Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:50 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_181222FTO_147715
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-14-004-002-001/116-A
(ATHKHELIA) 		0414004000NRG23181220220334553 18/12/2022 SAJIDA BEGUM 0414004WL034059 SAJIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454744 SAJIDA BEGUM ()
2 GOLAGHAT EAST AS-14-004-002-001/167
(ATHKHELIA) 		0414004000NRG23181220220334538 18/12/2022 NASIM AHMED 0414004WL034057 NASIM AHMED 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454698 NASIM AHMED ()
3 GOLAGHAT EAST AS-14-004-002-001/200
(ATHKHELIA) 		0414004000NRG23181220220334514 18/12/2022 EDUL HUSSAIN 0414004WL034054 EDUL HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454683 EDUL HUSSAIN ()
4 GOLAGHAT EAST AS-14-004-002-001/200
(ATHKHELIA) 		0414004000NRG23181220220334515 18/12/2022 KAMALA BEGUM 0414004WL034054 KAMALA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454710 KAMALA BEGUM ()
5 GOLAGHAT EAST AS-14-004-002-001/200-A
(ATHKHELIA) 		0414004000NRG23181220220334516 18/12/2022 FATIK DAS 0414004WL034054 FATIK DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454716 FATIK DAS ()
6 GOLAGHAT EAST AS-14-004-002-001/200-A
(ATHKHELIA) 		0414004000NRG23181220220334517 18/12/2022 TUN DAS 0414004WL034054 TUN DAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454762 TUN DAS ()
7 GOLAGHAT EAST AS-14-004-002-001/250
(ATHKHELIA) 		0414004000NRG23181220220334548 18/12/2022 CHAMIUN NAHAR 0414004WL034058 CHAMIUN NAHAR 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454707 CHAMIUN NAHAR ()
8 GOLAGHAT EAST AS-14-004-002-001/250
(ATHKHELIA) 		0414004000NRG23181220220334547 18/12/2022 JEBIN SULTANA 0414004WL034058 JEBIN SULTANA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454754 JEBIN SULTANA ()
9 GOLAGHAT EAST AS-14-004-002-001/36
(ATHKHELIA) 		0414004000NRG23181220220334555 18/12/2022 BABUL CH DAS 0414004WL034059 BABUL CH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454685 BABUL CH DAS ()
10 GOLAGHAT EAST AS-14-004-002-001/36
(ATHKHELIA) 		0414004000NRG23181220220334556 18/12/2022 SUMITRA DAS 0414004WL034059 SUMITRA DAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454708 SUMITRA DAS ()
11 GOLAGHAT EAST AS-14-004-002-001/64
(ATHKHELIA) 		0414004000NRG23181220220334561 18/12/2022 DIPEN DAS 0414004WL034060 DIPEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454667 DIPEN DAS ()
12 GOLAGHAT EAST AS-14-004-002-001/64
(ATHKHELIA) 		0414004000NRG23181220220334562 18/12/2022 JOYANTI DAS 0414004WL034060 JOYANTI DAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454749 JOYANTI DAS ()
13 GOLAGHAT EAST AS-14-004-002-001/86-A
(ATHKHELIA) 		0414004000NRG23181220220334710 18/12/2022 MILI BORA 0414004WL034078 MILI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454745 MILI BORA ()
14 GOLAGHAT EAST AS-14-004-002-001/86-A
(ATHKHELIA) 		0414004000NRG23181220220334711 18/12/2022 RAJEN BORA 0414004WL034078 RAJEN BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454742 RAJEN BORA ()
15 GOLAGHAT EAST AS-14-004-002-001/88
(ATHKHELIA) 		0414004000NRG23181220220334634 18/12/2022 BIMOLI GOGOI 0414004WL034070 BIMOLI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454712 BIMOLI GOGOI ()
16 GOLAGHAT EAST AS-14-004-002-002/12
(ATHKHELIA) 		0414004000NRG23181220220334616 18/12/2022 DODHI SAIKIA 0414004WL034068 DODHI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454671 DODHI SAIKIA ()
17 GOLAGHAT EAST AS-14-004-002-002/12
(ATHKHELIA) 		0414004000NRG23181220220334617 18/12/2022 MAMONI SAIKIA 0414004WL034068 MAMONI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454704 MAMONI SAIKIA ()
18 GOLAGHAT EAST AS-14-004-002-002/136
(ATHKHELIA) 		0414004000NRG23181220220334703 18/12/2022 BITUPON BORA 0414004WL034077 BITUPON BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454668 BITUPON BORA ()
19 GOLAGHAT EAST AS-14-004-002-002/137
(ATHKHELIA) 		0414004000NRG23181220220334635 18/12/2022 BIPIN BORA 0414004WL034070 BIPIN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454695 BIPIN BORA ()
20 GOLAGHAT EAST AS-14-004-002-002/16
(ATHKHELIA) 		0414004000NRG23181220220334522 18/12/2022 Bhaben Saikia 0414004WL034055 Bhaben Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454714 Bhaben Saikia ()
21 GOLAGHAT EAST AS-14-004-002-002/16
(ATHKHELIA) 		0414004000NRG23181220220334523 18/12/2022 DULUMONI SAIKIA 0414004WL034055 DULUMONI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454703 DULUMONI SAIKIA ()
22 GOLAGHAT EAST AS-14-004-002-002/173
(ATHKHELIA) 		0414004000NRG23181220220334542 18/12/2022 JOYA SAIKIA 0414004WL034057 JOYA SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454706 JOYA SAIKIA ()
23 GOLAGHAT EAST AS-14-004-002-002/173
(ATHKHELIA) 		0414004000NRG23181220220334541 18/12/2022 PHULEN SAIKIA 0414004WL034057 PHULEN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454705 PHULEN SAIKIA ()
24 GOLAGHAT EAST AS-14-004-002-002/36-B
(ATHKHELIA) 		0414004000NRG23181220220334628 18/12/2022 MANU BORA 0414004WL034069 MANU BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454702 MANU BORA ()
25 GOLAGHAT EAST AS-14-004-002-002/36-B
(ATHKHELIA) 		0414004000NRG23181220220334627 18/12/2022 PROBIN BORAH 0414004WL034069 PROBIN BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454672 PROBIN BORAH ()
26 GOLAGHAT EAST AS-14-004-002-002/43
(ATHKHELIA) 		0414004000NRG23181220220334716 18/12/2022 TULIKA SAIKIA 0414004WL034078 TULIKA SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454759 TULIKA SAIKIA ()
27 GOLAGHAT EAST AS-14-004-002-002/44
(ATHKHELIA) 		0414004000NRG23181220220334629 18/12/2022 NABIN SAIKIA 0414004WL034069 NABIN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454686 NABIN SAIKIA ()
28 GOLAGHAT EAST AS-14-004-002-002/44
(ATHKHELIA) 		0414004000NRG23181220220334630 18/12/2022 PURABI SAIKIA 0414004WL034069 PURABI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454700 PURABI SAIKIA ()
29 GOLAGHAT EAST AS-14-004-002-002/96-B
(ATHKHELIA) 		0414004000NRG23181220220334718 18/12/2022 MAMONI SAIKIA 0414004WL034078 MAMONI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454761 MAMONI SAIKIA ()
30 GOLAGHAT EAST AS-14-004-002-003/19-A
(ATHKHELIA) 		0414004000NRG23181220220334705 18/12/2022 MAINU THENGAL GOGOI 0414004WL034077 MAINU THENGAL GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454717 MAINU THENGAL GOGOI ()
31 GOLAGHAT EAST AS-14-004-002-003/34
(ATHKHELIA) 		0414004000NRG23181220220334637 18/12/2022 BIMAN BORA 0414004WL034070 BIMAN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454670 BIMAN BORA ()
32 GOLAGHAT EAST AS-14-004-002-003/34
(ATHKHELIA) 		0414004000NRG23181220220334638 18/12/2022 MAMANI BORA 0414004WL034070 MAMANI BORA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043454748 MAMANI BORA ()
33 GOLAGHAT EAST AS-14-004-002-004/142
(ATHKHELIA) 		0414004000NRG23181220220334563 18/12/2022 HIRUSH ALI 0414004WL034060 HIRUSH ALI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454674 HIRUSH ALI ()
34 GOLAGHAT EAST AS-14-004-002-004/145
(ATHKHELIA) 		0414004000NRG23181220220334534 18/12/2022 BOBY BEGUM 0414004WL034056 BOBY BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454696 BOBY BEGUM ()
35 GOLAGHAT EAST AS-14-004-002-004/145
(ATHKHELIA) 		0414004000NRG23181220220334533 18/12/2022 MOTLIB HUSSAIN 0414004WL034056 MOTLIB HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454669 MOTLIB HUSSAIN ()
36 GOLAGHAT EAST AS-14-004-002-004/146
(ATHKHELIA) 		0414004000NRG23181220220334549 18/12/2022 ABDUL RAHMAN 0414004WL034058 ABDUL RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454688 ABDUL RAHMAN ()
37 GOLAGHAT EAST AS-14-004-002-004/149
(ATHKHELIA) 		0414004000NRG23181220220334566 18/12/2022 ABDUL MANNAN 0414004WL034060 ABDUL MANNAN 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454757 ABDUL MANNAN ()
38 GOLAGHAT EAST AS-14-004-002-004/155
(ATHKHELIA) 		0414004000NRG23181220220334524 18/12/2022 LUKMAN ALI 0414004WL034055 LUKMAN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454682 LUKMAN ALI ()
39 GOLAGHAT EAST AS-14-004-002-004/157
(ATHKHELIA) 		0414004000NRG23181220220334567 18/12/2022 MONUWARA BEGOM 0414004WL034060 MONUWARA BEGOM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454689 MONUWARA BEGOM ()
40 GOLAGHAT EAST AS-14-004-002-004/157
(ATHKHELIA) 		0414004000NRG23181220220334568 18/12/2022 REKIB ALI 0414004WL034060 REKIB ALI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454690 REKIB ALI ()
41 GOLAGHAT EAST AS-14-004-002-004/159
(ATHKHELIA) 		0414004000NRG23181220220334570 18/12/2022 MARJINA BEGUM 0414004WL034060 MARJINA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454692 MARJINA BEGUM ()
42 GOLAGHAT EAST AS-14-004-002-004/160
(ATHKHELIA) 		0414004000NRG23181220220334550 18/12/2022 SHAJAHAN ALI 0414004WL034058 SHAJAHAN ALI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454673 SHAJAHAN ALI ()
43 GOLAGHAT EAST AS-14-004-002-004/170
(ATHKHELIA) 		0414004000NRG23181220220334552 18/12/2022 AINA BEGUM 0414004WL034058 AINA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454750 AINA BEGUM ()
44 GOLAGHAT EAST AS-14-004-002-004/22
(ATHKHELIA) 		0414004000NRG23181220220334557 18/12/2022 UPEN BORA 0414004WL034059 UPEN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454676 UPEN BORA ()
45 GOLAGHAT EAST AS-14-004-002-004/69
(ATHKHELIA) 		0414004000NRG23181220220334706 18/12/2022 ATUL BORA 0414004WL034077 ATUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454678 ATUL BORA ()
46 GOLAGHAT EAST AS-14-004-002-004/69
(ATHKHELIA) 		0414004000NRG23181220220334707 18/12/2022 THANESWARI BORA 0414004WL034077 THANESWARI BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454711 THANESWARI BORA ()
47 GOLAGHAT EAST AS-14-004-002-005/143
(ATHKHELIA) 		0414004000NRG23181220220334526 18/12/2022 BIJOYA GOGOI 0414004WL034055 BIJOYA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454758 BIJOYA GOGOI ()
48 GOLAGHAT EAST AS-14-004-002-005/143
(ATHKHELIA) 		0414004000NRG23181220220334525 18/12/2022 JIBAN GOGOI 0414004WL034055 JIBAN GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454680 JIBAN GOGOI ()
49 GOLAGHAT EAST AS-14-004-002-005/248
(ATHKHELIA) 		0414004000NRG23181220220334559 18/12/2022 DABUDHAR BORA 0414004WL034059 DABUDHAR BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454715 DABUDHAR BORA ()
50 GOLAGHAT EAST AS-14-004-002-005/248
(ATHKHELIA) 		0414004000NRG23181220220334558 18/12/2022 GULAPI BORA 0414004WL034059 GULAPI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454628 GULAPI BORA ()
51 GOLAGHAT EAST AS-14-004-002-005/260
(ATHKHELIA) 		0414004000NRG23181220220334631 18/12/2022 INDRESWAR GOGOI 0414004WL034069 INDRESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454677 INDRESWAR GOGOI ()
52 GOLAGHAT EAST AS-14-004-002-005/340-A
(ATHKHELIA) 		0414004000NRG23181220220334610 18/12/2022 KAPAHI CHUTIA 0414004WL034067 KAPAHI CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454653 KAPAHI CHUTIA ()
53 GOLAGHAT EAST AS-14-004-002-005/75-B
(ATHKHELIA) 		0414004000NRG23181220220334639 18/12/2022 DIPEN CHUTIA 0414004WL034070 DIPEN CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454756 DIPEN CHUTIA ()
54 GOLAGHAT EAST AS-14-004-002-005/75-B
(ATHKHELIA) 		0414004000NRG23181220220334640 18/12/2022 JON CHUTIYA 0414004WL034070 JON CHUTIYA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454746 JON CHUTIYA ()
55 GOLAGHAT EAST AS-14-004-002-006/10
(ATHKHELIA) 		0414004000NRG23181220220334618 18/12/2022 AKON HAZARIKA 0414004WL034068 AKON HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454679 AKON HAZARIKA ()
56 GOLAGHAT EAST AS-14-004-002-006/112
(ATHKHELIA) 		0414004000NRG23181220220334633 18/12/2022 MINARAM HAZARIKA 0414004WL034069 MINARAM HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454661 MINARAM HAZARIKA ()
57 GOLAGHAT EAST AS-14-004-002-006/24
(ATHKHELIA) 		0414004000NRG23181220220334727 18/12/2022 TARUN CH. BORA 0414004WL034080 TARUN CH. BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454684 TARUN CH. BORA ()
58 GOLAGHAT EAST AS-14-004-002-006/30
(ATHKHELIA) 		0414004000NRG23181220220334612 18/12/2022 MOMI HAZARIKA 0414004WL034067 MOMI HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454694 MOMI HAZARIKA ()
59 GOLAGHAT EAST AS-14-004-002-006/30
(ATHKHELIA) 		0414004000NRG23181220220334611 18/12/2022 MON HAZARIKA 0414004WL034067 MON HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454687 MON HAZARIKA ()
60 GOLAGHAT EAST AS-14-004-002-006/32
(ATHKHELIA) 		0414004000NRG23181220220334730 18/12/2022 DEBESWAR HAZARIKA 0414004WL034080 DEBESWAR HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454645 DEBESWAR HAZARIKA ()
61 GOLAGHAT EAST AS-14-004-002-006/32
(ATHKHELIA) 		0414004000NRG23181220220334729 18/12/2022 PRADIP HAZARIKA 0414004WL034080 PRADIP HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454681 PRADIP HAZARIKA ()
62 GOLAGHAT EAST AS-14-004-002-006/62
(ATHKHELIA) 		0414004000NRG23181220220334731 18/12/2022 JUNTI HAZARIKA 0414004WL034080 JUNTI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454752 JUNTI HAZARIKA ()
63 GOLAGHAT EAST AS-14-004-002-006/62-A
(ATHKHELIA) 		0414004000NRG23181220220334622 18/12/2022 PROMUD HAZARIKA 0414004WL034068 PROMUD HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454629 PROMUD HAZARIKA ()
64 GOLAGHAT EAST AS-14-004-002-006/63-A
(ATHKHELIA) 		0414004000NRG23181220220334733 18/12/2022 THANURAM HAZARIKA 0414004WL034080 THANURAM HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454627 THANURAM HAZARIKA ()
65 GOLAGHAT EAST AS-14-004-002-006/86
(ATHKHELIA) 		0414004000NRG23181220220334624 18/12/2022 ANIT PHUKAN 0414004WL034068 ANIT PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454675 ANIT PHUKAN ()
66 GOLAGHAT EAST AS-14-004-002-008/12-A
(ATHKHELIA) 		0414004000NRG23181220220334697 18/12/2022 MORAMI GOGOI 0414004WL034076 MORAMI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043454753 MORAMI GOGOI ()
67 GOLAGHAT EAST AS-14-004-002-008/17
(ATHKHELIA) 		0414004000NRG23181220220334699 18/12/2022 JAYANTA BORA 0414004WL034076 JAYANTA BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454701 JAYANTA BORA ()
68 GOLAGHAT EAST AS-14-004-002-008/17
(ATHKHELIA) 		0414004000NRG23181220220334698 18/12/2022 TOGORI BORA 0414004WL034076 TOGORI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454755 TOGORI BORA ()
69 GOLAGHAT EAST AS-14-004-002-008/28
(ATHKHELIA) 		0414004000NRG23181220220334735 18/12/2022 Jyouti Gogoi 0414004WL034080 Jyouti Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043454697 Jyouti Gogoi ()
70 GOLAGHAT EAST AS-14-004-002-008/28
(ATHKHELIA) 		0414004000NRG23181220220334734 18/12/2022 RAKESH GOGOI 0414004WL034080 RAKESH GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043454751 RAKESH GOGOI ()
71 GOLAGHAT EAST AS-14-004-002-008/34-A
(ATHKHELIA) 		0414004000NRG23181220220334700 18/12/2022 JUNAKI GOGOI 0414004WL034076 JUNAKI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454747 JUNAKI GOGOI ()
72 GOLAGHAT EAST AS-14-004-002-008/57
(ATHKHELIA) 		0414004000NRG23181220220334701 18/12/2022 JITU GOGOI 0414004WL034076 JITU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454699 JITU GOGOI ()
73 GOLAGHAT EAST AS-14-004-002-008/68
(ATHKHELIA) 		0414004000NRG23181220220334615 18/12/2022 ATUL BORA 0414004WL034067 ATUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454691 ATUL BORA ()
74 GOLAGHAT EAST AS-14-004-002-009/12-A
(ATHKHELIA) 		0414004000NRG23181220220334708 18/12/2022 CHILEDHAR KONWAR 0414004WL034077 CHILEDHAR KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454646 CHILEDHAR KONWAR ()
75 GOLAGHAT EAST AS-14-004-002-009/12-A
(ATHKHELIA) 		0414004000NRG23181220220334709 18/12/2022 DULUMONI SAIKIA KONWAR 0414004WL034077 DULUMONI SAIKIA KONWAR 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454639 DULUMONI SAIKIA KONWAR ()
76 GOLAGHAT EAST AS-14-004-002-009/38
(ATHKHELIA) 		0414004000NRG23181220220334641 18/12/2022 BOGI CHUTIA 0414004WL034070 BOGI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454652 BOGI CHUTIA ()
77 GOLAGHAT EAST AS-14-004-002-010/105
(ATHKHELIA) 		0414004000NRG23181220220334528 18/12/2022 CHENOU BORA 0414004WL034055 CHENOU BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454640 CHENOU BORA ()
78 GOLAGHAT EAST AS-14-004-002-010/108-A
(ATHKHELIA) 		0414004000NRG23181220220334529 18/12/2022 ILA BORA 0414004WL034055 ILA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454693 ILA BORA ()
79 GOLAGHAT EAST AS-14-004-002-010/108-A
(ATHKHELIA) 		0414004000NRG23181220220334530 18/12/2022 RATON BORA 0414004WL034055 RATON BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043454741 RATON BORA ()
80 GOLAGHAT EAST AS-14-004-002-010/186-A
(ATHKHELIA) 		0414004000NRG23181220220334531 18/12/2022 JEBIN SULTANA 0414004WL034055 JEBIN SULTANA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454709 JEBIN SULTANA ()
81 GOLAGHAT EAST AS-14-004-002-010/95-B
(ATHKHELIA) 		0414004000NRG23181220220334544 18/12/2022 Dimpol Bora 0414004WL034057 Dimpol Bora 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454743 Dimpol Bora ()
82 GOLAGHAT EAST AS-14-004-008-001/53
(JAMUGURI) 		0414004000NRG23181220220334573 18/12/2022 DASHARATH KARMAKAR 0414004WL034061 DASHARATH KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Rejected 19/01/2023 8043454636 A/c Blocked or Frozen
83 GOLAGHAT EAST AS-14-004-008-001/93-A
(JAMUGURI) 		0414004000NRG23181220220334574 18/12/2022 JANOKI KORMOKAR 0414004WL034061 JANOKI KORMOKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454630 JANOKI KORMOKAR ()
84 GOLAGHAT EAST AS-14-004-008-002/104
(JAMUGURI) 		0414004000NRG23181220220334575 18/12/2022 DILIP KARMAKAR 0414004WL034061 DILIP KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454638 DILIP KARMAKAR ()
85 GOLAGHAT EAST AS-14-004-008-002/133
(JAMUGURI) 		0414004000NRG23181220220334605 18/12/2022 RINA DUTTA 0414004WL034066 RINA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043454632 RINA DUTTA ()
86 GOLAGHAT EAST AS-14-004-008-002/9
(JAMUGURI) 		0414004000NRG23181220220334587 18/12/2022 BINA DAS 0414004WL034063 BINA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454635 BINA DAS ()
87 GOLAGHAT EAST AS-14-004-008-004/106-A
(JAMUGURI) 		0414004000NRG23181220220334601 18/12/2022 MARTHINA NAGESWAR 0414004WL034065 MARTHINA NAGESWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454637 MARTHINA NAGESWAR ()
88 GOLAGHAT EAST AS-14-004-008-004/294
(JAMUGURI) 		0414004000NRG23181220220334576 18/12/2022 IJRA TAPNA 0414004WL034061 IJRA TAPNA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454633 IJRA TAPNA ()
89 GOLAGHAT EAST AS-14-004-008-006/249
(JAMUGURI) 		0414004000NRG23181220220334583 18/12/2022 GEETA SABOR 0414004WL034062 GEETA SABOR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454634 GEETA SABOR ()
90 GOLAGHAT EAST AS-14-004-008-010/214
(JAMUGURI) 		0414004000NRG23181220220334596 18/12/2022 RAMBHA NAYAK 0414004WL034064 RAMBHA NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454631 RAMBHA NAYAK ()
91 GOLAGHAT EAST AS-14-004-012-001/29-D
(MOKRANG) 		0414004000NRG23171220220334467 18/12/2022 BIDYUT SAIKIA 0414004WL034047 BIDYUT SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454644 BIDYUT SAIKIA ()
92 GOLAGHAT EAST AS-14-004-012-001/75
(MOKRANG) 		0414004000NRG23171220220334496 18/12/2022 APU TAPNA 0414004WL034050 APU TAPNA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454654 APU TAPNA ()
93 GOLAGHAT EAST AS-14-004-012-002/10-A
(MOKRANG) 		0414004000NRG23171220220334478 18/12/2022 CHARIKA GARH 0414004WL034048 CHARIKA GARH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454655 CHARIKA GARH ()
94 GOLAGHAT EAST AS-14-004-012-002/106
(MOKRANG) 		0414004000NRG23171220220334488 18/12/2022 KARTIK GARH 0414004WL034049 KARTIK GARH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454659 KARTIK GARH ()
95 GOLAGHAT EAST AS-14-004-012-002/132-B
(MOKRANG) 		0414004000NRG23171220220334489 18/12/2022 ANITA MANGKEY 0414004WL034049 ANITA MANGKEY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454658 ANITA MANGKEY ()
96 GOLAGHAT EAST AS-14-004-012-002/132-B
(MOKRANG) 		0414004000NRG23171220220334490 18/12/2022 DEBARI MANGAKI 0414004WL034049 DEBARI MANGAKI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454663 DEBARI MANGAKI ()
97 GOLAGHAT EAST AS-14-004-012-002/31-B
(MOKRANG) 		0414004000NRG23171220220334506 18/12/2022 BHADAMONI GARH 0414004WL034051 BHADAMONI GARH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454657 BHADAMONI GARH ()
98 GOLAGHAT EAST AS-14-004-012-002/5
(MOKRANG) 		0414004000NRG23171220220334498 18/12/2022 BHIMA GAUR 0414004WL034050 BHIMA GAUR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454664 BHIMA GAUR ()
99 GOLAGHAT EAST AS-14-004-012-006/11
(MOKRANG) 		0414004000NRG23171220220334479 18/12/2022 BABUL BAURI 0414004WL034048 BABUL BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454665 BABUL BAURI ()
100 GOLAGHAT EAST AS-14-004-012-006/4
(MOKRANG) 		0414004000NRG23171220220334480 18/12/2022 AMRIT GHATUWAL 0414004WL034048 AMRIT GHATUWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454660 AMRIT GHATUWAL ()
101 GOLAGHAT EAST AS-14-004-012-008/11-C
(MOKRANG) 		0414004000NRG23171220220334501 18/12/2022 HIRAMONI GOGOI 0414004WL034050 HIRAMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454666 HIRAMONI GOGOI ()
102 GOLAGHAT EAST AS-14-004-012-008/113
(MOKRANG) 		0414004000NRG23171220220334470 18/12/2022 SRI KOKHOLYA SONOWAL 0414004WL034047 SRI KOKHOLYA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454650 SRI KOKHOLYA SONOWAL ()
103 GOLAGHAT EAST AS-14-004-012-008/115
(MOKRANG) 		0414004000NRG23171220220334494 18/12/2022 JITU SONOWAL 0414004WL034049 JITU SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454647 JITU SONOWAL ()
104 GOLAGHAT EAST AS-14-004-012-008/17
(MOKRANG) 		0414004000NRG23171220220334473 18/12/2022 SMTI GUNASWARI CHUTIA 0414004WL034047 SMTI GUNASWARI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454651 SMTI GUNASWARI CHUTIA ()
105 GOLAGHAT EAST AS-14-004-012-010/159
(MOKRANG) 		0414004000NRG23171220220334477 18/12/2022 RASHMI REKHA BORA 0414004WL034047 RASHMI REKHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454713 RASHMI REKHA BORA ()
106 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23171220220334509 18/12/2022 MANIK BORA 0414004WL034051 MANIK BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043454642 MANIK BORA ()
107 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23171220220334502 18/12/2022 MANIK BORA 0414004WL034050 MANIK BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454641 MANIK BORA ()
108 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23171220220334504 18/12/2022 PRATIBHA SONOWAL 0414004WL034050 PRATIBHA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454643 PRATIBHA SONOWAL ()
109 GOLAGHAT EAST AS-14-004-012-010/160
(MOKRANG) 		0414004000NRG23171220220334503 18/12/2022 SIDDHARTHA BORA 0414004WL034050 SIDDHARTHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454662 SIDDHARTHA BORA ()
110 GOLAGHAT EAST AS-14-004-012-010/19-B
(MOKRANG) 		0414004000NRG23171220220334484 18/12/2022 CHIMU SAIKIA 0414004WL034048 CHIMU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454656 CHIMU SAIKIA ()
111 GOLAGHAT EAST AS-14-004-012-010/224-A
(MOKRANG) 		0414004000NRG23171220220334485 18/12/2022 LITUMONI BORA 0414004WL034048 LITUMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043454649 LITUMONI BORA ()
112 GOLAGHAT EAST AS-14-004-012-010/224-A
(MOKRANG) 		0414004000NRG23171220220334511 18/12/2022 LITUMONI BORA 0414004WL034051 LITUMONI BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043454648 LITUMONI BORA ()
SubTotal 139232 139232
113 GOLAGHAT EAST AS-14-004-002-002/104
(ATHKHELIA) 		0414004000NRG23181220220334702 18/12/2022 JUNU BORA 0414004WL034077 JUNU BORA 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043454735 JUNU BORA ()
114 GOLAGHAT EAST AS-14-004-002-002/47-A
(ATHKHELIA) 		0414004000NRG23181220220334717 18/12/2022 PALASH SAIKIA 0414004WL034078 PALASH SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043454736 PALASH SAIKIA ()
115 GOLAGHAT EAST AS-14-004-002-004/141
(ATHKHELIA) 		0414004000NRG23181220220334519 18/12/2022 ABEDA KHATUN 0414004WL034054 ABEDA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043454733 ABEDA KHATUN ()
116 GOLAGHAT EAST AS-14-004-002-006/62-A
(ATHKHELIA) 		0414004000NRG23181220220334623 18/12/2022 SUMPI HAZARIKA 0414004WL034068 SUMPI HAZARIKA 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8043454760 SUMPI HAZARIKA ()
117 GOLAGHAT EAST AS-14-004-002-006/72
(ATHKHELIA) 		0414004000NRG23181220220334613 18/12/2022 TIPESWAR BORA 0414004WL034067 TIPESWAR BORA 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043454734 TIPESWAR BORA ()
118 GOLAGHAT EAST AS-14-004-002-007/27
(ATHKHELIA) 		0414004000NRG23181220220334695 18/12/2022 NARAYAN KAMAKAR 0414004WL034076 NARAYAN KAMAKAR 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043454737 NARAYAN KAMAKAR ()
119 GOLAGHAT EAST AS-14-004-002-007/27
(ATHKHELIA) 		0414004000NRG23181220220334696 18/12/2022 PURNIMA GUWALA 0414004WL034076 PURNIMA GUWALA 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8043454732 PURNIMA GUWALA ()
SubTotal 9160 9160
120 GOLAGHAT EAST AS-14-004-002-004/142
(ATHKHELIA) 		0414004000NRG23181220220334564 18/12/2022 JABIN SULTANA 0414004WL034060 JABIN SULTANA 00048 BKID0005037 458 458 Processed 19/01/2023 8043454608 JABIN SULTANA ()
SubTotal 458 458
121 GOLAGHAT EAST AS-14-004-002-002/135
(ATHKHELIA) 		0414004000NRG23181220220334712 18/12/2022 DIPANJALI BORA 0414004WL034078 DIPANJALI BORA 00078 CNRB0003954 1603 1603 Processed 19/01/2023 8043454612 DIPANJALI BORA ()
122 GOLAGHAT EAST AS-14-004-002-002/135
(ATHKHELIA) 		0414004000NRG23181220220334713 18/12/2022 KIRON BORA 0414004WL034078 KIRON BORA 00078 CNRB0003954 1603 1603 Processed 19/01/2023 8043454613 KIRON BORA ()
123 GOLAGHAT EAST AS-14-004-008-002/133
(JAMUGURI) 		0414004000NRG23181220220334606 18/12/2022 DIPANKAR JYOTI DUTTA 0414004WL034066 DIPANKAR JYOTI DUTTA 00078 CNRB0003954 1374 1374 Processed 19/01/2023 8043454611 DIPANKAR JYOTI DUTTA ()
124 GOLAGHAT EAST AS-14-004-008-002/229
(JAMUGURI) 		0414004000NRG23181220220334607 18/12/2022 NITUMONI SAIKIA 0414004WL034066 NITUMONI SAIKIA 00078 CNRB0003954 1603 1603 Processed 19/01/2023 8043454610 NITUMONI SAIKIA ()
125 GOLAGHAT EAST AS-14-004-008-004/294
(JAMUGURI) 		0414004000NRG23181220220334578 18/12/2022 JANAKI TAPNA 0414004WL034061 JANAKI TAPNA 00078 CNRB0003954 1603 1603 Processed 19/01/2023 8043454614 JANAKI TAPNA ()
126 GOLAGHAT EAST AS-14-004-008-004/294
(JAMUGURI) 		0414004000NRG23181220220334577 18/12/2022 JEWATI TAPNA 0414004WL034061 JEWATI TAPNA 00078 CNRB0003954 1603 1603 Processed 19/01/2023 8043454609 JEWATI TAPNA ()
SubTotal 9389 9389
127 GOLAGHAT EAST AS-14-004-002-002/137
(ATHKHELIA) 		0414004000NRG23181220220334636 18/12/2022 RUPAM BORA 0414004WL034070 RUPAM BORA 00078 CNRB0017343 458 458 Processed 19/01/2023 8043454615 RUPAM BORA ()
SubTotal 458 458
128 GOLAGHAT EAST AS-14-004-012-001/58-A
(MOKRANG) 		0414004000NRG23171220220334495 18/12/2022 DINA TANTI 0414004WL034050 DINA TANTI 00152 HDFC0002937 1603 1603 Processed 19/01/2023 8043454618 DINA TANTI ()
SubTotal 1603 1603
129 GOLAGHAT EAST AS-14-004-008-010/197
(JAMUGURI) 		0414004000NRG23181220220334603 18/12/2022 BIKI MUNDA 0414004WL034065 BIKI MUNDA 00176 IDIB000G057 1603 1603 Processed 19/01/2023 8043454619 BIKI MUNDA ()
SubTotal 1603 1603
130 GOLAGHAT EAST AS-14-004-008-006/249
(JAMUGURI) 		0414004000NRG23181220220334584 18/12/2022 AMAR SOBER 0414004WL034062 AMAR SOBER 00354 PUNB0002120 1603 1603 Processed 19/01/2023 8043454622 AMAR SOBER ()
131 GOLAGHAT EAST AS-14-004-012-010/159
(MOKRANG) 		0414004000NRG23171220220334476 18/12/2022 PRADIP BORA 0414004WL034047 PRADIP BORA 00354 PUNB0002120 1603 1603 Processed 19/01/2023 8043454621 PRADIP BORA ()
SubTotal 3206 3206
132 GOLAGHAT EAST AS-14-004-002-006/140
(ATHKHELIA) 		0414004000NRG23181220220334520 18/12/2022 CHAJIDA BEGUM 0414004WL034054 CHAJIDA BEGUM 00354 PUNB0204120 1603 1603 Processed 19/01/2023 8043454623 CHAJIDA BEGUM ()
133 GOLAGHAT EAST AS-14-004-002-010/186-A
(ATHKHELIA) 		0414004000NRG23181220220334532 18/12/2022 FORIDUR RAHMAN 0414004WL034055 FORIDUR RAHMAN 00354 PUNB0204120 458 458 Processed 19/01/2023 8043454624 FORIDUR RAHMAN ()
SubTotal 2061 2061
134 GOLAGHAT EAST AS-14-004-008-001/146
(JAMUGURI) 		0414004000NRG23181220220334571 18/12/2022 BITU KARMAKAR 0414004WL034061 BITU KARMAKAR 00354 PUNB0217310 1603 1603 Processed 19/01/2023 8043454626 BITU KARMAKAR ()
135 GOLAGHAT EAST AS-14-004-008-001/386
(JAMUGURI) 		0414004000NRG23181220220334572 18/12/2022 PRAMILA TANTI 0414004WL034061 PRAMILA TANTI 00354 PUNB0217310 1603 1603 Processed 19/01/2023 8043454625 PRAMILA TANTI ()
SubTotal 3206 3206
136 GOLAGHAT EAST AS-14-004-001-002/81
(ATHGAON) 		0414004000NRG23171220220334512 18/12/2022 PROBIN GOGOI 0414004WL034052 PROBIN GOGOI 00415 SBIN0000083 1603 1603 Processed 19/01/2023 8043454720 MR PRABIN GOGOI ()
137 GOLAGHAT EAST AS-14-004-008-010/171
(JAMUGURI) 		0414004000NRG23181220220334594 18/12/2022 KALMI GOWALA 0414004WL034064 KALMI GOWALA 00415 SBIN0000083 1603 1603 Processed 19/01/2023 8043454719 MRS KALMI GOWALA ()
138 GOLAGHAT EAST AS-14-004-012-007/38-A
(MOKRANG) 		0414004000NRG23171220220334482 18/12/2022 PRONAB RAJKHOWA 0414004WL034048 PRONAB RAJKHOWA 00415 SBIN0000083 1603 1603 Processed 19/01/2023 8043454718 MR PRONAB RAJKHOWA ()
139 GOLAGHAT EAST AS-14-004-012-010/19-B
(MOKRANG) 		0414004000NRG23171220220334483 18/12/2022 PHUL SAIKIA 0414004WL034048 PHUL SAIKIA 00415 SBIN0000083 1603 1603 Processed 19/01/2023 8043454740 MRS PHUL SAIKIA ()
SubTotal 6412 6412
140 GOLAGHAT EAST AS-14-004-002-001/169
(ATHKHELIA) 		0414004000NRG23181220220334546 18/12/2022 JAHANA BEGUM 0414004WL034058 JAHANA BEGUM 00415 SBIN0004573 458 458 Processed 19/01/2023 8043454721 MRS JAHANARA BEGUM ()
141 GOLAGHAT EAST AS-14-004-002-002/135
(ATHKHELIA) 		0414004000NRG23181220220334714 18/12/2022 PARAG BORA 0414004WL034078 PARAG BORA 00415 SBIN0004573 1603 1603 Processed 19/01/2023 8043454725 SHRI PARAG BORA ()
142 GOLAGHAT EAST AS-14-004-002-006/24
(ATHKHELIA) 		0414004000NRG23181220220334728 18/12/2022 DEBAJANI BORA 0414004WL034080 DEBAJANI BORA 00415 SBIN0004573 458 458 Processed 19/01/2023 8043454724 MRS DEBAJANI BORA ()
143 GOLAGHAT EAST AS-14-004-002-006/86
(ATHKHELIA) 		0414004000NRG23181220220334625 18/12/2022 SAMUJJAL PHUKON 0414004WL034068 SAMUJJAL PHUKON 00415 SBIN0004573 458 458 Processed 19/01/2023 8043454739 SHRI SAMUJJAL PHUKON ()
144 GOLAGHAT EAST AS-14-004-002-007/77
(ATHKHELIA) 		0414004000NRG23181220220334521 18/12/2022 RENU BEGUM 0414004WL034054 RENU BEGUM 00415 SBIN0004573 1603 1603 Processed 19/01/2023 8043454723 MRS RENU BEGUM ()
145 GOLAGHAT EAST AS-14-004-012-008/113
(MOKRANG) 		0414004000NRG23171220220334472 18/12/2022 BHUPEN SONOWAL 0414004WL034047 BHUPEN SONOWAL 00415 SBIN0004573 1603 1603 Processed 19/01/2023 8043454722 MR BHUPEN SONOWAL ()
SubTotal 6183 6183
146 GOLAGHAT EAST AS-14-004-002-008/53
(ATHKHELIA) 		0414004000NRG23181220220334614 18/12/2022 BITUL BORA 0414004WL034067 BITUL BORA 00415 SBIN0007060 687 687 Processed 19/01/2023 8043454726 MR BITUL BORA ()
147 GOLAGHAT EAST AS-14-004-012-001/29-D
(MOKRANG) 		0414004000NRG23171220220334468 18/12/2022 BOBITA SONOWAL SAIKIA 0414004WL034047 BOBITA SONOWAL SAIKIA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043454729 MRS BOBITA SONOWAL SAIKIA ()
148 GOLAGHAT EAST AS-14-004-012-002/22
(MOKRANG) 		0414004000NRG23171220220334492 18/12/2022 BULU GAUR 0414004WL034049 BULU GAUR 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043454727 MRS BULU GAUR ()
149 GOLAGHAT EAST AS-14-004-012-008/11-C
(MOKRANG) 		0414004000NRG23171220220334500 18/12/2022 POTUT BORA 0414004WL034050 POTUT BORA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043454728 MR POTUT BORA ()
150 GOLAGHAT EAST AS-14-004-012-010/210
(MOKRANG) 		0414004000NRG23171220220334510 18/12/2022 BHADRESWAR BORAH 0414004WL034051 BHADRESWAR BORAH 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8043454738 MR BHADRESWAR BORAH ()
SubTotal 6641 6641
151 GOLAGHAT EAST AS-14-004-008-007/246
(JAMUGURI) 		0414004000NRG23181220220334585 18/12/2022 SUBHAS MAHAR 0414004WL034062 SUBHAS MAHAR 00415 SBIN0016930 1603 1603 Processed 19/01/2023 8043454730 MR SUBHAS MAHAR ()
SubTotal 1603 1603
152 GOLAGHAT EAST AS-14-004-002-003/19-A
(ATHKHELIA) 		0414004000NRG23181220220334704 18/12/2022 MANURANJAN GOGOI 0414004WL034077 MANURANJAN GOGOI 00462 UCBA0002441 1603 1603 Processed 19/01/2023 8043454731 MANURANJAN GOGOI ()
SubTotal 1603 1603
153 GOLAGHAT EAST AS-14-004-012-001/28-A
(MOKRANG) 		0414004000NRG23171220220334487 18/12/2022 DINESH BARUAH 0414004WL034049 DINESH BARUAH 00662 BDBL0001485 1603 1603 Processed 19/01/2023 8043454607 DINESH BARUAH ()
SubTotal 1603 1603
154 GOLAGHAT EAST AS-14-004-012-002/22
(MOKRANG) 		0414004000NRG23171220220334491 18/12/2022 DHANAI GARH 0414004WL034049 DHANAI GARH 00688 FINO0001001 1603 1603 Processed 19/01/2023 8043454616 DHANAI GARH ()
155 GOLAGHAT EAST AS-14-004-012-010/224-A
(MOKRANG) 		0414004000NRG23171220220334486 18/12/2022 PHONIDHAR BORA 0414004WL034048 PHONIDHAR BORA 00688 FINO0001001 1603 1603 Processed 19/01/2023 8043454617 PHONIDHAR BORA ()
SubTotal 3206 3206
156 GOLAGHAT EAST AS-14-004-002-006/62
(ATHKHELIA) 		0414004000NRG23181220220334732 18/12/2022 MINTU HAZARIKA 0414004WL034080 MINTU HAZARIKA 00694 NESF0000032 458 458 Processed 19/01/2023 8043454620 MINTU HAZARIKA ()
SubTotal 458 458
Total 198085 198085

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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_181222FTO_147715 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1603
2 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 12595
3 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 37785
4 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 4809
5 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 1603
6 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 80837
7 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 687
8 GOLAGHAT EAST AS0414004_181222FTO_147715 Assam Gramin Vikash Bank UTBI0RRBAGB SALIKIHAT 8473
9 GOLAGHAT EAST AS0414004_181222FTO_147715 Bank of India BKID0005037 Golaghat 458
10 GOLAGHAT EAST AS0414004_181222FTO_147715 Canara Bank CNRB0003954 Golaghat 9389
11 GOLAGHAT EAST AS0414004_181222FTO_147715 Canara Bank CNRB0017343 GOLAGHAT II 458
12 GOLAGHAT EAST AS0414004_181222FTO_147715 HDFC Bank HDFC0002937 Golaghat 1603
13 GOLAGHAT EAST AS0414004_181222FTO_147715 Indian Bank IDIB000G057 GOLAGHAT 1603
14 GOLAGHAT EAST AS0414004_181222FTO_147715 Punjab National Bank PUNB0002120 Golaghat 3206
15 GOLAGHAT EAST AS0414004_181222FTO_147715 Punjab National Bank PUNB0204120 Borholla 2061
16 GOLAGHAT EAST AS0414004_181222FTO_147715 Punjab National Bank PUNB0217310 Golaghat 3206
17 GOLAGHAT EAST AS0414004_181222FTO_147715 State Bank of India SBIN0000083 GOLAGHAT 6412
18 GOLAGHAT EAST AS0414004_181222FTO_147715 State Bank of India SBIN0004573 BORHOLLA 6183
19 GOLAGHAT EAST AS0414004_181222FTO_147715 State Bank of India SBIN0007060 PULIBOR ADB 6641
20 GOLAGHAT EAST AS0414004_181222FTO_147715 State Bank of India SBIN0016930 BEGENAKHOWA 1603
21 GOLAGHAT EAST AS0414004_181222FTO_147715 UCO Bank UCBA0002441 Golaghat 1603
22 GOLAGHAT EAST AS0414004_181222FTO_147715 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1603
23 GOLAGHAT EAST AS0414004_181222FTO_147715 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206
24 GOLAGHAT EAST AS0414004_181222FTO_147715 North East Small Finance Bank Limited NESF0000032 Borholla TE 458

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