Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:38 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_300323APB_FTO_199933
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-17-012-001-001/101
(BHADOI) 		0417012000NRG23300320230251699 30/03/2023 BHABANI SONOWAL 0417012WL026246 BHABANI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603365 BHABANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 TENGAKHAT AS-17-012-001-001/101
(BHADOI) 		0417012000NRG23300320230251700 30/03/2023 MANJU SONOWAL 0417012WL026246 MANJU SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603187 MANJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 TENGAKHAT AS-17-012-001-001/105
(BHADOI) 		0417012000NRG23300320230252274 30/03/2023 KHITESWAR SONOWAL 0417012WL026274 KHITESWAR SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603335 KHITESHWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENGAKHAT AS-17-012-001-001/105
(BHADOI) 		0417012000NRG23300320230252275 30/03/2023 MONI SONOWAL 0417012WL026274 MONI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603391 MONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 TENGAKHAT AS-17-012-001-001/109
(BHADOI) 		0417012000NRG23300320230252276 30/03/2023 RAMEN GOGOI 0417012WL026274 RAMEN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603360 RAMEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENGAKHAT AS-17-012-001-001/109
(BHADOI) 		0417012000NRG23300320230252277 30/03/2023 RANTU GOGOI 0417012WL026274 RANTU GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603395 RANTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 TENGAKHAT AS-17-012-001-001/11-A
(BHADOI) 		0417012000NRG23300320230252278 30/03/2023 AMIYA KR. GOGOI 0417012WL026274 AMIYA KR. GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603341 AMIYA KR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 TENGAKHAT AS-17-012-001-001/110
(BHADOI) 		0417012000NRG23300320230252280 30/03/2023 DIPU GOGOI 0417012WL026274 DIPU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603359 DIPU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENGAKHAT AS-17-012-001-001/116
(BHADOI) 		0417012000NRG23300320230252281 30/03/2023 MOON GOGOI 0417012WL026274 MOON GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603355 MOON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENGAKHAT AS-17-012-001-001/119
(BHADOI) 		0417012000NRG23300320230251231 30/03/2023 DHARMENDRA GOGOI 0417012WL026211 DHARMENDRA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603349 DHARMENDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 TENGAKHAT AS-17-012-001-001/121
(BHADOI) 		0417012000NRG23300320230252282 30/03/2023 KALPANA HANDIQUE 0417012WL026274 KALPANA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603329 KALPANA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
12 TENGAKHAT AS-17-012-001-001/121
(BHADOI) 		0417012000NRG23300320230252283 30/03/2023 MITALI GOGOI 0417012WL026274 MITALI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603366 MITALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 TENGAKHAT AS-17-012-001-001/123
(BHADOI) 		0417012000NRG23300320230252784 30/03/2023 BINITA GOGOI 0417012WL026303 BINITA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603343 BINITA GOGOI CANARA BANK(508532)
14 TENGAKHAT AS-17-012-001-001/123
(BHADOI) 		0417012000NRG23300320230252284 30/03/2023 JURADHAR GOGOI 0417012WL026274 JURADHAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603213 JARADHAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 TENGAKHAT AS-17-012-001-001/124
(BHADOI) 		0417012000NRG23300320230252285 30/03/2023 DEBEN GOGOI 0417012WL026274 DEBEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603348 DEBEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 TENGAKHAT AS-17-012-001-001/124
(BHADOI) 		0417012000NRG23300320230252286 30/03/2023 NITUMONI GOGOI 0417012WL026274 NITUMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603388 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 TENGAKHAT AS-17-012-001-001/139
(BHADOI) 		0417012000NRG23300320230252287 30/03/2023 INDRA GOGOI 0417012WL026274 INDRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603338 INDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENGAKHAT AS-17-012-001-001/139
(BHADOI) 		0417012000NRG23300320230252785 30/03/2023 JURI GOGOI 0417012WL026303 JURI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603368 JURI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 TENGAKHAT AS-17-012-001-001/16-A
(BHADOI) 		0417012000NRG23300320230252289 30/03/2023 MUKUT SONOWAL 0417012WL026274 MUKUT SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603331 MUKUT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 TENGAKHAT AS-17-012-001-001/25
(BHADOI) 		0417012000NRG23300320230252290 30/03/2023 JAN GOGOI 0417012WL026274 JAN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603383 JAAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 TENGAKHAT AS-17-012-001-001/28
(BHADOI) 		0417012000NRG23300320230252291 30/03/2023 DEBEN GOGOI 0417012WL026274 DEBEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603342 DEBEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENGAKHAT AS-17-012-001-001/29
(BHADOI) 		0417012000NRG23300320230252293 30/03/2023 NOMITA GOGOI 0417012WL026274 NOMITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603363 NOMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 TENGAKHAT AS-17-012-001-001/29
(BHADOI) 		0417012000NRG23300320230252292 30/03/2023 PREMODHAR GOGOI 0417012WL026274 PREMODHAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603357 PREMADHAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENGAKHAT AS-17-012-001-001/30
(BHADOI) 		0417012000NRG23300320230252297 30/03/2023 BARSA GOGOI 0417012WL026274 BARSA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603394 BARSA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 TENGAKHAT AS-17-012-001-001/30
(BHADOI) 		0417012000NRG23300320230252294 30/03/2023 DHARMENDRA GOGOI 0417012WL026274 DHARMENDRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603332 DHARMENDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENGAKHAT AS-17-012-001-001/30
(BHADOI) 		0417012000NRG23300320230252295 30/03/2023 JINU GOGOI 0417012WL026274 JINU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603358 JINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 TENGAKHAT AS-17-012-001-001/35
(BHADOI) 		0417012000NRG23300320230252299 30/03/2023 HUNMAI GOGOI 0417012WL026274 HUNMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603354 HUNMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
28 TENGAKHAT AS-17-012-001-001/55
(BHADOI) 		0417012000NRG23300320230252301 30/03/2023 LAKHI GOGOI 0417012WL026274 LAKHI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603384 MRS LAKHI GOGOI STATE BANK OF INDIA(508548)
29 TENGAKHAT AS-17-012-001-001/63
(BHADOI) 		0417012000NRG23300320230252302 30/03/2023 JAYONTI GOGOI 0417012WL026274 JAYONTI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603350 JAYANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 TENGAKHAT AS-17-012-001-001/64
(BHADOI) 		0417012000NRG23300320230252304 30/03/2023 LIPIKA GOGOI 0417012WL026274 LIPIKA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603385 LIPIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 TENGAKHAT AS-17-012-001-001/64
(BHADOI) 		0417012000NRG23300320230252303 30/03/2023 RAJIB GOGOI 0417012WL026274 RAJIB GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603345 RAJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
32 TENGAKHAT AS-17-012-001-001/7
(BHADOI) 		0417012000NRG23300320230252305 30/03/2023 INDIRA PHUKAN GOGOI 0417012WL026274 INDIRA PHUKAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603387 INDIRA PHUKON GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 TENGAKHAT AS-17-012-001-001/85
(BHADOI) 		0417012000NRG23300320230252306 30/03/2023 SURAJ GOGOI 0417012WL026274 SURAJ GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603327 SURAJ GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 TENGAKHAT AS-17-012-001-001/96
(BHADOI) 		0417012000NRG23300320230252309 30/03/2023 BIREN GOGOI 0417012WL026274 BIREN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603356 BIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENGAKHAT AS-17-012-001-001/96
(BHADOI) 		0417012000NRG23300320230252308 30/03/2023 LABA GOGOI 0417012WL026274 LABA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603351 LABA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 TENGAKHAT AS-17-012-001-003/113
(BHADOI) 		0417012000NRG23300320230252786 30/03/2023 SIMANTA GOGOI 0417012WL026303 SIMANTA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603340 SIMANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 TENGAKHAT AS-17-012-001-003/219
(BHADOI) 		0417012000NRG23300320230252788 30/03/2023 HAREN GOGOI 0417012WL026303 HAREN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603326 HAREN GOGOI. ASSAM GRAMIN VIKASH BANK(607064)
38 TENGAKHAT AS-17-012-001-003/48
(BHADOI) 		0417012000NRG23300320230252312 30/03/2023 CHENIMAI GOGOI 0417012WL026274 CHENIMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603339 CHENIMAI GOGOI CANARA BANK(508532)
39 TENGAKHAT AS-17-012-001-003/48
(BHADOI) 		0417012000NRG23300320230252313 30/03/2023 JUN GOGOI 0417012WL026274 JUN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603389 JUNE GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENGAKHAT AS-17-012-001-006/10
(BHADOI) 		0417012000NRG23300320230253217 30/03/2023 MEENU CHOUTAL 0417012WL026349 MEENU CHOUTAL 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603375 MEENU CHOUTAL ASSAM GRAMIN VIKASH BANK(607064)
41 TENGAKHAT AS-17-012-001-006/12
(BHADOI) 		0417012000NRG23300320230253218 30/03/2023 JAMUNA MAJHI 0417012WL026349 JAMUNA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603379 JAMUNA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
42 TENGAKHAT AS-17-012-001-006/13
(BHADOI) 		0417012000NRG23300320230253221 30/03/2023 GITA GARH 0417012WL026349 GITA GARH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603195 GITA GARH ASSAM GRAMIN VIKASH BANK(607064)
43 TENGAKHAT AS-17-012-001-006/152
(BHADOI) 		0417012000NRG23300320230253223 30/03/2023 Monita Gowala Panika 0417012WL026349 Monita Gowala Panika 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603398 MONITA GOWALA PANIKA ASSAM GRAMIN VIKASH BANK(607064)
44 TENGAKHAT AS-17-012-001-006/19
(BHADOI) 		0417012000NRG23300320230253224 30/03/2023 MEENA BHUMIJ 0417012WL026349 MEENA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603192 MINA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
45 TENGAKHAT AS-17-012-001-006/2-B
(BHADOI) 		0417012000NRG23300320230253227 30/03/2023 JAIMALA DAS 0417012WL026349 JAIMALA DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603210 JAIMALA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
46 TENGAKHAT AS-17-012-001-006/20
(BHADOI) 		0417012000NRG23300320230253229 30/03/2023 Anjali Murah 0417012WL026349 Anjali Murah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603399 ANJALI MURAH ASSAM GRAMIN VIKASH BANK(607064)
47 TENGAKHAT AS-17-012-001-006/27
(BHADOI) 		0417012000NRG23300320230253231 30/03/2023 Gita Mura 0417012WL026349 Gita Mura 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603214 GITA MURA ASSAM GRAMIN VIKASH BANK(607064)
48 TENGAKHAT AS-17-012-001-006/27
(BHADOI) 		0417012000NRG23300320230253230 30/03/2023 RAGHA MURAH 0417012WL026349 RAGHA MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603215 RAGHA MURAH ASSAM GRAMIN VIKASH BANK(607064)
49 TENGAKHAT AS-17-012-001-006/28
(BHADOI) 		0417012000NRG23300320230253232 30/03/2023 RAIMONI MURAH 0417012WL026349 RAIMONI MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603208 RAIMONI MURAH ASSAM GRAMIN VIKASH BANK(607064)
50 TENGAKHAT AS-17-012-001-006/3
(BHADOI) 		0417012000NRG23300320230253235 30/03/2023 BINDABOTI MURAH 0417012WL026349 BINDABOTI MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603197 BRINDABATI MURA ASSAM GRAMIN VIKASH BANK(607064)
51 TENGAKHAT AS-17-012-001-006/30
(BHADOI) 		0417012000NRG23300320230253236 30/03/2023 SUKMOTI BHUMIJ 0417012WL026349 SUKMOTI BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603205 SUKMOTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
52 TENGAKHAT AS-17-012-001-006/38
(BHADOI) 		0417012000NRG23300320230253244 30/03/2023 SANJITA BHUMIJ 0417012WL026349 SANJITA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603369 SANJITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
53 TENGAKHAT AS-17-012-001-006/39
(BHADOI) 		0417012000NRG23300320230253245 30/03/2023 ATMARAM BHUMIJ 0417012WL026349 ATMARAM BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603330 ATMARAM BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
54 TENGAKHAT AS-17-012-001-006/39
(BHADOI) 		0417012000NRG23300320230253246 30/03/2023 Sukumoni Bhumij 0417012WL026349 Sukumoni Bhumij 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603206 SUKUMONI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
55 TENGAKHAT AS-17-012-001-006/39-A
(BHADOI) 		0417012000NRG23300320230253247 30/03/2023 RUPALI BHUMIJ 0417012WL026349 RUPALI BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603392 RUPALI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
56 TENGAKHAT AS-17-012-001-006/4
(BHADOI) 		0417012000NRG23300320230253248 30/03/2023 ANITA MURAH 0417012WL026349 ANITA MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603193 ANITA MURA ASSAM GRAMIN VIKASH BANK(607064)
57 TENGAKHAT AS-17-012-001-006/4-A
(BHADOI) 		0417012000NRG23300320230253249 30/03/2023 PRMILA MURAH 0417012WL026349 PRMILA MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603217 PRAMILA MURAH ASSAM GRAMIN VIKASH BANK(607064)
58 TENGAKHAT AS-17-012-001-006/41
(BHADOI) 		0417012000NRG23300320230253251 30/03/2023 ASHA BHUMIJ 0417012WL026349 ASHA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603393 ASHA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
59 TENGAKHAT AS-17-012-001-006/41
(BHADOI) 		0417012000NRG23300320230253250 30/03/2023 DURGAMONI BHUMIJ 0417012WL026349 DURGAMONI BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603218 DURGAMONI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
60 TENGAKHAT AS-17-012-001-006/45
(BHADOI) 		0417012000NRG23300320230253252 30/03/2023 SUKURMONI MURAH 0417012WL026349 SUKURMONI MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603203 SUKURMONI MURAH ASSAM GRAMIN VIKASH BANK(607064)
61 TENGAKHAT AS-17-012-001-006/49
(BHADOI) 		0417012000NRG23300320230253254 30/03/2023 BINATA MAJHI 0417012WL026349 BINATA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603196 BINITA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
62 TENGAKHAT AS-17-012-001-006/49
(BHADOI) 		0417012000NRG23300320230253253 30/03/2023 MAICHA MAJHI 0417012WL026349 MAICHA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603371 MAICHA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
63 TENGAKHAT AS-17-012-001-006/5
(BHADOI) 		0417012000NRG23300320230253255 30/03/2023 RENU DAS 0417012WL026349 RENU DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603362 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
64 TENGAKHAT AS-17-012-001-006/52
(BHADOI) 		0417012000NRG23300320230253256 30/03/2023 HAWALI MURAH 0417012WL026349 HAWALI MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603207 HEWALI MURAH ASSAM GRAMIN VIKASH BANK(607064)
65 TENGAKHAT AS-17-012-001-006/55
(BHADOI) 		0417012000NRG23300320230250907 30/03/2023 BOGA PANIKA 0417012WL026182 BOGA PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603377 BOGA PANIKA ASSAM GRAMIN VIKASH BANK(607064)
66 TENGAKHAT AS-17-012-001-006/59-B
(BHADOI) 		0417012000NRG23300320230253258 30/03/2023 PODUMI DAS 0417012WL026349 PODUMI DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603361 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
67 TENGAKHAT AS-17-012-001-006/6
(BHADOI) 		0417012000NRG23300320230253259 30/03/2023 MAINU PANIKA 0417012WL026349 MAINU PANIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603209 MAINU PANIKA ASSAM GRAMIN VIKASH BANK(607064)
68 TENGAKHAT AS-17-012-001-006/64
(BHADOI) 		0417012000NRG23300320230253263 30/03/2023 Rupali Tanti 0417012WL026349 Rupali Tanti 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603190 RUPALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
69 TENGAKHAT AS-17-012-001-006/66
(BHADOI) 		0417012000NRG23300320230253265 30/03/2023 UMESH TANTI 0417012WL026349 UMESH TANTI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603380 UMESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
70 TENGAKHAT AS-17-012-001-006/71
(BHADOI) 		0417012000NRG23300320230253268 30/03/2023 MONJUKOLA TANTI 0417012WL026349 MONJUKOLA TANTI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603191 MANJUKALA TANTI ASSAM GRAMIN VIKASH BANK(607064)
71 TENGAKHAT AS-17-012-001-006/74
(BHADOI) 		0417012000NRG23300320230253270 30/03/2023 MONI PANIKA 0417012WL026349 MONI PANIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603353 MONI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
72 TENGAKHAT AS-17-012-001-006/74
(BHADOI) 		0417012000NRG23300320230253269 30/03/2023 RAJU PANIKA 0417012WL026349 RAJU PANIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603374 RAJU PANIKA ASSAM GRAMIN VIKASH BANK(607064)
73 TENGAKHAT AS-17-012-001-006/75-A
(BHADOI) 		0417012000NRG23300320230253271 30/03/2023 NIRMAL PANIKA 0417012WL026349 NIRMAL PANIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603400 NIRMAL PANIKA ASSAM GRAMIN VIKASH BANK(607064)
74 TENGAKHAT AS-17-012-001-006/77-A
(BHADOI) 		0417012000NRG23300320230253273 30/03/2023 JHARAN PANIKA 0417012WL026349 JHARAN PANIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603373 JHARAN PANIKA ASSAM GRAMIN VIKASH BANK(607064)
75 TENGAKHAT AS-17-012-001-006/78-A
(BHADOI) 		0417012000NRG23300320230253274 30/03/2023 SALONTI DEWNARAAYAN 0417012WL026349 SALONTI DEWNARAAYAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603216 SALONTI DEWNARAAYAN ASSAM GRAMIN VIKASH BANK(607064)
76 TENGAKHAT AS-17-012-001-006/8
(BHADOI) 		0417012000NRG23300320230253275 30/03/2023 TULASI CHAONTAL 0417012WL026349 TULASI CHAONTAL 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603402 TULASI CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
77 TENGAKHAT AS-17-012-001-006/86
(BHADOI) 		0417012000NRG23300320230253280 30/03/2023 Anita Bhumij 0417012WL026349 Anita Bhumij 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603346 ANITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
78 TENGAKHAT AS-17-012-001-006/86-A
(BHADOI) 		0417012000NRG23300320230253282 30/03/2023 PROTIMA BHUMIJ 0417012WL026349 PROTIMA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603194 PROTIMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
79 TENGAKHAT AS-17-012-001-006/89
(BHADOI) 		0417012000NRG23300320230253283 30/03/2023 JALESHWARI CHAUTAL 0417012WL026349 JALESHWARI CHAUTAL 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603188 JALESHWARI CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
80 TENGAKHAT AS-17-012-001-006/9
(BHADOI) 		0417012000NRG23300320230253284 30/03/2023 JAYMOTI GORH 0417012WL026349 JAYMOTI GORH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603376 JAYMOTI GORH ASSAM GRAMIN VIKASH BANK(607064)
81 TENGAKHAT AS-17-012-001-006/93
(BHADOI) 		0417012000NRG23300320230250908 30/03/2023 GANITA MAJHI 0417012WL026182 GANITA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603202 GONITA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
82 TENGAKHAT AS-17-012-001-007/206
(BHADOI) 		0417012000NRG23300320230250986 30/03/2023 MACHAKO MURAH 0417012WL026190 MACHAKO MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603181 MACHAKO MURA ASSAM GRAMIN VIKASH BANK(607064)
83 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23300320230250990 30/03/2023 MUNU MURAH 0417012WL026190 MUNU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603185 MUNU MURAH ASSAM GRAMIN VIKASH BANK(607064)
84 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23300320230250988 30/03/2023 PHULTULI MURAH 0417012WL026190 PHULTULI MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603333 PHULTULI MURAH ASSAM GRAMIN VIKASH BANK(607064)
85 TENGAKHAT AS-17-012-001-007/248
(BHADOI) 		0417012000NRG23300320230250989 30/03/2023 SAJIT MURAH 0417012WL026190 SAJIT MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603189 SAJIT MURAH ASSAM GRAMIN VIKASH BANK(607064)
86 TENGAKHAT AS-17-012-001-007/59
(BHADOI) 		0417012000NRG23300320230250991 30/03/2023 MRS SARASWATI MURAH 0417012WL026190 MRS SARASWATI MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603334 SARASWATI MURAH ASSAM GRAMIN VIKASH BANK(607064)
87 TENGAKHAT AS-17-012-001-008/134
(BHADOI) 		0417012000NRG23300320230251701 30/03/2023 KUSUMI DUTTA 0417012WL026246 KUSUMI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603212 KUSUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
88 TENGAKHAT AS-17-012-001-008/209
(BHADOI) 		0417012000NRG23300320230251702 30/03/2023 JINA GOGOI 0417012WL026246 JINA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603324 JINA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
89 TENGAKHAT AS-17-012-001-008/244
(BHADOI) 		0417012000NRG23300320230252795 30/03/2023 DEBARU URANG 0417012WL026303 DEBARU URANG 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493603401 DEBARU URANG ASSAM GRAMIN VIKASH BANK(607064)
90 TENGAKHAT AS-17-012-001-008/48
(BHADOI) 		0417012000NRG23300320230252799 30/03/2023 RUNU BORA 0417012WL026303 RUNU BORA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603336 RUNU BORAH CANARA BANK(508532)
91 TENGAKHAT AS-17-012-001-008/49
(BHADOI) 		0417012000NRG23300320230252800 30/03/2023 NIRU GOGOI 0417012WL026303 NIRU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603182 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
92 TENGAKHAT AS-17-012-001-008/50
(BHADOI) 		0417012000NRG23300320230252801 30/03/2023 CHITRALEKHA GOGOI 0417012WL026303 CHITRALEKHA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603367 CHITRALEKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
93 TENGAKHAT AS-17-012-001-008/53
(BHADOI) 		0417012000NRG23300320230252803 30/03/2023 PUTUL CHETIA 0417012WL026303 PUTUL CHETIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603328 PUTUL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
94 TENGAKHAT AS-17-012-001-008/57
(BHADOI) 		0417012000NRG23300320230252804 30/03/2023 DIPTI GOGOI 0417012WL026303 DIPTI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603382 DIPTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TENGAKHAT AS-17-012-001-008/60
(BHADOI) 		0417012000NRG23300320230252805 30/03/2023 RUMILA HAZAM 0417012WL026303 RUMILA HAZAM 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493603200 RUMILA HAZAM ASSAM GRAMIN VIKASH BANK(607064)
96 TENGAKHAT AS-17-012-001-009/137
(BHADOI) 		0417012000NRG23300320230251235 30/03/2023 HIREN GOGOI 0417012WL026211 HIREN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603325 HIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENGAKHAT AS-17-012-001-009/16
(BHADOI) 		0417012000NRG23300320230252445 30/03/2023 BORNALI GOGOI 0417012WL026287 BORNALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603396 BORNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
98 TENGAKHAT AS-17-012-001-009/21
(BHADOI) 		0417012000NRG23300320230251574 30/03/2023 DIPUKAN KONWAR 0417012WL026233 DIPUKAN KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603201 DIPUKAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENGAKHAT AS-17-012-001-009/289
(BHADOI) 		0417012000NRG23300320230250912 30/03/2023 KRISHNA SONOWAL 0417012WL026182 KRISHNA SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493603337 KRISHNA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
100 TENGAKHAT AS-17-012-001-009/289
(BHADOI) 		0417012000NRG23300320230250911 30/03/2023 MONJIT SONOWAL 0417012WL026182 MONJIT SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493603364 MONJIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
101 TENGAKHAT AS-17-012-001-009/4
(BHADOI) 		0417012000NRG23300320230251575 30/03/2023 REUCHI GOGOI 0417012WL026233 REUCHI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603323 REOCHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENGAKHAT AS-17-012-001-009/419
(BHADOI) 		0417012000NRG23300320230253292 30/03/2023 Piryakhe Saikia 0417012WL026349 Piryakhe Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603186 PIRYAKHE SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
103 TENGAKHAT AS-17-012-001-009/421
(BHADOI) 		0417012000NRG23300320230253293 30/03/2023 Momi Bhuyan 0417012WL026349 Momi Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603183 MOMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
104 TENGAKHAT AS-17-012-001-009/425
(BHADOI) 		0417012000NRG23300320230253295 30/03/2023 BEAUTI GOGOI 0417012WL026349 BEAUTI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603199 BEAUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
105 TENGAKHAT AS-17-012-001-009/429
(BHADOI) 		0417012000NRG23300320230253297 30/03/2023 CHITRA CHETIA 0417012WL026349 CHITRA CHETIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603184 CHITRA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
106 TENGAKHAT AS-17-012-001-009/430
(BHADOI) 		0417012000NRG23300320230250914 30/03/2023 Nayan Konch Gogoi 0417012WL026182 Nayan Konch Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493603397 NAYAN KONCH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
107 TENGAKHAT AS-17-012-001-009/45
(BHADOI) 		0417012000NRG23300320230251577 30/03/2023 BINUD SONOWAL 0417012WL026233 BINUD SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603347 BINOD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 TENGAKHAT AS-17-012-001-009/53
(BHADOI) 		0417012000NRG23300320230251578 30/03/2023 RAJU SONOWAL 0417012WL026233 RAJU SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603344 RAJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
109 TENGAKHAT AS-17-012-001-009/77
(BHADOI) 		0417012000NRG23300320230252806 30/03/2023 SUN MONI SONOWAL 0417012WL026303 SUN MONI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603352 SONAMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 TENGAKHAT AS-17-012-001-010/492
(BHADOI) 		0417012000NRG23300320230250915 30/03/2023 AJAY PEGU 0417012WL026182 AJAY PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493603390 AJAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
111 TENGAKHAT AS-17-012-003-008/81
(DHARIA DIGHOLIA) 		0417012000NRG23300320230253322 30/03/2023 ABRAHAM DEMTA 0417012WL026357 ABRAHAM DEMTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493603290 ABRAHAM DEMTA ASSAM GRAMIN VIKASH BANK(607064)
112 TENGAKHAT AS-17-012-003-011/160
(DHARIA DIGHOLIA) 		0417012000NRG23300320230253324 30/03/2023 RANJIT SUREN 0417012WL026357 RANJIT SUREN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493603291 RANJIT SUREN ASSAM GRAMIN VIKASH BANK(607064)
113 TENGAKHAT AS-17-012-004-013/33
(DULIAJAN) 		0417012000NRG23300320230250940 30/03/2023 RUSNA BEGUM 0417012WL026186 RUSNA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603219 RUSNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
114 TENGAKHAT AS-17-012-010-001/156
(Nokhongia Hatibondha) 		0417012000NRG23300320230253160 30/03/2023 PADUMI SAIKIA 0417012WL026335 PADUMI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603293 PADUMI SAIKIA UCO BANK(607066)
115 TENGAKHAT AS-17-012-010-001/262
(Nokhongia Hatibondha) 		0417012000NRG23300320230253180 30/03/2023 GUNALAKHI HAZARIKA 0417012WL026338 GUNALAKHI HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603289 GUNALAKHI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
116 TENGAKHAT AS-17-012-010-001/273
(Nokhongia Hatibondha) 		0417012000NRG23300320230253182 30/03/2023 HEMCHANDRA SONOWAL 0417012WL026338 HEMCHANDRA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603292 HEMCHANDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 TENGAKHAT AS-17-012-010-001/330
(Nokhongia Hatibondha) 		0417012000NRG23300320230253147 30/03/2023 KARABI SONOWAL 0417012WL026333 KARABI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603288 KARABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
118 TENGAKHAT AS-17-012-010-001/40
(Nokhongia Hatibondha) 		0417012000NRG23300320230253174 30/03/2023 Mrs.KHANJU MONI SONOWAL 0417012WL026336 Mrs.KHANJU MONI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603294 KHANJU MONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
119 TENGAKHAT AS-17-012-010-001/79
(Nokhongia Hatibondha) 		0417012000NRG23300320230253185 30/03/2023 DULUPRABHA SONOWAL 0417012WL026338 DULUPRABHA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493603295 DULUPRABHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 TENGAKHAT AS-17-012-012-002/23-A
(Naoholia) 		0417012000NRG23300320230251219 30/03/2023 GAITRI KHARIYA 0417012WL026209 GAITRI KHARIYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493603311 GAITRI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
121 TENGAKHAT AS-17-012-012-002/4-A
(Naoholia) 		0417012000NRG23300320230250665 30/03/2023 NIPEN PROJA 0417012WL026154 NIPEN PROJA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603314 NIPEN PROJA ASSAM GRAMIN VIKASH BANK(607064)
122 TENGAKHAT AS-17-012-012-002/553
(Naoholia) 		0417012000NRG23300320230251388 30/03/2023 MAMONI YADAV 0417012WL026218 MAMONI YADAV 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603306 MAMONI YADAV ASSAM GRAMIN VIKASH BANK(607064)
123 TENGAKHAT AS-17-012-012-002/80
(Naoholia) 		0417012000NRG23300320230250752 30/03/2023 RONJON PAUL 0417012WL026166 RONJON PAUL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603297 RANJAN PAUL ASSAM GRAMIN VIKASH BANK(607064)
124 TENGAKHAT AS-17-012-012-003/48
(Naoholia) 		0417012000NRG23300320230252778 30/03/2023 DEBARU MURA 0417012WL026302 DEBARU MURA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603310 DEBARU MURA ASSAM GRAMIN VIKASH BANK(607064)
125 TENGAKHAT AS-17-012-012-003/48
(Naoholia) 		0417012000NRG23300320230252779 30/03/2023 MINOTI KARMAKAR 0417012WL026302 MINOTI KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603309 MINATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
126 TENGAKHAT AS-17-012-012-004/141
(Naoholia) 		0417012000NRG23300320230250883 30/03/2023 NURJAHAN ALI 0417012WL026179 NURJAHAN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603307 Nurjahan Ali BANK OF BARODA(606985)
127 TENGAKHAT AS-17-012-012-005/42
(Naoholia) 		0417012000NRG23300320230250656 30/03/2023 BHIMLAL GARH 0417012WL026151 BHIMLAL GARH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493603299 BHIMLAL GARH ASSAM GRAMIN VIKASH BANK(607064)
128 TENGAKHAT AS-17-012-012-009/47
(Naoholia) 		0417012000NRG23300320230250719 30/03/2023 HIREN GOGOI 0417012WL026161 HIREN GOGOI 00029 PUNB0RRBAGB 916 916 Rejected 03/04/2023 0493603296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TENGAKHAT AS-17-012-012-011/1
(Naoholia) 		0417012000NRG23300320230252780 30/03/2023 DAYARAM URANG 0417012WL026302 DAYARAM URANG 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603318 DAYARAM URANG ASSAM GRAMIN VIKASH BANK(607064)
130 TENGAKHAT AS-17-012-012-013/1
(Naoholia) 		0417012000NRG23300320230250693 30/03/2023 NIJAMUDDIN AHMED 0417012WL026158 NIJAMUDDIN AHMED 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603312 NIJAMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
131 TENGAKHAT AS-17-012-012-013/1
(Naoholia) 		0417012000NRG23300320230250694 30/03/2023 RUPA BEGUM 0417012WL026158 RUPA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603313 RUPA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 TENGAKHAT AS-17-012-012-013/16
(Naoholia) 		0417012000NRG23300320230250794 30/03/2023 AJAY MAJHI 0417012WL026170 AJAY MAJHI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603305 AJAY MAJHI ASSAM GRAMIN VIKASH BANK(607064)
133 TENGAKHAT AS-17-012-012-017/129
(Naoholia) 		0417012000NRG23300320230250952 30/03/2023 AMBIKA SHARMA 0417012WL026187 AMBIKA SHARMA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493603308 AMBIKA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
134 TENGAKHAT AS-17-012-012-018/2-A
(Naoholia) 		0417012000NRG23300320230251221 30/03/2023 GAUTAM KHARIA 0417012WL026209 GAUTAM KHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493603317 GAUTAM KHARIA ASSAM GRAMIN VIKASH BANK(607064)
135 TENGAKHAT AS-17-012-012-018/272-A
(Naoholia) 		0417012000NRG23300320230251390 30/03/2023 ANJALI BHARALI 0417012WL026218 ANJALI BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603301 ANJALI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
136 TENGAKHAT AS-17-012-012-018/272-A
(Naoholia) 		0417012000NRG23300320230251389 30/03/2023 JUNALI BHARALI 0417012WL026218 JUNALI BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603300 JUNALI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
137 TENGAKHAT AS-17-012-012-018/3
(Naoholia) 		0417012000NRG23300320230251391 30/03/2023 KHISTOFARLY GOGOI 0417012WL026218 KHISTOFARLY GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603302 KHISTOFARLY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
138 TENGAKHAT AS-17-012-012-018/532
(Naoholia) 		0417012000NRG23300320230250667 30/03/2023 SHRIMATI MURA 0417012WL026154 SHRIMATI MURA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603321 SHRIMOTI MURA ASSAM GRAMIN VIKASH BANK(607064)
139 TENGAKHAT AS-17-012-012-018/550
(Naoholia) 		0417012000NRG23300320230250668 30/03/2023 SARASWATI CHETRI 0417012WL026154 SARASWATI CHETRI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603316 SARASWATI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
140 TENGAKHAT AS-17-012-012-019/165-A
(Naoholia) 		0417012000NRG23300320230251394 30/03/2023 DHARAMDEO YADAP 0417012WL026218 DHARAMDEO YADAP 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603303 DHARAMDEO YADAB ASSAM GRAMIN VIKASH BANK(607064)
141 TENGAKHAT AS-17-012-012-019/165-A
(Naoholia) 		0417012000NRG23300320230251395 30/03/2023 DHIRAJ KUMAR YADAV 0417012WL026218 DHIRAJ KUMAR YADAV 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493603304 DHIRAJ KUMAR YADAV ASSAM GRAMIN VIKASH BANK(607064)
142 TENGAKHAT AS-17-012-012-019/222
(Naoholia) 		0417012000NRG23300320230251634 30/03/2023 MUNIKA CHUTIA 0417012WL026241 MUNIKA CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603320 MONIKA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
143 TENGAKHAT AS-17-012-012-019/224
(Naoholia) 		0417012000NRG23300320230251636 30/03/2023 CHARATI KARMAKAR 0417012WL026241 CHARATI KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603319 SOROTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
144 TENGAKHAT AS-17-012-012-019/9
(Naoholia) 		0417012000NRG23300320230251657 30/03/2023 LAKHIYA URANG 0417012WL026241 LAKHIYA URANG 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493603322 LAKHIYA URANG ASSAM GRAMIN VIKASH BANK(607064)
145 TENGAKHAT AS-17-012-012-023/151
(Naoholia) 		0417012000NRG23300320230250890 30/03/2023 PROMILA TANTI 0417012WL026179 PROMILA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603298 PROMILA TANTI ASSAM GRAMIN VIKASH BANK(607064)
146 TENGAKHAT AS-17-012-012-023/41-A
(Naoholia) 		0417012000NRG23300320230250892 30/03/2023 PURNAMAYA LIMBU 0417012WL026179 PURNAMAYA LIMBU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493603315 PURNAMAYA LIMBU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 181368 181368
147 TENGAKHAT AS-17-012-001-006/12
(BHADOI) 		0417012000NRG23300320230253220 30/03/2023 DEBNATH MAJHI 0417012WL026349 DEBNATH MAJHI 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603211 DEBNATH MAJHI ASSAM GRAMIN VIKASH BANK(607064)
148 TENGAKHAT AS-17-012-001-006/2-B
(BHADOI) 		0417012000NRG23300320230253226 30/03/2023 KUSHAL DAS 0417012WL026349 KUSHAL DAS 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603370 KUSHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
149 TENGAKHAT AS-17-012-001-006/20
(BHADOI) 		0417012000NRG23300320230253228 30/03/2023 SANJIT MURA 0417012WL026349 SANJIT MURA 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603372 SANJIT MURAH ASSAM GRAMIN VIKASH BANK(607064)
150 TENGAKHAT AS-17-012-001-006/64
(BHADOI) 		0417012000NRG23300320230253261 30/03/2023 KARTIK TANTI 0417012WL026349 KARTIK TANTI 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603381 KARTIK TANTI ASSAM GRAMIN VIKASH BANK(607064)
151 TENGAKHAT AS-17-012-001-006/64
(BHADOI) 		0417012000NRG23300320230253262 30/03/2023 SUMEDHA TANTI 0417012WL026349 SUMEDHA TANTI 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603198 SUMEDHA TANTI ASSAM GRAMIN VIKASH BANK(607064)
152 TENGAKHAT AS-17-012-001-006/81
(BHADOI) 		0417012000NRG23300320230253278 30/03/2023 DAYAL PANIKA 0417012WL026349 DAYAL PANIKA 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603378 DAYAL PANIKA ASSAM GRAMIN VIKASH BANK(607064)
153 TENGAKHAT AS-17-012-001-006/92
(BHADOI) 		0417012000NRG23300320230253289 30/03/2023 Rupali Majhi 0417012WL026349 Rupali Majhi 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493603204 RUPALI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
154 TENGAKHAT AS-17-012-001-009/235
(BHADOI) 		0417012000NRG23300320230250910 30/03/2023 MANMASHI BURH 0417012WL026182 MANMASHI BURH 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0493603386 MANMASHI BURH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8702 8702
155 TENGAKHAT AS-17-012-004-002/117
(DULIAJAN) 		0417012000NRG23300320230250800 30/03/2023 BINOTI MODDI 0417012WL026171 BINOTI MODDI 00045 BARB0TINSUK 229 229 Processed 03/04/2023 0493603245 Binoti Moddi BANK OF BARODA(606985)
SubTotal 229 229
156 TENGAKHAT AS-17-012-004-012/393
(DULIAJAN) 		0417012000NRG23300320230250852 30/03/2023 LALMATI DAS 0417012WL026176 LALMATI DAS 00045 BARB0VJDULI 2061 2061 Processed 03/04/2023 0493603284 LALMATI DAS BANK OF BARODA(606985)
157 TENGAKHAT AS-17-012-009-017/33
(Kathalguri) 		0417012000NRG23300320230252768 30/03/2023 BADAL TASSA 0417012WL026301 BADAL TASSA 00045 BARB0VJDULI 1603 1603 Processed 03/04/2023 0493603287 Badal Tassa BANK OF BARODA(606985)
158 TENGAKHAT AS-17-012-012-004/85
(Naoholia) 		0417012000NRG23300320230251189 30/03/2023 JULIE TANTI 0417012WL026202 JULIE TANTI 00045 BARB0VJDULI 1374 1374 Processed 03/04/2023 0493603285 JULIE TANTI BANK OF BARODA(606985)
159 TENGAKHAT AS-17-012-012-006/205
(Naoholia) 		0417012000NRG23300320230250666 30/03/2023 TARA KARMAKAR 0417012WL026154 TARA KARMAKAR 00045 BARB0VJDULI 458 458 Processed 03/04/2023 0493603286 Tara Karmakar BANK OF BARODA(606985)
SubTotal 5496 5496
160 TENGAKHAT AS-17-012-001-009/425
(BHADOI) 		0417012000NRG23300320230253294 30/03/2023 GIRIN GOGOI 0417012WL026349 GIRIN GOGOI 00048 BKID0005062 916 916 Processed 03/04/2023 0493603282 GIRIN GOGOI BANK OF INDIA(508505)
SubTotal 916 916
161 TENGAKHAT AS-17-012-001-008/277
(BHADOI) 		0417012000NRG23300320230252797 30/03/2023 MONUMOTI MAKRARI 0417012WL026303 MONUMOTI MAKRARI 00078 CNRB0002449 916 916 Processed 03/04/2023 0493603261 MONUMOTI MAKRARI CANARA BANK(508532)
162 TENGAKHAT AS-17-012-004-002/145
(DULIAJAN) 		0417012000NRG23300320230251623 30/03/2023 RAMU MUDI 0417012WL026240 RAMU MUDI 00078 CNRB0002449 1603 1603 Processed 03/04/2023 0493603259 RAMU MUDI CANARA BANK(508532)
163 TENGAKHAT AS-17-012-004-002/58-A
(DULIAJAN) 		0417012000NRG23300320230250814 30/03/2023 SUKURMONI MAJHI 0417012WL026171 SUKURMONI MAJHI 00078 CNRB0002449 229 229 Processed 03/04/2023 0493603260 SUKURMONI MAJHI UCO BANK(607066)
164 TENGAKHAT AS-17-012-004-007/6
(DULIAJAN) 		0417012000NRG23300320230250938 30/03/2023 DIPTI SAIKIA 0417012WL026186 DIPTI SAIKIA 00078 CNRB0002449 2290 2290 Processed 03/04/2023 0493603257 DIPTI SAIKIA CANARA BANK(508532)
165 TENGAKHAT AS-17-012-004-008/11
(DULIAJAN) 		0417012000NRG23300320230251706 30/03/2023 GITASHREE RAJBONGSHI 0417012WL026247 GITASHREE RAJBONGSHI 00078 CNRB0002449 916 916 Processed 03/04/2023 0493603258 GITASHREE RAJBONGSHI UNION BANK OF INDIA(508500)
166 TENGAKHAT AS-17-012-004-013/121-A
(DULIAJAN) 		0417012000NRG23300320230250939 30/03/2023 AJIR KHAN 0417012WL026186 AJIR KHAN 00078 CNRB0002449 2290 2290 Processed 03/04/2023 0493603256 AJIR KHAN CANARA BANK(508532)
167 TENGAKHAT AS-17-012-012-003/47
(Naoholia) 		0417012000NRG23300320230250949 30/03/2023 SITAM JUGI 0417012WL026187 SITAM JUGI 00078 CNRB0002449 916 916 Processed 03/04/2023 0493603248 SITAM JUGI CANARA BANK(508532)
168 TENGAKHAT AS-17-012-012-008/391
(Naoholia) 		0417012000NRG23300320230252747 30/03/2023 LOKSHI MAJHI 0417012WL026298 LOKSHI MAJHI 00078 CNRB0002449 687 687 Processed 03/04/2023 0493603249 LAKSHI MAJHI CANARA BANK(508532)
SubTotal 9847 9847
169 TENGAKHAT AS-17-012-004-013/28
(DULIAJAN) 		0417012000NRG23300320230251712 30/03/2023 MIRA KUMARI DAS 0417012WL026247 MIRA KUMARI DAS 00078 CNRB0017392 916 916 Processed 03/04/2023 0493603220 MIRA KUMARI DAS CANARA BANK(508532)
SubTotal 916 916
170 TENGAKHAT AS-17-012-012-002/389
(Naoholia) 		0417012000NRG23300320230250791 30/03/2023 NARAYAN UPADHYA 0417012WL026170 NARAYAN UPADHYA 00089 CBIN0283589 1603 1603 Processed 03/04/2023 0493603276 Mr. NARAYAN UPADHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
171 TENGAKHAT AS-17-012-012-002/244
(Naoholia) 		0417012000NRG23300320230250688 30/03/2023 LAVITA SARMA 0417012WL026158 LAVITA SARMA 00152 HDFC0002118 1603 1603 Processed 03/04/2023 0493603278 LABITA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
172 TENGAKHAT AS-17-012-004-007/15
(DULIAJAN) 		0417012000NRG23300320230250934 30/03/2023 UMESH SAIKIA 0417012WL026186 UMESH SAIKIA 00176 IDIB000A519 2290 2290 Processed 03/04/2023 0493603279 UMESH SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
173 TENGAKHAT AS-17-012-004-004/229
(DULIAJAN) 		0417012000NRG23300320230250848 30/03/2023 BHARATI BHARALI 0417012WL026176 BHARATI BHARALI 00176 IDIB000D054 2290 2290 Processed 03/04/2023 0493603283 Mrs. Bharati Bharali INDIAN BANK(607105)
SubTotal 2290 2290
174 TENGAKHAT AS-17-012-012-011/3
(Naoholia) 		0417012000NRG23300320230250950 30/03/2023 JANKI GARH 0417012WL026187 JANKI GARH 00176 IDIB000D674 916 916 Processed 03/04/2023 0493603281 JANKI GORH ASSAM GRAMIN VIKASH BANK(607064)
175 TENGAKHAT AS-17-012-012-019/228
(Naoholia) 		0417012000NRG23300320230251637 30/03/2023 SUSMA BHUMIJ 0417012WL026241 SUSMA BHUMIJ 00176 IDIB000D674 687 687 Processed 03/04/2023 0493603221 SUSMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
176 TENGAKHAT AS-17-012-004-007/15
(DULIAJAN) 		0417012000NRG23300320230250933 30/03/2023 BINUD SAIKIA 0417012WL026186 BINUD SAIKIA 00176 IDIB000M512 2290 2290 Processed 03/04/2023 0493603254 BINUD SAIKIA UNION BANK OF INDIA(508500)
177 TENGAKHAT AS-17-012-004-007/28
(DULIAJAN) 		0417012000NRG23300320230250935 30/03/2023 HIRAMON SONOWAL 0417012WL026186 HIRAMON SONOWAL 00176 IDIB000M512 2290 2290 Processed 03/04/2023 0493603253 HIRAMON SONOWAL CANARA BANK(508532)
178 TENGAKHAT AS-17-012-006-009/12
(TIPLING) 		0417012000NRG23300320230252316 30/03/2023 AMIYO DAS 0417012WL026275 AMIYO DAS 00176 IDIB000M512 2290 2290 Processed 03/04/2023 0493603255 Mr. Amiyo Das INDIAN BANK(607105)
179 TENGAKHAT AS-17-012-006-009/127
(TIPLING) 		0417012000NRG23300320230250781 30/03/2023 SANGITA DAS 0417012WL026169 SANGITA DAS 00176 IDIB000M512 2290 2290 Processed 03/04/2023 0493603280 Mrs. Sangita Das INDIAN BANK(607105)
SubTotal 9160 9160
180 TENGAKHAT AS-17-012-004-002/42
(DULIAJAN) 		0417012000NRG23300320230250812 30/03/2023 PHULMONI PURAN 0417012WL026171 PHULMONI PURAN 00177 IOBA0001959 458 458 Processed 03/04/2023 0493603251 PHULMONI PURAN INDIAN OVERSEAS BANK(508541)
SubTotal 458 458
181 TENGAKHAT AS-17-012-004-011/433
(DULIAJAN) 		0417012000NRG23300320230250850 30/03/2023 ANJU DEBNATH 0417012WL026176 ANJU DEBNATH 00354 PUNB0001620 2290 2290 Processed 03/04/2023 0493603222 ANJU DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
182 TENGAKHAT AS-17-012-012-013/36
(Naoholia) 		0417012000NRG23300320230251190 30/03/2023 CHUHAGI KARMAKAR 0417012WL026202 CHUHAGI KARMAKAR 00415 SBIN0002053 1374 1374 Processed 03/04/2023 0493603274 SUHAGI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
183 TENGAKHAT AS-17-012-012-019/240
(Naoholia) 		0417012000NRG23300320230251645 30/03/2023 RENU BIRSHA 0417012WL026241 RENU BIRSHA 00415 SBIN0002053 687 687 Processed 03/04/2023 0493603265 RENU KISHAN ASSAM GRAMIN VIKASH BANK(607064)
184 TENGAKHAT AS-17-012-012-019/272
(Naoholia) 		0417012000NRG23300320230251654 30/03/2023 MINOTI KARMAKAR 0417012WL026241 MINOTI KARMAKAR 00415 SBIN0002053 687 687 Processed 03/04/2023 0493603264 MINATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
185 TENGAKHAT AS-17-012-001-006/35-A
(BHADOI) 		0417012000NRG23300320230253242 30/03/2023 RANJANI BHUMIJ 0417012WL026349 RANJANI BHUMIJ 00415 SBIN0009143 916 916 Processed 03/04/2023 0493603272 RANJANI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
186 TENGAKHAT AS-17-012-001-006/38
(BHADOI) 		0417012000NRG23300320230253243 30/03/2023 RANGLAL PANIKA 0417012WL026349 RANGLAL PANIKA 00415 SBIN0009143 916 916 Processed 03/04/2023 0493603267 GAURANGA BHUMIJ. ASSAM GRAMIN VIKASH BANK(607064)
187 TENGAKHAT AS-17-012-001-006/75-A
(BHADOI) 		0417012000NRG23300320230253272 30/03/2023 Gonesh Panika 0417012WL026349 Gonesh Panika 00415 SBIN0009143 916 916 Processed 03/04/2023 0493603277 MR GONESH PANIKA STATE BANK OF INDIA(508548)
188 TENGAKHAT AS-17-012-001-008/240
(BHADOI) 		0417012000NRG23300320230252793 30/03/2023 GYANDEEP GOGOI 0417012WL026303 GYANDEEP GOGOI 00415 SBIN0009143 916 916 Processed 03/04/2023 0493603271 GYANDEEP GOGOI CANARA BANK(508532)
189 TENGAKHAT AS-17-012-001-008/240
(BHADOI) 		0417012000NRG23300320230252792 30/03/2023 JEETA PHUKAN CHANGMAI 0417012WL026303 JEETA PHUKAN CHANGMAI 00415 SBIN0009143 916 916 Processed 03/04/2023 0493603262 JEETA PHUKAN CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
190 TENGAKHAT AS-17-012-001-008/339
(BHADOI) 		0417012000NRG23300320230251703 30/03/2023 HIMANTA BORAH 0417012WL026246 HIMANTA BORAH 00415 SBIN0009143 2290 2290 Processed 03/04/2023 0493603250 MR HIMANTA BORAH STATE BANK OF INDIA(508548)
191 TENGAKHAT AS-17-012-001-009/14
(BHADOI) 		0417012000NRG23300320230252442 30/03/2023 PABTRA BHUYAN 0417012WL026287 PABTRA BHUYAN 00415 SBIN0009143 1603 1603 Processed 03/04/2023 0493603270 PROBITRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 TENGAKHAT AS-17-012-001-009/16
(BHADOI) 		0417012000NRG23300320230252444 30/03/2023 TILU GOGOI 0417012WL026287 TILU GOGOI 00415 SBIN0009143 1603 1603 Processed 03/04/2023 0493603273 TILO GOGOI ASSAM GRAMIN VIKASH BANK(607064)
193 TENGAKHAT AS-17-012-012-002/25
(Naoholia) 		0417012000NRG23300320230250664 30/03/2023 CHUKURAMANI MURA 0417012WL026154 CHUKURAMANI MURA 00415 SBIN0009143 687 687 Processed 03/04/2023 0493603275 SUKURMONI MOTAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10763 10763
194 TENGAKHAT AS-17-012-010-001/115
(Nokhongia Hatibondha) 		0417012000NRG23300320230253150 30/03/2023 NITUMONI SONOWAL 0417012WL026334 NITUMONI SONOWAL 00415 SBIN0014181 1832 1832 Processed 03/04/2023 0493603269 NITUMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 TENGAKHAT AS-17-012-010-001/120
(Nokhongia Hatibondha) 		0417012000NRG23300320230253152 30/03/2023 Mr.DOMBORU SONOWAL 0417012WL026334 Mr.DOMBORU SONOWAL 00415 SBIN0014181 1832 1832 Processed 03/04/2023 0493603266 DAMBARU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 TENGAKHAT AS-17-012-011-012/35
(Tengakhat) 		0417012000NRG23300320230253017 30/03/2023 PADUMI GOGOI 0417012WL026319 PADUMI GOGOI 00415 SBIN0014181 2290 2290 Processed 03/04/2023 0493603263 PADUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
197 TENGAKHAT AS-17-012-011-013/120
(Tengakhat) 		0417012000NRG23300320230252878 30/03/2023 CHITTARANJAN CHUTIA 0417012WL026310 CHITTARANJAN CHUTIA 00415 SBIN0014181 2290 2290 Processed 03/04/2023 0493603268 CHITTARANJAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
198 TENGAKHAT AS-17-012-012-018/53
(Naoholia) 		0417012000NRG23300320230251193 30/03/2023 RAJNEE LAMA 0417012WL026202 RAJNEE LAMA 00415 SBIN0017665 1374 1374 Processed 03/04/2023 0493603252 RAJNEE LAMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
199 TENGAKHAT AS-17-012-004-002/126
(DULIAJAN) 		0417012000NRG23300320230250802 30/03/2023 NIRMAL MODI 0417012WL026171 NIRMAL MODI 00462 UCBA0000737 229 229 Processed 03/04/2023 0493603225 NIRMAL MUDI UCO BANK(607066)
200 TENGAKHAT AS-17-012-004-005/565
(DULIAJAN) 		0417012000NRG23300320230250932 30/03/2023 GAYATRI DAS 0417012WL026186 GAYATRI DAS 00462 UCBA0000737 2290 2290 Processed 03/04/2023 0493603226 GAYATRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
201 TENGAKHAT AS-17-012-004-012/104
(DULIAJAN) 		0417012000NRG23300320230250851 30/03/2023 DIPALI BORAH 0417012WL026176 DIPALI BORAH 00462 UCBA0000737 2290 2290 Processed 03/04/2023 0493603223 MRS DIPALI BORAH UNION BANK OF INDIA(508500)
202 TENGAKHAT AS-17-012-004-014/386
(DULIAJAN) 		0417012000NRG23300320230250855 30/03/2023 JAYA SINGH 0417012WL026176 JAYA SINGH 00462 UCBA0000737 2290 2290 Processed 03/04/2023 0493603224 JAYA SINGH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7099 7099
203 TENGAKHAT AS-17-012-010-001/119
(Nokhongia Hatibondha) 		0417012000NRG23300320230253143 30/03/2023 DIGANTA SONOWAL 0417012WL026333 DIGANTA SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603231 DIGANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 TENGAKHAT AS-17-012-010-001/120
(Nokhongia Hatibondha) 		0417012000NRG23300320230253151 30/03/2023 RANJIT SONOWAL 0417012WL026334 RANJIT SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603240 RANJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 TENGAKHAT AS-17-012-010-001/124
(Nokhongia Hatibondha) 		0417012000NRG23300320230253168 30/03/2023 RUNU SONOWAL 0417012WL026336 RUNU SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603243 RUNU SONOWAL UCO BANK(607066)
206 TENGAKHAT AS-17-012-010-001/133
(Nokhongia Hatibondha) 		0417012000NRG23300320230253171 30/03/2023 HIRANYA SONOWAL 0417012WL026336 HIRANYA SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603230 HIRANYA SONOWAL UCO BANK(607066)
207 TENGAKHAT AS-17-012-010-001/133
(Nokhongia Hatibondha) 		0417012000NRG23300320230253170 30/03/2023 RUHINI SONOWAL 0417012WL026336 RUHINI SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603228 RUHINI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 TENGAKHAT AS-17-012-010-001/141
(Nokhongia Hatibondha) 		0417012000NRG23300320230253138 30/03/2023 JOYCHANDRA SONOWAL 0417012WL026332 JOYCHANDRA SONOWAL 00462 UCBA0000893 916 916 Processed 03/04/2023 0493603232 JOY CHANDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 TENGAKHAT AS-17-012-010-001/142
(Nokhongia Hatibondha) 		0417012000NRG23300320230253144 30/03/2023 LACHIT SONOWAL 0417012WL026333 LACHIT SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603234 LACHIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 TENGAKHAT AS-17-012-010-001/156
(Nokhongia Hatibondha) 		0417012000NRG23300320230253159 30/03/2023 KRISHNA SAIKIA 0417012WL026335 KRISHNA SAIKIA 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603238 KRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 TENGAKHAT AS-17-012-010-001/17
(Nokhongia Hatibondha) 		0417012000NRG23300320230253146 30/03/2023 MITALI SONOWAL 0417012WL026333 MITALI SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603241 MITALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
212 TENGAKHAT AS-17-012-010-001/262
(Nokhongia Hatibondha) 		0417012000NRG23300320230253181 30/03/2023 PRANAB HAZARIKA 0417012WL026338 PRANAB HAZARIKA 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603244 PRANAB HAZARIKA UCO BANK(607066)
213 TENGAKHAT AS-17-012-010-001/303
(Nokhongia Hatibondha) 		0417012000NRG23300320230253165 30/03/2023 JINA SONOWAL 0417012WL026335 JINA SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603229 JINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 TENGAKHAT AS-17-012-010-001/4
(Nokhongia Hatibondha) 		0417012000NRG23300320230253139 30/03/2023 ATUL SONOWAL 0417012WL026332 ATUL SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603236 ATUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 TENGAKHAT AS-17-012-010-001/40
(Nokhongia Hatibondha) 		0417012000NRG23300320230253173 30/03/2023 BUDHINDRANATH SONOWAL 0417012WL026336 BUDHINDRANATH SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603235 BUDHINDRA NATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
216 TENGAKHAT AS-17-012-010-001/42
(Nokhongia Hatibondha) 		0417012000NRG23300320230253198 30/03/2023 SABANITA SONOWAL 0417012WL026343 SABANITA SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603239 SHRAWANITA SONOWAL UCO BANK(607066)
217 TENGAKHAT AS-17-012-010-001/50
(Nokhongia Hatibondha) 		0417012000NRG23300320230253175 30/03/2023 DHAJEN SONOWAL 0417012WL026336 DHAJEN SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603233 DHAJEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 TENGAKHAT AS-17-012-010-001/90
(Nokhongia Hatibondha) 		0417012000NRG23300320230253167 30/03/2023 PARANU SONOWAL 0417012WL026335 PARANU SONOWAL 00462 UCBA0000893 1832 1832 Processed 03/04/2023 0493603237 PARANU SONOWAL UCO BANK(607066)
219 TENGAKHAT AS-17-012-010-001/94
(Nokhongia Hatibondha) 		0417012000NRG23300320230253141 30/03/2023 MILON SONOWAL 0417012WL026332 MILON SONOWAL 00462 UCBA0000893 916 916 Processed 03/04/2023 0493603227 MILON SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 TENGAKHAT AS-17-012-011-012/3
(Tengakhat) 		0417012000NRG23300320230253013 30/03/2023 BHABESH SONOWAL 0417012WL026319 BHABESH SONOWAL 00462 UCBA0000893 2290 2290 Processed 03/04/2023 0493603242 BHABESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31602 31602
221 TENGAKHAT AS-17-012-004-002/70
(DULIAJAN) 		0417012000NRG23300320230250819 30/03/2023 NIRU PURAN 0417012WL026171 NIRU PURAN 00462 UCBA0001048 458 458 Processed 03/04/2023 0493603246 Niru Puran BANK OF BARODA(606985)
222 TENGAKHAT AS-17-012-004-002/75
(DULIAJAN) 		0417012000NRG23300320230250822 30/03/2023 BIKASH PURAN 0417012WL026171 BIKASH PURAN 00462 UCBA0001048 229 229 Processed 03/04/2023 0493603247 BIKASH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
Total 291288 291288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_300323APB_FTO_199933 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 165338
2 TENGAKHAT AS0417012_300323APB_FTO_199933 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 2290
3 TENGAKHAT AS0417012_300323APB_FTO_199933 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 13740
4 TENGAKHAT AS0417012_300323APB_FTO_199933 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 8702
5 TENGAKHAT AS0417012_300323APB_FTO_199933 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 229
6 TENGAKHAT AS0417012_300323APB_FTO_199933 Bank of Baroda BARB0VJDULI DULIAJAN 5496
7 TENGAKHAT AS0417012_300323APB_FTO_199933 Bank of India BKID0005062 DULIAJAN 916
8 TENGAKHAT AS0417012_300323APB_FTO_199933 Canara Bank CNRB0002449 DULIA JAN 9847
9 TENGAKHAT AS0417012_300323APB_FTO_199933 Canara Bank CNRB0017392 DULIAJAN II 916
10 TENGAKHAT AS0417012_300323APB_FTO_199933 Central Bank Of India CBIN0283589 DULIAJAN 1603
11 TENGAKHAT AS0417012_300323APB_FTO_199933 HDFC Bank HDFC0002118 DULIAJAN 1603
12 TENGAKHAT AS0417012_300323APB_FTO_199933 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 2290
13 TENGAKHAT AS0417012_300323APB_FTO_199933 Indian Bank IDIB000D054 DULIAJAN 2290
14 TENGAKHAT AS0417012_300323APB_FTO_199933 Indian Bank IDIB000D674 Duliajan 1603
15 TENGAKHAT AS0417012_300323APB_FTO_199933 Indian Bank IDIB000M512 Madhapur Tiniali 9160
16 TENGAKHAT AS0417012_300323APB_FTO_199933 Indian Overseas Bank IOBA0001959 DULIAJAN 458
17 TENGAKHAT AS0417012_300323APB_FTO_199933 Punjab National Bank PUNB0001620 Duliajan 2290
18 TENGAKHAT AS0417012_300323APB_FTO_199933 State Bank of India SBIN0002053 DULIAJAN 2748
19 TENGAKHAT AS0417012_300323APB_FTO_199933 State Bank of India SBIN0009143 BAKULANI CHARIALI 10763
20 TENGAKHAT AS0417012_300323APB_FTO_199933 State Bank of India SBIN0014181 TENGAKHAT 8244
21 TENGAKHAT AS0417012_300323APB_FTO_199933 State Bank of India SBIN0017665 DULIAJAN BAZAR 1374
22 TENGAKHAT AS0417012_300323APB_FTO_199933 UCO Bank UCBA0000737 DULIAJAN 7099
23 TENGAKHAT AS0417012_300323APB_FTO_199933 UCO Bank UCBA0000893 TENGAKHAT 31602
24 TENGAKHAT AS0417012_300323APB_FTO_199933 UCO Bank UCBA0001048 BORDUBI 687

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