Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:37:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_270123FTO_173106
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 TENGAKHAT AS-17-012-004-016/71
(DULIAJAN) 		0417012000NRG23270120230220346 27/01/2023 SABITA MURARI 0417012WL022869 SABITA MURARI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522563354 SABITA MURARI ()
2 TENGAKHAT AS-17-012-012-002/11
(Naoholia) 		0417012000NRG23270120230220307 27/01/2023 CHABOTY KARMAKAR 0417012WL022867 CHABOTY KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522563371 CHABOTY KARMAKAR ()
3 TENGAKHAT AS-17-012-012-004/85
(Naoholia) 		0417012000NRG23270120230220168 27/01/2023 PRATIBHA DEKA 0417012WL022864 PRATIBHA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522563358 PRATIBHA DEKA ()
SubTotal 5725 5725
4 TENGAKHAT AS-17-012-012-004/85
(Naoholia) 		0417012000NRG23270120230220169 27/01/2023 JULIE TANTI 0417012WL022864 JULIE TANTI 00045 BARB0VJDULI 2290 2290 Processed 06/02/2023 8522563314 JULIE TANTI ()
5 TENGAKHAT AS-17-012-012-012/3-A
(Naoholia) 		0417012000NRG23270120230220164 27/01/2023 PINKU RAJPUT 0417012WL022863 PINKU RAJPUT 00045 BARB0VJDULI 2290 2290 Processed 06/02/2023 8522563315 PINKU RAJPUT ()
SubTotal 4580 4580
6 TENGAKHAT AS-17-012-004-002/135
(DULIAJAN) 		0417012000NRG23270120230220358 27/01/2023 PROTIMA MAJHI 0417012WL022870 PROTIMA MAJHI 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563366 PROTIMA MAJHI ()
7 TENGAKHAT AS-17-012-004-002/72
(DULIAJAN) 		0417012000NRG23270120230220381 27/01/2023 BIRSI MAJHI 0417012WL022870 BIRSI MAJHI 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563350 BIRSI MAJHI ()
8 TENGAKHAT AS-17-012-004-008/119
(DULIAJAN) 		0417012000NRG23270120230220318 27/01/2023 ELISABA BURH 0417012WL022869 ELISABA BURH 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563374 ELISABA BURH ()
9 TENGAKHAT AS-17-012-004-010/419
(DULIAJAN) 		0417012000NRG23270120230219794 27/01/2023 FULESHWARI MAJHI 0417012WL022852 FULESHWARI MAJHI 00051 MAHB0001724 1374 1374 Processed 06/02/2023 8522563348 FULESHWARI MAJHI ()
10 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23270120230220320 27/01/2023 BABITA MUNDA 0417012WL022869 BABITA MUNDA 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563352 BABITA MUNDA ()
11 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23270120230220321 27/01/2023 PROMILA MUNDA 0417012WL022869 PROMILA MUNDA 00051 MAHB0001724 458 458 Processed 06/02/2023 8522563359 PROMILA MUNDA ()
12 TENGAKHAT AS-17-012-004-010/63-A
(DULIAJAN) 		0417012000NRG23270120230220401 27/01/2023 BIKASH RAJPUT 0417012WL022870 BIKASH RAJPUT 00051 MAHB0001724 1374 1374 Processed 06/02/2023 8522563347 BIKASH RAJPUT ()
13 TENGAKHAT AS-17-012-004-010/874
(DULIAJAN) 		0417012000NRG23270120230219834 27/01/2023 PANCHU MAJHI 0417012WL022852 PANCHU MAJHI 00051 MAHB0001724 1374 1374 Processed 06/02/2023 8522563351 PANCHU MAJHI ()
14 TENGAKHAT AS-17-012-004-010/892
(DULIAJAN) 		0417012000NRG23270120230219835 27/01/2023 AMIT KURMI 0417012WL022852 AMIT KURMI 00051 MAHB0001724 1374 1374 Processed 06/02/2023 8522563360 AMIT KURMI ()
15 TENGAKHAT AS-17-012-004-016/103-A
(DULIAJAN) 		0417012000NRG23270120230220322 27/01/2023 JITEN MURA 0417012WL022869 JITEN MURA 00051 MAHB0001724 458 458 Processed 06/02/2023 8522563355 JITEN MURA ()
16 TENGAKHAT AS-17-012-004-016/106
(DULIAJAN) 		0417012000NRG23270120230220323 27/01/2023 SIMA MURAH 0417012WL022869 SIMA MURAH 00051 MAHB0001724 687 687 Processed 06/02/2023 8522563373 SIMA MURAH ()
17 TENGAKHAT AS-17-012-004-016/126
(DULIAJAN) 		0417012000NRG23270120230220327 27/01/2023 PROMESH KISHAN 0417012WL022869 PROMESH KISHAN 00051 MAHB0001724 1374 1374 Processed 06/02/2023 8522563372 PROMESH KISHAN ()
18 TENGAKHAT AS-17-012-004-016/143
(DULIAJAN) 		0417012000NRG23270120230220330 27/01/2023 LOSMI MURA 0417012WL022869 LOSMI MURA 00051 MAHB0001724 458 458 Processed 06/02/2023 8522563361 LOSMI MURA ()
19 TENGAKHAT AS-17-012-004-016/143
(DULIAJAN) 		0417012000NRG23270120230220331 27/01/2023 SANJOY MURARI 0417012WL022869 SANJOY MURARI 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563363 SANJOY MURARI ()
20 TENGAKHAT AS-17-012-004-016/36
(DULIAJAN) 		0417012000NRG23270120230220336 27/01/2023 DEBI MURARI 0417012WL022869 DEBI MURARI 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563356 DEBI MURARI ()
21 TENGAKHAT AS-17-012-004-016/77
(DULIAJAN) 		0417012000NRG23270120230220348 27/01/2023 LAXMI MURARI 0417012WL022869 LAXMI MURARI 00051 MAHB0001724 916 916 Processed 06/02/2023 8522563368 LAXMI MURARI ()
22 TENGAKHAT AS-17-012-004-016/83-A
(DULIAJAN) 		0417012000NRG23270120230220350 27/01/2023 BABA MUNDA 0417012WL022869 BABA MUNDA 00051 MAHB0001724 1374 1374 Processed 06/02/2023 8522563362 BABA MUNDA ()
23 TENGAKHAT AS-17-012-004-016/98
(DULIAJAN) 		0417012000NRG23270120230220351 27/01/2023 GULAMONI MURA 0417012WL022869 GULAMONI MURA 00051 MAHB0001724 687 687 Processed 06/02/2023 8522563364 GULAMONI MURA ()
SubTotal 17404 17404
24 TENGAKHAT AS-17-012-004-002/147
(DULIAJAN) 		0417012000NRG23270120230220361 27/01/2023 RINA MAJHI 0417012WL022870 RINA MAJHI 00078 CNRB0002449 687 687 Processed 06/02/2023 8522563321 RINA MAJHI ()
25 TENGAKHAT AS-17-012-004-002/162
(DULIAJAN) 		0417012000NRG23270120230220363 27/01/2023 RINA MAJHI 0417012WL022870 RINA MAJHI 00078 CNRB0002449 1145 1145 Processed 06/02/2023 8522563335 RINA MAJHI ()
26 TENGAKHAT AS-17-012-004-002/50-A
(DULIAJAN) 		0417012000NRG23270120230220372 27/01/2023 SUNITA MAJHI 0417012WL022870 SUNITA MAJHI 00078 CNRB0002449 687 687 Processed 06/02/2023 8522563322 SUNITA MAJHI ()
27 TENGAKHAT AS-17-012-004-002/52
(DULIAJAN) 		0417012000NRG23270120230220373 27/01/2023 BUDBARI MAJHI 0417012WL022870 BUDBARI MAJHI 00078 CNRB0002449 916 916 Processed 06/02/2023 8522563324 BUDBARI MAJHI ()
28 TENGAKHAT AS-17-012-004-002/58-B
(DULIAJAN) 		0417012000NRG23270120230220376 27/01/2023 RUMA MAJHI 0417012WL022870 RUMA MAJHI 00078 CNRB0002449 687 687 Processed 06/02/2023 8522563320 RUMA MAJHI ()
29 TENGAKHAT AS-17-012-004-002/59
(DULIAJAN) 		0417012000NRG23270120230220377 27/01/2023 RINA MAJHI 0417012WL022870 RINA MAJHI 00078 CNRB0002449 687 687 Processed 06/02/2023 8522563327 RINA MAJHI ()
30 TENGAKHAT AS-17-012-004-002/86
(DULIAJAN) 		0417012000NRG23270120230220387 27/01/2023 SABITRI PURAN 0417012WL022870 SABITRI PURAN 00078 CNRB0002449 916 916 Processed 06/02/2023 8522563326 SABITRI PURAN ()
31 TENGAKHAT AS-17-012-004-016/36
(DULIAJAN) 		0417012000NRG23270120230220335 27/01/2023 BHARATI MUNDA 0417012WL022869 BHARATI MUNDA 00078 CNRB0002449 916 916 Processed 06/02/2023 8522563325 BHARATI MUNDA ()
32 TENGAKHAT AS-17-012-004-016/63
(DULIAJAN) 		0417012000NRG23270120230220343 27/01/2023 ANJILA MUNDA 0417012WL022869 ANJILA MUNDA 00078 CNRB0002449 1374 1374 Processed 06/02/2023 8522563323 ANJILA MUNDA ()
33 TENGAKHAT AS-17-012-012-022/103
(Naoholia) 		0417012000NRG23270120230220166 27/01/2023 SUNIL MECH 0417012WL022863 SUNIL MECH 00078 CNRB0002449 2290 2290 Processed 06/02/2023 8522563319 SUNIL MECH ()
SubTotal 10305 10305
34 TENGAKHAT AS-17-012-004-016/70
(DULIAJAN) 		0417012000NRG23270120230220345 27/01/2023 DEBARI MURAH 0417012WL022869 DEBARI MURAH 00089 CBIN0283589 458 458 Processed 06/02/2023 8522563317 DEBARI MURAH ()
35 TENGAKHAT AS-17-012-012-002/389
(Naoholia) 		0417012000NRG23270120230220301 27/01/2023 NARAYAN UPADHYA 0417012WL022866 NARAYAN UPADHYA 00089 CBIN0283589 2290 2290 Processed 06/02/2023 8522563318 NARAYAN UPADHYA ()
36 TENGAKHAT AS-17-012-012-007/170
(Naoholia) 		0417012000NRG23270120230220303 27/01/2023 BINUD PROJA 0417012WL022866 BINUD PROJA 00089 CBIN0283589 2290 2290 Processed 06/02/2023 8522563316 BINUD PROJA ()
SubTotal 5038 5038
37 TENGAKHAT AS-17-012-012-003/201
(Naoholia) 		0417012000NRG23270120230220314 27/01/2023 UTTAM CHETRI 0417012WL022868 UTTAM CHETRI 00176 IDIB000D054 2290 2290 Processed 06/02/2023 8522563333 UTTAM CHETRI ()
SubTotal 2290 2290
38 TENGAKHAT AS-17-012-012-013/62
(Naoholia) 		0417012000NRG23270120230220310 27/01/2023 AJIT MURAH 0417012WL022867 AJIT MURAH 00176 IDIB000D674 2290 2290 Processed 06/02/2023 8522563343 AJIT MURAH ()
SubTotal 2290 2290
39 TENGAKHAT AS-17-012-004-010/856
(DULIAJAN) 		0417012000NRG23270120230219831 27/01/2023 RADHIKA PROJA 0417012WL022852 RADHIKA PROJA 00176 IDIB000M512 1374 1374 Processed 06/02/2023 8522563330 RADHIKA PROJA ()
SubTotal 1374 1374
40 TENGAKHAT AS-17-012-004-002/111
(DULIAJAN) 		0417012000NRG23270120230220353 27/01/2023 SUMI MAJHI 0417012WL022870 SUMI MAJHI 00177 IOBA0001959 1145 1145 Processed 06/02/2023 8522563336 SUMI MAJHI ()
41 TENGAKHAT AS-17-012-004-002/42
(DULIAJAN) 		0417012000NRG23270120230220371 27/01/2023 PHULMONI PURAN 0417012WL022870 PHULMONI PURAN 00177 IOBA0001959 1145 1145 Processed 06/02/2023 8522563338 PHULMONI PURAN ()
42 TENGAKHAT AS-17-012-004-002/69
(DULIAJAN) 		0417012000NRG23270120230220378 27/01/2023 JETHU PURAN 0417012WL022870 JETHU PURAN 00177 IOBA0001959 1145 1145 Processed 06/02/2023 8522563349 JETHU PURAN ()
43 TENGAKHAT AS-17-012-004-002/74
(DULIAJAN) 		0417012000NRG23270120230220383 27/01/2023 MOHESH PURAN 0417012WL022870 MOHESH PURAN 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563331 MOHESH PURAN ()
44 TENGAKHAT AS-17-012-004-002/74
(DULIAJAN) 		0417012000NRG23270120230220382 27/01/2023 NIRAL PURAN 0417012WL022870 NIRAL PURAN 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563339 NIRAL PURAN ()
45 TENGAKHAT AS-17-012-004-010/268
(DULIAJAN) 		0417012000NRG23270120230219793 27/01/2023 PROMILA BHUMIJ 0417012WL022852 PROMILA BHUMIJ 00177 IOBA0001959 458 458 Processed 06/02/2023 8522563346 PROMILA BHUMIJ ()
46 TENGAKHAT AS-17-012-004-010/612
(DULIAJAN) 		0417012000NRG23270120230219798 27/01/2023 ASHIN MAJHI 0417012WL022852 ASHIN MAJHI 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563342 ASHIN MAJHI ()
47 TENGAKHAT AS-17-012-004-010/699
(DULIAJAN) 		0417012000NRG23270120230219826 27/01/2023 NIRODA SUBADHANI 0417012WL022852 NIRODA SUBADHANI 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563344 NIRODA SUBADHANI ()
48 TENGAKHAT AS-17-012-004-010/701-A
(DULIAJAN) 		0417012000NRG23270120230219827 27/01/2023 RANJIT BHUMIJ 0417012WL022852 RANJIT BHUMIJ 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563329 RANJIT BHUMIJ ()
49 TENGAKHAT AS-17-012-004-010/832
(DULIAJAN) 		0417012000NRG23270120230219830 27/01/2023 ANTHONY BARLA 0417012WL022852 ANTHONY BARLA 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563328 ANTHONY BARLA ()
50 TENGAKHAT AS-17-012-004-016/126
(DULIAJAN) 		0417012000NRG23270120230220326 27/01/2023 DOYA KISHAN 0417012WL022869 DOYA KISHAN 00177 IOBA0001959 1145 1145 Processed 06/02/2023 8522563334 DOYA KISHAN ()
51 TENGAKHAT AS-17-012-004-016/128
(DULIAJAN) 		0417012000NRG23270120230220328 27/01/2023 LOLITA PHUKAN 0417012WL022869 LOLITA PHUKAN 00177 IOBA0001959 458 458 Processed 06/02/2023 8522563353 LOLITA PHUKAN ()
52 TENGAKHAT AS-17-012-004-016/137
(DULIAJAN) 		0417012000NRG23270120230220329 27/01/2023 JULI KURMI 0417012WL022869 JULI KURMI 00177 IOBA0001959 687 687 Processed 06/02/2023 8522563332 JULI KURMI ()
53 TENGAKHAT AS-17-012-004-016/145
(DULIAJAN) 		0417012000NRG23270120230220332 27/01/2023 KALPANA LETO 0417012WL022869 KALPANA LETO 00177 IOBA0001959 1145 1145 Processed 06/02/2023 8522563367 KALPANA LETO ()
54 TENGAKHAT AS-17-012-004-016/146
(DULIAJAN) 		0417012000NRG23270120230220333 27/01/2023 BIRANG MUNDA 0417012WL022869 BIRANG MUNDA 00177 IOBA0001959 916 916 Processed 06/02/2023 8522563337 BIRANG MUNDA ()
55 TENGAKHAT AS-17-012-004-016/27
(DULIAJAN) 		0417012000NRG23270120230220334 27/01/2023 MRS. JYOTSNA GOGOI 0417012WL022869 MRS. JYOTSNA GOGOI 00177 IOBA0001959 458 458 Processed 06/02/2023 8522563369 MRS. JYOTSNA GOGOI ()
56 TENGAKHAT AS-17-012-004-016/42
(DULIAJAN) 		0417012000NRG23270120230220337 27/01/2023 BINAY MURA 0417012WL022869 BINAY MURA 00177 IOBA0001959 1374 1374 Processed 06/02/2023 8522563341 BINAY MURA ()
57 TENGAKHAT AS-17-012-004-016/72-A
(DULIAJAN) 		0417012000NRG23270120230220347 27/01/2023 BIRONTI MURA 0417012WL022869 BIRONTI MURA 00177 IOBA0001959 229 229 Processed 06/02/2023 8522563370 BIRONTI MURA ()
58 TENGAKHAT AS-17-012-004-016/80
(DULIAJAN) 		0417012000NRG23270120230220349 27/01/2023 AIJANI MUNDA 0417012WL022869 AIJANI MUNDA 00177 IOBA0001959 1145 1145 Processed 06/02/2023 8522563340 AIJANI MUNDA ()
SubTotal 19694 19694
59 TENGAKHAT AS-17-012-012-002/169-A
(Naoholia) 		0417012000NRG23270120230220312 27/01/2023 KUSHAL LINGTHEP 0417012WL022868 KUSHAL LINGTHEP 00354 PUNB0001620 2290 2290 Processed 06/02/2023 8522563345 KUSHAL LINGTHEP ()
60 TENGAKHAT AS-17-012-012-002/4-C
(Naoholia) 		0417012000NRG23270120230220162 27/01/2023 JITEN PROJA 0417012WL022863 JITEN PROJA 00354 PUNB0001620 2290 2290 Processed 06/02/2023 8522563357 JITEN PROJA ()
SubTotal 4580 4580
61 TENGAKHAT AS-17-012-004-002/144
(DULIAJAN) 		0417012000NRG23270120230220360 27/01/2023 RASHMI MUDI 0417012WL022870 RASHMI MUDI 00415 SBIN0002053 458 458 Processed 06/02/2023 8522563375 MRS RASHMI MUDI ()
62 TENGAKHAT AS-17-012-004-008/119
(DULIAJAN) 		0417012000NRG23270120230220317 27/01/2023 BUDHNI KHARIA 0417012WL022869 BUDHNI KHARIA 00415 SBIN0002053 687 687 Processed 06/02/2023 8522563365 MRS BUDHNI KHARIA ()
63 TENGAKHAT AS-17-012-004-010/942
(DULIAJAN) 		0417012000NRG23270120230220416 27/01/2023 SUBHA MIRDHA 0417012WL022870 SUBHA MIRDHA 00415 SBIN0002053 687 687 Processed 06/02/2023 8522563408 MRS SUBHA MIRDHA ()
64 TENGAKHAT AS-17-012-012-007/1
(Naoholia) 		0417012000NRG23270120230220302 27/01/2023 MANUBEL TAPNO 0417012WL022866 MANUBEL TAPNO 00415 SBIN0002053 2290 2290 Processed 06/02/2023 8522563423 MR MANUBEL TAPNO ()
65 TENGAKHAT AS-17-012-012-012/3-A
(Naoholia) 		0417012000NRG23270120230220165 27/01/2023 PINKI BHUMIJ 0417012WL022863 PINKI BHUMIJ 00415 SBIN0002053 2290 2290 Processed 06/02/2023 8522563436 MISS PUNKI BHUMIJ ()
SubTotal 6412 6412
66 TENGAKHAT AS-17-012-012-002/156
(Naoholia) 		0417012000NRG23270120230220308 27/01/2023 SARASWATI CHAMACHI 0417012WL022867 SARASWATI CHAMACHI 00415 SBIN0009143 2290 2290 Processed 06/02/2023 8522563421 MRS SARASWATI CHAMACHI ()
67 TENGAKHAT AS-17-012-012-002/27
(Naoholia) 		0417012000NRG23270120230220300 27/01/2023 RAJIB GHATOWAR 0417012WL022866 RAJIB GHATOWAR 00415 SBIN0009143 2290 2290 Processed 06/02/2023 8522563425 MR RAJIB GHATOWAR ()
68 TENGAKHAT AS-17-012-012-002/42
(Naoholia) 		0417012000NRG23270120230220309 27/01/2023 RENU PROJA 0417012WL022867 RENU PROJA 00415 SBIN0009143 2290 2290 Processed 06/02/2023 8522563422 MR RENU PRAJA ()
69 TENGAKHAT AS-17-012-012-007/159
(Naoholia) 		0417012000NRG23270120230220315 27/01/2023 BOGA KARMAKAR 0417012WL022868 BOGA KARMAKAR 00415 SBIN0009143 2290 2290 Processed 06/02/2023 8522563424 MR BOGA KARMAKAR ()
70 TENGAKHAT AS-17-012-012-013/16
(Naoholia) 		0417012000NRG23270120230220305 27/01/2023 ANUJ MAJHI 0417012WL022866 ANUJ MAJHI 00415 SBIN0009143 2290 2290 Processed 06/02/2023 8522563435 MR ANUJ MAJHI ()
71 TENGAKHAT AS-17-012-012-013/96
(Naoholia) 		0417012000NRG23270120230220311 27/01/2023 CHABAN KHERIA 0417012WL022867 CHABAN KHERIA 00415 SBIN0009143 2290 2290 Processed 06/02/2023 8522563420 MR CHABAN KHERIA ()
SubTotal 13740 13740
72 TENGAKHAT AS-17-012-012-012/92
(Naoholia) 		0417012000NRG23270120230220170 27/01/2023 BINOD URANG 0417012WL022864 BINOD URANG 00415 SBIN0010761 2290 2290 Processed 06/02/2023 8522563426 MR BINOD URANG ()
SubTotal 2290 2290
73 TENGAKHAT AS-17-012-004-002/108
(DULIAJAN) 		0417012000NRG23270120230220352 27/01/2023 JOON MAJHI 0417012WL022870 JOON MAJHI 00415 SBIN0016354 1145 1145 Processed 06/02/2023 8522563393 MR JOON MAJHI ()
74 TENGAKHAT AS-17-012-004-002/152
(DULIAJAN) 		0417012000NRG23270120230220362 27/01/2023 FULMONI MUDI 0417012WL022870 FULMONI MUDI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563432 MRS FULMONI MUDI ()
75 TENGAKHAT AS-17-012-004-002/166
(DULIAJAN) 		0417012000NRG23270120230220364 27/01/2023 RUMA MAJHI 0417012WL022870 RUMA MAJHI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563392 MR RUMA MAJHI ()
76 TENGAKHAT AS-17-012-004-002/174
(DULIAJAN) 		0417012000NRG23270120230220365 27/01/2023 NIKITA MODI 0417012WL022870 NIKITA MODI 00415 SBIN0016354 916 916 Processed 06/02/2023 8522563391 MRS NIKITA MODI ()
77 TENGAKHAT AS-17-012-004-002/23
(DULIAJAN) 		0417012000NRG23270120230220367 27/01/2023 DEEPA PURAN 0417012WL022870 DEEPA PURAN 00415 SBIN0016354 1145 1145 Processed 06/02/2023 8522563397 MISS DEEPA PURAN ()
78 TENGAKHAT AS-17-012-004-002/350
(DULIAJAN) 		0417012000NRG23270120230220369 27/01/2023 RITA MAJHI 0417012WL022870 RITA MAJHI 00415 SBIN0016354 229 229 Processed 06/02/2023 8522563406 MRS RITA MAJHI ()
79 TENGAKHAT AS-17-012-004-002/39
(DULIAJAN) 		0417012000NRG23270120230220370 27/01/2023 LATASHA PURAN 0417012WL022870 LATASHA PURAN 00415 SBIN0016354 1145 1145 Processed 06/02/2023 8522563398 MISS LATASHA PURAN ()
80 TENGAKHAT AS-17-012-004-002/91-A
(DULIAJAN) 		0417012000NRG23270120230220390 27/01/2023 KUNTI PURAN 0417012WL022870 KUNTI PURAN 00415 SBIN0016354 1145 1145 Processed 06/02/2023 8522563438 MRS KUNTI PURAN ()
81 TENGAKHAT AS-17-012-004-010/51-A
(DULIAJAN) 		0417012000NRG23270120230220394 27/01/2023 LAKHIMONI TANTI 0417012WL022870 LAKHIMONI TANTI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563402 MRS LOKHIMONI TANTI ()
82 TENGAKHAT AS-17-012-004-010/562
(DULIAJAN) 		0417012000NRG23270120230219795 27/01/2023 ANITA KOLE 0417012WL022852 ANITA KOLE 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563427 MRS ANITA KOLE ()
83 TENGAKHAT AS-17-012-004-010/59-A
(DULIAJAN) 		0417012000NRG23270120230220395 27/01/2023 KUSUM TATI 0417012WL022870 KUSUM TATI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563403 MRS KUSUM TATI ()
84 TENGAKHAT AS-17-012-004-010/601
(DULIAJAN) 		0417012000NRG23270120230220397 27/01/2023 RANJITA MALOTI 0417012WL022870 RANJITA MALOTI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563395 MRS RANJITA MALOTI ()
85 TENGAKHAT AS-17-012-004-010/601-A
(DULIAJAN) 		0417012000NRG23270120230220398 27/01/2023 SUSHILA TANTI 0417012WL022870 SUSHILA TANTI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563401 MISS SUSHILA TANTI ()
86 TENGAKHAT AS-17-012-004-010/606
(DULIAJAN) 		0417012000NRG23270120230219796 27/01/2023 FULMONI KOLE 0417012WL022852 FULMONI KOLE 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563385 MRS FULMONI KOLE ()
87 TENGAKHAT AS-17-012-004-010/610
(DULIAJAN) 		0417012000NRG23270120230220399 27/01/2023 RUPALI GHONO 0417012WL022870 RUPALI GHONO 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563419 MRS RUPALI GHONO ()
88 TENGAKHAT AS-17-012-004-010/616
(DULIAJAN) 		0417012000NRG23270120230219802 27/01/2023 RITA ORANG 0417012WL022852 RITA ORANG 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563433 MISS RITA ORANG ()
89 TENGAKHAT AS-17-012-004-010/621
(DULIAJAN) 		0417012000NRG23270120230219806 27/01/2023 LATIKA MAHALI 0417012WL022852 LATIKA MAHALI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563414 MRS LATIKA MAHALI ()
90 TENGAKHAT AS-17-012-004-010/622
(DULIAJAN) 		0417012000NRG23270120230219807 27/01/2023 DOSODA MAJHI 0417012WL022852 DOSODA MAJHI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563410 MRS DOSODA MAJHI ()
91 TENGAKHAT AS-17-012-004-010/623
(DULIAJAN) 		0417012000NRG23270120230219808 27/01/2023 BINDESWARI CHANDRA 0417012WL022852 BINDESWARI CHANDRA 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563389 MRS BINDESWARI CHANDRA ()
92 TENGAKHAT AS-17-012-004-010/625
(DULIAJAN) 		0417012000NRG23270120230219810 27/01/2023 SUMITRA MAHALI 0417012WL022852 SUMITRA MAHALI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563415 MRS SUMITRA MAHALI ()
93 TENGAKHAT AS-17-012-004-010/626
(DULIAJAN) 		0417012000NRG23270120230219811 27/01/2023 ANIL KANU 0417012WL022852 ANIL KANU 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563388 MR ANIL KANU ()
94 TENGAKHAT AS-17-012-004-010/627
(DULIAJAN) 		0417012000NRG23270120230219813 27/01/2023 SARIKA BHUYAN 0417012WL022852 SARIKA BHUYAN 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563396 MRS SARITA BHUYAN ()
95 TENGAKHAT AS-17-012-004-010/633
(DULIAJAN) 		0417012000NRG23270120230219817 27/01/2023 PUJA MIRDHA 0417012WL022852 PUJA MIRDHA 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563413 MRS PUJA MIRDHA ()
96 TENGAKHAT AS-17-012-004-010/634
(DULIAJAN) 		0417012000NRG23270120230219818 27/01/2023 MONGLI KALINDRA 0417012WL022852 MONGLI KALINDRA 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563409 MRS MONGLI KALINDRA ()
97 TENGAKHAT AS-17-012-004-010/646
(DULIAJAN) 		0417012000NRG23270120230219820 27/01/2023 TULESWARI MIRDHA 0417012WL022852 TULESWARI MIRDHA 00415 SBIN0016354 687 687 Processed 06/02/2023 8522563428 MRS TULESWARI MIRDHA ()
98 TENGAKHAT AS-17-012-004-010/648
(DULIAJAN) 		0417012000NRG23270120230219821 27/01/2023 MINA TANTI 0417012WL022852 MINA TANTI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563429 MRS MINA TANTI ()
99 TENGAKHAT AS-17-012-004-010/705
(DULIAJAN) 		0417012000NRG23270120230220404 27/01/2023 BIJOY BISWAKARMA 0417012WL022870 BIJOY BISWAKARMA 00415 SBIN0016354 916 916 Processed 06/02/2023 8522563437 MR BIJOY BISWAKARMA ()
100 TENGAKHAT AS-17-012-004-010/751-A
(DULIAJAN) 		0417012000NRG23270120230220407 27/01/2023 BINITA TANTI 0417012WL022870 BINITA TANTI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563399 MRS BINITA TATI ()
101 TENGAKHAT AS-17-012-004-010/891-A
(DULIAJAN) 		0417012000NRG23270120230220409 27/01/2023 ANIMA PAHARIA 0417012WL022870 ANIMA PAHARIA 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563400 MRS ANIMA PAHARIA ()
102 TENGAKHAT AS-17-012-004-010/907
(DULIAJAN) 		0417012000NRG23270120230220411 27/01/2023 BIRASMANI BIREN 0417012WL022870 BIRASMANI BIREN 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563416 MRS BIRASMANI BIREN ()
103 TENGAKHAT AS-17-012-004-010/908
(DULIAJAN) 		0417012000NRG23270120230220412 27/01/2023 MIRA TATI 0417012WL022870 MIRA TATI 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563404 MRS MIRA TATI ()
104 TENGAKHAT AS-17-012-004-010/929
(DULIAJAN) 		0417012000NRG23270120230220413 27/01/2023 SALMI BARLA 0417012WL022870 SALMI BARLA 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563411 MRS SALMI BARLA ()
105 TENGAKHAT AS-17-012-004-010/935
(DULIAJAN) 		0417012000NRG23270120230220415 27/01/2023 SUMITRA PANO 0417012WL022870 SUMITRA PANO 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563405 MRS SUMITRA PANO ()
106 TENGAKHAT AS-17-012-004-010/958
(DULIAJAN) 		0417012000NRG23270120230220417 27/01/2023 JOWANI PEOUS 0417012WL022870 JOWANI PEOUS 00415 SBIN0016354 1374 1374 Processed 06/02/2023 8522563412 MISS JOWANI PEOUS ()
107 TENGAKHAT AS-17-012-004-010/959
(DULIAJAN) 		0417012000NRG23270120230220418 27/01/2023 LOSMI MUNDA 0417012WL022870 LOSMI MUNDA 00415 SBIN0016354 916 916 Processed 06/02/2023 8522563417 MISS LOSMI MUNDA ()
SubTotal 43968 43968
108 TENGAKHAT AS-17-012-004-010/626
(DULIAJAN) 		0417012000NRG23270120230219812 27/01/2023 KANU BHUYAN 0417012WL022852 KANU BHUYAN 00415 SBIN0018743 1374 1374 Processed 06/02/2023 8522563434 MR KANU BHUYAN ()
109 TENGAKHAT AS-17-012-012-002/169-A
(Naoholia) 		0417012000NRG23270120230220313 27/01/2023 MASHAL LINGTHEP 0417012WL022868 MASHAL LINGTHEP 00415 SBIN0018743 2290 2290 Processed 06/02/2023 8522563418 MR MASHAL LINGTHEP ()
SubTotal 3664 3664
110 TENGAKHAT AS-17-012-004-002/115
(DULIAJAN) 		0417012000NRG23270120230220354 27/01/2023 SABINA MUDI 0417012WL022870 SABINA MUDI 00462 UCBA0000737 1374 1374 Processed 06/02/2023 8522563394 SABINA MUDI ()
111 TENGAKHAT AS-17-012-004-002/187
(DULIAJAN) 		0417012000NRG23270120230220366 27/01/2023 DURGAMONI MAJHI 0417012WL022870 DURGAMONI MAJHI 00462 UCBA0000737 916 916 Processed 06/02/2023 8522563407 DURGAMONI MAJHI ()
112 TENGAKHAT AS-17-012-004-002/91-A
(DULIAJAN) 		0417012000NRG23270120230220389 27/01/2023 GOPAL PURAN 0417012WL022870 GOPAL PURAN 00462 UCBA0000737 1374 1374 Processed 06/02/2023 8522563376 GOPAL PURAN ()
113 TENGAKHAT AS-17-012-004-010/44-A
(DULIAJAN) 		0417012000NRG23270120230220319 27/01/2023 LAKHI MURA 0417012WL022869 LAKHI MURA 00462 UCBA0000737 229 229 Processed 06/02/2023 8522563379 LAKHI MURA ()
114 TENGAKHAT AS-17-012-004-010/620
(DULIAJAN) 		0417012000NRG23270120230219805 27/01/2023 DUKHNI LAJOH 0417012WL022852 DUKHNI LAJOH 00462 UCBA0000737 1374 1374 Processed 06/02/2023 8522563430 DUKHNI LAJOH ()
115 TENGAKHAT AS-17-012-004-016/107
(DULIAJAN) 		0417012000NRG23270120230220325 27/01/2023 RAJESH MURARI 0417012WL022869 RAJESH MURARI 00462 UCBA0000737 1145 1145 Processed 06/02/2023 8522563387 RAJESH MURARI ()
116 TENGAKHAT AS-17-012-004-016/45
(DULIAJAN) 		0417012000NRG23270120230220338 27/01/2023 ANITA MURARI 0417012WL022869 ANITA MURARI 00462 UCBA0000737 1145 1145 Processed 06/02/2023 8522563380 ANITA MURARI ()
117 TENGAKHAT AS-17-012-004-016/48
(DULIAJAN) 		0417012000NRG23270120230220340 27/01/2023 PALO MUNDA 0417012WL022869 PALO MUNDA 00462 UCBA0000737 1145 1145 Processed 06/02/2023 8522563390 PALO MUNDA ()
118 TENGAKHAT AS-17-012-004-016/49
(DULIAJAN) 		0417012000NRG23270120230220341 27/01/2023 DURGI MURARI 0417012WL022869 DURGI MURARI 00462 UCBA0000737 1145 1145 Processed 06/02/2023 8522563384 DURGI MURARI ()
119 TENGAKHAT AS-17-012-004-016/58-A
(DULIAJAN) 		0417012000NRG23270120230220342 27/01/2023 SAUNI MURA 0417012WL022869 SAUNI MURA 00462 UCBA0000737 916 916 Processed 06/02/2023 8522563431 SAUNI MURA ()
120 TENGAKHAT AS-17-012-004-016/67
(DULIAJAN) 		0417012000NRG23270120230220344 27/01/2023 SUNIL MURARI 0417012WL022869 SUNIL MURARI 00462 UCBA0000737 916 916 Processed 06/02/2023 8522563378 SUNIL MURARI ()
SubTotal 11679 11679
121 TENGAKHAT AS-17-012-004-002/116
(DULIAJAN) 		0417012000NRG23270120230220355 27/01/2023 BOGI MUDI 0417012WL022870 BOGI MUDI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563454 BOGI MUDI ()
122 TENGAKHAT AS-17-012-004-002/141
(DULIAJAN) 		0417012000NRG23270120230220359 27/01/2023 AROTI BHUMIJ 0417012WL022870 AROTI BHUMIJ 00462 UCBA0001048 458 458 Processed 06/02/2023 8522563453 AROTI BHUMIJ ()
123 TENGAKHAT AS-17-012-004-002/26
(DULIAJAN) 		0417012000NRG23270120230220368 27/01/2023 BABLI PURAN 0417012WL022870 BABLI PURAN 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563458 BABLI PURAN ()
124 TENGAKHAT AS-17-012-004-002/56
(DULIAJAN) 		0417012000NRG23270120230220374 27/01/2023 JAYANTI PURAN 0417012WL022870 JAYANTI PURAN 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563451 JAYANTI PURAN ()
125 TENGAKHAT AS-17-012-004-002/70
(DULIAJAN) 		0417012000NRG23270120230220380 27/01/2023 PODUM PURAN 0417012WL022870 PODUM PURAN 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563452 PODUM PURAN ()
126 TENGAKHAT AS-17-012-004-002/79
(DULIAJAN) 		0417012000NRG23270120230220384 27/01/2023 SUKLAL PURAN 0417012WL022870 SUKLAL PURAN 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563439 SUKLAL PURAN ()
127 TENGAKHAT AS-17-012-004-002/81
(DULIAJAN) 		0417012000NRG23270120230220385 27/01/2023 SIVNATH PURAN 0417012WL022870 SIVNATH PURAN 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563459 SHIBANATH PURAN ()
128 TENGAKHAT AS-17-012-004-002/85
(DULIAJAN) 		0417012000NRG23270120230220386 27/01/2023 RANJITA PURAN 0417012WL022870 RANJITA PURAN 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563457 RANJITA PURAN ()
129 TENGAKHAT AS-17-012-004-002/86
(DULIAJAN) 		0417012000NRG23270120230220388 27/01/2023 ANUJ PURAN 0417012WL022870 ANUJ PURAN 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563449 ANUJ PURAN ()
130 TENGAKHAT AS-17-012-004-002/94
(DULIAJAN) 		0417012000NRG23270120230220391 27/01/2023 GANESH PURAN 0417012WL022870 GANESH PURAN 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563386 GANESH PURAN ()
131 TENGAKHAT AS-17-012-004-010/318
(DULIAJAN) 		0417012000NRG23270120230220392 27/01/2023 KATE MUNDA 0417012WL022870 KATE MUNDA 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563441 KATE MUNDA ()
132 TENGAKHAT AS-17-012-004-010/49
(DULIAJAN) 		0417012000NRG23270120230220393 27/01/2023 DILIP TANTI 0417012WL022870 DILIP TANTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563455 DILIP TANTI ()
133 TENGAKHAT AS-17-012-004-010/601
(DULIAJAN) 		0417012000NRG23270120230220396 27/01/2023 PRAKESH TANTI 0417012WL022870 PRAKESH TANTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563444 PRAKASH TANTI ()
134 TENGAKHAT AS-17-012-004-010/608
(DULIAJAN) 		0417012000NRG23270120230219797 27/01/2023 RANITA SURI 0417012WL022852 RANITA SURI 00462 UCBA0001048 687 687 Processed 06/02/2023 8522563466 RANITA SURI ()
135 TENGAKHAT AS-17-012-004-010/613
(DULIAJAN) 		0417012000NRG23270120230219800 27/01/2023 HIRAMONI BHUMIJ 0417012WL022852 HIRAMONI BHUMIJ 00462 UCBA0001048 687 687 Processed 06/02/2023 8522563447 HIRAMONI BHUMIJ ()
136 TENGAKHAT AS-17-012-004-010/613
(DULIAJAN) 		0417012000NRG23270120230219799 27/01/2023 SABITA BHUMIJ 0417012WL022852 SABITA BHUMIJ 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563448 SABITA BHUMIJ ()
137 TENGAKHAT AS-17-012-004-010/616
(DULIAJAN) 		0417012000NRG23270120230219801 27/01/2023 BIROTI URANG 0417012WL022852 BIROTI URANG 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563461 BIROTI URANG ()
138 TENGAKHAT AS-17-012-004-010/619
(DULIAJAN) 		0417012000NRG23270120230219803 27/01/2023 GURBARI PANI 0417012WL022852 GURBARI PANI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563446 GURBARI PANI ()
139 TENGAKHAT AS-17-012-004-010/619
(DULIAJAN) 		0417012000NRG23270120230219804 27/01/2023 MONI MUNDA 0417012WL022852 MONI MUNDA 00462 UCBA0001048 458 458 Processed 06/02/2023 8522563445 MONI MUNDA ()
140 TENGAKHAT AS-17-012-004-010/62
(DULIAJAN) 		0417012000NRG23270120230220400 27/01/2023 TINA MAJHI 0417012WL022870 TINA MAJHI 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563468 TINA MAJHI ()
141 TENGAKHAT AS-17-012-004-010/623
(DULIAJAN) 		0417012000NRG23270120230219809 27/01/2023 BITIKA KARMOKAR 0417012WL022852 BITIKA KARMOKAR 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563476 BITIKA KARMOKAR ()
142 TENGAKHAT AS-17-012-004-010/628
(DULIAJAN) 		0417012000NRG23270120230219814 27/01/2023 BITIKA KARMOKAR 0417012WL022852 BITIKA KARMOKAR 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563477 NIKITA MIRDHA ()
143 TENGAKHAT AS-17-012-004-010/630
(DULIAJAN) 		0417012000NRG23270120230219815 27/01/2023 UMESH MIRDHA 0417012WL022852 UMESH MIRDHA 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563463 UMESH MIRDHA ()
144 TENGAKHAT AS-17-012-004-010/631
(DULIAJAN) 		0417012000NRG23270120230219816 27/01/2023 MINU DURPODI 0417012WL022852 MINU DURPODI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563462 MINU DURPODI ()
145 TENGAKHAT AS-17-012-004-010/634
(DULIAJAN) 		0417012000NRG23270120230219819 27/01/2023 SALONI MIRDHA 0417012WL022852 SALONI MIRDHA 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563472 SALONI MIRDHA ()
146 TENGAKHAT AS-17-012-004-010/649
(DULIAJAN) 		0417012000NRG23270120230219822 27/01/2023 JANOBI KARMOKAR 0417012WL022852 JANOBI KARMOKAR 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563465 JANOBI KARMOKAR ()
147 TENGAKHAT AS-17-012-004-010/65
(DULIAJAN) 		0417012000NRG23270120230220402 27/01/2023 SONAMONI TANTI 0417012WL022870 SONAMONI TANTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563460 SONAMONI TANTI ()
148 TENGAKHAT AS-17-012-004-010/66
(DULIAJAN) 		0417012000NRG23270120230220403 27/01/2023 SUSENA BARNABAS 0417012WL022870 SUSENA BARNABAS 00462 UCBA0001048 687 687 Processed 06/02/2023 8522563383 SUSENA BARNABAS ()
149 TENGAKHAT AS-17-012-004-010/688
(DULIAJAN) 		0417012000NRG23270120230219824 27/01/2023 ABHIJIT GOWALA 0417012WL022852 ABHIJIT GOWALA 00462 UCBA0001048 1145 1145 Processed 06/02/2023 8522563450 ABHIJIT GOWALA ()
150 TENGAKHAT AS-17-012-004-010/695
(DULIAJAN) 		0417012000NRG23270120230219825 27/01/2023 HARI ARJUN 0417012WL022852 HARI ARJUN 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563381 HARI ARJUN ()
151 TENGAKHAT AS-17-012-004-010/71
(DULIAJAN) 		0417012000NRG23270120230220405 27/01/2023 SAMBARI GOMA 0417012WL022870 SAMBARI GOMA 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563443 SAMBARI GOMA ()
152 TENGAKHAT AS-17-012-004-010/711-A
(DULIAJAN) 		0417012000NRG23270120230219828 27/01/2023 ROTHU BISAMBOR 0417012WL022852 ROTHU BISAMBOR 00462 UCBA0001048 458 458 Processed 06/02/2023 8522563377 RATHU BISOMBHOR ()
153 TENGAKHAT AS-17-012-004-010/712
(DULIAJAN) 		0417012000NRG23270120230219829 27/01/2023 ARATI TANTI 0417012WL022852 ARATI TANTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563440 ARATI TANTI ()
154 TENGAKHAT AS-17-012-004-010/74-A
(DULIAJAN) 		0417012000NRG23270120230220406 27/01/2023 DIPALI MUNDA 0417012WL022870 DIPALI MUNDA 00462 UCBA0001048 458 458 Processed 06/02/2023 8522563474 DIPALI MUNDA ()
155 TENGAKHAT AS-17-012-004-010/79
(DULIAJAN) 		0417012000NRG23270120230220408 27/01/2023 RABWA MUNDA 0417012WL022870 RABWA MUNDA 00462 UCBA0001048 229 229 Processed 06/02/2023 8522563382 RABUA MUNDA ()
156 TENGAKHAT AS-17-012-004-010/858
(DULIAJAN) 		0417012000NRG23270120230219832 27/01/2023 RATUL TANTI 0417012WL022852 RATUL TANTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563475 RATUL TANTI ()
157 TENGAKHAT AS-17-012-004-010/871
(DULIAJAN) 		0417012000NRG23270120230219833 27/01/2023 AGHNI MAHALI 0417012WL022852 AGHNI MAHALI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563442 AGHNI MAHALI ()
158 TENGAKHAT AS-17-012-004-010/906
(DULIAJAN) 		0417012000NRG23270120230220410 27/01/2023 HEMONTI RAJAT 0417012WL022870 HEMONTI RAJAT 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563467 HEMONTI RAJAT ()
159 TENGAKHAT AS-17-012-004-010/932
(DULIAJAN) 		0417012000NRG23270120230220414 27/01/2023 GURBARI RAMBOTI 0417012WL022870 GURBARI RAMBOTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563456 GURBARI RAMBOTI ()
160 TENGAKHAT AS-17-012-004-010/943
(DULIAJAN) 		0417012000NRG23270120230219837 27/01/2023 SANGITA MAJHI 0417012WL022852 SANGITA MAJHI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563464 SANGITA MAJHI ()
161 TENGAKHAT AS-17-012-004-010/959
(DULIAJAN) 		0417012000NRG23270120230220419 27/01/2023 BOBITA MUNDA 0417012WL022870 BOBITA MUNDA 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563473 BOBITA MUNDA ()
162 TENGAKHAT AS-17-012-004-010/969
(DULIAJAN) 		0417012000NRG23270120230219838 27/01/2023 DIPALI MIRDHA 0417012WL022852 DIPALI MIRDHA 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563470 DIPALI MIRDHA ()
163 TENGAKHAT AS-17-012-004-010/970
(DULIAJAN) 		0417012000NRG23270120230219839 27/01/2023 JOSUDA TANTI 0417012WL022852 JOSUDA TANTI 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563471 JOSUDA TANTI ()
164 TENGAKHAT AS-17-012-004-010/973
(DULIAJAN) 		0417012000NRG23270120230220420 27/01/2023 ALAKSUSH BARLA 0417012WL022870 ALAKSUSH BARLA 00462 UCBA0001048 916 916 Processed 06/02/2023 8522563478 ALAKSUSH BARLA ()
165 TENGAKHAT AS-17-012-004-010/977
(DULIAJAN) 		0417012000NRG23270120230220421 27/01/2023 BASANTI SOWRA 0417012WL022870 BASANTI SOWRA 00462 UCBA0001048 1374 1374 Processed 06/02/2023 8522563469 BASANTI SOWRA ()
SubTotal 52212 52212
Total 207245 207245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_270123FTO_173106 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 4580
2 TENGAKHAT AS0417012_270123FTO_173106 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 1145
3 TENGAKHAT AS0417012_270123FTO_173106 Bank of Baroda BARB0VJDULI DULIAJAN 4580
4 TENGAKHAT AS0417012_270123FTO_173106 Bank of Maharastra MAHB0001724 DULIAJAN 17404
5 TENGAKHAT AS0417012_270123FTO_173106 Canara Bank CNRB0002449 DULIA JAN 10305
6 TENGAKHAT AS0417012_270123FTO_173106 Central Bank Of India CBIN0283589 DULIAJAN 5038
7 TENGAKHAT AS0417012_270123FTO_173106 Indian Bank IDIB000D054 DULIAJAN 2290
8 TENGAKHAT AS0417012_270123FTO_173106 Indian Bank IDIB000D674 Duliajan 2290
9 TENGAKHAT AS0417012_270123FTO_173106 Indian Bank IDIB000M512 Madhapur Tiniali 1374
10 TENGAKHAT AS0417012_270123FTO_173106 Indian Overseas Bank IOBA0001959 DULIAJAN 19694
11 TENGAKHAT AS0417012_270123FTO_173106 Punjab National Bank PUNB0001620 Duliajan 4580
12 TENGAKHAT AS0417012_270123FTO_173106 State Bank of India SBIN0002053 DULIAJAN 6412
13 TENGAKHAT AS0417012_270123FTO_173106 State Bank of India SBIN0009143 BAKULANI CHARIALI 13740
14 TENGAKHAT AS0417012_270123FTO_173106 State Bank of India SBIN0010761 NAHARKATIA 2290
15 TENGAKHAT AS0417012_270123FTO_173106 State Bank of India SBIN0016354 NA-PUKHURI 43968
16 TENGAKHAT AS0417012_270123FTO_173106 State Bank of India SBIN0018743 BORDUBI 3664
17 TENGAKHAT AS0417012_270123FTO_173106 UCO Bank UCBA0000737 DULIAJAN 11679
18 TENGAKHAT AS0417012_270123FTO_173106 UCO Bank UCBA0001048 BORDUBI 52212

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