Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:17 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_310323APB_FTO_202040
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 GOLAGHAT SOUTH AS-14-005-002-004/145
(PAANJAN) 		0414005000NRG23300320230407764 31/03/2023 PURNIMA KHAKHLARY 0414005WL042751 PURNIMA KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014547 MRS PURNIMA KHAKHALARY STATE BANK OF INDIA(508548)
2 GOLAGHAT SOUTH AS-14-005-003-003/47-A
(MODHYAMPUR) 		0414005000NRG23300320230409686 31/03/2023 BIJOY KARUWA 0414005WL042972 BIJOY KARUWA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014546 BIJAY KARUWA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT SOUTH AS-14-005-003-009/15
(MODHYAMPUR) 		0414005000NRG23300320230410129 31/03/2023 Biren Basumatary 0414005WL043003 Biren Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014548 MR BIREN BASUMATARY STATE BANK OF INDIA(508548)
4 GOLAGHAT SOUTH AS-14-005-003-009/2
(MODHYAMPUR) 		0414005000NRG23300320230410133 31/03/2023 MEGHNATH BORO 0414005WL043003 MEGHNATH BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014543 MEGHNATH BORO ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT SOUTH AS-14-005-003-009/84
(MODHYAMPUR) 		0414005000NRG23300320230410148 31/03/2023 KHAGEN KHAKHLARI 0414005WL043003 KHAGEN KHAKHLARI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014463 KHAGEN KHAKHLARI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT SOUTH AS-14-005-003-021/25
(MODHYAMPUR) 		0414005000NRG23300320230410169 31/03/2023 DUGESWARI BORO 0414005WL043003 DUGESWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014563 DURGESWARI BOROO ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412172 31/03/2023 JUN CHUTIA 0414005WL043166 JUN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014544 JUN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT SOUTH AS-14-005-005-004/36
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412324 31/03/2023 DIMPI BHORALI 0414005WL043169 DIMPI BHORALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014539 DIMPI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT SOUTH AS-14-005-005-004/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412348 31/03/2023 BINU GOGOI BORA 0414005WL043169 BINU GOGOI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014549 BINU GOGOI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT SOUTH AS-14-005-005-012/76
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412086 31/03/2023 KUMAR CHINGKU 0414005WL043163 KUMAR CHINGKU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014550 KUMAR CHINGKU ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT SOUTH AS-14-005-005-012/85-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412089 31/03/2023 BIJOY MUNDA 0414005WL043163 BIJOY MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014551 BIJOY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT SOUTH AS-14-005-005-013/290
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412096 31/03/2023 CHENEHI SAIKIA 0414005WL043163 CHENEHI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014542 CHENEHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT SOUTH AS-14-005-005-015/152
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412223 31/03/2023 Noren Bora 0414005WL043166 Noren Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014540 NOREN BORA ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT SOUTH AS-14-005-007-001/235
(GELABIL) 		0414005000NRG23300320230410312 31/03/2023 KUIN PAYENG 0414005WL043012 KUIN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014537 KUIN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT SOUTH AS-14-005-007-001/32
(GELABIL) 		0414005000NRG23300320230410317 31/03/2023 RUPA SOH 0414005WL043012 RUPA SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014527 RUPA SOH ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT SOUTH AS-14-005-007-001/44
(GELABIL) 		0414005000NRG23300320230410320 31/03/2023 PHULESHWARI SHAH 0414005WL043012 PHULESHWARI SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014514 PHULESHWARI SHAH ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT SOUTH AS-14-005-007-001/55
(GELABIL) 		0414005000NRG23300320230410329 31/03/2023 RADHA PAYENG 0414005WL043012 RADHA PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014515 Radha Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOLAGHAT SOUTH AS-14-005-007-005/18
(GELABIL) 		0414005000NRG23300320230410335 31/03/2023 PRASHANTA HAW 0414005WL043012 PRASHANTA HAW 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014533 PRASHANTA HOW ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT SOUTH AS-14-005-007-007/157-A
(GELABIL) 		0414005000NRG23300320230410336 31/03/2023 ANAMIKA NARAH REGAN 0414005WL043012 ANAMIKA NARAH REGAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014511 Anamika Narah Regon AIRTEL PAYMENTS BANK LIMITED(990288)
20 GOLAGHAT SOUTH AS-14-005-007-008/519
(GELABIL) 		0414005000NRG23300320230412405 31/03/2023 DIPANTI PHUKAN 0414005WL043176 DIPANTI PHUKAN 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173014538 DIPANTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT SOUTH AS-14-005-007-010/24
(GELABIL) 		0414005000NRG23300320230412413 31/03/2023 JITA MONI THENGAL 0414005WL043176 JITA MONI THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014673 JITA MONI THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT SOUTH AS-14-005-007-010/24
(GELABIL) 		0414005000NRG23300320230412411 31/03/2023 THANESWAR BORUAH 0414005WL043176 THANESWAR BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014535 THANESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT SOUTH AS-14-005-007-010/25
(GELABIL) 		0414005000NRG23300320230412415 31/03/2023 MOMI THANGAL BORUAH 0414005WL043176 MOMI THANGAL BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014532 MOMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT SOUTH AS-14-005-007-010/25
(GELABIL) 		0414005000NRG23300320230412414 31/03/2023 NITUL THENGAL 0414005WL043176 NITUL THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014536 Nitul Thengal ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT SOUTH AS-14-005-007-010/8-A
(GELABIL) 		0414005000NRG23300320230412417 31/03/2023 PRATIMA HAZARIKA 0414005WL043176 PRATIMA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014517 PRATIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT SOUTH AS-14-005-009-005/1
(PUB SARUPATHAR) 		0414005000NRG23300320230408040 31/03/2023 JINA RABHA 0414005WL042787 JINA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014456 JINA RABHA SOUTH INDIAN BANK(607167)
27 GOLAGHAT SOUTH AS-14-005-009-005/15
(PUB SARUPATHAR) 		0414005000NRG23300320230408044 31/03/2023 CHAMPA BASUMATARY 0414005WL042787 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014460 CHAMPA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT SOUTH AS-14-005-009-005/22
(PUB SARUPATHAR) 		0414005000NRG23300320230408053 31/03/2023 TANUJA RABHA 0414005WL042787 TANUJA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014459 TANUJA RABHA ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT SOUTH AS-14-005-009-008/14-B
(PUB SARUPATHAR) 		0414005000NRG23300320230408175 31/03/2023 KHANIN NATH 0414005WL042795 KHANIN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014467 KHANIN NATH ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT SOUTH AS-14-005-009-008/46
(PUB SARUPATHAR) 		0414005000NRG23300320230408074 31/03/2023 KHOGEN NATH 0414005WL042787 KHOGEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014562 Mr. KHAGEN NATH CENTRAL BANK OF INDIA(607115)
31 GOLAGHAT SOUTH AS-14-005-009-010/119
(PUB SARUPATHAR) 		0414005000NRG23300320230408264 31/03/2023 LAKSHITASRI SINGH 0414005WL042808 LAKSHITASRI SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014461 LAKSHITASBI SINGH ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT SOUTH AS-14-005-009-010/119
(PUB SARUPATHAR) 		0414005000NRG23300320230408263 31/03/2023 RAJMUHAN SINGH 0414005WL042808 RAJMUHAN SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014454 RAJMUHAN SINGH ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT SOUTH AS-14-005-009-018/19
(PUB SARUPATHAR) 		0414005000NRG23300320230408078 31/03/2023 ROMAKANTA KHAKLARY 0414005WL042787 ROMAKANTA KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014455 Mr. RAMAKANTA . KHAKHLARI CENTRAL BANK OF INDIA(607115)
34 GOLAGHAT SOUTH AS-14-005-009-018/32
(PUB SARUPATHAR) 		0414005000NRG23300320230408081 31/03/2023 RINGILI SORENG 0414005WL042787 RINGILI SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014462 RINGILI SORENG ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT SOUTH AS-14-005-009-019/25
(PUB SARUPATHAR) 		0414005000NRG23300320230408226 31/03/2023 RENU GOGOI 0414005WL042802 RENU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014457 RENU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT SOUTH AS-14-005-009-019/78
(PUB SARUPATHAR) 		0414005000NRG23300320230408227 31/03/2023 BHADRESWAR BORGOHAIN 0414005WL042802 BHADRESWAR BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014453 BHADRESWAR BARGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT SOUTH AS-14-005-009-019/79
(PUB SARUPATHAR) 		0414005000NRG23300320230408229 31/03/2023 DIMBESWAR GOGOI 0414005WL042802 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014465 DIMBESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT SOUTH AS-14-005-011-005/124
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414111 31/03/2023 Boby Rajkhowa 0414005WL043395 Boby Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014556 BOBY RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414134 31/03/2023 BINNUD RAJKHOWA 0414005WL043395 BINNUD RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014578 BINNUD RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT SOUTH AS-14-005-011-005/79
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414159 31/03/2023 TOGARI BORA 0414005WL043395 TOGARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014575 TOGARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT SOUTH AS-14-005-011-005/96
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414174 31/03/2023 CHENIMAI CHUTIA 0414005WL043395 CHENIMAI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014573 CHENIMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT SOUTH AS-14-005-017-002/143
(RATANPUR) 		0414005000NRG23300320230410674 31/03/2023 LAKHI GUWALA 0414005WL043058 LAKHI GUWALA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173014507 LAKHI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT SOUTH AS-14-005-017-002/163
(RATANPUR) 		0414005000NRG23300320230410678 31/03/2023 SANGITA DUWARA 0414005WL043058 SANGITA DUWARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014503 SANGITA DUWARA ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT SOUTH AS-14-005-017-002/191
(RATANPUR) 		0414005000NRG23300320230410686 31/03/2023 LABANYA PHUKAN 0414005WL043058 LABANYA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014519 LABANYA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT SOUTH AS-14-005-017-002/195
(RATANPUR) 		0414005000NRG23300320230410687 31/03/2023 MEERA SAIKIA 0414005WL043058 MEERA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014501 MEERA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT SOUTH AS-14-005-017-002/58
(RATANPUR) 		0414005000NRG23300320230410701 31/03/2023 KHAGESWARI PHUKON 0414005WL043058 KHAGESWARI PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014506 KHAGESWARI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT SOUTH AS-14-005-017-007/126
(RATANPUR) 		0414005000NRG23300320230408516 31/03/2023 DURLOV HAZARIKA 0414005WL042847 DURLOV HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014500 DURLOV HAZARIKA PUNJAB NATIONAL BANK(508568)
48 GOLAGHAT SOUTH AS-14-005-017-009/463
(RATANPUR) 		0414005000NRG23300320230408550 31/03/2023 BIJIT GOGOI 0414005WL042847 BIJIT GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014509 Bijit Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOLAGHAT SOUTH AS-14-005-017-011/226
(RATANPUR) 		0414005000NRG23300320230408565 31/03/2023 JUNMONI SAIKIA 0414005WL042847 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014493 JUNMONI SAIKIA PUNJAB NATIONAL BANK(508568)
50 GOLAGHAT SOUTH AS-14-005-017-011/43
(RATANPUR) 		0414005000NRG23300320230408571 31/03/2023 Arun Saikia 0414005WL042847 Arun Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014491 ARUN SAIKIA PUNJAB NATIONAL BANK(508568)
51 GOLAGHAT SOUTH AS-14-005-018-004/68
(CHILONIJAN) 		0414005000NRG23300320230410988 31/03/2023 SABITRI DARNAL 0414005WL043095 SABITRI DARNAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014466 SABITRI DARNAL ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT SOUTH AS-14-005-018-005/130
(CHILONIJAN) 		0414005000NRG23300320230410990 31/03/2023 SAJEDA BEGUM 0414005WL043095 SAJEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014464 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT SOUTH AS-14-005-019-001/124
(TENGAHULA) 		0414005000NRG23300320230411931 31/03/2023 BINA MURRAH 0414005WL043156 BINA MURRAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014437 BINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT SOUTH AS-14-005-019-001/148
(TENGAHULA) 		0414005000NRG23300320230411933 31/03/2023 NIKU SAIKIA 0414005WL043156 NIKU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014422 NIKU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
55 GOLAGHAT SOUTH AS-14-005-019-001/148
(TENGAHULA) 		0414005000NRG23300320230411932 31/03/2023 TILESWAR SAIKIA 0414005WL043156 TILESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014565 Mr. TILESHWAR SAIKIA CENTRAL BANK OF INDIA(607115)
56 GOLAGHAT SOUTH AS-14-005-019-001/154
(TENGAHULA) 		0414005000NRG23300320230411934 31/03/2023 RAJANI HANDIQUE 0414005WL043156 RAJANI HANDIQUE 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014392 RAJANI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT SOUTH AS-14-005-019-001/155
(TENGAHULA) 		0414005000NRG23300320230411935 31/03/2023 BUBUL GOGOI 0414005WL043156 BUBUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014568 BUBUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT SOUTH AS-14-005-019-001/160
(TENGAHULA) 		0414005000NRG23300320230411936 31/03/2023 BINA SAIKIA DUARAH 0414005WL043156 BINA SAIKIA DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014393 Mrs. BINA SAIKIA DUWARAH CENTRAL BANK OF INDIA(607115)
59 GOLAGHAT SOUTH AS-14-005-019-001/163
(TENGAHULA) 		0414005000NRG23300320230411937 31/03/2023 ANIL DUWARAH 0414005WL043156 ANIL DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014419 ANIL DUARAH ASSAM GRAMIN VIKASH BANK(607064)
60 GOLAGHAT SOUTH AS-14-005-019-001/198
(TENGAHULA) 		0414005000NRG23300320230411942 31/03/2023 JONATHAN SOUL 0414005WL043156 JONATHAN SOUL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173014572 Mr. JUNATHAN SOUL CENTRAL BANK OF INDIA(607115)
61 GOLAGHAT SOUTH AS-14-005-019-001/20
(TENGAHULA) 		0414005000NRG23300320230411943 31/03/2023 RITA MURAH 0414005WL043156 RITA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014395 RITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT SOUTH AS-14-005-019-001/220
(TENGAHULA) 		0414005000NRG23300320230411945 31/03/2023 RUMI MURAH 0414005WL043156 RUMI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014592 RUMI MURAH ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT SOUTH AS-14-005-019-001/221
(TENGAHULA) 		0414005000NRG23300320230411946 31/03/2023 Luna phukan 0414005WL043156 Luna phukan 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014450 LUNA SAIKIA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
64 GOLAGHAT SOUTH AS-14-005-019-001/223
(TENGAHULA) 		0414005000NRG23300320230411947 31/03/2023 POLI SAIKIA 0414005WL043156 POLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014434 MRS POLI SAIKIA STATE BANK OF INDIA(508548)
65 GOLAGHAT SOUTH AS-14-005-019-001/227
(TENGAHULA) 		0414005000NRG23300320230411390 31/03/2023 JAYA BOROO 0414005WL043138 JAYA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014554 JAYA BORO ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT SOUTH AS-14-005-019-001/23
(TENGAHULA) 		0414005000NRG23300320230411948 31/03/2023 BHAIMON MURAH 0414005WL043156 BHAIMON MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014591 BHAIMON MURAH ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT SOUTH AS-14-005-019-001/23
(TENGAHULA) 		0414005000NRG23300320230411949 31/03/2023 NITU MONI MURAH 0414005WL043156 NITU MONI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014372 NITU MONI MURAH ASSAM GRAMIN VIKASH BANK(607064)
68 GOLAGHAT SOUTH AS-14-005-019-001/234
(TENGAHULA) 		0414005000NRG23300320230411950 31/03/2023 MOHILA GOGOI 0414005WL043156 MOHILA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014447 MUHILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
69 GOLAGHAT SOUTH AS-14-005-019-001/237
(TENGAHULA) 		0414005000NRG23300320230411951 31/03/2023 JOYA DEKA GOGOI 0414005WL043156 JOYA DEKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014577 JOYA DEKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
70 GOLAGHAT SOUTH AS-14-005-019-001/250
(TENGAHULA) 		0414005000NRG23300320230411952 31/03/2023 PURABI BORA 0414005WL043156 PURABI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014559 PURABI SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
71 GOLAGHAT SOUTH AS-14-005-019-001/253
(TENGAHULA) 		0414005000NRG23300320230411953 31/03/2023 SUNITA MURAH 0414005WL043156 SUNITA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014383 SUNITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
72 GOLAGHAT SOUTH AS-14-005-019-001/255
(TENGAHULA) 		0414005000NRG23300320230411191 31/03/2023 BHANI MURAH 0414005WL043123 BHANI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014561 BHANI MURAH ASSAM GRAMIN VIKASH BANK(607064)
73 GOLAGHAT SOUTH AS-14-005-019-001/255
(TENGAHULA) 		0414005000NRG23300320230411192 31/03/2023 CHAMRA MURAH 0414005WL043123 CHAMRA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014518 CHAMRA MURAH ASSAM GRAMIN VIKASH BANK(607064)
74 GOLAGHAT SOUTH AS-14-005-019-001/255
(TENGAHULA) 		0414005000NRG23300320230411193 31/03/2023 GAUTAM MURAH 0414005WL043123 GAUTAM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/05/2023 1173014516 GAUTOM MURAH INDUSIND BANK(607189)
75 GOLAGHAT SOUTH AS-14-005-019-001/256
(TENGAHULA) 		0414005000NRG23300320230411954 31/03/2023 MONIKA MURAH 0414005WL043156 MONIKA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014374 MONIKA MURAH ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT SOUTH AS-14-005-019-001/262
(TENGAHULA) 		0414005000NRG23300320230411955 31/03/2023 PRODIP DUARAH 0414005WL043156 PRODIP DUARAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173014416 PRODIP DUARAH ASSAM GRAMIN VIKASH BANK(607064)
77 GOLAGHAT SOUTH AS-14-005-019-001/264
(TENGAHULA) 		0414005000NRG23300320230411956 31/03/2023 MINA GOGOI 0414005WL043156 MINA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173014418 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
78 GOLAGHAT SOUTH AS-14-005-019-001/267
(TENGAHULA) 		0414005000NRG23300320230411957 31/03/2023 SANGITA BOROO 0414005WL043156 SANGITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014560 SANGITA BOROO ASSAM GRAMIN VIKASH BANK(607064)
79 GOLAGHAT SOUTH AS-14-005-019-001/282
(TENGAHULA) 		0414005000NRG23300320230411958 31/03/2023 RINKU GOGOI 0414005WL043156 RINKU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014417 Mr. PADMA GOGOI CENTRAL BANK OF INDIA(607115)
80 GOLAGHAT SOUTH AS-14-005-019-001/286
(TENGAHULA) 		0414005000NRG23300320230411959 31/03/2023 DEBOJANI HANDIQUE 0414005WL043156 DEBOJANI HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014388 DEBOJANI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
81 GOLAGHAT SOUTH AS-14-005-019-001/288
(TENGAHULA) 		0414005000NRG23300320230411960 31/03/2023 JAMUNA GOGOI 0414005WL043156 JAMUNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014552 JAMUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
82 GOLAGHAT SOUTH AS-14-005-019-001/289
(TENGAHULA) 		0414005000NRG23300320230411961 31/03/2023 GITA BODO MUDI 0414005WL043156 GITA BODO MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014436 GITA MUDI PUNJAB NATIONAL BANK(508568)
83 GOLAGHAT SOUTH AS-14-005-019-001/289
(TENGAHULA) 		0414005000NRG23300320230411962 31/03/2023 PUTO MUDI 0414005WL043156 PUTO MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014390 PUTO MUDI ASSAM GRAMIN VIKASH BANK(607064)
84 GOLAGHAT SOUTH AS-14-005-019-001/296
(TENGAHULA) 		0414005000NRG23300320230411963 31/03/2023 BINACHUCH MALLAR 0414005WL043156 BINACHUCH MALLAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014441 Mr. BINACHUCH MALAR CENTRAL BANK OF INDIA(607115)
85 GOLAGHAT SOUTH AS-14-005-019-001/298
(TENGAHULA) 		0414005000NRG23300320230411964 31/03/2023 PUTALI GOGOI 0414005WL043156 PUTALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014553 PUTALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
86 GOLAGHAT SOUTH AS-14-005-019-001/299
(TENGAHULA) 		0414005000NRG23300320230411966 31/03/2023 URMILA SAIKIA 0414005WL043156 URMILA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014440 URMILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
87 GOLAGHAT SOUTH AS-14-005-019-001/301
(TENGAHULA) 		0414005000NRG23300320230411967 31/03/2023 NIRU GOGOI 0414005WL043156 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014443 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
88 GOLAGHAT SOUTH AS-14-005-019-001/41-A
(TENGAHULA) 		0414005000NRG23300320230411968 31/03/2023 JURI BORA SAIKIA 0414005WL043156 JURI BORA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014452 JURI BORA SAIKIA PUNJAB NATIONAL BANK(508568)
89 GOLAGHAT SOUTH AS-14-005-019-001/57
(TENGAHULA) 		0414005000NRG23300320230411971 31/03/2023 AMIYA SAIKIA 0414005WL043156 AMIYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014442 AMIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
90 GOLAGHAT SOUTH AS-14-005-019-001/57
(TENGAHULA) 		0414005000NRG23300320230411970 31/03/2023 BHARAM SAIKIA 0414005WL043156 BHARAM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014421 BHARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
91 GOLAGHAT SOUTH AS-14-005-019-001/65-A
(TENGAHULA) 		0414005000NRG23300320230411972 31/03/2023 MRIDULA GOGOI 0414005WL043156 MRIDULA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014387 MRIDULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
92 GOLAGHAT SOUTH AS-14-005-019-001/75
(TENGAHULA) 		0414005000NRG23300320230411976 31/03/2023 BONTI SAIKIA HANDIQUE 0414005WL043156 BONTI SAIKIA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014389 BONTI SAIKIA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
93 GOLAGHAT SOUTH AS-14-005-019-001/75
(TENGAHULA) 		0414005000NRG23300320230411975 31/03/2023 MILAN HANDIQUE 0414005WL043156 MILAN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014557 MILAN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
94 GOLAGHAT SOUTH AS-14-005-019-001/78-A
(TENGAHULA) 		0414005000NRG23300320230411978 31/03/2023 PAPUL SAIKIA 0414005WL043156 PAPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014590 PAPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
95 GOLAGHAT SOUTH AS-14-005-019-001/9
(TENGAHULA) 		0414005000NRG23300320230411751 31/03/2023 KALPANA SAIKIA 0414005WL043152 KALPANA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014373 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
96 GOLAGHAT SOUTH AS-14-005-019-001/9
(TENGAHULA) 		0414005000NRG23300320230411750 31/03/2023 THANESWAR SAIKIA 0414005WL043152 THANESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014566 THANESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
97 GOLAGHAT SOUTH AS-14-005-019-002/32
(TENGAHULA) 		0414005000NRG23300320230411622 31/03/2023 JETUKI BORA 0414005WL043146 JETUKI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014448 JETUKI BORA ASSAM GRAMIN VIKASH BANK(607064)
98 GOLAGHAT SOUTH AS-14-005-019-003/13
(TENGAHULA) 		0414005000NRG23300320230411979 31/03/2023 MR BHARU MURAH 0414005WL043157 MR BHARU MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014580 MR BHARU MURAH ASSAM GRAMIN VIKASH BANK(607064)
99 GOLAGHAT SOUTH AS-14-005-019-003/13
(TENGAHULA) 		0414005000NRG23300320230411980 31/03/2023 URMILA MURAH 0414005WL043157 URMILA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014380 URMILA MURAH ASSAM GRAMIN VIKASH BANK(607064)
100 GOLAGHAT SOUTH AS-14-005-019-003/15
(TENGAHULA) 		0414005000NRG23300320230411981 31/03/2023 ROHILA SAMRAT 0414005WL043157 ROHILA SAMRAT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014438 ROHILA SAMAT ASSAM GRAMIN VIKASH BANK(607064)
101 GOLAGHAT SOUTH AS-14-005-019-003/16-A
(TENGAHULA) 		0414005000NRG23300320230411982 31/03/2023 TUNUM MURAH 0414005WL043157 TUNUM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014413 TUNUM MURAH ASSAM GRAMIN VIKASH BANK(607064)
102 GOLAGHAT SOUTH AS-14-005-019-003/173
(TENGAHULA) 		0414005000NRG23300320230409601 31/03/2023 ACHILA KURMI 0414005WL042958 ACHILA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014408 ACHILA KURMI ASSAM GRAMIN VIKASH BANK(607064)
103 GOLAGHAT SOUTH AS-14-005-019-003/18
(TENGAHULA) 		0414005000NRG23300320230411295 31/03/2023 BIRSA MURRAH 0414005WL043133 BIRSA MURRAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014558 BIRCHA MURAH ASSAM GRAMIN VIKASH BANK(607064)
104 GOLAGHAT SOUTH AS-14-005-019-003/197
(TENGAHULA) 		0414005000NRG23300320230411145 31/03/2023 PARWATI BECHRRA 0414005WL043118 PARWATI BECHRRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014409 PARWATI BECHERA ASSAM GRAMIN VIKASH BANK(607064)
105 GOLAGHAT SOUTH AS-14-005-019-003/20
(TENGAHULA) 		0414005000NRG23300320230409559 31/03/2023 BIREN MURRAH 0414005WL042953 BIREN MURRAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014412 Biren Murah AIRTEL PAYMENTS BANK LIMITED(990288)
106 GOLAGHAT SOUTH AS-14-005-019-003/20-A
(TENGAHULA) 		0414005000NRG23300320230411983 31/03/2023 ARTI MURA 0414005WL043157 ARTI MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014394 ARTI MURA ASSAM GRAMIN VIKASH BANK(607064)
107 GOLAGHAT SOUTH AS-14-005-019-003/21
(TENGAHULA) 		0414005000NRG23300320230411147 31/03/2023 ROMILA MAJHI 0414005WL043118 ROMILA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014444 ROMILA MAZI ASSAM GRAMIN VIKASH BANK(607064)
108 GOLAGHAT SOUTH AS-14-005-019-003/214
(TENGAHULA) 		0414005000NRG23300320230411392 31/03/2023 MRS CHAT GOWALA 0414005WL043138 MRS CHAT GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014581 MRS CHAT GOWALA ASSAM GRAMIN VIKASH BANK(607064)
109 GOLAGHAT SOUTH AS-14-005-019-003/23
(TENGAHULA) 		0414005000NRG23300320230411297 31/03/2023 SEWALI TUDU 0414005WL043133 SEWALI TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014369 SEWALI TUDU ASSAM GRAMIN VIKASH BANK(607064)
110 GOLAGHAT SOUTH AS-14-005-019-003/23
(TENGAHULA) 		0414005000NRG23300320230411298 31/03/2023 SEWALI TUDU 0414005WL043133 SEWALI TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014593 RAHUL TUDU ASSAM GRAMIN VIKASH BANK(607064)
111 GOLAGHAT SOUTH AS-14-005-019-003/234
(TENGAHULA) 		0414005000NRG23300320230409232 31/03/2023 ARTI HACHDA 0414005WL042928 ARTI HACHDA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014402 ARTI HACHDA ASSAM GRAMIN VIKASH BANK(607064)
112 GOLAGHAT SOUTH AS-14-005-019-003/31
(TENGAHULA) 		0414005000NRG23300320230409562 31/03/2023 PAMABATI KARMAKAR 0414005WL042953 PAMABATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014371 PAMABATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
113 GOLAGHAT SOUTH AS-14-005-019-003/35
(TENGAHULA) 		0414005000NRG23300320230409605 31/03/2023 ARUNA MUDI 0414005WL042958 ARUNA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014415 ARUNA MUDI ASSAM GRAMIN VIKASH BANK(607064)
114 GOLAGHAT SOUTH AS-14-005-019-003/380
(TENGAHULA) 		0414005000NRG23300320230411393 31/03/2023 PRABIN MIRDHA 0414005WL043138 PRABIN MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014398 PRABIN MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
115 GOLAGHAT SOUTH AS-14-005-019-003/380
(TENGAHULA) 		0414005000NRG23300320230411394 31/03/2023 RASHMI MIRDHA 0414005WL043138 RASHMI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014449 RASHMI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
116 GOLAGHAT SOUTH AS-14-005-019-003/39-A
(TENGAHULA) 		0414005000NRG23300320230411302 31/03/2023 MUHIRAM MARODI 0414005WL043133 MUHIRAM MARODI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014397 MUHIRAM MARODI ASSAM GRAMIN VIKASH BANK(607064)
117 GOLAGHAT SOUTH AS-14-005-019-003/436
(TENGAHULA) 		0414005000NRG23300320230409606 31/03/2023 SABITRI DEKA 0414005WL042958 SABITRI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014401 SABITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
118 GOLAGHAT SOUTH AS-14-005-019-003/443
(TENGAHULA) 		0414005000NRG23300320230409608 31/03/2023 SARJANT RAJPUT 0414005WL042958 SARJANT RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014411 CHARJENTA RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
119 GOLAGHAT SOUTH AS-14-005-019-003/451
(TENGAHULA) 		0414005000NRG23300320230409635 31/03/2023 GIJNI MURMU 0414005WL042963 GIJNI MURMU 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173014403 GIJNI MURMU ASSAM GRAMIN VIKASH BANK(607064)
120 GOLAGHAT SOUTH AS-14-005-019-003/461
(TENGAHULA) 		0414005000NRG23300320230411984 31/03/2023 IMOTI KARMAKAR 0414005WL043157 IMOTI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014424 IMOTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
121 GOLAGHAT SOUTH AS-14-005-019-003/471
(TENGAHULA) 		0414005000NRG23300320230411985 31/03/2023 LUNI MURRAH 0414005WL043157 LUNI MURRAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014385 LUNI MURAH PUNJAB NATIONAL BANK(508568)
122 GOLAGHAT SOUTH AS-14-005-019-003/484
(TENGAHULA) 		0414005000NRG23300320230409567 31/03/2023 PAHLAD SINGH GARH 0414005WL042953 PAHLAD SINGH GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014396 PAHLAD SINGH GARH ASSAM GRAMIN VIKASH BANK(607064)
123 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23300320230411987 31/03/2023 KUNDRA GARH 0414005WL043157 KUNDRA GARH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173014420 KUNDRA GARH ASSAM GRAMIN VIKASH BANK(607064)
124 GOLAGHAT SOUTH AS-14-005-019-003/49
(TENGAHULA) 		0414005000NRG23300320230409569 31/03/2023 PUSHPADHAR MAHANTA 0414005WL042953 PUSHPADHAR MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014570 PUSPADHAR MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
125 GOLAGHAT SOUTH AS-14-005-019-003/492
(TENGAHULA) 		0414005000NRG23300320230411397 31/03/2023 MADAN MAJI 0414005WL043138 MADAN MAJI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014555 MADAN MAJI ASSAM GRAMIN VIKASH BANK(607064)
126 GOLAGHAT SOUTH AS-14-005-019-003/492
(TENGAHULA) 		0414005000NRG23300320230411398 31/03/2023 MANIKA MAJHI 0414005WL043138 MANIKA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014391 MANIKA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
127 GOLAGHAT SOUTH AS-14-005-019-003/5-A
(TENGAHULA) 		0414005000NRG23300320230411988 31/03/2023 UASHA MURAH 0414005WL043157 UASHA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014584 MRS UASHA MURAH ASSAM GRAMIN VIKASH BANK(607064)
128 GOLAGHAT SOUTH AS-14-005-019-003/512
(TENGAHULA) 		0414005000NRG23300320230411990 31/03/2023 ILIKON LAGUN 0414005WL043157 ILIKON LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014587 MRS ILIKON LAGUN ASSAM GRAMIN VIKASH BANK(607064)
129 GOLAGHAT SOUTH AS-14-005-019-003/516
(TENGAHULA) 		0414005000NRG23300320230411194 31/03/2023 ELIKON SORENG 0414005WL043123 ELIKON SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014571 ELIKON SORENG PUNJAB NATIONAL BANK(508568)
130 GOLAGHAT SOUTH AS-14-005-019-003/520
(TENGAHULA) 		0414005000NRG23300320230411152 31/03/2023 BULU DEVI 0414005WL043118 BULU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014405 BULU DEVI ASSAM GRAMIN VIKASH BANK(607064)
131 GOLAGHAT SOUTH AS-14-005-019-003/6
(TENGAHULA) 		0414005000NRG23300320230411991 31/03/2023 ANURUPA MURAH 0414005WL043157 ANURUPA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014585 ANURUPA MURAH ASSAM GRAMIN VIKASH BANK(607064)
132 GOLAGHAT SOUTH AS-14-005-019-003/6-A
(TENGAHULA) 		0414005000NRG23300320230411992 31/03/2023 MENOKA URANG 0414005WL043157 MENOKA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014445 MENOKA URANG ASSAM GRAMIN VIKASH BANK(607064)
133 GOLAGHAT SOUTH AS-14-005-019-003/7
(TENGAHULA) 		0414005000NRG23300320230411993 31/03/2023 CHIBRI MURAH 0414005WL043157 CHIBRI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014583 CHIBRI MURAH ASSAM GRAMIN VIKASH BANK(607064)
134 GOLAGHAT SOUTH AS-14-005-019-003/71
(TENGAHULA) 		0414005000NRG23300320230409610 31/03/2023 PADMA GHATUAL 0414005WL042958 PADMA GHATUAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014567 PADMA GHATWAL ASSAM GRAMIN VIKASH BANK(607064)
135 GOLAGHAT SOUTH AS-14-005-019-003/8-A
(TENGAHULA) 		0414005000NRG23300320230411994 31/03/2023 CHABITA MURAH 0414005WL043157 CHABITA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014381 CHABITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
136 GOLAGHAT SOUTH AS-14-005-019-003/8-B
(TENGAHULA) 		0414005000NRG23300320230411995 31/03/2023 SITA MURAH 0414005WL043157 SITA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014384 SITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
137 GOLAGHAT SOUTH AS-14-005-019-006/90
(TENGAHULA) 		0414005000NRG23300320230411308 31/03/2023 MOMPI GOGOI 0414005WL043133 MOMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014400 MOMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
138 GOLAGHAT SOUTH AS-14-005-019-006/90
(TENGAHULA) 		0414005000NRG23300320230411306 31/03/2023 NIJORA BORGOHAIN 0414005WL043133 NIJORA BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014386 NIJORA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
139 GOLAGHAT SOUTH AS-14-005-019-006/90
(TENGAHULA) 		0414005000NRG23300320230411307 31/03/2023 RIDIP BOR GOHAIN 0414005WL043133 RIDIP BOR GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014446 RIDIP BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
140 GOLAGHAT SOUTH AS-14-005-019-007/122
(TENGAHULA) 		0414005000NRG23300320230411997 31/03/2023 BODHESHWARI PAHARIA 0414005WL043157 BODHESHWARI PAHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014375 BODHESHWARI PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
141 GOLAGHAT SOUTH AS-14-005-019-007/139
(TENGAHULA) 		0414005000NRG23300320230409277 31/03/2023 DURGA SHARMA 0414005WL042937 DURGA SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014588 MR DURGA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
142 GOLAGHAT SOUTH AS-14-005-019-007/158-A
(TENGAHULA) 		0414005000NRG23300320230411197 31/03/2023 DOMOYANTI KURMI 0414005WL043123 DOMOYANTI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014499 Damyanti Kurmi ASSAM GRAMIN VIKASH BANK(607064)
143 GOLAGHAT SOUTH AS-14-005-019-007/2-A
(TENGAHULA) 		0414005000NRG23300320230411999 31/03/2023 BHONIMAI MURAH 0414005WL043157 BHONIMAI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014586 MRS BHONIMAI MURAH ASSAM GRAMIN VIKASH BANK(607064)
144 GOLAGHAT SOUTH AS-14-005-019-007/267
(TENGAHULA) 		0414005000NRG23300320230412001 31/03/2023 MALOTI KURMI 0414005WL043157 MALOTI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014370 MALOTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
145 GOLAGHAT SOUTH AS-14-005-019-007/267
(TENGAHULA) 		0414005000NRG23300320230412000 31/03/2023 RATUL KURMI 0414005WL043157 RATUL KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014423 RATUL KURMI ASSAM GRAMIN VIKASH BANK(607064)
146 GOLAGHAT SOUTH AS-14-005-019-007/31
(TENGAHULA) 		0414005000NRG23300320230412003 31/03/2023 MINU MURAH 0414005WL043157 MINU MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014377 MINU MURAH ASSAM GRAMIN VIKASH BANK(607064)
147 GOLAGHAT SOUTH AS-14-005-019-007/317
(TENGAHULA) 		0414005000NRG23300320230412005 31/03/2023 RINA KURMI 0414005WL043157 RINA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014430 RINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
148 GOLAGHAT SOUTH AS-14-005-019-007/344
(TENGAHULA) 		0414005000NRG23300320230412006 31/03/2023 DINARAM MURAH 0414005WL043157 DINARAM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014428 DINARAM MURAH ASSAM GRAMIN VIKASH BANK(607064)
149 GOLAGHAT SOUTH AS-14-005-019-007/344
(TENGAHULA) 		0414005000NRG23300320230412007 31/03/2023 JUNMONI MURAH 0414005WL043157 JUNMONI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014429 JUN MONI MURAH ASSAM GRAMIN VIKASH BANK(607064)
150 GOLAGHAT SOUTH AS-14-005-019-007/346
(TENGAHULA) 		0414005000NRG23300320230412008 31/03/2023 MONIKA MURAH 0414005WL043157 MONIKA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014431 MONIKA MURAH ASSAM GRAMIN VIKASH BANK(607064)
151 GOLAGHAT SOUTH AS-14-005-019-007/358
(TENGAHULA) 		0414005000NRG23300320230412009 31/03/2023 LILA KANTA SARMAH 0414005WL043157 LILA KANTA SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014451 LILA KANTA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
152 GOLAGHAT SOUTH AS-14-005-019-007/363
(TENGAHULA) 		0414005000NRG23300320230412010 31/03/2023 BENIMALA KURMI 0414005WL043157 BENIMALA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014427 BENIMALA KURMI ASSAM GRAMIN VIKASH BANK(607064)
153 GOLAGHAT SOUTH AS-14-005-019-007/364
(TENGAHULA) 		0414005000NRG23300320230412012 31/03/2023 ANAMIKA TAPNO MURAH 0414005WL043157 ANAMIKA TAPNO MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014433 ANAMIKA TOPNO MURAH ASSAM GRAMIN VIKASH BANK(607064)
154 GOLAGHAT SOUTH AS-14-005-019-007/5-B
(TENGAHULA) 		0414005000NRG23300320230412014 31/03/2023 BHAIKON MURAH 0414005WL043157 BHAIKON MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014579 BHAIKON MURAH ASSAM GRAMIN VIKASH BANK(607064)
155 GOLAGHAT SOUTH AS-14-005-019-007/5-B
(TENGAHULA) 		0414005000NRG23300320230412015 31/03/2023 MAINU MURAH 0414005WL043157 MAINU MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014376 MS MAINU MURAH STATE BANK OF INDIA(508548)
156 GOLAGHAT SOUTH AS-14-005-019-007/50-A
(TENGAHULA) 		0414005000NRG23300320230412016 31/03/2023 MALOTI MURAH 0414005WL043157 MALOTI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014379 MALOTI MURAH ASSAM GRAMIN VIKASH BANK(607064)
157 GOLAGHAT SOUTH AS-14-005-019-007/54
(TENGAHULA) 		0414005000NRG23300320230412017 31/03/2023 MAMONI MURAH 0414005WL043157 MAMONI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014378 MAMONI MURAH ASSAM GRAMIN VIKASH BANK(607064)
158 GOLAGHAT SOUTH AS-14-005-019-007/75-A
(TENGAHULA) 		0414005000NRG23300320230412018 31/03/2023 PURNIMA KARMAKAR 0414005WL043157 PURNIMA KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014439 PURNIMA KORMOKAR ASSAM GRAMIN VIKASH BANK(607064)
159 GOLAGHAT SOUTH AS-14-005-019-007/76
(TENGAHULA) 		0414005000NRG23300320230412020 31/03/2023 SANTIKARMAKAR 0414005WL043157 SANTIKARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014569 SANTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
160 GOLAGHAT SOUTH AS-14-005-019-007/85
(TENGAHULA) 		0414005000NRG23300320230412023 31/03/2023 GUNODA MAHANTTA 0414005WL043157 GUNODA MAHANTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014426 GUNODA MAHATTA ASSAM GRAMIN VIKASH BANK(607064)
161 GOLAGHAT SOUTH AS-14-005-019-007/85
(TENGAHULA) 		0414005000NRG23300320230412021 31/03/2023 TONKESWAR MAHATTA 0414005WL043157 TONKESWAR MAHATTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014425 TONKESWAR MAHATTA ASSAM GRAMIN VIKASH BANK(607064)
162 GOLAGHAT SOUTH AS-14-005-019-007/87-A
(TENGAHULA) 		0414005000NRG23300320230412025 31/03/2023 PADMESHSWARI KURMI 0414005WL043157 PADMESHSWARI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014406 PADMESHSWARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
163 GOLAGHAT SOUTH AS-14-005-019-009/109
(TENGAHULA) 		0414005000NRG23300320230411201 31/03/2023 MRS OLI SAIKIA 0414005WL043123 MRS OLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014582 MRS OLI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
164 GOLAGHAT SOUTH AS-14-005-019-009/256
(TENGAHULA) 		0414005000NRG23300320230409284 31/03/2023 MOHAN KONWAR 0414005WL042937 MOHAN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014574 MOHAN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
165 GOLAGHAT SOUTH AS-14-005-019-009/78
(TENGAHULA) 		0414005000NRG23300320230409288 31/03/2023 CHAMPA GOWALLA 0414005WL042937 CHAMPA GOWALLA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014576 CHAMPA GOWALLA ASSAM GRAMIN VIKASH BANK(607064)
166 GOLAGHAT SOUTH AS-14-005-021-004/160
(PACHIM NAOJAN) 		0414005000NRG23300320230408583 31/03/2023 TONKESWAR SAIKIA 0414005WL042848 TONKESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014541 TANKESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
167 GOLAGHAT SOUTH AS-14-005-021-007/748
(PACHIM NAOJAN) 		0414005000NRG23300320230408597 31/03/2023 HEMA GOGOI 0414005WL042848 HEMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014545 Hema Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
168 GOLAGHAT SOUTH AS-14-005-021-007/748
(PACHIM NAOJAN) 		0414005000NRG23300320230408596 31/03/2023 RUPA GOGOI 0414005WL042848 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014564 Rupamani Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
169 GOLAGHAT SOUTH AS-14-005-022-006/153
(PREMHARA) 		0414005000NRG23300320230408880 31/03/2023 DIPA GOGOI RAJBONSHI 0414005WL042883 DIPA GOGOI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014589 DIPA GOGOI RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
170 GOLAGHAT SOUTH AS-14-005-022-006/154
(PREMHARA) 		0414005000NRG23300320230408881 31/03/2023 MUNU GARH 0414005WL042883 MUNU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014404 MUNU GARH ASSAM GRAMIN VIKASH BANK(607064)
171 GOLAGHAT SOUTH AS-14-005-022-015/155
(PREMHARA) 		0414005000NRG23300320230408884 31/03/2023 SUNITA TOPPO 0414005WL042883 SUNITA TOPPO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014407 SUNITA TOPPO ASSAM GRAMIN VIKASH BANK(607064)
172 GOLAGHAT SOUTH AS-14-005-022-015/60-A
(PREMHARA) 		0414005000NRG23300320230408888 31/03/2023 Bhagya Gogoi 0414005WL042883 Bhagya Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014399 BHAGYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
173 GOLAGHAT SOUTH AS-14-005-023-005/423-A
(PUB BARPATHAR) 		0414005000NRG23300320230411072 31/03/2023 PRANAMI GOGOI SAIKIA 0414005WL043107 PRANAMI GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014496 PRONAMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
174 GOLAGHAT SOUTH AS-14-005-023-005/448-A
(PUB BARPATHAR) 		0414005000NRG23300320230411073 31/03/2023 BEAUTI MAHANTO 0414005WL043107 BEAUTI MAHANTO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014534 BEAUTY MAHANTO ASSAM GRAMIN VIKASH BANK(607064)
175 GOLAGHAT SOUTH AS-14-005-023-005/471
(PUB BARPATHAR) 		0414005000NRG23300320230411681 31/03/2023 DIPALI BORAH 0414005WL043150 DIPALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014498 Dipali Bora ASSAM GRAMIN VIKASH BANK(607064)
176 GOLAGHAT SOUTH AS-14-005-023-005/48-A
(PUB BARPATHAR) 		0414005000NRG23300320230411685 31/03/2023 SHITAL SHARMA 0414005WL043150 SHITAL SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014513 SHITAL SHARMA ASSAM GRAMIN VIKASH BANK(607064)
177 GOLAGHAT SOUTH AS-14-005-023-006/108-A
(PUB BARPATHAR) 		0414005000NRG23300320230411687 31/03/2023 JAHURA BEGUM 0414005WL043150 JAHURA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014528 JAHURA BEGUM PUNJAB NATIONAL BANK(508568)
178 GOLAGHAT SOUTH AS-14-005-023-006/198
(PUB BARPATHAR) 		0414005000NRG23300320230411690 31/03/2023 ABDUL SAJID ALI 0414005WL043150 ABDUL SAJID ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014504 ABDUL SAJID ALI ASSAM GRAMIN VIKASH BANK(607064)
179 GOLAGHAT SOUTH AS-14-005-023-006/200
(PUB BARPATHAR) 		0414005000NRG23300320230411692 31/03/2023 JENICHA HAZARIKA 0414005WL043150 JENICHA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014530 JENICHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
180 GOLAGHAT SOUTH AS-14-005-023-006/237
(PUB BARPATHAR) 		0414005000NRG23300320230411693 31/03/2023 JUNU ALI 0414005WL043150 JUNU ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014525 JUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
181 GOLAGHAT SOUTH AS-14-005-023-006/34
(PUB BARPATHAR) 		0414005000NRG23300320230411694 31/03/2023 KOUSHIK DUTTA 0414005WL043150 KOUSHIK DUTTA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014526 KOUSHIK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOLAGHAT SOUTH AS-14-005-023-006/443-A
(PUB BARPATHAR) 		0414005000NRG23300320230411697 31/03/2023 OMAR ALI 0414005WL043150 OMAR ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014512 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
183 GOLAGHAT SOUTH AS-14-005-023-006/461-A
(PUB BARPATHAR) 		0414005000NRG23300320230411702 31/03/2023 DIPTI PATHAK 0414005WL043150 DIPTI PATHAK 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173014531 DIPTI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
184 GOLAGHAT SOUTH AS-14-005-023-007/84
(PUB BARPATHAR) 		0414005000NRG23300320230411080 31/03/2023 LAKHESWER BORA 0414005WL043107 LAKHESWER BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014495 LOKESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
185 GOLAGHAT SOUTH AS-14-005-023-009/26
(PUB BARPATHAR) 		0414005000NRG23300320230411083 31/03/2023 RUPA SAIKIA 0414005WL043108 RUPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014410 RUPA SAIKAI ASSAM GRAMIN VIKASH BANK(607064)
186 GOLAGHAT SOUTH AS-14-005-023-009/273
(PUB BARPATHAR) 		0414005000NRG23300320230411716 31/03/2023 NITUL GOGOI 0414005WL043150 NITUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014524 NITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
187 GOLAGHAT SOUTH AS-14-005-023-011/101
(PUB BARPATHAR) 		0414005000NRG23300320230411719 31/03/2023 Bangshidhar Gogoi 0414005WL043150 Bangshidhar Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014505 BANGSHIDHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
188 GOLAGHAT SOUTH AS-14-005-023-011/144
(PUB BARPATHAR) 		0414005000NRG23300320230411726 31/03/2023 REKHA HASDA 0414005WL043150 REKHA HASDA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014494 REKHA HASDA ASSAM GRAMIN VIKASH BANK(607064)
189 GOLAGHAT SOUTH AS-14-005-023-011/185-A
(PUB BARPATHAR) 		0414005000NRG23300320230411727 31/03/2023 RUMI KARMAKAR 0414005WL043150 RUMI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014521 RUMI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
190 GOLAGHAT SOUTH AS-14-005-023-011/331
(PUB BARPATHAR) 		0414005000NRG23300320230411086 31/03/2023 Jyoti Bora Saikia 0414005WL043108 Jyoti Bora Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014522 JYOTI BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
191 GOLAGHAT SOUTH AS-14-005-023-011/364
(PUB BARPATHAR) 		0414005000NRG23300320230411731 31/03/2023 PRABIN SHARMA 0414005WL043150 PRABIN SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014523 PRABIN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
192 GOLAGHAT SOUTH AS-14-005-023-011/364
(PUB BARPATHAR) 		0414005000NRG23300320230411734 31/03/2023 RUNU DEVI 0414005WL043150 RUNU DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014510 RUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
193 GOLAGHAT SOUTH AS-14-005-023-011/432
(PUB BARPATHAR) 		0414005000NRG23300320230411735 31/03/2023 SANGITA GOHAIN 0414005WL043150 SANGITA GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014502 SANGITA GOHAIN PUNJAB NATIONAL BANK(508568)
194 GOLAGHAT SOUTH AS-14-005-023-011/452
(PUB BARPATHAR) 		0414005000NRG23300320230411081 31/03/2023 BIKUL GOHAIN 0414005WL043107 BIKUL GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014529 Bikul Gohain ASSAM GRAMIN VIKASH BANK(607064)
195 GOLAGHAT SOUTH AS-14-005-023-011/452
(PUB BARPATHAR) 		0414005000NRG23300320230411082 31/03/2023 LAKHI GOHAIN 0414005WL043107 LAKHI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173014508 LAKHI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
196 GOLAGHAT SOUTH AS-14-005-023-011/62
(PUB BARPATHAR) 		0414005000NRG23300320230411736 31/03/2023 CHAMPA TAMULI 0414005WL043150 CHAMPA TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014520 CHAMPA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
197 GOLAGHAT SOUTH AS-14-005-023-012/117
(PUB BARPATHAR) 		0414005000NRG23300320230411738 31/03/2023 MAMUN HAZARIKA 0414005WL043150 MAMUN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014492 MAMUN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
198 GOLAGHAT SOUTH AS-14-005-023-012/218
(PUB BARPATHAR) 		0414005000NRG23300320230411740 31/03/2023 JURI SAIKIA 0414005WL043150 JURI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173014497 JURI BARUAH SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 256709 256709
199 GOLAGHAT SOUTH AS-14-005-009-008/13
(PUB SARUPATHAR) 		0414005000NRG23300320230408174 31/03/2023 DIPALI SUTRADHAR 0414005WL042795 DIPALI SUTRADHAR 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173014458 DIPALI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOLAGHAT SOUTH AS-14-005-019-001/56
(TENGAHULA) 		0414005000NRG23300320230411969 31/03/2023 GUNAMONI SAIKIA 0414005WL043156 GUNAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173014435 GUNAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
201 GOLAGHAT SOUTH AS-14-005-019-003/503
(TENGAHULA) 		0414005000NRG23300320230411989 31/03/2023 BABI MAJHI 0414005WL043157 BABI MAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173014382 BABI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
202 GOLAGHAT SOUTH AS-14-005-019-007/302
(TENGAHULA) 		0414005000NRG23300320230412002 31/03/2023 JHAL MURAH 0414005WL043157 JHAL MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173014432 JHAL MURAH ASSAM GRAMIN VIKASH BANK(607064)
203 GOLAGHAT SOUTH AS-14-005-019-007/87
(TENGAHULA) 		0414005000NRG23300320230412024 31/03/2023 ANNAPURNA KURMI 0414005WL043157 ANNAPURNA KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173014414 ANNAPURNA KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
204 GOLAGHAT SOUTH AS-14-005-009-005/11
(PUB SARUPATHAR) 		0414005000NRG23300320230408041 31/03/2023 RATUL BASUMATARY 0414005WL042787 RATUL BASUMATARY 00048 BKID0005636 1374 1374 Processed 03/05/2023 1173014490 RATUL BASUMATARY BANK OF INDIA(508505)
SubTotal 1374 1374
205 GOLAGHAT SOUTH AS-14-005-019-009/157
(TENGAHULA) 		0414005000NRG23300320230411629 31/03/2023 RUPAM MUNDOIYA 0414005WL043146 RUPAM MUNDOIYA 00089 CBIN0282885 1374 1374 Processed 03/05/2023 1173014489 RUPAM MUNDOIYA FEDERAL BANK(607165)
SubTotal 1374 1374
206 GOLAGHAT SOUTH AS-14-005-005-006/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412078 31/03/2023 DIPAMANI KACHARI 0414005WL043163 DIPAMANI KACHARI 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014480 Dipamani Kachari AIRTEL PAYMENTS BANK LIMITED(990288)
207 GOLAGHAT SOUTH AS-14-005-007-001/291-B
(GELABIL) 		0414005000NRG23300320230410313 31/03/2023 BIMAN REGON 0414005WL043012 BIMAN REGON 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014605 Biman Regon AIRTEL PAYMENTS BANK LIMITED(990288)
208 GOLAGHAT SOUTH AS-14-005-007-007/60
(GELABIL) 		0414005000NRG23300320230410337 31/03/2023 RUNJUN POLLONG REGON 0414005WL043012 RUNJUN POLLONG REGON 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014610 RUNJUN POLONG REGON PUNJAB NATIONAL BANK(508568)
209 GOLAGHAT SOUTH AS-14-005-007-007/60
(GELABIL) 		0414005000NRG23300320230410338 31/03/2023 SUMESH REGON 0414005WL043012 SUMESH REGON 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014609 SUMESH REGON PUNJAB NATIONAL BANK(508568)
210 GOLAGHAT SOUTH AS-14-005-007-008/519
(GELABIL) 		0414005000NRG23300320230412404 31/03/2023 LUHIT BORA 0414005WL043176 LUHIT BORA 00354 PUNB0031120 229 229 Processed 03/05/2023 1173014597 LOHIT BORA PUNJAB NATIONAL BANK(508568)
211 GOLAGHAT SOUTH AS-14-005-017-002/140
(RATANPUR) 		0414005000NRG23300320230410673 31/03/2023 PALLABI PHUKAN 0414005WL043058 PALLABI PHUKAN 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014603 PALLABI PHUKAN PUNJAB NATIONAL BANK(508568)
212 GOLAGHAT SOUTH AS-14-005-017-002/163
(RATANPUR) 		0414005000NRG23300320230410677 31/03/2023 KHAGEN DUARAH 0414005WL043058 KHAGEN DUARAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014474 KHAGEN DUWARA ASSAM GRAMIN VIKASH BANK(607064)
213 GOLAGHAT SOUTH AS-14-005-017-002/201
(RATANPUR) 		0414005000NRG23300320230410691 31/03/2023 MOMI GOGOI 0414005WL043058 MOMI GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014601 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
214 GOLAGHAT SOUTH AS-14-005-017-002/43
(RATANPUR) 		0414005000NRG23300320230410698 31/03/2023 Suren Gogoi 0414005WL043058 Suren Gogoi 00354 PUNB0031120 458 458 Processed 03/05/2023 1173014469 SUREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOLAGHAT SOUTH AS-14-005-017-002/77
(RATANPUR) 		0414005000NRG23300320230410703 31/03/2023 PUTALI PHUKAN 0414005WL043058 PUTALI PHUKAN 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014600 Putoli Phukan ASSAM GRAMIN VIKASH BANK(607064)
216 GOLAGHAT SOUTH AS-14-005-017-003/85
(RATANPUR) 		0414005000NRG23300320230410705 31/03/2023 BOGI SONOWAL 0414005WL043058 BOGI SONOWAL 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014599 BAGI SONOWAL PUNJAB NATIONAL BANK(508568)
217 GOLAGHAT SOUTH AS-14-005-017-007/239
(RATANPUR) 		0414005000NRG23300320230408517 31/03/2023 PROHLAD SAIKIA 0414005WL042847 PROHLAD SAIKIA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014594 PROHLAD SAIKIA PUNJAB NATIONAL BANK(508568)
218 GOLAGHAT SOUTH AS-14-005-017-009/210
(RATANPUR) 		0414005000NRG23300320230410707 31/03/2023 NAREN GOGOI 0414005WL043058 NAREN GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014608 NAREN GOGOI PUNJAB NATIONAL BANK(508568)
219 GOLAGHAT SOUTH AS-14-005-017-009/224
(RATANPUR) 		0414005000NRG23300320230410712 31/03/2023 DIPTI GOGOI 0414005WL043058 DIPTI GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014481 Dipti Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
220 GOLAGHAT SOUTH AS-14-005-017-009/224
(RATANPUR) 		0414005000NRG23300320230410711 31/03/2023 PHULESWAR GOGOI 0414005WL043058 PHULESWAR GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014473 PHULESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOLAGHAT SOUTH AS-14-005-017-009/255-A
(RATANPUR) 		0414005000NRG23300320230408538 31/03/2023 HARI SARMA 0414005WL042847 HARI SARMA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014476 HARI SARMA PUNJAB NATIONAL BANK(508568)
222 GOLAGHAT SOUTH AS-14-005-017-009/354
(RATANPUR) 		0414005000NRG23300320230408544 31/03/2023 SARUMAI BOROO 0414005WL042847 SARUMAI BOROO 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014604 SARUMAI BOROO PUNJAB NATIONAL BANK(508568)
223 GOLAGHAT SOUTH AS-14-005-017-009/366
(RATANPUR) 		0414005000NRG23300320230410715 31/03/2023 KIRON GOGOI 0414005WL043058 KIRON GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014472 KIRON GOGOI PUNJAB NATIONAL BANK(508568)
224 GOLAGHAT SOUTH AS-14-005-017-009/454
(RATANPUR) 		0414005000NRG23300320230408548 31/03/2023 ANJALI TAMANG 0414005WL042847 ANJALI TAMANG 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014478 ANJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
225 GOLAGHAT SOUTH AS-14-005-017-009/454
(RATANPUR) 		0414005000NRG23300320230408547 31/03/2023 KAMAL TAMANG 0414005WL042847 KAMAL TAMANG 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014477 KAMAL TAMANG PUNJAB NATIONAL BANK(508568)
226 GOLAGHAT SOUTH AS-14-005-017-009/491
(RATANPUR) 		0414005000NRG23300320230408551 31/03/2023 SUNIL MALLAH 0414005WL042847 SUNIL MALLAH 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014598 Sunil Mallah AIRTEL PAYMENTS BANK LIMITED(990288)
227 GOLAGHAT SOUTH AS-14-005-017-011/29
(RATANPUR) 		0414005000NRG23300320230410718 31/03/2023 RUMI BORUAH 0414005WL043058 RUMI BORUAH 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014479 RUMI BORUAH PUNJAB NATIONAL BANK(508568)
228 GOLAGHAT SOUTH AS-14-005-017-011/29-A
(RATANPUR) 		0414005000NRG23300320230410720 31/03/2023 JAYANTA BARUAH 0414005WL043058 JAYANTA BARUAH 00354 PUNB0031120 916 916 Processed 03/05/2023 1173014606 JAYANTA BARUAH PUNJAB NATIONAL BANK(508568)
229 GOLAGHAT SOUTH AS-14-005-017-011/43
(RATANPUR) 		0414005000NRG23300320230408572 31/03/2023 JUNTI SAIKIA 0414005WL042847 JUNTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014475 JUNTI SAIKIA PUNJAB NATIONAL BANK(508568)
230 GOLAGHAT SOUTH AS-14-005-017-012/192
(RATANPUR) 		0414005000NRG23300320230410725 31/03/2023 BOBITA DAS 0414005WL043058 BOBITA DAS 00354 PUNB0031120 687 687 Processed 03/05/2023 1173014471 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
231 GOLAGHAT SOUTH AS-14-005-023-005/293
(PUB BARPATHAR) 		0414005000NRG23300320230411677 31/03/2023 KUSUM BORA 0414005WL043150 KUSUM BORA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014595 KUSUM BORA ASSAM GRAMIN VIKASH BANK(607064)
232 GOLAGHAT SOUTH AS-14-005-023-007/173
(PUB BARPATHAR) 		0414005000NRG23300320230411079 31/03/2023 LILY BORAH 0414005WL043107 LILY BORAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1173014470 LILI BORA ASSAM GRAMIN VIKASH BANK(607064)
233 GOLAGHAT SOUTH AS-14-005-023-008/302
(PUB BARPATHAR) 		0414005000NRG23300320230411709 31/03/2023 TULUMONI KOYYA 0414005WL043150 TULUMONI KOYYA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014607 TULUMONI KAYYA PUNJAB NATIONAL BANK(508568)
234 GOLAGHAT SOUTH AS-14-005-023-009/273
(PUB BARPATHAR) 		0414005000NRG23300320230411718 31/03/2023 BITUPON GOGOI 0414005WL043150 BITUPON GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1173014596 MR BITUPON GOGOI STATE BANK OF INDIA(508548)
SubTotal 31373 31373
235 GOLAGHAT SOUTH AS-14-005-005-008/155-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412362 31/03/2023 JANMONI SAIKIA BORA 0414005WL043169 JANMONI SAIKIA BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014649 JANMONI SAIKIA BORA PUNJAB NATIONAL BANK(508568)
236 GOLAGHAT SOUTH AS-14-005-006-004/56
(GANDHAKOROI) 		0414005000NRG23300320230408001 31/03/2023 DIPALI PANIKA 0414005WL042778 DIPALI PANIKA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014638 DIPALI PANIKA PUNJAB NATIONAL BANK(508568)
237 GOLAGHAT SOUTH AS-14-005-009-005/19
(PUB SARUPATHAR) 		0414005000NRG23300320230408050 31/03/2023 SANJIT BASUMATARY 0414005WL042787 SANJIT BASUMATARY 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014642 SHRI SUNJIT BASUMATARY STATE BANK OF INDIA(508548)
238 GOLAGHAT SOUTH AS-14-005-009-008/144
(PUB SARUPATHAR) 		0414005000NRG23300320230408176 31/03/2023 SOROJINI NATH 0414005WL042795 SOROJINI NATH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014616 MRS SARAJANI NATH STATE BANK OF INDIA(508548)
239 GOLAGHAT SOUTH AS-14-005-011-003/274-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414058 31/03/2023 MR AKAN BORA 0414005WL043393 MR AKAN BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014655 AKAN BORA PUNJAB NATIONAL BANK(508568)
240 GOLAGHAT SOUTH AS-14-005-011-003/278
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414062 31/03/2023 MRIGEN BORAH 0414005WL043393 MRIGEN BORAH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014614 MRIGEN BORAH PUNJAB NATIONAL BANK(508568)
241 GOLAGHAT SOUTH AS-14-005-011-003/279
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414064 31/03/2023 MRS NOMITA BORA 0414005WL043393 MRS NOMITA BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014657 NOMITA BORA PUNJAB NATIONAL BANK(508568)
242 GOLAGHAT SOUTH AS-14-005-011-003/310
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414069 31/03/2023 MR DWEEPEN GOGOI 0414005WL043393 MR DWEEPEN GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014653 DWEEPEN GOGOI PUNJAB NATIONAL BANK(508568)
243 GOLAGHAT SOUTH AS-14-005-011-003/629
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414075 31/03/2023 LAKHI DAS 0414005WL043393 LAKHI DAS 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014654 LAKHI DAS PUNJAB NATIONAL BANK(508568)
244 GOLAGHAT SOUTH AS-14-005-011-005/104
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414090 31/03/2023 PUNYA BORA 0414005WL043395 PUNYA BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014643 PUNYA BORA ASSAM GRAMIN VIKASH BANK(607064)
245 GOLAGHAT SOUTH AS-14-005-011-005/105
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414091 31/03/2023 RUPA CHUTIA 0414005WL043395 RUPA CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014620 Rupa Chutia PUNJAB NATIONAL BANK(508568)
246 GOLAGHAT SOUTH AS-14-005-011-005/108
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414093 31/03/2023 CHITRA CHUTIA 0414005WL043395 CHITRA CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014621 CHITRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
247 GOLAGHAT SOUTH AS-14-005-011-005/109-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414094 31/03/2023 JYOTI BORA 0414005WL043395 JYOTI BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014617 JYOTI BORA PUNJAB NATIONAL BANK(508568)
248 GOLAGHAT SOUTH AS-14-005-011-005/109-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414095 31/03/2023 NIRMAL BORA 0414005WL043395 NIRMAL BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014622 Nirmal Bora PUNJAB NATIONAL BANK(508568)
249 GOLAGHAT SOUTH AS-14-005-011-005/109-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414096 31/03/2023 RICHI BORA 0414005WL043395 RICHI BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014629 Richi Bora PUNJAB NATIONAL BANK(508568)
250 GOLAGHAT SOUTH AS-14-005-011-005/110
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414099 31/03/2023 Bhogeshwar Bora 0414005WL043395 Bhogeshwar Bora 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014632 Bhogeshwar Bora PUNJAB NATIONAL BANK(508568)
251 GOLAGHAT SOUTH AS-14-005-011-005/110
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414098 31/03/2023 JUNMONI BORA 0414005WL043395 JUNMONI BORA 00354 PUNB0172320 916 916 Processed 03/05/2023 1173014627 Junumani Bora PUNJAB NATIONAL BANK(508568)
252 GOLAGHAT SOUTH AS-14-005-011-005/112
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414100 31/03/2023 HEMA CHUTIA 0414005WL043395 HEMA CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014615 MR HEMA CHUTIA STATE BANK OF INDIA(508548)
253 GOLAGHAT SOUTH AS-14-005-011-005/114
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414102 31/03/2023 BUDDHESHWAR CHUTIA 0414005WL043395 BUDDHESHWAR CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014651 BUDDHESHWAR CHUTIA PUNJAB NATIONAL BANK(508568)
254 GOLAGHAT SOUTH AS-14-005-011-005/116
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414105 31/03/2023 MEGHALI DUTTA BORAH 0414005WL043395 MEGHALI DUTTA BORAH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014633 Meghali Dutta Borah PUNJAB NATIONAL BANK(508568)
255 GOLAGHAT SOUTH AS-14-005-011-005/119
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414107 31/03/2023 TUTU MONI GOGOI 0414005WL043395 TUTU MONI GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014640 TUTU MONI GOGOI PUNJAB NATIONAL BANK(508568)
256 GOLAGHAT SOUTH AS-14-005-011-005/120
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414110 31/03/2023 Mukuta Bora 0414005WL043395 Mukuta Bora 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014648 MUKUTA BORA PUNJAB NATIONAL BANK(508568)
257 GOLAGHAT SOUTH AS-14-005-011-005/150-B
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414118 31/03/2023 RUPALI GOGOI CHUTIA 0414005WL043395 RUPALI GOGOI CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014658 RUPALI GOGOI CHUTIA PUNJAB NATIONAL BANK(508568)
258 GOLAGHAT SOUTH AS-14-005-011-005/221
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414128 31/03/2023 JAGAT GOGOI 0414005WL043395 JAGAT GOGOI 00354 PUNB0172320 916 916 Processed 03/05/2023 1173014636 Jagat Gogoi PUNJAB NATIONAL BANK(508568)
259 GOLAGHAT SOUTH AS-14-005-011-005/221
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414129 31/03/2023 KALPANA GOGOI 0414005WL043395 KALPANA GOGOI 00354 PUNB0172320 916 916 Processed 03/05/2023 1173014646 KALPANA GOGOI PUNJAB NATIONAL BANK(508568)
260 GOLAGHAT SOUTH AS-14-005-011-005/221
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414130 31/03/2023 RENU GOGOI 0414005WL043395 RENU GOGOI 00354 PUNB0172320 916 916 Processed 03/05/2023 1173014626 Renu Gogoi PUNJAB NATIONAL BANK(508568)
261 GOLAGHAT SOUTH AS-14-005-011-005/225
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414137 31/03/2023 INU DOWERAH RAJKHOWA 0414005WL043395 INU DOWERAH RAJKHOWA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014644 INU DOWERAH RAJKHOWA PUNJAB NATIONAL BANK(508568)
262 GOLAGHAT SOUTH AS-14-005-011-005/230
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414140 31/03/2023 JYOTI CHUTIA GOGOI 0414005WL043395 JYOTI CHUTIA GOGOI 00354 PUNB0172320 916 916 Processed 03/05/2023 1173014656 JYOTI CHUTIA GOGOI PUNJAB NATIONAL BANK(508568)
263 GOLAGHAT SOUTH AS-14-005-011-005/243
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414142 31/03/2023 KANAKLATA BORAH 0414005WL043395 KANAKLATA BORAH 00354 PUNB0172320 1145 1145 Processed 03/05/2023 1173014635 Kanaklata Borah PUNJAB NATIONAL BANK(508568)
264 GOLAGHAT SOUTH AS-14-005-011-005/246
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414145 31/03/2023 ANJUMONI GOGOI CHUTIA 0414005WL043395 ANJUMONI GOGOI CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014623 MRS ANJUMONI GOGOI CHUTYA STATE BANK OF INDIA(508548)
265 GOLAGHAT SOUTH AS-14-005-011-005/258
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414150 31/03/2023 GUNANTI BORA 0414005WL043395 GUNANTI BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014630 Gunanti Bora PUNJAB NATIONAL BANK(508568)
266 GOLAGHAT SOUTH AS-14-005-011-005/258
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414149 31/03/2023 Nogen Bora 0414005WL043395 Nogen Bora 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014631 Nogen Bora PUNJAB NATIONAL BANK(508568)
267 GOLAGHAT SOUTH AS-14-005-011-005/83
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414162 31/03/2023 JURI NEOG 0414005WL043395 JURI NEOG 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014619 JURI NEOG CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
268 GOLAGHAT SOUTH AS-14-005-011-005/83
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414161 31/03/2023 NOREN CHUTIA 0414005WL043395 NOREN CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014641 NOREN CHUTIA PUNJAB NATIONAL BANK(508568)
269 GOLAGHAT SOUTH AS-14-005-011-005/86
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414163 31/03/2023 RATUL BORA 0414005WL043395 RATUL BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014637 Ratul Bora PUNJAB NATIONAL BANK(508568)
270 GOLAGHAT SOUTH AS-14-005-011-005/88
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414168 31/03/2023 GOBINDA CHANDRA GOGOI 0414005WL043395 GOBINDA CHANDRA GOGOI 00354 PUNB0172320 916 916 Processed 03/05/2023 1173014647 GOBINDA CHANDRA GOGOI PUNJAB NATIONAL BANK(508568)
271 GOLAGHAT SOUTH AS-14-005-011-005/88
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414166 31/03/2023 LILI GOGOI 0414005WL043395 LILI GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014624 Lili Gogoi PUNJAB NATIONAL BANK(508568)
272 GOLAGHAT SOUTH AS-14-005-011-005/88
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414167 31/03/2023 SUREN GOGOI 0414005WL043395 SUREN GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014625 Suren Gogoi PUNJAB NATIONAL BANK(508568)
273 GOLAGHAT SOUTH AS-14-005-011-005/90
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414169 31/03/2023 ARUN CHUTIA 0414005WL043395 ARUN CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014652 ARUN CHUTIA PUNJAB NATIONAL BANK(508568)
274 GOLAGHAT SOUTH AS-14-005-011-005/91-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414170 31/03/2023 NITUMANI CHUTIA 0414005WL043395 NITUMANI CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014650 NITUMANI CHUTIA PUNJAB NATIONAL BANK(508568)
275 GOLAGHAT SOUTH AS-14-005-019-001/163
(TENGAHULA) 		0414005000NRG23300320230411938 31/03/2023 TUTUMONI DUWARAH 0414005WL043156 TUTUMONI DUWARAH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014639 Tutumani Duwara PUNJAB NATIONAL BANK(508568)
276 GOLAGHAT SOUTH AS-14-005-019-001/19
(TENGAHULA) 		0414005000NRG23300320230411941 31/03/2023 MAMONI BOISHYA 0414005WL043156 MAMONI BOISHYA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014645 MAMONI BOISHYA PUNJAB NATIONAL BANK(508568)
277 GOLAGHAT SOUTH AS-14-005-019-001/69-A
(TENGAHULA) 		0414005000NRG23300320230411974 31/03/2023 DIPAMONI BORAH MAHANTA 0414005WL043156 DIPAMONI BORAH MAHANTA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014613 Dipamoni Borah Mahanta PUNJAB NATIONAL BANK(508568)
278 GOLAGHAT SOUTH AS-14-005-019-001/69-A
(TENGAHULA) 		0414005000NRG23300320230411973 31/03/2023 RAJIB MAHANTA 0414005WL043156 RAJIB MAHANTA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014634 RAJIB MAHANTA PUNJAB NATIONAL BANK(508568)
279 GOLAGHAT SOUTH AS-14-005-019-004/42
(TENGAHULA) 		0414005000NRG23300320230409238 31/03/2023 SAMPA BARUAH 0414005WL042928 SAMPA BARUAH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014618 CHAMPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
280 GOLAGHAT SOUTH AS-14-005-019-007/156
(TENGAHULA) 		0414005000NRG23300320230409239 31/03/2023 GUNJOMONI KURMI 0414005WL042928 GUNJOMONI KURMI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014602 GUNJOMONI KURMI PUNJAB NATIONAL BANK(508568)
281 GOLAGHAT SOUTH AS-14-005-019-007/158-A
(TENGAHULA) 		0414005000NRG23300320230411198 31/03/2023 TARUN KURMI 0414005WL043123 TARUN KURMI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014612 TARUN KURMI PUNJAB NATIONAL BANK(508568)
282 GOLAGHAT SOUTH AS-14-005-019-007/364
(TENGAHULA) 		0414005000NRG23300320230412011 31/03/2023 BABUL MURAH 0414005WL043157 BABUL MURAH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1173014628 Babul Murah PUNJAB NATIONAL BANK(508568)
SubTotal 62975 62975
283 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23300320230409684 31/03/2023 RAJU RAJBONGSHI 0414005WL042972 RAJU RAJBONGSHI 00415 SBIN0002123 916 916 Processed 03/05/2023 1173014664 RAJU RAJBONGSHI CANARA BANK(508532)
284 GOLAGHAT SOUTH AS-14-005-003-011/32
(MODHYAMPUR) 		0414005000NRG23300320230409691 31/03/2023 RUPALI PHUKAN 0414005WL042972 RUPALI PHUKAN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014682 Rupali Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
285 GOLAGHAT SOUTH AS-14-005-005-005/31
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412067 31/03/2023 MRS RUNU MECH 0414005WL043163 MRS RUNU MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014669 RENU MECH INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOLAGHAT SOUTH AS-14-005-005-007/79
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412206 31/03/2023 Rita Mech Boroo 0414005WL043166 Rita Mech Boroo 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014483 MRS RITA MECH BOROO STATE BANK OF INDIA(508548)
287 GOLAGHAT SOUTH AS-14-005-005-013/67
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412103 31/03/2023 KETEKI GOGOI 0414005WL043163 KETEKI GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1173014665 KETEKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
288 GOLAGHAT SOUTH AS-14-005-005-016/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412232 31/03/2023 BIJOY KULU 0414005WL043166 BIJOY KULU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014667 BIJOY KULU ASSAM GRAMIN VIKASH BANK(607064)
289 GOLAGHAT SOUTH AS-14-005-005-016/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412231 31/03/2023 MONI KULU 0414005WL043166 MONI KULU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014666 MRS MONI KULU STATE BANK OF INDIA(508548)
290 GOLAGHAT SOUTH AS-14-005-009-005/7-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408155 31/03/2023 SUBILAL KHAKHLARY 0414005WL042791 SUBILAL KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014363 Mr. SUBILAL KHAKHLARY CENTRAL BANK OF INDIA(607115)
291 GOLAGHAT SOUTH AS-14-005-009-008/115
(PUB SARUPATHAR) 		0414005000NRG23300320230408222 31/03/2023 MAHENDRA NATH 0414005WL042802 MAHENDRA NATH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1173014661 MAHENDRA NATH FEDERAL BANK(607165)
292 GOLAGHAT SOUTH AS-14-005-009-008/14-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408262 31/03/2023 TANKESWAR NATH 0414005WL042808 TANKESWAR NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014356 Tankeswar Nath IDFC BANK LIMITED(608117)
293 GOLAGHAT SOUTH AS-14-005-009-009/30
(PUB SARUPATHAR) 		0414005000NRG23300320230408224 31/03/2023 BHADRA GOGOI 0414005WL042802 BHADRA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014361 SHRI BHADRA GOGOI STATE BANK OF INDIA(508548)
294 GOLAGHAT SOUTH AS-14-005-009-009/41
(PUB SARUPATHAR) 		0414005000NRG23300320230408181 31/03/2023 BHOGESHWAR BORA 0414005WL042795 BHOGESHWAR BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014362 SHRI BHOGESHWAR BORA STATE BANK OF INDIA(508548)
295 GOLAGHAT SOUTH AS-14-005-009-012/10
(PUB SARUPATHAR) 		0414005000NRG23300320230408266 31/03/2023 BIR BASUMATARY 0414005WL042808 BIR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014360 SHRI BIR BASUMATARY STATE BANK OF INDIA(508548)
296 GOLAGHAT SOUTH AS-14-005-011-005/119
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414106 31/03/2023 MIRA GOGOI 0414005WL043395 MIRA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014678 MRS MIRA GOGOI STATE BANK OF INDIA(508548)
297 GOLAGHAT SOUTH AS-14-005-011-005/120
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414109 31/03/2023 BOBITA HAZORIKA BORAH 0414005WL043395 BOBITA HAZORIKA BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014679 BOBITA HAZARIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
298 GOLAGHAT SOUTH AS-14-005-011-005/163
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414124 31/03/2023 NIDHIRAM GOGOI 0414005WL043395 NIDHIRAM GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014663 NIDHI RAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
299 GOLAGHAT SOUTH AS-14-005-011-005/173
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414125 31/03/2023 ARUPAMONI GOGOI 0414005WL043395 ARUPAMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014611 ARUPAMONI GOGOI PUNJAB NATIONAL BANK(508568)
300 GOLAGHAT SOUTH AS-14-005-011-005/219
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414127 31/03/2023 AMIYA CHUTIA 0414005WL043395 AMIYA CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014468 AMIYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
301 GOLAGHAT SOUTH AS-14-005-011-005/222
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414133 31/03/2023 LULU BORA 0414005WL043395 LULU BORA 00415 SBIN0002123 916 916 Processed 03/05/2023 1173014674 HOREN BORA BANK OF INDIA(508505)
302 GOLAGHAT SOUTH AS-14-005-011-005/225
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414139 31/03/2023 BIKU MONI RAJKHOWA 0414005WL043395 BIKU MONI RAJKHOWA 00415 SBIN0002123 916 916 Processed 03/05/2023 1173014347 BIKU MONI RAJKHOWA PUNJAB NATIONAL BANK(508568)
303 GOLAGHAT SOUTH AS-14-005-011-005/86
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414164 31/03/2023 RIJUMONI SAIKIA 0414005WL043395 RIJUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014353 Rijumani Saikia Bora PUNJAB NATIONAL BANK(508568)
304 GOLAGHAT SOUTH AS-14-005-011-006/2
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414176 31/03/2023 JUNTI CHITIA 0414005WL043395 JUNTI CHITIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014675 JUNTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
305 GOLAGHAT SOUTH AS-14-005-017-011/168
(RATANPUR) 		0414005000NRG23300320230408561 31/03/2023 NIRU SAIKIA 0414005WL042847 NIRU SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014677 NIRU SAIKIA PUNJAB NATIONAL BANK(508568)
306 GOLAGHAT SOUTH AS-14-005-018-007/7
(CHILONIJAN) 		0414005000NRG23300320230410996 31/03/2023 SARUMAI KURMI 0414005WL043095 SARUMAI KURMI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014364 MISS SARUMAI KURMI STATE BANK OF INDIA(508548)
307 GOLAGHAT SOUTH AS-14-005-019-001/174-B
(TENGAHULA) 		0414005000NRG23300320230411939 31/03/2023 PUJA GOGOI 0414005WL043156 PUJA GOGOI 00415 SBIN0002123 687 687 Processed 03/05/2023 1173014668 PUJA GOGOI PUNJAB NATIONAL BANK(508568)
308 GOLAGHAT SOUTH AS-14-005-019-001/180
(TENGAHULA) 		0414005000NRG23300320230411940 31/03/2023 SIMANTA GOGOI 0414005WL043156 SIMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014357 SIMANTA GOGOI UNION BANK OF INDIA(508500)
309 GOLAGHAT SOUTH AS-14-005-019-001/76
(TENGAHULA) 		0414005000NRG23300320230411977 31/03/2023 BHASKAR HANDIQUE 0414005WL043156 BHASKAR HANDIQUE 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014350 Mr. BHASKAR HANDIQUE CENTRAL BANK OF INDIA(607115)
310 GOLAGHAT SOUTH AS-14-005-019-003/197
(TENGAHULA) 		0414005000NRG23300320230411146 31/03/2023 Rupali Among Bechhera 0414005WL043118 Rupali Among Bechhera 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014368 MRS RUPALI AMONG BECHERA STATE BANK OF INDIA(508548)
311 GOLAGHAT SOUTH AS-14-005-019-003/234-A
(TENGAHULA) 		0414005000NRG23300320230409234 31/03/2023 Rupali Mardi Hasda 0414005WL042928 Rupali Mardi Hasda 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014365 MRS RUPALI MARDI HASDA STATE BANK OF INDIA(508548)
312 GOLAGHAT SOUTH AS-14-005-019-003/360-A
(TENGAHULA) 		0414005000NRG23300320230411148 31/03/2023 BHANI HERE 0414005WL043118 BHANI HERE 00415 SBIN0002123 1374 1374 Rejected 03/05/2023 1173014680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 GOLAGHAT SOUTH AS-14-005-019-003/437
(TENGAHULA) 		0414005000NRG23300320230411304 31/03/2023 MRS JAYA BORBORA 0414005WL043133 MRS JAYA BORBORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014672 JAYA BORBORA ASSAM GRAMIN VIKASH BANK(607064)
314 GOLAGHAT SOUTH AS-14-005-019-003/470
(TENGAHULA) 		0414005000NRG23300320230409564 31/03/2023 RAMESWAR GARH 0414005WL042953 RAMESWAR GARH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014671 RAMESHWAR GARH ASSAM GRAMIN VIKASH BANK(607064)
315 GOLAGHAT SOUTH AS-14-005-019-006/167
(TENGAHULA) 		0414005000NRG23300320230411996 31/03/2023 MRS RASHMI GOWALA 0414005WL043157 MRS RASHMI GOWALA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014355 ROSHMI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
316 GOLAGHAT SOUTH AS-14-005-019-007/134
(TENGAHULA) 		0414005000NRG23300320230411998 31/03/2023 BINALI DEVI 0414005WL043157 BINALI DEVI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014358 MRS BINALI DEVI STATE BANK OF INDIA(508548)
317 GOLAGHAT SOUTH AS-14-005-019-007/139
(TENGAHULA) 		0414005000NRG23300320230409278 31/03/2023 MRS NAYANMANI DEVI 0414005WL042937 MRS NAYANMANI DEVI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014681 NAYANMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
318 GOLAGHAT SOUTH AS-14-005-019-009/27
(TENGAHULA) 		0414005000NRG23300320230409636 31/03/2023 DILIP BARUAH 0414005WL042963 DILIP BARUAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014367 MR DILIP BARUAH STATE BANK OF INDIA(508548)
319 GOLAGHAT SOUTH AS-14-005-019-009/69
(TENGAHULA) 		0414005000NRG23300320230411759 31/03/2023 Rajesh Mirdha 0414005WL043152 Rajesh Mirdha 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014485 MR RAJESH MIRDHA STATE BANK OF INDIA(508548)
320 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23300320230408582 31/03/2023 SUMITRA DAS 0414005WL042848 SUMITRA DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1173014354 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
321 GOLAGHAT SOUTH AS-14-005-023-006/450-A
(PUB BARPATHAR) 		0414005000NRG23300320230411700 31/03/2023 CHALEHA BEGOM 0414005WL043150 CHALEHA BEGOM 00415 SBIN0002123 916 916 Processed 03/05/2023 1173014346 CHALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
322 GOLAGHAT SOUTH AS-14-005-023-008/126-A
(PUB BARPATHAR) 		0414005000NRG23300320230411706 31/03/2023 SURAJ TANTI 0414005WL043150 SURAJ TANTI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1173014484 MR SURAJ TANTI STATE BANK OF INDIA(508548)
SubTotal 51754 51754
323 GOLAGHAT SOUTH AS-14-005-007-001/32
(GELABIL) 		0414005000NRG23300320230410316 31/03/2023 GOPAL SOH 0414005WL043012 GOPAL SOH 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1173014670 Gopal Soh AIRTEL PAYMENTS BANK LIMITED(990288)
324 GOLAGHAT SOUTH AS-14-005-007-001/52
(GELABIL) 		0414005000NRG23300320230410326 31/03/2023 Jyotiram Payeng 0414005WL043012 Jyotiram Payeng 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1173014366 JYOTHIRAM PAYENG UNION BANK OF INDIA(508500)
325 GOLAGHAT SOUTH AS-14-005-007-001/53
(GELABIL) 		0414005000NRG23300320230410327 31/03/2023 LALIT PAYENG 0414005WL043012 LALIT PAYENG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1173014352 Lalit Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
326 GOLAGHAT SOUTH AS-14-005-007-001/55
(GELABIL) 		0414005000NRG23300320230410328 31/03/2023 PAPUL PAYENG 0414005WL043012 PAPUL PAYENG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1173014348 Papul Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
327 GOLAGHAT SOUTH AS-14-005-007-001/56
(GELABIL) 		0414005000NRG23300320230410332 31/03/2023 LUKU PAYENG 0414005WL043012 LUKU PAYENG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1173014351 LUKU PAYENG ASSAM GRAMIN VIKASH BANK(607064)
328 GOLAGHAT SOUTH AS-14-005-019-007/85
(TENGAHULA) 		0414005000NRG23300320230412022 31/03/2023 SAHADEV MAHATTA 0414005WL043157 SAHADEV MAHATTA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1173014659 MR SAHADEV MAHATTO STATE BANK OF INDIA(508548)
329 GOLAGHAT SOUTH AS-14-005-023-006/452
(PUB BARPATHAR) 		0414005000NRG23300320230411701 31/03/2023 HUSNARA BEGAM 0414005WL043150 HUSNARA BEGAM 00415 SBIN0017207 916 916 Processed 03/05/2023 1173014349 HOSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
330 GOLAGHAT SOUTH AS-14-005-023-008/38-A
(PUB BARPATHAR) 		0414005000NRG23300320230411710 31/03/2023 MAINI LAKRA 0414005WL043150 MAINI LAKRA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1173014482 MRS MAINI LAKRA STATE BANK OF INDIA(508548)
331 GOLAGHAT SOUTH AS-14-005-023-011/257
(PUB BARPATHAR) 		0414005000NRG23300320230411728 31/03/2023 MINATI DEVI 0414005WL043150 MINATI DEVI 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1173014359 Minati Devi ASSAM GRAMIN VIKASH BANK(607064)
332 GOLAGHAT SOUTH AS-14-005-023-011/347
(PUB BARPATHAR) 		0414005000NRG23300320230411729 31/03/2023 MUNIDRA HAZARIKA 0414005WL043150 MUNIDRA HAZARIKA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1173014662 Munindra Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
333 GOLAGHAT SOUTH AS-14-005-023-012/88
(PUB BARPATHAR) 		0414005000NRG23300320230411743 31/03/2023 Bidyut Hazarika 0414005WL043150 Bidyut Hazarika 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1173014676 Bidyut Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13740 13740
334 GOLAGHAT SOUTH AS-14-005-005-013/304
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412099 31/03/2023 Sapun Bhajani 0414005WL043163 Sapun Bhajani 00662 BDBL0001491 1145 1145 Processed 03/05/2023 1173014487 MR SAPON BHAJANI STATE BANK OF INDIA(508548)
335 GOLAGHAT SOUTH AS-14-005-023-006/148
(PUB BARPATHAR) 		0414005000NRG23300320230411689 31/03/2023 CHAHIDA BEGUM 0414005WL043150 CHAHIDA BEGUM 00662 BDBL0001491 916 916 Processed 03/05/2023 1173014486 ASROF ALI ASSAM GRAMIN VIKASH BANK(607064)
336 GOLAGHAT SOUTH AS-14-005-023-009/101-A
(PUB BARPATHAR) 		0414005000NRG23300320230411715 31/03/2023 KONMAI GOHAIN 0414005WL043150 KONMAI GOHAIN 00662 BDBL0001491 1145 1145 Processed 03/05/2023 1173014488 KONMAI GOHAIN CANARA BANK(508532)
SubTotal 3206 3206
337 GOLAGHAT SOUTH AS-14-005-005-012/345
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412218 31/03/2023 PRIYA GURUNG 0414005WL043166 PRIYA GURUNG 00688 FINO0001001 1374 1374 Processed 03/05/2023 1173014660 Priya Gurung FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 430520 430520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 48777
2 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 9847
3 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 11450
4 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 165338
5 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 21297
6 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 6641
7 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Bank of India BKID0005636 GACHIBOWLI 1374
8 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
9 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Punjab National Bank PUNB0031120 Barpathar 31373
10 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Punjab National Bank PUNB0172320 Podumanisarupathar 62975
11 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 State Bank of India SBIN0002123 SARUPATHAR 51754
12 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 State Bank of India SBIN0017207 Barpathar 13740
13 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 3206
14 GOLAGHAT SOUTH AS0414005_310323APB_FTO_202040 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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