Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:16 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_011222FTO_137594
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-14-002-002-002/141
(HABISUA) 		0414002000NRG23011220220318129 01/12/2022 Mothur Sawra 0414002WL032119 Mothur Sawra 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912977002 Mothur Sawra ()
2 GOLAGHAT CENTRAL AS-14-002-002-002/212-B
(HABISUA) 		0414002000NRG23011220220318132 01/12/2022 DEBESWAR PATOR 0414002WL032119 DEBESWAR PATOR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912977001 DEBESWAR PATOR ()
3 GOLAGHAT CENTRAL AS-14-002-002-002/222-A
(HABISUA) 		0414002000NRG23011220220318152 01/12/2022 Basudev Bakti 0414002WL032121 Basudev Bakti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912976928 Basudev Bakti ()
4 GOLAGHAT CENTRAL AS-14-002-002-002/222-A
(HABISUA) 		0414002000NRG23011220220318153 01/12/2022 Junmoni Bakti 0414002WL032121 Junmoni Bakti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912976927 Junmoni Bakti ()
5 GOLAGHAT CENTRAL AS-14-002-004-001/15-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311594 01/12/2022 LALMONI KARMAKAR 0414002WL031418 LALMONI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977045 LALMONI KARMAKAR ()
6 GOLAGHAT CENTRAL AS-14-002-004-001/15-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311595 01/12/2022 SRI SONTOSH KARMAKAR 0414002WL031418 SRI SONTOSH KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976994 SRI SONTOSH KARMAKAR ()
7 GOLAGHAT CENTRAL AS-14-002-004-001/21
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311641 01/12/2022 SMTI RINA BHUYAN 0414002WL031421 SMTI RINA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976992 SMTI RINA BHUYAN ()
8 GOLAGHAT CENTRAL AS-14-002-004-001/21-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311642 01/12/2022 BINA BHUYAN 0414002WL031421 BINA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977042 BINA BHUYAN ()
9 GOLAGHAT CENTRAL AS-14-002-004-001/21-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311643 01/12/2022 NIRMAL BHUYAN 0414002WL031421 NIRMAL BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976991 NIRMAL BHUYAN ()
10 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311564 01/12/2022 KALPONA KARMOKAR 0414002WL031415 KALPONA KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977046 KALPONA KARMOKAR ()
11 GOLAGHAT CENTRAL AS-14-002-004-001/3-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311566 01/12/2022 sima barma 0414002WL031415 sima barma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977049 sima barma ()
12 GOLAGHAT CENTRAL AS-14-002-004-001/31-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311567 01/12/2022 Indilika Urang 0414002WL031415 Indilika Urang 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977041 Indilika Urang ()
13 GOLAGHAT CENTRAL AS-14-002-004-001/385
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311568 01/12/2022 Smt Basmati Karmakar 0414002WL031415 Smt Basmati Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976995 Smt Basmati Karmakar ()
14 GOLAGHAT CENTRAL AS-14-002-004-001/415
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311597 01/12/2022 Sumi Kormokar 0414002WL031418 Sumi Kormokar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976997 Sumi Kormokar ()
15 GOLAGHAT CENTRAL AS-14-002-004-001/53-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311578 01/12/2022 SMT SIMA KARMAKAR 0414002WL031416 SMT SIMA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977043 SMT SIMA KARMAKAR ()
16 GOLAGHAT CENTRAL AS-14-002-004-001/56
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311599 01/12/2022 AJANTI MAL 0414002WL031418 AJANTI MAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977051 AJANTI MAL ()
17 GOLAGHAT CENTRAL AS-14-002-004-001/89
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311580 01/12/2022 CHARIKA TANTI 0414002WL031416 CHARIKA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976999 CHARIKA TANTI ()
18 GOLAGHAT CENTRAL AS-14-002-004-001/89
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311579 01/12/2022 Sri Ramen Tanti 0414002WL031416 Sri Ramen Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976998 Sri Ramen Tanti ()
19 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311646 01/12/2022 Gonesh karmakar 0414002WL031421 Gonesh karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976993 Gonesh karmakar ()
20 GOLAGHAT CENTRAL AS-14-002-004-007/22-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311162 01/12/2022 SMT ARUNA TANTI 0414002WL031361 SMT ARUNA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977047 SMT ARUNA TANTI ()
21 GOLAGHAT CENTRAL AS-14-002-004-007/254
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220315236 01/12/2022 CHAUNI BHUYAN 0414002WL031752 CHAUNI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977044 CHAUNI BHUYAN ()
22 GOLAGHAT CENTRAL AS-14-002-004-007/347
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311164 01/12/2022 Sontush Bhuyan 0414002WL031361 Sontush Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912976996 Sontush Bhuyan ()
23 GOLAGHAT CENTRAL AS-14-002-004-007/413-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311215 01/12/2022 SMT KAYSHALA BAKTI 0414002WL031367 SMT KAYSHALA BAKTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977050 SMT KAYSHALA BAKTI ()
24 GOLAGHAT CENTRAL AS-14-002-004-007/42-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311572 01/12/2022 SMT ANDHI KARMAKAR 0414002WL031415 SMT ANDHI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977048 SMT ANDHI KARMAKAR ()
25 GOLAGHAT CENTRAL AS-14-002-006-002/166-A
(HOWTALI) 		0414002000NRG23011220220316272 01/12/2022 LENGRU KURMI 0414002WL031920 LENGRU KURMI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912976990 LENGRU KURMI ()
26 GOLAGHAT CENTRAL AS-14-002-009-001/268
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311739 01/12/2022 Pori Borua 0414002WL031431 Pori Borua 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912976948 Pori Borua ()
27 GOLAGHAT CENTRAL AS-14-002-009-002/221
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311822 01/12/2022 MISS ROSIDA BEGUM 0414002WL031440 MISS ROSIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977054 MISS ROSIDA BEGUM ()
28 GOLAGHAT CENTRAL AS-14-002-009-002/247-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311678 01/12/2022 SAWALI BORA 0414002WL031425 SAWALI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976946 SAWALI BORA ()
29 GOLAGHAT CENTRAL AS-14-002-009-002/247-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311677 01/12/2022 SRI NONI BORA 0414002WL031425 SRI NONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977052 SRI NONI BORA ()
30 GOLAGHAT CENTRAL AS-14-002-009-002/257-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311760 01/12/2022 NOBOJYOTI LIGIRA 0414002WL031434 NOBOJYOTI LIGIRA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977119 NOBOJYOTI LIGIRA ()
31 GOLAGHAT CENTRAL AS-14-002-009-002/257-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311762 01/12/2022 MONJU LIGIRA 0414002WL031434 MONJU LIGIRA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977112 MONJU LIGIRA ()
32 GOLAGHAT CENTRAL AS-14-002-009-002/342
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311857 01/12/2022 Basanti Pathak 0414002WL031442 Basanti Pathak 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977114 Basanti Pathak ()
33 GOLAGHAT CENTRAL AS-14-002-009-002/405
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311858 01/12/2022 JUNU DUTTA 0414002WL031442 JUNU DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977111 JUNU DUTTA ()
34 GOLAGHAT CENTRAL AS-14-002-009-002/426
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311763 01/12/2022 Sri Prodip Dutta 0414002WL031434 Sri Prodip Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977128 Sri Prodip Dutta ()
35 GOLAGHAT CENTRAL AS-14-002-009-002/480-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311732 01/12/2022 SIKHAMONI BORA 0414002WL031430 SIKHAMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977113 SIKHAMONI BORA ()
36 GOLAGHAT CENTRAL AS-14-002-009-002/512
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311733 01/12/2022 BIPUL KOLITA 0414002WL031430 BIPUL KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977064 BIPUL KOLITA ()
37 GOLAGHAT CENTRAL AS-14-002-009-002/512
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311734 01/12/2022 RANJU KALITA 0414002WL031430 RANJU KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977000 RANJU KALITA ()
38 GOLAGHAT CENTRAL AS-14-002-009-002/548
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311860 01/12/2022 MAMONI KALITA 0414002WL031442 MAMONI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977125 MAMONI KALITA ()
39 GOLAGHAT CENTRAL AS-14-002-009-002/548
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311859 01/12/2022 Pikumoni Kolita 0414002WL031442 Pikumoni Kolita 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976931 Pikumoni Kolita ()
40 GOLAGHAT CENTRAL AS-14-002-009-002/552
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311721 01/12/2022 BIREN KOLITA 0414002WL031429 BIREN KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977053 BIREN KOLITA ()
41 GOLAGHAT CENTRAL AS-14-002-009-002/552
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311722 01/12/2022 TUN KALITA 0414002WL031429 TUN KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977109 TUN KALITA ()
42 GOLAGHAT CENTRAL AS-14-002-009-002/602-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311736 01/12/2022 MRS ARCHANA DUTTA 0414002WL031430 MRS ARCHANA DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977122 MRS ARCHANA DUTTA ()
43 GOLAGHAT CENTRAL AS-14-002-009-003/146
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311683 01/12/2022 MRS MONIJA BEGUM 0414002WL031425 MRS MONIJA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976938 MRS MONIJA BEGUM ()
44 GOLAGHAT CENTRAL AS-14-002-009-003/172
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311684 01/12/2022 MD NEKIBUR RAHMAN 0414002WL031425 MD NEKIBUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976930 MD NEKIBUR RAHMAN ()
45 GOLAGHAT CENTRAL AS-14-002-009-003/183-C
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311836 01/12/2022 TOSLIMA BEGUM 0414002WL031441 TOSLIMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977116 TOSLIMA BEGUM ()
46 GOLAGHAT CENTRAL AS-14-002-009-003/201-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311841 01/12/2022 Mukut Ali 0414002WL031441 Mukut Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976934 Mukut Ali ()
47 GOLAGHAT CENTRAL AS-14-002-009-003/222-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311813 01/12/2022 MRS SAHIDA BEGUM 0414002WL031439 MRS SAHIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977061 MRS SAHIDA BEGUM ()
48 GOLAGHAT CENTRAL AS-14-002-009-003/252-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311727 01/12/2022 RAJUMONI KALITA 0414002WL031429 RAJUMONI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977115 RAJUMONI KALITA ()
49 GOLAGHAT CENTRAL AS-14-002-009-003/252-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311726 01/12/2022 Romesh Kolita 0414002WL031429 Romesh Kolita 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976935 Romesh Kolita ()
50 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311844 01/12/2022 JURI kOLITA 0414002WL031441 JURI kOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977105 JURI kOLITA ()
51 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311843 01/12/2022 Munin Kolita 0414002WL031441 Munin Kolita 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977106 Munin Kolita ()
52 GOLAGHAT CENTRAL AS-14-002-009-003/440
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311768 01/12/2022 BONSHIDHOR DUTTA 0414002WL031435 BONSHIDHOR DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976950 BONSHIDHOR DUTTA ()
53 GOLAGHAT CENTRAL AS-14-002-009-003/440
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311769 01/12/2022 JURI DUTTA 0414002WL031435 JURI DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976947 JURI DUTTA ()
54 GOLAGHAT CENTRAL AS-14-002-009-003/468
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311765 01/12/2022 MAMONI BORA 0414002WL031434 MAMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977107 MAMONI BORA ()
55 GOLAGHAT CENTRAL AS-14-002-009-003/510-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311766 01/12/2022 KALPANA KOLITA 0414002WL031434 KALPANA KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976939 KALPANA KOLITA ()
56 GOLAGHAT CENTRAL AS-14-002-009-003/510-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311767 01/12/2022 MUKHESWAR KALITA 0414002WL031434 MUKHESWAR KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977118 MUKHESWAR KALITA ()
57 GOLAGHAT CENTRAL AS-14-002-009-003/514
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311818 01/12/2022 REKHAMONI KALITA 0414002WL031439 REKHAMONI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977110 REKHAMONI KALITA ()
58 GOLAGHAT CENTRAL AS-14-002-009-003/514
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311817 01/12/2022 RONJIT KALITA 0414002WL031439 RONJIT KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977124 RONJIT KALITA ()
59 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311694 01/12/2022 DEBAJIT KALITA 0414002WL031426 DEBAJIT KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977121 DEBAJIT KALITA ()
60 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311693 01/12/2022 INDU KOLITA 0414002WL031426 INDU KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977063 INDU KOLITA ()
61 GOLAGHAT CENTRAL AS-14-002-009-003/547-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311819 01/12/2022 BITUPON KOLITA 0414002WL031439 BITUPON KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977120 BITUPON KOLITA ()
62 GOLAGHAT CENTRAL AS-14-002-009-007/178-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311781 01/12/2022 MD NIJAMUTDDIN 0414002WL031436 MD NIJAMUTDDIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976936 MD NIJAMUTDDIN ()
63 GOLAGHAT CENTRAL AS-14-002-009-007/288
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311952 01/12/2022 ROFIKUL HUSSAIN 0414002WL031452 ROFIKUL HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977058 ROFIKUL HUSSAIN ()
64 GOLAGHAT CENTRAL AS-14-002-009-007/314-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311784 01/12/2022 RUPASWAR BORUA 0414002WL031436 RUPASWAR BORUA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977126 RUPASWAR BORUA ()
65 GOLAGHAT CENTRAL AS-14-002-009-007/349
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311695 01/12/2022 PREMODA GOGOI 0414002WL031426 PREMODA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976929 PREMODA GOGOI ()
66 GOLAGHAT CENTRAL AS-14-002-009-007/360
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311795 01/12/2022 SORUMAI GOGOI 0414002WL031437 SORUMAI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977062 SORUMAI GOGOI ()
67 GOLAGHAT CENTRAL AS-14-002-009-007/444-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311934 01/12/2022 Sri Jaiten Gogoi 0414002WL031449 Sri Jaiten Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976933 Sri Jaiten Gogoi ()
68 GOLAGHAT CENTRAL AS-14-002-009-007/447-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311796 01/12/2022 DILIP GOGOI 0414002WL031437 DILIP GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977127 DILIP GOGOI ()
69 GOLAGHAT CENTRAL AS-14-002-009-007/452
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311936 01/12/2022 SRI KHOGESWAR GOGOI 0414002WL031449 SRI KHOGESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976932 SRI KHOGESWAR GOGOI ()
70 GOLAGHAT CENTRAL AS-14-002-009-008/178
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311954 01/12/2022 MOHEN GHATOWAR 0414002WL031452 MOHEN GHATOWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977059 MOHEN GHATOWAR ()
71 GOLAGHAT CENTRAL AS-14-002-009-008/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311670 01/12/2022 Biju Nagbongshi 0414002WL031424 Biju Nagbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977057 Biju Nagbongshi ()
72 GOLAGHAT CENTRAL AS-14-002-009-008/206-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311956 01/12/2022 BINA MIRDHA 0414002WL031452 BINA MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976940 BINA MIRDHA ()
73 GOLAGHAT CENTRAL AS-14-002-009-008/206-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311955 01/12/2022 SRI KALOWA MIRDHA 0414002WL031452 SRI KALOWA MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976941 SRI KALOWA MIRDHA ()
74 GOLAGHAT CENTRAL AS-14-002-009-009/101
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311921 01/12/2022 MIRA GOGOI 0414002WL031448 MIRA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976937 MIRA GOGOI ()
75 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311949 01/12/2022 RUMI BORA 0414002WL031450 RUMI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977123 RUMI BORA ()
76 GOLAGHAT CENTRAL AS-14-002-009-009/142
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311923 01/12/2022 SHANTI MIRDHA 0414002WL031448 SHANTI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976942 SHANTI MIRDHA ()
77 GOLAGHAT CENTRAL AS-14-002-009-009/149
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311876 01/12/2022 MRS AROTI MIRDHA 0414002WL031445 MRS AROTI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976943 MRS AROTI MIRDHA ()
78 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311810 01/12/2022 RUALI URANG 0414002WL031438 RUALI URANG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976944 RUALI URANG ()
79 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311809 01/12/2022 SRI TEPA URANG 0414002WL031438 SRI TEPA URANG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976945 SRI TEPA URANG ()
80 GOLAGHAT CENTRAL AS-14-002-009-009/177
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311673 01/12/2022 Durga Nagbongshi 0414002WL031424 Durga Nagbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977056 Durga Nagbongshi ()
81 GOLAGHAT CENTRAL AS-14-002-009-009/187
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311674 01/12/2022 Gazu Ghatowar 0414002WL031424 Gazu Ghatowar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977060 Gazu Ghatowar ()
82 GOLAGHAT CENTRAL AS-14-002-009-009/208
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311924 01/12/2022 JAYANTI MIRDHA 0414002WL031448 JAYANTI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912976949 JAYANTI MIRDHA ()
83 GOLAGHAT CENTRAL AS-14-002-009-009/81-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311880 01/12/2022 DALIMI NEOG 0414002WL031445 DALIMI NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977108 DALIMI NEOG ()
84 GOLAGHAT CENTRAL AS-14-002-009-009/85
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311925 01/12/2022 SMT NOMITA GOGOI 0414002WL031448 SMT NOMITA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977117 SMT NOMITA GOGOI ()
85 GOLAGHAT CENTRAL AS-14-002-009-009/85-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311926 01/12/2022 AROTI GOGOI 0414002WL031448 AROTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912977055 AROTI GOGOI ()
SubTotal 148621 148621
86 GOLAGHAT CENTRAL AS-14-002-004-007/271
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311251 01/12/2022 Jiten Bhuyan 0414002WL031371 Jiten Bhuyan 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912977016 Jiten Bhuyan ()
SubTotal 2290 2290
87 GOLAGHAT CENTRAL AS-14-002-012-001/10-B
(BATIYANI) 		0414002000NRG23301120220313190 01/12/2022 JUNALI GOGOI 0414002WL031579 JUNALI GOGOI 00048 BKID0005037 1603 1603 Processed 14/01/2023 7912977066 JUNALI GOGOI ()
SubTotal 1603 1603
88 GOLAGHAT CENTRAL AS-14-002-012-003/86
(BATIYANI) 		0414002000NRG23301120220315629 01/12/2022 Sri Hirakjyoti Hazarika 0414002WL031834 Sri Hirakjyoti Hazarika 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7912977074 Sri Hirakjyoti Hazarika ()
89 GOLAGHAT CENTRAL AS-14-002-012-003/90
(BATIYANI) 		0414002000NRG23301120220315630 01/12/2022 Sri Tanua Robidas 0414002WL031834 Sri Tanua Robidas 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7912977075 Sri Tanua Robidas ()
SubTotal 2748 2748
90 GOLAGHAT CENTRAL AS-14-002-002-002/124
(HABISUA) 		0414002000NRG23011220220318059 01/12/2022 Kulai Keot 0414002WL032112 Kulai Keot 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977068 Kulai Keot ()
91 GOLAGHAT CENTRAL AS-14-002-002-002/151
(HABISUA) 		0414002000NRG23011220220318114 01/12/2022 RAMESH BHUMIJ 0414002WL032118 RAMESH BHUMIJ 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977070 RAMESH BHUMIJ ()
92 GOLAGHAT CENTRAL AS-14-002-002-002/151-A
(HABISUA) 		0414002000NRG23011220220318117 01/12/2022 PODMESWAR BHUMIJ 0414002WL032118 PODMESWAR BHUMIJ 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977073 PODMESWAR BHUMIJ ()
93 GOLAGHAT CENTRAL AS-14-002-002-002/172-B
(HABISUA) 		0414002000NRG23011220220318119 01/12/2022 Bijay Sawra 0414002WL032118 Bijay Sawra 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977072 Bijay Sawra ()
94 GOLAGHAT CENTRAL AS-14-002-002-002/295
(HABISUA) 		0414002000NRG23011220220318096 01/12/2022 Chima Mudi 0414002WL032116 Chima Mudi 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977071 Chima Mudi ()
95 GOLAGHAT CENTRAL AS-14-002-002-002/31-A
(HABISUA) 		0414002000NRG23011220220318134 01/12/2022 Tankeswar Nayak 0414002WL032119 Tankeswar Nayak 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977067 Tankeswar Nayak ()
96 GOLAGHAT CENTRAL AS-14-002-002-002/376
(HABISUA) 		0414002000NRG23011220220318098 01/12/2022 MODON NAYAK 0414002WL032116 MODON NAYAK 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912977069 MODON NAYAK ()
SubTotal 9618 9618
97 GOLAGHAT CENTRAL AS-14-002-002-001/3
(HABISUA) 		0414002000NRG23011220220318156 01/12/2022 Md. Tomijat Ali 0414002WL032122 Md. Tomijat Ali 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912977078 Md. Tomijat Ali ()
98 GOLAGHAT CENTRAL AS-14-002-002-001/3
(HABISUA) 		0414002000NRG23011220220318157 01/12/2022 NARHAN BEGUM 0414002WL032122 NARHAN BEGUM 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912976829 NARHAN BEGUM ()
99 GOLAGHAT CENTRAL AS-14-002-002-001/553
(HABISUA) 		0414002000NRG23011220220318159 01/12/2022 JURI PHUKON 0414002WL032122 JURI PHUKON 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912977079 JURI PHUKON ()
100 GOLAGHAT CENTRAL AS-14-002-002-001/553
(HABISUA) 		0414002000NRG23011220220318160 01/12/2022 SRI. BHODRESWAR PHUKON 0414002WL032122 SRI. BHODRESWAR PHUKON 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912977080 SRI. BHODRESWAR PHUKON ()
101 GOLAGHAT CENTRAL AS-14-002-002-002/129
(HABISUA) 		0414002000NRG23011220220318094 01/12/2022 Sri Juren Deori 0414002WL032116 Sri Juren Deori 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912977077 Sri Juren Deori ()
102 GOLAGHAT CENTRAL AS-14-002-002-002/25
(HABISUA) 		0414002000NRG23011220220318154 01/12/2022 Sri Amulya Gowalla 0414002WL032121 Sri Amulya Gowalla 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912977076 Sri Amulya Gowalla ()
103 GOLAGHAT CENTRAL AS-14-002-012-010/276-b
(BATIYANI) 		0414002000NRG23011220220317839 01/12/2022 Smt Tutumoni Bora 0414002WL032087 Smt Tutumoni Bora 00176 IDIB000G043 1374 1374 Processed 14/01/2023 7912976830 Smt Tutumoni Bora ()
SubTotal 9618 9618
104 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311565 01/12/2022 SRI SUBOL KARMAKAR 0414002WL031415 SRI SUBOL KARMAKAR 00176 IDIB000G057 2290 2290 Processed 14/01/2023 7912976832 SRI SUBOL KARMAKAR ()
105 GOLAGHAT CENTRAL AS-14-002-004-001/415
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311598 01/12/2022 Subhash Karmakar 0414002WL031418 Subhash Karmakar 00176 IDIB000G057 2290 2290 Processed 14/01/2023 7912976831 Subhash Karmakar ()
SubTotal 4580 4580
106 GOLAGHAT CENTRAL AS-14-002-004-001/309-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311575 01/12/2022 Mamoni Rajwar 0414002WL031416 Mamoni Rajwar 00176 IDIB000H020 2290 2290 Processed 14/01/2023 7912976834 Mamoni Rajwar ()
107 GOLAGHAT CENTRAL AS-14-002-004-001/309-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311576 01/12/2022 SRI GURU CHARAN RAJWAR 0414002WL031416 SRI GURU CHARAN RAJWAR 00176 IDIB000H020 2290 2290 Processed 14/01/2023 7912976836 SRI GURU CHARAN RAJWAR ()
108 GOLAGHAT CENTRAL AS-14-002-004-001/385
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311569 01/12/2022 Medhi Karmakar 0414002WL031415 Medhi Karmakar 00176 IDIB000H020 2290 2290 Processed 14/01/2023 7912976835 Medhi Karmakar ()
109 GOLAGHAT CENTRAL AS-14-002-004-007/231
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311212 01/12/2022 SRI TARZEN PORZA 0414002WL031367 SRI TARZEN PORZA 00176 IDIB000H020 2290 2290 Processed 14/01/2023 7912976833 SRI TARZEN PORZA ()
SubTotal 9160 9160
110 GOLAGHAT CENTRAL AS-14-002-002-002/126-B
(HABISUA) 		0414002000NRG23011220220318148 01/12/2022 Sandhya Majhi 0414002WL032121 Sandhya Majhi 00176 IDIB000R045 1374 1374 Processed 14/01/2023 7912976837 Sandhya Majhi ()
SubTotal 1374 1374
111 GOLAGHAT CENTRAL AS-14-002-002-002/114
(HABISUA) 		0414002000NRG23011220220318057 01/12/2022 BUDHESWAR DEWRI 0414002WL032112 BUDHESWAR DEWRI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976848 BUDHESWAR DEWRI ()
112 GOLAGHAT CENTRAL AS-14-002-002-002/114
(HABISUA) 		0414002000NRG23011220220318058 01/12/2022 MENOKA DEWRI 0414002WL032112 MENOKA DEWRI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976849 MENOKA DEWRI ()
113 GOLAGHAT CENTRAL AS-14-002-002-002/12-A
(HABISUA) 		0414002000NRG23011220220318127 01/12/2022 Suneswari Bhumij 0414002WL032119 Suneswari Bhumij 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976889 Suneswari Bhumij ()
114 GOLAGHAT CENTRAL AS-14-002-002-002/126-B
(HABISUA) 		0414002000NRG23011220220318147 01/12/2022 Mithu Keot 0414002WL032121 Mithu Keot 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976851 Mithu Keot ()
115 GOLAGHAT CENTRAL AS-14-002-002-002/129
(HABISUA) 		0414002000NRG23011220220318095 01/12/2022 Sarathi Deori 0414002WL032116 Sarathi Deori 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976878 Sarathi Deori ()
116 GOLAGHAT CENTRAL AS-14-002-002-002/13-B
(HABISUA) 		0414002000NRG23011220220318128 01/12/2022 Smt. Debeswari Patar 0414002WL032119 Smt. Debeswari Patar 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976845 Smt. Debeswari Patar ()
117 GOLAGHAT CENTRAL AS-14-002-002-002/141
(HABISUA) 		0414002000NRG23011220220318131 01/12/2022 Junmai Sawra 0414002WL032119 Junmai Sawra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976888 Junmai Sawra ()
118 GOLAGHAT CENTRAL AS-14-002-002-002/144-A
(HABISUA) 		0414002000NRG23011220220318149 01/12/2022 Gonesh Sawra 0414002WL032121 Gonesh Sawra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976841 Gonesh Sawra ()
119 GOLAGHAT CENTRAL AS-14-002-002-002/151
(HABISUA) 		0414002000NRG23011220220318115 01/12/2022 Mintu Bhumij 0414002WL032118 Mintu Bhumij 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976840 Mintu Bhumij ()
120 GOLAGHAT CENTRAL AS-14-002-002-002/151-A
(HABISUA) 		0414002000NRG23011220220318116 01/12/2022 PUSHPA BHUMIJ 0414002WL032118 PUSHPA BHUMIJ 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976893 PUSHPA BHUMIJ ()
121 GOLAGHAT CENTRAL AS-14-002-002-002/172-B
(HABISUA) 		0414002000NRG23011220220318118 01/12/2022 LILABOTI SAWRA 0414002WL032118 LILABOTI SAWRA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976890 LILABOTI SAWRA ()
122 GOLAGHAT CENTRAL AS-14-002-002-002/214
(HABISUA) 		0414002000NRG23011220220318121 01/12/2022 Bina Sawra 0414002WL032118 Bina Sawra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976880 Bina Sawra ()
123 GOLAGHAT CENTRAL AS-14-002-002-002/214
(HABISUA) 		0414002000NRG23011220220318120 01/12/2022 Sri Sukram Sawra 0414002WL032118 Sri Sukram Sawra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976885 Sri Sukram Sawra ()
124 GOLAGHAT CENTRAL AS-14-002-002-002/297
(HABISUA) 		0414002000NRG23011220220318123 01/12/2022 NIHA SOBOR 0414002WL032118 NIHA SOBOR 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976884 NIHA SOBOR ()
125 GOLAGHAT CENTRAL AS-14-002-002-002/297
(HABISUA) 		0414002000NRG23011220220318122 01/12/2022 SONTUSH SOBOR 0414002WL032118 SONTUSH SOBOR 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976886 SONTUSH SOBOR ()
126 GOLAGHAT CENTRAL AS-14-002-002-002/298
(HABISUA) 		0414002000NRG23011220220318060 01/12/2022 Sujit Chabar 0414002WL032112 Sujit Chabar 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976894 Sujit Chabar ()
127 GOLAGHAT CENTRAL AS-14-002-002-002/306
(HABISUA) 		0414002000NRG23011220220318155 01/12/2022 Lilimai Mudi 0414002WL032121 Lilimai Mudi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976882 Lilimai Mudi ()
128 GOLAGHAT CENTRAL AS-14-002-002-002/376
(HABISUA) 		0414002000NRG23011220220318099 01/12/2022 Naren Nayak 0414002WL032116 Naren Nayak 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976846 Naren Nayak ()
129 GOLAGHAT CENTRAL AS-14-002-002-002/376
(HABISUA) 		0414002000NRG23011220220318097 01/12/2022 TONIK NAYAK 0414002WL032116 TONIK NAYAK 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976838 TONIK NAYAK ()
130 GOLAGHAT CENTRAL AS-14-002-002-002/38
(HABISUA) 		0414002000NRG23011220220318061 01/12/2022 Lakeswar Sawra 0414002WL032112 Lakeswar Sawra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976843 Lakeswar Sawra ()
131 GOLAGHAT CENTRAL AS-14-002-002-002/4-A
(HABISUA) 		0414002000NRG23011220220318063 01/12/2022 Jugol Paik 0414002WL032112 Jugol Paik 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976844 Jugol Paik ()
132 GOLAGHAT CENTRAL AS-14-002-002-002/4-A
(HABISUA) 		0414002000NRG23011220220318064 01/12/2022 SMTI SANTU PAIK 0414002WL032112 SMTI SANTU PAIK 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976842 SMTI SANTU PAIK ()
133 GOLAGHAT CENTRAL AS-14-002-002-002/419
(HABISUA) 		0414002000NRG23011220220318135 01/12/2022 JIBESWAR SAWTAL 0414002WL032119 JIBESWAR SAWTAL 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976839 JIBESWAR SAWTAL ()
134 GOLAGHAT CENTRAL AS-14-002-002-002/419
(HABISUA) 		0414002000NRG23011220220318136 01/12/2022 PRIYA SAWTAL 0414002WL032119 PRIYA SAWTAL 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976891 PRIYA SAWTAL ()
135 GOLAGHAT CENTRAL AS-14-002-002-002/48-B
(HABISUA) 		0414002000NRG23011220220318065 01/12/2022 Papu Bhumij 0414002WL032112 Papu Bhumij 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976881 Papu Bhumij ()
136 GOLAGHAT CENTRAL AS-14-002-002-002/68
(HABISUA) 		0414002000NRG23011220220318101 01/12/2022 Dibakor Bhumij 0414002WL032116 Dibakor Bhumij 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976883 Dibakor Bhumij ()
137 GOLAGHAT CENTRAL AS-14-002-002-002/68
(HABISUA) 		0414002000NRG23011220220318100 01/12/2022 Sri Atul Bhumij 0414002WL032116 Sri Atul Bhumij 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976847 Sri Atul Bhumij ()
138 GOLAGHAT CENTRAL AS-14-002-002-002/73
(HABISUA) 		0414002000NRG23011220220318103 01/12/2022 MONURANJAN SAWRA 0414002WL032116 MONURANJAN SAWRA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976853 MONURANJAN SAWRA ()
139 GOLAGHAT CENTRAL AS-14-002-002-002/73
(HABISUA) 		0414002000NRG23011220220318102 01/12/2022 Smt. Anima Sawra 0414002WL032116 Smt. Anima Sawra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976852 Smt. Anima Sawra ()
140 GOLAGHAT CENTRAL AS-14-002-002-002/79
(HABISUA) 		0414002000NRG23011220220318125 01/12/2022 Dipika Patra 0414002WL032118 Dipika Patra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976892 Dipika Patra ()
141 GOLAGHAT CENTRAL AS-14-002-002-002/79
(HABISUA) 		0414002000NRG23011220220318124 01/12/2022 Monju Patra 0414002WL032118 Monju Patra 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976850 Monju Patra ()
142 GOLAGHAT CENTRAL AS-14-002-002-002/86-A
(HABISUA) 		0414002000NRG23011220220318104 01/12/2022 Nipon Nayak 0414002WL032116 Nipon Nayak 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912976879 Nipon Nayak ()
143 GOLAGHAT CENTRAL AS-14-002-004-001/54-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311607 01/12/2022 Gita Karmakar 0414002WL031419 Gita Karmakar 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912976887 Gita Karmakar ()
SubTotal 46258 46258
144 GOLAGHAT CENTRAL AS-14-002-009-002/257-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311759 01/12/2022 TANKESWAR LIGIRA 0414002WL031434 TANKESWAR LIGIRA 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976951 TANKESWAR LIGIRA ()
145 GOLAGHAT CENTRAL AS-14-002-009-002/257-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311761 01/12/2022 TULARAM LIGIRA 0414002WL031434 TULARAM LIGIRA 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976902 TULARAM LIGIRA ()
146 GOLAGHAT CENTRAL AS-14-002-009-003/146
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311682 01/12/2022 JAHANOTDDIN 0414002WL031425 JAHANOTDDIN 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976962 JAHANOTDDIN ()
147 GOLAGHAT CENTRAL AS-14-002-009-003/172
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311685 01/12/2022 NAZMA BEGUM 0414002WL031425 NAZMA BEGUM 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976895 NAZMA BEGUM ()
148 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311838 01/12/2022 BUBUJAN ALI 0414002WL031441 BUBUJAN ALI 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976961 BUBUJAN ALI ()
149 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311839 01/12/2022 MAMTEJA BEGUM 0414002WL031441 MAMTEJA BEGUM 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976954 MAMTEJA BEGUM ()
150 GOLAGHAT CENTRAL AS-14-002-009-003/201-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311842 01/12/2022 HIRAMAI BEGUM 0414002WL031441 HIRAMAI BEGUM 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976896 HIRAMAI BEGUM ()
151 GOLAGHAT CENTRAL AS-14-002-009-003/205-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311686 01/12/2022 AJIJUR RAHMAN 0414002WL031425 AJIJUR RAHMAN 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976898 AJIJUR RAHMAN ()
152 GOLAGHAT CENTRAL AS-14-002-009-003/206
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311725 01/12/2022 ANISHA KHATUN 0414002WL031429 ANISHA KHATUN 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976900 ANISHA KHATUN ()
153 GOLAGHAT CENTRAL AS-14-002-009-003/206
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311724 01/12/2022 Rashid Ahmed 0414002WL031429 Rashid Ahmed 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976959 Rashid Ahmed ()
154 GOLAGHAT CENTRAL AS-14-002-009-003/206-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311754 01/12/2022 RAJU ALI 0414002WL031432 RAJU ALI 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976957 RAJU ALI ()
155 GOLAGHAT CENTRAL AS-14-002-009-003/222-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311814 01/12/2022 MR MAINATDDIN ALI 0414002WL031439 MR MAINATDDIN ALI 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976964 MR MAINATDDIN ALI ()
156 GOLAGHAT CENTRAL AS-14-002-009-003/222-D
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311764 01/12/2022 ATIKUR RAHMAN 0414002WL031434 ATIKUR RAHMAN 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976963 ATIKUR RAHMAN ()
157 GOLAGHAT CENTRAL AS-14-002-009-007/13
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311803 01/12/2022 JEBIN SULTANA 0414002WL031438 JEBIN SULTANA 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976956 JEBIN SULTANA ()
158 GOLAGHAT CENTRAL AS-14-002-009-007/13
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311802 01/12/2022 MD ATIKUR RAHMAN 0414002WL031438 MD ATIKUR RAHMAN 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976897 MD ATIKUR RAHMAN ()
159 GOLAGHAT CENTRAL AS-14-002-009-007/444-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311935 01/12/2022 Anju Bora Gogoi 0414002WL031449 Anju Bora Gogoi 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976899 Anju Bora Gogoi ()
160 GOLAGHAT CENTRAL AS-14-002-009-007/447-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311797 01/12/2022 NIRU GOGOI 0414002WL031437 NIRU GOGOI 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976955 NIRU GOGOI ()
161 GOLAGHAT CENTRAL AS-14-002-009-007/502-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311755 01/12/2022 Lokhyeswar Gogoi 0414002WL031432 Lokhyeswar Gogoi 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976958 Lokhyeswar Gogoi ()
162 GOLAGHAT CENTRAL AS-14-002-009-008/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311671 01/12/2022 Nami Nagbongshi 0414002WL031424 Nami Nagbongshi 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976901 Nami Nagbongshi ()
163 GOLAGHAT CENTRAL AS-14-002-009-009/153
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311878 01/12/2022 Dul Mirdha 0414002WL031445 Dul Mirdha 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976960 Dul Mirdha ()
164 GOLAGHAT CENTRAL AS-14-002-009-009/187
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311675 01/12/2022 Bonti Ghatowal 0414002WL031424 Bonti Ghatowal 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976952 Bonti Ghatowal ()
165 GOLAGHAT CENTRAL AS-14-002-009-009/96
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311927 01/12/2022 JURI GOGOI 0414002WL031448 JURI GOGOI 00354 PUNB0060520 1603 1603 Processed 15/01/2023 7912976953 JURI GOGOI ()
SubTotal 35266 35266
166 GOLAGHAT CENTRAL AS-14-002-002-002/141
(HABISUA) 		0414002000NRG23011220220318130 01/12/2022 Rekha Sawra 0414002WL032119 Rekha Sawra 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7912977026 Rekha Sawra ()
167 GOLAGHAT CENTRAL AS-14-002-009-002/232
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311750 01/12/2022 MR JITUL LIGIRA 0414002WL031432 MR JITUL LIGIRA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976968 MR JITUL LIGIRA ()
168 GOLAGHAT CENTRAL AS-14-002-009-002/257
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311758 01/12/2022 MERI LIGIRA 0414002WL031434 MERI LIGIRA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976967 MERI LIGIRA ()
169 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311742 01/12/2022 ARUNA LIGIRA 0414002WL031431 ARUNA LIGIRA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977035 ARUNA LIGIRA ()
170 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311743 01/12/2022 MONTU LIGIRA 0414002WL031431 MONTU LIGIRA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977083 MONTU LIGIRA ()
171 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311938 01/12/2022 PARESH BORTHAKUR 0414002WL031450 PARESH BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977024 PARESH BORTHAKUR ()
172 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311939 01/12/2022 RANU BORTHAKUR 0414002WL031450 RANU BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977025 RANU BORTHAKUR ()
173 GOLAGHAT CENTRAL AS-14-002-009-002/342
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311856 01/12/2022 NILAKANTA PATHAK 0414002WL031442 NILAKANTA PATHAK 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977027 NILAKANTA PATHAK ()
174 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311744 01/12/2022 MUKUL KALITA 0414002WL031431 MUKUL KALITA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977031 MUKUL KALITA ()
175 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311745 01/12/2022 RADHA MANI KALITA 0414002WL031431 RADHA MANI KALITA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977023 RADHA MANI KALITA ()
176 GOLAGHAT CENTRAL AS-14-002-009-002/343-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311718 01/12/2022 RUPESWAR KALITA 0414002WL031429 RUPESWAR KALITA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977039 RUPESWAR KALITA ()
177 GOLAGHAT CENTRAL AS-14-002-009-002/343-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311751 01/12/2022 PRANJAL DUTTA 0414002WL031432 PRANJAL DUTTA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976974 PRANJAL DUTTA ()
178 GOLAGHAT CENTRAL AS-14-002-009-002/439
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311753 01/12/2022 MR ARUP DUTTA 0414002WL031432 MR ARUP DUTTA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977081 MR ARUP DUTTA ()
179 GOLAGHAT CENTRAL AS-14-002-009-002/454-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311728 01/12/2022 Bubul Kalita 0414002WL031430 Bubul Kalita 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976971 Bubul Kalita ()
180 GOLAGHAT CENTRAL AS-14-002-009-002/480-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311731 01/12/2022 GOKUL BORA 0414002WL031430 GOKUL BORA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976965 GOKUL BORA ()
181 GOLAGHAT CENTRAL AS-14-002-009-002/483
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311720 01/12/2022 BEAUTY BORA 0414002WL031429 BEAUTY BORA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976970 BEAUTY BORA ()
182 GOLAGHAT CENTRAL AS-14-002-009-002/483
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311719 01/12/2022 KIRAN BORA 0414002WL031429 KIRAN BORA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977021 KIRAN BORA ()
183 GOLAGHAT CENTRAL AS-14-002-009-002/602-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311735 01/12/2022 SRI BIPUL DUTTA 0414002WL031430 SRI BIPUL DUTTA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976966 SRI BIPUL DUTTA ()
184 GOLAGHAT CENTRAL AS-14-002-009-003/183-C
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311835 01/12/2022 SOMSED ALI 0414002WL031441 SOMSED ALI 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977020 SOMSED ALI ()
185 GOLAGHAT CENTRAL AS-14-002-009-003/204-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311723 01/12/2022 SAIDUL ISLAM 0414002WL031429 SAIDUL ISLAM 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977037 SAIDUL ISLAM ()
186 GOLAGHAT CENTRAL AS-14-002-009-003/222-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311832 01/12/2022 ROFIKUL HUSSAIN 0414002WL031440 ROFIKUL HUSSAIN 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977032 ROFIKUL HUSSAIN ()
187 GOLAGHAT CENTRAL AS-14-002-009-003/345
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311816 01/12/2022 Munu Dutta 0414002WL031439 Munu Dutta 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977030 Munu Dutta ()
188 GOLAGHAT CENTRAL AS-14-002-009-003/345
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311815 01/12/2022 Pabon Dutta 0414002WL031439 Pabon Dutta 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977040 Pabon Dutta ()
189 GOLAGHAT CENTRAL AS-14-002-009-003/569-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311834 01/12/2022 MRS RUPA BORTHAKUR 0414002WL031440 MRS RUPA BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977038 MRS RUPA BORTHAKUR ()
190 GOLAGHAT CENTRAL AS-14-002-009-003/569-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311833 01/12/2022 ROMEN BORTHAKUR 0414002WL031440 ROMEN BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976969 ROMEN BORTHAKUR ()
191 GOLAGHAT CENTRAL AS-14-002-009-007/173-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311780 01/12/2022 MD SIRAJUDDIN AHMED 0414002WL031436 MD SIRAJUDDIN AHMED 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977018 MD SIRAJUDDIN AHMED ()
192 GOLAGHAT CENTRAL AS-14-002-009-007/178-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311782 01/12/2022 AKBAR ALI 0414002WL031436 AKBAR ALI 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977019 AKBAR ALI ()
193 GOLAGHAT CENTRAL AS-14-002-009-007/178-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311783 01/12/2022 ROUSANA BEGUM 0414002WL031436 ROUSANA BEGUM 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977017 ROUSANA BEGUM ()
194 GOLAGHAT CENTRAL AS-14-002-009-007/288-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311953 01/12/2022 TOFIKUL HUSSAIN 0414002WL031452 TOFIKUL HUSSAIN 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977028 TOFIKUL HUSSAIN ()
195 GOLAGHAT CENTRAL AS-14-002-009-007/85
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311696 01/12/2022 MD IBRAHIM ALI 0414002WL031426 MD IBRAHIM ALI 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976973 MD IBRAHIM ALI ()
196 GOLAGHAT CENTRAL AS-14-002-009-007/85
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311697 01/12/2022 RAHANA BEGUM 0414002WL031426 RAHANA BEGUM 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976972 RAHANA BEGUM ()
197 GOLAGHAT CENTRAL AS-14-002-009-007/85-B
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311698 01/12/2022 AINUL HAQUE 0414002WL031426 AINUL HAQUE 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912976975 AINUL HAQUE ()
198 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311950 01/12/2022 Prandeep Bora 0414002WL031450 Prandeep Bora 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977022 Prandeep Bora ()
199 GOLAGHAT CENTRAL AS-14-002-009-009/153
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311877 01/12/2022 DIPAMONI MIRDHA 0414002WL031445 DIPAMONI MIRDHA 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977029 DIPAMONI MIRDHA ()
200 GOLAGHAT CENTRAL AS-14-002-009-009/193
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311879 01/12/2022 Bhutaka Majhi 0414002WL031445 Bhutaka Majhi 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977034 Bhutaka Majhi ()
201 GOLAGHAT CENTRAL AS-14-002-009-009/81-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311882 01/12/2022 BIKASH NEOG PHUKON 0414002WL031445 BIKASH NEOG PHUKON 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977036 BIKASH NEOG PHUKON ()
202 GOLAGHAT CENTRAL AS-14-002-009-009/81-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311881 01/12/2022 SHANTIRAM NEOG 0414002WL031445 SHANTIRAM NEOG 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977033 SHANTIRAM NEOG ()
203 GOLAGHAT CENTRAL AS-14-002-009-009/96
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311928 01/12/2022 MUKUT GOGOI 0414002WL031448 MUKUT GOGOI 00354 PUNB0064120 1603 1603 Processed 15/01/2023 7912977082 MUKUT GOGOI ()
SubTotal 60685 60685
204 GOLAGHAT CENTRAL AS-14-002-004-001/101
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311604 01/12/2022 GOBNI MALL 0414002WL031419 GOBNI MALL 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977091 GOBNI MALL ()
205 GOLAGHAT CENTRAL AS-14-002-004-001/115-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311605 01/12/2022 SMT CHUMARI ORANG 0414002WL031419 SMT CHUMARI ORANG 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977101 SMT CHUMARI ORANG ()
206 GOLAGHAT CENTRAL AS-14-002-004-001/115-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311606 01/12/2022 SRI AMORDEEP ORANG 0414002WL031419 SRI AMORDEEP ORANG 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976865 SRI AMORDEEP ORANG ()
207 GOLAGHAT CENTRAL AS-14-002-004-001/146
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311574 01/12/2022 SMT DEVI MAL 0414002WL031416 SMT DEVI MAL 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977097 SMT DEVI MAL ()
208 GOLAGHAT CENTRAL AS-14-002-004-001/146
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311573 01/12/2022 SRI JOYSING MAL 0414002WL031416 SRI JOYSING MAL 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977096 SRI JOYSING MAL ()
209 GOLAGHAT CENTRAL AS-14-002-004-001/33-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311596 01/12/2022 SIBANI TANTI 0414002WL031418 SIBANI TANTI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977092 SIBANI TANTI ()
210 GOLAGHAT CENTRAL AS-14-002-004-001/39-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311570 01/12/2022 SMT SUKURAMONI BAURI 0414002WL031415 SMT SUKURAMONI BAURI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976863 SMT SUKURAMONI BAURI ()
211 GOLAGHAT CENTRAL AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311645 01/12/2022 SIMLA BHUMIJ 0414002WL031421 SIMLA BHUMIJ 00354 PUNB0079220 1603 1603 Processed 15/01/2023 7912977093 SIMLA BHUMIJ ()
212 GOLAGHAT CENTRAL AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311644 01/12/2022 Surensing Bhumij 0414002WL031421 Surensing Bhumij 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977086 Surensing Bhumij ()
213 GOLAGHAT CENTRAL AS-14-002-004-001/53-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311577 01/12/2022 SRI RATAN KARMAKAR 0414002WL031416 SRI RATAN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976858 SRI RATAN KARMAKAR ()
214 GOLAGHAT CENTRAL AS-14-002-004-001/59-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311600 01/12/2022 SMT SIBANI BHUYAN 0414002WL031418 SMT SIBANI BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977085 SMT SIBANI BHUYAN ()
215 GOLAGHAT CENTRAL AS-14-002-004-001/59-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311601 01/12/2022 SRI JIBAN BHUYAN 0414002WL031418 SRI JIBAN BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977095 SRI JIBAN BHUYAN ()
216 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311602 01/12/2022 SMT RUPA KARMAKAR 0414002WL031418 SMT RUPA KARMAKAR 00354 PUNB0079220 2290 2290 Rejected 14/01/2023 7912976866 Account closed
217 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311603 01/12/2022 SRI AMIRNATH KARMAKAR 0414002WL031418 SRI AMIRNATH KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977099 SRI AMIRNATH KARMAKAR ()
218 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311648 01/12/2022 SMT NANDI KARMAKAR 0414002WL031421 SMT NANDI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977087 SMT NANDI KARMAKAR ()
219 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311647 01/12/2022 Suren karmakar 0414002WL031421 Suren karmakar 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977084 Suren karmakar ()
220 GOLAGHAT CENTRAL AS-14-002-004-006/345-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311608 01/12/2022 PUNYATARA KARMAKAR 0414002WL031419 PUNYATARA KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977094 PUNYATARA KARMAKAR ()
221 GOLAGHAT CENTRAL AS-14-002-004-007/108-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311244 01/12/2022 ACHARITA INDOWAR 0414002WL031371 ACHARITA INDOWAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977100 ACHARITA INDOWAR ()
222 GOLAGHAT CENTRAL AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311245 01/12/2022 Anajala Mura 0414002WL031371 Anajala Mura 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977089 Anajala Mura ()
223 GOLAGHAT CENTRAL AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311247 01/12/2022 Beronica Induwar 0414002WL031371 Beronica Induwar 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977102 Beronica Induwar ()
224 GOLAGHAT CENTRAL AS-14-002-004-007/123
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220315234 01/12/2022 SMT SANGITA PRAJA 0414002WL031752 SMT SANGITA PRAJA 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976854 SMT SANGITA PRAJA ()
225 GOLAGHAT CENTRAL AS-14-002-004-007/162-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311248 01/12/2022 SMT UMA BAKTI 0414002WL031371 SMT UMA BAKTI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976857 SMT UMA BAKTI ()
226 GOLAGHAT CENTRAL AS-14-002-004-007/169-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311160 01/12/2022 LAKSHAN BHUYAN 0414002WL031361 LAKSHAN BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977104 LAKSHAN BHUYAN ()
227 GOLAGHAT CENTRAL AS-14-002-004-007/174-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311249 01/12/2022 RADHA BAWRI 0414002WL031371 RADHA BAWRI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977098 RADHA BAWRI ()
228 GOLAGHAT CENTRAL AS-14-002-004-007/175-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311250 01/12/2022 SRI GHANASYAM BAWRI 0414002WL031371 SRI GHANASYAM BAWRI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977088 SRI GHANASYAM BAWRI ()
229 GOLAGHAT CENTRAL AS-14-002-004-007/18-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311581 01/12/2022 SRI BHAITI KARMAKAR 0414002WL031416 SRI BHAITI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976860 SRI BHAITI KARMAKAR ()
230 GOLAGHAT CENTRAL AS-14-002-004-007/182-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311171 01/12/2022 KUNTI BAURI 0414002WL031363 KUNTI BAURI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976862 KUNTI BAURI ()
231 GOLAGHAT CENTRAL AS-14-002-004-007/199
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311211 01/12/2022 SMT BIROSMONI BHUYAN 0414002WL031367 SMT BIROSMONI BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976867 SMT BIROSMONI BHUYAN ()
232 GOLAGHAT CENTRAL AS-14-002-004-007/199
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311210 01/12/2022 SRI SADHURAM BHUYAN 0414002WL031367 SRI SADHURAM BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976864 SRI SADHURAM BHUYAN ()
233 GOLAGHAT CENTRAL AS-14-002-004-007/22-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311582 01/12/2022 SMT PUTALI KARMAKAR 0414002WL031416 SMT PUTALI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976855 SMT PUTALI KARMAKAR ()
234 GOLAGHAT CENTRAL AS-14-002-004-007/231
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311213 01/12/2022 SMT BHAROTI PRAJA 0414002WL031367 SMT BHAROTI PRAJA 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976856 SMT BHAROTI PRAJA ()
235 GOLAGHAT CENTRAL AS-14-002-004-007/269-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311163 01/12/2022 NENGURA KURMI 0414002WL031361 NENGURA KURMI 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976859 NENGURA KURMI ()
236 GOLAGHAT CENTRAL AS-14-002-004-007/271
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311252 01/12/2022 CHUNITA BHUYAN 0414002WL031371 CHUNITA BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977090 CHUNITA BHUYAN ()
237 GOLAGHAT CENTRAL AS-14-002-004-007/42-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23301120220311571 01/12/2022 SRI RAJEN KARMAKAR 0414002WL031415 SRI RAJEN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912977103 SRI RAJEN KARMAKAR ()
238 GOLAGHAT CENTRAL AS-14-002-004-007/94-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311253 01/12/2022 SRI BABAI BHUYAN 0414002WL031371 SRI BABAI BHUYAN 00354 PUNB0079220 2290 2290 Processed 15/01/2023 7912976861 SRI BABAI BHUYAN ()
SubTotal 79463 79463
239 GOLAGHAT CENTRAL AS-14-002-006-004/142
(HOWTALI) 		0414002000NRG23011220220316278 01/12/2022 RAJESH MAHALI 0414002WL031921 RAJESH MAHALI 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976873 RAJESH MAHALI ()
240 GOLAGHAT CENTRAL AS-14-002-006-004/169
(HOWTALI) 		0414002000NRG23011220220316285 01/12/2022 Lal Boraik 0414002WL031922 Lal Boraik 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976868 Lal Boraik ()
241 GOLAGHAT CENTRAL AS-14-002-006-004/180-B
(HOWTALI) 		0414002000NRG23011220220316279 01/12/2022 Asha Mahili 0414002WL031921 Asha Mahili 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976872 Asha Mahili ()
242 GOLAGHAT CENTRAL AS-14-002-006-004/187-A
(HOWTALI) 		0414002000NRG23011220220316276 01/12/2022 Punam Bhuyan 0414002WL031920 Punam Bhuyan 00354 PUNB0079420 2061 2061 Processed 15/01/2023 7912976869 Punam Bhuyan ()
243 GOLAGHAT CENTRAL AS-14-002-006-004/187-A
(HOWTALI) 		0414002000NRG23011220220316275 01/12/2022 Ramesh Bhuyan 0414002WL031920 Ramesh Bhuyan 00354 PUNB0079420 2061 2061 Processed 15/01/2023 7912976870 Ramesh Bhuyan ()
244 GOLAGHAT CENTRAL AS-14-002-006-004/293-C
(HOWTALI) 		0414002000NRG23011220220316280 01/12/2022 BHAGOT BHUYAN 0414002WL031921 BHAGOT BHUYAN 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976903 BHAGOT BHUYAN ()
245 GOLAGHAT CENTRAL AS-14-002-006-004/293-C
(HOWTALI) 		0414002000NRG23011220220316281 01/12/2022 GITA BHUYAN 0414002WL031921 GITA BHUYAN 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976875 GITA BHUYAN ()
246 GOLAGHAT CENTRAL AS-14-002-006-004/294
(HOWTALI) 		0414002000NRG23011220220316286 01/12/2022 BISHAWJIT BHUYAN 0414002WL031922 BISHAWJIT BHUYAN 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976874 BISHAWJIT BHUYAN ()
247 GOLAGHAT CENTRAL AS-14-002-006-004/309
(HOWTALI) 		0414002000NRG23011220220316277 01/12/2022 DIPIKA BHUYAN 0414002WL031920 DIPIKA BHUYAN 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976871 DIPIKA BHUYAN ()
248 GOLAGHAT CENTRAL AS-14-002-006-004/79-B
(HOWTALI) 		0414002000NRG23011220220316289 01/12/2022 Puran Bhuyan 0414002WL031922 Puran Bhuyan 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976876 Puran Bhuyan ()
249 GOLAGHAT CENTRAL AS-14-002-006-004/84
(HOWTALI) 		0414002000NRG23011220220316282 01/12/2022 MANTU BHUMIJ 0414002WL031921 MANTU BHUMIJ 00354 PUNB0079420 1832 1832 Processed 15/01/2023 7912976877 MANTU BHUMIJ ()
SubTotal 20610 20610
250 GOLAGHAT CENTRAL AS-14-002-012-003/116-b
(BATIYANI) 		0414002000NRG23301120220315609 01/12/2022 Putali Das 0414002WL031832 Putali Das 00354 PUNB0081320 1374 1374 Processed 15/01/2023 7912976906 Putali Das ()
251 GOLAGHAT CENTRAL AS-14-002-012-004/99-A
(BATIYANI) 		0414002000NRG23301120220313196 01/12/2022 AJIT SAIKIA 0414002WL031579 AJIT SAIKIA 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7912976905 AJIT SAIKIA ()
252 GOLAGHAT CENTRAL AS-14-002-012-004/99-A
(BATIYANI) 		0414002000NRG23301120220313195 01/12/2022 KABYASHRI BHARALI 0414002WL031579 KABYASHRI BHARALI 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7912976908 KABYASHRI BHARALI ()
253 GOLAGHAT CENTRAL AS-14-002-012-004/99-A
(BATIYANI) 		0414002000NRG23301120220313194 01/12/2022 TARUN BHARALI 0414002WL031579 TARUN BHARALI 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7912976907 TARUN BHARALI ()
254 GOLAGHAT CENTRAL AS-14-002-012-008/89-B
(BATIYANI) 		0414002000NRG23301120220313199 01/12/2022 Rupom Gogoi 0414002WL031579 Rupom Gogoi 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7912976904 Rupom Gogoi ()
SubTotal 7786 7786
255 GOLAGHAT CENTRAL AS-14-002-002-002/12-A
(HABISUA) 		0414002000NRG23011220220318126 01/12/2022 Dhaniram Bhumij 0414002WL032119 Dhaniram Bhumij 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976921 Dhaniram Bhumij ()
256 GOLAGHAT CENTRAL AS-14-002-002-002/144-A
(HABISUA) 		0414002000NRG23011220220318150 01/12/2022 Nikumoni Sawra 0414002WL032121 Nikumoni Sawra 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976923 Nikumoni Sawra ()
257 GOLAGHAT CENTRAL AS-14-002-002-002/202
(HABISUA) 		0414002000NRG23011220220318151 01/12/2022 Hiramoty SAWASHI 0414002WL032121 Hiramoty SAWASHI 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976909 Hiramoty SAWASHI ()
258 GOLAGHAT CENTRAL AS-14-002-002-002/31-A
(HABISUA) 		0414002000NRG23011220220318133 01/12/2022 BASUKI KURMI 0414002WL032119 BASUKI KURMI 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976918 BASUKI KURMI ()
259 GOLAGHAT CENTRAL AS-14-002-002-002/38
(HABISUA) 		0414002000NRG23011220220318062 01/12/2022 Junaki Sawra 0414002WL032112 Junaki Sawra 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976920 Junaki Sawra ()
260 GOLAGHAT CENTRAL AS-14-002-002-002/86-A
(HABISUA) 		0414002000NRG23011220220318105 01/12/2022 Niranti Nayak 0414002WL032116 Niranti Nayak 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976919 Niranti Nayak ()
261 GOLAGHAT CENTRAL AS-14-002-009-007/351-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311785 01/12/2022 MR NOREN GOGOI 0414002WL031436 MR NOREN GOGOI 00354 PUNB0147800 1603 1603 Processed 15/01/2023 7912976914 MR NOREN GOGOI ()
262 GOLAGHAT CENTRAL AS-14-002-012-003/1
(BATIYANI) 		0414002000NRG23301120220315627 01/12/2022 Sri Pobitra Saikia 0414002WL031834 Sri Pobitra Saikia 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976917 Sri Pobitra Saikia ()
263 GOLAGHAT CENTRAL AS-14-002-012-003/116-b
(BATIYANI) 		0414002000NRG23301120220315608 01/12/2022 Sri Cheniram Das 0414002WL031832 Sri Cheniram Das 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976915 Sri Cheniram Das ()
264 GOLAGHAT CENTRAL AS-14-002-012-003/124-A
(BATIYANI) 		0414002000NRG23301120220315611 01/12/2022 Chunu Das 0414002WL031832 Chunu Das 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976980 Chunu Das ()
265 GOLAGHAT CENTRAL AS-14-002-012-003/124-A
(BATIYANI) 		0414002000NRG23301120220315610 01/12/2022 Sri Tuniram Das 0414002WL031832 Sri Tuniram Das 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976912 Sri Tuniram Das ()
266 GOLAGHAT CENTRAL AS-14-002-012-003/125-A
(BATIYANI) 		0414002000NRG23301120220315613 01/12/2022 Rupali Das 0414002WL031832 Rupali Das 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976913 Rupali Das ()
267 GOLAGHAT CENTRAL AS-14-002-012-003/125-A
(BATIYANI) 		0414002000NRG23301120220315612 01/12/2022 Sri Ratul Das 0414002WL031832 Sri Ratul Das 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976922 Sri Ratul Das ()
268 GOLAGHAT CENTRAL AS-14-002-012-003/126-A
(BATIYANI) 		0414002000NRG23301120220315615 01/12/2022 SMT DULU SAIKIA 0414002WL031832 SMT DULU SAIKIA 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976916 SMT DULU SAIKIA ()
269 GOLAGHAT CENTRAL AS-14-002-012-003/126-A
(BATIYANI) 		0414002000NRG23301120220315614 01/12/2022 Sri Ghanadas Saikia 0414002WL031832 Sri Ghanadas Saikia 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976911 Sri Ghanadas Saikia ()
270 GOLAGHAT CENTRAL AS-14-002-012-003/86
(BATIYANI) 		0414002000NRG23301120220315628 01/12/2022 Sri Arun Hazarika 0414002WL031834 Sri Arun Hazarika 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976926 Sri Arun Hazarika ()
271 GOLAGHAT CENTRAL AS-14-002-012-003/90-b
(BATIYANI) 		0414002000NRG23301120220315616 01/12/2022 Sri Debo Kumar Kakoti 0414002WL031832 Sri Debo Kumar Kakoti 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976981 Sri Debo Kumar Kakoti ()
272 GOLAGHAT CENTRAL AS-14-002-012-004/24-C
(BATIYANI) 		0414002000NRG23301120220313191 01/12/2022 Parag Gogoi 0414002WL031579 Parag Gogoi 00354 PUNB0147800 1603 1603 Processed 15/01/2023 7912976977 Parag Gogoi ()
273 GOLAGHAT CENTRAL AS-14-002-012-004/24-C
(BATIYANI) 		0414002000NRG23301120220313192 01/12/2022 Rintu Moni Gogoi 0414002WL031579 Rintu Moni Gogoi 00354 PUNB0147800 1603 1603 Processed 15/01/2023 7912976978 Rintu Moni Gogoi ()
274 GOLAGHAT CENTRAL AS-14-002-012-004/70
(BATIYANI) 		0414002000NRG23301120220313193 01/12/2022 Horeswar Gohain 0414002WL031579 Horeswar Gohain 00354 PUNB0147800 1603 1603 Processed 15/01/2023 7912976910 Horeswar Gohain ()
275 GOLAGHAT CENTRAL AS-14-002-012-005/27
(BATIYANI) 		0414002000NRG23301120220313197 01/12/2022 Sri Mukul Boruah 0414002WL031579 Sri Mukul Boruah 00354 PUNB0147800 1603 1603 Processed 15/01/2023 7912976924 Sri Mukul Boruah ()
276 GOLAGHAT CENTRAL AS-14-002-012-008/89-B
(BATIYANI) 		0414002000NRG23301120220313198 01/12/2022 Junti Gogoi 0414002WL031579 Junti Gogoi 00354 PUNB0147800 1603 1603 Processed 15/01/2023 7912976982 Junti Gogoi ()
277 GOLAGHAT CENTRAL AS-14-002-012-010/231-A
(BATIYANI) 		0414002000NRG23011220220317836 01/12/2022 Sri Sorbeswar Boruah 0414002WL032087 Sri Sorbeswar Boruah 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976925 Sri Sorbeswar Boruah ()
278 GOLAGHAT CENTRAL AS-14-002-012-010/231-A
(BATIYANI) 		0414002000NRG23011220220317837 01/12/2022 Subhadra Baruah 0414002WL032087 Subhadra Baruah 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976979 Subhadra Baruah ()
279 GOLAGHAT CENTRAL AS-14-002-012-010/276-b
(BATIYANI) 		0414002000NRG23011220220317838 01/12/2022 Jibon Bora 0414002WL032087 Jibon Bora 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7912976976 Jibon Bora ()
SubTotal 35724 35724
280 GOLAGHAT CENTRAL AS-14-002-006-002/130
(HOWTALI) 		0414002000NRG23011220220316270 01/12/2022 RITA BARHOI 0414002WL031920 RITA BARHOI 00354 PUNB0178320 1832 1832 Processed 15/01/2023 7912976988 RITA BARHOI ()
281 GOLAGHAT CENTRAL AS-14-002-006-002/130
(HOWTALI) 		0414002000NRG23011220220316271 01/12/2022 Tileshwar barhoi 0414002WL031920 Tileshwar barhoi 00354 PUNB0178320 1832 1832 Processed 15/01/2023 7912976984 Tileshwar barhoi ()
282 GOLAGHAT CENTRAL AS-14-002-006-002/184
(HOWTALI) 		0414002000NRG23011220220316273 01/12/2022 PANIRAM SAHU 0414002WL031920 PANIRAM SAHU 00354 PUNB0178320 1832 1832 Processed 15/01/2023 7912976985 PANIRAM SAHU ()
283 GOLAGHAT CENTRAL AS-14-002-006-002/184
(HOWTALI) 		0414002000NRG23011220220316274 01/12/2022 SOBITA SAHU 0414002WL031920 SOBITA SAHU 00354 PUNB0178320 1832 1832 Processed 15/01/2023 7912976983 SOBITA SAHU ()
284 GOLAGHAT CENTRAL AS-14-002-006-002/56-B
(HOWTALI) 		0414002000NRG23011220220316284 01/12/2022 Sarjan Tanti 0414002WL031922 Sarjan Tanti 00354 PUNB0178320 1832 1832 Processed 15/01/2023 7912976987 Sarjan Tanti ()
285 GOLAGHAT CENTRAL AS-14-002-006-004/95
(HOWTALI) 		0414002000NRG23011220220316283 01/12/2022 SHANKAR MURA 0414002WL031921 SHANKAR MURA 00354 PUNB0178320 1832 1832 Processed 15/01/2023 7912976989 SHANKAR MURA ()
286 GOLAGHAT CENTRAL AS-14-002-008-010/222-A
(KHUMTAI) 		0414002000NRG23301120220315634 01/12/2022 PALLABI KURMI 0414002WL031835 PALLABI KURMI 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7912976986 PALLABI KURMI ()
SubTotal 12366 12366
287 GOLAGHAT CENTRAL AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311246 01/12/2022 Marry Indwar 0414002WL031371 Marry Indwar 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7912977003 MRS MARRY INDWAR ()
288 GOLAGHAT CENTRAL AS-14-002-004-007/205-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23291120220311161 01/12/2022 SMT TINA BAKLA 0414002WL031361 SMT TINA BAKLA 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7912977005 MRS TINA BAKLA ()
289 GOLAGHAT CENTRAL AS-14-002-009-002/247-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311679 01/12/2022 MANOJ BORA 0414002WL031425 MANOJ BORA 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7912977006 MR MANOJ BORA ()
290 GOLAGHAT CENTRAL AS-14-002-009-003/542-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311738 01/12/2022 ANUPOM BORA 0414002WL031430 ANUPOM BORA 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7912977004 SHRI ANUPOM BORA ()
SubTotal 7786 7786
291 GOLAGHAT CENTRAL AS-14-002-009-002/573
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311861 01/12/2022 Bipul Kalita 0414002WL031442 Bipul Kalita 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7912977010 MR BIPUL KALITA ()
292 GOLAGHAT CENTRAL AS-14-002-009-003/141
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311692 01/12/2022 RUMENA BEGUM 0414002WL031426 RUMENA BEGUM 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7912977009 MRS RUMENA BEGUM ()
293 GOLAGHAT CENTRAL AS-14-002-009-003/183-C
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311837 01/12/2022 RAMIJA BEGUM 0414002WL031441 RAMIJA BEGUM 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7912977011 MRS RAMIJA BEGUM ()
294 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311840 01/12/2022 JUNTI BEGUM 0414002WL031441 JUNTI BEGUM 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7912977007 MISS JUNTI BEGUM ()
295 GOLAGHAT CENTRAL AS-14-002-009-008/206-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311957 01/12/2022 BIKASH MIRDHA 0414002WL031452 BIKASH MIRDHA 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7912977012 MR BIKASH MIRDHA ()
296 GOLAGHAT CENTRAL AS-14-002-009-009/162
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311672 01/12/2022 PARBOTI GHATOWAL 0414002WL031424 PARBOTI GHATOWAL 00415 SBIN0002048 1603 1603 Processed 14/01/2023 7912977008 MRS PARBATI GHATOWAL ()
SubTotal 9618 9618
297 GOLAGHAT CENTRAL AS-14-002-002-001/3
(HABISUA) 		0414002000NRG23011220220318158 01/12/2022 After Hussain 0414002WL032122 After Hussain 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912977015 MR AFTER HUSSAIN ()
298 GOLAGHAT CENTRAL AS-14-002-002-001/553
(HABISUA) 		0414002000NRG23011220220318161 01/12/2022 Dijen Phukan 0414002WL032122 Dijen Phukan 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912977014 MR DIJEN PHUKAN ()
299 GOLAGHAT CENTRAL AS-14-002-009-003/542-A
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311737 01/12/2022 MR CHAMPOK BORA 0414002WL031430 MR CHAMPOK BORA 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7912977013 MR CHAMPOK BORA ()
SubTotal 4351 4351
300 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23301120220311940 01/12/2022 KULDIP BORTHAKUR 0414002WL031450 KULDIP BORTHAKUR 00662 BDBL0001484 1603 1603 Processed 14/01/2023 7912977065 KULDIP BORTHAKUR ()
SubTotal 1603 1603
Total 511128 511128

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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_011222FTO_137594 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1832
2 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 45800
3 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 95493
4 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 4122
5 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1374
6 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
7 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Bank of India BKID0005037 Golaghat 1603
8 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Canara Bank CNRB0003954 Golaghat 2748
9 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 9618
10 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Indian Bank IDIB000G043 GOSSAINSATRA 9618
11 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Indian Bank IDIB000G057 GOLAGHAT 4580
12 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Indian Bank IDIB000H020 HATIAKHOWA 9160
13 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Indian Bank IDIB000R045 RANGAMATIGAON 1374
14 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0002120 Golaghat 46258
15 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0060520 Dergaon 35266
16 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0064120 Barua Bamungaon 60685
17 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0079220 Kamarbandha 79463
18 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0079420 Kamargaon 20610
19 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0081320 Dhekail 7786
20 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0147800 KATHALGURI 35724
21 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Punjab National Bank PUNB0178320 Khumtai Chariali 12366
22 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 State Bank of India SBIN0000083 GOLAGHAT 7786
23 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 State Bank of India SBIN0002048 DERGAON 9618
24 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 State Bank of India SBIN0007060 PULIBOR ADB 4351
25 GOLAGHAT CENTRAL AS0414002_011222FTO_137594 Bandhan Bank Limited BDBL0001484 DERGAON 1603

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