Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:39 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_010722FTO_58182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-001-001/119
(CHUNGAJAN) 		0414005000NRG23010720220108809 01/07/2022 GITA KAYRI 0414005WL006070 GITA KAYRI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056265 GITA KAYRI ()
2 GOLAGHAT SOUTH AS-14-005-001-001/119
(CHUNGAJAN) 		0414005000NRG23010720220108808 01/07/2022 KALIKA SINGH KOIRI 0414005WL006070 KALIKA SINGH KOIRI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056233 KALIKA SINGH KOIRI ()
3 GOLAGHAT SOUTH AS-14-005-001-001/134
(CHUNGAJAN) 		0414005000NRG23010720220108810 01/07/2022 ROBIN KOIRI 0414005WL006070 ROBIN KOIRI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056216 ROBIN KOIRI ()
4 GOLAGHAT SOUTH AS-14-005-001-001/21
(CHUNGAJAN) 		0414005000NRG23010720220108812 01/07/2022 SOM LAMA 0414005WL006070 SOM LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056212 SOM LAMA ()
5 GOLAGHAT SOUTH AS-14-005-001-001/21
(CHUNGAJAN) 		0414005000NRG23010720220108813 01/07/2022 Sonam Lama 0414005WL006070 Sonam Lama 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056234 Sonam Lama ()
6 GOLAGHAT SOUTH AS-14-005-001-001/5
(CHUNGAJAN) 		0414005000NRG23010720220108815 01/07/2022 CHOKAKRA URANG 0414005WL006070 CHOKAKRA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056264 CHOKAKRA URANG ()
7 GOLAGHAT SOUTH AS-14-005-001-001/5
(CHUNGAJAN) 		0414005000NRG23010720220108816 01/07/2022 MINAKHI URANG 0414005WL006070 MINAKHI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056279 MINAKHI URANG ()
8 GOLAGHAT SOUTH AS-14-005-001-001/6
(CHUNGAJAN) 		0414005000NRG23010720220108819 01/07/2022 BHARATI URANG 0414005WL006070 BHARATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056210 BHARATI URANG ()
9 GOLAGHAT SOUTH AS-14-005-001-001/6
(CHUNGAJAN) 		0414005000NRG23010720220108818 01/07/2022 DEBEN URANG 0414005WL006070 DEBEN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056231 DEBEN URANG ()
10 GOLAGHAT SOUTH AS-14-005-001-001/60
(CHUNGAJAN) 		0414005000NRG23010720220108821 01/07/2022 AMRITA SORENG 0414005WL006070 AMRITA SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056232 AMRITA SORENG ()
11 GOLAGHAT SOUTH AS-14-005-001-001/60
(CHUNGAJAN) 		0414005000NRG23010720220108820 01/07/2022 BABITA SORENG 0414005WL006070 BABITA SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056275 BABITA SORENG ()
12 GOLAGHAT SOUTH AS-14-005-001-001/60
(CHUNGAJAN) 		0414005000NRG23010720220108822 01/07/2022 Sumitra Soreng 0414005WL006070 Sumitra Soreng 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056540 Sumitra Soreng ()
13 GOLAGHAT SOUTH AS-14-005-001-001/95
(CHUNGAJAN) 		0414005000NRG23010720220108668 01/07/2022 BONDONA DEKA 0414005WL006053 BONDONA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056211 BONDONA DEKA ()
14 GOLAGHAT SOUTH AS-14-005-001-001/95
(CHUNGAJAN) 		0414005000NRG23010720220108827 01/07/2022 POTAP DEKA 0414005WL006070 POTAP DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056224 POTAP DEKA ()
15 GOLAGHAT SOUTH AS-14-005-001-001/95
(CHUNGAJAN) 		0414005000NRG23010720220108828 01/07/2022 PUTOLI DEKA 0414005WL006070 PUTOLI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056225 PUTOLI DEKA ()
16 GOLAGHAT SOUTH AS-14-005-001-001/95
(CHUNGAJAN) 		0414005000NRG23010720220108826 01/07/2022 RAJIB DEKA 0414005WL006070 RAJIB DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056238 RAJIB DEKA ()
17 GOLAGHAT SOUTH AS-14-005-001-001/95
(CHUNGAJAN) 		0414005000NRG23010720220108667 01/07/2022 Sanjib Deka 0414005WL006053 Sanjib Deka 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056220 Sanjib Deka ()
18 GOLAGHAT SOUTH AS-14-005-001-004/116
(CHUNGAJAN) 		0414005000NRG23010720220108669 01/07/2022 SOBITA GOGOI MECH 0414005WL006053 SOBITA GOGOI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056277 SOBITA GOGOI MECH ()
19 GOLAGHAT SOUTH AS-14-005-001-005/111
(CHUNGAJAN) 		0414005000NRG23010720220108047 01/07/2022 NARAYAN DAS 0414005WL005942 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056544 NARAYAN DAS ()
20 GOLAGHAT SOUTH AS-14-005-001-005/112
(CHUNGAJAN) 		0414005000NRG23010720220108048 01/07/2022 MINA DAS 0414005WL005942 MINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056295 MINA DAS ()
21 GOLAGHAT SOUTH AS-14-005-001-006/11
(CHUNGAJAN) 		0414005000NRG23010720220108792 01/07/2022 PUNA SAIKIA 0414005WL006067 PUNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056223 PUNA SAIKIA ()
22 GOLAGHAT SOUTH AS-14-005-001-006/115
(CHUNGAJAN) 		0414005000NRG23010720220108794 01/07/2022 INDRA DHUNGGEL 0414005WL006067 INDRA DHUNGGEL 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056292 INDRA DHUNGGEL ()
23 GOLAGHAT SOUTH AS-14-005-001-006/133
(CHUNGAJAN) 		0414005000NRG23010720220108797 01/07/2022 JULI KOCH 0414005WL006067 JULI KOCH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056219 JULI KOCH ()
24 GOLAGHAT SOUTH AS-14-005-001-006/133
(CHUNGAJAN) 		0414005000NRG23010720220108796 01/07/2022 PARESH KOCH 0414005WL006067 PARESH KOCH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056221 PARESH KOCH ()
25 GOLAGHAT SOUTH AS-14-005-001-006/81
(CHUNGAJAN) 		0414005000NRG23010720220108339 01/07/2022 ARUN RAI 0414005WL005981 ARUN RAI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056284 ARUN RAI ()
26 GOLAGHAT SOUTH AS-14-005-001-006/89
(CHUNGAJAN) 		0414005000NRG23010720220108342 01/07/2022 DIG SUBBA 0414005WL005981 DIG SUBBA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056298 DIG SUBBA ()
27 GOLAGHAT SOUTH AS-14-005-001-007/156
(CHUNGAJAN) 		0414005000NRG23010720220108345 01/07/2022 RAJIV KUMAR THAPA 0414005WL005981 RAJIV KUMAR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056286 RAJIV KUMAR THAPA ()
28 GOLAGHAT SOUTH AS-14-005-001-007/50
(CHUNGAJAN) 		0414005000NRG23010720220108672 01/07/2022 AITI GOGOI 0414005WL006053 AITI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056288 AITI GOGOI ()
29 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23010720220108674 01/07/2022 SUMANTA BHUYAN 0414005WL006053 SUMANTA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056291 SUMANTA BHUYAN ()
30 GOLAGHAT SOUTH AS-14-005-001-009/167
(CHUNGAJAN) 		0414005000NRG23010720220108677 01/07/2022 CHAMPA NEOG 0414005WL006053 CHAMPA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056253 CHAMPA NEOG ()
31 GOLAGHAT SOUTH AS-14-005-001-009/30
(CHUNGAJAN) 		0414005000NRG23010720220108681 01/07/2022 Dipali Rajgarh 0414005WL006053 Dipali Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056258 Dipali Rajgarh ()
32 GOLAGHAT SOUTH AS-14-005-001-009/30
(CHUNGAJAN) 		0414005000NRG23010720220108680 01/07/2022 Pradip Rajgarh 0414005WL006053 Pradip Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056242 Pradip Rajgarh ()
33 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23010720220108682 01/07/2022 RIMA DAS 0414005WL006053 RIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056255 RIMA DAS ()
34 GOLAGHAT SOUTH AS-14-005-001-009/91-A
(CHUNGAJAN) 		0414005000NRG23010720220108684 01/07/2022 KRISHNA DAS 0414005WL006053 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056244 KRISHNA DAS ()
35 GOLAGHAT SOUTH AS-14-005-001-009/94
(CHUNGAJAN) 		0414005000NRG23010720220108685 01/07/2022 RINKU SEN 0414005WL006053 RINKU SEN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056254 RINKU SEN ()
36 GOLAGHAT SOUTH AS-14-005-001-010/15
(CHUNGAJAN) 		0414005000NRG23010720220108348 01/07/2022 Bhanu Boroo 0414005WL005981 Bhanu Boroo 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056213 Bhanu Boroo ()
37 GOLAGHAT SOUTH AS-14-005-001-010/19
(CHUNGAJAN) 		0414005000NRG23010720220108349 01/07/2022 HIRA BORO 0414005WL005981 HIRA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056248 HIRA BORO ()
38 GOLAGHAT SOUTH AS-14-005-001-010/20
(CHUNGAJAN) 		0414005000NRG23010720220108350 01/07/2022 MANISA BOROO 0414005WL005981 MANISA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056280 MANISA BOROO ()
39 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23010720220108690 01/07/2022 RAJEN TELI 0414005WL006053 RAJEN TELI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056240 RAJEN TELI ()
40 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23010720220108691 01/07/2022 RUKMINI TELI 0414005WL006053 RUKMINI TELI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056266 RUKMINI TELI ()
41 GOLAGHAT SOUTH AS-14-005-001-010/38
(CHUNGAJAN) 		0414005000NRG23010720220108694 01/07/2022 RENU KAL 0414005WL006053 RENU KAL 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056243 RENU KAL ()
42 GOLAGHAT SOUTH AS-14-005-001-010/64
(CHUNGAJAN) 		0414005000NRG23010720220108352 01/07/2022 MANMAYA RAI 0414005WL005981 MANMAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056289 MANMAYA RAI ()
43 GOLAGHAT SOUTH AS-14-005-001-010/64
(CHUNGAJAN) 		0414005000NRG23010720220108351 01/07/2022 RAMESH RAI 0414005WL005981 RAMESH RAI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056272 RAMESH RAI ()
44 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23010720220108697 01/07/2022 SUBANI KACHARI 0414005WL006053 SUBANI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056241 SUBANI KACHARI ()
45 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23010720220108696 01/07/2022 UMA KACHARI 0414005WL006053 UMA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056263 UMA KACHARI ()
46 GOLAGHAT SOUTH AS-14-005-001-010/91
(CHUNGAJAN) 		0414005000NRG23010720220108698 01/07/2022 CHANU TELI 0414005WL006053 CHANU TELI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056543 CHANU TELI ()
47 GOLAGHAT SOUTH AS-14-005-001-011/101
(CHUNGAJAN) 		0414005000NRG23010720220108354 01/07/2022 BIPIN DOIMARY 0414005WL005981 BIPIN DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056262 BIPIN DOIMARY ()
48 GOLAGHAT SOUTH AS-14-005-001-011/101
(CHUNGAJAN) 		0414005000NRG23010720220108353 01/07/2022 MISS GITANJALI DAIMARY 0414005WL005981 MISS GITANJALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056283 MISS GITANJALI DAIMARY ()
49 GOLAGHAT SOUTH AS-14-005-001-011/14
(CHUNGAJAN) 		0414005000NRG23010720220108356 01/07/2022 JADU BOROO 0414005WL005981 JADU BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056285 JADU BOROO ()
50 GOLAGHAT SOUTH AS-14-005-001-011/14
(CHUNGAJAN) 		0414005000NRG23010720220108355 01/07/2022 JAYA BORO 0414005WL005981 JAYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056239 JAYA BORO ()
51 GOLAGHAT SOUTH AS-14-005-001-011/24
(CHUNGAJAN) 		0414005000NRG23010720220108357 01/07/2022 MANJULA BORO 0414005WL005981 MANJULA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056246 MANJULA BORO ()
52 GOLAGHAT SOUTH AS-14-005-001-011/259
(CHUNGAJAN) 		0414005000NRG23010720220108358 01/07/2022 GAUJANSHREE BASUMATARI 0414005WL005981 GAUJANSHREE BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056541 GAUJANSHREE BASUMATARI ()
53 GOLAGHAT SOUTH AS-14-005-001-011/26
(CHUNGAJAN) 		0414005000NRG23010720220108359 01/07/2022 CHENIMAI MECH 0414005WL005981 CHENIMAI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056542 CHENIMAI MECH ()
54 GOLAGHAT SOUTH AS-14-005-001-011/260
(CHUNGAJAN) 		0414005000NRG23010720220108360 01/07/2022 KALPANA DOIMARY 0414005WL005981 KALPANA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056256 KALPANA DOIMARY ()
55 GOLAGHAT SOUTH AS-14-005-001-011/30
(CHUNGAJAN) 		0414005000NRG23010720220108362 01/07/2022 MANASHREE DAIMARY BASUMATARY 0414005WL005981 MANASHREE DAIMARY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056251 MANASHREE DAIMARY BASUMATARY ()
56 GOLAGHAT SOUTH AS-14-005-001-011/30
(CHUNGAJAN) 		0414005000NRG23010720220108361 01/07/2022 RUPAHI BASUMATARY 0414005WL005981 RUPAHI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056247 RUPAHI BASUMATARY ()
57 GOLAGHAT SOUTH AS-14-005-001-011/40
(CHUNGAJAN) 		0414005000NRG23010720220108363 01/07/2022 RANJITA KHAKLARY 0414005WL005981 RANJITA KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056249 RANJITA KHAKLARY ()
58 GOLAGHAT SOUTH AS-14-005-001-011/41
(CHUNGAJAN) 		0414005000NRG23010720220108364 01/07/2022 SARASWATI MOCHAHARI 0414005WL005981 SARASWATI MOCHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056290 SARASWATI MOCHAHARI ()
59 GOLAGHAT SOUTH AS-14-005-001-011/42
(CHUNGAJAN) 		0414005000NRG23010720220108365 01/07/2022 DEBARAJ MECH 0414005WL005981 DEBARAJ MECH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056273 DEBARAJ MECH ()
60 GOLAGHAT SOUTH AS-14-005-001-011/42
(CHUNGAJAN) 		0414005000NRG23010720220108366 01/07/2022 PHULESHWARI BASUMATARI MECH 0414005WL005981 PHULESHWARI BASUMATARI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056539 PHULESHWARI BASUMATARI MECH ()
61 GOLAGHAT SOUTH AS-14-005-001-011/77-A
(CHUNGAJAN) 		0414005000NRG23010720220108367 01/07/2022 MUNU MECH 0414005WL005981 MUNU MECH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056294 MUNU MECH ()
62 GOLAGHAT SOUTH AS-14-005-001-011/79
(CHUNGAJAN) 		0414005000NRG23010720220108369 01/07/2022 NALANI KHAKLARI 0414005WL005981 NALANI KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056259 NALANI KHAKLARI ()
63 GOLAGHAT SOUTH AS-14-005-001-011/80
(CHUNGAJAN) 		0414005000NRG23010720220108371 01/07/2022 ARCHANA RABHA DOIMARY 0414005WL005981 ARCHANA RABHA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056257 ARCHANA RABHA DOIMARY ()
64 GOLAGHAT SOUTH AS-14-005-001-011/81-A
(CHUNGAJAN) 		0414005000NRG23010720220108373 01/07/2022 RAJESHWAR BASUMATARY 0414005WL005981 RAJESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056269 RAJESHWAR BASUMATARY ()
65 GOLAGHAT SOUTH AS-14-005-001-011/81-A
(CHUNGAJAN) 		0414005000NRG23010720220108372 01/07/2022 SHARMILA DAIMARY BASUMATARY 0414005WL005981 SHARMILA DAIMARY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056250 SHARMILA DAIMARY BASUMATARY ()
66 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23010720220108375 01/07/2022 MAMITA KHAKHLARI MECJ 0414005WL005981 MAMITA KHAKHLARI MECJ 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056237 MAMITA KHAKHLARI MECJ ()
67 GOLAGHAT SOUTH AS-14-005-001-012/104
(CHUNGAJAN) 		0414005000NRG23010720220108053 01/07/2022 MIRA RAI 0414005WL005942 MIRA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056545 MIRA RAI ()
68 GOLAGHAT SOUTH AS-14-005-001-012/198
(CHUNGAJAN) 		0414005000NRG23010720220108055 01/07/2022 AMARANDRA SARMA 0414005WL005942 AMARANDRA SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056215 AMARANDRA SARMA ()
69 GOLAGHAT SOUTH AS-14-005-001-012/198
(CHUNGAJAN) 		0414005000NRG23010720220108056 01/07/2022 NIHA GOSWAMI SHARMA 0414005WL005942 NIHA GOSWAMI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056297 NIHA GOSWAMI SHARMA ()
70 GOLAGHAT SOUTH AS-14-005-001-012/205
(CHUNGAJAN) 		0414005000NRG23010720220108057 01/07/2022 CHINUMANI BORA 0414005WL005942 CHINUMANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056270 CHINUMANI BORA ()
71 GOLAGHAT SOUTH AS-14-005-001-012/205
(CHUNGAJAN) 		0414005000NRG23010720220108058 01/07/2022 DULAL BORA 0414005WL005942 DULAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056271 DULAL BORA ()
72 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23010720220108062 01/07/2022 LAKHIMAI BHUYAN 0414005WL005942 LAKHIMAI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056296 LAKHIMAI BHUYAN ()
73 GOLAGHAT SOUTH AS-14-005-001-012/46
(CHUNGAJAN) 		0414005000NRG23010720220108064 01/07/2022 SANGITA LIMBU 0414005WL005942 SANGITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056538 SANGITA LIMBU ()
74 GOLAGHAT SOUTH AS-14-005-001-013/150
(CHUNGAJAN) 		0414005000NRG23010720220108069 01/07/2022 JIMET SHYAM 0414005WL005942 JIMET SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056229 JIMET SHYAM ()
75 GOLAGHAT SOUTH AS-14-005-001-013/35
(CHUNGAJAN) 		0414005000NRG23010720220108074 01/07/2022 BADAN RAI 0414005WL005942 BADAN RAI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056226 BADAN RAI ()
76 GOLAGHAT SOUTH AS-14-005-001-013/35
(CHUNGAJAN) 		0414005000NRG23010720220108073 01/07/2022 Kabita shyam rai 0414005WL005942 Kabita shyam rai 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056278 Kabita shyam rai ()
77 GOLAGHAT SOUTH AS-14-005-001-013/90
(CHUNGAJAN) 		0414005000NRG23010720220108075 01/07/2022 DIPAK BURAGOHAIN 0414005WL005942 DIPAK BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056222 DIPAK BURAGOHAIN ()
78 GOLAGHAT SOUTH AS-14-005-001-013/90
(CHUNGAJAN) 		0414005000NRG23010720220108076 01/07/2022 MATO SHYAM BURAGOHAIN 0414005WL005942 MATO SHYAM BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056245 MATO SHYAM BURAGOHAIN ()
79 GOLAGHAT SOUTH AS-14-005-001-014/160
(CHUNGAJAN) 		0414005000NRG23010720220108382 01/07/2022 ANUPAM HAZARIKA 0414005WL005981 ANUPAM HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056235 ANUPAM HAZARIKA ()
80 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23010720220108701 01/07/2022 Naren Chutia 0414005WL006053 Naren Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056276 Naren Chutia ()
81 GOLAGHAT SOUTH AS-14-005-001-015/21
(CHUNGAJAN) 		0414005000NRG23010720220108703 01/07/2022 PROJYOTI BORA 0414005WL006053 PROJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056227 PROJYOTI BORA ()
82 GOLAGHAT SOUTH AS-14-005-001-015/5
(CHUNGAJAN) 		0414005000NRG23010720220108803 01/07/2022 BOBY KALITA 0414005WL006067 BOBY KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056267 BOBY KALITA ()
83 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23010720220108706 01/07/2022 BIJOY SAIKIA 0414005WL006053 BIJOY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056217 BIJOY SAIKIA ()
84 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23010720220108707 01/07/2022 BINU SAIKIA 0414005WL006053 BINU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056252 BINU SAIKIA ()
85 GOLAGHAT SOUTH AS-14-005-001-015/9
(CHUNGAJAN) 		0414005000NRG23010720220108708 01/07/2022 PUJA SAIKIA BORUAH 0414005WL006053 PUJA SAIKIA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056281 PUJA SAIKIA BORUAH ()
86 GOLAGHAT SOUTH AS-14-005-001-016/44
(CHUNGAJAN) 		0414005000NRG23010720220108709 01/07/2022 BINA BORA 0414005WL006053 BINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056287 BINA BORA ()
87 GOLAGHAT SOUTH AS-14-005-001-018/18
(CHUNGAJAN) 		0414005000NRG23010720220108080 01/07/2022 LAK BAHADUR LAMA 0414005WL005942 LAK BAHADUR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056293 LAK BAHADUR LAMA ()
88 GOLAGHAT SOUTH AS-14-005-001-018/25
(CHUNGAJAN) 		0414005000NRG23010720220108721 01/07/2022 DURGA SONARI 0414005WL006053 DURGA SONARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056274 DURGA SONARI ()
89 GOLAGHAT SOUTH AS-14-005-001-018/29
(CHUNGAJAN) 		0414005000NRG23010720220108728 01/07/2022 PREM KR. LAMA 0414005WL006053 PREM KR. LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056230 PREM KR. LAMA ()
90 GOLAGHAT SOUTH AS-14-005-001-018/31
(CHUNGAJAN) 		0414005000NRG23010720220108729 01/07/2022 TUKUMAYA LAMA 0414005WL006053 TUKUMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056261 TUKUMAYA LAMA ()
91 GOLAGHAT SOUTH AS-14-005-001-018/39
(CHUNGAJAN) 		0414005000NRG23010720220108735 01/07/2022 JANTARI LAMA 0414005WL006053 JANTARI LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056268 JANTARI LAMA ()
92 GOLAGHAT SOUTH AS-14-005-001-018/41
(CHUNGAJAN) 		0414005000NRG23010720220108083 01/07/2022 BIRMAYA LAMA 0414005WL005942 BIRMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056218 BIRMAYA LAMA ()
93 GOLAGHAT SOUTH AS-14-005-001-018/67
(CHUNGAJAN) 		0414005000NRG23010720220108738 01/07/2022 BEDA BAHADUR SUNARI 0414005WL006053 BEDA BAHADUR SUNARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056236 BEDA BAHADUR SUNARI ()
94 GOLAGHAT SOUTH AS-14-005-001-018/67
(CHUNGAJAN) 		0414005000NRG23010720220108739 01/07/2022 KUSUM SUNARI 0414005WL006053 KUSUM SUNARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056214 KUSUM SUNARI ()
95 GOLAGHAT SOUTH AS-14-005-001-018/71
(CHUNGAJAN) 		0414005000NRG23010720220108741 01/07/2022 USHA LAMA 0414005WL006053 USHA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056209 USHA LAMA ()
96 GOLAGHAT SOUTH AS-14-005-001-018/75
(CHUNGAJAN) 		0414005000NRG23010720220108745 01/07/2022 POONAM MAYA TAMANG 0414005WL006053 POONAM MAYA TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056282 POONAM MAYA TAMANG ()
97 GOLAGHAT SOUTH AS-14-005-001-018/83
(CHUNGAJAN) 		0414005000NRG23010720220108750 01/07/2022 NITA CHETRI 0414005WL006053 NITA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056260 NITA CHETRI ()
98 GOLAGHAT SOUTH AS-14-005-010-002/17
(KOROIGHAT G.P.) 		0414005000NRG23010720220108017 01/07/2022 FARID ALI 0414005WL005940 FARID ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056374 FARID ALI ()
99 GOLAGHAT SOUTH AS-14-005-010-002/17
(KOROIGHAT G.P.) 		0414005000NRG23010720220108015 01/07/2022 HUSSAIN ALI 0414005WL005940 HUSSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056392 HUSSAIN ALI ()
100 GOLAGHAT SOUTH AS-14-005-010-002/17
(KOROIGHAT G.P.) 		0414005000NRG23010720220108016 01/07/2022 NURJAHAN BIBI 0414005WL005940 NURJAHAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056358 NURJAHAN BIBI ()
101 GOLAGHAT SOUTH AS-14-005-010-002/20
(KOROIGHAT G.P.) 		0414005000NRG23010720220108018 01/07/2022 GIYASUDDIN AHMED 0414005WL005940 GIYASUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056332 GIYASUDDIN AHMED ()
102 GOLAGHAT SOUTH AS-14-005-010-002/20
(KOROIGHAT G.P.) 		0414005000NRG23010720220108019 01/07/2022 RUFIYA BEGUM 0414005WL005940 RUFIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056368 RUFIYA BEGUM ()
103 GOLAGHAT SOUTH AS-14-005-010-002/44
(KOROIGHAT G.P.) 		0414005000NRG23010720220108020 01/07/2022 NURJAHAN BIBI 0414005WL005940 NURJAHAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056400 NURJAHAN BIBI ()
104 GOLAGHAT SOUTH AS-14-005-010-002/48
(KOROIGHAT G.P.) 		0414005000NRG23010720220108022 01/07/2022 MULLIKA BIDHI 0414005WL005940 MULLIKA BIDHI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056401 MULLIKA BIDHI ()
105 GOLAGHAT SOUTH AS-14-005-010-002/48
(KOROIGHAT G.P.) 		0414005000NRG23010720220108021 01/07/2022 NUR ISLAM 0414005WL005940 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056534 NUR ISLAM ()
106 GOLAGHAT SOUTH AS-14-005-010-002/56
(KOROIGHAT G.P.) 		0414005000NRG23010720220108024 01/07/2022 JYOTSNA BEGUM 0414005WL005940 JYOTSNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056370 JYOTSNA BEGUM ()
107 GOLAGHAT SOUTH AS-14-005-010-003/14
(KOROIGHAT G.P.) 		0414005000NRG23010720220108025 01/07/2022 TILESHWARI GOGOI 0414005WL005940 TILESHWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056359 TILESHWARI GOGOI ()
108 GOLAGHAT SOUTH AS-14-005-010-003/16
(KOROIGHAT G.P.) 		0414005000NRG23010720220107999 01/07/2022 TILESHWARI LAHAN 0414005WL005938 TILESHWARI LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056361 TILESHWARI LAHAN ()
109 GOLAGHAT SOUTH AS-14-005-010-005/16
(KOROIGHAT G.P.) 		0414005000NRG23010720220107930 01/07/2022 LILI BORAH 0414005WL005934 LILI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056362 LILI BORAH ()
110 GOLAGHAT SOUTH AS-14-005-010-005/16
(KOROIGHAT G.P.) 		0414005000NRG23010720220107929 01/07/2022 MINESWAR KONWAR 0414005WL005934 MINESWAR KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056382 MINESWAR KONWAR ()
111 GOLAGHAT SOUTH AS-14-005-010-005/18
(KOROIGHAT G.P.) 		0414005000NRG23010720220107931 01/07/2022 GUNESHWARI BORA 0414005WL005934 GUNESHWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056307 GUNESHWARI BORA ()
112 GOLAGHAT SOUTH AS-14-005-010-005/6
(KOROIGHAT G.P.) 		0414005000NRG23010720220107932 01/07/2022 GIRIDHOR GOGOI 0414005WL005934 GIRIDHOR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056349 GIRIDHOR GOGOI ()
113 GOLAGHAT SOUTH AS-14-005-010-005/7
(KOROIGHAT G.P.) 		0414005000NRG23010720220107933 01/07/2022 MONURANJAN BORAH 0414005WL005934 MONURANJAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056535 MONURANJAN BORAH ()
114 GOLAGHAT SOUTH AS-14-005-010-005/7
(KOROIGHAT G.P.) 		0414005000NRG23010720220107934 01/07/2022 SIMA BORA 0414005WL005934 SIMA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056378 SIMA BORA ()
115 GOLAGHAT SOUTH AS-14-005-010-006/23
(KOROIGHAT G.P.) 		0414005000NRG23010720220107936 01/07/2022 ANIMA GOGOI 0414005WL005934 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056310 ANIMA GOGOI ()
116 GOLAGHAT SOUTH AS-14-005-010-006/36
(KOROIGHAT G.P.) 		0414005000NRG23010720220107938 01/07/2022 MONTU GOGOI 0414005WL005934 MONTU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056537 MONTU GOGOI ()
117 GOLAGHAT SOUTH AS-14-005-010-006/38
(KOROIGHAT G.P.) 		0414005000NRG23010720220107939 01/07/2022 MONI BORA 0414005WL005934 MONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056306 MONI BORA ()
118 GOLAGHAT SOUTH AS-14-005-010-006/4
(KOROIGHAT G.P.) 		0414005000NRG23010720220107940 01/07/2022 KAMALA SARKAR 0414005WL005934 KAMALA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056311 KAMALA SARKAR ()
119 GOLAGHAT SOUTH AS-14-005-010-006/45
(KOROIGHAT G.P.) 		0414005000NRG23010720220107942 01/07/2022 HEM CHANDRA BORAH 0414005WL005934 HEM CHANDRA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056334 HEM CHANDRA BORAH ()
120 GOLAGHAT SOUTH AS-14-005-010-006/47
(KOROIGHAT G.P.) 		0414005000NRG23010720220107943 01/07/2022 KUNJO SAIKIA 0414005WL005934 KUNJO SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056308 KUNJO SAIKIA ()
121 GOLAGHAT SOUTH AS-14-005-010-006/52
(KOROIGHAT G.P.) 		0414005000NRG23010720220107946 01/07/2022 Mami Gogoi 0414005WL005934 Mami Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056309 Mami Gogoi ()
122 GOLAGHAT SOUTH AS-14-005-010-006/54
(KOROIGHAT G.P.) 		0414005000NRG23010720220107947 01/07/2022 DOLESHWAR BORAH 0414005WL005934 DOLESHWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056396 DOLESHWAR BORAH ()
123 GOLAGHAT SOUTH AS-14-005-010-006/71
(KOROIGHAT G.P.) 		0414005000NRG23010720220107948 01/07/2022 BUBUL HAZARIKIA 0414005WL005934 BUBUL HAZARIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056335 BUBUL HAZARIKIA ()
124 GOLAGHAT SOUTH AS-14-005-010-006/71
(KOROIGHAT G.P.) 		0414005000NRG23010720220107949 01/07/2022 HEMA HAZARIKA 0414005WL005934 HEMA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056367 HEMA HAZARIKA ()
125 GOLAGHAT SOUTH AS-14-005-010-007/21
(KOROIGHAT G.P.) 		0414005000NRG23010720220107952 01/07/2022 BORNALI GOGOI 0414005WL005934 BORNALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056376 BORNALI GOGOI ()
126 GOLAGHAT SOUTH AS-14-005-010-008/59
(KOROIGHAT G.P.) 		0414005000NRG23010720220108171 01/07/2022 ANITA THAPA PULAMI 0414005WL005959 ANITA THAPA PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056380 ANITA THAPA PULAMI ()
127 GOLAGHAT SOUTH AS-14-005-010-008/59
(KOROIGHAT G.P.) 		0414005000NRG23010720220108170 01/07/2022 Bongu Bahadur Pulami 0414005WL005959 Bongu Bahadur Pulami 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056313 Bongu Bahadur Pulami ()
128 GOLAGHAT SOUTH AS-14-005-010-008/88
(KOROIGHAT G.P.) 		0414005000NRG23010720220107953 01/07/2022 BHIM BAHADUR DARJI 0414005WL005934 BHIM BAHADUR DARJI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056536 BHIM BAHADUR DARJI ()
129 GOLAGHAT SOUTH AS-14-005-010-008/88
(KOROIGHAT G.P.) 		0414005000NRG23010720220107954 01/07/2022 CHANMAYA DARJI 0414005WL005934 CHANMAYA DARJI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056381 CHANMAYA DARJI ()
130 GOLAGHAT SOUTH AS-14-005-010-009/100
(KOROIGHAT G.P.) 		0414005000NRG23010720220108001 01/07/2022 Manju Basumatary 0414005WL005938 Manju Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056348 Manju Basumatary ()
131 GOLAGHAT SOUTH AS-14-005-010-009/101
(KOROIGHAT G.P.) 		0414005000NRG23010720220108649 01/07/2022 JAGU BASUMATARY 0414005WL006049 JAGU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056383 JAGU BASUMATARY ()
132 GOLAGHAT SOUTH AS-14-005-010-009/101
(KOROIGHAT G.P.) 		0414005000NRG23010720220108650 01/07/2022 Karabai Basumatary 0414005WL006049 Karabai Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056350 Karabai Basumatary ()
133 GOLAGHAT SOUTH AS-14-005-010-009/103
(KOROIGHAT G.P.) 		0414005000NRG23010720220108652 01/07/2022 BALENDRA BASUMATARY 0414005WL006049 BALENDRA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056530 BALENDRA BASUMATARY ()
134 GOLAGHAT SOUTH AS-14-005-010-009/103
(KOROIGHAT G.P.) 		0414005000NRG23010720220108651 01/07/2022 KOBITA BASUMATARY 0414005WL006049 KOBITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056355 KOBITA BASUMATARY ()
135 GOLAGHAT SOUTH AS-14-005-010-009/17
(KOROIGHAT G.P.) 		0414005000NRG23010720220108026 01/07/2022 MARKHESHWAR BASUMATARY 0414005WL005940 MARKHESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056385 MARKHESHWAR BASUMATARY ()
136 GOLAGHAT SOUTH AS-14-005-010-009/30
(KOROIGHAT G.P.) 		0414005000NRG23010720220108653 01/07/2022 AHELA BASUMATARY 0414005WL006049 AHELA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056312 AHELA BASUMATARY ()
137 GOLAGHAT SOUTH AS-14-005-010-009/30
(KOROIGHAT G.P.) 		0414005000NRG23010720220108654 01/07/2022 BUDHARU BASUMATARY 0414005WL006049 BUDHARU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056398 BUDHARU BASUMATARY ()
138 GOLAGHAT SOUTH AS-14-005-010-009/38
(KOROIGHAT G.P.) 		0414005000NRG23010720220108173 01/07/2022 Romen Basumatary 0414005WL005959 Romen Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056316 Romen Basumatary ()
139 GOLAGHAT SOUTH AS-14-005-010-009/38
(KOROIGHAT G.P.) 		0414005000NRG23010720220108172 01/07/2022 SUJALA BASUMATARY 0414005WL005959 SUJALA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056360 SUJALA BASUMATARY ()
140 GOLAGHAT SOUTH AS-14-005-010-009/43
(KOROIGHAT G.P.) 		0414005000NRG23010720220108175 01/07/2022 KHAREN BASUMATARY 0414005WL005959 KHAREN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056395 KHAREN BASUMATARY ()
141 GOLAGHAT SOUTH AS-14-005-010-009/43
(KOROIGHAT G.P.) 		0414005000NRG23010720220108174 01/07/2022 SBITA BASUMATARY 0414005WL005959 SBITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056339 SBITA BASUMATARY ()
142 GOLAGHAT SOUTH AS-14-005-010-009/45-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220108176 01/07/2022 LAKHI BOROO BASUMATARY 0414005WL005959 LAKHI BOROO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056351 LAKHI BOROO BASUMATARY ()
143 GOLAGHAT SOUTH AS-14-005-010-009/45-B
(KOROIGHAT G.P.) 		0414005000NRG23010720220108002 01/07/2022 LALITA BASUMATARY 0414005WL005938 LALITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056352 LALITA BASUMATARY ()
144 GOLAGHAT SOUTH AS-14-005-010-009/71-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220108655 01/07/2022 PAPU BASUMATARY 0414005WL006049 PAPU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056384 PAPU BASUMATARY ()
145 GOLAGHAT SOUTH AS-14-005-010-009/71-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220108656 01/07/2022 SAMBARI BASUMATARY 0414005WL006049 SAMBARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056340 SAMBARI BASUMATARY ()
146 GOLAGHAT SOUTH AS-14-005-010-009/73
(KOROIGHAT G.P.) 		0414005000NRG23010720220108027 01/07/2022 KHONSRI BASUMATARY 0414005WL005940 KHONSRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056397 KHONSRI BASUMATARY ()
147 GOLAGHAT SOUTH AS-14-005-010-009/88
(KOROIGHAT G.P.) 		0414005000NRG23010720220108004 01/07/2022 Lokhiswari Basumotory 0414005WL005938 Lokhiswari Basumotory 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056330 Lokhiswari Basumotory ()
148 GOLAGHAT SOUTH AS-14-005-010-009/88
(KOROIGHAT G.P.) 		0414005000NRG23010720220108003 01/07/2022 SUMAN BASUMATARY 0414005WL005938 SUMAN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056328 SUMAN BASUMATARY ()
149 GOLAGHAT SOUTH AS-14-005-010-009/92
(KOROIGHAT G.P.) 		0414005000NRG23010720220108177 01/07/2022 Alam Narzary 0414005WL005959 Alam Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056403 Alam Narzary ()
150 GOLAGHAT SOUTH AS-14-005-010-009/95
(KOROIGHAT G.P.) 		0414005000NRG23010720220108028 01/07/2022 SAMASHRI NARZARY 0414005WL005940 SAMASHRI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056371 SAMASHRI NARZARY ()
151 GOLAGHAT SOUTH AS-14-005-010-009/96
(KOROIGHAT G.P.) 		0414005000NRG23010720220108005 01/07/2022 NOMAL BASUMATARY 0414005WL005938 NOMAL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056336 NOMAL BASUMATARY ()
152 GOLAGHAT SOUTH AS-14-005-010-010/167
(KOROIGHAT G.P.) 		0414005000NRG23010720220108179 01/07/2022 REJIYA KHATUN 0414005WL005959 REJIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056365 REJIYA KHATUN ()
153 GOLAGHAT SOUTH AS-14-005-010-010/167
(KOROIGHAT G.P.) 		0414005000NRG23010720220108178 01/07/2022 SAMSUL HUSSAIN 0414005WL005959 SAMSUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056346 SAMSUL HUSSAIN ()
154 GOLAGHAT SOUTH AS-14-005-010-014/115
(KOROIGHAT G.P.) 		0414005000NRG23010720220108183 01/07/2022 ANOWARA BEGUM 0414005WL005959 ANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056341 ANOWARA BEGUM ()
155 GOLAGHAT SOUTH AS-14-005-010-014/149
(KOROIGHAT G.P.) 		0414005000NRG23010720220108658 01/07/2022 CHAJEDA KHATUN 0414005WL006049 CHAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056321 CHAJEDA KHATUN ()
156 GOLAGHAT SOUTH AS-14-005-010-014/149
(KOROIGHAT G.P.) 		0414005000NRG23010720220108657 01/07/2022 RAFIKUL ISLAM 0414005WL006049 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056388 RAFIKUL ISLAM ()
157 GOLAGHAT SOUTH AS-14-005-010-014/153-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220108006 01/07/2022 GULAP HUSSAIN 0414005WL005938 GULAP HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056356 GULAP HUSSAIN ()
158 GOLAGHAT SOUTH AS-14-005-010-014/153-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220108007 01/07/2022 TASLIMA KHATUN 0414005WL005938 TASLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056372 TASLIMA KHATUN ()
159 GOLAGHAT SOUTH AS-14-005-010-014/162
(KOROIGHAT G.P.) 		0414005000NRG23010720220108184 01/07/2022 NURABANU BIBI 0414005WL005959 NURABANU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056337 NURABANU BIBI ()
160 GOLAGHAT SOUTH AS-14-005-010-014/18
(KOROIGHAT G.P.) 		0414005000NRG23010720220108008 01/07/2022 RUMA BEGUM 0414005WL005938 RUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056533 RUMA BEGUM ()
161 GOLAGHAT SOUTH AS-14-005-010-014/205
(KOROIGHAT G.P.) 		0414005000NRG23010720220108030 01/07/2022 ATIFA KHATUN 0414005WL005940 ATIFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056394 ATIFA KHATUN ()
162 GOLAGHAT SOUTH AS-14-005-010-014/210
(KOROIGHAT G.P.) 		0414005000NRG23010720220108659 01/07/2022 IDRICH ALI 0414005WL006049 IDRICH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056342 IDRICH ALI ()
163 GOLAGHAT SOUTH AS-14-005-010-014/210
(KOROIGHAT G.P.) 		0414005000NRG23010720220108660 01/07/2022 MANUBARA KHATUN 0414005WL006049 MANUBARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056364 MANUBARA KHATUN ()
164 GOLAGHAT SOUTH AS-14-005-010-014/228
(KOROIGHAT G.P.) 		0414005000NRG23010720220108009 01/07/2022 AJUFA BEGUM 0414005WL005938 AJUFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056343 AJUFA BEGUM ()
165 GOLAGHAT SOUTH AS-14-005-010-014/228
(KOROIGHAT G.P.) 		0414005000NRG23010720220108010 01/07/2022 MOHIDUL ALI 0414005WL005938 MOHIDUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056387 MOHIDUL ALI ()
166 GOLAGHAT SOUTH AS-14-005-010-014/302
(KOROIGHAT G.P.) 		0414005000NRG23010720220108661 01/07/2022 MANIKJAN NESSA 0414005WL006049 MANIKJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056354 MANIKJAN NESSA ()
167 GOLAGHAT SOUTH AS-14-005-010-014/91
(KOROIGHAT G.P.) 		0414005000NRG23010720220108011 01/07/2022 KURFULA KHATUN 0414005WL005938 KURFULA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056357 KURFULA KHATUN ()
168 GOLAGHAT SOUTH AS-14-005-010-015/161
(KOROIGHAT G.P.) 		0414005000NRG23010720220107957 01/07/2022 ABED ALI 0414005WL005934 ABED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056531 ABED ALI ()
169 GOLAGHAT SOUTH AS-14-005-010-015/161
(KOROIGHAT G.P.) 		0414005000NRG23010720220107956 01/07/2022 Jomila Khatun 0414005WL005934 Jomila Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056344 Jomila Khatun ()
170 GOLAGHAT SOUTH AS-14-005-010-015/173
(KOROIGHAT G.P.) 		0414005000NRG23010720220107958 01/07/2022 JAKIR HUSSAIN 0414005WL005934 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056326 JAKIR HUSSAIN ()
171 GOLAGHAT SOUTH AS-14-005-010-015/173
(KOROIGHAT G.P.) 		0414005000NRG23010720220107959 01/07/2022 MOJIBUN NESSA 0414005WL005934 MOJIBUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056377 MOJIBUN NESSA ()
172 GOLAGHAT SOUTH AS-14-005-010-015/31
(KOROIGHAT G.P.) 		0414005000NRG23010720220107960 01/07/2022 MOBARAK ALI 0414005WL005934 MOBARAK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056325 MOBARAK ALI ()
173 GOLAGHAT SOUTH AS-14-005-010-019/32-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220107961 01/07/2022 NENA DEBI 0414005WL005934 NENA DEBI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056333 NENA DEBI ()
174 GOLAGHAT SOUTH AS-14-005-010-019/48
(KOROIGHAT G.P.) 		0414005000NRG23010720220107962 01/07/2022 PROVA DEVI 0414005WL005934 PROVA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056366 PROVA DEVI ()
175 GOLAGHAT SOUTH AS-14-005-010-019/97
(KOROIGHAT G.P.) 		0414005000NRG23010720220107963 01/07/2022 SANATOMBI DEVI 0414005WL005934 SANATOMBI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056331 SANATOMBI DEVI ()
176 GOLAGHAT SOUTH AS-14-005-010-021/109
(KOROIGHAT G.P.) 		0414005000NRG23010720220107964 01/07/2022 PURNIMA LIMBU 0414005WL005934 PURNIMA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056318 PURNIMA LIMBU ()
177 GOLAGHAT SOUTH AS-14-005-010-021/137
(KOROIGHAT G.P.) 		0414005000NRG23010720220108185 01/07/2022 ABDUL KALAM 0414005WL005959 ABDUL KALAM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056386 ABDUL KALAM ()
178 GOLAGHAT SOUTH AS-14-005-010-021/137
(KOROIGHAT G.P.) 		0414005000NRG23010720220108186 01/07/2022 DUNOFA KHATUN 0414005WL005959 DUNOFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056363 DUNOFA KHATUN ()
179 GOLAGHAT SOUTH AS-14-005-010-021/162
(KOROIGHAT G.P.) 		0414005000NRG23010720220108012 01/07/2022 MOYJUL ALI 0414005WL005938 MOYJUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056323 MOYJUL ALI ()
180 GOLAGHAT SOUTH AS-14-005-010-021/241
(KOROIGHAT G.P.) 		0414005000NRG23010720220108013 01/07/2022 JEET MAYA LIMBU 0414005WL005938 JEET MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056405 JEET MAYA LIMBU ()
181 GOLAGHAT SOUTH AS-14-005-010-021/82
(KOROIGHAT G.P.) 		0414005000NRG23010720220108662 01/07/2022 MONUJ THAPA 0414005WL006049 MONUJ THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056324 MONUJ THAPA ()
182 GOLAGHAT SOUTH AS-14-005-010-021/82
(KOROIGHAT G.P.) 		0414005000NRG23010720220108663 01/07/2022 RANJITA THAPA 0414005WL006049 RANJITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056369 RANJITA THAPA ()
183 GOLAGHAT SOUTH AS-14-005-010-024/1
(KOROIGHAT G.P.) 		0414005000NRG23010720220107966 01/07/2022 ARUNA DOIMARY 0414005WL005934 ARUNA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056327 ARUNA DOIMARY ()
184 GOLAGHAT SOUTH AS-14-005-010-024/10
(KOROIGHAT G.P.) 		0414005000NRG23010720220107967 01/07/2022 DHURBA DAIMARY 0414005WL005934 DHURBA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056319 DHURBA DAIMARY ()
185 GOLAGHAT SOUTH AS-14-005-010-024/10
(KOROIGHAT G.P.) 		0414005000NRG23010720220107968 01/07/2022 KHAJUMAI DAIMARY 0414005WL005934 KHAJUMAI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056532 KHAJUMAI DAIMARY ()
186 GOLAGHAT SOUTH AS-14-005-010-024/11
(KOROIGHAT G.P.) 		0414005000NRG23010720220107969 01/07/2022 DIPALI BASUMATARY 0414005WL005934 DIPALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056379 DIPALI BASUMATARY ()
187 GOLAGHAT SOUTH AS-14-005-010-024/15
(KOROIGHAT G.P.) 		0414005000NRG23010720220107970 01/07/2022 BAJAYANTI DAIMARY 0414005WL005934 BAJAYANTI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056322 BAJAYANTI DAIMARY ()
188 GOLAGHAT SOUTH AS-14-005-010-024/19
(KOROIGHAT G.P.) 		0414005000NRG23010720220107971 01/07/2022 MEDLA NARZARY 0414005WL005934 MEDLA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056393 MEDLA NARZARY ()
189 GOLAGHAT SOUTH AS-14-005-010-024/21
(KOROIGHAT G.P.) 		0414005000NRG23010720220107972 01/07/2022 ASHARANI BASUMATARY 0414005WL005934 ASHARANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056314 ASHARANI BASUMATARY ()
190 GOLAGHAT SOUTH AS-14-005-010-024/24
(KOROIGHAT G.P.) 		0414005000NRG23010720220107973 01/07/2022 KACHIRAM DAIMARY 0414005WL005934 KACHIRAM DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056389 KACHIRAM DAIMARY ()
191 GOLAGHAT SOUTH AS-14-005-010-024/24
(KOROIGHAT G.P.) 		0414005000NRG23010720220107974 01/07/2022 RUHIT DAIMARY 0414005WL005934 RUHIT DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056390 RUHIT DAIMARY ()
192 GOLAGHAT SOUTH AS-14-005-010-024/28
(KOROIGHAT G.P.) 		0414005000NRG23010720220107975 01/07/2022 MANIKI BASUMATARY 0414005WL005934 MANIKI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056402 MANIKI BASUMATARY ()
193 GOLAGHAT SOUTH AS-14-005-010-024/3
(KOROIGHAT G.P.) 		0414005000NRG23010720220107976 01/07/2022 DILIP DAIMARY 0414005WL005934 DILIP DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056391 DILIP DAIMARY ()
194 GOLAGHAT SOUTH AS-14-005-010-024/3
(KOROIGHAT G.P.) 		0414005000NRG23010720220107977 01/07/2022 FAGUNI DAIMARY 0414005WL005934 FAGUNI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056320 FAGUNI DAIMARY ()
195 GOLAGHAT SOUTH AS-14-005-010-024/32
(KOROIGHAT G.P.) 		0414005000NRG23010720220107978 01/07/2022 SANTALI SWARGIARI 0414005WL005934 SANTALI SWARGIARI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056315 SANTALI SWARGIARI ()
196 GOLAGHAT SOUTH AS-14-005-010-024/33-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220107979 01/07/2022 DASHAM KHAKHLARY 0414005WL005934 DASHAM KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056353 DASHAM KHAKHLARY ()
197 GOLAGHAT SOUTH AS-14-005-010-024/44
(KOROIGHAT G.P.) 		0414005000NRG23010720220107980 01/07/2022 MANSALI DAIMARY 0414005WL005934 MANSALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056347 MANSALI DAIMARY ()
198 GOLAGHAT SOUTH AS-14-005-010-024/47
(KOROIGHAT G.P.) 		0414005000NRG23010720220107981 01/07/2022 Chitralehka Doimary 0414005WL005934 Chitralehka Doimary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056338 Chitralehka Doimary ()
199 GOLAGHAT SOUTH AS-14-005-010-024/5
(KOROIGHAT G.P.) 		0414005000NRG23010720220107983 01/07/2022 Nirola Bosumatary 0414005WL005934 Nirola Bosumatary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056317 Nirola Bosumatary ()
200 GOLAGHAT SOUTH AS-14-005-010-024/50
(KOROIGHAT G.P.) 		0414005000NRG23010720220107984 01/07/2022 Ganesh Narzary 0414005WL005934 Ganesh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056345 Ganesh Narzary ()
201 GOLAGHAT SOUTH AS-14-005-010-026/161
(KOROIGHAT G.P.) 		0414005000NRG23010720220108187 01/07/2022 CHAHERA BEGUM 0414005WL005959 CHAHERA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056399 CHAHERA BEGUM ()
202 GOLAGHAT SOUTH AS-14-005-010-026/220
(KOROIGHAT G.P.) 		0414005000NRG23010720220108188 01/07/2022 Rujena Begum 0414005WL005959 Rujena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056404 Rujena Begum ()
203 GOLAGHAT SOUTH AS-14-005-010-026/245
(KOROIGHAT G.P.) 		0414005000NRG23010720220107986 01/07/2022 Jitendra Prashad 0414005WL005934 Jitendra Prashad 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056329 Jitendra Prashad ()
204 GOLAGHAT SOUTH AS-14-005-010-026/245
(KOROIGHAT G.P.) 		0414005000NRG23010720220107985 01/07/2022 PREM PATI DEVI 0414005WL005934 PREM PATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056373 PREM PATI DEVI ()
205 GOLAGHAT SOUTH AS-14-005-010-026/328
(KOROIGHAT G.P.) 		0414005000NRG23010720220108189 01/07/2022 CHAJEDA BEGUM 0414005WL005959 CHAJEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056375 CHAJEDA BEGUM ()
206 GOLAGHAT SOUTH AS-14-005-011-003/388
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108971 01/07/2022 PADMA GOGOI 0414005WL006114 PADMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Rejected 07/07/2022 2848056208 No Such Account
207 GOLAGHAT SOUTH AS-14-005-011-003/388
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108970 01/07/2022 REDEEP GOGOI 0414005WL006114 REDEEP GOGOI 00029 PUNB0RRBAGB 1374 1374 Rejected 07/07/2022 2848056207 No Such Account
208 GOLAGHAT SOUTH AS-14-005-011-005/117
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108955 01/07/2022 MINAKHI CHUTIA 0414005WL006113 MINAKHI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056303 MINAKHI CHUTIA ()
209 GOLAGHAT SOUTH AS-14-005-011-005/117
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108953 01/07/2022 TOKHESWARI CHUTIA 0414005WL006113 TOKHESWARI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056299 TOKHESWARI CHUTIA ()
210 GOLAGHAT SOUTH AS-14-005-011-005/77
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108959 01/07/2022 TULYA CHUTIA 0414005WL006113 TULYA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056304 TULYA CHUTIA ()
211 GOLAGHAT SOUTH AS-14-005-011-005/79
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108960 01/07/2022 TOGARI BORA 0414005WL006113 TOGARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056302 TOGARI BORA ()
212 GOLAGHAT SOUTH AS-14-005-011-006/198
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108974 01/07/2022 PUTUL MEDHI 0414005WL006115 PUTUL MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056305 PUTUL MEDHI ()
213 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108976 01/07/2022 GHANSHYAM JARIA 0414005WL006115 GHANSHYAM JARIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056301 GHANSHYAM JARIA ()
214 GOLAGHAT SOUTH AS-14-005-011-006/62
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108986 01/07/2022 DULARI KERKETA 0414005WL006115 DULARI KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056300 DULARI KERKETA ()
215 GOLAGHAT SOUTH AS-14-005-021-007/399
(PACHIM NAOJAN) 		0414005000NRG23010720220108829 01/07/2022 PRAHLLAD CHOUHAN 0414005WL006071 PRAHLLAD CHOUHAN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848056228 PRAHLLAD CHOUHAN ()
SubTotal 295410 295410
216 GOLAGHAT SOUTH AS-14-005-001-018/27-A
(CHUNGAJAN) 		0414005000NRG23010720220108724 01/07/2022 AJOY SUNARI 0414005WL006053 AJOY SUNARI 00045 BARB0DEOPAN 1374 1374 Processed 07/07/2022 2848056190 AJOY SUNARI ()
SubTotal 1374 1374
217 GOLAGHAT SOUTH AS-14-005-010-010/201
(KOROIGHAT G.P.) 		0414005000NRG23010720220108180 01/07/2022 A KADDUCH 0414005WL005959 A KADDUCH 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2848056192 A KADDUCH ()
218 GOLAGHAT SOUTH AS-14-005-010-010/201
(KOROIGHAT G.P.) 		0414005000NRG23010720220108181 01/07/2022 JARINA BEGUM 0414005WL005959 JARINA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2848056191 JARINA BEGUM ()
SubTotal 2748 2748
219 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23010720220108676 01/07/2022 RAJARSHI BHUYAN 0414005WL006053 RAJARSHI BHUYAN 00354 PUNB0031120 1374 1374 Processed 07/07/2022 2848056195 RAJARSHI BHUYAN ()
SubTotal 1374 1374
220 GOLAGHAT SOUTH AS-14-005-001-001/212
(CHUNGAJAN) 		0414005000NRG23010720220108814 01/07/2022 ZACKARIUS SORENG 0414005WL006070 ZACKARIUS SORENG 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056197 ZACKARIUS SORENG ()
221 GOLAGHAT SOUTH AS-14-005-011-003/350
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108967 01/07/2022 JUNMONI GOGOI 0414005WL006114 JUNMONI GOGOI 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056202 JUNMONI GOGOI ()
222 GOLAGHAT SOUTH AS-14-005-011-003/354
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108969 01/07/2022 LAKHIMAI GOGOI 0414005WL006114 LAKHIMAI GOGOI 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056203 LAKHIMAI GOGOI ()
223 GOLAGHAT SOUTH AS-14-005-011-003/354
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108968 01/07/2022 NANDESHWAR GOGOI 0414005WL006114 NANDESHWAR GOGOI 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056201 NANDESHWAR GOGOI ()
224 GOLAGHAT SOUTH AS-14-005-011-005/109-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108950 01/07/2022 JYOTI BORA 0414005WL006113 JYOTI BORA 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056198 JYOTI BORA ()
225 GOLAGHAT SOUTH AS-14-005-011-005/109-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108951 01/07/2022 NIRMAL BORA 0414005WL006113 NIRMAL BORA 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056200 NIRMAL BORA ()
226 GOLAGHAT SOUTH AS-14-005-011-005/110
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108952 01/07/2022 JUNMONI BORA 0414005WL006113 JUNMONI BORA 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056547 JUNMONI BORA ()
227 GOLAGHAT SOUTH AS-14-005-011-005/174-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108956 01/07/2022 MINATI GOGOI 0414005WL006113 MINATI GOGOI 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056205 MINATI GOGOI ()
228 GOLAGHAT SOUTH AS-14-005-011-005/64-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108947 01/07/2022 BITOPAN TAMULI 0414005WL006112 BITOPAN TAMULI 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056199 BITOPAN TAMULI ()
229 GOLAGHAT SOUTH AS-14-005-011-005/64-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108946 01/07/2022 MAYURI BHAGAWATI TAMULI 0414005WL006112 MAYURI BHAGAWATI TAMULI 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056204 MAYURI BHAGAWATI TAMULI ()
230 GOLAGHAT SOUTH AS-14-005-011-005/66
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108948 01/07/2022 HEMANTA TAMULY 0414005WL006112 HEMANTA TAMULY 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056196 HEMANTA TAMULY ()
231 GOLAGHAT SOUTH AS-14-005-011-005/90
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108961 01/07/2022 ARUN CHUTIA 0414005WL006113 ARUN CHUTIA 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056206 ARUN CHUTIA ()
232 GOLAGHAT SOUTH AS-14-005-011-005/94
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108962 01/07/2022 Purnima Chutia 0414005WL006113 Purnima Chutia 00354 PUNB0172320 1374 1374 Processed 07/07/2022 2848056546 Purnima Chutia ()
SubTotal 17862 17862
233 GOLAGHAT SOUTH AS-14-005-001-001/74
(CHUNGAJAN) 		0414005000NRG23010720220108825 01/07/2022 ELIZABETH TIGGA 0414005WL006070 ELIZABETH TIGGA 00415 SBIN0002028 1374 1374 Processed 07/07/2022 2848056407 MISS ELIZABETH TIGGA ()
234 GOLAGHAT SOUTH AS-14-005-001-001/74
(CHUNGAJAN) 		0414005000NRG23010720220108823 01/07/2022 MERINA TIGGA 0414005WL006070 MERINA TIGGA 00415 SBIN0002028 1374 1374 Processed 07/07/2022 2848056408 MRS MERINA TIGGA ()
235 GOLAGHAT SOUTH AS-14-005-001-001/74
(CHUNGAJAN) 		0414005000NRG23010720220108824 01/07/2022 RAMANOCH TIGGA 0414005WL006070 RAMANOCH TIGGA 00415 SBIN0002028 1374 1374 Processed 07/07/2022 2848056409 MR RAMANOCH TIGGA ()
236 GOLAGHAT SOUTH AS-14-005-001-012/190
(CHUNGAJAN) 		0414005000NRG23010720220108054 01/07/2022 KAMLA THAPA 0414005WL005942 KAMLA THAPA 00415 SBIN0002028 1374 1374 Processed 07/07/2022 2848056406 MRS KAMLA THAPA ()
SubTotal 5496 5496
237 GOLAGHAT SOUTH AS-14-005-001-001/100
(CHUNGAJAN) 		0414005000NRG23010720220108037 01/07/2022 Richard Dungdung 0414005WL005942 Richard Dungdung 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056528 MR RICHARD DUNGDUNG ()
238 GOLAGHAT SOUTH AS-14-005-001-001/106
(CHUNGAJAN) 		0414005000NRG23010720220108038 01/07/2022 Habil Kerketta 0414005WL005942 Habil Kerketta 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056186 MR HABIL KERKETTA ()
239 GOLAGHAT SOUTH AS-14-005-001-001/132
(CHUNGAJAN) 		0414005000NRG23010720220108040 01/07/2022 SONITA MINAJ 0414005WL005942 SONITA MINAJ 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056525 MRS SONITA MINAJ ()
240 GOLAGHAT SOUTH AS-14-005-001-001/132
(CHUNGAJAN) 		0414005000NRG23010720220108039 01/07/2022 Victor Dungdung 0414005WL005942 Victor Dungdung 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056514 MR VICTOR DUNGDUNG ()
241 GOLAGHAT SOUTH AS-14-005-001-001/134
(CHUNGAJAN) 		0414005000NRG23010720220108811 01/07/2022 SHANTI KOIRI 0414005WL006070 SHANTI KOIRI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056578 MRS SHANTI KOIRI ()
242 GOLAGHAT SOUTH AS-14-005-001-001/39
(CHUNGAJAN) 		0414005000NRG23010720220108041 01/07/2022 Lakhimoni urang 0414005WL005942 Lakhimoni urang 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056568 MRS LAKHIMONI URANG ()
243 GOLAGHAT SOUTH AS-14-005-001-001/5
(CHUNGAJAN) 		0414005000NRG23010720220108817 01/07/2022 MAINU URANG 0414005WL006070 MAINU URANG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056188 MISS MAINU URANG ()
244 GOLAGHAT SOUTH AS-14-005-001-001/61
(CHUNGAJAN) 		0414005000NRG23010720220108042 01/07/2022 Amith Kerketta 0414005WL005942 Amith Kerketta 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056586 MR AMITH KERKETTA ()
245 GOLAGHAT SOUTH AS-14-005-001-001/86
(CHUNGAJAN) 		0414005000NRG23010720220108784 01/07/2022 LAJRUJ KHAKHA 0414005WL006067 LAJRUJ KHAKHA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056458 MR LAJRUS KHAKHA ()
246 GOLAGHAT SOUTH AS-14-005-001-001/86
(CHUNGAJAN) 		0414005000NRG23010720220108785 01/07/2022 Roshliya Khak 0414005WL006067 Roshliya Khak 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056526 MRS RACHALIYA DUNGDNG ()
247 GOLAGHAT SOUTH AS-14-005-001-001/87
(CHUNGAJAN) 		0414005000NRG23010720220108043 01/07/2022 EDWARD DUNGDUNG 0414005WL005942 EDWARD DUNGDUNG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056425 MR EDWARD DUNGDUNG ()
248 GOLAGHAT SOUTH AS-14-005-001-001/87
(CHUNGAJAN) 		0414005000NRG23010720220108044 01/07/2022 TINA DUNDUNG 0414005WL005942 TINA DUNDUNG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056564 MISS TINA HASHA ()
249 GOLAGHAT SOUTH AS-14-005-001-001/89
(CHUNGAJAN) 		0414005000NRG23010720220108045 01/07/2022 KELEMAN DUNGDUNG 0414005WL005942 KELEMAN DUNGDUNG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056426 MR KELEMAN DUNGDUNG ()
250 GOLAGHAT SOUTH AS-14-005-001-001/91
(CHUNGAJAN) 		0414005000NRG23010720220108046 01/07/2022 PUSPA KERKETTA 0414005WL005942 PUSPA KERKETTA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056529 MISS PUSPA KERKETTA ()
251 GOLAGHAT SOUTH AS-14-005-001-001/91
(CHUNGAJAN) 		0414005000NRG23010720220108787 01/07/2022 RAJU KERKETTA 0414005WL006067 RAJU KERKETTA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056487 RAJU KERKETTA ()
252 GOLAGHAT SOUTH AS-14-005-001-001/91
(CHUNGAJAN) 		0414005000NRG23010720220108786 01/07/2022 SEBESTIN KERKETTA 0414005WL006067 SEBESTIN KERKETTA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056467 MR SEBESTIN KERKETTA ()
253 GOLAGHAT SOUTH AS-14-005-001-002/157
(CHUNGAJAN) 		0414005000NRG23010720220108330 01/07/2022 Malaya Gogoi 0414005WL005981 Malaya Gogoi 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056473 MRS MALAYA GOGOI ()
254 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23010720220108331 01/07/2022 JITUL SAIKIA 0414005WL005981 JITUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056474 MR JITUL SAIKIA ()
255 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23010720220108332 01/07/2022 JUNMONI SAIKIA 0414005WL005981 JUNMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056475 MRS JUNMONI SAIKIA ()
256 GOLAGHAT SOUTH AS-14-005-001-002/16-A
(CHUNGAJAN) 		0414005000NRG23010720220108333 01/07/2022 BAKULI SAIKIA 0414005WL005981 BAKULI SAIKIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056576 MRS BAKULI SAIKIA ()
257 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23010720220108334 01/07/2022 CHANDRA GOGOI 0414005WL005981 CHANDRA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056460 MR CHANDRA GOGOI ()
258 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23010720220108335 01/07/2022 MINA GOGOI 0414005WL005981 MINA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056476 MRS MINA GOGOI ()
259 GOLAGHAT SOUTH AS-14-005-001-002/60
(CHUNGAJAN) 		0414005000NRG23010720220108336 01/07/2022 BIDYUT GOGOI 0414005WL005981 BIDYUT GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056422 MR BIDYUT GOGOI ()
260 GOLAGHAT SOUTH AS-14-005-001-002/60
(CHUNGAJAN) 		0414005000NRG23010720220108337 01/07/2022 LILIMAI GOGOI 0414005WL005981 LILIMAI GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056442 MRS LILIMAI GOGOI ()
261 GOLAGHAT SOUTH AS-14-005-001-003/85
(CHUNGAJAN) 		0414005000NRG23010720220108338 01/07/2022 Maina Khaklary 0414005WL005981 Maina Khaklary 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056461 MRS MAINA BASUMATARY KHAKHLARY ()
262 GOLAGHAT SOUTH AS-14-005-001-005/156
(CHUNGAJAN) 		0414005000NRG23010720220108049 01/07/2022 Mr BIKASH NATH 0414005WL005942 Mr BIKASH NATH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056466 MR BIKASH NATH ()
263 GOLAGHAT SOUTH AS-14-005-001-005/156
(CHUNGAJAN) 		0414005000NRG23010720220108050 01/07/2022 NAYAN MONI NATH 0414005WL005942 NAYAN MONI NATH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056465 MRS NAYAN MONI NATH ()
264 GOLAGHAT SOUTH AS-14-005-001-005/23
(CHUNGAJAN) 		0414005000NRG23010720220108791 01/07/2022 BIKRAM CHETRY 0414005WL006067 BIKRAM CHETRY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056499 MR BIKRAM CHETRY ()
265 GOLAGHAT SOUTH AS-14-005-001-005/23
(CHUNGAJAN) 		0414005000NRG23010720220108788 01/07/2022 GANGA MAYA CHERI 0414005WL006067 GANGA MAYA CHERI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056517 MRS GANGA MAYA CHETRI ()
266 GOLAGHAT SOUTH AS-14-005-001-005/23
(CHUNGAJAN) 		0414005000NRG23010720220108789 01/07/2022 GANGA MAYA CHETRI 0414005WL006067 GANGA MAYA CHETRI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056518 MRS GANGA MAYA CHETRI ()
267 GOLAGHAT SOUTH AS-14-005-001-005/23
(CHUNGAJAN) 		0414005000NRG23010720220108790 01/07/2022 PRAKASH CHETRY 0414005WL006067 PRAKASH CHETRY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056560 SHRI PRAKASH CHETRY ()
268 GOLAGHAT SOUTH AS-14-005-001-006/115
(CHUNGAJAN) 		0414005000NRG23010720220108795 01/07/2022 KAMALA DEVI 0414005WL006067 KAMALA DEVI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056570 MRS KAMALA DEVI DHUNGGEL ()
269 GOLAGHAT SOUTH AS-14-005-001-006/133
(CHUNGAJAN) 		0414005000NRG23010720220108798 01/07/2022 GOPAL KONCH 0414005WL006067 GOPAL KONCH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056187 MR GOPAL KONCH ()
270 GOLAGHAT SOUTH AS-14-005-001-006/160
(CHUNGAJAN) 		0414005000NRG23010720220108799 01/07/2022 Jiboni Dungel 0414005WL006067 Jiboni Dungel 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056569 MRS JIWANI DHUNGAL ()
271 GOLAGHAT SOUTH AS-14-005-001-006/160
(CHUNGAJAN) 		0414005000NRG23010720220108800 01/07/2022 SANJAY DHUNGAL 0414005WL006067 SANJAY DHUNGAL 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056177 MR SANJAY DHUNGAL ()
272 GOLAGHAT SOUTH AS-14-005-001-006/176
(CHUNGAJAN) 		0414005000NRG23010720220108051 01/07/2022 ARJUN BHOKTA 0414005WL005942 ARJUN BHOKTA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056574 MR ARJUN BHOKTA ()
273 GOLAGHAT SOUTH AS-14-005-001-006/180
(CHUNGAJAN) 		0414005000NRG23010720220108801 01/07/2022 PRATIMA DEKA 0414005WL006067 PRATIMA DEKA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056522 MRS PRATIMA DEKA ()
274 GOLAGHAT SOUTH AS-14-005-001-006/81
(CHUNGAJAN) 		0414005000NRG23010720220108340 01/07/2022 BARASHA RAI 0414005WL005981 BARASHA RAI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056585 MISS BARASHA RAI ()
275 GOLAGHAT SOUTH AS-14-005-001-006/89
(CHUNGAJAN) 		0414005000NRG23010720220108341 01/07/2022 BIMALA SUBBA 0414005WL005981 BIMALA SUBBA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056562 MRS BIMALA SUBBA ()
276 GOLAGHAT SOUTH AS-14-005-001-006/90
(CHUNGAJAN) 		0414005000NRG23010720220108343 01/07/2022 AJAY SUBBA 0414005WL005981 AJAY SUBBA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056429 MR AJAY SUBBA ()
277 GOLAGHAT SOUTH AS-14-005-001-006/90
(CHUNGAJAN) 		0414005000NRG23010720220108344 01/07/2022 KALPANA THAPA SUBBA 0414005WL005981 KALPANA THAPA SUBBA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056579 MRS KALPANA THAPA SUBBA ()
278 GOLAGHAT SOUTH AS-14-005-001-007/284
(CHUNGAJAN) 		0414005000NRG23010720220108671 01/07/2022 SHYAMAL ACHARJEE 0414005WL006053 SHYAMAL ACHARJEE 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056412 MR SHYAMAL ACHARJEE ()
279 GOLAGHAT SOUTH AS-14-005-001-007/284
(CHUNGAJAN) 		0414005000NRG23010720220108670 01/07/2022 SHYAMALI ACHARYA 0414005WL006053 SHYAMALI ACHARYA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056457 MRS SHYAMALI ACHARYA ()
280 GOLAGHAT SOUTH AS-14-005-001-007/79
(CHUNGAJAN) 		0414005000NRG23010720220108346 01/07/2022 ROBIN THAPA 0414005WL005981 ROBIN THAPA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056478 MR ROBIN THAPA ()
281 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23010720220108673 01/07/2022 RITURAJ BHUYAN 0414005WL006053 RITURAJ BHUYAN 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056498 MR RITURAJ BHUYAN ()
282 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23010720220108675 01/07/2022 SANGAMITRA KONWAR 0414005WL006053 SANGAMITRA KONWAR 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056488 MRS SANGHAMITRA KONWAR ()
283 GOLAGHAT SOUTH AS-14-005-001-009/20
(CHUNGAJAN) 		0414005000NRG23010720220108679 01/07/2022 Papu Bora 0414005WL006053 Papu Bora 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056479 MR PAPU BORA ()
284 GOLAGHAT SOUTH AS-14-005-001-009/20
(CHUNGAJAN) 		0414005000NRG23010720220108678 01/07/2022 Shashiprabha Bora 0414005WL006053 Shashiprabha Bora 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056551 MRS SHASHIPRABHA BORA ()
285 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23010720220108683 01/07/2022 UTTAM KR DAS 0414005WL006053 UTTAM KR DAS 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056410 MR UTTAM KR DAS ()
286 GOLAGHAT SOUTH AS-14-005-001-009/8
(CHUNGAJAN) 		0414005000NRG23010720220108347 01/07/2022 MRS.CHAMPA DEVI 0414005WL005981 MRS.CHAMPA DEVI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056577 MRS CHAMPA DEVI ()
287 GOLAGHAT SOUTH AS-14-005-001-009/94
(CHUNGAJAN) 		0414005000NRG23010720220108686 01/07/2022 BISHU CHANDRA SEN 0414005WL006053 BISHU CHANDRA SEN 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056480 MR BISHU CHANDRA SEN ()
288 GOLAGHAT SOUTH AS-14-005-001-010/231
(CHUNGAJAN) 		0414005000NRG23010720220108688 01/07/2022 DILIP TELI 0414005WL006053 DILIP TELI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056443 MR DILIP TELI ()
289 GOLAGHAT SOUTH AS-14-005-001-010/231
(CHUNGAJAN) 		0414005000NRG23010720220108687 01/07/2022 PANCHABATI TELI 0414005WL006053 PANCHABATI TELI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056552 MRS PANCHABATI TELI ()
290 GOLAGHAT SOUTH AS-14-005-001-010/24
(CHUNGAJAN) 		0414005000NRG23010720220108689 01/07/2022 SHANTI MECH 0414005WL006053 SHANTI MECH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056423 MRS SHANTI MECH ()
291 GOLAGHAT SOUTH AS-14-005-001-010/32
(CHUNGAJAN) 		0414005000NRG23010720220108693 01/07/2022 Amrit Garh 0414005WL006053 Amrit Garh 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056565 MR AMRIT GARH ()
292 GOLAGHAT SOUTH AS-14-005-001-010/32
(CHUNGAJAN) 		0414005000NRG23010720220108692 01/07/2022 CHIMANTI GARH 0414005WL006053 CHIMANTI GARH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056516 MRS CHIMANTI GARH ()
293 GOLAGHAT SOUTH AS-14-005-001-010/47
(CHUNGAJAN) 		0414005000NRG23010720220108695 01/07/2022 Junti Bora 0414005WL006053 Junti Bora 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056556 MR JINTU BORA ()
294 GOLAGHAT SOUTH AS-14-005-001-010/97
(CHUNGAJAN) 		0414005000NRG23010720220108699 01/07/2022 MINA GARH SAHU 0414005WL006053 MINA GARH SAHU 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056523 MRS MINA GARH SAHU ()
295 GOLAGHAT SOUTH AS-14-005-001-011/77-B
(CHUNGAJAN) 		0414005000NRG23010720220108368 01/07/2022 GANGA MECH 0414005WL005981 GANGA MECH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056462 MRS GANGA MECH ()
296 GOLAGHAT SOUTH AS-14-005-001-011/79
(CHUNGAJAN) 		0414005000NRG23010720220108370 01/07/2022 AMAR KHAKHLARY 0414005WL005981 AMAR KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056550 MR AMAR KHAKHLARY ()
297 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23010720220108374 01/07/2022 SANJAY MECH 0414005WL005981 SANJAY MECH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056503 MR SANJAY MECH ()
298 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23010720220108059 01/07/2022 BIPLOB BHUYAN 0414005WL005942 BIPLOB BHUYAN 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056464 MR BIPLOB BHUYAN ()
299 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23010720220108061 01/07/2022 RUMI SAIKIA BHUYAN 0414005WL005942 RUMI SAIKIA BHUYAN 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056463 RUMI SAIKIA BHUYAN ()
300 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23010720220108060 01/07/2022 SUREN BHUYAN 0414005WL005942 SUREN BHUYAN 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056414 MR SUREN BHUYAN ()
301 GOLAGHAT SOUTH AS-14-005-001-012/301
(CHUNGAJAN) 		0414005000NRG23010720220108063 01/07/2022 MINA CHETRY 0414005WL005942 MINA CHETRY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056411 MINA CHETRY ()
302 GOLAGHAT SOUTH AS-14-005-001-013/127
(CHUNGAJAN) 		0414005000NRG23010720220108066 01/07/2022 JULI RAY RAJBONSHI 0414005WL005942 JULI RAY RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056566 MRS JULI RAY RAJBONSHI ()
303 GOLAGHAT SOUTH AS-14-005-001-013/127
(CHUNGAJAN) 		0414005000NRG23010720220108065 01/07/2022 RAJESH RAJBONSHI 0414005WL005942 RAJESH RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056575 MR RAJESH RAJBONSHI ()
304 GOLAGHAT SOUTH AS-14-005-001-013/128
(CHUNGAJAN) 		0414005000NRG23010720220108067 01/07/2022 Bijoy Sharma 0414005WL005942 Bijoy Sharma 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056182 MR BIJOY SHYAM ()
305 GOLAGHAT SOUTH AS-14-005-001-013/150
(CHUNGAJAN) 		0414005000NRG23010720220108068 01/07/2022 AODIP SHYAM 0414005WL005942 AODIP SHYAM 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056470 MR AODIP SHYAM ()
306 GOLAGHAT SOUTH AS-14-005-001-013/150
(CHUNGAJAN) 		0414005000NRG23010720220108070 01/07/2022 NOREN SHYAM 0414005WL005942 NOREN SHYAM 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056549 MR NOREN SHYAM ()
307 GOLAGHAT SOUTH AS-14-005-001-013/153
(CHUNGAJAN) 		0414005000NRG23010720220108071 01/07/2022 Mamu shyam 0414005WL005942 Mamu shyam 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056561 MRS MAMU SHYAM ()
308 GOLAGHAT SOUTH AS-14-005-001-013/279
(CHUNGAJAN) 		0414005000NRG23010720220108072 01/07/2022 DEBO DEORI 0414005WL005942 DEBO DEORI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056179 MR DEBO DEORI ()
309 GOLAGHAT SOUTH AS-14-005-001-013/91
(CHUNGAJAN) 		0414005000NRG23010720220108077 01/07/2022 JUNTE SHYAM 0414005WL005942 JUNTE SHYAM 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056494 MISS JUNTE SHYAM ()
310 GOLAGHAT SOUTH AS-14-005-001-014/110
(CHUNGAJAN) 		0414005000NRG23010720220108078 01/07/2022 RITA MANI BORA 0414005WL005942 RITA MANI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056583 MRS RITA MANI BORA ()
311 GOLAGHAT SOUTH AS-14-005-001-014/13
(CHUNGAJAN) 		0414005000NRG23010720220108079 01/07/2022 PRADIP GOGOI 0414005WL005942 PRADIP GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056511 MR PRADIP GOGOI ()
312 GOLAGHAT SOUTH AS-14-005-001-014/139
(CHUNGAJAN) 		0414005000NRG23010720220108376 01/07/2022 RUMI BORA 0414005WL005981 RUMI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056588 ADMIRAL RUMI BORA ()
313 GOLAGHAT SOUTH AS-14-005-001-014/141-A
(CHUNGAJAN) 		0414005000NRG23010720220108377 01/07/2022 BRINDA TAMULI 0414005WL005981 BRINDA TAMULI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056176 MRS BRINDA TAMULI ()
314 GOLAGHAT SOUTH AS-14-005-001-014/145
(CHUNGAJAN) 		0414005000NRG23010720220108378 01/07/2022 Barnali Handique Saikia 0414005WL005981 Barnali Handique Saikia 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056415 MRS BARNALI HANDIQUE SAIKIA ()
315 GOLAGHAT SOUTH AS-14-005-001-014/15
(CHUNGAJAN) 		0414005000NRG23010720220108379 01/07/2022 Mrs. LILI BORA 0414005WL005981 Mrs. LILI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056481 MRS LILI BORA ()
316 GOLAGHAT SOUTH AS-14-005-001-014/160
(CHUNGAJAN) 		0414005000NRG23010720220108381 01/07/2022 CHAYANIKA CHAKRADHARA HAZARIKA 0414005WL005981 CHAYANIKA CHAKRADHARA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056413 MS CHAYANIKA HAZARIKA CHAKRADHARA ()
317 GOLAGHAT SOUTH AS-14-005-001-014/160
(CHUNGAJAN) 		0414005000NRG23010720220108380 01/07/2022 MILI MAY HAZARIKA 0414005WL005981 MILI MAY HAZARIKA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056431 MRS MILI MAY HAZARIKA ()
318 GOLAGHAT SOUTH AS-14-005-001-014/24
(CHUNGAJAN) 		0414005000NRG23010720220108383 01/07/2022 BIHUTI TAMULI 0414005WL005981 BIHUTI TAMULI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056509 MRS BIHUTI TAMULI ()
319 GOLAGHAT SOUTH AS-14-005-001-014/24
(CHUNGAJAN) 		0414005000NRG23010720220108384 01/07/2022 BIPUL TAMULI 0414005WL005981 BIPUL TAMULI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056510 MR BIPUL TAMULI ()
320 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23010720220108386 01/07/2022 DULUMONI SAIKIA 0414005WL005981 DULUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056486 MRS DULU MONI GOGOI ()
321 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23010720220108385 01/07/2022 SANJIB SAIKIA 0414005WL005981 SANJIB SAIKIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056175 MR SANJIB SAIKIA ()
322 GOLAGHAT SOUTH AS-14-005-001-014/270
(CHUNGAJAN) 		0414005000NRG23010720220108388 01/07/2022 JUBLI BORA 0414005WL005981 JUBLI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056174 MRS JUBLI BORA ()
323 GOLAGHAT SOUTH AS-14-005-001-014/270
(CHUNGAJAN) 		0414005000NRG23010720220108387 01/07/2022 NIPON BORA 0414005WL005981 NIPON BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056418 MR NIPON BORA ()
324 GOLAGHAT SOUTH AS-14-005-001-014/278
(CHUNGAJAN) 		0414005000NRG23010720220108389 01/07/2022 SABITRI BORA 0414005WL005981 SABITRI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056455 MRS SABITRI BORA ()
325 GOLAGHAT SOUTH AS-14-005-001-014/279
(CHUNGAJAN) 		0414005000NRG23010720220108390 01/07/2022 BARASHA GOGOI 0414005WL005981 BARASHA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056427 MR BARASHA GOGOI ()
326 GOLAGHAT SOUTH AS-14-005-001-014/282-A
(CHUNGAJAN) 		0414005000NRG23010720220108392 01/07/2022 RUPA GOGOI 0414005WL005981 RUPA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056471 MRS RUPA GOGOI HAZARIKA ()
327 GOLAGHAT SOUTH AS-14-005-001-014/282-A
(CHUNGAJAN) 		0414005000NRG23010720220108391 01/07/2022 SONESWAR HAZARIKA 0414005WL005981 SONESWAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056172 MR SONESWAR HAZARIKA ()
328 GOLAGHAT SOUTH AS-14-005-001-014/35
(CHUNGAJAN) 		0414005000NRG23010720220108393 01/07/2022 BISWAJIT GOGOI 0414005WL005981 BISWAJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056451 MR BISWAJIT GOGOI ()
329 GOLAGHAT SOUTH AS-14-005-001-014/35
(CHUNGAJAN) 		0414005000NRG23010720220108394 01/07/2022 MONIKA GOGOI 0414005WL005981 MONIKA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056420 MRS MONIKA GOGOI ()
330 GOLAGHAT SOUTH AS-14-005-001-014/41
(CHUNGAJAN) 		0414005000NRG23010720220108395 01/07/2022 KALPANA SAIKIA 0414005WL005981 KALPANA SAIKIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056432 MRS KALPANA SAIKIA ()
331 GOLAGHAT SOUTH AS-14-005-001-014/76
(CHUNGAJAN) 		0414005000NRG23010720220108396 01/07/2022 Putali Mudi 0414005WL005981 Putali Mudi 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056419 MRS PUTALI MUDI ()
332 GOLAGHAT SOUTH AS-14-005-001-014/77
(CHUNGAJAN) 		0414005000NRG23010720220108397 01/07/2022 CHANIJA MUDI 0414005WL005981 CHANIJA MUDI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056584 MRS CHANIJA MUDI ()
333 GOLAGHAT SOUTH AS-14-005-001-014/84
(CHUNGAJAN) 		0414005000NRG23010720220108398 01/07/2022 KABITA GOGOI BORA 0414005WL005981 KABITA GOGOI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056582 MRS KABITA GOGOI BORA ()
334 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23010720220108700 01/07/2022 Minu Chutia 0414005WL006053 Minu Chutia 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056452 MRS MINU CHUTIA ()
335 GOLAGHAT SOUTH AS-14-005-001-015/2
(CHUNGAJAN) 		0414005000NRG23010720220108702 01/07/2022 PRABHAT GOGOI 0414005WL006053 PRABHAT GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056555 SHRI PRABHAT GOGOI ()
336 GOLAGHAT SOUTH AS-14-005-001-015/5
(CHUNGAJAN) 		0414005000NRG23010720220108802 01/07/2022 Achyut Kalita 0414005WL006067 Achyut Kalita 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056580 MR ACHYUT KALITA ()
337 GOLAGHAT SOUTH AS-14-005-001-015/6-A
(CHUNGAJAN) 		0414005000NRG23010720220108705 01/07/2022 BOBI BORA 0414005WL006053 BOBI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056558 MRS BOBI BORA ()
338 GOLAGHAT SOUTH AS-14-005-001-015/6-A
(CHUNGAJAN) 		0414005000NRG23010720220108704 01/07/2022 DILIP BORA 0414005WL006053 DILIP BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056521 MR DILIP BORA ()
339 GOLAGHAT SOUTH AS-14-005-001-016/45
(CHUNGAJAN) 		0414005000NRG23010720220108400 01/07/2022 KAKU MANI BORA 0414005WL005981 KAKU MANI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056450 MRS KAKU MANI BORA ()
340 GOLAGHAT SOUTH AS-14-005-001-016/45
(CHUNGAJAN) 		0414005000NRG23010720220108399 01/07/2022 RAJU BORA 0414005WL005981 RAJU BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056454 MR RAJU BORA ()
341 GOLAGHAT SOUTH AS-14-005-001-016/66
(CHUNGAJAN) 		0414005000NRG23010720220108401 01/07/2022 SOBITA HAZARIKA 0414005WL005981 SOBITA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056430 MRS SOBITA HAZARIKA ()
342 GOLAGHAT SOUTH AS-14-005-001-016/77
(CHUNGAJAN) 		0414005000NRG23010720220108402 01/07/2022 SUNIA GOGOI BORA 0414005WL005981 SUNIA GOGOI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056524 MRS SUNIA GOGOI BORA ()
343 GOLAGHAT SOUTH AS-14-005-001-018/16
(CHUNGAJAN) 		0414005000NRG23010720220108710 01/07/2022 Mansingh Lama 0414005WL006053 Mansingh Lama 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056506 MR MANSING LAMA ()
344 GOLAGHAT SOUTH AS-14-005-001-018/19
(CHUNGAJAN) 		0414005000NRG23010720220108711 01/07/2022 GOPAL LAMA 0414005WL006053 GOPAL LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056417 MR GOPAL LAMA ()
345 GOLAGHAT SOUTH AS-14-005-001-018/19
(CHUNGAJAN) 		0414005000NRG23010720220108712 01/07/2022 RADHIKA LAMA 0414005WL006053 RADHIKA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056553 MRS RADHIKA LAMA ()
346 GOLAGHAT SOUTH AS-14-005-001-018/21
(CHUNGAJAN) 		0414005000NRG23010720220108714 01/07/2022 AMIKA LAMA 0414005WL006053 AMIKA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056178 MRS AMIKA LAMA ()
347 GOLAGHAT SOUTH AS-14-005-001-018/21
(CHUNGAJAN) 		0414005000NRG23010720220108713 01/07/2022 HORKA LAMA 0414005WL006053 HORKA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056433 MR HORKA LAMA AMBIKA LAMA ()
348 GOLAGHAT SOUTH AS-14-005-001-018/22
(CHUNGAJAN) 		0414005000NRG23010720220108716 01/07/2022 HONIMAYA LAMA 0414005WL006053 HONIMAYA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056437 MRS HONIMAYA LAMA ()
349 GOLAGHAT SOUTH AS-14-005-001-018/22
(CHUNGAJAN) 		0414005000NRG23010720220108715 01/07/2022 PHURBON LAMA 0414005WL006053 PHURBON LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056513 MR PHURBON LAMA ()
350 GOLAGHAT SOUTH AS-14-005-001-018/23
(CHUNGAJAN) 		0414005000NRG23010720220108718 01/07/2022 DOLMA LAMA 0414005WL006053 DOLMA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056527 MRS DOLMA LAMA ()
351 GOLAGHAT SOUTH AS-14-005-001-018/23
(CHUNGAJAN) 		0414005000NRG23010720220108717 01/07/2022 SONTE LAMA 0414005WL006053 SONTE LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056483 MR SONTE LAMA ()
352 GOLAGHAT SOUTH AS-14-005-001-018/24
(CHUNGAJAN) 		0414005000NRG23010720220108719 01/07/2022 MANJU SONARI 0414005WL006053 MANJU SONARI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056591 MRS MANJU SONARI ()
353 GOLAGHAT SOUTH AS-14-005-001-018/25
(CHUNGAJAN) 		0414005000NRG23010720220108720 01/07/2022 HARI PRASAD SUNARI 0414005WL006053 HARI PRASAD SUNARI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056484 HARI PRASAD SUNARI ()
354 GOLAGHAT SOUTH AS-14-005-001-018/27
(CHUNGAJAN) 		0414005000NRG23010720220108723 01/07/2022 PRADIP SUNARI 0414005WL006053 PRADIP SUNARI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056557 SHRI PRADIP SUNARI ()
355 GOLAGHAT SOUTH AS-14-005-001-018/27
(CHUNGAJAN) 		0414005000NRG23010720220108722 01/07/2022 RUKIMAYA SUNARI 0414005WL006053 RUKIMAYA SUNARI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056436 MRS RUKIMAYA SUNARI ()
356 GOLAGHAT SOUTH AS-14-005-001-018/27-A
(CHUNGAJAN) 		0414005000NRG23010720220108725 01/07/2022 CHANDA SUNARI 0414005WL006053 CHANDA SUNARI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056489 MRS CHANDA SUNARI ()
357 GOLAGHAT SOUTH AS-14-005-001-018/28
(CHUNGAJAN) 		0414005000NRG23010720220108726 01/07/2022 KAJIMAN CHETRY 0414005WL006053 KAJIMAN CHETRY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056435 MR KAJIMAN CHETRY ()
358 GOLAGHAT SOUTH AS-14-005-001-018/28
(CHUNGAJAN) 		0414005000NRG23010720220108727 01/07/2022 MOHENDRA CHETRY 0414005WL006053 MOHENDRA CHETRY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056173 MR MOHENDRA CHETRY ()
359 GOLAGHAT SOUTH AS-14-005-001-018/3
(CHUNGAJAN) 		0414005000NRG23010720220108081 01/07/2022 BABUL ACHARJYA 0414005WL005942 BABUL ACHARJYA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056492 MR BABUL ACHARJYA ()
360 GOLAGHAT SOUTH AS-14-005-001-018/3
(CHUNGAJAN) 		0414005000NRG23010720220108082 01/07/2022 KUMAR ACHARJYA 0414005WL005942 KUMAR ACHARJYA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056563 MR KUMAR ACHARJYA ()
361 GOLAGHAT SOUTH AS-14-005-001-018/33
(CHUNGAJAN) 		0414005000NRG23010720220108731 01/07/2022 DOLMA LAMA 0414005WL006053 DOLMA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056485 MRS DOLMA LAMA ()
362 GOLAGHAT SOUTH AS-14-005-001-018/33
(CHUNGAJAN) 		0414005000NRG23010720220108732 01/07/2022 PEMA LAMA 0414005WL006053 PEMA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056184 MR PEMA LAMA ()
363 GOLAGHAT SOUTH AS-14-005-001-018/33
(CHUNGAJAN) 		0414005000NRG23010720220108730 01/07/2022 RAJMAL LAMA 0414005WL006053 RAJMAL LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056482 MR RAJMAL LAMA DOLMA LAMA ()
364 GOLAGHAT SOUTH AS-14-005-001-018/38-A
(CHUNGAJAN) 		0414005000NRG23010720220108733 01/07/2022 BIR PRASAD LAMA 0414005WL006053 BIR PRASAD LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056567 MR BIR PRASAD LAMA ()
365 GOLAGHAT SOUTH AS-14-005-001-018/39
(CHUNGAJAN) 		0414005000NRG23010720220108734 01/07/2022 HASTO BAHADUR LAMA 0414005WL006053 HASTO BAHADUR LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056493 MR HASTO BAHADUR LAMA ()
366 GOLAGHAT SOUTH AS-14-005-001-018/5
(CHUNGAJAN) 		0414005000NRG23010720220108085 01/07/2022 MINA LAMA 0414005WL005942 MINA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056504 MR PASANG DORJE LAMA ()
367 GOLAGHAT SOUTH AS-14-005-001-018/5
(CHUNGAJAN) 		0414005000NRG23010720220108084 01/07/2022 PACHANG DARJE LAMA 0414005WL005942 PACHANG DARJE LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056505 MR PASANG DORJE LAMA ()
368 GOLAGHAT SOUTH AS-14-005-001-018/5-A
(CHUNGAJAN) 		0414005000NRG23010720220108086 01/07/2022 Karmila lama 0414005WL005942 Karmila lama 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056490 MISS KARMILA LAMA ()
369 GOLAGHAT SOUTH AS-14-005-001-018/5-A
(CHUNGAJAN) 		0414005000NRG23010720220108087 01/07/2022 RAJU TAMANG 0414005WL005942 RAJU TAMANG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056571 MR RAJU TAMANG ()
370 GOLAGHAT SOUTH AS-14-005-001-018/6
(CHUNGAJAN) 		0414005000NRG23010720220108088 01/07/2022 LAK BHADUR LAMA 0414005WL005942 LAK BHADUR LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056507 MR LAK BHADUR LAMA ()
371 GOLAGHAT SOUTH AS-14-005-001-018/65
(CHUNGAJAN) 		0414005000NRG23010720220108737 01/07/2022 HINSING LAMA 0414005WL006053 HINSING LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056416 HINSING LAMA ()
372 GOLAGHAT SOUTH AS-14-005-001-018/65
(CHUNGAJAN) 		0414005000NRG23010720220108736 01/07/2022 MR. PASANG LAMA 0414005WL006053 MR. PASANG LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056434 MR PASANG LAMA ()
373 GOLAGHAT SOUTH AS-14-005-001-018/70
(CHUNGAJAN) 		0414005000NRG23010720220108089 01/07/2022 BANU LAMA 0414005WL005942 BANU LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056496 BANU MAYA TAMANG ()
374 GOLAGHAT SOUTH AS-14-005-001-018/71
(CHUNGAJAN) 		0414005000NRG23010720220108740 01/07/2022 DILLI LAMA 0414005WL006053 DILLI LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056180 MR DILLI LAMA ()
375 GOLAGHAT SOUTH AS-14-005-001-018/73
(CHUNGAJAN) 		0414005000NRG23010720220108742 01/07/2022 MR.SANJIT LAMA 0414005WL006053 MR.SANJIT LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056439 MR SANJIT LAMA ()
376 GOLAGHAT SOUTH AS-14-005-001-018/73
(CHUNGAJAN) 		0414005000NRG23010720220108743 01/07/2022 SUNITA LAMA 0414005WL006053 SUNITA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056438 MRS SUNITA LAMA ()
377 GOLAGHAT SOUTH AS-14-005-001-018/75
(CHUNGAJAN) 		0414005000NRG23010720220108744 01/07/2022 AJIT LAMA 0414005WL006053 AJIT LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056559 MR AJIT LAMA ()
378 GOLAGHAT SOUTH AS-14-005-001-018/76
(CHUNGAJAN) 		0414005000NRG23010720220108746 01/07/2022 PRIYA LAMA 0414005WL006053 PRIYA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056181 MRS PRIYA LAMA ()
379 GOLAGHAT SOUTH AS-14-005-001-018/77
(CHUNGAJAN) 		0414005000NRG23010720220108747 01/07/2022 KABITA LAMA 0414005WL006053 KABITA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056572 MRS KABITA LAMA ()
380 GOLAGHAT SOUTH AS-14-005-001-018/77
(CHUNGAJAN) 		0414005000NRG23010720220108748 01/07/2022 LAXMAN TAMANG 0414005WL006053 LAXMAN TAMANG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056491 MR LAXMAN TAMANG ()
381 GOLAGHAT SOUTH AS-14-005-001-018/78
(CHUNGAJAN) 		0414005000NRG23010720220108749 01/07/2022 RANJIT LAMA 0414005WL006053 RANJIT LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056573 MR RANJIT LAMA ()
382 GOLAGHAT SOUTH AS-14-005-001-018/8
(CHUNGAJAN) 		0414005000NRG23010720220108090 01/07/2022 SOM MAYA LAMA 0414005WL005942 SOM MAYA LAMA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056581 MRS SOM MAYA LAMA ()
383 GOLAGHAT SOUTH AS-14-005-001-018/80
(CHUNGAJAN) 		0414005000NRG23010720220108091 01/07/2022 PROSAD TAMANG 0414005WL005942 PROSAD TAMANG 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056495 MR PROSAD TAMANG ()
384 GOLAGHAT SOUTH AS-14-005-010-006/21
(KOROIGHAT G.P.) 		0414005000NRG23010720220107935 01/07/2022 RAJEN BORUAH 0414005WL005934 RAJEN BORUAH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056441 MR RAJEN BORUAH ()
385 GOLAGHAT SOUTH AS-14-005-010-006/23
(KOROIGHAT G.P.) 		0414005000NRG23010720220107937 01/07/2022 ANIL GOGOI 0414005WL005934 ANIL GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056440 MR ANIL GOGOI ()
386 GOLAGHAT SOUTH AS-14-005-010-006/4
(KOROIGHAT G.P.) 		0414005000NRG23010720220107941 01/07/2022 MRIDULA SARKAR 0414005WL005934 MRIDULA SARKAR 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056448 MRS MRIDULA SARKAR ()
387 GOLAGHAT SOUTH AS-14-005-010-006/50-A
(KOROIGHAT G.P.) 		0414005000NRG23010720220107944 01/07/2022 RUPA MONI BORAH 0414005WL005934 RUPA MONI BORAH 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056589 MRS RUPA MONI BORAH ()
388 GOLAGHAT SOUTH AS-14-005-010-006/52
(KOROIGHAT G.P.) 		0414005000NRG23010720220107945 01/07/2022 DURNA GOGOI 0414005WL005934 DURNA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056449 MR DURNA GOGOI ()
389 GOLAGHAT SOUTH AS-14-005-010-006/89
(KOROIGHAT G.P.) 		0414005000NRG23010720220107951 01/07/2022 MONI BORA GOGOI 0414005WL005934 MONI BORA GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056447 MRS MOMI BORA GOGOI ()
390 GOLAGHAT SOUTH AS-14-005-010-006/89
(KOROIGHAT G.P.) 		0414005000NRG23010720220107950 01/07/2022 SANKAR GOGOI 0414005WL005934 SANKAR GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056446 MR SANKAR GOGOI ()
391 GOLAGHAT SOUTH AS-14-005-010-008/88
(KOROIGHAT G.P.) 		0414005000NRG23010720220107955 01/07/2022 MONI KR PACHKOTI 0414005WL005934 MONI KR PACHKOTI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056469 MR MONI KR PACHKOTI ()
392 GOLAGHAT SOUTH AS-14-005-010-009/100
(KOROIGHAT G.P.) 		0414005000NRG23010720220108000 01/07/2022 RANJAN BASUMATARY 0414005WL005938 RANJAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056512 MR RANJAN BASUMATARY ()
393 GOLAGHAT SOUTH AS-14-005-010-014/115
(KOROIGHAT G.P.) 		0414005000NRG23010720220108182 01/07/2022 MR ABDUL MUTALAB 0414005WL005959 MR ABDUL MUTALAB 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056508 MR ABDUL MUTALIB ()
394 GOLAGHAT SOUTH AS-14-005-010-014/205
(KOROIGHAT G.P.) 		0414005000NRG23010720220108029 01/07/2022 ANOWAR HUSSAIN 0414005WL005940 ANOWAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056497 MR ANOWAR HUSSAIN ()
395 GOLAGHAT SOUTH AS-14-005-010-023/28
(KOROIGHAT G.P.) 		0414005000NRG23010720220107965 01/07/2022 JOMUNA SAIKIA BORO 0414005WL005934 JOMUNA SAIKIA BORO 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056456 MRS JOMUNA SAIKIA BORO ()
396 GOLAGHAT SOUTH AS-14-005-010-024/47
(KOROIGHAT G.P.) 		0414005000NRG23010720220107982 01/07/2022 Robin Doimary 0414005WL005934 Robin Doimary 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056453 MR ROBIN DAIMARY ()
397 GOLAGHAT SOUTH AS-14-005-011-003/104
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108963 01/07/2022 SANJIT SUKLABAIDYA 0414005WL006114 SANJIT SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056445 MR SANJIT SUKLABAIDYA ()
398 GOLAGHAT SOUTH AS-14-005-011-003/104
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108964 01/07/2022 SUBHA RAJUWAR 0414005WL006114 SUBHA RAJUWAR 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056444 MRS SUBHA RAJUWAR ()
399 GOLAGHAT SOUTH AS-14-005-011-003/133-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108965 01/07/2022 RINA SUKLABAIDYA 0414005WL006114 RINA SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056468 MRS RINA SUKLABAIDYA ()
400 GOLAGHAT SOUTH AS-14-005-011-003/350
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108966 01/07/2022 BIJIT GOGOI 0414005WL006114 BIJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056520 MR BIJIT GOGOI ()
401 GOLAGHAT SOUTH AS-14-005-011-005/117
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108954 01/07/2022 JUSTNA CHUTIA 0414005WL006113 JUSTNA CHUTIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056519 MISS JUSTNA CHUTIA ()
402 GOLAGHAT SOUTH AS-14-005-011-005/171-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108945 01/07/2022 SILPISIKHA MAHANTA 0414005WL006112 SILPISIKHA MAHANTA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056548 MRS SILPISIKHA MAHANTA ()
403 GOLAGHAT SOUTH AS-14-005-011-005/174-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108958 01/07/2022 Ms JAHNABI GOGOI 0414005WL006113 Ms JAHNABI GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056185 MS JAHNABI GOGOI ()
404 GOLAGHAT SOUTH AS-14-005-011-005/174-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108957 01/07/2022 Shri NILAMONI GOGOI 0414005WL006113 Shri NILAMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056183 SHRI NILAMONI GOGOI ()
405 GOLAGHAT SOUTH AS-14-005-011-005/67
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108949 01/07/2022 JAYA TAMULY AND SONARAM TAMULY 0414005WL006112 JAYA TAMULY AND SONARAM TAMULY 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056428 MRS JAYA TAMULY AND SONARAM TAMULY ()
406 GOLAGHAT SOUTH AS-14-005-011-006/143-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108973 01/07/2022 MR. ISHAK BARLA 0414005WL006115 MR. ISHAK BARLA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056554 MR ISHAK BARLA ()
407 GOLAGHAT SOUTH AS-14-005-011-006/143-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108972 01/07/2022 PUSPA BARLA 0414005WL006115 PUSPA BARLA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056515 MRS PUSPA BARLA ()
408 GOLAGHAT SOUTH AS-14-005-011-006/198
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108975 01/07/2022 DIPANJALI MEDHI 0414005WL006115 DIPANJALI MEDHI 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056424 MRS DIPANJALI MEDHI ()
409 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108979 01/07/2022 AJAY JARIA 0414005WL006115 AJAY JARIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056501 MR AJOY JARIA ()
410 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108977 01/07/2022 ASHA JARIYA 0414005WL006115 ASHA JARIYA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056500 MRS ASHA JARIYA ()
411 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108978 01/07/2022 BOBITA JARIA 0414005WL006115 BOBITA JARIA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056502 MISS BOBITA JARIA ()
412 GOLAGHAT SOUTH AS-14-005-011-006/207
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108980 01/07/2022 DIPALI BORA 0414005WL006115 DIPALI BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056587 MRS DIPALI BORA ()
413 GOLAGHAT SOUTH AS-14-005-011-006/211
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108981 01/07/2022 MINU BORA 0414005WL006115 MINU BORA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056421 MRS MINU BORA ()
414 GOLAGHAT SOUTH AS-14-005-011-006/23-A
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108982 01/07/2022 ISHTER TETE 0414005WL006115 ISHTER TETE 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056472 MRS ISHTER TETE ()
415 GOLAGHAT SOUTH AS-14-005-011-006/33
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108983 01/07/2022 PURNIMA TETE 0414005WL006115 PURNIMA TETE 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056477 MRS PURNIMA TETE ()
416 GOLAGHAT SOUTH AS-14-005-011-006/395
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108984 01/07/2022 RINA TETE 0414005WL006115 RINA TETE 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056590 MRS RINA TETE ()
417 GOLAGHAT SOUTH AS-14-005-011-006/62
(PACHIM SARUPATHAR) 		0414005000NRG23010720220108985 01/07/2022 ANIL KERKETTA 0414005WL006115 ANIL KERKETTA 00415 SBIN0002123 1374 1374 Processed 07/07/2022 2848056459 MR ANIL KERKETTA ()
SubTotal 248694 248694
418 GOLAGHAT SOUTH AS-14-005-001-006/176
(CHUNGAJAN) 		0414005000NRG23010720220108052 01/07/2022 MONIKA BHOKTA 0414005WL005942 MONIKA BHOKTA 00415 SBIN0017207 1374 1374 Processed 07/07/2022 2848056189 MRS MONIKA BHOKTA ()
SubTotal 1374 1374
419 GOLAGHAT SOUTH AS-14-005-001-006/11
(CHUNGAJAN) 		0414005000NRG23010720220108793 01/07/2022 MANJU SAIKIA 0414005WL006067 MANJU SAIKIA 00662 BDBL0001491 1374 1374 Processed 07/07/2022 2848056193 MANJU SAIKIA ()
420 GOLAGHAT SOUTH AS-14-005-010-002/56
(KOROIGHAT G.P.) 		0414005000NRG23010720220108023 01/07/2022 MR KHORSAN ALI 0414005WL005940 MR KHORSAN ALI 00662 BDBL0001491 1374 1374 Processed 07/07/2022 2848056194 MR KHORSAN ALI ()
SubTotal 2748 2748
Total 577080 577080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 134652
2 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 41220
3 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 119538
4 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1374
5 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Bank of Baroda BARB0VJRAGO RANGAJAN 2748
6 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Punjab National Bank PUNB0031120 Barpathar 1374
7 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Punjab National Bank PUNB0172320 Podumanisarupathar 17862
8 GOLAGHAT SOUTH AS0414005_010722FTO_58182 State Bank of India SBIN0002028 BOKAJAN 5496
9 GOLAGHAT SOUTH AS0414005_010722FTO_58182 State Bank of India SBIN0002123 SARUPATHAR 248694
10 GOLAGHAT SOUTH AS0414005_010722FTO_58182 State Bank of India SBIN0017207 Barpathar 1374
11 GOLAGHAT SOUTH AS0414005_010722FTO_58182 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 2748

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