Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:40:44 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_111122FTO_124187
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 Kokrajhar AS-02-003-035-004/94
(Sukanjhora) 		0402003000NRG23111120220369445 11/11/2022 Bakul Bala Das 0402003WL026762 Bakul Bala Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763527429 Bakul Bala Das ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-035-001/268
(Sukanjhora) 		0402003000NRG23111120220369512 11/11/2022 Jayanti Basumatary 0402003WL026770 Jayanti Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763527396 Jayanti Basumatary ()
3 Kokrajhar AS-02-003-035-001/268
(Sukanjhora) 		0402003000NRG23111120220369511 11/11/2022 MANGALSING BASUMATARY 0402003WL026770 MANGALSING BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763527398 MANGALSING BASUMATARY ()
4 Kokrajhar AS-02-003-035-003/210
(Sukanjhora) 		0402003000NRG23111120220369596 11/11/2022 SAMBARI BRAHMA 0402003WL026778 SAMBARI BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763527397 SAMBARI BRAHMA ()
5 Kokrajhar AS-02-003-035-004/230
(Sukanjhora) 		0402003000NRG23111120220369461 11/11/2022 Sri Ashim Chanda 0402003WL026764 Sri Ashim Chanda 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763527399 Sri Ashim Chanda ()
SubTotal 9160 9160
6 Kokrajhar AS-02-003-035-001/79-B
(Sukanjhora) 		0402003000NRG23111120220369515 11/11/2022 Swrang Basumatary 0402003WL026770 Swrang Basumatary 00078 CNRB0004871 2290 2290 Processed 01/12/2022 6763527430 Swrang Basumatary ()
SubTotal 2290 2290
7 Kokrajhar AS-02-003-035-001/167-A
(Sukanjhora) 		0402003000NRG23111120220369507 11/11/2022 Sukusri Daimary 0402003WL026770 Sukusri Daimary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527406 Sukusri Daimary ()
8 Kokrajhar AS-02-003-035-001/207
(Sukanjhora) 		0402003000NRG23111120220369476 11/11/2022 Sri Khanindra Basumatary 0402003WL026766 Sri Khanindra Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527428 Sri Khanindra Basumatary ()
9 Kokrajhar AS-02-003-035-001/23-A
(Sukanjhora) 		0402003000NRG23111120220369539 11/11/2022 BADAURSING DAIMARY 0402003WL026773 BADAURSING DAIMARY 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527400 BADAURSING DAIMARY ()
10 Kokrajhar AS-02-003-035-001/23-A
(Sukanjhora) 		0402003000NRG23111120220369540 11/11/2022 PURNIMA DAIMARY 0402003WL026773 PURNIMA DAIMARY 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527407 PURNIMA DAIMARY ()
11 Kokrajhar AS-02-003-035-001/267
(Sukanjhora) 		0402003000NRG23111120220369509 11/11/2022 UTTAM NARZARY 0402003WL026770 UTTAM NARZARY 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527401 UTTAM NARZARY ()
12 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23111120220369519 11/11/2022 Prasenjit Boro 0402003WL026771 Prasenjit Boro 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527405 Prasenjit Boro ()
13 Kokrajhar AS-02-003-035-001/66
(Sukanjhora) 		0402003000NRG23111120220369579 11/11/2022 Dwihung Wary 0402003WL026777 Dwihung Wary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527403 Dwihung Wary ()
14 Kokrajhar AS-02-003-035-001/90
(Sukanjhora) 		0402003000NRG23111120220369565 11/11/2022 Jougakhang Basumatary 0402003WL026776 Jougakhang Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527418 Jougakhang Basumatary ()
15 Kokrajhar AS-02-003-035-002/148-C
(Sukanjhora) 		0402003000NRG23111120220369580 11/11/2022 Biswajit Chanda 0402003WL026777 Biswajit Chanda 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527425 Biswajit Chanda ()
16 Kokrajhar AS-02-003-035-002/207-A
(Sukanjhora) 		0402003000NRG23111120220369567 11/11/2022 Jowsrang Narzary 0402003WL026776 Jowsrang Narzary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527419 Jowsrang Narzary ()
17 Kokrajhar AS-02-003-035-002/71
(Sukanjhora) 		0402003000NRG23111120220369532 11/11/2022 Shila Dey 0402003WL026772 Shila Dey 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527415 Shila Dey ()
18 Kokrajhar AS-02-003-035-002/75
(Sukanjhora) 		0402003000NRG23111120220369570 11/11/2022 Tripti Rani Dey 0402003WL026776 Tripti Rani Dey 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527420 Tripti Rani Dey ()
19 Kokrajhar AS-02-003-035-002/82-B
(Sukanjhora) 		0402003000NRG23111120220369582 11/11/2022 Jiuswrang Narzary 0402003WL026777 Jiuswrang Narzary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527422 Jiuswrang Narzary ()
20 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23111120220369583 11/11/2022 Bijin Basumatary 0402003WL026777 Bijin Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527410 Bijin Basumatary ()
21 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23111120220369584 11/11/2022 Sombashi Basumatary 0402003WL026777 Sombashi Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527411 Sombashi Basumatary ()
22 Kokrajhar AS-02-003-035-002/88
(Sukanjhora) 		0402003000NRG23111120220369533 11/11/2022 Nirmal Sarkar 0402003WL026772 Nirmal Sarkar 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527416 Nirmal Sarkar ()
23 Kokrajhar AS-02-003-035-002/88
(Sukanjhora) 		0402003000NRG23111120220369535 11/11/2022 Ujala Sarkar 0402003WL026772 Ujala Sarkar 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527417 Ujala Sarkar ()
24 Kokrajhar AS-02-003-035-002/99-A
(Sukanjhora) 		0402003000NRG23111120220369592 11/11/2022 Junu Basumatary 0402003WL026778 Junu Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527412 Junu Basumatary ()
25 Kokrajhar AS-02-003-035-002/99-A
(Sukanjhora) 		0402003000NRG23111120220369591 11/11/2022 Sankar Basumatary 0402003WL026778 Sankar Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527413 Sankar Basumatary ()
26 Kokrajhar AS-02-003-035-004/115-D
(Sukanjhora) 		0402003000NRG23111120220369458 11/11/2022 MANOJ SARKAR 0402003WL026764 MANOJ SARKAR 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527414 MANOJ SARKAR ()
27 Kokrajhar AS-02-003-035-004/167
(Sukanjhora) 		0402003000NRG23111120220369460 11/11/2022 Sira Urao 0402003WL026764 Sira Urao 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527402 Sira Urao ()
28 Kokrajhar AS-02-003-035-004/213
(Sukanjhora) 		0402003000NRG23111120220369451 11/11/2022 BIPLAB DAS 0402003WL026763 BIPLAB DAS 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527409 BIPLAB DAS ()
29 Kokrajhar AS-02-003-035-004/230
(Sukanjhora) 		0402003000NRG23111120220369462 11/11/2022 GOURI CHANDA 0402003WL026764 GOURI CHANDA 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527408 GOURI CHANDA ()
30 Kokrajhar AS-02-003-035-004/350
(Sukanjhora) 		0402003000NRG23111120220369574 11/11/2022 Nayan Dey 0402003WL026776 Nayan Dey 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527426 Nayan Dey ()
31 Kokrajhar AS-02-003-035-004/42
(Sukanjhora) 		0402003000NRG23111120220369472 11/11/2022 Tagari Sarkar 0402003WL026765 Tagari Sarkar 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527421 Tagari Sarkar ()
32 Kokrajhar AS-02-003-035-004/50
(Sukanjhora) 		0402003000NRG23111120220369473 11/11/2022 Haradhan Chanda 0402003WL026765 Haradhan Chanda 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527404 Haradhan Chanda ()
33 Kokrajhar AS-02-003-035-004/50
(Sukanjhora) 		0402003000NRG23111120220369474 11/11/2022 Sima Chanda 0402003WL026765 Sima Chanda 00089 CBIN0283239 2290 2290 Rejected 02/12/2022 No Such Account
34 Kokrajhar AS-02-003-035-004/525
(Sukanjhora) 		0402003000NRG23111120220369475 11/11/2022 Biswajit Sarkar 0402003WL026765 Biswajit Sarkar 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527427 Biswajit Sarkar ()
35 Kokrajhar AS-02-003-035-004/57
(Sukanjhora) 		0402003000NRG23111120220369443 11/11/2022 Ujjala Dey 0402003WL026762 Ujjala Dey 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763527424 Ujjala Dey ()
SubTotal 66410 66410
36 Kokrajhar AS-02-003-035-001/207
(Sukanjhora) 		0402003000NRG23111120220369477 11/11/2022 Aloni Basumatry 0402003WL026766 Aloni Basumatry 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763527432 Aloni Basumatry ()
37 Kokrajhar AS-02-003-035-001/90
(Sukanjhora) 		0402003000NRG23111120220369566 11/11/2022 Champa Basumatary 0402003WL026776 Champa Basumatary 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763527431 Champa Basumatary ()
SubTotal 4580 4580
38 Kokrajhar AS-02-003-035-001/224-A
(Sukanjhora) 		0402003000NRG23111120220369518 11/11/2022 Sargashri Basumatary 0402003WL026771 Sargashri Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527463 MRS SWRGWSHRI BASUMATARY ()
39 Kokrajhar AS-02-003-035-001/243
(Sukanjhora) 		0402003000NRG23111120220369600 11/11/2022 Jyoti Wary 0402003WL026779 Jyoti Wary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527485 MRS JYATI WARY ()
40 Kokrajhar AS-02-003-035-001/243
(Sukanjhora) 		0402003000NRG23111120220369601 11/11/2022 Sanswrang Wary 0402003WL026779 Sanswrang Wary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527446 MR SANSWRANG WARY ()
41 Kokrajhar AS-02-003-035-001/243
(Sukanjhora) 		0402003000NRG23111120220369599 11/11/2022 Seemang Wary 0402003WL026779 Seemang Wary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527450 MR SEEMANG WARY ()
42 Kokrajhar AS-02-003-035-001/261
(Sukanjhora) 		0402003000NRG23111120220369589 11/11/2022 Daybari Boro 0402003WL026778 Daybari Boro 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527484 MRS DAYBARI BORO ()
43 Kokrajhar AS-02-003-035-001/261
(Sukanjhora) 		0402003000NRG23111120220369590 11/11/2022 Haren Boro 0402003WL026778 Haren Boro 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527522 MR HAREN BORO ()
44 Kokrajhar AS-02-003-035-001/267
(Sukanjhora) 		0402003000NRG23111120220369510 11/11/2022 MANJU NARZARY 0402003WL026770 MANJU NARZARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527523 MRS MAMJU NARZARY ()
45 Kokrajhar AS-02-003-035-001/269
(Sukanjhora) 		0402003000NRG23111120220369491 11/11/2022 TILEP BASUMATARY 0402003WL026768 TILEP BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527493 MRS TILEB BASUMATARY ()
46 Kokrajhar AS-02-003-035-001/270
(Sukanjhora) 		0402003000NRG23111120220369485 11/11/2022 ARANJAY BASUMATARY 0402003WL026767 ARANJAY BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527542 MR ARANJAY BASUMATARY ()
47 Kokrajhar AS-02-003-035-001/279
(Sukanjhora) 		0402003000NRG23111120220369577 11/11/2022 MINATI WARY 0402003WL026777 MINATI WARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527482 MRS MINATI WARY ()
48 Kokrajhar AS-02-003-035-001/279
(Sukanjhora) 		0402003000NRG23111120220369576 11/11/2022 THOLA WARY 0402003WL026777 THOLA WARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527539 MR THALA WARY ()
49 Kokrajhar AS-02-003-035-001/39
(Sukanjhora) 		0402003000NRG23111120220369549 11/11/2022 RANJITA NARZARY 0402003WL026774 RANJITA NARZARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527453 MRS RANJITA NARZARY ()
50 Kokrajhar AS-02-003-035-001/46
(Sukanjhora) 		0402003000NRG23111120220369514 11/11/2022 Kamleswari Boro 0402003WL026770 Kamleswari Boro 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527486 MRS KAMALESWARI BORO ()
51 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23111120220369520 11/11/2022 Nani Boro 0402003WL026771 Nani Boro 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527483 MRS NANI BORO ()
52 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23111120220369521 11/11/2022 Siu Siu Boro 0402003WL026771 Siu Siu Boro 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527444 MR SIUSIU BORO ()
53 Kokrajhar AS-02-003-035-001/58-A
(Sukanjhora) 		0402003000NRG23111120220369609 11/11/2022 Naya Rani Narzary 0402003WL026780 Naya Rani Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527530 MRS NAYARANI NARZARY ()
54 Kokrajhar AS-02-003-035-001/58-A
(Sukanjhora) 		0402003000NRG23111120220369608 11/11/2022 Tema Ram Narzary 0402003WL026780 Tema Ram Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527514 MR TEMORAM NARZARY ()
55 Kokrajhar AS-02-003-035-001/66
(Sukanjhora) 		0402003000NRG23111120220369578 11/11/2022 Mangalsing Wary 0402003WL026777 Mangalsing Wary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527512 MRS MANGAL SINGH ()
56 Kokrajhar AS-02-003-035-001/70
(Sukanjhora) 		0402003000NRG23111120220369612 11/11/2022 Sibani Dwimary 0402003WL026780 Sibani Dwimary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527481 MRS SHIBANI DAIMARY ()
57 Kokrajhar AS-02-003-035-002/119
(Sukanjhora) 		0402003000NRG23111120220369602 11/11/2022 Indira Brahma 0402003WL026779 Indira Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527489 MRS INDIRA BRAHMA ()
58 Kokrajhar AS-02-003-035-002/130
(Sukanjhora) 		0402003000NRG23111120220369529 11/11/2022 Harima Basumatary 0402003WL026772 Harima Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527534 MR HARIMA BASUMATARY ()
59 Kokrajhar AS-02-003-035-002/71
(Sukanjhora) 		0402003000NRG23111120220369531 11/11/2022 Gauranga Dey 0402003WL026772 Gauranga Dey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527462 MRS GAURANGA DEY ()
60 Kokrajhar AS-02-003-035-002/75
(Sukanjhora) 		0402003000NRG23111120220369569 11/11/2022 Amal Ch. Dey 0402003WL026776 Amal Ch. Dey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527519 MR AMAL DEY ()
61 Kokrajhar AS-02-003-035-002/82-B
(Sukanjhora) 		0402003000NRG23111120220369581 11/11/2022 Andhori Narzary 0402003WL026777 Andhori Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527455 MRS ANDARI NARZARY ()
62 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23111120220369585 11/11/2022 Bibungsar Basumatary 0402003WL026777 Bibungsar Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527436 MR BIBUNGSAR BASUMATARY ()
63 Kokrajhar AS-02-003-035-002/99-A
(Sukanjhora) 		0402003000NRG23111120220369593 11/11/2022 Hatharki Basumatar 0402003WL026778 Hatharki Basumatar 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527445 MISS HATHARKI BASUMATARY ()
64 Kokrajhar AS-02-003-035-003/10-B
(Sukanjhora) 		0402003000NRG23111120220369614 11/11/2022 Kansoni Basumatary 0402003WL026780 Kansoni Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527499 MRS KANCHANI BASUMATARY ()
65 Kokrajhar AS-02-003-035-003/10-B
(Sukanjhora) 		0402003000NRG23111120220369613 11/11/2022 Kharteng Basumatary 0402003WL026780 Kharteng Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527504 MRS KARTHENG BASUMATARY ()
66 Kokrajhar AS-02-003-035-003/103-B
(Sukanjhora) 		0402003000NRG23111120220369558 11/11/2022 Moni Ram Brahma 0402003WL026775 Moni Ram Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527439 MR MANI RAM BRAHMA ()
67 Kokrajhar AS-02-003-035-003/103-B
(Sukanjhora) 		0402003000NRG23111120220369559 11/11/2022 Moni Ram Brahma 0402003WL026775 Moni Ram Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527441 MRS SANIMA BRAHMA ()
68 Kokrajhar AS-02-003-035-003/11-B
(Sukanjhora) 		0402003000NRG23111120220369550 11/11/2022 Manikshri Narzary 0402003WL026774 Manikshri Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527500 MRS MANIKSHRI NARZARY ()
69 Kokrajhar AS-02-003-035-003/12
(Sukanjhora) 		0402003000NRG23111120220369595 11/11/2022 SAMIR KR BRAHMA 0402003WL026778 SAMIR KR BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527433 MR SAMIR KR BRAHMA ()
70 Kokrajhar AS-02-003-035-003/127-B
(Sukanjhora) 		0402003000NRG23111120220369552 11/11/2022 Sanjib Daimary 0402003WL026774 Sanjib Daimary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527509 MR SANJIB DAIMARY ()
71 Kokrajhar AS-02-003-035-003/13
(Sukanjhora) 		0402003000NRG23111120220369542 11/11/2022 Chino Basumatary 0402003WL026773 Chino Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527545 MRS CHINO BASUMATARY ()
72 Kokrajhar AS-02-003-035-003/13
(Sukanjhora) 		0402003000NRG23111120220369541 11/11/2022 JUMUNA BASUMATARY 0402003WL026773 JUMUNA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527529 MRS JUMUNA BASUMATARY ()
73 Kokrajhar AS-02-003-035-003/21
(Sukanjhora) 		0402003000NRG23111120220369554 11/11/2022 ASHILA BRAHMA 0402003WL026774 ASHILA BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527479 MRS JASHILA BRAHMA ()
74 Kokrajhar AS-02-003-035-003/21
(Sukanjhora) 		0402003000NRG23111120220369553 11/11/2022 MAHAN BRAHMA 0402003WL026774 MAHAN BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527473 MR MOHAN BRAHMA ()
75 Kokrajhar AS-02-003-035-003/213
(Sukanjhora) 		0402003000NRG23111120220369492 11/11/2022 KRISHNA BRAHMA 0402003WL026768 KRISHNA BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527451 MASTER KRISHNA BRAHMA ()
76 Kokrajhar AS-02-003-035-003/214
(Sukanjhora) 		0402003000NRG23111120220369524 11/11/2022 GANIMA BRAHMA 0402003WL026771 GANIMA BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527440 MR GANIMA BRAHMA ()
77 Kokrajhar AS-02-003-035-003/217
(Sukanjhora) 		0402003000NRG23111120220369526 11/11/2022 LWKI BASUMATARY 0402003WL026771 LWKI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527470 MRS LWKI BASUMATARY ()
78 Kokrajhar AS-02-003-035-003/217
(Sukanjhora) 		0402003000NRG23111120220369525 11/11/2022 MONEN BASUMATARY 0402003WL026771 MONEN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527513 SHRI MONEN BASUMATARY ()
79 Kokrajhar AS-02-003-035-003/22-B
(Sukanjhora) 		0402003000NRG23111120220369597 11/11/2022 PULATI BRAHMA 0402003WL026778 PULATI BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527502 MRS PULATI BRAHMA ()
80 Kokrajhar AS-02-003-035-003/226
(Sukanjhora) 		0402003000NRG23111120220369555 11/11/2022 PURNIMA BASUMATARY 0402003WL026774 PURNIMA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527474 MRS PURNIMA BASUMATARY ()
81 Kokrajhar AS-02-003-035-003/23
(Sukanjhora) 		0402003000NRG23111120220369603 11/11/2022 SUNIRAM BRAHMA 0402003WL026779 SUNIRAM BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527518 MR SANEN BRAHMA ()
82 Kokrajhar AS-02-003-035-003/30-B
(Sukanjhora) 		0402003000NRG23111120220369604 11/11/2022 Jharna Basumatary 0402003WL026779 Jharna Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527536 MRS JHARNA BASUMATARY ()
83 Kokrajhar AS-02-003-035-003/32-B
(Sukanjhora) 		0402003000NRG23111120220369571 11/11/2022 Konok Brahma 0402003WL026776 Konok Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527541 MR KANAK BASUMATARY ()
84 Kokrajhar AS-02-003-035-003/32-B
(Sukanjhora) 		0402003000NRG23111120220369572 11/11/2022 Sorola Brahma 0402003WL026776 Sorola Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527472 MRS SARALA BASUMATARY ()
85 Kokrajhar AS-02-003-035-003/38-B
(Sukanjhora) 		0402003000NRG23111120220369487 11/11/2022 Anima Brahma 0402003WL026767 Anima Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527448 MRS ANIMA BRAHMA ()
86 Kokrajhar AS-02-003-035-003/421
(Sukanjhora) 		0402003000NRG23111120220369488 11/11/2022 Ranjit Brahma 0402003WL026767 Ranjit Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527543 MR RANJIT BRAHMA ()
87 Kokrajhar AS-02-003-035-003/50-B
(Sukanjhora) 		0402003000NRG23111120220369606 11/11/2022 Anima Basumatary 0402003WL026779 Anima Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527503 MRS ANIMA BASUMATARY ()
88 Kokrajhar AS-02-003-035-003/50-B
(Sukanjhora) 		0402003000NRG23111120220369605 11/11/2022 Nalsing Basumatary 0402003WL026779 Nalsing Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527524 MR NALSINGH BASUMATARY TWO ()
89 Kokrajhar AS-02-003-035-003/575
(Sukanjhora) 		0402003000NRG23111120220369560 11/11/2022 Mr. DERHASAT BRAHMA 0402003WL026775 Mr. DERHASAT BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527447 MR DERHASAT BRAHMA ()
90 Kokrajhar AS-02-003-035-003/62
(Sukanjhora) 		0402003000NRG23111120220369607 11/11/2022 Lakhi Charan Brahma 0402003WL026779 Lakhi Charan Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527442 MR LAKHICHARAN BRAHMA ()
91 Kokrajhar AS-02-003-035-004/1-A
(Sukanjhora) 		0402003000NRG23111120220369478 11/11/2022 Sukmanti Gor 0402003WL026766 Sukmanti Gor 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527449 MR SUKMANTI GOR ()
92 Kokrajhar AS-02-003-035-004/1-A
(Sukanjhora) 		0402003000NRG23111120220369479 11/11/2022 Sumi Gor 0402003WL026766 Sumi Gor 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527532 MRS SUMI GOR ()
93 Kokrajhar AS-02-003-035-004/110-D
(Sukanjhora) 		0402003000NRG23111120220369561 11/11/2022 Sunil Ghosh 0402003WL026775 Sunil Ghosh 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527520 MR SUNIL GHOSH ()
94 Kokrajhar AS-02-003-035-004/112-D
(Sukanjhora) 		0402003000NRG23111120220369497 11/11/2022 Sahalia Ekka 0402003WL026769 Sahalia Ekka 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527471 MRS SAHARALIA EKKA ()
95 Kokrajhar AS-02-003-035-004/112-D
(Sukanjhora) 		0402003000NRG23111120220369498 11/11/2022 Silbina Ekka 0402003WL026769 Silbina Ekka 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527526 MS SILBINAEKKA EKKA ()
96 Kokrajhar AS-02-003-035-004/115-D
(Sukanjhora) 		0402003000NRG23111120220369459 11/11/2022 ASHA ASRKAR 0402003WL026764 ASHA ASRKAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527535 MRS ASHA SARKAR ()
97 Kokrajhar AS-02-003-035-004/120
(Sukanjhora) 		0402003000NRG23111120220369516 11/11/2022 Mamta Ray 0402003WL026770 Mamta Ray 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527533 MRS MAMATA RAY ()
98 Kokrajhar AS-02-003-035-004/122-D
(Sukanjhora) 		0402003000NRG23111120220369447 11/11/2022 Hari Pada Sarkar 0402003WL026763 Hari Pada Sarkar 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527437 MR HARIPADA SARKAR ()
99 Kokrajhar AS-02-003-035-004/122-D
(Sukanjhora) 		0402003000NRG23111120220369448 11/11/2022 Ujjala Sarkar 0402003WL026763 Ujjala Sarkar 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527438 MRS UJJALA SARKAR ()
100 Kokrajhar AS-02-003-035-004/128-A
(Sukanjhora) 		0402003000NRG23111120220369536 11/11/2022 Bipin Urao 0402003WL026772 Bipin Urao 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527517 MR SHRI BIPIN ()
101 Kokrajhar AS-02-003-035-004/129
(Sukanjhora) 		0402003000NRG23111120220369481 11/11/2022 Mamta Dutta 0402003WL026766 Mamta Dutta 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527498 MRS MAMATA DUTTA ()
102 Kokrajhar AS-02-003-035-004/129
(Sukanjhora) 		0402003000NRG23111120220369480 11/11/2022 Pradip Dutta 0402003WL026766 Pradip Dutta 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527464 MR PRADIP DUTTA ()
103 Kokrajhar AS-02-003-035-004/132-A
(Sukanjhora) 		0402003000NRG23111120220369501 11/11/2022 Dino Tirkey 0402003WL026769 Dino Tirkey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527469 MRS DINO TIRKI ()
104 Kokrajhar AS-02-003-035-004/132-A
(Sukanjhora) 		0402003000NRG23111120220369500 11/11/2022 Mr Gossai Tirkey 0402003WL026769 Mr Gossai Tirkey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527525 MR GOSAI TIRKI ()
105 Kokrajhar AS-02-003-035-004/132-A
(Sukanjhora) 		0402003000NRG23111120220369502 11/11/2022 Sahinta Tirkey 0402003WL026769 Sahinta Tirkey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527467 MISS SAHINTA TIRKEY ()
106 Kokrajhar AS-02-003-035-004/137
(Sukanjhora) 		0402003000NRG23111120220369543 11/11/2022 Badal Singha 0402003WL026773 Badal Singha 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527456 MR BADAL SINGHA ()
107 Kokrajhar AS-02-003-035-004/137
(Sukanjhora) 		0402003000NRG23111120220369544 11/11/2022 Geeta rani Singhaq 0402003WL026773 Geeta rani Singhaq 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527454 MRS GITA RANI SINGHA ()
108 Kokrajhar AS-02-003-035-004/145-A
(Sukanjhora) 		0402003000NRG23111120220369468 11/11/2022 Raben Boro 0402003WL026765 Raben Boro 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527434 MR REBENDRA BORO ()
109 Kokrajhar AS-02-003-035-004/146
(Sukanjhora) 		0402003000NRG23111120220369440 11/11/2022 Amulya Singha 0402003WL026762 Amulya Singha 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527475 MR AMULYA SINGHA ()
110 Kokrajhar AS-02-003-035-004/148
(Sukanjhora) 		0402003000NRG23111120220369489 11/11/2022 Sumitra Singha 0402003WL026767 Sumitra Singha 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527457 MRS SUMITRA SINGHA ()
111 Kokrajhar AS-02-003-035-004/149-A
(Sukanjhora) 		0402003000NRG23111120220369562 11/11/2022 Bukha Gowala 0402003WL026775 Bukha Gowala 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527510 MR BHUKA GOWALA ()
112 Kokrajhar AS-02-003-035-004/152-D
(Sukanjhora) 		0402003000NRG23111120220369482 11/11/2022 Swapna Chanda 0402003WL026766 Swapna Chanda 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527452 MRS SWAPNA CHANDA ()
113 Kokrajhar AS-02-003-035-004/157
(Sukanjhora) 		0402003000NRG23111120220369503 11/11/2022 Mr Langti Urao 0402003WL026769 Mr Langti Urao 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527494 MRS LATI URAO ()
114 Kokrajhar AS-02-003-035-004/157
(Sukanjhora) 		0402003000NRG23111120220369504 11/11/2022 Sanjay Kujur 0402003WL026769 Sanjay Kujur 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527527 SHRI SANJAY KUJUR ()
115 Kokrajhar AS-02-003-035-004/158-D
(Sukanjhora) 		0402003000NRG23111120220369442 11/11/2022 Chaya Singha 0402003WL026762 Chaya Singha 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527476 MRS CHAYA SINGHA ()
116 Kokrajhar AS-02-003-035-004/158-D
(Sukanjhora) 		0402003000NRG23111120220369441 11/11/2022 Mahanta Singha 0402003WL026762 Mahanta Singha 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527459 MR MAHANTA SINGHA ()
117 Kokrajhar AS-02-003-035-004/167-A
(Sukanjhora) 		0402003000NRG23111120220369545 11/11/2022 Dropati Gowala 0402003WL026773 Dropati Gowala 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527480 MRS DROUPADI GOWALA ()
118 Kokrajhar AS-02-003-035-004/171
(Sukanjhora) 		0402003000NRG23111120220369450 11/11/2022 CHENE URAO 0402003WL026763 CHENE URAO 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527531 MR CHENE URAO ()
119 Kokrajhar AS-02-003-035-004/171
(Sukanjhora) 		0402003000NRG23111120220369449 11/11/2022 Turki Urao 0402003WL026763 Turki Urao 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527488 MRS TURKI URAO ()
120 Kokrajhar AS-02-003-035-004/176-A
(Sukanjhora) 		0402003000NRG23111120220369615 11/11/2022 Sameswari Urao 0402003WL026780 Sameswari Urao 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527492 MRS SAMBRI URAO ()
121 Kokrajhar AS-02-003-035-004/186-B
(Sukanjhora) 		0402003000NRG23111120220369547 11/11/2022 Bina Urao 0402003WL026773 Bina Urao 00415 SBIN0000119 2290 2290 Rejected 02/12/2022 Account closed
122 Kokrajhar AS-02-003-035-004/191-A
(Sukanjhora) 		0402003000NRG23111120220369538 11/11/2022 Keshab Debnath 0402003WL026772 Keshab Debnath 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527544 MR KESHAB DEBNATH ()
123 Kokrajhar AS-02-003-035-004/191-A
(Sukanjhora) 		0402003000NRG23111120220369537 11/11/2022 Mahadev Devnath 0402003WL026772 Mahadev Devnath 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527460 MR MAHADEB DEBNATH ()
124 Kokrajhar AS-02-003-035-004/213
(Sukanjhora) 		0402003000NRG23111120220369452 11/11/2022 LALITA RANI DAS 0402003WL026763 LALITA RANI DAS 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527528 MRS LALITA RANI DAS ()
125 Kokrajhar AS-02-003-035-004/222
(Sukanjhora) 		0402003000NRG23111120220369573 11/11/2022 Bebo Urao 0402003WL026776 Bebo Urao 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527477 MRS BERO URAO ()
126 Kokrajhar AS-02-003-035-004/23-A
(Sukanjhora) 		0402003000NRG23111120220369494 11/11/2022 Bishaka Das 0402003WL026768 Bishaka Das 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527507 MRS BISHAKHA DAS ()
127 Kokrajhar AS-02-003-035-004/251
(Sukanjhora) 		0402003000NRG23111120220369469 11/11/2022 ANANDA KUMAR SINGHA 0402003WL026765 ANANDA KUMAR SINGHA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527511 MR ANANDA KUMAR SINGHA ()
128 Kokrajhar AS-02-003-035-004/287
(Sukanjhora) 		0402003000NRG23111120220369453 11/11/2022 AMAL SINGHA 0402003WL026763 AMAL SINGHA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527490 MR AMAL SINGHA ()
129 Kokrajhar AS-02-003-035-004/287
(Sukanjhora) 		0402003000NRG23111120220369454 11/11/2022 NAGEN SINGHA 0402003WL026763 NAGEN SINGHA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527491 MR NAGEN SINGHA ()
130 Kokrajhar AS-02-003-035-004/288
(Sukanjhora) 		0402003000NRG23111120220369455 11/11/2022 HIRA BISWAS 0402003WL026763 HIRA BISWAS 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527458 MR HIRA BISWAS ()
131 Kokrajhar AS-02-003-035-004/289
(Sukanjhora) 		0402003000NRG23111120220369464 11/11/2022 BHABANI BASUMATARY BORO 0402003WL026764 BHABANI BASUMATARY BORO 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527501 MRS BHABANI BORO ()
132 Kokrajhar AS-02-003-035-004/289
(Sukanjhora) 		0402003000NRG23111120220369463 11/11/2022 BISTIRAM BORO 0402003WL026764 BISTIRAM BORO 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527497 MRS BISTIRAM BORO ()
133 Kokrajhar AS-02-003-035-004/312
(Sukanjhora) 		0402003000NRG23111120220369506 11/11/2022 BIRU TATI 0402003WL026769 BIRU TATI 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527516 MR BIRU TATI ()
134 Kokrajhar AS-02-003-035-004/328
(Sukanjhora) 		0402003000NRG23111120220369616 11/11/2022 BUDAIN BHAGAT 0402003WL026780 BUDAIN BHAGAT 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527487 MRS BUDAIN BHAGAT ()
135 Kokrajhar AS-02-003-035-004/341
(Sukanjhora) 		0402003000NRG23111120220369548 11/11/2022 SAMARI SING 0402003WL026773 SAMARI SING 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527515 MS SAMARI SING ()
136 Kokrajhar AS-02-003-035-004/342
(Sukanjhora) 		0402003000NRG23111120220369557 11/11/2022 RINA BARAIK 0402003WL026774 RINA BARAIK 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527506 MRS RINA BARAIK ()
137 Kokrajhar AS-02-003-035-004/344
(Sukanjhora) 		0402003000NRG23111120220369564 11/11/2022 LANGO BARA 0402003WL026775 LANGO BARA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527505 MR LANGO BARA ()
138 Kokrajhar AS-02-003-035-004/349
(Sukanjhora) 		0402003000NRG23111120220369495 11/11/2022 SHIBANI DEY 0402003WL026768 SHIBANI DEY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527521 MRS SHIBANI DEY ()
139 Kokrajhar AS-02-003-035-004/350
(Sukanjhora) 		0402003000NRG23111120220369575 11/11/2022 Damanti Dey 0402003WL026776 Damanti Dey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527538 MRS DANANTI DEY ()
140 Kokrajhar AS-02-003-035-004/351
(Sukanjhora) 		0402003000NRG23111120220369466 11/11/2022 Mrs. JAYANTI BISWAS 0402003WL026764 Mrs. JAYANTI BISWAS 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527465 MS JAYANTI BISWAS ()
141 Kokrajhar AS-02-003-035-004/351
(Sukanjhora) 		0402003000NRG23111120220369465 11/11/2022 NARAYAN BISWAS 0402003WL026764 NARAYAN BISWAS 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527435 MR NARAYAN BISWAS ()
142 Kokrajhar AS-02-003-035-004/355
(Sukanjhora) 		0402003000NRG23111120220369490 11/11/2022 USHA DUTTA 0402003WL026767 USHA DUTTA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527443 USHA DUTTA ()
143 Kokrajhar AS-02-003-035-004/357
(Sukanjhora) 		0402003000NRG23111120220369456 11/11/2022 CHENE URAO 0402003WL026763 CHENE URAO 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527540 MR CHENE URAO ()
144 Kokrajhar AS-02-003-035-004/357
(Sukanjhora) 		0402003000NRG23111120220369457 11/11/2022 SONALI URAON 0402003WL026763 SONALI URAON 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527508 MRS SONALI URAON ()
145 Kokrajhar AS-02-003-035-004/359
(Sukanjhora) 		0402003000NRG23111120220369483 11/11/2022 Mrs. FULAMATI URAO 0402003WL026766 Mrs. FULAMATI URAO 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527546 MRS FULAMATI URAO ()
146 Kokrajhar AS-02-003-035-004/360
(Sukanjhora) 		0402003000NRG23111120220369484 11/11/2022 SUMATI BISWAS 0402003WL026766 SUMATI BISWAS 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527495 MRS SUMATI BISWASH ()
147 Kokrajhar AS-02-003-035-004/386
(Sukanjhora) 		0402003000NRG23111120220369470 11/11/2022 NIYOTI DAS 0402003WL026765 NIYOTI DAS 00415 SBIN0000119 2290 2290 Rejected 02/12/2022 No Such Account
148 Kokrajhar AS-02-003-035-004/387
(Sukanjhora) 		0402003000NRG23111120220369467 11/11/2022 KRISHNA DAS 0402003WL026764 KRISHNA DAS 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527466 MR KRISHNA DAS ()
149 Kokrajhar AS-02-003-035-004/598
(Sukanjhora) 		0402003000NRG23111120220369444 11/11/2022 Namoda Singha 0402003WL026762 Namoda Singha 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527478 MRS NAMODA SINGHA ()
150 Kokrajhar AS-02-003-035-004/6
(Sukanjhora) 		0402003000NRG23111120220369496 11/11/2022 Sintani Das 0402003WL026768 Sintani Das 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527537 MRS CHINTARANI DAS ()
151 Kokrajhar AS-02-003-035-004/94
(Sukanjhora) 		0402003000NRG23111120220369446 11/11/2022 Sankar Das 0402003WL026762 Sankar Das 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763527468 MR SANKAR DAS ()
SubTotal 261060 261060
152 Kokrajhar AS-02-003-035-001/167-A
(Sukanjhora) 		0402003000NRG23111120220369508 11/11/2022 PRANJIT DAIMARY 0402003WL026770 PRANJIT DAIMARY 00415 SBIN0007421 2290 2290 Processed 01/12/2022 6763527549 MR PRONJIT DAIMARY ()
153 Kokrajhar AS-02-003-035-002/203
(Sukanjhora) 		0402003000NRG23111120220369530 11/11/2022 Sri Leshore Narzary 0402003WL026772 Sri Leshore Narzary 00415 SBIN0007421 2290 2290 Processed 01/12/2022 6763527547 MR LESHWAR NARZARY ()
154 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23111120220369586 11/11/2022 Dwisa Basumatary 0402003WL026777 Dwisa Basumatary 00415 SBIN0007421 2290 2290 Processed 01/12/2022 6763527548 MISS DWISA BASUMATARY ()
SubTotal 6870 6870
155 Kokrajhar AS-02-003-035-001/46
(Sukanjhora) 		0402003000NRG23111120220369513 11/11/2022 Ranjit Boro 0402003WL026770 Ranjit Boro 00462 UCBA0000495 2290 2290 Processed 01/12/2022 6763527555 RANJIT BORO ()
156 Kokrajhar AS-02-003-035-002/99-A
(Sukanjhora) 		0402003000NRG23111120220369594 11/11/2022 Buhum Basumatary 0402003WL026778 Buhum Basumatary 00462 UCBA0000495 2290 2290 Processed 01/12/2022 6763527556 BUHUM BASUMATARY ()
SubTotal 4580 4580
157 Kokrajhar AS-02-003-035-001/224-A
(Sukanjhora) 		0402003000NRG23111120220369517 11/11/2022 Surendra Basumatary 0402003WL026771 Surendra Basumatary 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527557 SUREN BASUMATARY ()
158 Kokrajhar AS-02-003-035-002/207-A
(Sukanjhora) 		0402003000NRG23111120220369568 11/11/2022 Kalani Narzary 0402003WL026776 Kalani Narzary 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527560 KALANI NARZARY ()
159 Kokrajhar AS-02-003-035-002/420
(Sukanjhora) 		0402003000NRG23111120220369486 11/11/2022 Nayan Sarkar 0402003WL026767 Nayan Sarkar 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527564 NAYAN SARKAR ()
160 Kokrajhar AS-02-003-035-003/127-B
(Sukanjhora) 		0402003000NRG23111120220369551 11/11/2022 Randani Daimary 0402003WL026774 Randani Daimary 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527554 RANDANI DAIMARI ()
161 Kokrajhar AS-02-003-035-003/142-B
(Sukanjhora) 		0402003000NRG23111120220369587 11/11/2022 Manjil Brahma 0402003WL026777 Manjil Brahma 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527563 MANJIL BRAHMA ()
162 Kokrajhar AS-02-003-035-003/142-B
(Sukanjhora) 		0402003000NRG23111120220369588 11/11/2022 Manjil Brahma 0402003WL026777 Manjil Brahma 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527558 SWRANG BRAHMA ()
163 Kokrajhar AS-02-003-035-003/214
(Sukanjhora) 		0402003000NRG23111120220369523 11/11/2022 PRADIP BRAHMA 0402003WL026771 PRADIP BRAHMA 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527561 SHRI PRADIP BRAHMA ()
164 Kokrajhar AS-02-003-035-003/226
(Sukanjhora) 		0402003000NRG23111120220369556 11/11/2022 RABIRAM BASUMATARY 0402003WL026774 RABIRAM BASUMATARY 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527559 RABIRAM BASUMATARY ()
165 Kokrajhar AS-02-003-035-003/49-B
(Sukanjhora) 		0402003000NRG23111120220369493 11/11/2022 Mr Morendra Brahma 0402003WL026768 Mr Morendra Brahma 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6763527562 MARENDRA BRAHMA ()
SubTotal 20610 20610
166 Kokrajhar AS-02-003-035-002/88
(Sukanjhora) 		0402003000NRG23111120220369534 11/11/2022 Usha Rani Sarkar 0402003WL026772 Usha Rani Sarkar 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527571 USHARANI SARKAR ()
167 Kokrajhar AS-02-003-035-004/130-A
(Sukanjhora) 		0402003000NRG23111120220369499 11/11/2022 Sahada Bhagat 0402003WL026769 Sahada Bhagat 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527566 SAHADEO BHAGAT ()
168 Kokrajhar AS-02-003-035-004/135-A
(Sukanjhora) 		0402003000NRG23111120220369598 11/11/2022 Pinki Barman 0402003WL026778 Pinki Barman 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527572 PINKI BARMAN ()
169 Kokrajhar AS-02-003-035-004/145-D
(Sukanjhora) 		0402003000NRG23111120220369439 11/11/2022 Rajen Singha 0402003WL026762 Rajen Singha 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527573 RAJEN SINGHA ()
170 Kokrajhar AS-02-003-035-004/186-B
(Sukanjhora) 		0402003000NRG23111120220369546 11/11/2022 Budhua Urao 0402003WL026773 Budhua Urao 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527568 BUDHUA URAO ()
171 Kokrajhar AS-02-003-035-004/223
(Sukanjhora) 		0402003000NRG23111120220369505 11/11/2022 Smt Gita Urao 0402003WL026769 Smt Gita Urao 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527567 GITA URAO ()
172 Kokrajhar AS-02-003-035-004/224
(Sukanjhora) 		0402003000NRG23111120220369563 11/11/2022 Gobinda Sil 0402003WL026775 Gobinda Sil 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527565 GOBINDA SHIL ()
173 Kokrajhar AS-02-003-035-004/352
(Sukanjhora) 		0402003000NRG23111120220369527 11/11/2022 Diya Sarkar 0402003WL026771 Diya Sarkar 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527570 DIYA SARKAR ()
174 Kokrajhar AS-02-003-035-004/352
(Sukanjhora) 		0402003000NRG23111120220369528 11/11/2022 Riya Sarkar 0402003WL026771 Riya Sarkar 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6763527569 RIYA SARKAR ()
SubTotal 20610 20610
175 Kokrajhar AS-02-003-035-001/58-A
(Sukanjhora) 		0402003000NRG23111120220369610 11/11/2022 Mithinga Narzary 0402003WL026780 Mithinga Narzary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763527553 Mithinga Narzary ()
176 Kokrajhar AS-02-003-035-001/70
(Sukanjhora) 		0402003000NRG23111120220369611 11/11/2022 Estern Dwimary 0402003WL026780 Estern Dwimary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763527550 Estern Dwimary ()
177 Kokrajhar AS-02-003-035-003/1
(Sukanjhora) 		0402003000NRG23111120220369522 11/11/2022 POUDUR BASUMATARY 0402003WL026771 POUDUR BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763527551 POUDUR BASUMATARY ()
178 Kokrajhar AS-02-003-035-004/42
(Sukanjhora) 		0402003000NRG23111120220369471 11/11/2022 Raghunath Sarkar 0402003WL026765 Raghunath Sarkar 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763527552 Raghunath Sarkar ()
SubTotal 9160 9160
Total 407620 407620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_111122FTO_124187 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_111122FTO_124187 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 9160
3 Kokrajhar AS0402003_111122FTO_124187 Canara Bank CNRB0004871 KOKRAJHAR 2290
4 Kokrajhar AS0402003_111122FTO_124187 Central Bank Of India CBIN0283239 KOKRAJHAR 66410
5 Kokrajhar AS0402003_111122FTO_124187 Indian Bank IDIB000T596 Titaguri 4580
6 Kokrajhar AS0402003_111122FTO_124187 State Bank of India SBIN0000119 KOKRAJHAR 261060
7 Kokrajhar AS0402003_111122FTO_124187 State Bank of India SBIN0007421 RUNIKHATA 6870
8 Kokrajhar AS0402003_111122FTO_124187 UCO Bank UCBA0000495 KOKRAJHAR 4580
9 Kokrajhar AS0402003_111122FTO_124187 UCO Bank UCBA0000888 FAKIRAGRAM 20610
10 Kokrajhar AS0402003_111122FTO_124187 UCO Bank UCBA0001434 SAKTI ASHRAM 20610
11 Kokrajhar AS0402003_111122FTO_124187 Union Bank of India UBIN0557650 KOKRAJHAR 9160

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