Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:25 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_190922FTO_96519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-002-001/135
(PAANJAN) 		0414005000NRG23190920220219849 19/09/2022 AMESHWARI NATH 0414005WL020255 AMESHWARI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846296 AMESHWARI NATH ()
2 GOLAGHAT SOUTH AS-14-005-002-001/135
(PAANJAN) 		0414005000NRG23190920220219848 19/09/2022 BIMAN NATH 0414005WL020255 BIMAN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846092 BIMAN NATH ()
3 GOLAGHAT SOUTH AS-14-005-002-001/159
(PAANJAN) 		0414005000NRG23190920220219982 19/09/2022 DULUMONI BORA 0414005WL020262 DULUMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846076 DULUMONI BORA ()
4 GOLAGHAT SOUTH AS-14-005-002-002/27
(PAANJAN) 		0414005000NRG23190920220219850 19/09/2022 KHOGEN SAIKIA 0414005WL020255 KHOGEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846297 KHOGEN SAIKIA ()
5 GOLAGHAT SOUTH AS-14-005-002-002/47
(PAANJAN) 		0414005000NRG23190920220219851 19/09/2022 BHODRESWARI SAIKIA 0414005WL020255 BHODRESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845960 BHODRESWARI SAIKIA ()
6 GOLAGHAT SOUTH AS-14-005-002-002/62
(PAANJAN) 		0414005000NRG23190920220219992 19/09/2022 TORALY BORAH 0414005WL020262 TORALY BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846052 TORALY BORAH ()
7 GOLAGHAT SOUTH AS-14-005-002-002/97
(PAANJAN) 		0414005000NRG23190920220219853 19/09/2022 PUTOLI BORA 0414005WL020255 PUTOLI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845959 PUTOLI BORA ()
8 GOLAGHAT SOUTH AS-14-005-002-003/11
(PAANJAN) 		0414005000NRG23190920220219855 19/09/2022 BASUPI RABHA 0414005WL020255 BASUPI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846069 BASUPI RABHA ()
9 GOLAGHAT SOUTH AS-14-005-002-003/11
(PAANJAN) 		0414005000NRG23190920220219854 19/09/2022 JITUMONI RABHA 0414005WL020255 JITUMONI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846057 JITUMONI RABHA ()
10 GOLAGHAT SOUTH AS-14-005-002-003/13
(PAANJAN) 		0414005000NRG23190920220219856 19/09/2022 Sanjib Basumatary 0414005WL020255 Sanjib Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846302 Sanjib Basumatary ()
11 GOLAGHAT SOUTH AS-14-005-002-003/13
(PAANJAN) 		0414005000NRG23190920220219857 19/09/2022 SHUKULA BASUMATARY 0414005WL020255 SHUKULA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846062 SHUKULA BASUMATARY ()
12 GOLAGHAT SOUTH AS-14-005-002-003/131
(PAANJAN) 		0414005000NRG23190920220219100 19/09/2022 JITENDRA BORA 0414005WL020156 JITENDRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846295 JITENDRA BORA ()
13 GOLAGHAT SOUTH AS-14-005-002-003/147
(PAANJAN) 		0414005000NRG23190920220219862 19/09/2022 Jagadish Basumatary 0414005WL020255 Jagadish Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846060 Jagadish Basumatary ()
14 GOLAGHAT SOUTH AS-14-005-002-003/147
(PAANJAN) 		0414005000NRG23190920220219863 19/09/2022 SOBITA BASUMATARY 0414005WL020255 SOBITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846083 SOBITA BASUMATARY ()
15 GOLAGHAT SOUTH AS-14-005-002-003/150
(PAANJAN) 		0414005000NRG23190920220219865 19/09/2022 BHAROTI BORO 0414005WL020255 BHAROTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846071 BHAROTI BORO ()
16 GOLAGHAT SOUTH AS-14-005-002-003/150
(PAANJAN) 		0414005000NRG23190920220219866 19/09/2022 PODUMI BOROO 0414005WL020255 PODUMI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846075 PODUMI BOROO ()
17 GOLAGHAT SOUTH AS-14-005-002-003/39
(PAANJAN) 		0414005000NRG23190920220219870 19/09/2022 CHAMPA BASUMATARY 0414005WL020255 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846298 CHAMPA BASUMATARY ()
18 GOLAGHAT SOUTH AS-14-005-002-003/55
(PAANJAN) 		0414005000NRG23190920220219134 19/09/2022 ARUP CHETIA 0414005WL020159 ARUP CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846059 ARUP CHETIA ()
19 GOLAGHAT SOUTH AS-14-005-002-004/127
(PAANJAN) 		0414005000NRG23190920220219873 19/09/2022 Bonati Rabha 0414005WL020255 Bonati Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846299 Bonati Rabha ()
20 GOLAGHAT SOUTH AS-14-005-002-004/146
(PAANJAN) 		0414005000NRG23190920220219874 19/09/2022 SANDITA RABHA BOROO 0414005WL020255 SANDITA RABHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846081 SANDITA RABHA BOROO ()
21 GOLAGHAT SOUTH AS-14-005-002-004/77
(PAANJAN) 		0414005000NRG23190920220219877 19/09/2022 KALPANA RABHA 0414005WL020255 KALPANA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846096 KALPANA RABHA ()
22 GOLAGHAT SOUTH AS-14-005-002-004/77
(PAANJAN) 		0414005000NRG23190920220219875 19/09/2022 KRISHNA KT RABHA 0414005WL020255 KRISHNA KT RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845961 KRISHNA KT RABHA ()
23 GOLAGHAT SOUTH AS-14-005-002-004/78
(PAANJAN) 		0414005000NRG23190920220219878 19/09/2022 RUPJYOTI RABHA 0414005WL020255 RUPJYOTI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846293 RUPJYOTI RABHA ()
24 GOLAGHAT SOUTH AS-14-005-002-004/89
(PAANJAN) 		0414005000NRG23190920220219136 19/09/2022 CHABINA GOGOI CHETIA 0414005WL020159 CHABINA GOGOI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846087 CHABINA GOGOI CHETIA ()
25 GOLAGHAT SOUTH AS-14-005-002-004/89
(PAANJAN) 		0414005000NRG23190920220219135 19/09/2022 RUPJYOTI TALUKDAR 0414005WL020159 RUPJYOTI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846086 RUPJYOTI TALUKDAR ()
26 GOLAGHAT SOUTH AS-14-005-002-004/97-B
(PAANJAN) 		0414005000NRG23190920220219137 19/09/2022 PETUWA BORA 0414005WL020159 PETUWA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846091 PETUWA BORA ()
27 GOLAGHAT SOUTH AS-14-005-002-005/84
(PAANJAN) 		0414005000NRG23190920220219996 19/09/2022 AKAN CHUTIA 0414005WL020262 AKAN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846136 AKAN CHUTIA ()
28 GOLAGHAT SOUTH AS-14-005-002-006/180
(PAANJAN) 		0414005000NRG23190920220219880 19/09/2022 BHAKTA BAHADUR TAMANG 0414005WL020255 BHAKTA BAHADUR TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846294 BHAKTA BAHADUR TAMANG ()
29 GOLAGHAT SOUTH AS-14-005-002-006/180
(PAANJAN) 		0414005000NRG23190920220219879 19/09/2022 IPALI MAYA TAMANG 0414005WL020255 IPALI MAYA TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846067 IPALI MAYA TAMANG ()
30 GOLAGHAT SOUTH AS-14-005-002-010/1
(PAANJAN) 		0414005000NRG23190920220219883 19/09/2022 DALIMI DEKA 0414005WL020255 DALIMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846300 DALIMI DEKA ()
31 GOLAGHAT SOUTH AS-14-005-002-010/3
(PAANJAN) 		0414005000NRG23190920220219885 19/09/2022 SUMITRA BORA 0414005WL020255 SUMITRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846065 SUMITRA BORA ()
32 GOLAGHAT SOUTH AS-14-005-002-010/32
(PAANJAN) 		0414005000NRG23190920220219886 19/09/2022 BIPUL SAIKIA 0414005WL020255 BIPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845958 BIPUL SAIKIA ()
33 GOLAGHAT SOUTH AS-14-005-002-015/164
(PAANJAN) 		0414005000NRG23190920220219926 19/09/2022 TILAMAYA CHETRY 0414005WL020257 TILAMAYA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846282 TILAMAYA CHETRY ()
34 GOLAGHAT SOUTH AS-14-005-002-015/179
(PAANJAN) 		0414005000NRG23190920220219927 19/09/2022 AMANI NATH 0414005WL020257 AMANI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846074 AMANI NATH ()
35 GOLAGHAT SOUTH AS-14-005-002-019/100
(PAANJAN) 		0414005000NRG23190920220219112 19/09/2022 BIHUTI RABHA 0414005WL020157 BIHUTI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846088 BIHUTI RABHA ()
36 GOLAGHAT SOUTH AS-14-005-002-019/157
(PAANJAN) 		0414005000NRG23190920220219114 19/09/2022 RONGILI RAJBONSHI 0414005WL020157 RONGILI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846292 RONGILI RAJBONSHI ()
37 GOLAGHAT SOUTH AS-14-005-002-019/230
(PAANJAN) 		0414005000NRG23190920220219115 19/09/2022 Dunumoni Boro 0414005WL020157 Dunumoni Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846068 Dunumoni Boro ()
38 GOLAGHAT SOUTH AS-14-005-002-019/235
(PAANJAN) 		0414005000NRG23190920220219124 19/09/2022 Anil Hazarika 0414005WL020158 Anil Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846053 Anil Hazarika ()
39 GOLAGHAT SOUTH AS-14-005-002-019/241
(PAANJAN) 		0414005000NRG23190920220219125 19/09/2022 ANJALI GOGOI 0414005WL020158 ANJALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846055 ANJALI GOGOI ()
40 GOLAGHAT SOUTH AS-14-005-002-019/327
(PAANJAN) 		0414005000NRG23190920220219138 19/09/2022 AMRITWAR THING 0414005WL020159 AMRITWAR THING 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846097 AMRITWAR THING ()
41 GOLAGHAT SOUTH AS-14-005-002-019/75
(PAANJAN) 		0414005000NRG23190920220219893 19/09/2022 CHANDRA GOGOI 0414005WL020255 CHANDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846058 CHANDRA GOGOI ()
42 GOLAGHAT SOUTH AS-14-005-002-019/75
(PAANJAN) 		0414005000NRG23190920220219892 19/09/2022 MATU GOGOI 0414005WL020255 MATU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846070 MATU GOGOI ()
43 GOLAGHAT SOUTH AS-14-005-002-019/75
(PAANJAN) 		0414005000NRG23190920220219894 19/09/2022 PAPULI CHUTIA GOGOI 0414005WL020255 PAPULI CHUTIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846061 PAPULI CHUTIA GOGOI ()
44 GOLAGHAT SOUTH AS-14-005-002-019/88
(PAANJAN) 		0414005000NRG23190920220219129 19/09/2022 GYAN MAYA LAMA 0414005WL020158 GYAN MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845956 GYAN MAYA LAMA ()
45 GOLAGHAT SOUTH AS-14-005-002-020/55
(PAANJAN) 		0414005000NRG23190920220219896 19/09/2022 KALYANI SAIKIA 0414005WL020255 KALYANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846056 KALYANI SAIKIA ()
46 GOLAGHAT SOUTH AS-14-005-002-020/56
(PAANJAN) 		0414005000NRG23190920220219897 19/09/2022 ROSHMI SAIKIA 0414005WL020255 ROSHMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846054 ROSHMI SAIKIA ()
47 GOLAGHAT SOUTH AS-14-005-002-021/105
(PAANJAN) 		0414005000NRG23190920220219119 19/09/2022 BARSHA GOGOI 0414005WL020157 BARSHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846089 BARSHA GOGOI ()
48 GOLAGHAT SOUTH AS-14-005-002-021/105
(PAANJAN) 		0414005000NRG23190920220219118 19/09/2022 JANMONI GOGOI 0414005WL020157 JANMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846301 JANMONI GOGOI ()
49 GOLAGHAT SOUTH AS-14-005-002-021/105
(PAANJAN) 		0414005000NRG23190920220219117 19/09/2022 PADMA GOGOI 0414005WL020157 PADMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845962 PADMA GOGOI ()
50 GOLAGHAT SOUTH AS-14-005-002-021/108-A
(PAANJAN) 		0414005000NRG23190920220219121 19/09/2022 SWAPNA GOGOI 0414005WL020157 SWAPNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846063 SWAPNA GOGOI ()
51 GOLAGHAT SOUTH AS-14-005-002-021/112
(PAANJAN) 		0414005000NRG23190920220219131 19/09/2022 AMILA PATOR 0414005WL020158 AMILA PATOR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845957 AMILA PATOR ()
52 GOLAGHAT SOUTH AS-14-005-002-021/112
(PAANJAN) 		0414005000NRG23190920220219130 19/09/2022 GOLUK PATAR 0414005WL020158 GOLUK PATAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846098 GOLUK PATAR ()
53 GOLAGHAT SOUTH AS-14-005-002-021/249
(PAANJAN) 		0414005000NRG23190920220219106 19/09/2022 BITU GOGOI 0414005WL020156 BITU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846066 BITU GOGOI ()
54 GOLAGHAT SOUTH AS-14-005-002-021/249
(PAANJAN) 		0414005000NRG23190920220219105 19/09/2022 FATIK GOGOI 0414005WL020156 FATIK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846084 FATIK GOGOI ()
55 GOLAGHAT SOUTH AS-14-005-002-021/3
(PAANJAN) 		0414005000NRG23190920220219107 19/09/2022 ANANTA BORA 0414005WL020156 ANANTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845955 ANANTA BORA ()
56 GOLAGHAT SOUTH AS-14-005-002-021/3
(PAANJAN) 		0414005000NRG23190920220219109 19/09/2022 NITUMONI GOGOI BORA 0414005WL020156 NITUMONI GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846073 NITUMONI GOGOI BORA ()
57 GOLAGHAT SOUTH AS-14-005-003-020/14
(MODHYAMPUR) 		0414005000NRG23190920220219206 19/09/2022 ILA KHAKHLARI 0414005WL020169 ILA KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846085 ILA KHAKHLARI ()
58 GOLAGHAT SOUTH AS-14-005-003-020/14
(MODHYAMPUR) 		0414005000NRG23190920220219205 19/09/2022 MANTU KHAKLARY 0414005WL020169 MANTU KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846082 MANTU KHAKLARY ()
59 GOLAGHAT SOUTH AS-14-005-003-020/17
(MODHYAMPUR) 		0414005000NRG23190920220219157 19/09/2022 BHUBEMESWAR BORO 0414005WL020161 BHUBEMESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846102 BHUBEMESWAR BORO ()
60 GOLAGHAT SOUTH AS-14-005-003-020/18
(MODHYAMPUR) 		0414005000NRG23190920220219208 19/09/2022 CHAMPA BOROO 0414005WL020169 CHAMPA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846114 CHAMPA BOROO ()
61 GOLAGHAT SOUTH AS-14-005-003-023/27
(MODHYAMPUR) 		0414005000NRG23190920220219213 19/09/2022 MADHABI GAYARI 0414005WL020169 MADHABI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846093 MADHABI GAYARI ()
62 GOLAGHAT SOUTH AS-14-005-003-023/27
(MODHYAMPUR) 		0414005000NRG23190920220219212 19/09/2022 PRATAP GAYARI 0414005WL020169 PRATAP GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846078 PRATAP GAYARI ()
63 GOLAGHAT SOUTH AS-14-005-003-023/28
(MODHYAMPUR) 		0414005000NRG23190920220219214 19/09/2022 GOUTAM BASUMATARY 0414005WL020169 GOUTAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846077 GOUTAM BASUMATARY ()
64 GOLAGHAT SOUTH AS-14-005-003-023/28
(MODHYAMPUR) 		0414005000NRG23190920220219215 19/09/2022 MAROMI BASUMATARY 0414005WL020169 MAROMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846090 MAROMI BASUMATARY ()
65 GOLAGHAT SOUTH AS-14-005-003-027/37
(MODHYAMPUR) 		0414005000NRG23190920220219161 19/09/2022 RAJU MACHAHARI 0414005WL020161 RAJU MACHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846095 RAJU MACHAHARI ()
66 GOLAGHAT SOUTH AS-14-005-003-030/19
(MODHYAMPUR) 		0414005000NRG23190920220219165 19/09/2022 RITUMANI BORO 0414005WL020161 RITUMANI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846080 RITUMANI BORO ()
67 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23190920220219170 19/09/2022 MAMONI BORO 0414005WL020161 MAMONI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846132 MAMONI BORO ()
68 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23190920220219171 19/09/2022 PUJA BOROO 0414005WL020161 PUJA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846064 PUJA BOROO ()
69 GOLAGHAT SOUTH AS-14-005-003-030/24
(MODHYAMPUR) 		0414005000NRG23190920220219174 19/09/2022 JUGO BORO 0414005WL020161 JUGO BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846079 JUGO BORO ()
70 GOLAGHAT SOUTH AS-14-005-003-030/61
(MODHYAMPUR) 		0414005000NRG23190920220219176 19/09/2022 RITAMONI KHAKHLARY 0414005WL020161 RITAMONI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846072 RITAMONI KHAKHLARY ()
71 GOLAGHAT SOUTH AS-14-005-003-030/8
(MODHYAMPUR) 		0414005000NRG23190920220219177 19/09/2022 DIMPAL BORO 0414005WL020161 DIMPAL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846094 DIMPAL BORO ()
72 GOLAGHAT SOUTH AS-14-005-011-007/347
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220589 19/09/2022 ELISABA KERKETTA 0414005WL020375 ELISABA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846104 ELISABA KERKETTA ()
73 GOLAGHAT SOUTH AS-14-005-011-007/347
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220588 19/09/2022 ELISABA KERKETTA 0414005WL020375 ELISABA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846103 ELISABA KERKETTA ()
74 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220590 19/09/2022 MALOTI KULLU 0414005WL020375 MALOTI KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846099 MALOTI KULLU ()
75 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220591 19/09/2022 MALOTY KULLU 0414005WL020375 MALOTY KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846100 MALOTY KULLU ()
76 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220592 19/09/2022 MALOTY KULLU 0414005WL020375 MALOTY KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846101 MALOTY KULLU ()
77 GOLAGHAT SOUTH AS-14-005-016-001/12
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219447 19/09/2022 AYUB ALI 0414005WL020206 AYUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846276 AYUB ALI ()
78 GOLAGHAT SOUTH AS-14-005-016-001/12
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219448 19/09/2022 GULCHAN BEGUM 0414005WL020206 GULCHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846278 GULCHAN BEGUM ()
79 GOLAGHAT SOUTH AS-14-005-016-001/127
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219481 19/09/2022 HUMESWAR MURMU 0414005WL020210 HUMESWAR MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846273 HUMESWAR MURMU ()
80 GOLAGHAT SOUTH AS-14-005-016-001/127
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219482 19/09/2022 PROVAWARI MURMU 0414005WL020210 PROVAWARI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846283 PROVAWARI MURMU ()
81 GOLAGHAT SOUTH AS-14-005-016-001/13-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219484 19/09/2022 RAJOP ALI 0414005WL020210 RAJOP ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846121 RAJOP ALI ()
82 GOLAGHAT SOUTH AS-14-005-016-001/13-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219485 19/09/2022 SULENA BEGUM 0414005WL020210 SULENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846122 SULENA BEGUM ()
83 GOLAGHAT SOUTH AS-14-005-016-001/142-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219517 19/09/2022 DIJEN MANKI 0414005WL020213 DIJEN MANKI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846281 DIJEN MANKI ()
84 GOLAGHAT SOUTH AS-14-005-016-001/16
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219519 19/09/2022 RIAJ ALI 0414005WL020213 RIAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846279 RIAJ ALI ()
85 GOLAGHAT SOUTH AS-14-005-016-001/164
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219486 19/09/2022 HAIDAR ALI 0414005WL020210 HAIDAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846107 HAIDAR ALI ()
86 GOLAGHAT SOUTH AS-14-005-016-001/166
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219451 19/09/2022 CHANDAN KUMAR THAKUR 0414005WL020206 CHANDAN KUMAR THAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846280 CHANDAN KUMAR THAKUR ()
87 GOLAGHAT SOUTH AS-14-005-016-001/207
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219572 19/09/2022 JUNATI DAS 0414005WL020218 JUNATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846128 JUNATI DAS ()
88 GOLAGHAT SOUTH AS-14-005-016-001/207
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219571 19/09/2022 TRAYLAKYA DAS 0414005WL020218 TRAYLAKYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846129 TRAYLAKYA DAS ()
89 GOLAGHAT SOUTH AS-14-005-016-001/211
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219455 19/09/2022 AMIT DAS 0414005WL020206 AMIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846118 AMIT DAS ()
90 GOLAGHAT SOUTH AS-14-005-016-001/211
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219456 19/09/2022 MARAMI DAS 0414005WL020206 MARAMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846112 MARAMI DAS ()
91 GOLAGHAT SOUTH AS-14-005-016-001/213
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219523 19/09/2022 BHANIMAI DAS 0414005WL020213 BHANIMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846115 BHANIMAI DAS ()
92 GOLAGHAT SOUTH AS-14-005-016-001/24
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219675 19/09/2022 JUTSNA BEGUM 0414005WL020228 JUTSNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846124 JUTSNA BEGUM ()
93 GOLAGHAT SOUTH AS-14-005-016-001/24
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219674 19/09/2022 MAINUDDIN ALI 0414005WL020228 MAINUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846123 MAINUDDIN ALI ()
94 GOLAGHAT SOUTH AS-14-005-016-001/245
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219676 19/09/2022 BUDHESHWAR GOWALA 0414005WL020228 BUDHESHWAR GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846284 BUDHESHWAR GOWALA ()
95 GOLAGHAT SOUTH AS-14-005-016-001/29
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219678 19/09/2022 AJIJUL ALI 0414005WL020228 AJIJUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846275 AJIJUL ALI ()
96 GOLAGHAT SOUTH AS-14-005-016-001/29
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219679 19/09/2022 MONJIRA BEGUM 0414005WL020228 MONJIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846277 MONJIRA BEGUM ()
97 GOLAGHAT SOUTH AS-14-005-016-001/35
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219528 19/09/2022 HAMIDUN BEGUM 0414005WL020213 HAMIDUN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846274 HAMIDUN BEGUM ()
98 GOLAGHAT SOUTH AS-14-005-016-001/35
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219527 19/09/2022 IDRICH ALI 0414005WL020213 IDRICH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846135 IDRICH ALI ()
99 GOLAGHAT SOUTH AS-14-005-016-001/40
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219458 19/09/2022 GULBANU BEGUM 0414005WL020206 GULBANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846131 GULBANU BEGUM ()
100 GOLAGHAT SOUTH AS-14-005-016-001/40
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219457 19/09/2022 SADAK ALI 0414005WL020206 SADAK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846130 SADAK ALI ()
101 GOLAGHAT SOUTH AS-14-005-016-001/60
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219682 19/09/2022 JUNAKI MURMMU 0414005WL020228 JUNAKI MURMMU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846272 JUNAKI MURMMU ()
102 GOLAGHAT SOUTH AS-14-005-016-001/62
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219573 19/09/2022 DIBAKTA MANKI 0414005WL020218 DIBAKTA MANKI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846119 DIBAKTA MANKI ()
103 GOLAGHAT SOUTH AS-14-005-016-001/62
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219574 19/09/2022 FULL MANKI 0414005WL020218 FULL MANKI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846271 FULL MANKI ()
104 GOLAGHAT SOUTH AS-14-005-016-001/66
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219490 19/09/2022 JAMIR ALI 0414005WL020210 JAMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846120 JAMIR ALI ()
105 GOLAGHAT SOUTH AS-14-005-016-001/66
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219491 19/09/2022 MD SHAHIL ALI 0414005WL020210 MD SHAHIL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846117 MD SHAHIL ALI ()
106 GOLAGHAT SOUTH AS-14-005-016-001/95
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219461 19/09/2022 KUL BAHADUR THAPA 0414005WL020206 KUL BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846290 KUL BAHADUR THAPA ()
107 GOLAGHAT SOUTH AS-14-005-016-001/95
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219462 19/09/2022 RUDRA MAYA THAPA 0414005WL020206 RUDRA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846133 RUDRA MAYA THAPA ()
108 GOLAGHAT SOUTH AS-14-005-016-004/16
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219632 19/09/2022 TONKESHWAR CHUTIA 0414005WL020224 TONKESHWAR CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846289 TONKESHWAR CHUTIA ()
109 GOLAGHAT SOUTH AS-14-005-016-004/21
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219464 19/09/2022 PROBITRA GOGOI 0414005WL020206 PROBITRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846134 PROBITRA GOGOI ()
110 GOLAGHAT SOUTH AS-14-005-016-004/21
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219463 19/09/2022 SUBHASWARI BORA GOGOI 0414005WL020206 SUBHASWARI BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846106 SUBHASWARI BORA GOGOI ()
111 GOLAGHAT SOUTH AS-14-005-016-004/55
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219575 19/09/2022 RAJU CHUTIA 0414005WL020218 RAJU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846113 RAJU CHUTIA ()
112 GOLAGHAT SOUTH AS-14-005-016-007/145
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219492 19/09/2022 KUNJALATA SAIKIA BORA 0414005WL020210 KUNJALATA SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845964 KUNJALATA SAIKIA BORA ()
113 GOLAGHAT SOUTH AS-14-005-016-007/162
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219638 19/09/2022 SUNALI SAIKIA 0414005WL020224 SUNALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846109 SUNALI SAIKIA ()
114 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219642 19/09/2022 HAREN CHUTIA 0414005WL020224 HAREN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846126 HAREN CHUTIA ()
115 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219641 19/09/2022 NUMALI CHUTIA 0414005WL020224 NUMALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846116 NUMALI CHUTIA ()
116 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219644 19/09/2022 RUSHNA CHUTIA 0414005WL020224 RUSHNA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846048 RUSHNA CHUTIA ()
117 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219643 19/09/2022 SIMANTA CHUTIA 0414005WL020224 SIMANTA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846049 SIMANTA CHUTIA ()
118 GOLAGHAT SOUTH AS-14-005-016-007/255
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219578 19/09/2022 JITUL CHUTIA 0414005WL020218 JITUL CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846285 JITUL CHUTIA ()
119 GOLAGHAT SOUTH AS-14-005-016-007/255
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219579 19/09/2022 RANJANA HAZARIKA 0414005WL020218 RANJANA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846127 RANJANA HAZARIKA ()
120 GOLAGHAT SOUTH AS-14-005-016-007/285
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219647 19/09/2022 KAMALA SAIKIA 0414005WL020224 KAMALA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846046 KAMALA SAIKIA ()
121 GOLAGHAT SOUTH AS-14-005-016-007/285
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219646 19/09/2022 PREMADHAR SAIKIA 0414005WL020224 PREMADHAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846047 PREMADHAR SAIKIA ()
122 GOLAGHAT SOUTH AS-14-005-016-007/76
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219581 19/09/2022 RUJUMONI BORO 0414005WL020218 RUJUMONI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846125 RUJUMONI BORO ()
123 GOLAGHAT SOUTH AS-14-005-017-001/106
(RATANPUR) 		0414005000NRG23190920220219960 19/09/2022 GOBINDA SHRESTHA 0414005WL020261 GOBINDA SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846039 GOBINDA SHRESTHA ()
124 GOLAGHAT SOUTH AS-14-005-017-001/107
(RATANPUR) 		0414005000NRG23190920220219961 19/09/2022 LAL BAHADUR SHRESTHA 0414005WL020261 LAL BAHADUR SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846041 LAL BAHADUR SHRESTHA ()
125 GOLAGHAT SOUTH AS-14-005-017-001/23
(RATANPUR) 		0414005000NRG23190920220219905 19/09/2022 PADMA DEVI 0414005WL020256 PADMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846042 PADMA DEVI ()
126 GOLAGHAT SOUTH AS-14-005-017-001/67-A
(RATANPUR) 		0414005000NRG23190920220219965 19/09/2022 SABITRI KHULLAL 0414005WL020261 SABITRI KHULLAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846043 SABITRI KHULLAL ()
127 GOLAGHAT SOUTH AS-14-005-017-001/71
(RATANPUR) 		0414005000NRG23190920220219967 19/09/2022 KUMARI SHRESTHA 0414005WL020261 KUMARI SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846040 KUMARI SHRESTHA ()
128 GOLAGHAT SOUTH AS-14-005-017-002/165
(RATANPUR) 		0414005000NRG23190920220219997 19/09/2022 JURI GOHAIN 0414005WL020263 JURI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846037 JURI GOHAIN ()
129 GOLAGHAT SOUTH AS-14-005-017-005/101
(RATANPUR) 		0414005000NRG23190920220219969 19/09/2022 BHUGESWAR 0414005WL020261 BHUGESWAR 00029 PUNB0RRBAGB 1374 1374 Rejected 24/09/2022 4955846034 No Such Account
130 GOLAGHAT SOUTH AS-14-005-017-005/142
(RATANPUR) 		0414005000NRG23190920220220004 19/09/2022 KALPANA BHUJEL 0414005WL020263 KALPANA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845963 KALPANA BHUJEL ()
131 GOLAGHAT SOUTH AS-14-005-017-007/245
(RATANPUR) 		0414005000NRG23190920220219978 19/09/2022 PRONAB DUTTA 0414005WL020261 PRONAB DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846050 PRONAB DUTTA ()
132 GOLAGHAT SOUTH AS-14-005-017-007/248
(RATANPUR) 		0414005000NRG23190920220219981 19/09/2022 PARISHMITA SAIKIA 0414005WL020261 PARISHMITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846044 PARISHMITA SAIKIA ()
133 GOLAGHAT SOUTH AS-14-005-017-007/249
(RATANPUR) 		0414005000NRG23190920220219908 19/09/2022 DIGANTA SAIKIA 0414005WL020256 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846051 DIGANTA SAIKIA ()
134 GOLAGHAT SOUTH AS-14-005-017-007/4
(RATANPUR) 		0414005000NRG23190920220219911 19/09/2022 MINTU SARMAH 0414005WL020256 MINTU SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846035 MINTU SARMAH ()
135 GOLAGHAT SOUTH AS-14-005-017-009/128-A
(RATANPUR) 		0414005000NRG23190920220220010 19/09/2022 BIJOY SHYAM 0414005WL020263 BIJOY SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846045 BIJOY SHYAM ()
136 GOLAGHAT SOUTH AS-14-005-017-011/193
(RATANPUR) 		0414005000NRG23190920220219913 19/09/2022 MATU DUARAH 0414005WL020256 MATU DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846038 MATU DUARAH ()
137 GOLAGHAT SOUTH AS-14-005-019-001/222
(TENGAHULA) 		0414005000NRG23190920220220547 19/09/2022 LIKHAK SAIKIA 0414005WL020370 LIKHAK SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846288 LIKHAK SAIKIA ()
138 GOLAGHAT SOUTH AS-14-005-019-001/227
(TENGAHULA) 		0414005000NRG23190920220220548 19/09/2022 JAYA BOROO 0414005WL020370 JAYA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846291 JAYA BOROO ()
139 GOLAGHAT SOUTH AS-14-005-019-001/243-A
(TENGAHULA) 		0414005000NRG23190920220220549 19/09/2022 PURNIMA SAIKIA 0414005WL020370 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846105 PURNIMA SAIKIA ()
140 GOLAGHAT SOUTH AS-14-005-019-001/4-A
(TENGAHULA) 		0414005000NRG23190920220220550 19/09/2022 PUJA SAIKIA 0414005WL020370 PUJA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846111 PUJA SAIKIA ()
141 GOLAGHAT SOUTH AS-14-005-019-001/61
(TENGAHULA) 		0414005000NRG23190920220220553 19/09/2022 RUMI SAIKIA CHUTIA 0414005WL020370 RUMI SAIKIA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846108 RUMI SAIKIA CHUTIA ()
142 GOLAGHAT SOUTH AS-14-005-019-001/9-A
(TENGAHULA) 		0414005000NRG23190920220220554 19/09/2022 RUBI SAIKIA 0414005WL020370 RUBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846036 RUBI SAIKIA ()
143 GOLAGHAT SOUTH AS-14-005-019-003/522
(TENGAHULA) 		0414005000NRG23190920220220556 19/09/2022 TILESWARI GANJU 0414005WL020370 TILESWARI GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846286 TILESWARI GANJU ()
144 GOLAGHAT SOUTH AS-14-005-019-010/31
(TENGAHULA) 		0414005000NRG23190920220220557 19/09/2022 RINKI BARHOI 0414005WL020370 RINKI BARHOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846110 RINKI BARHOI ()
145 GOLAGHAT SOUTH AS-14-005-019-010/4
(TENGAHULA) 		0414005000NRG23190920220220558 19/09/2022 GITA MARDI 0414005WL020370 GITA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955846287 GITA MARDI ()
SubTotal 199230 199230
146 GOLAGHAT SOUTH AS-14-005-002-015/140
(PAANJAN) 		0414005000NRG23190920220219923 19/09/2022 MAMONI KARMAKAR PORJA 0414005WL020257 MAMONI KARMAKAR PORJA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955846217 MAMONI KARMAKAR PORJA ()
147 GOLAGHAT SOUTH AS-14-005-002-015/161
(PAANJAN) 		0414005000NRG23190920220219924 19/09/2022 Pradip Muda 0414005WL020257 Pradip Muda 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955846222 Pradip Muda ()
148 GOLAGHAT SOUTH AS-14-005-017-007/104
(RATANPUR) 		0414005000NRG23190920220219972 19/09/2022 AJIT SAIKIA 0414005WL020261 AJIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955846218 AJIT SAIKIA ()
149 GOLAGHAT SOUTH AS-14-005-017-007/104
(RATANPUR) 		0414005000NRG23190920220219973 19/09/2022 KALPANA SAIKIA 0414005WL020261 KALPANA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955846219 KALPANA SAIKIA ()
SubTotal 5496 5496
150 GOLAGHAT SOUTH AS-14-005-011-003/697
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220629 19/09/2022 CHANDANA DAS 0414005WL020379 CHANDANA DAS 00152 HDFC0001646 1374 1374 Processed 24/09/2022 4955845987 CHANDANA DAS ()
SubTotal 1374 1374
151 GOLAGHAT SOUTH AS-14-005-016-001/35
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219529 19/09/2022 RAKIB ALI 0414005WL020213 RAKIB ALI 00152 HDFC0002937 1374 1374 Processed 24/09/2022 4955845989 RAKIB ALI ()
152 GOLAGHAT SOUTH AS-14-005-016-001/40
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219459 19/09/2022 ARMON ALI 0414005WL020206 ARMON ALI 00152 HDFC0002937 1374 1374 Processed 24/09/2022 4955845988 ARMON ALI ()
SubTotal 2748 2748
153 GOLAGHAT SOUTH AS-14-005-017-001/114
(RATANPUR) 		0414005000NRG23190920220219963 19/09/2022 DEWKI NEWAR 0414005WL020261 DEWKI NEWAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845983 DEWKI NEWAR ()
154 GOLAGHAT SOUTH AS-14-005-017-001/120
(RATANPUR) 		0414005000NRG23190920220219964 19/09/2022 PADUM BH KHULAL 0414005WL020261 PADUM BH KHULAL 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845999 PADUM BH KHULAL ()
155 GOLAGHAT SOUTH AS-14-005-017-001/140
(RATANPUR) 		0414005000NRG23190920220219902 19/09/2022 DEEPA BHATTARAI 0414005WL020256 DEEPA BHATTARAI 00354 PUNB0031120 1374 1374 Rejected 24/09/2022 4955846025 No Such Account
156 GOLAGHAT SOUTH AS-14-005-017-001/140
(RATANPUR) 		0414005000NRG23190920220219901 19/09/2022 PREM BHATT RAI 0414005WL020256 PREM BHATT RAI 00354 PUNB0031120 1374 1374 Rejected 24/09/2022 4955845973 No Such Account
157 GOLAGHAT SOUTH AS-14-005-017-001/23
(RATANPUR) 		0414005000NRG23190920220219904 19/09/2022 DEBI PRASAD UPADHAYA 0414005WL020256 DEBI PRASAD UPADHAYA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845996 DEBI PRASAD UPADHAYA ()
158 GOLAGHAT SOUTH AS-14-005-017-001/71
(RATANPUR) 		0414005000NRG23190920220219966 19/09/2022 Rudra Shrestha 0414005WL020261 Rudra Shrestha 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846005 Rudra Shrestha ()
159 GOLAGHAT SOUTH AS-14-005-017-002/116-A
(RATANPUR) 		0414005000NRG23190920220220021 19/09/2022 PURNIMA GOGOI 0414005WL020267 PURNIMA GOGOI 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955846001 PURNIMA GOGOI ()
160 GOLAGHAT SOUTH AS-14-005-017-002/192
(RATANPUR) 		0414005000NRG23190920220220022 19/09/2022 NIREN GOGOI 0414005WL020267 NIREN GOGOI 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955846000 NIREN GOGOI ()
161 GOLAGHAT SOUTH AS-14-005-017-002/249
(RATANPUR) 		0414005000NRG23190920220219998 19/09/2022 BINOD PHUKON 0414005WL020263 BINOD PHUKON 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845990 BINOD PHUKON ()
162 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23190920220220025 19/09/2022 JUNMONI PHUKON 0414005WL020267 JUNMONI PHUKON 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846002 JUNMONI PHUKON ()
163 GOLAGHAT SOUTH AS-14-005-017-005/108
(RATANPUR) 		0414005000NRG23190920220220000 19/09/2022 NETRA BAHADUR KARKI 0414005WL020263 NETRA BAHADUR KARKI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846011 NETRA BAHADUR KARKI ()
164 GOLAGHAT SOUTH AS-14-005-017-005/121
(RATANPUR) 		0414005000NRG23190920220220001 19/09/2022 BISHNUMAYA CHETRY 0414005WL020263 BISHNUMAYA CHETRY 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846003 BISHNUMAYA CHETRY ()
165 GOLAGHAT SOUTH AS-14-005-017-005/18
(RATANPUR) 		0414005000NRG23190920220220005 19/09/2022 HEM KUMAR KARKI 0414005WL020263 HEM KUMAR KARKI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845998 HEM KUMAR KARKI ()
166 GOLAGHAT SOUTH AS-14-005-017-005/77
(RATANPUR) 		0414005000NRG23190920220220006 19/09/2022 DHAN BAHADUR BHUJEL 0414005WL020263 DHAN BAHADUR BHUJEL 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846008 DHAN BAHADUR BHUJEL ()
167 GOLAGHAT SOUTH AS-14-005-017-005/83
(RATANPUR) 		0414005000NRG23190920220219971 19/09/2022 RUDRA CHETRY 0414005WL020261 RUDRA CHETRY 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846016 RUDRA CHETRY ()
168 GOLAGHAT SOUTH AS-14-005-017-005/83
(RATANPUR) 		0414005000NRG23190920220219970 19/09/2022 SUBHADRA CHETRI 0414005WL020261 SUBHADRA CHETRI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846013 SUBHADRA CHETRI ()
169 GOLAGHAT SOUTH AS-14-005-017-006/10
(RATANPUR) 		0414005000NRG23190920220220008 19/09/2022 BISWAJIT KONWAR 0414005WL020263 BISWAJIT KONWAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846022 BISWAJIT KONWAR ()
170 GOLAGHAT SOUTH AS-14-005-017-006/10
(RATANPUR) 		0414005000NRG23190920220220007 19/09/2022 MAMONI KONWAR 0414005WL020263 MAMONI KONWAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845997 MAMONI KONWAR ()
171 GOLAGHAT SOUTH AS-14-005-017-006/137
(RATANPUR) 		0414005000NRG23190920220220029 19/09/2022 JUNU PHUKAN 0414005WL020267 JUNU PHUKAN 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955845974 JUNU PHUKAN ()
172 GOLAGHAT SOUTH AS-14-005-017-006/137
(RATANPUR) 		0414005000NRG23190920220220028 19/09/2022 KAMAL PHUKAN 0414005WL020267 KAMAL PHUKAN 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955846009 KAMAL PHUKAN ()
173 GOLAGHAT SOUTH AS-14-005-017-006/25-A
(RATANPUR) 		0414005000NRG23190920220219907 19/09/2022 BITU PHUKAN 0414005WL020256 BITU PHUKAN 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846018 BITU PHUKAN ()
174 GOLAGHAT SOUTH AS-14-005-017-006/25-A
(RATANPUR) 		0414005000NRG23190920220219906 19/09/2022 JUNMONI PHUKAN 0414005WL020256 JUNMONI PHUKAN 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846006 JUNMONI PHUKAN ()
175 GOLAGHAT SOUTH AS-14-005-017-006/46-A
(RATANPUR) 		0414005000NRG23190920220220030 19/09/2022 BICHITRA KONWAR 0414005WL020267 BICHITRA KONWAR 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955845981 BICHITRA KONWAR ()
176 GOLAGHAT SOUTH AS-14-005-017-006/46-A
(RATANPUR) 		0414005000NRG23190920220220031 19/09/2022 JADOV KONWAR 0414005WL020267 JADOV KONWAR 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955846004 JADOV KONWAR ()
177 GOLAGHAT SOUTH AS-14-005-017-007/106
(RATANPUR) 		0414005000NRG23190920220219974 19/09/2022 BAGAI SAIKIA 0414005WL020261 BAGAI SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845975 BAGAI SAIKIA ()
178 GOLAGHAT SOUTH AS-14-005-017-007/106
(RATANPUR) 		0414005000NRG23190920220219976 19/09/2022 DIGANTA SAIKIA 0414005WL020261 DIGANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845982 DIGANTA SAIKIA ()
179 GOLAGHAT SOUTH AS-14-005-017-007/106
(RATANPUR) 		0414005000NRG23190920220219977 19/09/2022 KESHOB SAIKIA 0414005WL020261 KESHOB SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846019 KESHOB SAIKIA ()
180 GOLAGHAT SOUTH AS-14-005-017-007/106
(RATANPUR) 		0414005000NRG23190920220219975 19/09/2022 MALOTI SAIKIA 0414005WL020261 MALOTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846007 MALOTI SAIKIA ()
181 GOLAGHAT SOUTH AS-14-005-017-007/245
(RATANPUR) 		0414005000NRG23190920220219979 19/09/2022 JYOTIKA SAIKIA 0414005WL020261 JYOTIKA SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846020 JYOTIKA SAIKIA ()
182 GOLAGHAT SOUTH AS-14-005-017-007/248
(RATANPUR) 		0414005000NRG23190920220219980 19/09/2022 PASANTA SAIKIA 0414005WL020261 PASANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845977 PASANTA SAIKIA ()
183 GOLAGHAT SOUTH AS-14-005-017-007/249
(RATANPUR) 		0414005000NRG23190920220219910 19/09/2022 CHAYANIKA SAIKIA 0414005WL020256 CHAYANIKA SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846023 CHAYANIKA SAIKIA ()
184 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23190920220220035 19/09/2022 ADITI SAIKIA 0414005WL020267 ADITI SAIKIA 00354 PUNB0031120 687 687 Processed 24/09/2022 4955845976 ADITI SAIKIA ()
185 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23190920220220032 19/09/2022 BOLIN SAIKIA 0414005WL020267 BOLIN SAIKIA 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955845978 BOLIN SAIKIA ()
186 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23190920220220034 19/09/2022 GOBIN SAIKIA 0414005WL020267 GOBIN SAIKIA 00354 PUNB0031120 687 687 Processed 24/09/2022 4955845979 GOBIN SAIKIA ()
187 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23190920220220033 19/09/2022 MONIKA BORA SAIKIA 0414005WL020267 MONIKA BORA SAIKIA 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955846014 MONIKA BORA SAIKIA ()
188 GOLAGHAT SOUTH AS-14-005-017-011/193
(RATANPUR) 		0414005000NRG23190920220219915 19/09/2022 diku duarah 0414005WL020256 diku duarah 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846024 diku duarah ()
189 GOLAGHAT SOUTH AS-14-005-017-011/193
(RATANPUR) 		0414005000NRG23190920220219914 19/09/2022 PALLABI BORA DUWARAH 0414005WL020256 PALLABI BORA DUWARAH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846021 PALLABI BORA DUWARAH ()
190 GOLAGHAT SOUTH AS-14-005-017-011/220
(RATANPUR) 		0414005000NRG23190920220219917 19/09/2022 ANIMA KOLITA 0414005WL020256 ANIMA KOLITA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845995 ANIMA KOLITA ()
191 GOLAGHAT SOUTH AS-14-005-017-011/220
(RATANPUR) 		0414005000NRG23190920220219916 19/09/2022 ROBIN KOLITA 0414005WL020256 ROBIN KOLITA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845993 ROBIN KOLITA ()
192 GOLAGHAT SOUTH AS-14-005-017-011/39
(RATANPUR) 		0414005000NRG23190920220220036 19/09/2022 SAYTAJIT PHUKON 0414005WL020267 SAYTAJIT PHUKON 00354 PUNB0031120 916 916 Processed 24/09/2022 4955845991 SAYTAJIT PHUKON ()
193 GOLAGHAT SOUTH AS-14-005-017-011/42
(RATANPUR) 		0414005000NRG23190920220219918 19/09/2022 JITEN BORUAH 0414005WL020256 JITEN BORUAH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845992 JITEN BORUAH ()
194 GOLAGHAT SOUTH AS-14-005-017-011/83
(RATANPUR) 		0414005000NRG23190920220219920 19/09/2022 ANU SAIKIA 0414005WL020256 ANU SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846015 ANU SAIKIA ()
195 GOLAGHAT SOUTH AS-14-005-017-011/83
(RATANPUR) 		0414005000NRG23190920220219919 19/09/2022 TANKA SAIKIA 0414005WL020256 TANKA SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845994 TANKA SAIKIA ()
196 GOLAGHAT SOUTH AS-14-005-017-012/149
(RATANPUR) 		0414005000NRG23190920220220011 19/09/2022 AMBESHWAR PHUKAN 0414005WL020263 AMBESHWAR PHUKAN 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845980 AMBESHWAR PHUKAN ()
197 GOLAGHAT SOUTH AS-14-005-017-012/149
(RATANPUR) 		0414005000NRG23190920220220012 19/09/2022 ARUNA PHUKAN 0414005WL020263 ARUNA PHUKAN 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846012 ARUNA PHUKAN ()
198 GOLAGHAT SOUTH AS-14-005-017-012/149
(RATANPUR) 		0414005000NRG23190920220220013 19/09/2022 NABOJYOTI PHUKAN 0414005WL020263 NABOJYOTI PHUKAN 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846010 NABOJYOTI PHUKAN ()
199 GOLAGHAT SOUTH AS-14-005-017-012/149
(RATANPUR) 		0414005000NRG23190920220220014 19/09/2022 PALLABI DATTA PHUKON 0414005WL020263 PALLABI DATTA PHUKON 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955846017 PALLABI DATTA PHUKON ()
SubTotal 60914 60914
200 GOLAGHAT SOUTH AS-14-005-002-019/75
(PAANJAN) 		0414005000NRG23190920220219891 19/09/2022 DILIP GOGOI 0414005WL020255 DILIP GOGOI 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846032 DILIP GOGOI ()
201 GOLAGHAT SOUTH AS-14-005-002-021/148
(PAANJAN) 		0414005000NRG23190920220219104 19/09/2022 DARAM BORA 0414005WL020156 DARAM BORA 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845965 DARAM BORA ()
202 GOLAGHAT SOUTH AS-14-005-003-020/3
(MODHYAMPUR) 		0414005000NRG23190920220219210 19/09/2022 BINATA SWARGIARY 0414005WL020169 BINATA SWARGIARY 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845969 BINATA SWARGIARY ()
203 GOLAGHAT SOUTH AS-14-005-003-020/3
(MODHYAMPUR) 		0414005000NRG23190920220219209 19/09/2022 SANU SWARGIARY 0414005WL020169 SANU SWARGIARY 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845968 SANU SWARGIARY ()
204 GOLAGHAT SOUTH AS-14-005-003-030/24
(MODHYAMPUR) 		0414005000NRG23190920220219173 19/09/2022 SARUMAI BORO 0414005WL020161 SARUMAI BORO 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846027 SARUMAI BORO ()
205 GOLAGHAT SOUTH AS-14-005-011-003/279
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220624 19/09/2022 MRS NOMITA BORA 0414005WL020379 MRS NOMITA BORA 00354 PUNB0172320 1145 1145 Processed 24/09/2022 4955846033 MRS NOMITA BORA ()
206 GOLAGHAT SOUTH AS-14-005-011-003/329
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220627 19/09/2022 KIRON GOGOI 0414005WL020379 KIRON GOGOI 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846028 KIRON GOGOI ()
207 GOLAGHAT SOUTH AS-14-005-011-005/174-A
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220633 19/09/2022 MINATI GOGOI 0414005WL020379 MINATI GOGOI 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846030 MINATI GOGOI ()
208 GOLAGHAT SOUTH AS-14-005-011-005/197
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220638 19/09/2022 NANIMAI GOGOI 0414005WL020379 NANIMAI GOGOI 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845967 NANIMAI GOGOI ()
209 GOLAGHAT SOUTH AS-14-005-016-001/164
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219488 19/09/2022 ASHIK ALI 0414005WL020210 ASHIK ALI 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846026 ASHIK ALI ()
210 GOLAGHAT SOUTH AS-14-005-016-001/170
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219630 19/09/2022 Sanjit Kumar Thakur 0414005WL020224 Sanjit Kumar Thakur 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846029 Sanjit Kumar Thakur ()
211 GOLAGHAT SOUTH AS-14-005-016-001/60
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219681 19/09/2022 DEBEN MURMU 0414005WL020228 DEBEN MURMU 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845970 DEBEN MURMU ()
212 GOLAGHAT SOUTH AS-14-005-016-004/55
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219576 19/09/2022 MOMI CHUTIA 0414005WL020218 MOMI CHUTIA 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845966 MOMI CHUTIA ()
213 GOLAGHAT SOUTH AS-14-005-016-004/59
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219634 19/09/2022 PADMESWAR BORA 0414005WL020224 PADMESWAR BORA 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955846031 PADMESWAR BORA ()
214 GOLAGHAT SOUTH AS-14-005-019-001/4-A
(TENGAHULA) 		0414005000NRG23190920220220551 19/09/2022 LAKHYADHAR SAIKIA 0414005WL020370 LAKHYADHAR SAIKIA 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845972 LAKHYADHAR SAIKIA ()
215 GOLAGHAT SOUTH AS-14-005-019-002/34
(TENGAHULA) 		0414005000NRG23190920220220555 19/09/2022 DEBANANDA BORAH 0414005WL020370 DEBANANDA BORAH 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955845971 DEBANANDA BORAH ()
SubTotal 21755 21755
216 GOLAGHAT SOUTH AS-14-005-017-005/142
(RATANPUR) 		0414005000NRG23190920220220003 19/09/2022 ROBIN SING BHUJEL 0414005WL020263 ROBIN SING BHUJEL 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4955846270 MR ROBIN SING BHUJEL ()
SubTotal 1374 1374
217 GOLAGHAT SOUTH AS-14-005-002-002/108
(PAANJAN) 		0414005000NRG23190920220219983 19/09/2022 pinku saikia 0414005WL020262 pinku saikia 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846225 MR PINGKU SAIKIA ()
218 GOLAGHAT SOUTH AS-14-005-002-002/109
(PAANJAN) 		0414005000NRG23190920220219984 19/09/2022 HEMAPRABHA GOGOI 0414005WL020262 HEMAPRABHA GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846204 MRS HEMAPRABHA GOGOI ()
219 GOLAGHAT SOUTH AS-14-005-002-002/113
(PAANJAN) 		0414005000NRG23190920220219985 19/09/2022 rekhamoni Bora 0414005WL020262 rekhamoni Bora 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846201 MRS REKHAMONI BORA ()
220 GOLAGHAT SOUTH AS-14-005-002-002/122
(PAANJAN) 		0414005000NRG23190920220219986 19/09/2022 MONISHA GOGOI 0414005WL020262 MONISHA GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846182 MRS MONISHA GOGOI ()
221 GOLAGHAT SOUTH AS-14-005-002-002/122
(PAANJAN) 		0414005000NRG23190920220219987 19/09/2022 NIPEN SAIKIA 0414005WL020262 NIPEN SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846183 MR NIPEN SAIKIA ()
222 GOLAGHAT SOUTH AS-14-005-002-002/129
(PAANJAN) 		0414005000NRG23190920220219988 19/09/2022 dhormeswar gogoi 0414005WL020262 dhormeswar gogoi 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846147 MR DHARMESWAR GOGOI ()
223 GOLAGHAT SOUTH AS-14-005-002-002/146
(PAANJAN) 		0414005000NRG23190920220219989 19/09/2022 INDUMOTI BORA 0414005WL020262 INDUMOTI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846148 MS INDU MOTI BORA ()
224 GOLAGHAT SOUTH AS-14-005-002-002/150
(PAANJAN) 		0414005000NRG23190920220219990 19/09/2022 DIPALAI SAIKIA 0414005WL020262 DIPALAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846167 MRS DIPALI SAIKIA ()
225 GOLAGHAT SOUTH AS-14-005-002-002/61
(PAANJAN) 		0414005000NRG23190920220219991 19/09/2022 JANMONI BOROO 0414005WL020262 JANMONI BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846213 MRS JANMONI BOROO CHUTIA ()
226 GOLAGHAT SOUTH AS-14-005-002-002/76
(PAANJAN) 		0414005000NRG23190920220219993 19/09/2022 BUDHESWAR BORA 0414005WL020262 BUDHESWAR BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846160 MR BUDHESWAR BORA ()
227 GOLAGHAT SOUTH AS-14-005-002-002/88
(PAANJAN) 		0414005000NRG23190920220219994 19/09/2022 PHULESWARI GOHAIN 0414005WL020262 PHULESWARI GOHAIN 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846151 MRS FULESWARI GOHAIN ()
228 GOLAGHAT SOUTH AS-14-005-002-002/91
(PAANJAN) 		0414005000NRG23190920220219852 19/09/2022 BHAN GOGOI 0414005WL020255 BHAN GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846195 MRS BHAN GOGOI ()
229 GOLAGHAT SOUTH AS-14-005-002-003/124
(PAANJAN) 		0414005000NRG23190920220219099 19/09/2022 BANG RABHA 0414005WL020156 BANG RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846192 MRS BANG RABHA ()
230 GOLAGHAT SOUTH AS-14-005-002-003/131
(PAANJAN) 		0414005000NRG23190920220219101 19/09/2022 MRS MONI BORA 0414005WL020156 MRS MONI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846174 MRS MONI BORA ()
231 GOLAGHAT SOUTH AS-14-005-002-003/140
(PAANJAN) 		0414005000NRG23190920220219859 19/09/2022 Mrs UTTARA BASUMATARY 0414005WL020255 Mrs UTTARA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846172 MRS UTTARA BASUMATARY ()
232 GOLAGHAT SOUTH AS-14-005-002-003/140
(PAANJAN) 		0414005000NRG23190920220219858 19/09/2022 UTTARA BASUMATARY 0414005WL020255 UTTARA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846171 MRS UTTARA BASUMATARY ()
233 GOLAGHAT SOUTH AS-14-005-002-003/145
(PAANJAN) 		0414005000NRG23190920220219860 19/09/2022 DHURBA BASUMATARY 0414005WL020255 DHURBA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846196 MR DHRUBA BASUMATARY ()
234 GOLAGHAT SOUTH AS-14-005-002-003/145
(PAANJAN) 		0414005000NRG23190920220219861 19/09/2022 MRS JANKI BASUMATARY 0414005WL020255 MRS JANKI BASUMATARY 00415 SBIN0002123 1374 1374 Rejected 24/09/2022 4955846211 Account closed
235 GOLAGHAT SOUTH AS-14-005-002-003/150
(PAANJAN) 		0414005000NRG23190920220219864 19/09/2022 BHUPEN BORA 0414005WL020255 BHUPEN BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846145 MR BHUPEN BOROO ()
236 GOLAGHAT SOUTH AS-14-005-002-003/153
(PAANJAN) 		0414005000NRG23190920220219867 19/09/2022 Miss MAINU BASUMATARY 0414005WL020255 Miss MAINU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846224 MISS MAINU BASUMATARY ()
237 GOLAGHAT SOUTH AS-14-005-002-003/37-A
(PAANJAN) 		0414005000NRG23190920220219868 19/09/2022 FULANI BASUMATARY 0414005WL020255 FULANI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846254 MRS FULANI BASUMATARY ()
238 GOLAGHAT SOUTH AS-14-005-002-003/37-A
(PAANJAN) 		0414005000NRG23190920220219869 19/09/2022 SANJAY BASUMATARY 0414005WL020255 SANJAY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846227 MR SANJAY BASUMATARY ()
239 GOLAGHAT SOUTH AS-14-005-002-003/44
(PAANJAN) 		0414005000NRG23190920220219871 19/09/2022 MR BISHNU GOYARI 0414005WL020255 MR BISHNU GOYARI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846163 MR BISHNU GOYARI ()
240 GOLAGHAT SOUTH AS-14-005-002-003/45
(PAANJAN) 		0414005000NRG23190920220219872 19/09/2022 MR AMULIYA KHAKHLARY 0414005WL020255 MR AMULIYA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846169 MR AMULIYA KHAKHLARY ()
241 GOLAGHAT SOUTH AS-14-005-002-004/77
(PAANJAN) 		0414005000NRG23190920220219876 19/09/2022 MR KUSHA RABHA 0414005WL020255 MR KUSHA RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846189 MR KUSHA RABHA ()
242 GOLAGHAT SOUTH AS-14-005-002-005/84
(PAANJAN) 		0414005000NRG23190920220219995 19/09/2022 monalisa chutia 0414005WL020262 monalisa chutia 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846155 MRS MONALICHA CHUTIA ()
243 GOLAGHAT SOUTH AS-14-005-002-008/19
(PAANJAN) 		0414005000NRG23190920220219881 19/09/2022 RUPILA BASUMATARY 0414005WL020255 RUPILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846188 MRS RUPILA BASUMATARY ()
244 GOLAGHAT SOUTH AS-14-005-002-008/50
(PAANJAN) 		0414005000NRG23190920220219882 19/09/2022 Renu Basumatary 0414005WL020255 Renu Basumatary 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846261 MRS RENU BASUMATARY ()
245 GOLAGHAT SOUTH AS-14-005-002-010/20
(PAANJAN) 		0414005000NRG23190920220219884 19/09/2022 Bimala Deka 0414005WL020255 Bimala Deka 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846161 MRS BIMALA DEKA ()
246 GOLAGHAT SOUTH AS-14-005-002-010/32
(PAANJAN) 		0414005000NRG23190920220219887 19/09/2022 Bonti Saikia 0414005WL020255 Bonti Saikia 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846258 MRS BONTI SAIKIA ()
247 GOLAGHAT SOUTH AS-14-005-002-010/55
(PAANJAN) 		0414005000NRG23190920220219888 19/09/2022 MRS JUN BORA 0414005WL020255 MRS JUN BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846267 MRS JUN BORA ()
248 GOLAGHAT SOUTH AS-14-005-002-010/55-B
(PAANJAN) 		0414005000NRG23190920220219890 19/09/2022 Mr PAPU BORA 0414005WL020255 Mr PAPU BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846268 MR PAPU BORA ()
249 GOLAGHAT SOUTH AS-14-005-002-010/55-B
(PAANJAN) 		0414005000NRG23190920220219889 19/09/2022 Mrs BORNALI BORA 0414005WL020255 Mrs BORNALI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846250 MRS BORNALI BORA ()
250 GOLAGHAT SOUTH AS-14-005-002-011/135
(PAANJAN) 		0414005000NRG23190920220219102 19/09/2022 ANGINICH MUCHAHARY 0414005WL020156 ANGINICH MUCHAHARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846199 MRS AGINICH MUSHAHARY ()
251 GOLAGHAT SOUTH AS-14-005-002-011/135
(PAANJAN) 		0414005000NRG23190920220219103 19/09/2022 FRANCHICH MUSHAHARY MUCHAHARY 0414005WL020156 FRANCHICH MUSHAHARY MUCHAHARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846239 MR FRANCHICH MUSHAHARY ()
252 GOLAGHAT SOUTH AS-14-005-002-011/37
(PAANJAN) 		0414005000NRG23190920220219921 19/09/2022 MRS ILIJABEDH SORENG 0414005WL020257 MRS ILIJABEDH SORENG 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846190 MRS ILIJABEDH SORENG ()
253 GOLAGHAT SOUTH AS-14-005-002-015/107
(PAANJAN) 		0414005000NRG23190920220219922 19/09/2022 LAKHI PRAJA 0414005WL020257 LAKHI PRAJA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846238 MRS LAKHI PRAJA ()
254 GOLAGHAT SOUTH AS-14-005-002-015/161
(PAANJAN) 		0414005000NRG23190920220219925 19/09/2022 BACHANI MUDAA 0414005WL020257 BACHANI MUDAA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846203 MRS BACHANI MUDAA ()
255 GOLAGHAT SOUTH AS-14-005-002-015/185
(PAANJAN) 		0414005000NRG23190920220219928 19/09/2022 MAYADEVI CHETRY 0414005WL020257 MAYADEVI CHETRY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846209 MRS MAYADEVI CHETRY ()
256 GOLAGHAT SOUTH AS-14-005-002-015/75
(PAANJAN) 		0414005000NRG23190920220219929 19/09/2022 CHALAMI MUDAA 0414005WL020257 CHALAMI MUDAA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846212 MRS CHALAMI MUDAA ()
257 GOLAGHAT SOUTH AS-14-005-002-015/86
(PAANJAN) 		0414005000NRG23190920220219930 19/09/2022 RANJITA NATH 0414005WL020257 RANJITA NATH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846228 MRS RANJITA NATH ()
258 GOLAGHAT SOUTH AS-14-005-002-015/90
(PAANJAN) 		0414005000NRG23190920220219931 19/09/2022 MRS MANITA PRAJA 0414005WL020257 MRS MANITA PRAJA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846251 MRS MANITA PRAJA ()
259 GOLAGHAT SOUTH AS-14-005-002-019/100
(PAANJAN) 		0414005000NRG23190920220219111 19/09/2022 BEAUTY RABHA 0414005WL020157 BEAUTY RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846266 MRS BEAUTY RABHA ()
260 GOLAGHAT SOUTH AS-14-005-002-019/157
(PAANJAN) 		0414005000NRG23190920220219113 19/09/2022 USHA RAJBONSHI 0414005WL020157 USHA RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846143 MISS USHA RAJBONGSHI ()
261 GOLAGHAT SOUTH AS-14-005-002-019/230
(PAANJAN) 		0414005000NRG23190920220219116 19/09/2022 BINAY BOROO 0414005WL020157 BINAY BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846156 MR BINAY BOROO ()
262 GOLAGHAT SOUTH AS-14-005-002-019/241
(PAANJAN) 		0414005000NRG23190920220219126 19/09/2022 NOBIN GOGOI 0414005WL020158 NOBIN GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846159 MR NOBIN GOGOI ()
263 GOLAGHAT SOUTH AS-14-005-002-019/254
(PAANJAN) 		0414005000NRG23190920220219127 19/09/2022 ANJUMONI SAIKIA 0414005WL020158 ANJUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846244 MRS ANJUMONI SAIKIA ()
264 GOLAGHAT SOUTH AS-14-005-002-019/327
(PAANJAN) 		0414005000NRG23190920220219139 19/09/2022 MON MAYA LAMA 0414005WL020159 MON MAYA LAMA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846202 MS MON MAYA LAMA ()
265 GOLAGHAT SOUTH AS-14-005-002-019/88
(PAANJAN) 		0414005000NRG23190920220219128 19/09/2022 MR BASAN LAMA 0414005WL020158 MR BASAN LAMA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846236 MR BASAN LAMA ()
266 GOLAGHAT SOUTH AS-14-005-002-020/153
(PAANJAN) 		0414005000NRG23190920220219895 19/09/2022 DIPA MECH 0414005WL020255 DIPA MECH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846252 MRS DIPA MECH ()
267 GOLAGHAT SOUTH AS-14-005-002-021/108-A
(PAANJAN) 		0414005000NRG23190920220219120 19/09/2022 MRS BHONI GOGOI 0414005WL020157 MRS BHONI GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846185 MRS BHONI GOGOI ()
268 GOLAGHAT SOUTH AS-14-005-002-021/112
(PAANJAN) 		0414005000NRG23190920220219132 19/09/2022 DEBAJIT PATOR 0414005WL020158 DEBAJIT PATOR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846240 MR DEBAJIT PATOR ()
269 GOLAGHAT SOUTH AS-14-005-002-021/128
(PAANJAN) 		0414005000NRG23190920220219898 19/09/2022 MRS REKHA SAIKIA 0414005WL020255 MRS REKHA SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846186 MRS REKHA SAIKIA ()
270 GOLAGHAT SOUTH AS-14-005-002-021/128
(PAANJAN) 		0414005000NRG23190920220219899 19/09/2022 Tuloshi saikia 0414005WL020255 Tuloshi saikia 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846242 MR TULOSHI SAIKIA ()
271 GOLAGHAT SOUTH AS-14-005-002-021/156
(PAANJAN) 		0414005000NRG23190920220219122 19/09/2022 MRS PARAWI CHUTIA 0414005WL020157 MRS PARAWI CHUTIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846260 MRS PARAWI CHUTIA ()
272 GOLAGHAT SOUTH AS-14-005-002-021/175
(PAANJAN) 		0414005000NRG23190920220219900 19/09/2022 MRS BOGI PATOR 0414005WL020255 MRS BOGI PATOR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846150 MRS BOGI PATOR WO SUBHASH PATOR ()
273 GOLAGHAT SOUTH AS-14-005-002-021/177
(PAANJAN) 		0414005000NRG23190920220219123 19/09/2022 BIKAMANI BORA 0414005WL020157 BIKAMANI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846191 MRS BIKAMANI BORA ()
274 GOLAGHAT SOUTH AS-14-005-002-021/185
(PAANJAN) 		0414005000NRG23190920220219133 19/09/2022 MR DWIPEN PATAR 0414005WL020158 MR DWIPEN PATAR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846237 MR DWIPEN PATAR ()
275 GOLAGHAT SOUTH AS-14-005-002-021/3
(PAANJAN) 		0414005000NRG23190920220219110 19/09/2022 MRS BAGITI BORAH 0414005WL020156 MRS BAGITI BORAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846162 MRS BAGITI BORAH ()
276 GOLAGHAT SOUTH AS-14-005-002-021/3
(PAANJAN) 		0414005000NRG23190920220219108 19/09/2022 SURJA KUMAR BORA 0414005WL020156 SURJA KUMAR BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846152 MR SURYA KUMAR BORA ()
277 GOLAGHAT SOUTH AS-14-005-003-020/17
(MODHYAMPUR) 		0414005000NRG23190920220219158 19/09/2022 CHIRO BOROO 0414005WL020161 CHIRO BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846264 MRS CHIRO BOROO ()
278 GOLAGHAT SOUTH AS-14-005-003-020/18
(MODHYAMPUR) 		0414005000NRG23190920220219207 19/09/2022 KHASHIYA BOROO 0414005WL020169 KHASHIYA BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846253 SHRI KHASHIYA BOROO ()
279 GOLAGHAT SOUTH AS-14-005-003-023/25
(MODHYAMPUR) 		0414005000NRG23190920220219211 19/09/2022 MUHINI KHAKHLARY 0414005WL020169 MUHINI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846170 MRS MUHINI KHAKHLARY ()
280 GOLAGHAT SOUTH AS-14-005-003-027/36
(MODHYAMPUR) 		0414005000NRG23190920220219159 19/09/2022 BUBUL RABHA 0414005WL020161 BUBUL RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846146 SHRI BUBUL RABHA ()
281 GOLAGHAT SOUTH AS-14-005-003-027/36
(MODHYAMPUR) 		0414005000NRG23190920220219160 19/09/2022 RENU BRAHMA RABHA 0414005WL020161 RENU BRAHMA RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846173 MRS RENU RABHA ()
282 GOLAGHAT SOUTH AS-14-005-003-027/37
(MODHYAMPUR) 		0414005000NRG23190920220219162 19/09/2022 Rambha Muchahary 0414005WL020161 Rambha Muchahary 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846265 MRS RAMBHA MUCHAHARY ()
283 GOLAGHAT SOUTH AS-14-005-003-027/37
(MODHYAMPUR) 		0414005000NRG23190920220219163 19/09/2022 SHRI NAKUL MUCHAHARY 0414005WL020161 SHRI NAKUL MUCHAHARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846200 SHRI NAKUL MUCHAHARY ()
284 GOLAGHAT SOUTH AS-14-005-003-030/19
(MODHYAMPUR) 		0414005000NRG23190920220219166 19/09/2022 Jamuna Boro 0414005WL020161 Jamuna Boro 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846149 MRS JAMUNA BORO ()
285 GOLAGHAT SOUTH AS-14-005-003-030/19
(MODHYAMPUR) 		0414005000NRG23190920220219164 19/09/2022 PUNAKON BOROO 0414005WL020161 PUNAKON BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846140 PUNAKON BOROO ()
286 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23190920220219167 19/09/2022 DANDI RAM BOROO 0414005WL020161 DANDI RAM BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846269 MR DANDI RAM BOROO ()
287 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23190920220219168 19/09/2022 DANDIRAM BORO 0414005WL020161 DANDIRAM BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846138 MR DANDI RAM BOROO ()
288 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23190920220219169 19/09/2022 KUCHI BOROO 0414005WL020161 KUCHI BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846246 MISS KUCHI BOROO ()
289 GOLAGHAT SOUTH AS-14-005-003-030/24
(MODHYAMPUR) 		0414005000NRG23190920220219172 19/09/2022 Dimbeswar Boroo 0414005WL020161 Dimbeswar Boroo 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846141 MR DIMBESWAR BOROO ()
290 GOLAGHAT SOUTH AS-14-005-003-030/28
(MODHYAMPUR) 		0414005000NRG23190920220219175 19/09/2022 RUMI BOROO 0414005WL020161 RUMI BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846154 MRS RUMI BOROO ()
291 GOLAGHAT SOUTH AS-14-005-003-030/8
(MODHYAMPUR) 		0414005000NRG23190920220219178 19/09/2022 BINITA BOROO 0414005WL020161 BINITA BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846241 MRS BINITA BOROO ()
292 GOLAGHAT SOUTH AS-14-005-003-032/82
(MODHYAMPUR) 		0414005000NRG23190920220219216 19/09/2022 LALITA BORO 0414005WL020169 LALITA BORO 00415 SBIN0002123 229 229 Processed 24/09/2022 4955846206 MRS LALITA BORO ()
293 GOLAGHAT SOUTH AS-14-005-003-032/82
(MODHYAMPUR) 		0414005000NRG23190920220219217 19/09/2022 RINKU BOROO 0414005WL020169 RINKU BOROO 00415 SBIN0002123 229 229 Processed 24/09/2022 4955846166 RINKU BOROO ()
294 GOLAGHAT SOUTH AS-14-005-011-003/133
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220622 19/09/2022 SITARANI SHUKLABAIDYA 0414005WL020379 SITARANI SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846178 MRS SITARANI SHUKLABAIDYA ()
295 GOLAGHAT SOUTH AS-14-005-011-003/133-A
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220623 19/09/2022 RINA SUKLABAIDYA 0414005WL020379 RINA SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846256 MRS RINA SUKLABAIDYA ()
296 GOLAGHAT SOUTH AS-14-005-011-003/299
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220625 19/09/2022 CHENEHI BORA 0414005WL020379 CHENEHI BORA 00415 SBIN0002123 458 458 Processed 24/09/2022 4955846181 MRS CHENEHI BORA ()
297 GOLAGHAT SOUTH AS-14-005-011-003/299
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220626 19/09/2022 MAMU BORA 0414005WL020379 MAMU BORA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955846180 MISS MAMU BORA ()
298 GOLAGHAT SOUTH AS-14-005-011-003/372
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220628 19/09/2022 DEBASHREE SUKLABAIDYA 0414005WL020379 DEBASHREE SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846255 MRS DEBASHREE SUKLABAIDYA ()
299 GOLAGHAT SOUTH AS-14-005-011-003/697
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220630 19/09/2022 Mr TUKUL DAS 0414005WL020379 Mr TUKUL DAS 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846165 MR TUKUL DAS ()
300 GOLAGHAT SOUTH AS-14-005-011-005/171
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220631 19/09/2022 SUJIT BHASKAR GOGOI 0414005WL020379 SUJIT BHASKAR GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846262 SHRI SUJIT BHASKAR GOGOI ()
301 GOLAGHAT SOUTH AS-14-005-011-005/171-A
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220632 19/09/2022 SILPISIKHA MAHANTA 0414005WL020379 SILPISIKHA MAHANTA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846229 MRS SILPISIKHA MAHANTA ()
302 GOLAGHAT SOUTH AS-14-005-011-005/174-A
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220634 19/09/2022 Ms JAHNABI GOGOI 0414005WL020379 Ms JAHNABI GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846230 MS JAHNABI GOGOI ()
303 GOLAGHAT SOUTH AS-14-005-011-005/187
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220635 19/09/2022 KHAGESWAR GOGOI 0414005WL020379 KHAGESWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846137 MR KHAGESWAR GOGOI ()
304 GOLAGHAT SOUTH AS-14-005-011-005/187
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220636 19/09/2022 NITA PHUKON GOGOI 0414005WL020379 NITA PHUKON GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846198 MRS NITA PHUKON GOGOI ()
305 GOLAGHAT SOUTH AS-14-005-011-005/197
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220637 19/09/2022 Mr PADMESWARI GOGOI 0414005WL020379 Mr PADMESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846197 MR PADMESHWAR GOGOI ()
306 GOLAGHAT SOUTH AS-14-005-011-005/241
(PACHIM SARUPATHAR) 		0414005000NRG23190920220220639 19/09/2022 CHENEHI BORA 0414005WL020379 CHENEHI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846184 MRS CHENEHI BORA ()
307 GOLAGHAT SOUTH AS-14-005-016-001/12
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219450 19/09/2022 Arif Ali 0414005WL020206 Arif Ali 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846243 MR ARIF ALI ()
308 GOLAGHAT SOUTH AS-14-005-016-001/12
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219449 19/09/2022 REKIB ALI 0414005WL020206 REKIB ALI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846259 MR REKIB ALI ()
309 GOLAGHAT SOUTH AS-14-005-016-001/127
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219483 19/09/2022 SANTI MURMU 0414005WL020210 SANTI MURMU 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846208 MISS SANTI MURMO ()
310 GOLAGHAT SOUTH AS-14-005-016-001/142-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219518 19/09/2022 PALLABI MANKI 0414005WL020213 PALLABI MANKI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846175 MRS PALLABI MANKI ()
311 GOLAGHAT SOUTH AS-14-005-016-001/16
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219520 19/09/2022 Romij Ali 0414005WL020213 Romij Ali 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846234 MR ROMIJ ALI ()
312 GOLAGHAT SOUTH AS-14-005-016-001/164
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219487 19/09/2022 JAHANARA BEGUM 0414005WL020210 JAHANARA BEGUM 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846139 JAHANARA BEGUM ()
313 GOLAGHAT SOUTH AS-14-005-016-001/166
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219452 19/09/2022 RAMSWARUP THAKUR 0414005WL020206 RAMSWARUP THAKUR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846176 MR RAMSWARUP THAKUR ()
314 GOLAGHAT SOUTH AS-14-005-016-001/166-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219453 19/09/2022 MR ARUN THAKUR 0414005WL020206 MR ARUN THAKUR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846144 MR ARUN THAKUR ()
315 GOLAGHAT SOUTH AS-14-005-016-001/166-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219454 19/09/2022 RITA DEVI 0414005WL020206 RITA DEVI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846207 MRS RITA DEVI ()
316 GOLAGHAT SOUTH AS-14-005-016-001/167
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219522 19/09/2022 RAMABANTI DEVI 0414005WL020213 RAMABANTI DEVI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846210 MRS RAMABANTI DEVI ()
317 GOLAGHAT SOUTH AS-14-005-016-001/167
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219521 19/09/2022 SHRIRAM THAKUR 0414005WL020213 SHRIRAM THAKUR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846153 MR RAM THAKUR ()
318 GOLAGHAT SOUTH AS-14-005-016-001/170
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219631 19/09/2022 MRS. SUMITRA DEVI 0414005WL020224 MRS. SUMITRA DEVI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846231 MRS SUMITRA DEVI ()
319 GOLAGHAT SOUTH AS-14-005-016-001/186
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219489 19/09/2022 RAJEN TUDU 0414005WL020210 RAJEN TUDU 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846223 MR RAJEN TUDU ()
320 GOLAGHAT SOUTH AS-14-005-016-001/213
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219524 19/09/2022 RANJIT DAS 0414005WL020213 RANJIT DAS 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846142 MR RANJIT DAS ()
321 GOLAGHAT SOUTH AS-14-005-016-001/234
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219526 19/09/2022 JAYA PHUKAN 0414005WL020213 JAYA PHUKAN 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846168 MRS JAYA PHUKAN ()
322 GOLAGHAT SOUTH AS-14-005-016-001/245
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219677 19/09/2022 LONI GUWALA 0414005WL020228 LONI GUWALA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846177 MRS LONI GUWALA ()
323 GOLAGHAT SOUTH AS-14-005-016-001/29
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219680 19/09/2022 MOSIM ALI 0414005WL020228 MOSIM ALI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846232 MR MOSIM ALI ()
324 GOLAGHAT SOUTH AS-14-005-016-001/40
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219460 19/09/2022 IMRAN ALI 0414005WL020206 IMRAN ALI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846205 SHRI IMRAN ALI ()
325 GOLAGHAT SOUTH AS-14-005-016-004/16
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219633 19/09/2022 Bijoy Krishna Chutia 0414005WL020224 Bijoy Krishna Chutia 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846245 MR BIJOY KRISHNA CHUTIA ()
326 GOLAGHAT SOUTH AS-14-005-016-004/59
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219635 19/09/2022 MINATI BORA 0414005WL020224 MINATI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846220 MRS MINATI BORA ()
327 GOLAGHAT SOUTH AS-14-005-016-007/143
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219577 19/09/2022 Biswajit Borah 0414005WL020218 Biswajit Borah 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846235 MR BISWAJIT BORAH ()
328 GOLAGHAT SOUTH AS-14-005-016-007/162
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219637 19/09/2022 Nirada Saikia 0414005WL020224 Nirada Saikia 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846233 MRS NIRADA SAIKIA ()
329 GOLAGHAT SOUTH AS-14-005-016-007/162
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219636 19/09/2022 TARUN SAIKIA 0414005WL020224 TARUN SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846157 SHRI TARUN SAIKIA ()
330 GOLAGHAT SOUTH AS-14-005-016-007/181-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219640 19/09/2022 CHUMPI SAIKIA 0414005WL020224 CHUMPI SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846179 MRS CHUMPI SAIKIA ()
331 GOLAGHAT SOUTH AS-14-005-016-007/181-A
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219639 19/09/2022 SUBHAN SAIKIA 0414005WL020224 SUBHAN SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846158 MR SUBHAN SAIKIA ()
332 GOLAGHAT SOUTH AS-14-005-016-007/257
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219645 19/09/2022 JUNMONI BORAH 0414005WL020224 JUNMONI BORAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846193 MRS JUNMONI BORAH ()
333 GOLAGHAT SOUTH AS-14-005-016-007/285
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219648 19/09/2022 RUPAMONI SAIKIA 0414005WL020224 RUPAMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846257 MRS RUPAMONI SAIKIA ()
334 GOLAGHAT SOUTH AS-14-005-017-001/112
(RATANPUR) 		0414005000NRG23190920220219962 19/09/2022 SUMAN GHIMIRE CHETRY 0414005WL020261 SUMAN GHIMIRE CHETRY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846164 SUMAN GHIMIRE CHETRY ()
335 GOLAGHAT SOUTH AS-14-005-017-005/138
(RATANPUR) 		0414005000NRG23190920220220002 19/09/2022 DURGA KARKI 0414005WL020263 DURGA KARKI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846263 MRS DURGA KARKI ()
336 GOLAGHAT SOUTH AS-14-005-017-009/128-A
(RATANPUR) 		0414005000NRG23190920220220009 19/09/2022 TORALI SHYAM 0414005WL020263 TORALI SHYAM 00415 SBIN0002123 1374 1374 Rejected 24/09/2022 4955846187 No Such Account
337 GOLAGHAT SOUTH AS-14-005-019-001/61
(TENGAHULA) 		0414005000NRG23190920220220552 19/09/2022 DIMBESWAR CHUTIA 0414005WL020370 DIMBESWAR CHUTIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955846194 MR DIMBESWAR CHUTIA ()
SubTotal 162819 162819
338 GOLAGHAT SOUTH AS-14-005-017-007/4
(RATANPUR) 		0414005000NRG23190920220219912 19/09/2022 BITU SHARMA BORDALOI 0414005WL020256 BITU SHARMA BORDALOI 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4955846247 MR BITUSHARMABORDALOI SHARMA BORDALOI ()
SubTotal 1374 1374
339 GOLAGHAT SOUTH AS-14-005-017-001/152
(RATANPUR) 		0414005000NRG23190920220219903 19/09/2022 ARJUN SHRESTHA 0414005WL020256 ARJUN SHRESTHA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955846226 MR ARJUN SHRESTHA ()
340 GOLAGHAT SOUTH AS-14-005-017-002/227
(RATANPUR) 		0414005000NRG23190920220220023 19/09/2022 DEBAJIT KONWAR 0414005WL020267 DEBAJIT KONWAR 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955846248 MR DEBAJIT KONWAR ()
341 GOLAGHAT SOUTH AS-14-005-017-002/227
(RATANPUR) 		0414005000NRG23190920220220024 19/09/2022 GAUTAM KONWAR 0414005WL020267 GAUTAM KONWAR 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955846249 MR GAUTAM KONWAR ()
342 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23190920220219999 19/09/2022 BITU BORA 0414005WL020263 BITU BORA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955846215 MR BITU BORA ()
343 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23190920220220026 19/09/2022 MANASH JYOTI BORA 0414005WL020267 MANASH JYOTI BORA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955846214 MR MANASH JYOTI BORA ()
344 GOLAGHAT SOUTH AS-14-005-017-002/544
(RATANPUR) 		0414005000NRG23190920220220027 19/09/2022 JAYANTA GOGOI 0414005WL020267 JAYANTA GOGOI 00415 SBIN0017207 1145 1145 Processed 24/09/2022 4955846221 MR JAYANTA GOGOI ()
345 GOLAGHAT SOUTH AS-14-005-017-005/101
(RATANPUR) 		0414005000NRG23190920220219968 19/09/2022 ANIMA PAYENG 0414005WL020261 ANIMA PAYENG 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955846216 MRS ANIMA PAYENG 1 ()
SubTotal 9389 9389
346 GOLAGHAT SOUTH AS-14-005-017-007/249
(RATANPUR) 		0414005000NRG23190920220219909 19/09/2022 HEMANTA SAIKIA 0414005WL020256 HEMANTA SAIKIA 00662 BDBL0001485 1374 1374 Processed 24/09/2022 4955845984 HEMANTA SAIKIA ()
SubTotal 1374 1374
347 GOLAGHAT SOUTH AS-14-005-016-001/234
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219525 19/09/2022 LALIT PHUKAN 0414005WL020213 LALIT PHUKAN 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955845985 LALIT PHUKAN ()
348 GOLAGHAT SOUTH AS-14-005-016-007/76
(RAJAPUKHURI G.P) 		0414005000NRG23190920220219580 19/09/2022 AJOY BORO 0414005WL020218 AJOY BORO 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955845986 AJOY BORO ()
SubTotal 2748 2748
Total 470595 470595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 16488
2 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 6870
3 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 4122
4 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 74196
5 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 21984
6 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 75570
7 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank UTBI0RRBAGB Barpathar 2748
8 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Assam Gramin Vikash Bank UTBI0RRBAGB Naojan 2748
9 GOLAGHAT SOUTH AS0414005_190922FTO_96519 HDFC Bank HDFC0001646 NUMALIGARH 1374
10 GOLAGHAT SOUTH AS0414005_190922FTO_96519 HDFC Bank HDFC0002937 Golaghat 2748
11 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Punjab National Bank PUNB0031120 Barpathar 60914
12 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Punjab National Bank PUNB0172320 Podumanisarupathar 21755
13 GOLAGHAT SOUTH AS0414005_190922FTO_96519 State Bank of India SBIN0000083 GOLAGHAT 1374
14 GOLAGHAT SOUTH AS0414005_190922FTO_96519 State Bank of India SBIN0002123 SARUPATHAR 162819
15 GOLAGHAT SOUTH AS0414005_190922FTO_96519 State Bank of India SBIN0007060 PULIBOR ADB 1374
16 GOLAGHAT SOUTH AS0414005_190922FTO_96519 State Bank of India SBIN0017207 Barpathar 9389
17 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374
18 GOLAGHAT SOUTH AS0414005_190922FTO_96519 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 2748

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