Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:34:31 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_011122FTO_119175
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 EAST AS-14-004-001-001/127-A
(ATHGAON) 		0414004000NRG23011120220273797 01/11/2022 PADMAKANTI TAMULI 0414004WL026903 PADMAKANTI TAMULI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360158 PADMAKANTI TAMULI ()
2 GOLAGHAT EAST AS-14-004-001-001/170
(ATHGAON) 		0414004000NRG23011120220273800 01/11/2022 MAKAN SAIKIA 0414004WL026903 MAKAN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360171 MAKAN SAIKIA ()
3 GOLAGHAT EAST AS-14-004-001-002/22
(ATHGAON) 		0414004000NRG23011120220273769 01/11/2022 MAMONI SAIKIA 0414004WL026899 MAMONI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359964 MAMONI SAIKIA ()
4 GOLAGHAT EAST AS-14-004-001-002/22
(ATHGAON) 		0414004000NRG23011120220273770 01/11/2022 PALASH SAIKIA 0414004WL026899 PALASH SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360164 PALASH SAIKIA ()
5 GOLAGHAT EAST AS-14-004-001-002/63
(ATHGAON) 		0414004000NRG23011120220273777 01/11/2022 ANIL BORA 0414004WL026900 ANIL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360162 ANIL BORA ()
6 GOLAGHAT EAST AS-14-004-001-002/63
(ATHGAON) 		0414004000NRG23011120220273778 01/11/2022 Puspalata Bora 0414004WL026900 Puspalata Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360178 Puspalata Bora ()
7 GOLAGHAT EAST AS-14-004-001-002/83-B
(ATHGAON) 		0414004000NRG23011120220273771 01/11/2022 TUTUMONI SUNUWAL SAIKIA 0414004WL026899 TUTUMONI SUNUWAL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360163 TUTUMONI SUNUWAL SAIKIA ()
8 GOLAGHAT EAST AS-14-004-001-003/20-A
(ATHGAON) 		0414004000NRG23011120220273808 01/11/2022 Nimati Hazarika 0414004WL026904 Nimati Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360173 Nimati Hazarika ()
9 GOLAGHAT EAST AS-14-004-001-003/30
(ATHGAON) 		0414004000NRG23011120220273779 01/11/2022 BHARAT GOGOI 0414004WL026900 BHARAT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359963 BHARAT GOGOI ()
10 GOLAGHAT EAST AS-14-004-001-003/47
(ATHGAON) 		0414004000NRG23011120220273773 01/11/2022 MANU BORA 0414004WL026899 MANU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360176 MANU BORA ()
11 GOLAGHAT EAST AS-14-004-001-003/48-A
(ATHGAON) 		0414004000NRG23011120220273781 01/11/2022 Padumi Bora 0414004WL026900 Padumi Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360174 Padumi Bora ()
12 GOLAGHAT EAST AS-14-004-001-003/48-A
(ATHGAON) 		0414004000NRG23011120220273782 01/11/2022 PRAMILA BORA 0414004WL026900 PRAMILA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360175 PRAMILA BORA ()
13 GOLAGHAT EAST AS-14-004-001-003/52-A
(ATHGAON) 		0414004000NRG23011120220273786 01/11/2022 Janmoni Saikia Bora 0414004WL026901 Janmoni Saikia Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360170 Janmoni Saikia Bora ()
14 GOLAGHAT EAST AS-14-004-001-003/55
(ATHGAON) 		0414004000NRG23011120220273801 01/11/2022 KHUDIRAM BORA 0414004WL026903 KHUDIRAM BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360167 KHUDIRAM BORA ()
15 GOLAGHAT EAST AS-14-004-001-003/68
(ATHGAON) 		0414004000NRG23311020220272105 01/11/2022 DHURBA BORA 0414004WL026681 DHURBA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907360161 DHURBA BORA ()
16 GOLAGHAT EAST AS-14-004-001-006/036
(ATHGAON) 		0414004000NRG23011120220273789 01/11/2022 TIJIDHAR SAIKIA 0414004WL026901 TIJIDHAR SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360155 TIJIDHAR SAIKIA ()
17 GOLAGHAT EAST AS-14-004-001-006/111
(ATHGAON) 		0414004000NRG23011120220273810 01/11/2022 SUSHILA BORA 0414004WL026904 SUSHILA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360156 SUSHILA BORA ()
18 GOLAGHAT EAST AS-14-004-001-006/123
(ATHGAON) 		0414004000NRG23011120220273811 01/11/2022 BABY BORA 0414004WL026904 BABY BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360166 BABY BORA ()
19 GOLAGHAT EAST AS-14-004-001-006/53
(ATHGAON) 		0414004000NRG23011120220273783 01/11/2022 MANJU BORA 0414004WL026900 MANJU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360165 MANJU BORA ()
20 GOLAGHAT EAST AS-14-004-001-006/91-A
(ATHGAON) 		0414004000NRG23011120220273774 01/11/2022 DULUMONI BORA 0414004WL026899 DULUMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360169 DULUMONI BORA ()
21 GOLAGHAT EAST AS-14-004-001-006/91-A
(ATHGAON) 		0414004000NRG23011120220273775 01/11/2022 NUMALI BORA 0414004WL026899 NUMALI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360177 NUMALI BORA ()
22 GOLAGHAT EAST AS-14-004-001-007/056
(ATHGAON) 		0414004000NRG23011120220273804 01/11/2022 MAGHITA BORA 0414004WL026903 MAGHITA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360168 MAGHITA BORA ()
23 GOLAGHAT EAST AS-14-004-001-007/67-A
(ATHGAON) 		0414004000NRG23011120220273814 01/11/2022 LOHIT CHANDRA BORA 0414004WL026904 LOHIT CHANDRA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360157 LOHIT CHANDRA BORA ()
24 GOLAGHAT EAST AS-14-004-001-007/80
(ATHGAON) 		0414004000NRG23011120220273790 01/11/2022 JUN BORA 0414004WL026901 JUN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360160 JUN BORA ()
25 GOLAGHAT EAST AS-14-004-001-008/110
(ATHGAON) 		0414004000NRG23011120220273784 01/11/2022 MINU MONI BORA 0414004WL026900 MINU MONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360159 MINU MONI BORA ()
26 GOLAGHAT EAST AS-14-004-001-008/74-B
(ATHGAON) 		0414004000NRG23011120220273806 01/11/2022 RUPAMONI BORA 0414004WL026903 RUPAMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359892 RUPAMONI BORA ()
27 GOLAGHAT EAST AS-14-004-002-007/127
(ATHKHELIA) 		0414004000NRG23221020220257840 01/11/2022 MAJNOO KARMAKAR 0414004WL024812 MAJNOO KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359966 MAJNOO KARMAKAR ()
28 GOLAGHAT EAST AS-14-004-002-007/29-A
(ATHKHELIA) 		0414004000NRG23221020220257847 01/11/2022 MIRA KARMAKAR 0414004WL024813 MIRA KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360172 MIRA KARMAKAR ()
29 GOLAGHAT EAST AS-14-004-002-009/75
(ATHKHELIA) 		0414004000NRG23221020220257849 01/11/2022 AKANI BORA 0414004WL024813 AKANI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360144 AKANI BORA ()
30 GOLAGHAT EAST AS-14-004-003-003/192-D
(BALIJAN) 		0414004000NRG23311020220272072 01/11/2022 ROUFOR RAHMAN 0414004WL026674 ROUFOR RAHMAN 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907360220 ROUFOR RAHMAN ()
31 GOLAGHAT EAST AS-14-004-003-003/214-A
(BALIJAN) 		0414004000NRG23311020220272073 01/11/2022 Poresh Sagar 0414004WL026674 Poresh Sagar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907360142 Poresh Sagar ()
32 GOLAGHAT EAST AS-14-004-003-005/156
(BALIJAN) 		0414004000NRG23311020220272113 01/11/2022 DHANAMAI BAG 0414004WL026684 DHANAMAI BAG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359947 DHANAMAI BAG ()
33 GOLAGHAT EAST AS-14-004-003-005/184
(BALIJAN) 		0414004000NRG23311020220272117 01/11/2022 PURNIMA BIVAR 0414004WL026684 PURNIMA BIVAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907360225 PURNIMA BIVAR ()
34 GOLAGHAT EAST AS-14-004-003-005/184
(BALIJAN) 		0414004000NRG23311020220272116 01/11/2022 SRI AMRIT BHIVAN. 0414004WL026684 SRI AMRIT BHIVAN. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359948 SRI AMRIT BHIVAN. ()
35 GOLAGHAT EAST AS-14-004-003-005/216
(BALIJAN) 		0414004000NRG23311020220272122 01/11/2022 SAMBHU PAUL 0414004WL026684 SAMBHU PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907360218 SAMBHU PAUL ()
36 GOLAGHAT EAST AS-14-004-003-005/222-A
(BALIJAN) 		0414004000NRG23311020220272124 01/11/2022 Basanti Mahanand 0414004WL026684 Basanti Mahanand 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907360224 Basanti Mahanand ()
37 GOLAGHAT EAST AS-14-004-003-005/224
(BALIJAN) 		0414004000NRG23311020220272125 01/11/2022 BIJOY KANDH 0414004WL026684 BIJOY KANDH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907360226 BIJOY KANDH ()
38 GOLAGHAT EAST AS-14-004-008-002/82
(JAMUGURI) 		0414004000NRG23311020220272022 01/11/2022 SRI AMIT KR. RANA 0414004WL026663 SRI AMIT KR. RANA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359938 SRI AMIT KR. RANA ()
39 GOLAGHAT EAST AS-14-004-008-004/176-B
(JAMUGURI) 		0414004000NRG23311020220272045 01/11/2022 DEBARIA TANTI 0414004WL026668 DEBARIA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359939 DEBARIA TANTI ()
40 GOLAGHAT EAST AS-14-004-008-004/288
(JAMUGURI) 		0414004000NRG23311020220272017 01/11/2022 BENG KHARIA 0414004WL026662 BENG KHARIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359919 BENG KHARIA ()
41 GOLAGHAT EAST AS-14-004-008-004/294
(JAMUGURI) 		0414004000NRG23311020220272036 01/11/2022 IJRA TAPNA 0414004WL026666 IJRA TAPNA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359914 IJRA TAPNA ()
42 GOLAGHAT EAST AS-14-004-008-006/102
(JAMUGURI) 		0414004000NRG23011120220273124 01/11/2022 PARBOTI TOSSA KEUT 0414004WL026819 PARBOTI TOSSA KEUT 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359924 PARBOTI TOSSA KEUT ()
43 GOLAGHAT EAST AS-14-004-008-006/736
(JAMUGURI) 		0414004000NRG23311020220272031 01/11/2022 ASHOK GARH 0414004WL026664 ASHOK GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359923 ASHOK GARH ()
44 GOLAGHAT EAST AS-14-004-008-006/755
(JAMUGURI) 		0414004000NRG23311020220272018 01/11/2022 ABAN TANTI 0414004WL026662 ABAN TANTI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907360223 ABAN TANTI ()
45 GOLAGHAT EAST AS-14-004-008-006/810
(JAMUGURI) 		0414004000NRG23311020220272006 01/11/2022 ALEN TANTI 0414004WL026660 ALEN TANTI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907360219 ALEN TANTI ()
46 GOLAGHAT EAST AS-14-004-008-006/861
(JAMUGURI) 		0414004000NRG23311020220272032 01/11/2022 GANESH MAL 0414004WL026664 GANESH MAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907360227 GANESH MAL ()
47 GOLAGHAT EAST AS-14-004-008-010/22
(JAMUGURI) 		0414004000NRG23311020220272103 01/11/2022 BELA KOYA 0414004WL026680 BELA KOYA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359921 BELA KOYA ()
48 GOLAGHAT EAST AS-14-004-008-010/23
(JAMUGURI) 		0414004000NRG23311020220272109 01/11/2022 SONIYA KOYA 0414004WL026683 SONIYA KOYA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359915 SONIYA KOYA ()
49 GOLAGHAT EAST AS-14-004-008-010/45-A
(JAMUGURI) 		0414004000NRG23311020220272108 01/11/2022 RANJIT PATNAYAK 0414004WL026682 RANJIT PATNAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359917 RANJIT PATNAYAK ()
50 GOLAGHAT EAST AS-14-004-008-010/60
(JAMUGURI) 		0414004000NRG23311020220272035 01/11/2022 MANIKA DARA 0414004WL026665 MANIKA DARA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359918 MANIKA DARA ()
51 GOLAGHAT EAST AS-14-004-008-010/85
(JAMUGURI) 		0414004000NRG23311020220272061 01/11/2022 DHIREN MALI 0414004WL026672 DHIREN MALI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359916 DHIREN MALI ()
52 GOLAGHAT EAST AS-14-004-011-009/220
(MATHIKHULA) 		0414004000NRG23311020220272127 01/11/2022 BOHAGI TOSSA 0414004WL026685 BOHAGI TOSSA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907360222 BOHAGI TOSSA ()
53 GOLAGHAT EAST AS-14-004-011-009/220
(MATHIKHULA) 		0414004000NRG23311020220272126 01/11/2022 BOHAGI TOSSA 0414004WL026685 BOHAGI TOSSA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907360221 BOHAGI TOSSA ()
54 GOLAGHAT EAST AS-14-004-012-001/119
(MOKRANG) 		0414004000NRG23011120220273531 01/11/2022 BIJUMONI SONOWAL 0414004WL026861 BIJUMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359979 BIJUMONI SONOWAL ()
55 GOLAGHAT EAST AS-14-004-012-001/119
(MOKRANG) 		0414004000NRG23011120220273532 01/11/2022 MANOJ SONOWAL 0414004WL026861 MANOJ SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360154 MANOJ SONOWAL ()
56 GOLAGHAT EAST AS-14-004-012-001/14
(MOKRANG) 		0414004000NRG23011120220273434 01/11/2022 SRI DIP SONOWAL 0414004WL026854 SRI DIP SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359975 SRI DIP SONOWAL ()
57 GOLAGHAT EAST AS-14-004-012-001/26-A
(MOKRANG) 		0414004000NRG23011120220273544 01/11/2022 MILESHWARI SONOWAL 0414004WL026862 MILESHWARI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359972 MILESHWARI SONOWAL ()
58 GOLAGHAT EAST AS-14-004-012-001/26-A
(MOKRANG) 		0414004000NRG23011120220273542 01/11/2022 MONISHA SONOWAL 0414004WL026862 MONISHA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360104 MONISHA SONOWAL ()
59 GOLAGHAT EAST AS-14-004-012-001/29-A
(MOKRANG) 		0414004000NRG23011120220273545 01/11/2022 Sri Kiran Ch. Saikia 0414004WL026862 Sri Kiran Ch. Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359983 Sri Kiran Ch. Saikia ()
60 GOLAGHAT EAST AS-14-004-012-001/29-A
(MOKRANG) 		0414004000NRG23011120220273546 01/11/2022 TILOTTAMA SAIKIA RAJBONSHI 0414004WL026862 TILOTTAMA SAIKIA RAJBONSHI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359982 TILOTTAMA SAIKIA RAJBONSHI ()
61 GOLAGHAT EAST AS-14-004-012-001/75
(MOKRANG) 		0414004000NRG23011120220273506 01/11/2022 APU TAPNA 0414004WL026859 APU TAPNA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359968 APU TAPNA ()
62 GOLAGHAT EAST AS-14-004-012-001/81
(MOKRANG) 		0414004000NRG23011120220273534 01/11/2022 ALADI MURA 0414004WL026861 ALADI MURA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360127 ALADI MURA ()
63 GOLAGHAT EAST AS-14-004-012-001/81
(MOKRANG) 		0414004000NRG23011120220273533 01/11/2022 LAKHIRAM MURA 0414004WL026861 LAKHIRAM MURA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360122 LAKHIRAM MURA ()
64 GOLAGHAT EAST AS-14-004-012-002/106
(MOKRANG) 		0414004000NRG23011120220273422 01/11/2022 KARTIK GARH 0414004WL026853 KARTIK GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360141 KARTIK GARH ()
65 GOLAGHAT EAST AS-14-004-012-002/123
(MOKRANG) 		0414004000NRG23011120220273451 01/11/2022 Mariam kiss 0414004WL026856 Mariam kiss 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360137 Mariam kiss ()
66 GOLAGHAT EAST AS-14-004-012-002/132-B
(MOKRANG) 		0414004000NRG23011120220273423 01/11/2022 ANITA MANGKEY 0414004WL026853 ANITA MANGKEY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360138 ANITA MANGKEY ()
67 GOLAGHAT EAST AS-14-004-012-002/132-B
(MOKRANG) 		0414004000NRG23011120220273424 01/11/2022 DEBARI MANGAKI 0414004WL026853 DEBARI MANGAKI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360151 DEBARI MANGAKI ()
68 GOLAGHAT EAST AS-14-004-012-002/135
(MOKRANG) 		0414004000NRG23011120220273548 01/11/2022 MALOTI MURA 0414004WL026862 MALOTI MURA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360139 MALOTI MURA ()
69 GOLAGHAT EAST AS-14-004-012-002/139-D
(MOKRANG) 		0414004000NRG23011120220273452 01/11/2022 HIRAMONI MURA 0414004WL026856 HIRAMONI MURA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359969 HIRAMONI MURA ()
70 GOLAGHAT EAST AS-14-004-012-002/172
(MOKRANG) 		0414004000NRG23011120220273685 01/11/2022 SANJAY SONOWAL 0414004WL026870 SANJAY SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360150 SANJAY SONOWAL ()
71 GOLAGHAT EAST AS-14-004-012-002/172
(MOKRANG) 		0414004000NRG23011120220273684 01/11/2022 SONAMONI SONOWAL 0414004WL026870 SONAMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360121 SONAMONI SONOWAL ()
72 GOLAGHAT EAST AS-14-004-012-002/178
(MOKRANG) 		0414004000NRG23011120220273507 01/11/2022 MALOTI GORH 0414004WL026859 MALOTI GORH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360140 MALOTI GORH ()
73 GOLAGHAT EAST AS-14-004-012-002/31-B
(MOKRANG) 		0414004000NRG23011120220273697 01/11/2022 BHADAMONI GARH 0414004WL026871 BHADAMONI GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360136 BHADAMONI GARH ()
74 GOLAGHAT EAST AS-14-004-012-002/31-B
(MOKRANG) 		0414004000NRG23011120220273698 01/11/2022 BITUL GORH 0414004WL026871 BITUL GORH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360153 BITUL GORH ()
75 GOLAGHAT EAST AS-14-004-012-002/85-B
(MOKRANG) 		0414004000NRG23011120220273535 01/11/2022 JOKSON GARH 0414004WL026861 JOKSON GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359967 JOKSON GARH ()
76 GOLAGHAT EAST AS-14-004-012-002/85-B
(MOKRANG) 		0414004000NRG23011120220273536 01/11/2022 MINA GARH 0414004WL026861 MINA GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360130 MINA GARH ()
77 GOLAGHAT EAST AS-14-004-012-006/106
(MOKRANG) 		0414004000NRG23011120220273550 01/11/2022 PARISHMITA KONWAR 0414004WL026862 PARISHMITA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360149 PARISHMITA KONWAR ()
78 GOLAGHAT EAST AS-14-004-012-006/108-A
(MOKRANG) 		0414004000NRG23011120220273435 01/11/2022 SRI ROBART SONOWAL 0414004WL026854 SRI ROBART SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359927 SRI ROBART SONOWAL ()
79 GOLAGHAT EAST AS-14-004-012-006/11
(MOKRANG) 		0414004000NRG23011120220273699 01/11/2022 BABUL BAURI 0414004WL026871 BABUL BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360152 BABUL BAURI ()
80 GOLAGHAT EAST AS-14-004-012-006/131
(MOKRANG) 		0414004000NRG23011120220273437 01/11/2022 ALAMANI BAURI 0414004WL026854 ALAMANI BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360147 ALAMANI BAURI ()
81 GOLAGHAT EAST AS-14-004-012-006/131
(MOKRANG) 		0414004000NRG23011120220273436 01/11/2022 PUSPO BAWRI 0414004WL026854 PUSPO BAWRI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360115 PUSPO BAWRI ()
82 GOLAGHAT EAST AS-14-004-012-006/47
(MOKRANG) 		0414004000NRG23011120220273557 01/11/2022 ASHAMONI SAWTAL 0414004WL026863 ASHAMONI SAWTAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360123 ASHAMONI SAWTAL ()
83 GOLAGHAT EAST AS-14-004-012-006/55-A
(MOKRANG) 		0414004000NRG23011120220273558 01/11/2022 BULBUL GOSSAIN 0414004WL026863 BULBUL GOSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360143 BULBUL GOSSAIN ()
84 GOLAGHAT EAST AS-14-004-012-006/57
(MOKRANG) 		0414004000NRG23011120220273522 01/11/2022 Gobardhan Gosai 0414004WL026860 Gobardhan Gosai 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359977 Gobardhan Gosai ()
85 GOLAGHAT EAST AS-14-004-012-006/96
(MOKRANG) 		0414004000NRG23011120220273508 01/11/2022 JAGANATH PRASAD 0414004WL026859 JAGANATH PRASAD 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359925 JAGANATH PRASAD ()
86 GOLAGHAT EAST AS-14-004-012-007/11
(MOKRANG) 		0414004000NRG23011120220273524 01/11/2022 AUNA BARUAH 0414004WL026860 AUNA BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360131 AUNA BARUAH ()
87 GOLAGHAT EAST AS-14-004-012-007/11
(MOKRANG) 		0414004000NRG23011120220273523 01/11/2022 SRI NILOKANTA BARUAH 0414004WL026860 SRI NILOKANTA BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360112 SRI NILOKANTA BARUAH ()
88 GOLAGHAT EAST AS-14-004-012-007/25
(MOKRANG) 		0414004000NRG23011120220273559 01/11/2022 DIPIKA HAZARIKA 0414004WL026863 DIPIKA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359976 DIPIKA HAZARIKA ()
89 GOLAGHAT EAST AS-14-004-012-007/25
(MOKRANG) 		0414004000NRG23011120220273560 01/11/2022 PROBIN HAZARIKA 0414004WL026863 PROBIN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359935 PROBIN HAZARIKA ()
90 GOLAGHAT EAST AS-14-004-012-007/3-C
(MOKRANG) 		0414004000NRG23011120220273563 01/11/2022 DIPA KUCH 0414004WL026863 DIPA KUCH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360116 DIPA KUCH ()
91 GOLAGHAT EAST AS-14-004-012-007/38-A
(MOKRANG) 		0414004000NRG23011120220273430 01/11/2022 DHARITREE RAJKHOWA 0414004WL026853 DHARITREE RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360103 DHARITREE RAJKHOWA ()
92 GOLAGHAT EAST AS-14-004-012-007/62
(MOKRANG) 		0414004000NRG23011120220273687 01/11/2022 NAGEN RAJKHOWA 0414004WL026870 NAGEN RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360134 NAGEN RAJKHOWA ()
93 GOLAGHAT EAST AS-14-004-012-007/62
(MOKRANG) 		0414004000NRG23011120220273686 01/11/2022 PADUMI RAJKHOWA 0414004WL026870 PADUMI RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360126 PADUMI RAJKHOWA ()
94 GOLAGHAT EAST AS-14-004-012-007/72
(MOKRANG) 		0414004000NRG23011120220273690 01/11/2022 NIJARA SONOWAL 0414004WL026870 NIJARA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360124 NIJARA SONOWAL ()
95 GOLAGHAT EAST AS-14-004-012-007/72
(MOKRANG) 		0414004000NRG23011120220273689 01/11/2022 SRI DILIP SONOWAL 0414004WL026870 SRI DILIP SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360100 SRI DILIP SONOWAL ()
96 GOLAGHAT EAST AS-14-004-012-007/8
(MOKRANG) 		0414004000NRG23011120220273526 01/11/2022 PHULESWARI KONCH 0414004WL026860 PHULESWARI KONCH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360125 PHULESWARI KONCH ()
97 GOLAGHAT EAST AS-14-004-012-008/1
(MOKRANG) 		0414004000NRG23011120220273701 01/11/2022 KHIRESWARI GOGOI 0414004WL026871 KHIRESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359934 KHIRESWARI GOGOI ()
98 GOLAGHAT EAST AS-14-004-012-008/1
(MOKRANG) 		0414004000NRG23011120220273703 01/11/2022 KHIRESWARI GOGOI 0414004WL026871 KHIRESWARI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359933 KHIRESWARI GOGOI ()
99 GOLAGHAT EAST AS-14-004-012-008/1
(MOKRANG) 		0414004000NRG23011120220273702 01/11/2022 MAMU GOGOI 0414004WL026871 MAMU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360110 MAMU GOGOI ()
100 GOLAGHAT EAST AS-14-004-012-008/1
(MOKRANG) 		0414004000NRG23011120220273700 01/11/2022 MAMU GOGOI 0414004WL026871 MAMU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907360109 MAMU GOGOI ()
101 GOLAGHAT EAST AS-14-004-012-008/108-A
(MOKRANG) 		0414004000NRG23011120220273501 01/11/2022 TUNASWARI SONOWAL 0414004WL026858 TUNASWARI SONOWAL 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907360120 TUNASWARI SONOWAL ()
102 GOLAGHAT EAST AS-14-004-012-008/108-A
(MOKRANG) 		0414004000NRG23011120220273500 01/11/2022 TUNASWARI SONOWAL 0414004WL026858 TUNASWARI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360119 TUNASWARI SONOWAL ()
103 GOLAGHAT EAST AS-14-004-012-008/11-C
(MOKRANG) 		0414004000NRG23011120220273433 01/11/2022 HIRAMONI GOGOI 0414004WL026853 HIRAMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359965 HIRAMONI GOGOI ()
104 GOLAGHAT EAST AS-14-004-012-008/113
(MOKRANG) 		0414004000NRG23011120220273528 01/11/2022 LILA SONOWAL 0414004WL026860 LILA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360148 LILA SONOWAL ()
105 GOLAGHAT EAST AS-14-004-012-008/113
(MOKRANG) 		0414004000NRG23011120220273527 01/11/2022 SRI KOKHOLYA SONOWAL 0414004WL026860 SRI KOKHOLYA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360098 SRI KOKHOLYA SONOWAL ()
106 GOLAGHAT EAST AS-14-004-012-008/119
(MOKRANG) 		0414004000NRG23011120220273502 01/11/2022 PAPORI SONOWAL 0414004WL026858 PAPORI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359926 PAPORI SONOWAL ()
107 GOLAGHAT EAST AS-14-004-012-008/13-B
(MOKRANG) 		0414004000NRG23011120220273454 01/11/2022 PUTUL BORA 0414004WL026856 PUTUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360133 PUTUL BORA ()
108 GOLAGHAT EAST AS-14-004-012-008/13-B
(MOKRANG) 		0414004000NRG23011120220273455 01/11/2022 SEWALI BORA 0414004WL026856 SEWALI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360102 SEWALI BORA ()
109 GOLAGHAT EAST AS-14-004-012-008/14
(MOKRANG) 		0414004000NRG23011120220273691 01/11/2022 GANESH BORA 0414004WL026870 GANESH BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360107 GANESH BORA ()
110 GOLAGHAT EAST AS-14-004-012-008/14
(MOKRANG) 		0414004000NRG23011120220273692 01/11/2022 JITU BORA 0414004WL026870 JITU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360117 JITU BORA ()
111 GOLAGHAT EAST AS-14-004-012-008/18
(MOKRANG) 		0414004000NRG23011120220273693 01/11/2022 BIREN SAIKIA 0414004WL026870 BIREN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359932 BIREN SAIKIA ()
112 GOLAGHAT EAST AS-14-004-012-008/18
(MOKRANG) 		0414004000NRG23011120220273694 01/11/2022 DIPALI SAIKIA 0414004WL026870 DIPALI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360106 DIPALI SAIKIA ()
113 GOLAGHAT EAST AS-14-004-012-008/20
(MOKRANG) 		0414004000NRG23011120220273539 01/11/2022 RANJU SAIKIA 0414004WL026861 RANJU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360111 RANJU SAIKIA ()
114 GOLAGHAT EAST AS-14-004-012-008/86
(MOKRANG) 		0414004000NRG23011120220273541 01/11/2022 JURI SONOWAL 0414004WL026861 JURI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360108 JURI SONOWAL ()
115 GOLAGHAT EAST AS-14-004-012-008/86
(MOKRANG) 		0414004000NRG23011120220273540 01/11/2022 TULIKA SONOWAL 0414004WL026861 TULIKA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360097 TULIKA SONOWAL ()
116 GOLAGHAT EAST AS-14-004-012-008/93
(MOKRANG) 		0414004000NRG23011120220273530 01/11/2022 HIRAMONI SONOWAL 0414004WL026860 HIRAMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360118 HIRAMONI SONOWAL ()
117 GOLAGHAT EAST AS-14-004-012-008/93
(MOKRANG) 		0414004000NRG23011120220273529 01/11/2022 NOMAL SONOWAL 0414004WL026860 NOMAL SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360099 NOMAL SONOWAL ()
118 GOLAGHAT EAST AS-14-004-012-010/102
(MOKRANG) 		0414004000NRG23011120220273551 01/11/2022 SMTI PURNIMA SAIKIA 0414004WL026862 SMTI PURNIMA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359981 SMTI PURNIMA SAIKIA ()
119 GOLAGHAT EAST AS-14-004-012-010/102
(MOKRANG) 		0414004000NRG23011120220273552 01/11/2022 SUREN SAIKIA 0414004WL026862 SUREN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360132 SUREN SAIKIA ()
120 GOLAGHAT EAST AS-14-004-012-010/131
(MOKRANG) 		0414004000NRG23011120220273456 01/11/2022 sri lukeswar bora 0414004WL026856 sri lukeswar bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359978 sri lukeswar bora ()
121 GOLAGHAT EAST AS-14-004-012-010/140
(MOKRANG) 		0414004000NRG23011120220273458 01/11/2022 BINOY BORA 0414004WL026856 BINOY BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359980 BINOY BORA ()
122 GOLAGHAT EAST AS-14-004-012-010/140
(MOKRANG) 		0414004000NRG23011120220273459 01/11/2022 NAYAN MONI BORA 0414004WL026856 NAYAN MONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360105 NAYAN MONI BORA ()
123 GOLAGHAT EAST AS-14-004-012-010/159
(MOKRANG) 		0414004000NRG23011120220273441 01/11/2022 ANJANA BORA 0414004WL026854 ANJANA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359928 ANJANA BORA ()
124 GOLAGHAT EAST AS-14-004-012-010/159
(MOKRANG) 		0414004000NRG23011120220273443 01/11/2022 RASHMI REKHA BORA 0414004WL026854 RASHMI REKHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359962 RASHMI REKHA BORA ()
125 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23011120220273510 01/11/2022 Budhan bora 0414004WL026859 Budhan bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359970 Budhan bora ()
126 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23011120220273509 01/11/2022 MANIK BORA 0414004WL026859 MANIK BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359971 MANIK BORA ()
127 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23011120220273511 01/11/2022 SIDDHARTHA BORA 0414004WL026859 SIDDHARTHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360145 SIDDHARTHA BORA ()
128 GOLAGHAT EAST AS-14-004-012-010/172
(MOKRANG) 		0414004000NRG23011120220273504 01/11/2022 DHAMESWAR GOGOI 0414004WL026858 DHAMESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359931 DHAMESWAR GOGOI ()
129 GOLAGHAT EAST AS-14-004-012-010/191-B
(MOKRANG) 		0414004000NRG23011120220273704 01/11/2022 DILIP BORA 0414004WL026871 DILIP BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359936 DILIP BORA ()
130 GOLAGHAT EAST AS-14-004-012-010/191-B
(MOKRANG) 		0414004000NRG23011120220273705 01/11/2022 KALPANA BORA 0414004WL026871 KALPANA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360135 KALPANA BORA ()
131 GOLAGHAT EAST AS-14-004-012-010/211-A
(MOKRANG) 		0414004000NRG23011120220273513 01/11/2022 ABHA SAIKIA BORA 0414004WL026859 ABHA SAIKIA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360113 ABHA SAIKIA BORA ()
132 GOLAGHAT EAST AS-14-004-012-010/211-A
(MOKRANG) 		0414004000NRG23011120220273515 01/11/2022 ABHA SAIKIA BORA 0414004WL026859 ABHA SAIKIA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907360114 ABHA SAIKIA BORA ()
133 GOLAGHAT EAST AS-14-004-012-010/211-A
(MOKRANG) 		0414004000NRG23011120220273514 01/11/2022 TULAN BORA 0414004WL026859 TULAN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359929 TULAN BORA ()
134 GOLAGHAT EAST AS-14-004-012-010/211-A
(MOKRANG) 		0414004000NRG23011120220273512 01/11/2022 TULAN BORA 0414004WL026859 TULAN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359930 TULAN BORA ()
135 GOLAGHAT EAST AS-14-004-012-010/224-A
(MOKRANG) 		0414004000NRG23011120220273706 01/11/2022 LITUMONI BORA 0414004WL026871 LITUMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360096 LITUMONI BORA ()
136 GOLAGHAT EAST AS-14-004-012-010/40-C
(MOKRANG) 		0414004000NRG23011120220273553 01/11/2022 AHINA SAIKIA 0414004WL026862 AHINA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360101 AHINA SAIKIA ()
137 GOLAGHAT EAST AS-14-004-012-010/40-C
(MOKRANG) 		0414004000NRG23011120220273554 01/11/2022 SONAMANI SAIKIA 0414004WL026862 SONAMANI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360146 SONAMANI SAIKIA ()
138 GOLAGHAT EAST AS-14-004-012-010/92
(MOKRANG) 		0414004000NRG23011120220273516 01/11/2022 RAJEN HAZARIKA 0414004WL026859 RAJEN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359974 RAJEN HAZARIKA ()
139 GOLAGHAT EAST AS-14-004-012-010/92
(MOKRANG) 		0414004000NRG23011120220273518 01/11/2022 RAJEN HAZARIKA 0414004WL026859 RAJEN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359973 RAJEN HAZARIKA ()
140 GOLAGHAT EAST AS-14-004-012-010/92
(MOKRANG) 		0414004000NRG23011120220273517 01/11/2022 RUNU HAZARIKA 0414004WL026859 RUNU HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907360128 RUNU HAZARIKA ()
141 GOLAGHAT EAST AS-14-004-012-010/92
(MOKRANG) 		0414004000NRG23011120220273519 01/11/2022 RUNU HAZARIKA 0414004WL026859 RUNU HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907360129 RUNU HAZARIKA ()
142 GOLAGHAT EAST AS-14-004-013-001/85
(OATING) 		0414004000NRG23011120220272200 01/11/2022 RUBI SAIKIA 0414004WL026709 RUBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359920 RUBI SAIKIA ()
143 GOLAGHAT EAST AS-14-004-013-003/127
(OATING) 		0414004000NRG23011120220272207 01/11/2022 FUL BHOKTA 0414004WL026710 FUL BHOKTA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359961 FUL BHOKTA ()
144 GOLAGHAT EAST AS-14-004-013-008/4
(OATING) 		0414004000NRG23311020220272101 01/11/2022 REJIYA BEGAM 0414004WL026679 REJIYA BEGAM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907359922 REJIYA BEGAM ()
145 GOLAGHAT EAST AS-14-004-013-010/8
(OATING) 		0414004000NRG23011120220272205 01/11/2022 PADUMI DAS 0414004WL026709 PADUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359937 PADUMI DAS ()
146 GOLAGHAT EAST AS-14-004-014-001/16
(PULIBOR) 		0414004000NRG23011120220273738 01/11/2022 AMIYA DUWARAH 0414004WL026886 AMIYA DUWARAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359910 AMIYA DUWARAH ()
147 GOLAGHAT EAST AS-14-004-014-001/16
(PULIBOR) 		0414004000NRG23011120220273737 01/11/2022 PUKHASWAR DURAH 0414004WL026886 PUKHASWAR DURAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359946 PUKHASWAR DURAH ()
148 GOLAGHAT EAST AS-14-004-014-001/190
(PULIBOR) 		0414004000NRG23011120220273733 01/11/2022 MOMI GOHAIN 0414004WL026884 MOMI GOHAIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359907 MOMI GOHAIN ()
149 GOLAGHAT EAST AS-14-004-014-001/76-A
(PULIBOR) 		0414004000NRG23011120220273730 01/11/2022 HEMCHANDRA KONWAR 0414004WL026883 HEMCHANDRA KONWAR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359872 HEMCHANDRA KONWAR ()
150 GOLAGHAT EAST AS-14-004-014-001/76-A
(PULIBOR) 		0414004000NRG23011120220273731 01/11/2022 PORISMA KONWAR 0414004WL026883 PORISMA KONWAR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359906 PORISMA KONWAR ()
151 GOLAGHAT EAST AS-14-004-014-002/15-C
(PULIBOR) 		0414004000NRG23011120220272168 01/11/2022 MOHENDRA PHUKON 0414004WL026701 MOHENDRA PHUKON 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7907359905 No Such Account
152 GOLAGHAT EAST AS-14-004-014-002/169
(PULIBOR) 		0414004000NRG23011120220273719 01/11/2022 PUSPANJALI SAHU 0414004WL026878 PUSPANJALI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359908 PUSPANJALI SAHU ()
153 GOLAGHAT EAST AS-14-004-014-002/169
(PULIBOR) 		0414004000NRG23011120220273718 01/11/2022 RAJEN SAHU 0414004WL026878 RAJEN SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359882 RAJEN SAHU ()
154 GOLAGHAT EAST AS-14-004-014-002/2-A
(PULIBOR) 		0414004000NRG23011120220273712 01/11/2022 PAMPI LAHON 0414004WL026874 PAMPI LAHON 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359894 PAMPI LAHON ()
155 GOLAGHAT EAST AS-14-004-014-003/112-A
(PULIBOR) 		0414004000NRG23011120220272167 01/11/2022 PRAMILA GOGOI 0414004WL026700 PRAMILA GOGOI 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907359887 Account closed
156 GOLAGHAT EAST AS-14-004-014-003/114
(PULIBOR) 		0414004000NRG23011120220272158 01/11/2022 PUJA GOGOI 0414004WL026692 PUJA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359899 PUJA GOGOI ()
157 GOLAGHAT EAST AS-14-004-014-004/19-A
(PULIBOR) 		0414004000NRG23011120220272162 01/11/2022 ANIL BORA 0414004WL026696 ANIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359884 ANIL BORA ()
158 GOLAGHAT EAST AS-14-004-014-004/19-A
(PULIBOR) 		0414004000NRG23011120220272163 01/11/2022 LILI GOGOI BORA 0414004WL026696 LILI GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359940 LILI GOGOI BORA ()
159 GOLAGHAT EAST AS-14-004-014-005/118-A
(PULIBOR) 		0414004000NRG23011120220272159 01/11/2022 SOBHAI DAS 0414004WL026693 SOBHAI DAS 00029 PUNB0RRBAGB 687 687 Rejected 14/01/2023 7907359871 No Such Account
160 GOLAGHAT EAST AS-14-004-014-006/122-A
(PULIBOR) 		0414004000NRG23011120220273721 01/11/2022 JANMONI DAS 0414004WL026879 JANMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359896 JANMONI DAS ()
161 GOLAGHAT EAST AS-14-004-014-006/126
(PULIBOR) 		0414004000NRG23011120220273722 01/11/2022 BIJIT DAS 0414004WL026880 BIJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359877 BIJIT DAS ()
162 GOLAGHAT EAST AS-14-004-014-006/128
(PULIBOR) 		0414004000NRG23311020220269512 01/11/2022 BHUBON DAS 0414004WL026340 BHUBON DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359945 BHUBON DAS ()
163 GOLAGHAT EAST AS-14-004-014-006/130
(PULIBOR) 		0414004000NRG23011120220272166 01/11/2022 RANU DAS 0414004WL026699 RANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359880 RANU DAS ()
164 GOLAGHAT EAST AS-14-004-014-006/140-A
(PULIBOR) 		0414004000NRG23011120220272165 01/11/2022 GONESH DAS 0414004WL026698 GONESH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359876 GONESH DAS ()
165 GOLAGHAT EAST AS-14-004-014-006/140-B
(PULIBOR) 		0414004000NRG23011120220273727 01/11/2022 PRODIP SAIKIA 0414004WL026882 PRODIP SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359944 PRODIP SAIKIA ()
166 GOLAGHAT EAST AS-14-004-014-006/141
(PULIBOR) 		0414004000NRG23011120220273753 01/11/2022 PHUKON DAS 0414004WL026892 PHUKON DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359881 PHUKON DAS ()
167 GOLAGHAT EAST AS-14-004-014-006/141
(PULIBOR) 		0414004000NRG23011120220273754 01/11/2022 Rashmi Rekha Das 0414004WL026892 Rashmi Rekha Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359897 Rashmi Rekha Das ()
168 GOLAGHAT EAST AS-14-004-014-006/142-B
(PULIBOR) 		0414004000NRG23011120220273748 01/11/2022 ANIL DAS 0414004WL026890 ANIL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359885 ANIL DAS ()
169 GOLAGHAT EAST AS-14-004-014-006/142-B
(PULIBOR) 		0414004000NRG23011120220273749 01/11/2022 ANJANA DAS 0414004WL026890 ANJANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359886 ANJANA DAS ()
170 GOLAGHAT EAST AS-14-004-014-006/164
(PULIBOR) 		0414004000NRG23011120220272161 01/11/2022 MUJIBUR ALI 0414004WL026695 MUJIBUR ALI 00029 PUNB0RRBAGB 687 687 Rejected 14/01/2023 7907359904 No Such Account
171 GOLAGHAT EAST AS-14-004-014-006/197
(PULIBOR) 		0414004000NRG23311020220269547 01/11/2022 MUN SHARMA 0414004WL026346 MUN SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359911 MUN SHARMA ()
172 GOLAGHAT EAST AS-14-004-014-006/219-A
(PULIBOR) 		0414004000NRG23311020220269750 01/11/2022 DEEP MONI DAS 0414004WL026371 DEEP MONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359889 DEEP MONI DAS ()
173 GOLAGHAT EAST AS-14-004-014-006/219-A
(PULIBOR) 		0414004000NRG23311020220269751 01/11/2022 ROMEN DAS 0414004WL026371 ROMEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359898 ROMEN DAS ()
174 GOLAGHAT EAST AS-14-004-014-006/226
(PULIBOR) 		0414004000NRG23011120220273709 01/11/2022 CHENIMAI BORA 0414004WL026872 CHENIMAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359913 CHENIMAI BORA ()
175 GOLAGHAT EAST AS-14-004-014-006/226
(PULIBOR) 		0414004000NRG23011120220273708 01/11/2022 RUBUL BORA 0414004WL026872 RUBUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359912 RUBUL BORA ()
176 GOLAGHAT EAST AS-14-004-014-006/26
(PULIBOR) 		0414004000NRG23311020220269735 01/11/2022 BUDHESWAR BORA 0414004WL026369 BUDHESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359941 BUDHESWAR BORA ()
177 GOLAGHAT EAST AS-14-004-014-006/32
(PULIBOR) 		0414004000NRG23011120220273741 01/11/2022 RUNU BORA 0414004WL026888 RUNU BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359903 RUNU BORA ()
178 GOLAGHAT EAST AS-14-004-014-006/32
(PULIBOR) 		0414004000NRG23011120220273742 01/11/2022 SANJIB BORA 0414004WL026888 SANJIB BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359902 SANJIB BORA ()
179 GOLAGHAT EAST AS-14-004-014-006/34-A
(PULIBOR) 		0414004000NRG23011120220272169 01/11/2022 PADMAWATI GOGOI 0414004WL026702 PADMAWATI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359879 PADMAWATI GOGOI ()
180 GOLAGHAT EAST AS-14-004-014-006/94
(PULIBOR) 		0414004000NRG23311020220269753 01/11/2022 ARUNA SAIKIA 0414004WL026372 ARUNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359893 ARUNA SAIKIA ()
181 GOLAGHAT EAST AS-14-004-014-006/94
(PULIBOR) 		0414004000NRG23311020220269752 01/11/2022 DEBEN SAIKIA 0414004WL026372 DEBEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359875 DEBEN SAIKIA ()
182 GOLAGHAT EAST AS-14-004-014-006/94
(PULIBOR) 		0414004000NRG23311020220269754 01/11/2022 GITASREE SAIKIA 0414004WL026372 GITASREE SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359891 GITASREE SAIKIA ()
183 GOLAGHAT EAST AS-14-004-014-006/98
(PULIBOR) 		0414004000NRG23311020220269524 01/11/2022 BANTI SAIKIA 0414004WL026342 BANTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359890 BANTI SAIKIA ()
184 GOLAGHAT EAST AS-14-004-014-006/98
(PULIBOR) 		0414004000NRG23311020220269523 01/11/2022 DILIP SAIKIA 0414004WL026342 DILIP SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907359878 DILIP SAIKIA ()
185 GOLAGHAT EAST AS-14-004-014-007/218
(PULIBOR) 		0414004000NRG23011120220273734 01/11/2022 MD.KARIM SHAH 0414004WL026885 MD.KARIM SHAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359873 MD.KARIM SHAH ()
186 GOLAGHAT EAST AS-14-004-014-007/218
(PULIBOR) 		0414004000NRG23011120220273735 01/11/2022 NASIMA BEGUM 0414004WL026885 NASIMA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359909 NASIMA BEGUM ()
187 GOLAGHAT EAST AS-14-004-014-007/218
(PULIBOR) 		0414004000NRG23011120220273736 01/11/2022 WAHIDA KHATUN 0414004WL026885 WAHIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907359942 WAHIDA KHATUN ()
188 GOLAGHAT EAST AS-14-004-014-008/111-B
(PULIBOR) 		0414004000NRG23311020220269756 01/11/2022 RUPAMONI BORA 0414004WL026374 RUPAMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359888 RUPAMONI BORA ()
189 GOLAGHAT EAST AS-14-004-014-008/188
(PULIBOR) 		0414004000NRG23011120220273711 01/11/2022 RITA DEVI 0414004WL026873 RITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359901 RITA DEVI ()
190 GOLAGHAT EAST AS-14-004-014-008/75
(PULIBOR) 		0414004000NRG23311020220269755 01/11/2022 PONSOMI GOGOI 0414004WL026373 PONSOMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359900 PONSOMI GOGOI ()
191 GOLAGHAT EAST AS-14-004-014-008/94
(PULIBOR) 		0414004000NRG23011120220272164 01/11/2022 BUNU BASUMATARI 0414004WL026697 BUNU BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907359870 No Such Account
192 GOLAGHAT EAST AS-14-004-014-009/276
(PULIBOR) 		0414004000NRG23011120220273724 01/11/2022 MRINAL GOHAIN 0414004WL026881 MRINAL GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359883 MRINAL GOHAIN ()
193 GOLAGHAT EAST AS-14-004-014-009/276
(PULIBOR) 		0414004000NRG23011120220273726 01/11/2022 PRIYASHREE GOHAIN 0414004WL026881 PRIYASHREE GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359895 PRIYASHREE GOHAIN ()
194 GOLAGHAT EAST AS-14-004-014-009/281
(PULIBOR) 		0414004000NRG23011120220273715 01/11/2022 DIGONTA GOHAIN 0414004WL026876 DIGONTA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359874 DIGONTA GOHAIN ()
195 GOLAGHAT EAST AS-14-004-014-009/281
(PULIBOR) 		0414004000NRG23011120220273716 01/11/2022 DIPALI GOHAIN 0414004WL026876 DIPALI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907359943 DIPALI GOHAIN ()
SubTotal 279151 279151
196 GOLAGHAT EAST AS-14-004-003-005/218-B
(BALIJAN) 		0414004000NRG23311020220272123 01/11/2022 Sangita Suna 0414004WL026684 Sangita Suna 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907359986 Sangita Suna ()
197 GOLAGHAT EAST AS-14-004-008-006/782
(JAMUGURI) 		0414004000NRG23311020220272100 01/11/2022 TIMAPU NAG 0414004WL026678 TIMAPU NAG 00029 UTBI0RRBAGB 1603 1603 Rejected 14/01/2023 7907359987 No Such Account
198 GOLAGHAT EAST AS-14-004-012-008/20
(MOKRANG) 		0414004000NRG23011120220273538 01/11/2022 SRI BHULA SAIKIA 0414004WL026861 SRI BHULA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907359988 SRI BHULA SAIKIA ()
199 GOLAGHAT EAST AS-14-004-013-009/55
(OATING) 		0414004000NRG23011120220272211 01/11/2022 RISHMA KARMAKAR 0414004WL026710 RISHMA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907359989 RISHMA KARMAKAR ()
SubTotal 5954 5954
200 GOLAGHAT EAST AS-14-004-001-006/111
(ATHGAON) 		0414004000NRG23011120220273809 01/11/2022 REBAKANTA BORA 0414004WL026904 REBAKANTA BORA 00032 UTIB0000830 1603 1603 Processed 14/01/2023 7907359954 REBAKANTA BORA ()
201 GOLAGHAT EAST AS-14-004-001-007/056
(ATHGAON) 		0414004000NRG23011120220273803 01/11/2022 PRAFULLA BORA 0414004WL026903 PRAFULLA BORA 00032 UTIB0000830 1603 1603 Processed 14/01/2023 7907359990 PRAFULLA BORA ()
SubTotal 3206 3206
202 GOLAGHAT EAST AS-14-004-001-008/177-A
(ATHGAON) 		0414004000NRG23011120220273792 01/11/2022 SHUBHA CHANDRA SAIKIA 0414004WL026901 SHUBHA CHANDRA SAIKIA 00048 BKID0005037 1603 1603 Processed 14/01/2023 7907359995 SHUBHA CHANDRA SAIKIA ()
203 GOLAGHAT EAST AS-14-004-002-007/235
(ATHKHELIA) 		0414004000NRG23221020220257845 01/11/2022 AJOY KARMAKAR 0414004WL024813 AJOY KARMAKAR 00048 BKID0005037 1603 1603 Processed 14/01/2023 7907359997 AJOY KARMAKAR ()
204 GOLAGHAT EAST AS-14-004-002-007/285
(ATHKHELIA) 		0414004000NRG23221020220257846 01/11/2022 SHANJIB KARMAKAR 0414004WL024813 SHANJIB KARMAKAR 00048 BKID0005037 1603 1603 Processed 14/01/2023 7907359996 SHANJIB KARMAKAR ()
SubTotal 4809 4809
205 GOLAGHAT EAST AS-14-004-001-006/123
(ATHGAON) 		0414004000NRG23011120220273812 01/11/2022 LAKHAN BORA 0414004WL026904 LAKHAN BORA 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907360007 LAKHAN BORA ()
206 GOLAGHAT EAST AS-14-004-001-008/109
(ATHGAON) 		0414004000NRG23011120220273791 01/11/2022 TIKENDRAJIT BORA 0414004WL026901 TIKENDRAJIT BORA 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907360000 TIKENDRAJIT BORA ()
207 GOLAGHAT EAST AS-14-004-001-008/128
(ATHGAON) 		0414004000NRG23011120220273805 01/11/2022 KHIRESWAR DAS 0414004WL026903 KHIRESWAR DAS 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907360009 KHIRESWAR DAS ()
208 GOLAGHAT EAST AS-14-004-001-008/77
(ATHGAON) 		0414004000NRG23011120220273776 01/11/2022 Junuu Bora 0414004WL026899 Junuu Bora 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907360001 Junuu Bora ()
209 GOLAGHAT EAST AS-14-004-003-005/157-A
(BALIJAN) 		0414004000NRG23311020220272114 01/11/2022 Kolen Tanti 0414004WL026684 Kolen Tanti 00078 CNRB0003954 916 916 Processed 14/01/2023 7907359999 Kolen Tanti ()
210 GOLAGHAT EAST AS-14-004-003-005/211
(BALIJAN) 		0414004000NRG23311020220272121 01/11/2022 Binud Sunri 0414004WL026684 Binud Sunri 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7907360006 Binud Sunri ()
211 GOLAGHAT EAST AS-14-004-008-002/229
(JAMUGURI) 		0414004000NRG23311020220272047 01/11/2022 NITUMONI SAIKIA 0414004WL026669 NITUMONI SAIKIA 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907360003 NITUMONI SAIKIA ()
212 GOLAGHAT EAST AS-14-004-008-002/229
(JAMUGURI) 		0414004000NRG23311020220272046 01/11/2022 NITUMONI SAIKIA 0414004WL026669 NITUMONI SAIKIA 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907360002 NITUMONI SAIKIA ()
213 GOLAGHAT EAST AS-14-004-008-004/294
(JAMUGURI) 		0414004000NRG23311020220272037 01/11/2022 JEWATI TAPNA 0414004WL026666 JEWATI TAPNA 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7907359998 JEWATI TAPNA ()
214 GOLAGHAT EAST AS-14-004-012-008/25-C
(MOKRANG) 		0414004000NRG23011120220273565 01/11/2022 JUGESWAR BORA 0414004WL026863 JUGESWAR BORA 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7907360008 JUGESWAR BORA ()
215 GOLAGHAT EAST AS-14-004-013-001/19
(OATING) 		0414004000NRG23011120220272459 01/11/2022 DILIP MAHANTA 0414004WL026736 DILIP MAHANTA 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7907360005 DILIP MAHANTA ()
216 GOLAGHAT EAST AS-14-004-013-007/22-B
(OATING) 		0414004000NRG23011120220272201 01/11/2022 BINOD BARUAH 0414004WL026709 BINOD BARUAH 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7907360004 BINOD BARUAH ()
SubTotal 17633 17633
217 GOLAGHAT EAST AS-14-004-014-007/294
(PULIBOR) 		0414004000NRG23011120220273752 01/11/2022 RINA SAIKIA 0414004WL026891 RINA SAIKIA 00078 CNRB0017343 1374 1374 Processed 14/01/2023 7907360011 RINA SAIKIA ()
218 GOLAGHAT EAST AS-14-004-014-007/294
(PULIBOR) 		0414004000NRG23011120220273751 01/11/2022 Tapon Saikia 0414004WL026891 Tapon Saikia 00078 CNRB0017343 1374 1374 Processed 14/01/2023 7907360010 Tapon Saikia ()
SubTotal 2748 2748
219 GOLAGHAT EAST AS-14-004-008-006/860
(JAMUGURI) 		0414004000NRG23311020220272039 01/11/2022 KAMAL NAYAK 0414004WL026666 KAMAL NAYAK 00152 HDFC0002937 1603 1603 Processed 14/01/2023 7907359953 KAMAL NAYAK ()
220 GOLAGHAT EAST AS-14-004-012-001/58-A
(MOKRANG) 		0414004000NRG23011120220273496 01/11/2022 DINA TANTI 0414004WL026858 DINA TANTI 00152 HDFC0002937 1603 1603 Processed 14/01/2023 7907360020 DINA TANTI ()
221 GOLAGHAT EAST AS-14-004-012-002/148
(MOKRANG) 		0414004000NRG23011120220273426 01/11/2022 PRABUL SONOWAL 0414004WL026853 PRABUL SONOWAL 00152 HDFC0002937 1603 1603 Processed 14/01/2023 7907360019 PRABUL SONOWAL ()
222 GOLAGHAT EAST AS-14-004-012-008/119
(MOKRANG) 		0414004000NRG23011120220273503 01/11/2022 MANOB SONOWAL 0414004WL026858 MANOB SONOWAL 00152 HDFC0002937 1603 1603 Processed 14/01/2023 7907360018 MANOB SONOWAL ()
SubTotal 6412 6412
223 GOLAGHAT EAST AS-14-004-001-008/192-A
(ATHGAON) 		0414004000NRG23311020220272107 01/11/2022 Mamu Saikia 0414004WL026681 Mamu Saikia 00176 IDIB000F526 2519 2519 Processed 14/01/2023 7907360024 Mamu Saikia ()
224 GOLAGHAT EAST AS-14-004-001-008/192-A
(ATHGAON) 		0414004000NRG23311020220272106 01/11/2022 Thaneswari Saikia 0414004WL026681 Thaneswari Saikia 00176 IDIB000F526 2519 2519 Processed 14/01/2023 7907360021 Thaneswari Saikia ()
225 GOLAGHAT EAST AS-14-004-001-009/13
(ATHGAON) 		0414004000NRG23011120220273815 01/11/2022 NIMA KHANIKOR 0414004WL026904 NIMA KHANIKOR 00176 IDIB000F526 1603 1603 Processed 14/01/2023 7907360022 NIMA KHANIKOR ()
226 GOLAGHAT EAST AS-14-004-003-001/122
(BALIJAN) 		0414004000NRG23311020220271950 01/11/2022 MANTU KAUL 0414004WL026647 MANTU KAUL 00176 IDIB000F526 229 229 Processed 14/01/2023 7907360025 MANTU KAUL ()
227 GOLAGHAT EAST AS-14-004-003-003/27-C
(BALIJAN) 		0414004000NRG23311020220272111 01/11/2022 Mousumi Chatria 0414004WL026684 Mousumi Chatria 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7907360028 Mousumi Chatria ()
228 GOLAGHAT EAST AS-14-004-003-005/159
(BALIJAN) 		0414004000NRG23311020220272115 01/11/2022 AROTI PAUL 0414004WL026684 AROTI PAUL 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7907360027 AROTI PAUL ()
229 GOLAGHAT EAST AS-14-004-003-005/202-B
(BALIJAN) 		0414004000NRG23311020220272118 01/11/2022 FIRUJ DAS 0414004WL026684 FIRUJ DAS 00176 IDIB000F526 1145 1145 Processed 14/01/2023 7907360029 FIRUJ DAS ()
230 GOLAGHAT EAST AS-14-004-003-005/208
(BALIJAN) 		0414004000NRG23311020220272120 01/11/2022 SIMA TANTI 0414004WL026684 SIMA TANTI 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7907360030 SIMA TANTI ()
231 GOLAGHAT EAST AS-14-004-012-007/8
(MOKRANG) 		0414004000NRG23011120220273525 01/11/2022 AKAN KOCH 0414004WL026860 AKAN KOCH 00176 IDIB000F526 1603 1603 Processed 14/01/2023 7907360023 AKAN KOCH ()
232 GOLAGHAT EAST AS-14-004-013-001/13
(OATING) 		0414004000NRG23011120220272458 01/11/2022 JYOTI RAJKHOWA 0414004WL026736 JYOTI RAJKHOWA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7907360026 JYOTI RAJKHOWA ()
SubTotal 15114 15114
233 GOLAGHAT EAST AS-14-004-008-006/852
(JAMUGURI) 		0414004000NRG23311020220272020 01/11/2022 KARTIK RABIDAS 0414004WL026662 KARTIK RABIDAS 00176 IDIB000G057 1145 1145 Processed 14/01/2023 7907360043 KARTIK RABIDAS ()
234 GOLAGHAT EAST AS-14-004-008-010/19
(JAMUGURI) 		0414004000NRG23311020220272026 01/11/2022 CHUKALAL LOYA 0414004WL026663 CHUKALAL LOYA 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907359952 CHUKALAL LOYA ()
235 GOLAGHAT EAST AS-14-004-008-010/213
(JAMUGURI) 		0414004000NRG23311020220272027 01/11/2022 ANIMAI GOWALA 0414004WL026663 ANIMAI GOWALA 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907360035 ANIMAI GOWALA ()
236 GOLAGHAT EAST AS-14-004-008-010/217
(JAMUGURI) 		0414004000NRG23311020220272033 01/11/2022 BAGAI TASHA 0414004WL026664 BAGAI TASHA 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907360034 BAGAI TASHA ()
237 GOLAGHAT EAST AS-14-004-008-010/85
(JAMUGURI) 		0414004000NRG23311020220272062 01/11/2022 SUHAGI MALI 0414004WL026672 SUHAGI MALI 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907360055 SUHAGI MALI ()
238 GOLAGHAT EAST AS-14-004-013-009/102
(OATING) 		0414004000NRG23011120220272212 01/11/2022 DHARAM KARMAKAR 0414004WL026711 DHARAM KARMAKAR 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360048 DHARAM KARMAKAR ()
239 GOLAGHAT EAST AS-14-004-013-009/127
(OATING) 		0414004000NRG23011120220272473 01/11/2022 MAMONI PUJAR 0414004WL026738 MAMONI PUJAR 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360052 MAMONI PUJAR ()
240 GOLAGHAT EAST AS-14-004-013-009/13
(OATING) 		0414004000NRG23011120220272474 01/11/2022 RADHE KARMAKAR 0414004WL026738 RADHE KARMAKAR 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360054 RADHE KARMAKAR ()
241 GOLAGHAT EAST AS-14-004-013-009/145
(OATING) 		0414004000NRG23011120220272202 01/11/2022 RINA BAURI 0414004WL026709 RINA BAURI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360041 RINA BAURI ()
242 GOLAGHAT EAST AS-14-004-013-009/145-A
(OATING) 		0414004000NRG23011120220272475 01/11/2022 PRABHA BAURI 0414004WL026738 PRABHA BAURI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360047 PRABHA BAURI ()
243 GOLAGHAT EAST AS-14-004-013-009/146
(OATING) 		0414004000NRG23011120220272213 01/11/2022 BHADARI BAURI 0414004WL026711 BHADARI BAURI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360046 BHADARI BAURI ()
244 GOLAGHAT EAST AS-14-004-013-009/149
(OATING) 		0414004000NRG23011120220272209 01/11/2022 SUBHAS BOWRI 0414004WL026710 SUBHAS BOWRI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360038 SUBHAS BOWRI ()
245 GOLAGHAT EAST AS-14-004-013-009/150
(OATING) 		0414004000NRG23011120220272203 01/11/2022 BIMALA KALINDI 0414004WL026709 BIMALA KALINDI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360040 BIMALA KALINDI ()
246 GOLAGHAT EAST AS-14-004-013-009/160-A
(OATING) 		0414004000NRG23011120220272214 01/11/2022 DWIPEN KALINDI 0414004WL026711 DWIPEN KALINDI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360037 DWIPEN KALINDI ()
247 GOLAGHAT EAST AS-14-004-013-009/161
(OATING) 		0414004000NRG23011120220272586 01/11/2022 BHAITI BAWRI 0414004WL026759 BHAITI BAWRI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360049 BHAITI BAWRI ()
248 GOLAGHAT EAST AS-14-004-013-009/188
(OATING) 		0414004000NRG23011120220272587 01/11/2022 RINA NAYAK 0414004WL026759 RINA NAYAK 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360042 RINA NAYAK ()
249 GOLAGHAT EAST AS-14-004-013-009/246
(OATING) 		0414004000NRG23011120220272216 01/11/2022 BHAYRAB BAURI 0414004WL026711 BHAYRAB BAURI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360036 BHAYRAB BAURI ()
250 GOLAGHAT EAST AS-14-004-013-009/251
(OATING) 		0414004000NRG23011120220272588 01/11/2022 BITUL KARMAKAR 0414004WL026759 BITUL KARMAKAR 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360044 BITUL KARMAKAR ()
251 GOLAGHAT EAST AS-14-004-013-009/252
(OATING) 		0414004000NRG23011120220272217 01/11/2022 SALU KARMAKAR 0414004WL026711 SALU KARMAKAR 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360051 SALU KARMAKAR ()
252 GOLAGHAT EAST AS-14-004-013-009/263
(OATING) 		0414004000NRG23011120220272589 01/11/2022 BUBAI KARMAKAR 0414004WL026759 BUBAI KARMAKAR 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360039 BUBAI KARMAKAR ()
253 GOLAGHAT EAST AS-14-004-013-009/39-A
(OATING) 		0414004000NRG23011120220272590 01/11/2022 RANJAN TANCHA 0414004WL026759 RANJAN TANCHA 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360050 RANJAN TANCHA ()
254 GOLAGHAT EAST AS-14-004-013-009/57-B
(OATING) 		0414004000NRG23011120220272477 01/11/2022 NIL NAGBANSHI 0414004WL026738 NIL NAGBANSHI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360045 NIL NAGBANSHI ()
255 GOLAGHAT EAST AS-14-004-013-009/62
(OATING) 		0414004000NRG23011120220272204 01/11/2022 JAIASING TANTI 0414004WL026709 JAIASING TANTI 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360053 JAIASING TANTI ()
256 GOLAGHAT EAST AS-14-004-014-006/140-B
(PULIBOR) 		0414004000NRG23011120220273728 01/11/2022 BIJUMANI SAIKIA 0414004WL026882 BIJUMANI SAIKIA 00176 IDIB000G057 916 916 Processed 14/01/2023 7907360033 BIJUMANI SAIKIA ()
257 GOLAGHAT EAST AS-14-004-014-006/227
(PULIBOR) 		0414004000NRG23311020220269708 01/11/2022 BULU BORA 0414004WL026364 BULU BORA 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360032 BULU BORA ()
258 GOLAGHAT EAST AS-14-004-014-008/111-B
(PULIBOR) 		0414004000NRG23311020220269757 01/11/2022 BHABEN BORA 0414004WL026374 BHABEN BORA 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360056 BHABEN BORA ()
259 GOLAGHAT EAST AS-14-004-014-009/276
(PULIBOR) 		0414004000NRG23011120220273725 01/11/2022 JUNMONI GOHAIN 0414004WL026881 JUNMONI GOHAIN 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907360031 JUNMONI GOHAIN ()
SubTotal 37327 37327
260 GOLAGHAT EAST AS-14-004-008-006/750
(JAMUGURI) 		0414004000NRG23311020220272005 01/11/2022 AJIT KARMAKAR 0414004WL026660 AJIT KARMAKAR 00176 IDIB000G587 916 916 Processed 14/01/2023 7907360065 AJIT KARMAKAR ()
261 GOLAGHAT EAST AS-14-004-014-002/8
(PULIBOR) 		0414004000NRG23011120220272160 01/11/2022 NABIN KONWAR 0414004WL026694 NABIN KONWAR 00176 IDIB000G587 687 687 Processed 14/01/2023 7907360062 NABIN KONWAR ()
262 GOLAGHAT EAST AS-14-004-014-006/122-A
(PULIBOR) 		0414004000NRG23011120220273720 01/11/2022 UDHAB DAS 0414004WL026879 UDHAB DAS 00176 IDIB000G587 1374 1374 Processed 14/01/2023 7907360060 UDHAB DAS ()
263 GOLAGHAT EAST AS-14-004-014-006/126
(PULIBOR) 		0414004000NRG23011120220273723 01/11/2022 BILI DAS 0414004WL026880 BILI DAS 00176 IDIB000G587 1374 1374 Processed 14/01/2023 7907360059 BILI DAS ()
264 GOLAGHAT EAST AS-14-004-014-006/128
(PULIBOR) 		0414004000NRG23311020220269513 01/11/2022 RIJUMONI DAS 0414004WL026340 RIJUMONI DAS 00176 IDIB000G587 1145 1145 Processed 14/01/2023 7907360057 RIJUMONI DAS ()
265 GOLAGHAT EAST AS-14-004-014-006/140-B
(PULIBOR) 		0414004000NRG23011120220273729 01/11/2022 GHANAKANTA SAIKIA 0414004WL026882 GHANAKANTA SAIKIA 00176 IDIB000G587 916 916 Processed 14/01/2023 7907360064 GHANAKANTA SAIKIA ()
266 GOLAGHAT EAST AS-14-004-014-006/141
(PULIBOR) 		0414004000NRG23011120220273755 01/11/2022 Jadab Das 0414004WL026892 Jadab Das 00176 IDIB000G587 1145 1145 Processed 14/01/2023 7907360063 Jadab Das ()
267 GOLAGHAT EAST AS-14-004-014-006/227
(PULIBOR) 		0414004000NRG23311020220269707 01/11/2022 NANDESWAR BORA 0414004WL026364 NANDESWAR BORA 00176 IDIB000G587 1374 1374 Processed 14/01/2023 7907360066 NANDESWAR BORA ()
268 GOLAGHAT EAST AS-14-004-014-007/294
(PULIBOR) 		0414004000NRG23011120220273750 01/11/2022 RINA SAIKIA 0414004WL026891 RINA SAIKIA 00176 IDIB000G587 1374 1374 Processed 14/01/2023 7907360061 RINA SAIKIA ()
269 GOLAGHAT EAST AS-14-004-014-008/188
(PULIBOR) 		0414004000NRG23011120220273710 01/11/2022 RAJU KUMAR SHARMA 0414004WL026873 RAJU KUMAR SHARMA 00176 IDIB000G587 1374 1374 Processed 14/01/2023 7907360058 RAJU KUMAR SHARMA ()
SubTotal 11679 11679
270 GOLAGHAT EAST AS-14-004-014-001/16
(PULIBOR) 		0414004000NRG23011120220273739 01/11/2022 BHASKAR DUWARAH 0414004WL026886 BHASKAR DUWARAH 00177 IOBA0002764 916 916 Processed 14/01/2023 7907360067 BHASKAR DUWARAH ()
SubTotal 916 916
271 GOLAGHAT EAST AS-14-004-001-001/187-C
(ATHGAON) 		0414004000NRG23011120220273807 01/11/2022 HIRAKJYITI SAIKIA 0414004WL026904 HIRAKJYITI SAIKIA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360079 HIRAKJYITI SAIKIA ()
272 GOLAGHAT EAST AS-14-004-003-005/202-C
(BALIJAN) 		0414004000NRG23311020220272119 01/11/2022 LOJITA DAS 0414004WL026684 LOJITA DAS 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907360082 LOJITA DAS ()
273 GOLAGHAT EAST AS-14-004-008-001/117
(JAMUGURI) 		0414004000NRG23311020220272049 01/11/2022 DASHAMI KARMAKAR 0414004WL026671 DASHAMI KARMAKAR 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360076 DASHAMI KARMAKAR ()
274 GOLAGHAT EAST AS-14-004-008-001/29
(JAMUGURI) 		0414004000NRG23311020220272029 01/11/2022 JITU NAYAK 0414004WL026664 JITU NAYAK 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360074 JITU NAYAK ()
275 GOLAGHAT EAST AS-14-004-008-001/365
(JAMUGURI) 		0414004000NRG23311020220272002 01/11/2022 KALI RUHIDAS 0414004WL026660 KALI RUHIDAS 00354 PUNB0002120 916 916 Processed 15/01/2023 7907360073 KALI RUHIDAS ()
276 GOLAGHAT EAST AS-14-004-008-001/366
(JAMUGURI) 		0414004000NRG23311020220272003 01/11/2022 BUDHANI MURA 0414004WL026660 BUDHANI MURA 00354 PUNB0002120 916 916 Processed 15/01/2023 7907360078 BUDHANI MURA ()
277 GOLAGHAT EAST AS-14-004-008-001/370
(JAMUGURI) 		0414004000NRG23311020220272004 01/11/2022 KARTTIK KARMAKAR 0414004WL026660 KARTTIK KARMAKAR 00354 PUNB0002120 916 916 Processed 15/01/2023 7907360075 KARTTIK KARMAKAR ()
278 GOLAGHAT EAST AS-14-004-008-001/384
(JAMUGURI) 		0414004000NRG23311020220272044 01/11/2022 BATI TANTI 0414004WL026667 BATI TANTI 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360072 BATI TANTI ()
279 GOLAGHAT EAST AS-14-004-008-001/384
(JAMUGURI) 		0414004000NRG23311020220272042 01/11/2022 BATI TANTI 0414004WL026667 BATI TANTI 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360071 BATI TANTI ()
280 GOLAGHAT EAST AS-14-004-008-001/54
(JAMUGURI) 		0414004000NRG23311020220272000 01/11/2022 BABAI KHADAL 0414004WL026659 BABAI KHADAL 00354 PUNB0002120 916 916 Processed 15/01/2023 7907360070 BABAI KHADAL ()
281 GOLAGHAT EAST AS-14-004-008-001/54
(JAMUGURI) 		0414004000NRG23311020220272001 01/11/2022 MIRA KHADAL 0414004WL026659 MIRA KHADAL 00354 PUNB0002120 916 916 Processed 15/01/2023 7907360077 MIRA KHADAL ()
282 GOLAGHAT EAST AS-14-004-008-002/82
(JAMUGURI) 		0414004000NRG23311020220272023 01/11/2022 PADMINI RANA 0414004WL026663 PADMINI RANA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360081 PADMINI RANA ()
283 GOLAGHAT EAST AS-14-004-008-007/209
(JAMUGURI) 		0414004000NRG23311020220272021 01/11/2022 CHIKENDRA KHERIA 0414004WL026662 CHIKENDRA KHERIA 00354 PUNB0002120 916 916 Processed 15/01/2023 7907360084 CHIKENDRA KHERIA ()
284 GOLAGHAT EAST AS-14-004-008-010/210
(JAMUGURI) 		0414004000NRG23311020220272034 01/11/2022 MANCHIT MURA 0414004WL026665 MANCHIT MURA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907359951 MANCHIT MURA ()
285 GOLAGHAT EAST AS-14-004-008-010/22
(JAMUGURI) 		0414004000NRG23311020220272104 01/11/2022 AJAY KOYA 0414004WL026680 AJAY KOYA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360080 AJAY KOYA ()
286 GOLAGHAT EAST AS-14-004-012-001/73-B
(MOKRANG) 		0414004000NRG23011120220273696 01/11/2022 JOYMOTI SINGFURA 0414004WL026871 JOYMOTI SINGFURA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360069 JOYMOTI SINGFURA ()
287 GOLAGHAT EAST AS-14-004-012-010/159
(MOKRANG) 		0414004000NRG23011120220273442 01/11/2022 PRADIP BORA 0414004WL026854 PRADIP BORA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360068 PRADIP BORA ()
288 GOLAGHAT EAST AS-14-004-013-001/86
(OATING) 		0414004000NRG23011120220272460 01/11/2022 NABIN SAIKIA 0414004WL026736 NABIN SAIKIA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907359950 NABIN SAIKIA ()
289 GOLAGHAT EAST AS-14-004-013-008/4
(OATING) 		0414004000NRG23311020220272102 01/11/2022 HARUBHAI ALI 0414004WL026679 HARUBHAI ALI 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907360083 HARUBHAI ALI ()
SubTotal 25648 25648
290 GOLAGHAT EAST AS-14-004-008-006/860
(JAMUGURI) 		0414004000NRG23311020220272040 01/11/2022 BUDHESHWARI TANTI 0414004WL026666 BUDHESHWARI TANTI 00354 PUNB0031120 1603 1603 Processed 15/01/2023 7907360085 BUDHESHWARI TANTI ()
SubTotal 1603 1603
291 GOLAGHAT EAST AS-14-004-001-003/30
(ATHGAON) 		0414004000NRG23011120220273780 01/11/2022 DHAMEN GOGOI 0414004WL026900 DHAMEN GOGOI 00354 PUNB0079220 1603 1603 Processed 15/01/2023 7907360086 DHAMEN GOGOI ()
SubTotal 1603 1603
292 GOLAGHAT EAST AS-14-004-002-007/177-A
(ATHKHELIA) 		0414004000NRG23221020220257842 01/11/2022 YANUR ALI 0414004WL024812 YANUR ALI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360093 YANUR ALI ()
293 GOLAGHAT EAST AS-14-004-012-001/71
(MOKRANG) 		0414004000NRG23011120220273556 01/11/2022 AIKON TANTI 0414004WL026863 AIKON TANTI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360091 AIKON TANTI ()
294 GOLAGHAT EAST AS-14-004-012-001/71
(MOKRANG) 		0414004000NRG23011120220273555 01/11/2022 NAGEN TANTI 0414004WL026863 NAGEN TANTI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360092 NAGEN TANTI ()
295 GOLAGHAT EAST AS-14-004-012-002/119-A
(MOKRANG) 		0414004000NRG23011120220273499 01/11/2022 CHILAJYATI SURIN 0414004WL026858 CHILAJYATI SURIN 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360210 CHILAJYATI SURIN ()
296 GOLAGHAT EAST AS-14-004-012-002/119-A
(MOKRANG) 		0414004000NRG23011120220273498 01/11/2022 JIRAMIA BARAIK 0414004WL026858 JIRAMIA BARAIK 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360095 JIRAMIA BARAIK ()
297 GOLAGHAT EAST AS-14-004-012-002/139-D
(MOKRANG) 		0414004000NRG23011120220273453 01/11/2022 JOGEN MURA 0414004WL026856 JOGEN MURA 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360089 JOGEN MURA ()
298 GOLAGHAT EAST AS-14-004-012-006/46
(MOKRANG) 		0414004000NRG23011120220273429 01/11/2022 MAMONI GUSAI 0414004WL026853 MAMONI GUSAI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360211 MAMONI GUSAI ()
299 GOLAGHAT EAST AS-14-004-012-006/46
(MOKRANG) 		0414004000NRG23011120220273428 01/11/2022 PETUA GOCHAI 0414004WL026853 PETUA GOCHAI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360208 PETUA GOCHAI ()
300 GOLAGHAT EAST AS-14-004-012-006/88-A
(MOKRANG) 		0414004000NRG23011120220273439 01/11/2022 BUDHEN BAURI 0414004WL026854 BUDHEN BAURI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360090 BUDHEN BAURI ()
301 GOLAGHAT EAST AS-14-004-012-007/25
(MOKRANG) 		0414004000NRG23011120220273561 01/11/2022 UTTAM HAZARIKA 0414004WL026863 UTTAM HAZARIKA 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360087 UTTAM HAZARIKA ()
302 GOLAGHAT EAST AS-14-004-012-007/3-C
(MOKRANG) 		0414004000NRG23011120220273564 01/11/2022 DIPAK KOCH 0414004WL026863 DIPAK KOCH 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360088 DIPAK KOCH ()
303 GOLAGHAT EAST AS-14-004-012-009/99-A
(MOKRANG) 		0414004000NRG23011120220273440 01/11/2022 TINA BORA MECH 0414004WL026854 TINA BORA MECH 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360094 TINA BORA MECH ()
304 GOLAGHAT EAST AS-14-004-012-010/250
(MOKRANG) 		0414004000NRG23011120220273460 01/11/2022 RANTESHWAR BORA 0414004WL026856 RANTESHWAR BORA 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7907360209 RANTESHWAR BORA ()
SubTotal 20839 20839
305 GOLAGHAT EAST AS-14-004-008-001/117
(JAMUGURI) 		0414004000NRG23311020220272050 01/11/2022 RAGHU KARMAKAR 0414004WL026671 RAGHU KARMAKAR 00354 PUNB0217310 1603 1603 Processed 15/01/2023 7907360214 RAGHU KARMAKAR ()
306 GOLAGHAT EAST AS-14-004-008-001/384
(JAMUGURI) 		0414004000NRG23311020220272041 01/11/2022 BALORAM TANTI 0414004WL026667 BALORAM TANTI 00354 PUNB0217310 1603 1603 Processed 15/01/2023 7907360216 BALORAM TANTI ()
307 GOLAGHAT EAST AS-14-004-008-001/384
(JAMUGURI) 		0414004000NRG23311020220272043 01/11/2022 BALORAM TANTI 0414004WL026667 BALORAM TANTI 00354 PUNB0217310 1603 1603 Processed 15/01/2023 7907360215 BALORAM TANTI ()
308 GOLAGHAT EAST AS-14-004-008-001/385
(JAMUGURI) 		0414004000NRG23011120220273142 01/11/2022 TUKUN BAURI 0414004WL026822 TUKUN BAURI 00354 PUNB0217310 1603 1603 Processed 15/01/2023 7907360213 TUKUN BAURI ()
309 GOLAGHAT EAST AS-14-004-008-004/42
(JAMUGURI) 		0414004000NRG23311020220272048 01/11/2022 RUNU KALINDI 0414004WL026670 RUNU KALINDI 00354 PUNB0217310 1603 1603 Processed 15/01/2023 7907360212 RUNU KALINDI ()
310 GOLAGHAT EAST AS-14-004-008-006/246
(JAMUGURI) 		0414004000NRG23311020220272038 01/11/2022 KIRAN TANTI 0414004WL026666 KIRAN TANTI 00354 PUNB0217310 1603 1603 Processed 15/01/2023 7907359949 KIRAN TANTI ()
SubTotal 9618 9618
311 GOLAGHAT EAST AS-14-004-014-006/190-A
(PULIBOR) 		0414004000NRG23011120220273740 01/11/2022 MOHEN BORA 0414004WL026887 MOHEN BORA 00354 PUNB0393300 916 916 Processed 15/01/2023 7907360217 MOHEN BORA ()
SubTotal 916 916
312 GOLAGHAT EAST AS-14-004-001-003/52
(ATHGAON) 		0414004000NRG23011120220273785 01/11/2022 KONTILA BORA 0414004WL026901 KONTILA BORA 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360183 MR KONTILA BORA ()
313 GOLAGHAT EAST AS-14-004-001-003/55
(ATHGAON) 		0414004000NRG23011120220273802 01/11/2022 MONJU MONI GOGOI BORA 0414004WL026903 MONJU MONI GOGOI BORA 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360185 MRS MONJU MONI GOGOI BORA ()
314 GOLAGHAT EAST AS-14-004-002-007/172
(ATHKHELIA) 		0414004000NRG23221020220257841 01/11/2022 DALIMI KARMAKAR 0414004WL024812 DALIMI KARMAKAR 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360184 MRS DALIMI KARMAKAR ()
315 GOLAGHAT EAST AS-14-004-002-007/291
(ATHKHELIA) 		0414004000NRG23221020220257848 01/11/2022 NUMOL BHUYAN 0414004WL024813 NUMOL BHUYAN 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360186 MR NUMOL BHUYAN ()
316 GOLAGHAT EAST AS-14-004-002-007/83
(ATHKHELIA) 		0414004000NRG23221020220257844 01/11/2022 HEKIM ALI 0414004WL024812 HEKIM ALI 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360187 MR HEKIM ALI ()
317 GOLAGHAT EAST AS-14-004-003-003/221
(BALIJAN) 		0414004000NRG23311020220272110 01/11/2022 RANJIT BAG 0414004WL026684 RANJIT BAG 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907359960 MR RANJIT BAGH ()
318 GOLAGHAT EAST AS-14-004-003-003/332-A
(BALIJAN) 		0414004000NRG23311020220272112 01/11/2022 BHAITI SURI 0414004WL026684 BHAITI SURI 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907359957 MR BHAITI SURI ()
319 GOLAGHAT EAST AS-14-004-012-007/38-A
(MOKRANG) 		0414004000NRG23011120220273431 01/11/2022 PRONAB RAJKHOWA 0414004WL026853 PRONAB RAJKHOWA 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360179 MR PRONAB RAJKHOWA ()
320 GOLAGHAT EAST AS-14-004-012-010/172
(MOKRANG) 		0414004000NRG23011120220273505 01/11/2022 BINUD GOGOI 0414004WL026858 BINUD GOGOI 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907360188 MR BINUD GOGOI ()
321 GOLAGHAT EAST AS-14-004-013-001/88-A
(OATING) 		0414004000NRG23011120220272206 01/11/2022 Mr. LOHIT SAIKIA 0414004WL026710 Mr. LOHIT SAIKIA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907360182 MR LOHIT SAIKIA ()
322 GOLAGHAT EAST AS-14-004-014-001/190
(PULIBOR) 		0414004000NRG23011120220273732 01/11/2022 PABITRA GOHAIN 0414004WL026884 PABITRA GOHAIN 00415 SBIN0000083 916 916 Processed 14/01/2023 7907360180 MR PABITRA GOHAIN ()
323 GOLAGHAT EAST AS-14-004-014-002/2
(PULIBOR) 		0414004000NRG23011120220273717 01/11/2022 SUNTI LAHON 0414004WL026877 SUNTI LAHON 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907360181 MRS SUNTI LAHON ()
324 GOLAGHAT EAST AS-14-004-014-005/266-A
(PULIBOR) 		0414004000NRG23011120220273713 01/11/2022 PURABI HAZARIKA BORA 0414004WL026875 PURABI HAZARIKA BORA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907359959 MRS PURABI HAZARIKA BORA ()
325 GOLAGHAT EAST AS-14-004-014-006/197
(PULIBOR) 		0414004000NRG23311020220269548 01/11/2022 BOBITA DAS 0414004WL026346 BOBITA DAS 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907359958 MRS BOBITA DAS ()
326 GOLAGHAT EAST AS-14-004-014-006/32
(PULIBOR) 		0414004000NRG23011120220273743 01/11/2022 PALLABI SAIKIA BORA 0414004WL026888 PALLABI SAIKIA BORA 00415 SBIN0000083 916 916 Processed 14/01/2023 7907359956 MRS PALLABI SAIKIA BORA ()
SubTotal 21068 21068
327 GOLAGHAT EAST AS-14-004-001-002/83-B
(ATHGAON) 		0414004000NRG23011120220273772 01/11/2022 LOHIT SAIKIA 0414004WL026899 LOHIT SAIKIA 00415 SBIN0004460 1603 1603 Processed 14/01/2023 7907360189 MR LOHIT SAIKIA ()
SubTotal 1603 1603
328 GOLAGHAT EAST AS-14-004-012-001/26-A
(MOKRANG) 		0414004000NRG23011120220273543 01/11/2022 TAPAN SONOWAL 0414004WL026862 TAPAN SONOWAL 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7907360190 MR TAPAN SONOWAL ()
329 GOLAGHAT EAST AS-14-004-012-002/148
(MOKRANG) 		0414004000NRG23011120220273427 01/11/2022 ABHIJIT SONOWAL 0414004WL026853 ABHIJIT SONOWAL 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7907360193 MR ABHIJIT SONOWAL ()
330 GOLAGHAT EAST AS-14-004-012-002/148
(MOKRANG) 		0414004000NRG23011120220273425 01/11/2022 MUNMI SONOWAL 0414004WL026853 MUNMI SONOWAL 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7907360191 MRS MUNMI SONOWAL ()
331 GOLAGHAT EAST AS-14-004-012-006/106
(MOKRANG) 		0414004000NRG23011120220273549 01/11/2022 SRI POLASH KONWAR 0414004WL026862 SRI POLASH KONWAR 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7907359955 MR POLASH KONWAR ()
332 GOLAGHAT EAST AS-14-004-012-007/62
(MOKRANG) 		0414004000NRG23011120220273688 01/11/2022 MONUJ RAJKHOWA 0414004WL026870 MONUJ RAJKHOWA 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7907360192 MR MONUJ RAJKHOWA ()
SubTotal 8015 8015
333 GOLAGHAT EAST AS-14-004-008-006/193-A
(JAMUGURI) 		0414004000NRG23311020220272030 01/11/2022 CHUNIL TANTI 0414004WL026664 CHUNIL TANTI 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360203 MR CHUNIL TANTI ()
334 GOLAGHAT EAST AS-14-004-008-006/244-C
(JAMUGURI) 		0414004000NRG23311020220272025 01/11/2022 SIMA GARH 0414004WL026663 SIMA GARH 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360202 MRS SIMA GARH ()
335 GOLAGHAT EAST AS-14-004-008-006/778
(JAMUGURI) 		0414004000NRG23311020220272019 01/11/2022 DIPOK MAL 0414004WL026662 DIPOK MAL 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907360195 MR DIPAK MAL ()
336 GOLAGHAT EAST AS-14-004-008-010/215
(JAMUGURI) 		0414004000NRG23311020220272028 01/11/2022 INDRIJAT TANTI 0414004WL026663 INDRIJAT TANTI 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360199 MR INDRIJAT TANTI ()
337 GOLAGHAT EAST AS-14-004-012-002/115
(MOKRANG) 		0414004000NRG23011120220273497 01/11/2022 SMT.KUWARI LAKRA 0414004WL026858 SMT.KUWARI LAKRA 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360197 MRS KUBARI LAKRA ()
338 GOLAGHAT EAST AS-14-004-012-002/135
(MOKRANG) 		0414004000NRG23011120220273547 01/11/2022 SRI SUKRAM MURA 0414004WL026862 SRI SUKRAM MURA 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360196 MRS MALATI MURA ()
339 GOLAGHAT EAST AS-14-004-012-002/22
(MOKRANG) 		0414004000NRG23011120220273521 01/11/2022 BULU GAUR 0414004WL026860 BULU GAUR 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360198 MRS BULU GAUR ()
340 GOLAGHAT EAST AS-14-004-012-008/11-C
(MOKRANG) 		0414004000NRG23011120220273432 01/11/2022 POTUT BORA 0414004WL026853 POTUT BORA 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360201 MR POTUT BORA ()
341 GOLAGHAT EAST AS-14-004-012-010/210
(MOKRANG) 		0414004000NRG23011120220273444 01/11/2022 BHADRESWAR BORAH 0414004WL026854 BHADRESWAR BORAH 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907360194 MR BHADRESWAR BORAH ()
342 GOLAGHAT EAST AS-14-004-014-005/266-A
(PULIBOR) 		0414004000NRG23011120220273714 01/11/2022 JYOTI PRASAD BORA 0414004WL026875 JYOTI PRASAD BORA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907360200 MR JYOTI PRASAD BORA ()
SubTotal 15343 15343
343 GOLAGHAT EAST AS-14-004-001-007/67-A
(ATHGAON) 		0414004000NRG23011120220273813 01/11/2022 Annoda Bora 0414004WL026904 Annoda Bora 00415 SBIN0016930 1603 1603 Processed 14/01/2023 7907360204 MRS ANNADA BORA ()
SubTotal 1603 1603
344 GOLAGHAT EAST AS-14-004-001-001/170
(ATHGAON) 		0414004000NRG23011120220273799 01/11/2022 MOHAN SAIKIA 0414004WL026903 MOHAN SAIKIA 00462 UCBA0002441 1603 1603 Processed 14/01/2023 7907359984 MOHAN SAIKIA ()
345 GOLAGHAT EAST AS-14-004-012-007/25
(MOKRANG) 		0414004000NRG23011120220273562 01/11/2022 BHARAT HAZARIKA 0414004WL026863 BHARAT HAZARIKA 00462 UCBA0002441 1603 1603 Processed 14/01/2023 7907359985 BHARAT HAZARIKA ()
SubTotal 3206 3206
346 GOLAGHAT EAST AS-14-004-001-001/127-A
(ATHGAON) 		0414004000NRG23011120220273798 01/11/2022 DULAL TAMULY 0414004WL026903 DULAL TAMULY 00468 UBIN0561461 1603 1603 Processed 14/01/2023 7907360205 DULAL TAMULY ()
347 GOLAGHAT EAST AS-14-004-008-006/244-C
(JAMUGURI) 		0414004000NRG23311020220272024 01/11/2022 DIGEN GARH 0414004WL026663 DIGEN GARH 00468 UBIN0561461 1603 1603 Processed 14/01/2023 7907360206 DIGEN GARH ()
348 GOLAGHAT EAST AS-14-004-013-002/57
(OATING) 		0414004000NRG23011120220272472 01/11/2022 MAINA KHANIKAR 0414004WL026738 MAINA KHANIKAR 00468 UBIN0561461 1374 1374 Processed 14/01/2023 7907360207 MAINA KHANIKAR ()
SubTotal 4580 4580
349 GOLAGHAT EAST AS-14-004-013-003/193
(OATING) 		0414004000NRG23011120220272208 01/11/2022 JITU DUTTA 0414004WL026710 JITU DUTTA 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907359991 JITU DUTTA ()
SubTotal 1374 1374
350 GOLAGHAT EAST AS-14-004-001-003/83
(ATHGAON) 		0414004000NRG23011120220273788 01/11/2022 POMPI SAIKIA 0414004WL026901 POMPI SAIKIA 00662 BDBL0001485 1603 1603 Processed 14/01/2023 7907359992 POMPI SAIKIA ()
351 GOLAGHAT EAST AS-14-004-001-003/83
(ATHGAON) 		0414004000NRG23011120220273787 01/11/2022 THANESWAR SAIKIA 0414004WL026901 THANESWAR SAIKIA 00662 BDBL0001485 1603 1603 Processed 14/01/2023 7907359993 THANESWAR SAIKIA ()
SubTotal 3206 3206
352 GOLAGHAT EAST AS-14-004-012-010/131
(MOKRANG) 		0414004000NRG23011120220273457 01/11/2022 MINATI BORA 0414004WL026856 MINATI BORA 00662 BDBL0001486 1603 1603 Processed 14/01/2023 7907359994 MINATI BORA ()
SubTotal 1603 1603
353 GOLAGHAT EAST AS-14-004-002-007/300
(ATHKHELIA) 		0414004000NRG23221020220257843 01/11/2022 GOPAL KARMAKAR 0414004WL024812 GOPAL KARMAKAR 00688 FINO0001001 1603 1603 Processed 14/01/2023 7907360014 GOPAL KARMAKAR ()
354 GOLAGHAT EAST AS-14-004-012-002/22
(MOKRANG) 		0414004000NRG23011120220273520 01/11/2022 DHANAI GARH 0414004WL026860 DHANAI GARH 00688 FINO0001001 1603 1603 Processed 14/01/2023 7907360013 DHANAI GARH ()
355 GOLAGHAT EAST AS-14-004-012-002/98
(MOKRANG) 		0414004000NRG23011120220273537 01/11/2022 CHARANI LAGUN 0414004WL026861 CHARANI LAGUN 00688 FINO0001001 1603 1603 Processed 14/01/2023 7907360012 CHARANI LAGUN ()
356 GOLAGHAT EAST AS-14-004-012-006/131
(MOKRANG) 		0414004000NRG23011120220273438 01/11/2022 BIKASH BAURI 0414004WL026854 BIKASH BAURI 00688 FINO0001001 1603 1603 Processed 14/01/2023 7907360017 BIKASH BAURI ()
357 GOLAGHAT EAST AS-14-004-012-008/83
(MOKRANG) 		0414004000NRG23011120220273695 01/11/2022 PADMA SONOWAL 0414004WL026870 PADMA SONOWAL 00688 FINO0001001 1603 1603 Processed 14/01/2023 7907360015 PADMA SONOWAL ()
358 GOLAGHAT EAST AS-14-004-012-010/224-A
(MOKRANG) 		0414004000NRG23011120220273707 01/11/2022 PHONIDHAR BORA 0414004WL026871 PHONIDHAR BORA 00688 FINO0001001 1603 1603 Processed 14/01/2023 7907360016 PHONIDHAR BORA ()
SubTotal 9618 9618
Total 516395 516395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 9389
2 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 65494
3 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 19694
4 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 3206
5 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 133965
6 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 1603
7 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 45800
8 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank UTBI0RRBAGB Bengenakhowa 1374
9 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank UTBI0RRBAGB GHILADHARI BAGAN 2977
10 GOLAGHAT EAST AS0414004_011122FTO_119175 Assam Gramin Vikash Bank UTBI0RRBAGB Mokrangpother 1603
11 GOLAGHAT EAST AS0414004_011122FTO_119175 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 3206
12 GOLAGHAT EAST AS0414004_011122FTO_119175 Bank of India BKID0005037 Golaghat 4809
13 GOLAGHAT EAST AS0414004_011122FTO_119175 Canara Bank CNRB0003954 Golaghat 17633
14 GOLAGHAT EAST AS0414004_011122FTO_119175 Canara Bank CNRB0017343 GOLAGHAT II 2748
15 GOLAGHAT EAST AS0414004_011122FTO_119175 HDFC Bank HDFC0002937 Golaghat 6412
16 GOLAGHAT EAST AS0414004_011122FTO_119175 Indian Bank IDIB000F526 Furkating 15114
17 GOLAGHAT EAST AS0414004_011122FTO_119175 Indian Bank IDIB000G057 GOLAGHAT 37327
18 GOLAGHAT EAST AS0414004_011122FTO_119175 Indian Bank IDIB000G587 GOLAGHAT 11679
19 GOLAGHAT EAST AS0414004_011122FTO_119175 Indian Overseas Bank IOBA0002764 GOLAGHAT 916
20 GOLAGHAT EAST AS0414004_011122FTO_119175 Punjab National Bank PUNB0002120 Golaghat 25648
21 GOLAGHAT EAST AS0414004_011122FTO_119175 Punjab National Bank PUNB0031120 Barpathar 1603
22 GOLAGHAT EAST AS0414004_011122FTO_119175 Punjab National Bank PUNB0079220 Kamarbandha 1603
23 GOLAGHAT EAST AS0414004_011122FTO_119175 Punjab National Bank PUNB0204120 Borholla 20839
24 GOLAGHAT EAST AS0414004_011122FTO_119175 Punjab National Bank PUNB0217310 Golaghat 9618
25 GOLAGHAT EAST AS0414004_011122FTO_119175 Punjab National Bank PUNB0393300 BENGENAKHOWA 916
26 GOLAGHAT EAST AS0414004_011122FTO_119175 State Bank of India SBIN0000083 GOLAGHAT 21068
27 GOLAGHAT EAST AS0414004_011122FTO_119175 State Bank of India SBIN0004460 GAR ALI 1603
28 GOLAGHAT EAST AS0414004_011122FTO_119175 State Bank of India SBIN0004573 BORHOLLA 8015
29 GOLAGHAT EAST AS0414004_011122FTO_119175 State Bank of India SBIN0007060 PULIBOR ADB 15343
30 GOLAGHAT EAST AS0414004_011122FTO_119175 State Bank of India SBIN0016930 BEGENAKHOWA 1603
31 GOLAGHAT EAST AS0414004_011122FTO_119175 UCO Bank UCBA0002441 Golaghat 3206
32 GOLAGHAT EAST AS0414004_011122FTO_119175 Union Bank of India UBIN0561461 GOLAGHAT 4580
33 GOLAGHAT EAST AS0414004_011122FTO_119175 Bandhan Bank Limited BDBL0001095 2No Doigrung 1374
34 GOLAGHAT EAST AS0414004_011122FTO_119175 Bandhan Bank Limited BDBL0001485 GOLAGHAT 3206
35 GOLAGHAT EAST AS0414004_011122FTO_119175 Bandhan Bank Limited BDBL0001486 Gamariguri 1603
36 GOLAGHAT EAST AS0414004_011122FTO_119175 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9618

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