Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:37 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_160422FTO_8602
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-14-002-003-001/20-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028617 16/04/2022 Samual Mura 0414002WL000770 Samual Mura 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849726 SamualMura ()
2 GOLAGHAT CENTRAL AS-14-002-003-001/22
(DAKHIN HENGARA) 		0414002000NRG23150420220028618 16/04/2022 Raju Sahu 0414002WL000770 Raju Sahu 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849723 RajuSahu ()
3 GOLAGHAT CENTRAL AS-14-002-003-001/22-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028619 16/04/2022 Kamal Sahu 0414002WL000770 Kamal Sahu 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849835 KamalSahu ()
4 GOLAGHAT CENTRAL AS-14-002-003-001/25
(DAKHIN HENGARA) 		0414002000NRG23150420220028622 16/04/2022 Nobin Bauri 0414002WL000770 Nobin Bauri 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849715 NobinBauri ()
5 GOLAGHAT CENTRAL AS-14-002-003-001/26-D
(DAKHIN HENGARA) 		0414002000NRG23150420220028624 16/04/2022 Ashok Bauri 0414002WL000770 Ashok Bauri 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849860 AshokBauri ()
6 GOLAGHAT CENTRAL AS-14-002-003-001/26-D
(DAKHIN HENGARA) 		0414002000NRG23150420220028625 16/04/2022 Maina Bawri 0414002WL000770 Maina Bawri 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849718 MainaBawri ()
7 GOLAGHAT CENTRAL AS-14-002-003-001/26-D
(DAKHIN HENGARA) 		0414002000NRG23150420220028623 16/04/2022 Rajesh Bawri 0414002WL000770 Rajesh Bawri 00029 PUNB0RRBAGB 458 458 Processed 13/05/2022 1155849713 RajeshBawri ()
8 GOLAGHAT CENTRAL AS-14-002-003-001/27-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028627 16/04/2022 Bandhan Garh 0414002WL000770 Bandhan Garh 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155849716 BandhanGarh ()
9 GOLAGHAT CENTRAL AS-14-002-003-001/27-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028628 16/04/2022 Bitu Garh 0414002WL000770 Bitu Garh 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849858 BituGarh ()
10 GOLAGHAT CENTRAL AS-14-002-003-001/27-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028629 16/04/2022 Pompi Garh 0414002WL000770 Pompi Garh 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849859 PompiGarh ()
11 GOLAGHAT CENTRAL AS-14-002-003-001/27-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028630 16/04/2022 Mohesh Garh 0414002WL000770 Mohesh Garh 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155849711 MoheshGarh ()
12 GOLAGHAT CENTRAL AS-14-002-003-001/28-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028632 16/04/2022 Chichan Majuwar 0414002WL000770 Chichan Majuwar 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849712 ChichanMajuwar ()
13 GOLAGHAT CENTRAL AS-14-002-003-001/28-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028633 16/04/2022 Kosila Majuwar 0414002WL000770 Kosila Majuwar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849862 KosilaMajuwar ()
14 GOLAGHAT CENTRAL AS-14-002-003-001/30-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028635 16/04/2022 Budheswari Urang Mura 0414002WL000770 Budheswari Urang Mura 00029 PUNB0RRBAGB 458 458 Processed 13/05/2022 1155849730 BudheswariUrangMura ()
15 GOLAGHAT CENTRAL AS-14-002-003-001/30-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028634 16/04/2022 Chimiyan Mura 0414002WL000770 Chimiyan Mura 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849714 ChimiyanMura ()
16 GOLAGHAT CENTRAL AS-14-002-003-001/30-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028636 16/04/2022 Lakhmi Mura 0414002WL000770 Lakhmi Mura 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849729 LakhmiMura ()
17 GOLAGHAT CENTRAL AS-14-002-003-001/35-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028637 16/04/2022 Balson Mura 0414002WL000770 Balson Mura 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155849861 BalsonMura ()
18 GOLAGHAT CENTRAL AS-14-002-003-004/128-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028648 16/04/2022 Anita Karmakar 0414002WL000770 Anita Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849853 AnitaKarmakar ()
19 GOLAGHAT CENTRAL AS-14-002-003-004/131
(DAKHIN HENGARA) 		0414002000NRG23150420220028654 16/04/2022 Bhadai Karmakar 0414002WL000770 Bhadai Karmakar 00029 PUNB0RRBAGB 458 458 Processed 13/05/2022 1155849857 BhadaiKarmakar ()
20 GOLAGHAT CENTRAL AS-14-002-003-004/145-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028664 16/04/2022 Lakhimai Karmakar 0414002WL000770 Lakhimai Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849731 LakhimaiKarmakar ()
21 GOLAGHAT CENTRAL AS-14-002-003-004/149
(DAKHIN HENGARA) 		0414002000NRG23150420220028666 16/04/2022 Phaguni Karmakar 0414002WL000770 Phaguni Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849719 PhaguniKarmakar ()
22 GOLAGHAT CENTRAL AS-14-002-003-004/149-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028668 16/04/2022 Alpana Karmakar 0414002WL000770 Alpana Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849847 AlpanaKarmakar ()
23 GOLAGHAT CENTRAL AS-14-002-003-004/149-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028667 16/04/2022 Sita Karmakar 0414002WL000770 Sita Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849856 SitaKarmakar ()
24 GOLAGHAT CENTRAL AS-14-002-003-004/151-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028670 16/04/2022 Putoli Karmakar 0414002WL000770 Putoli Karmakar 00029 PUNB0RRBAGB 458 458 Processed 13/05/2022 1155849721 PutoliKarmakar ()
25 GOLAGHAT CENTRAL AS-14-002-003-004/153-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028673 16/04/2022 Rupanjoli Karmakar 0414002WL000770 Rupanjoli Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849727 RupanjoliKarmakar ()
26 GOLAGHAT CENTRAL AS-14-002-003-004/156-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028676 16/04/2022 Bina Mirdha 0414002WL000770 Bina Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849732 BinaMirdha ()
27 GOLAGHAT CENTRAL AS-14-002-003-004/157
(DAKHIN HENGARA) 		0414002000NRG23150420220028677 16/04/2022 Rekha Karmakar 0414002WL000770 Rekha Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849728 RekhaKarmakar ()
28 GOLAGHAT CENTRAL AS-14-002-003-004/197
(DAKHIN HENGARA) 		0414002000NRG23150420220028680 16/04/2022 Faguni Boruah 0414002WL000770 Faguni Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849837 FaguniBoruah ()
29 GOLAGHAT CENTRAL AS-14-002-003-004/236-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028681 16/04/2022 Pinku Bora 0414002WL000770 Pinku Bora 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849839 PinkuBora ()
30 GOLAGHAT CENTRAL AS-14-002-003-004/241-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028685 16/04/2022 Kalia Bora 0414002WL000770 Kalia Bora 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1155849836 KaliaBora ()
31 GOLAGHAT CENTRAL AS-14-002-003-004/241-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028687 16/04/2022 Sailen Bora 0414002WL000770 Sailen Bora 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155849840 SailenBora ()
32 GOLAGHAT CENTRAL AS-14-002-003-004/244
(DAKHIN HENGARA) 		0414002000NRG23150420220028688 16/04/2022 Pinki Bora 0414002WL000770 Pinki Bora 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849854 PinkiBora ()
33 GOLAGHAT CENTRAL AS-14-002-003-004/245
(DAKHIN HENGARA) 		0414002000NRG23150420220028689 16/04/2022 Anima Bora 0414002WL000770 Anima Bora 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849855 AnimaBora ()
34 GOLAGHAT CENTRAL AS-14-002-003-004/25-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028694 16/04/2022 Korobi Bora Dowarah 0414002WL000770 Korobi Bora Dowarah 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849845 KorobiBoraDowarah ()
35 GOLAGHAT CENTRAL AS-14-002-003-004/275
(DAKHIN HENGARA) 		0414002000NRG23150420220028701 16/04/2022 Hemanta Saikia 0414002WL000770 Hemanta Saikia 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849736 HemantaSaikia ()
36 GOLAGHAT CENTRAL AS-14-002-003-004/279
(DAKHIN HENGARA) 		0414002000NRG23150420220028703 16/04/2022 Jutika Saikia 0414002WL000770 Jutika Saikia 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849737 JutikaSaikia ()
37 GOLAGHAT CENTRAL AS-14-002-003-004/279
(DAKHIN HENGARA) 		0414002000NRG23150420220028704 16/04/2022 Sarbeswari Saikia 0414002WL000770 Sarbeswari Saikia 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849838 SarbeswariSaikia ()
38 GOLAGHAT CENTRAL AS-14-002-003-004/282-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028707 16/04/2022 Fuleswari Saikia 0414002WL000770 Fuleswari Saikia 00029 PUNB0RRBAGB 458 458 Processed 13/05/2022 1155849735 FuleswariSaikia ()
39 GOLAGHAT CENTRAL AS-14-002-003-004/58
(DAKHIN HENGARA) 		0414002000NRG23150420220028736 16/04/2022 Mina Karmakar 0414002WL000770 Mina Karmakar 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849717 MinaKarmakar ()
40 GOLAGHAT CENTRAL AS-14-002-003-004/60-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028737 16/04/2022 Anita Karmakar 0414002WL000770 Anita Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849722 AnitaKarmakar ()
41 GOLAGHAT CENTRAL AS-14-002-003-004/63
(DAKHIN HENGARA) 		0414002000NRG23150420220028739 16/04/2022 Bharati Karmakar 0414002WL000770 Bharati Karmakar 00029 PUNB0RRBAGB 458 458 Processed 13/05/2022 1155849852 BharatiKarmakar ()
42 GOLAGHAT CENTRAL AS-14-002-003-004/63
(DAKHIN HENGARA) 		0414002000NRG23150420220028740 16/04/2022 Manju Karmakar 0414002WL000770 Manju Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849841 ManjuKarmakar ()
43 GOLAGHAT CENTRAL AS-14-002-003-004/81-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028748 16/04/2022 Mitali Bora 0414002WL000770 Mitali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849844 MitaliBora ()
44 GOLAGHAT CENTRAL AS-14-002-003-004/82
(DAKHIN HENGARA) 		0414002000NRG23150420220028751 16/04/2022 Jamini Bora 0414002WL000770 Jamini Bora 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849851 JaminiBora ()
45 GOLAGHAT CENTRAL AS-14-002-003-004/82-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028752 16/04/2022 Kobita Dowarah 0414002WL000770 Kobita Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849832 KobitaDowarah ()
46 GOLAGHAT CENTRAL AS-14-002-003-004/901-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028754 16/04/2022 Fultuli Karmakar 0414002WL000770 Fultuli Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849733 FultuliKarmakar ()
47 GOLAGHAT CENTRAL AS-14-002-003-006/80
(DAKHIN HENGARA) 		0414002000NRG23150420220028767 16/04/2022 Dudul Gogoi 0414002WL000770 Dudul Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849725 DudulGogoi ()
48 GOLAGHAT CENTRAL AS-14-002-003-006/80
(DAKHIN HENGARA) 		0414002000NRG23150420220028768 16/04/2022 Monalisha Gogoi 0414002WL000770 Monalisha Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849734 MonalishaGogoi ()
49 GOLAGHAT CENTRAL AS-14-002-003-010/142-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028790 16/04/2022 Rita Gogoi 0414002WL000770 Rita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849724 RitaGogoi ()
50 GOLAGHAT CENTRAL AS-14-002-003-011/17
(DAKHIN HENGARA) 		0414002000NRG23160420220029097 16/04/2022 Umeswari Saikia 0414002WL000779 Umeswari Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849834 UmeswariSaikia ()
51 GOLAGHAT CENTRAL AS-14-002-003-011/17-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029099 16/04/2022 Rupali Saikia 0414002WL000779 Rupali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849843 RupaliSaikia ()
52 GOLAGHAT CENTRAL AS-14-002-003-011/22-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029107 16/04/2022 Juli Tanti 0414002WL000779 Juli Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849848 JuliTanti ()
53 GOLAGHAT CENTRAL AS-14-002-003-011/28-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029119 16/04/2022 Bang Urang 0414002WL000779 Bang Urang 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849833 BangUrang ()
54 GOLAGHAT CENTRAL AS-14-002-003-011/30-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029121 16/04/2022 Sukra Urang 0414002WL000779 Sukra Urang 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849720 SukraUrang ()
55 GOLAGHAT CENTRAL AS-14-002-003-011/97
(DAKHIN HENGARA) 		0414002000NRG23160420220029131 16/04/2022 Jina Mall 0414002WL000779 Jina Mall 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849850 JinaMall ()
56 GOLAGHAT CENTRAL AS-14-002-011-005/60
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028448 16/04/2022 KAUSTOV BORTAMULY 0414002WL000748 KAUSTOV BORTAMULY 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155849738 KAUSTOVBORTAMULY ()
57 GOLAGHAT CENTRAL AS-14-002-011-010/149
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028482 16/04/2022 DIPALI KHAUND 0414002WL000751 DIPALI KHAUND 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849842 DIPALIKHAUND ()
58 GOLAGHAT CENTRAL AS-14-002-011-010/188
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028489 16/04/2022 MILI GOGOI 0414002WL000751 MILI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849846 MILIGOGOI ()
59 GOLAGHAT CENTRAL AS-14-002-011-010/197-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028502 16/04/2022 MOMI GOGOI 0414002WL000751 MOMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155849849 MOMIGOGOI ()
SubTotal 65952 65952
60 GOLAGHAT CENTRAL AS-14-002-003-001/27-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028626 16/04/2022 SHYAM GARH 0414002WL000770 SHYAM GARH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849618 SHYAMGARH ()
61 GOLAGHAT CENTRAL AS-14-002-003-001/45-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028638 16/04/2022 Prem Murha 0414002WL000770 Prem Murha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849587 PremMurha ()
62 GOLAGHAT CENTRAL AS-14-002-003-001/48-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028639 16/04/2022 SANJOY BAWRI 0414002WL000770 SANJOY BAWRI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849619 SANJOYBAWRI ()
63 GOLAGHAT CENTRAL AS-14-002-003-003/268
(DAKHIN HENGARA) 		0414002000NRG23150420220028641 16/04/2022 Bhaben Bora 0414002WL000770 Bhaben Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849612 BhabenBora ()
64 GOLAGHAT CENTRAL AS-14-002-003-003/268
(DAKHIN HENGARA) 		0414002000NRG23150420220028640 16/04/2022 Bumoni Bora 0414002WL000770 Bumoni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849611 BumoniBora ()
65 GOLAGHAT CENTRAL AS-14-002-003-004/100
(DAKHIN HENGARA) 		0414002000NRG23150420220028642 16/04/2022 SMT RUPESWARI KOMAR 0414002WL000770 SMT RUPESWARI KOMAR 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849602 SMTRUPESWARIKOMAR ()
66 GOLAGHAT CENTRAL AS-14-002-003-004/102
(DAKHIN HENGARA) 		0414002000NRG23150420220028643 16/04/2022 PUNI KARMAKAR 0414002WL000770 PUNI KARMAKAR 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849572 PUNIKARMAKAR ()
67 GOLAGHAT CENTRAL AS-14-002-003-004/106
(DAKHIN HENGARA) 		0414002000NRG23150420220028644 16/04/2022 SMT MINU KARMAKAR 0414002WL000770 SMT MINU KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849629 SMTMINUKARMAKAR ()
68 GOLAGHAT CENTRAL AS-14-002-003-004/128
(DAKHIN HENGARA) 		0414002000NRG23150420220028646 16/04/2022 SMT MINA KARMAKAR 0414002WL000770 SMT MINA KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849565 SMTMINAKARMAKAR ()
69 GOLAGHAT CENTRAL AS-14-002-003-004/129
(DAKHIN HENGARA) 		0414002000NRG23150420220028649 16/04/2022 SMT SARUMAI KARMAKAR 0414002WL000770 SMT SARUMAI KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849624 SMTSARUMAIKARMAKAR ()
70 GOLAGHAT CENTRAL AS-14-002-003-004/13
(DAKHIN HENGARA) 		0414002000NRG23150420220028651 16/04/2022 Goutam Gogoi 0414002WL000770 Goutam Gogoi 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849594 GoutamGogoi ()
71 GOLAGHAT CENTRAL AS-14-002-003-004/130
(DAKHIN HENGARA) 		0414002000NRG23150420220028652 16/04/2022 SMT PURNIMA KARMAKAR 0414002WL000770 SMT PURNIMA KARMAKAR 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849623 SMTPURNIMAKARMAKAR ()
72 GOLAGHAT CENTRAL AS-14-002-003-004/131
(DAKHIN HENGARA) 		0414002000NRG23150420220028653 16/04/2022 SRI SUPHAL KARMAKAR 0414002WL000770 SRI SUPHAL KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849562 SRISUPHALKARMAKAR ()
73 GOLAGHAT CENTRAL AS-14-002-003-004/134
(DAKHIN HENGARA) 		0414002000NRG23150420220028656 16/04/2022 SMT PARBATI KARMAKAR 0414002WL000770 SMT PARBATI KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849622 SMTPARBATIKARMAKAR ()
74 GOLAGHAT CENTRAL AS-14-002-003-004/135
(DAKHIN HENGARA) 		0414002000NRG23150420220028657 16/04/2022 SMTI BHANI KARMAKAR 0414002WL000770 SMTI BHANI KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849567 SMTIBHANIKARMAKAR ()
75 GOLAGHAT CENTRAL AS-14-002-003-004/142
(DAKHIN HENGARA) 		0414002000NRG23150420220028659 16/04/2022 Bhani Karmaker 0414002WL000770 Bhani Karmaker 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849580 BhaniKarmaker ()
76 GOLAGHAT CENTRAL AS-14-002-003-004/143
(DAKHIN HENGARA) 		0414002000NRG23150420220028661 16/04/2022 SRI BOGAI KARMAKAR 0414002WL000770 SRI BOGAI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849564 SRIBOGAIKARMAKAR ()
77 GOLAGHAT CENTRAL AS-14-002-003-004/147
(DAKHIN HENGARA) 		0414002000NRG23150420220028665 16/04/2022 SRI HOREN KARMAKAR 0414002WL000770 SRI HOREN KARMAKAR 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849566 SRIHORENKARMAKAR ()
78 GOLAGHAT CENTRAL AS-14-002-003-004/150-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028669 16/04/2022 SRI JOGARAM KARMAKAR 0414002WL000770 SRI JOGARAM KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849582 SRIJOGARAMKARMAKAR ()
79 GOLAGHAT CENTRAL AS-14-002-003-004/153-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028671 16/04/2022 SMT SARUMAI KARMAKAR 0414002WL000770 SMT SARUMAI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849625 SMTSARUMAIKARMAKAR ()
80 GOLAGHAT CENTRAL AS-14-002-003-004/154-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028674 16/04/2022 SMT MATU KARMAKAR 0414002WL000770 SMT MATU KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849581 SMTMATUKARMAKAR ()
81 GOLAGHAT CENTRAL AS-14-002-003-004/163-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028678 16/04/2022 SRI DAUTI KARMAKAR 0414002WL000770 SRI DAUTI KARMAKAR 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849621 SRIDAUTIKARMAKAR ()
82 GOLAGHAT CENTRAL AS-14-002-003-004/163-b
(DAKHIN HENGARA) 		0414002000NRG23150420220028679 16/04/2022 SRI BABAI KARMAKAR 0414002WL000770 SRI BABAI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849563 SRIBABAIKARMAKAR ()
83 GOLAGHAT CENTRAL AS-14-002-003-004/236-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028682 16/04/2022 Rumi Saikia 0414002WL000770 Rumi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849903 RumiSaikia ()
84 GOLAGHAT CENTRAL AS-14-002-003-004/249
(DAKHIN HENGARA) 		0414002000NRG23150420220028691 16/04/2022 RATUL SAIKIA 0414002WL000770 RATUL SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849595 RATULSAIKIA ()
85 GOLAGHAT CENTRAL AS-14-002-003-004/249
(DAKHIN HENGARA) 		0414002000NRG23150420220028692 16/04/2022 SUMU SAIKIA 0414002WL000770 SUMU SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849596 SUMUSAIKIA ()
86 GOLAGHAT CENTRAL AS-14-002-003-004/250
(DAKHIN HENGARA) 		0414002000NRG23150420220028696 16/04/2022 SRI DEBESWAR SAIKIA 0414002WL000770 SRI DEBESWAR SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849574 SRIDEBESWARSAIKIA ()
87 GOLAGHAT CENTRAL AS-14-002-003-004/251
(DAKHIN HENGARA) 		0414002000NRG23150420220028698 16/04/2022 ABHIJIT SAIKIA 0414002WL000770 ABHIJIT SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849896 ABHIJITSAIKIA ()
88 GOLAGHAT CENTRAL AS-14-002-003-004/274
(DAKHIN HENGARA) 		0414002000NRG23150420220028699 16/04/2022 Dipali Saikia 0414002WL000770 Dipali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849597 DipaliSaikia ()
89 GOLAGHAT CENTRAL AS-14-002-003-004/282
(DAKHIN HENGARA) 		0414002000NRG23150420220028706 16/04/2022 SRI BALLABV SAIKIA 0414002WL000770 SRI BALLABV SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849591 SRIBALLABVSAIKIA ()
90 GOLAGHAT CENTRAL AS-14-002-003-004/282-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028708 16/04/2022 SRI RANJIT SAIKIA 0414002WL000770 SRI RANJIT SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849592 SRIRANJITSAIKIA ()
91 GOLAGHAT CENTRAL AS-14-002-003-004/284-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028710 16/04/2022 Rajib Saikia 0414002WL000770 Rajib Saikia 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849590 RajibSaikia ()
92 GOLAGHAT CENTRAL AS-14-002-003-004/285
(DAKHIN HENGARA) 		0414002000NRG23150420220028711 16/04/2022 Purnima Saikai 0414002WL000770 Purnima Saikai 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849645 PurnimaSaikai ()
93 GOLAGHAT CENTRAL AS-14-002-003-004/288
(DAKHIN HENGARA) 		0414002000NRG23150420220028715 16/04/2022 Smt Hiramoni Saikia 0414002WL000770 Smt Hiramoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849560 SmtHiramoniSaikia ()
94 GOLAGHAT CENTRAL AS-14-002-003-004/289
(DAKHIN HENGARA) 		0414002000NRG23150420220028716 16/04/2022 BUDHESWAR SAIKIA 0414002WL000770 BUDHESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849628 BUDHESWARSAIKIA ()
95 GOLAGHAT CENTRAL AS-14-002-003-004/290-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028717 16/04/2022 SMT NIJORA SAIKIA 0414002WL000770 SMT NIJORA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849593 SMTNIJORASAIKIA ()
96 GOLAGHAT CENTRAL AS-14-002-003-004/292
(DAKHIN HENGARA) 		0414002000NRG23150420220028718 16/04/2022 Smt Niva Gogoi 0414002WL000770 Smt Niva Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849559 SmtNivaGogoi ()
97 GOLAGHAT CENTRAL AS-14-002-003-004/294
(DAKHIN HENGARA) 		0414002000NRG23150420220028719 16/04/2022 SRI PRANJAL SAIKIA 0414002WL000770 SRI PRANJAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849632 SRIPRANJALSAIKIA ()
98 GOLAGHAT CENTRAL AS-14-002-003-004/294-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028720 16/04/2022 LAKHIRAM SAIKIA 0414002WL000770 LAKHIRAM SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849615 LAKHIRAMSAIKIA ()
99 GOLAGHAT CENTRAL AS-14-002-003-004/296-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028721 16/04/2022 Sri Tarun Saikia 0414002WL000770 Sri Tarun Saikia 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849561 SriTarunSaikia ()
100 GOLAGHAT CENTRAL AS-14-002-003-004/296-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028722 16/04/2022 SMT PRONAMI SAIKIA 0414002WL000770 SMT PRONAMI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849604 SMTPRONAMISAIKIA ()
101 GOLAGHAT CENTRAL AS-14-002-003-004/303-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028727 16/04/2022 SMT LINA SAIKIA 0414002WL000770 SMT LINA SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849630 SMTLINASAIKIA ()
102 GOLAGHAT CENTRAL AS-14-002-003-004/311-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028729 16/04/2022 Lila Saikia 0414002WL000770 Lila Saikia 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849576 LilaSaikia ()
103 GOLAGHAT CENTRAL AS-14-002-003-004/33
(DAKHIN HENGARA) 		0414002000NRG23150420220028731 16/04/2022 SMT RINA GOGOI 0414002WL000770 SMT RINA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849578 SMTRINAGOGOI ()
104 GOLAGHAT CENTRAL AS-14-002-003-004/42-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028733 16/04/2022 ROBIN GOGOI 0414002WL000770 ROBIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849577 ROBINGOGOI ()
105 GOLAGHAT CENTRAL AS-14-002-003-004/62
(DAKHIN HENGARA) 		0414002000NRG23150420220028738 16/04/2022 SMT AMIA KARMAKAR 0414002WL000770 SMT AMIA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849570 SMTAMIAKARMAKAR ()
106 GOLAGHAT CENTRAL AS-14-002-003-004/64
(DAKHIN HENGARA) 		0414002000NRG23150420220028741 16/04/2022 SMT CHENEHI TAMULY 0414002WL000770 SMT CHENEHI TAMULY 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849904 SMTCHENEHITAMULY ()
107 GOLAGHAT CENTRAL AS-14-002-003-004/65
(DAKHIN HENGARA) 		0414002000NRG23150420220028742 16/04/2022 SMT DIPA BHUYAN 0414002WL000770 SMT DIPA BHUYAN 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849620 SMTDIPABHUYAN ()
108 GOLAGHAT CENTRAL AS-14-002-003-004/68
(DAKHIN HENGARA) 		0414002000NRG23150420220028744 16/04/2022 SMT GUNA KURMI 0414002WL000770 SMT GUNA KURMI 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849569 SMTGUNAKURMI ()
109 GOLAGHAT CENTRAL AS-14-002-003-004/69
(DAKHIN HENGARA) 		0414002000NRG23150420220028745 16/04/2022 SRI CHANDRA KURMI 0414002WL000770 SRI CHANDRA KURMI 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849571 SRICHANDRAKURMI ()
110 GOLAGHAT CENTRAL AS-14-002-003-004/81-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028747 16/04/2022 SRI HEMANTA BORA 0414002WL000770 SRI HEMANTA BORA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849899 SRIHEMANTABORA ()
111 GOLAGHAT CENTRAL AS-14-002-003-004/81-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028749 16/04/2022 Bondona Bora 0414002WL000770 Bondona Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849555 BondonaBora ()
112 GOLAGHAT CENTRAL AS-14-002-003-004/95
(DAKHIN HENGARA) 		0414002000NRG23150420220028755 16/04/2022 RENU KARMAKAR 0414002WL000770 RENU KARMAKAR 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849601 RENUKARMAKAR ()
113 GOLAGHAT CENTRAL AS-14-002-003-004/96
(DAKHIN HENGARA) 		0414002000NRG23150420220028756 16/04/2022 SMT SARUMAI KARMAKAR 0414002WL000770 SMT SARUMAI KARMAKAR 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849568 SMTSARUMAIKARMAKAR ()
114 GOLAGHAT CENTRAL AS-14-002-003-004/98
(DAKHIN HENGARA) 		0414002000NRG23150420220028757 16/04/2022 SMT MAKON KARMAKAR 0414002WL000770 SMT MAKON KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849583 SMTMAKONKARMAKAR ()
115 GOLAGHAT CENTRAL AS-14-002-003-006/242-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028761 16/04/2022 Dudul Gogoi 0414002WL000770 Dudul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849598 DudulGogoi ()
116 GOLAGHAT CENTRAL AS-14-002-003-006/242-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028760 16/04/2022 KHIRESWARI GOGOI 0414002WL000770 KHIRESWARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849589 KHIRESWARIGOGOI ()
117 GOLAGHAT CENTRAL AS-14-002-003-006/54-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028762 16/04/2022 PABITRA BORA 0414002WL000770 PABITRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849895 PABITRABORA ()
118 GOLAGHAT CENTRAL AS-14-002-003-006/79
(DAKHIN HENGARA) 		0414002000NRG23150420220028766 16/04/2022 SMT BIJU GOGOI 0414002WL000770 SMT BIJU GOGOI 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849617 SMTBIJUGOGOI ()
119 GOLAGHAT CENTRAL AS-14-002-003-006/82-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028771 16/04/2022 Junti Saikia 0414002WL000770 Junti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849588 JuntiSaikia ()
120 GOLAGHAT CENTRAL AS-14-002-003-006/90-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028773 16/04/2022 NUMAL GOGOI 0414002WL000770 NUMAL GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849600 NUMALGOGOI ()
121 GOLAGHAT CENTRAL AS-14-002-003-006/90-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028772 16/04/2022 SMT SABITA GOGOI 0414002WL000770 SMT SABITA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849599 SMTSABITAGOGOI ()
122 GOLAGHAT CENTRAL AS-14-002-003-006/92-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028774 16/04/2022 SMT BIJU SAIKIA 0414002WL000770 SMT BIJU SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849616 SMTBIJUSAIKIA ()
123 GOLAGHAT CENTRAL AS-14-002-003-007/139-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028775 16/04/2022 POBON SAIKIA 0414002WL000770 POBON SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849648 POBONSAIKIA ()
124 GOLAGHAT CENTRAL AS-14-002-003-007/147-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028777 16/04/2022 PROBITRA BORMAN 0414002WL000770 PROBITRA BORMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849647 PROBITRABORMAN ()
125 GOLAGHAT CENTRAL AS-14-002-003-007/154-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028779 16/04/2022 NILAKHI BORA 0414002WL000770 NILAKHI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849575 NILAKHIBORA ()
126 GOLAGHAT CENTRAL AS-14-002-003-007/155
(DAKHIN HENGARA) 		0414002000NRG23150420220028781 16/04/2022 Binita Gogoi 0414002WL000770 Binita Gogoi 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155849609 BinitaGogoi ()
127 GOLAGHAT CENTRAL AS-14-002-003-007/157
(DAKHIN HENGARA) 		0414002000NRG23150420220028782 16/04/2022 MAKHANI DEVI 0414002WL000770 MAKHANI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849614 MAKHANIDEVI ()
128 GOLAGHAT CENTRAL AS-14-002-003-007/162
(DAKHIN HENGARA) 		0414002000NRG23150420220028783 16/04/2022 Bubul Mahanta 0414002WL000770 Bubul Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849613 BubulMahanta ()
129 GOLAGHAT CENTRAL AS-14-002-003-009/136-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028791 16/04/2022 SRI NOKULKARMAKAR 0414002WL000771 SRI NOKULKARMAKAR 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849908 SRINOKULKARMAKAR ()
130 GOLAGHAT CENTRAL AS-14-002-003-011/15-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029095 16/04/2022 Nirmali Phukon 0414002WL000779 Nirmali Phukon 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849626 NirmaliPhukon ()
131 GOLAGHAT CENTRAL AS-14-002-003-011/15-C
(DAKHIN HENGARA) 		0414002000NRG23160420220029096 16/04/2022 Jitumoni Phukon 0414002WL000779 Jitumoni Phukon 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155849557 JitumoniPhukon ()
132 GOLAGHAT CENTRAL AS-14-002-003-011/19-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029102 16/04/2022 Rupjyoti Gohain 0414002WL000779 Rupjyoti Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849910 RupjyotiGohain ()
133 GOLAGHAT CENTRAL AS-14-002-003-011/19-C
(DAKHIN HENGARA) 		0414002000NRG23160420220029103 16/04/2022 Popi Gohain 0414002WL000779 Popi Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849909 PopiGohain ()
134 GOLAGHAT CENTRAL AS-14-002-003-011/25-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029111 16/04/2022 Harichandra Ghatowar 0414002WL000779 Harichandra Ghatowar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849558 HarichandraGhatowar ()
135 GOLAGHAT CENTRAL AS-14-002-003-011/27-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029112 16/04/2022 Karma Urang 0414002WL000779 Karma Urang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849631 KarmaUrang ()
136 GOLAGHAT CENTRAL AS-14-002-003-011/27-C
(DAKHIN HENGARA) 		0414002000NRG23160420220029115 16/04/2022 GITA URANG 0414002WL000779 GITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849902 GITAURANG ()
137 GOLAGHAT CENTRAL AS-14-002-003-011/27-C
(DAKHIN HENGARA) 		0414002000NRG23160420220029113 16/04/2022 GULAPI URANG 0414002WL000779 GULAPI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849633 GULAPIURANG ()
138 GOLAGHAT CENTRAL AS-14-002-003-011/27-C
(DAKHIN HENGARA) 		0414002000NRG23160420220029114 16/04/2022 Jiten Urang 0414002WL000779 Jiten Urang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849585 JitenUrang ()
139 GOLAGHAT CENTRAL AS-14-002-003-011/27-D
(DAKHIN HENGARA) 		0414002000NRG23160420220029116 16/04/2022 Mithun Urang 0414002WL000779 Mithun Urang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849586 MithunUrang ()
140 GOLAGHAT CENTRAL AS-14-002-003-011/28-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029117 16/04/2022 KARMI URANG 0414002WL000779 KARMI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849901 KARMIURANG ()
141 GOLAGHAT CENTRAL AS-14-002-003-011/95
(DAKHIN HENGARA) 		0414002000NRG23160420220029130 16/04/2022 Bisram Urang 0414002WL000779 Bisram Urang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849584 BisramUrang ()
142 GOLAGHAT CENTRAL AS-14-002-008-009/252
(KHUMTAI) 		0414002000NRG23150420220028531 16/04/2022 KALAWATI BHUMIJ 0414002WL000765 KALAWATI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849634 KALAWATIBHUMIJ ()
143 GOLAGHAT CENTRAL AS-14-002-011-006/103
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028455 16/04/2022 NITESH CHETRY 0414002WL000749 NITESH CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849644 NITESHCHETRY ()
144 GOLAGHAT CENTRAL AS-14-002-011-006/21
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028457 16/04/2022 Munu Rajowar 0414002WL000749 Munu Rajowar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849905 MunuRajowar ()
145 GOLAGHAT CENTRAL AS-14-002-011-008/280
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028461 16/04/2022 Ajay Bauri 0414002WL000749 Ajay Bauri 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849900 AjayBauri ()
146 GOLAGHAT CENTRAL AS-14-002-011-008/280
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028460 16/04/2022 Bijoy Bauri 0414002WL000749 Bijoy Bauri 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849907 BijoyBauri ()
147 GOLAGHAT CENTRAL AS-14-002-011-008/280
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028459 16/04/2022 SILA BAWRI 0414002WL000749 SILA BAWRI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849573 SILABAWRI ()
148 GOLAGHAT CENTRAL AS-14-002-011-009/16-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028425 16/04/2022 anima tanti 0414002WL000747 anima tanti 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849610 animatanti ()
149 GOLAGHAT CENTRAL AS-14-002-011-009/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028428 16/04/2022 DULA RAJPUT 0414002WL000747 DULA RAJPUT 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849605 DULARAJPUT ()
150 GOLAGHAT CENTRAL AS-14-002-011-009/20
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028415 16/04/2022 BHANU RAJPUT 0414002WL000746 BHANU RAJPUT 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849898 BHANURAJPUT ()
151 GOLAGHAT CENTRAL AS-14-002-011-009/35-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028430 16/04/2022 RAMESH URANG 0414002WL000747 RAMESH URANG 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155849897 RAMESHURANG ()
152 GOLAGHAT CENTRAL AS-14-002-011-009/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028432 16/04/2022 BOHAGI TANTI 0414002WL000747 BOHAGI TANTI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849603 BOHAGITANTI ()
153 GOLAGHAT CENTRAL AS-14-002-011-009/51
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028434 16/04/2022 Anjana Patro 0414002WL000747 Anjana Patro 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849608 AnjanaPatro ()
154 GOLAGHAT CENTRAL AS-14-002-011-009/52-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028420 16/04/2022 BOBITA TANTI 0414002WL000746 BOBITA TANTI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155849607 BOBITATANTI ()
155 GOLAGHAT CENTRAL AS-14-002-011-009/6-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028437 16/04/2022 MD RANJAN ALI 0414002WL000747 MD RANJAN ALI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155849579 MDRANJANALI ()
156 GOLAGHAT CENTRAL AS-14-002-011-010/124-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028472 16/04/2022 Aparajita Bora 0414002WL000750 Aparajita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849606 AparajitaBora ()
157 GOLAGHAT CENTRAL AS-14-002-011-010/124-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028470 16/04/2022 Purnakanta Bora 0414002WL000750 Purnakanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849649 PurnakantaBora ()
158 GOLAGHAT CENTRAL AS-14-002-011-010/129
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028477 16/04/2022 Poli Saikia 0414002WL000751 Poli Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849906 PoliSaikia ()
159 GOLAGHAT CENTRAL AS-14-002-011-010/129
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028476 16/04/2022 Rajib Saikia 0414002WL000751 Rajib Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849646 RajibSaikia ()
160 GOLAGHAT CENTRAL AS-14-002-011-010/136
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028481 16/04/2022 RUNA BORUAH 0414002WL000751 RUNA BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849627 RUNABORUAH ()
161 GOLAGHAT CENTRAL AS-14-002-011-010/192-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028494 16/04/2022 Girish Gogoi 0414002WL000751 Girish Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155849556 GirishGogoi ()
SubTotal 110836 110836
162 GOLAGHAT CENTRAL AS-14-002-003-009/51-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028789 16/04/2022 Mukut Bora 0414002WL000770 Mukut Bora 00045 BARB0DBJORH 1374 1374 Processed 13/05/2022 1155849764 MukutBora ()
163 GOLAGHAT CENTRAL AS-14-002-003-009/51-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028788 16/04/2022 Pronami Bora 0414002WL000770 Pronami Bora 00045 BARB0DBJORH 1374 1374 Rejected 13/05/2022 1155849765 No Such Account
SubTotal 2748 2748
164 GOLAGHAT CENTRAL AS-14-002-003-004/247
(DAKHIN HENGARA) 		0414002000NRG23150420220028690 16/04/2022 BITUPAN BORA 0414002WL000770 BITUPAN BORA 00048 BKID0005037 687 687 Processed 13/05/2022 1155849771 BITUPANBORA ()
165 GOLAGHAT CENTRAL AS-14-002-003-004/249-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028693 16/04/2022 RINTUMONI SAIKIA 0414002WL000770 RINTUMONI SAIKIA 00048 BKID0005037 916 916 Processed 13/05/2022 1155849769 RINTUMONISAIKIA ()
166 GOLAGHAT CENTRAL AS-14-002-003-004/274
(DAKHIN HENGARA) 		0414002000NRG23150420220028700 16/04/2022 Sikhamoni Saikia 0414002WL000770 Sikhamoni Saikia 00048 BKID0005037 1374 1374 Processed 13/05/2022 1155849773 SikhamoniSaikia ()
167 GOLAGHAT CENTRAL AS-14-002-003-004/282-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028709 16/04/2022 Munmi Saikia 0414002WL000770 Munmi Saikia 00048 BKID0005037 916 916 Processed 13/05/2022 1155849768 MunmiSaikia ()
168 GOLAGHAT CENTRAL AS-14-002-003-004/286
(DAKHIN HENGARA) 		0414002000NRG23150420220028712 16/04/2022 Jatin Saikia 0414002WL000770 Jatin Saikia 00048 BKID0005037 1374 1374 Processed 13/05/2022 1155849767 JatinSaikia ()
169 GOLAGHAT CENTRAL AS-14-002-003-004/296-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028723 16/04/2022 Narendra Saikia 0414002WL000770 Narendra Saikia 00048 BKID0005037 1145 1145 Processed 13/05/2022 1155849775 NarendraSaikia ()
170 GOLAGHAT CENTRAL AS-14-002-003-011/15-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029094 16/04/2022 SMT SHEWALI PHUKON 0414002WL000779 SMT SHEWALI PHUKON 00048 BKID0005037 1374 1374 Processed 13/05/2022 1155849770 SMTSHEWALIPHUKON ()
171 GOLAGHAT CENTRAL AS-14-002-011-010/188
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028488 16/04/2022 Jibon Jyoti Phukan 0414002WL000751 Jibon Jyoti Phukan 00048 BKID0005037 1374 1374 Processed 13/05/2022 1155849772 JibonJyotiPhukan ()
172 GOLAGHAT CENTRAL AS-14-002-011-010/190-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028492 16/04/2022 Krishmoni chetia 0414002WL000751 Krishmoni chetia 00048 BKID0005037 1374 1374 Processed 13/05/2022 1155849774 Krishmonichetia ()
SubTotal 10534 10534
173 GOLAGHAT CENTRAL AS-14-002-003-001/24
(DAKHIN HENGARA) 		0414002000NRG23150420220028620 16/04/2022 Dibya Saikia 0414002WL000770 Dibya Saikia 00078 CNRB0003954 1374 1374 Rejected 13/05/2022 1155849781 No Such Account
174 GOLAGHAT CENTRAL AS-14-002-003-001/24
(DAKHIN HENGARA) 		0414002000NRG23150420220028621 16/04/2022 Dilip Saikia 0414002WL000770 Dilip Saikia 00078 CNRB0003954 1374 1374 Processed 13/05/2022 1155849777 DilipSaikia ()
175 GOLAGHAT CENTRAL AS-14-002-003-004/25-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028695 16/04/2022 Nipen Duwarah 0414002WL000770 Nipen Duwarah 00078 CNRB0003954 1374 1374 Processed 13/05/2022 1155849778 NipenDuwarah ()
176 GOLAGHAT CENTRAL AS-14-002-003-004/67
(DAKHIN HENGARA) 		0414002000NRG23150420220028743 16/04/2022 Pinki Kurmi 0414002WL000770 Pinki Kurmi 00078 CNRB0003954 1145 1145 Processed 13/05/2022 1155849779 PinkiKurmi ()
177 GOLAGHAT CENTRAL AS-14-002-003-004/71-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028746 16/04/2022 Chondona Kurmi 0414002WL000770 Chondona Kurmi 00078 CNRB0003954 1145 1145 Processed 13/05/2022 1155849780 ChondonaKurmi ()
178 GOLAGHAT CENTRAL AS-14-002-003-007/145-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028776 16/04/2022 Satyamoni Hazarika 0414002WL000770 Satyamoni Hazarika 00078 CNRB0003954 1374 1374 Processed 13/05/2022 1155849696 SatyamoniHazarika ()
179 GOLAGHAT CENTRAL AS-14-002-003-007/186
(DAKHIN HENGARA) 		0414002000NRG23150420220028786 16/04/2022 Babul Bora 0414002WL000770 Babul Bora 00078 CNRB0003954 916 916 Processed 13/05/2022 1155849698 BabulBora ()
180 GOLAGHAT CENTRAL AS-14-002-003-007/186
(DAKHIN HENGARA) 		0414002000NRG23150420220028787 16/04/2022 Dipika Bora 0414002WL000770 Dipika Bora 00078 CNRB0003954 687 687 Processed 13/05/2022 1155849710 DipikaBora ()
181 GOLAGHAT CENTRAL AS-14-002-003-011/19-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029101 16/04/2022 Bina Gohain 0414002WL000779 Bina Gohain 00078 CNRB0003954 1374 1374 Processed 13/05/2022 1155849697 BinaGohain ()
182 GOLAGHAT CENTRAL AS-14-002-003-011/19-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029100 16/04/2022 Mridul Gohain 0414002WL000779 Mridul Gohain 00078 CNRB0003954 1374 1374 Processed 13/05/2022 1155849776 MridulGohain ()
SubTotal 12137 12137
183 GOLAGHAT CENTRAL AS-14-002-003-006/82
(DAKHIN HENGARA) 		0414002000NRG23150420220028770 16/04/2022 Sarupona Saikia 0414002WL000770 Sarupona Saikia 00176 IDIB000G057 1374 1374 Processed 13/05/2022 1155849782 SaruponaSaikia ()
184 GOLAGHAT CENTRAL AS-14-002-011-006/20-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028456 16/04/2022 BIMOL RAJOWAR 0414002WL000749 BIMOL RAJOWAR 00176 IDIB000G057 1374 1374 Processed 13/05/2022 1155849695 BIMOLRAJOWAR ()
SubTotal 2748 2748
185 GOLAGHAT CENTRAL AS-14-002-003-004/275
(DAKHIN HENGARA) 		0414002000NRG23150420220028702 16/04/2022 Rashmirekha Chutia Saikia 0414002WL000770 Rashmirekha Chutia Saikia 00176 IDIB000G587 916 916 Processed 13/05/2022 1155849784 RashmirekhaChutiaSaikia ()
186 GOLAGHAT CENTRAL AS-14-002-003-004/303-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028728 16/04/2022 Khogen Saikia 0414002WL000770 Khogen Saikia 00176 IDIB000G587 687 687 Processed 13/05/2022 1155849783 KhogenSaikia ()
SubTotal 1603 1603
187 GOLAGHAT CENTRAL AS-14-002-011-003/237
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028473 16/04/2022 . Rupa Gogoi 0414002WL000751 . Rupa Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849689 .RupaGogoi ()
188 GOLAGHAT CENTRAL AS-14-002-011-005/51
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028442 16/04/2022 Rekha Bora 0414002WL000748 Rekha Bora 00176 IDIB000H020 916 916 Processed 13/05/2022 1155849705 RekhaBora ()
189 GOLAGHAT CENTRAL AS-14-002-011-005/60
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028446 16/04/2022 Rup Jyoti Bortamuly 0414002WL000748 Rup Jyoti Bortamuly 00176 IDIB000H020 916 916 Processed 13/05/2022 1155849674 RupJyotiBortamuly ()
190 GOLAGHAT CENTRAL AS-14-002-011-006/103
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028454 16/04/2022 SUNIL CHETRI 0414002WL000749 SUNIL CHETRI 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849706 SUNILCHETRI ()
191 GOLAGHAT CENTRAL AS-14-002-011-008/328
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028462 16/04/2022 UJJAL BAURY 0414002WL000749 UJJAL BAURY 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849789 UJJALBAURY ()
192 GOLAGHAT CENTRAL AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028452 16/04/2022 Mohesh Tanti 0414002WL000748 Mohesh Tanti 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849671 MoheshTanti ()
193 GOLAGHAT CENTRAL AS-14-002-011-009/40-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028417 16/04/2022 SOBITA RAI 0414002WL000746 SOBITA RAI 00176 IDIB000H020 916 916 Processed 13/05/2022 1155849788 SOBITARAI ()
194 GOLAGHAT CENTRAL AS-14-002-011-009/70
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028421 16/04/2022 Lokhimoni Rajput 0414002WL000746 Lokhimoni Rajput 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849670 LokhimoniRajput ()
195 GOLAGHAT CENTRAL AS-14-002-011-009/9-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028438 16/04/2022 Anima Rajput 0414002WL000747 Anima Rajput 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849672 AnimaRajput ()
196 GOLAGHAT CENTRAL AS-14-002-011-010/103
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028464 16/04/2022 Jonali Bora 0414002WL000750 Jonali Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849688 JonaliBora ()
197 GOLAGHAT CENTRAL AS-14-002-011-010/103-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028465 16/04/2022 Biju Bora 0414002WL000750 Biju Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849690 BijuBora ()
198 GOLAGHAT CENTRAL AS-14-002-011-010/103-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028466 16/04/2022 Dhurba Jyoti Bora 0414002WL000750 Dhurba Jyoti Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849675 DhurbaJyotiBora ()
199 GOLAGHAT CENTRAL AS-14-002-011-010/103-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028467 16/04/2022 Sabita Bora 0414002WL000750 Sabita Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849687 SabitaBora ()
200 GOLAGHAT CENTRAL AS-14-002-011-010/105-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028468 16/04/2022 Parul Bora 0414002WL000750 Parul Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849684 ParulBora ()
201 GOLAGHAT CENTRAL AS-14-002-011-010/123-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028474 16/04/2022 Renu Bora 0414002WL000751 Renu Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849708 RenuBora ()
202 GOLAGHAT CENTRAL AS-14-002-011-010/124-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028471 16/04/2022 Monimala Bora 0414002WL000750 Monimala Bora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849685 MonimalaBora ()
203 GOLAGHAT CENTRAL AS-14-002-011-010/135
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028479 16/04/2022 DIPA SAIKIA 0414002WL000751 DIPA SAIKIA 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849679 DIPASAIKIA ()
204 GOLAGHAT CENTRAL AS-14-002-011-010/136
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028480 16/04/2022 BIPUL CH. BORUAH 0414002WL000751 BIPUL CH. BORUAH 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849709 BIPULCH.BORUAH ()
205 GOLAGHAT CENTRAL AS-14-002-011-010/186
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028484 16/04/2022 Jaya Gogoi Bezbora 0414002WL000751 Jaya Gogoi Bezbora 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849683 JayaGogoiBezbora ()
206 GOLAGHAT CENTRAL AS-14-002-011-010/187
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028485 16/04/2022 Pulam Changmai 0414002WL000751 Pulam Changmai 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849691 PulamChangmai ()
207 GOLAGHAT CENTRAL AS-14-002-011-010/187-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028486 16/04/2022 Purabi Gogoi 0414002WL000751 Purabi Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849686 PurabiGogoi ()
208 GOLAGHAT CENTRAL AS-14-002-011-010/189
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028490 16/04/2022 GULAPI PHUKAN 0414002WL000751 GULAPI PHUKAN 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849681 GULAPIPHUKAN ()
209 GOLAGHAT CENTRAL AS-14-002-011-010/189
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028491 16/04/2022 Makhan Phukan 0414002WL000751 Makhan Phukan 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849669 MakhanPhukan ()
210 GOLAGHAT CENTRAL AS-14-002-011-010/190-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028493 16/04/2022 Rita Chetia 0414002WL000751 Rita Chetia 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849678 RitaChetia ()
211 GOLAGHAT CENTRAL AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028495 16/04/2022 Anju moni Gogoi 0414002WL000751 Anju moni Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849677 AnjumoniGogoi ()
212 GOLAGHAT CENTRAL AS-14-002-011-010/195
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028497 16/04/2022 Dulal Gogoi 0414002WL000751 Dulal Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849786 DulalGogoi ()
213 GOLAGHAT CENTRAL AS-14-002-011-010/195
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028496 16/04/2022 MINA GOGOI 0414002WL000751 MINA GOGOI 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849680 MINAGOGOI ()
214 GOLAGHAT CENTRAL AS-14-002-011-010/196
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028500 16/04/2022 JUNALI GOGOI 0414002WL000751 JUNALI GOGOI 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849676 JUNALIGOGOI ()
215 GOLAGHAT CENTRAL AS-14-002-011-010/196
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028499 16/04/2022 Sayamoni Gogoi 0414002WL000751 Sayamoni Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849667 SayamoniGogoi ()
216 GOLAGHAT CENTRAL AS-14-002-011-010/196
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028498 16/04/2022 Uma Kanta Gogoi 0414002WL000751 Uma Kanta Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849682 UmaKantaGogoi ()
217 GOLAGHAT CENTRAL AS-14-002-011-010/197
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028501 16/04/2022 Trilochan Gogoi 0414002WL000751 Trilochan Gogoi 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849790 TrilochanGogoi ()
218 GOLAGHAT CENTRAL AS-14-002-011-010/197-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028503 16/04/2022 BULU GOGOI 0414002WL000751 BULU GOGOI 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849673 BULUGOGOI ()
219 GOLAGHAT CENTRAL AS-14-002-011-010/199
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028504 16/04/2022 LILA PHUKAN 0414002WL000751 LILA PHUKAN 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849668 LILAPHUKAN ()
220 GOLAGHAT CENTRAL AS-14-002-011-010/199
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028505 16/04/2022 Rita Phukan 0414002WL000751 Rita Phukan 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849787 RitaPhukan ()
221 GOLAGHAT CENTRAL AS-14-002-011-010/199-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028506 16/04/2022 Rajumoni Phukan 0414002WL000751 Rajumoni Phukan 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849707 RajumoniPhukan ()
222 GOLAGHAT CENTRAL AS-14-002-011-010/232-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028507 16/04/2022 Hiramoni Gohain 0414002WL000751 Hiramoni Gohain 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849694 HiramoniGohain ()
223 GOLAGHAT CENTRAL AS-14-002-011-010/232-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028508 16/04/2022 SUSHMITA GOHAIN 0414002WL000751 SUSHMITA GOHAIN 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849785 SUSHMITAGOHAIN ()
224 GOLAGHAT CENTRAL AS-14-002-011-010/234-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028509 16/04/2022 Prstuti Dutta Saikia 0414002WL000751 Prstuti Dutta Saikia 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849692 PrstutiDuttaSaikia ()
225 GOLAGHAT CENTRAL AS-14-002-011-010/246
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028510 16/04/2022 POMPI DUTTA 0414002WL000751 POMPI DUTTA 00176 IDIB000H020 1374 1374 Processed 13/05/2022 1155849693 POMPIDUTTA ()
SubTotal 52212 52212
226 GOLAGHAT CENTRAL AS-14-002-003-004/81-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028750 16/04/2022 Kukheswar Bora 0414002WL000770 Kukheswar Bora 00177 IOBA0002764 1374 1374 Processed 13/05/2022 1155849704 KukheswarBora ()
SubTotal 1374 1374
227 GOLAGHAT CENTRAL AS-14-002-003-004/33
(DAKHIN HENGARA) 		0414002000NRG23150420220028732 16/04/2022 Dimbeswar Gogoi 0414002WL000770 Dimbeswar Gogoi 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1155849665 DimbeswarGogoi ()
228 GOLAGHAT CENTRAL AS-14-002-011-009/123-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028463 16/04/2022 Dinesh Tanti 0414002WL000750 Dinesh Tanti 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1155849666 DineshTanti ()
SubTotal 2748 2748
229 GOLAGHAT CENTRAL AS-14-002-003-001/28
(DAKHIN HENGARA) 		0414002000NRG23150420220028631 16/04/2022 Prokash Majuwar 0414002WL000770 Prokash Majuwar 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849793 ProkashMajuwar ()
230 GOLAGHAT CENTRAL AS-14-002-003-004/114-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028645 16/04/2022 Rantu Bora 0414002WL000770 Rantu Bora 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849811 RantuBora ()
231 GOLAGHAT CENTRAL AS-14-002-003-004/128-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028647 16/04/2022 SMT PAMPI KARMAKAR 0414002WL000770 SMT PAMPI KARMAKAR 00354 PUNB0079220 916 916 Processed 13/05/2022 1155849808 SMTPAMPIKARMAKAR ()
232 GOLAGHAT CENTRAL AS-14-002-003-004/131-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028655 16/04/2022 Matu Karmakar 0414002WL000770 Matu Karmakar 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849810 MatuKarmakar ()
233 GOLAGHAT CENTRAL AS-14-002-003-004/141-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028658 16/04/2022 Anita Karmakar 0414002WL000770 Anita Karmakar 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849796 AnitaKarmakar ()
234 GOLAGHAT CENTRAL AS-14-002-003-004/153-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028672 16/04/2022 SMT MAKOI KARMAK 0414002WL000770 SMT MAKOI KARMAK 00354 PUNB0079220 687 687 Processed 13/05/2022 1155849656 SMTMAKOIKARMAK ()
235 GOLAGHAT CENTRAL AS-14-002-003-004/156
(DAKHIN HENGARA) 		0414002000NRG23150420220028675 16/04/2022 SMT PARBATI MIRDHA 0414002WL000770 SMT PARBATI MIRDHA 00354 PUNB0079220 458 458 Processed 13/05/2022 1155849703 SMTPARBATIMIRDHA ()
236 GOLAGHAT CENTRAL AS-14-002-003-004/236-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028683 16/04/2022 Rijumoni Roy Bora 0414002WL000770 Rijumoni Roy Bora 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849798 RijumoniRoyBora ()
237 GOLAGHAT CENTRAL AS-14-002-003-004/241-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028686 16/04/2022 SRI BINOD BORA 0414002WL000770 SRI BINOD BORA 00354 PUNB0079220 916 916 Processed 13/05/2022 1155849661 SRIBINODBORA ()
238 GOLAGHAT CENTRAL AS-14-002-003-004/250
(DAKHIN HENGARA) 		0414002000NRG23150420220028697 16/04/2022 Dibakar Saikia 0414002WL000770 Dibakar Saikia 00354 PUNB0079220 687 687 Processed 13/05/2022 1155849806 DibakarSaikia ()
239 GOLAGHAT CENTRAL AS-14-002-003-004/281
(DAKHIN HENGARA) 		0414002000NRG23150420220028705 16/04/2022 SMT BHON SAIKIA 0414002WL000770 SMT BHON SAIKIA 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849655 SMTBHONSAIKIA ()
240 GOLAGHAT CENTRAL AS-14-002-003-004/286-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028713 16/04/2022 Ranu Saikia 0414002WL000770 Ranu Saikia 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849792 RanuSaikia ()
241 GOLAGHAT CENTRAL AS-14-002-003-004/301
(DAKHIN HENGARA) 		0414002000NRG23150420220028724 16/04/2022 Thaneswar Saikia 0414002WL000770 Thaneswar Saikia 00354 PUNB0079220 916 916 Processed 13/05/2022 1155849654 ThaneswarSaikia ()
242 GOLAGHAT CENTRAL AS-14-002-003-004/303
(DAKHIN HENGARA) 		0414002000NRG23150420220028725 16/04/2022 Sri Kumud Saikia 0414002WL000770 Sri Kumud Saikia 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849663 SriKumudSaikia ()
243 GOLAGHAT CENTRAL AS-14-002-003-004/312
(DAKHIN HENGARA) 		0414002000NRG23150420220028730 16/04/2022 Kalpana Handique Bora 0414002WL000770 Kalpana Handique Bora 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849794 KalpanaHandiqueBora ()
244 GOLAGHAT CENTRAL AS-14-002-003-004/42-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028734 16/04/2022 Lokhima Gogoi 0414002WL000770 Lokhima Gogoi 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849791 LokhimaGogoi ()
245 GOLAGHAT CENTRAL AS-14-002-003-004/42-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028735 16/04/2022 Rahul Gogoi 0414002WL000770 Rahul Gogoi 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849807 RahulGogoi ()
246 GOLAGHAT CENTRAL AS-14-002-003-004/83
(DAKHIN HENGARA) 		0414002000NRG23150420220028753 16/04/2022 Bhon Bora 0414002WL000770 Bhon Bora 00354 PUNB0079220 916 916 Processed 13/05/2022 1155849797 BhonBora ()
247 GOLAGHAT CENTRAL AS-14-002-003-006/113-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028759 16/04/2022 Renu Guwala 0414002WL000770 Renu Guwala 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849653 RenuGuwala ()
248 GOLAGHAT CENTRAL AS-14-002-003-006/113-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028758 16/04/2022 SRI DHANESWAR GOWALA 0414002WL000770 SRI DHANESWAR GOWALA 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849702 SRIDHANESWARGOWALA ()
249 GOLAGHAT CENTRAL AS-14-002-003-006/77
(DAKHIN HENGARA) 		0414002000NRG23150420220028764 16/04/2022 Lily Gogoi 0414002WL000770 Lily Gogoi 00354 PUNB0079220 687 687 Processed 13/05/2022 1155849805 LilyGogoi ()
250 GOLAGHAT CENTRAL AS-14-002-003-007/149-D
(DAKHIN HENGARA) 		0414002000NRG23150420220028778 16/04/2022 Bubu Konwar 0414002WL000770 Bubu Konwar 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849657 BubuKonwar ()
251 GOLAGHAT CENTRAL AS-14-002-003-007/165-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028785 16/04/2022 Sabitri Devi 0414002WL000770 Sabitri Devi 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849660 SabitriDevi ()
252 GOLAGHAT CENTRAL AS-14-002-003-009/9
(DAKHIN HENGARA) 		0414002000NRG23150420220028792 16/04/2022 Hemanta Saikia 0414002WL000771 Hemanta Saikia 00354 PUNB0079220 916 916 Processed 13/05/2022 1155849662 HemantaSaikia ()
253 GOLAGHAT CENTRAL AS-14-002-003-009/9
(DAKHIN HENGARA) 		0414002000NRG23150420220028793 16/04/2022 Papumoni Saikia 0414002WL000771 Papumoni Saikia 00354 PUNB0079220 916 916 Processed 13/05/2022 1155849809 PapumoniSaikia ()
254 GOLAGHAT CENTRAL AS-14-002-003-011/1-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029087 16/04/2022 SRI BIPUL GOGOI 0414002WL000779 SRI BIPUL GOGOI 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849795 SRIBIPULGOGOI ()
255 GOLAGHAT CENTRAL AS-14-002-003-011/1-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029088 16/04/2022 Swarna Bora 0414002WL000779 Swarna Bora 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849799 SwarnaBora ()
256 GOLAGHAT CENTRAL AS-14-002-003-011/17-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029098 16/04/2022 Sri Moni Saikia 0414002WL000779 Sri Moni Saikia 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849800 SriMoniSaikia ()
257 GOLAGHAT CENTRAL AS-14-002-003-011/20
(DAKHIN HENGARA) 		0414002000NRG23160420220029106 16/04/2022 Poresh Kurmi 0414002WL000779 Poresh Kurmi 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849801 PoreshKurmi ()
258 GOLAGHAT CENTRAL AS-14-002-003-011/20
(DAKHIN HENGARA) 		0414002000NRG23160420220029105 16/04/2022 SMT. BINOTA KURMI 0414002WL000779 SMT. BINOTA KURMI 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849802 SMT.BINOTAKURMI ()
259 GOLAGHAT CENTRAL AS-14-002-003-011/23-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029109 16/04/2022 Koshalya Rajput 0414002WL000779 Koshalya Rajput 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849664 KoshalyaRajput ()
260 GOLAGHAT CENTRAL AS-14-002-003-011/31-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029123 16/04/2022 SMTI FULTULI BHUMIJ 0414002WL000779 SMTI FULTULI BHUMIJ 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849804 SMTIFULTULIBHUMIJ ()
261 GOLAGHAT CENTRAL AS-14-002-003-011/39
(DAKHIN HENGARA) 		0414002000NRG23160420220029125 16/04/2022 SRI RUPON RAI 0414002WL000779 SRI RUPON RAI 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849803 SRIRUPONRAI ()
262 GOLAGHAT CENTRAL AS-14-002-003-011/82-B
(DAKHIN HENGARA) 		0414002000NRG23160420220029128 16/04/2022 Sri Rupam Hatiboruah 0414002WL000779 Sri Rupam Hatiboruah 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849658 SriRupamHatiboruah ()
263 GOLAGHAT CENTRAL AS-14-002-003-011/95
(DAKHIN HENGARA) 		0414002000NRG23160420220029129 16/04/2022 Smt Tulumoni Urang 0414002WL000779 Smt Tulumoni Urang 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1155849659 SmtTulumoniUrang ()
SubTotal 42365 42365
264 GOLAGHAT CENTRAL AS-14-002-008-007/344
(KHUMTAI) 		0414002000NRG23150420220028537 16/04/2022 BOGI GANJU 0414002WL000766 BOGI GANJU 00354 PUNB0079420 1374 1374 Processed 13/05/2022 1155849889 BOGIGANJU ()
265 GOLAGHAT CENTRAL AS-14-002-008-009/50-A
(KHUMTAI) 		0414002000NRG23150420220028540 16/04/2022 TAIJON NISA 0414002WL000766 TAIJON NISA 00354 PUNB0079420 1374 1374 Processed 13/05/2022 1155849888 TAIJONNISA ()
266 GOLAGHAT CENTRAL AS-14-002-008-009/50-B
(KHUMTAI) 		0414002000NRG23150420220028541 16/04/2022 Sabnam Begum 0414002WL000766 Sabnam Begum 00354 PUNB0079420 1374 1374 Processed 13/05/2022 1155849652 SabnamBegum ()
SubTotal 4122 4122
267 GOLAGHAT CENTRAL AS-14-002-003-011/103
(DAKHIN HENGARA) 		0414002000NRG23160420220029089 16/04/2022 Parboti Rai 0414002WL000779 Parboti Rai 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849817 ParbotiRai ()
268 GOLAGHAT CENTRAL AS-14-002-003-011/22-D
(DAKHIN HENGARA) 		0414002000NRG23160420220029108 16/04/2022 Gonesh Tanti 0414002WL000779 Gonesh Tanti 00354 PUNB0081320 687 687 Processed 13/05/2022 1155849814 GoneshTanti ()
269 GOLAGHAT CENTRAL AS-14-002-003-011/25
(DAKHIN HENGARA) 		0414002000NRG23160420220029110 16/04/2022 Subhash Ghatowar 0414002WL000779 Subhash Ghatowar 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849820 SubhashGhatowar ()
270 GOLAGHAT CENTRAL AS-14-002-011-005/51
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028443 16/04/2022 Purabi Bora 0414002WL000748 Purabi Bora 00354 PUNB0081320 458 458 Processed 13/05/2022 1155849823 PurabiBora ()
271 GOLAGHAT CENTRAL AS-14-002-011-005/53
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028444 16/04/2022 Protap Bortamuly 0414002WL000748 Protap Bortamuly 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849887 ProtapBortamuly ()
272 GOLAGHAT CENTRAL AS-14-002-011-009/11
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028424 16/04/2022 CHANDRABATI GUWALA 0414002WL000747 CHANDRABATI GUWALA 00354 PUNB0081320 916 916 Processed 13/05/2022 1155849886 CHANDRABATIGUWALA ()
273 GOLAGHAT CENTRAL AS-14-002-011-009/120
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028412 16/04/2022 Bina Rajiwar 0414002WL000746 Bina Rajiwar 00354 PUNB0081320 916 916 Processed 13/05/2022 1155849812 BinaRajiwar ()
274 GOLAGHAT CENTRAL AS-14-002-011-009/17-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028414 16/04/2022 Pankaj Tanti 0414002WL000746 Pankaj Tanti 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849824 PankajTanti ()
275 GOLAGHAT CENTRAL AS-14-002-011-009/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028429 16/04/2022 JUNTI RAJPUT 0414002WL000747 JUNTI RAJPUT 00354 PUNB0081320 1374 1374 Rejected 13/05/2022 1155849884 No Such Account
276 GOLAGHAT CENTRAL AS-14-002-011-009/21
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028416 16/04/2022 BHANTI RAJPUT 0414002WL000746 BHANTI RAJPUT 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849885 BHANTIRAJPUT ()
277 GOLAGHAT CENTRAL AS-14-002-011-009/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028431 16/04/2022 REKHA TANTI 0414002WL000747 REKHA TANTI 00354 PUNB0081320 458 458 Processed 13/05/2022 1155849822 REKHATANTI ()
278 GOLAGHAT CENTRAL AS-14-002-011-009/48-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028433 16/04/2022 Debu Ghatowar 0414002WL000747 Debu Ghatowar 00354 PUNB0081320 687 687 Processed 13/05/2022 1155849821 DebuGhatowar ()
279 GOLAGHAT CENTRAL AS-14-002-011-009/50
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028419 16/04/2022 Ana Patra 0414002WL000746 Ana Patra 00354 PUNB0081320 916 916 Processed 13/05/2022 1155849819 AnaPatra ()
280 GOLAGHAT CENTRAL AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028436 16/04/2022 kUTHU TASA 0414002WL000747 kUTHU TASA 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849818 kUTHUTASA ()
281 GOLAGHAT CENTRAL AS-14-002-011-009/6
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028453 16/04/2022 MOMINA BEGUM 0414002WL000748 MOMINA BEGUM 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849815 MOMINABEGUM ()
282 GOLAGHAT CENTRAL AS-14-002-011-009/76-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028422 16/04/2022 Sorumai Rai 0414002WL000746 Sorumai Rai 00354 PUNB0081320 1145 1145 Processed 13/05/2022 1155849813 SorumaiRai ()
283 GOLAGHAT CENTRAL AS-14-002-011-009/9-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028423 16/04/2022 SANJU RAJPUT 0414002WL000746 SANJU RAJPUT 00354 PUNB0081320 1374 1374 Processed 13/05/2022 1155849816 SANJURAJPUT ()
SubTotal 18549 18549
284 GOLAGHAT CENTRAL AS-14-002-011-009/10-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028411 16/04/2022 Sri Mithu Rajput 0414002WL000746 Sri Mithu Rajput 00354 PUNB0147800 1374 1374 Processed 13/05/2022 1155849826 SriMithuRajput ()
285 GOLAGHAT CENTRAL AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028451 16/04/2022 Ramesh Tanti 0414002WL000748 Ramesh Tanti 00354 PUNB0147800 1374 1374 Processed 13/05/2022 1155849827 RameshTanti ()
286 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028426 16/04/2022 Ranjit Tanti 0414002WL000747 Ranjit Tanti 00354 PUNB0147800 1374 1374 Processed 13/05/2022 1155849825 RanjitTanti ()
287 GOLAGHAT CENTRAL AS-14-002-011-009/18
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028427 16/04/2022 sibu rajput 0414002WL000747 sibu rajput 00354 PUNB0147800 1374 1374 Processed 13/05/2022 1155849882 siburajput ()
288 GOLAGHAT CENTRAL AS-14-002-011-009/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028418 16/04/2022 Renu Tanti 0414002WL000746 Renu Tanti 00354 PUNB0147800 1374 1374 Processed 13/05/2022 1155849883 RenuTanti ()
SubTotal 6870 6870
289 GOLAGHAT CENTRAL AS-14-002-008-002/30-b
(KHUMTAI) 		0414002000NRG23150420220028527 16/04/2022 Diganta Boro 0414002WL000764 Diganta Boro 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849875 DigantaBoro ()
290 GOLAGHAT CENTRAL AS-14-002-008-002/35-C
(KHUMTAI) 		0414002000NRG23150420220028515 16/04/2022 JADU RAM BORO 0414002WL000755 JADU RAM BORO 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849828 JADURAMBORO ()
291 GOLAGHAT CENTRAL AS-14-002-008-002/6-A
(KHUMTAI) 		0414002000NRG23150420220028530 16/04/2022 KAMINI BORO 0414002WL000765 KAMINI BORO 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849869 KAMINIBORO ()
292 GOLAGHAT CENTRAL AS-14-002-008-002/6-A
(KHUMTAI) 		0414002000NRG23150420220028529 16/04/2022 NOMAL BORO 0414002WL000765 NOMAL BORO 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849874 NOMALBORO ()
293 GOLAGHAT CENTRAL AS-14-002-008-005/15
(KHUMTAI) 		0414002000NRG23150420220028513 16/04/2022 AROTI KAYRI 0414002WL000754 AROTI KAYRI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849878 AROTIKAYRI ()
294 GOLAGHAT CENTRAL AS-14-002-008-005/15
(KHUMTAI) 		0414002000NRG23150420220028514 16/04/2022 BHAKAT KAYRI 0414002WL000754 BHAKAT KAYRI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849865 BHAKATKAYRI ()
295 GOLAGHAT CENTRAL AS-14-002-008-006/34-a
(KHUMTAI) 		0414002000NRG23150420220028518 16/04/2022 Pintu Tanti 0414002WL000757 Pintu Tanti 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849870 PintuTanti ()
296 GOLAGHAT CENTRAL AS-14-002-008-007/340-B
(KHUMTAI) 		0414002000NRG23150420220028536 16/04/2022 KUSUM GANJU 0414002WL000766 KUSUM GANJU 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849879 KUSUMGANJU ()
297 GOLAGHAT CENTRAL AS-14-002-008-007/340-B
(KHUMTAI) 		0414002000NRG23150420220028535 16/04/2022 Upen Ganju 0414002WL000766 Upen Ganju 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849830 UpenGanju ()
298 GOLAGHAT CENTRAL AS-14-002-008-007/344
(KHUMTAI) 		0414002000NRG23150420220028538 16/04/2022 KORMA GONJU 0414002WL000766 KORMA GONJU 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849699 KORMAGONJU ()
299 GOLAGHAT CENTRAL AS-14-002-008-008/139
(KHUMTAI) 		0414002000NRG23150420220028521 16/04/2022 CHENAI KURMI 0414002WL000760 CHENAI KURMI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849873 CHENAIKURMI ()
300 GOLAGHAT CENTRAL AS-14-002-008-008/8009
(KHUMTAI) 		0414002000NRG23150420220028511 16/04/2022 KAMOL GOGOI 0414002WL000752 KAMOL GOGOI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849864 KAMOLGOGOI ()
301 GOLAGHAT CENTRAL AS-14-002-008-008/9-A
(KHUMTAI) 		0414002000NRG23150420220028512 16/04/2022 CHANDAN JYOTI KONWAR 0414002WL000753 CHANDAN JYOTI KONWAR 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849868 CHANDANJYOTIKONWAR ()
302 GOLAGHAT CENTRAL AS-14-002-008-008/99-D
(KHUMTAI) 		0414002000NRG23150420220028520 16/04/2022 JHORNA GORAIT 0414002WL000759 JHORNA GORAIT 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849863 JHORNAGORAIT ()
303 GOLAGHAT CENTRAL AS-14-002-008-009/212-D
(KHUMTAI) 		0414002000NRG23150420220028526 16/04/2022 BITUL KURMI 0414002WL000763 BITUL KURMI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849871 BITULKURMI ()
304 GOLAGHAT CENTRAL AS-14-002-008-009/252
(KHUMTAI) 		0414002000NRG23150420220028532 16/04/2022 MONOJ BHUMIJ 0414002WL000765 MONOJ BHUMIJ 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849867 MONOJBHUMIJ ()
305 GOLAGHAT CENTRAL AS-14-002-008-010/177
(KHUMTAI) 		0414002000NRG23150420220028519 16/04/2022 JITU GOGOI 0414002WL000758 JITU GOGOI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849880 JITUGOGOI ()
306 GOLAGHAT CENTRAL AS-14-002-008-010/183-D
(KHUMTAI) 		0414002000NRG23150420220028523 16/04/2022 POPIN GOGOI 0414002WL000761 POPIN GOGOI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849872 POPINGOGOI ()
307 GOLAGHAT CENTRAL AS-14-002-008-010/184
(KHUMTAI) 		0414002000NRG23150420220028516 16/04/2022 HAHIRAM GOGOI 0414002WL000756 HAHIRAM GOGOI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849700 HAHIRAMGOGOI ()
308 GOLAGHAT CENTRAL AS-14-002-008-010/184
(KHUMTAI) 		0414002000NRG23150420220028517 16/04/2022 RUPJYOTI GOGOI 0414002WL000756 RUPJYOTI GOGOI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849829 RUPJYOTIGOGOI ()
309 GOLAGHAT CENTRAL AS-14-002-008-010/190
(KHUMTAI) 		0414002000NRG23150420220028542 16/04/2022 NIRMOL GOGOI 0414002WL000766 NIRMOL GOGOI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849701 NIRMOLGOGOI ()
310 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23150420220028533 16/04/2022 HIRA GOWALA 0414002WL000765 HIRA GOWALA 00354 PUNB0178320 1145 1145 Processed 13/05/2022 1155849866 HIRAGOWALA ()
311 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23150420220028534 16/04/2022 SUCHILA GOWALA 0414002WL000765 SUCHILA GOWALA 00354 PUNB0178320 1145 1145 Processed 13/05/2022 1155849876 SUCHILAGOWALA ()
312 GOLAGHAT CENTRAL AS-14-002-008-010/221-C
(KHUMTAI) 		0414002000NRG23150420220028525 16/04/2022 KALPANA KURMI 0414002WL000762 KALPANA KURMI 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849877 KALPANAKURMI ()
313 GOLAGHAT CENTRAL AS-14-002-008-010/221-C
(KHUMTAI) 		0414002000NRG23150420220028524 16/04/2022 Ronjit kurmi 0414002WL000762 Ronjit kurmi 00354 PUNB0178320 1374 1374 Processed 13/05/2022 1155849881 Ronjitkurmi ()
SubTotal 33892 33892
314 GOLAGHAT CENTRAL AS-14-002-011-005/67
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028449 16/04/2022 Ranjan Bortamuly 0414002WL000748 Ranjan Bortamuly 00354 PUNB0217310 1374 1374 Processed 13/05/2022 1155849831 RanjanBortamuly ()
SubTotal 1374 1374
315 GOLAGHAT CENTRAL AS-14-002-003-004/129-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028650 16/04/2022 Tulshi Karmakar 0414002WL000770 Tulshi Karmakar 00415 SBIN0000083 687 687 Processed 13/05/2022 1155849759 MR TULASI KARMAKAR ()
316 GOLAGHAT CENTRAL AS-14-002-003-004/142-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028660 16/04/2022 Anjali Karmakar 0414002WL000770 Anjali Karmakar 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849755 MR ANJALI KARMAKAR ()
317 GOLAGHAT CENTRAL AS-14-002-003-004/144
(DAKHIN HENGARA) 		0414002000NRG23150420220028662 16/04/2022 Bhetki Karmakar 0414002WL000770 Bhetki Karmakar 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849756 MRS BHETAKI KARMAKAR ()
318 GOLAGHAT CENTRAL AS-14-002-003-004/145-B
(DAKHIN HENGARA) 		0414002000NRG23150420220028663 16/04/2022 Suni Karmakar 0414002WL000770 Suni Karmakar 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849757 MRS SUNI KARMAKAR ()
319 GOLAGHAT CENTRAL AS-14-002-003-004/234
(DAKHIN HENGARA) 		0414002000NRG23160420220029085 16/04/2022 Nayanjyoti Saikia 0414002WL000779 Nayanjyoti Saikia 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849643 MR NAYAN JYOTI SAIKIA ()
320 GOLAGHAT CENTRAL AS-14-002-003-004/234
(DAKHIN HENGARA) 		0414002000NRG23160420220029086 16/04/2022 Pompi Saikia 0414002WL000779 Pompi Saikia 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849642 MS POMPI SAIKIA ()
321 GOLAGHAT CENTRAL AS-14-002-003-004/286-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028714 16/04/2022 Mahendra Bora 0414002WL000770 Mahendra Bora 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849753 MR MOHENDRA SAIKIA ()
322 GOLAGHAT CENTRAL AS-14-002-003-004/303
(DAKHIN HENGARA) 		0414002000NRG23150420220028726 16/04/2022 Manash protim Saikia 0414002WL000770 Manash protim Saikia 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849747 MR MANASH PROTIM SAIKIA ()
323 GOLAGHAT CENTRAL AS-14-002-003-007/154-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028780 16/04/2022 Benudhar Bora 0414002WL000770 Benudhar Bora 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849641 MR BENUDHAR BORA ()
324 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23160420220029093 16/04/2022 Ranjan Gohain 0414002WL000779 Ranjan Gohain 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849746 MR RANJAN GOHAIN ()
325 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23160420220029092 16/04/2022 Ranjan Gohain 0414002WL000779 Ranjan Gohain 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849745 MR RANJAN GOHAIN ()
326 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23160420220029091 16/04/2022 Ranjan Gohain 0414002WL000779 Ranjan Gohain 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849744 MR RANJAN GOHAIN ()
327 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23160420220029090 16/04/2022 SRI RANJAN GOHAIN 0414002WL000779 SRI RANJAN GOHAIN 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849743 MR RANJAN GOHAIN ()
328 GOLAGHAT CENTRAL AS-14-002-003-011/19-D
(DAKHIN HENGARA) 		0414002000NRG23160420220029104 16/04/2022 Nobin Gohain 0414002WL000779 Nobin Gohain 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849741 MR NOBIN GUHAIN ()
329 GOLAGHAT CENTRAL AS-14-002-003-011/30-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029120 16/04/2022 Sri Bhaya Urang 0414002WL000779 Sri Bhaya Urang 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849639 MR BHAYA ORANG ()
330 GOLAGHAT CENTRAL AS-14-002-003-011/31
(DAKHIN HENGARA) 		0414002000NRG23160420220029122 16/04/2022 SRI MILON BHUMIJ 0414002WL000779 SRI MILON BHUMIJ 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849638 MR MILAN BHUMIJ ()
331 GOLAGHAT CENTRAL AS-14-002-003-011/31-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029124 16/04/2022 Renua Bhumij 0414002WL000779 Renua Bhumij 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849754 MRS RENU MUDHA ()
332 GOLAGHAT CENTRAL AS-14-002-008-002/20
(KHUMTAI) 		0414002000NRG23150420220028528 16/04/2022 DAYAL SAGAR 0414002WL000765 DAYAL SAGAR 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849758 MR DAYAL SAGAR ()
333 GOLAGHAT CENTRAL AS-14-002-008-007/374-B
(KHUMTAI) 		0414002000NRG23150420220028539 16/04/2022 LILAKANTA KURMI 0414002WL000766 LILAKANTA KURMI 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849749 SHRI LILAKANTA KURMI ()
334 GOLAGHAT CENTRAL AS-14-002-008-008/139
(KHUMTAI) 		0414002000NRG23150420220028522 16/04/2022 GOJEN KURMI 0414002WL000760 GOJEN KURMI 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849752 SHRI GAJEN KURMI ()
335 GOLAGHAT CENTRAL AS-14-002-011-005/48
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028440 16/04/2022 NILAKHI BORA 0414002WL000748 NILAKHI BORA 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849748 MISS NILAKHI BORA ()
336 GOLAGHAT CENTRAL AS-14-002-011-005/48
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028439 16/04/2022 RANJIT BORTAMULY 0414002WL000748 RANJIT BORTAMULY 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849742 MR RANJIT BORTAMULY ()
337 GOLAGHAT CENTRAL AS-14-002-011-005/60
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028445 16/04/2022 RAJOT BORTUMULY 0414002WL000748 RAJOT BORTUMULY 00415 SBIN0000083 916 916 Processed 13/05/2022 1155849739 RAJAT BORTAMULY ()
338 GOLAGHAT CENTRAL AS-14-002-011-006/21
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028458 16/04/2022 Umesh Rajowar 0414002WL000749 Umesh Rajowar 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849640 MR UMESH RAJOWAR ()
339 GOLAGHAT CENTRAL AS-14-002-011-010/123-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028475 16/04/2022 Bijoy Bora 0414002WL000751 Bijoy Bora 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849740 MS BIJOY BORA ()
340 GOLAGHAT CENTRAL AS-14-002-011-010/135
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028478 16/04/2022 BHABEN CHANDRA SAIKIA 0414002WL000751 BHABEN CHANDRA SAIKIA 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849651 MR BHABEN CHANDRA SAIKIA ()
341 GOLAGHAT CENTRAL AS-14-002-011-010/149
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028483 16/04/2022 BASTAB KUMAR KHOUND 0414002WL000751 BASTAB KUMAR KHOUND 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849751 MR BASTAB KUMAR KHOUND ()
342 GOLAGHAT CENTRAL AS-14-002-011-010/188
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028487 16/04/2022 Nayan Jyoti Phukan 0414002WL000751 Nayan Jyoti Phukan 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155849750 MR NAYANJYOTI PHUKON ()
SubTotal 37327 37327
343 GOLAGHAT CENTRAL AS-14-002-003-006/54-A
(DAKHIN HENGARA) 		0414002000NRG23150420220028763 16/04/2022 Biplob Bora 0414002WL000770 Biplob Bora 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155849890 SHRI BIPLOB BORA ()
344 GOLAGHAT CENTRAL AS-14-002-003-006/81
(DAKHIN HENGARA) 		0414002000NRG23150420220028769 16/04/2022 DIMBESWAR SAIKIA 0414002WL000770 DIMBESWAR SAIKIA 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155849760 MR DIMBESWAR SAIKIA ()
345 GOLAGHAT CENTRAL AS-14-002-003-007/162
(DAKHIN HENGARA) 		0414002000NRG23150420220028784 16/04/2022 Ankur Mahanta 0414002WL000770 Ankur Mahanta 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155849762 MR ANKUR MAHANTA ()
346 GOLAGHAT CENTRAL AS-14-002-003-011/28-A
(DAKHIN HENGARA) 		0414002000NRG23160420220029118 16/04/2022 Horen Urang 0414002WL000779 Horen Urang 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155849892 MR HOREN URANG ()
347 GOLAGHAT CENTRAL AS-14-002-011-005/51
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028441 16/04/2022 LUHIT BORA 0414002WL000748 LUHIT BORA 00415 SBIN0007060 916 916 Processed 13/05/2022 1155849650 MR RUHIT BORA ()
348 GOLAGHAT CENTRAL AS-14-002-011-005/60
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028447 16/04/2022 NIBHA BORTAMULI 0414002WL000748 NIBHA BORTAMULI 00415 SBIN0007060 916 916 Processed 13/05/2022 1155849761 MRS NIBHA BORTAMULI ()
349 GOLAGHAT CENTRAL AS-14-002-011-005/67
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028450 16/04/2022 MALABIKA BORTAMULY 0414002WL000748 MALABIKA BORTAMULY 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155849763 DR MALABIKA BORA BORTAMULY ()
350 GOLAGHAT CENTRAL AS-14-002-011-009/13
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028413 16/04/2022 BIPIN GUWALA 0414002WL000746 BIPIN GUWALA 00415 SBIN0007060 916 916 Processed 13/05/2022 1155849636 MR BIPIN GOWALA ()
351 GOLAGHAT CENTRAL AS-14-002-011-009/53
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028435 16/04/2022 PURNIMA RAJPUT 0414002WL000747 PURNIMA RAJPUT 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155849637 MRS PURNIMA RAJPUT ()
352 GOLAGHAT CENTRAL AS-14-002-011-010/105-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140420220028469 16/04/2022 Banashree Bora 0414002WL000750 Banashree Bora 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155849891 MISS BONASHREE BORAH ()
SubTotal 12137 12137
353 GOLAGHAT CENTRAL AS-14-002-003-006/77
(DAKHIN HENGARA) 		0414002000NRG23150420220028765 16/04/2022 Diganta gogoi 0414002WL000770 Diganta gogoi 00415 SBIN0016930 1145 1145 Processed 13/05/2022 1155849893 MR DIGANTA GOGOI ()
SubTotal 1145 1145
354 GOLAGHAT CENTRAL AS-14-002-003-011/7
(DAKHIN HENGARA) 		0414002000NRG23160420220029126 16/04/2022 Bonti Sensuwa 0414002WL000779 Bonti Sensuwa 00462 UCBA0002441 1374 1374 Processed 13/05/2022 1155849635 BONTI SENSUWA ()
355 GOLAGHAT CENTRAL AS-14-002-003-011/7
(DAKHIN HENGARA) 		0414002000NRG23160420220029127 16/04/2022 Himanshu Sensuwa 0414002WL000779 Himanshu Sensuwa 00462 UCBA0002441 1374 1374 Processed 13/05/2022 1155849894 HIMANSHU SENCHOWA ()
SubTotal 2748 2748
356 GOLAGHAT CENTRAL AS-14-002-003-004/236-C
(DAKHIN HENGARA) 		0414002000NRG23150420220028684 16/04/2022 Papu Bora 0414002WL000770 Papu Bora 00662 BDBL0001485 1374 1374 Processed 13/05/2022 1155849766 PapuBora ()
SubTotal 1374 1374
Total 424795 424795

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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_160422FTO_8602 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 64120
2 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1832
3 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 1374
4 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 101218
5 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 8244
6 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Bank of Baroda BARB0DBJORH Jorhat 2748
7 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Bank of India BKID0005037 Golaghat 10534
8 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Canara Bank CNRB0003954 Golaghat 12137
9 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Indian Bank IDIB000G057 GOLAGHAT 2748
10 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Indian Bank IDIB000G587 GOLAGHAT 1603
11 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Indian Bank IDIB000H020 HATIAKHOWA 52212
12 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
13 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0002120 Golaghat 2748
14 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0079220 Kamarbandha 42365
15 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0079420 Kamargaon 4122
16 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0081320 Dhekail 18549
17 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0147800 KATHALGURI 6870
18 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0178320 Khumtai Chariali 33892
19 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Punjab National Bank PUNB0217310 Golaghat 1374
20 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 State Bank of India SBIN0000083 GOLAGHAT 37327
21 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 State Bank of India SBIN0007060 PULIBOR ADB 12137
22 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 State Bank of India SBIN0016930 BEGENAKHOWA 1145
23 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 UCO Bank UCBA0002441 Golaghat 2748
24 GOLAGHAT CENTRAL AS0414002_160422FTO_8602 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374

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