Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:47:10 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_011022FTO_106060
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT CENTRAL AS-14-002-001-003/331
(DAKHIN GURJOGONIA) 		0414002000NRG23300920220240505 01/10/2022 LAKHI DAS 0414002WL022690 LAKHI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763461 LAKHI DAS ()
2 GOLAGHAT CENTRAL AS-14-002-001-003/374-A
(DAKHIN GURJOGONIA) 		0414002000NRG23300920220240507 01/10/2022 BONTI DAS 0414002WL022691 BONTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340763790 BONTI DAS ()
3 GOLAGHAT CENTRAL AS-14-002-001-003/374-A
(DAKHIN GURJOGONIA) 		0414002000NRG23300920220240506 01/10/2022 Sri Ranjan Jyoti Das 0414002WL022691 Sri Ranjan Jyoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763788 Sri Ranjan Jyoti Das ()
4 GOLAGHAT CENTRAL AS-14-002-001-003/540
(DAKHIN GURJOGONIA) 		0414002000NRG23280920220234818 01/10/2022 SABHARAM DAS 0414002WL021878 SABHARAM DAS 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340763940 SABHARAM DAS ()
5 GOLAGHAT CENTRAL AS-14-002-001-004/243
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237881 01/10/2022 Sri Janmoni Bora 0414002WL022227 Sri Janmoni Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340763582 Sri Janmoni Bora ()
6 GOLAGHAT CENTRAL AS-14-002-001-005/210-B
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237921 01/10/2022 Sri Arup Bordoloi 0414002WL022232 Sri Arup Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763581 Sri Arup Bordoloi ()
7 GOLAGHAT CENTRAL AS-14-002-002-001/602
(HABISUA) 		0414002000NRG23011020220242199 01/10/2022 ROBIN SARMA 0414002WL022902 ROBIN SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763500 ROBIN SARMA ()
8 GOLAGHAT CENTRAL AS-14-002-002-002/85
(HABISUA) 		0414002000NRG23011020220242332 01/10/2022 Suren Kurmi 0414002WL022915 Suren Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763791 Suren Kurmi ()
9 GOLAGHAT CENTRAL AS-14-002-002-003/66-B
(HABISUA) 		0414002000NRG23011020220242205 01/10/2022 Anima Dutta Phukan 0414002WL022902 Anima Dutta Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763499 Anima Dutta Phukan ()
10 GOLAGHAT CENTRAL AS-14-002-002-003/66-B
(HABISUA) 		0414002000NRG23011020220242206 01/10/2022 Dipsikha Phukan 0414002WL022902 Dipsikha Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763521 Dipsikha Phukan ()
11 GOLAGHAT CENTRAL AS-14-002-004-001/21
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242381 01/10/2022 SMTI RINA BHUYAN 0414002WL022927 SMTI RINA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763572 SMTI RINA BHUYAN ()
12 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242382 01/10/2022 KALPONA KARMOKAR 0414002WL022927 KALPONA KARMOKAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763575 KALPONA KARMOKAR ()
13 GOLAGHAT CENTRAL AS-14-002-004-001/56
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242375 01/10/2022 AJANTI MAL 0414002WL022926 AJANTI MAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763578 AJANTI MAL ()
14 GOLAGHAT CENTRAL AS-14-002-004-004/188
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242607 01/10/2022 MIRJAHAN ALI 0414002WL022959 MIRJAHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763577 MIRJAHAN ALI ()
15 GOLAGHAT CENTRAL AS-14-002-004-004/188
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242609 01/10/2022 SOFINA BEGUM 0414002WL022959 SOFINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763573 SOFINA BEGUM ()
16 GOLAGHAT CENTRAL AS-14-002-004-004/188
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242608 01/10/2022 SUREJA BEGUM 0414002WL022959 SUREJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763574 SUREJA BEGUM ()
17 GOLAGHAT CENTRAL AS-14-002-004-004/194
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242588 01/10/2022 Rumi Begoum 0414002WL022957 Rumi Begoum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763580 Rumi Begoum ()
18 GOLAGHAT CENTRAL AS-14-002-004-004/98
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242594 01/10/2022 Ramprasad kurmi 0414002WL022957 Ramprasad kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763571 Ramprasad kurmi ()
19 GOLAGHAT CENTRAL AS-14-002-004-005/94
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242595 01/10/2022 PROFULLA BORA 0414002WL022957 PROFULLA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763579 PROFULLA BORA ()
20 GOLAGHAT CENTRAL AS-14-002-004-007/42-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242378 01/10/2022 SMT ANDHI KARMAKAR 0414002WL022926 SMT ANDHI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763576 SMT ANDHI KARMAKAR ()
21 GOLAGHAT CENTRAL AS-14-002-007-002/11-A
(KACHUPATHAR) 		0414002000NRG23290920220238549 01/10/2022 Madhobi Phukon 0414002WL022319 Madhobi Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340763566 Madhobi Phukon ()
22 GOLAGHAT CENTRAL AS-14-002-007-007/26
(KACHUPATHAR) 		0414002000NRG23300920220241734 01/10/2022 PHULESWAR KURMI 0414002WL022846 PHULESWAR KURMI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340763570 PHULESWAR KURMI ()
23 GOLAGHAT CENTRAL AS-14-002-007-007/41-A
(KACHUPATHAR) 		0414002000NRG23290920220238527 01/10/2022 Pobitra Kurmi 0414002WL022312 Pobitra Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340763567 Pobitra Kurmi ()
24 GOLAGHAT CENTRAL AS-14-002-009-001/268
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242596 01/10/2022 Pori Borua 0414002WL022958 Pori Borua 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763937 Pori Borua ()
25 GOLAGHAT CENTRAL AS-14-002-009-001/268
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242597 01/10/2022 Suryamohan Barua 0414002WL022958 Suryamohan Barua 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763677 Suryamohan Barua ()
26 GOLAGHAT CENTRAL AS-14-002-009-001/299-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242600 01/10/2022 ARUN HAZARIKA 0414002WL022958 ARUN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764022 ARUN HAZARIKA ()
27 GOLAGHAT CENTRAL AS-14-002-009-001/299-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242601 01/10/2022 MRS BONTI HAZARIKA 0414002WL022958 MRS BONTI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763507 MRS BONTI HAZARIKA ()
28 GOLAGHAT CENTRAL AS-14-002-009-001/334
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242602 01/10/2022 RUPA BORUA 0414002WL022958 RUPA BORUA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763518 RUPA BORUA ()
29 GOLAGHAT CENTRAL AS-14-002-009-001/335
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242603 01/10/2022 ANU BORUA 0414002WL022958 ANU BORUA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763652 ANU BORUA ()
30 GOLAGHAT CENTRAL AS-14-002-009-002/187
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242905 01/10/2022 MRS RANU BEGUM 0414002WL022993 MRS RANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764007 MRS RANU BEGUM ()
31 GOLAGHAT CENTRAL AS-14-002-009-002/221
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242814 01/10/2022 MISS ROSIDA BEGUM 0414002WL022984 MISS ROSIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763777 MISS ROSIDA BEGUM ()
32 GOLAGHAT CENTRAL AS-14-002-009-002/225
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242849 01/10/2022 KANAKESHWAR LIGIRA 0414002WL022988 KANAKESHWAR LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763908 KANAKESHWAR LIGIRA ()
33 GOLAGHAT CENTRAL AS-14-002-009-002/225
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242850 01/10/2022 SWAROJ LIGIRA 0414002WL022988 SWAROJ LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764024 SWAROJ LIGIRA ()
34 GOLAGHAT CENTRAL AS-14-002-009-002/244-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242477 01/10/2022 KHOWALI KALITA 0414002WL022942 KHOWALI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763669 KHOWALI KALITA ()
35 GOLAGHAT CENTRAL AS-14-002-009-002/253
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242825 01/10/2022 MINU KOLITA 0414002WL022985 MINU KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763934 MINU KOLITA ()
36 GOLAGHAT CENTRAL AS-14-002-009-002/257-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242479 01/10/2022 NOBOJYOTI LIGIRA 0414002WL022942 NOBOJYOTI LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763532 NOBOJYOTI LIGIRA ()
37 GOLAGHAT CENTRAL AS-14-002-009-002/257-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242861 01/10/2022 MONJU LIGIRA 0414002WL022989 MONJU LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763531 MONJU LIGIRA ()
38 GOLAGHAT CENTRAL AS-14-002-009-002/274
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242480 01/10/2022 DAMBARUDHAR DEKA 0414002WL022942 DAMBARUDHAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763489 DAMBARUDHAR DEKA ()
39 GOLAGHAT CENTRAL AS-14-002-009-002/342
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242852 01/10/2022 Basanti Pathak 0414002WL022988 Basanti Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763540 Basanti Pathak ()
40 GOLAGHAT CENTRAL AS-14-002-009-002/346
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242909 01/10/2022 RASHMI DUTTA 0414002WL022993 RASHMI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763553 RASHMI DUTTA ()
41 GOLAGHAT CENTRAL AS-14-002-009-002/393
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242863 01/10/2022 MOMI DUTTA 0414002WL022989 MOMI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763797 MOMI DUTTA ()
42 GOLAGHAT CENTRAL AS-14-002-009-002/405
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242910 01/10/2022 JUNU DUTTA 0414002WL022993 JUNU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763506 JUNU DUTTA ()
43 GOLAGHAT CENTRAL AS-14-002-009-002/426
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242489 01/10/2022 Sri Prodip Dutta 0414002WL022943 Sri Prodip Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763649 Sri Prodip Dutta ()
44 GOLAGHAT CENTRAL AS-14-002-009-002/428
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242875 01/10/2022 SURUJ MONI DUTTA 0414002WL022990 SURUJ MONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763990 SURUJ MONI DUTTA ()
45 GOLAGHAT CENTRAL AS-14-002-009-002/431
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242491 01/10/2022 Noren Dutta 0414002WL022943 Noren Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763539 Noren Dutta ()
46 GOLAGHAT CENTRAL AS-14-002-009-002/454-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242484 01/10/2022 RUPAMONI HAZARIKA 0414002WL022942 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763898 RUPAMONI HAZARIKA ()
47 GOLAGHAT CENTRAL AS-14-002-009-002/467-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242876 01/10/2022 BIDYABATI HAZARIKA 0414002WL022990 BIDYABATI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763673 BIDYABATI HAZARIKA ()
48 GOLAGHAT CENTRAL AS-14-002-009-002/480
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242878 01/10/2022 Jyoti Bora 0414002WL022990 Jyoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763492 Jyoti Bora ()
49 GOLAGHAT CENTRAL AS-14-002-009-002/480-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242818 01/10/2022 SIKHAMONI BORA 0414002WL022984 SIKHAMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763899 SIKHAMONI BORA ()
50 GOLAGHAT CENTRAL AS-14-002-009-002/512
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242846 01/10/2022 BIPUL KOLITA 0414002WL022987 BIPUL KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763792 BIPUL KOLITA ()
51 GOLAGHAT CENTRAL AS-14-002-009-002/512
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242847 01/10/2022 RANJU KALITA 0414002WL022987 RANJU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763662 RANJU KALITA ()
52 GOLAGHAT CENTRAL AS-14-002-009-002/548
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242493 01/10/2022 MAMONI KALITA 0414002WL022943 MAMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763534 MAMONI KALITA ()
53 GOLAGHAT CENTRAL AS-14-002-009-002/548
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242492 01/10/2022 Pikumoni Kolita 0414002WL022943 Pikumoni Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763655 Pikumoni Kolita ()
54 GOLAGHAT CENTRAL AS-14-002-009-002/552
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242819 01/10/2022 BIREN KOLITA 0414002WL022984 BIREN KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763776 BIREN KOLITA ()
55 GOLAGHAT CENTRAL AS-14-002-009-002/552
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242820 01/10/2022 TUN KALITA 0414002WL022984 TUN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763798 TUN KALITA ()
56 GOLAGHAT CENTRAL AS-14-002-009-003/117
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242864 01/10/2022 MD REKIBUDDIN AHMED 0414002WL022989 MD REKIBUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763877 MD REKIBUDDIN AHMED ()
57 GOLAGHAT CENTRAL AS-14-002-009-003/117
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242865 01/10/2022 NAJNIN SULTANA 0414002WL022989 NAJNIN SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763547 NAJNIN SULTANA ()
58 GOLAGHAT CENTRAL AS-14-002-009-003/119
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242881 01/10/2022 NAZIMUDDIN AHMED 0414002WL022991 NAZIMUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763876 NAZIMUDDIN AHMED ()
59 GOLAGHAT CENTRAL AS-14-002-009-003/123
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242528 01/10/2022 MUJIBUR RAHMAN 0414002WL022950 MUJIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763672 MUJIBUR RAHMAN ()
60 GOLAGHAT CENTRAL AS-14-002-009-003/172
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242543 01/10/2022 MD NEKIBUR RAHMAN 0414002WL022952 MD NEKIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763658 MD NEKIBUR RAHMAN ()
61 GOLAGHAT CENTRAL AS-14-002-009-003/182-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242833 01/10/2022 RUMENA BEGUM 0414002WL022986 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763490 RUMENA BEGUM ()
62 GOLAGHAT CENTRAL AS-14-002-009-003/191
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242855 01/10/2022 Ajbin Begum 0414002WL022988 Ajbin Begum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763945 Ajbin Begum ()
63 GOLAGHAT CENTRAL AS-14-002-009-003/201-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242545 01/10/2022 Mukut Ali 0414002WL022952 Mukut Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763670 Mukut Ali ()
64 GOLAGHAT CENTRAL AS-14-002-009-003/205
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242548 01/10/2022 MORIOM NISSA 0414002WL022952 MORIOM NISSA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764005 MORIOM NISSA ()
65 GOLAGHAT CENTRAL AS-14-002-009-003/205
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242547 01/10/2022 WAHIDUR RAHMAN 0414002WL022952 WAHIDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763648 WAHIDUR RAHMAN ()
66 GOLAGHAT CENTRAL AS-14-002-009-003/205-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242893 01/10/2022 MRS FULMAI BEGUM 0414002WL022992 MRS FULMAI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763946 MRS FULMAI BEGUM ()
67 GOLAGHAT CENTRAL AS-14-002-009-003/205-D
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242895 01/10/2022 PARBIN SULTANA 0414002WL022992 PARBIN SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764008 PARBIN SULTANA ()
68 GOLAGHAT CENTRAL AS-14-002-009-003/212
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242533 01/10/2022 RANU BEGUM 0414002WL022950 RANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763458 RANU BEGUM ()
69 GOLAGHAT CENTRAL AS-14-002-009-003/216
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242535 01/10/2022 FARIDA BEGUM 0414002WL022950 FARIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763456 FARIDA BEGUM ()
70 GOLAGHAT CENTRAL AS-14-002-009-003/216
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242534 01/10/2022 TAFIKUR RAHMAN 0414002WL022950 TAFIKUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763457 TAFIKUR RAHMAN ()
71 GOLAGHAT CENTRAL AS-14-002-009-003/222-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242549 01/10/2022 MRS SAHIDA BEGUM 0414002WL022952 MRS SAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763784 MRS SAHIDA BEGUM ()
72 GOLAGHAT CENTRAL AS-14-002-009-003/233
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242859 01/10/2022 LELI LIGIRA 0414002WL022988 LELI LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763682 LELI LIGIRA ()
73 GOLAGHAT CENTRAL AS-14-002-009-003/233
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242858 01/10/2022 SUREN LIGIRA 0414002WL022988 SUREN LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763452 SUREN LIGIRA ()
74 GOLAGHAT CENTRAL AS-14-002-009-003/247-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242485 01/10/2022 Dizen Bora 0414002WL022942 Dizen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763453 Dizen Bora ()
75 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242890 01/10/2022 BINU KALITA 0414002WL022991 BINU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763936 BINU KALITA ()
76 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242889 01/10/2022 Sri Poresh Kolita 0414002WL022991 Sri Poresh Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763650 Sri Poresh Kolita ()
77 GOLAGHAT CENTRAL AS-14-002-009-003/252-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242831 01/10/2022 RAJUMONI KALITA 0414002WL022985 RAJUMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763451 RAJUMONI KALITA ()
78 GOLAGHAT CENTRAL AS-14-002-009-003/252-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242830 01/10/2022 Romesh Kolita 0414002WL022985 Romesh Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763676 Romesh Kolita ()
79 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242840 01/10/2022 JURI kOLITA 0414002WL022986 JURI kOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763794 JURI kOLITA ()
80 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242839 01/10/2022 Munin Kolita 0414002WL022986 Munin Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763795 Munin Kolita ()
81 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242897 01/10/2022 Kaku Dutta 0414002WL022992 Kaku Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763944 Kaku Dutta ()
82 GOLAGHAT CENTRAL AS-14-002-009-003/468
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242892 01/10/2022 MAMONI BORA 0414002WL022991 MAMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763796 MAMONI BORA ()
83 GOLAGHAT CENTRAL AS-14-002-009-003/507
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242900 01/10/2022 RUPA DUTTA 0414002WL022992 RUPA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763787 RUPA DUTTA ()
84 GOLAGHAT CENTRAL AS-14-002-009-003/514
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242537 01/10/2022 REKHAMONI KALITA 0414002WL022950 REKHAMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763799 REKHAMONI KALITA ()
85 GOLAGHAT CENTRAL AS-14-002-009-003/514
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242536 01/10/2022 RONJIT KALITA 0414002WL022950 RONJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763661 RONJIT KALITA ()
86 GOLAGHAT CENTRAL AS-14-002-009-003/519-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242868 01/10/2022 BABAKON DUTTA 0414002WL022989 BABAKON DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763584 BABAKON DUTTA ()
87 GOLAGHAT CENTRAL AS-14-002-009-003/519-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242869 01/10/2022 SHEWALI DUTTA 0414002WL022989 SHEWALI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763495 SHEWALI DUTTA ()
88 GOLAGHAT CENTRAL AS-14-002-009-003/547
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242901 01/10/2022 Sanjiv Kalita 0414002WL022992 Sanjiv Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763875 Sanjiv Kalita ()
89 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242903 01/10/2022 DEBAJIT KALITA 0414002WL022992 DEBAJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763533 DEBAJIT KALITA ()
90 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242902 01/10/2022 INDU KOLITA 0414002WL022992 INDU KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763789 INDU KOLITA ()
91 GOLAGHAT CENTRAL AS-14-002-009-003/547-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242904 01/10/2022 BITUPON KOLITA 0414002WL022992 BITUPON KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763933 BITUPON KOLITA ()
92 GOLAGHAT CENTRAL AS-14-002-009-004/461
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242770 01/10/2022 MRS NIRODA GIGOI 0414002WL022979 MRS NIRODA GIGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763656 MRS NIRODA GIGOI ()
93 GOLAGHAT CENTRAL AS-14-002-009-004/850
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242610 01/10/2022 NIRUMAI PHUKON 0414002WL022960 NIRUMAI PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763583 NIRUMAI PHUKON ()
94 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242747 01/10/2022 ABUL HUSSAIN 0414002WL022977 ABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764017 ABUL HUSSAIN ()
95 GOLAGHAT CENTRAL AS-14-002-009-007/158
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242761 01/10/2022 ANJUMA BEGUM 0414002WL022978 ANJUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763548 ANJUMA BEGUM ()
96 GOLAGHAT CENTRAL AS-14-002-009-007/158
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242760 01/10/2022 MOFIJUR RAHMAN 0414002WL022978 MOFIJUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763668 MOFIJUR RAHMAN ()
97 GOLAGHAT CENTRAL AS-14-002-009-007/288
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242754 01/10/2022 ROFIKUL HUSSAIN 0414002WL022977 ROFIKUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763780 ROFIKUL HUSSAIN ()
98 GOLAGHAT CENTRAL AS-14-002-009-007/296
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242605 01/10/2022 JITU PHUKON 0414002WL022958 JITU PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763653 JITU PHUKON ()
99 GOLAGHAT CENTRAL AS-14-002-009-007/311
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242562 01/10/2022 Sri Mohen Saikia 0414002WL022954 Sri Mohen Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763654 Sri Mohen Saikia ()
100 GOLAGHAT CENTRAL AS-14-002-009-007/314
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242578 01/10/2022 Sri Babu Barua 0414002WL022956 Sri Babu Barua 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763997 Sri Babu Barua ()
101 GOLAGHAT CENTRAL AS-14-002-009-007/314-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242767 01/10/2022 JOUNTI BARUAH 0414002WL022978 JOUNTI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764021 JOUNTI BARUAH ()
102 GOLAGHAT CENTRAL AS-14-002-009-007/314-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242766 01/10/2022 RUPASWAR BORUA 0414002WL022978 RUPASWAR BORUA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763996 RUPASWAR BORUA ()
103 GOLAGHAT CENTRAL AS-14-002-009-007/319-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242771 01/10/2022 Mainu Saikia 0414002WL022979 Mainu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764001 Mainu Saikia ()
104 GOLAGHAT CENTRAL AS-14-002-009-007/319-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242772 01/10/2022 Rinjumoni Saikia 0414002WL022979 Rinjumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763793 Rinjumoni Saikia ()
105 GOLAGHAT CENTRAL AS-14-002-009-007/349
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242781 01/10/2022 PREMODA GOGOI 0414002WL022980 PREMODA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763998 PREMODA GOGOI ()
106 GOLAGHAT CENTRAL AS-14-002-009-007/360
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242571 01/10/2022 SORUMAI GOGOI 0414002WL022955 SORUMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763786 SORUMAI GOGOI ()
107 GOLAGHAT CENTRAL AS-14-002-009-007/394-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242773 01/10/2022 MD NAZIM AHMED 0414002WL022979 MD NAZIM AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763975 MD NAZIM AHMED ()
108 GOLAGHAT CENTRAL AS-14-002-009-007/417
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242768 01/10/2022 Sri Konekeswar Borua 0414002WL022978 Sri Konekeswar Borua 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763988 Sri Konekeswar Borua ()
109 GOLAGHAT CENTRAL AS-14-002-009-007/444-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242782 01/10/2022 Sri Jaiten Gogoi 0414002WL022980 Sri Jaiten Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763986 Sri Jaiten Gogoi ()
110 GOLAGHAT CENTRAL AS-14-002-009-007/444-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242784 01/10/2022 SRI TORUN GOGOI 0414002WL022980 SRI TORUN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763985 SRI TORUN GOGOI ()
111 GOLAGHAT CENTRAL AS-14-002-009-007/444-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242785 01/10/2022 TULU GOGOI 0414002WL022980 TULU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763995 TULU GOGOI ()
112 GOLAGHAT CENTRAL AS-14-002-009-007/447-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242574 01/10/2022 DILIP GOGOI 0414002WL022955 DILIP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763980 DILIP GOGOI ()
113 GOLAGHAT CENTRAL AS-14-002-009-007/448-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242576 01/10/2022 HOREN GOGOI 0414002WL022955 HOREN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763979 HOREN GOGOI ()
114 GOLAGHAT CENTRAL AS-14-002-009-007/448-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242577 01/10/2022 MRS JAYA GOGOI 0414002WL022955 MRS JAYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763508 MRS JAYA GOGOI ()
115 GOLAGHAT CENTRAL AS-14-002-009-007/451-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242775 01/10/2022 UPEN GOGOI 0414002WL022979 UPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763982 UPEN GOGOI ()
116 GOLAGHAT CENTRAL AS-14-002-009-007/452
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242848 01/10/2022 SRI KHOGESWAR GOGOI 0414002WL022987 SRI KHOGESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763984 SRI KHOGESWAR GOGOI ()
117 GOLAGHAT CENTRAL AS-14-002-009-007/461-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242778 01/10/2022 MITALI GOGOI 0414002WL022979 MITALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763989 MITALI GOGOI ()
118 GOLAGHAT CENTRAL AS-14-002-009-007/461-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242777 01/10/2022 SRI LITUL GOGOI 0414002WL022979 SRI LITUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763651 SRI LITUL GOGOI ()
119 GOLAGHAT CENTRAL AS-14-002-009-007/471-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242614 01/10/2022 Smt. Manoshi Phukan 0414002WL022960 Smt. Manoshi Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763674 Smt. Manoshi Phukan ()
120 GOLAGHAT CENTRAL AS-14-002-009-007/473
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242786 01/10/2022 BIREN GOGOI 0414002WL022980 BIREN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763981 BIREN GOGOI ()
121 GOLAGHAT CENTRAL AS-14-002-009-007/486-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242584 01/10/2022 SRI AJIT GOGOI 0414002WL022956 SRI AJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763976 SRI AJIT GOGOI ()
122 GOLAGHAT CENTRAL AS-14-002-009-007/487
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242779 01/10/2022 SRI SORBESWAR GOGOI 0414002WL022979 SRI SORBESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763977 SRI SORBESWAR GOGOI ()
123 GOLAGHAT CENTRAL AS-14-002-009-007/492
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242585 01/10/2022 SMT PODUMI GOGOI 0414002WL022956 SMT PODUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763978 SMT PODUMI GOGOI ()
124 GOLAGHAT CENTRAL AS-14-002-009-007/509
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242615 01/10/2022 SMT ANJANA PHUKON 0414002WL022960 SMT ANJANA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763983 SMT ANJANA PHUKON ()
125 GOLAGHAT CENTRAL AS-14-002-009-007/541
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242789 01/10/2022 PUROBI GOGOI 0414002WL022980 PUROBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763994 PUROBI GOGOI ()
126 GOLAGHAT CENTRAL AS-14-002-009-007/541
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242788 01/10/2022 Sri Rajen Gogoi 0414002WL022980 Sri Rajen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763987 Sri Rajen Gogoi ()
127 GOLAGHAT CENTRAL AS-14-002-009-008/178
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242616 01/10/2022 MOHEN GHATOWAR 0414002WL022960 MOHEN GHATOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763781 MOHEN GHATOWAR ()
128 GOLAGHAT CENTRAL AS-14-002-009-008/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242617 01/10/2022 Biju Nagbongshi 0414002WL022960 Biju Nagbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763779 Biju Nagbongshi ()
129 GOLAGHAT CENTRAL AS-14-002-009-009/106
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242807 01/10/2022 MOMI GOGOI 0414002WL022983 MOMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763785 MOMI GOGOI ()
130 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242915 01/10/2022 RUMI BORA 0414002WL022994 RUMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764010 RUMI BORA ()
131 GOLAGHAT CENTRAL AS-14-002-009-009/136-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242802 01/10/2022 Lakshiram Pujar 0414002WL022982 Lakshiram Pujar 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763947 Lakshiram Pujar ()
132 GOLAGHAT CENTRAL AS-14-002-009-009/142
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242917 01/10/2022 SHANTI MIRDHA 0414002WL022994 SHANTI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763541 SHANTI MIRDHA ()
133 GOLAGHAT CENTRAL AS-14-002-009-009/171
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242803 01/10/2022 SRI SUREN MAJHI 0414002WL022982 SRI SUREN MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763666 SRI SUREN MAJHI ()
134 GOLAGHAT CENTRAL AS-14-002-009-009/171-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242804 01/10/2022 KOMOLA SOREN 0414002WL022982 KOMOLA SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764011 KOMOLA SOREN ()
135 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242809 01/10/2022 RUALI URANG 0414002WL022983 RUALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763542 RUALI URANG ()
136 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242808 01/10/2022 SRI TEPA URANG 0414002WL022983 SRI TEPA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763665 SRI TEPA URANG ()
137 GOLAGHAT CENTRAL AS-14-002-009-009/181-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242810 01/10/2022 PULU BHUYAN 0414002WL022983 PULU BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763778 PULU BHUYAN ()
138 GOLAGHAT CENTRAL AS-14-002-009-009/181-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242805 01/10/2022 BIPUL BHUYAN 0414002WL022982 BIPUL BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763783 BIPUL BHUYAN ()
139 GOLAGHAT CENTRAL AS-14-002-009-009/187
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242794 01/10/2022 Gazu Ghatowar 0414002WL022981 Gazu Ghatowar 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763782 Gazu Ghatowar ()
140 GOLAGHAT CENTRAL AS-14-002-009-009/198
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242796 01/10/2022 SRI BIREN URANG 0414002WL022981 SRI BIREN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763667 SRI BIREN URANG ()
141 GOLAGHAT CENTRAL AS-14-002-009-009/208
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242811 01/10/2022 JAYANTI MIRDHA 0414002WL022983 JAYANTI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763938 JAYANTI MIRDHA ()
142 GOLAGHAT CENTRAL AS-14-002-009-009/208-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242812 01/10/2022 Smt Puspa Mirdha 0414002WL022983 Smt Puspa Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763459 Smt Puspa Mirdha ()
143 GOLAGHAT CENTRAL AS-14-002-009-009/562
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242798 01/10/2022 Dilip Mirdha 0414002WL022981 Dilip Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763663 Dilip Mirdha ()
144 GOLAGHAT CENTRAL AS-14-002-009-009/562
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242799 01/10/2022 Jyoti Mirddha 0414002WL022981 Jyoti Mirddha 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763935 Jyoti Mirddha ()
145 GOLAGHAT CENTRAL AS-14-002-010-002/30-A
(KATHALGURI) 		0414002000NRG23300920220240656 01/10/2022 Gojen Gogoi 0414002WL022712 Gojen Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340763569 Gojen Gogoi ()
146 GOLAGHAT CENTRAL AS-14-002-010-002/30-A
(KATHALGURI) 		0414002000NRG23300920220240657 01/10/2022 MAMONI GOGOI 0414002WL022712 MAMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340763565 MAMONI GOGOI ()
147 GOLAGHAT CENTRAL AS-14-002-010-002/69-a
(KATHALGURI) 		0414002000NRG23300920220240851 01/10/2022 Biseswar Kurmi 0414002WL022744 Biseswar Kurmi 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340763568 Biseswar Kurmi ()
148 GOLAGHAT CENTRAL AS-14-002-010-004/274
(KATHALGURI) 		0414002000NRG23300920220240774 01/10/2022 Jyasauda Patra 0414002WL022733 Jyasauda Patra 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763659 Jyasauda Patra ()
149 GOLAGHAT CENTRAL AS-14-002-010-004/279
(KATHALGURI) 		0414002000NRG23300920220240758 01/10/2022 ANISA BHUMIJ 0414002WL022728 ANISA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340763543 ANISA BHUMIJ ()
150 GOLAGHAT CENTRAL AS-14-002-010-004/279
(KATHALGURI) 		0414002000NRG23300920220240757 01/10/2022 Sri Ajit Bhumij 0414002WL022728 Sri Ajit Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340764003 Sri Ajit Bhumij ()
151 GOLAGHAT CENTRAL AS-14-002-010-004/332-A
(KATHALGURI) 		0414002000NRG23300920220242181 01/10/2022 Sevi Robidas 0414002WL022896 Sevi Robidas 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340763671 Sevi Robidas ()
152 GOLAGHAT CENTRAL AS-14-002-010-007/56
(KATHALGURI) 		0414002000NRG23300920220241056 01/10/2022 Munmun Bora 0414002WL022771 Munmun Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340763678 Munmun Bora ()
SubTotal 207245 207245
153 GOLAGHAT CENTRAL AS-14-002-009-001/335
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242604 01/10/2022 SUNIL BORUAH 0414002WL022958 SUNIL BORUAH 00032 UTIB0000830 1374 1374 Processed 08/10/2022 5340763491 SUNIL BORUAH ()
SubTotal 1374 1374
154 GOLAGHAT CENTRAL AS-14-002-002-007/236
(HABISUA) 		0414002000NRG23011020220242231 01/10/2022 Ranjit Bhuyan 0414002WL022904 Ranjit Bhuyan 00048 BKID0005037 1374 1374 Processed 08/10/2022 5340763588 Ranjit Bhuyan ()
155 GOLAGHAT CENTRAL AS-14-002-010-004/291-A
(KATHALGURI) 		0414002000NRG23300920220242184 01/10/2022 Robi Tanti 0414002WL022898 Robi Tanti 00048 BKID0005037 1832 1832 Processed 08/10/2022 5340763587 Robi Tanti ()
SubTotal 3206 3206
156 GOLAGHAT CENTRAL AS-14-002-002-002/85
(HABISUA) 		0414002000NRG23011020220242333 01/10/2022 Arati Kurmi 0414002WL022915 Arati Kurmi 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340763592 Arati Kurmi ()
157 GOLAGHAT CENTRAL AS-14-002-002-007/236
(HABISUA) 		0414002000NRG23011020220242230 01/10/2022 SILA BHUYAN 0414002WL022904 SILA BHUYAN 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340763591 SILA BHUYAN ()
158 GOLAGHAT CENTRAL AS-14-002-010-006/77-B
(KATHALGURI) 		0414002000NRG23300920220240852 01/10/2022 MISS IMRANA BEGUM 0414002WL022744 MISS IMRANA BEGUM 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340763590 MISS IMRANA BEGUM ()
159 GOLAGHAT CENTRAL AS-14-002-010-006/77-B
(KATHALGURI) 		0414002000NRG23300920220240853 01/10/2022 RIJUANA BEGUM 0414002WL022744 RIJUANA BEGUM 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340763589 RIJUANA BEGUM ()
SubTotal 5496 5496
160 GOLAGHAT CENTRAL AS-14-002-009-007/161
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242612 01/10/2022 MUJAMMIL HOQUE 0414002WL022960 MUJAMMIL HOQUE 00152 HDFC0002937 1374 1374 Processed 08/10/2022 5340763593 MUJAMMIL HOQUE ()
SubTotal 1374 1374
161 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23290920220238562 01/10/2022 AJOY NEOG 0414002WL022320 AJOY NEOG 00176 IDIB000B610 1145 1145 Processed 08/10/2022 5340763594 AJOY NEOG ()
162 GOLAGHAT CENTRAL AS-14-002-007-009/39
(KACHUPATHAR) 		0414002000NRG23290920220238544 01/10/2022 BIJOY TURI 0414002WL022317 BIJOY TURI 00176 IDIB000B610 1145 1145 Processed 08/10/2022 5340763595 BIJOY TURI ()
163 GOLAGHAT CENTRAL AS-14-002-007-009/39
(KACHUPATHAR) 		0414002000NRG23290920220238545 01/10/2022 HORU TURI 0414002WL022317 HORU TURI 00176 IDIB000B610 1145 1145 Processed 08/10/2022 5340763596 HORU TURI ()
SubTotal 3435 3435
164 GOLAGHAT CENTRAL AS-14-002-002-001/63
(HABISUA) 		0414002000NRG23011020220242203 01/10/2022 LIMI BORUAH SAIKIA 0414002WL022902 LIMI BORUAH SAIKIA 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763825 LIMI BORUAH SAIKIA ()
165 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23011020220242323 01/10/2022 Jugoda Saikia 0414002WL022913 Jugoda Saikia 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763607 Jugoda Saikia ()
166 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23011020220242322 01/10/2022 Juli Bora Saikia 0414002WL022913 Juli Bora Saikia 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763968 Juli Bora Saikia ()
167 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23011020220242321 01/10/2022 SRI TOPONJYOTI SAIKIA 0414002WL022913 SRI TOPONJYOTI SAIKIA 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763808 SRI TOPONJYOTI SAIKIA ()
168 GOLAGHAT CENTRAL AS-14-002-002-003/65
(HABISUA) 		0414002000NRG23011020220242204 01/10/2022 GOLAP PHUKAN 0414002WL022902 GOLAP PHUKAN 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763824 GOLAP PHUKAN ()
169 GOLAGHAT CENTRAL AS-14-002-002-004/108
(HABISUA) 		0414002000NRG23011020220242189 01/10/2022 Sitanjali Gogoi 0414002WL022901 Sitanjali Gogoi 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763951 Sitanjali Gogoi ()
170 GOLAGHAT CENTRAL AS-14-002-002-004/108
(HABISUA) 		0414002000NRG23011020220242188 01/10/2022 SRI ANANDA GOGOI 0414002WL022901 SRI ANANDA GOGOI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763608 SRI ANANDA GOGOI ()
171 GOLAGHAT CENTRAL AS-14-002-002-004/20
(HABISUA) 		0414002000NRG23011020220242329 01/10/2022 Bitupan Phukan 0414002WL022913 Bitupan Phukan 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763973 Bitupan Phukan ()
172 GOLAGHAT CENTRAL AS-14-002-002-004/20
(HABISUA) 		0414002000NRG23011020220242328 01/10/2022 SMT. LOKHESWARI PHUKON 0414002WL022913 SMT. LOKHESWARI PHUKON 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763601 SMT. LOKHESWARI PHUKON ()
173 GOLAGHAT CENTRAL AS-14-002-002-004/55
(HABISUA) 		0414002000NRG23011020220242190 01/10/2022 Prosanta Hazarika 0414002WL022901 Prosanta Hazarika 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763810 Prosanta Hazarika ()
174 GOLAGHAT CENTRAL AS-14-002-002-004/55
(HABISUA) 		0414002000NRG23011020220242191 01/10/2022 RUMI PHUKON HAZARIKA 0414002WL022901 RUMI PHUKON HAZARIKA 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763809 RUMI PHUKON HAZARIKA ()
175 GOLAGHAT CENTRAL AS-14-002-002-004/57-A
(HABISUA) 		0414002000NRG23011020220242192 01/10/2022 Khogeswar Phukon 0414002WL022901 Khogeswar Phukon 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763817 Khogeswar Phukon ()
176 GOLAGHAT CENTRAL AS-14-002-002-004/67
(HABISUA) 		0414002000NRG23011020220242194 01/10/2022 RONJU PHUKON 0414002WL022901 RONJU PHUKON 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763816 RONJU PHUKON ()
177 GOLAGHAT CENTRAL AS-14-002-002-004/67
(HABISUA) 		0414002000NRG23011020220242193 01/10/2022 SRI NOKUL PHUKON 0414002WL022901 SRI NOKUL PHUKON 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763597 SRI NOKUL PHUKON ()
178 GOLAGHAT CENTRAL AS-14-002-002-004/71
(HABISUA) 		0414002000NRG23011020220242195 01/10/2022 FULAPRABHA SAIKIA 0414002WL022901 FULAPRABHA SAIKIA 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763963 FULAPRABHA SAIKIA ()
179 GOLAGHAT CENTRAL AS-14-002-002-004/71
(HABISUA) 		0414002000NRG23011020220242196 01/10/2022 Jitu Saikia 0414002WL022901 Jitu Saikia 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763972 Jitu Saikia ()
180 GOLAGHAT CENTRAL AS-14-002-002-004/71
(HABISUA) 		0414002000NRG23011020220242197 01/10/2022 Jyoti Rekha Bora Saikia 0414002WL022901 Jyoti Rekha Bora Saikia 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763604 Jyoti Rekha Bora Saikia ()
181 GOLAGHAT CENTRAL AS-14-002-002-006/137
(HABISUA) 		0414002000NRG23011020220242286 01/10/2022 SRI DIPOK KALINDI 0414002WL022910 SRI DIPOK KALINDI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763804 SRI DIPOK KALINDI ()
182 GOLAGHAT CENTRAL AS-14-002-002-006/29-A
(HABISUA) 		0414002000NRG23011020220242252 01/10/2022 SRI MOHENDRA KURMI 0414002WL022907 SRI MOHENDRA KURMI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763802 SRI MOHENDRA KURMI ()
183 GOLAGHAT CENTRAL AS-14-002-002-007/102
(HABISUA) 		0414002000NRG23011020220242263 01/10/2022 BOBITA MAL 0414002WL022908 BOBITA MAL 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763823 BOBITA MAL ()
184 GOLAGHAT CENTRAL AS-14-002-002-007/138-B
(HABISUA) 		0414002000NRG23011020220242265 01/10/2022 SRI DHIREN TANTI 0414002WL022908 SRI DHIREN TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763803 SRI DHIREN TANTI ()
185 GOLAGHAT CENTRAL AS-14-002-002-007/144
(HABISUA) 		0414002000NRG23011020220242226 01/10/2022 SMTI MATU PASI 0414002WL022904 SMTI MATU PASI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763806 SMTI MATU PASI ()
186 GOLAGHAT CENTRAL AS-14-002-002-007/146
(HABISUA) 		0414002000NRG23011020220242234 01/10/2022 BIHURAM PASSY 0414002WL022905 BIHURAM PASSY 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763818 BIHURAM PASSY ()
187 GOLAGHAT CENTRAL AS-14-002-002-007/172-A
(HABISUA) 		0414002000NRG23011020220242244 01/10/2022 SRI RUSTOM TANTI 0414002WL022906 SRI RUSTOM TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763953 SRI RUSTOM TANTI ()
188 GOLAGHAT CENTRAL AS-14-002-002-007/175-B
(HABISUA) 		0414002000NRG23011020220242228 01/10/2022 SEWALI BHUYAN 0414002WL022904 SEWALI BHUYAN 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763812 SEWALI BHUYAN ()
189 GOLAGHAT CENTRAL AS-14-002-002-007/188-D
(HABISUA) 		0414002000NRG23011020220242296 01/10/2022 HUNTU TANTI 0414002WL022911 HUNTU TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763820 HUNTU TANTI ()
190 GOLAGHAT CENTRAL AS-14-002-002-007/205-A
(HABISUA) 		0414002000NRG23011020220242301 01/10/2022 Ajit Tanti 0414002WL022911 Ajit Tanti 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763966 Ajit Tanti ()
191 GOLAGHAT CENTRAL AS-14-002-002-007/205-A
(HABISUA) 		0414002000NRG23011020220242299 01/10/2022 SURESH TANTI 0414002WL022911 SURESH TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763819 SURESH TANTI ()
192 GOLAGHAT CENTRAL AS-14-002-002-007/215
(HABISUA) 		0414002000NRG23011020220242295 01/10/2022 Munu Bhuyan 0414002WL022910 Munu Bhuyan 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763950 Munu Bhuyan ()
193 GOLAGHAT CENTRAL AS-14-002-002-007/236
(HABISUA) 		0414002000NRG23011020220242232 01/10/2022 Doiboki Bhuyan 0414002WL022904 Doiboki Bhuyan 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763952 Doiboki Bhuyan ()
194 GOLAGHAT CENTRAL AS-14-002-002-007/262
(HABISUA) 		0414002000NRG23011020220242316 01/10/2022 SRI PUTUL ROBIDAS 0414002WL022912 SRI PUTUL ROBIDAS 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763954 SRI PUTUL ROBIDAS ()
195 GOLAGHAT CENTRAL AS-14-002-002-007/276
(HABISUA) 		0414002000NRG23011020220242261 01/10/2022 SRI PHUKON KALINDI 0414002WL022907 SRI PHUKON KALINDI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763801 SRI PHUKON KALINDI ()
196 GOLAGHAT CENTRAL AS-14-002-002-007/398
(HABISUA) 		0414002000NRG23011020220242239 01/10/2022 RUPALI TANTI 0414002WL022905 RUPALI TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763814 RUPALI TANTI ()
197 GOLAGHAT CENTRAL AS-14-002-002-007/398
(HABISUA) 		0414002000NRG23011020220242238 01/10/2022 SRI RAHUL TANTI 0414002WL022905 SRI RAHUL TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763821 SRI RAHUL TANTI ()
198 GOLAGHAT CENTRAL AS-14-002-002-007/399
(HABISUA) 		0414002000NRG23011020220242250 01/10/2022 Prishu Kalindi 0414002WL022906 Prishu Kalindi 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763805 Prishu Kalindi ()
199 GOLAGHAT CENTRAL AS-14-002-002-007/408
(HABISUA) 		0414002000NRG23011020220242306 01/10/2022 BADAN TANTI 0414002WL022911 BADAN TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763815 BADAN TANTI ()
200 GOLAGHAT CENTRAL AS-14-002-002-007/408
(HABISUA) 		0414002000NRG23011020220242307 01/10/2022 NIRMALA TANTI 0414002WL022911 NIRMALA TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763813 NIRMALA TANTI ()
201 GOLAGHAT CENTRAL AS-14-002-002-007/42
(HABISUA) 		0414002000NRG23011020220242215 01/10/2022 SRI RAJESH TANTI 0414002WL022903 SRI RAJESH TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763807 SRI RAJESH TANTI ()
202 GOLAGHAT CENTRAL AS-14-002-002-007/431
(HABISUA) 		0414002000NRG23011020220242318 01/10/2022 BONSI ROBIDAS 0414002WL022912 BONSI ROBIDAS 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763956 BONSI ROBIDAS ()
203 GOLAGHAT CENTRAL AS-14-002-002-007/59
(HABISUA) 		0414002000NRG23011020220242282 01/10/2022 JAYANTA TANTI 0414002WL022909 JAYANTA TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763609 JAYANTA TANTI ()
204 GOLAGHAT CENTRAL AS-14-002-002-008/168
(HABISUA) 		0414002000NRG23011020220242348 01/10/2022 Haridas Turia 0414002WL022917 Haridas Turia 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763970 Haridas Turia ()
205 GOLAGHAT CENTRAL AS-14-002-002-008/168
(HABISUA) 		0414002000NRG23011020220242347 01/10/2022 SMTI PANCHAMI TANTI 0414002WL022917 SMTI PANCHAMI TANTI 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763606 SMTI PANCHAMI TANTI ()
206 GOLAGHAT CENTRAL AS-14-002-002-008/179-B
(HABISUA) 		0414002000NRG23011020220242342 01/10/2022 Renu Kurmi 0414002WL022916 Renu Kurmi 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763605 Renu Kurmi ()
207 GOLAGHAT CENTRAL AS-14-002-002-009/20-A
(HABISUA) 		0414002000NRG23011020220242310 01/10/2022 Jamirat Ahmed 0414002WL022911 Jamirat Ahmed 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763967 Jamirat Ahmed ()
208 GOLAGHAT CENTRAL AS-14-002-002-009/20-A
(HABISUA) 		0414002000NRG23011020220242309 01/10/2022 Shahida Begum 0414002WL022911 Shahida Begum 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763965 Shahida Begum ()
209 GOLAGHAT CENTRAL AS-14-002-002-010/100
(HABISUA) 		0414002000NRG23011020220242219 01/10/2022 BINA NATAH 0414002WL022903 BINA NATAH 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763822 BINA NATAH ()
210 GOLAGHAT CENTRAL AS-14-002-005-013/14-C
(SENSUWA) 		0414002000NRG23300920220240973 01/10/2022 PURABI SAIKIA SADHONIDAR 0414002WL022757 PURABI SAIKIA SADHONIDAR 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763960 PURABI SAIKIA SADHONIDAR ()
211 GOLAGHAT CENTRAL AS-14-002-005-013/14-C
(SENSUWA) 		0414002000NRG23300920220240974 01/10/2022 Romen Sadhonidar 0414002WL022757 Romen Sadhonidar 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763974 Romen Sadhonidar ()
212 GOLAGHAT CENTRAL AS-14-002-005-013/192
(SENSUWA) 		0414002000NRG23300920220240975 01/10/2022 SMTI GITAMONI BORA 0414002WL022757 SMTI GITAMONI BORA 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763600 SMTI GITAMONI BORA ()
213 GOLAGHAT CENTRAL AS-14-002-005-013/192
(SENSUWA) 		0414002000NRG23300920220240976 01/10/2022 Uttam Bora 0414002WL022757 Uttam Bora 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763958 Uttam Bora ()
214 GOLAGHAT CENTRAL AS-14-002-005-013/210
(SENSUWA) 		0414002000NRG23300920220240978 01/10/2022 Pratyush Das 0414002WL022757 Pratyush Das 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763969 Pratyush Das ()
215 GOLAGHAT CENTRAL AS-14-002-005-013/210
(SENSUWA) 		0414002000NRG23300920220240977 01/10/2022 Surajit Das 0414002WL022757 Surajit Das 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763961 Surajit Das ()
216 GOLAGHAT CENTRAL AS-14-002-005-013/217
(SENSUWA) 		0414002000NRG23300920220240917 01/10/2022 Bharati Bora 0414002WL022750 Bharati Bora 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763811 Bharati Bora ()
217 GOLAGHAT CENTRAL AS-14-002-005-013/217
(SENSUWA) 		0414002000NRG23300920220240916 01/10/2022 SRI PULIN BORA 0414002WL022750 SRI PULIN BORA 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763599 SRI PULIN BORA ()
218 GOLAGHAT CENTRAL AS-14-002-005-014/203-A
(SENSUWA) 		0414002000NRG23300920220240979 01/10/2022 JUGADA BORPATRA BORA 0414002WL022757 JUGADA BORPATRA BORA 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763602 JUGADA BORPATRA BORA ()
219 GOLAGHAT CENTRAL AS-14-002-005-014/203-A
(SENSUWA) 		0414002000NRG23300920220240981 01/10/2022 RAHUL BORPATRA BORA 0414002WL022757 RAHUL BORPATRA BORA 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763603 RAHUL BORPATRA BORA ()
220 GOLAGHAT CENTRAL AS-14-002-005-014/203-A
(SENSUWA) 		0414002000NRG23300920220240980 01/10/2022 TULIKA BORAH 0414002WL022757 TULIKA BORAH 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763971 TULIKA BORAH ()
221 GOLAGHAT CENTRAL AS-14-002-005-015/46-A
(SENSUWA) 		0414002000NRG23300920220240983 01/10/2022 Debajani Bora 0414002WL022757 Debajani Bora 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763964 Debajani Bora ()
222 GOLAGHAT CENTRAL AS-14-002-005-015/46-A
(SENSUWA) 		0414002000NRG23300920220240982 01/10/2022 Sri Sanjib Bora 0414002WL022757 Sri Sanjib Bora 00176 IDIB000G043 687 687 Processed 08/10/2022 5340763598 Sri Sanjib Bora ()
223 GOLAGHAT CENTRAL AS-14-002-006-001/93
(HOWTALI) 		0414002000NRG23011020220242639 01/10/2022 RINA GHATOWAR 0414002WL022965 RINA GHATOWAR 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763957 RINA GHATOWAR ()
224 GOLAGHAT CENTRAL AS-14-002-010-006/30
(KATHALGURI) 		0414002000NRG23300920220240732 01/10/2022 Nasima Begum 0414002WL022719 Nasima Begum 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763955 Nasima Begum ()
225 GOLAGHAT CENTRAL AS-14-002-010-006/382
(KATHALGURI) 		0414002000NRG23300920220240334 01/10/2022 ASIKUR RAHMAN 0414002WL022661 ASIKUR RAHMAN 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763959 ASIKUR RAHMAN ()
226 GOLAGHAT CENTRAL AS-14-002-010-006/382
(KATHALGURI) 		0414002000NRG23300920220240335 01/10/2022 MUSFIKA BEGUM 0414002WL022661 MUSFIKA BEGUM 00176 IDIB000G043 1374 1374 Processed 08/10/2022 5340763962 MUSFIKA BEGUM ()
SubTotal 77631 77631
227 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242383 01/10/2022 SRI SUBOL KARMAKAR 0414002WL022927 SRI SUBOL KARMAKAR 00176 IDIB000G057 1374 1374 Processed 08/10/2022 5340763610 SRI SUBOL KARMAKAR ()
SubTotal 1374 1374
228 GOLAGHAT CENTRAL AS-14-002-001-004/178
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237919 01/10/2022 BIJIT DAS 0414002WL022232 BIJIT DAS 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763618 BIJIT DAS ()
229 GOLAGHAT CENTRAL AS-14-002-001-004/281
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237882 01/10/2022 Sri Khirud Dutta 0414002WL022227 Sri Khirud Dutta 00176 IDIB000H020 1145 1145 Processed 08/10/2022 5340763611 Sri Khirud Dutta ()
230 GOLAGHAT CENTRAL AS-14-002-001-004/328-B
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237920 01/10/2022 Sri Baba Das 0414002WL022232 Sri Baba Das 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763613 Sri Baba Das ()
231 GOLAGHAT CENTRAL AS-14-002-001-006/63-A
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237922 01/10/2022 Sri Amulya Tanti 0414002WL022232 Sri Amulya Tanti 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763612 Sri Amulya Tanti ()
232 GOLAGHAT CENTRAL AS-14-002-004-004/326
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242590 01/10/2022 SMT BINDU RAJOWAR 0414002WL022957 SMT BINDU RAJOWAR 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763617 SMT BINDU RAJOWAR ()
233 GOLAGHAT CENTRAL AS-14-002-004-004/328
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242591 01/10/2022 SRI RAJEN RAJOWAR 0414002WL022957 SRI RAJEN RAJOWAR 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763615 SRI RAJEN RAJOWAR ()
234 GOLAGHAT CENTRAL AS-14-002-004-004/329
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242592 01/10/2022 Debika Rajowar 0414002WL022957 Debika Rajowar 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763614 Debika Rajowar ()
235 GOLAGHAT CENTRAL AS-14-002-004-004/329
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242593 01/10/2022 DHENA RAJOWAR 0414002WL022957 DHENA RAJOWAR 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763616 DHENA RAJOWAR ()
236 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242750 01/10/2022 CHAJIRA BEGUM 0414002WL022977 CHAJIRA BEGUM 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763619 CHAJIRA BEGUM ()
237 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242749 01/10/2022 JARSEDA BEGUM 0414002WL022977 JARSEDA BEGUM 00176 IDIB000H020 1374 1374 Processed 08/10/2022 5340763620 JARSEDA BEGUM ()
SubTotal 13511 13511
238 GOLAGHAT CENTRAL AS-14-002-007-007/9
(KACHUPATHAR) 		0414002000NRG23300920220241740 01/10/2022 PADMA GOGOI BORAH 0414002WL022846 PADMA GOGOI BORAH 00176 IDIB000R045 458 458 Processed 08/10/2022 5340763630 PADMA GOGOI BORAH ()
239 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23290920220238561 01/10/2022 PURABI KALITA NEOG 0414002WL022320 PURABI KALITA NEOG 00176 IDIB000R045 1145 1145 Processed 08/10/2022 5340763631 PURABI KALITA NEOG ()
240 GOLAGHAT CENTRAL AS-14-002-010-002/11-A
(KATHALGURI) 		0414002000NRG23300920220240727 01/10/2022 Aruna Gogoi 0414002WL022719 Aruna Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763827 Aruna Gogoi ()
241 GOLAGHAT CENTRAL AS-14-002-010-002/11-A
(KATHALGURI) 		0414002000NRG23300920220240726 01/10/2022 Bidyadhar Gogoi 0414002WL022719 Bidyadhar Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763626 Bidyadhar Gogoi ()
242 GOLAGHAT CENTRAL AS-14-002-010-002/16-A
(KATHALGURI) 		0414002000NRG23300920220240952 01/10/2022 SMTI MOMI SAIKIA GOHAIN 0414002WL022753 SMTI MOMI SAIKIA GOHAIN 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763623 SMTI MOMI SAIKIA GOHAIN ()
243 GOLAGHAT CENTRAL AS-14-002-010-002/16-A
(KATHALGURI) 		0414002000NRG23300920220240951 01/10/2022 SRI BIKASH GOHAIN 0414002WL022753 SRI BIKASH GOHAIN 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763829 SRI BIKASH GOHAIN ()
244 GOLAGHAT CENTRAL AS-14-002-010-002/24-A
(KATHALGURI) 		0414002000NRG23300920220240954 01/10/2022 Anju Dowarah 0414002WL022753 Anju Dowarah 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763632 Anju Dowarah ()
245 GOLAGHAT CENTRAL AS-14-002-010-002/24-A
(KATHALGURI) 		0414002000NRG23300920220240953 01/10/2022 Prasanta Dowarah 0414002WL022753 Prasanta Dowarah 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763826 Prasanta Dowarah ()
246 GOLAGHAT CENTRAL AS-14-002-010-002/33-C
(KATHALGURI) 		0414002000NRG23300920220240728 01/10/2022 Aroti Gogoi 0414002WL022719 Aroti Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763634 Aroti Gogoi ()
247 GOLAGHAT CENTRAL AS-14-002-010-002/4
(KATHALGURI) 		0414002000NRG23300920220240652 01/10/2022 SMTI KHIRU GOGOI 0414002WL022711 SMTI KHIRU GOGOI 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763633 SMTI KHIRU GOGOI ()
248 GOLAGHAT CENTRAL AS-14-002-010-002/4
(KATHALGURI) 		0414002000NRG23300920220240651 01/10/2022 Sri Binud Gogoi 0414002WL022711 Sri Binud Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763622 Sri Binud Gogoi ()
249 GOLAGHAT CENTRAL AS-14-002-010-002/52
(KATHALGURI) 		0414002000NRG23300920220240956 01/10/2022 Mrinal Gogoi 0414002WL022753 Mrinal Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763621 Mrinal Gogoi ()
250 GOLAGHAT CENTRAL AS-14-002-010-002/52
(KATHALGURI) 		0414002000NRG23300920220240955 01/10/2022 Munindra Gogoi 0414002WL022753 Munindra Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763627 Munindra Gogoi ()
251 GOLAGHAT CENTRAL AS-14-002-010-002/86
(KATHALGURI) 		0414002000NRG23300920220240729 01/10/2022 Dipsikha Gogoi 0414002WL022719 Dipsikha Gogoi 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763624 Dipsikha Gogoi ()
252 GOLAGHAT CENTRAL AS-14-002-010-002/86
(KATHALGURI) 		0414002000NRG23300920220240730 01/10/2022 SRI ABHINASH GOGOI 0414002WL022719 SRI ABHINASH GOGOI 00176 IDIB000R045 1603 1603 Processed 08/10/2022 5340763625 SRI ABHINASH GOGOI ()
253 GOLAGHAT CENTRAL AS-14-002-010-006/35
(KATHALGURI) 		0414002000NRG23300920220240760 01/10/2022 GULEJA BEGUM 0414002WL022728 GULEJA BEGUM 00176 IDIB000R045 1374 1374 Processed 08/10/2022 5340763629 GULEJA BEGUM ()
254 GOLAGHAT CENTRAL AS-14-002-010-006/35
(KATHALGURI) 		0414002000NRG23300920220240759 01/10/2022 Islamuddin Ahmed 0414002WL022728 Islamuddin Ahmed 00176 IDIB000R045 1374 1374 Processed 08/10/2022 5340763628 Islamuddin Ahmed ()
255 GOLAGHAT CENTRAL AS-14-002-010-006/84
(KATHALGURI) 		0414002000NRG23300920220240336 01/10/2022 AJAD ALI 0414002WL022661 AJAD ALI 00176 IDIB000R045 1374 1374 Processed 08/10/2022 5340763828 AJAD ALI ()
SubTotal 26564 26564
256 GOLAGHAT CENTRAL AS-14-002-001-001/3-D
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237917 01/10/2022 Sri Rajib Nath 0414002WL022232 Sri Rajib Nath 00177 IOBA0002764 1374 1374 Processed 08/10/2022 5340763830 Sri Rajib Nath ()
SubTotal 1374 1374
257 GOLAGHAT CENTRAL AS-14-002-002-001/602
(HABISUA) 		0414002000NRG23011020220242198 01/10/2022 PANKAJ SARMA 0414002WL022902 PANKAJ SARMA 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763836 PANKAJ SARMA ()
258 GOLAGHAT CENTRAL AS-14-002-002-001/614
(HABISUA) 		0414002000NRG23011020220242201 01/10/2022 Labanya Saikia 0414002WL022902 Labanya Saikia 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763838 Labanya Saikia ()
259 GOLAGHAT CENTRAL AS-14-002-002-001/614
(HABISUA) 		0414002000NRG23011020220242200 01/10/2022 NOREN SAIKIA 0414002WL022902 NOREN SAIKIA 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763834 NOREN SAIKIA ()
260 GOLAGHAT CENTRAL AS-14-002-002-002/6
(HABISUA) 		0414002000NRG23011020220242337 01/10/2022 Padmeshwari Chabar 0414002WL022916 Padmeshwari Chabar 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763832 Padmeshwari Chabar ()
261 GOLAGHAT CENTRAL AS-14-002-002-002/6
(HABISUA) 		0414002000NRG23011020220242336 01/10/2022 SRI GOPAL SABOR 0414002WL022916 SRI GOPAL SABOR 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763835 SRI GOPAL SABOR ()
262 GOLAGHAT CENTRAL AS-14-002-002-003/38
(HABISUA) 		0414002000NRG23011020220242326 01/10/2022 KIRON SAIKIA 0414002WL022913 KIRON SAIKIA 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763839 KIRON SAIKIA ()
263 GOLAGHAT CENTRAL AS-14-002-002-003/38
(HABISUA) 		0414002000NRG23011020220242327 01/10/2022 Mamu Saikia 0414002WL022913 Mamu Saikia 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763841 Mamu Saikia ()
264 GOLAGHAT CENTRAL AS-14-002-002-007/215
(HABISUA) 		0414002000NRG23011020220242294 01/10/2022 BIMOL BHUYAN 0414002WL022910 BIMOL BHUYAN 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763843 BIMOL BHUYAN ()
265 GOLAGHAT CENTRAL AS-14-002-002-007/233
(HABISUA) 		0414002000NRG23011020220242260 01/10/2022 SRI BITU BHUYAN 0414002WL022907 SRI BITU BHUYAN 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763837 SRI BITU BHUYAN ()
266 GOLAGHAT CENTRAL AS-14-002-002-007/260-B
(HABISUA) 		0414002000NRG23011020220242267 01/10/2022 Upen Robidas 0414002WL022908 Upen Robidas 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763842 Upen Robidas ()
267 GOLAGHAT CENTRAL AS-14-002-002-010/81
(HABISUA) 		0414002000NRG23011020220242272 01/10/2022 SRI BENUDHAR NATH 0414002WL022908 SRI BENUDHAR NATH 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763833 SRI BENUDHAR NATH ()
268 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242896 01/10/2022 Pranab Dutta 0414002WL022992 Pranab Dutta 00354 PUNB0002120 1374 1374 Processed 08/10/2022 5340763840 Pranab Dutta ()
SubTotal 16488 16488
269 GOLAGHAT CENTRAL AS-14-002-002-006/127
(HABISUA) 		0414002000NRG23011020220242207 01/10/2022 HARILAL KALINDI 0414002WL022903 HARILAL KALINDI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763849 HARILAL KALINDI ()
270 GOLAGHAT CENTRAL AS-14-002-002-006/137
(HABISUA) 		0414002000NRG23011020220242287 01/10/2022 AROTI KALINDI 0414002WL022910 AROTI KALINDI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763639 AROTI KALINDI ()
271 GOLAGHAT CENTRAL AS-14-002-002-006/27-B
(HABISUA) 		0414002000NRG23011020220242222 01/10/2022 Mukheshwari tanti 0414002WL022904 Mukheshwari tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763545 Mukheshwari tanti ()
272 GOLAGHAT CENTRAL AS-14-002-002-006/43
(HABISUA) 		0414002000NRG23011020220242276 01/10/2022 Bhonti Kalindi 0414002WL022909 Bhonti Kalindi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763878 Bhonti Kalindi ()
273 GOLAGHAT CENTRAL AS-14-002-002-006/82
(HABISUA) 		0414002000NRG23011020220242291 01/10/2022 Kumoli Tanti 0414002WL022910 Kumoli Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763493 Kumoli Tanti ()
274 GOLAGHAT CENTRAL AS-14-002-002-006/82
(HABISUA) 		0414002000NRG23011020220242290 01/10/2022 RUPESH TANTI 0414002WL022910 RUPESH TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763644 RUPESH TANTI ()
275 GOLAGHAT CENTRAL AS-14-002-002-007/127
(HABISUA) 		0414002000NRG23011020220242209 01/10/2022 Sadananda Kalindi 0414002WL022903 Sadananda Kalindi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763845 Sadananda Kalindi ()
276 GOLAGHAT CENTRAL AS-14-002-002-007/128
(HABISUA) 		0414002000NRG23011020220242280 01/10/2022 Dhaneswari Mal 0414002WL022909 Dhaneswari Mal 00354 PUNB0002520 1374 1374 Rejected 08/10/2022 5340763914 A/c Blocked or Frozen
277 GOLAGHAT CENTRAL AS-14-002-002-007/138-B
(HABISUA) 		0414002000NRG23011020220242266 01/10/2022 RENU TANTI 0414002WL022908 RENU TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764018 RENU TANTI ()
278 GOLAGHAT CENTRAL AS-14-002-002-007/14
(HABISUA) 		0414002000NRG23011020220242224 01/10/2022 Belsa Hazam 0414002WL022904 Belsa Hazam 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763910 Belsa Hazam ()
279 GOLAGHAT CENTRAL AS-14-002-002-007/14
(HABISUA) 		0414002000NRG23011020220242223 01/10/2022 Budheswari Thakur 0414002WL022904 Budheswari Thakur 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763913 Budheswari Thakur ()
280 GOLAGHAT CENTRAL AS-14-002-002-007/150
(HABISUA) 		0414002000NRG23011020220242254 01/10/2022 Bikash Bhuyan 0414002WL022907 Bikash Bhuyan 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763549 Bikash Bhuyan ()
281 GOLAGHAT CENTRAL AS-14-002-002-007/150
(HABISUA) 		0414002000NRG23011020220242255 01/10/2022 Gita Bhuyan 0414002WL022907 Gita Bhuyan 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763550 Gita Bhuyan ()
282 GOLAGHAT CENTRAL AS-14-002-002-007/161-A
(HABISUA) 		0414002000NRG23011020220242312 01/10/2022 Purnima Kumar 0414002WL022912 Purnima Kumar 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763494 Purnima Kumar ()
283 GOLAGHAT CENTRAL AS-14-002-002-007/171
(HABISUA) 		0414002000NRG23011020220242292 01/10/2022 AMRIT BHUYAN 0414002WL022910 AMRIT BHUYAN 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763638 AMRIT BHUYAN ()
284 GOLAGHAT CENTRAL AS-14-002-002-007/175-B
(HABISUA) 		0414002000NRG23011020220242229 01/10/2022 Ajay Bhuyan 0414002WL022904 Ajay Bhuyan 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763884 Ajay Bhuyan ()
285 GOLAGHAT CENTRAL AS-14-002-002-007/185-A
(HABISUA) 		0414002000NRG23011020220242344 01/10/2022 Pajen Tanti 0414002WL022917 Pajen Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763847 Pajen Tanti ()
286 GOLAGHAT CENTRAL AS-14-002-002-007/188-D
(HABISUA) 		0414002000NRG23011020220242298 01/10/2022 Bllo Tanti 0414002WL022911 Bllo Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763645 Bllo Tanti ()
287 GOLAGHAT CENTRAL AS-14-002-002-007/188-D
(HABISUA) 		0414002000NRG23011020220242297 01/10/2022 SANDHYA TANTI 0414002WL022911 SANDHYA TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764015 SANDHYA TANTI ()
288 GOLAGHAT CENTRAL AS-14-002-002-007/197-B
(HABISUA) 		0414002000NRG23011020220242257 01/10/2022 Momi Tanti 0414002WL022907 Momi Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763846 Momi Tanti ()
289 GOLAGHAT CENTRAL AS-14-002-002-007/197-B
(HABISUA) 		0414002000NRG23011020220242256 01/10/2022 Montu Tanti 0414002WL022907 Montu Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763844 Montu Tanti ()
290 GOLAGHAT CENTRAL AS-14-002-002-007/204
(HABISUA) 		0414002000NRG23011020220242259 01/10/2022 Rubi Tanti 0414002WL022907 Rubi Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763885 Rubi Tanti ()
291 GOLAGHAT CENTRAL AS-14-002-002-007/204
(HABISUA) 		0414002000NRG23011020220242258 01/10/2022 SRI AMRIT TANTI 0414002WL022907 SRI AMRIT TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763637 SRI AMRIT TANTI ()
292 GOLAGHAT CENTRAL AS-14-002-002-007/209
(HABISUA) 		0414002000NRG23011020220242339 01/10/2022 Anjana Tanti 0414002WL022916 Anjana Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763511 Anjana Tanti ()
293 GOLAGHAT CENTRAL AS-14-002-002-007/209
(HABISUA) 		0414002000NRG23011020220242338 01/10/2022 Romen Tanti 0414002WL022916 Romen Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763949 Romen Tanti ()
294 GOLAGHAT CENTRAL AS-14-002-002-007/209-A
(HABISUA) 		0414002000NRG23011020220242340 01/10/2022 BUDHESWAR TANTI 0414002WL022916 BUDHESWAR TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763675 BUDHESWAR TANTI ()
295 GOLAGHAT CENTRAL AS-14-002-002-007/209-A
(HABISUA) 		0414002000NRG23011020220242341 01/10/2022 PINKI TANTI 0414002WL022916 PINKI TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763896 PINKI TANTI ()
296 GOLAGHAT CENTRAL AS-14-002-002-007/211-B
(HABISUA) 		0414002000NRG23011020220242313 01/10/2022 NOGEN BAURY 0414002WL022912 NOGEN BAURY 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763848 NOGEN BAURY ()
297 GOLAGHAT CENTRAL AS-14-002-002-007/211-C
(HABISUA) 		0414002000NRG23011020220242346 01/10/2022 MINA GANJU BAURI 0414002WL022917 MINA GANJU BAURI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764014 MINA GANJU BAURI ()
298 GOLAGHAT CENTRAL AS-14-002-002-007/225-B
(HABISUA) 		0414002000NRG23011020220242302 01/10/2022 RATAN BAURI 0414002WL022911 RATAN BAURI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764009 RATAN BAURI ()
299 GOLAGHAT CENTRAL AS-14-002-002-007/225-B
(HABISUA) 		0414002000NRG23011020220242303 01/10/2022 Sunu Bauri 0414002WL022911 Sunu Bauri 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763646 Sunu Bauri ()
300 GOLAGHAT CENTRAL AS-14-002-002-007/227
(HABISUA) 		0414002000NRG23011020220242305 01/10/2022 Gonopoti Tanti 0414002WL022911 Gonopoti Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763642 Gonopoti Tanti ()
301 GOLAGHAT CENTRAL AS-14-002-002-007/262
(HABISUA) 		0414002000NRG23011020220242317 01/10/2022 SUMITRA ROBIDAS 0414002WL022912 SUMITRA ROBIDAS 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763883 SUMITRA ROBIDAS ()
302 GOLAGHAT CENTRAL AS-14-002-002-007/273-A
(HABISUA) 		0414002000NRG23011020220242330 01/10/2022 AROTI KALINDI 0414002WL022914 AROTI KALINDI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764016 AROTI KALINDI ()
303 GOLAGHAT CENTRAL AS-14-002-002-007/273-A
(HABISUA) 		0414002000NRG23011020220242331 01/10/2022 UTTAM KALINDI 0414002WL022914 UTTAM KALINDI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763681 UTTAM KALINDI ()
304 GOLAGHAT CENTRAL AS-14-002-002-007/276
(HABISUA) 		0414002000NRG23011020220242262 01/10/2022 Tileswari Kalindi 0414002WL022907 Tileswari Kalindi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763636 Tileswari Kalindi ()
305 GOLAGHAT CENTRAL AS-14-002-002-007/279-A
(HABISUA) 		0414002000NRG23011020220242248 01/10/2022 Lakhi Passi 0414002WL022906 Lakhi Passi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763641 Lakhi Passi ()
306 GOLAGHAT CENTRAL AS-14-002-002-007/279-A
(HABISUA) 		0414002000NRG23011020220242247 01/10/2022 Nageswar Pashi 0414002WL022906 Nageswar Pashi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763635 Nageswar Pashi ()
307 GOLAGHAT CENTRAL AS-14-002-002-007/37
(HABISUA) 		0414002000NRG23011020220242210 01/10/2022 Jarifa Majhi 0414002WL022903 Jarifa Majhi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763513 Jarifa Majhi ()
308 GOLAGHAT CENTRAL AS-14-002-002-007/399
(HABISUA) 		0414002000NRG23011020220242249 01/10/2022 Karmi Kalindi 0414002WL022906 Karmi Kalindi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763879 Karmi Kalindi ()
309 GOLAGHAT CENTRAL AS-14-002-002-007/408
(HABISUA) 		0414002000NRG23011020220242308 01/10/2022 SORBON TANTI 0414002WL022911 SORBON TANTI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763647 SORBON TANTI ()
310 GOLAGHAT CENTRAL AS-14-002-002-007/418
(HABISUA) 		0414002000NRG23011020220242212 01/10/2022 DOYANANTI TANTI KALINDI 0414002WL022903 DOYANANTI TANTI KALINDI 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763880 DOYANANTI TANTI KALINDI ()
311 GOLAGHAT CENTRAL AS-14-002-002-007/418
(HABISUA) 		0414002000NRG23011020220242213 01/10/2022 Tilottama Kalindi 0414002WL022903 Tilottama Kalindi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763524 Tilottama Kalindi ()
312 GOLAGHAT CENTRAL AS-14-002-002-007/42
(HABISUA) 		0414002000NRG23011020220242216 01/10/2022 Beula Tanti 0414002WL022903 Beula Tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763512 Beula Tanti ()
313 GOLAGHAT CENTRAL AS-14-002-002-007/431
(HABISUA) 		0414002000NRG23011020220242319 01/10/2022 SOMRI ROBIDAS 0414002WL022912 SOMRI ROBIDAS 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763643 SOMRI ROBIDAS ()
314 GOLAGHAT CENTRAL AS-14-002-002-007/56-A
(HABISUA) 		0414002000NRG23011020220242281 01/10/2022 Cutto Majhi 0414002WL022909 Cutto Majhi 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763640 Cutto Majhi ()
315 GOLAGHAT CENTRAL AS-14-002-002-007/59-A
(HABISUA) 		0414002000NRG23011020220242269 01/10/2022 Geeta tanti 0414002WL022908 Geeta tanti 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763912 Geeta tanti ()
316 GOLAGHAT CENTRAL AS-14-002-002-007/7
(HABISUA) 		0414002000NRG23011020220242320 01/10/2022 SURESH BHUYAN 0414002WL022912 SURESH BHUYAN 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763886 SURESH BHUYAN ()
317 GOLAGHAT CENTRAL AS-14-002-002-007/7-A
(HABISUA) 		0414002000NRG23011020220242251 01/10/2022 Manju Bajaj 0414002WL022906 Manju Bajaj 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763921 Manju Bajaj ()
318 GOLAGHAT CENTRAL AS-14-002-002-007/76
(HABISUA) 		0414002000NRG23011020220242285 01/10/2022 Bhonty Mal 0414002WL022909 Bhonty Mal 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763911 Bhonty Mal ()
319 GOLAGHAT CENTRAL AS-14-002-002-009/18-A
(HABISUA) 		0414002000NRG23011020220242218 01/10/2022 ASFA BEGUM 0414002WL022903 ASFA BEGUM 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763941 ASFA BEGUM ()
320 GOLAGHAT CENTRAL AS-14-002-002-009/18-A
(HABISUA) 		0414002000NRG23011020220242217 01/10/2022 Intajul Hoque 0414002WL022903 Intajul Hoque 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763942 Intajul Hoque ()
321 GOLAGHAT CENTRAL AS-14-002-002-010/100
(HABISUA) 		0414002000NRG23011020220242220 01/10/2022 Ujjal Nath 0414002WL022903 Ujjal Nath 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763519 Ujjal Nath ()
322 GOLAGHAT CENTRAL AS-14-002-002-010/81
(HABISUA) 		0414002000NRG23011020220242273 01/10/2022 BEDANTA JYOTI NATHA 0414002WL022908 BEDANTA JYOTI NATHA 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764012 BEDANTA JYOTI NATHA ()
323 GOLAGHAT CENTRAL AS-14-002-002-010/81
(HABISUA) 		0414002000NRG23011020220242275 01/10/2022 Binita Nath 0414002WL022908 Binita Nath 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763552 Binita Nath ()
324 GOLAGHAT CENTRAL AS-14-002-002-010/81
(HABISUA) 		0414002000NRG23011020220242274 01/10/2022 Rakhi Mech Nath 0414002WL022908 Rakhi Mech Nath 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763551 Rakhi Mech Nath ()
325 GOLAGHAT CENTRAL AS-14-002-006-001/93
(HOWTALI) 		0414002000NRG23011020220242638 01/10/2022 DEBEN GHATOWAR 0414002WL022965 DEBEN GHATOWAR 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340763924 DEBEN GHATOWAR ()
326 GOLAGHAT CENTRAL AS-14-002-010-006/30
(KATHALGURI) 		0414002000NRG23300920220240731 01/10/2022 Fojiratddin Ahmed 0414002WL022719 Fojiratddin Ahmed 00354 PUNB0002520 1374 1374 Processed 08/10/2022 5340764006 Fojiratddin Ahmed ()
SubTotal 79692 79692
327 GOLAGHAT CENTRAL AS-14-002-009-002/253
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242826 01/10/2022 SIMPI HAZARIKA 0414002WL022985 SIMPI HAZARIKA 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763931 SIMPI HAZARIKA ()
328 GOLAGHAT CENTRAL AS-14-002-009-002/257-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242478 01/10/2022 TANKESWAR LIGIRA 0414002WL022942 TANKESWAR LIGIRA 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340764023 TANKESWAR LIGIRA ()
329 GOLAGHAT CENTRAL AS-14-002-009-002/257-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242860 01/10/2022 TULARAM LIGIRA 0414002WL022989 TULARAM LIGIRA 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763660 TULARAM LIGIRA ()
330 GOLAGHAT CENTRAL AS-14-002-009-003/119
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242883 01/10/2022 BUBUJAN ALI 0414002WL022991 BUBUJAN ALI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763529 BUBUJAN ALI ()
331 GOLAGHAT CENTRAL AS-14-002-009-003/119
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242882 01/10/2022 SEHNAZ BEGUM 0414002WL022991 SEHNAZ BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763530 SEHNAZ BEGUM ()
332 GOLAGHAT CENTRAL AS-14-002-009-003/172
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242544 01/10/2022 NAZMA BEGUM 0414002WL022952 NAZMA BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763527 NAZMA BEGUM ()
333 GOLAGHAT CENTRAL AS-14-002-009-003/191
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242854 01/10/2022 Somsed Ali 0414002WL022988 Somsed Ali 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763483 Somsed Ali ()
334 GOLAGHAT CENTRAL AS-14-002-009-003/191-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242530 01/10/2022 BUBU ALI 0414002WL022950 BUBU ALI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763901 BUBU ALI ()
335 GOLAGHAT CENTRAL AS-14-002-009-003/191-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242531 01/10/2022 RAHENA BEGUM 0414002WL022950 RAHENA BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763928 RAHENA BEGUM ()
336 GOLAGHAT CENTRAL AS-14-002-009-003/192
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242834 01/10/2022 MAZIDUL HAQUE 0414002WL022986 MAZIDUL HAQUE 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340764019 MAZIDUL HAQUE ()
337 GOLAGHAT CENTRAL AS-14-002-009-003/201-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242546 01/10/2022 HIRAMAI BEGUM 0414002WL022952 HIRAMAI BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763528 HIRAMAI BEGUM ()
338 GOLAGHAT CENTRAL AS-14-002-009-003/204-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242837 01/10/2022 Rahena Begum 0414002WL022986 Rahena Begum 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763930 Rahena Begum ()
339 GOLAGHAT CENTRAL AS-14-002-009-003/205-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242856 01/10/2022 AJIJUR RAHMAN 0414002WL022988 AJIJUR RAHMAN 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340764004 AJIJUR RAHMAN ()
340 GOLAGHAT CENTRAL AS-14-002-009-003/205-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242857 01/10/2022 Sumi Begum 0414002WL022988 Sumi Begum 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763925 Sumi Begum ()
341 GOLAGHAT CENTRAL AS-14-002-009-003/222-D
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242838 01/10/2022 ATIKUR RAHMAN 0414002WL022986 ATIKUR RAHMAN 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763904 ATIKUR RAHMAN ()
342 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242898 01/10/2022 Bubai Dutta 0414002WL022992 Bubai Dutta 00354 PUNB0060520 1374 1374 Rejected 08/10/2022 5340763905 No Such Account
343 GOLAGHAT CENTRAL AS-14-002-009-007/173-D
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242569 01/10/2022 Md Piyaruddin 0414002WL022955 Md Piyaruddin 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340764002 Md Piyaruddin ()
344 GOLAGHAT CENTRAL AS-14-002-009-007/173-D
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242568 01/10/2022 MRS RULI BEGUM 0414002WL022955 MRS RULI BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763657 MRS RULI BEGUM ()
345 GOLAGHAT CENTRAL AS-14-002-009-007/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242751 01/10/2022 NUR AHMOD 0414002WL022977 NUR AHMOD 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763900 NUR AHMOD ()
346 GOLAGHAT CENTRAL AS-14-002-009-007/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242753 01/10/2022 NURNAHAR BEGUM 0414002WL022977 NURNAHAR BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763503 NURNAHAR BEGUM ()
347 GOLAGHAT CENTRAL AS-14-002-009-007/351-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242757 01/10/2022 BEENA GOGOI 0414002WL022977 BEENA GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763488 BEENA GOGOI ()
348 GOLAGHAT CENTRAL AS-14-002-009-007/356-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242581 01/10/2022 JYOTI PRASAD GOGOI 0414002WL022956 JYOTI PRASAD GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763505 JYOTI PRASAD GOGOI ()
349 GOLAGHAT CENTRAL AS-14-002-009-007/356-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242580 01/10/2022 RENU GOGOI 0414002WL022956 RENU GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340764020 RENU GOGOI ()
350 GOLAGHAT CENTRAL AS-14-002-009-007/357-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242570 01/10/2022 ANIMA GOGOI 0414002WL022955 ANIMA GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763999 ANIMA GOGOI ()
351 GOLAGHAT CENTRAL AS-14-002-009-007/360-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242572 01/10/2022 BARNALI PHUKAN 0414002WL022955 BARNALI PHUKAN 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763455 BARNALI PHUKAN ()
352 GOLAGHAT CENTRAL AS-14-002-009-007/394-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242774 01/10/2022 ELIZA BEGUM 0414002WL022979 ELIZA BEGUM 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763460 ELIZA BEGUM ()
353 GOLAGHAT CENTRAL AS-14-002-009-007/417
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242769 01/10/2022 JONALI GOGOI 0414002WL022978 JONALI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763487 JONALI GOGOI ()
354 GOLAGHAT CENTRAL AS-14-002-009-007/419
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242573 01/10/2022 PHONIDHAR PHUKON 0414002WL022955 PHONIDHAR PHUKON 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763538 PHONIDHAR PHUKON ()
355 GOLAGHAT CENTRAL AS-14-002-009-007/434-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242564 01/10/2022 PADUMI GOGOI 0414002WL022954 PADUMI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763679 PADUMI GOGOI ()
356 GOLAGHAT CENTRAL AS-14-002-009-007/434-C
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242565 01/10/2022 TULUMONI GOGOI 0414002WL022954 TULUMONI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763481 TULUMONI GOGOI ()
357 GOLAGHAT CENTRAL AS-14-002-009-007/444-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242783 01/10/2022 Anju Bora Gogoi 0414002WL022980 Anju Bora Gogoi 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763537 Anju Bora Gogoi ()
358 GOLAGHAT CENTRAL AS-14-002-009-007/445
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242759 01/10/2022 RUMI GOGOI 0414002WL022977 RUMI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763991 RUMI GOGOI ()
359 GOLAGHAT CENTRAL AS-14-002-009-007/445
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242758 01/10/2022 SRI SIDANANDA GOGOI 0414002WL022977 SRI SIDANANDA GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763480 SRI SIDANANDA GOGOI ()
360 GOLAGHAT CENTRAL AS-14-002-009-007/447-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242575 01/10/2022 NIRU GOGOI 0414002WL022955 NIRU GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763993 NIRU GOGOI ()
361 GOLAGHAT CENTRAL AS-14-002-009-007/451-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242776 01/10/2022 TUTUMANI GOGOI 0414002WL022979 TUTUMANI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763992 TUTUMANI GOGOI ()
362 GOLAGHAT CENTRAL AS-14-002-009-007/473
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242787 01/10/2022 ANJANA GOGOI 0414002WL022980 ANJANA GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763504 ANJANA GOGOI ()
363 GOLAGHAT CENTRAL AS-14-002-009-007/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242583 01/10/2022 PAKHILI BORA 0414002WL022956 PAKHILI BORA 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763486 PAKHILI BORA ()
364 GOLAGHAT CENTRAL AS-14-002-009-007/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242582 01/10/2022 Prabin Bora 0414002WL022956 Prabin Bora 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763903 Prabin Bora ()
365 GOLAGHAT CENTRAL AS-14-002-009-007/493
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242587 01/10/2022 BHOBEN GOGOI 0414002WL022956 BHOBEN GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763484 BHOBEN GOGOI ()
366 GOLAGHAT CENTRAL AS-14-002-009-007/493
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242586 01/10/2022 NIJUMONI GOGOI 0414002WL022956 NIJUMONI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763485 NIJUMONI GOGOI ()
367 GOLAGHAT CENTRAL AS-14-002-009-007/502-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242566 01/10/2022 Lokhyeswar Gogoi 0414002WL022954 Lokhyeswar Gogoi 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763932 Lokhyeswar Gogoi ()
368 GOLAGHAT CENTRAL AS-14-002-009-007/502-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242567 01/10/2022 Mina Gogoi 0414002WL022954 Mina Gogoi 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763929 Mina Gogoi ()
369 GOLAGHAT CENTRAL AS-14-002-009-008/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242618 01/10/2022 Nami Nagbongshi 0414002WL022960 Nami Nagbongshi 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763926 Nami Nagbongshi ()
370 GOLAGHAT CENTRAL AS-14-002-009-009/149-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242790 01/10/2022 MITHUN MIRDDHA 0414002WL022981 MITHUN MIRDDHA 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763902 MITHUN MIRDDHA ()
371 GOLAGHAT CENTRAL AS-14-002-009-009/153
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242793 01/10/2022 Dul Mirdha 0414002WL022981 Dul Mirdha 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763482 Dul Mirdha ()
372 GOLAGHAT CENTRAL AS-14-002-009-009/187
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242795 01/10/2022 Bonti Ghatowal 0414002WL022981 Bonti Ghatowal 00354 PUNB0060520 1374 1374 Processed 08/10/2022 5340763927 Bonti Ghatowal ()
SubTotal 63204 63204
373 GOLAGHAT CENTRAL AS-14-002-009-002/232
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242823 01/10/2022 MR JITUL LIGIRA 0414002WL022985 MR JITUL LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763708 MR JITUL LIGIRA ()
374 GOLAGHAT CENTRAL AS-14-002-009-002/234-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242486 01/10/2022 DEHESHWAR LIGIRA 0414002WL022943 DEHESHWAR LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763742 DEHESHWAR LIGIRA ()
375 GOLAGHAT CENTRAL AS-14-002-009-002/234-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242487 01/10/2022 JINA LIGIRA 0414002WL022943 JINA LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763716 JINA LIGIRA ()
376 GOLAGHAT CENTRAL AS-14-002-009-002/253
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242824 01/10/2022 GOUTAM KALITA 0414002WL022985 GOUTAM KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763738 GOUTAM KALITA ()
377 GOLAGHAT CENTRAL AS-14-002-009-002/257
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242488 01/10/2022 MERI LIGIRA 0414002WL022943 MERI LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763907 MERI LIGIRA ()
378 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242841 01/10/2022 ARUNA LIGIRA 0414002WL022987 ARUNA LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763857 ARUNA LIGIRA ()
379 GOLAGHAT CENTRAL AS-14-002-009-002/340
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242827 01/10/2022 Anumai Dutta 0414002WL022985 Anumai Dutta 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763856 Anumai Dutta ()
380 GOLAGHAT CENTRAL AS-14-002-009-002/342
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242851 01/10/2022 NILAKANTA PATHAK 0414002WL022988 NILAKANTA PATHAK 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763751 NILAKANTA PATHAK ()
381 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242815 01/10/2022 MUKUL KALITA 0414002WL022984 MUKUL KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763854 MUKUL KALITA ()
382 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242816 01/10/2022 RADHA MANI KALITA 0414002WL022984 RADHA MANI KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763740 RADHA MANI KALITA ()
383 GOLAGHAT CENTRAL AS-14-002-009-002/343-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242843 01/10/2022 RITA MANI KALITA 0414002WL022987 RITA MANI KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763735 RITA MANI KALITA ()
384 GOLAGHAT CENTRAL AS-14-002-009-002/343-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242842 01/10/2022 RUPESWAR KALITA 0414002WL022987 RUPESWAR KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763862 RUPESWAR KALITA ()
385 GOLAGHAT CENTRAL AS-14-002-009-002/343-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242482 01/10/2022 PRANJAL DUTTA 0414002WL022942 PRANJAL DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763725 PRANJAL DUTTA ()
386 GOLAGHAT CENTRAL AS-14-002-009-002/344
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242907 01/10/2022 ANADA DUTTA 0414002WL022993 ANADA DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763743 ANADA DUTTA ()
387 GOLAGHAT CENTRAL AS-14-002-009-002/344
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242906 01/10/2022 Bhogeshar Dutta 0414002WL022993 Bhogeshar Dutta 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763874 Bhogeshar Dutta ()
388 GOLAGHAT CENTRAL AS-14-002-009-002/346
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242908 01/10/2022 RATAN DUTTA 0414002WL022993 RATAN DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763864 RATAN DUTTA ()
389 GOLAGHAT CENTRAL AS-14-002-009-002/347-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242871 01/10/2022 ABAN DUTTA 0414002WL022990 ABAN DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763866 ABAN DUTTA ()
390 GOLAGHAT CENTRAL AS-14-002-009-002/347-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242872 01/10/2022 MONIMA DUTTA 0414002WL022990 MONIMA DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763746 MONIMA DUTTA ()
391 GOLAGHAT CENTRAL AS-14-002-009-002/357
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242845 01/10/2022 MAKHANI DUTTA 0414002WL022987 MAKHANI DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763734 MAKHANI DUTTA ()
392 GOLAGHAT CENTRAL AS-14-002-009-002/378
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242874 01/10/2022 Charu Dutta 0414002WL022990 Charu Dutta 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763861 Charu Dutta ()
393 GOLAGHAT CENTRAL AS-14-002-009-002/378
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242873 01/10/2022 Ganesh Dutta 0414002WL022990 Ganesh Dutta 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763873 Ganesh Dutta ()
394 GOLAGHAT CENTRAL AS-14-002-009-002/383-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242828 01/10/2022 AKAMAN DUTTA 0414002WL022985 AKAMAN DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763869 AKAMAN DUTTA ()
395 GOLAGHAT CENTRAL AS-14-002-009-002/383-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242829 01/10/2022 JUN DUTTA 0414002WL022985 JUN DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763871 JUN DUTTA ()
396 GOLAGHAT CENTRAL AS-14-002-009-002/393
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242862 01/10/2022 JITUL DUTTA 0414002WL022989 JITUL DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763865 JITUL DUTTA ()
397 GOLAGHAT CENTRAL AS-14-002-009-002/454-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242483 01/10/2022 Bubul Kalita 0414002WL022942 Bubul Kalita 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763718 Bubul Kalita ()
398 GOLAGHAT CENTRAL AS-14-002-009-002/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242913 01/10/2022 BIJOY KRISHNA BORA 0414002WL022993 BIJOY KRISHNA BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763722 BIJOY KRISHNA BORA ()
399 GOLAGHAT CENTRAL AS-14-002-009-002/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242911 01/10/2022 MAKHAN BORA 0414002WL022993 MAKHAN BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763724 MAKHAN BORA ()
400 GOLAGHAT CENTRAL AS-14-002-009-002/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242912 01/10/2022 MRS GHUNUCHA BORA 0414002WL022993 MRS GHUNUCHA BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763867 MRS GHUNUCHA BORA ()
401 GOLAGHAT CENTRAL AS-14-002-009-002/480
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242877 01/10/2022 Ratul Bora 0414002WL022990 Ratul Bora 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763719 Ratul Bora ()
402 GOLAGHAT CENTRAL AS-14-002-009-002/480-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242817 01/10/2022 GOKUL BORA 0414002WL022984 GOKUL BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763906 GOKUL BORA ()
403 GOLAGHAT CENTRAL AS-14-002-009-002/483
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242880 01/10/2022 BEAUTY BORA 0414002WL022990 BEAUTY BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763710 BEAUTY BORA ()
404 GOLAGHAT CENTRAL AS-14-002-009-002/483
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242879 01/10/2022 KIRAN BORA 0414002WL022990 KIRAN BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763731 KIRAN BORA ()
405 GOLAGHAT CENTRAL AS-14-002-009-002/596
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242495 01/10/2022 BINU KALITA 0414002WL022943 BINU KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763729 BINU KALITA ()
406 GOLAGHAT CENTRAL AS-14-002-009-002/596
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242494 01/10/2022 SUNIL KALITA 0414002WL022943 SUNIL KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763733 SUNIL KALITA ()
407 GOLAGHAT CENTRAL AS-14-002-009-003/147
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242885 01/10/2022 ROUSANA BEGUM 0414002WL022991 ROUSANA BEGUM 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763860 ROUSANA BEGUM ()
408 GOLAGHAT CENTRAL AS-14-002-009-003/182-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242832 01/10/2022 FAIJUL HUSSAIN 0414002WL022986 FAIJUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763732 FAIJUL HUSSAIN ()
409 GOLAGHAT CENTRAL AS-14-002-009-003/204-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242836 01/10/2022 SAIDUL ISLAM 0414002WL022986 SAIDUL ISLAM 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763859 SAIDUL ISLAM ()
410 GOLAGHAT CENTRAL AS-14-002-009-003/205-D
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242894 01/10/2022 ASHIKUR RAHMAN 0414002WL022992 ASHIKUR RAHMAN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763858 ASHIKUR RAHMAN ()
411 GOLAGHAT CENTRAL AS-14-002-009-003/207
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242887 01/10/2022 MERAJUL ALI 0414002WL022991 MERAJUL ALI 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763720 MERAJUL ALI ()
412 GOLAGHAT CENTRAL AS-14-002-009-003/222-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242822 01/10/2022 ROFIKUL HUSSAIN 0414002WL022984 ROFIKUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763855 ROFIKUL HUSSAIN ()
413 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242891 01/10/2022 RAJIB KALITA 0414002WL022991 RAJIB KALITA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763868 RAJIB KALITA ()
414 GOLAGHAT CENTRAL AS-14-002-009-003/345
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242867 01/10/2022 Munu Dutta 0414002WL022989 Munu Dutta 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763852 Munu Dutta ()
415 GOLAGHAT CENTRAL AS-14-002-009-003/345
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242866 01/10/2022 Pabon Dutta 0414002WL022989 Pabon Dutta 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763863 Pabon Dutta ()
416 GOLAGHAT CENTRAL AS-14-002-009-003/507
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242899 01/10/2022 BHUDHAR DUTTA 0414002WL022992 BHUDHAR DUTTA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763714 BHUDHAR DUTTA ()
417 GOLAGHAT CENTRAL AS-14-002-009-003/637-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242551 01/10/2022 BOGAI BORA 0414002WL022952 BOGAI BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763712 BOGAI BORA ()
418 GOLAGHAT CENTRAL AS-14-002-009-003/637-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242550 01/10/2022 MUNU BORA 0414002WL022952 MUNU BORA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763730 MUNU BORA ()
419 GOLAGHAT CENTRAL AS-14-002-009-007/142
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242558 01/10/2022 AKHTARA BEGUM 0414002WL022954 AKHTARA BEGUM 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763721 AKHTARA BEGUM ()
420 GOLAGHAT CENTRAL AS-14-002-009-007/142
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242559 01/10/2022 TOWFIKA AKHTER 0414002WL022954 TOWFIKA AKHTER 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763713 TOWFIKA AKHTER ()
421 GOLAGHAT CENTRAL AS-14-002-009-007/161
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242611 01/10/2022 MOTIUR RAHMAN 0414002WL022960 MOTIUR RAHMAN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763707 MOTIUR RAHMAN ()
422 GOLAGHAT CENTRAL AS-14-002-009-007/161
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242613 01/10/2022 TOUFIKA KHATUN 0414002WL022960 TOUFIKA KHATUN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763744 TOUFIKA KHATUN ()
423 GOLAGHAT CENTRAL AS-14-002-009-007/162-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242763 01/10/2022 NAJMA BEGUM 0414002WL022978 NAJMA BEGUM 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763741 NAJMA BEGUM ()
424 GOLAGHAT CENTRAL AS-14-002-009-007/186-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242764 01/10/2022 JAN MOHAMMAD 0414002WL022978 JAN MOHAMMAD 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763727 JAN MOHAMMAD ()
425 GOLAGHAT CENTRAL AS-14-002-009-007/189
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242765 01/10/2022 JINAMAI KHATUN 0414002WL022978 JINAMAI KHATUN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763728 JINAMAI KHATUN ()
426 GOLAGHAT CENTRAL AS-14-002-009-007/201-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242752 01/10/2022 Nazrul Islam 0414002WL022977 Nazrul Islam 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763736 Nazrul Islam ()
427 GOLAGHAT CENTRAL AS-14-002-009-007/226
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242560 01/10/2022 ABDUL HASIM 0414002WL022954 ABDUL HASIM 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763715 ABDUL HASIM ()
428 GOLAGHAT CENTRAL AS-14-002-009-007/226
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242561 01/10/2022 WAHIDA BEGUM 0414002WL022954 WAHIDA BEGUM 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763726 WAHIDA BEGUM ()
429 GOLAGHAT CENTRAL AS-14-002-009-007/288-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242755 01/10/2022 TOFIKUL HUSSAIN 0414002WL022977 TOFIKUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763850 TOFIKUL HUSSAIN ()
430 GOLAGHAT CENTRAL AS-14-002-009-007/296
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242606 01/10/2022 Biren Phukon 0414002WL022958 Biren Phukon 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763723 Biren Phukon ()
431 GOLAGHAT CENTRAL AS-14-002-009-007/311
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242563 01/10/2022 NIRUPAMA HAZARIKA SAIKIA 0414002WL022954 NIRUPAMA HAZARIKA SAIKIA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763745 NIRUPAMA HAZARIKA SAIKIA ()
432 GOLAGHAT CENTRAL AS-14-002-009-007/314
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242579 01/10/2022 SEWALI BARUAH 0414002WL022956 SEWALI BARUAH 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763870 SEWALI BARUAH ()
433 GOLAGHAT CENTRAL AS-14-002-009-009/105-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242800 01/10/2022 BIJOY SARMAH 0414002WL022982 BIJOY SARMAH 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763717 BIJOY SARMAH ()
434 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242916 01/10/2022 Prandeep Bora 0414002WL022994 Prandeep Bora 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763739 Prandeep Bora ()
435 GOLAGHAT CENTRAL AS-14-002-009-009/153
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242792 01/10/2022 DIPAMONI MIRDHA 0414002WL022981 DIPAMONI MIRDHA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763851 DIPAMONI MIRDHA ()
436 GOLAGHAT CENTRAL AS-14-002-009-009/198
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242797 01/10/2022 MONALISA URANG 0414002WL022981 MONALISA URANG 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763711 MONALISA URANG ()
437 GOLAGHAT CENTRAL AS-14-002-009-009/206
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242806 01/10/2022 Dipanjali Middha 0414002WL022982 Dipanjali Middha 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763853 Dipanjali Middha ()
438 GOLAGHAT CENTRAL AS-14-002-009-009/208-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242813 01/10/2022 FUNU MIRDDHA 0414002WL022983 FUNU MIRDDHA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763872 FUNU MIRDDHA ()
439 GOLAGHAT CENTRAL AS-14-002-009-009/83-D
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242918 01/10/2022 ROSMIREKHA NEOG PHUKON 0414002WL022994 ROSMIREKHA NEOG PHUKON 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763709 ROSMIREKHA NEOG PHUKON ()
440 GOLAGHAT CENTRAL AS-14-002-010-004/25
(KATHALGURI) 		0414002000NRG23300920220242183 01/10/2022 CHUDHIR MUKHIAR 0414002WL022897 CHUDHIR MUKHIAR 00354 PUNB0064120 1832 1832 Processed 08/10/2022 5340763749 CHUDHIR MUKHIAR ()
441 GOLAGHAT CENTRAL AS-14-002-010-004/282
(KATHALGURI) 		0414002000NRG23300920220242180 01/10/2022 BIJITA GUWALA 0414002WL022895 BIJITA GUWALA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763750 BIJITA GUWALA ()
442 GOLAGHAT CENTRAL AS-14-002-010-004/282
(KATHALGURI) 		0414002000NRG23300920220242179 01/10/2022 MONTU GUWALA 0414002WL022895 MONTU GUWALA 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763748 MONTU GUWALA ()
443 GOLAGHAT CENTRAL AS-14-002-010-004/331
(KATHALGURI) 		0414002000NRG23300920220240744 01/10/2022 Kison Chetry 0414002WL022723 Kison Chetry 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763737 Kison Chetry ()
444 GOLAGHAT CENTRAL AS-14-002-010-004/331
(KATHALGURI) 		0414002000NRG23300920220240745 01/10/2022 SMTI TEJIMALA CHETRI 0414002WL022723 SMTI TEJIMALA CHETRI 00354 PUNB0064120 1374 1374 Processed 08/10/2022 5340763747 SMTI TEJIMALA CHETRI ()
SubTotal 99386 99386
445 GOLAGHAT CENTRAL AS-14-002-004-001/146
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242380 01/10/2022 SMT DEVI MAL 0414002WL022927 SMT DEVI MAL 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763684 SMT DEVI MAL ()
446 GOLAGHAT CENTRAL AS-14-002-004-001/146
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242379 01/10/2022 SRI JOYSING MAL 0414002WL022927 SRI JOYSING MAL 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763683 SRI JOYSING MAL ()
447 GOLAGHAT CENTRAL AS-14-002-004-001/39-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242373 01/10/2022 SMT SUKURAMONI BAURI 0414002WL022926 SMT SUKURAMONI BAURI 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763689 SMT SUKURAMONI BAURI ()
448 GOLAGHAT CENTRAL AS-14-002-004-001/56
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242374 01/10/2022 SRI HARASING MAL 0414002WL022926 SRI HARASING MAL 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763686 SRI HARASING MAL ()
449 GOLAGHAT CENTRAL AS-14-002-004-004/194
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242589 01/10/2022 MR RAMJAN ALI 0414002WL022957 MR RAMJAN ALI 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763688 MR RAMJAN ALI ()
450 GOLAGHAT CENTRAL AS-14-002-004-007/18-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242376 01/10/2022 SRI BHAITI KARMAKAR 0414002WL022926 SRI BHAITI KARMAKAR 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763687 SRI BHAITI KARMAKAR ()
451 GOLAGHAT CENTRAL AS-14-002-004-007/42-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23011020220242377 01/10/2022 SRI RAJEN KARMAKAR 0414002WL022926 SRI RAJEN KARMAKAR 00354 PUNB0079220 1374 1374 Processed 08/10/2022 5340763685 SRI RAJEN KARMAKAR ()
SubTotal 9618 9618
452 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23290920220238548 01/10/2022 BEAUTY BORUAH 0414002WL022318 BEAUTY BORUAH 00354 PUNB0079420 1145 1145 Processed 08/10/2022 5340763690 BEAUTY BORUAH ()
453 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23290920220238547 01/10/2022 DIPOK BORUAH 0414002WL022318 DIPOK BORUAH 00354 PUNB0079420 1145 1145 Processed 08/10/2022 5340763691 DIPOK BORUAH ()
454 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23290920220238546 01/10/2022 UMESH BARUAH 0414002WL022318 UMESH BARUAH 00354 PUNB0079420 1145 1145 Processed 08/10/2022 5340763696 UMESH BARUAH ()
455 GOLAGHAT CENTRAL AS-14-002-007-002/11-A
(KACHUPATHAR) 		0414002000NRG23290920220238550 01/10/2022 NILAMONI PHUKAN 0414002WL022319 NILAMONI PHUKAN 00354 PUNB0079420 1145 1145 Processed 08/10/2022 5340763694 NILAMONI PHUKAN ()
456 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23290920220238533 01/10/2022 SOMMONI DAS 0414002WL022314 SOMMONI DAS 00354 PUNB0079420 1145 1145 Processed 08/10/2022 5340763692 SOMMONI DAS ()
457 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23290920220238532 01/10/2022 Sunit Das 0414002WL022314 Sunit Das 00354 PUNB0079420 1145 1145 Processed 08/10/2022 5340763693 Sunit Das ()
458 GOLAGHAT CENTRAL AS-14-002-010-004/25
(KATHALGURI) 		0414002000NRG23300920220242182 01/10/2022 RINA MUKHIYAR 0414002WL022897 RINA MUKHIYAR 00354 PUNB0079420 1832 1832 Processed 08/10/2022 5340763695 RINA MUKHIYAR ()
SubTotal 8702 8702
459 GOLAGHAT CENTRAL AS-14-002-009-009/105-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242801 01/10/2022 Minu Sarma 0414002WL022982 Minu Sarma 00354 PUNB0081220 1374 1374 Processed 08/10/2022 5340763697 Minu Sarma ()
SubTotal 1374 1374
460 GOLAGHAT CENTRAL AS-14-002-001-001/81
(DAKHIN GURJOGONIA) 		0414002000NRG23290920220237918 01/10/2022 Rina Dutta 0414002WL022232 Rina Dutta 00354 PUNB0081320 1374 1374 Processed 08/10/2022 5340763701 Rina Dutta ()
461 GOLAGHAT CENTRAL AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA) 		0414002000NRG23011020220242384 01/10/2022 Sri Putumoni Dutta 0414002WL022928 Sri Putumoni Dutta 00354 PUNB0081320 1145 1145 Processed 08/10/2022 5340763698 Sri Putumoni Dutta ()
462 GOLAGHAT CENTRAL AS-14-002-010-007/165-A
(KATHALGURI) 		0414002000NRG23300920220241050 01/10/2022 CHIMI CHETIA PHUKAN 0414002WL022771 CHIMI CHETIA PHUKAN 00354 PUNB0081320 1145 1145 Processed 08/10/2022 5340763699 CHIMI CHETIA PHUKAN ()
463 GOLAGHAT CENTRAL AS-14-002-010-007/56-B
(KATHALGURI) 		0414002000NRG23300920220240987 01/10/2022 TAPAN BORA 0414002WL022759 TAPAN BORA 00354 PUNB0081320 1374 1374 Processed 08/10/2022 5340763700 TAPAN BORA ()
SubTotal 5038 5038
464 GOLAGHAT CENTRAL AS-14-002-002-001/215
(HABISUA) 		0414002000NRG23011020220242186 01/10/2022 RIJA SAIKIA 0414002WL022900 RIJA SAIKIA 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763465 RIJA SAIKIA ()
465 GOLAGHAT CENTRAL AS-14-002-002-002/45-C
(HABISUA) 		0414002000NRG23011020220242334 01/10/2022 Nirmol Rajgarh 0414002WL022916 Nirmol Rajgarh 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763477 Nirmol Rajgarh ()
466 GOLAGHAT CENTRAL AS-14-002-002-002/45-C
(HABISUA) 		0414002000NRG23011020220242335 01/10/2022 PINKI RAJGARH 0414002WL022916 PINKI RAJGARH 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763474 PINKI RAJGARH ()
467 GOLAGHAT CENTRAL AS-14-002-009-001/268-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242599 01/10/2022 MR HEMODHAR BARUAH 0414002WL022958 MR HEMODHAR BARUAH 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763704 MR HEMODHAR BARUAH ()
468 GOLAGHAT CENTRAL AS-14-002-009-001/268-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242598 01/10/2022 NIRMALI BORUAH KOLITA 0414002WL022958 NIRMALI BORUAH KOLITA 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763705 NIRMALI BORUAH KOLITA ()
469 GOLAGHAT CENTRAL AS-14-002-009-002/431
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242490 01/10/2022 JYOTISHNALI DUTTA 0414002WL022943 JYOTISHNALI DUTTA 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763476 JYOTISHNALI DUTTA ()
470 GOLAGHAT CENTRAL AS-14-002-009-003/191
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242853 01/10/2022 MISS SONAMAI KHATUN 0414002WL022988 MISS SONAMAI KHATUN 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763462 MISS SONAMAI KHATUN ()
471 GOLAGHAT CENTRAL AS-14-002-009-007/351-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242756 01/10/2022 MR NOREN GOGOI 0414002WL022977 MR NOREN GOGOI 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763463 MR NOREN GOGOI ()
472 GOLAGHAT CENTRAL AS-14-002-010-004/328-C
(KATHALGURI) 		0414002000NRG23300920220240743 01/10/2022 Jiten Bhumij 0414002WL022723 Jiten Bhumij 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763464 Jiten Bhumij ()
473 GOLAGHAT CENTRAL AS-14-002-010-004/43
(KATHALGURI) 		0414002000NRG23300920220242185 01/10/2022 JAGADISH TANTI 0414002WL022899 JAGADISH TANTI 00354 PUNB0147800 1832 1832 Processed 08/10/2022 5340763466 JAGADISH TANTI ()
474 GOLAGHAT CENTRAL AS-14-002-010-007/103-A
(KATHALGURI) 		0414002000NRG23300920220240653 01/10/2022 Lolit Dowarah 0414002WL022711 Lolit Dowarah 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763758 Lolit Dowarah ()
475 GOLAGHAT CENTRAL AS-14-002-010-007/103-A
(KATHALGURI) 		0414002000NRG23300920220240654 01/10/2022 Pinky Dowarah 0414002WL022711 Pinky Dowarah 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763470 Pinky Dowarah ()
476 GOLAGHAT CENTRAL AS-14-002-010-007/105
(KATHALGURI) 		0414002000NRG23300920220241046 01/10/2022 Anindra Phukan 0414002WL022771 Anindra Phukan 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763469 Anindra Phukan ()
477 GOLAGHAT CENTRAL AS-14-002-010-007/151
(KATHALGURI) 		0414002000NRG23300920220240337 01/10/2022 ANIL DOWERA 0414002WL022661 ANIL DOWERA 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763557 ANIL DOWERA ()
478 GOLAGHAT CENTRAL AS-14-002-010-007/151
(KATHALGURI) 		0414002000NRG23300920220240338 01/10/2022 Binu Dowarah 0414002WL022661 Binu Dowarah 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763467 Binu Dowarah ()
479 GOLAGHAT CENTRAL AS-14-002-010-007/151
(KATHALGURI) 		0414002000NRG23300920220240339 01/10/2022 BOHAGI DUWARAH 0414002WL022661 BOHAGI DUWARAH 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763468 BOHAGI DUWARAH ()
480 GOLAGHAT CENTRAL AS-14-002-010-007/162-B
(KATHALGURI) 		0414002000NRG23300920220241047 01/10/2022 Utpal Gogoi 0414002WL022771 Utpal Gogoi 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763755 Utpal Gogoi ()
481 GOLAGHAT CENTRAL AS-14-002-010-007/165
(KATHALGURI) 		0414002000NRG23300920220241048 01/10/2022 DEBOJIT PHUKON 0414002WL022771 DEBOJIT PHUKON 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763558 DEBOJIT PHUKON ()
482 GOLAGHAT CENTRAL AS-14-002-010-007/165-A
(KATHALGURI) 		0414002000NRG23300920220241049 01/10/2022 Binu Phukan 0414002WL022771 Binu Phukan 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763757 Binu Phukan ()
483 GOLAGHAT CENTRAL AS-14-002-010-007/184
(KATHALGURI) 		0414002000NRG23300920220241052 01/10/2022 Hiren Gogoi 0414002WL022771 Hiren Gogoi 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763556 Hiren Gogoi ()
484 GOLAGHAT CENTRAL AS-14-002-010-007/264-A
(KATHALGURI) 		0414002000NRG23300920220241019 01/10/2022 Arun Robidas 0414002WL022765 Arun Robidas 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763702 Arun Robidas ()
485 GOLAGHAT CENTRAL AS-14-002-010-007/264-A
(KATHALGURI) 		0414002000NRG23300920220241020 01/10/2022 KAMOLA ROBIDAS 0414002WL022765 KAMOLA ROBIDAS 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763472 KAMOLA ROBIDAS ()
486 GOLAGHAT CENTRAL AS-14-002-010-007/265
(KATHALGURI) 		0414002000NRG23300920220240855 01/10/2022 Champa Robidas 0414002WL022744 Champa Robidas 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763473 Champa Robidas ()
487 GOLAGHAT CENTRAL AS-14-002-010-007/265
(KATHALGURI) 		0414002000NRG23300920220240854 01/10/2022 Kehuram Robidas 0414002WL022744 Kehuram Robidas 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763559 Kehuram Robidas ()
488 GOLAGHAT CENTRAL AS-14-002-010-007/38
(KATHALGURI) 		0414002000NRG23300920220241053 01/10/2022 Bina Mukhier 0414002WL022771 Bina Mukhier 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763753 Bina Mukhier ()
489 GOLAGHAT CENTRAL AS-14-002-010-007/43-A
(KATHALGURI) 		0414002000NRG23300920220241055 01/10/2022 SMTI BANDITA SAIKIA 0414002WL022771 SMTI BANDITA SAIKIA 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763703 SMTI BANDITA SAIKIA ()
490 GOLAGHAT CENTRAL AS-14-002-010-007/43-A
(KATHALGURI) 		0414002000NRG23300920220241054 01/10/2022 SRI PRASANTA SAIKIA 0414002WL022771 SRI PRASANTA SAIKIA 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763706 SRI PRASANTA SAIKIA ()
491 GOLAGHAT CENTRAL AS-14-002-010-007/56-A
(KATHALGURI) 		0414002000NRG23300920220241058 01/10/2022 Anita Bora 0414002WL022771 Anita Bora 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763752 Anita Bora ()
492 GOLAGHAT CENTRAL AS-14-002-010-007/56-A
(KATHALGURI) 		0414002000NRG23300920220241057 01/10/2022 LAKHAK BORA 0414002WL022771 LAKHAK BORA 00354 PUNB0147800 229 229 Processed 08/10/2022 5340763759 LAKHAK BORA ()
493 GOLAGHAT CENTRAL AS-14-002-010-007/56-B
(KATHALGURI) 		0414002000NRG23300920220240985 01/10/2022 Joyanta Bora 0414002WL022759 Joyanta Bora 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763754 Joyanta Bora ()
494 GOLAGHAT CENTRAL AS-14-002-010-007/56-B
(KATHALGURI) 		0414002000NRG23300920220240986 01/10/2022 Lakhimai Bora 0414002WL022759 Lakhimai Bora 00354 PUNB0147800 1374 1374 Processed 08/10/2022 5340763760 Lakhimai Bora ()
495 GOLAGHAT CENTRAL AS-14-002-010-007/56-D
(KATHALGURI) 		0414002000NRG23300920220241059 01/10/2022 Pinki Bora 0414002WL022771 Pinki Bora 00354 PUNB0147800 229 229 Processed 08/10/2022 5340763471 Pinki Bora ()
496 GOLAGHAT CENTRAL AS-14-002-010-007/60
(KATHALGURI) 		0414002000NRG23300920220241060 01/10/2022 ROMESH BORA 0414002WL022771 ROMESH BORA 00354 PUNB0147800 229 229 Processed 08/10/2022 5340763756 ROMESH BORA ()
497 GOLAGHAT CENTRAL AS-14-002-010-007/60-B
(KATHALGURI) 		0414002000NRG23300920220241061 01/10/2022 SMTI MAMONI GOGOI DUTTA 0414002WL022771 SMTI MAMONI GOGOI DUTTA 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763475 SMTI MAMONI GOGOI DUTTA ()
498 GOLAGHAT CENTRAL AS-14-002-010-007/74
(KATHALGURI) 		0414002000NRG23300920220240655 01/10/2022 CHAMPA DAS 0414002WL022711 CHAMPA DAS 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763478 CHAMPA DAS ()
499 GOLAGHAT CENTRAL AS-14-002-010-007/77
(KATHALGURI) 		0414002000NRG23300920220241062 01/10/2022 BHAI DAS 0414002WL022771 BHAI DAS 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763479 BHAI DAS ()
500 GOLAGHAT CENTRAL AS-14-002-010-007/77
(KATHALGURI) 		0414002000NRG23300920220241063 01/10/2022 Rima Das 0414002WL022771 Rima Das 00354 PUNB0147800 1145 1145 Processed 08/10/2022 5340763560 Rima Das ()
SubTotal 43739 43739
501 GOLAGHAT CENTRAL AS-14-002-002-007/149
(HABISUA) 		0414002000NRG23011020220242237 01/10/2022 Rakhi Bhuyan 0414002WL022905 Rakhi Bhuyan 00354 PUNB0178320 1374 1374 Processed 08/10/2022 5340763562 Rakhi Bhuyan ()
502 GOLAGHAT CENTRAL AS-14-002-006-001/88-A
(HOWTALI) 		0414002000NRG23290920220237499 01/10/2022 SUMITRA GHATOWAR 0414002WL022182 SUMITRA GHATOWAR 00354 PUNB0178320 1374 1374 Processed 08/10/2022 5340763775 SUMITRA GHATOWAR ()
503 GOLAGHAT CENTRAL AS-14-002-007-007/110-B
(KACHUPATHAR) 		0414002000NRG23300920220241732 01/10/2022 Chinmay Konwar 0414002WL022846 Chinmay Konwar 00354 PUNB0178320 916 916 Processed 08/10/2022 5340763771 Chinmay Konwar ()
504 GOLAGHAT CENTRAL AS-14-002-007-007/113
(KACHUPATHAR) 		0414002000NRG23300920220241733 01/10/2022 PINKU MONI KONWAR 0414002WL022846 PINKU MONI KONWAR 00354 PUNB0178320 687 687 Processed 08/10/2022 5340763561 PINKU MONI KONWAR ()
505 GOLAGHAT CENTRAL AS-14-002-007-007/38
(KACHUPATHAR) 		0414002000NRG23290920220238526 01/10/2022 BABY KURMI 0414002WL022311 BABY KURMI 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763773 BABY KURMI ()
506 GOLAGHAT CENTRAL AS-14-002-007-007/41-A
(KACHUPATHAR) 		0414002000NRG23290920220238528 01/10/2022 BHANU KURMI 0414002WL022312 BHANU KURMI 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763761 BHANU KURMI ()
507 GOLAGHAT CENTRAL AS-14-002-007-007/61-A
(KACHUPATHAR) 		0414002000NRG23300920220241735 01/10/2022 BIREN MURA 0414002WL022846 BIREN MURA 00354 PUNB0178320 916 916 Processed 08/10/2022 5340763774 BIREN MURA ()
508 GOLAGHAT CENTRAL AS-14-002-007-007/76
(KACHUPATHAR) 		0414002000NRG23300920220241736 01/10/2022 MINA GOGOI 0414002WL022846 MINA GOGOI 00354 PUNB0178320 916 916 Processed 08/10/2022 5340763767 MINA GOGOI ()
509 GOLAGHAT CENTRAL AS-14-002-007-007/84
(KACHUPATHAR) 		0414002000NRG23300920220241738 01/10/2022 GITASHRI GOGOI 0414002WL022846 GITASHRI GOGOI 00354 PUNB0178320 916 916 Processed 08/10/2022 5340763769 GITASHRI GOGOI ()
510 GOLAGHAT CENTRAL AS-14-002-007-007/84
(KACHUPATHAR) 		0414002000NRG23300920220241739 01/10/2022 KAMAL GOGOI 0414002WL022846 KAMAL GOGOI 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763772 KAMAL GOGOI ()
511 GOLAGHAT CENTRAL AS-14-002-007-007/84
(KACHUPATHAR) 		0414002000NRG23300920220241737 01/10/2022 RANJITA GOGOI 0414002WL022846 RANJITA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763770 RANJITA GOGOI ()
512 GOLAGHAT CENTRAL AS-14-002-007-010/1-D
(KACHUPATHAR) 		0414002000NRG23290920220238513 01/10/2022 INDRAJIT KONWAR 0414002WL022309 INDRAJIT KONWAR 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763563 INDRAJIT KONWAR ()
513 GOLAGHAT CENTRAL AS-14-002-007-010/1-D
(KACHUPATHAR) 		0414002000NRG23290920220238512 01/10/2022 SWAPNA GOGOI KONWAR 0414002WL022309 SWAPNA GOGOI KONWAR 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763765 SWAPNA GOGOI KONWAR ()
514 GOLAGHAT CENTRAL AS-14-002-007-010/13-A
(KACHUPATHAR) 		0414002000NRG23290920220238511 01/10/2022 PURNIMA BHUYAN 0414002WL022308 PURNIMA BHUYAN 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763762 PURNIMA BHUYAN ()
515 GOLAGHAT CENTRAL AS-14-002-007-011/13
(KACHUPATHAR) 		0414002000NRG23290920220238366 01/10/2022 AROBINDA PHUKAN 0414002WL022292 AROBINDA PHUKAN 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763764 AROBINDA PHUKAN ()
516 GOLAGHAT CENTRAL AS-14-002-007-011/13
(KACHUPATHAR) 		0414002000NRG23290920220238367 01/10/2022 RASMI PHUKAN 0414002WL022292 RASMI PHUKAN 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763763 RASMI PHUKAN ()
517 GOLAGHAT CENTRAL AS-14-002-007-011/13
(KACHUPATHAR) 		0414002000NRG23290920220238368 01/10/2022 TANUJ PHUKAN 0414002WL022292 TANUJ PHUKAN 00354 PUNB0178320 1145 1145 Processed 08/10/2022 5340763564 TANUJ PHUKAN ()
518 GOLAGHAT CENTRAL AS-14-002-008-008/22
(KHUMTAI) 		0414002000NRG23300920220240962 01/10/2022 ANAMIKA GOGOI 0414002WL022754 ANAMIKA GOGOI 00354 PUNB0178320 1374 1374 Processed 08/10/2022 5340763768 ANAMIKA GOGOI ()
519 GOLAGHAT CENTRAL AS-14-002-008-008/22
(KHUMTAI) 		0414002000NRG23300920220240961 01/10/2022 PHOTIK GOGOI 0414002WL022754 PHOTIK GOGOI 00354 PUNB0178320 1374 1374 Processed 08/10/2022 5340763766 PHOTIK GOGOI ()
SubTotal 21297 21297
520 GOLAGHAT CENTRAL AS-14-002-001-001/144
(DAKHIN GURJOGONIA) 		0414002000NRG23300920220240504 01/10/2022 Mrs. JYOTI KALITA 0414002WL022690 Mrs. JYOTI KALITA 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763510 MRS JYOTI KALITA ()
521 GOLAGHAT CENTRAL AS-14-002-002-006/104
(HABISUA) 		0414002000NRG23011020220242233 01/10/2022 Lakhiram Mal 0414002WL022905 Lakhiram Mal 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763915 MR LAKHIRAM MAL ()
522 GOLAGHAT CENTRAL AS-14-002-002-006/127
(HABISUA) 		0414002000NRG23011020220242208 01/10/2022 Padma Kalindi 0414002WL022903 Padma Kalindi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763514 MRS PADMA KALINDI ()
523 GOLAGHAT CENTRAL AS-14-002-002-006/29-A
(HABISUA) 		0414002000NRG23011020220242253 01/10/2022 MRS LALITA KURMI 0414002WL022907 MRS LALITA KURMI 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763881 MRS LALITA KURMI ()
524 GOLAGHAT CENTRAL AS-14-002-002-006/43
(HABISUA) 		0414002000NRG23011020220242277 01/10/2022 Abhiram Kalindi 0414002WL022909 Abhiram Kalindi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763516 MR ABHIRAM KALINDI ()
525 GOLAGHAT CENTRAL AS-14-002-002-006/43
(HABISUA) 		0414002000NRG23011020220242278 01/10/2022 Bikash Kalindi 0414002WL022909 Bikash Kalindi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763525 MR BIKASH KALINDI ()
526 GOLAGHAT CENTRAL AS-14-002-002-006/46
(HABISUA) 		0414002000NRG23011020220242289 01/10/2022 Ritu Kalindi 0414002WL022910 Ritu Kalindi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763501 MR RITU KALINDI ()
527 GOLAGHAT CENTRAL AS-14-002-002-006/46
(HABISUA) 		0414002000NRG23011020220242288 01/10/2022 SHANKAR KALINDI 0414002WL022910 SHANKAR KALINDI 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763454 SHRI SHANKAR KALINDI ()
528 GOLAGHAT CENTRAL AS-14-002-002-007/102
(HABISUA) 		0414002000NRG23011020220242264 01/10/2022 Rabin Mal 0414002WL022908 Rabin Mal 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763502 MR RABIN MAL ()
529 GOLAGHAT CENTRAL AS-14-002-002-007/123-A
(HABISUA) 		0414002000NRG23011020220242242 01/10/2022 Hemanta Tanti 0414002WL022906 Hemanta Tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763943 MR HEMANTA TANTI ()
530 GOLAGHAT CENTRAL AS-14-002-002-007/123-A
(HABISUA) 		0414002000NRG23011020220242243 01/10/2022 Phulmoni Tanti 0414002WL022906 Phulmoni Tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763520 MRS PHULMONI TANTI ()
531 GOLAGHAT CENTRAL AS-14-002-002-007/128
(HABISUA) 		0414002000NRG23011020220242279 01/10/2022 Nagen Mal 0414002WL022909 Nagen Mal 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763893 MR NAGEN MAL ()
532 GOLAGHAT CENTRAL AS-14-002-002-007/144
(HABISUA) 		0414002000NRG23011020220242225 01/10/2022 BINUD PASI 0414002WL022904 BINUD PASI 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763894 MR BINUD PASI ()
533 GOLAGHAT CENTRAL AS-14-002-002-007/146
(HABISUA) 		0414002000NRG23011020220242235 01/10/2022 Maloti Pasi 0414002WL022905 Maloti Pasi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763923 MRS MALOTI PASI ()
534 GOLAGHAT CENTRAL AS-14-002-002-007/149
(HABISUA) 		0414002000NRG23011020220242236 01/10/2022 Renu Bhuyan 0414002WL022905 Renu Bhuyan 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763515 MRS RENU BHUYAN ()
535 GOLAGHAT CENTRAL AS-14-002-002-007/16
(HABISUA) 		0414002000NRG23011020220242227 01/10/2022 Raju Tanti 0414002WL022904 Raju Tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763895 MR RAJU TANTI ()
536 GOLAGHAT CENTRAL AS-14-002-002-007/161-A
(HABISUA) 		0414002000NRG23011020220242311 01/10/2022 Ruplal Kumar 0414002WL022912 Ruplal Kumar 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763497 MR RUPLAL KUMAR ()
537 GOLAGHAT CENTRAL AS-14-002-002-007/172-A
(HABISUA) 		0414002000NRG23011020220242245 01/10/2022 Urmila Tanti 0414002WL022906 Urmila Tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763922 MRS URMILA TANTI ()
538 GOLAGHAT CENTRAL AS-14-002-002-007/172-B
(HABISUA) 		0414002000NRG23011020220242246 01/10/2022 Amila Tanti 0414002WL022906 Amila Tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763496 MRS AMILA TANTI ()
539 GOLAGHAT CENTRAL AS-14-002-002-007/185-A
(HABISUA) 		0414002000NRG23011020220242345 01/10/2022 Bina Tanti 0414002WL022917 Bina Tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763517 MRS BINA TANTI ()
540 GOLAGHAT CENTRAL AS-14-002-002-007/205-A
(HABISUA) 		0414002000NRG23011020220242300 01/10/2022 KRISHNA TANTI 0414002WL022911 KRISHNA TANTI 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763887 MR KRISHNA TANTI ()
541 GOLAGHAT CENTRAL AS-14-002-002-007/21-B
(HABISUA) 		0414002000NRG23011020220242293 01/10/2022 Janak Ganju 0414002WL022910 Janak Ganju 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763890 MR JANAK GANJU ()
542 GOLAGHAT CENTRAL AS-14-002-002-007/227
(HABISUA) 		0414002000NRG23011020220242304 01/10/2022 SONIKUMAR TANTI 0414002WL022911 SONIKUMAR TANTI 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763680 MR SONIKUMAR TANTI ()
543 GOLAGHAT CENTRAL AS-14-002-002-007/256
(HABISUA) 		0414002000NRG23011020220242315 01/10/2022 Mini Robidas 0414002WL022912 Mini Robidas 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763916 MRS MINI RABIDAS ()
544 GOLAGHAT CENTRAL AS-14-002-002-007/256
(HABISUA) 		0414002000NRG23011020220242314 01/10/2022 Upen Robidas 0414002WL022912 Upen Robidas 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763891 MR UPEN ROBIDAS ()
545 GOLAGHAT CENTRAL AS-14-002-002-007/412
(HABISUA) 		0414002000NRG23011020220242211 01/10/2022 Huntoo Mazhi 0414002WL022903 Huntoo Mazhi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763897 MR HUNTOO MAZHI ()
546 GOLAGHAT CENTRAL AS-14-002-002-007/418
(HABISUA) 		0414002000NRG23011020220242214 01/10/2022 Ananda Kalindi 0414002WL022903 Ananda Kalindi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763554 MR ANANDA KALINDI ()
547 GOLAGHAT CENTRAL AS-14-002-002-007/427-A
(HABISUA) 		0414002000NRG23011020220242240 01/10/2022 Gautom tanti 0414002WL022905 Gautom tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763918 MR GAUTAM TANTI ()
548 GOLAGHAT CENTRAL AS-14-002-002-007/59-A
(HABISUA) 		0414002000NRG23011020220242268 01/10/2022 Chunubuchu tanti 0414002WL022908 Chunubuchu tanti 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763917 MR CHUNUBUCHU TANTI ()
549 GOLAGHAT CENTRAL AS-14-002-002-007/72-B
(HABISUA) 		0414002000NRG23011020220242283 01/10/2022 Ashok Gupta 0414002WL022909 Ashok Gupta 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763888 MR ASHOK GUPTA ()
550 GOLAGHAT CENTRAL AS-14-002-002-007/72-B
(HABISUA) 		0414002000NRG23011020220242284 01/10/2022 Kiran Gupta 0414002WL022909 Kiran Gupta 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763892 MRS KIRAN GUPTA ()
551 GOLAGHAT CENTRAL AS-14-002-002-007/85
(HABISUA) 		0414002000NRG23011020220242241 01/10/2022 Pintu Mal 0414002WL022905 Pintu Mal 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763889 MR PINTU MAL ()
552 GOLAGHAT CENTRAL AS-14-002-002-007/88-A
(HABISUA) 		0414002000NRG23011020220242270 01/10/2022 Binita Mal 0414002WL022908 Binita Mal 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763919 MRS BINATA MAL ()
553 GOLAGHAT CENTRAL AS-14-002-002-007/88-A
(HABISUA) 		0414002000NRG23011020220242271 01/10/2022 Suresh Mal 0414002WL022908 Suresh Mal 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763920 MR SURESH MAL ()
554 GOLAGHAT CENTRAL AS-14-002-002-008/179-B
(HABISUA) 		0414002000NRG23011020220242343 01/10/2022 Budhin Kurmi 0414002WL022916 Budhin Kurmi 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763546 MR BUDHIN KURMI ()
555 GOLAGHAT CENTRAL AS-14-002-002-010/100
(HABISUA) 		0414002000NRG23011020220242221 01/10/2022 Abhilash Nath 0414002WL022903 Abhilash Nath 00415 SBIN0000083 1374 1374 Processed 08/10/2022 5340763526 MR ABHILASH NATH ()
SubTotal 49464 49464
556 GOLAGHAT CENTRAL AS-14-002-002-003/328-C
(HABISUA) 		0414002000NRG23011020220242325 01/10/2022 Jayanta Hazarika 0414002WL022913 Jayanta Hazarika 00415 SBIN0001170 1374 1374 Processed 08/10/2022 5340763948 MR JAYANTA HAZARIKA ()
SubTotal 1374 1374
557 GOLAGHAT CENTRAL AS-14-002-009-002/573
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242821 01/10/2022 Bipul Kalita 0414002WL022984 Bipul Kalita 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763535 MR BIPUL KALITA ()
558 GOLAGHAT CENTRAL AS-14-002-009-003/123
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242529 01/10/2022 ASROF ALI 0414002WL022950 ASROF ALI 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340764000 MR ASHROF ALI ()
559 GOLAGHAT CENTRAL AS-14-002-009-003/147
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242884 01/10/2022 HASMATDDIN ALI 0414002WL022991 HASMATDDIN ALI 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763882 MR HASMATDDIN ALI ()
560 GOLAGHAT CENTRAL AS-14-002-009-003/147
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242886 01/10/2022 SABER HASAN 0414002WL022991 SABER HASAN 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763555 MR SABER HASAN ()
561 GOLAGHAT CENTRAL AS-14-002-009-003/192
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242835 01/10/2022 AFRIN SULTANA 0414002WL022986 AFRIN SULTANA 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763909 MRS AFRIN SULTANA ()
562 GOLAGHAT CENTRAL AS-14-002-009-003/207
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242888 01/10/2022 Najma Begum 0414002WL022991 Najma Begum 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763536 MRS NAJMA BEGUM ()
563 GOLAGHAT CENTRAL AS-14-002-009-003/212
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242532 01/10/2022 Imran Khan 0414002WL022950 Imran Khan 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763939 MR IMRAN KHAN ()
564 GOLAGHAT CENTRAL AS-14-002-009-003/519-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242870 01/10/2022 Mr. GAUTOM DUTTA 0414002WL022989 Mr. GAUTOM DUTTA 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763498 MR GOUTAM DUTTA ()
565 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242748 01/10/2022 SOFIKUL ALI 0414002WL022977 SOFIKUL ALI 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763544 MR SOFIKUL ALI ()
566 GOLAGHAT CENTRAL AS-14-002-009-007/162-B
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242762 01/10/2022 MD ABDUL ROFIK 0414002WL022978 MD ABDUL ROFIK 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763664 MR ABDUL RAFIK ()
567 GOLAGHAT CENTRAL AS-14-002-009-008/207
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242914 01/10/2022 Mrs. ANIMA MIRDHA 0414002WL022994 Mrs. ANIMA MIRDHA 00415 SBIN0002048 1374 1374 Processed 08/10/2022 5340763509 MRS ANIMA MIRDHA ()
SubTotal 15114 15114
568 GOLAGHAT CENTRAL AS-14-002-002-001/215
(HABISUA) 		0414002000NRG23011020220242187 01/10/2022 BITUPON SAIKIA 0414002WL022900 BITUPON SAIKIA 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340764013 MR BITUPON SAIKIA ()
569 GOLAGHAT CENTRAL AS-14-002-002-003/328-C
(HABISUA) 		0414002000NRG23011020220242324 01/10/2022 Phuleswari Hazarika 0414002WL022913 Phuleswari Hazarika 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340764025 MRS PHULESHWARI HAZARIKA ()
570 GOLAGHAT CENTRAL AS-14-002-013-005/247
(DHEKIAL) 		0414002000NRG23270920220232418 01/10/2022 Kamal jyoti dutta 0414002WL021608 Kamal jyoti dutta 00415 SBIN0007060 1145 1145 Processed 08/10/2022 5340763523 MR KAMAL JYOTI DUTTA ()
571 GOLAGHAT CENTRAL AS-14-002-013-005/247
(DHEKIAL) 		0414002000NRG23270920220232417 01/10/2022 Makon dutta 0414002WL021608 Makon dutta 00415 SBIN0007060 1145 1145 Processed 08/10/2022 5340763522 MRS MAKON DUTTA ()
SubTotal 5038 5038
572 GOLAGHAT CENTRAL AS-14-002-009-002/274
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242481 01/10/2022 ANJUMANI KALITA 0414002WL022942 ANJUMANI KALITA 00662 BDBL0001484 1374 1374 Processed 08/10/2022 5340763585 ANJUMANI KALITA ()
573 GOLAGHAT CENTRAL AS-14-002-009-002/357
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242844 01/10/2022 PRONOTI KALITA DUTTA 0414002WL022987 PRONOTI KALITA DUTTA 00662 BDBL0001484 1374 1374 Processed 08/10/2022 5340763586 PRONOTI KALITA DUTTA ()
574 GOLAGHAT CENTRAL AS-14-002-009-009/149-A
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242791 01/10/2022 JURI MIRDDHA 0414002WL022981 JURI MIRDDHA 00662 BDBL0001484 1374 1374 Processed 08/10/2022 5340763800 JURI MIRDDHA ()
SubTotal 4122 4122
575 GOLAGHAT CENTRAL AS-14-002-009-007/487
(UTTAR GURJUGONIA) 		0414002000NRG23011020220242780 01/10/2022 Mrs. HORESWARI GOGOI 0414002WL022979 Mrs. HORESWARI GOGOI 00694 NESF0000031 1374 1374 Processed 08/10/2022 5340763831 Mrs. HORESWARI GOGOI ()
SubTotal 1374 1374
Total 767608 767608

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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_011022FTO_106060 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 10992
2 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 13740
3 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 174269
4 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 4122
5 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 4122
6 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
7 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Bank of India BKID0005037 Golaghat 3206
8 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 5496
9 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 HDFC Bank HDFC0002937 Golaghat 1374
10 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Indian Bank IDIB000B610 BANGAON 3435
11 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Indian Bank IDIB000G043 GOSSAINSATRA 77631
12 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Indian Bank IDIB000G057 GOLAGHAT 1374
13 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Indian Bank IDIB000H020 HATIAKHOWA 13511
14 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Indian Bank IDIB000R045 RANGAMATIGAON 26564
15 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
16 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0002120 Golaghat 16488
17 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0002520 Bokakhat 79692
18 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0060520 Dergaon 63204
19 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0064120 Barua Bamungaon 99386
20 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0079220 Kamarbandha 9618
21 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0079420 Kamargaon 8702
22 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0081220 Korokatali Jorhat 1374
23 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0081320 Dhekail 5038
24 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0147800 KATHALGURI 43739
25 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Punjab National Bank PUNB0178320 Khumtai Chariali 21297
26 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 State Bank of India SBIN0000083 GOLAGHAT 49464
27 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 State Bank of India SBIN0001170 DIPHU 1374
28 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 State Bank of India SBIN0002048 DERGAON 15114
29 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 State Bank of India SBIN0007060 PULIBOR ADB 5038
30 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 Bandhan Bank Limited BDBL0001484 DERGAON 4122
31 GOLAGHAT CENTRAL AS0414002_011022FTO_106060 North East Small Finance Bank Limited NESF0000031 Dhekial 1374

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