Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:20 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_221022FTO_113053
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 CENTRAL AS-14-002-001-005/94-B
(DAKHIN GURJOGONIA) 		0414002000NRG23221020220257945 22/10/2022 Smti Debajani Kolita 0414002WL024826 Smti Debajani Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829656 Smti Debajani Kolita ()
2 GOLAGHAT CENTRAL AS-14-002-003-003/110-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257721 22/10/2022 SMT DIPTY LAHAN 0414002WL024792 SMT DIPTY LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829637 SMT DIPTY LAHAN ()
3 GOLAGHAT CENTRAL AS-14-002-003-003/110-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257720 22/10/2022 SRI GOBIN LAHAN 0414002WL024792 SRI GOBIN LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829702 SRI GOBIN LAHAN ()
4 GOLAGHAT CENTRAL AS-14-002-003-003/112-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257722 22/10/2022 SMT MINA TAMULY 0414002WL024792 SMT MINA TAMULY 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029829631 SMT MINA TAMULY ()
5 GOLAGHAT CENTRAL AS-14-002-003-003/129-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257723 22/10/2022 SMT BONTI GOGOI 0414002WL024792 SMT BONTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829632 SMT BONTI GOGOI ()
6 GOLAGHAT CENTRAL AS-14-002-003-003/17
(DAKHIN HENGARA) 		0414002000NRG23221020220257709 22/10/2022 CHITRA PRAVA KUNWAR 0414002WL024791 CHITRA PRAVA KUNWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829630 CHITRA PRAVA KUNWAR ()
7 GOLAGHAT CENTRAL AS-14-002-003-003/60
(DAKHIN HENGARA) 		0414002000NRG23221020220257724 22/10/2022 Amulya Bora 0414002WL024792 Amulya Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829543 Amulya Bora ()
8 GOLAGHAT CENTRAL AS-14-002-003-003/76
(DAKHIN HENGARA) 		0414002000NRG23221020220257680 22/10/2022 RAMEN GOGOI 0414002WL024788 RAMEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829550 RAMEN GOGOI ()
9 GOLAGHAT CENTRAL AS-14-002-003-003/76
(DAKHIN HENGARA) 		0414002000NRG23221020220257681 22/10/2022 Shewali Gogoi 0414002WL024788 Shewali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829622 Shewali Gogoi ()
10 GOLAGHAT CENTRAL AS-14-002-003-005/174
(DAKHIN HENGARA) 		0414002000NRG23221020220257691 22/10/2022 SMT PARBATI URANG 0414002WL024789 SMT PARBATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829538 SMT PARBATI URANG ()
11 GOLAGHAT CENTRAL AS-14-002-003-005/175
(DAKHIN HENGARA) 		0414002000NRG23221020220257693 22/10/2022 SMT SABITRI URANG 0414002WL024789 SMT SABITRI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829557 SMT SABITRI URANG ()
12 GOLAGHAT CENTRAL AS-14-002-003-005/175
(DAKHIN HENGARA) 		0414002000NRG23221020220257692 22/10/2022 SRI RITEN URANG 0414002WL024789 SRI RITEN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829556 SRI RITEN URANG ()
13 GOLAGHAT CENTRAL AS-14-002-003-005/33-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257710 22/10/2022 Smt. Dipali Urang 0414002WL024791 Smt. Dipali Urang 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829553 Smt. Dipali Urang ()
14 GOLAGHAT CENTRAL AS-14-002-003-005/86-C
(DAKHIN HENGARA) 		0414002000NRG23221020220257711 22/10/2022 MISS HABIKON NISA 0414002WL024791 MISS HABIKON NISA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829552 MISS HABIKON NISA ()
15 GOLAGHAT CENTRAL AS-14-002-003-006/147
(DAKHIN HENGARA) 		0414002000NRG23221020220257701 22/10/2022 Najbin Begom 0414002WL024790 Najbin Begom 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829635 Najbin Begom ()
16 GOLAGHAT CENTRAL AS-14-002-003-006/242-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257682 22/10/2022 KHIRESWARI GOGOI 0414002WL024788 KHIRESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829700 KHIRESWARI GOGOI ()
17 GOLAGHAT CENTRAL AS-14-002-003-006/79
(DAKHIN HENGARA) 		0414002000NRG23221020220257683 22/10/2022 SMT BIJU GOGOI 0414002WL024788 SMT BIJU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829703 SMT BIJU GOGOI ()
18 GOLAGHAT CENTRAL AS-14-002-003-006/80
(DAKHIN HENGARA) 		0414002000NRG23221020220257684 22/10/2022 Monalisha Gogoi 0414002WL024788 Monalisha Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829639 Monalisha Gogoi ()
19 GOLAGHAT CENTRAL AS-14-002-003-006/92-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257702 22/10/2022 SMT BIJU SAIKIA 0414002WL024790 SMT BIJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829640 SMT BIJU SAIKIA ()
20 GOLAGHAT CENTRAL AS-14-002-003-007/151
(DAKHIN HENGARA) 		0414002000NRG23221020220257713 22/10/2022 Barsha Konwar 0414002WL024791 Barsha Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829710 Barsha Konwar ()
21 GOLAGHAT CENTRAL AS-14-002-003-007/155-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257716 22/10/2022 Jatree Gogoi 0414002WL024791 Jatree Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829712 Jatree Gogoi ()
22 GOLAGHAT CENTRAL AS-14-002-003-007/203
(DAKHIN HENGARA) 		0414002000NRG23221020220257725 22/10/2022 DIZEN BORAH 0414002WL024792 DIZEN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829620 DIZEN BORAH ()
23 GOLAGHAT CENTRAL AS-14-002-003-007/203
(DAKHIN HENGARA) 		0414002000NRG23221020220257726 22/10/2022 MOMI BORA 0414002WL024792 MOMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829621 MOMI BORA ()
24 GOLAGHAT CENTRAL AS-14-002-003-007/259
(DAKHIN HENGARA) 		0414002000NRG23221020220257694 22/10/2022 DEBAKANTA BORA 0414002WL024789 DEBAKANTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829533 DEBAKANTA BORA ()
25 GOLAGHAT CENTRAL AS-14-002-003-008/110
(DAKHIN HENGARA) 		0414002000NRG23221020220257704 22/10/2022 Tarulata Duwarah 0414002WL024790 Tarulata Duwarah 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829544 Tarulata Duwarah ()
26 GOLAGHAT CENTRAL AS-14-002-003-008/73-a
(DAKHIN HENGARA) 		0414002000NRG23221020220257697 22/10/2022 SMT BHANI MAAL 0414002WL024789 SMT BHANI MAAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829701 SMT BHANI MAAL ()
27 GOLAGHAT CENTRAL AS-14-002-003-008/79
(DAKHIN HENGARA) 		0414002000NRG23221020220257698 22/10/2022 SRI ATUL DOWARAH 0414002WL024789 SRI ATUL DOWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829638 SRI ATUL DOWARAH ()
28 GOLAGHAT CENTRAL AS-14-002-003-009/122
(DAKHIN HENGARA) 		0414002000NRG23221020220257706 22/10/2022 Mani Saikia 0414002WL024790 Mani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829634 Mani Saikia ()
29 GOLAGHAT CENTRAL AS-14-002-003-010/142-C
(DAKHIN HENGARA) 		0414002000NRG23221020220257689 22/10/2022 MINU GOGOI 0414002WL024788 MINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829704 MINU GOGOI ()
30 GOLAGHAT CENTRAL AS-14-002-003-011/10
(DAKHIN HENGARA) 		0414002000NRG23221020220257708 22/10/2022 SMT FULESWARI SENSUWA 0414002WL024790 SMT FULESWARI SENSUWA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829633 SMT FULESWARI SENSUWA ()
31 GOLAGHAT CENTRAL AS-14-002-004-002/41
(UTTAR KAMAR BANDHA) 		0414002000NRG23201020220254075 22/10/2022 BUBAI KARMAKAR 0414002WL024376 BUBAI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829641 BUBAI KARMAKAR ()
32 GOLAGHAT CENTRAL AS-14-002-004-002/74
(UTTAR KAMAR BANDHA) 		0414002000NRG23201020220254077 22/10/2022 DHUMA TANTI 0414002WL024376 DHUMA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829636 DHUMA TANTI ()
33 GOLAGHAT CENTRAL AS-14-002-005-005/141-A
(SENSUWA) 		0414002000NRG23211020220257147 22/10/2022 Tulumoni Saikia 0414002WL024711 Tulumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829709 Tulumoni Saikia ()
34 GOLAGHAT CENTRAL AS-14-002-005-016/54-D
(SENSUWA) 		0414002000NRG23211020220256246 22/10/2022 Akan Nath 0414002WL024646 Akan Nath 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029829623 Akan Nath ()
35 GOLAGHAT CENTRAL AS-14-002-005-016/54-D
(SENSUWA) 		0414002000NRG23211020220256247 22/10/2022 Lucky nath 0414002WL024646 Lucky nath 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029829711 Lucky nath ()
36 GOLAGHAT CENTRAL AS-14-002-008-007/25
(KHUMTAI) 		0414002000NRG23191020220250932 22/10/2022 BHANI BORUAH 0414002WL024093 BHANI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829548 BHANI BORUAH ()
37 GOLAGHAT CENTRAL AS-14-002-009-001/268
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251508 22/10/2022 Pori Borua 0414002WL024154 Pori Borua 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829690 Pori Borua ()
38 GOLAGHAT CENTRAL AS-14-002-009-001/268
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251509 22/10/2022 Suryamohan Barua 0414002WL024154 Suryamohan Barua 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829624 Suryamohan Barua ()
39 GOLAGHAT CENTRAL AS-14-002-009-001/299-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249780 22/10/2022 ARUN HAZARIKA 0414002WL023970 ARUN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829680 ARUN HAZARIKA ()
40 GOLAGHAT CENTRAL AS-14-002-009-001/299-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249781 22/10/2022 MRS BONTI HAZARIKA 0414002WL023970 MRS BONTI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829681 MRS BONTI HAZARIKA ()
41 GOLAGHAT CENTRAL AS-14-002-009-001/335
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249974 22/10/2022 ANU BORUA 0414002WL023992 ANU BORUA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829708 ANU BORUA ()
42 GOLAGHAT CENTRAL AS-14-002-009-002/187
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251494 22/10/2022 MRS RANU BEGUM 0414002WL024152 MRS RANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829626 MRS RANU BEGUM ()
43 GOLAGHAT CENTRAL AS-14-002-009-002/221
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249856 22/10/2022 MISS ROSIDA BEGUM 0414002WL023976 MISS ROSIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829644 MISS ROSIDA BEGUM ()
44 GOLAGHAT CENTRAL AS-14-002-009-002/244-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249976 22/10/2022 KHOWALI KALITA 0414002WL023992 KHOWALI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829695 KHOWALI KALITA ()
45 GOLAGHAT CENTRAL AS-14-002-009-002/257-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249929 22/10/2022 NOBOJYOTI LIGIRA 0414002WL023987 NOBOJYOTI LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829671 NOBOJYOTI LIGIRA ()
46 GOLAGHAT CENTRAL AS-14-002-009-002/257-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251607 22/10/2022 MONJU LIGIRA 0414002WL024165 MONJU LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829661 MONJU LIGIRA ()
47 GOLAGHAT CENTRAL AS-14-002-009-002/274
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251538 22/10/2022 DAMBARUDHAR DEKA 0414002WL024157 DAMBARUDHAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829668 DAMBARUDHAR DEKA ()
48 GOLAGHAT CENTRAL AS-14-002-009-002/346
(UTTAR GURJUGONIA) 		0414002000NRG23191020220250003 22/10/2022 RASHMI DUTTA 0414002WL023995 RASHMI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829667 RASHMI DUTTA ()
49 GOLAGHAT CENTRAL AS-14-002-009-002/393
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251609 22/10/2022 MOMI DUTTA 0414002WL024165 MOMI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829657 MOMI DUTTA ()
50 GOLAGHAT CENTRAL AS-14-002-009-002/405
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251564 22/10/2022 JUNU DUTTA 0414002WL024160 JUNU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829660 JUNU DUTTA ()
51 GOLAGHAT CENTRAL AS-14-002-009-002/426
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249661 22/10/2022 Sri Prodip Dutta 0414002WL023957 Sri Prodip Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829693 Sri Prodip Dutta ()
52 GOLAGHAT CENTRAL AS-14-002-009-002/428
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249666 22/10/2022 SURUJ MONI DUTTA 0414002WL023958 SURUJ MONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829696 SURUJ MONI DUTTA ()
53 GOLAGHAT CENTRAL AS-14-002-009-002/431
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249663 22/10/2022 Noren Dutta 0414002WL023957 Noren Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829664 Noren Dutta ()
54 GOLAGHAT CENTRAL AS-14-002-009-002/454-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249978 22/10/2022 RUPAMONI HAZARIKA 0414002WL023992 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829665 RUPAMONI HAZARIKA ()
55 GOLAGHAT CENTRAL AS-14-002-009-002/467-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249667 22/10/2022 BIDYABATI HAZARIKA 0414002WL023958 BIDYABATI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829699 BIDYABATI HAZARIKA ()
56 GOLAGHAT CENTRAL AS-14-002-009-002/480
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249669 22/10/2022 Jyoti Bora 0414002WL023958 Jyoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829663 Jyoti Bora ()
57 GOLAGHAT CENTRAL AS-14-002-009-002/480-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249665 22/10/2022 SIKHAMONI BORA 0414002WL023957 SIKHAMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829662 SIKHAMONI BORA ()
58 GOLAGHAT CENTRAL AS-14-002-009-002/512
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251556 22/10/2022 BIPUL KOLITA 0414002WL024159 BIPUL KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829652 BIPUL KOLITA ()
59 GOLAGHAT CENTRAL AS-14-002-009-002/512
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251557 22/10/2022 RANJU KALITA 0414002WL024159 RANJU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829692 RANJU KALITA ()
60 GOLAGHAT CENTRAL AS-14-002-009-002/548
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249673 22/10/2022 MAMONI KALITA 0414002WL023958 MAMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829679 MAMONI KALITA ()
61 GOLAGHAT CENTRAL AS-14-002-009-002/548
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249672 22/10/2022 Pikumoni Kolita 0414002WL023958 Pikumoni Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829706 Pikumoni Kolita ()
62 GOLAGHAT CENTRAL AS-14-002-009-002/552
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249930 22/10/2022 BIREN KOLITA 0414002WL023987 BIREN KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829643 BIREN KOLITA ()
63 GOLAGHAT CENTRAL AS-14-002-009-002/552
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249931 22/10/2022 TUN KALITA 0414002WL023987 TUN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829658 TUN KALITA ()
64 GOLAGHAT CENTRAL AS-14-002-009-003/112
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249784 22/10/2022 Mrs Guleza Begum 0414002WL023970 Mrs Guleza Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829697 Mrs Guleza Begum ()
65 GOLAGHAT CENTRAL AS-14-002-009-003/117
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251610 22/10/2022 MD REKIBUDDIN AHMED 0414002WL024165 MD REKIBUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829682 MD REKIBUDDIN AHMED ()
66 GOLAGHAT CENTRAL AS-14-002-009-003/117
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251611 22/10/2022 NAJNIN SULTANA 0414002WL024165 NAJNIN SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829698 NAJNIN SULTANA ()
67 GOLAGHAT CENTRAL AS-14-002-009-003/119
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249621 22/10/2022 NAZIMUDDIN AHMED 0414002WL023952 NAZIMUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829674 NAZIMUDDIN AHMED ()
68 GOLAGHAT CENTRAL AS-14-002-009-003/182-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249723 22/10/2022 RUMENA BEGUM 0414002WL023964 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829678 RUMENA BEGUM ()
69 GOLAGHAT CENTRAL AS-14-002-009-003/205-C
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251579 22/10/2022 MRS FULMAI BEGUM 0414002WL024162 MRS FULMAI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829675 MRS FULMAI BEGUM ()
70 GOLAGHAT CENTRAL AS-14-002-009-003/205-D
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251581 22/10/2022 PARBIN SULTANA 0414002WL024162 PARBIN SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829669 PARBIN SULTANA ()
71 GOLAGHAT CENTRAL AS-14-002-009-003/247-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249984 22/10/2022 Dizen Bora 0414002WL023992 Dizen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829677 Dizen Bora ()
72 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251529 22/10/2022 BINU KALITA 0414002WL024156 BINU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829689 BINU KALITA ()
73 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251528 22/10/2022 Sri Poresh Kolita 0414002WL024156 Sri Poresh Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829628 Sri Poresh Kolita ()
74 GOLAGHAT CENTRAL AS-14-002-009-003/252-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251592 22/10/2022 RAJUMONI KALITA 0414002WL024163 RAJUMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829666 RAJUMONI KALITA ()
75 GOLAGHAT CENTRAL AS-14-002-009-003/252-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251591 22/10/2022 Romesh Kolita 0414002WL024163 Romesh Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829627 Romesh Kolita ()
76 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249633 22/10/2022 JURI kOLITA 0414002WL023953 JURI kOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829653 JURI kOLITA ()
77 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249632 22/10/2022 Munin Kolita 0414002WL023953 Munin Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829654 Munin Kolita ()
78 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251566 22/10/2022 Kaku Dutta 0414002WL024160 Kaku Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829659 Kaku Dutta ()
79 GOLAGHAT CENTRAL AS-14-002-009-003/468
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249634 22/10/2022 MAMONI BORA 0414002WL023953 MAMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829655 MAMONI BORA ()
80 GOLAGHAT CENTRAL AS-14-002-009-003/507
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251548 22/10/2022 RUPA DUTTA 0414002WL024158 RUPA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829650 RUPA DUTTA ()
81 GOLAGHAT CENTRAL AS-14-002-009-003/547
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251549 22/10/2022 Sanjiv Kalita 0414002WL024158 Sanjiv Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829670 Sanjiv Kalita ()
82 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251569 22/10/2022 DEBAJIT KALITA 0414002WL024160 DEBAJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829673 DEBAJIT KALITA ()
83 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251568 22/10/2022 INDU KOLITA 0414002WL024160 INDU KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829651 INDU KOLITA ()
84 GOLAGHAT CENTRAL AS-14-002-009-003/547-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251550 22/10/2022 BITUPON KOLITA 0414002WL024158 BITUPON KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829672 BITUPON KOLITA ()
85 GOLAGHAT CENTRAL AS-14-002-009-004/850
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249635 22/10/2022 NIRUMAI PHUKON 0414002WL023953 NIRUMAI PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829642 NIRUMAI PHUKON ()
86 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249629 22/10/2022 ABUL HUSSAIN 0414002WL023952 ABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829625 ABUL HUSSAIN ()
87 GOLAGHAT CENTRAL AS-14-002-009-007/296
(UTTAR GURJUGONIA) 		0414002000NRG23191020220250008 22/10/2022 JITU PHUKON 0414002WL023995 JITU PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829707 JITU PHUKON ()
88 GOLAGHAT CENTRAL AS-14-002-009-007/452
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249788 22/10/2022 SRI KHOGESWAR GOGOI 0414002WL023970 SRI KHOGESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829629 SRI KHOGESWAR GOGOI ()
89 GOLAGHAT CENTRAL AS-14-002-009-007/471-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249636 22/10/2022 Smt. Manoshi Phukan 0414002WL023953 Smt. Manoshi Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829694 Smt. Manoshi Phukan ()
90 GOLAGHAT CENTRAL AS-14-002-009-008/178
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251562 22/10/2022 MOHEN GHATOWAR 0414002WL024159 MOHEN GHATOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829647 MOHEN GHATOWAR ()
91 GOLAGHAT CENTRAL AS-14-002-009-008/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251514 22/10/2022 Biju Nagbongshi 0414002WL024154 Biju Nagbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829646 Biju Nagbongshi ()
92 GOLAGHAT CENTRAL AS-14-002-009-009/106
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249935 22/10/2022 MOMI GOGOI 0414002WL023987 MOMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829649 MOMI GOGOI ()
93 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249724 22/10/2022 RUMI BORA 0414002WL023964 RUMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829676 RUMI BORA ()
94 GOLAGHAT CENTRAL AS-14-002-009-009/142
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249726 22/10/2022 SHANTI MIRDHA 0414002WL023964 SHANTI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829683 SHANTI MIRDHA ()
95 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251505 22/10/2022 RUALI URANG 0414002WL024153 RUALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829684 RUALI URANG ()
96 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251504 22/10/2022 SRI TEPA URANG 0414002WL024153 SRI TEPA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829685 SRI TEPA URANG ()
97 GOLAGHAT CENTRAL AS-14-002-009-009/181-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251506 22/10/2022 PULU BHUYAN 0414002WL024153 PULU BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829645 PULU BHUYAN ()
98 GOLAGHAT CENTRAL AS-14-002-009-009/187
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249694 22/10/2022 Gazu Ghatowar 0414002WL023960 Gazu Ghatowar 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829648 Gazu Ghatowar ()
99 GOLAGHAT CENTRAL AS-14-002-009-009/198
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249753 22/10/2022 SRI BIREN URANG 0414002WL023967 SRI BIREN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829686 SRI BIREN URANG ()
100 GOLAGHAT CENTRAL AS-14-002-009-009/208
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251507 22/10/2022 JAYANTI MIRDHA 0414002WL024153 JAYANTI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829691 JAYANTI MIRDHA ()
101 GOLAGHAT CENTRAL AS-14-002-009-009/562
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249755 22/10/2022 Dilip Mirdha 0414002WL023967 Dilip Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829687 Dilip Mirdha ()
102 GOLAGHAT CENTRAL AS-14-002-009-009/562
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249756 22/10/2022 Jyoti Mirddha 0414002WL023967 Jyoti Mirddha 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829688 Jyoti Mirddha ()
103 GOLAGHAT CENTRAL AS-14-002-010-004/311
(KATHALGURI) 		0414002000NRG23211020220255939 22/10/2022 SRI ATUL KARMAKER 0414002WL024608 SRI ATUL KARMAKER 00029 PUNB0RRBAGB 1832 1832 Processed 01/11/2022 6029829619 SRI ATUL KARMAKER ()
104 GOLAGHAT CENTRAL AS-14-002-011-001/27-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23211020220256773 22/10/2022 MANJU ALI 0414002WL024686 MANJU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829545 MANJU ALI ()
105 GOLAGHAT CENTRAL AS-14-002-011-001/27-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23211020220256772 22/10/2022 Parbin Sultana 0414002WL024686 Parbin Sultana 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829535 Parbin Sultana ()
106 GOLAGHAT CENTRAL AS-14-002-011-010/143
(UTTAR DAKSIN HANGARA) 		0414002000NRG23211020220256777 22/10/2022 Manjumani Gogoi 0414002WL024686 Manjumani Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029829546 Manjumani Gogoi ()
SubTotal 144499 144499
107 GOLAGHAT CENTRAL AS-14-002-009-001/335
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249975 22/10/2022 SUNIL BORUAH 0414002WL023992 SUNIL BORUAH 00032 UTIB0000830 1374 1374 Processed 01/11/2022 6029829728 SUNIL BORUAH ()
SubTotal 1374 1374
108 GOLAGHAT CENTRAL AS-14-002-012-001/4
(BATIYANI) 		0414002000NRG23211020220257343 22/10/2022 Sri Milon Gogoi 0414002WL024728 Sri Milon Gogoi 00045 BARB0VJRAGO 687 687 Processed 01/11/2022 6029829615 Sri Milon Gogoi ()
SubTotal 687 687
109 GOLAGHAT CENTRAL AS-14-002-003-006/80
(DAKHIN HENGARA) 		0414002000NRG23221020220257685 22/10/2022 Balo Gogoi 0414002WL024788 Balo Gogoi 00078 CNRB0003954 1374 1374 Processed 01/11/2022 6029829738 Balo Gogoi ()
110 GOLAGHAT CENTRAL AS-14-002-003-007/191-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257688 22/10/2022 Doleshwari Bora 0414002WL024788 Doleshwari Bora 00078 CNRB0003954 1374 1374 Processed 01/11/2022 6029829740 Doleshwari Bora ()
111 GOLAGHAT CENTRAL AS-14-002-003-007/191-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257686 22/10/2022 Lakhidhar Bora 0414002WL024788 Lakhidhar Bora 00078 CNRB0003954 1374 1374 Processed 01/11/2022 6029829737 Lakhidhar Bora ()
112 GOLAGHAT CENTRAL AS-14-002-003-007/191-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257687 22/10/2022 Mina Bora 0414002WL024788 Mina Bora 00078 CNRB0003954 1374 1374 Processed 01/11/2022 6029829739 Mina Bora ()
113 GOLAGHAT CENTRAL AS-14-002-003-007/259
(DAKHIN HENGARA) 		0414002000NRG23221020220257695 22/10/2022 Hemalata Bora 0414002WL024789 Hemalata Bora 00078 CNRB0003954 1374 1374 Processed 01/11/2022 6029829741 Hemalata Bora ()
114 GOLAGHAT CENTRAL AS-14-002-010-007/202
(KATHALGURI) 		0414002000NRG23211020220255947 22/10/2022 SHEWALI CHABACHI 0414002WL024608 SHEWALI CHABACHI 00078 CNRB0003954 1832 1832 Processed 01/11/2022 6029829736 SHEWALI CHABACHI ()
SubTotal 8702 8702
115 GOLAGHAT CENTRAL AS-14-002-005-005/141-A
(SENSUWA) 		0414002000NRG23211020220257145 22/10/2022 Indra saikia 0414002WL024711 Indra saikia 00089 CBIN0282885 1374 1374 Processed 01/11/2022 6029829732 Indra saikia ()
116 GOLAGHAT CENTRAL AS-14-002-010-006/162-A
(KATHALGURI) 		0414002000NRG23211020220255943 22/10/2022 RAHIL ALI 0414002WL024608 RAHIL ALI 00089 CBIN0282885 1832 1832 Processed 01/11/2022 6029829735 RAHIL ALI ()
117 GOLAGHAT CENTRAL AS-14-002-010-006/162-A
(KATHALGURI) 		0414002000NRG23211020220255942 22/10/2022 REJIA BEGAM 0414002WL024608 REJIA BEGAM 00089 CBIN0282885 1832 1832 Processed 01/11/2022 6029829734 REJIA BEGAM ()
118 GOLAGHAT CENTRAL AS-14-002-010-006/5-C
(KATHALGURI) 		0414002000NRG23211020220255824 22/10/2022 Dipali Karmakar 0414002WL024589 Dipali Karmakar 00089 CBIN0282885 1832 1832 Processed 01/11/2022 6029829733 Dipali Karmakar ()
SubTotal 6870 6870
119 GOLAGHAT CENTRAL AS-14-002-003-008/110
(DAKHIN HENGARA) 		0414002000NRG23221020220257703 22/10/2022 LOKHI DOWARAH 0414002WL024790 LOKHI DOWARAH 00165 IBKL0001228 1374 1374 Processed 01/11/2022 6029829742 LOKHI DOWARAH ()
120 GOLAGHAT CENTRAL AS-14-002-012-004/63
(BATIYANI) 		0414002000NRG23211020220257348 22/10/2022 Smt Chimpi Saikia Gohain 0414002WL024728 Smt Chimpi Saikia Gohain 00165 IBKL0001228 1374 1374 Processed 01/11/2022 6029829705 Smt Chimpi Saikia Gohain ()
SubTotal 2748 2748
121 GOLAGHAT CENTRAL AS-14-002-005-003/45
(SENSUWA) 		0414002000NRG23211020220257184 22/10/2022 PRIYANKA HEMROM 0414002WL024715 PRIYANKA HEMROM 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829775 PRIYANKA HEMROM ()
122 GOLAGHAT CENTRAL AS-14-002-005-003/45
(SENSUWA) 		0414002000NRG23211020220257185 22/10/2022 RAJA MAJI 0414002WL024715 RAJA MAJI 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829792 RAJA MAJI ()
123 GOLAGHAT CENTRAL AS-14-002-005-003/45
(SENSUWA) 		0414002000NRG23211020220257183 22/10/2022 SMT BOHAGI HEMROM 0414002WL024715 SMT BOHAGI HEMROM 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829748 SMT BOHAGI HEMROM ()
124 GOLAGHAT CENTRAL AS-14-002-005-003/85-B
(SENSUWA) 		0414002000NRG23211020220255692 22/10/2022 BIJOY MURA 0414002WL024576 BIJOY MURA 00176 IDIB000G043 1145 1145 Processed 01/11/2022 6029829781 BIJOY MURA ()
125 GOLAGHAT CENTRAL AS-14-002-005-003/85-B
(SENSUWA) 		0414002000NRG23211020220255693 22/10/2022 Montu Murah 0414002WL024576 Montu Murah 00176 IDIB000G043 1145 1145 Processed 01/11/2022 6029829611 Montu Murah ()
126 GOLAGHAT CENTRAL AS-14-002-005-004/118
(SENSUWA) 		0414002000NRG23211020220257273 22/10/2022 Biman Saikia 0414002WL024721 Biman Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829784 Biman Saikia ()
127 GOLAGHAT CENTRAL AS-14-002-005-004/118
(SENSUWA) 		0414002000NRG23211020220257272 22/10/2022 Swarna Lota Saikia 0414002WL024721 Swarna Lota Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829608 Swarna Lota Saikia ()
128 GOLAGHAT CENTRAL AS-14-002-005-004/96
(SENSUWA) 		0414002000NRG23211020220256931 22/10/2022 BINOD MURA 0414002WL024698 BINOD MURA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829793 BINOD MURA ()
129 GOLAGHAT CENTRAL AS-14-002-005-005/139
(SENSUWA) 		0414002000NRG23211020220255694 22/10/2022 Babuli Saikia 0414002WL024576 Babuli Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829744 Babuli Saikia ()
130 GOLAGHAT CENTRAL AS-14-002-005-005/139
(SENSUWA) 		0414002000NRG23211020220255695 22/10/2022 Rekha Saikia 0414002WL024576 Rekha Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829765 Rekha Saikia ()
131 GOLAGHAT CENTRAL AS-14-002-005-005/141-A
(SENSUWA) 		0414002000NRG23211020220257144 22/10/2022 MRIDUL SAIKIA 0414002WL024711 MRIDUL SAIKIA 00176 IDIB000G043 1374 1374 Rejected 02/11/2022 6029829801 A/c Blocked or Frozen
132 GOLAGHAT CENTRAL AS-14-002-005-005/188-A
(SENSUWA) 		0414002000NRG23211020220257165 22/10/2022 Sarba Mora 0414002WL024713 Sarba Mora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829799 Sarba Mora ()
133 GOLAGHAT CENTRAL AS-14-002-005-006/275-C
(SENSUWA) 		0414002000NRG23211020220257188 22/10/2022 Jitumoni Bora 0414002WL024715 Jitumoni Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829764 Jitumoni Bora ()
134 GOLAGHAT CENTRAL AS-14-002-005-006/275-C
(SENSUWA) 		0414002000NRG23211020220257187 22/10/2022 Kalpona Kotoki Bora 0414002WL024715 Kalpona Kotoki Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829802 Kalpona Kotoki Bora ()
135 GOLAGHAT CENTRAL AS-14-002-005-006/275-C
(SENSUWA) 		0414002000NRG23211020220257186 22/10/2022 Subhon Ch Bora 0414002WL024715 Subhon Ch Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829803 Subhon Ch Bora ()
136 GOLAGHAT CENTRAL AS-14-002-005-006/284
(SENSUWA) 		0414002000NRG23211020220257278 22/10/2022 Anu Kotoky 0414002WL024721 Anu Kotoky 00176 IDIB000G043 1145 1145 Processed 01/11/2022 6029829769 Anu Kotoky ()
137 GOLAGHAT CENTRAL AS-14-002-005-006/284
(SENSUWA) 		0414002000NRG23211020220257277 22/10/2022 Probin Kotoky 0414002WL024721 Probin Kotoky 00176 IDIB000G043 1145 1145 Processed 01/11/2022 6029829756 Probin Kotoky ()
138 GOLAGHAT CENTRAL AS-14-002-005-007/383
(SENSUWA) 		0414002000NRG23211020220257385 22/10/2022 Jonali Borah 0414002WL024733 Jonali Borah 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829609 Jonali Borah ()
139 GOLAGHAT CENTRAL AS-14-002-005-007/383
(SENSUWA) 		0414002000NRG23211020220257386 22/10/2022 Sewak Borah 0414002WL024733 Sewak Borah 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829789 Sewak Borah ()
140 GOLAGHAT CENTRAL AS-14-002-005-010/28
(SENSUWA) 		0414002000NRG23211020220257387 22/10/2022 Md Allauddin Ali 0414002WL024733 Md Allauddin Ali 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829745 Md Allauddin Ali ()
141 GOLAGHAT CENTRAL AS-14-002-005-010/28
(SENSUWA) 		0414002000NRG23211020220257388 22/10/2022 SAFIA BEGUM 0414002WL024733 SAFIA BEGUM 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829763 SAFIA BEGUM ()
142 GOLAGHAT CENTRAL AS-14-002-005-010/28-B
(SENSUWA) 		0414002000NRG23211020220257390 22/10/2022 Ajimuddin Ali 0414002WL024733 Ajimuddin Ali 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829761 Ajimuddin Ali ()
143 GOLAGHAT CENTRAL AS-14-002-005-010/28-B
(SENSUWA) 		0414002000NRG23211020220257389 22/10/2022 Majani Begum 0414002WL024733 Majani Begum 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829777 Majani Begum ()
144 GOLAGHAT CENTRAL AS-14-002-005-010/31
(SENSUWA) 		0414002000NRG23211020220257362 22/10/2022 Ashiqul Rahman 0414002WL024729 Ashiqul Rahman 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829791 Ashiqul Rahman ()
145 GOLAGHAT CENTRAL AS-14-002-005-010/31
(SENSUWA) 		0414002000NRG23211020220257360 22/10/2022 MD ROFIK ALI 0414002WL024729 MD ROFIK ALI 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829746 MD ROFIK ALI ()
146 GOLAGHAT CENTRAL AS-14-002-005-010/31
(SENSUWA) 		0414002000NRG23211020220257361 22/10/2022 Rejina Begum 0414002WL024729 Rejina Begum 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829772 Rejina Begum ()
147 GOLAGHAT CENTRAL AS-14-002-005-013/105
(SENSUWA) 		0414002000NRG23211020220257150 22/10/2022 Munmi Saikia 0414002WL024711 Munmi Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829787 Munmi Saikia ()
148 GOLAGHAT CENTRAL AS-14-002-005-013/105
(SENSUWA) 		0414002000NRG23211020220257148 22/10/2022 SRI KIRAN SAIKIA 0414002WL024711 SRI KIRAN SAIKIA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829749 SRI KIRAN SAIKIA ()
149 GOLAGHAT CENTRAL AS-14-002-005-013/105
(SENSUWA) 		0414002000NRG23211020220257149 22/10/2022 Tunmoni Saikia 0414002WL024711 Tunmoni Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829785 Tunmoni Saikia ()
150 GOLAGHAT CENTRAL AS-14-002-005-013/192
(SENSUWA) 		0414002000NRG23211020220257189 22/10/2022 SMTI GITAMONI BORA 0414002WL024715 SMTI GITAMONI BORA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829752 SMTI GITAMONI BORA ()
151 GOLAGHAT CENTRAL AS-14-002-005-013/192
(SENSUWA) 		0414002000NRG23211020220257190 22/10/2022 Uttam Bora 0414002WL024715 Uttam Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829612 Uttam Bora ()
152 GOLAGHAT CENTRAL AS-14-002-005-013/192-B
(SENSUWA) 		0414002000NRG23211020220257167 22/10/2022 Dipali Bora 0414002WL024713 Dipali Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829753 Dipali Bora ()
153 GOLAGHAT CENTRAL AS-14-002-005-013/210
(SENSUWA) 		0414002000NRG23211020220257169 22/10/2022 Pratyush Das 0414002WL024713 Pratyush Das 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829794 Pratyush Das ()
154 GOLAGHAT CENTRAL AS-14-002-005-013/210
(SENSUWA) 		0414002000NRG23211020220257168 22/10/2022 Surajit Das 0414002WL024713 Surajit Das 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829778 Surajit Das ()
155 GOLAGHAT CENTRAL AS-14-002-005-013/217
(SENSUWA) 		0414002000NRG23211020220257152 22/10/2022 Bharati Bora 0414002WL024711 Bharati Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829766 Bharati Bora ()
156 GOLAGHAT CENTRAL AS-14-002-005-013/217
(SENSUWA) 		0414002000NRG23211020220257151 22/10/2022 SRI PULIN BORA 0414002WL024711 SRI PULIN BORA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829751 SRI PULIN BORA ()
157 GOLAGHAT CENTRAL AS-14-002-005-013/251
(SENSUWA) 		0414002000NRG23211020220257197 22/10/2022 Banti Neog 0414002WL024716 Banti Neog 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829770 Banti Neog ()
158 GOLAGHAT CENTRAL AS-14-002-005-013/251
(SENSUWA) 		0414002000NRG23211020220257196 22/10/2022 Debasish Neog 0414002WL024716 Debasish Neog 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829790 Debasish Neog ()
159 GOLAGHAT CENTRAL AS-14-002-005-013/251
(SENSUWA) 		0414002000NRG23211020220257195 22/10/2022 SRI JAGAT NEOG 0414002WL024716 SRI JAGAT NEOG 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829747 SRI JAGAT NEOG ()
160 GOLAGHAT CENTRAL AS-14-002-005-014/203-A
(SENSUWA) 		0414002000NRG23211020220257153 22/10/2022 JUGADA BORPATRA BORA 0414002WL024711 JUGADA BORPATRA BORA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829755 JUGADA BORPATRA BORA ()
161 GOLAGHAT CENTRAL AS-14-002-005-014/203-A
(SENSUWA) 		0414002000NRG23211020220257155 22/10/2022 RAHUL BORPATRA BORA 0414002WL024711 RAHUL BORPATRA BORA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829758 RAHUL BORPATRA BORA ()
162 GOLAGHAT CENTRAL AS-14-002-005-014/203-A
(SENSUWA) 		0414002000NRG23211020220257154 22/10/2022 TULIKA BORAH 0414002WL024711 TULIKA BORAH 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829797 TULIKA BORAH ()
163 GOLAGHAT CENTRAL AS-14-002-005-014/32
(SENSUWA) 		0414002000NRG23211020220257363 22/10/2022 BINADA PATRA 0414002WL024729 BINADA PATRA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829762 BINADA PATRA ()
164 GOLAGHAT CENTRAL AS-14-002-005-014/32
(SENSUWA) 		0414002000NRG23211020220257364 22/10/2022 BIPIN PATRA 0414002WL024729 BIPIN PATRA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829796 BIPIN PATRA ()
165 GOLAGHAT CENTRAL AS-14-002-005-014/5
(SENSUWA) 		0414002000NRG23211020220257367 22/10/2022 BIREN PATRA 0414002WL024729 BIREN PATRA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829795 BIREN PATRA ()
166 GOLAGHAT CENTRAL AS-14-002-005-014/5
(SENSUWA) 		0414002000NRG23211020220257369 22/10/2022 Dipak patra 0414002WL024729 Dipak patra 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829798 Dipak patra ()
167 GOLAGHAT CENTRAL AS-14-002-005-014/5
(SENSUWA) 		0414002000NRG23211020220257368 22/10/2022 DIPALI PATRA 0414002WL024729 DIPALI PATRA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829776 DIPALI PATRA ()
168 GOLAGHAT CENTRAL AS-14-002-005-015/108-A
(SENSUWA) 		0414002000NRG23211020220257192 22/10/2022 MONU DUTTA 0414002WL024715 MONU DUTTA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829804 MONU DUTTA ()
169 GOLAGHAT CENTRAL AS-14-002-005-015/108-A
(SENSUWA) 		0414002000NRG23211020220257191 22/10/2022 SRI GUNIN DUTTA 0414002WL024715 SRI GUNIN DUTTA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829750 SRI GUNIN DUTTA ()
170 GOLAGHAT CENTRAL AS-14-002-005-015/46-A
(SENSUWA) 		0414002000NRG23211020220257194 22/10/2022 Debajani Bora 0414002WL024715 Debajani Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829780 Debajani Bora ()
171 GOLAGHAT CENTRAL AS-14-002-005-015/46-A
(SENSUWA) 		0414002000NRG23211020220257193 22/10/2022 Sri Sanjib Bora 0414002WL024715 Sri Sanjib Bora 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829614 Sri Sanjib Bora ()
172 GOLAGHAT CENTRAL AS-14-002-005-015/85
(SENSUWA) 		0414002000NRG23211020220257199 22/10/2022 Dimbeswar Saikia 0414002WL024716 Dimbeswar Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829768 Dimbeswar Saikia ()
173 GOLAGHAT CENTRAL AS-14-002-005-015/85
(SENSUWA) 		0414002000NRG23211020220257200 22/10/2022 Moloya Saikia 0414002WL024716 Moloya Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829759 Moloya Saikia ()
174 GOLAGHAT CENTRAL AS-14-002-005-015/85
(SENSUWA) 		0414002000NRG23211020220257198 22/10/2022 SMT. NIKUNJA SAIKIA 0414002WL024716 SMT. NIKUNJA SAIKIA 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829743 SMT. NIKUNJA SAIKIA ()
175 GOLAGHAT CENTRAL AS-14-002-005-016/149
(SENSUWA) 		0414002000NRG23211020220256933 22/10/2022 AKLIMA BEGUM 0414002WL024698 AKLIMA BEGUM 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829782 AKLIMA BEGUM ()
176 GOLAGHAT CENTRAL AS-14-002-005-016/149
(SENSUWA) 		0414002000NRG23211020220256932 22/10/2022 NOJMUL HUSSAIN 0414002WL024698 NOJMUL HUSSAIN 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829754 NOJMUL HUSSAIN ()
177 GOLAGHAT CENTRAL AS-14-002-005-016/149-C
(SENSUWA) 		0414002000NRG23211020220256934 22/10/2022 Nahera begum 0414002WL024698 Nahera begum 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829783 Nahera begum ()
178 GOLAGHAT CENTRAL AS-14-002-005-016/16-A
(SENSUWA) 		0414002000NRG23211020220257203 22/10/2022 Madhurjya Saikia 0414002WL024716 Madhurjya Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829786 Madhurjya Saikia ()
179 GOLAGHAT CENTRAL AS-14-002-005-016/16-A
(SENSUWA) 		0414002000NRG23211020220257202 22/10/2022 Nipul Saikia 0414002WL024716 Nipul Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829771 Nipul Saikia ()
180 GOLAGHAT CENTRAL AS-14-002-005-016/16-A
(SENSUWA) 		0414002000NRG23211020220257201 22/10/2022 Smti Dipali Saikia 0414002WL024716 Smti Dipali Saikia 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829613 Smti Dipali Saikia ()
181 GOLAGHAT CENTRAL AS-14-002-005-016/54-B
(SENSUWA) 		0414002000NRG23211020220257205 22/10/2022 Dipak Guswami 0414002WL024716 Dipak Guswami 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829800 Dipak Guswami ()
182 GOLAGHAT CENTRAL AS-14-002-005-016/54-B
(SENSUWA) 		0414002000NRG23211020220257204 22/10/2022 Kobita Guswami 0414002WL024716 Kobita Guswami 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829760 Kobita Guswami ()
183 GOLAGHAT CENTRAL AS-14-002-005-016/54-B
(SENSUWA) 		0414002000NRG23211020220257206 22/10/2022 Shakhi goswami 0414002WL024716 Shakhi goswami 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829767 Shakhi goswami ()
184 GOLAGHAT CENTRAL AS-14-002-005-016/54-D
(SENSUWA) 		0414002000NRG23211020220256245 22/10/2022 SMTI JUNTI NATH 0414002WL024646 SMTI JUNTI NATH 00176 IDIB000G043 1145 1145 Processed 01/11/2022 6029829788 SMTI JUNTI NATH ()
185 GOLAGHAT CENTRAL AS-14-002-005-016/70
(SENSUWA) 		0414002000NRG23211020220256935 22/10/2022 BINA DEVI YADAV 0414002WL024698 BINA DEVI YADAV 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829757 BINA DEVI YADAV ()
186 GOLAGHAT CENTRAL AS-14-002-010-006/30
(KATHALGURI) 		0414002000NRG23211020220255823 22/10/2022 Nasima Begum 0414002WL024589 Nasima Begum 00176 IDIB000G043 1832 1832 Processed 01/11/2022 6029829773 Nasima Begum ()
187 GOLAGHAT CENTRAL AS-14-002-010-006/382
(KATHALGURI) 		0414002000NRG23211020220256046 22/10/2022 ASIKUR RAHMAN 0414002WL024626 ASIKUR RAHMAN 00176 IDIB000G043 1832 1832 Processed 01/11/2022 6029829774 ASIKUR RAHMAN ()
188 GOLAGHAT CENTRAL AS-14-002-010-006/382
(KATHALGURI) 		0414002000NRG23211020220256047 22/10/2022 MUSFIKA BEGUM 0414002WL024626 MUSFIKA BEGUM 00176 IDIB000G043 1832 1832 Processed 01/11/2022 6029829779 MUSFIKA BEGUM ()
189 GOLAGHAT CENTRAL AS-14-002-012-005/132
(BATIYANI) 		0414002000NRG23211020220257352 22/10/2022 Sri Debajit Gogoi 0414002WL024728 Sri Debajit Gogoi 00176 IDIB000G043 1374 1374 Processed 01/11/2022 6029829610 Sri Debajit Gogoi ()
SubTotal 95035 95035
190 GOLAGHAT CENTRAL AS-14-002-010-006/162-A
(KATHALGURI) 		0414002000NRG23211020220255941 22/10/2022 ALAUDDIN AHMED 0414002WL024608 ALAUDDIN AHMED 00176 IDIB000G057 1832 1832 Processed 01/11/2022 6029829805 ALAUDDIN AHMED ()
SubTotal 1832 1832
191 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249631 22/10/2022 JARSEDA BEGUM 0414002WL023952 JARSEDA BEGUM 00176 IDIB000H020 1374 1374 Processed 01/11/2022 6029829806 JARSEDA BEGUM ()
192 GOLAGHAT CENTRAL AS-14-002-011-010/213
(UTTAR DAKSIN HANGARA) 		0414002000NRG23211020220256778 22/10/2022 ARUP TAMULY 0414002WL024686 ARUP TAMULY 00176 IDIB000H020 1374 1374 Processed 01/11/2022 6029829607 ARUP TAMULY ()
SubTotal 2748 2748
193 GOLAGHAT CENTRAL AS-14-002-010-006/171
(KATHALGURI) 		0414002000NRG23211020220255820 22/10/2022 Md. Sohidur Rohman 0414002WL024589 Md. Sohidur Rohman 00176 IDIB000R045 1832 1832 Processed 01/11/2022 6029829807 Md. Sohidur Rohman ()
194 GOLAGHAT CENTRAL AS-14-002-010-006/84
(KATHALGURI) 		0414002000NRG23211020220256048 22/10/2022 AJAD ALI 0414002WL024626 AJAD ALI 00176 IDIB000R045 1832 1832 Processed 01/11/2022 6029829606 AJAD ALI ()
SubTotal 3664 3664
195 GOLAGHAT CENTRAL AS-14-002-005-016/70
(SENSUWA) 		0414002000NRG23211020220256936 22/10/2022 Mintu Yadav 0414002WL024698 Mintu Yadav 00354 PUNB0002120 1374 1374 Processed 01/11/2022 6029829808 Mintu Yadav ()
196 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251565 22/10/2022 Pranab Dutta 0414002WL024160 Pranab Dutta 00354 PUNB0002120 1374 1374 Processed 01/11/2022 6029829809 Pranab Dutta ()
197 GOLAGHAT CENTRAL AS-14-002-010-006/171
(KATHALGURI) 		0414002000NRG23211020220255821 22/10/2022 PHULMAI BEGUM 0414002WL024589 PHULMAI BEGUM 00354 PUNB0002120 1832 1832 Processed 01/11/2022 6029829580 PHULMAI BEGUM ()
198 GOLAGHAT CENTRAL AS-14-002-012-005/23
(BATIYANI) 		0414002000NRG23211020220257356 22/10/2022 Sri Rajat Gohain 0414002WL024728 Sri Rajat Gohain 00354 PUNB0002120 916 916 Processed 01/11/2022 6029829605 Sri Rajat Gohain ()
SubTotal 5496 5496
199 GOLAGHAT CENTRAL AS-14-002-010-006/30
(KATHALGURI) 		0414002000NRG23211020220255822 22/10/2022 Fojiratddin Ahmed 0414002WL024589 Fojiratddin Ahmed 00354 PUNB0002520 1832 1832 Processed 01/11/2022 6029829810 Fojiratddin Ahmed ()
SubTotal 1832 1832
200 GOLAGHAT CENTRAL AS-14-002-009-002/257-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249928 22/10/2022 TANKESWAR LIGIRA 0414002WL023987 TANKESWAR LIGIRA 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829815 TANKESWAR LIGIRA ()
201 GOLAGHAT CENTRAL AS-14-002-009-002/257-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251606 22/10/2022 TULARAM LIGIRA 0414002WL024165 TULARAM LIGIRA 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829814 TULARAM LIGIRA ()
202 GOLAGHAT CENTRAL AS-14-002-009-003/112
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249785 22/10/2022 TOYOBUR ROHMAN 0414002WL023970 TOYOBUR ROHMAN 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829579 TOYOBUR ROHMAN ()
203 GOLAGHAT CENTRAL AS-14-002-009-003/119
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249623 22/10/2022 BUBUJAN ALI 0414002WL023952 BUBUJAN ALI 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829812 BUBUJAN ALI ()
204 GOLAGHAT CENTRAL AS-14-002-009-003/119
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249622 22/10/2022 SEHNAZ BEGUM 0414002WL023952 SEHNAZ BEGUM 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829817 SEHNAZ BEGUM ()
205 GOLAGHAT CENTRAL AS-14-002-009-003/192
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249689 22/10/2022 MAZIDUL HAQUE 0414002WL023960 MAZIDUL HAQUE 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829811 MAZIDUL HAQUE ()
206 GOLAGHAT CENTRAL AS-14-002-009-003/204-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249692 22/10/2022 Rahena Begum 0414002WL023960 Rahena Begum 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829818 Rahena Begum ()
207 GOLAGHAT CENTRAL AS-14-002-009-003/222-D
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249693 22/10/2022 ATIKUR RAHMAN 0414002WL023960 ATIKUR RAHMAN 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829820 ATIKUR RAHMAN ()
208 GOLAGHAT CENTRAL AS-14-002-009-008/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251515 22/10/2022 Nami Nagbongshi 0414002WL024154 Nami Nagbongshi 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829813 Nami Nagbongshi ()
209 GOLAGHAT CENTRAL AS-14-002-009-009/153
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249730 22/10/2022 Dul Mirdha 0414002WL023964 Dul Mirdha 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829819 Dul Mirdha ()
210 GOLAGHAT CENTRAL AS-14-002-009-009/187
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249695 22/10/2022 Bonti Ghatowal 0414002WL023960 Bonti Ghatowal 00354 PUNB0060520 1374 1374 Processed 01/11/2022 6029829816 Bonti Ghatowal ()
SubTotal 15114 15114
211 GOLAGHAT CENTRAL AS-14-002-009-002/232
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251588 22/10/2022 MR JITUL LIGIRA 0414002WL024163 MR JITUL LIGIRA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829822 MR JITUL LIGIRA ()
212 GOLAGHAT CENTRAL AS-14-002-009-002/234-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249658 22/10/2022 JINA LIGIRA 0414002WL023957 JINA LIGIRA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829825 JINA LIGIRA ()
213 GOLAGHAT CENTRAL AS-14-002-009-002/257
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249659 22/10/2022 MERI LIGIRA 0414002WL023957 MERI LIGIRA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829821 MERI LIGIRA ()
214 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249660 22/10/2022 ARUNA LIGIRA 0414002WL023957 ARUNA LIGIRA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829847 ARUNA LIGIRA ()
215 GOLAGHAT CENTRAL AS-14-002-009-002/340
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251598 22/10/2022 Anumai Dutta 0414002WL024164 Anumai Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829846 Anumai Dutta ()
216 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249782 22/10/2022 MUKUL KALITA 0414002WL023970 MUKUL KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829844 MUKUL KALITA ()
217 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249783 22/10/2022 RADHA MANI KALITA 0414002WL023970 RADHA MANI KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829840 RADHA MANI KALITA ()
218 GOLAGHAT CENTRAL AS-14-002-009-002/343-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249620 22/10/2022 RITA MANI KALITA 0414002WL023952 RITA MANI KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829838 RITA MANI KALITA ()
219 GOLAGHAT CENTRAL AS-14-002-009-002/343-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249619 22/10/2022 RUPESWAR KALITA 0414002WL023952 RUPESWAR KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829509 RUPESWAR KALITA ()
220 GOLAGHAT CENTRAL AS-14-002-009-002/343-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220250024 22/10/2022 PRANJAL DUTTA 0414002WL023998 PRANJAL DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829833 PRANJAL DUTTA ()
221 GOLAGHAT CENTRAL AS-14-002-009-002/344
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251511 22/10/2022 ANADA DUTTA 0414002WL024154 ANADA DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829841 ANADA DUTTA ()
222 GOLAGHAT CENTRAL AS-14-002-009-002/344
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251510 22/10/2022 Bhogeshar Dutta 0414002WL024154 Bhogeshar Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829520 Bhogeshar Dutta ()
223 GOLAGHAT CENTRAL AS-14-002-009-002/346
(UTTAR GURJUGONIA) 		0414002000NRG23191020220250002 22/10/2022 RATAN DUTTA 0414002WL023995 RATAN DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829511 RATAN DUTTA ()
224 GOLAGHAT CENTRAL AS-14-002-009-002/347-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249747 22/10/2022 ABAN DUTTA 0414002WL023967 ABAN DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829513 ABAN DUTTA ()
225 GOLAGHAT CENTRAL AS-14-002-009-002/347-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249748 22/10/2022 MONIMA DUTTA 0414002WL023967 MONIMA DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829574 MONIMA DUTTA ()
226 GOLAGHAT CENTRAL AS-14-002-009-002/357
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251578 22/10/2022 MAKHANI DUTTA 0414002WL024162 MAKHANI DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829575 MAKHANI DUTTA ()
227 GOLAGHAT CENTRAL AS-14-002-009-002/378
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249750 22/10/2022 Charu Dutta 0414002WL023967 Charu Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829508 Charu Dutta ()
228 GOLAGHAT CENTRAL AS-14-002-009-002/378
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249749 22/10/2022 Ganesh Dutta 0414002WL023967 Ganesh Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829519 Ganesh Dutta ()
229 GOLAGHAT CENTRAL AS-14-002-009-002/383-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251589 22/10/2022 AKAMAN DUTTA 0414002WL024163 AKAMAN DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829516 AKAMAN DUTTA ()
230 GOLAGHAT CENTRAL AS-14-002-009-002/383-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251590 22/10/2022 JUN DUTTA 0414002WL024163 JUN DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829517 JUN DUTTA ()
231 GOLAGHAT CENTRAL AS-14-002-009-002/393
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251608 22/10/2022 JITUL DUTTA 0414002WL024165 JITUL DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829512 JITUL DUTTA ()
232 GOLAGHAT CENTRAL AS-14-002-009-002/454-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249977 22/10/2022 Bubul Kalita 0414002WL023992 Bubul Kalita 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829827 Bubul Kalita ()
233 GOLAGHAT CENTRAL AS-14-002-009-002/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251502 22/10/2022 BIJOY KRISHNA BORA 0414002WL024153 BIJOY KRISHNA BORA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829830 BIJOY KRISHNA BORA ()
234 GOLAGHAT CENTRAL AS-14-002-009-002/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251500 22/10/2022 MAKHAN BORA 0414002WL024153 MAKHAN BORA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829832 MAKHAN BORA ()
235 GOLAGHAT CENTRAL AS-14-002-009-002/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251501 22/10/2022 MRS GHUNUCHA BORA 0414002WL024153 MRS GHUNUCHA BORA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829514 MRS GHUNUCHA BORA ()
236 GOLAGHAT CENTRAL AS-14-002-009-002/480
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249668 22/10/2022 Ratul Bora 0414002WL023958 Ratul Bora 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829828 Ratul Bora ()
237 GOLAGHAT CENTRAL AS-14-002-009-002/480-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249664 22/10/2022 GOKUL BORA 0414002WL023957 GOKUL BORA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829578 GOKUL BORA ()
238 GOLAGHAT CENTRAL AS-14-002-009-002/483
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249671 22/10/2022 BEAUTY BORA 0414002WL023958 BEAUTY BORA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829823 BEAUTY BORA ()
239 GOLAGHAT CENTRAL AS-14-002-009-002/483
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249670 22/10/2022 KIRAN BORA 0414002WL023958 KIRAN BORA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829835 KIRAN BORA ()
240 GOLAGHAT CENTRAL AS-14-002-009-002/596
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249688 22/10/2022 BINU KALITA 0414002WL023960 BINU KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829834 BINU KALITA ()
241 GOLAGHAT CENTRAL AS-14-002-009-002/596
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249687 22/10/2022 SUNIL KALITA 0414002WL023960 SUNIL KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829837 SUNIL KALITA ()
242 GOLAGHAT CENTRAL AS-14-002-009-003/147
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249625 22/10/2022 ROUSANA BEGUM 0414002WL023952 ROUSANA BEGUM 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829507 ROUSANA BEGUM ()
243 GOLAGHAT CENTRAL AS-14-002-009-003/182-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249722 22/10/2022 FAIJUL HUSSAIN 0414002WL023964 FAIJUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829836 FAIJUL HUSSAIN ()
244 GOLAGHAT CENTRAL AS-14-002-009-003/204-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249691 22/10/2022 SAIDUL ISLAM 0414002WL023960 SAIDUL ISLAM 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829849 SAIDUL ISLAM ()
245 GOLAGHAT CENTRAL AS-14-002-009-003/205-D
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251580 22/10/2022 ASHIKUR RAHMAN 0414002WL024162 ASHIKUR RAHMAN 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829848 ASHIKUR RAHMAN ()
246 GOLAGHAT CENTRAL AS-14-002-009-003/207
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249627 22/10/2022 MERAJUL ALI 0414002WL023952 MERAJUL ALI 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829829 MERAJUL ALI ()
247 GOLAGHAT CENTRAL AS-14-002-009-003/222-B
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249857 22/10/2022 ROFIKUL HUSSAIN 0414002WL023976 ROFIKUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829845 ROFIKUL HUSSAIN ()
248 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251530 22/10/2022 RAJIB KALITA 0414002WL024156 RAJIB KALITA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829515 RAJIB KALITA ()
249 GOLAGHAT CENTRAL AS-14-002-009-003/345
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251615 22/10/2022 Munu Dutta 0414002WL024165 Munu Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829843 Munu Dutta ()
250 GOLAGHAT CENTRAL AS-14-002-009-003/345
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251614 22/10/2022 Pabon Dutta 0414002WL024165 Pabon Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829510 Pabon Dutta ()
251 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251567 22/10/2022 Bubai Dutta 0414002WL024160 Bubai Dutta 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829826 Bubai Dutta ()
252 GOLAGHAT CENTRAL AS-14-002-009-003/507
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251547 22/10/2022 BHUDHAR DUTTA 0414002WL024158 BHUDHAR DUTTA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829824 BHUDHAR DUTTA ()
253 GOLAGHAT CENTRAL AS-14-002-009-007/296
(UTTAR GURJUGONIA) 		0414002000NRG23191020220250009 22/10/2022 Biren Phukon 0414002WL023995 Biren Phukon 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829831 Biren Phukon ()
254 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249725 22/10/2022 Prandeep Bora 0414002WL023964 Prandeep Bora 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829839 Prandeep Bora ()
255 GOLAGHAT CENTRAL AS-14-002-009-009/153
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249729 22/10/2022 DIPAMONI MIRDHA 0414002WL023964 DIPAMONI MIRDHA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829573 DIPAMONI MIRDHA ()
256 GOLAGHAT CENTRAL AS-14-002-009-009/198
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249754 22/10/2022 MONALISA URANG 0414002WL023967 MONALISA URANG 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829576 MONALISA URANG ()
257 GOLAGHAT CENTRAL AS-14-002-009-009/208-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220250010 22/10/2022 FUNU MIRDDHA 0414002WL023995 FUNU MIRDDHA 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829518 FUNU MIRDDHA ()
258 GOLAGHAT CENTRAL AS-14-002-009-009/83-D
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249637 22/10/2022 ROSMIREKHA NEOG PHUKON 0414002WL023953 ROSMIREKHA NEOG PHUKON 00354 PUNB0064120 1374 1374 Processed 01/11/2022 6029829577 ROSMIREKHA NEOG PHUKON ()
259 GOLAGHAT CENTRAL AS-14-002-010-004/311
(KATHALGURI) 		0414002000NRG23211020220255940 22/10/2022 MINA KARMAKAR 0414002WL024608 MINA KARMAKAR 00354 PUNB0064120 1832 1832 Processed 01/11/2022 6029829842 MINA KARMAKAR ()
SubTotal 67784 67784
260 GOLAGHAT CENTRAL AS-14-002-003-006/147
(DAKHIN HENGARA) 		0414002000NRG23221020220257700 22/10/2022 MD.JAMALUDDIN AHMED 0414002WL024790 MD.JAMALUDDIN AHMED 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829525 MD.JAMALUDDIN AHMED ()
261 GOLAGHAT CENTRAL AS-14-002-003-007/151
(DAKHIN HENGARA) 		0414002000NRG23221020220257712 22/10/2022 Smriti Konwar 0414002WL024791 Smriti Konwar 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829527 Smriti Konwar ()
262 GOLAGHAT CENTRAL AS-14-002-003-009/122
(DAKHIN HENGARA) 		0414002000NRG23221020220257705 22/10/2022 SMT ELAPROVA SAIKIA 0414002WL024790 SMT ELAPROVA SAIKIA 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829522 SMT ELAPROVA SAIKIA ()
263 GOLAGHAT CENTRAL AS-14-002-003-009/61-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257707 22/10/2022 Smt Niroda Saikia 0414002WL024790 Smt Niroda Saikia 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829523 Smt Niroda Saikia ()
264 GOLAGHAT CENTRAL AS-14-002-003-009/74
(DAKHIN HENGARA) 		0414002000NRG23221020220257717 22/10/2022 BIPUL KUNWAR 0414002WL024791 BIPUL KUNWAR 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829524 BIPUL KUNWAR ()
265 GOLAGHAT CENTRAL AS-14-002-003-011/61-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257690 22/10/2022 Sri Ajit Bora 0414002WL024788 Sri Ajit Bora 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829572 Sri Ajit Bora ()
266 GOLAGHAT CENTRAL AS-14-002-004-002/27
(UTTAR KAMAR BANDHA) 		0414002000NRG23201020220254074 22/10/2022 PINKY LUKHE KARMAKAR 0414002WL024376 PINKY LUKHE KARMAKAR 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829526 PINKY LUKHE KARMAKAR ()
267 GOLAGHAT CENTRAL AS-14-002-004-002/46-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23201020220254076 22/10/2022 SMT RUPALI TANTI 0414002WL024376 SMT RUPALI TANTI 00354 PUNB0079220 1374 1374 Processed 01/11/2022 6029829521 SMT RUPALI TANTI ()
SubTotal 10992 10992
268 GOLAGHAT CENTRAL AS-14-002-006-004/156
(HOWTALI) 		0414002000NRG23221020220257727 22/10/2022 Thanu Boisnab 0414002WL024793 Thanu Boisnab 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829530 Thanu Boisnab ()
269 GOLAGHAT CENTRAL AS-14-002-008-007/132
(KHUMTAI) 		0414002000NRG23201020220253907 22/10/2022 BHAITI KUMAR 0414002WL024358 BHAITI KUMAR 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829584 BHAITI KUMAR ()
270 GOLAGHAT CENTRAL AS-14-002-008-007/132
(KHUMTAI) 		0414002000NRG23201020220253908 22/10/2022 MONESWARI KUMAR 0414002WL024358 MONESWARI KUMAR 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829570 MONESWARI KUMAR ()
271 GOLAGHAT CENTRAL AS-14-002-008-007/141-A
(KHUMTAI) 		0414002000NRG23201020220253909 22/10/2022 KANDU BHUYAN 0414002WL024358 KANDU BHUYAN 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829528 KANDU BHUYAN ()
272 GOLAGHAT CENTRAL AS-14-002-008-007/141-A
(KHUMTAI) 		0414002000NRG23201020220253910 22/10/2022 MINA BHUYAN 0414002WL024358 MINA BHUYAN 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829569 MINA BHUYAN ()
273 GOLAGHAT CENTRAL AS-14-002-008-007/144-A
(KHUMTAI) 		0414002000NRG23191020220250927 22/10/2022 PANESWARI BHUYAN 0414002WL024093 PANESWARI BHUYAN 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829583 PANESWARI BHUYAN ()
274 GOLAGHAT CENTRAL AS-14-002-008-007/166-A
(KHUMTAI) 		0414002000NRG23191020220250928 22/10/2022 GULCHAN BEGUM 0414002WL024093 GULCHAN BEGUM 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829571 GULCHAN BEGUM ()
275 GOLAGHAT CENTRAL AS-14-002-008-007/224
(KHUMTAI) 		0414002000NRG23191020220251046 22/10/2022 GANESH SONARI 0414002WL024104 GANESH SONARI 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829582 GANESH SONARI ()
276 GOLAGHAT CENTRAL AS-14-002-008-007/225-A
(KHUMTAI) 		0414002000NRG23191020220250989 22/10/2022 JERINA BEGUM 0414002WL024098 JERINA BEGUM 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829581 JERINA BEGUM ()
277 GOLAGHAT CENTRAL AS-14-002-008-007/225-A
(KHUMTAI) 		0414002000NRG23191020220250990 22/10/2022 SACHUDDIN ALI 0414002WL024098 SACHUDDIN ALI 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829531 SACHUDDIN ALI ()
278 GOLAGHAT CENTRAL AS-14-002-008-009/75-A
(KHUMTAI) 		0414002000NRG23191020220251049 22/10/2022 MANIRAM MURA 0414002WL024104 MANIRAM MURA 00354 PUNB0079420 1374 1374 Processed 01/11/2022 6029829529 MANIRAM MURA ()
SubTotal 15114 15114
279 GOLAGHAT CENTRAL AS-14-002-010-007/134
(KATHALGURI) 		0414002000NRG23211020220257650 22/10/2022 Muhikanta Baruak 0414002WL024784 Muhikanta Baruak 00354 PUNB0081320 1145 1145 Processed 01/11/2022 6029829567 Muhikanta Baruak ()
280 GOLAGHAT CENTRAL AS-14-002-010-007/137-A
(KATHALGURI) 		0414002000NRG23211020220257655 22/10/2022 RUMI BORBORUAH 0414002WL024784 RUMI BORBORUAH 00354 PUNB0081320 1374 1374 Processed 01/11/2022 6029829586 RUMI BORBORUAH ()
281 GOLAGHAT CENTRAL AS-14-002-012-004/51
(BATIYANI) 		0414002000NRG23211020220257345 22/10/2022 Sri Dhiren Gogoi 0414002WL024728 Sri Dhiren Gogoi 00354 PUNB0081320 1145 1145 Processed 01/11/2022 6029829585 Sri Dhiren Gogoi ()
282 GOLAGHAT CENTRAL AS-14-002-012-008/159
(BATIYANI) 		0414002000NRG23211020220257358 22/10/2022 Sri Dilip Bora 0414002WL024728 Sri Dilip Bora 00354 PUNB0081320 1374 1374 Processed 01/11/2022 6029829568 Sri Dilip Bora ()
283 GOLAGHAT CENTRAL AS-14-002-012-010/207-A
(BATIYANI) 		0414002000NRG23211020220257324 22/10/2022 Pinku Bora 0414002WL024724 Pinku Bora 00354 PUNB0081320 1374 1374 Rejected 02/11/2022 6029829587 No Such Account
SubTotal 6412 6412
284 GOLAGHAT CENTRAL AS-14-002-009-002/431
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249662 22/10/2022 JYOTISHNALI DUTTA 0414002WL023957 JYOTISHNALI DUTTA 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829594 JYOTISHNALI DUTTA ()
285 GOLAGHAT CENTRAL AS-14-002-010-007/124
(KATHALGURI) 		0414002000NRG23211020220256049 22/10/2022 ANIL ROBIDAS 0414002WL024626 ANIL ROBIDAS 00354 PUNB0147800 1832 1832 Processed 01/11/2022 6029829565 ANIL ROBIDAS ()
286 GOLAGHAT CENTRAL AS-14-002-010-007/124
(KATHALGURI) 		0414002000NRG23211020220256050 22/10/2022 Junti Robidas 0414002WL024626 Junti Robidas 00354 PUNB0147800 1832 1832 Processed 01/11/2022 6029829604 Junti Robidas ()
287 GOLAGHAT CENTRAL AS-14-002-010-007/128-A
(KATHALGURI) 		0414002000NRG23211020220257648 22/10/2022 SRI BIJOY MUDI 0414002WL024784 SRI BIJOY MUDI 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829559 SRI BIJOY MUDI ()
288 GOLAGHAT CENTRAL AS-14-002-010-007/130
(KATHALGURI) 		0414002000NRG23211020220257649 22/10/2022 SRI ROMESH MUDI 0414002WL024784 SRI ROMESH MUDI 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829558 SRI ROMESH MUDI ()
289 GOLAGHAT CENTRAL AS-14-002-010-007/135
(KATHALGURI) 		0414002000NRG23211020220257651 22/10/2022 DEBANADA BORUA 0414002WL024784 DEBANADA BORUA 00354 PUNB0147800 1145 1145 Processed 01/11/2022 6029829589 DEBANADA BORUA ()
290 GOLAGHAT CENTRAL AS-14-002-010-007/136-A
(KATHALGURI) 		0414002000NRG23211020220257652 22/10/2022 PORESH BORUA 0414002WL024784 PORESH BORUA 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829595 PORESH BORUA ()
291 GOLAGHAT CENTRAL AS-14-002-010-007/137-A
(KATHALGURI) 		0414002000NRG23211020220257654 22/10/2022 SRI UTPAL BORBORUAH 0414002WL024784 SRI UTPAL BORBORUAH 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829561 SRI UTPAL BORBORUAH ()
292 GOLAGHAT CENTRAL AS-14-002-010-007/190
(KATHALGURI) 		0414002000NRG23211020220257656 22/10/2022 Malati Gogoi 0414002WL024784 Malati Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829563 Malati Gogoi ()
293 GOLAGHAT CENTRAL AS-14-002-010-007/192
(KATHALGURI) 		0414002000NRG23211020220257657 22/10/2022 DONDESWAR BORUA 0414002WL024784 DONDESWAR BORUA 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829599 DONDESWAR BORUA ()
294 GOLAGHAT CENTRAL AS-14-002-010-007/194
(KATHALGURI) 		0414002000NRG23211020220257658 22/10/2022 Bitupan Gogoi 0414002WL024784 Bitupan Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829564 Bitupan Gogoi ()
295 GOLAGHAT CENTRAL AS-14-002-010-007/202
(KATHALGURI) 		0414002000NRG23211020220255946 22/10/2022 Gautam Sawasi 0414002WL024608 Gautam Sawasi 00354 PUNB0147800 1832 1832 Processed 01/11/2022 6029829591 Gautam Sawasi ()
296 GOLAGHAT CENTRAL AS-14-002-010-007/212
(KATHALGURI) 		0414002000NRG23211020220257659 22/10/2022 SMTI SABITRI BARUAH 0414002WL024784 SMTI SABITRI BARUAH 00354 PUNB0147800 1145 1145 Processed 01/11/2022 6029829562 SMTI SABITRI BARUAH ()
297 GOLAGHAT CENTRAL AS-14-002-010-007/216-B
(KATHALGURI) 		0414002000NRG23211020220257660 22/10/2022 Dilip Gogoi 0414002WL024784 Dilip Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829534 Dilip Gogoi ()
298 GOLAGHAT CENTRAL AS-14-002-010-007/226
(KATHALGURI) 		0414002000NRG23211020220257661 22/10/2022 Probin Phukon 0414002WL024784 Probin Phukon 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829588 Probin Phukon ()
299 GOLAGHAT CENTRAL AS-14-002-010-007/229-B
(KATHALGURI) 		0414002000NRG23211020220257662 22/10/2022 Biman Gogoi 0414002WL024784 Biman Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829593 Biman Gogoi ()
300 GOLAGHAT CENTRAL AS-14-002-010-007/236
(KATHALGURI) 		0414002000NRG23211020220257663 22/10/2022 Sri Akhoy Phukon 0414002WL024784 Sri Akhoy Phukon 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829566 Sri Akhoy Phukon ()
301 GOLAGHAT CENTRAL AS-14-002-010-007/265-A
(KATHALGURI) 		0414002000NRG23211020220257664 22/10/2022 SRI BIJOY ROBIDAS 0414002WL024784 SRI BIJOY ROBIDAS 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829560 SRI BIJOY ROBIDAS ()
302 GOLAGHAT CENTRAL AS-14-002-012-004/49
(BATIYANI) 		0414002000NRG23211020220257344 22/10/2022 Sri Topan Gogoi 0414002WL024728 Sri Topan Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829600 Sri Topan Gogoi ()
303 GOLAGHAT CENTRAL AS-14-002-012-004/54-A
(BATIYANI) 		0414002000NRG23211020220257346 22/10/2022 Kamal Gogoi 0414002WL024728 Kamal Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829601 Kamal Gogoi ()
304 GOLAGHAT CENTRAL AS-14-002-012-004/60-A
(BATIYANI) 		0414002000NRG23211020220257347 22/10/2022 Pompy Gogoi 0414002WL024728 Pompy Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829555 Pompy Gogoi ()
305 GOLAGHAT CENTRAL AS-14-002-012-005/120-A
(BATIYANI) 		0414002000NRG23211020220257349 22/10/2022 Rajat Gogoi 0414002WL024728 Rajat Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829603 Rajat Gogoi ()
306 GOLAGHAT CENTRAL AS-14-002-012-005/131-A
(BATIYANI) 		0414002000NRG23211020220257350 22/10/2022 Mr Arun Gogoi 0414002WL024728 Mr Arun Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829540 Mr Arun Gogoi ()
307 GOLAGHAT CENTRAL AS-14-002-012-005/132
(BATIYANI) 		0414002000NRG23211020220257351 22/10/2022 Sri Pronobjyoti Gogoi 0414002WL024728 Sri Pronobjyoti Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829602 Sri Pronobjyoti Gogoi ()
308 GOLAGHAT CENTRAL AS-14-002-012-005/139-A
(BATIYANI) 		0414002000NRG23211020220257353 22/10/2022 Nityananda Gogoi 0414002WL024728 Nityananda Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829537 Nityananda Gogoi ()
309 GOLAGHAT CENTRAL AS-14-002-012-005/142-A
(BATIYANI) 		0414002000NRG23211020220257354 22/10/2022 Rebakanta Gogoi 0414002WL024728 Rebakanta Gogoi 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829590 Rebakanta Gogoi ()
310 GOLAGHAT CENTRAL AS-14-002-012-005/142-B
(BATIYANI) 		0414002000NRG23211020220257355 22/10/2022 Mrs Gun Gogoi 0414002WL024728 Mrs Gun Gogoi 00354 PUNB0147800 687 687 Processed 01/11/2022 6029829536 Mrs Gun Gogoi ()
311 GOLAGHAT CENTRAL AS-14-002-012-005/36-C
(BATIYANI) 		0414002000NRG23211020220257357 22/10/2022 Nabajit Gogoi 0414002WL024728 Nabajit Gogoi 00354 PUNB0147800 916 916 Processed 01/11/2022 6029829532 Nabajit Gogoi ()
312 GOLAGHAT CENTRAL AS-14-002-012-008/21
(BATIYANI) 		0414002000NRG23211020220257359 22/10/2022 Sri Chandra Kanta Bora 0414002WL024728 Sri Chandra Kanta Bora 00354 PUNB0147800 1145 1145 Processed 01/11/2022 6029829592 Sri Chandra Kanta Bora ()
313 GOLAGHAT CENTRAL AS-14-002-012-010/206
(BATIYANI) 		0414002000NRG23211020220257322 22/10/2022 Makhani Bora 0414002WL024724 Makhani Bora 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829597 Makhani Bora ()
314 GOLAGHAT CENTRAL AS-14-002-012-010/206-A
(BATIYANI) 		0414002000NRG23211020220257323 22/10/2022 Smt Rinkumoni Bora 0414002WL024724 Smt Rinkumoni Bora 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829554 Smt Rinkumoni Bora ()
315 GOLAGHAT CENTRAL AS-14-002-012-010/229
(BATIYANI) 		0414002000NRG23211020220257325 22/10/2022 Sri Bitupon Boruah 0414002WL024724 Sri Bitupon Boruah 00354 PUNB0147800 1374 1374 Processed 01/11/2022 6029829598 Sri Bitupon Boruah ()
SubTotal 43510 43510
316 GOLAGHAT CENTRAL AS-14-002-006-002/147
(HOWTALI) 		0414002000NRG23191020220251045 22/10/2022 SOBITA GONJU 0414002WL024104 SOBITA GONJU 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829596 SOBITA GONJU ()
317 GOLAGHAT CENTRAL AS-14-002-008-007/166-A
(KHUMTAI) 		0414002000NRG23191020220250929 22/10/2022 papu raahman 0414002WL024093 papu raahman 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829541 papu raahman ()
318 GOLAGHAT CENTRAL AS-14-002-008-007/167
(KHUMTAI) 		0414002000NRG23191020220250931 22/10/2022 Biju Bhuyan 0414002WL024093 Biju Bhuyan 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829551 Biju Bhuyan ()
319 GOLAGHAT CENTRAL AS-14-002-008-007/167
(KHUMTAI) 		0414002000NRG23191020220250930 22/10/2022 PROBIN BHUYAN 0414002WL024093 PROBIN BHUYAN 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829542 PROBIN BHUYAN ()
320 GOLAGHAT CENTRAL AS-14-002-008-007/224
(KHUMTAI) 		0414002000NRG23191020220251047 22/10/2022 GITA DEVI 0414002WL024104 GITA DEVI 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829539 GITA DEVI ()
321 GOLAGHAT CENTRAL AS-14-002-008-007/224
(KHUMTAI) 		0414002000NRG23191020220251048 22/10/2022 TINKU BARMA 0414002WL024104 TINKU BARMA 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829549 TINKU BARMA ()
322 GOLAGHAT CENTRAL AS-14-002-008-007/3-B
(KHUMTAI) 		0414002000NRG23191020220250991 22/10/2022 BHIM KURMI 0414002WL024098 BHIM KURMI 00354 PUNB0178320 1374 1374 Processed 01/11/2022 6029829547 BHIM KURMI ()
SubTotal 9618 9618
323 GOLAGHAT CENTRAL AS-14-002-003-002/43-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257719 22/10/2022 Puranjoy Karmakar 0414002WL024792 Puranjoy Karmakar 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829617 MR PURANJOY KARMAKAR ()
324 GOLAGHAT CENTRAL AS-14-002-003-002/43-A
(DAKHIN HENGARA) 		0414002000NRG23221020220257718 22/10/2022 Puspa Karmakar 0414002WL024792 Puspa Karmakar 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829618 MRS PUSPA KARMAKAR ()
325 GOLAGHAT CENTRAL AS-14-002-003-007/155-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257715 22/10/2022 Purnima Gogoi 0414002WL024791 Purnima Gogoi 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829713 MRS PURNIMA GOGOI ()
326 GOLAGHAT CENTRAL AS-14-002-003-008/50
(DAKHIN HENGARA) 		0414002000NRG23221020220257696 22/10/2022 Amar Munda 0414002WL024789 Amar Munda 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829616 MR AMAR MUNDA ()
327 GOLAGHAT CENTRAL AS-14-002-003-008/79
(DAKHIN HENGARA) 		0414002000NRG23221020220257699 22/10/2022 Modhumita Borah 0414002WL024789 Modhumita Borah 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829714 MRS MODHUMITA BORAH ()
328 GOLAGHAT CENTRAL AS-14-002-005-005/141-A
(SENSUWA) 		0414002000NRG23211020220257146 22/10/2022 Gokul borah 0414002WL024711 Gokul borah 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829718 MR GOKUL BORAH ()
329 GOLAGHAT CENTRAL AS-14-002-005-005/186-C
(SENSUWA) 		0414002000NRG23211020220257162 22/10/2022 Bhoni Chareng 0414002WL024713 Bhoni Chareng 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829715 MRS BHANI CHARENG ()
330 GOLAGHAT CENTRAL AS-14-002-005-005/187
(SENSUWA) 		0414002000NRG23211020220257163 22/10/2022 Aroti Tanti 0414002WL024713 Aroti Tanti 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829716 MRS ARATI TANTI ()
331 GOLAGHAT CENTRAL AS-14-002-005-005/187
(SENSUWA) 		0414002000NRG23211020220257164 22/10/2022 Dhiren Tanti 0414002WL024713 Dhiren Tanti 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829720 MR DHIREN TANTI ()
332 GOLAGHAT CENTRAL AS-14-002-005-005/188-A
(SENSUWA) 		0414002000NRG23211020220257166 22/10/2022 Pompi Mura 0414002WL024713 Pompi Mura 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829717 MRS PAMPI MURA ()
333 GOLAGHAT CENTRAL AS-14-002-006-004/156
(HOWTALI) 		0414002000NRG23221020220257728 22/10/2022 CHUMON BAISHNOB 0414002WL024793 CHUMON BAISHNOB 00415 SBIN0000083 1374 1374 Processed 01/11/2022 6029829719 MRS CHUMON BAISHNOB ()
SubTotal 15114 15114
334 GOLAGHAT CENTRAL AS-14-002-009-002/573
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249932 22/10/2022 Bipul Kalita 0414002WL023987 Bipul Kalita 00415 SBIN0002048 1374 1374 Processed 01/11/2022 6029829723 MR BIPUL KALITA ()
335 GOLAGHAT CENTRAL AS-14-002-009-003/147
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249624 22/10/2022 HASMATDDIN ALI 0414002WL023952 HASMATDDIN ALI 00415 SBIN0002048 1374 1374 Processed 01/11/2022 6029829722 MR HASMATDDIN ALI ()
336 GOLAGHAT CENTRAL AS-14-002-009-003/147
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249626 22/10/2022 SABER HASAN 0414002WL023952 SABER HASAN 00415 SBIN0002048 1374 1374 Processed 01/11/2022 6029829724 MR SABER HASAN ()
337 GOLAGHAT CENTRAL AS-14-002-009-003/192
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249690 22/10/2022 AFRIN SULTANA 0414002WL023960 AFRIN SULTANA 00415 SBIN0002048 1374 1374 Processed 01/11/2022 6029829725 MRS AFRIN SULTANA ()
338 GOLAGHAT CENTRAL AS-14-002-009-003/207
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249628 22/10/2022 Najma Begum 0414002WL023952 Najma Begum 00415 SBIN0002048 1374 1374 Processed 01/11/2022 6029829726 MRS NAJMA BEGUM ()
339 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23191020220249630 22/10/2022 SOFIKUL ALI 0414002WL023952 SOFIKUL ALI 00415 SBIN0002048 1374 1374 Processed 01/11/2022 6029829721 MR SOFIKUL ALI ()
SubTotal 8244 8244
340 GOLAGHAT CENTRAL AS-14-002-010-007/136-A
(KATHALGURI) 		0414002000NRG23211020220257653 22/10/2022 Mr. Sopunjyoti Boruah 0414002WL024784 Mr. Sopunjyoti Boruah 00415 SBIN0007060 1374 1374 Processed 01/11/2022 6029829727 MR SOPUNJYOTI BORUAH ()
SubTotal 1374 1374
341 GOLAGHAT CENTRAL AS-14-002-003-007/155-B
(DAKHIN HENGARA) 		0414002000NRG23221020220257714 22/10/2022 MR. PABAN GOGOI 0414002WL024791 MR. PABAN GOGOI 00662 BDBL0001484 1374 1374 Processed 01/11/2022 6029829731 MR. PABAN GOGOI ()
342 GOLAGHAT CENTRAL AS-14-002-009-002/274
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251539 22/10/2022 ANJUMANI KALITA 0414002WL024157 ANJUMANI KALITA 00662 BDBL0001484 1374 1374 Processed 01/11/2022 6029829729 ANJUMANI KALITA ()
343 GOLAGHAT CENTRAL AS-14-002-009-002/357
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251577 22/10/2022 PRONOTI KALITA DUTTA 0414002WL024162 PRONOTI KALITA DUTTA 00662 BDBL0001484 1374 1374 Processed 01/11/2022 6029829730 PRONOTI KALITA DUTTA ()
SubTotal 4122 4122
Total 472885 472885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1374
3 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 38701
4 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 92058
5 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 9160
6 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1832
7 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
8 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Bank of Baroda BARB0VJRAGO RANGAJAN 687
9 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Canara Bank CNRB0003954 Golaghat 8702
10 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 6870
11 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 IDBI Bank IBKL0001228 Golaghat 2748
12 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Indian Bank IDIB000G043 GOSSAINSATRA 95035
13 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Indian Bank IDIB000G057 GOLAGHAT 1832
14 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Indian Bank IDIB000H020 HATIAKHOWA 2748
15 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Indian Bank IDIB000R045 RANGAMATIGAON 3664
16 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0002120 Golaghat 5496
17 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0002520 Bokakhat 1832
18 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0060520 Dergaon 15114
19 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0064120 Barua Bamungaon 67784
20 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0079220 Kamarbandha 10992
21 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0079420 Kamargaon 15114
22 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0081320 Dhekail 6412
23 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0147800 KATHALGURI 43510
24 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Punjab National Bank PUNB0178320 Khumtai Chariali 9618
25 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 State Bank of India SBIN0000083 GOLAGHAT 15114
26 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 State Bank of India SBIN0002048 DERGAON 8244
27 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 State Bank of India SBIN0007060 PULIBOR ADB 1374
28 GOLAGHAT CENTRAL AS0414002_221022FTO_113053 Bandhan Bank Limited BDBL0001484 DERGAON 4122

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