Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:22 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_310822FTO_87242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-002-003/100
(PAANJAN) 		0414005000NRG23310820220195796 31/08/2022 DIPA BOSUMOTARY 0414005WL017208 DIPA BOSUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466840 DIPA BOSUMOTARY ()
2 GOLAGHAT SOUTH AS-14-005-002-003/110
(PAANJAN) 		0414005000NRG23310820220195758 31/08/2022 JYOTILA DOIMARY KHAKHLARY 0414005WL017202 JYOTILA DOIMARY KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466837 JYOTILA DOIMARY KHAKHLARY ()
3 GOLAGHAT SOUTH AS-14-005-002-003/156
(PAANJAN) 		0414005000NRG23310820220195798 31/08/2022 KARUNA BORO 0414005WL017208 KARUNA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466714 KARUNA BORO ()
4 GOLAGHAT SOUTH AS-14-005-002-003/81
(PAANJAN) 		0414005000NRG23310820220195834 31/08/2022 UMESH BORO 0414005WL017213 UMESH BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466855 UMESH BORO ()
5 GOLAGHAT SOUTH AS-14-005-002-004/129
(PAANJAN) 		0414005000NRG23310820220195837 31/08/2022 JAHANABI HAZUWARY 0414005WL017213 JAHANABI HAZUWARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466846 JAHANABI HAZUWARY ()
6 GOLAGHAT SOUTH AS-14-005-002-011/105
(PAANJAN) 		0414005000NRG23310820220195760 31/08/2022 EMLI BASUMATARY 0414005WL017202 EMLI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466842 EMLI BASUMATARY ()
7 GOLAGHAT SOUTH AS-14-005-002-011/113
(PAANJAN) 		0414005000NRG23310820220195761 31/08/2022 MARELI BORO 0414005WL017202 MARELI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466841 MARELI BORO ()
8 GOLAGHAT SOUTH AS-14-005-002-011/115
(PAANJAN) 		0414005000NRG23310820220195763 31/08/2022 RICHIMON CHUTIA 0414005WL017202 RICHIMON CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467070 RICHIMON CHUTIA ()
9 GOLAGHAT SOUTH AS-14-005-002-011/153
(PAANJAN) 		0414005000NRG23310820220195838 31/08/2022 AMALI BOROO 0414005WL017213 AMALI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466836 AMALI BOROO ()
10 GOLAGHAT SOUTH AS-14-005-002-011/84
(PAANJAN) 		0414005000NRG23310820220195803 31/08/2022 ANJILA MUCHAHARY 0414005WL017208 ANJILA MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466818 ANJILA MUCHAHARY ()
11 GOLAGHAT SOUTH AS-14-005-002-011/93
(PAANJAN) 		0414005000NRG23310820220195804 31/08/2022 DOIBOKI BASUMATARY 0414005WL017208 DOIBOKI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466825 DOIBOKI BASUMATARY ()
12 GOLAGHAT SOUTH AS-14-005-002-019/5
(PAANJAN) 		0414005000NRG23310820220195727 31/08/2022 Kamal Thing 0414005WL017196 Kamal Thing 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466815 Kamal Thing ()
13 GOLAGHAT SOUTH AS-14-005-002-019/5
(PAANJAN) 		0414005000NRG23310820220195728 31/08/2022 SPARNA THINO 0414005WL017196 SPARNA THINO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466854 SPARNA THINO ()
14 GOLAGHAT SOUTH AS-14-005-002-021/183
(PAANJAN) 		0414005000NRG23310820220195842 31/08/2022 PUTUL TAMULI 0414005WL017213 PUTUL TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466830 PUTUL TAMULI ()
15 GOLAGHAT SOUTH AS-14-005-011-003/111
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196160 31/08/2022 Joyram Karmakar 0414005WL017248 Joyram Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466871 Joyram Karmakar ()
16 GOLAGHAT SOUTH AS-14-005-011-003/199
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196014 31/08/2022 BIMALA GARH 0414005WL017234 BIMALA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466883 BIMALA GARH ()
17 GOLAGHAT SOUTH AS-14-005-011-003/74
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196108 31/08/2022 BISHNU DAS 0414005WL017243 BISHNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466870 BISHNU DAS ()
18 GOLAGHAT SOUTH AS-14-005-011-003/79
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196164 31/08/2022 NADHU PAUL 0414005WL017248 NADHU PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466880 NADHU PAUL ()
19 GOLAGHAT SOUTH AS-14-005-011-003/91
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195987 31/08/2022 GITA DAS 0414005WL017230 GITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466867 GITA DAS ()
20 GOLAGHAT SOUTH AS-14-005-011-005/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196016 31/08/2022 BHON SAIKIA 0414005WL017234 BHON SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466879 BHON SAIKIA ()
21 GOLAGHAT SOUTH AS-14-005-011-005/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196015 31/08/2022 BHON SAIKIA 0414005WL017234 BHON SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466878 BHON SAIKIA ()
22 GOLAGHAT SOUTH AS-14-005-011-006/433
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196004 31/08/2022 LAKHI PARJA 0414005WL017232 LAKHI PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466874 LAKHI PARJA ()
23 GOLAGHAT SOUTH AS-14-005-011-006/433
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196003 31/08/2022 LAKHI PARJA 0414005WL017232 LAKHI PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466873 LAKHI PARJA ()
24 GOLAGHAT SOUTH AS-14-005-011-007/412
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196139 31/08/2022 MARKAS KULU 0414005WL017245 MARKAS KULU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466863 MARKAS KULU ()
25 GOLAGHAT SOUTH AS-14-005-011-007/412
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196138 31/08/2022 MARKASH KULLU 0414005WL017245 MARKASH KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466862 MARKASH KULLU ()
26 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196185 31/08/2022 MALOTI KULLU 0414005WL017250 MALOTI KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466864 MALOTI KULLU ()
27 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196187 31/08/2022 MALOTY KULLU 0414005WL017250 MALOTY KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466866 MALOTY KULLU ()
28 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196186 31/08/2022 MALOTY KULLU 0414005WL017250 MALOTY KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466865 MALOTY KULLU ()
29 GOLAGHAT SOUTH AS-14-005-011-007/520
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197688 31/08/2022 BIGRUSH TETE 0414005WL017472 BIGRUSH TETE 00029 PUNB0RRBAGB 458 458 Processed 23/09/2022 4933466875 BIGRUSH TETE ()
30 GOLAGHAT SOUTH AS-14-005-012-014/12
(CHUNGAJAN MV) 		0414005000NRG23310820220197590 31/08/2022 Bimal Mazumder 0414005WL017468 Bimal Mazumder 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467071 Bimal Mazumder ()
31 GOLAGHAT SOUTH AS-14-005-012-014/76
(CHUNGAJAN MV) 		0414005000NRG23310820220197591 31/08/2022 BHRIGURAM DAS 0414005WL017468 BHRIGURAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466829 BHRIGURAM DAS ()
32 GOLAGHAT SOUTH AS-14-005-012-014/76
(CHUNGAJAN MV) 		0414005000NRG23310820220197592 31/08/2022 BIUTIBALA DAS 0414005WL017468 BIUTIBALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466817 BIUTIBALA DAS ()
33 GOLAGHAT SOUTH AS-14-005-012-016/101
(CHUNGAJAN MV) 		0414005000NRG23310820220197593 31/08/2022 SUNDAR RONGPHAR 0414005WL017468 SUNDAR RONGPHAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467060 SUNDAR RONGPHAR ()
34 GOLAGHAT SOUTH AS-14-005-012-016/130
(CHUNGAJAN MV) 		0414005000NRG23310820220197596 31/08/2022 DEBEN BEY 0414005WL017468 DEBEN BEY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466851 DEBEN BEY ()
35 GOLAGHAT SOUTH AS-14-005-012-016/130
(CHUNGAJAN MV) 		0414005000NRG23310820220197595 31/08/2022 Kajak Ingtipi 0414005WL017468 Kajak Ingtipi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466852 Kajak Ingtipi ()
36 GOLAGHAT SOUTH AS-14-005-012-016/47
(CHUNGAJAN MV) 		0414005000NRG23310820220197597 31/08/2022 HORI MAZUMDER 0414005WL017468 HORI MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466828 HORI MAZUMDER ()
37 GOLAGHAT SOUTH AS-14-005-012-016/47
(CHUNGAJAN MV) 		0414005000NRG23310820220197598 31/08/2022 SADHNA MAZUMDAR 0414005WL017468 SADHNA MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466816 SADHNA MAZUMDAR ()
38 GOLAGHAT SOUTH AS-14-005-012-016/53
(CHUNGAJAN MV) 		0414005000NRG23310820220197599 31/08/2022 CHANDRA LEKTHE 0414005WL017468 CHANDRA LEKTHE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466850 CHANDRA LEKTHE ()
39 GOLAGHAT SOUTH AS-14-005-012-016/68
(CHUNGAJAN MV) 		0414005000NRG23310820220197600 31/08/2022 BORON SING ENGTI 0414005WL017468 BORON SING ENGTI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467059 BORON SING ENGTI ()
40 GOLAGHAT SOUTH AS-14-005-012-016/85
(CHUNGAJAN MV) 		0414005000NRG23310820220197604 31/08/2022 PHUL TERONPI 0414005WL017468 PHUL TERONPI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466853 PHUL TERONPI ()
41 GOLAGHAT SOUTH AS-14-005-012-016/85
(CHUNGAJAN MV) 		0414005000NRG23310820220197603 31/08/2022 ROGHU BEY 0414005WL017468 ROGHU BEY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467054 ROGHU BEY ()
42 GOLAGHAT SOUTH AS-14-005-015-002/8
(PUB - NAOJAN) 		0414005000NRG23310820220196167 31/08/2022 MAMONI GORH 0414005WL017249 MAMONI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466845 MAMONI GORH ()
43 GOLAGHAT SOUTH AS-14-005-015-003/28
(PUB - NAOJAN) 		0414005000NRG23310820220196342 31/08/2022 JETHU GORH 0414005WL017267 JETHU GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467061 JETHU GORH ()
44 GOLAGHAT SOUTH AS-14-005-015-003/29
(PUB - NAOJAN) 		0414005000NRG23310820220196168 31/08/2022 BENDA GARH 0414005WL017249 BENDA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466858 BENDA GARH ()
45 GOLAGHAT SOUTH AS-14-005-015-003/45
(PUB - NAOJAN) 		0414005000NRG23310820220196343 31/08/2022 CHIBIRIYA DHANOWAR 0414005WL017267 CHIBIRIYA DHANOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467078 CHIBIRIYA DHANOWAR ()
46 GOLAGHAT SOUTH AS-14-005-015-003/48
(PUB - NAOJAN) 		0414005000NRG23310820220196169 31/08/2022 BOBITA KERKETA 0414005WL017249 BOBITA KERKETA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467073 BOBITA KERKETA ()
47 GOLAGHAT SOUTH AS-14-005-015-003/53
(PUB - NAOJAN) 		0414005000NRG23310820220196171 31/08/2022 JACHABIN INDUWAR 0414005WL017249 JACHABIN INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467077 JACHABIN INDUWAR ()
48 GOLAGHAT SOUTH AS-14-005-015-003/54
(PUB - NAOJAN) 		0414005000NRG23310820220196146 31/08/2022 ANTECHIYA INDUWAR 0414005WL017247 ANTECHIYA INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467062 ANTECHIYA INDUWAR ()
49 GOLAGHAT SOUTH AS-14-005-015-003/57
(PUB - NAOJAN) 		0414005000NRG23310820220196147 31/08/2022 MAGADALI KERKETA 0414005WL017247 MAGADALI KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467065 MAGADALI KERKETA ()
50 GOLAGHAT SOUTH AS-14-005-015-003/59
(PUB - NAOJAN) 		0414005000NRG23310820220196173 31/08/2022 Gobel Kulu 0414005WL017249 Gobel Kulu 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466860 Gobel Kulu ()
51 GOLAGHAT SOUTH AS-14-005-015-003/59
(PUB - NAOJAN) 		0414005000NRG23310820220196174 31/08/2022 SUSHILA KULLU 0414005WL017249 SUSHILA KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466820 SUSHILA KULLU ()
52 GOLAGHAT SOUTH AS-14-005-015-003/61
(PUB - NAOJAN) 		0414005000NRG23310820220196396 31/08/2022 LUIS SORENG 0414005WL017272 LUIS SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467058 LUIS SORENG ()
53 GOLAGHAT SOUTH AS-14-005-015-003/63
(PUB - NAOJAN) 		0414005000NRG23310820220196175 31/08/2022 AMIT GORH 0414005WL017249 AMIT GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466848 AMIT GORH ()
54 GOLAGHAT SOUTH AS-14-005-015-004/120
(PUB - NAOJAN) 		0414005000NRG23310820220196207 31/08/2022 FAGUNI BORA 0414005WL017254 FAGUNI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467055 FAGUNI BORA ()
55 GOLAGHAT SOUTH AS-14-005-015-004/124
(PUB - NAOJAN) 		0414005000NRG23310820220196148 31/08/2022 MAMONI GORH 0414005WL017247 MAMONI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466826 MAMONI GORH ()
56 GOLAGHAT SOUTH AS-14-005-015-004/137
(PUB - NAOJAN) 		0414005000NRG23310820220196209 31/08/2022 KAUSHIK RAJBONSHI 0414005WL017254 KAUSHIK RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466834 KAUSHIK RAJBONSHI ()
57 GOLAGHAT SOUTH AS-14-005-015-004/173
(PUB - NAOJAN) 		0414005000NRG23310820220196419 31/08/2022 FANI BORO 0414005WL017275 FANI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466889 FANI BORO ()
58 GOLAGHAT SOUTH AS-14-005-015-004/173
(PUB - NAOJAN) 		0414005000NRG23310820220196420 31/08/2022 LAKHI MAI BORO 0414005WL017275 LAKHI MAI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466876 LAKHI MAI BORO ()
59 GOLAGHAT SOUTH AS-14-005-015-004/30
(PUB - NAOJAN) 		0414005000NRG23310820220196211 31/08/2022 SUMITRA KALITA 0414005WL017254 SUMITRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466808 SUMITRA KALITA ()
60 GOLAGHAT SOUTH AS-14-005-015-004/41
(PUB - NAOJAN) 		0414005000NRG23310820220196301 31/08/2022 DIMPI BORO 0414005WL017263 DIMPI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466844 DIMPI BORO ()
61 GOLAGHAT SOUTH AS-14-005-015-004/41
(PUB - NAOJAN) 		0414005000NRG23310820220196300 31/08/2022 MOROMI BOROO 0414005WL017263 MOROMI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466843 MOROMI BOROO ()
62 GOLAGHAT SOUTH AS-14-005-015-004/6
(PUB - NAOJAN) 		0414005000NRG23310820220196399 31/08/2022 BUDHESWAR MECH 0414005WL017272 BUDHESWAR MECH 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467057 BUDHESWAR MECH ()
63 GOLAGHAT SOUTH AS-14-005-015-004/6
(PUB - NAOJAN) 		0414005000NRG23310820220196400 31/08/2022 GOPAL MECH 0414005WL017272 GOPAL MECH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467063 GOPAL MECH ()
64 GOLAGHAT SOUTH AS-14-005-015-004/6
(PUB - NAOJAN) 		0414005000NRG23310820220196402 31/08/2022 KAMALA KANTA MECH 0414005WL017272 KAMALA KANTA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466872 KAMALA KANTA MECH ()
65 GOLAGHAT SOUTH AS-14-005-015-004/9
(PUB - NAOJAN) 		0414005000NRG23310820220196217 31/08/2022 BOBITA BOROO 0414005WL017255 BOBITA BOROO 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933466827 BOBITA BOROO ()
66 GOLAGHAT SOUTH AS-14-005-015-004/9
(PUB - NAOJAN) 		0414005000NRG23310820220196216 31/08/2022 SONAI BORO 0414005WL017255 SONAI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933466859 SONAI BORO ()
67 GOLAGHAT SOUTH AS-14-005-015-005/100
(PUB - NAOJAN) 		0414005000NRG23310820220196344 31/08/2022 SUMI GORH 0414005WL017267 SUMI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466821 SUMI GORH ()
68 GOLAGHAT SOUTH AS-14-005-015-005/11
(PUB - NAOJAN) 		0414005000NRG23310820220196238 31/08/2022 HIRALAL GARH 0414005WL017257 HIRALAL GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466719 HIRALAL GARH ()
69 GOLAGHAT SOUTH AS-14-005-015-005/13
(PUB - NAOJAN) 		0414005000NRG23310820220196264 31/08/2022 AROTI GORH 0414005WL017259 AROTI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466856 AROTI GORH ()
70 GOLAGHAT SOUTH AS-14-005-015-005/16
(PUB - NAOJAN) 		0414005000NRG23310820220196195 31/08/2022 ANJALI GORAH 0414005WL017252 ANJALI GORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466849 ANJALI GORAH ()
71 GOLAGHAT SOUTH AS-14-005-015-005/16
(PUB - NAOJAN) 		0414005000NRG23310820220196193 31/08/2022 DUKHANI GORH 0414005WL017252 DUKHANI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467075 DUKHANI GORH ()
72 GOLAGHAT SOUTH AS-14-005-015-005/18-A
(PUB - NAOJAN) 		0414005000NRG23310820220196240 31/08/2022 RAJEN GARH 0414005WL017257 RAJEN GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466822 RAJEN GARH ()
73 GOLAGHAT SOUTH AS-14-005-015-005/19
(PUB - NAOJAN) 		0414005000NRG23310820220196302 31/08/2022 MANIRAM GARH 0414005WL017263 MANIRAM GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467074 MANIRAM GARH ()
74 GOLAGHAT SOUTH AS-14-005-015-005/2
(PUB - NAOJAN) 		0414005000NRG23310820220196405 31/08/2022 DAMBARU DUTTA 0414005WL017272 DAMBARU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466813 DAMBARU DUTTA ()
75 GOLAGHAT SOUTH AS-14-005-015-005/47
(PUB - NAOJAN) 		0414005000NRG23310820220196347 31/08/2022 BABU BORO 0414005WL017267 BABU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466716 BABU BORO ()
76 GOLAGHAT SOUTH AS-14-005-015-005/47
(PUB - NAOJAN) 		0414005000NRG23310820220196346 31/08/2022 JAYANTI BOROO 0414005WL017267 JAYANTI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466811 JAYANTI BOROO ()
77 GOLAGHAT SOUTH AS-14-005-015-005/48
(PUB - NAOJAN) 		0414005000NRG23310820220196218 31/08/2022 DIMESHWAR BORO 0414005WL017255 DIMESHWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466715 DIMESHWAR BORO ()
78 GOLAGHAT SOUTH AS-14-005-015-005/55
(PUB - NAOJAN) 		0414005000NRG23310820220196349 31/08/2022 TUTUMONI DEKA 0414005WL017267 TUTUMONI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466814 TUTUMONI DEKA ()
79 GOLAGHAT SOUTH AS-14-005-015-005/60
(PUB - NAOJAN) 		0414005000NRG23310820220196305 31/08/2022 CHABITA GARH 0414005WL017263 CHABITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467069 CHABITA GARH ()
80 GOLAGHAT SOUTH AS-14-005-015-005/66
(PUB - NAOJAN) 		0414005000NRG23310820220196150 31/08/2022 PABAN GORH 0414005WL017247 PABAN GORH 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933466838 PABAN GORH ()
81 GOLAGHAT SOUTH AS-14-005-015-005/68
(PUB - NAOJAN) 		0414005000NRG23310820220196214 31/08/2022 LOKHI GORH 0414005WL017254 LOKHI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466833 LOKHI GORH ()
82 GOLAGHAT SOUTH AS-14-005-015-005/97
(PUB - NAOJAN) 		0414005000NRG23310820220196350 31/08/2022 BULBULI BORO 0414005WL017267 BULBULI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466881 BULBULI BORO ()
83 GOLAGHAT SOUTH AS-14-005-015-005/99
(PUB - NAOJAN) 		0414005000NRG23310820220196243 31/08/2022 RACHAN GARH 0414005WL017257 RACHAN GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466824 RACHAN GARH ()
84 GOLAGHAT SOUTH AS-14-005-015-006/102
(PUB - NAOJAN) 		0414005000NRG23310820220196267 31/08/2022 LAHIRAM BORO 0414005WL017259 LAHIRAM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466806 LAHIRAM BORO ()
85 GOLAGHAT SOUTH AS-14-005-015-006/102
(PUB - NAOJAN) 		0414005000NRG23310820220196266 31/08/2022 LERELY BOROO 0414005WL017259 LERELY BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466812 LERELY BOROO ()
86 GOLAGHAT SOUTH AS-14-005-015-006/103
(PUB - NAOJAN) 		0414005000NRG23310820220196152 31/08/2022 TILESHWARI BORO 0414005WL017247 TILESHWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466809 TILESHWARI BORO ()
87 GOLAGHAT SOUTH AS-14-005-015-006/11
(PUB - NAOJAN) 		0414005000NRG23310820220196220 31/08/2022 PUWARAM BOROO 0414005WL017255 PUWARAM BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466718 PUWARAM BOROO ()
88 GOLAGHAT SOUTH AS-14-005-015-006/11
(PUB - NAOJAN) 		0414005000NRG23310820220196221 31/08/2022 RUPALI BORO 0414005WL017255 RUPALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466847 RUPALI BORO ()
89 GOLAGHAT SOUTH AS-14-005-015-006/155
(PUB - NAOJAN) 		0414005000NRG23310820220196268 31/08/2022 RAHIM BORO 0414005WL017259 RAHIM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466819 RAHIM BORO ()
90 GOLAGHAT SOUTH AS-14-005-015-006/155
(PUB - NAOJAN) 		0414005000NRG23310820220196269 31/08/2022 RUMI BORO 0414005WL017259 RUMI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933466807 RUMI BORO ()
91 GOLAGHAT SOUTH AS-14-005-015-006/157
(PUB - NAOJAN) 		0414005000NRG23310820220196176 31/08/2022 SANATAN BOROO 0414005WL017249 SANATAN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466887 SANATAN BOROO ()
92 GOLAGHAT SOUTH AS-14-005-015-006/161
(PUB - NAOJAN) 		0414005000NRG23310820220196198 31/08/2022 APLANA BORO 0414005WL017252 APLANA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466888 APLANA BORO ()
93 GOLAGHAT SOUTH AS-14-005-015-006/161
(PUB - NAOJAN) 		0414005000NRG23310820220196197 31/08/2022 KICHUT BORO 0414005WL017252 KICHUT BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466720 KICHUT BORO ()
94 GOLAGHAT SOUTH AS-14-005-015-006/192
(PUB - NAOJAN) 		0414005000NRG23310820220196154 31/08/2022 ANATI BORO 0414005WL017247 ANATI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467066 ANATI BORO ()
95 GOLAGHAT SOUTH AS-14-005-015-006/192
(PUB - NAOJAN) 		0414005000NRG23310820220196153 31/08/2022 KHARGE BORO 0414005WL017247 KHARGE BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466885 KHARGE BORO ()
96 GOLAGHAT SOUTH AS-14-005-015-006/193
(PUB - NAOJAN) 		0414005000NRG23310820220196223 31/08/2022 GAGAN RABHA 0414005WL017255 GAGAN RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933466823 GAGAN RABHA ()
97 GOLAGHAT SOUTH AS-14-005-015-006/22
(PUB - NAOJAN) 		0414005000NRG23310820220196199 31/08/2022 DIPA BORO 0414005WL017252 DIPA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466890 DIPA BORO ()
98 GOLAGHAT SOUTH AS-14-005-015-006/23
(PUB - NAOJAN) 		0414005000NRG23310820220196200 31/08/2022 KHIRESAR BORO 0414005WL017252 KHIRESAR BORO 00029 PUNB0RRBAGB 1374 1374 Rejected 23/09/2022 4933466857 A/c Blocked or Frozen
99 GOLAGHAT SOUTH AS-14-005-015-006/41
(PUB - NAOJAN) 		0414005000NRG23310820220196226 31/08/2022 JAYANTI MECH 0414005WL017255 JAYANTI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467064 JAYANTI MECH ()
100 GOLAGHAT SOUTH AS-14-005-015-006/41
(PUB - NAOJAN) 		0414005000NRG23310820220196225 31/08/2022 LAKHAN MECH 0414005WL017255 LAKHAN MECH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466717 LAKHAN MECH ()
101 GOLAGHAT SOUTH AS-14-005-015-006/46
(PUB - NAOJAN) 		0414005000NRG23310820220196270 31/08/2022 SONESWAR BORO 0414005WL017259 SONESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466835 SONESWAR BORO ()
102 GOLAGHAT SOUTH AS-14-005-015-006/5
(PUB - NAOJAN) 		0414005000NRG23310820220196156 31/08/2022 Nima Garh 0414005WL017247 Nima Garh 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467079 Nima Garh ()
103 GOLAGHAT SOUTH AS-14-005-015-006/61
(PUB - NAOJAN) 		0414005000NRG23310820220196246 31/08/2022 CHAMPA GORH 0414005WL017257 CHAMPA GORH 00029 PUNB0RRBAGB 458 458 Processed 23/09/2022 4933467056 CHAMPA GORH ()
104 GOLAGHAT SOUTH AS-14-005-015-006/72
(PUB - NAOJAN) 		0414005000NRG23310820220196201 31/08/2022 LILESHWAR BORO 0414005WL017252 LILESHWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467067 LILESHWAR BORO ()
105 GOLAGHAT SOUTH AS-14-005-015-006/77
(PUB - NAOJAN) 		0414005000NRG23310820220196227 31/08/2022 PRADIP SAIKIA 0414005WL017255 PRADIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466884 PRADIP SAIKIA ()
106 GOLAGHAT SOUTH AS-14-005-015-006/84
(PUB - NAOJAN) 		0414005000NRG23310820220196272 31/08/2022 MANIRAM BORO 0414005WL017259 MANIRAM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467068 MANIRAM BORO ()
107 GOLAGHAT SOUTH AS-14-005-015-006/84
(PUB - NAOJAN) 		0414005000NRG23310820220196273 31/08/2022 MONESHREE BOROO 0414005WL017259 MONESHREE BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466839 MONESHREE BOROO ()
108 GOLAGHAT SOUTH AS-14-005-015-006/91
(PUB - NAOJAN) 		0414005000NRG23310820220196274 31/08/2022 BHRIGURAM BORA 0414005WL017259 BHRIGURAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466886 BHRIGURAM BORA ()
109 GOLAGHAT SOUTH AS-14-005-015-007/117
(PUB - NAOJAN) 		0414005000NRG23310820220196179 31/08/2022 JETHU KANWAR 0414005WL017249 JETHU KANWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466882 JETHU KANWAR ()
110 GOLAGHAT SOUTH AS-14-005-015-007/24
(PUB - NAOJAN) 		0414005000NRG23310820220196247 31/08/2022 BHADARAM KANWAR 0414005WL017257 BHADARAM KANWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467072 BHADARAM KANWAR ()
111 GOLAGHAT SOUTH AS-14-005-015-007/71
(PUB - NAOJAN) 		0414005000NRG23310820220196249 31/08/2022 MANGGLA BHUMIJ 0414005WL017257 MANGGLA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466891 MANGGLA BHUMIJ ()
112 GOLAGHAT SOUTH AS-14-005-015-008/100
(PUB - NAOJAN) 		0414005000NRG23310820220196433 31/08/2022 Sukram Manki 0414005WL017276 Sukram Manki 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466810 Sukram Manki ()
113 GOLAGHAT SOUTH AS-14-005-015-008/34
(PUB - NAOJAN) 		0414005000NRG23310820220196425 31/08/2022 BABAI URANG 0414005WL017275 BABAI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466861 BABAI URANG ()
114 GOLAGHAT SOUTH AS-14-005-015-008/34
(PUB - NAOJAN) 		0414005000NRG23310820220196426 31/08/2022 Tulu Urang 0414005WL017275 Tulu Urang 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466869 Tulu Urang ()
115 GOLAGHAT SOUTH AS-14-005-015-008/37
(PUB - NAOJAN) 		0414005000NRG23310820220196409 31/08/2022 Gulap Urang 0414005WL017272 Gulap Urang 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466868 Gulap Urang ()
116 GOLAGHAT SOUTH AS-14-005-015-008/98
(PUB - NAOJAN) 		0414005000NRG23310820220196411 31/08/2022 chakhila manki 0414005WL017272 chakhila manki 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933466877 chakhila manki ()
117 GOLAGHAT SOUTH AS-14-005-021-007/371
(PACHIM NAOJAN) 		0414005000NRG23310820220196098 31/08/2022 JUNTI KANWAR 0414005WL017242 JUNTI KANWAR 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467076 JUNTI KANWAR ()
SubTotal 156865 156865
118 GOLAGHAT SOUTH AS-14-005-002-003/110
(PAANJAN) 		0414005000NRG23310820220195757 31/08/2022 HELEN KHAKHALARY 0414005WL017202 HELEN KHAKHALARY 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4933466791 HELEN KHAKHALARY ()
119 GOLAGHAT SOUTH AS-14-005-011-003/74
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196106 31/08/2022 BISHNU DAS 0414005WL017243 BISHNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4933466787 BISHNU DAS ()
SubTotal 2748 2748
120 GOLAGHAT SOUTH AS-14-005-011-001/13
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197623 31/08/2022 TULU KALITA 0414005WL017472 TULU KALITA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466990 TULU KALITA ()
121 GOLAGHAT SOUTH AS-14-005-011-001/242
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197624 31/08/2022 GONESH LIMBU 0414005WL017472 GONESH LIMBU 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466953 GONESH LIMBU ()
122 GOLAGHAT SOUTH AS-14-005-011-001/245-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197626 31/08/2022 JUNMONI DEKA 0414005WL017472 JUNMONI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467044 JUNMONI DEKA ()
123 GOLAGHAT SOUTH AS-14-005-011-001/245-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197625 31/08/2022 PANKAJ DEKA 0414005WL017472 PANKAJ DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467011 PANKAJ DEKA ()
124 GOLAGHAT SOUTH AS-14-005-011-001/246
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197627 31/08/2022 SABITA KAKOTI MAZUNDAR 0414005WL017472 SABITA KAKOTI MAZUNDAR 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467043 SABITA KAKOTI MAZUNDAR ()
125 GOLAGHAT SOUTH AS-14-005-011-001/247
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197630 31/08/2022 NAMITA DAS 0414005WL017472 NAMITA DAS 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466966 NAMITA DAS ()
126 GOLAGHAT SOUTH AS-14-005-011-001/247
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197629 31/08/2022 PINKU DAS 0414005WL017472 PINKU DAS 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467025 PINKU DAS ()
127 GOLAGHAT SOUTH AS-14-005-011-001/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197631 31/08/2022 ARJUN DAS 0414005WL017472 ARJUN DAS 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467053 No Such Account
128 GOLAGHAT SOUTH AS-14-005-011-001/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197632 31/08/2022 RADHIKA NATH DAS 0414005WL017472 RADHIKA NATH DAS 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467012 RADHIKA NATH DAS ()
129 GOLAGHAT SOUTH AS-14-005-011-001/38
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197634 31/08/2022 DAMAYANTI DEKA 0414005WL017472 DAMAYANTI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466994 DAMAYANTI DEKA ()
130 GOLAGHAT SOUTH AS-14-005-011-001/38
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197633 31/08/2022 PANKAJ DEKA 0414005WL017472 PANKAJ DEKA 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467050 No Such Account
131 GOLAGHAT SOUTH AS-14-005-011-001/39
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197636 31/08/2022 BHARATI MEDHI 0414005WL017472 BHARATI MEDHI 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466965 BHARATI MEDHI ()
132 GOLAGHAT SOUTH AS-14-005-011-001/39
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197635 31/08/2022 KISHORI MEDHI 0414005WL017472 KISHORI MEDHI 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466964 KISHORI MEDHI ()
133 GOLAGHAT SOUTH AS-14-005-011-001/393
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197638 31/08/2022 ATABUR RAHMAN 0414005WL017472 ATABUR RAHMAN 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467039 ATABUR RAHMAN ()
134 GOLAGHAT SOUTH AS-14-005-011-001/393
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197637 31/08/2022 HASINA BEGUM 0414005WL017472 HASINA BEGUM 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466972 HASINA BEGUM ()
135 GOLAGHAT SOUTH AS-14-005-011-001/393
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197639 31/08/2022 RAJIB RAHMAN 0414005WL017472 RAJIB RAHMAN 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467033 RAJIB RAHMAN ()
136 GOLAGHAT SOUTH AS-14-005-011-001/41-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197641 31/08/2022 MADHOBI BISASH 0414005WL017472 MADHOBI BISASH 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466958 MADHOBI BISASH ()
137 GOLAGHAT SOUTH AS-14-005-011-001/41-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197640 31/08/2022 RAJALAL BISWAS 0414005WL017472 RAJALAL BISWAS 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466984 RAJALAL BISWAS ()
138 GOLAGHAT SOUTH AS-14-005-011-001/42
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197644 31/08/2022 FIROJ ALI 0414005WL017472 FIROJ ALI 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467034 FIROJ ALI ()
139 GOLAGHAT SOUTH AS-14-005-011-001/42
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197645 31/08/2022 HUSNA BEGUM 0414005WL017472 HUSNA BEGUM 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467009 HUSNA BEGUM ()
140 GOLAGHAT SOUTH AS-14-005-011-001/42
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197642 31/08/2022 JOINOB BEGUM 0414005WL017472 JOINOB BEGUM 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466973 JOINOB BEGUM ()
141 GOLAGHAT SOUTH AS-14-005-011-001/42
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197643 31/08/2022 NAJIM ALI 0414005WL017472 NAJIM ALI 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466954 NAJIM ALI ()
142 GOLAGHAT SOUTH AS-14-005-011-001/620
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197647 31/08/2022 PREM BAHADURDARJI 0414005WL017472 PREM BAHADURDARJI 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466945 PREM BAHADURDARJI ()
143 GOLAGHAT SOUTH AS-14-005-011-001/620
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197646 31/08/2022 RUKMONI DARJI 0414005WL017472 RUKMONI DARJI 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466957 RUKMONI DARJI ()
144 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196000 31/08/2022 AALOR SHUKLABAIDYA 0414005WL017232 AALOR SHUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466989 AALOR SHUKLABAIDYA ()
145 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195999 31/08/2022 AALOR SHUKLABAIDYA 0414005WL017232 AALOR SHUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466988 AALOR SHUKLABAIDYA ()
146 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196001 31/08/2022 PINKU SUKLABAIDYA 0414005WL017232 PINKU SUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467047 PINKU SUKLABAIDYA ()
147 GOLAGHAT SOUTH AS-14-005-011-003/365
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196130 31/08/2022 NABU SHUKLANAIDYA 0414005WL017245 NABU SHUKLANAIDYA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466999 NABU SHUKLANAIDYA ()
148 GOLAGHAT SOUTH AS-14-005-011-003/365
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196131 31/08/2022 NABU SHUKLANAIDYA 0414005WL017245 NABU SHUKLANAIDYA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467000 NABU SHUKLANAIDYA ()
149 GOLAGHAT SOUTH AS-14-005-011-003/365
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196132 31/08/2022 NABU SHUKLANAIDYA 0414005WL017245 NABU SHUKLANAIDYA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467001 NABU SHUKLANAIDYA ()
150 GOLAGHAT SOUTH AS-14-005-011-003/627
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196105 31/08/2022 CHITI DEB 0414005WL017243 CHITI DEB 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466987 CHITI DEB ()
151 GOLAGHAT SOUTH AS-14-005-011-003/627
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196104 31/08/2022 CHITI DEB 0414005WL017243 CHITI DEB 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466986 CHITI DEB ()
152 GOLAGHAT SOUTH AS-14-005-011-003/79
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196165 31/08/2022 ANUPAMA PAUL 0414005WL017248 ANUPAMA PAUL 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467014 ANUPAMA PAUL ()
153 GOLAGHAT SOUTH AS-14-005-011-003/93
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196133 31/08/2022 DIPTI SUTRADHAR 0414005WL017245 DIPTI SUTRADHAR 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467013 DIPTI SUTRADHAR ()
154 GOLAGHAT SOUTH AS-14-005-011-004/10-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197648 31/08/2022 MRIDUL MAHANTA 0414005WL017472 MRIDUL MAHANTA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467041 MRIDUL MAHANTA ()
155 GOLAGHAT SOUTH AS-14-005-011-004/2
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197651 31/08/2022 DAIBOKI DEKA 0414005WL017472 DAIBOKI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466997 DAIBOKI DEKA ()
156 GOLAGHAT SOUTH AS-14-005-011-004/2
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197650 31/08/2022 JUNALI DEKA 0414005WL017472 JUNALI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467036 JUNALI DEKA ()
157 GOLAGHAT SOUTH AS-14-005-011-004/2
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197649 31/08/2022 PRADIP DEKA 0414005WL017472 PRADIP DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467018 PRADIP DEKA ()
158 GOLAGHAT SOUTH AS-14-005-011-004/21
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197653 31/08/2022 NIRU DEKA 0414005WL017472 NIRU DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466959 NIRU DEKA ()
159 GOLAGHAT SOUTH AS-14-005-011-004/3
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197655 31/08/2022 ANIMA DEKA 0414005WL017472 ANIMA DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466978 ANIMA DEKA ()
160 GOLAGHAT SOUTH AS-14-005-011-004/3
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197654 31/08/2022 Sunil Deka 0414005WL017472 Sunil Deka 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466993 Sunil Deka ()
161 GOLAGHAT SOUTH AS-14-005-011-004/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197657 31/08/2022 MINA MAZUMDAR 0414005WL017472 MINA MAZUMDAR 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933466975 Account closed
162 GOLAGHAT SOUTH AS-14-005-011-004/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197656 31/08/2022 PANINDRA MAZUMDAR 0414005WL017472 PANINDRA MAZUMDAR 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933466831 No Such Account
163 GOLAGHAT SOUTH AS-14-005-011-004/38
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197660 31/08/2022 PINKI DEKA 0414005WL017472 PINKI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466963 PINKI DEKA ()
164 GOLAGHAT SOUTH AS-14-005-011-004/38
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197659 31/08/2022 RANJIT DEKA 0414005WL017472 RANJIT DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466960 RANJIT DEKA ()
165 GOLAGHAT SOUTH AS-14-005-011-004/38
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197658 31/08/2022 SUREN DEKA 0414005WL017472 SUREN DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466950 SUREN DEKA ()
166 GOLAGHAT SOUTH AS-14-005-011-004/4
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197662 31/08/2022 BHAGYA DEKA 0414005WL017472 BHAGYA DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467030 BHAGYA DEKA ()
167 GOLAGHAT SOUTH AS-14-005-011-004/4
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197661 31/08/2022 JAYANTA DEKA 0414005WL017472 JAYANTA DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466979 JAYANTA DEKA ()
168 GOLAGHAT SOUTH AS-14-005-011-004/4
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197665 31/08/2022 POLY DEKA 0414005WL017472 POLY DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467029 POLY DEKA ()
169 GOLAGHAT SOUTH AS-14-005-011-004/43
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197666 31/08/2022 BHUBENESWER KALITA 0414005WL017472 BHUBENESWER KALITA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466955 BHUBENESWER KALITA ()
170 GOLAGHAT SOUTH AS-14-005-011-004/43
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197667 31/08/2022 KHIRADA DEKA KALITA 0414005WL017472 KHIRADA DEKA KALITA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467028 KHIRADA DEKA KALITA ()
171 GOLAGHAT SOUTH AS-14-005-011-004/43-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197668 31/08/2022 Dipika Choudhary Kalita 0414005WL017472 Dipika Choudhary Kalita 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467045 Dipika Choudhary Kalita ()
172 GOLAGHAT SOUTH AS-14-005-011-004/43-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197669 31/08/2022 Rakhab Kalita 0414005WL017472 Rakhab Kalita 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466996 Rakhab Kalita ()
173 GOLAGHAT SOUTH AS-14-005-011-004/50
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197670 31/08/2022 LALIT DEKA 0414005WL017472 LALIT DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466998 LALIT DEKA ()
174 GOLAGHAT SOUTH AS-14-005-011-004/50
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197671 31/08/2022 NAMITA DAS DEKA 0414005WL017472 NAMITA DAS DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467042 NAMITA DAS DEKA ()
175 GOLAGHAT SOUTH AS-14-005-011-004/51
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197672 31/08/2022 RUNU DEKA 0414005WL017472 RUNU DEKA 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467007 No Such Account
176 GOLAGHAT SOUTH AS-14-005-011-004/54
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197674 31/08/2022 Reboti Deka 0414005WL017472 Reboti Deka 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467006 No Such Account
177 GOLAGHAT SOUTH AS-14-005-011-004/7-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197676 31/08/2022 MAMONI TALUKDAR DEKA 0414005WL017472 MAMONI TALUKDAR DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467032 MAMONI TALUKDAR DEKA ()
178 GOLAGHAT SOUTH AS-14-005-011-004/7-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197675 31/08/2022 RANJIT DEKA 0414005WL017472 RANJIT DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466976 RANJIT DEKA ()
179 GOLAGHAT SOUTH AS-14-005-011-004/9
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197677 31/08/2022 POPI BORA DEKA 0414005WL017472 POPI BORA DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467004 POPI BORA DEKA ()
180 GOLAGHAT SOUTH AS-14-005-011-004/9-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197679 31/08/2022 GITANJALI TALUKDAR 0414005WL017472 GITANJALI TALUKDAR 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467040 GITANJALI TALUKDAR ()
181 GOLAGHAT SOUTH AS-14-005-011-004/9-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197678 31/08/2022 JUNE DEKA 0414005WL017472 JUNE DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467038 JUNE DEKA ()
182 GOLAGHAT SOUTH AS-14-005-011-005/43
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196110 31/08/2022 BANTI SAIKIA 0414005WL017243 BANTI SAIKIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467015 BANTI SAIKIA ()
183 GOLAGHAT SOUTH AS-14-005-011-005/43
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196109 31/08/2022 GAKULSAIKIA 0414005WL017243 GAKULSAIKIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466951 GAKULSAIKIA ()
184 GOLAGHAT SOUTH AS-14-005-011-006/123
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195990 31/08/2022 BINA GOGOI 0414005WL017230 BINA GOGOI 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466991 BINA GOGOI ()
185 GOLAGHAT SOUTH AS-14-005-011-006/98
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196005 31/08/2022 DIPA GORH 0414005WL017232 DIPA GORH 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467021 DIPA GORH ()
186 GOLAGHAT SOUTH AS-14-005-011-006/98
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196006 31/08/2022 SUANTI GORH 0414005WL017232 SUANTI GORH 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467046 SUANTI GORH ()
187 GOLAGHAT SOUTH AS-14-005-011-007/17
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197681 31/08/2022 KANIKA DAS DEKA 0414005WL017472 KANIKA DAS DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467005 KANIKA DAS DEKA ()
188 GOLAGHAT SOUTH AS-14-005-011-007/17
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197680 31/08/2022 PRADIP DEKA 0414005WL017472 PRADIP DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467035 PRADIP DEKA ()
189 GOLAGHAT SOUTH AS-14-005-011-007/230
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197682 31/08/2022 PIYA BASFOR 0414005WL017472 PIYA BASFOR 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467016 PIYA BASFOR ()
190 GOLAGHAT SOUTH AS-14-005-011-007/291
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196135 31/08/2022 PRAKASH TAPNA 0414005WL017245 PRAKASH TAPNA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467024 PRAKASH TAPNA ()
191 GOLAGHAT SOUTH AS-14-005-011-007/291
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196134 31/08/2022 PRAKASH TAPNA 0414005WL017245 PRAKASH TAPNA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467023 PRAKASH TAPNA ()
192 GOLAGHAT SOUTH AS-14-005-011-007/292-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196136 31/08/2022 GARSON KERKETTA 0414005WL017245 GARSON KERKETTA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466962 GARSON KERKETTA ()
193 GOLAGHAT SOUTH AS-14-005-011-007/292-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196137 31/08/2022 SABITA KERKETTA 0414005WL017245 SABITA KERKETTA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467022 SABITA KERKETTA ()
194 GOLAGHAT SOUTH AS-14-005-011-007/304
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196007 31/08/2022 KRITINA TETE 0414005WL017232 KRITINA TETE 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467010 KRITINA TETE ()
195 GOLAGHAT SOUTH AS-14-005-011-007/304
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196008 31/08/2022 KRITINA TETE 0414005WL017232 KRITINA TETE 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466952 KRITINA TETE ()
196 GOLAGHAT SOUTH AS-14-005-011-007/333
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195992 31/08/2022 ROBIN LOGUN 0414005WL017230 ROBIN LOGUN 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466983 ROBIN LOGUN ()
197 GOLAGHAT SOUTH AS-14-005-011-007/333
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195991 31/08/2022 ROBIN LOGUN 0414005WL017230 ROBIN LOGUN 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466982 ROBIN LOGUN ()
198 GOLAGHAT SOUTH AS-14-005-011-007/412
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196140 31/08/2022 NUMOLI GONOK KULLU 0414005WL017245 NUMOLI GONOK KULLU 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467037 NUMOLI GONOK KULLU ()
199 GOLAGHAT SOUTH AS-14-005-011-007/425-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197684 31/08/2022 ARUNA INDUAR 0414005WL017472 ARUNA INDUAR 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467052 No Such Account
200 GOLAGHAT SOUTH AS-14-005-011-007/425-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197683 31/08/2022 RATUL INDUWAR 0414005WL017472 RATUL INDUWAR 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466981 RATUL INDUWAR ()
201 GOLAGHAT SOUTH AS-14-005-011-007/425-B
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197686 31/08/2022 JUWTI LOGOON INDUWAR 0414005WL017472 JUWTI LOGOON INDUWAR 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467019 JUWTI LOGOON INDUWAR ()
202 GOLAGHAT SOUTH AS-14-005-011-007/425-B
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197685 31/08/2022 RAJESH INDUWAR 0414005WL017472 RAJESH INDUWAR 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467020 RAJESH INDUWAR ()
203 GOLAGHAT SOUTH AS-14-005-011-007/435
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196017 31/08/2022 ANU TAPNA 0414005WL017234 ANU TAPNA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466995 ANU TAPNA ()
204 GOLAGHAT SOUTH AS-14-005-011-007/435
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196018 31/08/2022 SABITA SOBAR TOPNO 0414005WL017234 SABITA SOBAR TOPNO 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466947 SABITA SOBAR TOPNO ()
205 GOLAGHAT SOUTH AS-14-005-011-007/478
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197687 31/08/2022 LAKHESWARI GONJU 0414005WL017472 LAKHESWARI GONJU 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466974 LAKHESWARI GONJU ()
206 GOLAGHAT SOUTH AS-14-005-011-007/520
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197689 31/08/2022 SUNITA TETE 0414005WL017472 SUNITA TETE 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466956 SUNITA TETE ()
207 GOLAGHAT SOUTH AS-14-005-011-007/545
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197691 31/08/2022 GITANJALI DEKA 0414005WL017472 GITANJALI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467008 GITANJALI DEKA ()
208 GOLAGHAT SOUTH AS-14-005-011-007/545
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197690 31/08/2022 GOPAL DEKA 0414005WL017472 GOPAL DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466977 GOPAL DEKA ()
209 GOLAGHAT SOUTH AS-14-005-011-007/561
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197692 31/08/2022 DEBABUL DEKA 0414005WL017472 DEBABUL DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467031 DEBABUL DEKA ()
210 GOLAGHAT SOUTH AS-14-005-011-007/561
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197693 31/08/2022 KAKUMONI DEKA 0414005WL017472 KAKUMONI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467003 KAKUMONI DEKA ()
211 GOLAGHAT SOUTH AS-14-005-011-007/561-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197694 31/08/2022 DEBOJANI DEKA 0414005WL017472 DEBOJANI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466969 DEBOJANI DEKA ()
212 GOLAGHAT SOUTH AS-14-005-011-007/563
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197697 31/08/2022 JYOTI DEKA 0414005WL017472 JYOTI DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467027 JYOTI DEKA ()
213 GOLAGHAT SOUTH AS-14-005-011-007/563
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197696 31/08/2022 SUN DEKA 0414005WL017472 SUN DEKA 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467051 No Such Account
214 GOLAGHAT SOUTH AS-14-005-011-007/570
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197698 31/08/2022 ABOLA KAKOTI 0414005WL017472 ABOLA KAKOTI 00354 PUNB0172320 458 458 Rejected 23/09/2022 4933467049 No Such Account
215 GOLAGHAT SOUTH AS-14-005-011-007/570-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197699 31/08/2022 KABITA DEKA 0414005WL017472 KABITA DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466968 KABITA DEKA ()
216 GOLAGHAT SOUTH AS-14-005-011-007/570-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197700 31/08/2022 Suren Deka 0414005WL017472 Suren Deka 00354 PUNB0172320 458 458 Processed 23/09/2022 4933467048 Suren Deka ()
217 GOLAGHAT SOUTH AS-14-005-011-007/632
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197701 31/08/2022 DIMBESHWAR DEKA 0414005WL017472 DIMBESHWAR DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466992 DIMBESHWAR DEKA ()
218 GOLAGHAT SOUTH AS-14-005-011-007/632
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197702 31/08/2022 DIPA DEKA 0414005WL017472 DIPA DEKA 00354 PUNB0172320 458 458 Processed 23/09/2022 4933466967 DIPA DEKA ()
219 GOLAGHAT SOUTH AS-14-005-011-007/634
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195993 31/08/2022 BOGARAM DEKA 0414005WL017230 BOGARAM DEKA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466970 BOGARAM DEKA ()
220 GOLAGHAT SOUTH AS-14-005-011-007/634
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195994 31/08/2022 SOBITA DEKA 0414005WL017230 SOBITA DEKA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466971 SOBITA DEKA ()
221 GOLAGHAT SOUTH AS-14-005-011-007/666
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196009 31/08/2022 ANJAN KULU 0414005WL017232 ANJAN KULU 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467002 ANJAN KULU ()
222 GOLAGHAT SOUTH AS-14-005-011-007/666
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196010 31/08/2022 JEWTI NAG KULU 0414005WL017232 JEWTI NAG KULU 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466985 JEWTI NAG KULU ()
223 GOLAGHAT SOUTH AS-14-005-011-007/689
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196019 31/08/2022 AKHIM KULU 0414005WL017234 AKHIM KULU 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466980 AKHIM KULU ()
224 GOLAGHAT SOUTH AS-14-005-015-004/120
(PUB - NAOJAN) 		0414005000NRG23310820220196206 31/08/2022 PONA BORA 0414005WL017254 PONA BORA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466832 PONA BORA ()
225 GOLAGHAT SOUTH AS-14-005-015-004/28
(PUB - NAOJAN) 		0414005000NRG23310820220196298 31/08/2022 SANGEETA GARH 0414005WL017263 SANGEETA GARH 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466946 SANGEETA GARH ()
226 GOLAGHAT SOUTH AS-14-005-015-004/30
(PUB - NAOJAN) 		0414005000NRG23310820220196210 31/08/2022 RAJAT BASUMATARY 0414005WL017254 RAJAT BASUMATARY 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467017 RAJAT BASUMATARY ()
227 GOLAGHAT SOUTH AS-14-005-015-006/50
(PUB - NAOJAN) 		0414005000NRG23310820220196408 31/08/2022 NAREN DUTTA 0414005WL017272 NAREN DUTTA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933466949 NAREN DUTTA ()
228 GOLAGHAT SOUTH AS-14-005-015-006/50
(PUB - NAOJAN) 		0414005000NRG23310820220196407 31/08/2022 PANCHO DUTTA 0414005WL017272 PANCHO DUTTA 00354 PUNB0172320 1145 1145 Processed 23/09/2022 4933466948 PANCHO DUTTA ()
229 GOLAGHAT SOUTH AS-14-005-015-008/24
(PUB - NAOJAN) 		0414005000NRG23310820220196423 31/08/2022 LAKSHMI URANG 0414005WL017275 LAKSHMI URANG 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467026 LAKSHMI URANG ()
SubTotal 84043 84043
230 GOLAGHAT SOUTH AS-14-005-002-003/100
(PAANJAN) 		0414005000NRG23310820220195795 31/08/2022 PROBHAMONI BASUMATARY 0414005WL017208 PROBHAMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466766 MISS PROBHAMONI BASUMATARY ()
231 GOLAGHAT SOUTH AS-14-005-002-003/156
(PAANJAN) 		0414005000NRG23310820220195797 31/08/2022 MALOTI BORO 0414005WL017208 MALOTI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466745 MRS MALOTI BORO ()
232 GOLAGHAT SOUTH AS-14-005-002-003/81
(PAANJAN) 		0414005000NRG23310820220195835 31/08/2022 MRS MAHIMA BORO 0414005WL017213 MRS MAHIMA BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466749 MRS MAHIMA BORO ()
233 GOLAGHAT SOUTH AS-14-005-002-004/129
(PAANJAN) 		0414005000NRG23310820220195836 31/08/2022 MRS NOBONITA HAZUWARI 0414005WL017213 MRS NOBONITA HAZUWARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466804 MRS NOBONITA HAZUWARI ()
234 GOLAGHAT SOUTH AS-14-005-002-004/154
(PAANJAN) 		0414005000NRG23310820220195759 31/08/2022 DINESH RABHA 0414005WL017202 DINESH RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466731 MR DINESH RABHA ()
235 GOLAGHAT SOUTH AS-14-005-002-011/115
(PAANJAN) 		0414005000NRG23310820220195762 31/08/2022 AJOY CHUTIA 0414005WL017202 AJOY CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466761 MR AJOY CHUTIA ()
236 GOLAGHAT SOUTH AS-14-005-002-011/116-A
(PAANJAN) 		0414005000NRG23310820220195799 31/08/2022 NAYANI BASUMATARY 0414005WL017208 NAYANI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466735 MRS NAYANI BASUMATARY ()
237 GOLAGHAT SOUTH AS-14-005-002-011/116-A
(PAANJAN) 		0414005000NRG23310820220195800 31/08/2022 ROHIN BASUMATARY 0414005WL017208 ROHIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466754 MR RAHIN BASUMATARY ()
238 GOLAGHAT SOUTH AS-14-005-002-011/153
(PAANJAN) 		0414005000NRG23310820220195839 31/08/2022 NONO BOROO 0414005WL017213 NONO BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466777 MR NONO BORO ()
239 GOLAGHAT SOUTH AS-14-005-002-011/160
(PAANJAN) 		0414005000NRG23310820220195802 31/08/2022 ANIL BASUMATARY 0414005WL017208 ANIL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466905 ANIL BASUMATARY ()
240 GOLAGHAT SOUTH AS-14-005-002-011/160
(PAANJAN) 		0414005000NRG23310820220195801 31/08/2022 KANDURI BASUMATARY 0414005WL017208 KANDURI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466746 MRS KANDURI BASUMATARY ()
241 GOLAGHAT SOUTH AS-14-005-002-011/93
(PAANJAN) 		0414005000NRG23310820220195805 31/08/2022 NIKUDDIN BASUMATARY 0414005WL017208 NIKUDDIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466768 MR NIKODIM BASUMATARY ()
242 GOLAGHAT SOUTH AS-14-005-002-015/16-A
(PAANJAN) 		0414005000NRG23310820220195723 31/08/2022 Dipen Hasda 0414005WL017196 Dipen Hasda 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466771 MR DIPEN HASDA ()
243 GOLAGHAT SOUTH AS-14-005-002-017/18
(PAANJAN) 		0414005000NRG23310820220195724 31/08/2022 JAMUNA URANG 0414005WL017196 JAMUNA URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466762 MRS JAMUNA ORANG ()
244 GOLAGHAT SOUTH AS-14-005-002-017/74
(PAANJAN) 		0414005000NRG23310820220195726 31/08/2022 Minoti Kuruwa 0414005WL017196 Minoti Kuruwa 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466931 MRS MINATI BARUAH ()
245 GOLAGHAT SOUTH AS-14-005-002-017/74
(PAANJAN) 		0414005000NRG23310820220195725 31/08/2022 SUNIL BARUAH 0414005WL017196 SUNIL BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466788 MR SUNIL BARUAH ()
246 GOLAGHAT SOUTH AS-14-005-002-019/110-A
(PAANJAN) 		0414005000NRG23310820220195765 31/08/2022 Nileswari Boro 0414005WL017202 Nileswari Boro 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466803 MRS NILESWARI BORO ()
247 GOLAGHAT SOUTH AS-14-005-002-019/110-A
(PAANJAN) 		0414005000NRG23310820220195764 31/08/2022 REBO KT BOROO 0414005WL017202 REBO KT BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466765 MR REBO BOROO ()
248 GOLAGHAT SOUTH AS-14-005-002-019/325
(PAANJAN) 		0414005000NRG23310820220195840 31/08/2022 BHAGABAN DAS 0414005WL017213 BHAGABAN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466784 MR BHAGABAN DAS ()
249 GOLAGHAT SOUTH AS-14-005-002-019/325
(PAANJAN) 		0414005000NRG23310820220195841 31/08/2022 PRIYA CHOWDHURI DAS 0414005WL017213 PRIYA CHOWDHURI DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466785 MRS PRIYA CHOWDHURY DAS ()
250 GOLAGHAT SOUTH AS-14-005-002-021/183
(PAANJAN) 		0414005000NRG23310820220195843 31/08/2022 JUNU TAMULI 0414005WL017213 JUNU TAMULI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466942 MRS JUNU TAMULI ()
251 GOLAGHAT SOUTH AS-14-005-002-021/190
(PAANJAN) 		0414005000NRG23310820220195729 31/08/2022 JADABI NATH 0414005WL017196 JADABI NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466725 MRS JADOBE NATH ()
252 GOLAGHAT SOUTH AS-14-005-011-001/13
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197622 31/08/2022 ANIL KOLITA 0414005WL017472 ANIL KOLITA 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466892 MR ANIL KALITA ()
253 GOLAGHAT SOUTH AS-14-005-011-001/247
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197628 31/08/2022 KALPONA DAS 0414005WL017472 KALPONA DAS 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466898 MRS KALPONA DAS RTI ()
254 GOLAGHAT SOUTH AS-14-005-011-002/37
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195997 31/08/2022 GABAREL INDUWAR 0414005WL017232 GABAREL INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466916 MR GABAREL INDUWAR ()
255 GOLAGHAT SOUTH AS-14-005-011-002/37
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195998 31/08/2022 MARIYA INDUWAR 0414005WL017232 MARIYA INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466917 MRS MARIYA INDUWAR ()
256 GOLAGHAT SOUTH AS-14-005-011-003/110-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196157 31/08/2022 ANUKUL SHUKLABAIDYA 0414005WL017248 ANUKUL SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466919 MR ANUKUL SHUKLABAIDYA ()
257 GOLAGHAT SOUTH AS-14-005-011-003/110-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196159 31/08/2022 BIKI SUKLABAIDYA 0414005WL017248 BIKI SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466732 MR BIKI SUKLABAIDYA ()
258 GOLAGHAT SOUTH AS-14-005-011-003/110-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196158 31/08/2022 SUMITRA SHUKLABAIDYA 0414005WL017248 SUMITRA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466914 MRS SUMITRA SHUKLABAIDYA ()
259 GOLAGHAT SOUTH AS-14-005-011-003/111
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196161 31/08/2022 SHASHILA KARMAKAR 0414005WL017248 SHASHILA KARMAKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466918 MRS SHASHILA KARMAKAR ()
260 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196002 31/08/2022 MISS TULASHI SUKLAVAIDYA 0414005WL017232 MISS TULASHI SUKLAVAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466739 MISS TULASHI SUKLAVAIDYA ()
261 GOLAGHAT SOUTH AS-14-005-011-003/142
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196162 31/08/2022 SHIPRA RAI SUKLABAIDYA 0414005WL017248 SHIPRA RAI SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466938 MRS SHIPRA RAI SUKLABAIDYA ()
262 GOLAGHAT SOUTH AS-14-005-011-003/142
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196163 31/08/2022 SHIPRA RAI SUKLABAIDYA 0414005WL017248 SHIPRA RAI SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466939 MRS SHIPRA RAI SUKLABAIDYA ()
263 GOLAGHAT SOUTH AS-14-005-011-003/199
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196013 31/08/2022 JADUNATH GARH 0414005WL017234 JADUNATH GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466920 MR JADUNATH GARH ()
264 GOLAGHAT SOUTH AS-14-005-011-003/253
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196129 31/08/2022 JOGEN TAMULI 0414005WL017245 JOGEN TAMULI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466913 MR JOGEN TAMULI ()
265 GOLAGHAT SOUTH AS-14-005-011-003/253
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196128 31/08/2022 Mr KRISHNA TAMULI 0414005WL017245 Mr KRISHNA TAMULI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466895 MR KRISHNA TAMULI ()
266 GOLAGHAT SOUTH AS-14-005-011-003/28
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195984 31/08/2022 BABUL DAS 0414005WL017230 BABUL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466908 MR BABUL DAS ()
267 GOLAGHAT SOUTH AS-14-005-011-003/28
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195983 31/08/2022 BABUL DAS 0414005WL017230 BABUL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466907 MR BABUL DAS ()
268 GOLAGHAT SOUTH AS-14-005-011-003/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196180 31/08/2022 JAYATAN NESSA 0414005WL017250 JAYATAN NESSA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466757 MRS JAYATAN NESSA ()
269 GOLAGHAT SOUTH AS-14-005-011-003/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196182 31/08/2022 JAYTAN NESSA 0414005WL017250 JAYTAN NESSA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466759 MRS JAYATAN NESSA ()
270 GOLAGHAT SOUTH AS-14-005-011-003/36
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196181 31/08/2022 JAYTAN NESSA 0414005WL017250 JAYTAN NESSA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466758 MRS JAYATAN NESSA ()
271 GOLAGHAT SOUTH AS-14-005-011-003/486
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195985 31/08/2022 RANJIT GARH 0414005WL017230 RANJIT GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466934 MR RANJIT GARH ()
272 GOLAGHAT SOUTH AS-14-005-011-003/486
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195986 31/08/2022 RANJIT GORH 0414005WL017230 RANJIT GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466935 MR RANJIT GARH ()
273 GOLAGHAT SOUTH AS-14-005-011-003/514
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196099 31/08/2022 SAVITRI SINGH 0414005WL017243 SAVITRI SINGH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466944 MRS SAVITRI SINGH ()
274 GOLAGHAT SOUTH AS-14-005-011-003/514
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196100 31/08/2022 SHYAMAL DEY 0414005WL017243 SHYAMAL DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466900 SHYAMAL DEY ()
275 GOLAGHAT SOUTH AS-14-005-011-003/52
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196101 31/08/2022 GUL SAIKIA 0414005WL017243 GUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466729 MRS GUL SAIKIA ()
276 GOLAGHAT SOUTH AS-14-005-011-003/52
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196102 31/08/2022 GULO SAIKIA 0414005WL017243 GULO SAIKIA 00415 SBIN0002123 1374 1374 Rejected 23/09/2022 4933466727 No Such Account
277 GOLAGHAT SOUTH AS-14-005-011-003/52
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196103 31/08/2022 PALLAB SAIKIA 0414005WL017243 PALLAB SAIKIA 00415 SBIN0002123 1374 1374 Rejected 23/09/2022 4933466740 Account closed
278 GOLAGHAT SOUTH AS-14-005-011-003/74
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196107 31/08/2022 FULU DAS 0414005WL017243 FULU DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466928 MRS FULU DAS ()
279 GOLAGHAT SOUTH AS-14-005-011-003/82
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196184 31/08/2022 ANJANA SHUKLABAIDYA 0414005WL017250 ANJANA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466748 MRS ANJANA SHUKLABAIDYA ()
280 GOLAGHAT SOUTH AS-14-005-011-003/82
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196183 31/08/2022 DULAL SHUKLABAIDYA 0414005WL017250 DULAL SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466936 MR DULAL SHUKLABAIDYA ()
281 GOLAGHAT SOUTH AS-14-005-011-003/91
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195988 31/08/2022 ANUKUL DAS 0414005WL017230 ANUKUL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466901 MR ANUKUL DAS ()
282 GOLAGHAT SOUTH AS-14-005-011-003/91
(PACHIM SARUPATHAR) 		0414005000NRG23310820220195989 31/08/2022 APPU DAS 0414005WL017230 APPU DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466909 MR APPU DAS ()
283 GOLAGHAT SOUTH AS-14-005-011-004/21
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197652 31/08/2022 BIRAJ DEKA 0414005WL017472 BIRAJ DEKA 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466937 MR BIRAJ DEKA ()
284 GOLAGHAT SOUTH AS-14-005-011-004/4
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197664 31/08/2022 BISHNU DEKA 0414005WL017472 BISHNU DEKA 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466921 MR BISHNU DEKA ()
285 GOLAGHAT SOUTH AS-14-005-011-004/4
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197663 31/08/2022 UTPAL DEKA 0414005WL017472 UTPAL DEKA 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466943 MR UTPAL DEKA ()
286 GOLAGHAT SOUTH AS-14-005-011-004/51
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197673 31/08/2022 Mr GHANSHYAM DEKA 0414005WL017472 Mr GHANSHYAM DEKA 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466724 MR GHANSHYAM DEKA ()
287 GOLAGHAT SOUTH AS-14-005-011-006/355
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196112 31/08/2022 KAMALESHWARI TANTI 0414005WL017243 KAMALESHWARI TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466925 MRS KAMALESHWARI TANTI ()
288 GOLAGHAT SOUTH AS-14-005-011-006/355
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196111 31/08/2022 KAMALESHWARI TANTI 0414005WL017243 KAMALESHWARI TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466924 MRS KAMALESHWARI TANTI ()
289 GOLAGHAT SOUTH AS-14-005-011-006/364
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196166 31/08/2022 NIRMAL TANTI 0414005WL017248 NIRMAL TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466760 MR NIRMAL TANTI ()
290 GOLAGHAT SOUTH AS-14-005-011-007/561-A
(PACHIM SARUPATHAR) 		0414005000NRG23310820220197695 31/08/2022 MUKUL DEKA 0414005WL017472 MUKUL DEKA 00415 SBIN0002123 458 458 Processed 23/09/2022 4933466893 MR MUKUL DEKA ()
291 GOLAGHAT SOUTH AS-14-005-012-016/101
(CHUNGAJAN MV) 		0414005000NRG23310820220197594 31/08/2022 Mrs. RITAMONI ENGTIPI 0414005WL017468 Mrs. RITAMONI ENGTIPI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466800 MRS RITAMONI ENGTIPI ()
292 GOLAGHAT SOUTH AS-14-005-012-016/68
(CHUNGAJAN MV) 		0414005000NRG23310820220197601 31/08/2022 Anjali Engtipi 0414005WL017468 Anjali Engtipi 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466795 MISS ANJALI ENGTIPI ()
293 GOLAGHAT SOUTH AS-14-005-012-016/83
(CHUNGAJAN MV) 		0414005000NRG23310820220197602 31/08/2022 BORUN BEY 0414005WL017468 BORUN BEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466922 MR BORUN BEY ()
294 GOLAGHAT SOUTH AS-14-005-015-003/5
(PUB - NAOJAN) 		0414005000NRG23310820220196170 31/08/2022 CHENIRAM GORH 0414005WL017249 CHENIRAM GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466797 MR CHENIRAM GORH ()
295 GOLAGHAT SOUTH AS-14-005-015-003/51
(PUB - NAOJAN) 		0414005000NRG23310820220196145 31/08/2022 INOSH DHANWAR 0414005WL017247 INOSH DHANWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466723 MR INOSH DHANWAR ()
296 GOLAGHAT SOUTH AS-14-005-015-003/55
(PUB - NAOJAN) 		0414005000NRG23310820220196172 31/08/2022 TERESA KERKETTA 0414005WL017249 TERESA KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466767 MRS TERESA KERKETTA ()
297 GOLAGHAT SOUTH AS-14-005-015-003/61
(PUB - NAOJAN) 		0414005000NRG23310820220196397 31/08/2022 NIRMALA SORENG 0414005WL017272 NIRMALA SORENG 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466721 MRS NIRMALA SORENG ()
298 GOLAGHAT SOUTH AS-14-005-015-004/137
(PUB - NAOJAN) 		0414005000NRG23310820220196208 31/08/2022 NIBHA RAJBONGSHI 0414005WL017254 NIBHA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466941 MRS NIBHA RAJBONGSHI ()
299 GOLAGHAT SOUTH AS-14-005-015-004/37
(PUB - NAOJAN) 		0414005000NRG23310820220196398 31/08/2022 Rupahi Boroo 0414005WL017272 Rupahi Boroo 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466894 MRS RUPAHI BOROO ()
300 GOLAGHAT SOUTH AS-14-005-015-004/38
(PUB - NAOJAN) 		0414005000NRG23310820220196299 31/08/2022 CHENIRAM GORH 0414005WL017263 CHENIRAM GORH 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466764 MR CHENIRAM GORH ()
301 GOLAGHAT SOUTH AS-14-005-015-004/4
(PUB - NAOJAN) 		0414005000NRG23310820220196212 31/08/2022 SABITRI BORO 0414005WL017254 SABITRI BORO 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466722 MRS SABITRI BORO ()
302 GOLAGHAT SOUTH AS-14-005-015-004/6
(PUB - NAOJAN) 		0414005000NRG23310820220196401 31/08/2022 BOBY MECH 0414005WL017272 BOBY MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466904 MRS BOBY MECH ()
303 GOLAGHAT SOUTH AS-14-005-015-004/8
(PUB - NAOJAN) 		0414005000NRG23310820220196403 31/08/2022 NUMALI BORO 0414005WL017272 NUMALI BORO 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466940 MRS NUMALI BORO ()
304 GOLAGHAT SOUTH AS-14-005-015-004/8
(PUB - NAOJAN) 		0414005000NRG23310820220196404 31/08/2022 Tarumai Boro 0414005WL017272 Tarumai Boro 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466772 MRS TARUMAI BORO ()
305 GOLAGHAT SOUTH AS-14-005-015-005/11
(PUB - NAOJAN) 		0414005000NRG23310820220196239 31/08/2022 MONIKA GORH 0414005WL017257 MONIKA GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466737 MRS MONIKA GORH ()
306 GOLAGHAT SOUTH AS-14-005-015-005/14
(PUB - NAOJAN) 		0414005000NRG23310820220196265 31/08/2022 MALOTI GORH 0414005WL017259 MALOTI GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466805 MRS MALOTI GORH ()
307 GOLAGHAT SOUTH AS-14-005-015-005/16
(PUB - NAOJAN) 		0414005000NRG23310820220196194 31/08/2022 NAKUL GORH 0414005WL017252 NAKUL GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466794 MR NAKUL GORH ()
308 GOLAGHAT SOUTH AS-14-005-015-005/19
(PUB - NAOJAN) 		0414005000NRG23310820220196303 31/08/2022 HIRAMONI GARH 0414005WL017263 HIRAMONI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466756 MRS HIRAMANI GARH ()
309 GOLAGHAT SOUTH AS-14-005-015-005/2
(PUB - NAOJAN) 		0414005000NRG23310820220196406 31/08/2022 BISWAJIT DUTTA 0414005WL017272 BISWAJIT DUTTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466769 MR BISWAJIT DUTTA ()
310 GOLAGHAT SOUTH AS-14-005-015-005/24
(PUB - NAOJAN) 		0414005000NRG23310820220196345 31/08/2022 SOBITA GOORH 0414005WL017267 SOBITA GOORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466733 MRS SOBITA GOORH ()
311 GOLAGHAT SOUTH AS-14-005-015-005/28
(PUB - NAOJAN) 		0414005000NRG23310820220196304 31/08/2022 BHANUMAI SAIKIA 0414005WL017263 BHANUMAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466906 MRS BHANUMAI SAIKIA ()
312 GOLAGHAT SOUTH AS-14-005-015-005/35
(PUB - NAOJAN) 		0414005000NRG23310820220196196 31/08/2022 DEBESHWARI BORO 0414005WL017252 DEBESHWARI BORO 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466734 MRS DEBESHWARI BORO ()
313 GOLAGHAT SOUTH AS-14-005-015-005/43
(PUB - NAOJAN) 		0414005000NRG23310820220196149 31/08/2022 DEBESHWARI GARH 0414005WL017247 DEBESHWARI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466752 MRS DEBESHWARI GARH ()
314 GOLAGHAT SOUTH AS-14-005-015-005/48
(PUB - NAOJAN) 		0414005000NRG23310820220196219 31/08/2022 BUL BORO 0414005WL017255 BUL BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466755 MRS BUL BORO ()
315 GOLAGHAT SOUTH AS-14-005-015-005/5
(PUB - NAOJAN) 		0414005000NRG23310820220196348 31/08/2022 CHANDANA BORA 0414005WL017267 CHANDANA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466801 MRS CHANDANA BORA ()
316 GOLAGHAT SOUTH AS-14-005-015-005/68
(PUB - NAOJAN) 		0414005000NRG23310820220196213 31/08/2022 LALU GORH 0414005WL017254 LALU GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466786 MR LALU GORH ()
317 GOLAGHAT SOUTH AS-14-005-015-005/69
(PUB - NAOJAN) 		0414005000NRG23310820220196241 31/08/2022 BHODESWAR GORH 0414005WL017257 BHODESWAR GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466896 MR BHODESWAR GORH ()
318 GOLAGHAT SOUTH AS-14-005-015-005/69
(PUB - NAOJAN) 		0414005000NRG23310820220196242 31/08/2022 FULO GORH 0414005WL017257 FULO GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466738 MRS FULO GORH ()
319 GOLAGHAT SOUTH AS-14-005-015-005/98
(PUB - NAOJAN) 		0414005000NRG23310820220196151 31/08/2022 BONITA BOROO 0414005WL017247 BONITA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466753 MRS BONITA BOROO ()
320 GOLAGHAT SOUTH AS-14-005-015-006/157
(PUB - NAOJAN) 		0414005000NRG23310820220196177 31/08/2022 MAMONI BORO 0414005WL017249 MAMONI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466728 MRS MAMONI BORO ()
321 GOLAGHAT SOUTH AS-14-005-015-006/164
(PUB - NAOJAN) 		0414005000NRG23310820220196215 31/08/2022 GOBARDDHAN GARH 0414005WL017254 GOBARDDHAN GARH 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466741 MR GOBARDDHAN GARH ()
322 GOLAGHAT SOUTH AS-14-005-015-006/166
(PUB - NAOJAN) 		0414005000NRG23310820220196222 31/08/2022 GOBINDA BOROO 0414005WL017255 GOBINDA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466747 MR GOBINDA BOROO ()
323 GOLAGHAT SOUTH AS-14-005-015-006/186
(PUB - NAOJAN) 		0414005000NRG23310820220196244 31/08/2022 KAMALESWAR GARH 0414005WL017257 KAMALESWAR GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466910 MR KAMALESWAR GARH ()
324 GOLAGHAT SOUTH AS-14-005-015-006/193
(PUB - NAOJAN) 		0414005000NRG23310820220196224 31/08/2022 PHULESWARI RABHA 0414005WL017255 PHULESWARI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466775 MRS PHULESWARI RABHA ()
325 GOLAGHAT SOUTH AS-14-005-015-006/36
(PUB - NAOJAN) 		0414005000NRG23310820220196155 31/08/2022 BORNALI BOROO 0414005WL017247 BORNALI BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466899 MRS BORNALI BOROO ()
326 GOLAGHAT SOUTH AS-14-005-015-006/46
(PUB - NAOJAN) 		0414005000NRG23310820220196271 31/08/2022 LABANYA BORO 0414005WL017259 LABANYA BORO 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466923 MRS LABANYA BORO ()
327 GOLAGHAT SOUTH AS-14-005-015-006/72
(PUB - NAOJAN) 		0414005000NRG23310820220196202 31/08/2022 Rajumoni Boroo 0414005WL017252 Rajumoni Boroo 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466730 MRS RIJUMANI BOROO ()
328 GOLAGHAT SOUTH AS-14-005-015-006/77
(PUB - NAOJAN) 		0414005000NRG23310820220196228 31/08/2022 HOMEM SAIKIA 0414005WL017255 HOMEM SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466774 SHRI HOMEN SAIKIA ()
329 GOLAGHAT SOUTH AS-14-005-015-006/91
(PUB - NAOJAN) 		0414005000NRG23310820220196275 31/08/2022 JUNMONI BORA 0414005WL017259 JUNMONI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466927 MISS JUNMONI BORA ()
330 GOLAGHAT SOUTH AS-14-005-015-007/110
(PUB - NAOJAN) 		0414005000NRG23310820220196178 31/08/2022 BAKUL KANWAR 0414005WL017249 BAKUL KANWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466726 MR BAKUL KAWAR ()
331 GOLAGHAT SOUTH AS-14-005-015-007/63
(PUB - NAOJAN) 		0414005000NRG23310820220196203 31/08/2022 RAJEN BHUMIJ 0414005WL017252 RAJEN BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466736 MR RAJEN BHUMIJ ()
332 GOLAGHAT SOUTH AS-14-005-015-007/63
(PUB - NAOJAN) 		0414005000NRG23310820220196204 31/08/2022 SUNILA BHUMIJ 0414005WL017252 SUNILA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466802 MRS SUNILA BHUMIJ ()
333 GOLAGHAT SOUTH AS-14-005-015-007/71
(PUB - NAOJAN) 		0414005000NRG23310820220196250 31/08/2022 PHOLA BHUMIJ 0414005WL017257 PHOLA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466773 MRS PHOLA BHUMIJ ()
334 GOLAGHAT SOUTH AS-14-005-015-008/123
(PUB - NAOJAN) 		0414005000NRG23310820220196436 31/08/2022 BAGI URANG 0414005WL017276 BAGI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466933 MRS BAGI URANG ()
335 GOLAGHAT SOUTH AS-14-005-015-008/123
(PUB - NAOJAN) 		0414005000NRG23310820220196435 31/08/2022 CHATUR URANG 0414005WL017276 CHATUR URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466932 MR CHATUR URANG ()
336 GOLAGHAT SOUTH AS-14-005-015-008/127
(PUB - NAOJAN) 		0414005000NRG23310820220196439 31/08/2022 AGHONI URANG 0414005WL017276 AGHONI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466926 MRS AGHONI URANG ()
337 GOLAGHAT SOUTH AS-14-005-015-008/127
(PUB - NAOJAN) 		0414005000NRG23310820220196438 31/08/2022 GANDUR URANG 0414005WL017276 GANDUR URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466915 MR GANDUR URANG ()
338 GOLAGHAT SOUTH AS-14-005-015-008/127
(PUB - NAOJAN) 		0414005000NRG23310820220196437 31/08/2022 MONITA URANG 0414005WL017276 MONITA URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466742 MRS MONITA URANG ()
339 GOLAGHAT SOUTH AS-14-005-015-008/137
(PUB - NAOJAN) 		0414005000NRG23310820220196440 31/08/2022 Horugobinda Phukan 0414005WL017276 Horugobinda Phukan 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466903 HARGOBINDA PHUKAN ()
340 GOLAGHAT SOUTH AS-14-005-015-008/137
(PUB - NAOJAN) 		0414005000NRG23310820220196441 31/08/2022 MOHINI PHUKON 0414005WL017276 MOHINI PHUKON 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466750 MRS MOHINI PHUKAN ()
341 GOLAGHAT SOUTH AS-14-005-015-008/178
(PUB - NAOJAN) 		0414005000NRG23310820220196442 31/08/2022 AMIYA MAZUMDAR 0414005WL017276 AMIYA MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466751 MRS AMIYA MAZUMDAR ()
342 GOLAGHAT SOUTH AS-14-005-015-008/178
(PUB - NAOJAN) 		0414005000NRG23310820220196443 31/08/2022 GANESH MAZUMDAR 0414005WL017276 GANESH MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466796 MR GANESH MAZUMDAR ()
343 GOLAGHAT SOUTH AS-14-005-015-008/180
(PUB - NAOJAN) 		0414005000NRG23310820220196422 31/08/2022 LAWRENTUS INDUWAR 0414005WL017275 LAWRENTUS INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466780 MR LAWRENTUS INDWAR ()
344 GOLAGHAT SOUTH AS-14-005-015-008/180
(PUB - NAOJAN) 		0414005000NRG23310820220196421 31/08/2022 URMILA URANG INDUWAR 0414005WL017275 URMILA URANG INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466763 MRS URMILA URANG INDUWAR ()
345 GOLAGHAT SOUTH AS-14-005-015-008/181
(PUB - NAOJAN) 		0414005000NRG23310820220196445 31/08/2022 RUPALI URANG 0414005WL017276 RUPALI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466744 MISS RUPALI URANG ()
346 GOLAGHAT SOUTH AS-14-005-015-008/181
(PUB - NAOJAN) 		0414005000NRG23310820220196444 31/08/2022 SHIBA URANG 0414005WL017276 SHIBA URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466743 MR SHIBA URANG ()
347 GOLAGHAT SOUTH AS-14-005-015-008/184
(PUB - NAOJAN) 		0414005000NRG23310820220196308 31/08/2022 JEKI KERKETTA 0414005WL017263 JEKI KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466779 MR JEKI KERKETTA ()
348 GOLAGHAT SOUTH AS-14-005-015-008/60
(PUB - NAOJAN) 		0414005000NRG23310820220196428 31/08/2022 PATALI URANG 0414005WL017275 PATALI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466798 MRS PATALI URANG ()
349 GOLAGHAT SOUTH AS-14-005-015-008/60
(PUB - NAOJAN) 		0414005000NRG23310820220196427 31/08/2022 RAGHUPATI URANG 0414005WL017275 RAGHUPATI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466799 MR RAGHUPATI URANG ()
350 GOLAGHAT SOUTH AS-14-005-015-008/79
(PUB - NAOJAN) 		0414005000NRG23310820220196429 31/08/2022 BHIM KURMI 0414005WL017275 BHIM KURMI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466930 MR BHIM KURMI ()
351 GOLAGHAT SOUTH AS-14-005-015-008/79
(PUB - NAOJAN) 		0414005000NRG23310820220196431 31/08/2022 DIPALI KURMI 0414005WL017275 DIPALI KURMI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466793 MISS DIPALI KURMI ()
352 GOLAGHAT SOUTH AS-14-005-015-008/79
(PUB - NAOJAN) 		0414005000NRG23310820220196432 31/08/2022 hiralal kurmi 0414005WL017275 hiralal kurmi 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466778 MR HIRALAL KURMI ()
353 GOLAGHAT SOUTH AS-14-005-015-008/79
(PUB - NAOJAN) 		0414005000NRG23310820220196430 31/08/2022 PROMILA KURMI 0414005WL017275 PROMILA KURMI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466911 MRS PROMILA KURMI ()
354 GOLAGHAT SOUTH AS-14-005-015-008/98
(PUB - NAOJAN) 		0414005000NRG23310820220196412 31/08/2022 RAMESWAR MANKI 0414005WL017272 RAMESWAR MANKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466902 RAMESWAR MANKI ()
355 GOLAGHAT SOUTH AS-14-005-015-010/301-A
(PUB - NAOJAN) 		0414005000NRG23310820220196352 31/08/2022 NIRU URANG 0414005WL017267 NIRU URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466929 MRS NIRU URANG ()
356 GOLAGHAT SOUTH AS-14-005-015-010/380
(PUB - NAOJAN) 		0414005000NRG23310820220196353 31/08/2022 JYOTISHMAN TANTI 0414005WL017267 JYOTISHMAN TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933466912 SHRI JYOTISHMAN TANTI ()
357 GOLAGHAT SOUTH AS-14-005-021-007/371
(PACHIM NAOJAN) 		0414005000NRG23310820220196097 31/08/2022 Shyamlal Kanwar 0414005WL017242 Shyamlal Kanwar 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933466897 MR SHYAM LAL KANWAR ()
SubTotal 167399 167399
358 GOLAGHAT SOUTH AS-14-005-011-006/355
(PACHIM SARUPATHAR) 		0414005000NRG23310820220196113 31/08/2022 BASURAM TANTI 0414005WL017243 BASURAM TANTI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466789 MR BASURAM TANTI ()
359 GOLAGHAT SOUTH AS-14-005-015-007/24
(PUB - NAOJAN) 		0414005000NRG23310820220196248 31/08/2022 MALATI KANWAR 0414005WL017257 MALATI KANWAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466770 MRS MALATI KANWAR ()
360 GOLAGHAT SOUTH AS-14-005-015-008/100
(PUB - NAOJAN) 		0414005000NRG23310820220196434 31/08/2022 SIBU MANKI 0414005WL017276 SIBU MANKI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466792 MR SIBU MANKI ()
361 GOLAGHAT SOUTH AS-14-005-015-008/184
(PUB - NAOJAN) 		0414005000NRG23310820220196306 31/08/2022 BENEDEK KERKETA 0414005WL017263 BENEDEK KERKETA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466783 MR BENEDEK KERKETA ()
362 GOLAGHAT SOUTH AS-14-005-015-008/184
(PUB - NAOJAN) 		0414005000NRG23310820220196307 31/08/2022 KALETA KERKETA 0414005WL017263 KALETA KERKETA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466782 MRS KALETA KERKETA ()
363 GOLAGHAT SOUTH AS-14-005-015-008/24
(PUB - NAOJAN) 		0414005000NRG23310820220196424 31/08/2022 ANIL URANG 0414005WL017275 ANIL URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466781 MR ANIL URANG ()
364 GOLAGHAT SOUTH AS-14-005-015-008/37
(PUB - NAOJAN) 		0414005000NRG23310820220196410 31/08/2022 EVA URANG 0414005WL017272 EVA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466790 MRS EVA URANG ()
365 GOLAGHAT SOUTH AS-14-005-015-010/301-A
(PUB - NAOJAN) 		0414005000NRG23310820220196351 31/08/2022 CHAMA URANG 0414005WL017267 CHAMA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933466776 MR CHAMA URANG ()
SubTotal 10992 10992
366 GOLAGHAT SOUTH AS-14-005-015-006/186
(PUB - NAOJAN) 		0414005000NRG23310820220196245 31/08/2022 RADHIKA GNDA 0414005WL017257 RADHIKA GNDA 00662 BDBL0001491 1374 1374 Processed 23/09/2022 4933466961 RADHIKA GNDA ()
SubTotal 1374 1374
Total 423421 423421

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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_310822FTO_87242 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 103966
2 GOLAGHAT SOUTH AS0414005_310822FTO_87242 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 49693
3 GOLAGHAT SOUTH AS0414005_310822FTO_87242 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 3206
4 GOLAGHAT SOUTH AS0414005_310822FTO_87242 Assam Gramin Vikash Bank UTBI0RRBAGB Naojan 1374
5 GOLAGHAT SOUTH AS0414005_310822FTO_87242 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 1374
6 GOLAGHAT SOUTH AS0414005_310822FTO_87242 Punjab National Bank PUNB0172320 Podumanisarupathar 84043
7 GOLAGHAT SOUTH AS0414005_310822FTO_87242 State Bank of India SBIN0002123 SARUPATHAR 167399
8 GOLAGHAT SOUTH AS0414005_310822FTO_87242 State Bank of India SBIN0017207 Barpathar 10992
9 GOLAGHAT SOUTH AS0414005_310822FTO_87242 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 1374

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