Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_290323APB_FTO_197507
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-14-005-002-001/135
(PAANJAN) 		0414005000NRG23290320230404798 29/03/2023 BIMAN NATH 0414005WL042415 BIMAN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303112 Biman Nath AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOLAGHAT SOUTH AS-14-005-002-001/56
(PAANJAN) 		0414005000NRG23290320230404205 29/03/2023 ALABINA SURIN 0414005WL042340 ALABINA SURIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303106 ALABINA SURIN ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT SOUTH AS-14-005-002-002/156
(PAANJAN) 		0414005000NRG23290320230403421 29/03/2023 APURUPA BORA GOGOI 0414005WL042250 APURUPA BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303111 Aparupa Bora Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOLAGHAT SOUTH AS-14-005-002-019/225
(PAANJAN) 		0414005000NRG23290320230404954 29/03/2023 Makhan Duarah 0414005WL042432 Makhan Duarah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303120 Makhan Duwara AIRTEL PAYMENTS BANK LIMITED(990288)
5 GOLAGHAT SOUTH AS-14-005-002-019/313
(PAANJAN) 		0414005000NRG23290320230403206 29/03/2023 MONITA HAJOWARY 0414005WL042228 MONITA HAJOWARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303105 MONITA TAMANG PUNJAB NATIONAL BANK(508568)
6 GOLAGHAT SOUTH AS-14-005-002-019/69
(PAANJAN) 		0414005000NRG23290320230404960 29/03/2023 MONICA BASUMATARY 0414005WL042432 MONICA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303107 MRS MONIKA MECH STATE BANK OF INDIA(508548)
7 GOLAGHAT SOUTH AS-14-005-003-004/32
(MODHYAMPUR) 		0414005000NRG23290320230404225 29/03/2023 RENUPAMA CHUTIA 0414005WL042342 RENUPAMA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303113 RENUPAMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT SOUTH AS-14-005-003-006/33
(MODHYAMPUR) 		0414005000NRG23280320230399427 29/03/2023 MOOL KHAKHALARY 0414005WL041816 MOOL KHAKHALARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303116 MOOL KHAKHALARI ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT SOUTH AS-14-005-003-006/33
(MODHYAMPUR) 		0414005000NRG23280320230399426 29/03/2023 Nilima Khakhlary 0414005WL041816 Nilima Khakhlary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303117 NILIMA KHAKHALARI ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT SOUTH AS-14-005-003-008/122
(MODHYAMPUR) 		0414005000NRG23290320230403693 29/03/2023 MINARA KHATUN 0414005WL042282 MINARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303115 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT SOUTH AS-14-005-003-008/54
(MODHYAMPUR) 		0414005000NRG23290320230403696 29/03/2023 CHAMAR ALI 0414005WL042282 CHAMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303110 CHAMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT SOUTH AS-14-005-003-008/91
(MODHYAMPUR) 		0414005000NRG23290320230403700 29/03/2023 Ikramul Islam 0414005WL042282 Ikramul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303108 IKRAMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT SOUTH AS-14-005-003-009/29
(MODHYAMPUR) 		0414005000NRG23280320230400974 29/03/2023 Lalita Rabha 0414005WL041982 Lalita Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303135 LALITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT SOUTH AS-14-005-003-009/29
(MODHYAMPUR) 		0414005000NRG23280320230400975 29/03/2023 Lalita Rabha 0414005WL041982 Lalita Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303136 PROFULLA RABHA BANK OF INDIA(508505)
15 GOLAGHAT SOUTH AS-14-005-003-010/1
(MODHYAMPUR) 		0414005000NRG23280320230400319 29/03/2023 Jayanta CHETIA 0414005WL041930 Jayanta CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303109 JAYANTA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT SOUTH AS-14-005-003-010/5
(MODHYAMPUR) 		0414005000NRG23280320230400321 29/03/2023 RAJU UPADHAYA 0414005WL041930 RAJU UPADHAYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303114 RANJU UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT SOUTH AS-14-005-003-033/70
(MODHYAMPUR) 		0414005000NRG23290320230404228 29/03/2023 JADU BASUMOTARY 0414005WL042342 JADU BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303133 JADU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOLAGHAT SOUTH AS-14-005-007-001/251
(GELABIL) 		0414005000NRG23290320230403757 29/03/2023 MALAYA PHUKAN 0414005WL042295 MALAYA PHUKAN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172303252 MALAYA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT SOUTH AS-14-005-007-001/251
(GELABIL) 		0414005000NRG23290320230403758 29/03/2023 SUBHASH CH PHUKAN 0414005WL042295 SUBHASH CH PHUKAN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302920 Subhash Ch.Phukan ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT SOUTH AS-14-005-007-001/294-A
(GELABIL) 		0414005000NRG23290320230403759 29/03/2023 ABONTI RAJBANGSHI 0414005WL042295 ABONTI RAJBANGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302947 ABANTI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT SOUTH AS-14-005-007-004/16
(GELABIL) 		0414005000NRG23290320230404713 29/03/2023 MINU KURMI 0414005WL042397 MINU KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302971 MINU KURMI ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT SOUTH AS-14-005-007-004/18
(GELABIL) 		0414005000NRG23290320230404756 29/03/2023 KALPANA KURMI 0414005WL042404 KALPANA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302954 KALPANA KURMI ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT SOUTH AS-14-005-007-004/18
(GELABIL) 		0414005000NRG23290320230404755 29/03/2023 PANIRAM KURMI 0414005WL042404 PANIRAM KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302972 PANIRAM KURMI ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT SOUTH AS-14-005-007-007/148-A
(GELABIL) 		0414005000NRG23290320230404662 29/03/2023 KONMAI REGON 0414005WL042389 KONMAI REGON 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302938 KONMAI REGON ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT SOUTH AS-14-005-007-007/182
(GELABIL) 		0414005000NRG23290320230404666 29/03/2023 NOMALI SAH 0414005WL042389 NOMALI SAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302918 NOMALI SAH ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT SOUTH AS-14-005-007-007/20
(GELABIL) 		0414005000NRG23290320230403774 29/03/2023 BHONI HAZARIKA 0414005WL042295 BHONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302926 BHANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT SOUTH AS-14-005-007-007/22-A
(GELABIL) 		0414005000NRG23290320230403785 29/03/2023 TARAMAI SAIKIA 0414005WL042295 TARAMAI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302949 TORAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT SOUTH AS-14-005-007-007/22-C
(GELABIL) 		0414005000NRG23290320230403787 29/03/2023 POPY BORA 0414005WL042295 POPY BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302945 POPY BORA ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT SOUTH AS-14-005-007-007/227
(GELABIL) 		0414005000NRG23290320230404363 29/03/2023 Uma Dapak 0414005WL042356 Uma Dapak 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302948 BONGALI DAPAK UNION BANK OF INDIA(508500)
30 GOLAGHAT SOUTH AS-14-005-007-007/23
(GELABIL) 		0414005000NRG23290320230403789 29/03/2023 INDUMONI SAIKIA 0414005WL042295 INDUMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302946 INDUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT SOUTH AS-14-005-007-007/248
(GELABIL) 		0414005000NRG23290320230404722 29/03/2023 MAJONI PALLOW 0414005WL042397 MAJONI PALLOW 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302922 Majoni pallow ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT SOUTH AS-14-005-007-007/25
(GELABIL) 		0414005000NRG23290320230403792 29/03/2023 TARA HAZARIKA 0414005WL042295 TARA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302943 TARA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT SOUTH AS-14-005-007-007/326
(GELABIL) 		0414005000NRG23290320230404671 29/03/2023 DAMBE DAIMARY 0414005WL042389 DAMBE DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302937 DAMBE DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT SOUTH AS-14-005-007-007/330
(GELABIL) 		0414005000NRG23290320230404096 29/03/2023 DALIMI SOH 0414005WL042337 DALIMI SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302932 DALIMI SOH ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT SOUTH AS-14-005-007-007/340
(GELABIL) 		0414005000NRG23290320230404489 29/03/2023 DEBA SOH 0414005WL042371 DEBA SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303095 DEBA SOH ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT SOUTH AS-14-005-007-007/341
(GELABIL) 		0414005000NRG23290320230404760 29/03/2023 JITU SAH 0414005WL042404 JITU SAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302953 JITU SAH ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT SOUTH AS-14-005-007-007/352
(GELABIL) 		0414005000NRG23290320230404097 29/03/2023 MATU SOH 0414005WL042337 MATU SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302980 MATU SHAH UCO BANK(607066)
38 GOLAGHAT SOUTH AS-14-005-007-007/354
(GELABIL) 		0414005000NRG23290320230403799 29/03/2023 BIPUL GOGOI 0414005WL042295 BIPUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303096 BIPUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT SOUTH AS-14-005-007-007/354
(GELABIL) 		0414005000NRG23290320230403800 29/03/2023 SUMITRA GOGOI 0414005WL042295 SUMITRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302936 SUMITRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT SOUTH AS-14-005-007-007/397
(GELABIL) 		0414005000NRG23290320230404102 29/03/2023 RUPALI SHAH 0414005WL042337 RUPALI SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303099 RUPALI SHAH ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT SOUTH AS-14-005-007-007/4-A
(GELABIL) 		0414005000NRG23290320230403801 29/03/2023 PAMPE NARAH 0414005WL042295 PAMPE NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302939 PAMPE NARAH ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT SOUTH AS-14-005-007-007/44-A
(GELABIL) 		0414005000NRG23290320230404104 29/03/2023 PANJALI REGAN 0414005WL042337 PANJALI REGAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302940 PANJALI REGAN ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT SOUTH AS-14-005-007-007/45
(GELABIL) 		0414005000NRG23290320230404105 29/03/2023 SHACHILA REGON 0414005WL042337 SHACHILA REGON 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302931 SHACHILA REGON ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT SOUTH AS-14-005-007-007/53
(GELABIL) 		0414005000NRG23290320230404108 29/03/2023 BITUM SOH 0414005WL042337 BITUM SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302958 BITUM SOH ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT SOUTH AS-14-005-007-007/53
(GELABIL) 		0414005000NRG23290320230404109 29/03/2023 PUNESWARI SOH 0414005WL042337 PUNESWARI SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303093 Punjeshwari Shah AIRTEL PAYMENTS BANK LIMITED(990288)
46 GOLAGHAT SOUTH AS-14-005-007-007/56
(GELABIL) 		0414005000NRG23290320230404112 29/03/2023 JAKA REGON 0414005WL042337 JAKA REGON 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302930 JAKA REGON ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT SOUTH AS-14-005-007-007/69
(GELABIL) 		0414005000NRG23290320230404696 29/03/2023 PUTSUL SINTEY 0414005WL042393 PUTSUL SINTEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302919 PUCHUL CHINTE ASSAM GRAMIN VIKASH BANK(607064)
48 GOLAGHAT SOUTH AS-14-005-007-007/86
(GELABIL) 		0414005000NRG23290320230404118 29/03/2023 KUNG CHINTE 0414005WL042337 KUNG CHINTE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303094 KUNG CHINTE ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT SOUTH AS-14-005-007-007/86
(GELABIL) 		0414005000NRG23290320230404117 29/03/2023 TILESWARI CHENTE 0414005WL042337 TILESWARI CHENTE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302917 TILESWARI CHENTE ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT SOUTH AS-14-005-007-008/101
(GELABIL) 		0414005000NRG23290320230404120 29/03/2023 ANJU NETAM 0414005WL042337 ANJU NETAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302951 ANJU NETAM ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT SOUTH AS-14-005-007-008/109
(GELABIL) 		0414005000NRG23290320230404123 29/03/2023 MINA GORH 0414005WL042337 MINA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303100 MRS MINA GORH STATE BANK OF INDIA(508548)
52 GOLAGHAT SOUTH AS-14-005-007-008/110
(GELABIL) 		0414005000NRG23290320230404125 29/03/2023 DIPALI GARH 0414005WL042337 DIPALI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303098 DIPALI GARH ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT SOUTH AS-14-005-007-008/111
(GELABIL) 		0414005000NRG23290320230404126 29/03/2023 Babul Garh 0414005WL042337 Babul Garh 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302974 LILABATI GARH ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT SOUTH AS-14-005-007-008/111
(GELABIL) 		0414005000NRG23290320230404128 29/03/2023 BUBUL GORH 0414005WL042337 BUBUL GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302975 BUBUL GORH KERALA GRAMIN BANK(607476)
55 GOLAGHAT SOUTH AS-14-005-007-008/138
(GELABIL) 		0414005000NRG23290320230404135 29/03/2023 LABONYA SAIKIA 0414005WL042337 LABONYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302964 LABONYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 GOLAGHAT SOUTH AS-14-005-007-008/138
(GELABIL) 		0414005000NRG23290320230404139 29/03/2023 LABONYA SAIKIA 0414005WL042337 LABONYA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302965 LABONYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT SOUTH AS-14-005-007-008/174
(GELABIL) 		0414005000NRG23290320230404150 29/03/2023 SUNANDA SAIKIA 0414005WL042337 SUNANDA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172302956 SUNANDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT SOUTH AS-14-005-007-008/174
(GELABIL) 		0414005000NRG23290320230404151 29/03/2023 SUNANDA SAIKIA 0414005WL042337 SUNANDA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302957 SUNANDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT SOUTH AS-14-005-007-008/191
(GELABIL) 		0414005000NRG23290320230404152 29/03/2023 BINOY CHUTIA 0414005WL042337 BINOY CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302959 BINAY CHUTIA PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT SOUTH AS-14-005-007-008/237-A
(GELABIL) 		0414005000NRG23290320230404155 29/03/2023 RITA CHUTIA 0414005WL042337 RITA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302961 RITA MANI SAIKIA PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT SOUTH AS-14-005-007-008/409-A
(GELABIL) 		0414005000NRG23290320230404170 29/03/2023 DIPALI SWARGIARY 0414005WL042337 DIPALI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302963 DIPALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT SOUTH AS-14-005-007-008/92
(GELABIL) 		0414005000NRG23290320230404174 29/03/2023 MANGALI GORH 0414005WL042337 MANGALI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302955 MANGALI GORH ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT SOUTH AS-14-005-007-009/101-B
(GELABIL) 		0414005000NRG23290320230404265 29/03/2023 BOGI GOGOI 0414005WL042347 BOGI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302950 BAGI GOGOI PUNJAB NATIONAL BANK(508568)
64 GOLAGHAT SOUTH AS-14-005-007-009/129
(GELABIL) 		0414005000NRG23290320230404268 29/03/2023 BITUPAN BOROO 0414005WL042347 BITUPAN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302976 BITUPON BOROO ASSAM GRAMIN VIKASH BANK(607064)
65 GOLAGHAT SOUTH AS-14-005-007-009/129
(GELABIL) 		0414005000NRG23290320230404269 29/03/2023 JOYMOTI BOROO 0414005WL042347 JOYMOTI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302977 JOYMOTI BORO ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT SOUTH AS-14-005-007-009/141
(GELABIL) 		0414005000NRG23290320230404270 29/03/2023 AJOY BOROO 0414005WL042347 AJOY BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302973 AJOY BOROO ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT SOUTH AS-14-005-007-009/141
(GELABIL) 		0414005000NRG23290320230404271 29/03/2023 ANJOLI BOROO 0414005WL042347 ANJOLI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302970 ANJALI BOROO ASSAM GRAMIN VIKASH BANK(607064)
68 GOLAGHAT SOUTH AS-14-005-007-009/85
(GELABIL) 		0414005000NRG23290320230404187 29/03/2023 DIPU BOROO 0414005WL042337 DIPU BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302978 DIPU BOROO ASSAM GRAMIN VIKASH BANK(607064)
69 GOLAGHAT SOUTH AS-14-005-007-009/9
(GELABIL) 		0414005000NRG23290320230404282 29/03/2023 BINU BORA 0414005WL042347 BINU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303132 BINU BORA ASSAM GRAMIN VIKASH BANK(607064)
70 GOLAGHAT SOUTH AS-14-005-007-010/11
(GELABIL) 		0414005000NRG23290320230403819 29/03/2023 BINU BARUAH 0414005WL042295 BINU BARUAH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302935 BINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
71 GOLAGHAT SOUTH AS-14-005-007-010/11
(GELABIL) 		0414005000NRG23290320230403820 29/03/2023 PLABITA BARUAH 0414005WL042295 PLABITA BARUAH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302924 PLABITA THANGAL ASSAM GRAMIN VIKASH BANK(607064)
72 GOLAGHAT SOUTH AS-14-005-007-010/21
(GELABIL) 		0414005000NRG23290320230403824 29/03/2023 BIMALA THENGAL 0414005WL042295 BIMALA THENGAL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302934 BIMALA THENGAL ASSAM GRAMIN VIKASH BANK(607064)
73 GOLAGHAT SOUTH AS-14-005-007-010/230
(GELABIL) 		0414005000NRG23290320230403826 29/03/2023 MRINAL THENGAL 0414005WL042295 MRINAL THENGAL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302962 MRINAL THENGAL ASSAM GRAMIN VIKASH BANK(607064)
74 GOLAGHAT SOUTH AS-14-005-007-010/88
(GELABIL) 		0414005000NRG23290320230403836 29/03/2023 BALIKA GOGOI 0414005WL042295 BALIKA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302967 BALIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
75 GOLAGHAT SOUTH AS-14-005-007-010/88
(GELABIL) 		0414005000NRG23290320230403835 29/03/2023 DHONESWAR GOGOI 0414005WL042295 DHONESWAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302966 DHANESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT SOUTH AS-14-005-007-010/99
(GELABIL) 		0414005000NRG23290320230403839 29/03/2023 BINU BORA THENGAL 0414005WL042295 BINU BORA THENGAL 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172302960 BINU BORA ASSAM GRAMIN VIKASH BANK(607064)
77 GOLAGHAT SOUTH AS-14-005-008-025/134
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23290320230402632 29/03/2023 KHAGI BASUMATARY 0414005WL042162 KHAGI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303180 KHAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
78 GOLAGHAT SOUTH AS-14-005-008-025/141
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23290320230402638 29/03/2023 JIMBO BASUMATARY 0414005WL042163 JIMBO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303183 JIMBO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
79 GOLAGHAT SOUTH AS-14-005-008-025/22
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23290320230402635 29/03/2023 KHUNASHRI BASUMATARY 0414005WL042162 KHUNASHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303174 KHUNASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
80 GOLAGHAT SOUTH AS-14-005-010-010/101-A
(KOROIGHAT G.P.) 		0414005000NRG23290320230404319 29/03/2023 ACHEK ALI 0414005WL042351 ACHEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303156 Achek Ali AIRTEL PAYMENTS BANK LIMITED(990288)
81 GOLAGHAT SOUTH AS-14-005-010-010/111-C
(KOROIGHAT G.P.) 		0414005000NRG23290320230404321 29/03/2023 ABDUL SATTAR 0414005WL042351 ABDUL SATTAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303142 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
82 GOLAGHAT SOUTH AS-14-005-010-010/115-A
(KOROIGHAT G.P.) 		0414005000NRG23290320230404323 29/03/2023 MUBIYA KHATUN 0414005WL042351 MUBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303158 MUBIYA KHATUN BANK OF BARODA(606985)
83 GOLAGHAT SOUTH AS-14-005-010-010/116
(KOROIGHAT G.P.) 		0414005000NRG23290320230404256 29/03/2023 NABIJAN BIBI 0414005WL042346 NABIJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303165 Nabijan Bibi BANK OF BARODA(606985)
84 GOLAGHAT SOUTH AS-14-005-010-010/117-A
(KOROIGHAT G.P.) 		0414005000NRG23290320230404352 29/03/2023 SOKINA BEGUM 0414005WL042355 SOKINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303139 SOKINA BEGUM BANK OF BARODA(606985)
85 GOLAGHAT SOUTH AS-14-005-010-010/123
(KOROIGHAT G.P.) 		0414005000NRG23290320230404257 29/03/2023 CHIRAJUL ISLAM 0414005WL042346 CHIRAJUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303151 CHIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
86 GOLAGHAT SOUTH AS-14-005-010-010/125
(KOROIGHAT G.P.) 		0414005000NRG23290320230404260 29/03/2023 HAFIZA KHATUN 0414005WL042346 HAFIZA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303163 MRS HARIJA KHATUN STATE BANK OF INDIA(508548)
87 GOLAGHAT SOUTH AS-14-005-010-010/144
(KOROIGHAT G.P.) 		0414005000NRG23290320230404261 29/03/2023 MATIBUR ROHMAN 0414005WL042346 MATIBUR ROHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303143 MATIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
88 GOLAGHAT SOUTH AS-14-005-010-010/165
(KOROIGHAT G.P.) 		0414005000NRG23290320230404354 29/03/2023 FORIDA KHATUN 0414005WL042355 FORIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303159 MRS FORIDA KHATUN STATE BANK OF INDIA(508548)
89 GOLAGHAT SOUTH AS-14-005-010-010/27
(KOROIGHAT G.P.) 		0414005000NRG23290320230404325 29/03/2023 ABDUL AOBAL 0414005WL042351 ABDUL AOBAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303128 Abdul Aobal BANK OF BARODA(606985)
90 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23290320230403398 29/03/2023 URBAHI GAYARI 0414005WL042248 URBAHI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303131 UBRASHI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23290320230403273 29/03/2023 JYOTI BASUMATARY 0414005WL042235 JYOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303176 JYOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
92 GOLAGHAT SOUTH AS-14-005-010-013/67
(KOROIGHAT G.P.) 		0414005000NRG23290320230403029 29/03/2023 LALITA NARZARY 0414005WL042207 LALITA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303184 MRS LOLITA RABHA NARZARY STATE BANK OF INDIA(508548)
93 GOLAGHAT SOUTH AS-14-005-010-013/67
(KOROIGHAT G.P.) 		0414005000NRG23290320230403028 29/03/2023 NAISI NARZARY 0414005WL042207 NAISI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303146 NAISI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
94 GOLAGHAT SOUTH AS-14-005-010-014/229
(KOROIGHAT G.P.) 		0414005000NRG23290320230404029 29/03/2023 Habijul Islam 0414005WL042326 Habijul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303190 Habijul Islam BANK OF BARODA(606985)
95 GOLAGHAT SOUTH AS-14-005-010-017/2
(KOROIGHAT G.P.) 		0414005000NRG23290320230403168 29/03/2023 THENO DEVI 0414005WL042222 THENO DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303129 MRS THEN DEVI STATE BANK OF INDIA(508548)
96 GOLAGHAT SOUTH AS-14-005-010-017/21
(KOROIGHAT G.P.) 		0414005000NRG23290320230403112 29/03/2023 POTIMA DEVI 0414005WL042215 POTIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303188 PRATIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
97 GOLAGHAT SOUTH AS-14-005-010-017/30
(KOROIGHAT G.P.) 		0414005000NRG23290320230403113 29/03/2023 HALIMA KHATUN 0414005WL042215 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303157 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 GOLAGHAT SOUTH AS-14-005-010-017/51
(KOROIGHAT G.P.) 		0414005000NRG23290320230404033 29/03/2023 REJIYA BEGUM 0414005WL042326 REJIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303150 Rejiya Begum BANK OF BARODA(606985)
99 GOLAGHAT SOUTH AS-14-005-010-017/52
(KOROIGHAT G.P.) 		0414005000NRG23290320230403032 29/03/2023 ALKUMA BEGUM 0414005WL042207 ALKUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303153 ALAKUMA BEGUM UCO BANK(607066)
100 GOLAGHAT SOUTH AS-14-005-010-017/53
(KOROIGHAT G.P.) 		0414005000NRG23290320230402975 29/03/2023 Chabir Ahmed 0414005WL042201 Chabir Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303152 Chabir Ahammad AIRTEL PAYMENTS BANK LIMITED(990288)
101 GOLAGHAT SOUTH AS-14-005-010-017/56
(KOROIGHAT G.P.) 		0414005000NRG23290320230404075 29/03/2023 ALAL UDDIN 0414005WL042335 ALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303175 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
102 GOLAGHAT SOUTH AS-14-005-010-017/58
(KOROIGHAT G.P.) 		0414005000NRG23290320230403281 29/03/2023 ABDUL KADIR 0414005WL042235 ABDUL KADIR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303185 MR ABDUL KADIR STATE BANK OF INDIA(508548)
103 GOLAGHAT SOUTH AS-14-005-010-017/58
(KOROIGHAT G.P.) 		0414005000NRG23290320230403282 29/03/2023 CHURATUN NESSA 0414005WL042235 CHURATUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303181 CHURATUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
104 GOLAGHAT SOUTH AS-14-005-010-017/59
(KOROIGHAT G.P.) 		0414005000NRG23290320230403252 29/03/2023 ABDUL MATIN 0414005WL042232 ABDUL MATIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303145 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
105 GOLAGHAT SOUTH AS-14-005-010-017/59
(KOROIGHAT G.P.) 		0414005000NRG23290320230403253 29/03/2023 FARAHANA BEGUM 0414005WL042232 FARAHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303177 FARAHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23290320230403254 29/03/2023 CHALEHA BEGUM 0414005WL042232 CHALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303160 CHALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
107 GOLAGHAT SOUTH AS-14-005-010-021/130
(KOROIGHAT G.P.) 		0414005000NRG23290320230403172 29/03/2023 ABDUL KARIM 0414005WL042222 ABDUL KARIM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303130 Abdul Karim BANK OF BARODA(606985)
108 GOLAGHAT SOUTH AS-14-005-010-021/233
(KOROIGHAT G.P.) 		0414005000NRG23290320230403173 29/03/2023 MAJIDA KHATUN 0414005WL042222 MAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303144 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 GOLAGHAT SOUTH AS-14-005-011-003/149
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400788 29/03/2023 MINU BHUMIJ 0414005WL041963 MINU BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303127 MINU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
110 GOLAGHAT SOUTH AS-14-005-011-003/478
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400809 29/03/2023 AJAY BORA 0414005WL041965 AJAY BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303124 AJAY BORA ASSAM GRAMIN VIKASH BANK(607064)
111 GOLAGHAT SOUTH AS-14-005-011-005/8
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400529 29/03/2023 SONAMAI SAIKIA 0414005WL041953 SONAMAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303123 SONAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
112 GOLAGHAT SOUTH AS-14-005-011-006/254
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405653 29/03/2023 CHUKUMANI GARH 0414005WL042514 CHUKUMANI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303122 CHUKUMANI GARH ASSAM GRAMIN VIKASH BANK(607064)
113 GOLAGHAT SOUTH AS-14-005-011-007/344
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400817 29/03/2023 KARUNA KERKETTA 0414005WL041965 KARUNA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303119 MRS KARUNA KERKETA STATE BANK OF INDIA(508548)
114 GOLAGHAT SOUTH AS-14-005-016-001/17
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402771 29/03/2023 SAHIRA BEGUM 0414005WL042175 SAHIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303149 SAHIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
115 GOLAGHAT SOUTH AS-14-005-016-001/245
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402772 29/03/2023 BUDHESHWAR GOWALA 0414005WL042175 BUDHESHWAR GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303140 BUDHESHWAR GOWALA ASSAM GRAMIN VIKASH BANK(607064)
116 GOLAGHAT SOUTH AS-14-005-016-004/29
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402684 29/03/2023 MONIKA URANG 0414005WL042167 MONIKA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303118 MONIKA URANG ASSAM GRAMIN VIKASH BANK(607064)
117 GOLAGHAT SOUTH AS-14-005-016-008/44
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402687 29/03/2023 SURAT ALEY 0414005WL042167 SURAT ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303179 Surat Thapa FINO PAYMENTS BANK LTD(608001)
118 GOLAGHAT SOUTH AS-14-005-016-009/112
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402737 29/03/2023 INDRA MAYA LUNGELI 0414005WL042172 INDRA MAYA LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303187 INDRA MAYA LUNGELI ASSAM GRAMIN VIKASH BANK(607064)
119 GOLAGHAT SOUTH AS-14-005-016-009/115
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402656 29/03/2023 RUPA LUNGELI 0414005WL042164 RUPA LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303186 MRS RUPA LUNGELI STATE BANK OF INDIA(508548)
120 GOLAGHAT SOUTH AS-14-005-016-009/117-A
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402700 29/03/2023 NOR MAYA LUNGELI 0414005WL042169 NOR MAYA LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302979 NOR MAYA LUNGELI ASSAM GRAMIN VIKASH BANK(607064)
121 GOLAGHAT SOUTH AS-14-005-016-009/117-A
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402699 29/03/2023 PADUM LUNGELI 0414005WL042169 PADUM LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303155 SHRI PADUM LUNGELI STATE BANK OF INDIA(508548)
122 GOLAGHAT SOUTH AS-14-005-016-009/13
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402661 29/03/2023 DIGANTA TURUNG 0414005WL042164 DIGANTA TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303189 DIGANTA TURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOLAGHAT SOUTH AS-14-005-016-009/13
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402660 29/03/2023 LAAM TURUNG 0414005WL042164 LAAM TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303147 LAAM TURUNG ASSAM GRAMIN VIKASH BANK(607064)
124 GOLAGHAT SOUTH AS-14-005-016-009/313
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402828 29/03/2023 SONTI GOGOI 0414005WL042179 SONTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303148 MRS SONTI GOGOI STATE BANK OF INDIA(508548)
125 GOLAGHAT SOUTH AS-14-005-016-009/44
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402702 29/03/2023 CHAYAN TURUNG 0414005WL042169 CHAYAN TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303138 CHAYAN TURUNG ASSAM GRAMIN VIKASH BANK(607064)
126 GOLAGHAT SOUTH AS-14-005-018-001/1
(CHILONIJAN) 		0414005000NRG23290320230402535 29/03/2023 SUBASH RAI 0414005WL042161 SUBASH RAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303162 MR SUBASH RAI STATE BANK OF INDIA(508548)
127 GOLAGHAT SOUTH AS-14-005-018-003/46
(CHILONIJAN) 		0414005000NRG23290320230402538 29/03/2023 JYOTIKA LAHON SANGMAI 0414005WL042161 JYOTIKA LAHON SANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303161 MRS JYOTIKA LAHON SANGMAI STATE BANK OF INDIA(508548)
128 GOLAGHAT SOUTH AS-14-005-018-003/51
(CHILONIJAN) 		0414005000NRG23290320230402543 29/03/2023 HORI LIMBU 0414005WL042161 HORI LIMBU 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172303154 MISS HARI LIMBU STATE BANK OF INDIA(508548)
129 GOLAGHAT SOUTH AS-14-005-018-009/31
(CHILONIJAN) 		0414005000NRG23290320230402567 29/03/2023 PADUM SIJALI 0414005WL042161 PADUM SIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303172 PADUM SIJALI ASSAM GRAMIN VIKASH BANK(607064)
130 GOLAGHAT SOUTH AS-14-005-018-009/31
(CHILONIJAN) 		0414005000NRG23290320230402568 29/03/2023 SHANTI MAYA CHAJALI 0414005WL042161 SHANTI MAYA CHAJALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303169 SHANTI MAYA CHIJALI ASSAM GRAMIN VIKASH BANK(607064)
131 GOLAGHAT SOUTH AS-14-005-018-009/87
(CHILONIJAN) 		0414005000NRG23290320230402571 29/03/2023 KUL MAYA LAYA 0414005WL042161 KUL MAYA LAYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303164 KUL MAYA LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOLAGHAT SOUTH AS-14-005-018-009/91
(CHILONIJAN) 		0414005000NRG23290320230402575 29/03/2023 Pinky Sijali 0414005WL042161 Pinky Sijali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303171 PINKY SIZALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOLAGHAT SOUTH AS-14-005-018-009/91
(CHILONIJAN) 		0414005000NRG23290320230402573 29/03/2023 TUL BDR CHIJALI 0414005WL042161 TUL BDR CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303170 TUL BDR CHIJALI ASSAM GRAMIN VIKASH BANK(607064)
134 GOLAGHAT SOUTH AS-14-005-018-009/92
(CHILONIJAN) 		0414005000NRG23290320230402577 29/03/2023 BHAJ KUMARI CHIJALI 0414005WL042161 BHAJ KUMARI CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303167 BHAJ KUMARI SIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOLAGHAT SOUTH AS-14-005-018-009/92
(CHILONIJAN) 		0414005000NRG23290320230402576 29/03/2023 SIBA BAHADUR SIJALI 0414005WL042161 SIBA BAHADUR SIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303134 SIBA BAHADUR SIJALI ASSAM GRAMIN VIKASH BANK(607064)
136 GOLAGHAT SOUTH AS-14-005-018-009/95
(CHILONIJAN) 		0414005000NRG23290320230402580 29/03/2023 CHUNENA PULAMI 0414005WL042161 CHUNENA PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303168 CHUNENA PULAMI ASSAM GRAMIN VIKASH BANK(607064)
137 GOLAGHAT SOUTH AS-14-005-018-009/95
(CHILONIJAN) 		0414005000NRG23290320230402579 29/03/2023 URMILA PULAMI 0414005WL042161 URMILA PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303141 URMILA PULAMI ASSAM GRAMIN VIKASH BANK(607064)
138 GOLAGHAT SOUTH AS-14-005-018-009/97
(CHILONIJAN) 		0414005000NRG23290320230402585 29/03/2023 BISHNU MAYA LAMACHANE 0414005WL042161 BISHNU MAYA LAMACHANE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303166 BISHNU MAYA LAMACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOLAGHAT SOUTH AS-14-005-018-009/97
(CHILONIJAN) 		0414005000NRG23290320230402586 29/03/2023 PREM KUMAR LAMCHANE 0414005WL042161 PREM KUMAR LAMCHANE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303173 PREM KUMAR LAMCHANE ASSAM GRAMIN VIKASH BANK(607064)
140 GOLAGHAT SOUTH AS-14-005-018-016/41
(CHILONIJAN) 		0414005000NRG23290320230402600 29/03/2023 BIMALA DAIMARY 0414005WL042161 BIMALA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303182 MRS BIMALA DAIMARY STATE BANK OF INDIA(508548)
141 GOLAGHAT SOUTH AS-14-005-018-016/56
(CHILONIJAN) 		0414005000NRG23290320230402606 29/03/2023 BIBARI BASUMATARY 0414005WL042161 BIBARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303178 BIBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
142 GOLAGHAT SOUTH AS-14-005-018-016/9
(CHILONIJAN) 		0414005000NRG23290320230402611 29/03/2023 DEBEN BASUMATARY 0414005WL042161 DEBEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303137 SHRI DEBEN BASUMATARY STATE BANK OF INDIA(508548)
143 GOLAGHAT SOUTH AS-14-005-024-001/125
(TENGANI) 		0414005000NRG23290320230404852 29/03/2023 SHYANDHYAMAYA BORA 0414005WL042423 SHYANDHYAMAYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302925 SANDHYAMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
144 GOLAGHAT SOUTH AS-14-005-024-002/233
(TENGANI) 		0414005000NRG23290320230404968 29/03/2023 WANLO SHYAM 0414005WL042434 WANLO SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302921 WANLU SHYAM PUNJAB NATIONAL BANK(508568)
145 GOLAGHAT SOUTH AS-14-005-024-005/75
(TENGANI) 		0414005000NRG23290320230404977 29/03/2023 KANAKAPARBHA DAS 0414005WL042434 KANAKAPARBHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303103 KANAKAPRABHA DAS PUNJAB NATIONAL BANK(508568)
146 GOLAGHAT SOUTH AS-14-005-024-005/75
(TENGANI) 		0414005000NRG23290320230404976 29/03/2023 NITYANANDA DAS 0414005WL042434 NITYANANDA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303102 NITYANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
147 GOLAGHAT SOUTH AS-14-005-024-006/108
(TENGANI) 		0414005000NRG23290320230404862 29/03/2023 Ananta Mili 0414005WL042423 Ananta Mili 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172303104 ANANTA MILI ASSAM GRAMIN VIKASH BANK(607064)
148 GOLAGHAT SOUTH AS-14-005-024-006/157
(TENGANI) 		0414005000NRG23290320230404866 29/03/2023 NUMALI MILI 0414005WL042423 NUMALI MILI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172302942 NUMALI MILI ASSAM GRAMIN VIKASH BANK(607064)
149 GOLAGHAT SOUTH AS-14-005-024-009/15-A
(TENGANI) 		0414005000NRG23290320230404881 29/03/2023 SUNALI GOGOI BARUAH 0414005WL042423 SUNALI GOGOI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303101 SUNALI GOGOI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
150 GOLAGHAT SOUTH AS-14-005-024-009/20
(TENGANI) 		0414005000NRG23290320230404887 29/03/2023 PANKAJ SAIKIA 0414005WL042423 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172303250 PANKAJ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
151 GOLAGHAT SOUTH AS-14-005-024-009/53
(TENGANI) 		0414005000NRG23290320230404894 29/03/2023 MIRA BORA 0414005WL042423 MIRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302928 MIRA BORA ASSAM GRAMIN VIKASH BANK(607064)
152 GOLAGHAT SOUTH AS-14-005-024-009/7
(TENGANI) 		0414005000NRG23290320230404897 29/03/2023 TUTUMONI BORUAH 0414005WL042423 TUTUMONI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302933 TUTUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
153 GOLAGHAT SOUTH AS-14-005-024-009/8
(TENGANI) 		0414005000NRG23290320230404983 29/03/2023 BORNALI RABHA BORA 0414005WL042434 BORNALI RABHA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302941 BORNALI RABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
154 GOLAGHAT SOUTH AS-14-005-024-009/8
(TENGANI) 		0414005000NRG23290320230404982 29/03/2023 Jitu Bora 0414005WL042434 Jitu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302944 JITU BORA ASSAM GRAMIN VIKASH BANK(607064)
155 GOLAGHAT SOUTH AS-14-005-024-013/269-A
(TENGANI) 		0414005000NRG23290320230404994 29/03/2023 BOBITAB BORA 0414005WL042434 BOBITAB BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172303251 BOBITA BORA ASSAM GRAMIN VIKASH BANK(607064)
156 GOLAGHAT SOUTH AS-14-005-024-015/155
(TENGANI) 		0414005000NRG23290320230404904 29/03/2023 NUMOLI BORA 0414005WL042423 NUMOLI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302929 NUMOLI BORA ASSAM GRAMIN VIKASH BANK(607064)
157 GOLAGHAT SOUTH AS-14-005-024-015/25
(TENGANI) 		0414005000NRG23290320230404913 29/03/2023 SUMITRA GOGOI 0414005WL042423 SUMITRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302927 SUMITRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
158 GOLAGHAT SOUTH AS-14-005-024-018/170
(TENGANI) 		0414005000NRG23290320230405010 29/03/2023 LILA BORA 0414005WL042434 LILA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172302923 LILA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 206787 206787
159 GOLAGHAT SOUTH AS-14-005-007-004/55
(GELABIL) 		0414005000NRG23290320230404717 29/03/2023 MAKHINI DEVI 0414005WL042397 MAKHINI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172303097 MAKHINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
160 GOLAGHAT SOUTH AS-14-005-007-008/138
(GELABIL) 		0414005000NRG23290320230404138 29/03/2023 DIPAK SAIKIA 0414005WL042337 DIPAK SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172302968 DIPAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
161 GOLAGHAT SOUTH AS-14-005-007-008/138
(GELABIL) 		0414005000NRG23290320230404134 29/03/2023 DIPAK SAIKIA 0414005WL042337 DIPAK SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172302969 DIPAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
162 GOLAGHAT SOUTH AS-14-005-011-003/255
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400807 29/03/2023 BHOLA BORA 0414005WL041965 BHOLA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172303125 BHOLA BORA ASSAM GRAMIN VIKASH BANK(607064)
163 GOLAGHAT SOUTH AS-14-005-011-006/248
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405620 29/03/2023 SHEWALI GARH 0414005WL042511 SHEWALI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172303121 SHEWALI GARH ASSAM GRAMIN VIKASH BANK(607064)
164 GOLAGHAT SOUTH AS-14-005-011-006/248
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405619 29/03/2023 TEKESHWAR GARH 0414005WL042511 TEKESHWAR GARH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172303126 TEKESHWAR GARH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
165 GOLAGHAT SOUTH AS-14-005-010-010/118-A
(KOROIGHAT G.P.) 		0414005000NRG23290320230403026 29/03/2023 CHIRAJUL ISLAM 0414005WL042207 CHIRAJUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1172303247 Chirajul Islam BANK OF BARODA(606985)
166 GOLAGHAT SOUTH AS-14-005-010-010/242
(KOROIGHAT G.P.) 		0414005000NRG23290320230404220 29/03/2023 HELAL UDDIN 0414005WL042341 HELAL UDDIN 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1172303248 MR HELAL UDDIN STATE BANK OF INDIA(508548)
167 GOLAGHAT SOUTH AS-14-005-010-010/66
(KOROIGHAT G.P.) 		0414005000NRG23290320230404356 29/03/2023 JAKIR HUSSAIN 0414005WL042355 JAKIR HUSSAIN 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1172303246 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
168 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23290320230403030 29/03/2023 KHAIRUL ISLAM 0414005WL042207 KHAIRUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1172303249 KHAIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
169 GOLAGHAT SOUTH AS-14-005-024-013/269
(TENGANI) 		0414005000NRG23290320230404993 29/03/2023 HORINARAYAN BORA 0414005WL042434 HORINARAYAN BORA 00078 CNRB0003954 1145 1145 Processed 03/05/2023 1172303222 HARINARAYAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
170 GOLAGHAT SOUTH AS-14-005-003-033/39
(MODHYAMPUR) 		0414005000NRG23280320230399746 29/03/2023 BHADURI BORO 0414005WL041849 BHADURI BORO 00089 CBIN0282885 1374 1374 Processed 03/05/2023 1172303219 Mrs. BHADURI BORO CENTRAL BANK OF INDIA(607115)
171 GOLAGHAT SOUTH AS-14-005-016-009/511
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402665 29/03/2023 PRODIP BORAH 0414005WL042164 PRODIP BORAH 00089 CBIN0282885 1374 1374 Processed 03/05/2023 1172303212 Mr. PRODIP BORAH CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
172 GOLAGHAT SOUTH AS-14-005-007-004/55-A
(GELABIL) 		0414005000NRG23290320230404720 29/03/2023 MUNA SAHANI 0414005WL042397 MUNA SAHANI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302992 MUNA SAHANI PUNJAB NATIONAL BANK(508568)
173 GOLAGHAT SOUTH AS-14-005-007-007/111
(GELABIL) 		0414005000NRG23290320230403761 29/03/2023 POPOI SOH 0414005WL042295 POPOI SOH 00354 PUNB0031120 687 687 Processed 03/05/2023 1172303008 Mr. POPAI SOH INDIAN BANK(607105)
174 GOLAGHAT SOUTH AS-14-005-007-007/18
(GELABIL) 		0414005000NRG23290320230404485 29/03/2023 Sunti Tamili 0414005WL042371 Sunti Tamili 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302981 SONTI TAMULI PUNJAB NATIONAL BANK(508568)
175 GOLAGHAT SOUTH AS-14-005-007-007/193-A
(GELABIL) 		0414005000NRG23290320230403773 29/03/2023 RITAMANI DAPAK 0414005WL042295 RITAMANI DAPAK 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302989 RITAMANI DAPAK PUNJAB NATIONAL BANK(508568)
176 GOLAGHAT SOUTH AS-14-005-007-007/199
(GELABIL) 		0414005000NRG23290320230404669 29/03/2023 JUBIN CHAH 0414005WL042389 JUBIN CHAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303004 JUBIN CHAH PUNJAB NATIONAL BANK(508568)
177 GOLAGHAT SOUTH AS-14-005-007-007/20-A
(GELABIL) 		0414005000NRG23290320230403778 29/03/2023 MILI HAZARIKA 0414005WL042295 MILI HAZARIKA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172303199 MILI HAZARIKA PUNJAB NATIONAL BANK(508568)
178 GOLAGHAT SOUTH AS-14-005-007-007/208-A
(GELABIL) 		0414005000NRG23290320230404693 29/03/2023 ANUP JYOTI CHOH 0414005WL042393 ANUP JYOTI CHOH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303002 ANUPJYOTI CHOH PUNJAB NATIONAL BANK(508568)
179 GOLAGHAT SOUTH AS-14-005-007-007/209
(GELABIL) 		0414005000NRG23290320230404360 29/03/2023 AMULYA MILI 0414005WL042356 AMULYA MILI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302988 AMULYA MILI PUNJAB NATIONAL BANK(508568)
180 GOLAGHAT SOUTH AS-14-005-007-007/21-A
(GELABIL) 		0414005000NRG23290320230403780 29/03/2023 NIJARA SAIKIA 0414005WL042295 NIJARA SAIKIA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172303197 NIJARA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
181 GOLAGHAT SOUTH AS-14-005-007-007/221
(GELABIL) 		0414005000NRG23290320230403788 29/03/2023 LOCHAN SHAH 0414005WL042295 LOCHAN SHAH 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172302994 LOCHAN SHAH PUNJAB NATIONAL BANK(508568)
182 GOLAGHAT SOUTH AS-14-005-007-007/23
(GELABIL) 		0414005000NRG23290320230403790 29/03/2023 BIJOY SAIKIA 0414005WL042295 BIJOY SAIKIA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172303015 BIJOY SAIKIA PUNJAB NATIONAL BANK(508568)
183 GOLAGHAT SOUTH AS-14-005-007-007/300
(GELABIL) 		0414005000NRG23290320230404089 29/03/2023 RUPA SOH 0414005WL042337 RUPA SOH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303192 RUPA SHAH ASSAM GRAMIN VIKASH BANK(607064)
184 GOLAGHAT SOUTH AS-14-005-007-007/321
(GELABIL) 		0414005000NRG23290320230404365 29/03/2023 DILIP PALANG 0414005WL042356 DILIP PALANG 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303013 DILIP PALANG PUNJAB NATIONAL BANK(508568)
185 GOLAGHAT SOUTH AS-14-005-007-007/340
(GELABIL) 		0414005000NRG23290320230404490 29/03/2023 AJOY SOH 0414005WL042371 AJOY SOH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303007 AJOY SOH PUNJAB NATIONAL BANK(508568)
186 GOLAGHAT SOUTH AS-14-005-007-007/354-A
(GELABIL) 		0414005000NRG23290320230404762 29/03/2023 PURNIMA GOGOI 0414005WL042404 PURNIMA GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303010 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
187 GOLAGHAT SOUTH AS-14-005-007-007/65
(GELABIL) 		0414005000NRG23290320230404116 29/03/2023 MRIDULA CHINTE 0414005WL042337 MRIDULA CHINTE 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303193 MRIDULA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
188 GOLAGHAT SOUTH AS-14-005-007-008/112
(GELABIL) 		0414005000NRG23290320230404129 29/03/2023 SUKMOTI GORH 0414005WL042337 SUKMOTI GORH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302952 SUKMOTI GORH ASSAM GRAMIN VIKASH BANK(607064)
189 GOLAGHAT SOUTH AS-14-005-007-009/157-A
(GELABIL) 		0414005000NRG23290320230404178 29/03/2023 RIPRINA GOGOI MECH 0414005WL042337 RIPRINA GOGOI MECH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303027 RIPRINA GOGOI MECH PUNJAB NATIONAL BANK(508568)
190 GOLAGHAT SOUTH AS-14-005-024-001/188
(TENGANI) 		0414005000NRG23290320230404853 29/03/2023 JYOTI SAIKIA 0414005WL042423 JYOTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303014 JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
191 GOLAGHAT SOUTH AS-14-005-024-002/233
(TENGANI) 		0414005000NRG23290320230404969 29/03/2023 SANGEETA SHYAM 0414005WL042434 SANGEETA SHYAM 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302991 SANGITA SHYAM PUNJAB NATIONAL BANK(508568)
192 GOLAGHAT SOUTH AS-14-005-024-003/65
(TENGANI) 		0414005000NRG23290320230404970 29/03/2023 JITEN RAJKHOWA 0414005WL042434 JITEN RAJKHOWA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303200 JITEN RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
193 GOLAGHAT SOUTH AS-14-005-024-004/121
(TENGANI) 		0414005000NRG23290320230404975 29/03/2023 RASHMI DAS 0414005WL042434 RASHMI DAS 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302997 RASHMI DAS PUNJAB NATIONAL BANK(508568)
194 GOLAGHAT SOUTH AS-14-005-024-004/121
(TENGANI) 		0414005000NRG23290320230404974 29/03/2023 Tankeswar Das 0414005WL042434 Tankeswar Das 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302993 TANKESWAR DAS PUNJAB NATIONAL BANK(508568)
195 GOLAGHAT SOUTH AS-14-005-024-006/103
(TENGANI) 		0414005000NRG23290320230404861 29/03/2023 MADHAB MILI 0414005WL042423 MADHAB MILI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172302996 MADHAB MILI PUNJAB NATIONAL BANK(508568)
196 GOLAGHAT SOUTH AS-14-005-024-006/103
(TENGANI) 		0414005000NRG23290320230404860 29/03/2023 Pradip Mili 0414005WL042423 Pradip Mili 00354 PUNB0031120 916 916 Processed 03/05/2023 1172303195 PRADIP MILI INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOLAGHAT SOUTH AS-14-005-024-006/157
(TENGANI) 		0414005000NRG23290320230404865 29/03/2023 DOYARAM MILI 0414005WL042423 DOYARAM MILI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172303005 DOYARAM MILI PUNJAB NATIONAL BANK(508568)
198 GOLAGHAT SOUTH AS-14-005-024-006/169
(TENGANI) 		0414005000NRG23290320230404867 29/03/2023 Biren Narah 0414005WL042423 Biren Narah 00354 PUNB0031120 916 916 Processed 03/05/2023 1172302990 BIREN NARAH PUNJAB NATIONAL BANK(508568)
199 GOLAGHAT SOUTH AS-14-005-024-006/228-A
(TENGANI) 		0414005000NRG23290320230404870 29/03/2023 JERITA DOLEY REGON 0414005WL042423 JERITA DOLEY REGON 00354 PUNB0031120 916 916 Processed 03/05/2023 1172303003 JERITA DOLEY REGON PUNJAB NATIONAL BANK(508568)
200 GOLAGHAT SOUTH AS-14-005-024-009/108-A
(TENGANI) 		0414005000NRG23290320230404876 29/03/2023 MONJU BORBORA 0414005WL042423 MONJU BORBORA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172303001 MONJU BORBORA PUNJAB NATIONAL BANK(508568)
201 GOLAGHAT SOUTH AS-14-005-024-009/117-A
(TENGANI) 		0414005000NRG23290320230404879 29/03/2023 LILI BORBORA 0414005WL042423 LILI BORBORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302999 LILI BORBORA PUNJAB NATIONAL BANK(508568)
202 GOLAGHAT SOUTH AS-14-005-024-009/16
(TENGANI) 		0414005000NRG23290320230404883 29/03/2023 BHAIKON GOGOI 0414005WL042423 BHAIKON GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303196 bhaikon gogoi PUNJAB NATIONAL BANK(508568)
203 GOLAGHAT SOUTH AS-14-005-024-009/24
(TENGANI) 		0414005000NRG23290320230404889 29/03/2023 BOBITA BORA 0414005WL042423 BOBITA BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302995 MRS BOBITA BORA STATE BANK OF INDIA(508548)
204 GOLAGHAT SOUTH AS-14-005-024-009/24
(TENGANI) 		0414005000NRG23290320230404890 29/03/2023 HIRENDRA BORA 0414005WL042423 HIRENDRA BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302998 HIRENDRA BORA PUNJAB NATIONAL BANK(508568)
205 GOLAGHAT SOUTH AS-14-005-024-009/39
(TENGANI) 		0414005000NRG23290320230404980 29/03/2023 BHADRESHWAR BORBORA 0414005WL042434 BHADRESHWAR BORBORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303009 BHADRESHWAR BORBORA PUNJAB NATIONAL BANK(508568)
206 GOLAGHAT SOUTH AS-14-005-024-009/39
(TENGANI) 		0414005000NRG23290320230404981 29/03/2023 PIJAMBADA BORBORA 0414005WL042434 PIJAMBADA BORBORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303201 PIJAMBADA BORBORA PUNJAB NATIONAL BANK(508568)
207 GOLAGHAT SOUTH AS-14-005-024-009/46
(TENGANI) 		0414005000NRG23290320230404893 29/03/2023 ABANTI BORA 0414005WL042423 ABANTI BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303204 ABANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
208 GOLAGHAT SOUTH AS-14-005-024-011/98-A
(TENGANI) 		0414005000NRG23290320230404985 29/03/2023 Ashok Karmakar 0414005WL042434 Ashok Karmakar 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303000 ASHOK KARMAKAR UNION BANK OF INDIA(508500)
209 GOLAGHAT SOUTH AS-14-005-024-011/98-A
(TENGANI) 		0414005000NRG23290320230404984 29/03/2023 SABITRI KARMAKAR 0414005WL042434 SABITRI KARMAKAR 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303203 SABITRI KARMAKAR PUNJAB NATIONAL BANK(508568)
210 GOLAGHAT SOUTH AS-14-005-024-013/123
(TENGANI) 		0414005000NRG23290320230404898 29/03/2023 PADMESWARI GOGOI 0414005WL042423 PADMESWARI GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302983 PADMESWARI GOGOI PUNJAB NATIONAL BANK(508568)
211 GOLAGHAT SOUTH AS-14-005-024-013/233
(TENGANI) 		0414005000NRG23290320230404987 29/03/2023 AJOY BARUAH 0414005WL042434 AJOY BARUAH 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172303194 MR AJAY BARUAH STATE BANK OF INDIA(508548)
212 GOLAGHAT SOUTH AS-14-005-024-013/78
(TENGANI) 		0414005000NRG23290320230404999 29/03/2023 Bodheshwari Saikia 0414005WL042434 Bodheshwari Saikia 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172303202 BODHESHWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
213 GOLAGHAT SOUTH AS-14-005-024-015/168
(TENGANI) 		0414005000NRG23290320230404908 29/03/2023 TUTU BORA 0414005WL042423 TUTU BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302987 TUTU BORAH PUNJAB NATIONAL BANK(508568)
214 GOLAGHAT SOUTH AS-14-005-024-015/174
(TENGANI) 		0414005000NRG23290320230405007 29/03/2023 BIJUMONI GOGOI SAIKIA 0414005WL042434 BIJUMONI GOGOI SAIKIA 00354 PUNB0031120 458 458 Processed 03/05/2023 1172302986 BIJUMONI GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
215 GOLAGHAT SOUTH AS-14-005-024-015/181
(TENGANI) 		0414005000NRG23290320230404909 29/03/2023 BIRU SAIKIA 0414005WL042423 BIRU SAIKIA 00354 PUNB0031120 1374 1374 Processed 04/05/2023 1172303012 BIRU SAIKA INDUSIND BANK(607189)
216 GOLAGHAT SOUTH AS-14-005-024-015/215
(TENGANI) 		0414005000NRG23290320230404911 29/03/2023 INDRESWAR BORA 0414005WL042423 INDRESWAR BORA 00354 PUNB0031120 916 916 Processed 03/05/2023 1172302982 INDRESWAR BORA PUNJAB NATIONAL BANK(508568)
217 GOLAGHAT SOUTH AS-14-005-024-015/23
(TENGANI) 		0414005000NRG23290320230404912 29/03/2023 DULU SAIKIA 0414005WL042423 DULU SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303011 DULU SAIKIA PUNJAB NATIONAL BANK(508568)
218 GOLAGHAT SOUTH AS-14-005-024-015/96
(TENGANI) 		0414005000NRG23290320230404917 29/03/2023 DEPALI GOGOI 0414005WL042423 DEPALI GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303198 DEPALI GOGOI PUNJAB NATIONAL BANK(508568)
219 GOLAGHAT SOUTH AS-14-005-024-017/50
(TENGANI) 		0414005000NRG23290320230404920 29/03/2023 GOLAP KONWAR 0414005WL042423 GOLAP KONWAR 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172303006 GOLAP KONWAR PUNJAB NATIONAL BANK(508568)
220 GOLAGHAT SOUTH AS-14-005-024-018/170
(TENGANI) 		0414005000NRG23290320230405011 29/03/2023 BUDHESHWARI BORA 0414005WL042434 BUDHESHWARI BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302984 BUDHESHWARI BORA PUNJAB NATIONAL BANK(508568)
221 GOLAGHAT SOUTH AS-14-005-024-018/207-A
(TENGANI) 		0414005000NRG23290320230404922 29/03/2023 PHAGUNI KURMI 0414005WL042423 PHAGUNI KURMI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172302985 PHAGUNI KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 62746 62746
222 GOLAGHAT SOUTH AS-14-005-024-009/117-A
(TENGANI) 		0414005000NRG23290320230404878 29/03/2023 TALOKYA BORUAH 0414005WL042423 TALOKYA BORUAH 00354 PUNB0142900 1374 1374 Processed 03/05/2023 1172303016 TALUKYA BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
223 GOLAGHAT SOUTH AS-14-005-002-021/277-A
(PAANJAN) 		0414005000NRG23290320230403210 29/03/2023 PRAFULLA GOGOI 0414005WL042228 PRAFULLA GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303030 PRAFULLA GOGOI PUNJAB NATIONAL BANK(508568)
224 GOLAGHAT SOUTH AS-14-005-002-021/40-A
(PAANJAN) 		0414005000NRG23290320230403320 29/03/2023 LAKHI BORA 0414005WL042239 LAKHI BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303031 LAKHI BORA PUNJAB NATIONAL BANK(508568)
225 GOLAGHAT SOUTH AS-14-005-011-001/19
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400522 29/03/2023 KUM ANIMA TIRKEY 0414005WL041953 KUM ANIMA TIRKEY 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303035 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
226 GOLAGHAT SOUTH AS-14-005-011-001/19
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400520 29/03/2023 MRS JONAKI TIRKEY 0414005WL041953 MRS JONAKI TIRKEY 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303038 JONAKI TIRKI PUNJAB NATIONAL BANK(508568)
227 GOLAGHAT SOUTH AS-14-005-011-001/19
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400521 29/03/2023 SULIMAN TIRKI 0414005WL041953 SULIMAN TIRKI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303032 SULIMAN TIRKI PUNJAB NATIONAL BANK(508568)
228 GOLAGHAT SOUTH AS-14-005-011-002/253
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400860 29/03/2023 SUMIT SUKLABAIDYA 0414005WL041970 SUMIT SUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303034 SUMIT SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
229 GOLAGHAT SOUTH AS-14-005-011-002/253
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400859 29/03/2023 SUNITA KURMI SUKLABAIDYA 0414005WL041970 SUNITA KURMI SUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303033 SUNITA KURMI SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
230 GOLAGHAT SOUTH AS-14-005-011-003/176
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405666 29/03/2023 MR ARUN GOGOI 0414005WL042516 MR ARUN GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303037 MR ARUN GOGOI STATE BANK OF INDIA(508548)
231 GOLAGHAT SOUTH AS-14-005-011-003/244-A
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400791 29/03/2023 BIREN GOGOI 0414005WL041963 BIREN GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303025 BIREN GOGOI PUNJAB NATIONAL BANK(508568)
232 GOLAGHAT SOUTH AS-14-005-011-003/244-A
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400792 29/03/2023 PUTALI GOGOI 0414005WL041963 PUTALI GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303024 PUTALI GOGOI PUNJAB NATIONAL BANK(508568)
233 GOLAGHAT SOUTH AS-14-005-011-003/264
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400882 29/03/2023 KHOGEN BORA 0414005WL041972 KHOGEN BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303028 KHAGEN BORA PUNJAB NATIONAL BANK(508568)
234 GOLAGHAT SOUTH AS-14-005-011-005/176-A
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400793 29/03/2023 NIRU GOGOI 0414005WL041963 NIRU GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303020 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
235 GOLAGHAT SOUTH AS-14-005-011-005/176-A
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400794 29/03/2023 SIMANTA GOGOI 0414005WL041963 SIMANTA GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303021 SIMANTA GOGOI PUNJAB NATIONAL BANK(508568)
236 GOLAGHAT SOUTH AS-14-005-011-005/204-A
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400796 29/03/2023 JASHODA BORA GOGOI 0414005WL041963 JASHODA BORA GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303029 JASHODA BORA GOGOI PUNJAB NATIONAL BANK(508568)
237 GOLAGHAT SOUTH AS-14-005-011-005/220
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400428 29/03/2023 KANMAI SAIKIA 0414005WL041946 KANMAI SAIKIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303019 Kanamai Saikia PUNJAB NATIONAL BANK(508568)
238 GOLAGHAT SOUTH AS-14-005-011-007/204
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405670 29/03/2023 JANMONI GOGOI CHETIA 0414005WL042516 JANMONI GOGOI CHETIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303026 JANMONI GOGOI CHETIA PUNJAB NATIONAL BANK(508568)
239 GOLAGHAT SOUTH AS-14-005-011-007/204
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405669 29/03/2023 SHANTANU CHETIA 0414005WL042516 SHANTANU CHETIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303036 SHANTANU CHETIA PUNJAB NATIONAL BANK(508568)
240 GOLAGHAT SOUTH AS-14-005-011-007/378
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405466 29/03/2023 KALPANA BHENGRA 0414005WL042493 KALPANA BHENGRA 00354 PUNB0172320 916 916 Processed 03/05/2023 1172303023 KALPANA BHENGRA PUNJAB NATIONAL BANK(508568)
241 GOLAGHAT SOUTH AS-14-005-011-007/378
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405465 29/03/2023 PUTOLI BHENGRA 0414005WL042493 PUTOLI BHENGRA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303191 PUTULI BHENGRA PUNJAB NATIONAL BANK(508568)
242 GOLAGHAT SOUTH AS-14-005-011-007/385
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405467 29/03/2023 MINA BHANGRA 0414005WL042493 MINA BHANGRA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303022 Mina Bhengra PUNJAB NATIONAL BANK(508568)
243 GOLAGHAT SOUTH AS-14-005-011-007/688
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400798 29/03/2023 RUPAK KHAKHALARI 0414005WL041963 RUPAK KHAKHALARI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172303018 Rupak Khakhalari PUNJAB NATIONAL BANK(508568)
244 GOLAGHAT SOUTH AS-14-005-016-009/350-B
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402743 29/03/2023 Md Manan Ali 0414005WL042172 Md Manan Ali 00354 PUNB0172320 229 229 Processed 03/05/2023 1172303039 MD MANAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 28625 28625
245 GOLAGHAT SOUTH AS-14-005-002-002/129
(PAANJAN) 		0414005000NRG23290320230403418 29/03/2023 dhormeswar gogoi 0414005WL042250 dhormeswar gogoi 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303045 DHARMESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOLAGHAT SOUTH AS-14-005-002-002/13
(PAANJAN) 		0414005000NRG23290320230404801 29/03/2023 MR RAJEN GORH 0414005WL042415 MR RAJEN GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303051 Rajen Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
247 GOLAGHAT SOUTH AS-14-005-002-002/71
(PAANJAN) 		0414005000NRG23290320230403202 29/03/2023 BHADRESWAR GOGOI 0414005WL042228 BHADRESWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303066 MR BHADRESWAR GOGOI STATE BANK OF INDIA(508548)
248 GOLAGHAT SOUTH AS-14-005-002-002/71
(PAANJAN) 		0414005000NRG23290320230403204 29/03/2023 DIPA GOGOI 0414005WL042228 DIPA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303216 MRS DIPA GOGOI STATE BANK OF INDIA(508548)
249 GOLAGHAT SOUTH AS-14-005-002-002/71
(PAANJAN) 		0414005000NRG23290320230403203 29/03/2023 PROKASH GOGOI 0414005WL042228 PROKASH GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303065 MR PROKASH GOGOI STATE BANK OF INDIA(508548)
250 GOLAGHAT SOUTH AS-14-005-002-014/65
(PAANJAN) 		0414005000NRG23290320230404218 29/03/2023 RAMEN KHAKLARY 0414005WL042340 RAMEN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303079 Ramen Khakhalary AIRTEL PAYMENTS BANK LIMITED(990288)
251 GOLAGHAT SOUTH AS-14-005-002-021/156
(PAANJAN) 		0414005000NRG23290320230403316 29/03/2023 PRADIP CHUTIA 0414005WL042239 PRADIP CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303241 MR PRADIP CHUTIA STATE BANK OF INDIA(508548)
252 GOLAGHAT SOUTH AS-14-005-002-021/277-A
(PAANJAN) 		0414005000NRG23290320230403211 29/03/2023 DHURBA GOGOI 0414005WL042228 DHURBA GOGOI 00415 SBIN0002123 1374 1374 Rejected 03/05/2023 1172303238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 GOLAGHAT SOUTH AS-14-005-002-021/87-A
(PAANJAN) 		0414005000NRG23290320230404962 29/03/2023 KRISHOJYOTI DAS 0414005WL042432 KRISHOJYOTI DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303240 MRS KRISHAJYOTI DAS STATE BANK OF INDIA(508548)
254 GOLAGHAT SOUTH AS-14-005-003-001/21
(MODHYAMPUR) 		0414005000NRG23280320230399420 29/03/2023 SANTE KHAKHALARY 0414005WL041816 SANTE KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303211 SANTE KHAKHALARI ASSAM GRAMIN VIKASH BANK(607064)
255 GOLAGHAT SOUTH AS-14-005-003-003/105
(MODHYAMPUR) 		0414005000NRG23290320230403979 29/03/2023 AJESHA KHATUN 0414005WL042319 AJESHA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303217 AYESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
256 GOLAGHAT SOUTH AS-14-005-003-010/16
(MODHYAMPUR) 		0414005000NRG23280320230400278 29/03/2023 Leela Sharma 0414005WL041925 Leela Sharma 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303047 RAJU SHARMA ICICI BANK LTD(508534)
257 GOLAGHAT SOUTH AS-14-005-003-010/53
(MODHYAMPUR) 		0414005000NRG23280320230400134 29/03/2023 JITEN PORJA 0414005WL041900 JITEN PORJA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303042 JITEN PARJA ASSAM GRAMIN VIKASH BANK(607064)
258 GOLAGHAT SOUTH AS-14-005-003-010/56
(MODHYAMPUR) 		0414005000NRG23280320230400137 29/03/2023 DANGARAMAI KICHAN 0414005WL041900 DANGARAMAI KICHAN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303206 DANGARAMAI KICHAN ASSAM GRAMIN VIKASH BANK(607064)
259 GOLAGHAT SOUTH AS-14-005-003-010/61
(MODHYAMPUR) 		0414005000NRG23280320230400287 29/03/2023 CHAMPA UPADHAYA 0414005WL041925 CHAMPA UPADHAYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303225 CHAMPA UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
260 GOLAGHAT SOUTH AS-14-005-003-010/61
(MODHYAMPUR) 		0414005000NRG23280320230400286 29/03/2023 NANDALAL GHIMIRE 0414005WL041925 NANDALAL GHIMIRE 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303057 Nandalal Ghimire FINO PAYMENTS BANK LTD(608001)
261 GOLAGHAT SOUTH AS-14-005-003-033/142
(MODHYAMPUR) 		0414005000NRG23290320230403985 29/03/2023 KABITA BORO 0414005WL042319 KABITA BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303056 KABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
262 GOLAGHAT SOUTH AS-14-005-007-004/16
(GELABIL) 		0414005000NRG23290320230404714 29/03/2023 BIMAL KURMI 0414005WL042397 BIMAL KURMI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303048 MR BIMAL KURMI STATE BANK OF INDIA(508548)
263 GOLAGHAT SOUTH AS-14-005-007-007/122-A
(GELABIL) 		0414005000NRG23290320230403767 29/03/2023 SILA MISSIONG NOROH 0414005WL042295 SILA MISSIONG NOROH 00415 SBIN0002123 458 458 Processed 03/05/2023 1172303061 SILA NOROH ASSAM GRAMIN VIKASH BANK(607064)
264 GOLAGHAT SOUTH AS-14-005-007-007/199
(GELABIL) 		0414005000NRG23290320230404668 29/03/2023 NAMASYA SHAH 0414005WL042389 NAMASYA SHAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303205 NAMASYA SHAH ASSAM GRAMIN VIKASH BANK(607064)
265 GOLAGHAT SOUTH AS-14-005-007-007/300
(GELABIL) 		0414005000NRG23290320230404091 29/03/2023 BABATU CHAH 0414005WL042337 BABATU CHAH 00415 SBIN0002123 458 458 Processed 03/05/2023 1172303086 BABATU CHAH PUNJAB NATIONAL BANK(508568)
266 GOLAGHAT SOUTH AS-14-005-007-007/300
(GELABIL) 		0414005000NRG23290320230404088 29/03/2023 BUDESWAR SOH 0414005WL042337 BUDESWAR SOH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303046 BUDE CHAH PUNJAB NATIONAL BANK(508568)
267 GOLAGHAT SOUTH AS-14-005-007-007/33
(GELABIL) 		0414005000NRG23290320230404487 29/03/2023 RAMMEN PAYENG 0414005WL042371 RAMMEN PAYENG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303059 ROMEN PAYANG CANARA BANK(508532)
268 GOLAGHAT SOUTH AS-14-005-007-007/412-A
(GELABIL) 		0414005000NRG23290320230403806 29/03/2023 RINU SOH REGON 0414005WL042295 RINU SOH REGON 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172303055 RINU SOH REGON ASSAM GRAMIN VIKASH BANK(607064)
269 GOLAGHAT SOUTH AS-14-005-007-007/69
(GELABIL) 		0414005000NRG23290320230404695 29/03/2023 PAL SENTEY 0414005WL042393 PAL SENTEY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303058 PAL CHINTE PUNJAB NATIONAL BANK(508568)
270 GOLAGHAT SOUTH AS-14-005-007-007/82
(GELABIL) 		0414005000NRG23290320230404415 29/03/2023 Kula Shah 0414005WL042361 Kula Shah 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303232 MR KULA SHAH STATE BANK OF INDIA(508548)
271 GOLAGHAT SOUTH AS-14-005-007-008/287
(GELABIL) 		0414005000NRG23290320230404166 29/03/2023 BIMALA GOGOI SAIKIA 0414005WL042337 BIMALA GOGOI SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172303043 BIMALA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
272 GOLAGHAT SOUTH AS-14-005-007-008/287
(GELABIL) 		0414005000NRG23290320230404169 29/03/2023 BIMALA GOGOI SAIKIA 0414005WL042337 BIMALA GOGOI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303044 BIMALA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
273 GOLAGHAT SOUTH AS-14-005-007-008/92
(GELABIL) 		0414005000NRG23290320230404175 29/03/2023 AMIA GORH 0414005WL042337 AMIA GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303091 AMIA GORH ASSAM GRAMIN VIKASH BANK(607064)
274 GOLAGHAT SOUTH AS-14-005-007-009/156
(GELABIL) 		0414005000NRG23290320230404273 29/03/2023 AMRIT CHUTIA 0414005WL042347 AMRIT CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303060 MR AMRIT CHUTIA STATE BANK OF INDIA(508548)
275 GOLAGHAT SOUTH AS-14-005-007-010/16
(GELABIL) 		0414005000NRG23290320230403821 29/03/2023 DIPALI SAIKIA 0414005WL042295 DIPALI SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172303077 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
276 GOLAGHAT SOUTH AS-14-005-007-010/230
(GELABIL) 		0414005000NRG23290320230403827 29/03/2023 DALIMI THENGAL 0414005WL042295 DALIMI THENGAL 00415 SBIN0002123 687 687 Processed 03/05/2023 1172303085 DALIMI THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOLAGHAT SOUTH AS-14-005-008-025/127
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23290320230402629 29/03/2023 MR. RANATHENG NARZARY 0414005WL042162 MR. RANATHENG NARZARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303230 MR RANATHENG NARZARY STATE BANK OF INDIA(508548)
278 GOLAGHAT SOUTH AS-14-005-008-025/74
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23290320230402645 29/03/2023 SHRI NANDA DAIMARY 0414005WL042163 SHRI NANDA DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303239 SHRI NANDA DAIMARY STATE BANK OF INDIA(508548)
279 GOLAGHAT SOUTH AS-14-005-010-008/26
(KOROIGHAT G.P.) 		0414005000NRG23290320230404062 29/03/2023 REKHA MONI 0414005WL042332 REKHA MONI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303063 SHRI JITEN KEUT STATE BANK OF INDIA(508548)
280 GOLAGHAT SOUTH AS-14-005-010-010/123
(KOROIGHAT G.P.) 		0414005000NRG23290320230404258 29/03/2023 AJUFA KHATUN 0414005WL042346 AJUFA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303220 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
281 GOLAGHAT SOUTH AS-14-005-010-010/45
(KOROIGHAT G.P.) 		0414005000NRG23290320230404328 29/03/2023 TULON GORH 0414005WL042351 TULON GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303227 SHRI TULON GORH STATE BANK OF INDIA(508548)
282 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23290320230403272 29/03/2023 CHAG BASUMATARY 0414005WL042235 CHAG BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303224 MR CHAG BASUMATARY STATE BANK OF INDIA(508548)
283 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23290320230403111 29/03/2023 ASHA DEVI 0414005WL042215 ASHA DEVI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172303235 MISS ASHA DEVI STATE BANK OF INDIA(508548)
284 GOLAGHAT SOUTH AS-14-005-010-017/39
(KOROIGHAT G.P.) 		0414005000NRG23290320230403115 29/03/2023 JARINA KHATUN 0414005WL042215 JARINA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303054 Jarina Khatun BANK OF BARODA(606985)
285 GOLAGHAT SOUTH AS-14-005-010-017/74
(KOROIGHAT G.P.) 		0414005000NRG23290320230403409 29/03/2023 RAMJAN ALI 0414005WL042248 RAMJAN ALI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303218 Ramjan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
286 GOLAGHAT SOUTH AS-14-005-010-017/75
(KOROIGHAT G.P.) 		0414005000NRG23290320230403311 29/03/2023 MR NIZAM UDDIN 0414005WL042238 MR NIZAM UDDIN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303062 Nijam Uddin BANK OF BARODA(606985)
287 GOLAGHAT SOUTH AS-14-005-011-002/134
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405528 29/03/2023 DULU SHUKLABAIDYA 0414005WL042503 DULU SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303072 Dulu Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
288 GOLAGHAT SOUTH AS-14-005-011-002/134
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405529 29/03/2023 MONI DAS SHUKLABAIDYA 0414005WL042503 MONI DAS SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303074 Moni Das Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOLAGHAT SOUTH AS-14-005-011-002/45
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400422 29/03/2023 SHANTI SHUKLABAIDYA 0414005WL041946 SHANTI SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303070 Shanti Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
290 GOLAGHAT SOUTH AS-14-005-011-002/46
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400861 29/03/2023 KALPONA SUKLABOIDYA 0414005WL041970 KALPONA SUKLABOIDYA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172303069 Kalpana Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
291 GOLAGHAT SOUTH AS-14-005-011-002/69-A
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400423 29/03/2023 LAKHI SHUKLABAIDYA 0414005WL041946 LAKHI SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303067 LAKHI SHUKLABAIDYA ASSAM GRAMIN VIKASH BANK(607064)
292 GOLAGHAT SOUTH AS-14-005-011-002/80-A
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405609 29/03/2023 BHABANI SHUKLABAIDYA 0414005WL042511 BHABANI SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303073 Bhabani Shuklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
293 GOLAGHAT SOUTH AS-14-005-011-002/81
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405531 29/03/2023 PURNIMA SHUKLABAIDYA 0414005WL042503 PURNIMA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303071 Purnima Baidya Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
294 GOLAGHAT SOUTH AS-14-005-011-002/81
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405530 29/03/2023 SAPAN SHUKLABAIDYA 0414005WL042503 SAPAN SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303075 Sapan Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
295 GOLAGHAT SOUTH AS-14-005-011-003/156
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400589 29/03/2023 SAMBHU HASDA 0414005WL041958 SAMBHU HASDA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303234 MR SAMBHU HASDA STATE BANK OF INDIA(508548)
296 GOLAGHAT SOUTH AS-14-005-011-003/159
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405663 29/03/2023 SUKHAMAY DAS 0414005WL042516 SUKHAMAY DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303064 Sukamoy Das PUNJAB NATIONAL BANK(508568)
297 GOLAGHAT SOUTH AS-14-005-011-003/162
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400591 29/03/2023 NISHA SUKLABOIDYA 0414005WL041958 NISHA SUKLABOIDYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303068 Sanjib Suklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
298 GOLAGHAT SOUTH AS-14-005-011-003/511
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400836 29/03/2023 BINA KARMAKAR 0414005WL041967 BINA KARMAKAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303076 BINA KARMAKAR PUNJAB NATIONAL BANK(508568)
299 GOLAGHAT SOUTH AS-14-005-011-003/511
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400835 29/03/2023 MILKU KARMAKAR 0414005WL041967 MILKU KARMAKAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303229 MR MIKLU KARMAKAR STATE BANK OF INDIA(508548)
300 GOLAGHAT SOUTH AS-14-005-011-003/511
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400837 29/03/2023 SANGITA KARMAKAR 0414005WL041967 SANGITA KARMAKAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303228 MISS SANGITA KARMAKAR STATE BANK OF INDIA(508548)
301 GOLAGHAT SOUTH AS-14-005-011-003/69-A
(PACHIM SARUPATHAR) 		0414005000NRG23290320230405652 29/03/2023 Khalekh Seikh 0414005WL042514 Khalekh Seikh 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303052 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
302 GOLAGHAT SOUTH AS-14-005-011-005/212
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400426 29/03/2023 KALIYA GOGOI 0414005WL041946 KALIYA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303226 MR KALIYA GOGOI STATE BANK OF INDIA(508548)
303 GOLAGHAT SOUTH AS-14-005-011-006/202
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400815 29/03/2023 JUNMONI JARIYA 0414005WL041965 JUNMONI JARIYA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303080 JUNMONI JARIA MUNDA FEDERAL BANK(607165)
304 GOLAGHAT SOUTH AS-14-005-011-007/344
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400816 29/03/2023 JOWEL KERKETTA 0414005WL041965 JOWEL KERKETTA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303233 MR JUMEL KERKETA STATE BANK OF INDIA(508548)
305 GOLAGHAT SOUTH AS-14-005-011-007/688
(PACHIM SARUPATHAR) 		0414005000NRG23280320230400797 29/03/2023 RIMJIM KHAKHLARY 0414005WL041963 RIMJIM KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303053 RIMJIM KHAKLARY PUNJAB NATIONAL BANK(508568)
306 GOLAGHAT SOUTH AS-14-005-016-008/36
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402735 29/03/2023 SHRI GLIPSON BARLOW 0414005WL042172 SHRI GLIPSON BARLOW 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303082 GLIPSON BARLOW PUNJAB NATIONAL BANK(508568)
307 GOLAGHAT SOUTH AS-14-005-016-009/110-A
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402698 29/03/2023 Jit Bahadur Tamang 0414005WL042169 Jit Bahadur Tamang 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303236 SHRI JIT BAHADUR TAMANG STATE BANK OF INDIA(508548)
308 GOLAGHAT SOUTH AS-14-005-016-009/125
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402659 29/03/2023 DARSHAN CHURANGI 0414005WL042164 DARSHAN CHURANGI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303087 DARASHAN CHURANGGI FEDERAL BANK(607165)
309 GOLAGHAT SOUTH AS-14-005-016-009/430
(RAJAPUKHURI G.P) 		0414005000NRG23290320230402690 29/03/2023 KADAM SHYAM 0414005WL042167 KADAM SHYAM 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303223 MRS KADAM SHYAM STATE BANK OF INDIA(508548)
310 GOLAGHAT SOUTH AS-14-005-018-009/116
(CHILONIJAN) 		0414005000NRG23290320230402556 29/03/2023 AMAR LUNGELI 0414005WL042161 AMAR LUNGELI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303089 Mr. AMAR BAHADUR THAPA BANK OF MAHARASHTRA(607387)
311 GOLAGHAT SOUTH AS-14-005-018-009/205
(CHILONIJAN) 		0414005000NRG23290320230402566 29/03/2023 DURGA RANA 0414005WL042161 DURGA RANA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172303208 DURGA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOLAGHAT SOUTH AS-14-005-024-013/233
(TENGANI) 		0414005000NRG23290320230404986 29/03/2023 DIPA BORUAH 0414005WL042434 DIPA BORUAH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172303049 DIPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
313 GOLAGHAT SOUTH AS-14-005-024-013/352
(TENGANI) 		0414005000NRG23290320230404996 29/03/2023 KALPANA SAIKIA GOGOI 0414005WL042434 KALPANA SAIKIA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172303231 MRS KALPANA SAIKIA GOGOI STATE BANK OF INDIA(508548)
SubTotal 89997 89997
314 GOLAGHAT SOUTH AS-14-005-024-009/28-A
(TENGANI) 		0414005000NRG23290320230404891 29/03/2023 DULDEEP BORA 0414005WL042423 DULDEEP BORA 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1172303237 MR DULDEEP BORA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
315 GOLAGHAT SOUTH AS-14-005-007-001/508
(GELABIL) 		0414005000NRG23290320230404754 29/03/2023 ADITYA PHUKAN 0414005WL042404 ADITYA PHUKAN 00415 SBIN0017207 916 916 Rejected 03/05/2023 1172303090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 GOLAGHAT SOUTH AS-14-005-007-007/111
(GELABIL) 		0414005000NRG23290320230403760 29/03/2023 DAYABATI DAPAK 0414005WL042295 DAYABATI DAPAK 00415 SBIN0017207 687 687 Processed 03/05/2023 1172303215 Mrs. DOYAWATI DAPAK W/O BAPAPAI SHAYATH INDIAN BANK(607105)
317 GOLAGHAT SOUTH AS-14-005-007-007/116-A
(GELABIL) 		0414005000NRG23290320230403763 29/03/2023 TARALI REGON 0414005WL042295 TARALI REGON 00415 SBIN0017207 687 687 Processed 03/05/2023 1172303088 TARALI REGON PUNJAB NATIONAL BANK(508568)
318 GOLAGHAT SOUTH AS-14-005-007-007/145
(GELABIL) 		0414005000NRG23290320230404661 29/03/2023 MINESWAR DAPAK 0414005WL042389 MINESWAR DAPAK 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303092 MINESWAR DAPAK BANK OF BARODA(606985)
319 GOLAGHAT SOUTH AS-14-005-007-007/206-A
(GELABIL) 		0414005000NRG23290320230404757 29/03/2023 BABULAL TUDU 0414005WL042404 BABULAL TUDU 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303050 BABULAL TUDU PUNJAB NATIONAL BANK(508568)
320 GOLAGHAT SOUTH AS-14-005-007-007/300
(GELABIL) 		0414005000NRG23290320230404090 29/03/2023 Krishna Soh 0414005WL042337 Krishna Soh 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303221 KRISHANA CHAH UNION BANK OF INDIA(508500)
321 GOLAGHAT SOUTH AS-14-005-007-007/32
(GELABIL) 		0414005000NRG23290320230404094 29/03/2023 AGIN REGAN 0414005WL042337 AGIN REGAN 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303207 Agin Regan AIRTEL PAYMENTS BANK LIMITED(990288)
322 GOLAGHAT SOUTH AS-14-005-007-007/53
(GELABIL) 		0414005000NRG23290320230404111 29/03/2023 DIPALI SHAH 0414005WL042337 DIPALI SHAH 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303081 DIPALI SHAH UCO BANK(607066)
323 GOLAGHAT SOUTH AS-14-005-007-007/53
(GELABIL) 		0414005000NRG23290320230404110 29/03/2023 ROMEN SHAH 0414005WL042337 ROMEN SHAH 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303209 RAMEN SOH MADYA BIHAR GRAMIN BANK(607136)
324 GOLAGHAT SOUTH AS-14-005-007-007/601
(GELABIL) 		0414005000NRG23290320230403811 29/03/2023 MANOMATI REGON 0414005WL042295 MANOMATI REGON 00415 SBIN0017207 458 458 Processed 03/05/2023 1172303078 MANOMATI REGON ASSAM GRAMIN VIKASH BANK(607064)
325 GOLAGHAT SOUTH AS-14-005-007-007/97
(GELABIL) 		0414005000NRG23290320230403814 29/03/2023 Runjun Narah 0414005WL042295 Runjun Narah 00415 SBIN0017207 458 458 Processed 03/05/2023 1172303214 RUNAJUN REGAN ASSAM GRAMIN VIKASH BANK(607064)
326 GOLAGHAT SOUTH AS-14-005-007-007/99
(GELABIL) 		0414005000NRG23290320230403817 29/03/2023 MAMANI REGON 0414005WL042295 MAMANI REGON 00415 SBIN0017207 458 458 Processed 03/05/2023 1172303213 MAMANI REGON ASSAM GRAMIN VIKASH BANK(607064)
327 GOLAGHAT SOUTH AS-14-005-007-009/124
(GELABIL) 		0414005000NRG23290320230404266 29/03/2023 RITU BOROO 0414005WL042347 RITU BOROO 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303084 RITUMONI BOROO ASSAM GRAMIN VIKASH BANK(607064)
328 GOLAGHAT SOUTH AS-14-005-007-009/142
(GELABIL) 		0414005000NRG23290320230404272 29/03/2023 BINDU BOROO 0414005WL042347 BINDU BOROO 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172303083 BINDU BORO ASSAM GRAMIN VIKASH BANK(607064)
329 GOLAGHAT SOUTH AS-14-005-007-010/22-A
(GELABIL) 		0414005000NRG23290320230403825 29/03/2023 JONTI THENGAL 0414005WL042295 JONTI THENGAL 00415 SBIN0017207 687 687 Processed 03/05/2023 1172303041 JONTI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
330 GOLAGHAT SOUTH AS-14-005-007-010/87
(GELABIL) 		0414005000NRG23290320230403834 29/03/2023 monalisha gogoi 0414005WL042295 monalisha gogoi 00415 SBIN0017207 687 687 Processed 03/05/2023 1172303210 MISS MONALISA GOGOI STATE BANK OF INDIA(508548)
SubTotal 16030 16030
331 GOLAGHAT SOUTH AS-14-005-010-017/52
(KOROIGHAT G.P.) 		0414005000NRG23290320230403034 29/03/2023 MASUMA BEGUM 0414005WL042207 MASUMA BEGUM 00462 UCBA0001545 1374 1374 Processed 03/05/2023 1172303017 MASUMA BEGUM UCO BANK(607066)
SubTotal 1374 1374
332 GOLAGHAT SOUTH AS-14-005-002-011/13
(PAANJAN) 		0414005000NRG23290320230403715 29/03/2023 BIMAL KINDO 0414005WL042286 BIMAL KINDO 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172303245 BIMAL KINDO PUNJAB NATIONAL BANK(508568)
333 GOLAGHAT SOUTH AS-14-005-003-031/71
(MODHYAMPUR) 		0414005000NRG23290320230404616 29/03/2023 ALAKA DAS 0414005WL042383 ALAKA DAS 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172303243 Mrs. ALAKA DAS CENTRAL BANK OF INDIA(607115)
334 GOLAGHAT SOUTH AS-14-005-010-017/52
(KOROIGHAT G.P.) 		0414005000NRG23290320230403033 29/03/2023 ABDUS SUBUR LASKAR 0414005WL042207 ABDUS SUBUR LASKAR 00662 BDBL0001491 1374 1374 Rejected 03/05/2023 1172303244 Aadhaar Number not Mapped to Account Number
335 GOLAGHAT SOUTH AS-14-005-024-007/14
(TENGANI) 		0414005000NRG23290320230404979 29/03/2023 MANJU SKANDH 0414005WL042434 MANJU SKANDH 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172303242 MANJU SKANDH PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
336 GOLAGHAT SOUTH AS-14-005-008-025/110
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23290320230402625 29/03/2023 DINESH KHAKHALARI 0414005WL042162 DINESH KHAKHALARI 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172303040 Dinesh Khakhalari FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 432581 432581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 45342
2 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 46029
3 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2290
4 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 12366
5 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 16488
6 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 84272
7 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank UTBI0RRBAGB Gelabil 3893
8 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 4122
9 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Bank of Baroda BARB0VJRAGO RANGAJAN 5496
10 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Canara Bank CNRB0003954 Golaghat 1145
11 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2748
12 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Punjab National Bank PUNB0031120 Barpathar 62746
13 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Punjab National Bank PUNB0142900 CINNAMARA 1374
14 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Punjab National Bank PUNB0172320 Podumanisarupathar 28625
15 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 State Bank of India SBIN0002123 SARUPATHAR 89997
16 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 State Bank of India SBIN0007060 PULIBOR ADB 1374
17 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 State Bank of India SBIN0017207 Barpathar 16030
18 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 UCO Bank UCBA0001545 BARAPATHAR 1374
19 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 5496
20 GOLAGHAT SOUTH AS0414005_290323APB_FTO_197507 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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