Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:38:09 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_030223APB_FTO_176559
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 TENGAKHAT AS-17-012-001-001/103
(BHADOI) 		0417012000NRG23010120230202235 03/02/2023 ARUNA URANG 0417012WL021112 ARUNA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006431 ARUNA URANG ASSAM GRAMIN VIKASH BANK(607064)
2 TENGAKHAT AS-17-012-001-001/103
(BHADOI) 		0417012000NRG23110120230209592 03/02/2023 ARUNA URANG 0417012WL021872 ARUNA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006430 ARUNA URANG ASSAM GRAMIN VIKASH BANK(607064)
3 TENGAKHAT AS-17-012-001-001/108
(BHADOI) 		0417012000NRG23010120230202236 03/02/2023 LALMOHAN URANG 0417012WL021112 LALMOHAN URANG 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006437 LALMOHAN URANG ASSAM GRAMIN VIKASH BANK(607064)
4 TENGAKHAT AS-17-012-001-001/108
(BHADOI) 		0417012000NRG23261220220195262 03/02/2023 LALMOHAN URANG 0417012WL020510 LALMOHAN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006436 LALMOHAN URANG ASSAM GRAMIN VIKASH BANK(607064)
5 TENGAKHAT AS-17-012-001-001/109
(BHADOI) 		0417012000NRG23261220220195263 03/02/2023 RAMEN GOGOI 0417012WL020510 RAMEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006383 RAMEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 TENGAKHAT AS-17-012-001-001/112
(BHADOI) 		0417012000NRG23010120230202237 03/02/2023 Madu Urang 0417012WL021112 Madu Urang 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006497 MADU URANG ASSAM GRAMIN VIKASH BANK(607064)
7 TENGAKHAT AS-17-012-001-001/112
(BHADOI) 		0417012000NRG23110120230209593 03/02/2023 Madu Urang 0417012WL021872 Madu Urang 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006496 MADU URANG ASSAM GRAMIN VIKASH BANK(607064)
8 TENGAKHAT AS-17-012-001-001/114
(BHADOI) 		0417012000NRG23110120230209595 03/02/2023 DIPALI URANG 0417012WL021872 DIPALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006388 DIPALI URANG ASSAM GRAMIN VIKASH BANK(607064)
9 TENGAKHAT AS-17-012-001-001/114
(BHADOI) 		0417012000NRG23010120230202239 03/02/2023 DIPALI URANG 0417012WL021112 DIPALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006389 DIPALI URANG ASSAM GRAMIN VIKASH BANK(607064)
10 TENGAKHAT AS-17-012-001-001/114
(BHADOI) 		0417012000NRG23261220220195266 03/02/2023 DIPALI URANG 0417012WL020510 DIPALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006417 DIPALI URANG ASSAM GRAMIN VIKASH BANK(607064)
11 TENGAKHAT AS-17-012-001-001/115
(BHADOI) 		0417012000NRG23010120230202241 03/02/2023 MANGLI URANG 0417012WL021112 MANGLI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006335 MANGGALI URANG CANARA BANK(508532)
12 TENGAKHAT AS-17-012-001-001/115
(BHADOI) 		0417012000NRG23110120230209597 03/02/2023 MANGLI URANG 0417012WL021872 MANGLI URANG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006336 MANGGALI URANG CANARA BANK(508532)
13 TENGAKHAT AS-17-012-001-001/123
(BHADOI) 		0417012000NRG23110120230209599 03/02/2023 BINITA GOGOI 0417012WL021872 BINITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006326 BINITA GOGOI CANARA BANK(508532)
14 TENGAKHAT AS-17-012-001-001/129
(BHADOI) 		0417012000NRG23110120230209600 03/02/2023 AMIR URANG 0417012WL021872 AMIR URANG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006488 AMIR URANG ASSAM GRAMIN VIKASH BANK(607064)
15 TENGAKHAT AS-17-012-001-001/129
(BHADOI) 		0417012000NRG23010120230202243 03/02/2023 AMIR URANG 0417012WL021112 AMIR URANG 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006487 AMIR URANG ASSAM GRAMIN VIKASH BANK(607064)
16 TENGAKHAT AS-17-012-001-001/129
(BHADOI) 		0417012000NRG23261220220195269 03/02/2023 AMIR URANG 0417012WL020510 AMIR URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006489 AMIR URANG ASSAM GRAMIN VIKASH BANK(607064)
17 TENGAKHAT AS-17-012-001-003/113
(BHADOI) 		0417012000NRG23261220220195270 03/02/2023 JUNMONI GOGOI 0417012WL020510 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006379 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 TENGAKHAT AS-17-012-001-003/113
(BHADOI) 		0417012000NRG23010120230202246 03/02/2023 JUNMONI GOGOI 0417012WL021112 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006378 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 TENGAKHAT AS-17-012-001-003/113
(BHADOI) 		0417012000NRG23110120230209603 03/02/2023 JUNMONI GOGOI 0417012WL021872 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006377 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 TENGAKHAT AS-17-012-001-003/113
(BHADOI) 		0417012000NRG23110120230209602 03/02/2023 SIMANTA GOGOI 0417012WL021872 SIMANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006321 SIMANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 TENGAKHAT AS-17-012-001-003/113
(BHADOI) 		0417012000NRG23010120230202245 03/02/2023 SIMANTA GOGOI 0417012WL021112 SIMANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006320 SIMANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 TENGAKHAT AS-17-012-001-003/115-A
(BHADOI) 		0417012000NRG23010120230202274 03/02/2023 SHANTI GOGOI 0417012WL021113 SHANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006273 SHANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 TENGAKHAT AS-17-012-001-003/115-A
(BHADOI) 		0417012000NRG23110120230209498 03/02/2023 SHANTI GOGOI 0417012WL021869 SHANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006272 SHANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 TENGAKHAT AS-17-012-001-003/15
(BHADOI) 		0417012000NRG23010120230202276 03/02/2023 RITA HANDIQUE 0417012WL021113 RITA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005741 RITA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
25 TENGAKHAT AS-17-012-001-003/152
(BHADOI) 		0417012000NRG23110120230209604 03/02/2023 NIVA BORAH 0417012WL021872 NIVA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006376 NIVA BORAH CANARA BANK(508532)
26 TENGAKHAT AS-17-012-001-003/155
(BHADOI) 		0417012000NRG23010120230202278 03/02/2023 GIRIN GOGOI 0417012WL021113 GIRIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006480 GIRIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 TENGAKHAT AS-17-012-001-003/155
(BHADOI) 		0417012000NRG23110120230209499 03/02/2023 GIRIN GOGOI 0417012WL021869 GIRIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006481 GIRIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
28 TENGAKHAT AS-17-012-001-003/155
(BHADOI) 		0417012000NRG23261220220194796 03/02/2023 GIRIN GOGOI 0417012WL020475 GIRIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006482 GIRIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 TENGAKHAT AS-17-012-001-003/155
(BHADOI) 		0417012000NRG23010120230202277 03/02/2023 LALITA GOGOI 0417012WL021113 LALITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006418 LALITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 TENGAKHAT AS-17-012-001-003/162
(BHADOI) 		0417012000NRG23010120230202280 03/02/2023 PUNYALATA KONWAR 0417012WL021113 PUNYALATA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006229 PUNYALATA KNOWER ASSAM GRAMIN VIKASH BANK(607064)
31 TENGAKHAT AS-17-012-001-003/162
(BHADOI) 		0417012000NRG23110120230209500 03/02/2023 PUNYALATA KONWAR 0417012WL021869 PUNYALATA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006256 PUNYALATA KNOWER ASSAM GRAMIN VIKASH BANK(607064)
32 TENGAKHAT AS-17-012-001-003/162
(BHADOI) 		0417012000NRG23261220220194798 03/02/2023 PUNYALATA KONWAR 0417012WL020475 PUNYALATA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006257 PUNYALATA KNOWER ASSAM GRAMIN VIKASH BANK(607064)
33 TENGAKHAT AS-17-012-001-003/172
(BHADOI) 		0417012000NRG23110120230209606 03/02/2023 RITAMONI GOGOI 0417012WL021872 RITAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006422 RITAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 TENGAKHAT AS-17-012-001-003/176
(BHADOI) 		0417012000NRG23010120230202282 03/02/2023 ANU GOGOI 0417012WL021113 ANU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006479 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 TENGAKHAT AS-17-012-001-003/176
(BHADOI) 		0417012000NRG23110120230209501 03/02/2023 DOMAI GOGOI 0417012WL021869 DOMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006276 DOMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 TENGAKHAT AS-17-012-001-003/176
(BHADOI) 		0417012000NRG23261220220194799 03/02/2023 DOMAI GOGOI 0417012WL020475 DOMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006275 DOMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 TENGAKHAT AS-17-012-001-003/186-A
(BHADOI) 		0417012000NRG23261220220194800 03/02/2023 KUSUM GOGOI 0417012WL020475 KUSUM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006258 KUSUM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 TENGAKHAT AS-17-012-001-003/186-A
(BHADOI) 		0417012000NRG23110120230209502 03/02/2023 KUSUM GOGOI 0417012WL021869 KUSUM GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006259 KUSUM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
39 TENGAKHAT AS-17-012-001-003/186-A
(BHADOI) 		0417012000NRG23010120230202283 03/02/2023 KUSUM GOGOI 0417012WL021113 KUSUM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006260 KUSUM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 TENGAKHAT AS-17-012-001-003/192
(BHADOI) 		0417012000NRG23010120230202285 03/02/2023 MONU KONWAR 0417012WL021113 MONU KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006370 MONU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
41 TENGAKHAT AS-17-012-001-003/195
(BHADOI) 		0417012000NRG23010120230202289 03/02/2023 PALLBI PHUKAN 0417012WL021113 PALLBI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006380 PALLABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
42 TENGAKHAT AS-17-012-001-003/195
(BHADOI) 		0417012000NRG23110120230209505 03/02/2023 PALLBI PHUKAN 0417012WL021869 PALLBI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006381 PALLABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
43 TENGAKHAT AS-17-012-001-003/195
(BHADOI) 		0417012000NRG23261220220194803 03/02/2023 PALLBI PHUKAN 0417012WL020475 PALLBI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006382 PALLABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
44 TENGAKHAT AS-17-012-001-003/195
(BHADOI) 		0417012000NRG23010120230202287 03/02/2023 PRANAB JYOTI PHUKAN 0417012WL021113 PRANAB JYOTI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006494 PRANABJYOTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
45 TENGAKHAT AS-17-012-001-003/195
(BHADOI) 		0417012000NRG23110120230209504 03/02/2023 PRANAB JYOTI PHUKAN 0417012WL021869 PRANAB JYOTI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006495 PRANABJYOTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
46 TENGAKHAT AS-17-012-001-003/210
(BHADOI) 		0417012000NRG23010120230202292 03/02/2023 RANGILI GOGOI 0417012WL021113 RANGILI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006385 RANGILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
47 TENGAKHAT AS-17-012-001-003/211
(BHADOI) 		0417012000NRG23010120230202293 03/02/2023 ANITA GOGOI 0417012WL021113 ANITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006266 ANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
48 TENGAKHAT AS-17-012-001-003/247
(BHADOI) 		0417012000NRG23010120230202296 03/02/2023 BONTI GOGOI 0417012WL021113 BONTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006427 BONTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
49 TENGAKHAT AS-17-012-001-003/247
(BHADOI) 		0417012000NRG23110120230209512 03/02/2023 BONTI GOGOI 0417012WL021869 BONTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006426 BONTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
50 TENGAKHAT AS-17-012-001-003/254
(BHADOI) 		0417012000NRG23010120230202297 03/02/2023 KUMALI GOGOI 0417012WL021113 KUMALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005784 KUMOLI GOGOI CANARA BANK(508532)
51 TENGAKHAT AS-17-012-001-003/28
(BHADOI) 		0417012000NRG23261220220194808 03/02/2023 MINATI BURAGOHAIN 0417012WL020475 MINATI BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006433 MINATI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
52 TENGAKHAT AS-17-012-001-003/280
(BHADOI) 		0417012000NRG23261220220194809 03/02/2023 KANAKLATA GOGOI 0417012WL020475 KANAKLATA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006313 KANAKLATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 TENGAKHAT AS-17-012-001-003/280
(BHADOI) 		0417012000NRG23010120230202298 03/02/2023 KANAKLATA GOGOI 0417012WL021113 KANAKLATA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006312 KANAKLATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
54 TENGAKHAT AS-17-012-001-003/280
(BHADOI) 		0417012000NRG23110120230209515 03/02/2023 KANAKLATA GOGOI 0417012WL021869 KANAKLATA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006311 KANAKLATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
55 TENGAKHAT AS-17-012-001-003/296
(BHADOI) 		0417012000NRG23110120230209517 03/02/2023 Anjumoni Gogoi 0417012WL021869 Anjumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006429 ANJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
56 TENGAKHAT AS-17-012-001-003/296
(BHADOI) 		0417012000NRG23010120230202301 03/02/2023 Anjumoni Gogoi 0417012WL021113 Anjumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006428 ANJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
57 TENGAKHAT AS-17-012-001-003/296
(BHADOI) 		0417012000NRG23010120230202300 03/02/2023 KALYAN GOGOI 0417012WL021113 KALYAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006271 KALYAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENGAKHAT AS-17-012-001-003/310
(BHADOI) 		0417012000NRG23110120230209518 03/02/2023 SUNITA MURARI 0417012WL021869 SUNITA MURARI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006439 SUNITA MURARI CANARA BANK(508532)
59 TENGAKHAT AS-17-012-001-003/322
(BHADOI) 		0417012000NRG23110120230209524 03/02/2023 BIRINA GOGOI 0417012WL021869 BIRINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005734 BIRINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 TENGAKHAT AS-17-012-001-003/322
(BHADOI) 		0417012000NRG23010120230202302 03/02/2023 BIRINA GOGOI 0417012WL021113 BIRINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005735 BIRINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
61 TENGAKHAT AS-17-012-001-003/349
(BHADOI) 		0417012000NRG23261220220194814 03/02/2023 NUMALI SONOWAL 0417012WL020475 NUMALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006384 NUMALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
62 TENGAKHAT AS-17-012-001-003/96
(BHADOI) 		0417012000NRG23010120230202307 03/02/2023 PABINA PHUKAN 0417012WL021113 PABINA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005793 TUTUMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
63 TENGAKHAT AS-17-012-001-007/206
(BHADOI) 		0417012000NRG23271220220197072 03/02/2023 RUPALI MURAH 0417012WL020642 RUPALI MURAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005781 RUPALI MURAH ASSAM GRAMIN VIKASH BANK(607064)
64 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23271220220197080 03/02/2023 MUNU MURAH 0417012WL020642 MUNU MURAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005739 MUNU MURAH ASSAM GRAMIN VIKASH BANK(607064)
65 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23271220220197081 03/02/2023 PUNOM MURAH 0417012WL020642 PUNOM MURAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005794 PUNAM MURAH ASSAM GRAMIN VIKASH BANK(607064)
66 TENGAKHAT AS-17-012-001-007/364
(BHADOI) 		0417012000NRG23271220220197086 03/02/2023 RITADEVI SONOWAL 0417012WL020642 RITADEVI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006483 RITA DEVI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
67 TENGAKHAT AS-17-012-001-008/147
(BHADOI) 		0417012000NRG23170120230212761 03/02/2023 Ananda Kurmi 0417012WL022131 Ananda Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005785 ANANDA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENGAKHAT AS-17-012-001-008/179
(BHADOI) 		0417012000NRG23110120230209609 03/02/2023 KAJAL DEBNATH 0417012WL021872 KAJAL DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005789 KAJAL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
69 TENGAKHAT AS-17-012-001-008/23
(BHADOI) 		0417012000NRG23110120230209612 03/02/2023 ANUP HAZAM 0417012WL021872 ANUP HAZAM 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005749 ANUP HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENGAKHAT AS-17-012-001-008/23
(BHADOI) 		0417012000NRG23010120230202248 03/02/2023 ANUP HAZAM 0417012WL021112 ANUP HAZAM 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005750 ANUP HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENGAKHAT AS-17-012-001-008/238
(BHADOI) 		0417012000NRG23010120230202249 03/02/2023 MANGRI URANG 0417012WL021112 MANGRI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005791 MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
72 TENGAKHAT AS-17-012-001-008/238
(BHADOI) 		0417012000NRG23110120230209614 03/02/2023 MANGRI URANG 0417012WL021872 MANGRI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005790 MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
73 TENGAKHAT AS-17-012-001-008/238
(BHADOI) 		0417012000NRG23261220220195272 03/02/2023 MANGRI URANG 0417012WL020510 MANGRI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005792 MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
74 TENGAKHAT AS-17-012-001-008/242
(BHADOI) 		0417012000NRG23261220220195274 03/02/2023 PINKI URANG 0417012WL020510 PINKI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005748 PINKI URANG ASSAM GRAMIN VIKASH BANK(607064)
75 TENGAKHAT AS-17-012-001-008/242
(BHADOI) 		0417012000NRG23110120230209617 03/02/2023 PINKI URANG 0417012WL021872 PINKI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005747 PINKI URANG ASSAM GRAMIN VIKASH BANK(607064)
76 TENGAKHAT AS-17-012-001-008/242
(BHADOI) 		0417012000NRG23010120230202250 03/02/2023 PINKI URANG 0417012WL021112 PINKI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005746 PINKI URANG ASSAM GRAMIN VIKASH BANK(607064)
77 TENGAKHAT AS-17-012-001-008/248
(BHADOI) 		0417012000NRG23010120230202252 03/02/2023 SANTI TURI 0417012WL021112 SANTI TURI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006493 SANTI TURI ASSAM GRAMIN VIKASH BANK(607064)
78 TENGAKHAT AS-17-012-001-008/248
(BHADOI) 		0417012000NRG23261220220195276 03/02/2023 SANTI TURI 0417012WL020510 SANTI TURI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006492 SANTI TURI ASSAM GRAMIN VIKASH BANK(607064)
79 TENGAKHAT AS-17-012-001-008/251
(BHADOI) 		0417012000NRG23261220220195278 03/02/2023 CHANDARI TURI 0417012WL020510 CHANDARI TURI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005744 CHANDARI TURI ASSAM GRAMIN VIKASH BANK(607064)
80 TENGAKHAT AS-17-012-001-008/251
(BHADOI) 		0417012000NRG23010120230202253 03/02/2023 CHANDARI TURI 0417012WL021112 CHANDARI TURI 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867005743 CHANDARI TURI ASSAM GRAMIN VIKASH BANK(607064)
81 TENGAKHAT AS-17-012-001-008/253
(BHADOI) 		0417012000NRG23010120230202254 03/02/2023 SUMITRA TURI 0417012WL021112 SUMITRA TURI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005728 SUMITRA TURI ASSAM GRAMIN VIKASH BANK(607064)
82 TENGAKHAT AS-17-012-001-008/27-A
(BHADOI) 		0417012000NRG23010120230202256 03/02/2023 RUPAMONI SAIKIA CHETIA 0417012WL021112 RUPAMONI SAIKIA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006364 RUPAMONI SAIKIA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
83 TENGAKHAT AS-17-012-001-008/27-A
(BHADOI) 		0417012000NRG23261220220195279 03/02/2023 RUPAMONI SAIKIA CHETIA 0417012WL020510 RUPAMONI SAIKIA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006365 RUPAMONI SAIKIA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
84 TENGAKHAT AS-17-012-001-008/28
(BHADOI) 		0417012000NRG23010120230202258 03/02/2023 RADHA GOWALA 0417012WL021112 RADHA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006331 RADHA GOWALLA ASSAM GRAMIN VIKASH BANK(607064)
85 TENGAKHAT AS-17-012-001-008/28
(BHADOI) 		0417012000NRG23110120230209622 03/02/2023 RADHA GOWALA 0417012WL021872 RADHA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006332 RADHA GOWALLA ASSAM GRAMIN VIKASH BANK(607064)
86 TENGAKHAT AS-17-012-001-008/31
(BHADOI) 		0417012000NRG23110120230209623 03/02/2023 BINU GOWALA 0417012WL021872 BINU GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006333 BINU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
87 TENGAKHAT AS-17-012-001-008/31
(BHADOI) 		0417012000NRG23010120230202259 03/02/2023 BINU GOWALA 0417012WL021112 BINU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006334 BINU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
88 TENGAKHAT AS-17-012-001-008/327
(BHADOI) 		0417012000NRG23010120230202260 03/02/2023 MONJU BHATTRA 0417012WL021112 MONJU BHATTRA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006386 MANJU BHATRA ASSAM GRAMIN VIKASH BANK(607064)
89 TENGAKHAT AS-17-012-001-008/327
(BHADOI) 		0417012000NRG23110120230209624 03/02/2023 MONJU BHATTRA 0417012WL021872 MONJU BHATTRA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006387 MANJU BHATRA ASSAM GRAMIN VIKASH BANK(607064)
90 TENGAKHAT AS-17-012-001-008/332
(BHADOI) 		0417012000NRG23110120230209626 03/02/2023 MANJU GOWALA 0417012WL021872 MANJU GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006373 MANJU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
91 TENGAKHAT AS-17-012-001-008/356
(BHADOI) 		0417012000NRG23261220220195281 03/02/2023 BINA KARMAKAR 0417012WL020510 BINA KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005736 BINA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
92 TENGAKHAT AS-17-012-001-008/48
(BHADOI) 		0417012000NRG23110120230209632 03/02/2023 RUNU BORA 0417012WL021872 RUNU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006279 RUNU BORAH CANARA BANK(508532)
93 TENGAKHAT AS-17-012-001-008/48
(BHADOI) 		0417012000NRG23010120230202265 03/02/2023 RUNU BORA 0417012WL021112 RUNU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006280 RUNU BORAH CANARA BANK(508532)
94 TENGAKHAT AS-17-012-001-008/49
(BHADOI) 		0417012000NRG23010120230202266 03/02/2023 NIRU GOGOI 0417012WL021112 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005730 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
95 TENGAKHAT AS-17-012-001-008/49
(BHADOI) 		0417012000NRG23110120230209633 03/02/2023 NIRU GOGOI 0417012WL021872 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005731 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
96 TENGAKHAT AS-17-012-001-008/52
(BHADOI) 		0417012000NRG23110120230209636 03/02/2023 LAKHI PRABHA CHETIA 0417012WL021872 LAKHI PRABHA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006424 LAKHI PRABHA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
97 TENGAKHAT AS-17-012-001-008/57
(BHADOI) 		0417012000NRG23110120230209638 03/02/2023 DIPTI GOGOI 0417012WL021872 DIPTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006442 DIPTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENGAKHAT AS-17-012-001-008/57
(BHADOI) 		0417012000NRG23010120230202270 03/02/2023 DIPTI GOGOI 0417012WL021112 DIPTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006443 DIPTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENGAKHAT AS-17-012-001-008/86
(BHADOI) 		0417012000NRG23010120230202271 03/02/2023 TULA MAJHI 0417012WL021112 TULA MAJHI 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867006328 TULA MAZHI ASSAM GRAMIN VIKASH BANK(607064)
100 TENGAKHAT AS-17-012-001-008/97
(BHADOI) 		0417012000NRG23010120230202272 03/02/2023 GUDU GOWALA 0417012WL021112 GUDU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006317 GUDU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
101 TENGAKHAT AS-17-012-001-008/97
(BHADOI) 		0417012000NRG23110120230209639 03/02/2023 GUDU GOWALA 0417012WL021872 GUDU GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006316 GUDU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
102 TENGAKHAT AS-17-012-001-009/10
(BHADOI) 		0417012000NRG23110120230209727 03/02/2023 MAHANTA BHUYAN 0417012WL021875 MAHANTA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006478 MAHANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
103 TENGAKHAT AS-17-012-001-009/10
(BHADOI) 		0417012000NRG23271220220197093 03/02/2023 MAHANTA BHUYAN 0417012WL020642 MAHANTA BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006477 MAHANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
104 TENGAKHAT AS-17-012-001-009/10
(BHADOI) 		0417012000NRG23271220220197094 03/02/2023 MINOTI BHUYAN 0417012WL020642 MINOTI BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006281 MINATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
105 TENGAKHAT AS-17-012-001-009/10
(BHADOI) 		0417012000NRG23110120230209728 03/02/2023 MINOTI BHUYAN 0417012WL021875 MINOTI BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006282 MINATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
106 TENGAKHAT AS-17-012-001-009/100
(BHADOI) 		0417012000NRG23261220220195711 03/02/2023 DIPIKA SONOWAL 0417012WL020534 DIPIKA SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006002 DIPIKA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
107 TENGAKHAT AS-17-012-001-009/100
(BHADOI) 		0417012000NRG23190120230215837 03/02/2023 KANAK SONOWAL 0417012WL022378 KANAK SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006432 KANAK SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
108 TENGAKHAT AS-17-012-001-009/101
(BHADOI) 		0417012000NRG23261220220195712 03/02/2023 JAYA GOGOI SONOWAL 0417012WL020534 JAYA GOGOI SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006046 JAYA GOGOI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
109 TENGAKHAT AS-17-012-001-009/101
(BHADOI) 		0417012000NRG23271220220197096 03/02/2023 MIJU SONOWAL 0417012WL020642 MIJU SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006043 MIJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
110 TENGAKHAT AS-17-012-001-009/101
(BHADOI) 		0417012000NRG23190120230215838 03/02/2023 MIJU SONOWAL 0417012WL022378 MIJU SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006044 MIJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
111 TENGAKHAT AS-17-012-001-009/102
(BHADOI) 		0417012000NRG23261220220195713 03/02/2023 RUPALI SONOWAL 0417012WL020534 RUPALI SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006008 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
112 TENGAKHAT AS-17-012-001-009/111
(BHADOI) 		0417012000NRG23110120230209731 03/02/2023 DIPAMONI GOGOI 0417012WL021875 DIPAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006425 DIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
113 TENGAKHAT AS-17-012-001-009/117
(BHADOI) 		0417012000NRG23110120230209732 03/02/2023 BINA GOGOI 0417012WL021875 BINA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006421 BINA SONOWAL GOGOI CANARA BANK(508532)
114 TENGAKHAT AS-17-012-001-009/117
(BHADOI) 		0417012000NRG23261220220195714 03/02/2023 BINA GOGOI 0417012WL020534 BINA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006420 BINA SONOWAL GOGOI CANARA BANK(508532)
115 TENGAKHAT AS-17-012-001-009/117
(BHADOI) 		0417012000NRG23190120230215839 03/02/2023 NABA GOGOI 0417012WL022378 NABA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006471 NABA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TENGAKHAT AS-17-012-001-009/148
(BHADOI) 		0417012000NRG23110120230209735 03/02/2023 PROBIN GOGOI 0417012WL021875 PROBIN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006277 PRABIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TENGAKHAT AS-17-012-001-009/148
(BHADOI) 		0417012000NRG23271220220197097 03/02/2023 PROBIN GOGOI 0417012WL020642 PROBIN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006278 PRABIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TENGAKHAT AS-17-012-001-009/148
(BHADOI) 		0417012000NRG23261220220195716 03/02/2023 RIMA GOGOI 0417012WL020534 RIMA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006001 RIMA GOGOI BANK OF BARODA(606985)
119 TENGAKHAT AS-17-012-001-009/148
(BHADOI) 		0417012000NRG23110120230209734 03/02/2023 RIMA GOGOI 0417012WL021875 RIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006000 RIMA GOGOI BANK OF BARODA(606985)
120 TENGAKHAT AS-17-012-001-009/189
(BHADOI) 		0417012000NRG23281220220198086 03/02/2023 ANIMA GOGOI 0417012WL020719 ANIMA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006005 ANIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
121 TENGAKHAT AS-17-012-001-009/189
(BHADOI) 		0417012000NRG23281220220198087 03/02/2023 MOUCHUMI GOGOI 0417012WL020719 MOUCHUMI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006050 MOUCHUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
122 TENGAKHAT AS-17-012-001-009/190
(BHADOI) 		0417012000NRG23281220220198091 03/02/2023 SARBESWARI GOGOI 0417012WL020719 SARBESWARI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006047 SABESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
123 TENGAKHAT AS-17-012-001-009/193
(BHADOI) 		0417012000NRG23281220220198092 03/02/2023 JITU GOGOI 0417012WL020719 JITU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006007 JITU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TENGAKHAT AS-17-012-001-009/193
(BHADOI) 		0417012000NRG23281220220198093 03/02/2023 MANJU GOGOI 0417012WL020719 MANJU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006009 MANJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
125 TENGAKHAT AS-17-012-001-009/198
(BHADOI) 		0417012000NRG23281220220198094 03/02/2023 BIBHIKHA SONOWAL GOGOI 0417012WL020719 BIBHIKHA SONOWAL GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006052 BIBHIKHA SONOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
126 TENGAKHAT AS-17-012-001-009/2
(BHADOI) 		0417012000NRG23271220220197100 03/02/2023 KHIROD GOGOI 0417012WL020642 KHIROD GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006368 KHIROD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TENGAKHAT AS-17-012-001-009/213
(BHADOI) 		0417012000NRG23281220220198098 03/02/2023 PROMUD GOGOI 0417012WL020719 PROMUD GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006041 PROMUD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TENGAKHAT AS-17-012-001-009/24
(BHADOI) 		0417012000NRG23261220220195720 03/02/2023 Dipuma Bhuyan 0417012WL020534 Dipuma Bhuyan 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006049 DIPUMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
129 TENGAKHAT AS-17-012-001-009/252
(BHADOI) 		0417012000NRG23261220220195721 03/02/2023 BANTI GOGOI 0417012WL020534 BANTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006472 BANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TENGAKHAT AS-17-012-001-009/308
(BHADOI) 		0417012000NRG23261220220195722 03/02/2023 ARCHANA BHUYAN 0417012WL020534 ARCHANA BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006330 ARCHANA BHUYAN CANARA BANK(508532)
131 TENGAKHAT AS-17-012-001-009/308
(BHADOI) 		0417012000NRG23110120230209739 03/02/2023 ARCHANA BHUYAN 0417012WL021875 ARCHANA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006329 ARCHANA BHUYAN CANARA BANK(508532)
132 TENGAKHAT AS-17-012-001-009/33-A
(BHADOI) 		0417012000NRG23110120230209741 03/02/2023 JAYANTI GOGOI 0417012WL021875 JAYANTI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005751 JAYANTI GOGOI CANARA BANK(508532)
133 TENGAKHAT AS-17-012-001-009/37
(BHADOI) 		0417012000NRG23110120230209742 03/02/2023 BIREN BHUYAN 0417012WL021875 BIREN BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006367 BIREN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
134 TENGAKHAT AS-17-012-001-009/37
(BHADOI) 		0417012000NRG23271220220197102 03/02/2023 BIREN BHUYAN 0417012WL020642 BIREN BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006366 BIREN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
135 TENGAKHAT AS-17-012-001-009/37
(BHADOI) 		0417012000NRG23271220220197103 03/02/2023 HAYANTI BHUYAN 0417012WL020642 HAYANTI BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006265 HAYANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
136 TENGAKHAT AS-17-012-001-009/37
(BHADOI) 		0417012000NRG23110120230209743 03/02/2023 HAYANTI BHUYAN 0417012WL021875 HAYANTI BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006264 HAYANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
137 TENGAKHAT AS-17-012-001-009/373
(BHADOI) 		0417012000NRG23281220220198104 03/02/2023 TULIKA GOGOI 0417012WL020719 TULIKA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006042 TULIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENGAKHAT AS-17-012-001-009/377
(BHADOI) 		0417012000NRG23190120230215844 03/02/2023 BIJUMONI GOGOI 0417012WL022378 BIJUMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006327 BIJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
139 TENGAKHAT AS-17-012-001-009/386
(BHADOI) 		0417012000NRG23110120230209745 03/02/2023 Nirala Gogoi 0417012WL021875 Nirala Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005788 NIRALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
140 TENGAKHAT AS-17-012-001-009/4
(BHADOI) 		0417012000NRG23110120230209746 03/02/2023 REUCHI GOGOI 0417012WL021875 REUCHI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006228 REOCHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENGAKHAT AS-17-012-001-009/4
(BHADOI) 		0417012000NRG23271220220197105 03/02/2023 REUCHI GOGOI 0417012WL020642 REUCHI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006227 REOCHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
142 TENGAKHAT AS-17-012-001-009/41
(BHADOI) 		0417012000NRG23110120230209747 03/02/2023 RITU BHUYAN 0417012WL021875 RITU BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006263 RITUPAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 TENGAKHAT AS-17-012-001-009/411
(BHADOI) 		0417012000NRG23281220220198105 03/02/2023 BOBITA GORH 0417012WL020719 BOBITA GORH 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006045 BOBITA GORH ASSAM GRAMIN VIKASH BANK(607064)
144 TENGAKHAT AS-17-012-001-009/421
(BHADOI) 		0417012000NRG23281220220198107 03/02/2023 Momi Bhuyan 0417012WL020719 Momi Bhuyan 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005737 MOMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
145 TENGAKHAT AS-17-012-001-009/425
(BHADOI) 		0417012000NRG23281220220198108 03/02/2023 BEAUTI GOGOI 0417012WL020719 BEAUTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006051 BEAUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
146 TENGAKHAT AS-17-012-001-009/6
(BHADOI) 		0417012000NRG23261220220195728 03/02/2023 DIMBESWARI GOGOI 0417012WL020534 DIMBESWARI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006324 DIMBESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
147 TENGAKHAT AS-17-012-001-009/6
(BHADOI) 		0417012000NRG23110120230209751 03/02/2023 DIMBESWARI GOGOI 0417012WL021875 DIMBESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006325 DIMBESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
148 TENGAKHAT AS-17-012-001-009/6
(BHADOI) 		0417012000NRG23261220220195727 03/02/2023 KUKHALATA GOGOI 0417012WL020534 KUKHALATA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006438 KUKHALOTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
149 TENGAKHAT AS-17-012-001-009/69
(BHADOI) 		0417012000NRG23190120230215847 03/02/2023 JULI GOGOI 0417012WL022378 JULI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006419 JULI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
150 TENGAKHAT AS-17-012-001-009/7
(BHADOI) 		0417012000NRG23110120230209752 03/02/2023 RUMI GOGOI 0417012WL021875 RUMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006322 RUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
151 TENGAKHAT AS-17-012-001-009/7
(BHADOI) 		0417012000NRG23271220220197107 03/02/2023 RUMI GOGOI 0417012WL020642 RUMI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006323 RUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TENGAKHAT AS-17-012-001-009/77
(BHADOI) 		0417012000NRG23261220220195730 03/02/2023 SUN MONI SONOWAL 0417012WL020534 SUN MONI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006369 SONAMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 TENGAKHAT AS-17-012-001-009/8
(BHADOI) 		0417012000NRG23271220220197108 03/02/2023 DHIREN GOGOI 0417012WL020642 DHIREN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006476 DHIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TENGAKHAT AS-17-012-001-009/8
(BHADOI) 		0417012000NRG23110120230209753 03/02/2023 DHIREN GOGOI 0417012WL021875 DHIREN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006475 DHIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
155 TENGAKHAT AS-17-012-001-009/8
(BHADOI) 		0417012000NRG23110120230209754 03/02/2023 SONGITA GOGOI 0417012WL021875 SONGITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006372 SANGITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
156 TENGAKHAT AS-17-012-001-009/8
(BHADOI) 		0417012000NRG23271220220197109 03/02/2023 SONGITA GOGOI 0417012WL020642 SONGITA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006371 SANGITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TENGAKHAT AS-17-012-001-009/96
(BHADOI) 		0417012000NRG23261220220195732 03/02/2023 MONU CHETIA 0417012WL020534 MONU CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006473 MONU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
158 TENGAKHAT AS-17-012-001-009/96
(BHADOI) 		0417012000NRG23120120230210529 03/02/2023 MONU CHETIA 0417012WL021940 MONU CHETIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006474 MONU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
159 TENGAKHAT AS-17-012-001-010/116
(BHADOI) 		0417012000NRG23241220220193256 03/02/2023 FULMAI LAMA 0417012WL020282 FULMAI LAMA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005742 FULMAI LAMA ASSAM GRAMIN VIKASH BANK(607064)
160 TENGAKHAT AS-17-012-001-010/336
(BHADOI) 		0417012000NRG23261220220195442 03/02/2023 JUNATHAN KANDULNA 0417012WL020519 JUNATHAN KANDULNA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006048 JUNATHAN KANDULNA ASSAM GRAMIN VIKASH BANK(607064)
161 TENGAKHAT AS-17-012-001-010/427
(BHADOI) 		0417012000NRG23261220220195447 03/02/2023 ROSELINA TOPNO MARKI 0417012WL020519 ROSELINA TOPNO MARKI 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867005733 ROSELINA TOPNO MARKI ASSAM GRAMIN VIKASH BANK(607064)
162 TENGAKHAT AS-17-012-002-012/155-A
(BOKULONI) 		0417012000NRG23020120230202918 03/02/2023 BOBBY SOBOR 0417012WL021199 BOBBY SOBOR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006121 BOBBY GOWALA ASSAM GRAMIN VIKASH BANK(607064)
163 TENGAKHAT AS-17-012-002-017/100
(BOKULONI) 		0417012000NRG23170120230212339 03/02/2023 KRISHNA UPADHYAY 0417012WL022089 KRISHNA UPADHYAY 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006010 KRISHNA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TENGAKHAT AS-17-012-002-017/100
(BOKULONI) 		0417012000NRG23211220220190332 03/02/2023 KRISHNA UPADHYAY 0417012WL020009 KRISHNA UPADHYAY 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006012 KRISHNA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENGAKHAT AS-17-012-002-017/100
(BOKULONI) 		0417012000NRG23281220220197988 03/02/2023 KRISHNA UPADHYAY 0417012WL020708 KRISHNA UPADHYAY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006011 KRISHNA UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENGAKHAT AS-17-012-003-001/46
(DHARIA DIGHOLIA) 		0417012000NRG23311220220201376 03/02/2023 KABITA MECH KONWAR 0417012WL021047 KABITA MECH KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005933 KABITA MECH KONWAR ASSAM GRAMIN VIKASH BANK(607064)
167 TENGAKHAT AS-17-012-003-001/46
(DHARIA DIGHOLIA) 		0417012000NRG23311220220201375 03/02/2023 NITU KONWAR 0417012WL021047 NITU KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867006086 Nitu Konwar BANK OF BARODA(606985)
168 TENGAKHAT AS-17-012-003-001/9
(DHARIA DIGHOLIA) 		0417012000NRG23311220220201380 03/02/2023 CHAMARU BAG 0417012WL021047 CHAMARU BAG 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867006085 Chamaru Bag BANK OF BARODA(606985)
169 TENGAKHAT AS-17-012-003-002/11
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216191 03/02/2023 ABANI SAIKIA 0417012WL022404 ABANI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867006093 ABONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
170 TENGAKHAT AS-17-012-003-002/296
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217022 03/02/2023 MILON PURTY 0417012WL022546 MILON PURTY 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005906 MILON PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
171 TENGAKHAT AS-17-012-003-002/330
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217023 03/02/2023 SANTI BARLA 0417012WL022546 SANTI BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005856 SANTI BARLA ASSAM GRAMIN VIKASH BANK(607064)
172 TENGAKHAT AS-17-012-003-002/330
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193521 03/02/2023 SANTI BARLA 0417012WL020326 SANTI BARLA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005855 SANTI BARLA ASSAM GRAMIN VIKASH BANK(607064)
173 TENGAKHAT AS-17-012-003-002/37
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216202 03/02/2023 JHAMAK PHUKAN 0417012WL022405 JHAMAK PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006087 JHAMAK PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
174 TENGAKHAT AS-17-012-003-002/95-A
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193523 03/02/2023 ANIL PURTY 0417012WL020326 ANIL PURTY 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005859 ANIL PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
175 TENGAKHAT AS-17-012-003-005/168
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217026 03/02/2023 BAHAMONI BHENGRA 0417012WL022546 BAHAMONI BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005896 BAHAMONI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
176 TENGAKHAT AS-17-012-003-005/168
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217025 03/02/2023 BINOY BHENGRA 0417012WL022546 BINOY BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005883 Binoy Bhengra BANK OF BARODA(606985)
177 TENGAKHAT AS-17-012-003-005/41
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200530 03/02/2023 SINIL THAPA 0417012WL020970 SINIL THAPA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867006079 Sunil Thapa BANK OF BARODA(606985)
178 TENGAKHAT AS-17-012-003-005/87
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200570 03/02/2023 MUKTI NAGA 0417012WL020977 MUKTI NAGA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005934 MUKTI NAG ASSAM GRAMIN VIKASH BANK(607064)
179 TENGAKHAT AS-17-012-003-005/94
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200549 03/02/2023 WILSON DEMTA 0417012WL020972 WILSON DEMTA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005882 WILSON DEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENGAKHAT AS-17-012-003-006/100
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216204 03/02/2023 SARNA BARUAH 0417012WL022405 SARNA BARUAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006091 Sarna Boruah BANK OF BARODA(606985)
181 TENGAKHAT AS-17-012-003-006/100
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204272 03/02/2023 SARNA BARUAH 0417012WL021361 SARNA BARUAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006090 Sarna Boruah BANK OF BARODA(606985)
182 TENGAKHAT AS-17-012-003-006/111
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204280 03/02/2023 RAJASHREE LALUNG BHETIA 0417012WL021361 RAJASHREE LALUNG BHETIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005897 RAJASHREE LALUNG CHETIA ASSAM GRAMIN VIKASH BANK(607064)
183 TENGAKHAT AS-17-012-003-006/111
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216212 03/02/2023 RAJASHREE LALUNG BHETIA 0417012WL022405 RAJASHREE LALUNG BHETIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005898 RAJASHREE LALUNG CHETIA ASSAM GRAMIN VIKASH BANK(607064)
184 TENGAKHAT AS-17-012-003-006/114
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193525 03/02/2023 PHANIT GOGOI 0417012WL020326 PHANIT GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005831 PHANIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
185 TENGAKHAT AS-17-012-003-006/133
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216217 03/02/2023 JATIN KONWAR 0417012WL022405 JATIN KONWAR 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005825 JATIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TENGAKHAT AS-17-012-003-006/148
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216224 03/02/2023 BANDANA KONWAR 0417012WL022405 BANDANA KONWAR 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005892 BANDANA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
187 TENGAKHAT AS-17-012-003-006/164
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216225 03/02/2023 BHUPEN GOGOI 0417012WL022405 BHUPEN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005830 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
188 TENGAKHAT AS-17-012-003-006/189
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193526 03/02/2023 DHANTI CHETIA 0417012WL020326 DHANTI CHETIA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005941 DHONTI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TENGAKHAT AS-17-012-003-006/291
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216229 03/02/2023 MANJULA DULIA 0417012WL022405 MANJULA DULIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005857 MANJULA DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TENGAKHAT AS-17-012-003-006/291
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204282 03/02/2023 MANJULA DULIA 0417012WL021361 MANJULA DULIA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005858 MANJULA DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TENGAKHAT AS-17-012-003-006/292
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204283 03/02/2023 ALI DULIA 0417012WL021361 ALI DULIA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005851 ALI DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TENGAKHAT AS-17-012-003-006/292
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216230 03/02/2023 ALI DULIA 0417012WL022405 ALI DULIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005852 ALI DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TENGAKHAT AS-17-012-003-006/95
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216234 03/02/2023 MINA RAM DULIA 0417012WL022405 MINA RAM DULIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005837 MINA RAM DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 TENGAKHAT AS-17-012-003-006/95
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204287 03/02/2023 MINA RAM DULIA 0417012WL021361 MINA RAM DULIA 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867005836 MINA RAM DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
195 TENGAKHAT AS-17-012-003-006/98
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204288 03/02/2023 GIRISH BARUAH 0417012WL021361 GIRISH BARUAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005833 GIRISH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
196 TENGAKHAT AS-17-012-003-006/98
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216235 03/02/2023 GIRISH BARUAH 0417012WL022405 GIRISH BARUAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005832 GIRISH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
197 TENGAKHAT AS-17-012-003-007/403
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193504 03/02/2023 HIRUL BORAH 0417012WL020325 HIRUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006076 HIRUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
198 TENGAKHAT AS-17-012-003-007/403
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193505 03/02/2023 KARABI SONOWAL 0417012WL020325 KARABI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005862 KARABI SONOWAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
199 TENGAKHAT AS-17-012-003-007/411
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216180 03/02/2023 KULESWAR SAIKIA 0417012WL022403 KULESWAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005861 Kuleswar Saikia BANK OF BARODA(606985)
200 TENGAKHAT AS-17-012-003-007/411
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216182 03/02/2023 KULESWAR SAIKIA 0417012WL022403 KULESWAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005860 Kuleswar Saikia BANK OF BARODA(606985)
201 TENGAKHAT AS-17-012-003-008/12
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216185 03/02/2023 MINA DAS 0417012WL022403 MINA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005893 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
202 TENGAKHAT AS-17-012-003-008/12
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216184 03/02/2023 SRI AJOY DAS 0417012WL022403 SRI AJOY DAS 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005846 AJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
203 TENGAKHAT AS-17-012-003-008/159
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193528 03/02/2023 MALOTI SALUK 0417012WL020326 MALOTI SALUK 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005849 MALOTI MURAH SALUK ASSAM GRAMIN VIKASH BANK(607064)
204 TENGAKHAT AS-17-012-003-008/182
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193509 03/02/2023 MAIKEL KUJUR 0417012WL020325 MAIKEL KUJUR 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005843 MICHEAL KUJUR ASSAM GRAMIN VIKASH BANK(607064)
205 TENGAKHAT AS-17-012-003-008/188
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193510 03/02/2023 GEORGE TIRKEY 0417012WL020325 GEORGE TIRKEY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867006092 George Tirkey BANK OF BARODA(606985)
206 TENGAKHAT AS-17-012-003-008/53
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193513 03/02/2023 ABHIRAM SAL 0417012WL020325 ABHIRAM SAL 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867006124 Abhiram Chaal BANK OF BARODA(606985)
207 TENGAKHAT AS-17-012-003-008/53
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204212 03/02/2023 ABHIRAM SAL 0417012WL021358 ABHIRAM SAL 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005824 Abhiram Chaal BANK OF BARODA(606985)
208 TENGAKHAT AS-17-012-003-008/74
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193514 03/02/2023 LUKAS TIRKY 0417012WL020325 LUKAS TIRKY 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867006078 Lukas Tirky BANK OF BARODA(606985)
209 TENGAKHAT AS-17-012-003-008/85
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193533 03/02/2023 ANU DHAN 0417012WL020326 ANU DHAN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005899 ANU DHAN ASSAM GRAMIN VIKASH BANK(607064)
210 TENGAKHAT AS-17-012-003-008/85
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193532 03/02/2023 SRI IKEN DHAN 0417012WL020326 SRI IKEN DHAN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005827 IKEN DHAN ASSAM GRAMIN VIKASH BANK(607064)
211 TENGAKHAT AS-17-012-003-008/86
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193535 03/02/2023 PAULUS SANGHA 0417012WL020326 PAULUS SANGHA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005854 Paulus Sanga BANK OF BARODA(606985)
212 TENGAKHAT AS-17-012-003-009/52
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216186 03/02/2023 SRI JUNASH BHENGRA 0417012WL022403 SRI JUNASH BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005842 JUNASH BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
213 TENGAKHAT AS-17-012-003-010/23
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216190 03/02/2023 SRI BIJUL MECH 0417012WL022403 SRI BIJUL MECH 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867006084 BIJUL MECH ASSAM GRAMIN VIKASH BANK(607064)
214 TENGAKHAT AS-17-012-003-011/14
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217028 03/02/2023 HUNBOR GOGOI 0417012WL022546 HUNBOR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005829 Sunbar Gogoi BANK OF BARODA(606985)
215 TENGAKHAT AS-17-012-003-011/14
(DHARIA DIGHOLIA) 		0417012000NRG23311220220201387 03/02/2023 HUNBOR GOGOI 0417012WL021047 HUNBOR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005828 Sunbar Gogoi BANK OF BARODA(606985)
216 TENGAKHAT AS-17-012-003-011/17
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216237 03/02/2023 ANJALI PHUKAN 0417012WL022405 ANJALI PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005838 ANJALI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 TENGAKHAT AS-17-012-003-011/17
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204289 03/02/2023 ANJALI PHUKAN 0417012WL021361 ANJALI PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005839 ANJALI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 TENGAKHAT AS-17-012-003-011/26
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204295 03/02/2023 JINU MONI GOGOI 0417012WL021361 JINU MONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005889 JINU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
219 TENGAKHAT AS-17-012-003-011/26
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216240 03/02/2023 JINU MONI GOGOI 0417012WL022405 JINU MONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005888 JINU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
220 TENGAKHAT AS-17-012-003-011/27
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216241 03/02/2023 BARAKHA GOGOI 0417012WL022405 BARAKHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005903 BARAKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
221 TENGAKHAT AS-17-012-003-011/27
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204296 03/02/2023 BARAKHA GOGOI 0417012WL021361 BARAKHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005902 BARAKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
222 TENGAKHAT AS-17-012-003-011/29
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193517 03/02/2023 RAMESH SUREN 0417012WL020325 RAMESH SUREN 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867006123 RAMESH SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
223 TENGAKHAT AS-17-012-003-011/42
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216243 03/02/2023 SUNIT KUMAR GOGOI 0417012WL022405 SUNIT KUMAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005844 SUNIT KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TENGAKHAT AS-17-012-003-011/42
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204298 03/02/2023 SUNIT KUMAR GOGOI 0417012WL021361 SUNIT KUMAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005845 SUNIT KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TENGAKHAT AS-17-012-003-011/43
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204300 03/02/2023 JINU PHUKAN 0417012WL021361 JINU PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005840 JINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
226 TENGAKHAT AS-17-012-003-011/43
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216245 03/02/2023 JINU PHUKAN 0417012WL022405 JINU PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005841 JINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
227 TENGAKHAT AS-17-012-003-011/6
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216249 03/02/2023 NIBARON SAIKIA 0417012WL022405 NIBARON SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006094 NIBARON SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TENGAKHAT AS-17-012-003-011/6
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204303 03/02/2023 NIBARON SAIKIA 0417012WL021361 NIBARON SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006122 NIBARON SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TENGAKHAT AS-17-012-003-011/65
(DHARIA DIGHOLIA) 		0417012000NRG23040120230204305 03/02/2023 RUMA PHUKAN 0417012WL021361 RUMA PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005939 RUMA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
230 TENGAKHAT AS-17-012-003-011/65
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216251 03/02/2023 RUMA PHUKAN 0417012WL022405 RUMA PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005938 RUMA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
231 TENGAKHAT AS-17-012-004-004/240-A
(DULIAJAN) 		0417012000NRG23151220220184984 03/02/2023 RUMI GOGOI 0417012WL019477 RUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005797 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
232 TENGAKHAT AS-17-012-004-004/4
(DULIAJAN) 		0417012000NRG23091220220180483 03/02/2023 MOMI GOGOI 0417012WL018929 MOMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005805 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
233 TENGAKHAT AS-17-012-004-006/43
(DULIAJAN) 		0417012000NRG23091220220180490 03/02/2023 POMPI GOGOI 0417012WL018929 POMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005806 POMPI GOGOI UNION BANK OF INDIA(508500)
234 TENGAKHAT AS-17-012-004-007/401
(DULIAJAN) 		0417012000NRG23050120230205074 03/02/2023 LAKHI MURA 0417012WL021416 LAKHI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005956 LAKHI MURA ASSAM GRAMIN VIKASH BANK(607064)
235 TENGAKHAT AS-17-012-004-007/401
(DULIAJAN) 		0417012000NRG23170120230213334 03/02/2023 LAKHI MURA 0417012WL022158 LAKHI MURA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867005958 LAKHI MURA ASSAM GRAMIN VIKASH BANK(607064)
236 TENGAKHAT AS-17-012-004-007/401
(DULIAJAN) 		0417012000NRG23121220220181852 03/02/2023 LAKHI MURA 0417012WL019122 LAKHI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005957 LAKHI MURA ASSAM GRAMIN VIKASH BANK(607064)
237 TENGAKHAT AS-17-012-004-007/401
(DULIAJAN) 		0417012000NRG23231220220191687 03/02/2023 LAKHI MURA 0417012WL020118 LAKHI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005959 LAKHI MURA ASSAM GRAMIN VIKASH BANK(607064)
238 TENGAKHAT AS-17-012-004-013/889
(DULIAJAN) 		0417012000NRG23151220220185016 03/02/2023 NUREENA AHMED BARUAH 0417012WL019477 NUREENA AHMED BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005801 NUREENA AHMED BARUAH ASSAM GRAMIN VIKASH BANK(607064)
239 TENGAKHAT AS-17-012-005-002/6
(GONDHIYA BHAJONI) 		0417012000NRG23230120230217363 03/02/2023 MINOTI PHUKAN 0417012WL022609 MINOTI PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005940 MINATI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
240 TENGAKHAT AS-17-012-005-006/151
(GONDHIYA BHAJONI) 		0417012000NRG23230120230217346 03/02/2023 DEBOJANI GOGOI 0417012WL022607 DEBOJANI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006080 DEBAJANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
241 TENGAKHAT AS-17-012-006-005/474
(TIPLING) 		0417012000NRG23261220220194781 03/02/2023 PARBATI RAUTIA 0417012WL020473 PARBATI RAUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005798 Parbati Rotija BANK OF BARODA(606985)
242 TENGAKHAT AS-17-012-006-005/474
(TIPLING) 		0417012000NRG23060120230205971 03/02/2023 PARBATI RAUTIA 0417012WL021507 PARBATI RAUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005799 Parbati Rotija BANK OF BARODA(606985)
243 TENGAKHAT AS-17-012-006-010/899-A
(TIPLING) 		0417012000NRG23130120230210588 03/02/2023 NIRAL DAS 0417012WL021950 NIRAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005800 NIRAL DAS ASSAM GRAMIN VIKASH BANK(607064)
244 TENGAKHAT AS-17-012-007-003/31-B
(Kheremia) 		0417012000NRG23231220220192378 03/02/2023 Fiyarun Nesa 0417012WL020160 Fiyarun Nesa 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006055 PIYARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
245 TENGAKHAT AS-17-012-007-005/132
(Kheremia) 		0417012000NRG23060120230206267 03/02/2023 GOPAL CH. DEY 0417012WL021528 GOPAL CH. DEY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005944 GOPAL CH.DEY ASSAM GRAMIN VIKASH BANK(607064)
246 TENGAKHAT AS-17-012-007-005/140
(Kheremia) 		0417012000NRG23060120230206251 03/02/2023 SUKUR UDDIN ALI 0417012WL021527 SUKUR UDDIN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005989 SUKUR UDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
247 TENGAKHAT AS-17-012-007-005/185
(Kheremia) 		0417012000NRG23060120230206255 03/02/2023 SATI BHADRA 0417012WL021527 SATI BHADRA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005954 SATI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
248 TENGAKHAT AS-17-012-007-005/185
(Kheremia) 		0417012000NRG23231220220192381 03/02/2023 SATI BHADRA 0417012WL020160 SATI BHADRA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005955 SATI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
249 TENGAKHAT AS-17-012-007-005/211
(Kheremia) 		0417012000NRG23060120230206259 03/02/2023 KABITA CHETRY 0417012WL021527 KABITA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005835 KABITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
250 TENGAKHAT AS-17-012-007-005/249
(Kheremia) 		0417012000NRG23231220220192385 03/02/2023 Mohan Sharma 0417012WL020160 Mohan Sharma 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005942 MOHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TENGAKHAT AS-17-012-007-005/301
(Kheremia) 		0417012000NRG23060120230206262 03/02/2023 RITA DEY 0417012WL021527 RITA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006063 RITA DEY ASSAM GRAMIN VIKASH BANK(607064)
252 TENGAKHAT AS-17-012-007-005/419
(Kheremia) 		0417012000NRG23170120230212940 03/02/2023 MOMOTA BEGUM 0417012WL022140 MOMOTA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006058 MOMOTA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
253 TENGAKHAT AS-17-012-007-005/70
(Kheremia) 		0417012000NRG23060120230206263 03/02/2023 SUNIL TALUKDER 0417012WL021527 SUNIL TALUKDER 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006067 MR SUNIL TALUKDER STATE BANK OF INDIA(508548)
254 TENGAKHAT AS-17-012-007-006/110
(Kheremia) 		0417012000NRG23070120230207086 03/02/2023 PADMA BORAH 0417012WL021594 PADMA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006056 PADMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
255 TENGAKHAT AS-17-012-007-006/110
(Kheremia) 		0417012000NRG23070120230207085 03/02/2023 PURNA KANTA BORA 0417012WL021594 PURNA KANTA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005953 PURNA KANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
256 TENGAKHAT AS-17-012-007-009/169
(Kheremia) 		0417012000NRG23201220220189290 03/02/2023 MANUJ THAKUR 0417012WL019918 MANUJ THAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005949 MANOJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 TENGAKHAT AS-17-012-007-009/182
(Kheremia) 		0417012000NRG23201220220189292 03/02/2023 SHYAM MIRDHA 0417012WL019918 SHYAM MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005952 SHYAM MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TENGAKHAT AS-17-012-007-009/183
(Kheremia) 		0417012000NRG23231220220192231 03/02/2023 RUKAMONI SABAR 0417012WL020158 RUKAMONI SABAR 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867006060 RUKAMONI SABAR ASSAM GRAMIN VIKASH BANK(607064)
259 TENGAKHAT AS-17-012-007-009/85
(Kheremia) 		0417012000NRG23231220220192059 03/02/2023 RUPALI URANG TANTI 0417012WL020148 RUPALI URANG TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006095 RUPALI URANG TANTI ASSAM GRAMIN VIKASH BANK(607064)
260 TENGAKHAT AS-17-012-007-011/80
(Kheremia) 		0417012000NRG23070120230207091 03/02/2023 BIJOY TASA 0417012WL021594 BIJOY TASA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006062 BIJOY TASA ASSAM GRAMIN VIKASH BANK(607064)
261 TENGAKHAT AS-17-012-007-011/80
(Kheremia) 		0417012000NRG23070120230207090 03/02/2023 MINA TASA 0417012WL021594 MINA TASA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005943 MINA TASA ASSAM GRAMIN VIKASH BANK(607064)
262 TENGAKHAT AS-17-012-007-012/168-A
(Kheremia) 		0417012000NRG23231220220192238 03/02/2023 SANMONI KARMAKAR 0417012WL020158 SANMONI KARMAKAR 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867005945 CHANAMUNI KARMAKAR PUNJAB NATIONAL BANK(508568)
263 TENGAKHAT AS-17-012-007-012/183-A
(Kheremia) 		0417012000NRG23180120230214908 03/02/2023 RIMA KARMAKAR 0417012WL022284 RIMA KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006061 MRS RIMA NAYAK STATE BANK OF INDIA(508548)
264 TENGAKHAT AS-17-012-007-012/194-A
(Kheremia) 		0417012000NRG23180120230214911 03/02/2023 BOBITA SOBAR 0417012WL022284 BOBITA SOBAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005991 BOBITA SOBAR ASSAM GRAMIN VIKASH BANK(607064)
265 TENGAKHAT AS-17-012-007-012/194-A
(Kheremia) 		0417012000NRG23231220220192246 03/02/2023 BOBITA SOBAR 0417012WL020158 BOBITA SOBAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005990 BOBITA SOBAR ASSAM GRAMIN VIKASH BANK(607064)
266 TENGAKHAT AS-17-012-007-012/194-A
(Kheremia) 		0417012000NRG23231220220192245 03/02/2023 RITA SABAR 0417012WL020158 RITA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005947 RITA SABBAR ASSAM GRAMIN VIKASH BANK(607064)
267 TENGAKHAT AS-17-012-007-012/194-A
(Kheremia) 		0417012000NRG23180120230214910 03/02/2023 RITA SABAR 0417012WL022284 RITA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005946 RITA SABBAR ASSAM GRAMIN VIKASH BANK(607064)
268 TENGAKHAT AS-17-012-007-012/244
(Kheremia) 		0417012000NRG23231220220192254 03/02/2023 SARASWATI TANTI 0417012WL020158 SARASWATI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006065 SARASWATI TANTI ASSAM GRAMIN VIKASH BANK(607064)
269 TENGAKHAT AS-17-012-007-012/245
(Kheremia) 		0417012000NRG23311220220201819 03/02/2023 Sumitra Profulla 0417012WL021085 Sumitra Profulla 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006054 SUMITRA PRAFULLS ASSAM GRAMIN VIKASH BANK(607064)
270 TENGAKHAT AS-17-012-007-012/337-A
(Kheremia) 		0417012000NRG23231220220192285 03/02/2023 BINITA BAKTI 0417012WL020158 BINITA BAKTI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006066 BINITA BAKTI ASSAM GRAMIN VIKASH BANK(607064)
271 TENGAKHAT AS-17-012-007-012/37-A
(Kheremia) 		0417012000NRG23231220220192297 03/02/2023 Rupash Chetry 0417012WL020158 Rupash Chetry 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005950 RUPASH CHETRI ASSAM GRAMIN VIKASH BANK(607064)
272 TENGAKHAT AS-17-012-007-012/426
(Kheremia) 		0417012000NRG23231220220192306 03/02/2023 Prodip Tanti 0417012WL020158 Prodip Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005987 Pradip Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
273 TENGAKHAT AS-17-012-007-012/426
(Kheremia) 		0417012000NRG23180120230214943 03/02/2023 Prodip Tanti 0417012WL022284 Prodip Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005988 Pradip Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
274 TENGAKHAT AS-17-012-007-012/468
(Kheremia) 		0417012000NRG23311220220201747 03/02/2023 Diju Deb 0417012WL021079 Diju Deb 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005951 DIJU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
275 TENGAKHAT AS-17-012-007-012/468
(Kheremia) 		0417012000NRG23311220220201746 03/02/2023 Raju Deb 0417012WL021079 Raju Deb 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006057 RAJU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
276 TENGAKHAT AS-17-012-007-012/716
(Kheremia) 		0417012000NRG23231220220192346 03/02/2023 MALOTI GORH 0417012WL020158 MALOTI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006064 MALOTI GORH ASSAM GRAMIN VIKASH BANK(607064)
277 TENGAKHAT AS-17-012-007-012/99-B
(Kheremia) 		0417012000NRG23231220220192108 03/02/2023 DEWNISH KHARIA 0417012WL020148 DEWNISH KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005948 DEONISH KHARIA ASSAM GRAMIN VIKASH BANK(607064)
278 TENGAKHAT AS-17-012-008-002/150
(NOKARI BHAKULAJAN) 		0417012000NRG23261220220194006 03/02/2023 CHAMPA BHUMIJ 0417012WL020410 CHAMPA BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006059 CHAMPA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
279 TENGAKHAT AS-17-012-008-009/133
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199995 03/02/2023 KHANIT GOGOI 0417012WL020925 KHANIT GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005881 KHANIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TENGAKHAT AS-17-012-008-009/44
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220200000 03/02/2023 BHANU GOGOI 0417012WL020925 BHANU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005894 BHANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
281 TENGAKHAT AS-17-012-008-011/38
(NOKARI BHAKULAJAN) 		0417012000NRG23040120230204465 03/02/2023 INDRA GOGOI 0417012WL021381 INDRA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005826 INDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
282 TENGAKHAT AS-17-012-010-001/79
(Nokhongia Hatibondha) 		0417012000NRG23230120230217268 03/02/2023 DULUPRABHA SONOWAL 0417012WL022589 DULUPRABHA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005900 DULUPRABHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 TENGAKHAT AS-17-012-010-002/166
(Nokhongia Hatibondha) 		0417012000NRG23281220220198200 03/02/2023 ANJUMONI GOGOI 0417012WL020730 ANJUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006073 ANJU MONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
284 TENGAKHAT AS-17-012-010-004/83-B
(Nokhongia Hatibondha) 		0417012000NRG23281220220198140 03/02/2023 NISI BORSAIKIA 0417012WL020724 NISI BORSAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005887 NISI BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
285 TENGAKHAT AS-17-012-010-004/83-B
(Nokhongia Hatibondha) 		0417012000NRG23070120230206488 03/02/2023 NISI BORSAIKIA 0417012WL021548 NISI BORSAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005886 NISI BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
286 TENGAKHAT AS-17-012-010-007/348
(Nokhongia Hatibondha) 		0417012000NRG23060120230206388 03/02/2023 ASHRITA AIND 0417012WL021536 ASHRITA AIND 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005890 ASHRITA AIND ASSAM GRAMIN VIKASH BANK(607064)
287 TENGAKHAT AS-17-012-010-007/348
(Nokhongia Hatibondha) 		0417012000NRG23170120230212237 03/02/2023 ASHRITA AIND 0417012WL022075 ASHRITA AIND 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005891 ASHRITA AIND ASSAM GRAMIN VIKASH BANK(607064)
288 TENGAKHAT AS-17-012-010-007/357
(Nokhongia Hatibondha) 		0417012000NRG23170120230212252 03/02/2023 SHIKHA EKKA 0417012WL022077 SHIKHA EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005901 SHIKHA EKKA ASSAM GRAMIN VIKASH BANK(607064)
289 TENGAKHAT AS-17-012-010-008/104
(Nokhongia Hatibondha) 		0417012000NRG23070120230206492 03/02/2023 ASHUMONI KISHAN 0417012WL021548 ASHUMONI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005936 ASHUMONI KISHAN ASSAM GRAMIN VIKASH BANK(607064)
290 TENGAKHAT AS-17-012-010-008/104
(Nokhongia Hatibondha) 		0417012000NRG23230120230217244 03/02/2023 ASHUMONI KISHAN 0417012WL022586 ASHUMONI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005935 ASHUMONI KISHAN ASSAM GRAMIN VIKASH BANK(607064)
291 TENGAKHAT AS-17-012-010-010/16
(Nokhongia Hatibondha) 		0417012000NRG23070120230206507 03/02/2023 SRI LUHIT BORUAH 0417012WL021550 SRI LUHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006089 LOHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 TENGAKHAT AS-17-012-010-010/16
(Nokhongia Hatibondha) 		0417012000NRG23281220220198145 03/02/2023 SRI LUHIT BORUAH 0417012WL020724 SRI LUHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006088 LOHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 TENGAKHAT AS-17-012-010-010/9
(Nokhongia Hatibondha) 		0417012000NRG23130120230211717 03/02/2023 PUNIMA SAIKIA 0417012WL022007 PUNIMA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005850 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
294 TENGAKHAT AS-17-012-011-001/22
(Tengakhat) 		0417012000NRG23060120230206288 03/02/2023 MRS JYOTI GOGOI 0417012WL021530 MRS JYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006075 JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
295 TENGAKHAT AS-17-012-011-001/48-B
(Tengakhat) 		0417012000NRG23060120230206300 03/02/2023 KALPANA MECH 0417012WL021530 KALPANA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005847 KALPANA MECH ASSAM GRAMIN VIKASH BANK(607064)
296 TENGAKHAT AS-17-012-011-006/160
(Tengakhat) 		0417012000NRG23060120230206347 03/02/2023 ASURA BEGUM 0417012WL021533 ASURA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005884 ASURA BEGUM UCO BANK(607066)
297 TENGAKHAT AS-17-012-011-006/33
(Tengakhat) 		0417012000NRG23060120230206356 03/02/2023 LAKHI LAHON 0417012WL021533 LAKHI LAHON 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006072 LAKHI LAHON ASSAM GRAMIN VIKASH BANK(607064)
298 TENGAKHAT AS-17-012-011-006/55
(Tengakhat) 		0417012000NRG23060120230206334 03/02/2023 PRIYALATA BARMAN 0417012WL021532 PRIYALATA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005895 PRIYALATA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 TENGAKHAT AS-17-012-011-008/289
(Tengakhat) 		0417012000NRG23060120230206340 03/02/2023 REJINA BEGUM 0417012WL021532 REJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005853 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
300 TENGAKHAT AS-17-012-011-008/41
(Tengakhat) 		0417012000NRG23060120230206361 03/02/2023 ANWAR AHMED 0417012WL021533 ANWAR AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006083 Anwar Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
301 TENGAKHAT AS-17-012-012-002/10-A
(Naoholia) 		0417012000NRG23191220220188193 03/02/2023 SOMBARU PROJA 0417012WL019841 SOMBARU PROJA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006113 SOMBARU PROJA ASSAM GRAMIN VIKASH BANK(607064)
302 TENGAKHAT AS-17-012-012-002/23-A
(Naoholia) 		0417012000NRG23271220220196589 03/02/2023 GAITRI KHARIYA 0417012WL020608 GAITRI KHARIYA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006159 GAITRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
303 TENGAKHAT AS-17-012-012-002/233
(Naoholia) 		0417012000NRG23271220220196352 03/02/2023 MINU MURA 0417012WL020591 MINU MURA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006151 MINU MURAH ASSAM GRAMIN VIKASH BANK(607064)
304 TENGAKHAT AS-17-012-012-002/245
(Naoholia) 		0417012000NRG23210120230216904 03/02/2023 MOINA DAS 0417012WL022537 MOINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006211 MOINA DAS ASSAM GRAMIN VIKASH BANK(607064)
305 TENGAKHAT AS-17-012-012-002/245
(Naoholia) 		0417012000NRG23231220220191740 03/02/2023 MOINA DAS 0417012WL020125 MOINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006212 MOINA DAS ASSAM GRAMIN VIKASH BANK(607064)
306 TENGAKHAT AS-17-012-012-003/200
(Naoholia) 		0417012000NRG23120120230209865 03/02/2023 LILAWATI GARH 0417012WL021883 LILAWATI GARH 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006169 LILABOTI ASSAM GRAMIN VIKASH BANK(607064)
307 TENGAKHAT AS-17-012-012-003/28
(Naoholia) 		0417012000NRG23111220220180983 03/02/2023 BIJOY KEONT 0417012WL019005 BIJOY KEONT 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006170 Bijoy Keont BANK OF BARODA(606985)
308 TENGAKHAT AS-17-012-012-003/28
(Naoholia) 		0417012000NRG23180120230214877 03/02/2023 BIJOY KEONT 0417012WL022279 BIJOY KEONT 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006171 Bijoy Keont BANK OF BARODA(606985)
309 TENGAKHAT AS-17-012-012-003/38
(Naoholia) 		0417012000NRG23271220220196727 03/02/2023 MALOTI BAIDYA 0417012WL020623 MALOTI BAIDYA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006116 MALTI BOIDYA ASSAM GRAMIN VIKASH BANK(607064)
310 TENGAKHAT AS-17-012-012-003/48
(Naoholia) 		0417012000NRG23180120230214879 03/02/2023 DEBARU MURA 0417012WL022279 DEBARU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006158 DEBARU MURA ASSAM GRAMIN VIKASH BANK(607064)
311 TENGAKHAT AS-17-012-012-003/48
(Naoholia) 		0417012000NRG23180120230214880 03/02/2023 MINOTI KARMAKAR 0417012WL022279 MINOTI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006157 MINATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
312 TENGAKHAT AS-17-012-012-003/74-A
(Naoholia) 		0417012000NRG23271220220196692 03/02/2023 BASMOTI GARH 0417012WL020619 BASMOTI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006112 BASMOTI GORH ASSAM GRAMIN VIKASH BANK(607064)
313 TENGAKHAT AS-17-012-012-003/79
(Naoholia) 		0417012000NRG23271220220196742 03/02/2023 PRIYA KANDA 0417012WL020624 PRIYA KANDA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006105 PRIYA KANDH ASSAM GRAMIN VIKASH BANK(607064)
314 TENGAKHAT AS-17-012-012-003/79
(Naoholia) 		0417012000NRG23111220220180977 03/02/2023 PRIYA KANDA 0417012WL019004 PRIYA KANDA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006104 PRIYA KANDH ASSAM GRAMIN VIKASH BANK(607064)
315 TENGAKHAT AS-17-012-012-004/34
(Naoholia) 		0417012000NRG23120120230209853 03/02/2023 SURAJ THAKUR 0417012WL021878 SURAJ THAKUR 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006103 SURAJ THAKUR CANARA BANK(508532)
316 TENGAKHAT AS-17-012-012-004/34
(Naoholia) 		0417012000NRG23271220220196472 03/02/2023 SURAJ THAKUR 0417012WL020601 SURAJ THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006102 SURAJ THAKUR CANARA BANK(508532)
317 TENGAKHAT AS-17-012-012-005/29
(Naoholia) 		0417012000NRG23271220220196658 03/02/2023 MON MAYA CHETRY 0417012WL020615 MON MAYA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006117 MONMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
318 TENGAKHAT AS-17-012-012-005/29
(Naoholia) 		0417012000NRG23121220220181418 03/02/2023 MON MAYA CHETRY 0417012WL019071 MON MAYA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006118 MONMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
319 TENGAKHAT AS-17-012-012-005/467
(Naoholia) 		0417012000NRG23111220220181008 03/02/2023 BASANTI CHETRY 0417012WL019007 BASANTI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006153 BASANTI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
320 TENGAKHAT AS-17-012-012-005/467
(Naoholia) 		0417012000NRG23271220220196662 03/02/2023 BASANTI CHETRY 0417012WL020615 BASANTI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006152 BASANTI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
321 TENGAKHAT AS-17-012-012-005/57-A
(Naoholia) 		0417012000NRG23281220220198073 03/02/2023 RIJUMONI GOGOI 0417012WL020716 RIJUMONI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006106 RIJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
322 TENGAKHAT AS-17-012-012-005/81
(Naoholia) 		0417012000NRG23271220220196682 03/02/2023 NITU THAPA 0417012WL020618 NITU THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006156 NITU THAPA ASSAM GRAMIN VIKASH BANK(607064)
323 TENGAKHAT AS-17-012-012-005/81
(Naoholia) 		0417012000NRG23271220220196664 03/02/2023 Sabitri Thapa 0417012WL020615 Sabitri Thapa 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006155 SABITRI THAPA ASSAM GRAMIN VIKASH BANK(607064)
324 TENGAKHAT AS-17-012-012-005/83
(Naoholia) 		0417012000NRG23180120230214120 03/02/2023 SITA SATNAMI 0417012WL022231 SITA SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006150 SITA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
325 TENGAKHAT AS-17-012-012-006/11
(Naoholia) 		0417012000NRG23271220220196354 03/02/2023 MUNESHWAR DAS 0417012WL020591 MUNESHWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006149 MUNESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
326 TENGAKHAT AS-17-012-012-006/16
(Naoholia) 		0417012000NRG23311220220201718 03/02/2023 UMESH MAHATO 0417012WL021076 UMESH MAHATO 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006215 UMESH MAHATO ASSAM GRAMIN VIKASH BANK(607064)
327 TENGAKHAT AS-17-012-012-006/168
(Naoholia) 		0417012000NRG23271220220196693 03/02/2023 GABAREL MURA 0417012WL020619 GABAREL MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006173 Gabarel Mura BANK OF BARODA(606985)
328 TENGAKHAT AS-17-012-012-006/168
(Naoholia) 		0417012000NRG23180120230214884 03/02/2023 GABAREL MURA 0417012WL022280 GABAREL MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006172 Gabarel Mura BANK OF BARODA(606985)
329 TENGAKHAT AS-17-012-012-006/229
(Naoholia) 		0417012000NRG23311220220201682 03/02/2023 PANKAJ KUMAR DAS 0417012WL021073 PANKAJ KUMAR DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006226 PANKAJ KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
330 TENGAKHAT AS-17-012-012-006/26
(Naoholia) 		0417012000NRG23311220220201719 03/02/2023 ASHOK KR GUPTA 0417012WL021076 ASHOK KR GUPTA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006098 ASHOK KR. GUPTA ASSAM GRAMIN VIKASH BANK(607064)
331 TENGAKHAT AS-17-012-012-006/26
(Naoholia) 		0417012000NRG23101220220180782 03/02/2023 ASHOK KR GUPTA 0417012WL018988 ASHOK KR GUPTA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006099 ASHOK KR. GUPTA ASSAM GRAMIN VIKASH BANK(607064)
332 TENGAKHAT AS-17-012-012-006/304
(Naoholia) 		0417012000NRG23101220220180784 03/02/2023 CHAMPA DAS 0417012WL018988 CHAMPA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006220 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TENGAKHAT AS-17-012-012-006/304
(Naoholia) 		0417012000NRG23311220220201684 03/02/2023 CHAMPA DAS 0417012WL021073 CHAMPA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006221 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TENGAKHAT AS-17-012-012-006/38
(Naoholia) 		0417012000NRG23111220220180972 03/02/2023 SUNITA URANG 0417012WL019003 SUNITA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006108 SUNITA URANG ASSAM GRAMIN VIKASH BANK(607064)
335 TENGAKHAT AS-17-012-012-006/38
(Naoholia) 		0417012000NRG23180120230213733 03/02/2023 SUNITA URANG 0417012WL022204 SUNITA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006107 SUNITA URANG ASSAM GRAMIN VIKASH BANK(607064)
336 TENGAKHAT AS-17-012-012-006/40
(Naoholia) 		0417012000NRG23101220220180779 03/02/2023 KIRAN DEVI DAS 0417012WL018987 KIRAN DEVI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006100 KIRAN DEVI DAS UTTAR BIHAR GRAMIN BANK(607069)
337 TENGAKHAT AS-17-012-012-006/41
(Naoholia) 		0417012000NRG23060120230206156 03/02/2023 ANJANA SAH 0417012WL021516 ANJANA SAH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006214 ANJANA SAH ASSAM GRAMIN VIKASH BANK(607064)
338 TENGAKHAT AS-17-012-012-006/415
(Naoholia) 		0417012000NRG23271220220196694 03/02/2023 DURGAMONI CHAWRA 0417012WL020619 DURGAMONI CHAWRA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006109 DURGAMONI SAWRA ASSAM GRAMIN VIKASH BANK(607064)
339 TENGAKHAT AS-17-012-012-006/501
(Naoholia) 		0417012000NRG23271220220196686 03/02/2023 MAYARANI PAUL 0417012WL020618 MAYARANI PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006219 MAYARANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
340 TENGAKHAT AS-17-012-012-006/501
(Naoholia) 		0417012000NRG23180120230214888 03/02/2023 MAYARANI PAUL 0417012WL022280 MAYARANI PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006218 MAYARANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
341 TENGAKHAT AS-17-012-012-006/502
(Naoholia) 		0417012000NRG23271220220196687 03/02/2023 MAMATA DEVI 0417012WL020618 MAMATA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006222 MAMTA DAS BANK OF BARODA(606985)
342 TENGAKHAT AS-17-012-012-006/514
(Naoholia) 		0417012000NRG23311220220201675 03/02/2023 LENGERA SUKUWARO 0417012WL021072 LENGERA SUKUWARO 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006114 LENGRA SUKUARO ASSAM GRAMIN VIKASH BANK(607064)
343 TENGAKHAT AS-17-012-012-006/61
(Naoholia) 		0417012000NRG23271220220196689 03/02/2023 SUKUNTALA DAS 0417012WL020618 SUKUNTALA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006110 SUKUNTALA DAS ASSAM GRAMIN VIKASH BANK(607064)
344 TENGAKHAT AS-17-012-012-006/90
(Naoholia) 		0417012000NRG23271220220196690 03/02/2023 RINA DEB 0417012WL020618 RINA DEB 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006115 RINA DEB ASSAM GRAMIN VIKASH BANK(607064)
345 TENGAKHAT AS-17-012-012-008/15
(Naoholia) 		0417012000NRG23251220220193460 03/02/2023 SURARJITA GOGOI 0417012WL020309 SURARJITA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006213 SURAJITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
346 TENGAKHAT AS-17-012-012-008/21
(Naoholia) 		0417012000NRG23241220220192726 03/02/2023 MONI GOGOI 0417012WL020229 MONI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006223 MANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
347 TENGAKHAT AS-17-012-012-008/21-A
(Naoholia) 		0417012000NRG23241220220192727 03/02/2023 HIRA MAI GOGOI 0417012WL020229 HIRA MAI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006224 HIRAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
348 TENGAKHAT AS-17-012-012-008/26
(Naoholia) 		0417012000NRG23311220220201604 03/02/2023 DEEP GOGOI 0417012WL021063 DEEP GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006167 DEEP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
349 TENGAKHAT AS-17-012-012-008/26
(Naoholia) 		0417012000NRG23311220220201605 03/02/2023 RUPALI GOGOI 0417012WL021063 RUPALI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006168 RUPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
350 TENGAKHAT AS-17-012-012-008/26-B
(Naoholia) 		0417012000NRG23241220220192591 03/02/2023 DOLI GOGOI 0417012WL020205 DOLI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006166 DOLI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
351 TENGAKHAT AS-17-012-012-008/32
(Naoholia) 		0417012000NRG23241220220192592 03/02/2023 ANAMIKA SAUD 0417012WL020205 ANAMIKA SAUD 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006207 ANAMIKA SAUD ASSAM GRAMIN VIKASH BANK(607064)
352 TENGAKHAT AS-17-012-012-008/35
(Naoholia) 		0417012000NRG23241220220192729 03/02/2023 LAKHYA DHAR GOGOI 0417012WL020229 LAKHYA DHAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006162 LAKHYA DHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
353 TENGAKHAT AS-17-012-012-008/35
(Naoholia) 		0417012000NRG23241220220192728 03/02/2023 PUNYALATA GOGOI 0417012WL020229 PUNYALATA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006163 PUNYALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
354 TENGAKHAT AS-17-012-012-008/35
(Naoholia) 		0417012000NRG23121220220182033 03/02/2023 PUNYALATA GOGOI 0417012WL019146 PUNYALATA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006164 PUNYALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
355 TENGAKHAT AS-17-012-012-008/373
(Naoholia) 		0417012000NRG23241220220192594 03/02/2023 DEBOJIT BORDOLOI 0417012WL020205 DEBOJIT BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006206 DEBOJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
356 TENGAKHAT AS-17-012-012-009/47
(Naoholia) 		0417012000NRG23210120230216967 03/02/2023 HIREN GOGOI 0417012WL022539 HIREN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006097 HIREN GOGOI CANARA BANK(508532)
357 TENGAKHAT AS-17-012-012-009/62-A
(Naoholia) 		0417012000NRG23271220220196667 03/02/2023 LAKHI MURARI 0417012WL020615 LAKHI MURARI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006154 LAKHI MURARI ASSAM GRAMIN VIKASH BANK(607064)
358 TENGAKHAT AS-17-012-012-009/64
(Naoholia) 		0417012000NRG23271220220196668 03/02/2023 MANJU BHUYAN 0417012WL020615 MANJU BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006120 MONJU ANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
359 TENGAKHAT AS-17-012-012-009/64
(Naoholia) 		0417012000NRG23121220220181430 03/02/2023 MANJU BHUYAN 0417012WL019071 MANJU BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006119 MONJU ANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
360 TENGAKHAT AS-17-012-012-011/17
(Naoholia) 		0417012000NRG23191220220188273 03/02/2023 DEEPAK KONWAR 0417012WL019849 DEEPAK KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006217 DEEPAK KONWAR ASSAM GRAMIN VIKASH BANK(607064)
361 TENGAKHAT AS-17-012-012-011/17
(Naoholia) 		0417012000NRG23311220220201641 03/02/2023 DEEPAK KONWAR 0417012WL021068 DEEPAK KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006216 DEEPAK KONWAR ASSAM GRAMIN VIKASH BANK(607064)
362 TENGAKHAT AS-17-012-012-011/17
(Naoholia) 		0417012000NRG23311220220201640 03/02/2023 PANKAJ KONWAR 0417012WL021068 PANKAJ KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006204 PANKAJ KONWAR ASSAM GRAMIN VIKASH BANK(607064)
363 TENGAKHAT AS-17-012-012-011/17
(Naoholia) 		0417012000NRG23191220220188272 03/02/2023 PANKAJ KONWAR 0417012WL019849 PANKAJ KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006205 PANKAJ KONWAR ASSAM GRAMIN VIKASH BANK(607064)
364 TENGAKHAT AS-17-012-012-012/98
(Naoholia) 		0417012000NRG23210120230216906 03/02/2023 KRISHNA TANTI 0417012WL022537 KRISHNA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005803 KRISHNA TANTI BANK OF BARODA(606985)
365 TENGAKHAT AS-17-012-012-012/98
(Naoholia) 		0417012000NRG23271220220196601 03/02/2023 KRISHNA TANTI 0417012WL020609 KRISHNA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005804 KRISHNA TANTI BANK OF BARODA(606985)
366 TENGAKHAT AS-17-012-012-013/1
(Naoholia) 		0417012000NRG23131220220182371 03/02/2023 RUPA BEGUM 0417012WL019176 RUPA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006160 RUPA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
367 TENGAKHAT AS-17-012-012-013/16
(Naoholia) 		0417012000NRG23311220220201625 03/02/2023 AJAY MAJHI 0417012WL021066 AJAY MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005995 AJAY MAJHI ASSAM GRAMIN VIKASH BANK(607064)
368 TENGAKHAT AS-17-012-012-013/23
(Naoholia) 		0417012000NRG23230120230217404 03/02/2023 RAM KRISHNA BONIYA 0417012WL022632 RAM KRISHNA BONIYA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006174 MUNU BONIA INDIAN OVERSEAS BANK(508541)
369 TENGAKHAT AS-17-012-012-013/367
(Naoholia) 		0417012000NRG23231220220191746 03/02/2023 JINEMAI DAS 0417012WL020125 JINEMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006175 JINEMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
370 TENGAKHAT AS-17-012-012-013/367
(Naoholia) 		0417012000NRG23210120230216909 03/02/2023 JINEMAI DAS 0417012WL022537 JINEMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006203 JINEMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
371 TENGAKHAT AS-17-012-012-013/40
(Naoholia) 		0417012000NRG23210120230216976 03/02/2023 MONIKA DAS 0417012WL022540 MONIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006210 MONIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
372 TENGAKHAT AS-17-012-012-013/40
(Naoholia) 		0417012000NRG23231220220191747 03/02/2023 MONIKA DAS 0417012WL020125 MONIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006209 MONIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
373 TENGAKHAT AS-17-012-012-013/602
(Naoholia) 		0417012000NRG23231220220191751 03/02/2023 GOLAPI DAS 0417012WL020125 GOLAPI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006208 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
374 TENGAKHAT AS-17-012-012-014/230
(Naoholia) 		0417012000NRG23271220220196734 03/02/2023 SUKUWARU MURA 0417012WL020623 SUKUWARU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006096 SUKUARA MURAH ASSAM GRAMIN VIKASH BANK(607064)
375 TENGAKHAT AS-17-012-012-014/75
(Naoholia) 		0417012000NRG23281220220198048 03/02/2023 BHONDE MURA 0417012WL020711 BHONDE MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005993 BHONDA MURA ASSAM GRAMIN VIKASH BANK(607064)
376 TENGAKHAT AS-17-012-012-014/75
(Naoholia) 		0417012000NRG23180120230214083 03/02/2023 BHONDE MURA 0417012WL022223 BHONDE MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005994 BHONDA MURA ASSAM GRAMIN VIKASH BANK(607064)
377 TENGAKHAT AS-17-012-012-014/75
(Naoholia) 		0417012000NRG23131220220182649 03/02/2023 BHONDE MURA 0417012WL019205 BHONDE MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005992 BHONDA MURA ASSAM GRAMIN VIKASH BANK(607064)
378 TENGAKHAT AS-17-012-012-018/2-A
(Naoholia) 		0417012000NRG23130120230210817 03/02/2023 GAUTAM KHARIA 0417012WL021973 GAUTAM KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005996 GAUTAM KHARIA ASSAM GRAMIN VIKASH BANK(607064)
379 TENGAKHAT AS-17-012-012-018/550
(Naoholia) 		0417012000NRG23101220220180742 03/02/2023 SARASWATI CHETRI 0417012WL018982 SARASWATI CHETRI 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867006165 SARASWATI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
380 TENGAKHAT AS-17-012-012-018/7
(Naoholia) 		0417012000NRG23271220220196599 03/02/2023 GOBINDA BAIDYA 0417012WL020608 GOBINDA BAIDYA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006111 GOBINDA BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
381 TENGAKHAT AS-17-012-012-018/7
(Naoholia) 		0417012000NRG23271220220196600 03/02/2023 NIVEDITA BAIDYA 0417012WL020608 NIVEDITA BAIDYA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006161 NIBEDITA BAIDIA ASSAM GRAMIN VIKASH BANK(607064)
382 TENGAKHAT AS-17-012-012-019/122
(Naoholia) 		0417012000NRG23271220220196624 03/02/2023 BONTI NATH 0417012WL020612 BONTI NATH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006225 BANTI NATH ASSAM GRAMIN VIKASH BANK(607064)
383 TENGAKHAT AS-17-012-012-020/72
(Naoholia) 		0417012000NRG23271220220196478 03/02/2023 URLU MURA 0417012WL020601 URLU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005997 URLU MURA ASSAM GRAMIN VIKASH BANK(607064)
384 TENGAKHAT AS-17-012-012-023/151
(Naoholia) 		0417012000NRG23311220220201600 03/02/2023 PROMILA TANTI 0417012WL021062 PROMILA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006101 PROMILA TANTI ASSAM GRAMIN VIKASH BANK(607064)
385 TENGAKHAT AS-17-012-013-002/15
(RONGAGORA) 		0417012000NRG23090120230207956 03/02/2023 MUHI KANTA GOGOI 0417012WL021725 MUHI KANTA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005796 MUHI KANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
386 TENGAKHAT AS-17-012-013-004/112
(RONGAGORA) 		0417012000NRG23180120230215011 03/02/2023 NIRMALA MAJHI 0417012WL022292 NIRMALA MAJHI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006441 NIRMALA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
387 TENGAKHAT AS-17-012-013-004/126
(RONGAGORA) 		0417012000NRG23180120230215014 03/02/2023 SABILAL MURAH 0417012WL022292 SABILAL MURAH 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005782 SABILAL MURAH ASSAM GRAMIN VIKASH BANK(607064)
388 TENGAKHAT AS-17-012-013-004/126
(RONGAGORA) 		0417012000NRG23201220220190147 03/02/2023 SABILAL MURAH 0417012WL019971 SABILAL MURAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005783 SABILAL MURAH ASSAM GRAMIN VIKASH BANK(607064)
389 TENGAKHAT AS-17-012-013-004/19
(RONGAGORA) 		0417012000NRG23180120230215071 03/02/2023 PURNA TANTI 0417012WL022298 PURNA TANTI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006423 PURNA TANTI CANARA BANK(508532)
390 TENGAKHAT AS-17-012-013-004/2
(RONGAGORA) 		0417012000NRG23201220220190154 03/02/2023 MONJU CHUTIA 0417012WL019971 MONJU CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006274 MANJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
391 TENGAKHAT AS-17-012-013-004/2
(RONGAGORA) 		0417012000NRG23201220220190155 03/02/2023 USHA RANI CHUTIA 0417012WL019971 USHA RANI CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006269 USHA RANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
392 TENGAKHAT AS-17-012-013-004/2
(RONGAGORA) 		0417012000NRG23180120230215024 03/02/2023 USHA RANI CHUTIA 0417012WL022292 USHA RANI CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006270 USHA RANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
393 TENGAKHAT AS-17-012-013-004/42
(RONGAGORA) 		0417012000NRG23180120230214984 03/02/2023 MONDIRA KOL 0417012WL022291 MONDIRA KOL 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005780 MONDIRA KOL ASSAM GRAMIN VIKASH BANK(607064)
394 TENGAKHAT AS-17-012-013-004/466
(RONGAGORA) 		0417012000NRG23201220220190097 03/02/2023 SABITA GOGOI 0417012WL019969 SABITA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006440 SABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
395 TENGAKHAT AS-17-012-013-004/57
(RONGAGORA) 		0417012000NRG23180120230215042 03/02/2023 ROHIT MAJHI 0417012WL022292 ROHIT MAJHI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005738 ROHIT MAJHI PUNJAB NATIONAL BANK(508568)
396 TENGAKHAT AS-17-012-013-004/67
(RONGAGORA) 		0417012000NRG23180120230214998 03/02/2023 SUMI BHUYAN 0417012WL022291 SUMI BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005787 SUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
397 TENGAKHAT AS-17-012-013-004/67
(RONGAGORA) 		0417012000NRG23201220220190162 03/02/2023 SUMI BHUYAN 0417012WL019971 SUMI BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005786 SUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
398 TENGAKHAT AS-17-012-013-004/73
(RONGAGORA) 		0417012000NRG23180120230215099 03/02/2023 SAMEL MURAH 0417012WL022298 SAMEL MURAH 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005745 SAMEL MURAH ASSAM GRAMIN VIKASH BANK(607064)
399 TENGAKHAT AS-17-012-013-004/85
(RONGAGORA) 		0417012000NRG23180120230215003 03/02/2023 RAMILA TANTI 0417012WL022291 RAMILA TANTI 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005752 RAMILA TANTI ASSAM GRAMIN VIKASH BANK(607064)
400 TENGAKHAT AS-17-012-013-004/86
(RONGAGORA) 		0417012000NRG23180120230215048 03/02/2023 PIUSH MURAH 0417012WL022292 PIUSH MURAH 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867005726 PIUSH MURAH PUNJAB NATIONAL BANK(508568)
401 TENGAKHAT AS-17-012-013-004/86
(RONGAGORA) 		0417012000NRG23201220220190167 03/02/2023 PIUSH MURAH 0417012WL019971 PIUSH MURAH 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005727 PIUSH MURAH PUNJAB NATIONAL BANK(508568)
402 TENGAKHAT AS-17-012-013-004/92
(RONGAGORA) 		0417012000NRG23201220220190114 03/02/2023 RENU CHAMARU 0417012WL019969 RENU CHAMARU 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006490 RENU CHAMROO CANARA BANK(508532)
403 TENGAKHAT AS-17-012-013-006/115
(RONGAGORA) 		0417012000NRG23170120230213360 03/02/2023 DULAL DEY 0417012WL022170 DULAL DEY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006484 DULAL DEY ASSAM GRAMIN VIKASH BANK(607064)
404 TENGAKHAT AS-17-012-013-006/115
(RONGAGORA) 		0417012000NRG23291220220199283 03/02/2023 DULAL DEY 0417012WL020826 DULAL DEY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006485 DULAL DEY ASSAM GRAMIN VIKASH BANK(607064)
405 TENGAKHAT AS-17-012-013-006/271
(RONGAGORA) 		0417012000NRG23120120230210154 03/02/2023 BULI PHUKAN 0417012WL021904 BULI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006486 BULI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
406 TENGAKHAT AS-17-012-013-006/282
(RONGAGORA) 		0417012000NRG23120120230210160 03/02/2023 DEBALATA GOHAIN 0417012WL021904 DEBALATA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006374 DEBALATA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
407 TENGAKHAT AS-17-012-013-006/282
(RONGAGORA) 		0417012000NRG23281220220198527 03/02/2023 DEBALATA GOHAIN 0417012WL020753 DEBALATA GOHAIN 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006375 DEBALATA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
408 TENGAKHAT AS-17-012-013-006/341-B
(RONGAGORA) 		0417012000NRG23291220220199448 03/02/2023 SMT. TARAMONI MAJHI 0417012WL020848 SMT. TARAMONI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006319 TARAMONI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
409 TENGAKHAT AS-17-012-013-006/341-B
(RONGAGORA) 		0417012000NRG23170120230213370 03/02/2023 SMT. TARAMONI MAJHI 0417012WL022180 SMT. TARAMONI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006318 TARAMONI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
410 TENGAKHAT AS-17-012-013-006/369
(RONGAGORA) 		0417012000NRG23170120230213318 03/02/2023 SALIM GOWALA 0417012WL022150 SALIM GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006314 SALIM GOWALA ASSAM GRAMIN VIKASH BANK(607064)
411 TENGAKHAT AS-17-012-013-006/369
(RONGAGORA) 		0417012000NRG23291220220199428 03/02/2023 SALIM GOWALA 0417012WL020843 SALIM GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006315 SALIM GOWALA ASSAM GRAMIN VIKASH BANK(607064)
412 TENGAKHAT AS-17-012-013-006/40
(RONGAGORA) 		0417012000NRG23291220220199458 03/02/2023 Akani Mech Mazi 0417012WL020857 Akani Mech Mazi 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006435 AKONI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
413 TENGAKHAT AS-17-012-013-006/40
(RONGAGORA) 		0417012000NRG23170120230213330 03/02/2023 Akani Mech Mazi 0417012WL022157 Akani Mech Mazi 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006434 AKONI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
414 TENGAKHAT AS-17-012-013-006/426
(RONGAGORA) 		0417012000NRG23201220220190168 03/02/2023 sri Amrit Sharma 0417012WL019971 sri Amrit Sharma 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006268 AMRIT SARMAH ASSAM GRAMIN VIKASH BANK(607064)
415 TENGAKHAT AS-17-012-013-006/426
(RONGAGORA) 		0417012000NRG23180120230215050 03/02/2023 sri Amrit Sharma 0417012WL022292 sri Amrit Sharma 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867006267 AMRIT SARMAH ASSAM GRAMIN VIKASH BANK(607064)
416 TENGAKHAT AS-17-012-013-006/462
(RONGAGORA) 		0417012000NRG23120120230210168 03/02/2023 KIRON RAJKONWAR 0417012WL021904 KIRON RAJKONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006310 KIRAN RAJKOWAR ASSAM GRAMIN VIKASH BANK(607064)
417 TENGAKHAT AS-17-012-013-006/463
(RONGAGORA) 		0417012000NRG23120120230210170 03/02/2023 PRIYOLATA RAJKONWAR 0417012WL021904 PRIYOLATA RAJKONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006262 PRIYALATA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
418 TENGAKHAT AS-17-012-013-006/512
(RONGAGORA) 		0417012000NRG23090120230207959 03/02/2023 KALPONA KAKOTI 0417012WL021728 KALPONA KAKOTI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867006261 KALPANA KAKOTY ASSAM GRAMIN VIKASH BANK(607064)
419 TENGAKHAT AS-17-012-013-006/537
(RONGAGORA) 		0417012000NRG23291220220199407 03/02/2023 KALPANA GOGOI 0417012WL020833 KALPANA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006491 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
420 TENGAKHAT AS-17-012-013-006/84
(RONGAGORA) 		0417012000NRG23120120230210175 03/02/2023 Nabonita gohain 0417012WL021904 Nabonita gohain 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005732 NABANITA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
421 TENGAKHAT AS-17-012-013-006/85
(RONGAGORA) 		0417012000NRG23120120230210176 03/02/2023 Silpi Chaurah 0417012WL021904 Silpi Chaurah 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005729 SILPI CHAURAH ASSAM GRAMIN VIKASH BANK(607064)
422 TENGAKHAT AS-17-012-013-008/139
(RONGAGORA) 		0417012000NRG23201220220190070 03/02/2023 MUNIN DIHINGIA 0417012WL019968 MUNIN DIHINGIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006053 MUNIN DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
423 TENGAKHAT AS-17-012-013-008/167
(RONGAGORA) 		0417012000NRG23201220220190073 03/02/2023 MITALI PHUKAN 0417012WL019968 MITALI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006004 MITALEE PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
424 TENGAKHAT AS-17-012-013-008/167
(RONGAGORA) 		0417012000NRG23281220220198549 03/02/2023 MITALI PHUKAN 0417012WL020755 MITALI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006003 MITALEE PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
425 TENGAKHAT AS-17-012-013-008/177
(RONGAGORA) 		0417012000NRG23281220220198550 03/02/2023 MONJU MONI PHUKAN 0417012WL020755 MONJU MONI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005998 MANJUMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
426 TENGAKHAT AS-17-012-013-008/177
(RONGAGORA) 		0417012000NRG23201220220190074 03/02/2023 MONJU MONI PHUKAN 0417012WL019968 MONJU MONI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005999 MANJUMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
427 TENGAKHAT AS-17-012-013-008/38
(RONGAGORA) 		0417012000NRG23281220220198552 03/02/2023 KRISHNA SHARMA 0417012WL020755 KRISHNA SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006006 KRISHNA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
428 TENGAKHAT AS-17-012-014-001/100
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197000 03/02/2023 SRI MOTI MALOBIKA SAIKIA 0417012WL020638 SRI MOTI MALOBIKA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006074 MALABIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
429 TENGAKHAT AS-17-012-014-004/128
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230209177 03/02/2023 BIPLAB CHETIA 0417012WL021847 BIPLAB CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867005904 BIPLAB CHETIA ASSAM GRAMIN VIKASH BANK(607064)
430 TENGAKHAT AS-17-012-014-004/140
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208709 03/02/2023 SUMITRA SENSUWA 0417012WL021830 SUMITRA SENSUWA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006082 SUMITRA SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
431 TENGAKHAT AS-17-012-014-004/151
(TELPANI BAMUNIKURIA) 		0417012000NRG23180120230214759 03/02/2023 CHANDAN GOGO 0417012WL022267 CHANDAN GOGO 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867005905 CHANDAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
432 TENGAKHAT AS-17-012-014-004/52
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230209210 03/02/2023 KOLPANA SONOWAL 0417012WL021848 KOLPANA SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006081 KALPANA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
433 TENGAKHAT AS-17-012-014-004/52-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230209211 03/02/2023 POLI SONOWAL 0417012WL021848 POLI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867006077 POLI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
434 TENGAKHAT AS-17-012-014-005/615
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197025 03/02/2023 TARA BANIA 0417012WL020640 TARA BANIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005848 TARA BANIA ASSAM GRAMIN VIKASH BANK(607064)
435 TENGAKHAT AS-17-012-014-006/102
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205517 03/02/2023 NANDINI TUTTI 0417012WL021446 NANDINI TUTTI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006070 NANDINI TUTTY ASSAM GRAMIN VIKASH BANK(607064)
436 TENGAKHAT AS-17-012-014-006/13-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205487 03/02/2023 Aniram Kurmi 0417012WL021443 Aniram Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006040 ANIRAM KURMI ASSAM GRAMIN VIKASH BANK(607064)
437 TENGAKHAT AS-17-012-014-006/34
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205539 03/02/2023 CHAYA KURMI 0417012WL021449 CHAYA KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006071 CHAYA KURMI ASSAM GRAMIN VIKASH BANK(607064)
438 TENGAKHAT AS-17-012-014-006/384
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205520 03/02/2023 Bijen Murah 0417012WL021446 Bijen Murah 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006068 BIJEN MURAH ASSAM GRAMIN VIKASH BANK(607064)
439 TENGAKHAT AS-17-012-014-006/436
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205522 03/02/2023 BHOGOT PURTY 0417012WL021446 BHOGOT PURTY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006069 BHOGOT PURTY ASSAM GRAMIN VIKASH BANK(607064)
440 TENGAKHAT AS-17-012-014-006/462
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205500 03/02/2023 CHIKEN MURAH 0417012WL021443 CHIKEN MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867006039 CHIKEN MURA ASSAM GRAMIN VIKASH BANK(607064)
441 TENGAKHAT AS-17-012-014-007/10
(TELPANI BAMUNIKURIA) 		0417012000NRG23180120230214855 03/02/2023 PUSHPA MUNDA 0417012WL022271 PUSHPA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867005937 PUSPA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
442 TENGAKHAT AS-17-012-014-008/41
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197022 03/02/2023 SIDHARTHA DUTTA 0417012WL020639 SIDHARTHA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867005795 SIDHARTHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 696847 696847
443 TENGAKHAT AS-17-012-001-010/2
(BHADOI) 		0417012000NRG23261220220195438 03/02/2023 JHARNA DAS 0417012WL020519 JHARNA DAS 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867005740 JHARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
444 TENGAKHAT AS-17-012-001-010/431
(BHADOI) 		0417012000NRG23261220220195450 03/02/2023 PAPARI KANDULNA 0417012WL020519 PAPARI KANDULNA 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867006013 PAPARI KANDULANA CANARA BANK(508532)
445 TENGAKHAT AS-17-012-010-004/114
(Nokhongia Hatibondha) 		0417012000NRG23130120230211707 03/02/2023 BHUPEN GOGOI 0417012WL022007 BHUPEN GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867005885 BHUPEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
446 TENGAKHAT AS-17-012-003-002/330
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193522 03/02/2023 JAMES BARLA 0417012WL020326 JAMES BARLA 00045 BARB0DIBRUG 2519 2519 Processed 17/02/2023 8867006450 James Barla BANK OF BARODA(606985)
447 TENGAKHAT AS-17-012-003-002/330
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217024 03/02/2023 JAMES BARLA 0417012WL022546 JAMES BARLA 00045 BARB0DIBRUG 2519 2519 Processed 17/02/2023 8867006451 James Barla BANK OF BARODA(606985)
448 TENGAKHAT AS-17-012-003-005/121
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200525 03/02/2023 CHEM KINDU 0417012WL020970 CHEM KINDU 00045 BARB0DIBRUG 2519 2519 Processed 17/02/2023 8867006452 Chem Kindu BANK OF BARODA(606985)
449 TENGAKHAT AS-17-012-003-005/38
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200569 03/02/2023 SANJOY THAPA 0417012WL020977 SANJOY THAPA 00045 BARB0DIBRUG 2519 2519 Processed 17/02/2023 8867006454 Sanjoy Thapa BANK OF BARODA(606985)
450 TENGAKHAT AS-17-012-003-005/53-B
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200548 03/02/2023 SUBOD DEMTA 0417012WL020972 SUBOD DEMTA 00045 BARB0DIBRUG 2519 2519 Processed 17/02/2023 8867006453 Subod Demta BANK OF BARODA(606985)
451 TENGAKHAT AS-17-012-010-007/296
(Nokhongia Hatibondha) 		0417012000NRG23130120230211713 03/02/2023 SURAJ KUMAR JHA 0417012WL022007 SURAJ KUMAR JHA 00045 BARB0DIBRUG 2290 2290 Processed 17/02/2023 8867006446 SURAJ KUMAR JHA BANK OF BARODA(606985)
452 TENGAKHAT AS-17-012-011-001/181
(Tengakhat) 		0417012000NRG23060120230206311 03/02/2023 SHIWANI GOGOI 0417012WL021531 SHIWANI GOGOI 00045 BARB0DIBRUG 1374 1374 Processed 17/02/2023 8867006449 SHIWANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
453 TENGAKHAT AS-17-012-014-004/15
(TELPANI BAMUNIKURIA) 		0417012000NRG23311220220201871 03/02/2023 PUL PULI DAS 0417012WL021094 PUL PULI DAS 00045 BARB0DIBRUG 2290 2290 Processed 17/02/2023 8867006447 PUL PULI DAS BANK OF BARODA(606985)
454 TENGAKHAT AS-17-012-014-004/265
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197006 03/02/2023 KALYAN SONOWAL 0417012WL020638 KALYAN SONOWAL 00045 BARB0DIBRUG 2290 2290 Processed 17/02/2023 8867006448 Kalyan Sonowal BANK OF BARODA(606985)
SubTotal 20839 20839
455 TENGAKHAT AS-17-012-004-010/309
(DULIAJAN) 		0417012000NRG23231220220191930 03/02/2023 PROTIMA KUJUR 0417012WL020141 PROTIMA KUJUR 00045 BARB0TINSUK 1374 1374 Processed 17/02/2023 8867006291 Protima Kujur BANK OF BARODA(606985)
456 TENGAKHAT AS-17-012-004-010/624
(DULIAJAN) 		0417012000NRG23231220220191702 03/02/2023 APONDIP MIRDHA 0417012WL020120 APONDIP MIRDHA 00045 BARB0TINSUK 2290 2290 Processed 17/02/2023 8867006287 Apondip Mirdha BANK OF BARODA(606985)
457 TENGAKHAT AS-17-012-004-010/624
(DULIAJAN) 		0417012000NRG23090120230207528 03/02/2023 APONDIP MIRDHA 0417012WL021656 APONDIP MIRDHA 00045 BARB0TINSUK 916 916 Processed 17/02/2023 8867006289 Apondip Mirdha BANK OF BARODA(606985)
458 TENGAKHAT AS-17-012-004-010/624
(DULIAJAN) 		0417012000NRG23050120230205091 03/02/2023 APONDIP MIRDHA 0417012WL021420 APONDIP MIRDHA 00045 BARB0TINSUK 2290 2290 Processed 17/02/2023 8867006288 Apondip Mirdha BANK OF BARODA(606985)
459 TENGAKHAT AS-17-012-004-010/624
(DULIAJAN) 		0417012000NRG23121220220181953 03/02/2023 APONDIP MIRDHA 0417012WL019136 APONDIP MIRDHA 00045 BARB0TINSUK 2290 2290 Processed 17/02/2023 8867006290 Apondip Mirdha BANK OF BARODA(606985)
SubTotal 9160 9160
460 TENGAKHAT AS-17-012-012-003/1
(Naoholia) 		0417012000NRG23180120230213728 03/02/2023 DALI LAMA 0417012WL022204 DALI LAMA 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006025 Dali Lama BANK OF BARODA(606985)
461 TENGAKHAT AS-17-012-012-003/1
(Naoholia) 		0417012000NRG23271220220196736 03/02/2023 DALI LAMA 0417012WL020624 DALI LAMA 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006024 Dali Lama BANK OF BARODA(606985)
462 TENGAKHAT AS-17-012-012-003/119
(Naoholia) 		0417012000NRG23311220220201672 03/02/2023 SOPNA UJIR 0417012WL021072 SOPNA UJIR 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006030 Sopna Ujir BANK OF BARODA(606985)
463 TENGAKHAT AS-17-012-012-003/120
(Naoholia) 		0417012000NRG23180120230214883 03/02/2023 CHUTU TURI 0417012WL022280 CHUTU TURI 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006028 Chutu Turi BANK OF BARODA(606985)
464 TENGAKHAT AS-17-012-012-003/6
(Naoholia) 		0417012000NRG23180120230214881 03/02/2023 RANJAN GORH 0417012WL022279 RANJAN GORH 00045 BARB0VJDULI 2290 2290 Rejected 17/02/2023 8867006022 Account closed
465 TENGAKHAT AS-17-012-012-003/6
(Naoholia) 		0417012000NRG23271220220196728 03/02/2023 RANJAN GORH 0417012WL020623 RANJAN GORH 00045 BARB0VJDULI 2290 2290 Rejected 17/02/2023 8867006023 Account closed
466 TENGAKHAT AS-17-012-012-004/108
(Naoholia) 		0417012000NRG23191220220188046 03/02/2023 BISHAKA DHANDI 0417012WL019836 BISHAKA DHANDI 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006034 Bishaka Dhandi BANK OF BARODA(606985)
467 TENGAKHAT AS-17-012-012-004/26
(Naoholia) 		0417012000NRG23191220220188198 03/02/2023 SANTILA KASHYAP 0417012WL019841 SANTILA KASHYAP 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006020 SANTILA KASHYAP BANK OF BARODA(606985)
468 TENGAKHAT AS-17-012-012-004/26
(Naoholia) 		0417012000NRG23311220220201633 03/02/2023 SANTILA KASHYAP 0417012WL021067 SANTILA KASHYAP 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006019 SANTILA KASHYAP BANK OF BARODA(606985)
469 TENGAKHAT AS-17-012-012-006/205
(Naoholia) 		0417012000NRG23271220220196729 03/02/2023 TARA KARMAKAR 0417012WL020623 TARA KARMAKAR 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006027 Tara Karmakar BANK OF BARODA(606985)
470 TENGAKHAT AS-17-012-012-006/206
(Naoholia) 		0417012000NRG23180120230214885 03/02/2023 RATNI GORH 0417012WL022280 RATNI GORH 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006026 Ratni Gorh BANK OF BARODA(606985)
471 TENGAKHAT AS-17-012-012-006/460
(Naoholia) 		0417012000NRG23180120230214887 03/02/2023 RAJESH BHUMIJ 0417012WL022280 RAJESH BHUMIJ 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006029 Rajesh Bhumij BANK OF BARODA(606985)
472 TENGAKHAT AS-17-012-012-006/461
(Naoholia) 		0417012000NRG23180120230214882 03/02/2023 DABARU GORH 0417012WL022279 DABARU GORH 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006031 Dabaru Gorh BANK OF BARODA(606985)
473 TENGAKHAT AS-17-012-012-019/225-A
(Naoholia) 		0417012000NRG23241220220192724 03/02/2023 UJIN BARWA 0417012WL020228 UJIN BARWA 00045 BARB0VJDULI 1145 1145 Processed 17/02/2023 8867006033 Ujin Barwa BANK OF BARODA(606985)
474 TENGAKHAT AS-17-012-012-019/85-A
(Naoholia) 		0417012000NRG23271220220196619 03/02/2023 MATI TASA 0417012WL020611 MATI TASA 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006032 Mati Tasa BANK OF BARODA(606985)
475 TENGAKHAT AS-17-012-013-007/359
(RONGAGORA) 		0417012000NRG23170120230213366 03/02/2023 PARISHMITA GOGOI 0417012WL022176 PARISHMITA GOGOI 00045 BARB0VJDULI 2290 2290 Processed 17/02/2023 8867006021 Parishmita Gogoi BANK OF BARODA(606985)
SubTotal 35495 35495
476 TENGAKHAT AS-17-012-001-009/146
(BHADOI) 		0417012000NRG23190120230215842 03/02/2023 LILA GOGOI 0417012WL022378 LILA GOGOI 00048 BKID0005062 916 916 Processed 17/02/2023 8867005963 LILA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
477 TENGAKHAT AS-17-012-001-009/417
(BHADOI) 		0417012000NRG23281220220198106 03/02/2023 JAYANTA GOGOI 0417012WL020719 JAYANTA GOGOI 00048 BKID0005062 687 687 Processed 17/02/2023 8867005962 JAYANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
478 TENGAKHAT AS-17-012-004-005/353
(DULIAJAN) 		0417012000NRG23151220220184967 03/02/2023 MANJU SUTRADHAR 0417012WL019475 MANJU SUTRADHAR 00051 MAHB0001724 1374 1374 Processed 17/02/2023 8867006014 Mrs. MANJU SUTRADHAR BANK OF MAHARASHTRA(607387)
479 TENGAKHAT AS-17-012-004-008/175
(DULIAJAN) 		0417012000NRG23131220220183263 03/02/2023 PUJA TANTI 0417012WL019262 PUJA TANTI 00051 MAHB0001724 916 916 Processed 17/02/2023 8867006016 PUJA TANTI UNION BANK OF INDIA(508500)
480 TENGAKHAT AS-17-012-004-008/175
(DULIAJAN) 		0417012000NRG23271220220197268 03/02/2023 PUJA TANTI 0417012WL020657 PUJA TANTI 00051 MAHB0001724 458 458 Processed 17/02/2023 8867006015 PUJA TANTI UNION BANK OF INDIA(508500)
481 TENGAKHAT AS-17-012-004-009/98
(DULIAJAN) 		0417012000NRG23301220220200107 03/02/2023 LAKHI MURARI 0417012WL020928 LAKHI MURARI 00051 MAHB0001724 2290 2290 Processed 17/02/2023 8867006445 Mrs. LAKHI MURARI BANK OF MAHARASHTRA(607387)
482 TENGAKHAT AS-17-012-004-010/203
(DULIAJAN) 		0417012000NRG23170120230213227 03/02/2023 MRINAL MUNDA 0417012WL022148 MRINAL MUNDA 00051 MAHB0001724 1374 1374 Rejected 17/02/2023 8867006017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TENGAKHAT AS-17-012-004-016/106
(DULIAJAN) 		0417012000NRG23120120230210242 03/02/2023 KINU MURARI 0417012WL021913 KINU MURARI 00051 MAHB0001724 1145 1145 Processed 17/02/2023 8867006035 KINU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 TENGAKHAT AS-17-012-004-016/47
(DULIAJAN) 		0417012000NRG23131220220183351 03/02/2023 SUBHAS MUNDA 0417012WL019268 SUBHAS MUNDA 00051 MAHB0001724 458 458 Processed 17/02/2023 8867006036 Mr. SUBHAS MUNDA BANK OF MAHARASHTRA(607387)
485 TENGAKHAT AS-17-012-004-016/47
(DULIAJAN) 		0417012000NRG23211220220190844 03/02/2023 SUBHAS MUNDA 0417012WL020041 SUBHAS MUNDA 00051 MAHB0001724 916 916 Processed 17/02/2023 8867006037 Mr. SUBHAS MUNDA BANK OF MAHARASHTRA(607387)
486 TENGAKHAT AS-17-012-004-016/47
(DULIAJAN) 		0417012000NRG23281220220197756 03/02/2023 SUBHAS MUNDA 0417012WL020695 SUBHAS MUNDA 00051 MAHB0001724 458 458 Processed 17/02/2023 8867006038 Mr. SUBHAS MUNDA BANK OF MAHARASHTRA(607387)
SubTotal 9389 9389
487 TENGAKHAT AS-17-012-001-003/394
(BHADOI) 		0417012000NRG23261220220194817 03/02/2023 Jahnabi Phukan 0417012WL020475 Jahnabi Phukan 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006416 JAHNABI PHUKAN CANARA BANK(508532)
488 TENGAKHAT AS-17-012-001-003/394
(BHADOI) 		0417012000NRG23010120230202305 03/02/2023 Jahnabi Phukan 0417012WL021113 Jahnabi Phukan 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006444 JAHNABI PHUKAN CANARA BANK(508532)
489 TENGAKHAT AS-17-012-001-008/277
(BHADOI) 		0417012000NRG23010120230202257 03/02/2023 MONUMOTI MAKRARI 0417012WL021112 MONUMOTI MAKRARI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006412 MONUMOTI MAKRARI CANARA BANK(508532)
490 TENGAKHAT AS-17-012-001-008/277
(BHADOI) 		0417012000NRG23110120230209621 03/02/2023 MONUMOTI MAKRARI 0417012WL021872 MONUMOTI MAKRARI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006413 MONUMOTI MAKRARI CANARA BANK(508532)
491 TENGAKHAT AS-17-012-001-008/277
(BHADOI) 		0417012000NRG23261220220195280 03/02/2023 MONUMOTI MAKRARI 0417012WL020510 MONUMOTI MAKRARI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006411 MONUMOTI MAKRARI CANARA BANK(508532)
492 TENGAKHAT AS-17-012-001-009/32
(BHADOI) 		0417012000NRG23261220220195723 03/02/2023 SUNIL BHUYAN 0417012WL020534 SUNIL BHUYAN 00078 CNRB0002449 687 687 Processed 17/02/2023 8867006414 SUNIL BHUYAN CANARA BANK(508532)
493 TENGAKHAT AS-17-012-001-009/54
(BHADOI) 		0417012000NRG23261220220195725 03/02/2023 TAPAN SONOWAL 0417012WL020534 TAPAN SONOWAL 00078 CNRB0002449 687 687 Processed 17/02/2023 8867006415 TAPAN SONOWAL CANARA BANK(508532)
494 TENGAKHAT AS-17-012-004-002/145
(DULIAJAN) 		0417012000NRG23261220220194656 03/02/2023 RAMU MUDI 0417012WL020461 RAMU MUDI 00078 CNRB0002449 229 229 Processed 17/02/2023 8867006405 RAMU MUDI CANARA BANK(508532)
495 TENGAKHAT AS-17-012-004-002/145
(DULIAJAN) 		0417012000NRG23201220220188729 03/02/2023 RAMU MUDI 0417012WL019894 RAMU MUDI 00078 CNRB0002449 1145 1145 Processed 17/02/2023 8867006406 RAMU MUDI CANARA BANK(508532)
496 TENGAKHAT AS-17-012-004-002/160
(DULIAJAN) 		0417012000NRG23151220220185471 03/02/2023 RADHA MAJHI 0417012WL019530 RADHA MAJHI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006404 RADHA MAJHI CANARA BANK(508532)
497 TENGAKHAT AS-17-012-004-002/58-A
(DULIAJAN) 		0417012000NRG23201220220188739 03/02/2023 SUKURMONI MAJHI 0417012WL019894 SUKURMONI MAJHI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006407 SUKURMONI MAJHI UCO BANK(607066)
498 TENGAKHAT AS-17-012-004-002/58-A
(DULIAJAN) 		0417012000NRG23261220220194670 03/02/2023 SUKURMONI MAJHI 0417012WL020461 SUKURMONI MAJHI 00078 CNRB0002449 687 687 Processed 17/02/2023 8867006408 SUKURMONI MAJHI UCO BANK(607066)
499 TENGAKHAT AS-17-012-004-005/774-A
(DULIAJAN) 		0417012000NRG23151220220184970 03/02/2023 MANABI DEB 0417012WL019475 MANABI DEB 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006410 MANABI DEB CANARA BANK(508532)
500 TENGAKHAT AS-17-012-004-006/320
(DULIAJAN) 		0417012000NRG23091220220180488 03/02/2023 MAMONI BORDOLOI 0417012WL018929 MAMONI BORDOLOI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006403 MAMONI BORDOLOI UNION BANK OF INDIA(508500)
501 TENGAKHAT AS-17-012-004-007/279
(DULIAJAN) 		0417012000NRG23261220220195705 03/02/2023 KANMAI KURMI 0417012WL020533 KANMAI KURMI 00078 CNRB0002449 1374 1374 Processed 17/02/2023 8867006409 KANMAI KURMI CANARA BANK(508532)
502 TENGAKHAT AS-17-012-009-011/363
(Kathalguri) 		0417012000NRG23221220220191047 03/02/2023 JOGOT BORAH 0417012WL020059 JOGOT BORAH 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006402 JAGAT BORAH CANARA BANK(508532)
503 TENGAKHAT AS-17-012-012-003/47
(Naoholia) 		0417012000NRG23180120230214878 03/02/2023 SITAM JUGI 0417012WL022279 SITAM JUGI 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006338 SITAM JUGI CANARA BANK(508532)
504 TENGAKHAT AS-17-012-012-008/47
(Naoholia) 		0417012000NRG23241220220192730 03/02/2023 DALAK BHUMIJ 0417012WL020229 DALAK BHUMIJ 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006339 DALAK BHUMIJ CANARA BANK(508532)
505 TENGAKHAT AS-17-012-012-008/50
(Naoholia) 		0417012000NRG23251220220193465 03/02/2023 JAYANTI MAJHI 0417012WL020309 JAYANTI MAJHI 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006345 JAYANTI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
506 TENGAKHAT AS-17-012-012-008/51
(Naoholia) 		0417012000NRG23251220220193466 03/02/2023 PRATIMA MAJHI 0417012WL020309 PRATIMA MAJHI 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006342 PRATIMA MAJHI CANARA BANK(508532)
507 TENGAKHAT AS-17-012-012-014/1
(Naoholia) 		0417012000NRG23180120230214079 03/02/2023 SILINA MAJHI 0417012WL022223 SILINA MAJHI 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006343 SILINA MAJHI CANARA BANK(508532)
508 TENGAKHAT AS-17-012-012-014/1
(Naoholia) 		0417012000NRG23281220220198044 03/02/2023 SILINA MAJHI 0417012WL020711 SILINA MAJHI 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006344 SILINA MAJHI CANARA BANK(508532)
509 TENGAKHAT AS-17-012-012-014/176
(Naoholia) 		0417012000NRG23281220220198045 03/02/2023 DASHAMI MURA 0417012WL020711 DASHAMI MURA 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006346 DASHAMI MURA CANARA BANK(508532)
510 TENGAKHAT AS-17-012-012-014/176
(Naoholia) 		0417012000NRG23180120230214126 03/02/2023 DASHAMI MURA 0417012WL022231 DASHAMI MURA 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006347 DASHAMI MURA CANARA BANK(508532)
511 TENGAKHAT AS-17-012-012-014/177
(Naoholia) 		0417012000NRG23130120230210623 03/02/2023 GOPIRAM UJIR 0417012WL021955 GOPIRAM UJIR 00078 CNRB0002449 1145 1145 Processed 17/02/2023 8867006340 GOPIRAM UJIR CANARA BANK(508532)
512 TENGAKHAT AS-17-012-012-018/119-A
(Naoholia) 		0417012000NRG23130120230210815 03/02/2023 CH CHANTA DEY 0417012WL021973 CH CHANTA DEY 00078 CNRB0002449 2290 2290 Processed 17/02/2023 8867006341 CH CHANTA DEY CANARA BANK(508532)
513 TENGAKHAT AS-17-012-013-004/75
(RONGAGORA) 		0417012000NRG23201220220190108 03/02/2023 RUHIT TANTI 0417012WL019969 RUHIT TANTI 00078 CNRB0002449 916 916 Processed 17/02/2023 8867006337 RUHIT TANTI CANARA BANK(508532)
SubTotal 42136 42136
514 TENGAKHAT AS-17-012-009-005/135
(Kathalguri) 		0417012000NRG23230120230217278 03/02/2023 ASHA SONARI 0417012WL022591 ASHA SONARI 00078 CNRB0017392 2290 2290 Processed 17/02/2023 8867005834 ASHA SONAR CANARA BANK(508532)
SubTotal 2290 2290
515 TENGAKHAT AS-17-012-002-018/119
(BOKULONI) 		0417012000NRG23170120230212381 03/02/2023 NIRU BOR 0417012WL022090 NIRU BOR 00089 CBIN0283589 916 916 Processed 17/02/2023 8867005722 Niru Borla BANK OF BARODA(606985)
516 TENGAKHAT AS-17-012-002-018/150
(BOKULONI) 		0417012000NRG23170120230212386 03/02/2023 MARCHO URANG 0417012WL022090 MARCHO URANG 00089 CBIN0283589 916 916 Processed 17/02/2023 8867005723 Marcho Urang BANK OF BARODA(606985)
517 TENGAKHAT AS-17-012-002-018/84
(BOKULONI) 		0417012000NRG23170120230212406 03/02/2023 ARGLU URANG 0417012WL022090 ARGLU URANG 00089 CBIN0283589 1145 1145 Processed 17/02/2023 8867006461 Anglu Urang BANK OF BARODA(606985)
518 TENGAKHAT AS-17-012-002-018/98
(BOKULONI) 		0417012000NRG23170120230212408 03/02/2023 SUNITA KHARIA 0417012WL022090 SUNITA KHARIA 00089 CBIN0283589 1145 1145 Processed 17/02/2023 8867005704 Sumitra Kheria BANK OF BARODA(606985)
519 TENGAKHAT AS-17-012-012-002/13
(Naoholia) 		0417012000NRG23060120230206152 03/02/2023 MUKESH SHAN 0417012WL021516 MUKESH SHAN 00089 CBIN0283589 2290 2290 Processed 17/02/2023 8867005763 MR MUKESH SAH STATE BANK OF INDIA(508548)
520 TENGAKHAT AS-17-012-012-013/25
(Naoholia) 		0417012000NRG23281220220198076 03/02/2023 RAJESH SINGH 0417012WL020716 RAJESH SINGH 00089 CBIN0283589 2290 2290 Processed 17/02/2023 8867005766 RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 8702 8702
521 TENGAKHAT AS-17-012-009-010/101
(Kathalguri) 		0417012000NRG23281220220198223 03/02/2023 LANEY KUMAR GOGOI 0417012WL020733 LANEY KUMAR GOGOI 00176 IDIB000A519 2290 2290 Processed 17/02/2023 8867005930 LANEY KUMAR GOGOI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
522 TENGAKHAT AS-17-012-004-009/103
(DULIAJAN) 		0417012000NRG23301220220200577 03/02/2023 BIMAL DAS 0417012WL020978 BIMAL DAS 00176 IDIB000C553 1374 1374 Processed 17/02/2023 8867005980 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
523 TENGAKHAT AS-17-012-004-009/103
(DULIAJAN) 		0417012000NRG23201220220188794 03/02/2023 BIMAL DAS 0417012WL019900 BIMAL DAS 00176 IDIB000C553 1374 1374 Processed 17/02/2023 8867005981 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
524 TENGAKHAT AS-17-012-001-008/354
(BHADOI) 		0417012000NRG23010120230202261 03/02/2023 JAMUNA SAMEL 0417012WL021112 JAMUNA SAMEL 00176 IDIB000D054 1374 1374 Processed 17/02/2023 8867005931 JUMUNA URANG ASSAM GRAMIN VIKASH BANK(607064)
525 TENGAKHAT AS-17-012-001-008/354
(BHADOI) 		0417012000NRG23110120230209628 03/02/2023 JAMUNA SAMEL 0417012WL021872 JAMUNA SAMEL 00176 IDIB000D054 1374 1374 Processed 17/02/2023 8867005932 JUMUNA URANG ASSAM GRAMIN VIKASH BANK(607064)
526 TENGAKHAT AS-17-012-009-011/56-A
(Kathalguri) 		0417012000NRG23221220220191033 03/02/2023 KHAGEN DAS 0417012WL020057 KHAGEN DAS 00176 IDIB000D054 2290 2290 Processed 17/02/2023 8867006286 Shri Khagen Das INDIAN BANK(607105)
527 TENGAKHAT AS-17-012-012-012/365
(Naoholia) 		0417012000NRG23281220220198074 03/02/2023 MONJIT KERKETA 0417012WL020716 MONJIT KERKETA 00176 IDIB000D054 2290 2290 Processed 17/02/2023 8867005929 MANJIT KERKETTA ASSAM GRAMIN VIKASH BANK(607064)
528 TENGAKHAT AS-17-012-012-015/43
(Naoholia) 		0417012000NRG23241220220192719 03/02/2023 RITESH MURA 0417012WL020227 RITESH MURA 00176 IDIB000D054 2290 2290 Processed 17/02/2023 8867005982 Mr. RITESH MURAH CENTRAL BANK OF INDIA(607115)
529 TENGAKHAT AS-17-012-012-015/43
(Naoholia) 		0417012000NRG23030120230203616 03/02/2023 RITESH MURA 0417012WL021274 RITESH MURA 00176 IDIB000D054 2290 2290 Processed 17/02/2023 8867005983 Mr. RITESH MURAH CENTRAL BANK OF INDIA(607115)
530 TENGAKHAT AS-17-012-012-022/75
(Naoholia) 		0417012000NRG23281220220198041 03/02/2023 MUNMI GOGOI 0417012WL020710 MUNMI GOGOI 00176 IDIB000D054 2290 2290 Processed 17/02/2023 8867005928 MONMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14198 14198
531 TENGAKHAT AS-17-012-007-009/191
(Kheremia) 		0417012000NRG23201220220189293 03/02/2023 ROBIN KISHAN 0417012WL019918 ROBIN KISHAN 00176 IDIB000D674 1374 1374 Processed 17/02/2023 8867005985 ROBIN KISHAN CANARA BANK(508532)
532 TENGAKHAT AS-17-012-007-009/191
(Kheremia) 		0417012000NRG23180120230214903 03/02/2023 ROBIN KISHAN 0417012WL022284 ROBIN KISHAN 00176 IDIB000D674 1374 1374 Processed 17/02/2023 8867005984 ROBIN KISHAN CANARA BANK(508532)
533 TENGAKHAT AS-17-012-012-008/247
(Naoholia) 		0417012000NRG23180120230214123 03/02/2023 TARULATA BAISHYA 0417012WL022231 TARULATA BAISHYA 00176 IDIB000D674 2290 2290 Processed 17/02/2023 8867005922 TARULATA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
534 TENGAKHAT AS-17-012-012-022/120
(Naoholia) 		0417012000NRG23171220220186319 03/02/2023 RUPALI SONOWAL 0417012WL019625 RUPALI SONOWAL 00176 IDIB000D674 2290 2290 Processed 17/02/2023 8867005920 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
535 TENGAKHAT AS-17-012-006-009/8
(TIPLING) 		0417012000NRG23271220220196680 03/02/2023 SACHINDRA DAS 0417012WL020617 SACHINDRA DAS 00176 IDIB000M512 1832 1832 Processed 17/02/2023 8867006391 Mr. Shachindra Das INDIAN BANK(607105)
536 TENGAKHAT AS-17-012-009-003/162
(Kathalguri) 		0417012000NRG23190120230215620 03/02/2023 MUHON MURA 0417012WL022342 MUHON MURA 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005979 Muhon Mura BANK OF BARODA(606985)
537 TENGAKHAT AS-17-012-009-003/171
(Kathalguri) 		0417012000NRG23170120230212694 03/02/2023 NANIGOPAL DAS 0417012WL022122 NANIGOPAL DAS 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005986 Mr. Nanigopal Das INDIAN BANK(607105)
538 TENGAKHAT AS-17-012-009-004/174
(Kathalguri) 		0417012000NRG23230120230217277 03/02/2023 JANMONI SAHU 0417012WL022591 JANMONI SAHU 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005925 JANMONI SAHU BANK OF BARODA(606985)
539 TENGAKHAT AS-17-012-009-004/260
(Kathalguri) 		0417012000NRG23170120230212698 03/02/2023 SEKHARJIT SONOWAL 0417012WL022122 SEKHARJIT SONOWAL 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867006361 Mr. Shekharjit Sonowal INDIAN BANK(607105)
540 TENGAKHAT AS-17-012-009-004/52
(Kathalguri) 		0417012000NRG23221220220191026 03/02/2023 JITUL SAIKIA 0417012WL020057 JITUL SAIKIA 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867006362 JITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
541 TENGAKHAT AS-17-012-009-004/80
(Kathalguri) 		0417012000NRG23291220220199151 03/02/2023 NIRU KAKOTI 0417012WL020803 NIRU KAKOTI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005919 MRS NERU KAKOTY STATE BANK OF INDIA(508548)
542 TENGAKHAT AS-17-012-009-005/232
(Kathalguri) 		0417012000NRG23221220220191031 03/02/2023 KARAN NEWAR 0417012WL020057 KARAN NEWAR 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005978 Karan Newar BANK OF BARODA(606985)
543 TENGAKHAT AS-17-012-009-005/232
(Kathalguri) 		0417012000NRG23230120230217284 03/02/2023 KARAN NEWAR 0417012WL022591 KARAN NEWAR 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005977 Karan Newar BANK OF BARODA(606985)
544 TENGAKHAT AS-17-012-009-005/77
(Kathalguri) 		0417012000NRG23230120230217385 03/02/2023 ANJU SONARI 0417012WL022615 ANJU SONARI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005976 Mrs. ANJU SONARI BANK OF MAHARASHTRA(607387)
545 TENGAKHAT AS-17-012-009-005/80
(Kathalguri) 		0417012000NRG23221220220191024 03/02/2023 MINA MURARI 0417012WL020056 MINA MURARI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005924 Mrs. Mina Murari INDIAN BANK(607105)
546 TENGAKHAT AS-17-012-009-005/89
(Kathalguri) 		0417012000NRG23221220220191032 03/02/2023 RAMESH NEWAR 0417012WL020057 RAMESH NEWAR 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867006363 Ramesh Newar BANK OF BARODA(606985)
547 TENGAKHAT AS-17-012-009-005/89
(Kathalguri) 		0417012000NRG23230120230217287 03/02/2023 RAMESH NEWAR 0417012WL022591 RAMESH NEWAR 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867006390 Ramesh Newar BANK OF BARODA(606985)
548 TENGAKHAT AS-17-012-009-009/99
(Kathalguri) 		0417012000NRG23130120230210771 03/02/2023 JYOTI SONOWAL 0417012WL021967 JYOTI SONOWAL 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005918 MRS JYOTI SONOWAL STATE BANK OF INDIA(508548)
549 TENGAKHAT AS-17-012-009-010/121
(Kathalguri) 		0417012000NRG23281220220198224 03/02/2023 BIKI MAHALI 0417012WL020733 BIKI MAHALI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005921 BIKI MAHALI CANARA BANK(508532)
550 TENGAKHAT AS-17-012-009-010/19
(Kathalguri) 		0417012000NRG23281220220198212 03/02/2023 AKANI GOGOI 0417012WL020732 AKANI GOGOI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005923 Mrs. Akani Gogoi INDIAN BANK(607105)
551 TENGAKHAT AS-17-012-009-010/69
(Kathalguri) 		0417012000NRG23281220220198215 03/02/2023 MUNU GOGOI 0417012WL020732 MUNU GOGOI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867006394 Mrs. Munu Gogoi INDIAN BANK(607105)
552 TENGAKHAT AS-17-012-009-011/56-A
(Kathalguri) 		0417012000NRG23221220220191034 03/02/2023 MONIKA MECH DAS 0417012WL020057 MONIKA MECH DAS 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867006018 Mrs. Monika Mech Das INDIAN BANK(607105)
553 TENGAKHAT AS-17-012-012-006/11
(Naoholia) 		0417012000NRG23201220220189429 03/02/2023 GEETA DAVI 0417012WL019927 GEETA DAVI 00176 IDIB000M512 1145 1145 Processed 17/02/2023 8867005961 GEETA DEVI ASSAM GRAMIN VIKASH BANK(607064)
554 TENGAKHAT AS-17-012-012-006/11
(Naoholia) 		0417012000NRG23141220220184099 03/02/2023 GEETA DAVI 0417012WL019367 GEETA DAVI 00176 IDIB000M512 2290 2290 Processed 17/02/2023 8867005960 GEETA DEVI ASSAM GRAMIN VIKASH BANK(607064)
555 TENGAKHAT AS-17-012-013-004/295
(RONGAGORA) 		0417012000NRG23180120230215025 03/02/2023 SMT. MALATI TANTI 0417012WL022292 SMT. MALATI TANTI 00176 IDIB000M512 687 687 Processed 17/02/2023 8867006396 MALOTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
556 TENGAKHAT AS-17-012-013-004/310
(RONGAGORA) 		0417012000NRG23180120230215027 03/02/2023 RUKMONI MAZI 0417012WL022292 RUKMONI MAZI 00176 IDIB000M512 687 687 Processed 17/02/2023 8867006401 RUKMINI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
557 TENGAKHAT AS-17-012-013-004/340
(RONGAGORA) 		0417012000NRG23180120230214978 03/02/2023 SUMONI MAZI 0417012WL022291 SUMONI MAZI 00176 IDIB000M512 687 687 Processed 17/02/2023 8867006399 CHUMANI MAJHI CANARA BANK(508532)
558 TENGAKHAT AS-17-012-013-004/382
(RONGAGORA) 		0417012000NRG23201220220190093 03/02/2023 SMT. PADMA URANG 0417012WL019969 SMT. PADMA URANG 00176 IDIB000M512 916 916 Processed 17/02/2023 8867006400 PADMA URANG ASSAM GRAMIN VIKASH BANK(607064)
559 TENGAKHAT AS-17-012-013-004/455-A
(RONGAGORA) 		0417012000NRG23201220220190096 03/02/2023 JAYANTI PARJA 0417012WL019969 JAYANTI PARJA 00176 IDIB000M512 916 916 Processed 17/02/2023 8867006398 JAYANTI JAJAMAL CANARA BANK(508532)
560 TENGAKHAT AS-17-012-013-004/455-A
(RONGAGORA) 		0417012000NRG23180120230215089 03/02/2023 JAYANTI PARJA 0417012WL022298 JAYANTI PARJA 00176 IDIB000M512 687 687 Processed 17/02/2023 8867006397 JAYANTI JAJAMAL CANARA BANK(508532)
561 TENGAKHAT AS-17-012-013-006/321
(RONGAGORA) 		0417012000NRG23120120230210163 03/02/2023 KALPANA NIRMALIA 0417012WL021904 KALPANA NIRMALIA 00176 IDIB000M512 1374 1374 Processed 17/02/2023 8867006393 KALPANA NIRMOLIA ASSAM GRAMIN VIKASH BANK(607064)
562 TENGAKHAT AS-17-012-013-006/321
(RONGAGORA) 		0417012000NRG23281220220198529 03/02/2023 KALPANA NIRMALIA 0417012WL020753 KALPANA NIRMALIA 00176 IDIB000M512 687 687 Processed 17/02/2023 8867006392 KALPANA NIRMOLIA ASSAM GRAMIN VIKASH BANK(607064)
563 TENGAKHAT AS-17-012-013-006/507
(RONGAGORA) 		0417012000NRG23120120230210171 03/02/2023 NIRU GOGOI 0417012WL021904 NIRU GOGOI 00176 IDIB000M512 1374 1374 Processed 17/02/2023 8867006395 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
564 TENGAKHAT AS-17-012-013-008/72
(RONGAGORA) 		0417012000NRG23201220220190077 03/02/2023 PANKAJ PHUKAN 0417012WL019968 PANKAJ PHUKAN 00176 IDIB000M512 1374 1374 Processed 17/02/2023 8867005926 PANKAJ PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 TENGAKHAT AS-17-012-013-008/72
(RONGAGORA) 		0417012000NRG23281220220198558 03/02/2023 PANKAJ PHUKAN 0417012WL020755 PANKAJ PHUKAN 00176 IDIB000M512 1374 1374 Processed 17/02/2023 8867005927 PANKAJ PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54960 54960
566 TENGAKHAT AS-17-012-004-003/18
(DULIAJAN) 		0417012000NRG23231220220191599 03/02/2023 ANIL MODI 0417012WL020108 ANIL MODI 00177 IOBA0001959 2290 2290 Processed 17/02/2023 8867006352 ANIL MUDI INDIAN OVERSEAS BANK(508541)
567 TENGAKHAT AS-17-012-004-003/18
(DULIAJAN) 		0417012000NRG23121220220181838 03/02/2023 ANIL MODI 0417012WL019120 ANIL MODI 00177 IOBA0001959 2290 2290 Processed 17/02/2023 8867006353 ANIL MUDI INDIAN OVERSEAS BANK(508541)
568 TENGAKHAT AS-17-012-004-003/18
(DULIAJAN) 		0417012000NRG23170120230213333 03/02/2023 ANIL MODI 0417012WL022158 ANIL MODI 00177 IOBA0001959 2519 2519 Processed 17/02/2023 8867006351 ANIL MUDI INDIAN OVERSEAS BANK(508541)
569 TENGAKHAT AS-17-012-004-003/18
(DULIAJAN) 		0417012000NRG23020120230202907 03/02/2023 ANIL MODI 0417012WL021197 ANIL MODI 00177 IOBA0001959 2290 2290 Processed 17/02/2023 8867006354 ANIL MUDI INDIAN OVERSEAS BANK(508541)
570 TENGAKHAT AS-17-012-004-009/54
(DULIAJAN) 		0417012000NRG23151220220185002 03/02/2023 MS. RIMA MURARI 0417012WL019477 MS. RIMA MURARI 00177 IOBA0001959 1374 1374 Processed 17/02/2023 8867006349 RIMA MURARI BANK OF BARODA(606985)
571 TENGAKHAT AS-17-012-004-009/54
(DULIAJAN) 		0417012000NRG23301220220200606 03/02/2023 MS. RIMA MURARI 0417012WL020978 MS. RIMA MURARI 00177 IOBA0001959 1374 1374 Processed 17/02/2023 8867006350 RIMA MURARI BANK OF BARODA(606985)
SubTotal 12137 12137
572 TENGAKHAT AS-17-012-009-011/96
(Kathalguri) 		0417012000NRG23221220220191050 03/02/2023 RAJ KHARIA 0417012WL020059 RAJ KHARIA 00354 PUNB0001620 2290 2290 Processed 17/02/2023 8867005802 RAJ KHARIA ASSAM GRAMIN VIKASH BANK(607064)
573 TENGAKHAT AS-17-012-012-008/348
(Naoholia) 		0417012000NRG23251220220193464 03/02/2023 JURI SAIKIA 0417012WL020309 JURI SAIKIA 00354 PUNB0001620 2290 2290 Processed 17/02/2023 8867006125 JURI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
574 TENGAKHAT AS-17-012-012-012/353
(Naoholia) 		0417012000NRG23111220220180991 03/02/2023 BINUD MURAH 0417012WL019005 BINUD MURAH 00354 PUNB0001620 2290 2290 Processed 17/02/2023 8867006146 Binud Murah BANK OF BARODA(606985)
575 TENGAKHAT AS-17-012-012-012/353
(Naoholia) 		0417012000NRG23271220220196620 03/02/2023 BINUD MURAH 0417012WL020612 BINUD MURAH 00354 PUNB0001620 2290 2290 Processed 17/02/2023 8867006147 Binud Murah BANK OF BARODA(606985)
576 TENGAKHAT AS-17-012-013-004/10
(RONGAGORA) 		0417012000NRG23180120230215006 03/02/2023 ANJANA URANG 0417012WL022292 ANJANA URANG 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006138 ANJANA URANG ASSAM GRAMIN VIKASH BANK(607064)
577 TENGAKHAT AS-17-012-013-004/100
(RONGAGORA) 		0417012000NRG23201220220190117 03/02/2023 LALITA MURA 0417012WL019970 LALITA MURA 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006137 LOLITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
578 TENGAKHAT AS-17-012-013-004/103
(RONGAGORA) 		0417012000NRG23180120230215008 03/02/2023 DUKHI DHANRAJ 0417012WL022292 DUKHI DHANRAJ 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006129 DUKHI DHANRAJ ASSAM GRAMIN VIKASH BANK(607064)
579 TENGAKHAT AS-17-012-013-004/113
(RONGAGORA) 		0417012000NRG23180120230215065 03/02/2023 PURNIMA BHUYAN 0417012WL022298 PURNIMA BHUYAN 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006145 PURNIMA BHUYAN CANARA BANK(508532)
580 TENGAKHAT AS-17-012-013-004/129
(RONGAGORA) 		0417012000NRG23201220220190149 03/02/2023 KISON MAHALI 0417012WL019971 KISON MAHALI 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006177 KISON MAHALI CANARA BANK(508532)
581 TENGAKHAT AS-17-012-013-004/131
(RONGAGORA) 		0417012000NRG23180120230214974 03/02/2023 INATI CHACHA 0417012WL022291 INATI CHACHA 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006126 INATI CHACHA ASSAM GRAMIN VIKASH BANK(607064)
582 TENGAKHAT AS-17-012-013-004/138
(RONGAGORA) 		0417012000NRG23180120230215069 03/02/2023 RINKI BHUMIJ 0417012WL022298 RINKI BHUMIJ 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006179 RINKI BHUMIJ CANARA BANK(508532)
583 TENGAKHAT AS-17-012-013-004/138
(RONGAGORA) 		0417012000NRG23201220220190085 03/02/2023 RINKI BHUMIJ 0417012WL019969 RINKI BHUMIJ 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006178 RINKI BHUMIJ CANARA BANK(508532)
584 TENGAKHAT AS-17-012-013-004/45
(RONGAGORA) 		0417012000NRG23120120230210145 03/02/2023 TARA URANG 0417012WL021904 TARA URANG 00354 PUNB0001620 1374 1374 Processed 17/02/2023 8867006134 TARA URANG CANARA BANK(508532)
585 TENGAKHAT AS-17-012-013-004/45
(RONGAGORA) 		0417012000NRG23281220220198518 03/02/2023 TARA URANG 0417012WL020753 TARA URANG 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006133 TARA URANG CANARA BANK(508532)
586 TENGAKHAT AS-17-012-013-004/451
(RONGAGORA) 		0417012000NRG23281220220198519 03/02/2023 GITA BHATRA 0417012WL020753 GITA BHATRA 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006136 GITA BHATRA ASSAM GRAMIN VIKASH BANK(607064)
587 TENGAKHAT AS-17-012-013-004/451
(RONGAGORA) 		0417012000NRG23120120230210146 03/02/2023 GITA BHATRA 0417012WL021904 GITA BHATRA 00354 PUNB0001620 1374 1374 Processed 17/02/2023 8867006135 GITA BHATRA ASSAM GRAMIN VIKASH BANK(607064)
588 TENGAKHAT AS-17-012-013-004/56
(RONGAGORA) 		0417012000NRG23201220220190102 03/02/2023 DULARI MURAH 0417012WL019969 DULARI MURAH 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006144 DULARI MURAH CANARA BANK(508532)
589 TENGAKHAT AS-17-012-013-004/56
(RONGAGORA) 		0417012000NRG23201220220190101 03/02/2023 HAPAT MURAH 0417012WL019969 HAPAT MURAH 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006128 HAPAT MURAH CANARA BANK(508532)
590 TENGAKHAT AS-17-012-013-004/56
(RONGAGORA) 		0417012000NRG23180120230215094 03/02/2023 HAPAT MURAH 0417012WL022298 HAPAT MURAH 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006127 HAPAT MURAH CANARA BANK(508532)
591 TENGAKHAT AS-17-012-013-004/59
(RONGAGORA) 		0417012000NRG23180120230215095 03/02/2023 TINA ZILDUS 0417012WL022298 TINA ZILDUS 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006180 TINA BAHADUR MURAH ASSAM GRAMIN VIKASH BANK(607064)
592 TENGAKHAT AS-17-012-013-004/63
(RONGAGORA) 		0417012000NRG23180120230215097 03/02/2023 BIRJOYANTI KOL 0417012WL022298 BIRJOYANTI KOL 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006139 BIJANTI KUL CANARA BANK(508532)
593 TENGAKHAT AS-17-012-013-004/63
(RONGAGORA) 		0417012000NRG23201220220190105 03/02/2023 BIRJOYANTI KOL 0417012WL019969 BIRJOYANTI KOL 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006140 BIJANTI KUL CANARA BANK(508532)
594 TENGAKHAT AS-17-012-013-004/64
(RONGAGORA) 		0417012000NRG23201220220190106 03/02/2023 RENU RAJU 0417012WL019969 RENU RAJU 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006131 RENU RAJU CANARA BANK(508532)
595 TENGAKHAT AS-17-012-013-004/64
(RONGAGORA) 		0417012000NRG23180120230214997 03/02/2023 RENU RAJU 0417012WL022291 RENU RAJU 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006130 RENU RAJU CANARA BANK(508532)
596 TENGAKHAT AS-17-012-013-004/73
(RONGAGORA) 		0417012000NRG23201220220190138 03/02/2023 KATRINA MURAH 0417012WL019970 KATRINA MURAH 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006143 KATRINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
597 TENGAKHAT AS-17-012-013-004/81
(RONGAGORA) 		0417012000NRG23201220220190110 03/02/2023 LILIMA KOYA 0417012WL019969 LILIMA KOYA 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006176 LILIMA KAYA ASSAM GRAMIN VIKASH BANK(607064)
598 TENGAKHAT AS-17-012-013-004/81
(RONGAGORA) 		0417012000NRG23180120230215047 03/02/2023 LILIMA KOYA 0417012WL022292 LILIMA KOYA 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006148 LILIMA KAYA ASSAM GRAMIN VIKASH BANK(607064)
599 TENGAKHAT AS-17-012-013-004/91
(RONGAGORA) 		0417012000NRG23201220220190113 03/02/2023 BIPLOB MAHALI 0417012WL019969 BIPLOB MAHALI 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006132 BIPLOB MAHALI CANARA BANK(508532)
600 TENGAKHAT AS-17-012-013-004/91
(RONGAGORA) 		0417012000NRG23201220220190112 03/02/2023 RUPA MAHALI 0417012WL019969 RUPA MAHALI 00354 PUNB0001620 916 916 Processed 17/02/2023 8867006141 RUPA MAHILI ASSAM GRAMIN VIKASH BANK(607064)
601 TENGAKHAT AS-17-012-013-004/91
(RONGAGORA) 		0417012000NRG23180120230215104 03/02/2023 RUPA MAHALI 0417012WL022298 RUPA MAHALI 00354 PUNB0001620 687 687 Processed 17/02/2023 8867006142 RUPA MAHILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30915 30915
602 TENGAKHAT AS-17-012-007-007/123
(Kheremia) 		0417012000NRG23060120230206278 03/02/2023 MINA SAHANI 0417012WL021528 MINA SAHANI 00354 PUNB0204320 2290 2290 Processed 17/02/2023 8867006360 MINA SAHANI PUNJAB NATIONAL BANK(508568)
603 TENGAKHAT AS-17-012-007-012/176-A
(Kheremia) 		0417012000NRG23231220220192239 03/02/2023 BIKRAM KARMAKAR 0417012WL020158 BIKRAM KARMAKAR 00354 PUNB0204320 1374 1374 Processed 17/02/2023 8867006359 MR BIKRAM KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 3664 3664
604 TENGAKHAT AS-17-012-001-003/326
(BHADOI) 		0417012000NRG23261220220194813 03/02/2023 RASHMI REKHA GOGOI 0417012WL020475 RASHMI REKHA GOGOI 00415 SBIN0002053 1374 1374 Processed 17/02/2023 8867006356 RASHMI REKHA GOGOI CANARA BANK(508532)
605 TENGAKHAT AS-17-012-004-009/105
(DULIAJAN) 		0417012000NRG23201220220188795 03/02/2023 RANJU DAS 0417012WL019900 RANJU DAS 00415 SBIN0002053 1374 1374 Processed 17/02/2023 8867005879 RANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
606 TENGAKHAT AS-17-012-004-010/780
(DULIAJAN) 		0417012000NRG23151220220185010 03/02/2023 GANGAMONI KURMI 0417012WL019477 GANGAMONI KURMI 00415 SBIN0002053 1374 1374 Processed 17/02/2023 8867005772 GANGAMONI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 TENGAKHAT AS-17-012-006-010/66
(TIPLING) 		0417012000NRG23201220220188711 03/02/2023 BIKI MAJHI 0417012WL019891 BIKI MAJHI 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005774 BIKI MAJHI CANARA BANK(508532)
608 TENGAKHAT AS-17-012-006-010/66
(TIPLING) 		0417012006NRG23130120230210572 03/02/2023 BIKI MAJHI 0417012006WL021948 BIKI MAJHI 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005773 BIKI MAJHI CANARA BANK(508532)
609 TENGAKHAT AS-17-012-007-012/747
(Kheremia) 		0417012000NRG23311220220201752 03/02/2023 SABITA CHANDAN 0417012WL021079 SABITA CHANDAN 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005910 MRS SABITA CHANDAN STATE BANK OF INDIA(508548)
610 TENGAKHAT AS-17-012-012-003/178
(Naoholia) 		0417012000NRG23271220220196737 03/02/2023 LOKHESWAR RAJOK 0417012WL020624 LOKHESWAR RAJOK 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005769 LAKHESWAR RAJAK CANARA BANK(508532)
611 TENGAKHAT AS-17-012-012-004/26
(Naoholia) 		0417012000NRG23311220220201632 03/02/2023 FANUIL KAYSAP 0417012WL021067 FANUIL KAYSAP 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005721 FANUEL KAYSHAP ASSAM GRAMIN VIKASH BANK(607064)
612 TENGAKHAT AS-17-012-012-006/256
(Naoholia) 		0417012000NRG23271220220196731 03/02/2023 SHAMBHU NATH SHARMA 0417012WL020623 SHAMBHU NATH SHARMA 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867006358 MR SHAMBHU NATH SHARMA STATE BANK OF INDIA(508548)
613 TENGAKHAT AS-17-012-012-008/247
(Naoholia) 		0417012000NRG23180120230214122 03/02/2023 ABHIRAM BAISHYA 0417012WL022231 ABHIRAM BAISHYA 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005720 ABHIRAM BAISHYA CANARA BANK(508532)
614 TENGAKHAT AS-17-012-012-008/348
(Naoholia) 		0417012000NRG23251220220193463 03/02/2023 PUNAKON SAIKIA 0417012WL020309 PUNAKON SAIKIA 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005754 PUNAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
615 TENGAKHAT AS-17-012-012-008/348
(Naoholia) 		0417012000NRG23121220220182051 03/02/2023 PUNAKON SAIKIA 0417012WL019148 PUNAKON SAIKIA 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005755 PUNAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
616 TENGAKHAT AS-17-012-012-008/382
(Naoholia) 		0417012000NRG23060120230206145 03/02/2023 DIBYALATA BHARALI 0417012WL021515 DIBYALATA BHARALI 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005761 DIBJALATA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
617 TENGAKHAT AS-17-012-012-008/382
(Naoholia) 		0417012000NRG23180120230214891 03/02/2023 DIBYALATA BHARALI 0417012WL022281 DIBYALATA BHARALI 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005762 DIBJALATA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
618 TENGAKHAT AS-17-012-012-011/17
(Naoholia) 		0417012000NRG23311220220201638 03/02/2023 RUKMONI KONWAR 0417012WL021068 RUKMONI KONWAR 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005719 RUKMINI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
619 TENGAKHAT AS-17-012-012-011/234
(Naoholia) 		0417012000NRG23241220220192595 03/02/2023 HIRA GOGOI 0417012WL020205 HIRA GOGOI 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005758 HIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
620 TENGAKHAT AS-17-012-012-013/20
(Naoholia) 		0417012000NRG23231220220191794 03/02/2023 BONTI DAS 0417012WL020130 BONTI DAS 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005764 BANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
621 TENGAKHAT AS-17-012-012-013/20
(Naoholia) 		0417012000NRG23210120230216968 03/02/2023 BONTI DAS 0417012WL022539 BONTI DAS 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005765 BANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
622 TENGAKHAT AS-17-012-012-013/36
(Naoholia) 		0417012000NRG23311220220201627 03/02/2023 CHUHAGI KARMAKAR 0417012WL021066 CHUHAGI KARMAKAR 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005907 SUHAGI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
623 TENGAKHAT AS-17-012-012-013/4
(Naoholia) 		0417012000NRG23210120230216911 03/02/2023 SUMITRA DAS 0417012WL022537 SUMITRA DAS 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005811 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
624 TENGAKHAT AS-17-012-012-013/4
(Naoholia) 		0417012000NRG23231220220191797 03/02/2023 SUMITRA DAS 0417012WL020130 SUMITRA DAS 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005810 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
625 TENGAKHAT AS-17-012-012-018/25
(Naoholia) 		0417012000NRG23101220220180796 03/02/2023 ITI DEY 0417012WL018990 ITI DEY 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005711 ITI DEY ASSAM GRAMIN VIKASH BANK(607064)
626 TENGAKHAT AS-17-012-012-018/25
(Naoholia) 		0417012000NRG23130120230210613 03/02/2023 ITI DEY 0417012WL021953 ITI DEY 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005710 ITI DEY ASSAM GRAMIN VIKASH BANK(607064)
627 TENGAKHAT AS-17-012-012-018/25
(Naoholia) 		0417012000NRG23271220220196592 03/02/2023 ITI DEY 0417012WL020608 ITI DEY 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005709 ITI DEY ASSAM GRAMIN VIKASH BANK(607064)
628 TENGAKHAT AS-17-012-012-018/4
(Naoholia) 		0417012000NRG23271220220196594 03/02/2023 GITA DEY 0417012WL020608 GITA DEY 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005713 GITA DEY ASSAM GRAMIN VIKASH BANK(607064)
629 TENGAKHAT AS-17-012-012-018/4
(Naoholia) 		0417012000NRG23130120230210818 03/02/2023 GITA DEY 0417012WL021973 GITA DEY 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005714 GITA DEY ASSAM GRAMIN VIKASH BANK(607064)
630 TENGAKHAT AS-17-012-012-018/5
(Naoholia) 		0417012000NRG23271220220196596 03/02/2023 LAKHI DEY 0417012WL020608 LAKHI DEY 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005712 LAKHI DEY ASSAM GRAMIN VIKASH BANK(607064)
631 TENGAKHAT AS-17-012-012-018/96
(Naoholia) 		0417012000NRG23180120230214063 03/02/2023 NABAJYOTI GOGOI 0417012WL022219 NABAJYOTI GOGOI 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005823 NABAJYOTI GOGOI, S/O-DEBEN GOGOI UNION BANK OF INDIA(508500)
632 TENGAKHAT AS-17-012-012-020/286
(Naoholia) 		0417012000NRG23271220220196476 03/02/2023 GANESH BHUYAR 0417012WL020601 GANESH BHUYAR 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005718 GONESH BHUYAR ASSAM GRAMIN VIKASH BANK(607064)
633 TENGAKHAT AS-17-012-012-022/103
(Naoholia) 		0417012000NRG23271220220196481 03/02/2023 ANU MECH 0417012WL020601 ANU MECH 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005770 ANU MECH ASSAM GRAMIN VIKASH BANK(607064)
634 TENGAKHAT AS-17-012-012-022/103
(Naoholia) 		0417012000NRG23111220220181017 03/02/2023 ANU MECH 0417012WL019007 ANU MECH 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005771 ANU MECH ASSAM GRAMIN VIKASH BANK(607064)
635 TENGAKHAT AS-17-012-012-022/120
(Naoholia) 		0417012000NRG23171220220186318 03/02/2023 MINA SONOWAL 0417012WL019625 MINA SONOWAL 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005756 MINA SONOWAL CANARA BANK(508532)
636 TENGAKHAT AS-17-012-012-022/120
(Naoholia) 		0417012000NRG23180120230214897 03/02/2023 MINA SONOWAL 0417012WL022281 MINA SONOWAL 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005757 MINA SONOWAL CANARA BANK(508532)
637 TENGAKHAT AS-17-012-012-022/70
(Naoholia) 		0417012000NRG23241220220192596 03/02/2023 JURI BORAH 0417012WL020205 JURI BORAH 00415 SBIN0002053 2290 2290 Processed 17/02/2023 8867005759 JURI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75112 75112
638 TENGAKHAT AS-17-012-003-002/263
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193502 03/02/2023 RITA DEVI SINGH 0417012WL020325 RITA DEVI SINGH 00415 SBIN0008989 2519 2519 Processed 17/02/2023 8867005865 RITA DEVI SINGH BANK OF BARODA(606985)
639 TENGAKHAT AS-17-012-003-002/263
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217021 03/02/2023 RITA DEVI SINGH 0417012WL022546 RITA DEVI SINGH 00415 SBIN0008989 2519 2519 Processed 17/02/2023 8867005866 RITA DEVI SINGH BANK OF BARODA(606985)
640 TENGAKHAT AS-17-012-014-005/109-B
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208728 03/02/2023 SUMITRA PASWAN 0417012WL021830 SUMITRA PASWAN 00415 SBIN0008989 916 916 Processed 17/02/2023 8867005779 SUMITRA PASWAN ASSAM GRAMIN VIKASH BANK(607064)
641 TENGAKHAT AS-17-012-014-006/30
(TELPANI BAMUNIKURIA) 		0417012000NRG23050120230205491 03/02/2023 MINA KURMI 0417012WL021443 MINA KURMI 00415 SBIN0008989 2290 2290 Processed 17/02/2023 8867005777 MINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
642 TENGAKHAT AS-17-012-001-008/180
(BHADOI) 		0417012000NRG23110120230209610 03/02/2023 JYOTI DEBNATH 0417012WL021872 JYOTI DEBNATH 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005875 JYOTI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
643 TENGAKHAT AS-17-012-001-008/240
(BHADOI) 		0417012000NRG23110120230209616 03/02/2023 GYANDEEP GOGOI 0417012WL021872 GYANDEEP GOGOI 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005864 GYANDEEP GOGOI CANARA BANK(508532)
644 TENGAKHAT AS-17-012-001-008/240
(BHADOI) 		0417012000NRG23261220220195273 03/02/2023 GYANDEEP GOGOI 0417012WL020510 GYANDEEP GOGOI 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005863 GYANDEEP GOGOI CANARA BANK(508532)
645 TENGAKHAT AS-17-012-001-009/190
(BHADOI) 		0417012000NRG23281220220198090 03/02/2023 Mr KHAGESWAR GOGOI 0417012WL020719 Mr KHAGESWAR GOGOI 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005877 KHAGESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
646 TENGAKHAT AS-17-012-001-009/221
(BHADOI) 		0417012000NRG23281220220198100 03/02/2023 Sewali Gogoi 0417012WL020719 Sewali Gogoi 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005917 SEWALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
647 TENGAKHAT AS-17-012-001-009/80
(BHADOI) 		0417012000NRG23271220220197110 03/02/2023 JUNMONI GOGOI 0417012WL020642 JUNMONI GOGOI 00415 SBIN0009143 687 687 Processed 17/02/2023 8867005724 JUNMONI GOGOI CANARA BANK(508532)
648 TENGAKHAT AS-17-012-001-009/80
(BHADOI) 		0417012000NRG23120120230210525 03/02/2023 JUNMONI GOGOI 0417012WL021940 JUNMONI GOGOI 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005725 JUNMONI GOGOI CANARA BANK(508532)
649 TENGAKHAT AS-17-012-002-011/195
(BOKULONI) 		0417012000NRG23110120230209064 03/02/2023 JAL URANG 0417012WL021843 JAL URANG 00415 SBIN0009143 458 458 Processed 17/02/2023 8867005821 JAL URANG CANARA BANK(508532)
650 TENGAKHAT AS-17-012-002-012/155-A
(BOKULONI) 		0417012000NRG23020120230202917 03/02/2023 SANKAR GUWALA 0417012WL021199 SANKAR GUWALA 00415 SBIN0009143 2290 2290 Processed 17/02/2023 8867006457 SANKAR GUWALLA ASSAM GRAMIN VIKASH BANK(607064)
651 TENGAKHAT AS-17-012-002-013/94
(BOKULONI) 		0417012000NRG23020120230202958 03/02/2023 SUNI MAJHI 0417012WL021200 SUNI MAJHI 00415 SBIN0009143 2290 2290 Processed 17/02/2023 8867005767 SUNIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 TENGAKHAT AS-17-012-002-014/145
(BOKULONI) 		0417012000NRG23281220220197987 03/02/2023 MANJULI LAHARA 0417012WL020708 MANJULI LAHARA 00415 SBIN0009143 229 229 Processed 17/02/2023 8867005816 MANJULI LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
653 TENGAKHAT AS-17-012-002-017/129-A
(BOKULONI) 		0417012000NRG23281220220197990 03/02/2023 KISHON SAWASHI 0417012WL020708 KISHON SAWASHI 00415 SBIN0009143 458 458 Processed 17/02/2023 8867006456 KISHON SAWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
654 TENGAKHAT AS-17-012-002-017/129-A
(BOKULONI) 		0417012000NRG23211220220190334 03/02/2023 KISHON SAWASHI 0417012WL020009 KISHON SAWASHI 00415 SBIN0009143 1145 1145 Processed 17/02/2023 8867006455 KISHON SAWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
655 TENGAKHAT AS-17-012-002-017/158
(BOKULONI) 		0417012000NRG23211220220190336 03/02/2023 SAMARU GORH 0417012WL020009 SAMARU GORH 00415 SBIN0009143 1145 1145 Processed 17/02/2023 8867006459 SAMARU GARH INDIA POST PAYMENTS BANK LIMITED(508528)
656 TENGAKHAT AS-17-012-002-017/158
(BOKULONI) 		0417012000NRG23281220220197993 03/02/2023 SAMARU GORH 0417012WL020708 SAMARU GORH 00415 SBIN0009143 458 458 Processed 17/02/2023 8867006458 SAMARU GARH INDIA POST PAYMENTS BANK LIMITED(508528)
657 TENGAKHAT AS-17-012-002-017/455
(BOKULONI) 		0417012000NRG23281220220197999 03/02/2023 LAKHIMONI GORH 0417012WL020708 LAKHIMONI GORH 00415 SBIN0009143 1145 1145 Processed 17/02/2023 8867005776 LAKHIMONI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
658 TENGAKHAT AS-17-012-002-017/455
(BOKULONI) 		0417012000NRG23211220220190340 03/02/2023 LAKHIMONI GORH 0417012WL020009 LAKHIMONI GORH 00415 SBIN0009143 1145 1145 Processed 17/02/2023 8867005775 LAKHIMONI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
659 TENGAKHAT AS-17-012-002-017/503
(BOKULONI) 		0417012000NRG23281220220198004 03/02/2023 RIMON GOGOI 0417012WL020708 RIMON GOGOI 00415 SBIN0009143 1145 1145 Processed 17/02/2023 8867005699 RIMON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
660 TENGAKHAT AS-17-012-002-017/551
(BOKULONI) 		0417012000NRG23281220220198010 03/02/2023 DILIP SAWASHI 0417012WL020708 DILIP SAWASHI 00415 SBIN0009143 1145 1145 Processed 17/02/2023 8867006460 DILIP SAWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
661 TENGAKHAT AS-17-012-002-017/92
(BOKULONI) 		0417012000NRG23281220220198019 03/02/2023 KEDAR UPADHYAI 0417012WL020708 KEDAR UPADHYAI 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867006348 KEDAR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
662 TENGAKHAT AS-17-012-002-018/324
(BOKULONI) 		0417012000NRG23170120230212350 03/02/2023 MAGAN MAHILI 0417012WL022089 MAGAN MAHILI 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005807 MAGAN MAHILI INDIA POST PAYMENTS BANK LIMITED(508528)
663 TENGAKHAT AS-17-012-002-018/385
(BOKULONI) 		0417012000NRG23170120230212356 03/02/2023 RINKY MAHILI 0417012WL022089 RINKY MAHILI 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005822 RINKY MAHILI INDIA POST PAYMENTS BANK LIMITED(508528)
664 TENGAKHAT AS-17-012-002-018/59
(BOKULONI) 		0417012000NRG23170120230212368 03/02/2023 DHUMA GARH 0417012WL022089 DHUMA GARH 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005701 DHUMA GARH INDIA POST PAYMENTS BANK LIMITED(508528)
665 TENGAKHAT AS-17-012-012-002/25
(Naoholia) 		0417012000NRG23130120230210610 03/02/2023 CHUKURAMANI MURA 0417012WL021953 CHUKURAMANI MURA 00415 SBIN0009143 2290 2290 Processed 17/02/2023 8867005912 SUKURMONI MOTAI ASSAM GRAMIN VIKASH BANK(607064)
666 TENGAKHAT AS-17-012-012-002/25
(Naoholia) 		0417012000NRG23311220220201637 03/02/2023 CHUKURAMANI MURA 0417012WL021068 CHUKURAMANI MURA 00415 SBIN0009143 2519 2519 Processed 17/02/2023 8867005911 SUKURMONI MOTAI ASSAM GRAMIN VIKASH BANK(607064)
667 TENGAKHAT AS-17-012-012-019/189
(Naoholia) 		0417012000NRG23170120230213355 03/02/2023 DILAMAJA CHETRI 0417012WL022165 DILAMAJA CHETRI 00415 SBIN0009143 2290 2290 Processed 17/02/2023 8867005914 DILMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
668 TENGAKHAT AS-17-012-012-019/189
(Naoholia) 		0417012000NRG23241220220192733 03/02/2023 DILAMAJA CHETRI 0417012WL020229 DILAMAJA CHETRI 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005915 DILMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
669 TENGAKHAT AS-17-012-013-004/58
(RONGAGORA) 		0417012000NRG23201220220190103 03/02/2023 BIKI BHUMIJ 0417012WL019969 BIKI BHUMIJ 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005706 BIKI BHUMIJ PUNJAB NATIONAL BANK(508568)
670 TENGAKHAT AS-17-012-013-006/280
(RONGAGORA) 		0417012000NRG23120120230210155 03/02/2023 PARISHMITA GOHAIN 0417012WL021904 PARISHMITA GOHAIN 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005871 PARISHMITA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
671 TENGAKHAT AS-17-012-013-006/280
(RONGAGORA) 		0417012000NRG23281220220198524 03/02/2023 PARISHMITA GOHAIN 0417012WL020753 PARISHMITA GOHAIN 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005872 PARISHMITA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
672 TENGAKHAT AS-17-012-013-006/281
(RONGAGORA) 		0417012000NRG23281220220198525 03/02/2023 BINA GOGOI 0417012WL020753 BINA GOGOI 00415 SBIN0009143 916 916 Processed 17/02/2023 8867005870 BINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
673 TENGAKHAT AS-17-012-013-006/281
(RONGAGORA) 		0417012000NRG23120120230210157 03/02/2023 BINA GOGOI 0417012WL021904 BINA GOGOI 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005869 BINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
674 TENGAKHAT AS-17-012-013-008/152
(RONGAGORA) 		0417012000NRG23201220220190072 03/02/2023 MONESWAR MECH 0417012WL019968 MONESWAR MECH 00415 SBIN0009143 1374 1374 Processed 17/02/2023 8867005703 MONESWAR MECH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40991 40991
675 TENGAKHAT AS-17-012-003-002/137
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200559 03/02/2023 Bikash Bichu 0417012WL020977 Bikash Bichu 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867005753 BIKASH BICHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 TENGAKHAT AS-17-012-003-002/263
(DHARIA DIGHOLIA) 		0417012000NRG23210120230217020 03/02/2023 UDAI SINGH 0417012WL022546 UDAI SINGH 00415 SBIN0014181 2519 2519 Processed 18/02/2023 8867006463 Uday Singh FINO PAYMENTS BANK LTD(608001)
677 TENGAKHAT AS-17-012-003-002/263
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193501 03/02/2023 UDAI SINGH 0417012WL020325 UDAI SINGH 00415 SBIN0014181 2519 2519 Processed 18/02/2023 8867006462 Uday Singh FINO PAYMENTS BANK LTD(608001)
678 TENGAKHAT AS-17-012-003-002/84
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200523 03/02/2023 SAMWEL NAG 0417012WL020970 SAMWEL NAG 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867005916 MR SAMWEL NAG STATE BANK OF INDIA(508548)
679 TENGAKHAT AS-17-012-003-005/54
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200639 03/02/2023 SANJAY BAGH 0417012WL020979 SANJAY BAGH 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867005876 SANJAY BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 TENGAKHAT AS-17-012-003-006/131
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216215 03/02/2023 DIPAK KONWAR 0417012WL022405 DIPAK KONWAR 00415 SBIN0014181 916 916 Processed 17/02/2023 8867005867 DIPAK KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 TENGAKHAT AS-17-012-003-008/26
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193511 03/02/2023 ANANDA KACHAP 0417012WL020325 ANANDA KACHAP 00415 SBIN0014181 1603 1603 Processed 17/02/2023 8867006468 Anan Kashyap BANK OF BARODA(606985)
682 TENGAKHAT AS-17-012-003-008/3
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193512 03/02/2023 ROBINSON TUTTY 0417012WL020325 ROBINSON TUTTY 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867005702 Robinson Tutty BANK OF BARODA(606985)
683 TENGAKHAT AS-17-012-003-009/52
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216188 03/02/2023 MANDEEP BHENGRA 0417012WL022403 MANDEEP BHENGRA 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867005820 MANDEEP BHENGRA BANK OF BARODA(606985)
684 TENGAKHAT AS-17-012-003-011/57
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216248 03/02/2023 SONTOSH BORUAH 0417012WL022405 SONTOSH BORUAH 00415 SBIN0014181 687 687 Processed 17/02/2023 8867005768 SONTUSH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 TENGAKHAT AS-17-012-005-004/262
(GONDHIYA BHAJONI) 		0417012000NRG23221220220191074 03/02/2023 JAYA GOGOI 0417012WL020065 JAYA GOGOI 00415 SBIN0014181 1145 1145 Processed 17/02/2023 8867006466 JAYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
686 TENGAKHAT AS-17-012-005-007/70
(GONDHIYA BHAJONI) 		0417012000NRG23281220220198484 03/02/2023 RATUL KURMI 0417012WL020750 RATUL KURMI 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867006467 RATUL KURMI ASSAM GRAMIN VIKASH BANK(607064)
687 TENGAKHAT AS-17-012-007-009/25
(Kheremia) 		0417012000NRG23261220220195807 03/02/2023 Sumati Deb 0417012WL020547 Sumati Deb 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867005708 SUMATI DEB ASSAM GRAMIN VIKASH BANK(607064)
688 TENGAKHAT AS-17-012-008-007/52
(NOKARI BHAKULAJAN) 		0417012000NRG23060120230205942 03/02/2023 DUL JYOTI SONOWAL 0417012WL021496 DUL JYOTI SONOWAL 00415 SBIN0014181 2519 2519 Processed 17/02/2023 8867006357 DUL JYOTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
689 TENGAKHAT AS-17-012-010-003/200
(Nokhongia Hatibondha) 		0417012000NRG23230120230217242 03/02/2023 DINA INDAWAR 0417012WL022586 DINA INDAWAR 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867005819 DINA INDOBAR UCO BANK(607066)
690 TENGAKHAT AS-17-012-010-004/114
(Nokhongia Hatibondha) 		0417012000NRG23130120230211708 03/02/2023 Mrs.BABITA PHUKAN 0417012WL022007 Mrs.BABITA PHUKAN 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867005700 BOBITA PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
691 TENGAKHAT AS-17-012-010-006/35
(Nokhongia Hatibondha) 		0417012000NRG23130120230211562 03/02/2023 SURENDRA BAHADUR. NOIPANI 0417012WL022005 SURENDRA BAHADUR. NOIPANI 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867005705 SURENDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
692 TENGAKHAT AS-17-012-010-007/30
(Nokhongia Hatibondha) 		0417012000NRG23221220220190967 03/02/2023 SHABANI HEMROM 0417012WL020049 SHABANI HEMROM 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867006465 SONJA HEMROM ASSAM GRAMIN VIKASH BANK(607064)
693 TENGAKHAT AS-17-012-011-001/191
(Tengakhat) 		0417012000NRG23060120230206314 03/02/2023 MAHENDRA SHARMA 0417012WL021531 MAHENDRA SHARMA 00415 SBIN0014181 1374 1374 Processed 17/02/2023 8867005913 MAHENDRA SHARMA UCO BANK(607066)
694 TENGAKHAT AS-17-012-011-006/264
(Tengakhat) 		0417012000NRG23060120230206329 03/02/2023 PAPARI SAIKIA 0417012WL021532 PAPARI SAIKIA 00415 SBIN0014181 1374 1374 Processed 17/02/2023 8867005878 PAPARI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
695 TENGAKHAT AS-17-012-011-006/36
(Tengakhat) 		0417012000NRG23060120230206332 03/02/2023 SHIKHAMONI LAHON 0417012WL021532 SHIKHAMONI LAHON 00415 SBIN0014181 1145 1145 Processed 17/02/2023 8867006464 SHIKHAMONI LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
696 TENGAKHAT AS-17-012-011-006/62
(Tengakhat) 		0417012000NRG23060120230206359 03/02/2023 GITANJALI CHUTIA 0417012WL021533 GITANJALI CHUTIA 00415 SBIN0014181 1374 1374 Processed 17/02/2023 8867005778 GITANJALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
697 TENGAKHAT AS-17-012-011-006/69
(Tengakhat) 		0417012000NRG23060120230206336 03/02/2023 MRS KABITA DAS 0417012WL021532 MRS KABITA DAS 00415 SBIN0014181 1374 1374 Processed 17/02/2023 8867005760 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
698 TENGAKHAT AS-17-012-014-004/138-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208708 03/02/2023 SUMI SENSUWA 0417012WL021830 SUMI SENSUWA 00415 SBIN0014181 916 916 Processed 17/02/2023 8867006355 SUMI SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
699 TENGAKHAT AS-17-012-014-004/138-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208707 03/02/2023 SURAJ SENSOWA 0417012WL021830 SURAJ SENSOWA 00415 SBIN0014181 916 916 Processed 17/02/2023 8867006469 SURAJ SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
700 TENGAKHAT AS-17-012-014-004/208-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230209184 03/02/2023 SUMITRA BORAH GHARPHALIA 0417012WL021847 SUMITRA BORAH GHARPHALIA 00415 SBIN0014181 1145 1145 Processed 17/02/2023 8867005908 SUMITRA BORAH GHARPHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
701 TENGAKHAT AS-17-012-014-004/26
(TELPANI BAMUNIKURIA) 		0417012000NRG23180120230214769 03/02/2023 SANU NEWAR 0417012WL022267 SANU NEWAR 00415 SBIN0014181 916 916 Processed 17/02/2023 8867005868 SANU NEWAR UNION BANK OF INDIA(508500)
702 TENGAKHAT AS-17-012-014-004/26
(TELPANI BAMUNIKURIA) 		0417012000NRG23180120230214767 03/02/2023 TEK BAHADUR NEWAR 0417012WL022267 TEK BAHADUR NEWAR 00415 SBIN0014181 916 916 Processed 17/02/2023 8867006470 TEK BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 TENGAKHAT AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230209214 03/02/2023 BIPUL MORAN 0417012WL021848 BIPUL MORAN 00415 SBIN0014181 916 916 Processed 17/02/2023 8867005909 Bipu Moran BANK OF BARODA(606985)
704 TENGAKHAT AS-17-012-014-005/305
(TELPANI BAMUNIKURIA) 		0417012000NRG23090120230207737 03/02/2023 AMAR NEWAR 0417012WL021696 AMAR NEWAR 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867005707 AMAR NEWAR BANK OF BARODA(606985)
705 TENGAKHAT AS-17-012-014-006/206-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23121220220182075 03/02/2023 RIMISH KINDO 0417012WL019150 RIMISH KINDO 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867005715 RIMISH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
706 TENGAKHAT AS-17-012-014-006/206-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197009 03/02/2023 RIMISH KINDO 0417012WL020638 RIMISH KINDO 00415 SBIN0014181 2290 2290 Processed 17/02/2023 8867005716 RIMISH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
707 TENGAKHAT AS-17-012-014-007/25
(TELPANI BAMUNIKURIA) 		0417012000NRG23180120230214857 03/02/2023 MR. HARI CHANDRA TUTTY 0417012WL022271 MR. HARI CHANDRA TUTTY 00415 SBIN0014181 1374 1374 Processed 17/02/2023 8867005717 HARI CHANDRA TUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59082 59082
708 TENGAKHAT AS-17-012-004-010/659-A
(DULIAJAN) 		0417012000NRG23231220220191976 03/02/2023 PARBOTI MIRDHA 0417012WL020141 PARBOTI MIRDHA 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005874 MRS PARBOTI MIRDHA STATE BANK OF INDIA(508548)
709 TENGAKHAT AS-17-012-004-010/659-A
(DULIAJAN) 		0417012000NRG23151220220185180 03/02/2023 PARBOTI MIRDHA 0417012WL019480 PARBOTI MIRDHA 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005873 MRS PARBOTI MIRDHA STATE BANK OF INDIA(508548)
710 TENGAKHAT AS-17-012-004-010/672
(DULIAJAN) 		0417012000NRG23151220220185183 03/02/2023 AROTI MAHALI 0417012WL019480 AROTI MAHALI 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005812 MRS AROTI MAHALI STATE BANK OF INDIA(508548)
711 TENGAKHAT AS-17-012-004-010/672
(DULIAJAN) 		0417012000NRG23170120230213276 03/02/2023 AROTI MAHALI 0417012WL022148 AROTI MAHALI 00415 SBIN0016354 458 458 Processed 17/02/2023 8867005813 MRS AROTI MAHALI STATE BANK OF INDIA(508548)
712 TENGAKHAT AS-17-012-004-010/672
(DULIAJAN) 		0417012000NRG23231220220191979 03/02/2023 AROTI MAHALI 0417012WL020141 AROTI MAHALI 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005814 MRS AROTI MAHALI STATE BANK OF INDIA(508548)
713 TENGAKHAT AS-17-012-004-010/913
(DULIAJAN) 		0417012000NRG23231220220192008 03/02/2023 SONTOSHI BIKRAM 0417012WL020141 SONTOSHI BIKRAM 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005809 MRS SONTOSHI BIKRAM STATE BANK OF INDIA(508548)
714 TENGAKHAT AS-17-012-004-010/913
(DULIAJAN) 		0417012000NRG23151220220185213 03/02/2023 SONTOSHI BIKRAM 0417012WL019480 SONTOSHI BIKRAM 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005808 MRS SONTOSHI BIKRAM STATE BANK OF INDIA(508548)
715 TENGAKHAT AS-17-012-004-010/933
(DULIAJAN) 		0417012000NRG23170120230213311 03/02/2023 SITA NAHARTOLI 0417012WL022148 SITA NAHARTOLI 00415 SBIN0016354 458 458 Processed 17/02/2023 8867005817 MRS SITA NAHARTOLI STATE BANK OF INDIA(508548)
716 TENGAKHAT AS-17-012-004-010/933
(DULIAJAN) 		0417012000NRG23231220220192011 03/02/2023 SITA NAHARTOLI 0417012WL020141 SITA NAHARTOLI 00415 SBIN0016354 1374 1374 Processed 17/02/2023 8867005818 MRS SITA NAHARTOLI STATE BANK OF INDIA(508548)
717 TENGAKHAT AS-17-012-004-010/934
(DULIAJAN) 		0417012000NRG23231220220192012 03/02/2023 BIJULI PROJA 0417012WL020141 BIJULI PROJA 00415 SBIN0016354 458 458 Processed 17/02/2023 8867005815 MRS BIJLI PROJA STATE BANK OF INDIA(508548)
SubTotal 10992 10992
718 TENGAKHAT AS-17-012-003-005/458
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200531 03/02/2023 SAFIRA KACHAP TOPNO 0417012WL020970 SAFIRA KACHAP TOPNO 00415 SBIN0018510 2519 2519 Processed 17/02/2023 8867005880 SAFIRA KACHAP TOPNO BANK OF BARODA(606985)
SubTotal 2519 2519
719 TENGAKHAT AS-17-012-004-007/111
(DULIAJAN) 		0417012000NRG23261220220195693 03/02/2023 JUTIKA SONOWAL 0417012WL020533 JUTIKA SONOWAL 00462 UCBA0000737 1374 1374 Processed 17/02/2023 8867006190 JUTIKA SONOWAL UCO BANK(607066)
720 TENGAKHAT AS-17-012-004-007/12
(DULIAJAN) 		0417012000NRG23261220220195695 03/02/2023 TILUTTAMA SONOWAL 0417012WL020533 TILUTTAMA SONOWAL 00462 UCBA0000737 1374 1374 Processed 17/02/2023 8867006191 TILUTTAMA SONOWAL UCO BANK(607066)
721 TENGAKHAT AS-17-012-004-008/367
(DULIAJAN) 		0417012000NRG23261220220194775 03/02/2023 MANJU GUWALA 0417012WL020472 MANJU GUWALA 00462 UCBA0000737 2290 2290 Processed 17/02/2023 8867006183 MANJU PRAJA UNION BANK OF INDIA(508500)
722 TENGAKHAT AS-17-012-004-008/367
(DULIAJAN) 		0417012000NRG23190120230215563 03/02/2023 MANJU GUWALA 0417012WL022334 MANJU GUWALA 00462 UCBA0000737 2519 2519 Processed 17/02/2023 8867006184 MANJU PRAJA UNION BANK OF INDIA(508500)
723 TENGAKHAT AS-17-012-004-008/367
(DULIAJAN) 		0417012000NRG23131220220183459 03/02/2023 MANJU GUWALA 0417012WL019279 MANJU GUWALA 00462 UCBA0000737 2290 2290 Processed 17/02/2023 8867006185 MANJU PRAJA UNION BANK OF INDIA(508500)
724 TENGAKHAT AS-17-012-004-008/367
(DULIAJAN) 		0417012000NRG23070120230206713 03/02/2023 MANJU GUWALA 0417012WL021575 MANJU GUWALA 00462 UCBA0000737 2290 2290 Processed 17/02/2023 8867006186 MANJU PRAJA UNION BANK OF INDIA(508500)
725 TENGAKHAT AS-17-012-004-009/214
(DULIAJAN) 		0417012000NRG23151220220184996 03/02/2023 NITU SINGH 0417012WL019477 NITU SINGH 00462 UCBA0000737 1374 1374 Processed 17/02/2023 8867006187 NITU SINGH CANARA BANK(508532)
726 TENGAKHAT AS-17-012-004-010/861
(DULIAJAN) 		0417012000NRG23151220220185012 03/02/2023 KHOGEN KURMI 0417012WL019477 KHOGEN KURMI 00462 UCBA0000737 1374 1374 Processed 17/02/2023 8867006182 KHAGEN KURMI UCO BANK(607066)
727 TENGAKHAT AS-17-012-004-014/386
(DULIAJAN) 		0417012000NRG23151220220184977 03/02/2023 JAYA SINGH 0417012WL019475 JAYA SINGH 00462 UCBA0000737 1374 1374 Processed 17/02/2023 8867006181 JAYA SINGH ASSAM GRAMIN VIKASH BANK(607064)
728 TENGAKHAT AS-17-012-004-014/406
(DULIAJAN) 		0417012000NRG23151220220184978 03/02/2023 BONITA SONOWAL 0417012WL019475 BONITA SONOWAL 00462 UCBA0000737 1374 1374 Processed 17/02/2023 8867006188 Bonita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
729 TENGAKHAT AS-17-012-007-008/74
(Kheremia) 		0417012000NRG23170120230212942 03/02/2023 MAMTA KUMARI 0417012WL022140 MAMTA KUMARI 00462 UCBA0000737 2290 2290 Processed 17/02/2023 8867006189 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19923 19923
730 TENGAKHAT AS-17-012-003-002/26
(DHARIA DIGHOLIA) 		0417012000NRG23190120230216196 03/02/2023 KUSUM SURIN DEMTA 0417012WL022404 KUSUM SURIN DEMTA 00462 UCBA0000893 2519 2519 Processed 17/02/2023 8867006283 KUSUM SURIN DEMTA UCO BANK(607066)
731 TENGAKHAT AS-17-012-003-002/26
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200635 03/02/2023 KUSUM SURIN DEMTA 0417012WL020979 KUSUM SURIN DEMTA 00462 UCBA0000893 2519 2519 Processed 17/02/2023 8867006284 KUSUM SURIN DEMTA UCO BANK(607066)
732 TENGAKHAT AS-17-012-003-005/127
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200541 03/02/2023 BASANTA BHUTKONWAR 0417012WL020972 BASANTA BHUTKONWAR 00462 UCBA0000893 2519 2519 Processed 17/02/2023 8867006252 BASANTA BHUTKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 TENGAKHAT AS-17-012-003-005/14
(DHARIA DIGHOLIA) 		0417012000NRG23301220220200565 03/02/2023 DHARMA THAPA 0417012WL020977 DHARMA THAPA 00462 UCBA0000893 2519 2519 Processed 17/02/2023 8867006285 DHARMA THAPA UCO BANK(607066)
734 TENGAKHAT AS-17-012-003-008/85
(DHARIA DIGHOLIA) 		0417012000NRG23251220220193534 03/02/2023 SUMIT SAGAR DHAN 0417012WL020326 SUMIT SAGAR DHAN 00462 UCBA0000893 2519 2519 Processed 17/02/2023 8867006255 SUMIT SAGAR DHAN BANK OF BARODA(606985)
735 TENGAKHAT AS-17-012-005-002/283
(GONDHIYA BHAJONI) 		0417012000NRG23230120230217359 03/02/2023 JIMI KONWAR PHUKAN 0417012WL022609 JIMI KONWAR PHUKAN 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006237 JIMI KONWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
736 TENGAKHAT AS-17-012-005-003/151-B
(GONDHIYA BHAJONI) 		0417012000NRG23230120230217344 03/02/2023 HEMANTA SONOWAL 0417012WL022607 HEMANTA SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006195 HEMANTA SONOWAL UCO BANK(607066)
737 TENGAKHAT AS-17-012-008-002/8
(NOKARI BHAKULAJAN) 		0417012000NRG23261220220194013 03/02/2023 SUREKHA MURARI 0417012WL020410 SUREKHA MURARI 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006197 SUREKHA MURARI ASSAM GRAMIN VIKASH BANK(607064)
738 TENGAKHAT AS-17-012-008-007/32
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199990 03/02/2023 RANJIT SONOWAL 0417012WL020925 RANJIT SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006233 RANJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 TENGAKHAT AS-17-012-008-009/21
(NOKARI BHAKULAJAN) 		0417012000NRG23301220220199998 03/02/2023 KAKULI GOGOI 0417012WL020925 KAKULI GOGOI 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006254 KAKULI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
740 TENGAKHAT AS-17-012-010-001/119
(Nokhongia Hatibondha) 		0417012000NRG23190120230215761 03/02/2023 DIGANTA SONOWAL 0417012WL022368 DIGANTA SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006201 DIGANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
741 TENGAKHAT AS-17-012-010-001/119
(Nokhongia Hatibondha) 		0417012000NRG23100120230208257 03/02/2023 DIGANTA SONOWAL 0417012WL021762 DIGANTA SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006200 DIGANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 TENGAKHAT AS-17-012-010-001/124
(Nokhongia Hatibondha) 		0417012000NRG23230120230217254 03/02/2023 RUNU SONOWAL 0417012WL022588 RUNU SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006247 RUNU SONOWAL UCO BANK(607066)
743 TENGAKHAT AS-17-012-010-001/133
(Nokhongia Hatibondha) 		0417012000NRG23230120230217259 03/02/2023 RUHINI SONOWAL 0417012WL022589 RUHINI SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006193 RUHINI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 TENGAKHAT AS-17-012-010-001/141
(Nokhongia Hatibondha) 		0417012000NRG23100120230208262 03/02/2023 DHANTI SONOWAL 0417012WL021762 DHANTI SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006236 DHANTI SONOWAL PAYTM PAYMENTS BANK LTD(608032)
745 TENGAKHAT AS-17-012-010-001/142
(Nokhongia Hatibondha) 		0417012000NRG23230120230217227 03/02/2023 LACHIT SONOWAL 0417012WL022584 LACHIT SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006202 LACHIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
746 TENGAKHAT AS-17-012-010-001/275
(Nokhongia Hatibondha) 		0417012000NRG23230120230217230 03/02/2023 Mrs.TARULATA SAIKIA 0417012WL022584 Mrs.TARULATA SAIKIA 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006199 TARULATA SAIKIA UCO BANK(607066)
747 TENGAKHAT AS-17-012-010-001/42
(Nokhongia Hatibondha) 		0417012000NRG23230120230217258 03/02/2023 SABANITA SONOWAL 0417012WL022588 SABANITA SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006235 SHRAWANITA SONOWAL UCO BANK(607066)
748 TENGAKHAT AS-17-012-010-002/173
(Nokhongia Hatibondha) 		0417012000NRG23281220220198202 03/02/2023 RUMI HAZARIKA 0417012WL020730 RUMI HAZARIKA 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006242 RUMI HAZARIKA UCO BANK(607066)
749 TENGAKHAT AS-17-012-010-002/46-A
(Nokhongia Hatibondha) 		0417012000NRG23281220220198205 03/02/2023 JURI CHETIA 0417012WL020730 JURI CHETIA 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006243 MRS JURI CHETIA STATE BANK OF INDIA(508548)
750 TENGAKHAT AS-17-012-010-007/363
(Nokhongia Hatibondha) 		0417012000NRG23281220220198168 03/02/2023 MACHIDAS NAG 0417012WL020726 MACHIDAS NAG 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006250 MACHIDAS NAG UCO BANK(607066)
751 TENGAKHAT AS-17-012-010-007/363
(Nokhongia Hatibondha) 		0417012000NRG23070120230206489 03/02/2023 MACHIDAS NAG 0417012WL021548 MACHIDAS NAG 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006249 MACHIDAS NAG UCO BANK(607066)
752 TENGAKHAT AS-17-012-011-001/47-A
(Tengakhat) 		0417012000NRG23060120230206298 03/02/2023 KULO MECH 0417012WL021530 KULO MECH 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006241 KUL MECH INDIA POST PAYMENTS BANK LIMITED(508528)
753 TENGAKHAT AS-17-012-011-001/73
(Tengakhat) 		0417012000NRG23060120230206318 03/02/2023 BULU KAKATI 0417012WL021531 BULU KAKATI 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006230 BULU KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
754 TENGAKHAT AS-17-012-011-001/88
(Tengakhat) 		0417012000NRG23060120230206323 03/02/2023 LAKHINDRA GOGOI 0417012WL021531 LAKHINDRA GOGOI 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006196 LAKHINDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
755 TENGAKHAT AS-17-012-011-006/140
(Tengakhat) 		0417012000NRG23060120230206343 03/02/2023 KAJU MONI SONOWAL 0417012WL021533 KAJU MONI SONOWAL 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006198 KAJUMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
756 TENGAKHAT AS-17-012-011-006/144
(Tengakhat) 		0417012000NRG23060120230206327 03/02/2023 SRI ABANI SONOWAL 0417012WL021532 SRI ABANI SONOWAL 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006192 ABANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
757 TENGAKHAT AS-17-012-011-006/180
(Tengakhat) 		0417012000NRG23060120230206350 03/02/2023 RUPOM LAHON 0417012WL021533 RUPOM LAHON 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006194 RUPAM LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
758 TENGAKHAT AS-17-012-011-006/236
(Tengakhat) 		0417012000NRG23060120230206352 03/02/2023 SANTANU HAZARIKA 0417012WL021533 SANTANU HAZARIKA 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006239 SANTANU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
759 TENGAKHAT AS-17-012-011-006/31-A
(Tengakhat) 		0417012000NRG23060120230206355 03/02/2023 BONITA TAMULI 0417012WL021533 BONITA TAMULI 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006245 BANITA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
760 TENGAKHAT AS-17-012-011-006/69
(Tengakhat) 		0417012000NRG23060120230206335 03/02/2023 JAYANTA DAS 0417012WL021532 JAYANTA DAS 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006234 Mr. JAYANTA DAS INDIAN BANK(607105)
761 TENGAKHAT AS-17-012-011-008/110
(Tengakhat) 		0417012000NRG23060120230206338 03/02/2023 JALESHWAR LAL 0417012WL021532 JALESHWAR LAL 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006238 JALESHWAR LAL CANARA BANK(508532)
762 TENGAKHAT AS-17-012-011-008/118
(Tengakhat) 		0417012000NRG23060120230206339 03/02/2023 KALABATI DEVI 0417012WL021532 KALABATI DEVI 00462 UCBA0000893 1374 1374 Processed 17/02/2023 8867006246 KALAVATI DEVI UCO BANK(607066)
763 TENGAKHAT AS-17-012-014-004/235
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208714 03/02/2023 TUNIRAM GOGOI 0417012WL021830 TUNIRAM GOGOI 00462 UCBA0000893 916 916 Processed 17/02/2023 8867006231 TUNI RAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
764 TENGAKHAT AS-17-012-014-004/367-C
(TELPANI BAMUNIKURIA) 		0417012000NRG23271220220197007 03/02/2023 CHUBUT SONOWAL 0417012WL020638 CHUBUT SONOWAL 00462 UCBA0000893 2290 2290 Processed 17/02/2023 8867006251 CHUBUT SONOWAL UCO BANK(607066)
765 TENGAKHAT AS-17-012-014-004/39
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230209186 03/02/2023 NITUL GHARPHALIA 0417012WL021847 NITUL GHARPHALIA 00462 UCBA0000893 1145 1145 Processed 17/02/2023 8867006232 Nitul Gharphaliya BANK OF BARODA(606985)
766 TENGAKHAT AS-17-012-014-004/9
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208721 03/02/2023 BOBI HENSUWA 0417012WL021830 BOBI HENSUWA 00462 UCBA0000893 916 916 Processed 17/02/2023 8867006253 BOBI SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
767 TENGAKHAT AS-17-012-014-004/9-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208723 03/02/2023 ANIMA SENSUWA 0417012WL021830 ANIMA SENSUWA 00462 UCBA0000893 916 916 Processed 17/02/2023 8867006248 ANIMA SENCHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
768 TENGAKHAT AS-17-012-014-004/9-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23110120230208722 03/02/2023 MOHENDRA SENSOWA 0417012WL021830 MOHENDRA SENSOWA 00462 UCBA0000893 916 916 Processed 17/02/2023 8867006244 MOHENDRA SENCOWA INDIA POST PAYMENTS BANK LIMITED(508528)
769 TENGAKHAT AS-17-012-014-005/606-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23090120230207911 03/02/2023 ANIL TIRKEY 0417012WL021712 ANIL TIRKEY 00462 UCBA0000893 1145 1145 Processed 17/02/2023 8867006240 ANIL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73051 73051
770 TENGAKHAT AS-17-012-004-002/121
(DULIAJAN) 		0417012000NRG23070120230206706 03/02/2023 BOGI MODI 0417012WL021573 BOGI MODI 00462 UCBA0001048 2290 2290 Processed 17/02/2023 8867006306 Bogi Modi AIRTEL PAYMENTS BANK LIMITED(990288)
771 TENGAKHAT AS-17-012-004-002/121
(DULIAJAN) 		0417012000NRG23121220220181879 03/02/2023 BOGI MODI 0417012WL019127 BOGI MODI 00462 UCBA0001048 2290 2290 Processed 17/02/2023 8867006305 Bogi Modi AIRTEL PAYMENTS BANK LIMITED(990288)
772 TENGAKHAT AS-17-012-004-002/121
(DULIAJAN) 		0417012000NRG23231220220191752 03/02/2023 BOGI MODI 0417012WL020126 BOGI MODI 00462 UCBA0001048 2290 2290 Processed 17/02/2023 8867006304 Bogi Modi AIRTEL PAYMENTS BANK LIMITED(990288)
773 TENGAKHAT AS-17-012-004-002/121
(DULIAJAN) 		0417012000NRG23190120230215531 03/02/2023 BOGI MODI 0417012WL022328 BOGI MODI 00462 UCBA0001048 2519 2519 Processed 17/02/2023 8867006307 Bogi Modi AIRTEL PAYMENTS BANK LIMITED(990288)
774 TENGAKHAT AS-17-012-004-002/70
(DULIAJAN) 		0417012000NRG23201220220188741 03/02/2023 NIRU PURAN 0417012WL019894 NIRU PURAN 00462 UCBA0001048 1145 1145 Processed 17/02/2023 8867006293 Niru Puran BANK OF BARODA(606985)
775 TENGAKHAT AS-17-012-004-002/70
(DULIAJAN) 		0417012000NRG23261220220194672 03/02/2023 NIRU PURAN 0417012WL020461 NIRU PURAN 00462 UCBA0001048 687 687 Processed 17/02/2023 8867006292 Niru Puran BANK OF BARODA(606985)
776 TENGAKHAT AS-17-012-004-010/262
(DULIAJAN) 		0417012000NRG23231220220191928 03/02/2023 LALITA MAHALI 0417012WL020141 LALITA MAHALI 00462 UCBA0001048 1374 1374 Processed 17/02/2023 8867006309 LALITA MAHALI UCO BANK(607066)
777 TENGAKHAT AS-17-012-004-010/262
(DULIAJAN) 		0417012000NRG23151220220185143 03/02/2023 LALITA MAHALI 0417012WL019480 LALITA MAHALI 00462 UCBA0001048 1374 1374 Processed 17/02/2023 8867006308 LALITA MAHALI UCO BANK(607066)
778 TENGAKHAT AS-17-012-004-010/446
(DULIAJAN) 		0417012000NRG23151220220185147 03/02/2023 ANILA MIRDHA 0417012WL019480 ANILA MIRDHA 00462 UCBA0001048 1145 1145 Processed 17/02/2023 8867006297 Anila Mirdha BANK OF BARODA(606985)
779 TENGAKHAT AS-17-012-004-010/446
(DULIAJAN) 		0417012000NRG23231220220191932 03/02/2023 ANILA MIRDHA 0417012WL020141 ANILA MIRDHA 00462 UCBA0001048 1145 1145 Processed 17/02/2023 8867006296 Anila Mirdha BANK OF BARODA(606985)
780 TENGAKHAT AS-17-012-004-010/681
(DULIAJAN) 		0417012000NRG23231220220191982 03/02/2023 SIBANI GORH 0417012WL020141 SIBANI GORH 00462 UCBA0001048 1374 1374 Processed 17/02/2023 8867006300 SIBANI GORH UCO BANK(607066)
781 TENGAKHAT AS-17-012-004-010/681
(DULIAJAN) 		0417012000NRG23151220220185185 03/02/2023 SIBANI GORH 0417012WL019480 SIBANI GORH 00462 UCBA0001048 458 458 Processed 17/02/2023 8867006298 SIBANI GORH UCO BANK(607066)
782 TENGAKHAT AS-17-012-004-010/681
(DULIAJAN) 		0417012000NRG23170120230213278 03/02/2023 SIBANI GORH 0417012WL022148 SIBANI GORH 00462 UCBA0001048 1145 1145 Processed 17/02/2023 8867006299 SIBANI GORH UCO BANK(607066)
783 TENGAKHAT AS-17-012-004-010/714
(DULIAJAN) 		0417012000NRG23151220220185197 03/02/2023 MONIKA TANTI 0417012WL019480 MONIKA TANTI 00462 UCBA0001048 1374 1374 Processed 17/02/2023 8867006295 MONIKA TANTI UCO BANK(607066)
784 TENGAKHAT AS-17-012-004-010/714
(DULIAJAN) 		0417012000NRG23231220220191992 03/02/2023 MONIKA TANTI 0417012WL020141 MONIKA TANTI 00462 UCBA0001048 229 229 Processed 17/02/2023 8867006294 MONIKA TANTI UCO BANK(607066)
785 TENGAKHAT AS-17-012-004-010/927
(DULIAJAN) 		0417012000NRG23231220220192009 03/02/2023 LOSMI KISAN 0417012WL020141 LOSMI KISAN 00462 UCBA0001048 1374 1374 Processed 17/02/2023 8867006301 LOSMI KISAN UCO BANK(607066)
786 TENGAKHAT AS-17-012-004-010/927
(DULIAJAN) 		0417012000NRG23170120230213310 03/02/2023 LOSMI KISAN 0417012WL022148 LOSMI KISAN 00462 UCBA0001048 229 229 Processed 17/02/2023 8867006302 LOSMI KISAN UCO BANK(607066)
787 TENGAKHAT AS-17-012-012-003/46
(Naoholia) 		0417012000NRG23180120230213730 03/02/2023 PRA MILA GARH 0417012WL022204 PRA MILA GARH 00462 UCBA0001048 2290 2290 Processed 17/02/2023 8867006303 PROMILA GOUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
788 TENGAKHAT AS-17-012-001-009/221
(BHADOI) 		0417012000NRG23281220220198099 03/02/2023 TAPAN GOGOI 0417012WL020719 TAPAN GOGOI 00468 UBIN0554987 916 916 Processed 17/02/2023 8867005965 TAPAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
789 TENGAKHAT AS-17-012-004-005/610
(DULIAJAN) 		0417012000NRG23151220220184968 03/02/2023 PRABIR CH DEY 0417012WL019475 PRABIR CH DEY 00468 UBIN0554987 1374 1374 Processed 17/02/2023 8867005967 PRABIR CHANDRA DEY UNION BANK OF INDIA(508500)
790 TENGAKHAT AS-17-012-004-008/306
(DULIAJAN) 		0417012000NRG23131220220183267 03/02/2023 MONJILA PATOR 0417012WL019262 MONJILA PATOR 00468 UBIN0554987 1145 1145 Processed 17/02/2023 8867005971 MONJILA PATOR UNION BANK OF INDIA(508500)
791 TENGAKHAT AS-17-012-004-008/306
(DULIAJAN) 		0417012000NRG23271220220197274 03/02/2023 MONJILA PATOR 0417012WL020657 MONJILA PATOR 00468 UBIN0554987 458 458 Processed 17/02/2023 8867005972 MONJILA PATOR UNION BANK OF INDIA(508500)
792 TENGAKHAT AS-17-012-004-008/405
(DULIAJAN) 		0417012000NRG23271220220197278 03/02/2023 SILA MUNDA 0417012WL020657 SILA MUNDA 00468 UBIN0554987 1374 1374 Processed 17/02/2023 8867005966 SILA MUNDA UNION BANK OF INDIA(508500)
793 TENGAKHAT AS-17-012-012-011/230
(Naoholia) 		0417012000NRG23241220220192732 03/02/2023 MAMONI GOGOI 0417012WL020229 MAMONI GOGOI 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005964 MAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
794 TENGAKHAT AS-17-012-012-014/4
(Naoholia) 		0417012000NRG23180120230214081 03/02/2023 PINKY DEV 0417012WL022223 PINKY DEV 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005974 Pinky Deb BANK OF BARODA(606985)
795 TENGAKHAT AS-17-012-012-014/4
(Naoholia) 		0417012000NRG23281220220198058 03/02/2023 PINKY DEV 0417012WL020713 PINKY DEV 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005973 Pinky Deb BANK OF BARODA(606985)
796 TENGAKHAT AS-17-012-012-018/377
(Naoholia) 		0417012000NRG23030120230203620 03/02/2023 AJAY THAKUR 0417012WL021274 AJAY THAKUR 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005975 AJAY THAKUR UNION BANK OF INDIA(508500)
797 TENGAKHAT AS-17-012-012-022/1
(Naoholia) 		0417012000NRG23060120230206151 03/02/2023 TUTU MONI DAS 0417012WL021515 TUTU MONI DAS 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005970 TUTU MONI DAS UNION BANK OF INDIA(508500)
798 TENGAKHAT AS-17-012-012-022/1
(Naoholia) 		0417012000NRG23180120230214896 03/02/2023 TUTU MONI DAS 0417012WL022281 TUTU MONI DAS 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005969 TUTU MONI DAS UNION BANK OF INDIA(508500)
799 TENGAKHAT AS-17-012-012-022/1
(Naoholia) 		0417012000NRG23271220220196479 03/02/2023 TUTU MONI DAS 0417012WL020601 TUTU MONI DAS 00468 UBIN0554987 2290 2290 Processed 17/02/2023 8867005968 TUTU MONI DAS UNION BANK OF INDIA(508500)
SubTotal 21297 21297
Total 1294766 1294766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 1145
2 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 412887
3 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 39388
4 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 2290
5 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 2290
6 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 11450
7 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 171292
8 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 56105
9 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 1832
10 TENGAKHAT AS0417012_030223APB_FTO_176559 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 2290
11 TENGAKHAT AS0417012_030223APB_FTO_176559 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 20839
12 TENGAKHAT AS0417012_030223APB_FTO_176559 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 9160
13 TENGAKHAT AS0417012_030223APB_FTO_176559 Bank of Baroda BARB0VJDULI DULIAJAN 35495
14 TENGAKHAT AS0417012_030223APB_FTO_176559 Bank of India BKID0005062 DULIAJAN 1603
15 TENGAKHAT AS0417012_030223APB_FTO_176559 Bank of Maharastra MAHB0001724 DULIAJAN 9389
16 TENGAKHAT AS0417012_030223APB_FTO_176559 Canara Bank CNRB0002449 DULIA JAN 42136
17 TENGAKHAT AS0417012_030223APB_FTO_176559 Canara Bank CNRB0017392 DULIAJAN II 2290
18 TENGAKHAT AS0417012_030223APB_FTO_176559 Central Bank Of India CBIN0283589 DULIAJAN 8702
19 TENGAKHAT AS0417012_030223APB_FTO_176559 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 2290
20 TENGAKHAT AS0417012_030223APB_FTO_176559 Indian Bank IDIB000C553 Tinsukia Chariali Branch 2748
21 TENGAKHAT AS0417012_030223APB_FTO_176559 Indian Bank IDIB000D054 DULIAJAN 14198
22 TENGAKHAT AS0417012_030223APB_FTO_176559 Indian Bank IDIB000D674 Duliajan 7328
23 TENGAKHAT AS0417012_030223APB_FTO_176559 Indian Bank IDIB000M512 Madhapur Tiniali 54960
24 TENGAKHAT AS0417012_030223APB_FTO_176559 Indian Overseas Bank IOBA0001959 DULIAJAN 12137
25 TENGAKHAT AS0417012_030223APB_FTO_176559 Punjab National Bank PUNB0001620 Duliajan 30915
26 TENGAKHAT AS0417012_030223APB_FTO_176559 Punjab National Bank PUNB0204320 Tingrai Chariali 3664
27 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0002053 DULIAJAN 75112
28 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0008989 GABHARUPATHAR 8244
29 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0009143 BAKULANI CHARIALI 39617
30 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0009143 BOKULANI CHARIALI 1374
31 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0014181 TENGAKHAT 59082
32 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0016354 NA-PUKHURI 10992
33 TENGAKHAT AS0417012_030223APB_FTO_176559 State Bank of India SBIN0018510 Lahowal 2519
34 TENGAKHAT AS0417012_030223APB_FTO_176559 UCO Bank UCBA0000737 DULIAJAN 19923
35 TENGAKHAT AS0417012_030223APB_FTO_176559 UCO Bank UCBA0000893 TENGAKHAT 73051
36 TENGAKHAT AS0417012_030223APB_FTO_176559 UCO Bank UCBA0001048 BORDUBI 24732
37 TENGAKHAT AS0417012_030223APB_FTO_176559 Union Bank of India UBIN0554987 DULIAJAN 21297

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