Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:35 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_310323APB_FTO_203274
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 CENTRAL AS-14-002-001-003/315
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414450 31/03/2023 Smti Mamoni Das 0414002WL043405 Smti Mamoni Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173490893 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-001-003/488
(DAKHIN GURJOGONIA) 		0414002000NRG23290320230406262 31/03/2023 Mousumi das 0414002WL042585 Mousumi das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490963 MOUSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-002-003/383-D
(HABISUA) 		0414002000NRG23310320230413355 31/03/2023 PRODIP SAIKIA 0414002WL043302 PRODIP SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173490922 PRODIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT CENTRAL AS-14-002-002-003/66-B
(HABISUA) 		0414002000NRG23310320230413365 31/03/2023 Anima Dutta Phukan 0414002WL043304 Anima Dutta Phukan 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173490680 ANIMA DUTTA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT CENTRAL AS-14-002-003-007/301
(DAKHIN HENGARA) 		0414002000NRG23310320230413559 31/03/2023 Samser Ali 0414002WL043339 Samser Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490695 SOMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT CENTRAL AS-14-002-003-008/67
(DAKHIN HENGARA) 		0414002000NRG23310320230413622 31/03/2023 SMT GOLAPI URANG 0414002WL043345 SMT GOLAPI URANG 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490694 GOLAPI ORANG PUNJAB NATIONAL BANK(508568)
7 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405749 31/03/2023 KALPONA KARMOKAR 0414002WL042527 KALPONA KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490956 KALPONA KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT CENTRAL AS-14-002-004-001/3-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405751 31/03/2023 sima barma 0414002WL042527 sima barma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490957 SIMA BARMA ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-004-001/56
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405777 31/03/2023 AJANTI MAL 0414002WL042529 AJANTI MAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490959 AJANTI MALL ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT CENTRAL AS-14-002-004-002/284-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230402693 31/03/2023 TULCHA TANTI 0414002WL042168 TULCHA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490906 TULCHA TANTI ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-004-002/57-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230402694 31/03/2023 RUNU DOLEY 0414002WL042168 RUNU DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490905 RUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-004-006/81
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405792 31/03/2023 RAJEN KARMAKAR 0414002WL042533 RAJEN KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490683 RAJEN KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT CENTRAL AS-14-002-004-007/422
(UTTAR KAMAR BANDHA) 		0414002000NRG23300320230412383 31/03/2023 BABUL BAKTI 0414002WL043174 BABUL BAKTI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173490917 MR BABLU BAKTI STATE BANK OF INDIA(508548)
14 GOLAGHAT CENTRAL AS-14-002-007-003/192
(KACHUPATHAR) 		0414002000NRG23300320230409386 31/03/2023 ENI THENGAL 0414002WL042947 ENI THENGAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490941 ENI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT CENTRAL AS-14-002-007-003/39
(KACHUPATHAR) 		0414002000NRG23300320230412768 31/03/2023 PUTALI GOGOI 0414002WL043218 PUTALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490942 PUTALI GOGOI PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT CENTRAL AS-14-002-007-007/12-B
(KACHUPATHAR) 		0414002000NRG23300320230408817 31/03/2023 MUNU GOGOI 0414002WL042868 MUNU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490938 MUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT CENTRAL AS-14-002-007-008/190-A
(KACHUPATHAR) 		0414002000NRG23300320230408820 31/03/2023 SEWALI BORA 0414002WL042868 SEWALI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490945 SHEBALI BORA BORO ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT CENTRAL AS-14-002-007-008/202-A
(KACHUPATHAR) 		0414002000NRG23300320230408822 31/03/2023 BOBITA SAHANI 0414002WL042868 BOBITA SAHANI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490944 BOBITA SAHANI ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT CENTRAL AS-14-002-007-008/9
(KACHUPATHAR) 		0414002000NRG23310320230413223 31/03/2023 Binoo Saikia 0414002WL043278 Binoo Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490940 BINOO SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT CENTRAL AS-14-002-007-009/147
(KACHUPATHAR) 		0414002000NRG23300320230412851 31/03/2023 Dipali Turi 0414002WL043228 Dipali Turi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490943 DIPALI TURI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT CENTRAL AS-14-002-007-009/158-A
(KACHUPATHAR) 		0414002000NRG23300320230407585 31/03/2023 Arun Turi 0414002WL042735 Arun Turi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490616 ARUN TURI ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT CENTRAL AS-14-002-008-007/25
(KHUMTAI) 		0414002000NRG23290320230402488 31/03/2023 BHANI BORUAH 0414002WL042156 BHANI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490682 BHANI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT CENTRAL AS-14-002-009-001/305
(UTTAR GURJUGONIA) 		0414002000NRG23310320230416585 31/03/2023 BISWAJIT SAIKIA 0414002WL043636 BISWAJIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490966 BISWAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT CENTRAL AS-14-002-009-002/505-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403258 31/03/2023 DIJEN KALITA 0414002WL042233 DIJEN KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490962 DIJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT CENTRAL AS-14-002-009-009/16-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403263 31/03/2023 MANJU DAS 0414002WL042233 MANJU DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490964 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOLAGHAT CENTRAL AS-14-002-009-009/27
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403240 31/03/2023 PONARAM BHUYAN 0414002WL042231 PONARAM BHUYAN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173490961 PONARAM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOLAGHAT CENTRAL AS-14-002-010-004/14-B
(KATHALGURI) 		0414002000NRG23290320230404067 31/03/2023 Aroti Sawasi 0414002WL042333 Aroti Sawasi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490896 ARATI SAWACHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOLAGHAT CENTRAL AS-14-002-010-004/20-B
(KATHALGURI) 		0414002000NRG23300320230412721 31/03/2023 Sunil Kumar Tanti 0414002WL043213 Sunil Kumar Tanti 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173490967 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
29 GOLAGHAT CENTRAL AS-14-002-010-004/224-B
(KATHALGURI) 		0414002000NRG23300320230412723 31/03/2023 Kalpana Bag 0414002WL043213 Kalpana Bag 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173490693 KALPANA BAGH ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT CENTRAL AS-14-002-010-004/284-A
(KATHALGURI) 		0414002000NRG23290320230403526 31/03/2023 Binud Patro 0414002WL042268 Binud Patro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173490670 BINUD PATRO ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT CENTRAL AS-14-002-010-004/306-B
(KATHALGURI) 		0414002000NRG23300320230412725 31/03/2023 Gonesh Karmakar 0414002WL043213 Gonesh Karmakar 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173490923 GONESH KARMAKAR PUNJAB NATIONAL BANK(508568)
32 GOLAGHAT CENTRAL AS-14-002-010-004/31-C
(KATHALGURI) 		0414002000NRG23300320230412726 31/03/2023 Parik Sona 0414002WL043213 Parik Sona 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173490894 PARIK SUNA PUNJAB NATIONAL BANK(508568)
33 GOLAGHAT CENTRAL AS-14-002-010-004/402
(KATHALGURI) 		0414002000NRG23290320230404192 31/03/2023 Sangita Sawtal 0414002WL042338 Sangita Sawtal 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490692 SANGITA SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT CENTRAL AS-14-002-010-004/572
(KATHALGURI) 		0414002000NRG23300320230412728 31/03/2023 Bishnu Robidas 0414002WL043213 Bishnu Robidas 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173490895 BISHNU ROBIDAS PUNJAB NATIONAL BANK(508568)
35 GOLAGHAT CENTRAL AS-14-002-010-004/9-B
(KATHALGURI) 		0414002000NRG23300320230408664 31/03/2023 Gita Sawasi 0414002WL042857 Gita Sawasi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173490674 GITA SAWASHI PUNJAB NATIONAL BANK(508568)
36 GOLAGHAT CENTRAL AS-14-002-010-008/131
(KATHALGURI) 		0414002000NRG23290320230403949 31/03/2023 TILESWAR TANTI 0414002WL042312 TILESWAR TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490946 TILESWARI TANTI ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT CENTRAL AS-14-002-010-008/132
(KATHALGURI) 		0414002000NRG23290320230403732 31/03/2023 Jyoti Tanti 0414002WL042288 Jyoti Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490947 Mrs. JYOTI TANTI INDIAN BANK(607105)
38 GOLAGHAT CENTRAL AS-14-002-010-008/190
(KATHALGURI) 		0414002000NRG23300320230408669 31/03/2023 Bhaskor Mukhiar 0414002WL042857 Bhaskor Mukhiar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173490897 BHASKAR MUHIYAR ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT CENTRAL AS-14-002-010-008/191
(KATHALGURI) 		0414002000NRG23290320230403726 31/03/2023 Biren Robidas 0414002WL042287 Biren Robidas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490948 Mr. BIREN RABIDAS INDIAN BANK(607105)
40 GOLAGHAT CENTRAL AS-14-002-011-008/295-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408376 31/03/2023 AMIRON NISHA 0414002WL042827 AMIRON NISHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490949 AMIRON NISHA ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT CENTRAL AS-14-002-011-008/295-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408378 31/03/2023 RAHENA BEGUM 0414002WL042827 RAHENA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490950 RAHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOLAGHAT CENTRAL AS-14-002-011-008/295-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408377 31/03/2023 TOFIJUL ALI 0414002WL042827 TOFIJUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490951 TOFIJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT CENTRAL AS-14-002-011-008/307
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230407948 31/03/2023 Juri Bawri 0414002WL042771 Juri Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490617 JURI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOLAGHAT CENTRAL AS-14-002-011-008/398
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408338 31/03/2023 LOKSHI RANI DEB 0414002WL042819 LOKSHI RANI DEB 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490958 LOKSHI RANI DEB ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT CENTRAL AS-14-002-011-012/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408671 31/03/2023 Budheswar Kurmi 0414002WL042858 Budheswar Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490686 BUDHESWAR KURMI ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT CENTRAL AS-14-002-011-012/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408451 31/03/2023 TAMINA BEGUM 0414002WL042839 TAMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490937 TAMINA BEGUM PUNJAB NATIONAL BANK(508568)
47 GOLAGHAT CENTRAL AS-14-002-011-012/22
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230409207 31/03/2023 MINA MIRDHA 0414002WL042923 MINA MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490955 MINA MIRDHA PUNJAB NATIONAL BANK(508568)
48 GOLAGHAT CENTRAL AS-14-002-011-012/58
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408678 31/03/2023 SRI BISHUN BHUYAN 0414002WL042858 SRI BISHUN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490953 BICHUN BHUYAN PUNJAB NATIONAL BANK(508568)
49 GOLAGHAT CENTRAL AS-14-002-011-012/59
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408434 31/03/2023 USHA TANTI 0414002WL042836 USHA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490952 USHA TANTI ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT CENTRAL AS-14-002-011-012/60
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408454 31/03/2023 Sri Prabudh Tanti 0414002WL042839 Sri Prabudh Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490954 PRABODH TANTI PUNJAB NATIONAL BANK(508568)
51 GOLAGHAT CENTRAL AS-14-002-012-010/247
(BATIYANI) 		0414002000NRG23290320230403978 31/03/2023 Sri Diganta Saikia 0414002WL042318 Sri Diganta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490902 DIGANTA SAIKIA PUNJAB NATIONAL BANK(508568)
52 GOLAGHAT CENTRAL AS-14-002-013-001/208-B
(DHEKIAL) 		0414002000NRG23300320230408324 31/03/2023 Holiram Das 0414002WL042817 Holiram Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173490901 HOLIRAM DAS PUNJAB NATIONAL BANK(508568)
53 GOLAGHAT CENTRAL AS-14-002-013-001/210
(DHEKIAL) 		0414002000NRG23310320230416458 31/03/2023 Barasha jyoti sarma das 0414002WL043622 Barasha jyoti sarma das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490900 BARASHA JYOTI SARMA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT CENTRAL AS-14-002-013-001/211
(DHEKIAL) 		0414002000NRG23310320230416491 31/03/2023 Mehimai das 0414002WL043626 Mehimai das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490921 MIHIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
55 GOLAGHAT CENTRAL AS-14-002-013-001/225-B
(DHEKIAL) 		0414002000NRG23300320230408498 31/03/2023 Pinku das 0414002WL042844 Pinku das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173490965 PINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
56 GOLAGHAT CENTRAL AS-14-002-013-001/234-A
(DHEKIAL) 		0414002000NRG23310320230413871 31/03/2023 Binu moni das 0414002WL043384 Binu moni das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490960 BINUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT CENTRAL AS-14-002-013-001/239-A
(DHEKIAL) 		0414002000NRG23310320230416493 31/03/2023 Bul Das 0414002WL043626 Bul Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490919 BUL DAS ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT CENTRAL AS-14-002-013-001/314
(DHEKIAL) 		0414002000NRG23300320230408027 31/03/2023 JOYA RAJKHOWA SAIKIA 0414002WL042786 JOYA RAJKHOWA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173490675 JOYA RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT CENTRAL AS-14-002-013-001/320
(DHEKIAL) 		0414002000NRG23300320230408199 31/03/2023 Sanjib Dutta 0414002WL042799 Sanjib Dutta 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173490920 SANJIB DUTTA ASSAM GRAMIN VIKASH BANK(607064)
60 GOLAGHAT CENTRAL AS-14-002-013-001/40
(DHEKIAL) 		0414002000NRG23310320230415755 31/03/2023 BIPUL SAIKIA 0414002WL043549 BIPUL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173490690 SRI BIPUL SAKIA ASSAM GRAMIN VIKASH BANK(607064)
61 GOLAGHAT CENTRAL AS-14-002-013-001/7
(DHEKIAL) 		0414002000NRG23310320230416669 31/03/2023 AKHIL RAJKHOWA 0414002WL043644 AKHIL RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490691 AKHIL RAJKHUWA ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT CENTRAL AS-14-002-013-003/31
(DHEKIAL) 		0414002000NRG23310320230416273 31/03/2023 PARASH DAS 0414002WL043601 PARASH DAS 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173490685 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT CENTRAL AS-14-002-013-003/58-B
(DHEKIAL) 		0414002000NRG23300320230408501 31/03/2023 LAKHIMI DEKA 0414002WL042844 LAKHIMI DEKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173490899 LAKHIMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
64 GOLAGHAT CENTRAL AS-14-002-013-004/16
(DHEKIAL) 		0414002000NRG23310320230415662 31/03/2023 Probhat baruah 0414002WL043538 Probhat baruah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490898 SHRI PRBHAT BARUAH STATE BANK OF INDIA(508548)
65 GOLAGHAT CENTRAL AS-14-002-013-004/79-B
(DHEKIAL) 		0414002000NRG23310320230415554 31/03/2023 Binu Lata BuraGohain 0414002WL043534 Binu Lata BuraGohain 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173490918 BINULATA BURHAGOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 102134 102134
66 GOLAGHAT CENTRAL AS-14-002-004-002/282-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230402676 31/03/2023 LOKHESWARI DIP 0414002WL042166 LOKHESWARI DIP 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173490907 LOKHESWARI DIP ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT CENTRAL AS-14-002-007-006/73
(KACHUPATHAR) 		0414002000NRG23300320230412862 31/03/2023 SRI BIREN KURMI 0414002WL043229 SRI BIREN KURMI 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1173490939 BIREN KURMI INDIAN OVERSEAS BANK(508541)
SubTotal 3893 3893
68 GOLAGHAT CENTRAL AS-14-002-005-015/118
(SENSUWA) 		0414002000NRG23300320230408406 31/03/2023 SANTUSH TAMULI 0414002WL042830 SANTUSH TAMULI 00078 CNRB0017354 1374 1374 Processed 03/05/2023 1173490968 SANTUSH TAMULY UNION BANK OF INDIA(508500)
SubTotal 1374 1374
69 GOLAGHAT CENTRAL AS-14-002-005-010/103-B
(SENSUWA) 		0414002000NRG23300320230409319 31/03/2023 Chaburan Nisha 0414002WL042940 Chaburan Nisha 00165 IBKL0001228 1374 1374 Processed 03/05/2023 1173490654 CHABURAN NISHA IDBI BANK(607095)
70 GOLAGHAT CENTRAL AS-14-002-012-001/37
(BATIYANI) 		0414002000NRG23290320230403486 31/03/2023 Runu Konwar 0414002WL042263 Runu Konwar 00165 IBKL0001228 1832 1832 Processed 03/05/2023 1173490653 RUNU KONWAR IDBI BANK(607095)
SubTotal 3206 3206
71 GOLAGHAT CENTRAL AS-14-002-007-009/101
(KACHUPATHAR) 		0414002000NRG23300320230412849 31/03/2023 Babulal Kumar 0414002WL043228 Babulal Kumar 00176 IDIB000B610 1603 1603 Processed 03/05/2023 1173490867 Mr. Babulal Kumar INDIAN BANK(607105)
72 GOLAGHAT CENTRAL AS-14-002-007-009/255
(KACHUPATHAR) 		0414002000NRG23300320230407603 31/03/2023 RENU BORA 0414002WL042738 RENU BORA 00176 IDIB000B610 1603 1603 Processed 03/05/2023 1173490868 MRS RENU BORA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
73 GOLAGHAT CENTRAL AS-14-002-002-002/25
(HABISUA) 		0414002000NRG23300320230406877 31/03/2023 Sri Amulya Gowalla 0414002WL042651 Sri Amulya Gowalla 00176 IDIB000G043 2290 2290 Processed 03/05/2023 1173490601 AMULYA GOWALA PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT CENTRAL AS-14-002-002-003/348-B
(HABISUA) 		0414002000NRG23300320230407010 31/03/2023 BISHNU SAIKIA 0414002WL042670 BISHNU SAIKIA 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490607 BISHNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOLAGHAT CENTRAL AS-14-002-002-003/363-C
(HABISUA) 		0414002000NRG23300320230406998 31/03/2023 Simanta Saikia 0414002WL042668 Simanta Saikia 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490927 SIMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOLAGHAT CENTRAL AS-14-002-002-004/224
(HABISUA) 		0414002000NRG23300320230407001 31/03/2023 JULI KACHARI 0414002WL042668 JULI KACHARI 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490935 JULI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOLAGHAT CENTRAL AS-14-002-002-007/416
(HABISUA) 		0414002000NRG23300320230407433 31/03/2023 Sri. Heralal Hazam 0414002WL042713 Sri. Heralal Hazam 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490602 HIRALAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOLAGHAT CENTRAL AS-14-002-002-008/156
(HABISUA) 		0414002000NRG23300320230407011 31/03/2023 AJIT BHUYAN 0414002WL042670 AJIT BHUYAN 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490612 AJIT BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOLAGHAT CENTRAL AS-14-002-002-008/209
(HABISUA) 		0414002000NRG23300320230407015 31/03/2023 SMTI BAJANTI GOWALA 0414002WL042670 SMTI BAJANTI GOWALA 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490603 MRS BAJANTI GOWALA STATE BANK OF INDIA(508548)
80 GOLAGHAT CENTRAL AS-14-002-002-009/390
(HABISUA) 		0414002000NRG23300320230407018 31/03/2023 JULI BEGUM 0414002WL042670 JULI BEGUM 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490925 JULI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOLAGHAT CENTRAL AS-14-002-005-003/40
(SENSUWA) 		0414002000NRG23300320230407867 31/03/2023 Lakhimini Bhumij 0414002WL042763 Lakhimini Bhumij 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490687 LAKHIMINI BHUMIJ PUNJAB NATIONAL BANK(508568)
82 GOLAGHAT CENTRAL AS-14-002-005-003/64
(SENSUWA) 		0414002000NRG23300320230408343 31/03/2023 Dhonsila Sobor 0414002WL042822 Dhonsila Sobor 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490688 DHONSILA SOBOR PUNJAB NATIONAL BANK(508568)
83 GOLAGHAT CENTRAL AS-14-002-005-005/188
(SENSUWA) 		0414002000NRG23300320230407845 31/03/2023 Sri Baba Murha 0414002WL042761 Sri Baba Murha 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490969 Mr. Baba Murha INDIAN BANK(607105)
84 GOLAGHAT CENTRAL AS-14-002-005-005/220-B
(SENSUWA) 		0414002000NRG23300320230409399 31/03/2023 Sri Anil Das 0414002WL042949 Sri Anil Das 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490970 Mr. Anil Das INDIAN BANK(607105)
85 GOLAGHAT CENTRAL AS-14-002-005-006/10
(SENSUWA) 		0414002000NRG23300320230408345 31/03/2023 Rupa Mura 0414002WL042822 Rupa Mura 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490916 Mrs. RUPA MURA INDIAN BANK(607105)
86 GOLAGHAT CENTRAL AS-14-002-005-006/116
(SENSUWA) 		0414002000NRG23300320230407857 31/03/2023 Kunjo Bharali 0414002WL042762 Kunjo Bharali 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490596 Mrs. Kunjalata Bharali INDIAN BANK(607105)
87 GOLAGHAT CENTRAL AS-14-002-005-006/116
(SENSUWA) 		0414002000NRG23300320230407858 31/03/2023 Monjit Bharali 0414002WL042762 Monjit Bharali 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490892 Mr. MONJIT BHORALI INDIAN BANK(607105)
88 GOLAGHAT CENTRAL AS-14-002-005-006/152-A
(SENSUWA) 		0414002000NRG23300320230409860 31/03/2023 Monika Neog Dutta 0414002WL042979 Monika Neog Dutta 00176 IDIB000G043 458 458 Processed 03/05/2023 1173490903 Mrs. MONIKA NEOG DUTTA INDIAN BANK(607105)
89 GOLAGHAT CENTRAL AS-14-002-005-006/152-A
(SENSUWA) 		0414002000NRG23300320230409859 31/03/2023 Nitul Dutta 0414002WL042979 Nitul Dutta 00176 IDIB000G043 458 458 Processed 03/05/2023 1173490912 Shri NITUL DUTTA INDIAN BANK(607105)
90 GOLAGHAT CENTRAL AS-14-002-005-006/308
(SENSUWA) 		0414002000NRG23300320230409314 31/03/2023 Niku Saikia 0414002WL042940 Niku Saikia 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490606 Mrs. NIKU SAIKIA INDIAN BANK(607105)
91 GOLAGHAT CENTRAL AS-14-002-005-006/308
(SENSUWA) 		0414002000NRG23300320230409313 31/03/2023 Sri Puna Saikia 0414002WL042940 Sri Puna Saikia 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490649 Shri Probin Saikia INDIAN BANK(607105)
92 GOLAGHAT CENTRAL AS-14-002-005-006/5-B
(SENSUWA) 		0414002000NRG23300320230408398 31/03/2023 Prabha saikia 0414002WL042830 Prabha saikia 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490593 PRABHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOLAGHAT CENTRAL AS-14-002-005-006/8
(SENSUWA) 		0414002000NRG23300320230407851 31/03/2023 ROHILA KARMAKAR 0414002WL042761 ROHILA KARMAKAR 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490597 Mrs. ROHILA KARMAKAR INDIAN BANK(607105)
94 GOLAGHAT CENTRAL AS-14-002-005-007/20
(SENSUWA) 		0414002000NRG23300320230407814 31/03/2023 BITU BORA 0414002WL042757 BITU BORA 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490605 Mrs. Bitu Bora INDIAN BANK(607105)
95 GOLAGHAT CENTRAL AS-14-002-005-007/20
(SENSUWA) 		0414002000NRG23300320230407815 31/03/2023 DIPANKAR BORA 0414002WL042757 DIPANKAR BORA 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490932 Mr. Dipankar Bora INDIAN BANK(607105)
96 GOLAGHAT CENTRAL AS-14-002-005-007/26
(SENSUWA) 		0414002000NRG23300320230408385 31/03/2023 JITU HAZARIKIA 0414002WL042828 JITU HAZARIKIA 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490681 Mr. JITU HAZARIKA INDIAN BANK(607105)
97 GOLAGHAT CENTRAL AS-14-002-005-008/74
(SENSUWA) 		0414002000NRG23300320230409404 31/03/2023 Suhagi Mirdha 0414002WL042949 Suhagi Mirdha 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490677 SOHAGI MIRDHA PUNJAB NATIONAL BANK(508568)
98 GOLAGHAT CENTRAL AS-14-002-005-008/74
(SENSUWA) 		0414002000NRG23300320230409403 31/03/2023 Yugala Mirdha 0414002WL042949 Yugala Mirdha 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490676 YUGALA MIRDHA PUNJAB NATIONAL BANK(508568)
99 GOLAGHAT CENTRAL AS-14-002-005-010/106
(SENSUWA) 		0414002000NRG23300320230409871 31/03/2023 Md Jamiratuddin Ali 0414002WL042979 Md Jamiratuddin Ali 00176 IDIB000G043 458 458 Processed 03/05/2023 1173490908 Mr. Jamiratddin Ali INDIAN BANK(607105)
100 GOLAGHAT CENTRAL AS-14-002-005-010/106
(SENSUWA) 		0414002000NRG23300320230409872 31/03/2023 Yasmin Sultana 0414002WL042979 Yasmin Sultana 00176 IDIB000G043 458 458 Processed 03/05/2023 1173490911 Mrs. Yesmin Sultana INDIAN BANK(607105)
101 GOLAGHAT CENTRAL AS-14-002-005-010/64
(SENSUWA) 		0414002000NRG23300320230409875 31/03/2023 Toloi Bibi 0414002WL042979 Toloi Bibi 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490615 TALOI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOLAGHAT CENTRAL AS-14-002-005-010/64-A
(SENSUWA) 		0414002000NRG23300320230409877 31/03/2023 Rita Biswakarma 0414002WL042979 Rita Biswakarma 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490910 Mrs. Rita Biswakarma INDIAN BANK(607105)
103 GOLAGHAT CENTRAL AS-14-002-005-010/69
(SENSUWA) 		0414002000NRG23300320230409880 31/03/2023 Bandana Biswakarma 0414002WL042979 Bandana Biswakarma 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490891 Mrs. BONDANA BISHWAKARMA INDIAN BANK(607105)
104 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23300320230409883 31/03/2023 Jamuna Biswakorma 0414002WL042979 Jamuna Biswakorma 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490608 Mrs. Jamuna Biswakarma INDIAN BANK(607105)
105 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23300320230409882 31/03/2023 Sri Suresh Biswakarma 0414002WL042979 Sri Suresh Biswakarma 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490648 Mr. Suresh Biswakarma INDIAN BANK(607105)
106 GOLAGHAT CENTRAL AS-14-002-005-010/73-A
(SENSUWA) 		0414002000NRG23300320230409884 31/03/2023 Sri Sanu Biswakarma 0414002WL042979 Sri Sanu Biswakarma 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490909 Mr. Sanu Biswakarma INDIAN BANK(607105)
107 GOLAGHAT CENTRAL AS-14-002-005-010/73-B
(SENSUWA) 		0414002000NRG23300320230409886 31/03/2023 Chitra Bahadur Chetri 0414002WL042979 Chitra Bahadur Chetri 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490609 Mr. CHITRA BAHADUR CHETRI INDIAN BANK(607105)
108 GOLAGHAT CENTRAL AS-14-002-005-010/75
(SENSUWA) 		0414002000NRG23300320230409354 31/03/2023 Premkumar Biswakarma 0414002WL042945 Premkumar Biswakarma 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490904 Master. Premkumar Biswakarma INDIAN BANK(607105)
109 GOLAGHAT CENTRAL AS-14-002-005-010/99-A
(SENSUWA) 		0414002000NRG23300320230407804 31/03/2023 Juchi Begum 0414002WL042756 Juchi Begum 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490650 Ms. Juchi Begum INDIAN BANK(607105)
110 GOLAGHAT CENTRAL AS-14-002-005-012/16
(SENSUWA) 		0414002000NRG23300320230409355 31/03/2023 Renu Bora 0414002WL042945 Renu Bora 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490671 Mrs. RENU BORA INDIAN BANK(607105)
111 GOLAGHAT CENTRAL AS-14-002-005-013/159
(SENSUWA) 		0414002000NRG23300320230407868 31/03/2023 SRI NIRANJAN BORA 0414002WL042763 SRI NIRANJAN BORA 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490647 NIRANJAN BORA CANARA BANK(508532)
112 GOLAGHAT CENTRAL AS-14-002-005-014/42-A
(SENSUWA) 		0414002000NRG23300320230409322 31/03/2023 GITA RAJPUT 0414002WL042940 GITA RAJPUT 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490679 Mrs. GITA MIRDHA INDIAN BANK(607105)
113 GOLAGHAT CENTRAL AS-14-002-005-014/42-A
(SENSUWA) 		0414002000NRG23300320230409323 31/03/2023 PAPLU MIRDHA 0414002WL042940 PAPLU MIRDHA 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490614 Mr. PAPLU MIRDHA INDIAN BANK(607105)
114 GOLAGHAT CENTRAL AS-14-002-005-015/118
(SENSUWA) 		0414002000NRG23300320230408404 31/03/2023 SHILA TAMULI 0414002WL042830 SHILA TAMULI 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490926 Mrs. CHILA TAMULI INDIAN BANK(607105)
115 GOLAGHAT CENTRAL AS-14-002-005-015/170-A
(SENSUWA) 		0414002000NRG23300320230409933 31/03/2023 Bipul Saikia 0414002WL042986 Bipul Saikia 00176 IDIB000G043 229 229 Processed 03/05/2023 1173490889 Mr. Bipul Saikia INDIAN BANK(607105)
116 GOLAGHAT CENTRAL AS-14-002-005-016/1
(SENSUWA) 		0414002000NRG23310320230415123 31/03/2023 BITUPAN TAMULY 0414002WL043487 BITUPAN TAMULY 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490678 BITUPAN TAMULY BANK OF BARODA(606985)
117 GOLAGHAT CENTRAL AS-14-002-005-016/150
(SENSUWA) 		0414002000NRG23300320230407821 31/03/2023 MONTU TASSA 0414002WL042757 MONTU TASSA 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490599 Mr. MONTU TASSA INDIAN BANK(607105)
118 GOLAGHAT CENTRAL AS-14-002-005-016/51
(SENSUWA) 		0414002000NRG23300320230407805 31/03/2023 Rupa Das 0414002WL042756 Rupa Das 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490604 Mrs. RUPA DAS INDIAN BANK(607105)
119 GOLAGHAT CENTRAL AS-14-002-005-016/70-B
(SENSUWA) 		0414002000NRG23300320230407865 31/03/2023 Bishnu Das 0414002WL042762 Bishnu Das 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490689 Mr. Bishnu Das INDIAN BANK(607105)
120 GOLAGHAT CENTRAL AS-14-002-005-016/70-B
(SENSUWA) 		0414002000NRG23300320230407864 31/03/2023 Smti Anima Das 0414002WL042762 Smti Anima Das 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490611 Mrs. Anima Das INDIAN BANK(607105)
121 GOLAGHAT CENTRAL AS-14-002-005-016/92-B
(SENSUWA) 		0414002000NRG23300320230407812 31/03/2023 PRASANTA DAS 0414002WL042756 PRASANTA DAS 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490613 Mr. PRASHANTA DAS INDIAN BANK(607105)
122 GOLAGHAT CENTRAL AS-14-002-005-016/92-B
(SENSUWA) 		0414002000NRG23300320230407813 31/03/2023 Rina Das 0414002WL042756 Rina Das 00176 IDIB000G043 1374 1374 Processed 03/05/2023 1173490598 Mrs. RINA DAS INDIAN BANK(607105)
123 GOLAGHAT CENTRAL AS-14-002-010-004/463
(KATHALGURI) 		0414002000NRG23290320230404041 31/03/2023 ANIL KARMAKAR 0414002WL042328 ANIL KARMAKAR 00176 IDIB000G043 2290 2290 Processed 03/05/2023 1173490672 ANIL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
124 GOLAGHAT CENTRAL AS-14-002-012-010/240
(BATIYANI) 		0414002000NRG23310320230416344 31/03/2023 Smt Junti Borua 0414002WL043607 Smt Junti Borua 00176 IDIB000G043 2061 2061 Processed 03/05/2023 1173490915 JUNTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59540 59540
125 GOLAGHAT CENTRAL AS-14-002-001-006/311-A
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230413839 31/03/2023 Fuleswari Karmakar 0414002WL043380 Fuleswari Karmakar 00176 IDIB000H020 1603 1603 Processed 03/05/2023 1173490931 FULESWARI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOLAGHAT CENTRAL AS-14-002-001-007/103
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414427 31/03/2023 Bonti Bora 0414002WL043403 Bonti Bora 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490913 BONTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOLAGHAT CENTRAL AS-14-002-001-007/103
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414426 31/03/2023 Sri Punyeswar Bora 0414002WL043403 Sri Punyeswar Bora 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490592 Mr. Punyeswar Bora INDIAN BANK(607105)
128 GOLAGHAT CENTRAL AS-14-002-001-007/148-A
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414428 31/03/2023 MD RINKU ALI 0414002WL043403 MD RINKU ALI 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490914 Mr. Rinku Ali INDIAN BANK(607105)
129 GOLAGHAT CENTRAL AS-14-002-001-007/170-A
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414429 31/03/2023 RONJU SAIKIA 0414002WL043403 RONJU SAIKIA 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490594 RONJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOLAGHAT CENTRAL AS-14-002-001-007/186-B
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414430 31/03/2023 Smti Aroti Hazarika 0414002WL043403 Smti Aroti Hazarika 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490652 ARATI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOLAGHAT CENTRAL AS-14-002-001-007/35-A
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414431 31/03/2023 Nipon Kumar gogoi 0414002WL043403 Nipon Kumar gogoi 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490890 NIPON KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOLAGHAT CENTRAL AS-14-002-001-007/74
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414432 31/03/2023 Sri Ronjit Borah 0414002WL043403 Sri Ronjit Borah 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490600 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOLAGHAT CENTRAL AS-14-002-001-007/94
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230414433 31/03/2023 Sri Dulal Dutta 0414002WL043403 Sri Dulal Dutta 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490651 Mr. Dulal Dutta INDIAN BANK(607105)
134 GOLAGHAT CENTRAL AS-14-002-009-005/78
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403236 31/03/2023 FARIDA BEGUM 0414002WL042231 FARIDA BEGUM 00176 IDIB000H020 458 458 Processed 03/05/2023 1173490930 Mrs. FARIDA BEGUM INDIAN BANK(607105)
135 GOLAGHAT CENTRAL AS-14-002-011-003/40
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408334 31/03/2023 Jaymoti Guwalla 0414002WL042819 Jaymoti Guwalla 00176 IDIB000H020 2290 2290 Processed 03/05/2023 1173490929 Mr. Jaymoti Gowala INDIAN BANK(607105)
136 GOLAGHAT CENTRAL AS-14-002-011-003/48
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408335 31/03/2023 Bhota Ghatuwar 0414002WL042819 Bhota Ghatuwar 00176 IDIB000H020 2290 2290 Processed 03/05/2023 1173490610 BHOTA GHATOWAR PUNJAB NATIONAL BANK(508568)
137 GOLAGHAT CENTRAL AS-14-002-011-003/88
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408140 31/03/2023 BITNI NAYAK 0414002WL042790 BITNI NAYAK 00176 IDIB000H020 2290 2290 Processed 03/05/2023 1173490928 Mrs. Bitani Nayak INDIAN BANK(607105)
138 GOLAGHAT CENTRAL AS-14-002-011-006/4-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230407884 31/03/2023 Laksicharan Karmakar 0414002WL042765 Laksicharan Karmakar 00176 IDIB000H020 2290 2290 Processed 03/05/2023 1173490936 Mr. Laksicharan Karmakar INDIAN BANK(607105)
139 GOLAGHAT CENTRAL AS-14-002-011-008/331
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408380 31/03/2023 MAITU BAWRI 0414002WL042827 MAITU BAWRI 00176 IDIB000H020 2290 2290 Processed 03/05/2023 1173490934 MAITU BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17175 17175
140 GOLAGHAT CENTRAL AS-14-002-007-009/96
(KACHUPATHAR) 		0414002000NRG23300320230407598 31/03/2023 MUKESH YADAV 0414002WL042737 MUKESH YADAV 00176 IDIB000R045 1603 1603 Processed 03/05/2023 1173490684 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
141 GOLAGHAT CENTRAL AS-14-002-010-005/58
(KATHALGURI) 		0414002000NRG23300320230409198 31/03/2023 Dipali Majhi 0414002WL042922 Dipali Majhi 00176 IDIB000R045 1145 1145 Processed 03/05/2023 1173490924 Mrs. DIPALI MAJHI CENTRAL BANK OF INDIA(607115)
142 GOLAGHAT CENTRAL AS-14-002-010-006/95-A
(KATHALGURI) 		0414002000NRG23300320230409681 31/03/2023 Jakir Hussain 0414002WL042971 Jakir Hussain 00176 IDIB000R045 916 916 Processed 03/05/2023 1173490673 Mr. JAKIR HUSSAIN INDIAN BANK(607105)
143 GOLAGHAT CENTRAL AS-14-002-010-008/131
(KATHALGURI) 		0414002000NRG23290320230403950 31/03/2023 SRI BINUD TANTI 0414002WL042312 SRI BINUD TANTI 00176 IDIB000R045 2290 2290 Processed 03/05/2023 1173490933 BINUD TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
144 GOLAGHAT CENTRAL AS-14-002-002-001/226-A
(HABISUA) 		0414002000NRG23300320230407462 31/03/2023 DEBANANDA KONWAR 0414002WL042718 DEBANANDA KONWAR 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173490736 DEBANANDA KONWAR PUNJAB NATIONAL BANK(508568)
145 GOLAGHAT CENTRAL AS-14-002-002-002/306
(HABISUA) 		0414002000NRG23300320230406878 31/03/2023 Lilimai Mudi 0414002WL042651 Lilimai Mudi 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490831 LILIMAI MUDI PUNJAB NATIONAL BANK(508568)
146 GOLAGHAT CENTRAL AS-14-002-002-002/33-A
(HABISUA) 		0414002000NRG23300320230406995 31/03/2023 Jamuna Chawachi 0414002WL042668 Jamuna Chawachi 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173490731 Miss. JAMUNA CHAWACHI CENTRAL BANK OF INDIA(607115)
147 GOLAGHAT CENTRAL AS-14-002-002-002/33-A
(HABISUA) 		0414002000NRG23300320230406996 31/03/2023 Romesh Sawashi 0414002WL042668 Romesh Sawashi 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173490730 ROMESH SAWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOLAGHAT CENTRAL AS-14-002-002-002/419
(HABISUA) 		0414002000NRG23300320230406880 31/03/2023 PRIYA SAWTAL 0414002WL042651 PRIYA SAWTAL 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490734 PRIYA CHAOTAL PUNJAB NATIONAL BANK(508568)
149 GOLAGHAT CENTRAL AS-14-002-002-002/48-B
(HABISUA) 		0414002000NRG23300320230406870 31/03/2023 Papu Bhumij 0414002WL042650 Papu Bhumij 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490832 PAPU BHUMIJ PUNJAB NATIONAL BANK(508568)
150 GOLAGHAT CENTRAL AS-14-002-003-006/172
(DAKHIN HENGARA) 		0414002000NRG23310320230413575 31/03/2023 Mamani Bora 0414002WL043341 Mamani Bora 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490763 MAMANI BORA PUNJAB NATIONAL BANK(508568)
151 GOLAGHAT CENTRAL AS-14-002-004-001/54-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405776 31/03/2023 Gita Karmakar 0414002WL042529 Gita Karmakar 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490733 GITA KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
152 GOLAGHAT CENTRAL AS-14-002-010-008/191
(KATHALGURI) 		0414002000NRG23290320230403727 31/03/2023 NORESH ROBI DAS 0414002WL042287 NORESH ROBI DAS 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490732 NORESH ROBIDAS PUNJAB NATIONAL BANK(508568)
153 GOLAGHAT CENTRAL AS-14-002-011-012/158-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408432 31/03/2023 Sumitra Mirdha 0414002WL042836 Sumitra Mirdha 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173490735 SUMITRA MIRDHA PUNJAB NATIONAL BANK(508568)
154 GOLAGHAT CENTRAL AS-14-002-012-001/34
(BATIYANI) 		0414002000NRG23290320230403430 31/03/2023 Sri Sourabh Saikia 0414002WL042251 Sri Sourabh Saikia 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173490764 SOURAV SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20839 20839
155 GOLAGHAT CENTRAL AS-14-002-002-008/193-C
(HABISUA) 		0414002000NRG23310320230413357 31/03/2023 DURGAMONI TANTI 0414002WL043302 DURGAMONI TANTI 00354 PUNB0002520 1832 1832 Processed 03/05/2023 1173490830 DURGAMONI TANTI PUNJAB NATIONAL BANK(508568)
156 GOLAGHAT CENTRAL AS-14-002-002-008/193-C
(HABISUA) 		0414002000NRG23310320230413358 31/03/2023 KISHOR TANTI 0414002WL043302 KISHOR TANTI 00354 PUNB0002520 1832 1832 Processed 03/05/2023 1173490829 MR KICHUR TANTI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
157 GOLAGHAT CENTRAL AS-14-002-009-001/309
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403360 31/03/2023 PORESH SAIKIA 0414002WL042244 PORESH SAIKIA 00354 PUNB0064120 1145 1145 Processed 03/05/2023 1173490767 SRI PARESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
158 GOLAGHAT CENTRAL AS-14-002-009-007/26
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403364 31/03/2023 BHORAM BORA 0414002WL042244 BHORAM BORA 00354 PUNB0064120 1145 1145 Processed 03/05/2023 1173490769 BHORAM BORA PUNJAB NATIONAL BANK(508568)
159 GOLAGHAT CENTRAL AS-14-002-009-007/307-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403366 31/03/2023 NIRO BHUYAN 0414002WL042244 NIRO BHUYAN 00354 PUNB0064120 1145 1145 Processed 03/05/2023 1173490765 NIRO BHUYAN PUNJAB NATIONAL BANK(508568)
160 GOLAGHAT CENTRAL AS-14-002-009-007/89-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403260 31/03/2023 YAKUB HUSSAIN 0414002WL042233 YAKUB HUSSAIN 00354 PUNB0064120 1145 1145 Processed 03/05/2023 1173490766 MD YAKUB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOLAGHAT CENTRAL AS-14-002-010-004/11-B
(KATHALGURI) 		0414002000NRG23300320230408662 31/03/2023 BINA RAJPUT 0414002WL042857 BINA RAJPUT 00354 PUNB0064120 1145 1145 Processed 03/05/2023 1173490828 BINA RAJPUT BANK OF INDIA(508505)
162 GOLAGHAT CENTRAL AS-14-002-010-004/11-B
(KATHALGURI) 		0414002000NRG23300320230408663 31/03/2023 BITU RAJPUT 0414002WL042857 BITU RAJPUT 00354 PUNB0064120 1145 1145 Processed 03/05/2023 1173490827 BITU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOLAGHAT CENTRAL AS-14-002-010-004/281
(KATHALGURI) 		0414002000NRG23290320230404070 31/03/2023 SMTI MONI SAWASHI 0414002WL042333 SMTI MONI SAWASHI 00354 PUNB0064120 2290 2290 Processed 03/05/2023 1173490768 MONI CHABACHI PUNJAB NATIONAL BANK(508568)
SubTotal 9160 9160
164 GOLAGHAT CENTRAL AS-14-002-003-004/128
(DAKHIN HENGARA) 		0414002000NRG23310320230413603 31/03/2023 Pona Karmakar 0414002WL043344 Pona Karmakar 00354 PUNB0079220 2061 2061 Processed 03/05/2023 1173490777 PONA KARMAKAR PUNJAB NATIONAL BANK(508568)
165 GOLAGHAT CENTRAL AS-14-002-003-004/153-B
(DAKHIN HENGARA) 		0414002000NRG23310320230413606 31/03/2023 Jagatu karmakar 0414002WL043344 Jagatu karmakar 00354 PUNB0079220 2061 2061 Processed 03/05/2023 1173490782 JAGATU KARMAKAR PUNJAB NATIONAL BANK(508568)
166 GOLAGHAT CENTRAL AS-14-002-003-004/154-A
(DAKHIN HENGARA) 		0414002000NRG23310320230413608 31/03/2023 Prashanta Karmakar 0414002WL043344 Prashanta Karmakar 00354 PUNB0079220 2061 2061 Processed 03/05/2023 1173490781 PRASHANTA KARMAKAR PUNJAB NATIONAL BANK(508568)
167 GOLAGHAT CENTRAL AS-14-002-003-006/6
(DAKHIN HENGARA) 		0414002000NRG23310320230413556 31/03/2023 Rupamoni Saikia 0414002WL043339 Rupamoni Saikia 00354 PUNB0079220 2290 2290 Processed 03/05/2023 1173490770 RUPAMONI SAIKIA CANARA BANK(508532)
168 GOLAGHAT CENTRAL AS-14-002-004-001/115-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405779 31/03/2023 SMT CHUMARI ORANG 0414002WL042530 SMT CHUMARI ORANG 00354 PUNB0079220 1145 1145 Processed 03/05/2023 1173490778 CHUMARI ORANG PUNJAB NATIONAL BANK(508568)
169 GOLAGHAT CENTRAL AS-14-002-004-001/56-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405756 31/03/2023 MR BHALA MAL 0414002WL042527 MR BHALA MAL 00354 PUNB0079220 2290 2290 Processed 03/05/2023 1173490787 BHALA MAL PUNJAB NATIONAL BANK(508568)
170 GOLAGHAT CENTRAL AS-14-002-004-006/211-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290320230405778 31/03/2023 SRI DIMAN KARMAKAR 0414002WL042529 SRI DIMAN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 03/05/2023 1173490784 DIMAN KARMAKAR PUNJAB NATIONAL BANK(508568)
171 GOLAGHAT CENTRAL AS-14-002-011-012/11-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408431 31/03/2023 ANITA TASHA 0414002WL042836 ANITA TASHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490783 ANITA TASHA PUNJAB NATIONAL BANK(508568)
172 GOLAGHAT CENTRAL AS-14-002-011-012/11-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408430 31/03/2023 RAMESH TASHA 0414002WL042836 RAMESH TASHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490771 RAMESH TASHA PUNJAB NATIONAL BANK(508568)
173 GOLAGHAT CENTRAL AS-14-002-011-012/129
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408623 31/03/2023 JAYA MIRDHA 0414002WL042854 JAYA MIRDHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490774 JAYA MIRDHA PUNJAB NATIONAL BANK(508568)
174 GOLAGHAT CENTRAL AS-14-002-011-012/14
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408673 31/03/2023 DEBESWAR MIRDHA 0414002WL042858 DEBESWAR MIRDHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490788 DEBESHWAR MIRDHA PUNJAB NATIONAL BANK(508568)
175 GOLAGHAT CENTRAL AS-14-002-011-012/169
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230409205 31/03/2023 JAYARAM TASHA 0414002WL042923 JAYARAM TASHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490786 JAYARAM TASHA PUNJAB NATIONAL BANK(508568)
176 GOLAGHAT CENTRAL AS-14-002-011-012/188-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230409289 31/03/2023 SRI DHANJOY MIRDHA 0414002WL042938 SRI DHANJOY MIRDHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490773 DHANANJAY MIRDHA PUNJAB NATIONAL BANK(508568)
177 GOLAGHAT CENTRAL AS-14-002-011-012/22
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230409206 31/03/2023 PUSUWA MIRDHA 0414002WL042923 PUSUWA MIRDHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490785 PUSUWA MIRDHA PUNJAB NATIONAL BANK(508568)
178 GOLAGHAT CENTRAL AS-14-002-011-012/226-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408605 31/03/2023 Lila Tanti 0414002WL042850 Lila Tanti 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490772 LILA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOLAGHAT CENTRAL AS-14-002-011-012/28
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230409095 31/03/2023 BABLU DHANUWAR 0414002WL042899 BABLU DHANUWAR 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490779 BABLU DHANUWAR PUNJAB NATIONAL BANK(508568)
180 GOLAGHAT CENTRAL AS-14-002-011-012/58
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408679 31/03/2023 MAJONI BHUYAN 0414002WL042858 MAJONI BHUYAN 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490815 MAJONI BHUYAN PUNJAB NATIONAL BANK(508568)
181 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408609 31/03/2023 SONJULA URANG TANTI 0414002WL042850 SONJULA URANG TANTI 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490780 SONJULA URANG TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOLAGHAT CENTRAL AS-14-002-011-012/7-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408629 31/03/2023 LAKSHESHWR PATRA 0414002WL042854 LAKSHESHWR PATRA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490775 LAKSHESHWAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOLAGHAT CENTRAL AS-14-002-011-012/91
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230408435 31/03/2023 MONJU MIRDHA 0414002WL042836 MONJU MIRDHA 00354 PUNB0079220 1374 1374 Processed 03/05/2023 1173490776 RAJU MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 32060 32060
184 GOLAGHAT CENTRAL AS-14-002-006-004/122
(HOWTALI) 		0414002000NRG23300320230408685 31/03/2023 BHABESH PATOR 0414002WL042861 BHABESH PATOR 00354 PUNB0079420 229 229 Processed 03/05/2023 1173490571 BHOBESH PATOR PUNJAB NATIONAL BANK(508568)
185 GOLAGHAT CENTRAL AS-14-002-006-004/13
(HOWTALI) 		0414002000NRG23300320230412113 31/03/2023 SIBKUMAR BORIAK 0414002WL043164 SIBKUMAR BORIAK 00354 PUNB0079420 458 458 Processed 03/05/2023 1173490819 SHIB KUMAR BORAIK PUNJAB NATIONAL BANK(508568)
186 GOLAGHAT CENTRAL AS-14-002-006-004/168
(HOWTALI) 		0414002000NRG23300320230412114 31/03/2023 Bhanu Ghatowar 0414002WL043164 Bhanu Ghatowar 00354 PUNB0079420 458 458 Processed 03/05/2023 1173490570 BHANU GHATOWAR PUNJAB NATIONAL BANK(508568)
187 GOLAGHAT CENTRAL AS-14-002-006-004/296-A
(HOWTALI) 		0414002000NRG23300320230412652 31/03/2023 JINI SAHU 0414002WL043207 JINI SAHU 00354 PUNB0079420 687 687 Processed 03/05/2023 1173490840 JIMI SAHU ASSAM GRAMIN VIKASH BANK(607064)
188 GOLAGHAT CENTRAL AS-14-002-007-001/28
(KACHUPATHAR) 		0414002000NRG23290320230404776 31/03/2023 NIRU SAIKIA 0414002WL042408 NIRU SAIKIA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490574 NIRU SONOWAL PUNJAB NATIONAL BANK(508568)
189 GOLAGHAT CENTRAL AS-14-002-007-001/32
(KACHUPATHAR) 		0414002000NRG23290320230404810 31/03/2023 KIRAN SAIKIA 0414002WL042416 KIRAN SAIKIA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490822 KIRAN SAIKIA PUNJAB NATIONAL BANK(508568)
190 GOLAGHAT CENTRAL AS-14-002-007-001/37-B
(KACHUPATHAR) 		0414002000NRG23290320230404746 31/03/2023 DIBYAJYOTI SAIKIA 0414002WL042401 DIBYAJYOTI SAIKIA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490821 DIBYAJYOTI SONOWAL PUNJAB NATIONAL BANK(508568)
191 GOLAGHAT CENTRAL AS-14-002-007-001/37-B
(KACHUPATHAR) 		0414002000NRG23290320230404747 31/03/2023 UPEN SAIKIA 0414002WL042401 UPEN SAIKIA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490818 UPEN SAIKIA PUNJAB NATIONAL BANK(508568)
192 GOLAGHAT CENTRAL AS-14-002-007-001/38
(KACHUPATHAR) 		0414002000NRG23290320230404750 31/03/2023 BHARATI SAIKIA 0414002WL042403 BHARATI SAIKIA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490823 BHARATI SAIKIA PUNJAB NATIONAL BANK(508568)
193 GOLAGHAT CENTRAL AS-14-002-007-001/65
(KACHUPATHAR) 		0414002000NRG23290320230404843 31/03/2023 SATYARANJAN SAIKIA 0414002WL042421 SATYARANJAN SAIKIA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490820 Satya Ranjan Saikia IDFC BANK LIMITED(608117)
194 GOLAGHAT CENTRAL AS-14-002-007-003/115-C
(KACHUPATHAR) 		0414002000NRG23300320230409183 31/03/2023 RINKI HAZARIKA THENGAL 0414002WL042918 RINKI HAZARIKA THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490576 RINKI HAZARIKA THENGAL PUNJAB NATIONAL BANK(508568)
195 GOLAGHAT CENTRAL AS-14-002-007-003/152-A
(KACHUPATHAR) 		0414002000NRG23300320230412767 31/03/2023 MANDIRA BORA 0414002WL043218 MANDIRA BORA 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490566 MANDIRA BORA PUNJAB NATIONAL BANK(508568)
196 GOLAGHAT CENTRAL AS-14-002-007-003/164-D
(KACHUPATHAR) 		0414002000NRG23300320230409328 31/03/2023 IKIMAN THENGAL 0414002WL042941 IKIMAN THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490567 IKIMAN THENGAL PUNJAB NATIONAL BANK(508568)
197 GOLAGHAT CENTRAL AS-14-002-007-003/177
(KACHUPATHAR) 		0414002000NRG23300320230412732 31/03/2023 ANU THENGAL 0414002WL043214 ANU THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490824 ANU THENGAL ASSAM GRAMIN VIKASH BANK(607064)
198 GOLAGHAT CENTRAL AS-14-002-007-003/178
(KACHUPATHAR) 		0414002000NRG23300320230409382 31/03/2023 CHANDRA THENGAL 0414002WL042947 CHANDRA THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490568 CHANDRA THENGAL PUNJAB NATIONAL BANK(508568)
199 GOLAGHAT CENTRAL AS-14-002-007-003/178
(KACHUPATHAR) 		0414002000NRG23300320230409383 31/03/2023 RUPA THENGAL 0414002WL042947 RUPA THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490836 RUPA THENGAL PUNJAB NATIONAL BANK(508568)
200 GOLAGHAT CENTRAL AS-14-002-007-003/192
(KACHUPATHAR) 		0414002000NRG23300320230409385 31/03/2023 PARISHMITA THENGAL 0414002WL042947 PARISHMITA THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490575 PARISHMITA THENGAL PUNJAB NATIONAL BANK(508568)
201 GOLAGHAT CENTRAL AS-14-002-007-003/240
(KACHUPATHAR) 		0414002000NRG23300320230412749 31/03/2023 LALITI THENGAL 0414002WL043216 LALITI THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490825 LALITI THENGAL PUNJAB NATIONAL BANK(508568)
202 GOLAGHAT CENTRAL AS-14-002-007-003/241-A
(KACHUPATHAR) 		0414002000NRG23300320230412739 31/03/2023 DIPA THENGAL 0414002WL043215 DIPA THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490826 DIPA THENGAL PUNJAB NATIONAL BANK(508568)
203 GOLAGHAT CENTRAL AS-14-002-007-003/254
(KACHUPATHAR) 		0414002000NRG23300320230409387 31/03/2023 Manob Jyoti Thengal 0414002WL042947 Manob Jyoti Thengal 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490835 MANOB THENGAL PUNJAB NATIONAL BANK(508568)
204 GOLAGHAT CENTRAL AS-14-002-007-003/52-A
(KACHUPATHAR) 		0414002000NRG23300320230412742 31/03/2023 Arun Thengal 0414002WL043215 Arun Thengal 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490838 ARUN THENGAL PUNJAB NATIONAL BANK(508568)
205 GOLAGHAT CENTRAL AS-14-002-007-003/53-A
(KACHUPATHAR) 		0414002000NRG23300320230412752 31/03/2023 DIPTI THENGAL 0414002WL043216 DIPTI THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490573 DIPTI THENGAL PUNJAB NATIONAL BANK(508568)
206 GOLAGHAT CENTRAL AS-14-002-007-003/53-A
(KACHUPATHAR) 		0414002000NRG23300320230412751 31/03/2023 PANKAJ THENGAL 0414002WL043216 PANKAJ THENGAL 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490816 Pankaj Thengal PUNJAB NATIONAL BANK(508568)
207 GOLAGHAT CENTRAL AS-14-002-007-005/39-C
(KACHUPATHAR) 		0414002000NRG23300320230408859 31/03/2023 SARUKAN KURMI 0414002WL042879 SARUKAN KURMI 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490837 SARUKAN KURMI PUNJAB NATIONAL BANK(508568)
208 GOLAGHAT CENTRAL AS-14-002-007-005/95
(KACHUPATHAR) 		0414002000NRG23300320230408863 31/03/2023 NUMOLI KURMI 0414002WL042879 NUMOLI KURMI 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490833 NUMALI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOLAGHAT CENTRAL AS-14-002-007-005/95
(KACHUPATHAR) 		0414002000NRG23300320230408862 31/03/2023 Tikheswar Kurmi 0414002WL042879 Tikheswar Kurmi 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490834 TILESWAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOLAGHAT CENTRAL AS-14-002-007-007/113
(KACHUPATHAR) 		0414002000NRG23300320230412879 31/03/2023 Suran Konwar 0414002WL043232 Suran Konwar 00354 PUNB0079420 1603 1603 Processed 03/05/2023 1173490817 SUREN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOLAGHAT CENTRAL AS-14-002-008-007/144-A
(KHUMTAI) 		0414002000NRG23290320230402487 31/03/2023 PANESWARI BHUYAN 0414002WL042156 PANESWARI BHUYAN 00354 PUNB0079420 2290 2290 Processed 03/05/2023 1173490569 PANESWARI BHUYAN PUNJAB NATIONAL BANK(508568)
212 GOLAGHAT CENTRAL AS-14-002-008-007/200
(KHUMTAI) 		0414002000NRG23290320230403535 31/03/2023 AJIT BHUYAN 0414002WL042269 AJIT BHUYAN 00354 PUNB0079420 1145 1145 Processed 03/05/2023 1173490572 AJIT BHUYAN PUNJAB NATIONAL BANK(508568)
213 GOLAGHAT CENTRAL AS-14-002-008-009/375
(KHUMTAI) 		0414002000NRG23290320230402806 31/03/2023 SANJIB RAJGARH 0414002WL042177 SANJIB RAJGARH 00354 PUNB0079420 1374 1374 Processed 03/05/2023 1173490839 SANJIB RAJGARH AND BIMAN RAJGARH PUNJAB NATIONAL BANK(508568)
SubTotal 43510 43510
214 GOLAGHAT CENTRAL AS-14-002-001-006/140-B
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230413837 31/03/2023 Majoni Nayak 0414002WL043380 Majoni Nayak 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490584 MAJONI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOLAGHAT CENTRAL AS-14-002-001-006/140-B
(DAKHIN GURJOGONIA) 		0414002000NRG23310320230413836 31/03/2023 sujen Nayak 0414002WL043380 sujen Nayak 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490705 SUJEN NAYAK PUNJAB NATIONAL BANK(508568)
216 GOLAGHAT CENTRAL AS-14-002-010-007/108
(KATHALGURI) 		0414002000NRG23290320230406403 31/03/2023 DIPALI BORA DOWARAH 0414002WL042599 DIPALI BORA DOWARAH 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490585 DIPALI BORA DOWARAH PUNJAB NATIONAL BANK(508568)
217 GOLAGHAT CENTRAL AS-14-002-010-007/216-B
(KATHALGURI) 		0414002000NRG23290320230406449 31/03/2023 Dilip Gogoi 0414002WL042599 Dilip Gogoi 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490753 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOLAGHAT CENTRAL AS-14-002-010-007/231-B
(KATHALGURI) 		0414002000NRG23290320230406476 31/03/2023 JOYA GOGOI 0414002WL042599 JOYA GOGOI 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490549 Joya Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
219 GOLAGHAT CENTRAL AS-14-002-010-007/69-A
(KATHALGURI) 		0414002000NRG23290320230403478 31/03/2023 Bipin Sawasi 0414002WL042260 Bipin Sawasi 00354 PUNB0081320 687 687 Processed 03/05/2023 1173490577 BIPIN TANTI PUNJAB NATIONAL BANK(508568)
220 GOLAGHAT CENTRAL AS-14-002-010-007/92
(KATHALGURI) 		0414002000NRG23290320230406484 31/03/2023 Dipak Gogoi 0414002WL042599 Dipak Gogoi 00354 PUNB0081320 1374 1374 Processed 03/05/2023 1173490580 DIPAK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOLAGHAT CENTRAL AS-14-002-010-007/96
(KATHALGURI) 		0414002000NRG23290320230406491 31/03/2023 SHIBU RAJKHOWA 0414002WL042599 SHIBU RAJKHOWA 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490665 SHIBU RAJKHOWA PUNJAB NATIONAL BANK(508568)
222 GOLAGHAT CENTRAL AS-14-002-011-009/111-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300320230407889 31/03/2023 Gorii Tanti 0414002WL042765 Gorii Tanti 00354 PUNB0081320 2290 2290 Processed 03/05/2023 1173490590 GORI TANTI PUNJAB NATIONAL BANK(508568)
223 GOLAGHAT CENTRAL AS-14-002-012-003/271
(BATIYANI) 		0414002000NRG23300320230410622 31/03/2023 Sunu Bora 0414002WL043043 Sunu Bora 00354 PUNB0081320 1374 1374 Processed 03/05/2023 1173490541 SUNU BORA PUNJAB NATIONAL BANK(508568)
224 GOLAGHAT CENTRAL AS-14-002-012-003/316-b
(BATIYANI) 		0414002000NRG23300320230411057 31/03/2023 Bijit Bora 0414002WL043105 Bijit Bora 00354 PUNB0081320 1374 1374 Processed 03/05/2023 1173490588 BIJIT BORA PUNJAB NATIONAL BANK(508568)
225 GOLAGHAT CENTRAL AS-14-002-012-003/316-b
(BATIYANI) 		0414002000NRG23300320230411058 31/03/2023 Dipa Bora 0414002WL043105 Dipa Bora 00354 PUNB0081320 1374 1374 Processed 03/05/2023 1173490696 DIPA BORA PUNJAB NATIONAL BANK(508568)
226 GOLAGHAT CENTRAL AS-14-002-012-008/177
(BATIYANI) 		0414002000NRG23010220230376904 31/03/2023 Kiran Tamuli 0414002WL038693 Kiran Tamuli 00354 PUNB0081320 1374 1374 Processed 03/05/2023 1173490587 KIRAN TAMULI PUNJAB NATIONAL BANK(508568)
227 GOLAGHAT CENTRAL AS-14-002-012-008/91
(BATIYANI) 		0414002000NRG23290320230403994 31/03/2023 Indranil Guhain 0414002WL042321 Indranil Guhain 00354 PUNB0081320 2290 2290 Processed 03/05/2023 1173490591 INDRANIL GOHAIN PUNJAB NATIONAL BANK(508568)
228 GOLAGHAT CENTRAL AS-14-002-012-008/91
(BATIYANI) 		0414002000NRG23290320230403992 31/03/2023 Indranil Guhain 0414002WL042321 Indranil Guhain 00354 PUNB0081320 2290 2290 Processed 03/05/2023 1173490644 INDRANIL GOHAIN PUNJAB NATIONAL BANK(508568)
229 GOLAGHAT CENTRAL AS-14-002-013-001/207
(DHEKIAL) 		0414002000NRG23310320230416488 31/03/2023 Debojoni das 0414002WL043626 Debojoni das 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490702 DEBJANI DAS PUNJAB NATIONAL BANK(508568)
230 GOLAGHAT CENTRAL AS-14-002-013-001/208-B
(DHEKIAL) 		0414002000NRG23300320230408325 31/03/2023 Moni das 0414002WL042817 Moni das 00354 PUNB0081320 2290 2290 Processed 03/05/2023 1173490589 MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
231 GOLAGHAT CENTRAL AS-14-002-013-001/209
(DHEKIAL) 		0414002000NRG23310320230416490 31/03/2023 Rupom Das 0414002WL043626 Rupom Das 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490645 RUPAM DAS PUNJAB NATIONAL BANK(508568)
232 GOLAGHAT CENTRAL AS-14-002-013-001/209
(DHEKIAL) 		0414002000NRG23310320230416489 31/03/2023 Senimai Das 0414002WL043626 Senimai Das 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490801 CHENIMAI DAS PUNJAB NATIONAL BANK(508568)
233 GOLAGHAT CENTRAL AS-14-002-013-001/233-D
(DHEKIAL) 		0414002000NRG23310320230413860 31/03/2023 DEBALAKHI DAS 0414002WL043383 DEBALAKHI DAS 00354 PUNB0081320 687 687 Processed 03/05/2023 1173490546 DEBALAKHI DAS PUNJAB NATIONAL BANK(508568)
234 GOLAGHAT CENTRAL AS-14-002-013-001/7
(DHEKIAL) 		0414002000NRG23310320230416670 31/03/2023 Minu rajkhowa 0414002WL043644 Minu rajkhowa 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490798 MINU RAJKHOWA PUNJAB NATIONAL BANK(508568)
235 GOLAGHAT CENTRAL AS-14-002-013-002/150-A
(DHEKIAL) 		0414002000NRG23300320230408135 31/03/2023 Himanta gohain 0414002WL042789 Himanta gohain 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490547 JAAN GOHAIN PUNJAB NATIONAL BANK(508568)
236 GOLAGHAT CENTRAL AS-14-002-013-002/163-A
(DHEKIAL) 		0414002000NRG23310320230416459 31/03/2023 Bobita Bora 0414002WL043622 Bobita Bora 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490578 BOBITA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOLAGHAT CENTRAL AS-14-002-013-002/355
(DHEKIAL) 		0414002000NRG23310320230416463 31/03/2023 RATNESWAR SAKIA 0414002WL043622 RATNESWAR SAKIA 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490803 RATNESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
238 GOLAGHAT CENTRAL AS-14-002-013-003/158
(DHEKIAL) 		0414002000NRG23310320230416672 31/03/2023 prem saikia 0414002WL043644 prem saikia 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490791 PREM SAIKIA PUNJAB NATIONAL BANK(508568)
239 GOLAGHAT CENTRAL AS-14-002-013-003/211-b
(DHEKIAL) 		0414002000NRG23300320230408137 31/03/2023 Bulu moni nath 0414002WL042789 Bulu moni nath 00354 PUNB0081320 916 916 Processed 03/05/2023 1173490659 BULU MONI NATH PUNJAB NATIONAL BANK(508568)
240 GOLAGHAT CENTRAL AS-14-002-013-003/29-A
(DHEKIAL) 		0414002000NRG23300320230408327 31/03/2023 JUNTI DAS 0414002WL042817 JUNTI DAS 00354 PUNB0081320 2290 2290 Processed 03/05/2023 1173490802 JUNTI DAS PUNJAB NATIONAL BANK(508568)
241 GOLAGHAT CENTRAL AS-14-002-013-005/276
(DHEKIAL) 		0414002000NRG23310320230416278 31/03/2023 Monalisha bora 0414002WL043601 Monalisha bora 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490583 MONALISHA BORA PUNJAB NATIONAL BANK(508568)
242 GOLAGHAT CENTRAL AS-14-002-013-006/128-D
(DHEKIAL) 		0414002000NRG23310320230415665 31/03/2023 bhodia nath 0414002WL043538 bhodia nath 00354 PUNB0081320 1603 1603 Processed 03/05/2023 1173490789 BALORAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOLAGHAT CENTRAL AS-14-002-013-006/134
(DHEKIAL) 		0414002000NRG23300320230408441 31/03/2023 Romjan ali 0414002WL042837 Romjan ali 00354 PUNB0081320 916 916 Processed 03/05/2023 1173490579 ROMJAN ALI PUNJAB NATIONAL BANK(508568)
244 GOLAGHAT CENTRAL AS-14-002-013-006/53-C
(DHEKIAL) 		0414002000NRG23310320230416602 31/03/2023 ARUN BORA 0414002WL043638 ARUN BORA 00354 PUNB0081320 916 916 Processed 03/05/2023 1173490581 ARUN BORA PUNJAB NATIONAL BANK(508568)
245 GOLAGHAT CENTRAL AS-14-002-013-006/53-C
(DHEKIAL) 		0414002000NRG23310320230416603 31/03/2023 ARUN BORA 0414002WL043638 ARUN BORA 00354 PUNB0081320 687 687 Processed 03/05/2023 1173490582 ARUN BORA PUNJAB NATIONAL BANK(508568)
246 GOLAGHAT CENTRAL AS-14-002-013-006/76-A
(DHEKIAL) 		0414002000NRG23310320230413868 31/03/2023 Ajit Bora 0414002WL043383 Ajit Bora 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490586 AJIT BORA PUNJAB NATIONAL BANK(508568)
247 GOLAGHAT CENTRAL AS-14-002-013-006/76-A
(DHEKIAL) 		0414002000NRG23310320230413869 31/03/2023 Putali Chutia bora 0414002WL043383 Putali Chutia bora 00354 PUNB0081320 1145 1145 Processed 03/05/2023 1173490646 PUTALI CHUTIYA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 47861 47861
248 GOLAGHAT CENTRAL AS-14-002-002-001/504
(HABISUA) 		0414002000NRG23300320230407466 31/03/2023 SMT. GORI SAIKIA 0414002WL042718 SMT. GORI SAIKIA 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490708 GAURI SAIKIA PUNJAB NATIONAL BANK(508568)
249 GOLAGHAT CENTRAL AS-14-002-002-001/51-A
(HABISUA) 		0414002000NRG23310320230413352 31/03/2023 Swapna Ritom Batcsash 0414002WL043302 Swapna Ritom Batcsash 00354 PUNB0147800 2061 2061 Processed 03/05/2023 1173490704 SWAPNA RITOM BATSASH PUNJAB NATIONAL BANK(508568)
250 GOLAGHAT CENTRAL AS-14-002-002-009/388
(HABISUA) 		0414002000NRG23300320230407437 31/03/2023 Hoornur Ali 0414002WL042713 Hoornur Ali 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490666 HARANUR ALI PUNJAB NATIONAL BANK(508568)
251 GOLAGHAT CENTRAL AS-14-002-010-004/138-A
(KATHALGURI) 		0414002000NRG23300320230412720 31/03/2023 Sri Sunil Tanti 0414002WL043213 Sri Sunil Tanti 00354 PUNB0147800 229 229 Processed 03/05/2023 1173490663 Sunil Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
252 GOLAGHAT CENTRAL AS-14-002-010-004/300
(KATHALGURI) 		0414002000NRG23290320230404011 31/03/2023 SRI ANIL MAHALI 0414002WL042324 SRI ANIL MAHALI 00354 PUNB0147800 2290 2290 Processed 03/05/2023 1173490793 ANIL MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOLAGHAT CENTRAL AS-14-002-010-004/344-A
(KATHALGURI) 		0414002000NRG23290320230404191 31/03/2023 Sukonti Bhumij 0414002WL042338 Sukonti Bhumij 00354 PUNB0147800 2290 2290 Processed 03/05/2023 1173490669 CHUKANTI BHUMIJ PUNJAB NATIONAL BANK(508568)
254 GOLAGHAT CENTRAL AS-14-002-010-007/100
(KATHALGURI) 		0414002000NRG23290320230406399 31/03/2023 BULUMONI DOWARAH 0414002WL042599 BULUMONI DOWARAH 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490658 BULUMONI DUWRAH PUNJAB NATIONAL BANK(508568)
255 GOLAGHAT CENTRAL AS-14-002-010-007/103
(KATHALGURI) 		0414002000NRG23290320230406400 31/03/2023 BHONI DOWERA 0414002WL042599 BHONI DOWERA 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490750 BHANI DUWARAH CANARA BANK(508532)
256 GOLAGHAT CENTRAL AS-14-002-010-007/108
(KATHALGURI) 		0414002000NRG23290320230406402 31/03/2023 Bhai Dowarah 0414002WL042599 Bhai Dowarah 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490795 BHAI DOWARAH PUNJAB NATIONAL BANK(508568)
257 GOLAGHAT CENTRAL AS-14-002-010-007/112-A
(KATHALGURI) 		0414002000NRG23290320230403474 31/03/2023 Prosanta Gogoi 0414002WL042260 Prosanta Gogoi 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490745 PRASANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOLAGHAT CENTRAL AS-14-002-010-007/122
(KATHALGURI) 		0414002000NRG23300320230408667 31/03/2023 Bhubon Robidas 0414002WL042857 Bhubon Robidas 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490747 BHUBAN ROBIDAS PUNJAB NATIONAL BANK(508568)
259 GOLAGHAT CENTRAL AS-14-002-010-007/122
(KATHALGURI) 		0414002000NRG23300320230408668 31/03/2023 Monju Robidas 0414002WL042857 Monju Robidas 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490792 MANJU RABIDAS PUNJAB NATIONAL BANK(508568)
260 GOLAGHAT CENTRAL AS-14-002-010-007/127
(KATHALGURI) 		0414002000NRG23290320230406404 31/03/2023 DEBOKUMER BORUA 0414002WL042599 DEBOKUMER BORUA 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490667 DEBA KR BORUAH PUNJAB NATIONAL BANK(508568)
261 GOLAGHAT CENTRAL AS-14-002-010-007/132
(KATHALGURI) 		0414002000NRG23290320230406406 31/03/2023 JAYANTA BORUA 0414002WL042599 JAYANTA BORUA 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490655 Jayanta Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
262 GOLAGHAT CENTRAL AS-14-002-010-007/132
(KATHALGURI) 		0414002000NRG23290320230406407 31/03/2023 Lahkipriya Boruah 0414002WL042599 Lahkipriya Boruah 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490662 LAKHIPRIYA BARUAH PUNJAB NATIONAL BANK(508568)
263 GOLAGHAT CENTRAL AS-14-002-010-007/135
(KATHALGURI) 		0414002000NRG23290320230406411 31/03/2023 DEBANADA BORUA 0414002WL042599 DEBANADA BORUA 00354 PUNB0147800 229 229 Processed 03/05/2023 1173490661 DEBANANDA BORUAH PUNJAB NATIONAL BANK(508568)
264 GOLAGHAT CENTRAL AS-14-002-010-007/136-B
(KATHALGURI) 		0414002000NRG23290320230406416 31/03/2023 Binita Boruah 0414002WL042599 Binita Boruah 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490741 Binita Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
265 GOLAGHAT CENTRAL AS-14-002-010-007/136-B
(KATHALGURI) 		0414002000NRG23290320230406415 31/03/2023 SUREN BORUAH 0414002WL042599 SUREN BORUAH 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490668 SUREN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOLAGHAT CENTRAL AS-14-002-010-007/167-A
(KATHALGURI) 		0414002000NRG23290320230403475 31/03/2023 PRODIP DUWARAH 0414002WL042260 PRODIP DUWARAH 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490548 PRADIP DOWARAH PUNJAB NATIONAL BANK(508568)
267 GOLAGHAT CENTRAL AS-14-002-010-007/182
(KATHALGURI) 		0414002000NRG23290320230406419 31/03/2023 NUKUNJA GOGOI 0414002WL042599 NUKUNJA GOGOI 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490796 NIKUNJA GOGOI PUNJAB NATIONAL BANK(508568)
268 GOLAGHAT CENTRAL AS-14-002-010-007/182
(KATHALGURI) 		0414002000NRG23290320230406418 31/03/2023 Numol Gogoi 0414002WL042599 Numol Gogoi 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490756 NOMOL GOGOI PUNJAB NATIONAL BANK(508568)
269 GOLAGHAT CENTRAL AS-14-002-010-007/184
(KATHALGURI) 		0414002000NRG23290320230406421 31/03/2023 Akoni Gogoi 0414002WL042599 Akoni Gogoi 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490744 MONJU GOGOI PUNJAB NATIONAL BANK(508568)
270 GOLAGHAT CENTRAL AS-14-002-010-007/190
(KATHALGURI) 		0414002000NRG23290320230406424 31/03/2023 Malati Gogoi 0414002WL042599 Malati Gogoi 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490800 MALATI GOGOI PUNJAB NATIONAL BANK(508568)
271 GOLAGHAT CENTRAL AS-14-002-010-007/195-A
(KATHALGURI) 		0414002000NRG23290320230406432 31/03/2023 BOLIN GOGOI 0414002WL042599 BOLIN GOGOI 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490709 BOLIN GOGOI S/O HAMONTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
272 GOLAGHAT CENTRAL AS-14-002-010-007/195-A
(KATHALGURI) 		0414002000NRG23290320230406433 31/03/2023 Gitanjali Gogoi 0414002WL042599 Gitanjali Gogoi 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490742 GITANJALI GOGOI PUNJAB NATIONAL BANK(508568)
273 GOLAGHAT CENTRAL AS-14-002-010-007/197-A
(KATHALGURI) 		0414002000NRG23290320230406439 31/03/2023 Arun Gogoi 0414002WL042599 Arun Gogoi 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490698 ARUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
274 GOLAGHAT CENTRAL AS-14-002-010-007/199
(KATHALGURI) 		0414002000NRG23290320230406443 31/03/2023 Rupkanta Gogoi 0414002WL042599 Rupkanta Gogoi 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490542 RUPAKANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOLAGHAT CENTRAL AS-14-002-010-007/216
(KATHALGURI) 		0414002000NRG23290320230406447 31/03/2023 Pinkumoni Gogoi 0414002WL042599 Pinkumoni Gogoi 00354 PUNB0147800 916 916 Processed 03/05/2023 1173490700 PINKUMONI GOGOI PUNJAB NATIONAL BANK(508568)
276 GOLAGHAT CENTRAL AS-14-002-010-007/216-A
(KATHALGURI) 		0414002000NRG23290320230406448 31/03/2023 Anjoli Gogoi 0414002WL042599 Anjoli Gogoi 00354 PUNB0147800 916 916 Processed 03/05/2023 1173490762 ANJALI GOGOI PUNJAB NATIONAL BANK(508568)
277 GOLAGHAT CENTRAL AS-14-002-010-007/216-B
(KATHALGURI) 		0414002000NRG23290320230406450 31/03/2023 MIRA GOGOI 0414002WL042599 MIRA GOGOI 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490540 MIRA GOGOI PUNJAB NATIONAL BANK(508568)
278 GOLAGHAT CENTRAL AS-14-002-010-007/227
(KATHALGURI) 		0414002000NRG23290320230406466 31/03/2023 DIGANTA PHUKON 0414002WL042599 DIGANTA PHUKON 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490657 Mr. DIGANTA PHUKON CENTRAL BANK OF INDIA(607115)
279 GOLAGHAT CENTRAL AS-14-002-010-007/230
(KATHALGURI) 		0414002000NRG23290320230406473 31/03/2023 Niru Gogoi 0414002WL042599 Niru Gogoi 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490743 NIRU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOLAGHAT CENTRAL AS-14-002-010-007/230-A
(KATHALGURI) 		0414002000NRG23290320230406475 31/03/2023 JADU GOGOI 0414002WL042599 JADU GOGOI 00354 PUNB0147800 229 229 Processed 03/05/2023 1173490746 JADU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOLAGHAT CENTRAL AS-14-002-010-007/43
(KATHALGURI) 		0414002000NRG23290320230403476 31/03/2023 Jayanta Saikia 0414002WL042260 Jayanta Saikia 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490748 JAYANTA SAIKIA PUNJAB NATIONAL BANK(508568)
282 GOLAGHAT CENTRAL AS-14-002-010-007/57-A
(KATHALGURI) 		0414002000NRG23290320230403477 31/03/2023 Bhupen Das 0414002WL042260 Bhupen Das 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490545 BHUPEN DAS PUNJAB NATIONAL BANK(508568)
283 GOLAGHAT CENTRAL AS-14-002-010-007/64
(KATHALGURI) 		0414002000NRG23290320230406482 31/03/2023 SMTI MINOTI GOGOI 0414002WL042599 SMTI MINOTI GOGOI 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490699 MINATI GOGOI PUNJAB NATIONAL BANK(508568)
284 GOLAGHAT CENTRAL AS-14-002-010-007/90-A
(KATHALGURI) 		0414002000NRG23290320230403479 31/03/2023 Robin Randhani 0414002WL042260 Robin Randhani 00354 PUNB0147800 687 687 Processed 03/05/2023 1173490660 ROBIN RANDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOLAGHAT CENTRAL AS-14-002-010-007/92
(KATHALGURI) 		0414002000NRG23290320230406485 31/03/2023 RUPA BORA GOGOI 0414002WL042599 RUPA BORA GOGOI 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490697 RUPA BORA GOGOI AXIS BANK(607153)
286 GOLAGHAT CENTRAL AS-14-002-010-007/92-A
(KATHALGURI) 		0414002000NRG23290320230406486 31/03/2023 Digonta Gogoi 0414002WL042599 Digonta Gogoi 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490664 DIGANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOLAGHAT CENTRAL AS-14-002-010-007/92-A
(KATHALGURI) 		0414002000NRG23290320230406487 31/03/2023 Kunja Gogoi 0414002WL042599 Kunja Gogoi 00354 PUNB0147800 916 916 Processed 03/05/2023 1173490797 KUNJA GOGOI PUNJAB NATIONAL BANK(508568)
288 GOLAGHAT CENTRAL AS-14-002-010-007/97
(KATHALGURI) 		0414002000NRG23290320230406492 31/03/2023 MINESWSAR GOGOI 0414002WL042599 MINESWSAR GOGOI 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490749 MINESWAR GOGOI PUNJAB NATIONAL BANK(508568)
289 GOLAGHAT CENTRAL AS-14-002-012-001/15-B
(BATIYANI) 		0414002000NRG23290320230403480 31/03/2023 Jotin Konwar 0414002WL042261 Jotin Konwar 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490738 JATIN KONWAR PUNJAB NATIONAL BANK(508568)
290 GOLAGHAT CENTRAL AS-14-002-012-001/34
(BATIYANI) 		0414002000NRG23290320230403431 31/03/2023 Bina Saikia 0414002WL042251 Bina Saikia 00354 PUNB0147800 2290 2290 Processed 03/05/2023 1173490739 BINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
291 GOLAGHAT CENTRAL AS-14-002-012-001/37
(BATIYANI) 		0414002000NRG23290320230403487 31/03/2023 Dipu Konwar 0414002WL042263 Dipu Konwar 00354 PUNB0147800 1832 1832 Processed 03/05/2023 1173490799 DIPU KONWAR PUNJAB NATIONAL BANK(508568)
292 GOLAGHAT CENTRAL AS-14-002-012-001/40-c
(BATIYANI) 		0414002000NRG23290320230403484 31/03/2023 MONIMALA KONWAR 0414002WL042262 MONIMALA KONWAR 00354 PUNB0147800 1832 1832 Processed 03/05/2023 1173490710 MONIMALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOLAGHAT CENTRAL AS-14-002-012-001/40-c
(BATIYANI) 		0414002000NRG23290320230403482 31/03/2023 MONIMALA KONWAR 0414002WL042262 MONIMALA KONWAR 00354 PUNB0147800 2290 2290 Processed 03/05/2023 1173490737 MONIMALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 GOLAGHAT CENTRAL AS-14-002-012-001/52
(BATIYANI) 		0414002000NRG23300320230410535 31/03/2023 Smt Anju Gogoi 0414002WL043030 Smt Anju Gogoi 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490701 ANJU GOGOI PUNJAB NATIONAL BANK(508568)
295 GOLAGHAT CENTRAL AS-14-002-012-002/100-A
(BATIYANI) 		0414002000NRG23290320230404051 31/03/2023 Smt Mamu Bora 0414002WL042330 Smt Mamu Bora 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490703 MAMU BORA PUNJAB NATIONAL BANK(508568)
296 GOLAGHAT CENTRAL AS-14-002-012-002/7
(BATIYANI) 		0414002000NRG23300320230410462 31/03/2023 Sunil Das 0414002WL043018 Sunil Das 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490740 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
297 GOLAGHAT CENTRAL AS-14-002-012-003/271
(BATIYANI) 		0414002000NRG23300320230410621 31/03/2023 Jogen Bora 0414002WL043043 Jogen Bora 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490751 JOGEN BORA PUNJAB NATIONAL BANK(508568)
298 GOLAGHAT CENTRAL AS-14-002-012-003/273
(BATIYANI) 		0414002000NRG23300320230410637 31/03/2023 Montu Saikia 0414002WL043047 Montu Saikia 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490759 MANTU SAIKIA PUNJAB NATIONAL BANK(508568)
299 GOLAGHAT CENTRAL AS-14-002-012-003/273
(BATIYANI) 		0414002000NRG23300320230410635 31/03/2023 Montu Saikia 0414002WL043047 Montu Saikia 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490758 MANTU SAIKIA PUNJAB NATIONAL BANK(508568)
300 GOLAGHAT CENTRAL AS-14-002-012-003/273
(BATIYANI) 		0414002000NRG23300320230410636 31/03/2023 Swapnali Saikia 0414002WL043047 Swapnali Saikia 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490761 SWAPNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOLAGHAT CENTRAL AS-14-002-012-003/273
(BATIYANI) 		0414002000NRG23300320230410638 31/03/2023 Swapnali Saikia 0414002WL043047 Swapnali Saikia 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490760 SWAPNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOLAGHAT CENTRAL AS-14-002-012-010/249
(BATIYANI) 		0414002000NRG23310320230416398 31/03/2023 Smti Dipa Bora 0414002WL043613 Smti Dipa Bora 00354 PUNB0147800 2061 2061 Processed 03/05/2023 1173490757 DIPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOLAGHAT CENTRAL AS-14-002-012-010/250
(BATIYANI) 		0414002000NRG23290320230403706 31/03/2023 Sorbeswar Saikia 0414002WL042285 Sorbeswar Saikia 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490755 SORBESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
304 GOLAGHAT CENTRAL AS-14-002-012-010/256-A
(BATIYANI) 		0414002000NRG23290320230403738 31/03/2023 Sri Bhupen Hazarika 0414002WL042291 Sri Bhupen Hazarika 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490794 BHUPEN HAZARIKA PUNJAB NATIONAL BANK(508568)
305 GOLAGHAT CENTRAL AS-14-002-012-010/67-A
(BATIYANI) 		0414002000NRG23300320230410570 31/03/2023 Bobi Hazarika 0414002WL043038 Bobi Hazarika 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490754 BOBI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOLAGHAT CENTRAL AS-14-002-012-010/67-D
(BATIYANI) 		0414002000NRG23300320230410564 31/03/2023 Lani Hazarika 0414002WL043036 Lani Hazarika 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490752 LANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOLAGHAT CENTRAL AS-14-002-013-003/209
(DHEKIAL) 		0414002000NRG23300320230408029 31/03/2023 Digen Nath 0414002WL042786 Digen Nath 00354 PUNB0147800 1374 1374 Processed 03/05/2023 1173490656 DIGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
308 GOLAGHAT CENTRAL AS-14-002-013-004/79
(DHEKIAL) 		0414002000NRG23310320230413945 31/03/2023 Ratul Buragohain 0414002WL043387 Ratul Buragohain 00354 PUNB0147800 1603 1603 Processed 03/05/2023 1173490544 RATUL BURAGOHAIN PUNJAB NATIONAL BANK(508568)
309 GOLAGHAT CENTRAL AS-14-002-013-004/88-B
(DHEKIAL) 		0414002000NRG23310320230416598 31/03/2023 Binu Mukhier 0414002WL043638 Binu Mukhier 00354 PUNB0147800 1603 1603 Processed 03/05/2023 1173490543 MINU MUKHIAL PUNJAB NATIONAL BANK(508568)
310 GOLAGHAT CENTRAL AS-14-002-013-006/145
(DHEKIAL) 		0414002000NRG23310320230416980 31/03/2023 Mihimai Begum 0414002WL043667 Mihimai Begum 00354 PUNB0147800 1603 1603 Processed 03/05/2023 1173490707 MIHIMAI BEGUM PUNJAB NATIONAL BANK(508568)
311 GOLAGHAT CENTRAL AS-14-002-013-006/168-b
(DHEKIAL) 		0414002000NRG23310320230416674 31/03/2023 Minoti Nath 0414002WL043644 Minoti Nath 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490706 MINOTI NATH PUNJAB NATIONAL BANK(508568)
312 GOLAGHAT CENTRAL AS-14-002-013-006/79
(DHEKIAL) 		0414002000NRG23310320230415765 31/03/2023 DADUMONI BORA 0414002WL043549 DADUMONI BORA 00354 PUNB0147800 1145 1145 Processed 03/05/2023 1173490790 DADUMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81753 81753
313 GOLAGHAT CENTRAL AS-14-002-002-001/238
(HABISUA) 		0414002000NRG23300320230407465 31/03/2023 Putu Saikia 0414002WL042718 Putu Saikia 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490719 PUTU SAIKIA PUNJAB NATIONAL BANK(508568)
314 GOLAGHAT CENTRAL AS-14-002-002-001/238
(HABISUA) 		0414002000NRG23300320230407463 31/03/2023 SRI NOBIN SAIKIA 0414002WL042718 SRI NOBIN SAIKIA 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490720 NABIN SAIKIA PUNJAB NATIONAL BANK(508568)
315 GOLAGHAT CENTRAL AS-14-002-005-016/8-A
(SENSUWA) 		0414002000NRG23300320230407811 31/03/2023 Sikha Dutta 0414002WL042756 Sikha Dutta 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490854 SHIKHA DUTTA PUNJAB NATIONAL BANK(508568)
316 GOLAGHAT CENTRAL AS-14-002-006-001/102
(HOWTALI) 		0414002000NRG23300320230409619 31/03/2023 Sri Bijay Tanti 0414002WL042961 Sri Bijay Tanti 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490624 BIJOY TANTI PUNJAB NATIONAL BANK(508568)
317 GOLAGHAT CENTRAL AS-14-002-006-002/213-D
(HOWTALI) 		0414002000NRG23300320230412056 31/03/2023 DHONESWARI BARHOI 0414002WL043162 DHONESWARI BARHOI 00354 PUNB0178320 916 916 Processed 03/05/2023 1173490625 DHANESHWARI BARHOI PUNJAB NATIONAL BANK(508568)
318 GOLAGHAT CENTRAL AS-14-002-006-002/56-B
(HOWTALI) 		0414002000NRG23300320230406882 31/03/2023 Sarjan Tanti 0414002WL042652 Sarjan Tanti 00354 PUNB0178320 1832 1832 Processed 03/05/2023 1173490853 CHAJAN TANTI PUNJAB NATIONAL BANK(508568)
319 GOLAGHAT CENTRAL AS-14-002-006-002/66
(HOWTALI) 		0414002000NRG23300320230412053 31/03/2023 Rupali Barhoi 0414002WL043161 Rupali Barhoi 00354 PUNB0178320 916 916 Processed 03/05/2023 1173490812 RUPALI BARHOI PUNJAB NATIONAL BANK(508568)
320 GOLAGHAT CENTRAL AS-14-002-006-003/17-A
(HOWTALI) 		0414002000NRG23300320230409622 31/03/2023 Gita panika 0414002WL042961 Gita panika 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490621 GITA PANIKA PUNJAB NATIONAL BANK(508568)
321 GOLAGHAT CENTRAL AS-14-002-006-004/150-A
(HOWTALI) 		0414002000NRG23300320230412647 31/03/2023 BIKASH BHUMIJ 0414002WL043207 BIKASH BHUMIJ 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490843 BIKASH BHUMIJ PUNJAB NATIONAL BANK(508568)
322 GOLAGHAT CENTRAL AS-14-002-006-004/250
(HOWTALI) 		0414002000NRG23300320230412128 31/03/2023 BISWAJIT GHATOWAR 0414002WL043164 BISWAJIT GHATOWAR 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490858 BISWAJIT GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
323 GOLAGHAT CENTRAL AS-14-002-006-004/266
(HOWTALI) 		0414002000NRG23300320230412130 31/03/2023 SHITALA RAJWAR BORAIK 0414002WL043164 SHITALA RAJWAR BORAIK 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490806 SHITALA RAJWAR BORAIK PUNJAB NATIONAL BANK(508568)
324 GOLAGHAT CENTRAL AS-14-002-006-004/7
(HOWTALI) 		0414002000NRG23300320230412140 31/03/2023 PARISHMITA KURMI 0414002WL043164 PARISHMITA KURMI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490809 PARISHMITA KURMI PUNJAB NATIONAL BANK(508568)
325 GOLAGHAT CENTRAL AS-14-002-007-007/112
(KACHUPATHAR) 		0414002000NRG23300320230412878 31/03/2023 Tapan Konwar 0414002WL043232 Tapan Konwar 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490619 TOPAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOLAGHAT CENTRAL AS-14-002-007-007/113
(KACHUPATHAR) 		0414002000NRG23300320230412880 31/03/2023 PINKU MONI KONWAR 0414002WL043232 PINKU MONI KONWAR 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490857 PINKUMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOLAGHAT CENTRAL AS-14-002-007-007/12-B
(KACHUPATHAR) 		0414002000NRG23300320230408816 31/03/2023 JAYANTA GOGOI 0414002WL042868 JAYANTA GOGOI 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490714 JAYANTA GOGOI PUNJAB NATIONAL BANK(508568)
328 GOLAGHAT CENTRAL AS-14-002-007-007/127
(KACHUPATHAR) 		0414002000NRG23300320230407591 31/03/2023 RABIN BAILUNG 0414002WL042736 RABIN BAILUNG 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490863 RABIN BAILUNG PUNJAB NATIONAL BANK(508568)
329 GOLAGHAT CENTRAL AS-14-002-007-008/199
(KACHUPATHAR) 		0414002000NRG23300320230412873 31/03/2023 Timol Sahani 0414002WL043231 Timol Sahani 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490628 TIMOL SAHANI ICICI BANK LTD(508534)
330 GOLAGHAT CENTRAL AS-14-002-007-010/21-D
(KACHUPATHAR) 		0414002000NRG23310320230413201 31/03/2023 BODHESWAR RABIDAS 0414002WL043275 BODHESWAR RABIDAS 00354 PUNB0178320 916 916 Processed 03/05/2023 1173490716 BODHESHWAR RABIDAS PUNJAB NATIONAL BANK(508568)
331 GOLAGHAT CENTRAL AS-14-002-007-010/62-A
(KACHUPATHAR) 		0414002000NRG23310320230413203 31/03/2023 Putul Gogoi 0414002WL043275 Putul Gogoi 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490560 PUTUL GOGOI PUNJAB NATIONAL BANK(508568)
332 GOLAGHAT CENTRAL AS-14-002-008-001/10
(KHUMTAI) 		0414002000NRG23300320230407898 31/03/2023 DEPIKA SAIKIA BORO 0414002WL042767 DEPIKA SAIKIA BORO 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490813 DEPIKA SAIKIA BORO PUNJAB NATIONAL BANK(508568)
333 GOLAGHAT CENTRAL AS-14-002-008-001/10
(KHUMTAI) 		0414002000NRG23300320230407897 31/03/2023 PRADIP BORO 0414002WL042767 PRADIP BORO 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490623 PRADIP BOROO INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOLAGHAT CENTRAL AS-14-002-008-001/13-B
(KHUMTAI) 		0414002000NRG23300320230407696 31/03/2023 lalita boroo 0414002WL042747 lalita boroo 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490724 LALITA BOROO PUNJAB NATIONAL BANK(508568)
335 GOLAGHAT CENTRAL AS-14-002-008-001/33-A
(KHUMTAI) 		0414002000NRG23300320230406931 31/03/2023 POMI CHETRY 0414002WL042659 POMI CHETRY 00354 PUNB0178320 2061 2061 Processed 03/05/2023 1173490808 POMI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOLAGHAT CENTRAL AS-14-002-008-001/5
(KHUMTAI) 		0414002000NRG23300320230407697 31/03/2023 BHOBEN RANA 0414002WL042747 BHOBEN RANA 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490559 BISWAJIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOLAGHAT CENTRAL AS-14-002-008-001/5
(KHUMTAI) 		0414002000NRG23300320230407698 31/03/2023 TUTUMONI BOROO 0414002WL042747 TUTUMONI BOROO 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490725 TUTUMONI BOROO AND JYOTI BOROO PUNJAB NATIONAL BANK(508568)
338 GOLAGHAT CENTRAL AS-14-002-008-002/33-B
(KHUMTAI) 		0414002000NRG23300320230408036 31/03/2023 JONALI BORO 0414002WL042787 JONALI BORO 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490643 JONALI BORO PUNJAB NATIONAL BANK(508568)
339 GOLAGHAT CENTRAL AS-14-002-008-002/36-A
(KHUMTAI) 		0414002000NRG23300320230406932 31/03/2023 Ratneswar Boro 0414002WL042659 Ratneswar Boro 00354 PUNB0178320 2061 2061 Processed 03/05/2023 1173490718 RATNESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOLAGHAT CENTRAL AS-14-002-008-005/23-B
(KHUMTAI) 		0414002000NRG23290320230402165 31/03/2023 Nobajyoti Gogoi 0414002WL042113 Nobajyoti Gogoi 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490713 NABAJYOTI GOGOI PUNJAB NATIONAL BANK(508568)
341 GOLAGHAT CENTRAL AS-14-002-008-006/24-a
(KHUMTAI) 		0414002000NRG23300320230412240 31/03/2023 RUPALI SAIKIA 0414002WL043168 RUPALI SAIKIA 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490852 RUPALI SAIKIA PUNJAB NATIONAL BANK(508568)
342 GOLAGHAT CENTRAL AS-14-002-008-006/47
(KHUMTAI) 		0414002000NRG23300320230412242 31/03/2023 Purnima Gogoi 0414002WL043168 Purnima Gogoi 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490565 PURNIMA GOGOI PUNJAB NATIONAL BANK(508568)
343 GOLAGHAT CENTRAL AS-14-002-008-006/61-A
(KHUMTAI) 		0414002000NRG23300320230412244 31/03/2023 SRI MONTU KURMI 0414002WL043168 SRI MONTU KURMI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490561 MONTU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOLAGHAT CENTRAL AS-14-002-008-006/76-a
(KHUMTAI) 		0414002000NRG23300320230412246 31/03/2023 Rikheswar Gogoi 0414002WL043168 Rikheswar Gogoi 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490550 RIKHESWAR GOGOI PUNJAB NATIONAL BANK(508568)
345 GOLAGHAT CENTRAL AS-14-002-008-007/282
(KHUMTAI) 		0414002000NRG23300320230407705 31/03/2023 SMT. SHIPARI RABIDAS 0414002WL042748 SMT. SHIPARI RABIDAS 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490866 SHIPARI RABIDAS PUNJAB NATIONAL BANK(508568)
346 GOLAGHAT CENTRAL AS-14-002-008-007/352-A
(KHUMTAI) 		0414002000NRG23300320230407823 31/03/2023 KALABATI BARHOI 0414002WL042758 KALABATI BARHOI 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490627 KALABATI BARHOI PUNJAB NATIONAL BANK(508568)
347 GOLAGHAT CENTRAL AS-14-002-008-007/369-B
(KHUMTAI) 		0414002000NRG23290320230404745 31/03/2023 RAMESH GUPTA 0414002WL042400 RAMESH GUPTA 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490859 RAMESH GUPTA UNION BANK OF INDIA(508500)
348 GOLAGHAT CENTRAL AS-14-002-008-008/104
(KHUMTAI) 		0414002000NRG23290320230402167 31/03/2023 SIKU GORAIT 0414002WL042113 SIKU GORAIT 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490618 CHIKU GARAIT PUNJAB NATIONAL BANK(508568)
349 GOLAGHAT CENTRAL AS-14-002-008-008/129-B
(KHUMTAI) 		0414002000NRG23300320230412251 31/03/2023 PREM THAKUR 0414002WL043168 PREM THAKUR 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490717 Prem Thakur BANK OF BARODA(606985)
350 GOLAGHAT CENTRAL AS-14-002-008-008/13
(KHUMTAI) 		0414002000NRG23290320230402801 31/03/2023 SABITRI GOGOI 0414002WL042177 SABITRI GOGOI 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490555 SABITRI GOGOI PUNJAB NATIONAL BANK(508568)
351 GOLAGHAT CENTRAL AS-14-002-008-008/13
(KHUMTAI) 		0414002000NRG23290320230402800 31/03/2023 UPEN GOGOI 0414002WL042177 UPEN GOGOI 00354 PUNB0178320 1603 1603 Processed 03/05/2023 1173490554 UPEN GOGOI PUNJAB NATIONAL BANK(508568)
352 GOLAGHAT CENTRAL AS-14-002-008-008/13-A
(KHUMTAI) 		0414002000NRG23290320230402107 31/03/2023 AMIYA GOGOI 0414002WL042107 AMIYA GOGOI 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490631 Amiya Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOLAGHAT CENTRAL AS-14-002-008-008/139
(KHUMTAI) 		0414002000NRG23300320230412254 31/03/2023 CHENAI KURMI 0414002WL043168 CHENAI KURMI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490805 SANAI KURMI PUNJAB NATIONAL BANK(508568)
354 GOLAGHAT CENTRAL AS-14-002-008-008/28-D
(KHUMTAI) 		0414002000NRG23290320230402110 31/03/2023 BIPUL GOGOI 0414002WL042107 BIPUL GOGOI 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490862 BIPUL GOGOI PUNJAB NATIONAL BANK(508568)
355 GOLAGHAT CENTRAL AS-14-002-008-008/51
(KHUMTAI) 		0414002000NRG23290320230402140 31/03/2023 SRI KHIROD CHANGMAI 0414002WL042110 SRI KHIROD CHANGMAI 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490632 KHIROD CHANGMAI PUNJAB NATIONAL BANK(508568)
356 GOLAGHAT CENTRAL AS-14-002-008-008/81-B
(KHUMTAI) 		0414002000NRG23300320230406787 31/03/2023 Bantima Gogoi 0414002WL042638 Bantima Gogoi 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490847 BONTIMA GOGOI PUNJAB NATIONAL BANK(508568)
357 GOLAGHAT CENTRAL AS-14-002-008-008/81-B
(KHUMTAI) 		0414002000NRG23300320230406783 31/03/2023 Bantima Gogoi 0414002WL042637 Bantima Gogoi 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490846 BONTIMA GOGOI PUNJAB NATIONAL BANK(508568)
358 GOLAGHAT CENTRAL AS-14-002-008-008/81-B
(KHUMTAI) 		0414002000NRG23300320230406782 31/03/2023 SRI HEMAN GOGOI 0414002WL042637 SRI HEMAN GOGOI 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490629 HEMEN GOGOI PUNJAB NATIONAL BANK(508568)
359 GOLAGHAT CENTRAL AS-14-002-008-008/81-B
(KHUMTAI) 		0414002000NRG23300320230406786 31/03/2023 SRI HEMAN GOGOI 0414002WL042638 SRI HEMAN GOGOI 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490630 HEMEN GOGOI PUNJAB NATIONAL BANK(508568)
360 GOLAGHAT CENTRAL AS-14-002-008-008/84-A
(KHUMTAI) 		0414002000NRG23290320230402168 31/03/2023 MINU GOGOI 0414002WL042113 MINU GOGOI 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490620 MINU GOGOI PUNJAB NATIONAL BANK(508568)
361 GOLAGHAT CENTRAL AS-14-002-008-009/125
(KHUMTAI) 		0414002000NRG23290320230404230 31/03/2023 LILANATH BHUYAN 0414002WL042343 LILANATH BHUYAN 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490722 LILAKANTA BHUYAN PUNJAB NATIONAL BANK(508568)
362 GOLAGHAT CENTRAL AS-14-002-008-009/2-B
(KHUMTAI) 		0414002000NRG23290320230404330 31/03/2023 MUJIBUR RAHMAN 0414002WL042352 MUJIBUR RAHMAN 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490845 MUJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
363 GOLAGHAT CENTRAL AS-14-002-008-009/237-A
(KHUMTAI) 		0414002000NRG23290320230402805 31/03/2023 PRODIP KURMI 0414002WL042177 PRODIP KURMI 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490728 PRODIP KURMI PUNJAB NATIONAL BANK(508568)
364 GOLAGHAT CENTRAL AS-14-002-008-009/244-B
(KHUMTAI) 		0414002000NRG23300320230406761 31/03/2023 JITUL KURMI 0414002WL042636 JITUL KURMI 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490552 JITUL KURMI PUNJAB NATIONAL BANK(508568)
365 GOLAGHAT CENTRAL AS-14-002-008-009/244-B
(KHUMTAI) 		0414002000NRG23300320230408351 31/03/2023 JITUL KURMI 0414002WL042824 JITUL KURMI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490553 JITUL KURMI PUNJAB NATIONAL BANK(508568)
366 GOLAGHAT CENTRAL AS-14-002-008-009/245-B
(KHUMTAI) 		0414002000NRG23300320230408352 31/03/2023 BOLORAM BHUYAN 0414002WL042824 BOLORAM BHUYAN 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490861 BOLORAM BHUYAN PUNJAB NATIONAL BANK(508568)
367 GOLAGHAT CENTRAL AS-14-002-008-009/245-B
(KHUMTAI) 		0414002000NRG23300320230406762 31/03/2023 BOLORAM BHUYAN 0414002WL042636 BOLORAM BHUYAN 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490860 BOLORAM BHUYAN PUNJAB NATIONAL BANK(508568)
368 GOLAGHAT CENTRAL AS-14-002-008-009/271-C
(KHUMTAI) 		0414002000NRG23300320230406774 31/03/2023 ALBHEL GANJU 0414002WL042636 ALBHEL GANJU 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490850 ALBHEL GANJU PUNJAB NATIONAL BANK(508568)
369 GOLAGHAT CENTRAL AS-14-002-008-009/271-C
(KHUMTAI) 		0414002000NRG23300320230408358 31/03/2023 ALBHEL GANJU 0414002WL042824 ALBHEL GANJU 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490849 ALBHEL GANJU PUNJAB NATIONAL BANK(508568)
370 GOLAGHAT CENTRAL AS-14-002-008-009/36-B
(KHUMTAI) 		0414002000NRG23290320230403543 31/03/2023 durpadi murah 0414002WL042269 durpadi murah 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490865 DURPADI MURAH PUNJAB NATIONAL BANK(508568)
371 GOLAGHAT CENTRAL AS-14-002-008-009/53
(KHUMTAI) 		0414002000NRG23290320230403549 31/03/2023 gita rajput 0414002WL042269 gita rajput 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490856 GITA RAJPUT PUNJAB NATIONAL BANK(508568)
372 GOLAGHAT CENTRAL AS-14-002-008-009/68-C
(KHUMTAI) 		0414002000NRG23290320230403553 31/03/2023 luhit murah 0414002WL042269 luhit murah 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490864 LUHIT MURAH PUNJAB NATIONAL BANK(508568)
373 GOLAGHAT CENTRAL AS-14-002-008-009/9017-D
(KHUMTAI) 		0414002000NRG23290320230404334 31/03/2023 GULU ALI 0414002WL042352 GULU ALI 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490712 GULU ALI PUNJAB NATIONAL BANK(508568)
374 GOLAGHAT CENTRAL AS-14-002-008-010/113-A
(KHUMTAI) 		0414002000NRG23300320230412272 31/03/2023 JAYANTA GOGOI 0414002WL043168 JAYANTA GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490639 JAYANTA GOGOI PUNJAB NATIONAL BANK(508568)
375 GOLAGHAT CENTRAL AS-14-002-008-010/118
(KHUMTAI) 		0414002000NRG23300320230412274 31/03/2023 DIPTI GOGOI 0414002WL043168 DIPTI GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490636 MRS DIPTI GOGOI STATE BANK OF INDIA(508548)
376 GOLAGHAT CENTRAL AS-14-002-008-010/12-D
(KHUMTAI) 		0414002000NRG23300320230412275 31/03/2023 NIKU MAHATO 0414002WL043168 NIKU MAHATO 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490726 NIKU MAHATA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOLAGHAT CENTRAL AS-14-002-008-010/127-B
(KHUMTAI) 		0414002000NRG23300320230412278 31/03/2023 ANIMA GOGOI 0414002WL043168 ANIMA GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490715 ANIMA GOGOI PUNJAB NATIONAL BANK(508568)
378 GOLAGHAT CENTRAL AS-14-002-008-010/13-C
(KHUMTAI) 		0414002000NRG23300320230412280 31/03/2023 BABUL MAHATO 0414002WL043168 BABUL MAHATO 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490626 BABUL MAHATO PUNJAB NATIONAL BANK(508568)
379 GOLAGHAT CENTRAL AS-14-002-008-010/131-B
(KHUMTAI) 		0414002000NRG23300320230412281 31/03/2023 dadul gogoi 0414002WL043168 dadul gogoi 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490727 DADUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
380 GOLAGHAT CENTRAL AS-14-002-008-010/139-B
(KHUMTAI) 		0414002000NRG23300320230412283 31/03/2023 SRI RITUL GOGOI 0414002WL043168 SRI RITUL GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490842 RITUL GOGOI PUNJAB NATIONAL BANK(508568)
381 GOLAGHAT CENTRAL AS-14-002-008-010/141-A
(KHUMTAI) 		0414002000NRG23300320230412284 31/03/2023 PROBIN DUTTA 0414002WL043168 PROBIN DUTTA 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490557 PROBIN DUTTA PUNJAB NATIONAL BANK(508568)
382 GOLAGHAT CENTRAL AS-14-002-008-010/154
(KHUMTAI) 		0414002000NRG23300320230408095 31/03/2023 LAKHI GOGOI 0414002WL042788 LAKHI GOGOI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490844 LAKHIDHAR GOGOI PUNJAB NATIONAL BANK(508568)
383 GOLAGHAT CENTRAL AS-14-002-008-010/156-c
(KHUMTAI) 		0414002000NRG23300320230408099 31/03/2023 ATUL GOGOI 0414002WL042788 ATUL GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490558 ATUL GOGOI PUNJAB NATIONAL BANK(508568)
384 GOLAGHAT CENTRAL AS-14-002-008-010/167
(KHUMTAI) 		0414002000NRG23300320230408106 31/03/2023 PADUMI GOGOI 0414002WL042788 PADUMI GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490562 PADUMI GOGOI PUNJAB NATIONAL BANK(508568)
385 GOLAGHAT CENTRAL AS-14-002-008-010/168
(KHUMTAI) 		0414002000NRG23300320230408107 31/03/2023 DIPALI GOGOI 0414002WL042788 DIPALI GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490564 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
386 GOLAGHAT CENTRAL AS-14-002-008-010/175
(KHUMTAI) 		0414002000NRG23300320230408109 31/03/2023 PANJUMONI GOGOI 0414002WL042788 PANJUMONI GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490810 PANJUMONI GOGOI PUNJAB NATIONAL BANK(508568)
387 GOLAGHAT CENTRAL AS-14-002-008-010/179-B
(KHUMTAI) 		0414002000NRG23300320230408110 31/03/2023 BOBITA MURAH 0414002WL042788 BOBITA MURAH 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490622 BABITA MURA PUNJAB NATIONAL BANK(508568)
388 GOLAGHAT CENTRAL AS-14-002-008-010/192-A
(KHUMTAI) 		0414002000NRG23300320230408116 31/03/2023 SANKAR KURMI 0414002WL042788 SANKAR KURMI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490851 SHANKAR KURMI ASSAM GRAMIN VIKASH BANK(607064)
389 GOLAGHAT CENTRAL AS-14-002-008-010/2-A
(KHUMTAI) 		0414002000NRG23300320230408412 31/03/2023 DIPTI MONI CHANGMAI GOGOI 0414002WL042832 DIPTI MONI CHANGMAI GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490711 DIPTI MONI CHANGMAI GOGOI PUNJAB NATIONAL BANK(508568)
390 GOLAGHAT CENTRAL AS-14-002-008-010/200
(KHUMTAI) 		0414002000NRG23300320230408118 31/03/2023 PAKHILA KURMI 0414002WL042788 PAKHILA KURMI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490848 ROMESH KURMI PUNJAB NATIONAL BANK(508568)
391 GOLAGHAT CENTRAL AS-14-002-008-010/202
(KHUMTAI) 		0414002000NRG23300320230408120 31/03/2023 BONTI GOGOI 0414002WL042788 BONTI GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490804 BONTI GOGOI PUNJAB NATIONAL BANK(508568)
392 GOLAGHAT CENTRAL AS-14-002-008-010/202
(KHUMTAI) 		0414002000NRG23300320230408119 31/03/2023 GHANAKANTA GOGOI 0414002WL042788 GHANAKANTA GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490721 GHANAKANTA GOGOI PUNJAB NATIONAL BANK(508568)
393 GOLAGHAT CENTRAL AS-14-002-008-010/221-B
(KHUMTAI) 		0414002000NRG23300320230412286 31/03/2023 DIMBESWAR GOGOI 0414002WL043168 DIMBESWAR GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490633 PRABINA GOGOI PUNJAB NATIONAL BANK(508568)
394 GOLAGHAT CENTRAL AS-14-002-008-010/222
(KHUMTAI) 		0414002000NRG23300320230408126 31/03/2023 SARUKON KURMI 0414002WL042788 SARUKON KURMI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490563 SARUKAN KURMI PUNJAB NATIONAL BANK(508568)
395 GOLAGHAT CENTRAL AS-14-002-008-010/232
(KHUMTAI) 		0414002000NRG23300320230412289 31/03/2023 KESHOB GOGOI 0414002WL043168 KESHOB GOGOI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490556 KESHAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOLAGHAT CENTRAL AS-14-002-008-010/232-A
(KHUMTAI) 		0414002000NRG23300320230412290 31/03/2023 PARAG GOGOI 0414002WL043168 PARAG GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490855 PARAG GOGOI PUNJAB NATIONAL BANK(508568)
397 GOLAGHAT CENTRAL AS-14-002-008-010/237-A
(KHUMTAI) 		0414002000NRG23300320230412293 31/03/2023 GITANJALI TAMULY GOGOI 0414002WL043168 GITANJALI TAMULY GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490637 GITANJALI TAMULI GOGOI PUNJAB NATIONAL BANK(508568)
398 GOLAGHAT CENTRAL AS-14-002-008-010/237-C
(KHUMTAI) 		0414002000NRG23300320230412294 31/03/2023 DEBAJANI GOGOI 0414002WL043168 DEBAJANI GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490811 DEBOJANI BORA GOGOI AND KAWSHIK GOGOI PUNJAB NATIONAL BANK(508568)
399 GOLAGHAT CENTRAL AS-14-002-008-010/248
(KHUMTAI) 		0414002000NRG23300320230408130 31/03/2023 DEBAJANI GOGOI 0414002WL042788 DEBAJANI GOGOI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490642 DEBAJANI GOGOI PUNJAB NATIONAL BANK(508568)
400 GOLAGHAT CENTRAL AS-14-002-008-010/255
(KHUMTAI) 		0414002000NRG23300320230408131 31/03/2023 LILI GOGOI 0414002WL042788 LILI GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490729 LILI GOGOI PUNJAB NATIONAL BANK(508568)
401 GOLAGHAT CENTRAL AS-14-002-008-010/257-A
(KHUMTAI) 		0414002000NRG23300320230412297 31/03/2023 GITALI GOGOI 0414002WL043168 GITALI GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490640 GITALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOLAGHAT CENTRAL AS-14-002-008-010/415
(KHUMTAI) 		0414002000NRG23300320230408132 31/03/2023 POLIN BORUAH 0414002WL042788 POLIN BORUAH 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490807 POLIN BORUAH PUNJAB NATIONAL BANK(508568)
403 GOLAGHAT CENTRAL AS-14-002-008-010/58
(KHUMTAI) 		0414002000NRG23300320230412300 31/03/2023 RINTU GOGOI 0414002WL043168 RINTU GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490841 RINTU GOGOI PUNJAB NATIONAL BANK(508568)
404 GOLAGHAT CENTRAL AS-14-002-008-010/64
(KHUMTAI) 		0414002000NRG23300320230412303 31/03/2023 SOURAVJYOTI GOGOI 0414002WL043168 SOURAVJYOTI GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490638 SOURAV JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOLAGHAT CENTRAL AS-14-002-008-010/64
(KHUMTAI) 		0414002000NRG23300320230412304 31/03/2023 TULIKA BORUAH GOGOI 0414002WL043168 TULIKA BORUAH GOGOI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490641 TULIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOLAGHAT CENTRAL AS-14-002-008-010/67
(KHUMTAI) 		0414002000NRG23290320230404237 31/03/2023 LAKHAN GOGOI 0414002WL042343 LAKHAN GOGOI 00354 PUNB0178320 1145 1145 Processed 03/05/2023 1173490551 LAKHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOLAGHAT CENTRAL AS-14-002-008-010/71-A
(KHUMTAI) 		0414002000NRG23300320230412308 31/03/2023 BOBITA GOGOI 0414002WL043168 BOBITA GOGOI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490635 BOBITA GOGOI PUNJAB NATIONAL BANK(508568)
408 GOLAGHAT CENTRAL AS-14-002-008-010/78-A
(KHUMTAI) 		0414002000NRG23300320230412310 31/03/2023 RINA GOGOI 0414002WL043168 RINA GOGOI 00354 PUNB0178320 458 458 Processed 03/05/2023 1173490634 RINA GOGOI PUNJAB NATIONAL BANK(508568)
409 GOLAGHAT CENTRAL AS-14-002-008-010/80
(KHUMTAI) 		0414002000NRG23300320230412311 31/03/2023 SUMPU BORUA GOGOI 0414002WL043168 SUMPU BORUA GOGOI 00354 PUNB0178320 687 687 Processed 03/05/2023 1173490723 CHUMPU BORUAH GOGOI AND ARUSH GOGOI PUNJAB NATIONAL BANK(508568)
410 GOLAGHAT CENTRAL AS-14-002-010-001/95-A
(KATHALGURI) 		0414002000NRG23300320230409420 31/03/2023 Biju Kurmi 0414002WL042951 Biju Kurmi 00354 PUNB0178320 1374 1374 Processed 03/05/2023 1173490814 BIJU KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 90226 90226
411 GOLAGHAT CENTRAL AS-14-002-002-008/156
(HABISUA) 		0414002000NRG23300320230407012 31/03/2023 Rupeswari Bhuyan 0414002WL042670 Rupeswari Bhuyan 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173490880 MRS RUPESWARI BHUYAN STATE BANK OF INDIA(508548)
412 GOLAGHAT CENTRAL AS-14-002-002-008/209
(HABISUA) 		0414002000NRG23300320230407016 31/03/2023 Baila Gowala 0414002WL042670 Baila Gowala 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173490883 BAILA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
413 GOLAGHAT CENTRAL AS-14-002-008-002/41-A
(KHUMTAI) 		0414002000NRG23300320230407900 31/03/2023 Mr. Romesh Boroo 0414002WL042767 Mr. Romesh Boroo 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173490872 ROMESH BOROO INDIA POST PAYMENTS BANK LIMITED(508528)
414 GOLAGHAT CENTRAL AS-14-002-008-008/149-A
(KHUMTAI) 		0414002000NRG23300320230412260 31/03/2023 ANIL RAJPUT 0414002WL043168 ANIL RAJPUT 00415 SBIN0000083 458 458 Processed 03/05/2023 1173490887 ANIL RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
415 GOLAGHAT CENTRAL AS-14-002-009-002/259-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403362 31/03/2023 Sri Biman Ligira 0414002WL042244 Sri Biman Ligira 00415 SBIN0002048 1145 1145 Processed 03/05/2023 1173490873 BIMAN LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
416 GOLAGHAT CENTRAL AS-14-002-009-007/89-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403262 31/03/2023 MAHAMAD HUSSAIN 0414002WL042233 MAHAMAD HUSSAIN 00415 SBIN0002048 1145 1145 Processed 03/05/2023 1173490877 MR MAHAMAD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
417 GOLAGHAT CENTRAL AS-14-002-002-001/236
(HABISUA) 		0414002000NRG23310320230413351 31/03/2023 Lili Hazarika Boruah 0414002WL043302 Lili Hazarika Boruah 00415 SBIN0007060 2061 2061 Processed 03/05/2023 1173490871 LILI BORUA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GOLAGHAT CENTRAL AS-14-002-013-002/187
(DHEKIAL) 		0414002000NRG23300320230408200 31/03/2023 Munmi Begum 0414002WL042799 Munmi Begum 00415 SBIN0007060 916 916 Processed 03/05/2023 1173490885 MRS MUNMI BEGUM STATE BANK OF INDIA(508548)
419 GOLAGHAT CENTRAL AS-14-002-013-002/232
(DHEKIAL) 		0414002000NRG23300320230408439 31/03/2023 Tanuja begum 0414002WL042837 Tanuja begum 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173490886 TANUJA BEGUM PUNJAB NATIONAL BANK(508568)
420 GOLAGHAT CENTRAL AS-14-002-013-002/292
(DHEKIAL) 		0414002000NRG23310320230415552 31/03/2023 Biren 0414002WL043534 Biren 00415 SBIN0007060 1603 1603 Processed 03/05/2023 1173490875 MR BIRAN BARUAH STATE BANK OF INDIA(508548)
421 GOLAGHAT CENTRAL AS-14-002-013-002/292
(DHEKIAL) 		0414002000NRG23310320230415553 31/03/2023 Jayamoni Boruah 0414002WL043534 Jayamoni Boruah 00415 SBIN0007060 1603 1603 Processed 03/05/2023 1173490884 MRS JAYAMONI BARUAH STATE BANK OF INDIA(508548)
422 GOLAGHAT CENTRAL AS-14-002-013-002/355
(DHEKIAL) 		0414002000NRG23310320230416464 31/03/2023 Juri Saikia 0414002WL043622 Juri Saikia 00415 SBIN0007060 1603 1603 Processed 03/05/2023 1173490882 MRS JURI SAIKIA STATE BANK OF INDIA(508548)
423 GOLAGHAT CENTRAL AS-14-002-013-002/458-A
(DHEKIAL) 		0414002000NRG23310320230416977 31/03/2023 Tun Bora 0414002WL043667 Tun Bora 00415 SBIN0007060 1603 1603 Processed 03/05/2023 1173490881 MRS TUN BORA STATE BANK OF INDIA(508548)
424 GOLAGHAT CENTRAL AS-14-002-013-002/85-A
(DHEKIAL) 		0414002000NRG23310320230413862 31/03/2023 Chita Saikia 0414002WL043383 Chita Saikia 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173490878 MRS CHITRA SAIKIA STATE BANK OF INDIA(508548)
425 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23300320230408332 31/03/2023 PROVAT BORA 0414002WL042817 PROVAT BORA 00415 SBIN0007060 1832 1832 Processed 03/05/2023 1173490876 PROBHAT BORA PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
426 GOLAGHAT CENTRAL AS-14-002-007-001/57
(KACHUPATHAR) 		0414002000NRG23290320230405026 31/03/2023 RAHUL SAIKIA 0414002WL042437 RAHUL SAIKIA 00415 SBIN0010307 1603 1603 Processed 04/05/2023 1173490874 RAHUL SAIKIA INDUSIND BANK(607189)
427 GOLAGHAT CENTRAL AS-14-002-007-001/77-A
(KACHUPATHAR) 		0414002000NRG23300320230412891 31/03/2023 JUNMONI SONOWAL GOGOI 0414002WL043234 JUNMONI SONOWAL GOGOI 00415 SBIN0010307 1603 1603 Processed 03/05/2023 1173490879 MRS JUNMONI SONOWAL GOGOI STATE BANK OF INDIA(508548)
428 GOLAGHAT CENTRAL AS-14-002-010-005/32-A
(KATHALGURI) 		0414002000NRG23300320230409424 31/03/2023 ANUPAM GOHAIN 0414002WL042951 ANUPAM GOHAIN 00415 SBIN0010307 1145 1145 Processed 03/05/2023 1173490870 Mr. ANUPAM GOHAIN INDIAN BANK(607105)
SubTotal 4351 4351
429 GOLAGHAT CENTRAL AS-14-002-002-003/347-B
(HABISUA) 		0414002000NRG23310320230413353 31/03/2023 Nitul Saikia 0414002WL043302 Nitul Saikia 00462 UCBA0002441 2061 2061 Processed 03/05/2023 1173490869 NITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
430 GOLAGHAT CENTRAL AS-14-002-012-001/75
(BATIYANI) 		0414002000NRG23300320230411046 31/03/2023 DHRUBA JYOTI GOGOI 0414002WL043103 DHRUBA JYOTI GOGOI 00468 UBIN0561461 1374 1374 Processed 03/05/2023 1173490595 DHRURBA JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
431 GOLAGHAT CENTRAL AS-14-002-009-009/90-A
(UTTAR GURJUGONIA) 		0414002000NRG23290320230403266 31/03/2023 BITUPAN GOGOI 0414002WL042233 BITUPAN GOGOI 00662 BDBL0001484 1145 1145 Processed 03/05/2023 1173490888 BITUPAN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 554409 554409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 23129
2 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 1374
3 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 36640
4 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 27709
5 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 5496
6 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 7786
7 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 1603
8 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
9 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Canara Bank CNRB0017354 GOALPARA II 1374
10 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 IDBI Bank IBKL0001228 Golaghat 3206
11 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Indian Bank IDIB000B610 BANGAON 3206
12 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Indian Bank IDIB000G043 GOSSAINSATRA 59540
13 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Indian Bank IDIB000H020 HATIAKHOWA 17175
14 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Indian Bank IDIB000R045 RANGAMATIGAON 5954
15 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0002120 Golaghat 20839
16 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0002520 Bokakhat 3664
17 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0064120 Barua Bamungaon 9160
18 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0079220 Kamarbandha 32060
19 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0079420 Kamargaon 43510
20 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0081320 Dhekail 47861
21 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0147800 KATHALGURI 81753
22 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Punjab National Bank PUNB0178320 Khumtai Chariali 90226
23 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 State Bank of India SBIN0000083 GOLAGHAT 4122
24 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 State Bank of India SBIN0002048 DERGAON 2290
25 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 State Bank of India SBIN0007060 PULIBOR ADB 13511
26 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 State Bank of India SBIN0010307 BOKAKHAT 4351
27 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 UCO Bank UCBA0002441 Golaghat 2061
28 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Union Bank of India UBIN0561461 GOLAGHAT 1374
29 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_203274 Bandhan Bank Limited BDBL0001484 DERGAON 1145

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