Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:42 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_130123FTO_166045
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 WEST AS-14-003-007-001/461
(BOKAKHAT) 		0414003007NRG23110120230360420 13/01/2023 SUBHADRA KOLITA 0414003007WL036699 SUBHADRA KOLITA 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085624311 SUBHADRA KOLITA ()
2 GOLAGHAT WEST AS-14-003-007-001/476
(BOKAKHAT) 		0414003007NRG23110120230360491 13/01/2023 RAJESH CHAUTAL 0414003007WL036707 RAJESH CHAUTAL 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085624313 RAJESH CHAUTAL ()
3 GOLAGHAT WEST AS-14-003-007-003/321
(BOKAKHAT) 		0414003007NRG23110120230360503 13/01/2023 GHANASHYAM TELENGA 0414003007WL036709 GHANASHYAM TELENGA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085624312 GHANASHYAM TELENGA ()
SubTotal 5038 5038
4 GOLAGHAT WEST AS-14-003-007-004/353
(BOKAKHAT) 		0414003007NRG23110120230360394 13/01/2023 RAM MUNDA 0414003007WL036696 RAM MUNDA 00029 UTBI0RRBAGB 1832 1832 Processed 20/01/2023 8085624317 RAM MUNDA ()
SubTotal 1832 1832
5 GOLAGHAT WEST AS-14-003-007-001/460
(BOKAKHAT) 		0414003007NRG23110120230360379 13/01/2023 SAHADEB RAO 0414003007WL036694 SAHADEB RAO 00045 BARB0BOKAKH 1832 1832 Processed 20/01/2023 8085624361 SAHADEB RAO ()
6 GOLAGHAT WEST AS-14-003-007-003/30
(BOKAKHAT) 		0414003007NRG23110120230360289 13/01/2023 MINU KALINDI 0414003007WL036688 MINU KALINDI 00045 BARB0BOKAKH 916 916 Processed 20/01/2023 8085624362 MINU KALINDI ()
7 GOLAGHAT WEST AS-14-003-007-003/690
(BOKAKHAT) 		0414003007NRG23110120230360540 13/01/2023 TARA MUNDA 0414003007WL036715 TARA MUNDA 00045 BARB0BOKAKH 1603 1603 Rejected 20/01/2023 8085624368 No Such Account
SubTotal 4351 4351
8 GOLAGHAT WEST AS-14-003-007-001/195
(BOKAKHAT) 		0414003007NRG23110120230360367 13/01/2023 RINA KALITA 0414003007WL036692 RINA KALITA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624370 RINA KALITA ()
9 GOLAGHAT WEST AS-14-003-007-001/201
(BOKAKHAT) 		0414003007NRG23110120230360361 13/01/2023 BULU LOHAR 0414003007WL036691 BULU LOHAR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624425 BULU LOHAR ()
10 GOLAGHAT WEST AS-14-003-007-001/470
(BOKAKHAT) 		0414003007NRG23110120230360496 13/01/2023 NIRUPRABHA GOGOI 0414003007WL036708 NIRUPRABHA GOGOI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624305 NIRUPRABHA GOGOI ()
11 GOLAGHAT WEST AS-14-003-007-001/474
(BOKAKHAT) 		0414003007NRG23110120230360414 13/01/2023 AHALYA BARAIK 0414003007WL036698 AHALYA BARAIK 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624412 AHALYA BARAIK ()
12 GOLAGHAT WEST AS-14-003-007-001/489
(BOKAKHAT) 		0414003007NRG23110120230360533 13/01/2023 Madhab Gogoi 0414003007WL036714 Madhab Gogoi 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624309 Madhab Gogoi ()
13 GOLAGHAT WEST AS-14-003-007-002/116
(BOKAKHAT) 		0414003007NRG23110120230360527 13/01/2023 GOBIN MUNDA 0414003007WL036713 GOBIN MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624378 GOBIN MUNDA ()
14 GOLAGHAT WEST AS-14-003-007-002/15
(BOKAKHAT) 		0414003007NRG23110120230360391 13/01/2023 GUNOBOTI SAUTAL 0414003007WL036696 GUNOBOTI SAUTAL 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624371 GUNOBOTI SAUTAL ()
15 GOLAGHAT WEST AS-14-003-007-002/169
(BOKAKHAT) 		0414003007NRG23110120230360492 13/01/2023 NAURU MUND 0414003007WL036707 NAURU MUND 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624306 NAURU MUND ()
16 GOLAGHAT WEST AS-14-003-007-002/176
(BOKAKHAT) 		0414003007NRG23110120230360422 13/01/2023 BINUD MUNDA 0414003007WL036699 BINUD MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624414 BINUD MUNDA ()
17 GOLAGHAT WEST AS-14-003-007-002/178
(BOKAKHAT) 		0414003007NRG23110120230360497 13/01/2023 BIJU MUNDA 0414003007WL036708 BIJU MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624449 BIJU MUNDA ()
18 GOLAGHAT WEST AS-14-003-007-002/198
(BOKAKHAT) 		0414003007NRG23110120230360484 13/01/2023 LOKHON MUNDA 0414003007WL036706 LOKHON MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624383 LOKHON MUNDA ()
19 GOLAGHAT WEST AS-14-003-007-002/200
(BOKAKHAT) 		0414003007NRG23110120230360498 13/01/2023 LOKHI MUNDA 0414003007WL036708 LOKHI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624325 LOKHI MUNDA ()
20 GOLAGHAT WEST AS-14-003-007-002/239
(BOKAKHAT) 		0414003007NRG23110120230360520 13/01/2023 RANJIT KALINDI 0414003007WL036712 RANJIT KALINDI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624458 RANJIT KALINDI ()
21 GOLAGHAT WEST AS-14-003-007-002/244
(BOKAKHAT) 		0414003007NRG23110120230360547 13/01/2023 AJOLI MUNDA 0414003007WL036716 AJOLI MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624434 AJOLI MUNDA ()
22 GOLAGHAT WEST AS-14-003-007-002/250-A
(BOKAKHAT) 		0414003007NRG23120120230361820 13/01/2023 JITEN MUNDA 0414003007WL036891 JITEN MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624299 JITEN MUNDA ()
23 GOLAGHAT WEST AS-14-003-007-002/255
(BOKAKHAT) 		0414003007NRG23110120230360534 13/01/2023 ANANDA MUNDA 0414003007WL036714 ANANDA MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624333 ANANDA MUNDA ()
24 GOLAGHAT WEST AS-14-003-007-002/256
(BOKAKHAT) 		0414003007NRG23110120230360514 13/01/2023 JINGARU MUNDA 0414003007WL036711 JINGARU MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624379 JINGARU MUNDA ()
25 GOLAGHAT WEST AS-14-003-007-002/259
(BOKAKHAT) 		0414003007NRG23110120230360415 13/01/2023 RAJEN MUNDA 0414003007WL036698 RAJEN MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624303 RAJEN MUNDA ()
26 GOLAGHAT WEST AS-14-003-007-002/260
(BOKAKHAT) 		0414003007NRG23110120230360529 13/01/2023 MORAH MUNDA 0414003007WL036713 MORAH MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624401 MORAH MUNDA ()
27 GOLAGHAT WEST AS-14-003-007-002/297
(BOKAKHAT) 		0414003007NRG23110120230360485 13/01/2023 RAGHUNATH MAJHI 0414003007WL036706 RAGHUNATH MAJHI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624295 RAGHUNATH MAJHI ()
28 GOLAGHAT WEST AS-14-003-007-002/304
(BOKAKHAT) 		0414003007NRG23110120230360516 13/01/2023 INDAI MUNDA 0414003007WL036711 INDAI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624452 INDAI MUNDA ()
29 GOLAGHAT WEST AS-14-003-007-002/306
(BOKAKHAT) 		0414003007NRG23110120230360548 13/01/2023 DASHAMA MUNDA 0414003007WL036716 DASHAMA MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624451 DASHAMA MUNDA ()
30 GOLAGHAT WEST AS-14-003-007-002/31
(BOKAKHAT) 		0414003007NRG23110120230360416 13/01/2023 SURDHAN MUNDA 0414003007WL036698 SURDHAN MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624399 SURDHAN MUNDA ()
31 GOLAGHAT WEST AS-14-003-007-002/45
(BOKAKHAT) 		0414003007NRG23110120230360423 13/01/2023 GUBIN MUNDA 0414003007WL036699 GUBIN MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624398 GUBIN MUNDA ()
32 GOLAGHAT WEST AS-14-003-007-003/100
(BOKAKHAT) 		0414003007NRG23110120230360288 13/01/2023 DEBARU BAYSHNAB 0414003007WL036688 DEBARU BAYSHNAB 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624322 DEBARU BAYSHNAB ()
33 GOLAGHAT WEST AS-14-003-007-003/156
(BOKAKHAT) 		0414003007NRG23110120230360499 13/01/2023 PRAMILA MUNDA 0414003007WL036708 PRAMILA MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624423 PRAMILA MUNDA ()
34 GOLAGHAT WEST AS-14-003-007-003/171
(BOKAKHAT) 		0414003007NRG23110120230360368 13/01/2023 RITA MOLLIK 0414003007WL036692 RITA MOLLIK 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624339 RITA MOLLIK ()
35 GOLAGHAT WEST AS-14-003-007-003/181
(BOKAKHAT) 		0414003007NRG23110120230360335 13/01/2023 RUPA ROBIDAS 0414003007WL036690 RUPA ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624405 RUPA ROBIDAS ()
36 GOLAGHAT WEST AS-14-003-007-003/184
(BOKAKHAT) 		0414003007NRG23110120230360337 13/01/2023 INDUMOTI TELENGA 0414003007WL036690 INDUMOTI TELENGA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624364 INDUMOTI TELENGA ()
37 GOLAGHAT WEST AS-14-003-007-003/191
(BOKAKHAT) 		0414003007NRG23110120230360338 13/01/2023 MALA MUNDA 0414003007WL036690 MALA MUNDA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624396 MALA MUNDA ()
38 GOLAGHAT WEST AS-14-003-007-003/196
(BOKAKHAT) 		0414003007NRG23110120230360339 13/01/2023 RADHAMONI MUNDA 0414003007WL036690 RADHAMONI MUNDA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624429 RADHAMONI MUNDA ()
39 GOLAGHAT WEST AS-14-003-007-003/205
(BOKAKHAT) 		0414003007NRG23110120230360340 13/01/2023 ARUNA GOWALA 0414003007WL036690 ARUNA GOWALA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624352 ARUNA GOWALA ()
40 GOLAGHAT WEST AS-14-003-007-003/206
(BOKAKHAT) 		0414003007NRG23110120230360341 13/01/2023 TUPKI TELENGA 0414003007WL036690 TUPKI TELENGA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624354 TUPKI TELENGA ()
41 GOLAGHAT WEST AS-14-003-007-003/207
(BOKAKHAT) 		0414003007NRG23110120230360342 13/01/2023 JONALI TELENGA 0414003007WL036690 JONALI TELENGA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624403 JONALI TELENGA ()
42 GOLAGHAT WEST AS-14-003-007-003/209
(BOKAKHAT) 		0414003007NRG23110120230360343 13/01/2023 BHARTY NAYAK 0414003007WL036690 BHARTY NAYAK 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624404 BHARTY NAYAK ()
43 GOLAGHAT WEST AS-14-003-007-003/213
(BOKAKHAT) 		0414003007NRG23110120230360344 13/01/2023 SUSHILA TELENGA 0414003007WL036690 SUSHILA TELENGA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624353 SUSHILA TELENGA ()
44 GOLAGHAT WEST AS-14-003-007-003/237-B
(BOKAKHAT) 		0414003007NRG23110120230360345 13/01/2023 SUNANDA ROBIDAS 0414003007WL036690 SUNANDA ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624400 SUNANDA ROBIDAS ()
45 GOLAGHAT WEST AS-14-003-007-003/244
(BOKAKHAT) 		0414003007NRG23110120230360272 13/01/2023 NIZORA BHUYAN 0414003007WL036687 NIZORA BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624347 NIZORA BHUYAN ()
46 GOLAGHAT WEST AS-14-003-007-003/25
(BOKAKHAT) 		0414003007NRG23110120230360362 13/01/2023 KUMU MAJHI 0414003007WL036691 KUMU MAJHI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624304 KUMU MAJHI ()
47 GOLAGHAT WEST AS-14-003-007-003/259
(BOKAKHAT) 		0414003007NRG23110120230360385 13/01/2023 BUDHNI BHUYAN 0414003007WL036695 BUDHNI BHUYAN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624397 BUDHNI BHUYAN ()
48 GOLAGHAT WEST AS-14-003-007-003/289
(BOKAKHAT) 		0414003007NRG23110120230360274 13/01/2023 RIJU BHUYAN 0414003007WL036687 RIJU BHUYAN 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624355 RIJU BHUYAN ()
49 GOLAGHAT WEST AS-14-003-007-003/295
(BOKAKHAT) 		0414003007NRG23110120230360275 13/01/2023 RAJARAM ROBIDAS 0414003007WL036687 RAJARAM ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624334 RAJARAM ROBIDAS ()
50 GOLAGHAT WEST AS-14-003-007-003/3
(BOKAKHAT) 		0414003007NRG23110120230360425 13/01/2023 SOSHIRAM MAJHI 0414003007WL036700 SOSHIRAM MAJHI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624377 SOSHIRAM MAJHI ()
51 GOLAGHAT WEST AS-14-003-007-003/307
(BOKAKHAT) 		0414003007NRG23110120230360347 13/01/2023 GANGAMONI RABIDAS 0414003007WL036690 GANGAMONI RABIDAS 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624393 GANGAMONI RABIDAS ()
52 GOLAGHAT WEST AS-14-003-007-003/308
(BOKAKHAT) 		0414003007NRG23110120230360348 13/01/2023 KUNTI KALINDI 0414003007WL036690 KUNTI KALINDI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624356 KUNTI KALINDI ()
53 GOLAGHAT WEST AS-14-003-007-003/320
(BOKAKHAT) 		0414003007NRG23110120230360278 13/01/2023 SIBA BHUYAN 0414003007WL036687 SIBA BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624358 SIBA BHUYAN ()
54 GOLAGHAT WEST AS-14-003-007-003/326
(BOKAKHAT) 		0414003007NRG23110120230360279 13/01/2023 SANJOY MAZI 0414003007WL036687 SANJOY MAZI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624382 SANJOY MAZI ()
55 GOLAGHAT WEST AS-14-003-007-003/326
(BOKAKHAT) 		0414003007NRG23110120230360280 13/01/2023 SUNITA MAZI 0414003007WL036687 SUNITA MAZI 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624319 SUNITA MAZI ()
56 GOLAGHAT WEST AS-14-003-007-003/330
(BOKAKHAT) 		0414003007NRG23110120230360349 13/01/2023 SWARASOTI BHUYAN 0414003007WL036690 SWARASOTI BHUYAN 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624376 SWARASOTI BHUYAN ()
57 GOLAGHAT WEST AS-14-003-007-003/334
(BOKAKHAT) 		0414003007NRG23110120230360316 13/01/2023 MONI BORAIK 0414003007WL036689 MONI BORAIK 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624345 MONI BORAIK ()
58 GOLAGHAT WEST AS-14-003-007-003/353
(BOKAKHAT) 		0414003007NRG23110120230360317 13/01/2023 ANJANA BHUYAN 0414003007WL036689 ANJANA BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624343 ANJANA BHUYAN ()
59 GOLAGHAT WEST AS-14-003-007-003/357
(BOKAKHAT) 		0414003007NRG23110120230360318 13/01/2023 UPEN TANTI 0414003007WL036689 UPEN TANTI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624442 UPEN TANTI ()
60 GOLAGHAT WEST AS-14-003-007-003/36
(BOKAKHAT) 		0414003007NRG23110120230360290 13/01/2023 SUMPI LOHAR 0414003007WL036688 SUMPI LOHAR 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624437 SUMPI LOHAR ()
61 GOLAGHAT WEST AS-14-003-007-003/361
(BOKAKHAT) 		0414003007NRG23110120230360319 13/01/2023 BOBITA BHUYAN 0414003007WL036689 BOBITA BHUYAN 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624324 BOBITA BHUYAN ()
62 GOLAGHAT WEST AS-14-003-007-003/363
(BOKAKHAT) 		0414003007NRG23110120230360320 13/01/2023 RUPESH BHUYAN 0414003007WL036689 RUPESH BHUYAN 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624372 RUPESH BHUYAN ()
63 GOLAGHAT WEST AS-14-003-007-003/365
(BOKAKHAT) 		0414003007NRG23110120230360373 13/01/2023 BASONTI PANIKA 0414003007WL036693 BASONTI PANIKA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624360 BASONTI PANIKA ()
64 GOLAGHAT WEST AS-14-003-007-003/38
(BOKAKHAT) 		0414003007NRG23110120230360291 13/01/2023 DIPU LOHAR 0414003007WL036688 DIPU LOHAR 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624454 DIPU LOHAR ()
65 GOLAGHAT WEST AS-14-003-007-003/380
(BOKAKHAT) 		0414003007NRG23120120230361821 13/01/2023 SIBANI KARMOKAR 0414003007WL036891 SIBANI KARMOKAR 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624406 SIBANI KARMOKAR ()
66 GOLAGHAT WEST AS-14-003-007-003/397
(BOKAKHAT) 		0414003007NRG23110120230360321 13/01/2023 AKASH BHUMIJ 0414003007WL036689 AKASH BHUMIJ 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624389 AKASH BHUMIJ ()
67 GOLAGHAT WEST AS-14-003-007-003/398
(BOKAKHAT) 		0414003007NRG23110120230360509 13/01/2023 RINA GHATUWAL 0414003007WL036710 RINA GHATUWAL 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624365 RINA GHATUWAL ()
68 GOLAGHAT WEST AS-14-003-007-003/40
(BOKAKHAT) 		0414003007NRG23110120230360292 13/01/2023 BICKY LOHAR 0414003007WL036688 BICKY LOHAR 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624457 BICKY LOHAR ()
69 GOLAGHAT WEST AS-14-003-007-003/400
(BOKAKHAT) 		0414003007NRG23110120230360322 13/01/2023 DHANSWARI KALINDI 0414003007WL036689 DHANSWARI KALINDI 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624351 DHANSWARI KALINDI ()
70 GOLAGHAT WEST AS-14-003-007-003/41
(BOKAKHAT) 		0414003007NRG23110120230360293 13/01/2023 ANJOLI KARMAKAR 0414003007WL036688 ANJOLI KARMAKAR 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624440 ANJOLI KARMAKAR ()
71 GOLAGHAT WEST AS-14-003-007-003/411
(BOKAKHAT) 		0414003007NRG23110120230360323 13/01/2023 CHANDRABOTY BHUYAN 0414003007WL036689 CHANDRABOTY BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624415 CHANDRABOTY BHUYAN ()
72 GOLAGHAT WEST AS-14-003-007-003/414
(BOKAKHAT) 		0414003007NRG23110120230360380 13/01/2023 AJIT BHUYAN 0414003007WL036694 AJIT BHUYAN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624413 AJIT BHUYAN ()
73 GOLAGHAT WEST AS-14-003-007-003/42
(BOKAKHAT) 		0414003007NRG23110120230360294 13/01/2023 ANAMI LOHAR 0414003007WL036688 ANAMI LOHAR 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624367 ANAMI LOHAR ()
74 GOLAGHAT WEST AS-14-003-007-003/43
(BOKAKHAT) 		0414003007NRG23110120230360295 13/01/2023 SIBANI KARMOKAR 0414003007WL036688 SIBANI KARMOKAR 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624417 SIBANI KARMOKAR ()
75 GOLAGHAT WEST AS-14-003-007-003/432
(BOKAKHAT) 		0414003007NRG23110120230360324 13/01/2023 RAMBOTI BHUYAN 0414003007WL036689 RAMBOTI BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624335 RAMBOTI BHUYAN ()
76 GOLAGHAT WEST AS-14-003-007-003/434
(BOKAKHAT) 		0414003007NRG23110120230360386 13/01/2023 MOHESWAR TANTI 0414003007WL036695 MOHESWAR TANTI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624445 MOHESWAR TANTI ()
77 GOLAGHAT WEST AS-14-003-007-003/436
(BOKAKHAT) 		0414003007NRG23110120230360325 13/01/2023 KARTIK BORAIK 0414003007WL036689 KARTIK BORAIK 00354 PUNB0002520 458 458 Processed 20/01/2023 8085624419 KARTIK BORAIK ()
78 GOLAGHAT WEST AS-14-003-007-003/44
(BOKAKHAT) 		0414003007NRG23110120230360478 13/01/2023 ASHA KARMOKAR 0414003007WL036705 ASHA KARMOKAR 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624338 ASHA KARMOKAR ()
79 GOLAGHAT WEST AS-14-003-007-003/440
(BOKAKHAT) 		0414003007NRG23110120230360504 13/01/2023 BIMOL TELENGA 0414003007WL036709 BIMOL TELENGA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624388 BIMOL TELENGA ()
80 GOLAGHAT WEST AS-14-003-007-003/443
(BOKAKHAT) 		0414003007NRG23110120230360326 13/01/2023 BINTA SAWTAL 0414003007WL036689 BINTA SAWTAL 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624337 BINTA SAWTAL ()
81 GOLAGHAT WEST AS-14-003-007-003/445
(BOKAKHAT) 		0414003007NRG23110120230360510 13/01/2023 KARTIK MAJHEE 0414003007WL036710 KARTIK MAJHEE 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624332 KARTIK MAJHEE ()
82 GOLAGHAT WEST AS-14-003-007-003/452
(BOKAKHAT) 		0414003007NRG23110120230360327 13/01/2023 SURDHAN SAHANI 0414003007WL036689 SURDHAN SAHANI 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624375 SURDHAN SAHANI ()
83 GOLAGHAT WEST AS-14-003-007-003/455
(BOKAKHAT) 		0414003007NRG23110120230360328 13/01/2023 KAMLASWAR BHUMIJ 0414003007WL036689 KAMLASWAR BHUMIJ 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624359 KAMLASWAR BHUMIJ ()
84 GOLAGHAT WEST AS-14-003-007-003/46
(BOKAKHAT) 		0414003007NRG23110120230360296 13/01/2023 USHA KARMAKAR 0414003007WL036688 USHA KARMAKAR 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624320 USHA KARMAKAR ()
85 GOLAGHAT WEST AS-14-003-007-003/470
(BOKAKHAT) 		0414003007NRG23110120230360350 13/01/2023 JOSUDA TANTI 0414003007WL036690 JOSUDA TANTI 00354 PUNB0002520 229 229 Processed 20/01/2023 8085624373 JOSUDA TANTI ()
86 GOLAGHAT WEST AS-14-003-007-003/486
(BOKAKHAT) 		0414003007NRG23110120230360479 13/01/2023 SHIBU TANTI 0414003007WL036705 SHIBU TANTI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624294 SHIBU TANTI ()
87 GOLAGHAT WEST AS-14-003-007-003/487
(BOKAKHAT) 		0414003007NRG23110120230360517 13/01/2023 PUNIYA BHUYAN 0414003007WL036711 PUNIYA BHUYAN 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624421 PUNIYA BHUYAN ()
88 GOLAGHAT WEST AS-14-003-007-003/491
(BOKAKHAT) 		0414003007NRG23110120230360329 13/01/2023 JUNALI GHATUWAR 0414003007WL036689 JUNALI GHATUWAR 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624384 JUNALI GHATUWAR ()
89 GOLAGHAT WEST AS-14-003-007-003/512
(BOKAKHAT) 		0414003007NRG23110120230360351 13/01/2023 SUSHILA BHUYAN 0414003007WL036690 SUSHILA BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624436 SUSHILA BHUYAN ()
90 GOLAGHAT WEST AS-14-003-007-003/513
(BOKAKHAT) 		0414003007NRG23110120230360352 13/01/2023 ARATI TELENGA 0414003007WL036690 ARATI TELENGA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624344 ARATI TELENGA ()
91 GOLAGHAT WEST AS-14-003-007-003/517
(BOKAKHAT) 		0414003007NRG23110120230360297 13/01/2023 RITA BHUYAN 0414003007WL036688 RITA BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624341 RITA BHUYAN ()
92 GOLAGHAT WEST AS-14-003-007-003/518
(BOKAKHAT) 		0414003007NRG23110120230360298 13/01/2023 MONJU BHUYAN 0414003007WL036688 MONJU BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624366 MONJU BHUYAN ()
93 GOLAGHAT WEST AS-14-003-007-003/521
(BOKAKHAT) 		0414003007NRG23110120230360353 13/01/2023 AROTY TANTI 0414003007WL036690 AROTY TANTI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624438 AROTY TANTI ()
94 GOLAGHAT WEST AS-14-003-007-003/523
(BOKAKHAT) 		0414003007NRG23110120230360299 13/01/2023 RUKMINI SAHANI 0414003007WL036688 RUKMINI SAHANI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624336 RUKMINI SAHANI ()
95 GOLAGHAT WEST AS-14-003-007-003/532
(BOKAKHAT) 		0414003007NRG23110120230360300 13/01/2023 BORJU KARMAKAR 0414003007WL036688 BORJU KARMAKAR 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624318 BORJU KARMAKAR ()
96 GOLAGHAT WEST AS-14-003-007-003/537
(BOKAKHAT) 		0414003007NRG23110120230360354 13/01/2023 ANIMA SAUTAL 0414003007WL036690 ANIMA SAUTAL 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624321 ANIMA SAUTAL ()
97 GOLAGHAT WEST AS-14-003-007-003/538
(BOKAKHAT) 		0414003007NRG23110120230360301 13/01/2023 SIMA MUNDA 0414003007WL036688 SIMA MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624409 SIMA MUNDA ()
98 GOLAGHAT WEST AS-14-003-007-003/540
(BOKAKHAT) 		0414003007NRG23110120230360522 13/01/2023 JITEN LOHAR 0414003007WL036712 JITEN LOHAR 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624443 JITEN LOHAR ()
99 GOLAGHAT WEST AS-14-003-007-003/542
(BOKAKHAT) 		0414003007NRG23110120230360302 13/01/2023 SUSHILA MOLLIK 0414003007WL036688 SUSHILA MOLLIK 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624410 SUSHILA MOLLIK ()
100 GOLAGHAT WEST AS-14-003-007-003/543
(BOKAKHAT) 		0414003007NRG23110120230360303 13/01/2023 ABATAR KARMAKAR 0414003007WL036688 ABATAR KARMAKAR 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624301 ABATAR KARMAKAR ()
101 GOLAGHAT WEST AS-14-003-007-003/544
(BOKAKHAT) 		0414003007NRG23110120230360363 13/01/2023 NITU MAJHI 0414003007WL036691 NITU MAJHI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624450 NITU MAJHI ()
102 GOLAGHAT WEST AS-14-003-007-003/545
(BOKAKHAT) 		0414003007NRG23110120230360281 13/01/2023 CHODAN MAJHEE 0414003007WL036687 CHODAN MAJHEE 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624381 CHODAN MAJHEE ()
103 GOLAGHAT WEST AS-14-003-007-003/546
(BOKAKHAT) 		0414003007NRG23110120230360282 13/01/2023 MONTU BHUYAN 0414003007WL036687 MONTU BHUYAN 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624386 MONTU BHUYAN ()
104 GOLAGHAT WEST AS-14-003-007-003/548
(BOKAKHAT) 		0414003007NRG23110120230360283 13/01/2023 PROMILA ROBIDAS 0414003007WL036687 PROMILA ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624363 PROMILA ROBIDAS ()
105 GOLAGHAT WEST AS-14-003-007-003/549
(BOKAKHAT) 		0414003007NRG23110120230360480 13/01/2023 HEMANTI MAJHI 0414003007WL036705 HEMANTI MAJHI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624427 HEMANTI MAJHI ()
106 GOLAGHAT WEST AS-14-003-007-003/557
(BOKAKHAT) 		0414003007NRG23110120230360306 13/01/2023 JULLY LOHAR 0414003007WL036688 JULLY LOHAR 00354 PUNB0002520 1145 1145 Rejected 20/01/2023 8085624300 A/c Blocked or Frozen
107 GOLAGHAT WEST AS-14-003-007-003/561
(BOKAKHAT) 		0414003007NRG23110120230360284 13/01/2023 PABAN ROBIDAS 0414003007WL036687 PABAN ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624433 PABAN ROBIDAS ()
108 GOLAGHAT WEST AS-14-003-007-003/563
(BOKAKHAT) 		0414003007NRG23110120230360285 13/01/2023 DURGAMONI BHUYAN 0414003007WL036687 DURGAMONI BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624439 DURGAMONI BHUYAN ()
109 GOLAGHAT WEST AS-14-003-007-003/568
(BOKAKHAT) 		0414003007NRG23110120230360286 13/01/2023 JUNAKI ROBIDAS 0414003007WL036687 JUNAKI ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624455 JUNAKI ROBIDAS ()
110 GOLAGHAT WEST AS-14-003-007-003/571
(BOKAKHAT) 		0414003007NRG23110120230360330 13/01/2023 AMORABOTI BORAIK 0414003007WL036689 AMORABOTI BORAIK 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624424 AMORABOTI BORAIK ()
111 GOLAGHAT WEST AS-14-003-007-003/576
(BOKAKHAT) 		0414003007NRG23110120230360307 13/01/2023 SIMAL MUNDA 0414003007WL036688 SIMAL MUNDA 00354 PUNB0002520 687 687 Processed 20/01/2023 8085624293 SIMAL MUNDA ()
112 GOLAGHAT WEST AS-14-003-007-003/578
(BOKAKHAT) 		0414003007NRG23110120230360358 13/01/2023 GITA GOWALA 0414003007WL036690 GITA GOWALA 00354 PUNB0002520 458 458 Processed 20/01/2023 8085624456 GITA GOWALA ()
113 GOLAGHAT WEST AS-14-003-007-003/586
(BOKAKHAT) 		0414003007NRG23110120230360359 13/01/2023 RAMESH RABIDAS 0414003007WL036690 RAMESH RABIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624369 RAMESH RABIDAS ()
114 GOLAGHAT WEST AS-14-003-007-003/588
(BOKAKHAT) 		0414003007NRG23110120230360287 13/01/2023 JONAKI MAJHI 0414003007WL036687 JONAKI MAJHI 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624307 JONAKI MAJHI ()
115 GOLAGHAT WEST AS-14-003-007-003/591
(BOKAKHAT) 		0414003007NRG23110120230360331 13/01/2023 SUSILA KOL 0414003007WL036689 SUSILA KOL 00354 PUNB0002520 229 229 Processed 20/01/2023 8085624297 SUSILA KOL ()
116 GOLAGHAT WEST AS-14-003-007-003/592
(BOKAKHAT) 		0414003007NRG23110120230360332 13/01/2023 TEJIMOLA TANTI 0414003007WL036689 TEJIMOLA TANTI 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624411 TEJIMOLA TANTI ()
117 GOLAGHAT WEST AS-14-003-007-003/597
(BOKAKHAT) 		0414003007NRG23110120230360360 13/01/2023 SUSHIL MAZHI 0414003007WL036690 SUSHIL MAZHI 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624420 SUSHIL MAZHI ()
118 GOLAGHAT WEST AS-14-003-007-003/599
(BOKAKHAT) 		0414003007NRG23110120230360506 13/01/2023 MONTU BHUYAN 0414003007WL036709 MONTU BHUYAN 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624390 MONTU BHUYAN ()
119 GOLAGHAT WEST AS-14-003-007-003/600
(BOKAKHAT) 		0414003007NRG23110120230360334 13/01/2023 RAKHI BORAIK 0414003007WL036689 RAKHI BORAIK 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624418 RAKHI BORAIK ()
120 GOLAGHAT WEST AS-14-003-007-003/609
(BOKAKHAT) 		0414003007NRG23110120230360375 13/01/2023 BIJONTI MUNDA 0414003007WL036693 BIJONTI MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624380 BIJONTI MUNDA ()
121 GOLAGHAT WEST AS-14-003-007-003/610
(BOKAKHAT) 		0414003007NRG23110120230360382 13/01/2023 ASHAMANI BHUYAN 0414003007WL036694 ASHAMANI BHUYAN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624416 ASHAMANI BHUYAN ()
122 GOLAGHAT WEST AS-14-003-007-003/613
(BOKAKHAT) 		0414003007NRG23110120230360511 13/01/2023 AROTY KALINDI 0414003007WL036710 AROTY KALINDI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624441 AROTY KALINDI ()
123 GOLAGHAT WEST AS-14-003-007-003/627
(BOKAKHAT) 		0414003007NRG23110120230360507 13/01/2023 PRODIP BHUYAN 0414003007WL036709 PRODIP BHUYAN 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624394 PRODIP BHUYAN ()
124 GOLAGHAT WEST AS-14-003-007-003/63
(BOKAKHAT) 		0414003007NRG23110120230360417 13/01/2023 SUNIL LOHR 0414003007WL036698 SUNIL LOHR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624331 SUNIL LOHR ()
125 GOLAGHAT WEST AS-14-003-007-003/635
(BOKAKHAT) 		0414003007NRG23110120230360482 13/01/2023 JAGARNATH BORAIK 0414003007WL036705 JAGARNATH BORAIK 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624385 JAGARNATH BORAIK ()
126 GOLAGHAT WEST AS-14-003-007-003/638
(BOKAKHAT) 		0414003007NRG23110120230360383 13/01/2023 MAMONI KARMAKAR 0414003007WL036694 MAMONI KARMAKAR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624391 MAMONI KARMAKAR ()
127 GOLAGHAT WEST AS-14-003-007-003/639
(BOKAKHAT) 		0414003007NRG23110120230360376 13/01/2023 CHOTRAPAL BHUYAN 0414003007WL036693 CHOTRAPAL BHUYAN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624444 CHOTRAPAL BHUYAN ()
128 GOLAGHAT WEST AS-14-003-007-003/640
(BOKAKHAT) 		0414003007NRG23110120230360387 13/01/2023 SANJA RABIDAS 0414003007WL036695 SANJA RABIDAS 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624296 SANJA RABIDAS ()
129 GOLAGHAT WEST AS-14-003-007-003/641
(BOKAKHAT) 		0414003007NRG23110120230360384 13/01/2023 MANI BARAIK 0414003007WL036694 MANI BARAIK 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624448 MANI BARAIK ()
130 GOLAGHAT WEST AS-14-003-007-003/645
(BOKAKHAT) 		0414003007NRG23110120230360486 13/01/2023 BHANOO MUNDA 0414003007WL036706 BHANOO MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624431 BHANOO MUNDA ()
131 GOLAGHAT WEST AS-14-003-007-003/646
(BOKAKHAT) 		0414003007NRG23110120230360535 13/01/2023 MANGI MUNDA 0414003007WL036714 MANGI MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624430 MANGI MUNDA ()
132 GOLAGHAT WEST AS-14-003-007-003/647
(BOKAKHAT) 		0414003007NRG23110120230360523 13/01/2023 GUBIN MUNDA 0414003007WL036712 GUBIN MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624392 GUBIN MUNDA ()
133 GOLAGHAT WEST AS-14-003-007-003/65
(BOKAKHAT) 		0414003007NRG23110120230360308 13/01/2023 AMIYA GHATOWAL 0414003007WL036688 AMIYA GHATOWAL 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624349 AMIYA GHATOWAL ()
134 GOLAGHAT WEST AS-14-003-007-003/653
(BOKAKHAT) 		0414003007NRG23110120230360389 13/01/2023 ANAR KARMAKAR 0414003007WL036695 ANAR KARMAKAR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624408 ANAR KARMAKAR ()
135 GOLAGHAT WEST AS-14-003-007-003/667
(BOKAKHAT) 		0414003007NRG23110120230360536 13/01/2023 SANJIB MUNDA 0414003007WL036714 SANJIB MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624387 SANJIB MUNDA ()
136 GOLAGHAT WEST AS-14-003-007-003/677
(BOKAKHAT) 		0414003007NRG23110120230360539 13/01/2023 SUKU MALLIK 0414003007WL036715 SUKU MALLIK 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624395 SUKU MALLIK ()
137 GOLAGHAT WEST AS-14-003-007-003/71
(BOKAKHAT) 		0414003007NRG23110120230360364 13/01/2023 RUMI BHUYAN 0414003007WL036691 RUMI BHUYAN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624348 RUMI BHUYAN ()
138 GOLAGHAT WEST AS-14-003-007-003/73
(BOKAKHAT) 		0414003007NRG23110120230360309 13/01/2023 URMILA BORAIK 0414003007WL036688 URMILA BORAIK 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624346 URMILA BORAIK ()
139 GOLAGHAT WEST AS-14-003-007-003/78
(BOKAKHAT) 		0414003007NRG23110120230360310 13/01/2023 SALMI AIN 0414003007WL036688 SALMI AIN 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624340 SALMI AIN ()
140 GOLAGHAT WEST AS-14-003-007-003/79
(BOKAKHAT) 		0414003007NRG23110120230360311 13/01/2023 PARWATI BHUYAN 0414003007WL036688 PARWATI BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624342 PARWATI BHUYAN ()
141 GOLAGHAT WEST AS-14-003-007-003/8
(BOKAKHAT) 		0414003007NRG23110120230360369 13/01/2023 CHAGAR MUNDA 0414003007WL036692 CHAGAR MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624459 CHAGAR MUNDA ()
142 GOLAGHAT WEST AS-14-003-007-003/81
(BOKAKHAT) 		0414003007NRG23110120230360312 13/01/2023 BIRBAL BHUYAN 0414003007WL036688 BIRBAL BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624357 BIRBAL BHUYAN ()
143 GOLAGHAT WEST AS-14-003-007-003/82
(BOKAKHAT) 		0414003007NRG23110120230360313 13/01/2023 SUSHILA MUNDA 0414003007WL036688 SUSHILA MUNDA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085624432 SUSHILA MUNDA ()
144 GOLAGHAT WEST AS-14-003-007-003/83
(BOKAKHAT) 		0414003007NRG23110120230360314 13/01/2023 RITA BORAIK 0414003007WL036688 RITA BORAIK 00354 PUNB0002520 916 916 Processed 20/01/2023 8085624350 RITA BORAIK ()
145 GOLAGHAT WEST AS-14-003-007-003/84
(BOKAKHAT) 		0414003007NRG23110120230360370 13/01/2023 SONKAR BORAIK 0414003007WL036692 SONKAR BORAIK 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624330 SONKAR BORAIK ()
146 GOLAGHAT WEST AS-14-003-007-003/86
(BOKAKHAT) 		0414003007NRG23110120230360371 13/01/2023 SHANTI LOHAR 0414003007WL036692 SHANTI LOHAR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624428 SHANTI LOHAR ()
147 GOLAGHAT WEST AS-14-003-007-003/92
(BOKAKHAT) 		0414003007NRG23110120230360377 13/01/2023 BIJOY AIN 0414003007WL036693 BIJOY AIN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624298 BIJOY AIN ()
148 GOLAGHAT WEST AS-14-003-007-004/119
(BOKAKHAT) 		0414003007NRG23110120230360483 13/01/2023 RINA MUNDA 0414003007WL036705 RINA MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624435 RINA MUNDA ()
149 GOLAGHAT WEST AS-14-003-007-004/123
(BOKAKHAT) 		0414003007NRG23110120230360537 13/01/2023 DURGI MUNDA 0414003007WL036714 DURGI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624374 DURGI MUNDA ()
150 GOLAGHAT WEST AS-14-003-007-004/131
(BOKAKHAT) 		0414003007NRG23110120230360390 13/01/2023 SUTU MUNDA 0414003007WL036695 SUTU MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624329 SUTU MUNDA ()
151 GOLAGHAT WEST AS-14-003-007-004/140-A
(BOKAKHAT) 		0414003007NRG23110120230360541 13/01/2023 LILMONI MUNDA 0414003007WL036715 LILMONI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624447 LILMONI MUNDA ()
152 GOLAGHAT WEST AS-14-003-007-004/246
(BOKAKHAT) 		0414003007NRG23110120230360392 13/01/2023 BARTTI GAUR 0414003007WL036696 BARTTI GAUR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624446 BARTTI GAUR ()
153 GOLAGHAT WEST AS-14-003-007-004/266
(BOKAKHAT) 		0414003007NRG23110120230360393 13/01/2023 BINA GOGOI 0414003007WL036696 BINA GOGOI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624326 BINA GOGOI ()
154 GOLAGHAT WEST AS-14-003-007-004/273
(BOKAKHAT) 		0414003007NRG23110120230360542 13/01/2023 PARBOTI BHUMIJ 0414003007WL036715 PARBOTI BHUMIJ 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624402 PARBOTI BHUMIJ ()
155 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23110120230360524 13/01/2023 PORESH MUNDA 0414003007WL036712 PORESH MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8085624422 PORESH MUNDA ()
156 GOLAGHAT WEST AS-14-003-007-004/354
(BOKAKHAT) 		0414003007NRG23110120230360395 13/01/2023 MENJARI MUNDA 0414003007WL036696 MENJARI MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624426 MENJARI MUNDA ()
157 GOLAGHAT WEST AS-14-003-007-004/357
(BOKAKHAT) 		0414003007NRG23110120230360418 13/01/2023 JONAKI MUNDA 0414003007WL036698 JONAKI MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624453 JONAKI MUNDA ()
158 GOLAGHAT WEST AS-14-003-007-004/359
(BOKAKHAT) 		0414003007NRG23110120230360365 13/01/2023 KRISHNA MAJHI 0414003007WL036691 KRISHNA MAJHI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624308 KRISHNA MAJHI ()
159 GOLAGHAT WEST AS-14-003-007-004/360-A
(BOKAKHAT) 		0414003007NRG23110120230360366 13/01/2023 MAHESHWAR MAJHI 0414003007WL036691 MAHESHWAR MAJHI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624302 MAHESHWAR MAJHI ()
160 GOLAGHAT WEST AS-14-003-007-004/372
(BOKAKHAT) 		0414003007NRG23110120230360538 13/01/2023 Sagar Munda 0414003007WL036714 Sagar Munda 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624310 Sagar Munda ()
161 GOLAGHAT WEST AS-14-003-007-005/10
(BOKAKHAT) 		0414003007NRG23110120230360419 13/01/2023 BHIMBAHADUR SUBBA 0414003007WL036698 BHIMBAHADUR SUBBA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624328 BHIMBAHADUR SUBBA ()
162 GOLAGHAT WEST AS-14-003-007-005/233
(BOKAKHAT) 		0414003007NRG23110120230360396 13/01/2023 GULIA MUNDA 0414003007WL036696 GULIA MUNDA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085624323 GULIA MUNDA ()
163 GOLAGHAT WEST AS-14-003-007-005/54
(BOKAKHAT) 		0414003007NRG23110120230360489 13/01/2023 BHADAMANI MUNDA 0414003007WL036706 BHADAMANI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624407 BHADAMANI MUNDA ()
164 GOLAGHAT WEST AS-14-003-007-005/82
(BOKAKHAT) 		0414003007NRG23110120230360525 13/01/2023 MINATI BHUMIJ 0414003007WL036712 MINATI BHUMIJ 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8085624327 MINATI BHUMIJ ()
SubTotal 228771 228771
165 GOLAGHAT WEST AS-14-003-007-001/410
(BOKAKHAT) 		0414003007NRG23110120230360526 13/01/2023 MILAN BORAIK 0414003007WL036713 MILAN BORAIK 00415 SBIN0010307 1603 1603 Processed 20/01/2023 8085624316 MR MILAN BORAIK ()
166 GOLAGHAT WEST AS-14-003-007-001/468
(BOKAKHAT) 		0414003007NRG23110120230360490 13/01/2023 PUTUMAI GOGOI 0414003007WL036707 PUTUMAI GOGOI 00415 SBIN0010307 1603 1603 Processed 20/01/2023 8085624314 MRS PUTUMAI GOGOI ()
167 GOLAGHAT WEST AS-14-003-007-003/589
(BOKAKHAT) 		0414003007NRG23110120230360505 13/01/2023 MOHESWARI BORAIK 0414003007WL036709 MOHESWARI BORAIK 00415 SBIN0010307 1603 1603 Processed 20/01/2023 8085624315 MS MOHESWARI BORAIK ()
SubTotal 4809 4809
Total 244801 244801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_130123FTO_166045 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 3435
2 GOLAGHAT WEST AS0414003_130123FTO_166045 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 1603
3 GOLAGHAT WEST AS0414003_130123FTO_166045 Assam Gramin Vikash Bank UTBI0RRBAGB Bokakhat 1832
4 GOLAGHAT WEST AS0414003_130123FTO_166045 Bank of Baroda BARB0BOKAKH Bokakhat 4351
5 GOLAGHAT WEST AS0414003_130123FTO_166045 Punjab National Bank PUNB0002520 Bokakhat 228771
6 GOLAGHAT WEST AS0414003_130123FTO_166045 State Bank of India SBIN0010307 BOKAKHAT 4809

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