Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:10 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_010223FTO_175973
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 MARGHERITA AS-18-003-004-009/164
(BRAHMAJAN) 		0418003004NRG23010220230269095 01/02/2023 Sanumai Mahanta Phukan 0418003004WL027227 Sanumai Mahanta Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589016217 Sanumai Mahanta Phukan ()
2 MARGHERITA AS-18-003-004-009/170
(BRAHMAJAN) 		0418003004NRG23010220230269102 01/02/2023 Bichitra Moran 0418003004WL027227 Bichitra Moran 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589016219 Bichitra Moran ()
3 MARGHERITA AS-18-003-004-009/95
(BRAHMAJAN) 		0418003004NRG23010220230269152 01/02/2023 Ganita Moran 0418003004WL027227 Ganita Moran 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589016218 Ganita Moran ()
SubTotal 3893 3893
4 MARGHERITA AS-18-003-004-001/71
(BRAHMAJAN) 		0418003004NRG23010220230269030 01/02/2023 DIPOK NAYAK 0418003004WL027226 DIPOK NAYAK 00354 PUNB0205020 1374 1374 Processed 08/02/2023 8589016136 DIPOK NAYAK ()
5 MARGHERITA AS-18-003-004-009/204
(BRAHMAJAN) 		0418003004NRG23010220230269114 01/02/2023 BHAKTA BORAH 0418003004WL027227 BHAKTA BORAH 00354 PUNB0205020 1374 1374 Processed 08/02/2023 8589016135 BHAKTA BORAH ()
6 MARGHERITA AS-18-003-004-009/204
(BRAHMAJAN) 		0418003004NRG23010220230269115 01/02/2023 PACHAMITA BORAH 0418003004WL027227 PACHAMITA BORAH 00354 PUNB0205020 1374 1374 Processed 08/02/2023 8589016137 PACHAMITA BORAH ()
SubTotal 4122 4122
7 MARGHERITA AS-18-003-004-001/26
(BRAHMAJAN) 		0418003004NRG23010220230269023 01/02/2023 Sita Tanti 0418003004WL027226 Sita Tanti 00354 PUNB0266400 458 458 Processed 08/02/2023 8589016202 Sita Tanti ()
8 MARGHERITA AS-18-003-004-001/38
(BRAHMAJAN) 		0418003004NRG23010220230269025 01/02/2023 Janu Sahu 0418003004WL027226 Janu Sahu 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016155 Janu Sahu ()
9 MARGHERITA AS-18-003-004-001/39
(BRAHMAJAN) 		0418003004NRG23010220230269026 01/02/2023 Kiran Dusad 0418003004WL027226 Kiran Dusad 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016156 Kiran Dusad ()
10 MARGHERITA AS-18-003-004-001/42
(BRAHMAJAN) 		0418003004NRG23010220230269027 01/02/2023 Dhanata Kahar 0418003004WL027226 Dhanata Kahar 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016162 Dhanata Kahar ()
11 MARGHERITA AS-18-003-004-001/44
(BRAHMAJAN) 		0418003004NRG23010220230269028 01/02/2023 Pankaj Das 0418003004WL027226 Pankaj Das 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016138 Pankaj Das ()
12 MARGHERITA AS-18-003-004-001/46
(BRAHMAJAN) 		0418003004NRG23010220230269029 01/02/2023 Gouri Kahar 0418003004WL027226 Gouri Kahar 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016157 Gouri Kahar ()
13 MARGHERITA AS-18-003-004-001/75
(BRAHMAJAN) 		0418003004NRG23010220230269031 01/02/2023 Malai Dusad 0418003004WL027226 Malai Dusad 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016187 Malai Dusad ()
14 MARGHERITA AS-18-003-004-001/89
(BRAHMAJAN) 		0418003004NRG23010220230269032 01/02/2023 MR. RAJU DUCHAD 0418003004WL027226 MR. RAJU DUCHAD 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016214 MR. RAJU DUCHAD ()
15 MARGHERITA AS-18-003-004-009/103
(BRAHMAJAN) 		0418003004NRG23010220230269055 01/02/2023 Jiban Karmakar 0418003004WL027227 Jiban Karmakar 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016198 Jiban Karmakar ()
16 MARGHERITA AS-18-003-004-009/105
(BRAHMAJAN) 		0418003004NRG23010220230269056 01/02/2023 Shamel Munda 0418003004WL027227 Shamel Munda 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016189 Shamel Munda ()
17 MARGHERITA AS-18-003-004-009/106
(BRAHMAJAN) 		0418003004NRG23010220230269057 01/02/2023 BIDYABATI BORAH 0418003004WL027227 BIDYABATI BORAH 00354 PUNB0266400 916 916 Processed 08/02/2023 8589016142 BIDYABATI BORAH ()
18 MARGHERITA AS-18-003-004-009/107
(BRAHMAJAN) 		0418003004NRG23010220230269058 01/02/2023 Purnima Moran 0418003004WL027227 Purnima Moran 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016161 Purnima Moran ()
19 MARGHERITA AS-18-003-004-009/110
(BRAHMAJAN) 		0418003004NRG23010220230269060 01/02/2023 Monju Baraik 0418003004WL027227 Monju Baraik 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016248 Monju Baraik ()
20 MARGHERITA AS-18-003-004-009/111
(BRAHMAJAN) 		0418003004NRG23010220230269061 01/02/2023 Lalita Baraik 0418003004WL027227 Lalita Baraik 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016190 Lalita Baraik ()
21 MARGHERITA AS-18-003-004-009/12
(BRAHMAJAN) 		0418003004NRG23010220230269062 01/02/2023 Rajib Garh 0418003004WL027227 Rajib Garh 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016195 Rajib Garh ()
22 MARGHERITA AS-18-003-004-009/121
(BRAHMAJAN) 		0418003004NRG23010220230269063 01/02/2023 Deben Moran 0418003004WL027227 Deben Moran 00354 PUNB0266400 916 916 Processed 08/02/2023 8589016144 Deben Moran ()
23 MARGHERITA AS-18-003-004-009/123
(BRAHMAJAN) 		0418003004NRG23010220230269065 01/02/2023 ASHIMA DAS 0418003004WL027227 ASHIMA DAS 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016200 ASHIMA DAS ()
24 MARGHERITA AS-18-003-004-009/125
(BRAHMAJAN) 		0418003004NRG23010220230269066 01/02/2023 MS MINA KOYA 0418003004WL027227 MS MINA KOYA 00354 PUNB0266400 916 916 Processed 08/02/2023 8589016208 MS MINA KOYA ()
25 MARGHERITA AS-18-003-004-009/127
(BRAHMAJAN) 		0418003004NRG23010220230269067 01/02/2023 Sri Sajan Majhi 0418003004WL027227 Sri Sajan Majhi 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016139 Sri Sajan Majhi ()
26 MARGHERITA AS-18-003-004-009/13
(BRAHMAJAN) 		0418003004NRG23010220230269068 01/02/2023 rajesh Kandha 0418003004WL027227 rajesh Kandha 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016251 rajesh Kandha ()
27 MARGHERITA AS-18-003-004-009/132
(BRAHMAJAN) 		0418003004NRG23010220230269069 01/02/2023 Sri Kumud Moran 0418003004WL027227 Sri Kumud Moran 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016153 Sri Kumud Moran ()
28 MARGHERITA AS-18-003-004-009/134
(BRAHMAJAN) 		0418003004NRG23010220230269071 01/02/2023 Suraj Tirkey 0418003004WL027227 Suraj Tirkey 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016164 Suraj Tirkey ()
29 MARGHERITA AS-18-003-004-009/135
(BRAHMAJAN) 		0418003004NRG23010220230269072 01/02/2023 Bidyat Moran 0418003004WL027227 Bidyat Moran 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016166 Bidyat Moran ()
30 MARGHERITA AS-18-003-004-009/137
(BRAHMAJAN) 		0418003004NRG23010220230269074 01/02/2023 Tarzen Guwala 0418003004WL027227 Tarzen Guwala 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016197 Tarzen Guwala ()
31 MARGHERITA AS-18-003-004-009/138
(BRAHMAJAN) 		0418003004NRG23010220230269075 01/02/2023 Sapna Garh 0418003004WL027227 Sapna Garh 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016163 Sapna Garh ()
32 MARGHERITA AS-18-003-004-009/140
(BRAHMAJAN) 		0418003004NRG23010220230269076 01/02/2023 Jitu Moran 0418003004WL027227 Jitu Moran 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016151 Jitu Moran ()
33 MARGHERITA AS-18-003-004-009/143
(BRAHMAJAN) 		0418003004NRG23010220230269078 01/02/2023 Ailus Murah 0418003004WL027227 Ailus Murah 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016207 Ailus Murah ()
34 MARGHERITA AS-18-003-004-009/144
(BRAHMAJAN) 		0418003004NRG23010220230269079 01/02/2023 Porismita Moran Mahanta 0418003004WL027227 Porismita Moran Mahanta 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016171 Porismita Moran Mahanta ()
35 MARGHERITA AS-18-003-004-009/146
(BRAHMAJAN) 		0418003004NRG23010220230269080 01/02/2023 Rentu Munda 0418003004WL027227 Rentu Munda 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016249 Rentu Munda ()
36 MARGHERITA AS-18-003-004-009/149
(BRAHMAJAN) 		0418003004NRG23010220230269082 01/02/2023 Shivlal Garh 0418003004WL027227 Shivlal Garh 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016212 Shivlal Garh ()
37 MARGHERITA AS-18-003-004-009/151
(BRAHMAJAN) 		0418003004NRG23010220230269083 01/02/2023 Rina Boraik 0418003004WL027227 Rina Boraik 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016216 Rina Boraik ()
38 MARGHERITA AS-18-003-004-009/152
(BRAHMAJAN) 		0418003004NRG23010220230269084 01/02/2023 Minati Borah 0418003004WL027227 Minati Borah 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016152 Minati Borah ()
39 MARGHERITA AS-18-003-004-009/153
(BRAHMAJAN) 		0418003004NRG23010220230269085 01/02/2023 JYOTISNA BORA 0418003004WL027227 JYOTISNA BORA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016169 JYOTISNA BORA ()
40 MARGHERITA AS-18-003-004-009/155
(BRAHMAJAN) 		0418003004NRG23010220230269086 01/02/2023 Anuma Moran Borah 0418003004WL027227 Anuma Moran Borah 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016148 Anuma Moran Borah ()
41 MARGHERITA AS-18-003-004-009/156
(BRAHMAJAN) 		0418003004NRG23010220230269088 01/02/2023 Kamila Chetia 0418003004WL027227 Kamila Chetia 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016149 Kamila Chetia ()
42 MARGHERITA AS-18-003-004-009/156
(BRAHMAJAN) 		0418003004NRG23010220230269089 01/02/2023 MR JAYANTA CHETIA 0418003004WL027227 MR JAYANTA CHETIA 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016177 MR JAYANTA CHETIA ()
43 MARGHERITA AS-18-003-004-009/159
(BRAHMAJAN) 		0418003004NRG23010220230269090 01/02/2023 Ranjit Mura 0418003004WL027227 Ranjit Mura 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016247 Ranjit Mura ()
44 MARGHERITA AS-18-003-004-009/160
(BRAHMAJAN) 		0418003004NRG23010220230269091 01/02/2023 Sonjoy Mura 0418003004WL027227 Sonjoy Mura 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016246 Sonjoy Mura ()
45 MARGHERITA AS-18-003-004-009/162
(BRAHMAJAN) 		0418003004NRG23010220230269093 01/02/2023 DEBEN PHUKAN 0418003004WL027227 DEBEN PHUKAN 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016181 DEBEN PHUKAN ()
46 MARGHERITA AS-18-003-004-009/163
(BRAHMAJAN) 		0418003004NRG23010220230269094 01/02/2023 MR MULESWAR PHUKAN 0418003004WL027227 MR MULESWAR PHUKAN 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016201 MR MULESWAR PHUKAN ()
47 MARGHERITA AS-18-003-004-009/167
(BRAHMAJAN) 		0418003004NRG23010220230269098 01/02/2023 SHRI RAJIB MORAN 0418003004WL027227 SHRI RAJIB MORAN 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016180 SHRI RAJIB MORAN ()
48 MARGHERITA AS-18-003-004-009/168
(BRAHMAJAN) 		0418003004NRG23010220230269100 01/02/2023 Sumi Garh 0418003004WL027227 Sumi Garh 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016211 Sumi Garh ()
49 MARGHERITA AS-18-003-004-009/172
(BRAHMAJAN) 		0418003004NRG23010220230269104 01/02/2023 Motilal Gorh 0418003004WL027227 Motilal Gorh 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016159 Motilal Gorh ()
50 MARGHERITA AS-18-003-004-009/185
(BRAHMAJAN) 		0418003004NRG23010220230269105 01/02/2023 Mangra Mura 0418003004WL027227 Mangra Mura 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016206 Mangra Mura ()
51 MARGHERITA AS-18-003-004-009/189
(BRAHMAJAN) 		0418003004NRG23010220230269106 01/02/2023 Bisi Murah 0418003004WL027227 Bisi Murah 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016173 Bisi Murah ()
52 MARGHERITA AS-18-003-004-009/2
(BRAHMAJAN) 		0418003004NRG23010220230269109 01/02/2023 Binod Garh 0418003004WL027227 Binod Garh 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016194 Binod Garh ()
53 MARGHERITA AS-18-003-004-009/200
(BRAHMAJAN) 		0418003004NRG23010220230269111 01/02/2023 MRS SUMITRA BORAH 0418003004WL027227 MRS SUMITRA BORAH 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016178 MRS SUMITRA BORAH ()
54 MARGHERITA AS-18-003-004-009/203
(BRAHMAJAN) 		0418003004NRG23010220230269113 01/02/2023 MRS ARCHANA MORAN DOHUTIA 0418003004WL027227 MRS ARCHANA MORAN DOHUTIA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016215 MRS ARCHANA MORAN DOHUTIA ()
55 MARGHERITA AS-18-003-004-009/209
(BRAHMAJAN) 		0418003004NRG23010220230269116 01/02/2023 MRS SHANTI MUNDA 0418003004WL027227 MRS SHANTI MUNDA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016154 MRS SHANTI MUNDA ()
56 MARGHERITA AS-18-003-004-009/216
(BRAHMAJAN) 		0418003004NRG23010220230269117 01/02/2023 MR. UMESH MAJHI 0418003004WL027227 MR. UMESH MAJHI 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016183 MR. UMESH MAJHI ()
57 MARGHERITA AS-18-003-004-009/217
(BRAHMAJAN) 		0418003004NRG23010220230269118 01/02/2023 MRS RADHIKA GORH 0418003004WL027227 MRS RADHIKA GORH 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016213 MRS RADHIKA GORH ()
58 MARGHERITA AS-18-003-004-009/218
(BRAHMAJAN) 		0418003004NRG23010220230269119 01/02/2023 MR BICHU KANDHA 0418003004WL027227 MR BICHU KANDHA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016205 MR BICHU KANDHA ()
59 MARGHERITA AS-18-003-004-009/23
(BRAHMAJAN) 		0418003004NRG23010220230269120 01/02/2023 RAJIV MURA 0418003004WL027227 RAJIV MURA 00354 PUNB0266400 229 229 Processed 08/02/2023 8589016141 RAJIV MURA ()
60 MARGHERITA AS-18-003-004-009/27
(BRAHMAJAN) 		0418003004NRG23010220230269121 01/02/2023 MS SABITA URANG 0418003004WL027227 MS SABITA URANG 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016209 MS SABITA URANG ()
61 MARGHERITA AS-18-003-004-009/28
(BRAHMAJAN) 		0418003004NRG23010220230269122 01/02/2023 RAJEN DAS 0418003004WL027227 RAJEN DAS 00354 PUNB0266400 458 458 Processed 08/02/2023 8589016147 RAJEN DAS ()
62 MARGHERITA AS-18-003-004-009/32
(BRAHMAJAN) 		0418003004NRG23010220230269123 01/02/2023 BUDH RAM MURA 0418003004WL027227 BUDH RAM MURA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016210 BUDH RAM MURA ()
63 MARGHERITA AS-18-003-004-009/34
(BRAHMAJAN) 		0418003004NRG23010220230269124 01/02/2023 LITU KOYA 0418003004WL027227 LITU KOYA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016184 LITU KOYA ()
64 MARGHERITA AS-18-003-004-009/36
(BRAHMAJAN) 		0418003004NRG23010220230269126 01/02/2023 Manorama Chetia 0418003004WL027227 Manorama Chetia 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016160 Manorama Chetia ()
65 MARGHERITA AS-18-003-004-009/37
(BRAHMAJAN) 		0418003004NRG23010220230269127 01/02/2023 BIHURAM BORAIK 0418003004WL027227 BIHURAM BORAIK 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016196 BIHURAM BORAIK ()
66 MARGHERITA AS-18-003-004-009/48
(BRAHMAJAN) 		0418003004NRG23010220230269129 01/02/2023 MRS JOYMOTI MAJHI 0418003004WL027227 MRS JOYMOTI MAJHI 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016158 MRS JOYMOTI MAJHI ()
67 MARGHERITA AS-18-003-004-009/56
(BRAHMAJAN) 		0418003004NRG23010220230269131 01/02/2023 DEBA KANTA MORAN 0418003004WL027227 DEBA KANTA MORAN 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016146 DEBA KANTA MORAN ()
68 MARGHERITA AS-18-003-004-009/56
(BRAHMAJAN) 		0418003004NRG23010220230269130 01/02/2023 PALLABI MORAN 0418003004WL027227 PALLABI MORAN 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016145 PALLABI MORAN ()
69 MARGHERITA AS-18-003-004-009/59
(BRAHMAJAN) 		0418003004NRG23010220230269132 01/02/2023 Premalata Mahanta 0418003004WL027227 Premalata Mahanta 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016143 Premalata Mahanta ()
70 MARGHERITA AS-18-003-004-009/6
(BRAHMAJAN) 		0418003004NRG23010220230269133 01/02/2023 Chatta Majhi 0418003004WL027227 Chatta Majhi 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016192 Chatta Majhi ()
71 MARGHERITA AS-18-003-004-009/60
(BRAHMAJAN) 		0418003004NRG23010220230269135 01/02/2023 Ritumoni Dohutia 0418003004WL027227 Ritumoni Dohutia 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016167 Ritumoni Dohutia ()
72 MARGHERITA AS-18-003-004-009/66
(BRAHMAJAN) 		0418003004NRG23010220230269136 01/02/2023 SUHAGI GOWALA 0418003004WL027227 SUHAGI GOWALA 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016140 SUHAGI GOWALA ()
73 MARGHERITA AS-18-003-004-009/68
(BRAHMAJAN) 		0418003004NRG23010220230269137 01/02/2023 promod garh 0418003004WL027227 promod garh 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016199 promod garh ()
74 MARGHERITA AS-18-003-004-009/69
(BRAHMAJAN) 		0418003004NRG23010220230269139 01/02/2023 MR BIKON KOYA 0418003004WL027227 MR BIKON KOYA 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016165 MR BIKON KOYA ()
75 MARGHERITA AS-18-003-004-009/69
(BRAHMAJAN) 		0418003004NRG23010220230269138 01/02/2023 Sri Rohidas Koya 0418003004WL027227 Sri Rohidas Koya 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016191 Sri Rohidas Koya ()
76 MARGHERITA AS-18-003-004-009/71
(BRAHMAJAN) 		0418003004NRG23010220230269140 01/02/2023 DHAN KANTA MORAN 0418003004WL027227 DHAN KANTA MORAN 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016150 DHAN KANTA MORAN ()
77 MARGHERITA AS-18-003-004-009/71
(BRAHMAJAN) 		0418003004NRG23010220230269141 01/02/2023 Maina Moran 0418003004WL027227 Maina Moran 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016203 Maina Moran ()
78 MARGHERITA AS-18-003-004-009/72
(BRAHMAJAN) 		0418003004NRG23010220230269142 01/02/2023 CHILA PROJA 0418003004WL027227 CHILA PROJA 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016175 CHILA PROJA ()
79 MARGHERITA AS-18-003-004-009/73
(BRAHMAJAN) 		0418003004NRG23010220230269143 01/02/2023 Jugan Murah 0418003004WL027227 Jugan Murah 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016252 Jugan Murah ()
80 MARGHERITA AS-18-003-004-009/81
(BRAHMAJAN) 		0418003004NRG23010220230269145 01/02/2023 MRS RASHMIREKHA DAS BORAH 0418003004WL027227 MRS RASHMIREKHA DAS BORAH 00354 PUNB0266400 687 687 Processed 08/02/2023 8589016176 MRS RASHMIREKHA DAS BORAH ()
81 MARGHERITA AS-18-003-004-009/85
(BRAHMAJAN) 		0418003004NRG23010220230269146 01/02/2023 sabina Kandha 0418003004WL027227 sabina Kandha 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016185 sabina Kandha ()
82 MARGHERITA AS-18-003-004-009/9
(BRAHMAJAN) 		0418003004NRG23010220230269148 01/02/2023 MR FAGU MAJHI 0418003004WL027227 MR FAGU MAJHI 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016182 MR FAGU MAJHI ()
83 MARGHERITA AS-18-003-004-009/93
(BRAHMAJAN) 		0418003004NRG23010220230269151 01/02/2023 MS RUMA GORH 0418003004WL027227 MS RUMA GORH 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016204 MS RUMA GORH ()
84 MARGHERITA AS-18-003-004-009/93
(BRAHMAJAN) 		0418003004NRG23010220230269150 01/02/2023 Sunil Garh 0418003004WL027227 Sunil Garh 00354 PUNB0266400 916 916 Processed 08/02/2023 8589016250 Sunil Garh ()
85 MARGHERITA AS-18-003-004-009/96
(BRAHMAJAN) 		0418003004NRG23010220230269154 01/02/2023 Biren Phukan 0418003004WL027227 Biren Phukan 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016193 Biren Phukan ()
86 MARGHERITA AS-18-003-004-011/29
(BRAHMAJAN) 		0418003004NRG23010220230269033 01/02/2023 Sova Tanti 0418003004WL027226 Sova Tanti 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016188 Sova Tanti ()
87 MARGHERITA AS-18-003-004-011/435
(BRAHMAJAN) 		0418003004NRG23010220230269039 01/02/2023 KANCHAN NAYAK 0418003004WL027226 KANCHAN NAYAK 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016168 KANCHAN NAYAK ()
88 MARGHERITA AS-18-003-004-011/460
(BRAHMAJAN) 		0418003004NRG23010220230269042 01/02/2023 Maloti Mukhier 0418003004WL027226 Maloti Mukhier 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016170 Maloti Mukhier ()
89 MARGHERITA AS-18-003-004-011/576
(BRAHMAJAN) 		0418003004NRG23010220230269046 01/02/2023 MRS SAKUNTALA SIRIL 0418003004WL027226 MRS SAKUNTALA SIRIL 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016172 MRS SAKUNTALA SIRIL ()
90 MARGHERITA AS-18-003-004-011/590
(BRAHMAJAN) 		0418003004NRG23010220230269047 01/02/2023 MRS MIRABAISAKU GORH 0418003004WL027226 MRS MIRABAISAKU GORH 00354 PUNB0266400 1145 1145 Processed 08/02/2023 8589016174 MRS MIRABAISAKU GORH ()
91 MARGHERITA AS-18-003-004-011/812
(BRAHMAJAN) 		0418003004NRG23010220230269049 01/02/2023 SMT JULY TANTI 0418003004WL027226 SMT JULY TANTI 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016179 SMT JULY TANTI ()
92 MARGHERITA AS-18-003-004-011/96
(BRAHMAJAN) 		0418003004NRG23010220230269051 01/02/2023 Cherow Tanti 0418003004WL027226 Cherow Tanti 00354 PUNB0266400 1374 1374 Processed 08/02/2023 8589016186 Cherow Tanti ()
SubTotal 107630 107630
93 MARGHERITA AS-18-003-004-001/32
(BRAHMAJAN) 		0418003004NRG23010220230269024 01/02/2023 Rajaberi Tanti 0418003004WL027226 Rajaberi Tanti 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016222 MRS RAJABERI TANTI ()
94 MARGHERITA AS-18-003-004-009/147
(BRAHMAJAN) 		0418003004NRG23010220230269081 01/02/2023 Babymai Moran Mahanta 0418003004WL027227 Babymai Moran Mahanta 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016226 MRS BABYMAI MORAN MAHANTA ()
95 MARGHERITA AS-18-003-004-009/203
(BRAHMAJAN) 		0418003004NRG23010220230269112 01/02/2023 Mr. SIMANTA DOHUTIA 0418003004WL027227 Mr. SIMANTA DOHUTIA 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016224 MR SIMANTA DOHUTIA ()
96 MARGHERITA AS-18-003-004-009/9
(BRAHMAJAN) 		0418003004NRG23010220230269149 01/02/2023 Tulachi Majhi 0418003004WL027227 Tulachi Majhi 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016225 MRS TULACHI MAJHI ()
97 MARGHERITA AS-18-003-004-009/95
(BRAHMAJAN) 		0418003004NRG23010220230269153 01/02/2023 ARUSNA MORAN 0418003004WL027227 ARUSNA MORAN 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016230 MISS ARUSNA MORAN ()
98 MARGHERITA AS-18-003-004-011/350
(BRAHMAJAN) 		0418003004NRG23010220230269034 01/02/2023 Parboti Arjun 0418003004WL027226 Parboti Arjun 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016221 MRS PARBATI ARJUN ()
99 MARGHERITA AS-18-003-004-011/391
(BRAHMAJAN) 		0418003004NRG23010220230269036 01/02/2023 Mr. Jayaram Manakhura 0418003004WL027226 Mr. Jayaram Manakhura 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016229 MR JAYARAM MANAKHURA ()
100 MARGHERITA AS-18-003-004-011/402
(BRAHMAJAN) 		0418003004NRG23010220230269037 01/02/2023 Bina Mukhiyar 0418003004WL027226 Bina Mukhiyar 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016228 MRS BINA MUKHIYAR ()
101 MARGHERITA AS-18-003-004-011/427
(BRAHMAJAN) 		0418003004NRG23010220230269038 01/02/2023 Arati Jaganath 0418003004WL027226 Arati Jaganath 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016227 MRS ARATI JAGARNATH ()
102 MARGHERITA AS-18-003-004-011/437
(BRAHMAJAN) 		0418003004NRG23010220230269040 01/02/2023 Mrs Gulnahar Ahmed 0418003004WL027226 Mrs Gulnahar Ahmed 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016223 MRS GULNAHAR AHMED ()
103 MARGHERITA AS-18-003-004-011/461
(BRAHMAJAN) 		0418003004NRG23010220230269043 01/02/2023 Joising Jhanjharoo 0418003004WL027226 Joising Jhanjharoo 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016245 MR JOISING JHANJHAROO ()
104 MARGHERITA AS-18-003-004-011/464
(BRAHMAJAN) 		0418003004NRG23010220230269044 01/02/2023 Niva Gorh 0418003004WL027226 Niva Gorh 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016220 MRS NIVA GORH ()
105 MARGHERITA AS-18-003-004-014/197
(BRAHMAJAN) 		0418003004NRG23010220230269053 01/02/2023 Dhanmoti Ghanoo 0418003004WL027226 Dhanmoti Ghanoo 00415 SBIN0006000 1374 1374 Processed 08/02/2023 8589016244 MRS DHONMOTI GHANOO ()
SubTotal 17862 17862
106 MARGHERITA AS-18-003-004-009/2
(BRAHMAJAN) 		0418003004NRG23010220230269110 01/02/2023 Miss MONIKA GORH 0418003004WL027227 Miss MONIKA GORH 00415 SBIN0009143 1374 1374 Processed 08/02/2023 8589016231 MISS MONIKA GORH ()
SubTotal 1374 1374
107 MARGHERITA AS-18-003-004-009/155
(BRAHMAJAN) 		0418003004NRG23010220230269087 01/02/2023 Ananta Borah 0418003004WL027227 Ananta Borah 00415 SBIN0009407 1145 1145 Processed 08/02/2023 8589016233 MR ANANTA BORAH ()
108 MARGHERITA AS-18-003-004-009/194
(BRAHMAJAN) 		0418003004NRG23010220230269108 01/02/2023 Mrs. SANJABATI GARH 0418003004WL027227 Mrs. SANJABATI GARH 00415 SBIN0009407 1374 1374 Processed 08/02/2023 8589016232 MRS SANJABATI GARH ()
SubTotal 2519 2519
109 MARGHERITA AS-18-003-004-009/132
(BRAHMAJAN) 		0418003004NRG23010220230269070 01/02/2023 JUTIKA MORAN 0418003004WL027227 JUTIKA MORAN 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016238 MRS JUTIKA MORAN ()
110 MARGHERITA AS-18-003-004-009/135
(BRAHMAJAN) 		0418003004NRG23010220230269073 01/02/2023 PRIYANKA MORAN 0418003004WL027227 PRIYANKA MORAN 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016237 MRS PRIYANKA MORAN ()
111 MARGHERITA AS-18-003-004-009/167
(BRAHMAJAN) 		0418003004NRG23010220230269099 01/02/2023 Ranu Moran 0418003004WL027227 Ranu Moran 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016235 MRS RANU MORAN ()
112 MARGHERITA AS-18-003-004-009/170
(BRAHMAJAN) 		0418003004NRG23010220230269101 01/02/2023 Mr. RAJENDRA MAJHI 0418003004WL027227 Mr. RAJENDRA MAJHI 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016239 MR RAJENDRA MAJHI ()
113 MARGHERITA AS-18-003-004-009/171
(BRAHMAJAN) 		0418003004NRG23010220230269103 01/02/2023 Rina Gorh 0418003004WL027227 Rina Gorh 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016236 MRS RINA GORH ()
114 MARGHERITA AS-18-003-004-009/194
(BRAHMAJAN) 		0418003004NRG23010220230269107 01/02/2023 Prija Gaur 0418003004WL027227 Prija Gaur 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016243 MRS PRIJA GAUR ()
115 MARGHERITA AS-18-003-004-009/60
(BRAHMAJAN) 		0418003004NRG23010220230269134 01/02/2023 Mr. LANKESWAR DAHUTIA 0418003004WL027227 Mr. LANKESWAR DAHUTIA 00415 SBIN0017252 1374 1374 Processed 08/02/2023 8589016234 MR LANKESWAR DAHUTIA ()
SubTotal 9618 9618
116 MARGHERITA AS-18-003-004-011/813
(BRAHMAJAN) 		0418003004NRG23010220230269050 01/02/2023 SUMI NAYAK 0418003004WL027226 SUMI NAYAK 00462 UCBA0001812 229 229 Processed 08/02/2023 8589016241 SUMI NAYAK ()
117 MARGHERITA AS-18-003-004-014/186
(BRAHMAJAN) 		0418003004NRG23010220230269052 01/02/2023 SUNITA TANTI 0418003004WL027226 SUNITA TANTI 00462 UCBA0001812 458 458 Processed 08/02/2023 8589016240 SUNITA NAYAK ()
118 MARGHERITA AS-18-003-004-014/220
(BRAHMAJAN) 		0418003004NRG23010220230269054 01/02/2023 Maya Mahorsing 0418003004WL027226 Maya Mahorsing 00462 UCBA0001812 1145 1145 Processed 08/02/2023 8589016242 MAYA MAHORSING ()
SubTotal 1832 1832
Total 148850 148850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_010223FTO_175973 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 3893
2 MARGHERITA AS0418003_010223FTO_175973 Punjab National Bank PUNB0205020 Pengeri 4122
3 MARGHERITA AS0418003_010223FTO_175973 Punjab National Bank PUNB0266400 PENGAREE 107172
4 MARGHERITA AS0418003_010223FTO_175973 Punjab National Bank PUNB0266400 Pengree 458
5 MARGHERITA AS0418003_010223FTO_175973 State Bank of India SBIN0006000 DIGBOI 17862
6 MARGHERITA AS0418003_010223FTO_175973 State Bank of India SBIN0009143 BAKULANI CHARIALI 1374
7 MARGHERITA AS0418003_010223FTO_175973 State Bank of India SBIN0009407 BORDUMSA 2519
8 MARGHERITA AS0418003_010223FTO_175973 State Bank of India SBIN0017252 RUPAISIDING 9618
9 MARGHERITA AS0418003_010223FTO_175973 UCO Bank UCBA0001812 DIGBOI 1832

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