS0417014_010223APB_FTO_175727 Union Bank of India UBIN0565121 MORAN 10076
18 KHOWANG AS0417014_010223APB_FTO_175727 Union Bank of India UBIN0913553 SIBSAGAR (G N G ROAD) 1603

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