Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:34 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_310822FTO_87369
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-14-004-001-001/84
(ATHGAON) 		0414004000NRG23310820220195482 31/08/2022 NOMAL GOGOI 0414004WL017163 NOMAL GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598555 NOMAL GOGOI ()
2 GOLAGHAT EAST AS-14-004-001-002/42-B
(ATHGAON) 		0414004000NRG23310820220195527 31/08/2022 BUDHESWARI SAIKIA 0414004WL017168 BUDHESWARI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598749 BUDHESWARI SAIKIA ()
3 GOLAGHAT EAST AS-14-004-001-002/53
(ATHGAON) 		0414004000NRG23310820220195528 31/08/2022 JOGEN SAIKIA 0414004WL017168 JOGEN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598881 JOGEN SAIKIA ()
4 GOLAGHAT EAST AS-14-004-001-002/53
(ATHGAON) 		0414004000NRG23310820220195529 31/08/2022 Tulika Saikia 0414004WL017168 Tulika Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598902 Tulika Saikia ()
5 GOLAGHAT EAST AS-14-004-001-003/120-A
(ATHGAON) 		0414004000NRG23310820220195459 31/08/2022 ANU DEVI 0414004WL017161 ANU DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598873 ANU DEVI ()
6 GOLAGHAT EAST AS-14-004-001-003/120-A
(ATHGAON) 		0414004000NRG23310820220195458 31/08/2022 JYOTIMOI SARMAH 0414004WL017161 JYOTIMOI SARMAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598869 JYOTIMOI SARMAH ()
7 GOLAGHAT EAST AS-14-004-001-003/123
(ATHGAON) 		0414004000NRG23310820220195460 31/08/2022 PORESH SARMAH 0414004WL017161 PORESH SARMAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598877 PORESH SARMAH ()
8 GOLAGHAT EAST AS-14-004-001-003/58-A
(ATHGAON) 		0414004000NRG23310820220195461 31/08/2022 Kshiroda Saikia 0414004WL017161 Kshiroda Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598887 Kshiroda Saikia ()
9 GOLAGHAT EAST AS-14-004-001-003/65
(ATHGAON) 		0414004000NRG23310820220195497 31/08/2022 BISTURAM SAIKIA 0414004WL017165 BISTURAM SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598702 BISTURAM SAIKIA ()
10 GOLAGHAT EAST AS-14-004-001-006/055
(ATHGAON) 		0414004000NRG23310820220195546 31/08/2022 PALLABI GOGOI BORA 0414004WL017170 PALLABI GOGOI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598878 PALLABI GOGOI BORA ()
11 GOLAGHAT EAST AS-14-004-001-006/129
(ATHGAON) 		0414004000NRG23310820220195462 31/08/2022 DIGANTA BORA 0414004WL017161 DIGANTA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598885 DIGANTA BORA ()
12 GOLAGHAT EAST AS-14-004-001-008/113
(ATHGAON) 		0414004000NRG23310820220195499 31/08/2022 BABITA BORA 0414004WL017165 BABITA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598874 BABITA BORA ()
13 GOLAGHAT EAST AS-14-004-001-008/113
(ATHGAON) 		0414004000NRG23310820220195498 31/08/2022 JOGESWAR BORA 0414004WL017165 JOGESWAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598704 JOGESWAR BORA ()
14 GOLAGHAT EAST AS-14-004-001-008/13
(ATHGAON) 		0414004000NRG23310820220195530 31/08/2022 ROBIN BORA 0414004WL017168 ROBIN BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598701 ROBIN BORA ()
15 GOLAGHAT EAST AS-14-004-001-008/13
(ATHGAON) 		0414004000NRG23310820220195531 31/08/2022 SANGITA BORA 0414004WL017168 SANGITA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598700 SANGITA BORA ()
16 GOLAGHAT EAST AS-14-004-001-008/14-B
(ATHGAON) 		0414004000NRG23310820220195532 31/08/2022 JUNALI BORA 0414004WL017168 JUNALI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598745 JUNALI BORA ()
17 GOLAGHAT EAST AS-14-004-001-008/14-B
(ATHGAON) 		0414004000NRG23310820220195533 31/08/2022 Lalit Bora 0414004WL017168 Lalit Bora 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598735 Lalit Bora ()
18 GOLAGHAT EAST AS-14-004-001-008/31
(ATHGAON) 		0414004000NRG23310820220195547 31/08/2022 DULUMONI HAZARIKA BORA 0414004WL017170 DULUMONI HAZARIKA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598706 DULUMONI HAZARIKA BORA ()
19 GOLAGHAT EAST AS-14-004-001-008/32
(ATHGAON) 		0414004000NRG23310820220195483 31/08/2022 AMULLYA BORA 0414004WL017163 AMULLYA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598890 AMULLYA BORA ()
20 GOLAGHAT EAST AS-14-004-001-008/74-C
(ATHGAON) 		0414004000NRG23310820220195463 31/08/2022 NIGONI BORA 0414004WL017161 NIGONI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598718 NIGONI BORA ()
21 GOLAGHAT EAST AS-14-004-001-008/81
(ATHGAON) 		0414004000NRG23310820220195486 31/08/2022 DOLUMONI PHUKAN 0414004WL017163 DOLUMONI PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598708 DOLUMONI PHUKAN ()
22 GOLAGHAT EAST AS-14-004-001-008/81
(ATHGAON) 		0414004000NRG23310820220195485 31/08/2022 DULOMONI PHUKAN 0414004WL017163 DULOMONI PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598707 DULOMONI PHUKAN ()
23 GOLAGHAT EAST AS-14-004-001-009/29
(ATHGAON) 		0414004000NRG23310820220195504 31/08/2022 MATU SAIKIA 0414004WL017165 MATU SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598719 MATU SAIKIA ()
24 GOLAGHAT EAST AS-14-004-003-002/118
(BALIJAN) 		0414004000NRG23310820220195673 31/08/2022 RAMABATI TELENGA 0414004WL017189 RAMABATI TELENGA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598686 RAMABATI TELENGA ()
25 GOLAGHAT EAST AS-14-004-003-002/118
(BALIJAN) 		0414004000NRG23310820220195672 31/08/2022 SHANTI KHURA 0414004WL017189 SHANTI KHURA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598681 SHANTI KHURA ()
26 GOLAGHAT EAST AS-14-004-003-002/119-A
(BALIJAN) 		0414004000NRG23310820220195675 31/08/2022 PUJA PATRA 0414004WL017189 PUJA PATRA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598679 PUJA PATRA ()
27 GOLAGHAT EAST AS-14-004-003-002/119-A
(BALIJAN) 		0414004000NRG23310820220195674 31/08/2022 RITA TELENGA 0414004WL017189 RITA TELENGA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598823 RITA TELENGA ()
28 GOLAGHAT EAST AS-14-004-003-002/132
(BALIJAN) 		0414004000NRG23310820220195694 31/08/2022 ANITA BHUYAN 0414004WL017191 ANITA BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598680 ANITA BHUYAN ()
29 GOLAGHAT EAST AS-14-004-003-002/133-B
(BALIJAN) 		0414004000NRG23310820220195681 31/08/2022 PREMI TANTI 0414004WL017190 PREMI TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598677 PREMI TANTI ()
30 GOLAGHAT EAST AS-14-004-003-002/133-B
(BALIJAN) 		0414004000NRG23310820220195682 31/08/2022 PRIYA TANTI 0414004WL017190 PRIYA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598687 PRIYA TANTI ()
31 GOLAGHAT EAST AS-14-004-003-002/139-A
(BALIJAN) 		0414004000NRG23310820220195683 31/08/2022 Sukuntala Nayak 0414004WL017190 Sukuntala Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598827 Sukuntala Nayak ()
32 GOLAGHAT EAST AS-14-004-003-003/190-B
(BALIJAN) 		0414004000NRG23310820220195677 31/08/2022 GUBIN BHUMIJ 0414004WL017189 GUBIN BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598685 GUBIN BHUMIJ ()
33 GOLAGHAT EAST AS-14-004-003-003/214-A
(BALIJAN) 		0414004000NRG23310820220195695 31/08/2022 Poresh Sagar 0414004WL017191 Poresh Sagar 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598863 Poresh Sagar ()
34 GOLAGHAT EAST AS-14-004-003-003/242
(BALIJAN) 		0414004000NRG23310820220195698 31/08/2022 AMIT BAG 0414004WL017191 AMIT BAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598672 AMIT BAG ()
35 GOLAGHAT EAST AS-14-004-003-003/242
(BALIJAN) 		0414004000NRG23310820220195697 31/08/2022 SATYA BAG 0414004WL017191 SATYA BAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598678 SATYA BAG ()
36 GOLAGHAT EAST AS-14-004-003-003/249-A
(BALIJAN) 		0414004000NRG23310820220195679 31/08/2022 BHAKTACHARAN NAG 0414004WL017189 BHAKTACHARAN NAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598673 BHAKTACHARAN NAG ()
37 GOLAGHAT EAST AS-14-004-003-003/249-A
(BALIJAN) 		0414004000NRG23310820220195678 31/08/2022 CHANDINI NAG 0414004WL017189 CHANDINI NAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598675 CHANDINI NAG ()
38 GOLAGHAT EAST AS-14-004-003-003/257
(BALIJAN) 		0414004000NRG23310820220195646 31/08/2022 BANITA JAL 0414004WL017183 BANITA JAL 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598676 BANITA JAL ()
39 GOLAGHAT EAST AS-14-004-003-003/266
(BALIJAN) 		0414004000NRG23310820220195897 31/08/2022 RENUKA JAL 0414004WL017222 RENUKA JAL 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598682 RENUKA JAL ()
40 GOLAGHAT EAST AS-14-004-003-003/57-A
(BALIJAN) 		0414004000NRG23310820220195635 31/08/2022 SAIMONI KUMAR 0414004WL017181 SAIMONI KUMAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598864 SAIMONI KUMAR ()
41 GOLAGHAT EAST AS-14-004-003-003/57-A
(BALIJAN) 		0414004000NRG23310820220195634 31/08/2022 SUNIL KUMAR 0414004WL017181 SUNIL KUMAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598825 SUNIL KUMAR ()
42 GOLAGHAT EAST AS-14-004-003-004/1-C
(BALIJAN) 		0414004000NRG23310820220195647 31/08/2022 Alina Tanti 0414004WL017183 Alina Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598665 Alina Tanti ()
43 GOLAGHAT EAST AS-14-004-003-004/176-A
(BALIJAN) 		0414004000NRG23310820220195700 31/08/2022 ABSAD PATRO 0414004WL017191 ABSAD PATRO 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598670 ABSAD PATRO ()
44 GOLAGHAT EAST AS-14-004-003-004/178
(BALIJAN) 		0414004000NRG23310820220195636 31/08/2022 BABLU TANTI 0414004WL017181 BABLU TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598824 BABLU TANTI ()
45 GOLAGHAT EAST AS-14-004-003-004/178
(BALIJAN) 		0414004000NRG23310820220195637 31/08/2022 MUNNA TANTI 0414004WL017181 MUNNA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598671 MUNNA TANTI ()
46 GOLAGHAT EAST AS-14-004-003-004/77
(BALIJAN) 		0414004000NRG23310820220195649 31/08/2022 ANUPAMA DIP 0414004WL017183 ANUPAMA DIP 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598669 ANUPAMA DIP ()
47 GOLAGHAT EAST AS-14-004-003-004/90-B
(BALIJAN) 		0414004000NRG23310820220195691 31/08/2022 EDINA NAG 0414004WL017190 EDINA NAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598666 EDINA NAG ()
48 GOLAGHAT EAST AS-14-004-003-004/90-B
(BALIJAN) 		0414004000NRG23310820220195690 31/08/2022 JITEN NAG 0414004WL017190 JITEN NAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598826 JITEN NAG ()
49 GOLAGHAT EAST AS-14-004-003-004/90-B
(BALIJAN) 		0414004000NRG23310820220195692 31/08/2022 SERENA NAG 0414004WL017190 SERENA NAG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598668 SERENA NAG ()
50 GOLAGHAT EAST AS-14-004-003-004/98
(BALIJAN) 		0414004000NRG23310820220195642 31/08/2022 MANIK DIP 0414004WL017181 MANIK DIP 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598674 MANIK DIP ()
51 GOLAGHAT EAST AS-14-004-003-004/98
(BALIJAN) 		0414004000NRG23310820220195641 31/08/2022 MINU DIP 0414004WL017181 MINU DIP 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598667 MINU DIP ()
52 GOLAGHAT EAST AS-14-004-008-007/1
(JAMUGURI) 		0414004000NRG23300820220193991 31/08/2022 LUTHER VENGRA 0414004WL016971 LUTHER VENGRA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598850 LUTHER VENGRA ()
53 GOLAGHAT EAST AS-14-004-008-007/129
(JAMUGURI) 		0414004000NRG23300820220193712 31/08/2022 NIKEL URANG 0414004WL016929 NIKEL URANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598684 NIKEL URANG ()
54 GOLAGHAT EAST AS-14-004-008-007/129
(JAMUGURI) 		0414004000NRG23300820220193713 31/08/2022 PULMORIYA URANG 0414004WL016929 PULMORIYA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598683 PULMORIYA URANG ()
55 GOLAGHAT EAST AS-14-004-008-007/174
(JAMUGURI) 		0414004000NRG23300820220193783 31/08/2022 GITA MUNDA 0414004WL016942 GITA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598854 GITA MUNDA ()
56 GOLAGHAT EAST AS-14-004-008-007/175
(JAMUGURI) 		0414004000NRG23300820220193957 31/08/2022 RUTH VENGRA 0414004WL016964 RUTH VENGRA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598860 RUTH VENGRA ()
57 GOLAGHAT EAST AS-14-004-008-007/177
(JAMUGURI) 		0414004000NRG23300820220193784 31/08/2022 URMILA BARLA 0414004WL016942 URMILA BARLA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598849 URMILA BARLA ()
58 GOLAGHAT EAST AS-14-004-008-007/214
(JAMUGURI) 		0414004000NRG23300820220193814 31/08/2022 DOYAMONI SURIN 0414004WL016946 DOYAMONI SURIN 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598862 DOYAMONI SURIN ()
59 GOLAGHAT EAST AS-14-004-008-007/232
(JAMUGURI) 		0414004000NRG23300820220193815 31/08/2022 SITA SOBOR 0414004WL016946 SITA SOBOR 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598857 SITA SOBOR ()
60 GOLAGHAT EAST AS-14-004-008-007/240
(JAMUGURI) 		0414004000NRG23300820220193714 31/08/2022 KOSTURI TANTI 0414004WL016929 KOSTURI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598846 KOSTURI TANTI ()
61 GOLAGHAT EAST AS-14-004-008-007/244
(JAMUGURI) 		0414004000NRG23300820220193716 31/08/2022 ARJUN MUNDA 0414004WL016929 ARJUN MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598855 ARJUN MUNDA ()
62 GOLAGHAT EAST AS-14-004-008-007/5
(JAMUGURI) 		0414004000NRG23310820220197277 31/08/2022 SABITRI MAHAR 0414004WL017414 SABITRI MAHAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598856 SABITRI MAHAR ()
63 GOLAGHAT EAST AS-14-004-008-007/52
(JAMUGURI) 		0414004000NRG23300820220193785 31/08/2022 TEKANU SARU 0414004WL016942 TEKANU SARU 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598851 TEKANU SARU ()
64 GOLAGHAT EAST AS-14-004-008-007/58-A
(JAMUGURI) 		0414004000NRG23300820220193718 31/08/2022 BOBITA SOI 0414004WL016929 BOBITA SOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598848 BOBITA SOI ()
65 GOLAGHAT EAST AS-14-004-008-007/64-A
(JAMUGURI) 		0414004000NRG23300820220193788 31/08/2022 REBIKA DANG 0414004WL016942 REBIKA DANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598852 REBIKA DANG ()
66 GOLAGHAT EAST AS-14-004-008-007/68
(JAMUGURI) 		0414004000NRG23300820220193960 31/08/2022 DEBEN PANIK 0414004WL016964 DEBEN PANIK 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598845 DEBEN PANIK ()
67 GOLAGHAT EAST AS-14-004-008-007/68
(JAMUGURI) 		0414004000NRG23300820220193959 31/08/2022 LUCKY PANIKA 0414004WL016964 LUCKY PANIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598847 LUCKY PANIKA ()
68 GOLAGHAT EAST AS-14-004-008-007/68
(JAMUGURI) 		0414004000NRG23300820220193958 31/08/2022 PRIYANKA PANIKA 0414004WL016964 PRIYANKA PANIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598861 PRIYANKA PANIKA ()
69 GOLAGHAT EAST AS-14-004-008-007/86
(JAMUGURI) 		0414004000NRG23300820220193789 31/08/2022 SUKRU SOBOR 0414004WL016942 SUKRU SOBOR 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598853 SUKRU SOBOR ()
70 GOLAGHAT EAST AS-14-004-008-007/9
(JAMUGURI) 		0414004000NRG23300820220193761 31/08/2022 RINA SABOR 0414004WL016936 RINA SABOR 00029 PUNB0RRBAGB 1040 1040 Processed 24/09/2022 4955598858 RINA SABOR ()
71 GOLAGHAT EAST AS-14-004-010-001/110-A
(KAMARBANDHA) 		0414004000NRG23310820220196955 31/08/2022 Mofida Begam 0414004WL017369 Mofida Begam 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598696 Mofida Begam ()
72 GOLAGHAT EAST AS-14-004-010-001/110-A
(KAMARBANDHA) 		0414004000NRG23310820220196956 31/08/2022 Rekiba begum 0414004WL017369 Rekiba begum 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598821 Rekiba begum ()
73 GOLAGHAT EAST AS-14-004-010-001/28
(KAMARBANDHA) 		0414004000NRG23310820220197074 31/08/2022 JAMAL RAHMAN 0414004WL017382 JAMAL RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598764 JAMAL RAHMAN ()
74 GOLAGHAT EAST AS-14-004-010-001/28
(KAMARBANDHA) 		0414004000NRG23310820220197073 31/08/2022 REKIBA BEGUM 0414004WL017382 REKIBA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598694 REKIBA BEGUM ()
75 GOLAGHAT EAST AS-14-004-010-001/40
(KAMARBANDHA) 		0414004000NRG23310820220196906 31/08/2022 POLI SAIKIA 0414004WL017363 POLI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598813 POLI SAIKIA ()
76 GOLAGHAT EAST AS-14-004-010-001/75
(KAMARBANDHA) 		0414004000NRG23310820220197087 31/08/2022 HUSSAIN ALI 0414004WL017383 HUSSAIN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598819 HUSSAIN ALI ()
77 GOLAGHAT EAST AS-14-004-010-001/75
(KAMARBANDHA) 		0414004000NRG23310820220197088 31/08/2022 MUJIDA BEGUM 0414004WL017383 MUJIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598811 MUJIDA BEGUM ()
78 GOLAGHAT EAST AS-14-004-010-001/78-A
(KAMARBANDHA) 		0414004000NRG23310820220197143 31/08/2022 DIPA SAIKIA 0414004WL017390 DIPA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598698 DIPA SAIKIA ()
79 GOLAGHAT EAST AS-14-004-010-001/78-A
(KAMARBANDHA) 		0414004000NRG23310820220197142 31/08/2022 RATUL SAIKIA 0414004WL017390 RATUL SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598840 RATUL SAIKIA ()
80 GOLAGHAT EAST AS-14-004-010-001/90
(KAMARBANDHA) 		0414004000NRG23310820220197047 31/08/2022 BHAITI KARMAKAR 0414004WL017379 BHAITI KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598769 BHAITI KARMAKAR ()
81 GOLAGHAT EAST AS-14-004-010-001/90
(KAMARBANDHA) 		0414004000NRG23310820220197046 31/08/2022 RUPA KARMAKAR 0414004WL017379 RUPA KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598822 RUPA KARMAKAR ()
82 GOLAGHAT EAST AS-14-004-010-001/93-A
(KAMARBANDHA) 		0414004000NRG23310820220196998 31/08/2022 BEBI KARMOKAR 0414004WL017374 BEBI KARMOKAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598767 BEBI KARMOKAR ()
83 GOLAGHAT EAST AS-14-004-010-001/93-A
(KAMARBANDHA) 		0414004000NRG23310820220196999 31/08/2022 bijoy karmakar 0414004WL017374 bijoy karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598820 bijoy karmakar ()
84 GOLAGHAT EAST AS-14-004-010-002/11
(KAMARBANDHA) 		0414004000NRG23310820220197079 31/08/2022 Basanta Das 0414004WL017382 Basanta Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598743 Basanta Das ()
85 GOLAGHAT EAST AS-14-004-010-002/18
(KAMARBANDHA) 		0414004000NRG23310820220197081 31/08/2022 PABAN DUARA 0414004WL017382 PABAN DUARA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598839 PABAN DUARA ()
86 GOLAGHAT EAST AS-14-004-010-002/42
(KAMARBANDHA) 		0414004000NRG23310820220196929 31/08/2022 GITIMANI SAIKIA 0414004WL017366 GITIMANI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598765 GITIMANI SAIKIA ()
87 GOLAGHAT EAST AS-14-004-010-002/47
(KAMARBANDHA) 		0414004000NRG23310820220196980 31/08/2022 JITEN DAS 0414004WL017372 JITEN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598817 JITEN DAS ()
88 GOLAGHAT EAST AS-14-004-010-002/48
(KAMARBANDHA) 		0414004000NRG23310820220196982 31/08/2022 PRASTUTI DAS 0414004WL017372 PRASTUTI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598756 PRASTUTI DAS ()
89 GOLAGHAT EAST AS-14-004-010-002/48
(KAMARBANDHA) 		0414004000NRG23310820220196981 31/08/2022 PURNIMAI DAS 0414004WL017372 PURNIMAI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598564 PURNIMAI DAS ()
90 GOLAGHAT EAST AS-14-004-010-002/52
(KAMARBANDHA) 		0414004000NRG23310820220197084 31/08/2022 BABI DAS 0414004WL017382 BABI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598818 BABI DAS ()
91 GOLAGHAT EAST AS-14-004-010-002/52
(KAMARBANDHA) 		0414004000NRG23310820220197083 31/08/2022 DIMBESWAR DAS 0414004WL017382 DIMBESWAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598690 DIMBESWAR DAS ()
92 GOLAGHAT EAST AS-14-004-010-002/52-A
(KAMARBANDHA) 		0414004000NRG23310820220197152 31/08/2022 DEBADA DAS 0414004WL017391 DEBADA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598812 DEBADA DAS ()
93 GOLAGHAT EAST AS-14-004-010-002/52-A
(KAMARBANDHA) 		0414004000NRG23310820220197151 31/08/2022 SUMITRA DAS 0414004WL017391 SUMITRA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598695 SUMITRA DAS ()
94 GOLAGHAT EAST AS-14-004-010-002/76
(KAMARBANDHA) 		0414004000NRG23310820220196913 31/08/2022 MANJU BEGUM 0414004WL017364 MANJU BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598689 MANJU BEGUM ()
95 GOLAGHAT EAST AS-14-004-010-002/84
(KAMARBANDHA) 		0414004000NRG23310820220197089 31/08/2022 MALA GOGOI 0414004WL017383 MALA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598693 MALA GOGOI ()
96 GOLAGHAT EAST AS-14-004-010-002/87
(KAMARBANDHA) 		0414004000NRG23310820220196917 31/08/2022 BIDISHA GOGOI 0414004WL017364 BIDISHA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598766 BIDISHA GOGOI ()
97 GOLAGHAT EAST AS-14-004-010-002/87
(KAMARBANDHA) 		0414004000NRG23310820220196916 31/08/2022 MONJU GOGOI 0414004WL017364 MONJU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598768 MONJU GOGOI ()
98 GOLAGHAT EAST AS-14-004-010-003/14-A
(KAMARBANDHA) 		0414004000NRG23310820220197090 31/08/2022 JUGAMAI SAIKIA 0414004WL017383 JUGAMAI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598750 JUGAMAI SAIKIA ()
99 GOLAGHAT EAST AS-14-004-010-003/155-A
(KAMARBANDHA) 		0414004000NRG23310820220197067 31/08/2022 MINA TANTI 0414004WL017381 MINA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598815 MINA TANTI ()
100 GOLAGHAT EAST AS-14-004-010-003/192-A
(KAMARBANDHA) 		0414004000NRG23310820220197100 31/08/2022 MANISHA BORA 0414004WL017385 MANISHA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598814 MANISHA BORA ()
101 GOLAGHAT EAST AS-14-004-010-003/204
(KAMARBANDHA) 		0414004000NRG23310820220197167 31/08/2022 JITUMONI BORA 0414004WL017392 JITUMONI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598906 JITUMONI BORA ()
102 GOLAGHAT EAST AS-14-004-010-003/216
(KAMARBANDHA) 		0414004000NRG23310820220197170 31/08/2022 ANITA BHARALI 0414004WL017392 ANITA BHARALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598748 ANITA BHARALI ()
103 GOLAGHAT EAST AS-14-004-010-003/216
(KAMARBANDHA) 		0414004000NRG23310820220197169 31/08/2022 RANJIT BHARALI 0414004WL017392 RANJIT BHARALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598900 RANJIT BHARALI ()
104 GOLAGHAT EAST AS-14-004-010-003/3-A
(KAMARBANDHA) 		0414004000NRG23310820220196991 31/08/2022 MONDIRA SAIKIA 0414004WL017373 MONDIRA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598894 MONDIRA SAIKIA ()
105 GOLAGHAT EAST AS-14-004-010-003/32
(KAMARBANDHA) 		0414004000NRG23310820220197113 31/08/2022 MANIK NATH 0414004WL017387 MANIK NATH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598553 MANIK NATH ()
106 GOLAGHAT EAST AS-14-004-010-003/72
(KAMARBANDHA) 		0414004000NRG23310820220196987 31/08/2022 ANJALI TANTI 0414004WL017372 ANJALI TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598816 ANJALI TANTI ()
107 GOLAGHAT EAST AS-14-004-010-003/72
(KAMARBANDHA) 		0414004000NRG23310820220196986 31/08/2022 LALIT TANTI 0414004WL017372 LALIT TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598905 LALIT TANTI ()
108 GOLAGHAT EAST AS-14-004-010-004/100
(KAMARBANDHA) 		0414004000NRG23310820220197050 31/08/2022 DHARMESWAR BORA 0414004WL017379 DHARMESWAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598552 DHARMESWAR BORA ()
109 GOLAGHAT EAST AS-14-004-010-004/106
(KAMARBANDHA) 		0414004000NRG23310820220197103 31/08/2022 THANESWAR BORA 0414004WL017385 THANESWAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598892 THANESWAR BORA ()
110 GOLAGHAT EAST AS-14-004-010-004/111-B
(KAMARBANDHA) 		0414004000NRG23310820220197104 31/08/2022 RUMI BORUAH 0414004WL017385 RUMI BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598741 RUMI BORUAH ()
111 GOLAGHAT EAST AS-14-004-010-004/144-A
(KAMARBANDHA) 		0414004000NRG23310820220196993 31/08/2022 NAGEN SAIKIA 0414004WL017373 NAGEN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598728 NAGEN SAIKIA ()
112 GOLAGHAT EAST AS-14-004-010-004/144-A
(KAMARBANDHA) 		0414004000NRG23310820220196992 31/08/2022 SUMITRA SAIKIA 0414004WL017373 SUMITRA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598699 SUMITRA SAIKIA ()
113 GOLAGHAT EAST AS-14-004-010-004/152
(KAMARBANDHA) 		0414004000NRG23310820220197013 31/08/2022 HIRANATH BARUA 0414004WL017375 HIRANATH BARUA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598715 HIRANATH BARUA ()
114 GOLAGHAT EAST AS-14-004-010-004/153-A
(KAMARBANDHA) 		0414004000NRG23310820220196413 31/08/2022 MINARAM BARUAH 0414004WL017273 MINARAM BARUAH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598884 MINARAM BARUAH ()
115 GOLAGHAT EAST AS-14-004-010-004/154
(KAMARBANDHA) 		0414004000NRG23310820220196415 31/08/2022 DIMESWAR BARUAH 0414004WL017274 DIMESWAR BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955598559 DIMESWAR BARUAH ()
116 GOLAGHAT EAST AS-14-004-010-004/31-A
(KAMARBANDHA) 		0414004000NRG23310820220197019 31/08/2022 JATIN SAIKIA 0414004WL017376 JATIN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598737 JATIN SAIKIA ()
117 GOLAGHAT EAST AS-14-004-010-004/33
(KAMARBANDHA) 		0414004000NRG23310820220197105 31/08/2022 PADUMI SAIKIA 0414004WL017385 PADUMI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598560 PADUMI SAIKIA ()
118 GOLAGHAT EAST AS-14-004-010-004/34
(KAMARBANDHA) 		0414004000NRG23310820220197086 31/08/2022 DIMPY SAIKIA 0414004WL017382 DIMPY SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598844 DIMPY SAIKIA ()
119 GOLAGHAT EAST AS-14-004-010-004/34
(KAMARBANDHA) 		0414004000NRG23310820220197085 31/08/2022 DIPALI SAIKIA 0414004WL017382 DIPALI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598723 DIPALI SAIKIA ()
120 GOLAGHAT EAST AS-14-004-010-004/48
(KAMARBANDHA) 		0414004000NRG23310820220196453 31/08/2022 Popi bora 0414004WL017282 Popi bora 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598744 Popi bora ()
121 GOLAGHAT EAST AS-14-004-010-004/71
(KAMARBANDHA) 		0414004000NRG23310820220196908 31/08/2022 RITA SAIKIA 0414004WL017363 RITA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598842 RITA SAIKIA ()
122 GOLAGHAT EAST AS-14-004-010-004/93
(KAMARBANDHA) 		0414004000NRG23310820220196971 31/08/2022 SRI RAJEN BORA 0414004WL017370 SRI RAJEN BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598901 SRI RAJEN BORA ()
123 GOLAGHAT EAST AS-14-004-010-006/138
(KAMARBANDHA) 		0414004000NRG23310820220197001 31/08/2022 Suneswar bora 0414004WL017374 Suneswar bora 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598563 Suneswar bora ()
124 GOLAGHAT EAST AS-14-004-010-007/138
(KAMARBANDHA) 		0414004000NRG23310820220196961 31/08/2022 KRISHNA SAIKIA 0414004WL017369 KRISHNA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598732 KRISHNA SAIKIA ()
125 GOLAGHAT EAST AS-14-004-010-007/138
(KAMARBANDHA) 		0414004000NRG23310820220196960 31/08/2022 PARUL SAIKIA 0414004WL017369 PARUL SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598739 PARUL SAIKIA ()
126 GOLAGHAT EAST AS-14-004-010-007/41
(KAMARBANDHA) 		0414004000NRG23310820220196909 31/08/2022 SARUMAI SAIKIA 0414004WL017363 SARUMAI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598709 SARUMAI SAIKIA ()
127 GOLAGHAT EAST AS-14-004-010-007/60
(KAMARBANDHA) 		0414004000NRG23310820220197172 31/08/2022 BEJIA SAIKIA 0414004WL017392 BEJIA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598730 BEJIA SAIKIA ()
128 GOLAGHAT EAST AS-14-004-010-007/60
(KAMARBANDHA) 		0414004000NRG23310820220197171 31/08/2022 RUPA SAIKIA 0414004WL017392 RUPA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598565 RUPA SAIKIA ()
129 GOLAGHAT EAST AS-14-004-010-007/87
(KAMARBANDHA) 		0414004000NRG23310820220196996 31/08/2022 DIPTI BORA 0414004WL017373 DIPTI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598710 DIPTI BORA ()
130 GOLAGHAT EAST AS-14-004-010-007/87
(KAMARBANDHA) 		0414004000NRG23310820220196994 31/08/2022 KANDURA BORA 0414004WL017373 KANDURA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598557 KANDURA BORA ()
131 GOLAGHAT EAST AS-14-004-010-007/87
(KAMARBANDHA) 		0414004000NRG23310820220196995 31/08/2022 KANDURA SAIKIA 0414004WL017373 KANDURA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598558 KANDURA SAIKIA ()
132 GOLAGHAT EAST AS-14-004-010-008/104
(KAMARBANDHA) 		0414004000NRG23310820220196931 31/08/2022 ANANTA GOHAIN 0414004WL017366 ANANTA GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598554 ANANTA GOHAIN ()
133 GOLAGHAT EAST AS-14-004-010-008/104
(KAMARBANDHA) 		0414004000NRG23310820220196930 31/08/2022 JUGAPROVA SAIKIA 0414004WL017366 JUGAPROVA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598746 JUGAPROVA SAIKIA ()
134 GOLAGHAT EAST AS-14-004-010-008/106-A
(KAMARBANDHA) 		0414004000NRG23310820220197052 31/08/2022 DIBAKAR HAZARIKA 0414004WL017379 DIBAKAR HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598713 DIBAKAR HAZARIKA ()
135 GOLAGHAT EAST AS-14-004-010-008/106-A
(KAMARBANDHA) 		0414004000NRG23310820220197051 31/08/2022 MILAN HAZARIKA 0414004WL017379 MILAN HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598872 MILAN HAZARIKA ()
136 GOLAGHAT EAST AS-14-004-010-008/108-A
(KAMARBANDHA) 		0414004000NRG23310820220197035 31/08/2022 BONTI HAZARIKA 0414004WL017377 BONTI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598751 BONTI HAZARIKA ()
137 GOLAGHAT EAST AS-14-004-010-008/108-A
(KAMARBANDHA) 		0414004000NRG23310820220197036 31/08/2022 JUGAL HAZARIKA 0414004WL017377 JUGAL HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598727 JUGAL HAZARIKA ()
138 GOLAGHAT EAST AS-14-004-010-008/117
(KAMARBANDHA) 		0414004000NRG23310820220197114 31/08/2022 MOROMI GOGOI 0414004WL017387 MOROMI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598867 MOROMI GOGOI ()
139 GOLAGHAT EAST AS-14-004-010-008/123-C
(KAMARBANDHA) 		0414004000NRG23310820220196948 31/08/2022 CHAMPA SAIKIA 0414004WL017368 CHAMPA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598716 CHAMPA SAIKIA ()
140 GOLAGHAT EAST AS-14-004-010-008/135
(KAMARBANDHA) 		0414004000NRG23310820220197132 31/08/2022 KUSHAL BORA 0414004WL017389 KUSHAL BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598711 KUSHAL BORA ()
141 GOLAGHAT EAST AS-14-004-010-008/143-A
(KAMARBANDHA) 		0414004000NRG23310820220196910 31/08/2022 FUNU BORA 0414004WL017363 FUNU BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598717 FUNU BORA ()
142 GOLAGHAT EAST AS-14-004-010-008/154
(KAMARBANDHA) 		0414004000NRG23310820220196962 31/08/2022 KIRAN TAMULY 0414004WL017369 KIRAN TAMULY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598898 KIRAN TAMULY ()
143 GOLAGHAT EAST AS-14-004-010-008/164
(KAMARBANDHA) 		0414004000NRG23310820220197133 31/08/2022 LUKEN BHARALI 0414004WL017389 LUKEN BHARALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598740 LUKEN BHARALI ()
144 GOLAGHAT EAST AS-14-004-010-008/165-A
(KAMARBANDHA) 		0414004000NRG23310820220197157 31/08/2022 PADUMI BHARALI 0414004WL017391 PADUMI BHARALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598870 PADUMI BHARALI ()
145 GOLAGHAT EAST AS-14-004-010-008/173
(KAMARBANDHA) 		0414004000NRG23310820220197053 31/08/2022 KHIRUD TAMULY 0414004WL017379 KHIRUD TAMULY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598754 KHIRUD TAMULY ()
146 GOLAGHAT EAST AS-14-004-010-008/173
(KAMARBANDHA) 		0414004000NRG23310820220197054 31/08/2022 SIKHAMONI TAMULY 0414004WL017379 SIKHAMONI TAMULY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598868 SIKHAMONI TAMULY ()
147 GOLAGHAT EAST AS-14-004-010-008/18-C
(KAMARBANDHA) 		0414004000NRG23310820220196951 31/08/2022 Tinkumoni Bora 0414004WL017368 Tinkumoni Bora 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598736 Tinkumoni Bora ()
148 GOLAGHAT EAST AS-14-004-010-008/183-A
(KAMARBANDHA) 		0414004000NRG23310820220197122 31/08/2022 MAMU SAIKIA 0414004WL017388 MAMU SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598895 MAMU SAIKIA ()
149 GOLAGHAT EAST AS-14-004-010-008/185
(KAMARBANDHA) 		0414004000NRG23310820220197093 31/08/2022 CHENIMAI SAIKIA 0414004WL017383 CHENIMAI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598891 CHENIMAI SAIKIA ()
150 GOLAGHAT EAST AS-14-004-010-008/191
(KAMARBANDHA) 		0414004000NRG23310820220197118 31/08/2022 BINAPANI SAIKIA 0414004WL017387 BINAPANI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598720 BINAPANI SAIKIA ()
151 GOLAGHAT EAST AS-14-004-010-008/193
(KAMARBANDHA) 		0414004000NRG23310820220196953 31/08/2022 DIPALI BORA 0414004WL017368 DIPALI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598903 DIPALI BORA ()
152 GOLAGHAT EAST AS-14-004-010-008/38-A
(KAMARBANDHA) 		0414004000NRG23310820220196912 31/08/2022 BIJOY BORA 0414004WL017363 BIJOY BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598755 BIJOY BORA ()
153 GOLAGHAT EAST AS-14-004-010-008/60
(KAMARBANDHA) 		0414004000NRG23310820220196417 31/08/2022 ANIMA BHORALI 0414004WL017274 ANIMA BHORALI 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955598556 ANIMA BHORALI ()
154 GOLAGHAT EAST AS-14-004-010-008/60
(KAMARBANDHA) 		0414004000NRG23310820220196418 31/08/2022 DIPALI BHARALI 0414004WL017274 DIPALI BHARALI 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955598757 DIPALI BHARALI ()
155 GOLAGHAT EAST AS-14-004-010-008/62
(KAMARBANDHA) 		0414004000NRG23310820220197134 31/08/2022 MAMONI HAZARIKA 0414004WL017389 MAMONI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598876 MAMONI HAZARIKA ()
156 GOLAGHAT EAST AS-14-004-010-008/62-A
(KAMARBANDHA) 		0414004000NRG23310820220197136 31/08/2022 JAGAT HAZARIKA 0414004WL017389 JAGAT HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598725 JAGAT HAZARIKA ()
157 GOLAGHAT EAST AS-14-004-010-008/69
(KAMARBANDHA) 		0414004000NRG23310820220196932 31/08/2022 PHANIDHAR TAMULI 0414004WL017366 PHANIDHAR TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598871 PHANIDHAR TAMULI ()
158 GOLAGHAT EAST AS-14-004-010-008/76-A
(KAMARBANDHA) 		0414004000NRG23310820220197024 31/08/2022 INDRAJIT SAIKIA 0414004WL017376 INDRAJIT SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598899 INDRAJIT SAIKIA ()
159 GOLAGHAT EAST AS-14-004-010-008/76-A
(KAMARBANDHA) 		0414004000NRG23310820220197023 31/08/2022 RUMI SAIKIA 0414004WL017376 RUMI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598551 RUMI SAIKIA ()
160 GOLAGHAT EAST AS-14-004-010-008/81-A
(KAMARBANDHA) 		0414004000NRG23310820220196934 31/08/2022 JITEN GOGOI 0414004WL017366 JITEN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598726 JITEN GOGOI ()
161 GOLAGHAT EAST AS-14-004-010-008/81-A
(KAMARBANDHA) 		0414004000NRG23310820220196933 31/08/2022 RITUMONI GOGOI 0414004WL017366 RITUMONI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598705 RITUMONI GOGOI ()
162 GOLAGHAT EAST AS-14-004-010-008/83-B
(KAMARBANDHA) 		0414004000NRG23310820220196964 31/08/2022 SARUTI GOGOI 0414004WL017369 SARUTI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598879 SARUTI GOGOI ()
163 GOLAGHAT EAST AS-14-004-010-010/10
(KAMARBANDHA) 		0414004000NRG23310820220197137 31/08/2022 JULI SAIKIA 0414004WL017389 JULI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598889 JULI SAIKIA ()
164 GOLAGHAT EAST AS-14-004-010-010/10
(KAMARBANDHA) 		0414004000NRG23310820220197138 31/08/2022 RANJIT CHUTIA 0414004WL017389 RANJIT CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598729 RANJIT CHUTIA ()
165 GOLAGHAT EAST AS-14-004-010-010/108
(KAMARBANDHA) 		0414004000NRG23310820220197144 31/08/2022 LILI TAMULY SAIKIA 0414004WL017390 LILI TAMULY SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598733 LILI TAMULY SAIKIA ()
166 GOLAGHAT EAST AS-14-004-010-010/108
(KAMARBANDHA) 		0414004000NRG23310820220197145 31/08/2022 RITAMONI BORA 0414004WL017390 RITAMONI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598896 RITAMONI BORA ()
167 GOLAGHAT EAST AS-14-004-010-010/112
(KAMARBANDHA) 		0414004000NRG23310820220197124 31/08/2022 DIPALI BORA 0414004WL017388 DIPALI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598712 DIPALI BORA ()
168 GOLAGHAT EAST AS-14-004-010-010/123
(KAMARBANDHA) 		0414004000NRG23310820220196414 31/08/2022 BHANI TAMULY 0414004WL017273 BHANI TAMULY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598703 BHANI TAMULY ()
169 GOLAGHAT EAST AS-14-004-010-010/133
(KAMARBANDHA) 		0414004000NRG23310820220196935 31/08/2022 CHATRADHAR GOGOI 0414004WL017366 CHATRADHAR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598866 CHATRADHAR GOGOI ()
170 GOLAGHAT EAST AS-14-004-010-010/17
(KAMARBANDHA) 		0414004000NRG23310820220197125 31/08/2022 DIPAMONI TAMULY 0414004WL017388 DIPAMONI TAMULY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598561 DIPAMONI TAMULY ()
171 GOLAGHAT EAST AS-14-004-010-010/17
(KAMARBANDHA) 		0414004000NRG23310820220197126 31/08/2022 JOYRAM TAMULY 0414004WL017388 JOYRAM TAMULY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598734 JOYRAM TAMULY ()
172 GOLAGHAT EAST AS-14-004-010-010/25
(KAMARBANDHA) 		0414004000NRG23310820220197025 31/08/2022 JUNMANI SAIKIA 0414004WL017376 JUNMANI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598882 JUNMANI SAIKIA ()
173 GOLAGHAT EAST AS-14-004-010-010/34-A
(KAMARBANDHA) 		0414004000NRG23310820220196920 31/08/2022 DIPANJALI BORA HAZARIKA 0414004WL017364 DIPANJALI BORA HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598742 DIPANJALI BORA HAZARIKA ()
174 GOLAGHAT EAST AS-14-004-010-010/34-A
(KAMARBANDHA) 		0414004000NRG23310820220196919 31/08/2022 NONDESWAR HAZARIKA 0414004WL017364 NONDESWAR HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598562 NONDESWAR HAZARIKA ()
175 GOLAGHAT EAST AS-14-004-010-010/4-A
(KAMARBANDHA) 		0414004000NRG23310820220197146 31/08/2022 PAKHILI HAZARIKA 0414004WL017390 PAKHILI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598753 PAKHILI HAZARIKA ()
176 GOLAGHAT EAST AS-14-004-010-010/49-A
(KAMARBANDHA) 		0414004000NRG23310820220197003 31/08/2022 KANAKESWARI BORA 0414004WL017374 KANAKESWARI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598752 KANAKESWARI BORA ()
177 GOLAGHAT EAST AS-14-004-010-010/58
(KAMARBANDHA) 		0414004000NRG23310820220197128 31/08/2022 GUNIN SAIKIA 0414004WL017388 GUNIN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598731 GUNIN SAIKIA ()
178 GOLAGHAT EAST AS-14-004-010-010/58
(KAMARBANDHA) 		0414004000NRG23310820220197127 31/08/2022 RANA SAIKIA 0414004WL017388 RANA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598722 RANA SAIKIA ()
179 GOLAGHAT EAST AS-14-004-010-010/62
(KAMARBANDHA) 		0414004000NRG23310820220197129 31/08/2022 JITU SAIKIA 0414004WL017388 JITU SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598721 JITU SAIKIA ()
180 GOLAGHAT EAST AS-14-004-010-010/67
(KAMARBANDHA) 		0414004000NRG23310820220196937 31/08/2022 KALPANA SAIKIA 0414004WL017366 KALPANA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598883 KALPANA SAIKIA ()
181 GOLAGHAT EAST AS-14-004-010-010/67
(KAMARBANDHA) 		0414004000NRG23310820220196936 31/08/2022 PRODIP SAIKIA 0414004WL017366 PRODIP SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598886 PRODIP SAIKIA ()
182 GOLAGHAT EAST AS-14-004-010-010/7
(KAMARBANDHA) 		0414004000NRG23310820220197027 31/08/2022 MUNU HAZARIKA 0414004WL017376 MUNU HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598893 MUNU HAZARIKA ()
183 GOLAGHAT EAST AS-14-004-010-010/7
(KAMARBANDHA) 		0414004000NRG23310820220197026 31/08/2022 PRODIP HAZARIKA 0414004WL017376 PRODIP HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598880 PRODIP HAZARIKA ()
184 GOLAGHAT EAST AS-14-004-010-010/71
(KAMARBANDHA) 		0414004000NRG23310820220197131 31/08/2022 BULUMANI BORA 0414004WL017388 BULUMANI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598714 BULUMANI BORA ()
185 GOLAGHAT EAST AS-14-004-010-010/71
(KAMARBANDHA) 		0414004000NRG23310820220197130 31/08/2022 DIMBESHWAR BORA 0414004WL017388 DIMBESHWAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598724 DIMBESHWAR BORA ()
186 GOLAGHAT EAST AS-14-004-010-010/80-A
(KAMARBANDHA) 		0414004000NRG23310820220197121 31/08/2022 DIPALI BORA 0414004WL017387 DIPALI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598875 DIPALI BORA ()
187 GOLAGHAT EAST AS-14-004-010-010/86-A
(KAMARBANDHA) 		0414004000NRG23310820220197148 31/08/2022 ILA SAIKIA 0414004WL017390 ILA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598897 ILA SAIKIA ()
188 GOLAGHAT EAST AS-14-004-010-010/92-A
(KAMARBANDHA) 		0414004000NRG23310820220197006 31/08/2022 GULESWAR BORA 0414004WL017374 GULESWAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598904 GULESWAR BORA ()
189 GOLAGHAT EAST AS-14-004-010-010/92-A
(KAMARBANDHA) 		0414004000NRG23310820220197007 31/08/2022 TULUMONI BORA 0414004WL017374 TULUMONI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598550 TULUMONI BORA ()
190 GOLAGHAT EAST AS-14-004-010-010/93-A
(KAMARBANDHA) 		0414004000NRG23310820220197150 31/08/2022 JATIN GOGOI 0414004WL017390 JATIN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598738 JATIN GOGOI ()
191 GOLAGHAT EAST AS-14-004-010-010/94-A
(KAMARBANDHA) 		0414004000NRG23310820220196972 31/08/2022 CHENIRAM GOGOI 0414004WL017370 CHENIRAM GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598888 CHENIRAM GOGOI ()
192 GOLAGHAT EAST AS-14-004-010-010/96
(KAMARBANDHA) 		0414004000NRG23310820220197140 31/08/2022 PAPORI PATHAK GOGOI 0414004WL017389 PAPORI PATHAK GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598747 PAPORI PATHAK GOGOI ()
193 GOLAGHAT EAST AS-14-004-010-010/96
(KAMARBANDHA) 		0414004000NRG23310820220197139 31/08/2022 PHONIDHAR GOGOI 0414004WL017389 PHONIDHAR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955598865 PHONIDHAR GOGOI ()
194 GOLAGHAT EAST AS-14-004-013-001/1-B
(OATING) 		0414004000NRG23310820220197752 31/08/2022 MRS RIKUMONI RAJKHOWA 0414004WL017481 MRS RIKUMONI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955598760 MRS RIKUMONI RAJKHOWA ()
195 GOLAGHAT EAST AS-14-004-013-001/104-A
(OATING) 		0414004000NRG23310820220197753 31/08/2022 RUMI SAIKIA 0414004WL017481 RUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955598761 RUMI SAIKIA ()
196 GOLAGHAT EAST AS-14-004-013-001/149-A
(OATING) 		0414004000NRG23310820220197755 31/08/2022 MRS PRAMILA SAIKIA 0414004WL017481 MRS PRAMILA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955598763 MRS PRAMILA SAIKIA ()
197 GOLAGHAT EAST AS-14-004-013-001/86-A
(OATING) 		0414004000NRG23310820220197756 31/08/2022 JANMONI SAIKIA 0414004WL017481 JANMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955598859 JANMONI SAIKIA ()
198 GOLAGHAT EAST AS-14-004-013-001/86-A
(OATING) 		0414004000NRG23310820220197757 31/08/2022 JITU SAIKIA 0414004WL017481 JITU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955598762 JITU SAIKIA ()
199 GOLAGHAT EAST AS-14-004-014-002/72-A
(PULIBOR) 		0414004000NRG23300820220193774 31/08/2022 SUBHAN KONWAR 0414004WL016940 SUBHAN KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598841 SUBHAN KONWAR ()
200 GOLAGHAT EAST AS-14-004-014-006/192
(PULIBOR) 		0414004000NRG23300820220193741 31/08/2022 ANJANA BORA 0414004WL016932 ANJANA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955598697 ANJANA BORA ()
201 GOLAGHAT EAST AS-14-004-014-008/256
(PULIBOR) 		0414004000NRG23300820220193755 31/08/2022 SRI RABIN SHARMA 0414004WL016934 SRI RABIN SHARMA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598688 SRI RABIN SHARMA ()
202 GOLAGHAT EAST AS-14-004-014-008/256
(PULIBOR) 		0414004000NRG23300820220193756 31/08/2022 TUTU DEVI 0414004WL016934 TUTU DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598843 TUTU DEVI ()
203 GOLAGHAT EAST AS-14-004-014-009/215-A
(PULIBOR) 		0414004000NRG23300820220193792 31/08/2022 LAKHI TOMBI DEVI 0414004WL016943 LAKHI TOMBI DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598692 LAKHI TOMBI DEVI ()
204 GOLAGHAT EAST AS-14-004-014-009/215-A
(PULIBOR) 		0414004000NRG23300820220193791 31/08/2022 SUNAMONI SINGH 0414004WL016943 SUNAMONI SINGH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598691 SUNAMONI SINGH ()
205 GOLAGHAT EAST AS-14-004-014-009/306
(PULIBOR) 		0414004000NRG23300820220193757 31/08/2022 DIPOK SINGH 0414004WL016935 DIPOK SINGH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598759 DIPOK SINGH ()
206 GOLAGHAT EAST AS-14-004-014-009/306
(PULIBOR) 		0414004000NRG23300820220193758 31/08/2022 PURABI DEVI 0414004WL016935 PURABI DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598758 PURABI DEVI ()
207 GOLAGHAT EAST AS-14-004-014-010/195
(PULIBOR) 		0414004000NRG23300820220193770 31/08/2022 SALMA BEGUM 0414004WL016938 SALMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955598770 SALMA BEGUM ()
SubTotal 453086 453086
208 GOLAGHAT EAST AS-14-004-003-002/42
(BALIJAN) 		0414004000NRG23310820220195686 31/08/2022 KUSUM NAYAK 0414004WL017190 KUSUM NAYAK 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955598793 KUSUM NAYAK ()
209 GOLAGHAT EAST AS-14-004-003-004/9-B
(BALIJAN) 		0414004000NRG23310820220195680 31/08/2022 Sri Paban Chand 0414004WL017189 Sri Paban Chand 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955598792 Sri Paban Chand ()
SubTotal 3206 3206
210 GOLAGHAT EAST AS-14-004-001-002/089
(ATHGAON) 		0414004000NRG23310820220195526 31/08/2022 DEBESHWAR SAIKIA 0414004WL017168 DEBESHWAR SAIKIA 00032 UTIB0000830 2519 2519 Processed 24/09/2022 4955598790 DEBESHWAR SAIKIA ()
211 GOLAGHAT EAST AS-14-004-001-009/29
(ATHGAON) 		0414004000NRG23310820220195503 31/08/2022 BALIN SAIKIA 0414004WL017165 BALIN SAIKIA 00032 UTIB0000830 2519 2519 Processed 24/09/2022 4955598789 BALIN SAIKIA ()
212 GOLAGHAT EAST AS-14-004-008-007/55
(JAMUGURI) 		0414004000NRG23300820220193995 31/08/2022 GABRIEL DANG 0414004WL016971 GABRIEL DANG 00032 UTIB0000830 1145 1145 Processed 24/09/2022 4955598805 GABRIEL DANG ()
SubTotal 6183 6183
213 GOLAGHAT EAST AS-14-004-003-004/90-D
(BALIJAN) 		0414004000NRG23310820220195638 31/08/2022 GANGADHAR NAG 0414004WL017181 GANGADHAR NAG 00045 BARB0VJGOLA 1603 1603 Processed 24/09/2022 4955598838 GANGADHAR NAG ()
214 GOLAGHAT EAST AS-14-004-010-003/115
(KAMARBANDHA) 		0414004000NRG23310820220197066 31/08/2022 DANDA SAIKIA 0414004WL017381 DANDA SAIKIA 00045 BARB0VJGOLA 2519 2519 Processed 24/09/2022 4955598573 DANDA SAIKIA ()
SubTotal 4122 4122
215 GOLAGHAT EAST AS-14-004-010-002/89-B
(KAMARBANDHA) 		0414004000NRG23310820220196983 31/08/2022 JURI GOGOI 0414004WL017372 JURI GOGOI 00048 BKID0005037 2519 2519 Processed 24/09/2022 4955598575 JURI GOGOI ()
SubTotal 2519 2519
216 GOLAGHAT EAST AS-14-004-001-006/055
(ATHGAON) 		0414004000NRG23310820220195545 31/08/2022 SANJIV BORA 0414004WL017170 SANJIV BORA 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598577 SANJIV BORA ()
217 GOLAGHAT EAST AS-14-004-003-003/219-C
(BALIJAN) 		0414004000NRG23310820220195687 31/08/2022 Bikaram Mahanand 0414004WL017190 Bikaram Mahanand 00078 CNRB0003954 1603 1603 Processed 24/09/2022 4955598586 Bikaram Mahanand ()
218 GOLAGHAT EAST AS-14-004-003-003/219-C
(BALIJAN) 		0414004000NRG23310820220195689 31/08/2022 PRAMILA MAHANAND 0414004WL017190 PRAMILA MAHANAND 00078 CNRB0003954 1603 1603 Processed 24/09/2022 4955598580 PRAMILA MAHANAND ()
219 GOLAGHAT EAST AS-14-004-003-003/219-C
(BALIJAN) 		0414004000NRG23310820220195688 31/08/2022 PRITOM MOHANAND 0414004WL017190 PRITOM MOHANAND 00078 CNRB0003954 1603 1603 Processed 24/09/2022 4955598581 PRITOM MOHANAND ()
220 GOLAGHAT EAST AS-14-004-003-003/222-A
(BALIJAN) 		0414004000NRG23310820220195644 31/08/2022 RUNJO TANTI 0414004WL017183 RUNJO TANTI 00078 CNRB0003954 1603 1603 Processed 24/09/2022 4955598584 RUNJO TANTI ()
221 GOLAGHAT EAST AS-14-004-003-003/257
(BALIJAN) 		0414004000NRG23310820220195645 31/08/2022 MURULI JAL 0414004WL017183 MURULI JAL 00078 CNRB0003954 1603 1603 Processed 24/09/2022 4955598837 MURULI JAL ()
222 GOLAGHAT EAST AS-14-004-003-004/176-A
(BALIJAN) 		0414004000NRG23310820220195699 31/08/2022 AIKON PATRA 0414004WL017191 AIKON PATRA 00078 CNRB0003954 1603 1603 Processed 24/09/2022 4955598582 AIKON PATRA ()
223 GOLAGHAT EAST AS-14-004-008-007/172-A
(JAMUGURI) 		0414004000NRG23300820220193813 31/08/2022 KAMAL BASUMATARY 0414004WL016946 KAMAL BASUMATARY 00078 CNRB0003954 1145 1145 Processed 24/09/2022 4955598585 KAMAL BASUMATARY ()
224 GOLAGHAT EAST AS-14-004-008-007/172-A
(JAMUGURI) 		0414004000NRG23300820220193812 31/08/2022 NARMI BASUMATARY 0414004WL016946 NARMI BASUMATARY 00078 CNRB0003954 1145 1145 Processed 24/09/2022 4955598591 NARMI BASUMATARY ()
225 GOLAGHAT EAST AS-14-004-010-001/14-A
(KAMARBANDHA) 		0414004000NRG23310820220196989 31/08/2022 MACHIFAN NISHA 0414004WL017373 MACHIFAN NISHA 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598589 MACHIFAN NISHA ()
226 GOLAGHAT EAST AS-14-004-010-003/107
(KAMARBANDHA) 		0414004000NRG23310820220197098 31/08/2022 JUNU NATH 0414004WL017385 JUNU NATH 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598587 JUNU NATH ()
227 GOLAGHAT EAST AS-14-004-010-003/112
(KAMARBANDHA) 		0414004000NRG23310820220197008 31/08/2022 RUNU NATH 0414004WL017375 RUNU NATH 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598588 RUNU NATH ()
228 GOLAGHAT EAST AS-14-004-010-003/145
(KAMARBANDHA) 		0414004000NRG23310820220197154 31/08/2022 JYOSHREE TAMULY 0414004WL017391 JYOSHREE TAMULY 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598592 JYOSHREE TAMULY ()
229 GOLAGHAT EAST AS-14-004-010-003/154-B
(KAMARBANDHA) 		0414004000NRG23310820220197030 31/08/2022 DOLI SAIKIA 0414004WL017377 DOLI SAIKIA 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598590 DOLI SAIKIA ()
230 GOLAGHAT EAST AS-14-004-010-003/154-B
(KAMARBANDHA) 		0414004000NRG23310820220197031 31/08/2022 PORAG SAIKIA 0414004WL017377 PORAG SAIKIA 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598579 PORAG SAIKIA ()
231 GOLAGHAT EAST AS-14-004-010-004/45-A
(KAMARBANDHA) 		0414004000NRG23310820220196947 31/08/2022 PADMALOCHAN BORA 0414004WL017368 PADMALOCHAN BORA 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598576 PADMALOCHAN BORA ()
232 GOLAGHAT EAST AS-14-004-010-007/169
(KAMARBANDHA) 		0414004000NRG23310820220196918 31/08/2022 UTTAM BORA 0414004WL017364 UTTAM BORA 00078 CNRB0003954 2519 2519 Processed 24/09/2022 4955598583 UTTAM BORA ()
233 GOLAGHAT EAST AS-14-004-013-001/149-A
(OATING) 		0414004000NRG23310820220197754 31/08/2022 DEBAJIT SAIKIA 0414004WL017481 DEBAJIT SAIKIA 00078 CNRB0003954 1374 1374 Processed 24/09/2022 4955598578 DEBAJIT SAIKIA ()
SubTotal 35953 35953
234 GOLAGHAT EAST AS-14-004-010-004/31-A
(KAMARBANDHA) 		0414004000NRG23310820220197018 31/08/2022 Jonali saikia 0414004WL017376 Jonali saikia 00078 CNRB0017343 2519 2519 Processed 24/09/2022 4955598593 Jonali saikia ()
SubTotal 2519 2519
235 GOLAGHAT EAST AS-14-004-010-008/185
(KAMARBANDHA) 		0414004000NRG23310820220197094 31/08/2022 SUREN SAIKIA 0414004WL017383 SUREN SAIKIA 00152 HDFC0002937 2519 2519 Processed 24/09/2022 4955598594 SUREN SAIKIA ()
SubTotal 2519 2519
236 GOLAGHAT EAST AS-14-004-010-002/66
(KAMARBANDHA) 		0414004000NRG23310820220196957 31/08/2022 NABITA GOGOI 0414004WL017369 NABITA GOGOI 00165 IBKL0001228 2519 2519 Processed 24/09/2022 4955598595 NABITA GOGOI ()
SubTotal 2519 2519
237 GOLAGHAT EAST AS-14-004-001-008/192-A
(ATHGAON) 		0414004000NRG23310820220195500 31/08/2022 Thaneswari Saikia 0414004WL017165 Thaneswari Saikia 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598596 Thaneswari Saikia ()
238 GOLAGHAT EAST AS-14-004-001-008/205
(ATHGAON) 		0414004000NRG23310820220195502 31/08/2022 MUHILA SAIKIA 0414004WL017165 MUHILA SAIKIA 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598599 MUHILA SAIKIA ()
239 GOLAGHAT EAST AS-14-004-001-008/205
(ATHGAON) 		0414004000NRG23310820220195501 31/08/2022 Muhila Saikia 0414004WL017165 Muhila Saikia 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598598 Muhila Saikia ()
240 GOLAGHAT EAST AS-14-004-001-008/64
(ATHGAON) 		0414004000NRG23310820220195484 31/08/2022 Premadhar Saikia 0414004WL017163 Premadhar Saikia 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598604 Premadhar Saikia ()
241 GOLAGHAT EAST AS-14-004-001-008/73
(ATHGAON) 		0414004000NRG23310820220195548 31/08/2022 GOBINDA SAIKIA 0414004WL017170 GOBINDA SAIKIA 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598600 GOBINDA SAIKIA ()
242 GOLAGHAT EAST AS-14-004-001-008/73
(ATHGAON) 		0414004000NRG23310820220195549 31/08/2022 SAYAMBARI SAIKIA 0414004WL017170 SAYAMBARI SAIKIA 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598602 SAYAMBARI SAIKIA ()
243 GOLAGHAT EAST AS-14-004-003-002/132
(BALIJAN) 		0414004000NRG23310820220195693 31/08/2022 BHAITY BHUYAN 0414004WL017191 BHAITY BHUYAN 00176 IDIB000F526 1603 1603 Processed 24/09/2022 4955598836 BHAITY BHUYAN ()
244 GOLAGHAT EAST AS-14-004-003-004/1-C
(BALIJAN) 		0414004000NRG23310820220195648 31/08/2022 RAJESH TANTI 0414004WL017183 RAJESH TANTI 00176 IDIB000F526 1603 1603 Processed 24/09/2022 4955598835 RAJESH TANTI ()
245 GOLAGHAT EAST AS-14-004-003-004/90-D
(BALIJAN) 		0414004000NRG23310820220195639 31/08/2022 BHANIMA NAG 0414004WL017181 BHANIMA NAG 00176 IDIB000F526 1603 1603 Processed 24/09/2022 4955598601 BHANIMA NAG ()
246 GOLAGHAT EAST AS-14-004-003-004/90-D
(BALIJAN) 		0414004000NRG23310820220195640 31/08/2022 SANGITA TANTI 0414004WL017181 SANGITA TANTI 00176 IDIB000F526 1603 1603 Processed 24/09/2022 4955598603 SANGITA TANTI ()
247 GOLAGHAT EAST AS-14-004-010-004/152
(KAMARBANDHA) 		0414004000NRG23310820220197014 31/08/2022 RUBI BORBARUA 0414004WL017375 RUBI BORBARUA 00176 IDIB000F526 2519 2519 Processed 24/09/2022 4955598597 RUBI BORBARUA ()
SubTotal 24045 24045
248 GOLAGHAT EAST AS-14-004-010-002/18
(KAMARBANDHA) 		0414004000NRG23310820220197082 31/08/2022 KISHOR DUWARA 0414004WL017382 KISHOR DUWARA 00176 IDIB000G057 2519 2519 Processed 24/09/2022 4955598605 KISHOR DUWARA ()
249 GOLAGHAT EAST AS-14-004-010-003/145
(KAMARBANDHA) 		0414004000NRG23310820220197153 31/08/2022 NAYANJYATI TAMULY 0414004WL017391 NAYANJYATI TAMULY 00176 IDIB000G057 2519 2519 Processed 24/09/2022 4955598606 NAYANJYATI TAMULY ()
SubTotal 5038 5038
250 GOLAGHAT EAST AS-14-004-014-002/59-A
(PULIBOR) 		0414004000NRG23300820220193775 31/08/2022 GHANAKANTA GOGOI 0414004WL016941 GHANAKANTA GOGOI 00176 IDIB000G587 1603 1603 Processed 24/09/2022 4955598608 GHANAKANTA GOGOI ()
251 GOLAGHAT EAST AS-14-004-014-006/222
(PULIBOR) 		0414004000NRG23300820220193771 31/08/2022 BABUL SAIKIA 0414004WL016939 BABUL SAIKIA 00176 IDIB000G587 1374 1374 Processed 24/09/2022 4955598607 BABUL SAIKIA ()
252 GOLAGHAT EAST AS-14-004-014-006/222
(PULIBOR) 		0414004000NRG23300820220193772 31/08/2022 SABITA SAIKIA 0414004WL016939 SABITA SAIKIA 00176 IDIB000G587 1374 1374 Processed 24/09/2022 4955598609 SABITA SAIKIA ()
SubTotal 4351 4351
253 GOLAGHAT EAST AS-14-004-010-002/76
(KAMARBANDHA) 		0414004000NRG23310820220196915 31/08/2022 NEKIB ALI 0414004WL017364 NEKIB ALI 00177 IOBA0002764 1603 1603 Processed 24/09/2022 4955598611 NEKIB ALI ()
254 GOLAGHAT EAST AS-14-004-010-003/109-A
(KAMARBANDHA) 		0414004000NRG23310820220196990 31/08/2022 BULKAN NATH 0414004WL017373 BULKAN NATH 00177 IOBA0002764 2519 2519 Processed 24/09/2022 4955598610 BULKAN NATH ()
255 GOLAGHAT EAST AS-14-004-010-008/117
(KAMARBANDHA) 		0414004000NRG23310820220197115 31/08/2022 HIREN GOGOI 0414004WL017387 HIREN GOGOI 00177 IOBA0002764 2519 2519 Processed 24/09/2022 4955598834 HIREN GOGOI ()
SubTotal 6641 6641
256 GOLAGHAT EAST AS-14-004-003-002/139-C
(BALIJAN) 		0414004000NRG23310820220195685 31/08/2022 AKASH DIP 0414004WL017190 AKASH DIP 00354 PUNB0002120 1603 1603 Processed 24/09/2022 4955598614 AKASH DIP ()
257 GOLAGHAT EAST AS-14-004-003-002/139-C
(BALIJAN) 		0414004000NRG23310820220195684 31/08/2022 JANKI GHASI DEEP 0414004WL017190 JANKI GHASI DEEP 00354 PUNB0002120 1603 1603 Processed 24/09/2022 4955598621 JANKI GHASI DEEP ()
258 GOLAGHAT EAST AS-14-004-003-003/190-B
(BALIJAN) 		0414004000NRG23310820220195676 31/08/2022 Bubul Bhumij 0414004WL017189 Bubul Bhumij 00354 PUNB0002120 1603 1603 Processed 24/09/2022 4955598833 Bubul Bhumij ()
259 GOLAGHAT EAST AS-14-004-003-007/57
(BALIJAN) 		0414004000NRG23310820220195900 31/08/2022 JOYPAL NAYAK 0414004WL017222 JOYPAL NAYAK 00354 PUNB0002120 687 687 Processed 24/09/2022 4955598616 JOYPAL NAYAK ()
260 GOLAGHAT EAST AS-14-004-003-007/57
(BALIJAN) 		0414004000NRG23310820220195899 31/08/2022 JOYPAL NAYAK 0414004WL017222 JOYPAL NAYAK 00354 PUNB0002120 1603 1603 Processed 24/09/2022 4955598615 JOYPAL NAYAK ()
261 GOLAGHAT EAST AS-14-004-003-007/57
(BALIJAN) 		0414004000NRG23310820220195898 31/08/2022 JOYPAL NAYAK 0414004WL017222 JOYPAL NAYAK 00354 PUNB0002120 687 687 Processed 24/09/2022 4955598617 JOYPAL NAYAK ()
262 GOLAGHAT EAST AS-14-004-008-007/325
(JAMUGURI) 		0414004000NRG23300820220193977 31/08/2022 GANGLU SOBAR 0414004WL016967 GANGLU SOBAR 00354 PUNB0002120 1145 1145 Processed 24/09/2022 4955598619 GANGLU SOBAR ()
263 GOLAGHAT EAST AS-14-004-008-007/5
(JAMUGURI) 		0414004000NRG23310820220197276 31/08/2022 UTTAM MAHAR 0414004WL017414 UTTAM MAHAR 00354 PUNB0002120 1145 1145 Processed 24/09/2022 4955598613 UTTAM MAHAR ()
264 GOLAGHAT EAST AS-14-004-008-007/53
(JAMUGURI) 		0414004000NRG23300820220193992 31/08/2022 BABAI SOBAR 0414004WL016971 BABAI SOBAR 00354 PUNB0002120 1145 1145 Processed 24/09/2022 4955598832 BABAI SOBAR ()
265 GOLAGHAT EAST AS-14-004-008-007/58-A
(JAMUGURI) 		0414004000NRG23300820220193719 31/08/2022 BIRCHA MURA 0414004WL016929 BIRCHA MURA 00354 PUNB0002120 1145 1145 Processed 24/09/2022 4955598620 BIRCHA MURA ()
266 GOLAGHAT EAST AS-14-004-010-006/138
(KAMARBANDHA) 		0414004000NRG23310820220197002 31/08/2022 SHUSHILA BORA 0414004WL017374 SHUSHILA BORA 00354 PUNB0002120 2519 2519 Processed 24/09/2022 4955598618 SHUSHILA BORA ()
SubTotal 14885 14885
267 GOLAGHAT EAST AS-14-004-008-007/326
(JAMUGURI) 		0414004000NRG23310820220197275 31/08/2022 BIPIN TANTI 0414004WL017414 BIPIN TANTI 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955598623 BIPIN TANTI ()
268 GOLAGHAT EAST AS-14-004-008-007/64-A
(JAMUGURI) 		0414004000NRG23300820220193787 31/08/2022 ESSHAK DANG 0414004WL016942 ESSHAK DANG 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955598622 ESSHAK DANG ()
SubTotal 2290 2290
269 GOLAGHAT EAST AS-14-004-001-001/78
(ATHGAON) 		0414004000NRG23310820220195481 31/08/2022 DIGANTA SAIKIA 0414004WL017163 DIGANTA SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598630 DIGANTA SAIKIA ()
270 GOLAGHAT EAST AS-14-004-010-001/110-A
(KAMARBANDHA) 		0414004000NRG23310820220196954 31/08/2022 SAFIQUE ALI 0414004WL017369 SAFIQUE ALI 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598624 SAFIQUE ALI ()
271 GOLAGHAT EAST AS-14-004-010-002/11
(KAMARBANDHA) 		0414004000NRG23310820220197080 31/08/2022 PURNIMA DAS 0414004WL017382 PURNIMA DAS 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598829 PURNIMA DAS ()
272 GOLAGHAT EAST AS-14-004-010-003/107
(KAMARBANDHA) 		0414004000NRG23310820220197097 31/08/2022 DINESH NATH 0414004WL017385 DINESH NATH 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598629 DINESH NATH ()
273 GOLAGHAT EAST AS-14-004-010-003/112
(KAMARBANDHA) 		0414004000NRG23310820220197009 31/08/2022 JAGOT NATH 0414004WL017375 JAGOT NATH 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598653 JAGOT NATH ()
274 GOLAGHAT EAST AS-14-004-010-003/115
(KAMARBANDHA) 		0414004000NRG23310820220197065 31/08/2022 JURI SAIKIA 0414004WL017381 JURI SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598632 JURI SAIKIA ()
275 GOLAGHAT EAST AS-14-004-010-003/150-B
(KAMARBANDHA) 		0414004000NRG23310820220197029 31/08/2022 AMBIKA SAIKIA 0414004WL017377 AMBIKA SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598626 AMBIKA SAIKIA ()
276 GOLAGHAT EAST AS-14-004-010-003/150-B
(KAMARBANDHA) 		0414004000NRG23310820220197028 31/08/2022 MOMI SAIKIA 0414004WL017377 MOMI SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598638 MOMI SAIKIA ()
277 GOLAGHAT EAST AS-14-004-010-003/169-A
(KAMARBANDHA) 		0414004000NRG23310820220197156 31/08/2022 DULAL BORA 0414004WL017391 DULAL BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598647 DULAL BORA ()
278 GOLAGHAT EAST AS-14-004-010-003/182-B
(KAMARBANDHA) 		0414004000NRG23310820220196985 31/08/2022 BIMOL TANTI 0414004WL017372 BIMOL TANTI 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598660 BIMOL TANTI ()
279 GOLAGHAT EAST AS-14-004-010-003/182-B
(KAMARBANDHA) 		0414004000NRG23310820220196984 31/08/2022 SUKURMONI TANTI 0414004WL017372 SUKURMONI TANTI 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598658 SUKURMONI TANTI ()
280 GOLAGHAT EAST AS-14-004-010-003/200
(KAMARBANDHA) 		0414004000NRG23310820220197101 31/08/2022 Jurimoni bora 0414004WL017385 Jurimoni bora 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598637 Jurimoni bora ()
281 GOLAGHAT EAST AS-14-004-010-003/200
(KAMARBANDHA) 		0414004000NRG23310820220197102 31/08/2022 PRABIN BORA 0414004WL017385 PRABIN BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598640 PRABIN BORA ()
282 GOLAGHAT EAST AS-14-004-010-003/204
(KAMARBANDHA) 		0414004000NRG23310820220197168 31/08/2022 SHYAMANTA BORA 0414004WL017392 SHYAMANTA BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598654 SHYAMANTA BORA ()
283 GOLAGHAT EAST AS-14-004-010-003/209-A
(KAMARBANDHA) 		0414004000NRG23310820220197032 31/08/2022 RUPTEE GOGOI 0414004WL017377 RUPTEE GOGOI 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598636 RUPTEE GOGOI ()
284 GOLAGHAT EAST AS-14-004-010-003/215-A
(KAMARBANDHA) 		0414004000NRG23310820220196965 31/08/2022 CHAMPA BHARALI 0414004WL017370 CHAMPA BHARALI 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598644 CHAMPA BHARALI ()
285 GOLAGHAT EAST AS-14-004-010-003/220-A
(KAMARBANDHA) 		0414004000NRG23310820220197069 31/08/2022 ANJUMONI BORA 0414004WL017381 ANJUMONI BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598646 ANJUMONI BORA ()
286 GOLAGHAT EAST AS-14-004-010-003/220-A
(KAMARBANDHA) 		0414004000NRG23310820220197070 31/08/2022 DIGANTA BORA 0414004WL017381 DIGANTA BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598659 DIGANTA BORA ()
287 GOLAGHAT EAST AS-14-004-010-003/29
(KAMARBANDHA) 		0414004000NRG23310820220196966 31/08/2022 PABAN BORA 0414004WL017370 PABAN BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598639 PABAN BORA ()
288 GOLAGHAT EAST AS-14-004-010-003/63
(KAMARBANDHA) 		0414004000NRG23310820220196968 31/08/2022 LUKESWAR BORA 0414004WL017370 LUKESWAR BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598633 LUKESWAR BORA ()
289 GOLAGHAT EAST AS-14-004-010-003/63
(KAMARBANDHA) 		0414004000NRG23310820220196967 31/08/2022 NOGEN BORA 0414004WL017370 NOGEN BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598625 NOGEN BORA ()
290 GOLAGHAT EAST AS-14-004-010-003/76
(KAMARBANDHA) 		0414004000NRG23310820220197071 31/08/2022 SUREN BORA 0414004WL017381 SUREN BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598652 SUREN BORA ()
291 GOLAGHAT EAST AS-14-004-010-003/87
(KAMARBANDHA) 		0414004000NRG23310820220197072 31/08/2022 NIPU RAJKHOWA 0414004WL017381 NIPU RAJKHOWA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598651 NIPU RAJKHOWA ()
292 GOLAGHAT EAST AS-14-004-010-003/93-A
(KAMARBANDHA) 		0414004000NRG23310820220197010 31/08/2022 KHAGEN BORA 0414004WL017375 KHAGEN BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598657 KHAGEN BORA ()
293 GOLAGHAT EAST AS-14-004-010-003/93-A
(KAMARBANDHA) 		0414004000NRG23310820220197011 31/08/2022 papu bora 0414004WL017375 papu bora 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598645 papu bora ()
294 GOLAGHAT EAST AS-14-004-010-004/101
(KAMARBANDHA) 		0414004000NRG23310820220197092 31/08/2022 RATUL BORA 0414004WL017383 RATUL BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598655 RATUL BORA ()
295 GOLAGHAT EAST AS-14-004-010-004/101
(KAMARBANDHA) 		0414004000NRG23310820220197091 31/08/2022 RUMU BORA 0414004WL017383 RUMU BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598635 RUMU BORA ()
296 GOLAGHAT EAST AS-14-004-010-004/154
(KAMARBANDHA) 		0414004000NRG23310820220196416 31/08/2022 Junali Baruah 0414004WL017274 Junali Baruah 00354 PUNB0079220 2061 2061 Processed 24/09/2022 4955598643 Junali Baruah ()
297 GOLAGHAT EAST AS-14-004-010-004/19
(KAMARBANDHA) 		0414004000NRG23310820220197000 31/08/2022 CHENEHI SAIKIA 0414004WL017374 CHENEHI SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598656 CHENEHI SAIKIA ()
298 GOLAGHAT EAST AS-14-004-010-004/37-A
(KAMARBANDHA) 		0414004000NRG23310820220196969 31/08/2022 CHAITANYA SAIKIA 0414004WL017370 CHAITANYA SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598627 CHAITANYA SAIKIA ()
299 GOLAGHAT EAST AS-14-004-010-004/37-A
(KAMARBANDHA) 		0414004000NRG23310820220196970 31/08/2022 Pumeswar saikia 0414004WL017370 Pumeswar saikia 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598628 Pumeswar saikia ()
300 GOLAGHAT EAST AS-14-004-010-004/41
(KAMARBANDHA) 		0414004000NRG23310820220197021 31/08/2022 CHENIRAM SAIKIA 0414004WL017376 CHENIRAM SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598642 CHENIRAM SAIKIA ()
301 GOLAGHAT EAST AS-14-004-010-004/41
(KAMARBANDHA) 		0414004000NRG23310820220197020 31/08/2022 GUNADA SAIKIA 0414004WL017376 GUNADA SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598831 GUNADA SAIKIA ()
302 GOLAGHAT EAST AS-14-004-010-004/47-A
(KAMARBANDHA) 		0414004000NRG23310820220197015 31/08/2022 monikha Bora 0414004WL017375 monikha Bora 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598641 monikha Bora ()
303 GOLAGHAT EAST AS-14-004-010-004/6
(KAMARBANDHA) 		0414004000NRG23310820220197033 31/08/2022 HIREN SAIKIA 0414004WL017377 HIREN SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598631 HIREN SAIKIA ()
304 GOLAGHAT EAST AS-14-004-010-004/6
(KAMARBANDHA) 		0414004000NRG23310820220197034 31/08/2022 PRATIMA SAIKIA 0414004WL017377 PRATIMA SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598634 PRATIMA SAIKIA ()
305 GOLAGHAT EAST AS-14-004-010-008/126
(KAMARBANDHA) 		0414004000NRG23310820220196950 31/08/2022 BASANTA BORA 0414004WL017368 BASANTA BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598830 BASANTA BORA ()
306 GOLAGHAT EAST AS-14-004-010-008/183-A
(KAMARBANDHA) 		0414004000NRG23310820220197123 31/08/2022 JITU SAIKIA 0414004WL017388 JITU SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598650 JITU SAIKIA ()
307 GOLAGHAT EAST AS-14-004-010-008/186
(KAMARBANDHA) 		0414004000NRG23310820220196952 31/08/2022 MINA SAIKIA 0414004WL017368 MINA SAIKIA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598649 MINA SAIKIA ()
308 GOLAGHAT EAST AS-14-004-010-008/38-A
(KAMARBANDHA) 		0414004000NRG23310820220196911 31/08/2022 DIBYALATA BORA 0414004WL017363 DIBYALATA BORA 00354 PUNB0079220 2519 2519 Processed 24/09/2022 4955598648 DIBYALATA BORA ()
SubTotal 100302 100302
309 GOLAGHAT EAST AS-14-004-008-007/249
(JAMUGURI) 		0414004000NRG23310820220197274 31/08/2022 BIRSA SABOR 0414004WL017414 BIRSA SABOR 00354 PUNB0217310 1145 1145 Processed 24/09/2022 4955598661 BIRSA SABOR ()
SubTotal 1145 1145
310 GOLAGHAT EAST AS-14-004-010-001/14-A
(KAMARBANDHA) 		0414004000NRG23310820220196988 31/08/2022 KHALIKUJ J HAZARIKA 0414004WL017373 KHALIKUJ J HAZARIKA 00354 PUNB0393300 2519 2519 Processed 24/09/2022 4955598828 KHALIKUJ J HAZARIKA ()
311 GOLAGHAT EAST AS-14-004-010-003/159-B
(KAMARBANDHA) 		0414004000NRG23310820220197068 31/08/2022 MALATI SINGH 0414004WL017381 MALATI SINGH 00354 PUNB0393300 2519 2519 Processed 24/09/2022 4955598664 MALATI SINGH ()
312 GOLAGHAT EAST AS-14-004-010-003/192-A
(KAMARBANDHA) 		0414004000NRG23310820220197099 31/08/2022 AJIT BORA 0414004WL017385 AJIT BORA 00354 PUNB0393300 2519 2519 Processed 24/09/2022 4955598663 AJIT BORA ()
313 GOLAGHAT EAST AS-14-004-013-001/1-B
(OATING) 		0414004000NRG23310820220197751 31/08/2022 SRI DIPOK RAJKHOWA 0414004WL017481 SRI DIPOK RAJKHOWA 00354 PUNB0393300 1374 1374 Processed 24/09/2022 4955598662 SRI DIPOK RAJKHOWA ()
SubTotal 8931 8931
314 GOLAGHAT EAST AS-14-004-003-003/214-A
(BALIJAN) 		0414004000NRG23310820220195696 31/08/2022 Jugen Chatriya 0414004WL017191 Jugen Chatriya 00415 SBIN0000083 1603 1603 Processed 24/09/2022 4955598779 MR JUGEN CHATRIYA ()
315 GOLAGHAT EAST AS-14-004-008-007/60-A
(JAMUGURI) 		0414004000NRG23300820220193720 31/08/2022 DILIP PANIKA 0414004WL016929 DILIP PANIKA 00415 SBIN0000083 1145 1145 Processed 24/09/2022 4955598788 MR DILIP PANIKA ()
316 GOLAGHAT EAST AS-14-004-010-001/66
(KAMARBANDHA) 		0414004000NRG23310820220196452 31/08/2022 DIPAMONI GOGOI SAIKIA 0414004WL017282 DIPAMONI GOGOI SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598773 MISS DIPAMONI GOGOI ()
317 GOLAGHAT EAST AS-14-004-010-002/66
(KAMARBANDHA) 		0414004000NRG23310820220196959 31/08/2022 MINA GOGOI 0414004WL017369 MINA GOGOI 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598784 MRS MINA GOGOI ()
318 GOLAGHAT EAST AS-14-004-010-002/66
(KAMARBANDHA) 		0414004000NRG23310820220196958 31/08/2022 Nipen gogoi 0414004WL017369 Nipen gogoi 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598809 MR NRIPEN GOGOI ()
319 GOLAGHAT EAST AS-14-004-010-002/76
(KAMARBANDHA) 		0414004000NRG23310820220196914 31/08/2022 MONSUR ALI 0414004WL017364 MONSUR ALI 00415 SBIN0000083 1603 1603 Processed 24/09/2022 4955598777 MR MONSUR ALI ()
320 GOLAGHAT EAST AS-14-004-010-003/159-A
(KAMARBANDHA) 		0414004000NRG23310820220197049 31/08/2022 ARUNA SAIKIA 0414004WL017379 ARUNA SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598774 MRS ARUNA GOGOI SAIKIA ()
321 GOLAGHAT EAST AS-14-004-010-003/159-A
(KAMARBANDHA) 		0414004000NRG23310820220197048 31/08/2022 DILIP SAIKIA 0414004WL017379 DILIP SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598771 MR DILIP SAIKIA ()
322 GOLAGHAT EAST AS-14-004-010-003/169-A
(KAMARBANDHA) 		0414004000NRG23310820220197155 31/08/2022 GITA MONI BORA 0414004WL017391 GITA MONI BORA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598775 MISS GITA MONI BORA ()
323 GOLAGHAT EAST AS-14-004-010-006/109
(KAMARBANDHA) 		0414004000NRG23310820220196454 31/08/2022 TRALIUKYA TAMULY 0414004WL017282 TRALIUKYA TAMULY 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598772 MRS TRALIUKYA TAMULY ()
324 GOLAGHAT EAST AS-14-004-010-007/87
(KAMARBANDHA) 		0414004000NRG23310820220196997 31/08/2022 PARTHA PRATIM BORA 0414004WL017373 PARTHA PRATIM BORA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598787 MR PARTHA PRATIM BORA ()
325 GOLAGHAT EAST AS-14-004-010-008/191
(KAMARBANDHA) 		0414004000NRG23310820220197117 31/08/2022 DIMBESWAR SAIKIA 0414004WL017387 DIMBESWAR SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598778 MR DIMBESWAR SAIKIA ()
326 GOLAGHAT EAST AS-14-004-010-008/191
(KAMARBANDHA) 		0414004000NRG23310820220197119 31/08/2022 LUHIT SAIKIA 0414004WL017387 LUHIT SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598776 MR LUHIT SAIKIA ()
327 GOLAGHAT EAST AS-14-004-010-008/62
(KAMARBANDHA) 		0414004000NRG23310820220197135 31/08/2022 BITU HAZARIKA 0414004WL017389 BITU HAZARIKA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598806 SHRI BITU HAZARIKA ()
328 GOLAGHAT EAST AS-14-004-010-008/78-A
(KAMARBANDHA) 		0414004000NRG23310820220197120 31/08/2022 KOSHESHWAR SAIKIA 0414004WL017387 KOSHESHWAR SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598807 MR KOSHESHWAR SAIKIA ()
329 GOLAGHAT EAST AS-14-004-010-010/4-A
(KAMARBANDHA) 		0414004000NRG23310820220197147 31/08/2022 HOREN HAZARIKA 0414004WL017390 HOREN HAZARIKA 00415 SBIN0000083 2519 2519 Rejected 24/09/2022 4955598786 No Such Account
330 GOLAGHAT EAST AS-14-004-010-010/77
(KAMARBANDHA) 		0414004000NRG23310820220197005 31/08/2022 KESHAB BORA 0414004WL017374 KESHAB BORA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598781 MR KESHAB BORA ()
331 GOLAGHAT EAST AS-14-004-010-010/86-A
(KAMARBANDHA) 		0414004000NRG23310820220197149 31/08/2022 PARISMITA SAIKIA 0414004WL017390 PARISMITA SAIKIA 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598568 MISS PORISMITA SAIKIA ()
332 GOLAGHAT EAST AS-14-004-010-010/96
(KAMARBANDHA) 		0414004000NRG23310820220197141 31/08/2022 CHENIRAM GOGOI 0414004WL017389 CHENIRAM GOGOI 00415 SBIN0000083 2519 2519 Processed 24/09/2022 4955598783 MR CHENIRAM GOGOI ()
333 GOLAGHAT EAST AS-14-004-014-002/72-A
(PULIBOR) 		0414004000NRG23300820220193773 31/08/2022 ILA KONWAR 0414004WL016940 ILA KONWAR 00415 SBIN0000083 1603 1603 Processed 24/09/2022 4955598782 MRS ILA KONWAR ()
334 GOLAGHAT EAST AS-14-004-014-006/192
(PULIBOR) 		0414004000NRG23300820220193740 31/08/2022 RANJAN BORA 0414004WL016932 RANJAN BORA 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4955598780 MR RANJAN BORA ()
335 GOLAGHAT EAST AS-14-004-014-010/195
(PULIBOR) 		0414004000NRG23300820220193769 31/08/2022 BUBU ALI 0414004WL016938 BUBU ALI 00415 SBIN0000083 1603 1603 Processed 24/09/2022 4955598785 MR MD BUBU ALI ()
SubTotal 49235 49235
336 GOLAGHAT EAST AS-14-004-008-007/240
(JAMUGURI) 		0414004000NRG23300820220193715 31/08/2022 JUDHISHTHIIR TANTI 0414004WL016929 JUDHISHTHIIR TANTI 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598802 MR JUDHISHTHIIR TANTI ()
337 GOLAGHAT EAST AS-14-004-008-007/52
(JAMUGURI) 		0414004000NRG23300820220193786 31/08/2022 ABONI CHAORA 0414004WL016942 ABONI CHAORA 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598803 MRS ABONI CHAORA ()
338 GOLAGHAT EAST AS-14-004-008-007/53
(JAMUGURI) 		0414004000NRG23300820220193993 31/08/2022 MUNU SOBOR 0414004WL016971 MUNU SOBOR 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598804 MRS MUNU SOBOR ()
339 GOLAGHAT EAST AS-14-004-008-007/55
(JAMUGURI) 		0414004000NRG23300820220193994 31/08/2022 MURKUSH DANG 0414004WL016971 MURKUSH DANG 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598794 MR MARKUSH DANG ()
340 GOLAGHAT EAST AS-14-004-008-007/60-A
(JAMUGURI) 		0414004000NRG23300820220193721 31/08/2022 ANJANA PANIKA 0414004WL016929 ANJANA PANIKA 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598801 MRS ANJANA PANIKA ()
341 GOLAGHAT EAST AS-14-004-008-007/86
(JAMUGURI) 		0414004000NRG23300820220193790 31/08/2022 LEHA CHABAR 0414004WL016942 LEHA CHABAR 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598566 MRS LEHA CHABAR ()
342 GOLAGHAT EAST AS-14-004-008-007/90-A
(JAMUGURI) 		0414004000NRG23300820220193961 31/08/2022 NARAYAN TANGLA 0414004WL016964 NARAYAN TANGLA 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598796 MR NARAYAN TANGLA ()
343 GOLAGHAT EAST AS-14-004-008-007/92
(JAMUGURI) 		0414004000NRG23300820220193816 31/08/2022 ANITA KARMAKAR 0414004WL016946 ANITA KARMAKAR 00415 SBIN0007060 1145 1145 Processed 24/09/2022 4955598797 MRS ANITA KARMOKAR ()
344 GOLAGHAT EAST AS-14-004-010-004/131-A
(KAMARBANDHA) 		0414004000NRG23310820220197012 31/08/2022 Budhin saikia 0414004WL017375 Budhin saikia 00415 SBIN0007060 2519 2519 Processed 24/09/2022 4955598791 MR BUDHIN SAIKIA ()
345 GOLAGHAT EAST AS-14-004-010-004/71
(KAMARBANDHA) 		0414004000NRG23310820220196907 31/08/2022 CHENIRAM SAIKIA 0414004WL017363 CHENIRAM SAIKIA 00415 SBIN0007060 2519 2519 Processed 24/09/2022 4955598567 MR CHENIRAM SAIKIA ()
346 GOLAGHAT EAST AS-14-004-010-008/117
(KAMARBANDHA) 		0414004000NRG23310820220197116 31/08/2022 HIMANSHU GOGOI 0414004WL017387 HIMANSHU GOGOI 00415 SBIN0007060 2519 2519 Processed 24/09/2022 4955598808 MR HIMANSHU GOGOI ()
347 GOLAGHAT EAST AS-14-004-010-008/123-C
(KAMARBANDHA) 		0414004000NRG23310820220196949 31/08/2022 BABUL SAIKIA 0414004WL017368 BABUL SAIKIA 00415 SBIN0007060 2519 2519 Processed 24/09/2022 4955598810 MR BABUL SAIKIA ()
348 GOLAGHAT EAST AS-14-004-010-008/154
(KAMARBANDHA) 		0414004000NRG23310820220196963 31/08/2022 RUPAK TAMULY 0414004WL017369 RUPAK TAMULY 00415 SBIN0007060 2519 2519 Processed 24/09/2022 4955598795 MR RUPAK TAMULY ()
SubTotal 21755 21755
349 GOLAGHAT EAST AS-14-004-008-007/244
(JAMUGURI) 		0414004000NRG23300820220193717 31/08/2022 RITAMONI MUDA 0414004WL016929 RITAMONI MUDA 00415 SBIN0016930 1145 1145 Processed 24/09/2022 4955598569 MRS RITAMONI MUNDA ()
SubTotal 1145 1145
350 GOLAGHAT EAST AS-14-004-010-001/28
(KAMARBANDHA) 		0414004000NRG23310820220197075 31/08/2022 SUMAN BEGUM 0414004WL017382 SUMAN BEGUM 00462 UCBA0002441 2519 2519 Processed 24/09/2022 4955598798 SUMON BEGUM ()
351 GOLAGHAT EAST AS-14-004-010-001/29
(KAMARBANDHA) 		0414004000NRG23310820220197077 31/08/2022 BUBU RAHMAN 0414004WL017382 BUBU RAHMAN 00462 UCBA0002441 2519 2519 Processed 24/09/2022 4955598799 BUBU RAHMAN ()
352 GOLAGHAT EAST AS-14-004-010-001/29
(KAMARBANDHA) 		0414004000NRG23310820220197078 31/08/2022 SAMRIN RAHMAN 0414004WL017382 SAMRIN RAHMAN 00462 UCBA0002441 2519 2519 Processed 24/09/2022 4955598800 SAMRIN RAHMAN ()
353 GOLAGHAT EAST AS-14-004-010-010/49-A
(KAMARBANDHA) 		0414004000NRG23310820220197004 31/08/2022 Polash bora 0414004WL017374 Polash bora 00462 UCBA0002441 2519 2519 Processed 24/09/2022 4955598572 PALASH BORA ()
SubTotal 10076 10076
354 GOLAGHAT EAST AS-14-004-014-009/306
(PULIBOR) 		0414004000NRG23300820220193759 31/08/2022 BISHAL SINGH 0414004WL016935 BISHAL SINGH 00468 UBIN0561461 1603 1603 Processed 24/09/2022 4955598571 BISHAL SINGH ()
355 GOLAGHAT EAST AS-14-004-014-009/306
(PULIBOR) 		0414004000NRG23300820220193760 31/08/2022 MONIKA DEVI 0414004WL016935 MONIKA DEVI 00468 UBIN0561461 1603 1603 Processed 24/09/2022 4955598570 MONIKA DEVI ()
SubTotal 3206 3206
356 GOLAGHAT EAST AS-14-004-010-001/29
(KAMARBANDHA) 		0414004000NRG23310820220197076 31/08/2022 NASRIN RAHMAN 0414004WL017382 NASRIN RAHMAN 00662 BDBL0001485 2519 2519 Processed 24/09/2022 4955598574 NASRIN RAHMAN ()
SubTotal 2519 2519
357 GOLAGHAT EAST AS-14-004-010-004/41
(KAMARBANDHA) 		0414004000NRG23310820220197022 31/08/2022 GEETA SAIKIA 0414004WL017376 GEETA SAIKIA 00694 NESF0000016 2519 2519 Processed 24/09/2022 4955598612 GEETA SAIKIA ()
SubTotal 2519 2519
Total 770709 770709

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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_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 9160
2 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 6870
3 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 44426
4 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 75799
5 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT RO 2519
6 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 19360
7 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 2519
8 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 1603
9 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 290830
10 GOLAGHAT EAST AS0414004_310822FTO_87369 Assam Gramin Vikash Bank UTBI0RRBAGB GHILADHARI BAGAN 3206
11 GOLAGHAT EAST AS0414004_310822FTO_87369 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 6183
12 GOLAGHAT EAST AS0414004_310822FTO_87369 Bank of Baroda BARB0VJGOLA Golaghat 4122
13 GOLAGHAT EAST AS0414004_310822FTO_87369 Bank of India BKID0005037 Golaghat 2519
14 GOLAGHAT EAST AS0414004_310822FTO_87369 Canara Bank CNRB0003954 Golaghat 35953
15 GOLAGHAT EAST AS0414004_310822FTO_87369 Canara Bank CNRB0017343 GOLAGHAT II 2519
16 GOLAGHAT EAST AS0414004_310822FTO_87369 HDFC Bank HDFC0002937 Golaghat 2519
17 GOLAGHAT EAST AS0414004_310822FTO_87369 IDBI Bank IBKL0001228 Golaghat 2519
18 GOLAGHAT EAST AS0414004_310822FTO_87369 Indian Bank IDIB000F526 Furkating 24045
19 GOLAGHAT EAST AS0414004_310822FTO_87369 Indian Bank IDIB000G057 GOLAGHAT 5038
20 GOLAGHAT EAST AS0414004_310822FTO_87369 Indian Bank IDIB000G587 GOLAGHAT 4351
21 GOLAGHAT EAST AS0414004_310822FTO_87369 Indian Overseas Bank IOBA0002764 GOLAGHAT 6641
22 GOLAGHAT EAST AS0414004_310822FTO_87369 Punjab National Bank PUNB0002120 Golaghat 14885
23 GOLAGHAT EAST AS0414004_310822FTO_87369 Punjab National Bank PUNB0031120 Barpathar 2290
24 GOLAGHAT EAST AS0414004_310822FTO_87369 Punjab National Bank PUNB0079220 Kamarbandha 100302
25 GOLAGHAT EAST AS0414004_310822FTO_87369 Punjab National Bank PUNB0217310 Golaghat 1145
26 GOLAGHAT EAST AS0414004_310822FTO_87369 Punjab National Bank PUNB0393300 BENGENAKHOWA 8931
27 GOLAGHAT EAST AS0414004_310822FTO_87369 State Bank of India SBIN0000083 GOLAGHAT 49235
28 GOLAGHAT EAST AS0414004_310822FTO_87369 State Bank of India SBIN0007060 PULIBOR ADB 21755
29 GOLAGHAT EAST AS0414004_310822FTO_87369 State Bank of India SBIN0016930 BEGENAKHOWA 1145
30 GOLAGHAT EAST AS0414004_310822FTO_87369 UCO Bank UCBA0002441 Golaghat 10076
31 GOLAGHAT EAST AS0414004_310822FTO_87369 Union Bank of India UBIN0561461 GOLAGHAT 3206
32 GOLAGHAT EAST AS0414004_310822FTO_87369 Bandhan Bank Limited BDBL0001485 GOLAGHAT 2519
33 GOLAGHAT EAST AS0414004_310822FTO_87369 North East Small Finance Bank Limited NESF0000016 Golaghat 2519

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