Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:28:48 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_270323APB_FTO_193694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-001-006/110
(CHUNGAJAN) 		0414005000NRG23270320230397063 27/03/2023 JAIMATI MAHILI 0414005WL041560 JAIMATI MAHILI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071557 JAIMATI MAHILI ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT SOUTH AS-14-005-001-006/57
(CHUNGAJAN) 		0414005000NRG23270320230397069 27/03/2023 CHENIRAM PARJA 0414005WL041560 CHENIRAM PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071571 CHENIRAM PARJA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT SOUTH AS-14-005-001-006/57
(CHUNGAJAN) 		0414005000NRG23270320230397070 27/03/2023 REKHA PARJA 0414005WL041560 REKHA PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071556 REKHA PARJA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT SOUTH AS-14-005-001-006/98-A
(CHUNGAJAN) 		0414005000NRG23270320230397080 27/03/2023 PRAHALAD DEKA 0414005WL041560 PRAHALAD DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071575 PRAHALAD DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT SOUTH AS-14-005-001-006/98-A
(CHUNGAJAN) 		0414005000NRG23270320230397079 27/03/2023 RIJUMONI BORA DEKA 0414005WL041560 RIJUMONI BORA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071562 RIJUMANI BORA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23270320230397144 27/03/2023 Rupjyoti Deka 0414005WL041570 Rupjyoti Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071574 RUPJYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23270320230397143 27/03/2023 SUMANTA BHUYAN 0414005WL041570 SUMANTA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071572 SUMANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT SOUTH AS-14-005-001-009/30
(CHUNGAJAN) 		0414005000NRG23270320230397147 27/03/2023 Dipali Rajgarh 0414005WL041570 Dipali Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071563 DIPALI RAJGORH ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT SOUTH AS-14-005-001-009/30
(CHUNGAJAN) 		0414005000NRG23270320230397146 27/03/2023 Pradip Rajgarh 0414005WL041570 Pradip Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071552 PRADIP RAJGARH ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23270320230397148 27/03/2023 RIMA DAS 0414005WL041570 RIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071561 RIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT SOUTH AS-14-005-001-009/91-A
(CHUNGAJAN) 		0414005000NRG23270320230397150 27/03/2023 KRISHNA DAS 0414005WL041570 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071555 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT SOUTH AS-14-005-001-009/94
(CHUNGAJAN) 		0414005000NRG23270320230397151 27/03/2023 RINKU SEN 0414005WL041570 RINKU SEN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071560 RINKU SEN ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT SOUTH AS-14-005-001-010/233
(CHUNGAJAN) 		0414005000NRG23270320230397153 27/03/2023 SANTI KANWAR 0414005WL041570 SANTI KANWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071549 SANTI KANWAR ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23270320230397155 27/03/2023 RAJEN TELI 0414005WL041570 RAJEN TELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071550 RAJEN TELI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23270320230397156 27/03/2023 RUKMINI TELI 0414005WL041570 RUKMINI TELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071567 RUKMINI TELI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT SOUTH AS-14-005-001-010/38
(CHUNGAJAN) 		0414005000NRG23270320230397160 27/03/2023 RENU KAL 0414005WL041570 RENU KAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071553 RENU KAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOLAGHAT SOUTH AS-14-005-001-010/40
(CHUNGAJAN) 		0414005000NRG23270320230397161 27/03/2023 Arjun Kal 0414005WL041570 Arjun Kal 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071573 ARJUN KAL ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT SOUTH AS-14-005-001-010/42
(CHUNGAJAN) 		0414005000NRG23270320230397162 27/03/2023 Lakhi Gorh 0414005WL041570 Lakhi Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071564 LAKHI GORH ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT SOUTH AS-14-005-001-010/45
(CHUNGAJAN) 		0414005000NRG23270320230397166 27/03/2023 JONAKI BORA 0414005WL041570 JONAKI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071554 JONAKI BORA ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23270320230397170 27/03/2023 SUBANI KACHARI 0414005WL041570 SUBANI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071551 SUBANI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23270320230397169 27/03/2023 UMA KACHARI 0414005WL041570 UMA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071566 UMA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23270320230397177 27/03/2023 Naren Chutia 0414005WL041570 Naren Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071569 NAREN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23270320230397182 27/03/2023 BIJOY SAIKIA 0414005WL041570 BIJOY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071546 BIJOY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT SOUTH AS-14-005-001-018/36
(CHUNGAJAN) 		0414005000NRG23270320230397087 27/03/2023 ANITA URANG 0414005WL041560 ANITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071576 ANITA URANG ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT SOUTH AS-14-005-003-005/126
(MODHYAMPUR) 		0414005000NRG23270320230397401 27/03/2023 HAMEDA KHATUN 0414005WL041600 HAMEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071570 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT SOUTH AS-14-005-003-005/37
(MODHYAMPUR) 		0414005000NRG23270320230398304 27/03/2023 NUR BANU 0414005WL041701 NUR BANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071558 MRS NUR BANU STATE BANK OF INDIA(508548)
27 GOLAGHAT SOUTH AS-14-005-003-005/50
(MODHYAMPUR) 		0414005000NRG23270320230398307 27/03/2023 NUR HUSSAIN 0414005WL041701 NUR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071639 NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT SOUTH AS-14-005-003-005/54
(MODHYAMPUR) 		0414005000NRG23270320230398228 27/03/2023 SAKINA KHATUN 0414005WL041689 SAKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071649 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT SOUTH AS-14-005-003-005/70
(MODHYAMPUR) 		0414005000NRG23270320230397407 27/03/2023 HAJERA KHATUN 0414005WL041600 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071565 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT SOUTH AS-14-005-003-005/70
(MODHYAMPUR) 		0414005000NRG23270320230397406 27/03/2023 SURUJ BANU 0414005WL041600 SURUJ BANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071559 SURUJ BANU ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT SOUTH AS-14-005-003-005/77-A
(MODHYAMPUR) 		0414005000NRG23270320230398311 27/03/2023 ABDUR BAREK 0414005WL041701 ABDUR BAREK 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071568 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT SOUTH AS-14-005-007-006/225
(GELABIL) 		0414005000NRG23270320230396811 27/03/2023 NABIN CHEW 0414005WL041531 NABIN CHEW 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071545 NABIN CHEW ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT SOUTH AS-14-005-010-001/30
(KOROIGHAT G.P.) 		0414005000NRG23270320230396902 27/03/2023 SUDARSHON BOROO 0414005WL041551 SUDARSHON BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071636 Sudarshon Boroo AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOLAGHAT SOUTH AS-14-005-010-001/32
(KOROIGHAT G.P.) 		0414005000NRG23270320230396904 27/03/2023 PUTULA BOROO 0414005WL041551 PUTULA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071640 PUTULA BOROO ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT SOUTH AS-14-005-010-001/41
(KOROIGHAT G.P.) 		0414005000NRG23270320230396907 27/03/2023 LILAMANI BOROO BASUMATARY 0414005WL041551 LILAMANI BOROO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071647 Lilamani Boroo Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
36 GOLAGHAT SOUTH AS-14-005-010-014/149
(KOROIGHAT G.P.) 		0414005000NRG23270320230397506 27/03/2023 RAFIKUL ISLAM 0414005WL041611 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071650 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT SOUTH AS-14-005-010-014/198-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230397511 27/03/2023 ARIJA BEGUM 0414005WL041611 ARIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071651 MRS ARIJA BEGUM STATE BANK OF INDIA(508548)
38 GOLAGHAT SOUTH AS-14-005-010-014/54
(KOROIGHAT G.P.) 		0414005000NRG23270320230397523 27/03/2023 AJMA ALI 0414005WL041611 AJMA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071646 AJAM ALI BANK OF BARODA(606985)
39 GOLAGHAT SOUTH AS-14-005-010-014/61
(KOROIGHAT G.P.) 		0414005000NRG23270320230396881 27/03/2023 MAMTA KHATUN 0414005WL041549 MAMTA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071637 MAMATA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT SOUTH AS-14-005-010-015/99-C
(KOROIGHAT G.P.) 		0414005000NRG23270320230396939 27/03/2023 SWDWMSRI WARY DAIMARY 0414005WL041552 SWDWMSRI WARY DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071648 MRS SWDWMSRI WARY DAIMARY STATE BANK OF INDIA(508548)
41 GOLAGHAT SOUTH AS-14-005-010-017/44
(KOROIGHAT G.P.) 		0414005000NRG23270320230396941 27/03/2023 FULASHRI BASUMATARY 0414005WL041552 FULASHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071638 FULASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOLAGHAT SOUTH AS-14-005-010-017/46
(KOROIGHAT G.P.) 		0414005000NRG23270320230396944 27/03/2023 PUSPA BASUMATARY 0414005WL041552 PUSPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071652 PUSPA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOLAGHAT SOUTH AS-14-005-010-021/157
(KOROIGHAT G.P.) 		0414005000NRG23270320230396885 27/03/2023 JAGADISH KAMAR 0414005WL041549 JAGADISH KAMAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071644 JAGADISH KAMAR BANK OF BARODA(606985)
44 GOLAGHAT SOUTH AS-14-005-010-021/203-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230396889 27/03/2023 SUNDARI BEGUM 0414005WL041549 SUNDARI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071641 SUNDARI BEGUM BANK OF BARODA(606985)
45 GOLAGHAT SOUTH AS-14-005-010-021/203-B
(KOROIGHAT G.P.) 		0414005000NRG23270320230396891 27/03/2023 Anar Hussain 0414005WL041549 Anar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071642 ANAR HUSSAIN BANK OF BARODA(606985)
46 GOLAGHAT SOUTH AS-14-005-010-021/247
(KOROIGHAT G.P.) 		0414005000NRG23270320230396894 27/03/2023 Asma Khatun 0414005WL041549 Asma Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071643 Asma Khatun BANK OF BARODA(606985)
47 GOLAGHAT SOUTH AS-14-005-010-021/249
(KOROIGHAT G.P.) 		0414005000NRG23270320230396895 27/03/2023 DINANATH KAMAR 0414005WL041549 DINANATH KAMAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071645 Dinanath Komar BANK OF BARODA(606985)
48 GOLAGHAT SOUTH AS-14-005-019-001/107
(TENGAHULA) 		0414005000NRG23270320230398238 27/03/2023 ROTISH RAY 0414005WL041691 ROTISH RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071602 ROTISH RAY ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT SOUTH AS-14-005-019-001/110
(TENGAHULA) 		0414005000NRG23270320230398504 27/03/2023 HARI BORO 0414005WL041725 HARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071617 HARI BORO ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT SOUTH AS-14-005-019-001/110
(TENGAHULA) 		0414005000NRG23270320230398505 27/03/2023 JONTI BORO 0414005WL041725 JONTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071592 JONTI BORO ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT SOUTH AS-14-005-019-001/232
(TENGAHULA) 		0414005000NRG23270320230398508 27/03/2023 DEBOJIT BOROO 0414005WL041725 DEBOJIT BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071590 MR DEBOJIT BOROO STATE BANK OF INDIA(508548)
52 GOLAGHAT SOUTH AS-14-005-019-001/27
(TENGAHULA) 		0414005000NRG23270320230397122 27/03/2023 NOMITA GOHAIN 0414005WL041567 NOMITA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071631 NOMITA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT SOUTH AS-14-005-019-001/282
(TENGAHULA) 		0414005000NRG23270320230397197 27/03/2023 RINKU GOGOI 0414005WL041572 RINKU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071620 RINKU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT SOUTH AS-14-005-019-001/282
(TENGAHULA) 		0414005000NRG23270320230397198 27/03/2023 RINKU GOGOI 0414005WL041572 RINKU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071621 Mr. PADMA GOGOI CENTRAL BANK OF INDIA(607115)
55 GOLAGHAT SOUTH AS-14-005-019-001/305
(TENGAHULA) 		0414005000NRG23270320230398547 27/03/2023 TATRULATA GOGOI SAIKIA 0414005WL041732 TATRULATA GOGOI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 01/04/2023 0416071607 TATRULATA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 GOLAGHAT SOUTH AS-14-005-019-001/308
(TENGAHULA) 		0414005000NRG23270320230398240 27/03/2023 RINA SAIKIA 0414005WL041691 RINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071585 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT SOUTH AS-14-005-019-001/31
(TENGAHULA) 		0414005000NRG23240320230393437 27/03/2023 MANTU SAIKIA 0414005WL041126 MANTU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071603 MANTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT SOUTH AS-14-005-019-001/45
(TENGAHULA) 		0414005000NRG23240320230393409 27/03/2023 REKHAMONI SAIKIA 0414005WL041122 REKHAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071595 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT SOUTH AS-14-005-019-001/48
(TENGAHULA) 		0414005000NRG23270320230398548 27/03/2023 GANAKANTA SAIKIA 0414005WL041732 GANAKANTA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416071601 GANAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
60 GOLAGHAT SOUTH AS-14-005-019-001/51
(TENGAHULA) 		0414005000NRG23270320230398509 27/03/2023 KRISHNA SAIKIA 0414005WL041725 KRISHNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071632 KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
61 GOLAGHAT SOUTH AS-14-005-019-001/53
(TENGAHULA) 		0414005000NRG23270320230397107 27/03/2023 PALLABI SAIKIA 0414005WL041565 PALLABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071616 PALLABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT SOUTH AS-14-005-019-001/59
(TENGAHULA) 		0414005000NRG23240320230393428 27/03/2023 KHAGEN SAIKIA 0414005WL041125 KHAGEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071615 KHAGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT SOUTH AS-14-005-019-001/59
(TENGAHULA) 		0414005000NRG23240320230393429 27/03/2023 SUMI SAIKIA 0414005WL041125 SUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071614 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
64 GOLAGHAT SOUTH AS-14-005-019-001/62
(TENGAHULA) 		0414005000NRG23270320230398550 27/03/2023 BULU CHUTIA 0414005WL041732 BULU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071633 BULU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
65 GOLAGHAT SOUTH AS-14-005-019-001/62
(TENGAHULA) 		0414005000NRG23270320230398551 27/03/2023 PURNIMA CHETIA CHUTIA 0414005WL041732 PURNIMA CHETIA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071609 PURNIMA CHETIA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT SOUTH AS-14-005-019-001/78
(TENGAHULA) 		0414005000NRG23270320230398057 27/03/2023 MALAYA SAIKIA 0414005WL041664 MALAYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071634 MALAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT SOUTH AS-14-005-019-001/93
(TENGAHULA) 		0414005000NRG23240320230393430 27/03/2023 DIGANTA GOHAIN 0414005WL041125 DIGANTA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071580 DIGANTA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
68 GOLAGHAT SOUTH AS-14-005-019-001/94
(TENGAHULA) 		0414005000NRG23240320230393410 27/03/2023 KHAGEN DEKA 0414005WL041122 KHAGEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071613 KHAGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
69 GOLAGHAT SOUTH AS-14-005-019-001/96
(TENGAHULA) 		0414005000NRG23270320230398262 27/03/2023 NIRODA HAZARIKA 0414005WL041695 NIRODA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071628 NIRODA HAZRIKA ASSAM GRAMIN VIKASH BANK(607064)
70 GOLAGHAT SOUTH AS-14-005-019-002/10
(TENGAHULA) 		0414005000NRG23270320230398145 27/03/2023 RUNU SAIKIA 0414005WL041677 RUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071611 RUNU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
71 GOLAGHAT SOUTH AS-14-005-019-002/162
(TENGAHULA) 		0414005000NRG23270320230398170 27/03/2023 SABITA CHETIA 0414005WL041680 SABITA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071578 SABITA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
72 GOLAGHAT SOUTH AS-14-005-019-002/3
(TENGAHULA) 		0414005000NRG23270320230398324 27/03/2023 MAMONI DUWARAH 0414005WL041704 MAMONI DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071579 MAMONI DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
73 GOLAGHAT SOUTH AS-14-005-019-002/35
(TENGAHULA) 		0414005000NRG23240320230393438 27/03/2023 CHAMPA BORA 0414005WL041126 CHAMPA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071582 CHAMPA BORA ASSAM GRAMIN VIKASH BANK(607064)
74 GOLAGHAT SOUTH AS-14-005-019-002/71
(TENGAHULA) 		0414005000NRG23240320230393441 27/03/2023 LAKHI GOGOI 0414005WL041126 LAKHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071544 LAKHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
75 GOLAGHAT SOUTH AS-14-005-019-002/75
(TENGAHULA) 		0414005000NRG23240320230393442 27/03/2023 KESHOB BORAH 0414005WL041126 KESHOB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071589 KESHOB BORAH ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT SOUTH AS-14-005-019-002/82
(TENGAHULA) 		0414005000NRG23240320230393444 27/03/2023 SABITA HANDIQUE 0414005WL041126 SABITA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071543 SABITA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
77 GOLAGHAT SOUTH AS-14-005-019-003/145
(TENGAHULA) 		0414005000NRG23270320230398148 27/03/2023 ARUN PANIKA 0414005WL041677 ARUN PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071597 ARUNA PANIKA ASSAM GRAMIN VIKASH BANK(607064)
78 GOLAGHAT SOUTH AS-14-005-019-003/145
(TENGAHULA) 		0414005000NRG23270320230398147 27/03/2023 SUNDAR DAS PANIKA 0414005WL041677 SUNDAR DAS PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071612 SUNDAR DAS PANIKA ASSAM GRAMIN VIKASH BANK(607064)
79 GOLAGHAT SOUTH AS-14-005-019-003/162
(TENGAHULA) 		0414005000NRG23270320230398175 27/03/2023 ANURADHA TALUKDAR 0414005WL041680 ANURADHA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071608 ANURADHA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
80 GOLAGHAT SOUTH AS-14-005-019-003/209
(TENGAHULA) 		0414005000NRG23240320230393399 27/03/2023 RAJU KALANDI 0414005WL041121 RAJU KALANDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071610 Raju Kalandi AIRTEL PAYMENTS BANK LIMITED(990288)
81 GOLAGHAT SOUTH AS-14-005-019-003/357-B
(TENGAHULA) 		0414005000NRG23240320230393402 27/03/2023 BINA HERE 0414005WL041121 BINA HERE 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071596 BINA HERE ASSAM GRAMIN VIKASH BANK(607064)
82 GOLAGHAT SOUTH AS-14-005-019-003/361
(TENGAHULA) 		0414005000NRG23270320230398177 27/03/2023 MARKUS HERA 0414005WL041680 MARKUS HERA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071604 MARKACH HERE ASSAM GRAMIN VIKASH BANK(607064)
83 GOLAGHAT SOUTH AS-14-005-019-003/400
(TENGAHULA) 		0414005000NRG23270320230398023 27/03/2023 KATINA BAGH 0414005WL041659 KATINA BAGH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071587 KATINA BAGH ASSAM GRAMIN VIKASH BANK(607064)
84 GOLAGHAT SOUTH AS-14-005-019-003/416
(TENGAHULA) 		0414005000NRG23270320230398514 27/03/2023 MONIKA SINGH 0414005WL041725 MONIKA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071618 Manika Singh AIRTEL PAYMENTS BANK LIMITED(990288)
85 GOLAGHAT SOUTH AS-14-005-019-003/429
(TENGAHULA) 		0414005000NRG23270320230397125 27/03/2023 CHANIKA MURAH 0414005WL041567 CHANIKA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071577 CHANIKA MURAH ASSAM GRAMIN VIKASH BANK(607064)
86 GOLAGHAT SOUTH AS-14-005-019-003/434
(TENGAHULA) 		0414005000NRG23240320230393369 27/03/2023 KAMALA KUWAR 0414005WL041119 KAMALA KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071635 KAMALA KUWAR ASSAM GRAMIN VIKASH BANK(607064)
87 GOLAGHAT SOUTH AS-14-005-019-003/441
(TENGAHULA) 		0414005000NRG23270320230398027 27/03/2023 HUKANI GHATOWAL 0414005WL041659 HUKANI GHATOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071630 HUKANI GHATOWAL ASSAM GRAMIN VIKASH BANK(607064)
88 GOLAGHAT SOUTH AS-14-005-019-003/441
(TENGAHULA) 		0414005000NRG23270320230398026 27/03/2023 UPEN GHATOWAL 0414005WL041659 UPEN GHATOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071606 UPEN GHATOWAL ASSAM GRAMIN VIKASH BANK(607064)
89 GOLAGHAT SOUTH AS-14-005-019-003/473
(TENGAHULA) 		0414005000NRG23270320230398533 27/03/2023 MINA GANJU 0414005WL041728 MINA GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071593 MINA GANJU ASSAM GRAMIN VIKASH BANK(607064)
90 GOLAGHAT SOUTH AS-14-005-019-003/528
(TENGAHULA) 		0414005000NRG23270320230397993 27/03/2023 JITEN BHUYAN 0414005WL041655 JITEN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071622 JITEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
91 GOLAGHAT SOUTH AS-14-005-019-003/530
(TENGAHULA) 		0414005000NRG23270320230397114 27/03/2023 JINA MURAH 0414005WL041565 JINA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071594 JINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
92 GOLAGHAT SOUTH AS-14-005-019-003/530
(TENGAHULA) 		0414005000NRG23270320230397115 27/03/2023 MANGGALA MURAH 0414005WL041565 MANGGALA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071623 MANGGALA MURAH ASSAM GRAMIN VIKASH BANK(607064)
93 GOLAGHAT SOUTH AS-14-005-019-006/141
(TENGAHULA) 		0414005000NRG23240320230393406 27/03/2023 ROHIMALA SAHU 0414005WL041121 ROHIMALA SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071624 RAHIMOLA SAHU ASSAM GRAMIN VIKASH BANK(607064)
94 GOLAGHAT SOUTH AS-14-005-019-006/146
(TENGAHULA) 		0414005000NRG23270320230398555 27/03/2023 MANJU CHAREN 0414005WL041732 MANJU CHAREN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071599 MANJU SOREN ASSAM GRAMIN VIKASH BANK(607064)
95 GOLAGHAT SOUTH AS-14-005-019-006/146
(TENGAHULA) 		0414005000NRG23270320230398554 27/03/2023 MANJU CHAREN 0414005WL041732 MANJU CHAREN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071598 BABLU SOREN ASSAM GRAMIN VIKASH BANK(607064)
96 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23270320230397277 27/03/2023 MRS JAYANTI SAHU 0414005WL041580 MRS JAYANTI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071583 JAYANTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
97 GOLAGHAT SOUTH AS-14-005-019-006/159
(TENGAHULA) 		0414005000NRG23270320230397206 27/03/2023 DURGA MUNDA 0414005WL041572 DURGA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071626 DURGA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
98 GOLAGHAT SOUTH AS-14-005-019-006/159
(TENGAHULA) 		0414005000NRG23270320230397208 27/03/2023 MAINA MUNDA 0414005WL041572 MAINA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071605 MRS MAINA MUNDA STATE BANK OF INDIA(508548)
99 GOLAGHAT SOUTH AS-14-005-019-006/159
(TENGAHULA) 		0414005000NRG23270320230397207 27/03/2023 SANJIB MUNDA 0414005WL041572 SANJIB MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071625 SANJIB MUNDA ASSAM GRAMIN VIKASH BANK(607064)
100 GOLAGHAT SOUTH AS-14-005-019-006/171
(TENGAHULA) 		0414005000NRG23270320230397280 27/03/2023 JULIMA HOON 0414005WL041580 JULIMA HOON 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071627 JULIMA HOON ASSAM GRAMIN VIKASH BANK(607064)
101 GOLAGHAT SOUTH AS-14-005-019-006/184
(TENGAHULA) 		0414005000NRG23240320230393416 27/03/2023 RAJEN GHATUWAR 0414005WL041122 RAJEN GHATUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071588 MR RAJEN GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
102 GOLAGHAT SOUTH AS-14-005-019-006/8
(TENGAHULA) 		0414005000NRG23270320230397263 27/03/2023 ANU GOHAIN 0414005WL041576 ANU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071600 ANU GOHAIN PUNJAB NATIONAL BANK(508568)
103 GOLAGHAT SOUTH AS-14-005-019-009/171
(TENGAHULA) 		0414005000NRG23240320230393446 27/03/2023 DIPALI KAWAR 0414005WL041126 DIPALI KAWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071629 DIPALI KAWAR ASSAM GRAMIN VIKASH BANK(607064)
104 GOLAGHAT SOUTH AS-14-005-019-009/40
(TENGAHULA) 		0414005000NRG23240320230393371 27/03/2023 PINKY KONWAR 0414005WL041119 PINKY KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071591 PINKY KONWAR ASSAM GRAMIN VIKASH BANK(607064)
105 GOLAGHAT SOUTH AS-14-005-019-009/40
(TENGAHULA) 		0414005000NRG23240320230393370 27/03/2023 SURESH KOWAR 0414005WL041119 SURESH KOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416071584 SURESH KOWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 142896 142896
106 GOLAGHAT SOUTH AS-14-005-019-002/2-A
(TENGAHULA) 		0414005000NRG23240320230393432 27/03/2023 BOGITORA DUWARAH 0414005WL041125 BOGITORA DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0416071586 BOGITORA DUWARH ASSAM GRAMIN VIKASH BANK(607064)
107 GOLAGHAT SOUTH AS-14-005-019-003/412
(TENGAHULA) 		0414005000NRG23240320230393404 27/03/2023 KALPANA MUDI 0414005WL041121 KALPANA MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0416071619 KALPANA MUDI ASSAM GRAMIN VIKASH BANK(607064)
108 GOLAGHAT SOUTH AS-14-005-019-003/412
(TENGAHULA) 		0414005000NRG23240320230393403 27/03/2023 MONGLA MUDI 0414005WL041121 MONGLA MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0416071581 MONGLA MUDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
109 GOLAGHAT SOUTH AS-14-005-010-010/21-B
(KOROIGHAT G.P.) 		0414005000NRG23270320230396879 27/03/2023 ABDUL KADIR 0414005WL041549 ABDUL KADIR 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071539 Abdul Kadir BANK OF BARODA(606985)
110 GOLAGHAT SOUTH AS-14-005-010-010/89-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230396880 27/03/2023 AMENA BEGUM 0414005WL041549 AMENA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071541 Amena Begum BANK OF BARODA(606985)
111 GOLAGHAT SOUTH AS-14-005-010-014/198-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230397512 27/03/2023 AMCHAR ALI 0414005WL041611 AMCHAR ALI 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071542 Mr. AMCHAR ALI CENTRAL BANK OF INDIA(607115)
112 GOLAGHAT SOUTH AS-14-005-010-021/137
(KOROIGHAT G.P.) 		0414005000NRG23270320230396882 27/03/2023 SELIMA KHATUN 0414005WL041549 SELIMA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071537 Selima Khatun BANK OF BARODA(606985)
113 GOLAGHAT SOUTH AS-14-005-010-021/139
(KOROIGHAT G.P.) 		0414005000NRG23270320230396883 27/03/2023 MR FAJAR ALI 0414005WL041549 MR FAJAR ALI 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071533 Fajar Ali BANK OF BARODA(606985)
114 GOLAGHAT SOUTH AS-14-005-010-021/154-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230396884 27/03/2023 PUJA KUMAR 0414005WL041549 PUJA KUMAR 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071535 Puja Kamar BANK OF BARODA(606985)
115 GOLAGHAT SOUTH AS-14-005-010-021/159
(KOROIGHAT G.P.) 		0414005000NRG23270320230396886 27/03/2023 SHORIFUL ALI 0414005WL041549 SHORIFUL ALI 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071536 MR SHORIFUL ALI STATE BANK OF INDIA(508548)
116 GOLAGHAT SOUTH AS-14-005-010-021/162
(KOROIGHAT G.P.) 		0414005000NRG23270320230396887 27/03/2023 MOFIDA KHATUN 0414005WL041549 MOFIDA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071538 Mofida Khatun BANK OF BARODA(606985)
117 GOLAGHAT SOUTH AS-14-005-010-021/203-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230396890 27/03/2023 DILUAR HUSSAIN 0414005WL041549 DILUAR HUSSAIN 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071534 Diluar Hussain BANK OF BARODA(606985)
118 GOLAGHAT SOUTH AS-14-005-010-021/216
(KOROIGHAT G.P.) 		0414005000NRG23270320230396892 27/03/2023 BOBITA KOMAR 0414005WL041549 BOBITA KOMAR 00045 BARB0VJRAGO 1374 1374 Processed 01/04/2023 0416071540 Bobita Komar BANK OF BARODA(606985)
SubTotal 13740 13740
119 GOLAGHAT SOUTH AS-14-005-019-001/51
(TENGAHULA) 		0414005000NRG23270320230398510 27/03/2023 RITUPARNA SAIKIA 0414005WL041725 RITUPARNA SAIKIA 00354 PUNB0172320 1374 1374 Processed 01/04/2023 0416071510 RITUPARNA SAIKIA PUNJAB NATIONAL BANK(508568)
120 GOLAGHAT SOUTH AS-14-005-019-002/96
(TENGAHULA) 		0414005000NRG23270320230398326 27/03/2023 DILIP BOROO 0414005WL041704 DILIP BOROO 00354 PUNB0172320 1374 1374 Processed 01/04/2023 0416071548 DILIP BOROO INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOLAGHAT SOUTH AS-14-005-019-009/12
(TENGAHULA) 		0414005000NRG23270320230397128 27/03/2023 SUMAN MIRDHA 0414005WL041567 SUMAN MIRDHA 00354 PUNB0172320 1374 1374 Processed 01/04/2023 0416071511 SUMAN MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
122 GOLAGHAT SOUTH AS-14-005-001-006/85
(CHUNGAJAN) 		0414005000NRG23270320230397071 27/03/2023 JYOTI RAI 0414005WL041560 JYOTI RAI 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071527 JYOTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOLAGHAT SOUTH AS-14-005-001-007/284
(CHUNGAJAN) 		0414005000NRG23270320230397139 27/03/2023 SHYAMALI ACHARYA 0414005WL041570 SHYAMALI ACHARYA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071513 SHYAMALI ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
124 GOLAGHAT SOUTH AS-14-005-001-010/97
(CHUNGAJAN) 		0414005000NRG23270320230397172 27/03/2023 MINA GARH SAHU 0414005WL041570 MINA GARH SAHU 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071523 MINA GARH SAHU ASSAM GRAMIN VIKASH BANK(607064)
125 GOLAGHAT SOUTH AS-14-005-001-014/48
(CHUNGAJAN) 		0414005000NRG23270320230397085 27/03/2023 ANANTA GOGOI 0414005WL041560 ANANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071532 ANANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOLAGHAT SOUTH AS-14-005-010-017/44
(KOROIGHAT G.P.) 		0414005000NRG23270320230396942 27/03/2023 RABISHWAR BASUMATARY 0414005WL041552 RABISHWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071520 RABISWAR BASUMATARY UCO BANK(607066)
127 GOLAGHAT SOUTH AS-14-005-010-021/203-A
(KOROIGHAT G.P.) 		0414005000NRG23270320230396888 27/03/2023 AMIR ALI 0414005WL041549 AMIR ALI 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071512 Amir Ali BANK OF BARODA(606985)
128 GOLAGHAT SOUTH AS-14-005-010-021/247
(KOROIGHAT G.P.) 		0414005000NRG23270320230396893 27/03/2023 GIASS UDDIN 0414005WL041549 GIASS UDDIN 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071509 GIASS UDDIN BANK OF BARODA(606985)
129 GOLAGHAT SOUTH AS-14-005-019-001/107
(TENGAHULA) 		0414005000NRG23270320230398239 27/03/2023 MRS BIBHA BORA 0414005WL041691 MRS BIBHA BORA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071515 BIBHA BORA ASSAM GRAMIN VIKASH BANK(607064)
130 GOLAGHAT SOUTH AS-14-005-019-001/244
(TENGAHULA) 		0414005000NRG23240320230393427 27/03/2023 MR HIRENDRA SAIKIA 0414005WL041125 MR HIRENDRA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071521 HIRENDRA SAIKIA PUNJAB NATIONAL BANK(508568)
131 GOLAGHAT SOUTH AS-14-005-019-002/162
(TENGAHULA) 		0414005000NRG23270320230398171 27/03/2023 CHAMPAK CHETIA 0414005WL041680 CHAMPAK CHETIA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071526 CHAMPAK CHETIA PUNJAB NATIONAL BANK(508568)
132 GOLAGHAT SOUTH AS-14-005-019-002/51
(TENGAHULA) 		0414005000NRG23270320230397201 27/03/2023 DULUMONI HANDIQUE 0414005WL041572 DULUMONI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071514 DULUMONI HANDIQUE PUNJAB NATIONAL BANK(508568)
133 GOLAGHAT SOUTH AS-14-005-019-002/96
(TENGAHULA) 		0414005000NRG23270320230398327 27/03/2023 Miss Pahi Boroo 0414005WL041704 Miss Pahi Boroo 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071529 MISS PAHI BOROO STATE BANK OF INDIA(508548)
134 GOLAGHAT SOUTH AS-14-005-019-003/202-B
(TENGAHULA) 		0414005000NRG23270320230398246 27/03/2023 BABUL DEKA 0414005WL041691 BABUL DEKA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071522 Babul Deka AIRTEL PAYMENTS BANK LIMITED(990288)
135 GOLAGHAT SOUTH AS-14-005-019-003/209
(TENGAHULA) 		0414005000NRG23240320230393398 27/03/2023 MINIATI KALANDI 0414005WL041121 MINIATI KALANDI 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071524 Minati Kalandi AIRTEL PAYMENTS BANK LIMITED(990288)
136 GOLAGHAT SOUTH AS-14-005-019-003/218
(TENGAHULA) 		0414005000NRG23270320230397990 27/03/2023 RUNU BHUMIJ 0414005WL041655 RUNU BHUMIJ 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071519 Runu Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
137 GOLAGHAT SOUTH AS-14-005-019-003/242
(TENGAHULA) 		0414005000NRG23270320230398513 27/03/2023 BHABN KALITA 0414005WL041725 BHABN KALITA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071547 Bhabn Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
138 GOLAGHAT SOUTH AS-14-005-019-003/242
(TENGAHULA) 		0414005000NRG23270320230398512 27/03/2023 LILIMAI KALITA 0414005WL041725 LILIMAI KALITA 00415 SBIN0002123 1374 1374 Rejected 03/04/2023 N032302EE6E46 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GOLAGHAT SOUTH AS-14-005-019-003/71-A
(TENGAHULA) 		0414005000NRG23270320230397204 27/03/2023 DHARMASWAR GHATUWAL 0414005WL041572 DHARMASWAR GHATUWAL 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071528 MR DHARMASWAR GHATUWAL STATE BANK OF INDIA(508548)
140 GOLAGHAT SOUTH AS-14-005-019-006/144
(TENGAHULA) 		0414005000NRG23240320230393415 27/03/2023 BULBULI GARH 0414005WL041122 BULBULI GARH 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071516 BULBULI GARH ASSAM GRAMIN VIKASH BANK(607064)
141 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23270320230397278 27/03/2023 Mr Rupok Sahu 0414005WL041580 Mr Rupok Sahu 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071531 MR RUPAK SAHU STATE BANK OF INDIA(508548)
142 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23270320230397279 27/03/2023 Mrs MAMONI SAHU 0414005WL041580 Mrs MAMONI SAHU 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071517 MAMONI SAHU ASSAM GRAMIN VIKASH BANK(607064)
143 GOLAGHAT SOUTH AS-14-005-019-009/26-A
(TENGAHULA) 		0414005000NRG23240320230393433 27/03/2023 KANTA GOGOI 0414005WL041125 KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071530 MR KANTA GOGOI STATE BANK OF INDIA(508548)
144 GOLAGHAT SOUTH AS-14-005-019-009/82
(TENGAHULA) 		0414005000NRG23240320230393435 27/03/2023 MADAN PATRA 0414005WL041125 MADAN PATRA 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416071518 MADAN PATRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31602 31602
Total 196482 196482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 2748
2 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1374
3 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 42594
4 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 75570
5 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 20610
6 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 4122
7 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Bank of Baroda BARB0VJRAGO RANGAJAN 13740
8 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 Punjab National Bank PUNB0172320 Podumanisarupathar 4122
9 GOLAGHAT SOUTH AS0414005_270323APB_FTO_193694 State Bank of India SBIN0002123 SARUPATHAR 31602

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