Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:47:00 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_040722FTO_59601
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-14-002-001-001/104
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109041 04/07/2022 Sri Prodip Dutta. 0414002WL006146 Sri Prodip Dutta. 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359094 Sri Prodip Dutta. ()
2 GOLAGHAT CENTRAL AS-14-002-001-001/104
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110994 04/07/2022 Sri Prodip Dutta. 0414002WL006586 Sri Prodip Dutta. 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359093 Sri Prodip Dutta. ()
3 GOLAGHAT CENTRAL AS-14-002-001-001/104
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110993 04/07/2022 Sri Prodip Dutta. 0414002WL006586 Sri Prodip Dutta. 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359095 Sri Prodip Dutta. ()
4 GOLAGHAT CENTRAL AS-14-002-001-001/112-A
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110995 04/07/2022 Sonaram Kolita 0414002WL006586 Sonaram Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359127 Sonaram Kolita ()
5 GOLAGHAT CENTRAL AS-14-002-001-001/125-A
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110997 04/07/2022 Sri Bitupon Kolita 0414002WL006586 Sri Bitupon Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359081 Sri Bitupon Kolita ()
6 GOLAGHAT CENTRAL AS-14-002-001-001/125-A
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110996 04/07/2022 Sri Bitupon Kolita 0414002WL006586 Sri Bitupon Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359079 Sri Bitupon Kolita ()
7 GOLAGHAT CENTRAL AS-14-002-001-001/125-A
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109042 04/07/2022 Sri Bitupon Kolita 0414002WL006146 Sri Bitupon Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359080 Sri Bitupon Kolita ()
8 GOLAGHAT CENTRAL AS-14-002-001-001/144-C
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110998 04/07/2022 Mayuri Dutta 0414002WL006586 Mayuri Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359107 Mayuri Dutta ()
9 GOLAGHAT CENTRAL AS-14-002-001-001/156
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111003 04/07/2022 Sri Binanda Dutta 0414002WL006586 Sri Binanda Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359090 Sri Binanda Dutta ()
10 GOLAGHAT CENTRAL AS-14-002-001-001/25
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111004 04/07/2022 Sri Uttam Dutta 0414002WL006586 Sri Uttam Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359083 Sri Uttam Dutta ()
11 GOLAGHAT CENTRAL AS-14-002-001-001/25
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111005 04/07/2022 Sri Uttam Dutta 0414002WL006586 Sri Uttam Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359082 Sri Uttam Dutta ()
12 GOLAGHAT CENTRAL AS-14-002-001-001/26
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109043 04/07/2022 Sri Parthpratim Dutta 0414002WL006146 Sri Parthpratim Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359053 Sri Parthpratim Dutta ()
13 GOLAGHAT CENTRAL AS-14-002-001-001/27
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111006 04/07/2022 Sri Bijoyranjon Dutta 0414002WL006586 Sri Bijoyranjon Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359056 Sri Bijoyranjon Dutta ()
14 GOLAGHAT CENTRAL AS-14-002-001-001/31
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109044 04/07/2022 Sri Akon Rajkhowa 0414002WL006146 Sri Akon Rajkhowa 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359087 Sri Akon Rajkhowa ()
15 GOLAGHAT CENTRAL AS-14-002-001-001/34
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111007 04/07/2022 Sri Simanta Dutta 0414002WL006586 Sri Simanta Dutta 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359076 Sri Simanta Dutta ()
16 GOLAGHAT CENTRAL AS-14-002-001-001/37
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109045 04/07/2022 Sri Sumanta Kolita 0414002WL006146 Sri Sumanta Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359052 Sri Sumanta Kolita ()
17 GOLAGHAT CENTRAL AS-14-002-001-001/42
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109047 04/07/2022 Sri Dinesh Kolita 0414002WL006146 Sri Dinesh Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359085 Sri Dinesh Kolita ()
18 GOLAGHAT CENTRAL AS-14-002-001-001/42
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111010 04/07/2022 Sri Dinesh Kolita 0414002WL006586 Sri Dinesh Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359086 Sri Dinesh Kolita ()
19 GOLAGHAT CENTRAL AS-14-002-001-001/45-B
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111012 04/07/2022 Sri Niren Kalita 0414002WL006586 Sri Niren Kalita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359077 Sri Niren Kalita ()
20 GOLAGHAT CENTRAL AS-14-002-001-001/45-B
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111011 04/07/2022 Sri Niren Kalita 0414002WL006586 Sri Niren Kalita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359078 Sri Niren Kalita ()
21 GOLAGHAT CENTRAL AS-14-002-001-001/52
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111013 04/07/2022 Sri Dulumoni Kolita 0414002WL006586 Sri Dulumoni Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359154 Sri Dulumoni Kolita ()
22 GOLAGHAT CENTRAL AS-14-002-001-001/53
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111014 04/07/2022 Sri Rajib Kolita 0414002WL006586 Sri Rajib Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359067 Sri Rajib Kolita ()
23 GOLAGHAT CENTRAL AS-14-002-001-001/53
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109048 04/07/2022 Sri Rajib Kolita 0414002WL006146 Sri Rajib Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359068 Sri Rajib Kolita ()
24 GOLAGHAT CENTRAL AS-14-002-001-001/57
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111015 04/07/2022 Manoj Kolita 0414002WL006586 Manoj Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359130 Manoj Kolita ()
25 GOLAGHAT CENTRAL AS-14-002-001-001/57
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111016 04/07/2022 Manoj Kolita 0414002WL006586 Manoj Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359131 Manoj Kolita ()
26 GOLAGHAT CENTRAL AS-14-002-001-001/62
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111018 04/07/2022 Sri Bitumoni Kolita 0414002WL006586 Sri Bitumoni Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359061 Sri Bitumoni Kolita ()
27 GOLAGHAT CENTRAL AS-14-002-001-001/62
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111019 04/07/2022 Sri Bitumoni Kolita 0414002WL006586 Sri Bitumoni Kolita 00029 PUNB0RRBAGB 229 229 Processed 08/07/2022 2916359062 Sri Bitumoni Kolita ()
28 GOLAGHAT CENTRAL AS-14-002-001-003/311
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111596 04/07/2022 Fulmai Das 0414002WL006685 Fulmai Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359148 Fulmai Das ()
29 GOLAGHAT CENTRAL AS-14-002-001-003/311
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111597 04/07/2022 Sikhamoni Das 0414002WL006685 Sikhamoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359133 Sikhamoni Das ()
30 GOLAGHAT CENTRAL AS-14-002-001-003/331
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111421 04/07/2022 LAKHI DAS 0414002WL006662 LAKHI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359145 LAKHI DAS ()
31 GOLAGHAT CENTRAL AS-14-002-001-003/352-A
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111423 04/07/2022 BABU ALI 0414002WL006662 BABU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359129 BABU ALI ()
32 GOLAGHAT CENTRAL AS-14-002-001-003/476
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111425 04/07/2022 Niren Das 0414002WL006662 Niren Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359106 Niren Das ()
33 GOLAGHAT CENTRAL AS-14-002-001-003/476
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111424 04/07/2022 Poli Das 0414002WL006662 Poli Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359045 Poli Das ()
34 GOLAGHAT CENTRAL AS-14-002-001-004/140
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111830 04/07/2022 Sri Moni dutta 0414002WL006700 Sri Moni dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359054 Sri Moni dutta ()
35 GOLAGHAT CENTRAL AS-14-002-001-004/188
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111833 04/07/2022 Parash moni Saikia 0414002WL006700 Parash moni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359121 Parash moni Saikia ()
36 GOLAGHAT CENTRAL AS-14-002-001-004/200
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111902 04/07/2022 RUPALI DAS 0414002WL006715 RUPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359117 RUPALI DAS ()
37 GOLAGHAT CENTRAL AS-14-002-001-004/206-A
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111447 04/07/2022 Probhat Chowdhouri 0414002WL006665 Probhat Chowdhouri 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359084 Probhat Chowdhouri ()
38 GOLAGHAT CENTRAL AS-14-002-001-004/214
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111834 04/07/2022 Sri Rajib Borah 0414002WL006700 Sri Rajib Borah 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359051 Sri Rajib Borah ()
39 GOLAGHAT CENTRAL AS-14-002-001-004/215
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111448 04/07/2022 Smti Phula das 0414002WL006665 Smti Phula das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359058 Smti Phula das ()
40 GOLAGHAT CENTRAL AS-14-002-001-004/218-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111449 04/07/2022 Atul Das 0414002WL006665 Atul Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359050 Atul Das ()
41 GOLAGHAT CENTRAL AS-14-002-001-004/218-C
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111450 04/07/2022 Lily Das 0414002WL006665 Lily Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359096 Lily Das ()
42 GOLAGHAT CENTRAL AS-14-002-001-004/225-A
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111452 04/07/2022 Sri Rajib Das 0414002WL006665 Sri Rajib Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359063 Sri Rajib Das ()
43 GOLAGHAT CENTRAL AS-14-002-001-004/243
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111903 04/07/2022 Sri Janmoni Bora 0414002WL006715 Sri Janmoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359055 Sri Janmoni Bora ()
44 GOLAGHAT CENTRAL AS-14-002-001-004/264-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110350 04/07/2022 Smti Sumi Saikia Bora 0414002WL006485 Smti Sumi Saikia Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359091 Smti Sumi Saikia Bora ()
45 GOLAGHAT CENTRAL AS-14-002-001-004/68-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110334 04/07/2022 Smti Anu Gogoi 0414002WL006484 Smti Anu Gogoi 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916359057 Smti Anu Gogoi ()
46 GOLAGHAT CENTRAL AS-14-002-001-004/72
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110340 04/07/2022 Sri Budheswar Gogoi 0414002WL006484 Sri Budheswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359102 Sri Budheswar Gogoi ()
47 GOLAGHAT CENTRAL AS-14-002-001-004/72
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110339 04/07/2022 Sri Budheswar Gogoi 0414002WL006484 Sri Budheswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359099 Sri Budheswar Gogoi ()
48 GOLAGHAT CENTRAL AS-14-002-001-004/87-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110346 04/07/2022 Sri Phulen Gogoi 0414002WL006484 Sri Phulen Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359049 Sri Phulen Gogoi ()
49 GOLAGHAT CENTRAL AS-14-002-001-005/11
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111878 04/07/2022 Sri Naren Sarmah 0414002WL006713 Sri Naren Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359092 Sri Naren Sarmah ()
50 GOLAGHAT CENTRAL AS-14-002-001-005/14
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111879 04/07/2022 Sri Prabudh Sarma 0414002WL006713 Sri Prabudh Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359101 Sri Prabudh Sarma ()
51 GOLAGHAT CENTRAL AS-14-002-001-005/140
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111880 04/07/2022 SRI BIREN SAIKIA 0414002WL006713 SRI BIREN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359071 SRI BIREN SAIKIA ()
52 GOLAGHAT CENTRAL AS-14-002-001-005/155
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111883 04/07/2022 Rupom Kolita 0414002WL006713 Rupom Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359111 Rupom Kolita ()
53 GOLAGHAT CENTRAL AS-14-002-001-005/155
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111882 04/07/2022 Sri Runu Kolita 0414002WL006713 Sri Runu Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359060 Sri Runu Kolita ()
54 GOLAGHAT CENTRAL AS-14-002-001-005/16
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111483 04/07/2022 Nirmali Devi 0414002WL006668 Nirmali Devi 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359120 Nirmali Devi ()
55 GOLAGHAT CENTRAL AS-14-002-001-005/16
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111482 04/07/2022 Sri Santanu Sarma 0414002WL006668 Sri Santanu Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359151 Sri Santanu Sarma ()
56 GOLAGHAT CENTRAL AS-14-002-001-005/241-C
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111885 04/07/2022 Sri Bina Bora 0414002WL006713 Sri Bina Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359104 Sri Bina Bora ()
57 GOLAGHAT CENTRAL AS-14-002-001-005/241-C
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111884 04/07/2022 Sri Sagar Bora 0414002WL006713 Sri Sagar Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359152 Sri Sagar Bora ()
58 GOLAGHAT CENTRAL AS-14-002-001-005/241-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111486 04/07/2022 ALOK MALAKAR 0414002WL006668 ALOK MALAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359123 ALOK MALAKAR ()
59 GOLAGHAT CENTRAL AS-14-002-001-005/241-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111485 04/07/2022 KUMUD MALAKAR 0414002WL006668 KUMUD MALAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359122 KUMUD MALAKAR ()
60 GOLAGHAT CENTRAL AS-14-002-001-005/241-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111484 04/07/2022 Smti Malobika Malaker 0414002WL006668 Smti Malobika Malaker 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359098 Smti Malobika Malaker ()
61 GOLAGHAT CENTRAL AS-14-002-001-005/263
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111427 04/07/2022 Beauty Dutta Bora 0414002WL006662 Beauty Dutta Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359113 Beauty Dutta Bora ()
62 GOLAGHAT CENTRAL AS-14-002-001-005/263
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111426 04/07/2022 Sri Deben Bora 0414002WL006662 Sri Deben Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359066 Sri Deben Bora ()
63 GOLAGHAT CENTRAL AS-14-002-001-005/272-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111429 04/07/2022 Ritamoni Hazarika 0414002WL006662 Ritamoni Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359108 Ritamoni Hazarika ()
64 GOLAGHAT CENTRAL AS-14-002-001-005/272-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111428 04/07/2022 Sunanda Hazarika 0414002WL006662 Sunanda Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359064 Sunanda Hazarika ()
65 GOLAGHAT CENTRAL AS-14-002-001-005/59
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111839 04/07/2022 Sri Pradip Bora 0414002WL006700 Sri Pradip Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359153 Sri Pradip Bora ()
66 GOLAGHAT CENTRAL AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111489 04/07/2022 Smti Joba Dutta 0414002WL006668 Smti Joba Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359125 Smti Joba Dutta ()
67 GOLAGHAT CENTRAL AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111488 04/07/2022 Smti Numoli Dutta 0414002WL006668 Smti Numoli Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359126 Smti Numoli Dutta ()
68 GOLAGHAT CENTRAL AS-14-002-001-005/94-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111886 04/07/2022 Smti Debajani Kolita 0414002WL006713 Smti Debajani Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359105 Smti Debajani Kolita ()
69 GOLAGHAT CENTRAL AS-14-002-001-007/72-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110353 04/07/2022 lukumomi saikia 0414002WL006485 lukumomi saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359109 lukumomi saikia ()
70 GOLAGHAT CENTRAL AS-14-002-001-007/72-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110352 04/07/2022 Sri Munin Saikia 0414002WL006485 Sri Munin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359065 Sri Munin Saikia ()
71 GOLAGHAT CENTRAL AS-14-002-004-005/18
(UTTAR KAMAR BANDHA) 		0414002000NRG23010720220108916 04/07/2022 Ajit Bora 0414002WL006105 Ajit Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359041 Ajit Bora ()
72 GOLAGHAT CENTRAL AS-14-002-004-006/172
(UTTAR KAMAR BANDHA) 		0414002000NRG23040720220112082 04/07/2022 Maijan Karmakar 0414002WL006759 Maijan Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359042 Maijan Karmakar ()
73 GOLAGHAT CENTRAL AS-14-002-004-006/192-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23040720220112084 04/07/2022 SMT KUCHUM SAIKIA 0414002WL006759 SMT KUCHUM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359039 SMT KUCHUM SAIKIA ()
74 GOLAGHAT CENTRAL AS-14-002-004-006/22-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23040720220112086 04/07/2022 Swapna Karmakar 0414002WL006759 Swapna Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359040 Swapna Karmakar ()
75 GOLAGHAT CENTRAL AS-14-002-004-006/96-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23040720220112087 04/07/2022 Renumai Karmakar 0414002WL006759 Renumai Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359043 Renumai Karmakar ()
76 GOLAGHAT CENTRAL AS-14-002-009-001/335
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111306 04/07/2022 ANU BORUA 0414002WL006653 ANU BORUA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359069 ANU BORUA ()
77 GOLAGHAT CENTRAL AS-14-002-009-002/274
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111297 04/07/2022 DAMBARUDHAR DEKA 0414002WL006652 DAMBARUDHAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359128 DAMBARUDHAR DEKA ()
78 GOLAGHAT CENTRAL AS-14-002-009-003/182-B
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111292 04/07/2022 RUMENA BEGUM 0414002WL006651 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359132 RUMENA BEGUM ()
79 GOLAGHAT CENTRAL AS-14-002-009-003/233
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111310 04/07/2022 LELI LIGIRA 0414002WL006653 LELI LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359147 LELI LIGIRA ()
80 GOLAGHAT CENTRAL AS-14-002-009-003/233
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111309 04/07/2022 SUREN LIGIRA 0414002WL006653 SUREN LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359112 SUREN LIGIRA ()
81 GOLAGHAT CENTRAL AS-14-002-009-004/850
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111293 04/07/2022 NIRUMAI PHUKON 0414002WL006651 NIRUMAI PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359059 NIRUMAI PHUKON ()
82 GOLAGHAT CENTRAL AS-14-002-009-007/417
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111300 04/07/2022 Sri Konekeswar Borua 0414002WL006652 Sri Konekeswar Borua 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359075 Sri Konekeswar Borua ()
83 GOLAGHAT CENTRAL AS-14-002-009-007/444-C
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111302 04/07/2022 SRI TORUN GOGOI 0414002WL006652 SRI TORUN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359073 SRI TORUN GOGOI ()
84 GOLAGHAT CENTRAL AS-14-002-009-007/444-C
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111303 04/07/2022 TULU GOGOI 0414002WL006652 TULU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359089 TULU GOGOI ()
85 GOLAGHAT CENTRAL AS-14-002-009-007/509
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111296 04/07/2022 SMT ANJANA PHUKON 0414002WL006651 SMT ANJANA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359072 SMT ANJANA PHUKON ()
86 GOLAGHAT CENTRAL AS-14-002-009-007/541
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111305 04/07/2022 PUROBI GOGOI 0414002WL006652 PUROBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359088 PUROBI GOGOI ()
87 GOLAGHAT CENTRAL AS-14-002-009-007/541
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111304 04/07/2022 Sri Rajen Gogoi 0414002WL006652 Sri Rajen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359074 Sri Rajen Gogoi ()
88 GOLAGHAT CENTRAL AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108843 04/07/2022 SELIM ALI 0414002WL006075 SELIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359037 SELIM ALI ()
89 GOLAGHAT CENTRAL AS-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108858 04/07/2022 Prodip Das 0414002WL006082 Prodip Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359134 Prodip Das ()
90 GOLAGHAT CENTRAL AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109396 04/07/2022 MAINO URANG 0414002WL006320 MAINO URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359038 MAINO URANG ()
91 GOLAGHAT CENTRAL AS-14-002-011-010/121
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111935 04/07/2022 Utpal Tamuly 0414002WL006721 Utpal Tamuly 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916359156 Utpal Tamuly ()
92 GOLAGHAT CENTRAL AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111937 04/07/2022 Kukheswari Bora 0414002WL006721 Kukheswari Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359155 Kukheswari Bora ()
93 GOLAGHAT CENTRAL AS-14-002-011-010/253
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111940 04/07/2022 Dilip Hazarika 0414002WL006721 Dilip Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359157 Dilip Hazarika ()
94 GOLAGHAT CENTRAL AS-14-002-011-011/100-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108329 04/07/2022 Champa Bora 0414002WL005980 Champa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916359158 Champa Bora ()
95 GOLAGHAT CENTRAL AS-14-002-013-001/175-B
(DHEKIAL) 		0414002000NRG23010720220108833 04/07/2022 Bijumai Hazarika 0414002WL006073 Bijumai Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 08/07/2022 2916359103 Bijumai Hazarika ()
96 GOLAGHAT CENTRAL AS-14-002-013-001/193-B
(DHEKIAL) 		0414002000NRG23010720220108260 04/07/2022 PINKI DEVI 0414002WL005971 PINKI DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 08/07/2022 2916359048 PINKI DEVI ()
97 GOLAGHAT CENTRAL AS-14-002-013-001/77
(DHEKIAL) 		0414002000NRG23040720220111672 04/07/2022 Bandana Bora 0414002WL006693 Bandana Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359047 Bandana Bora ()
98 GOLAGHAT CENTRAL AS-14-002-013-001/77
(DHEKIAL) 		0414002000NRG23040720220111671 04/07/2022 Nirmal Bora 0414002WL006693 Nirmal Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359046 Nirmal Bora ()
99 GOLAGHAT CENTRAL AS-14-002-013-001/78
(DHEKIAL) 		0414002000NRG23040720220111569 04/07/2022 Rupjyoti Bora 0414002WL006679 Rupjyoti Bora 00029 PUNB0RRBAGB 1145 1145 Rejected 08/07/2022 2916359044 No Such Account
100 GOLAGHAT CENTRAL AS-14-002-013-001/78
(DHEKIAL) 		0414002000NRG23040720220111568 04/07/2022 Sri Kamal Bora 0414002WL006679 Sri Kamal Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359070 Sri Kamal Bora ()
101 GOLAGHAT CENTRAL AS-14-002-013-001/78-A
(DHEKIAL) 		0414002000NRG23040720220111571 04/07/2022 Riju Bora 0414002WL006679 Riju Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916359100 Riju Bora ()
SubTotal 105569 105569
102 GOLAGHAT CENTRAL AS-14-002-009-001/335
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111307 04/07/2022 SUNIL BORUAH 0414002WL006653 SUNIL BORUAH 00032 UTIB0000830 1374 1374 Processed 08/07/2022 2916359143 SUNIL BORUAH ()
SubTotal 1374 1374
103 GOLAGHAT CENTRAL AS-14-002-011-005/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111845 04/07/2022 Mridul Kumar Gogoi 0414002WL006703 Mridul Kumar Gogoi 00165 IBKL0001228 1374 1374 Processed 08/07/2022 2916359209 Mridul Kumar Gogoi ()
SubTotal 1374 1374
104 GOLAGHAT CENTRAL AS-14-002-006-001/131
(HOWTALI) 		0414002000NRG23030720220110828 04/07/2022 BHAITI BHUMIJ 0414002WL006570 BHAITI BHUMIJ 00176 IDIB000G043 687 687 Processed 08/07/2022 2916359213 BHAITI BHUMIJ ()
105 GOLAGHAT CENTRAL AS-14-002-006-001/133-A
(HOWTALI) 		0414002000NRG23030720220110829 04/07/2022 Sri Ragtu Bhumij 0414002WL006570 Sri Ragtu Bhumij 00176 IDIB000G043 916 916 Processed 08/07/2022 2916359211 Sri Ragtu Bhumij ()
106 GOLAGHAT CENTRAL AS-14-002-006-001/161
(HOWTALI) 		0414002000NRG23030720220110834 04/07/2022 DEBEN KURMI 0414002WL006570 DEBEN KURMI 00176 IDIB000G043 916 916 Processed 08/07/2022 2916359239 DEBEN KURMI ()
107 GOLAGHAT CENTRAL AS-14-002-006-001/164-D
(HOWTALI) 		0414002000NRG23030720220110840 04/07/2022 KARNA SAHU 0414002WL006570 KARNA SAHU 00176 IDIB000G043 916 916 Processed 08/07/2022 2916359212 KARNA SAHU ()
108 GOLAGHAT CENTRAL AS-14-002-006-001/209
(HOWTALI) 		0414002000NRG23030720220110842 04/07/2022 KILLIYAN NAG 0414002WL006570 KILLIYAN NAG 00176 IDIB000G043 229 229 Processed 08/07/2022 2916359238 KILLIYAN NAG ()
109 GOLAGHAT CENTRAL AS-14-002-006-001/93
(HOWTALI) 		0414002000NRG23030720220110988 04/07/2022 RINA GHATOWAR 0414002WL006582 RINA GHATOWAR 00176 IDIB000G043 1374 1374 Processed 08/07/2022 2916359214 RINA GHATOWAR ()
110 GOLAGHAT CENTRAL AS-14-002-006-003/5-A
(HOWTALI) 		0414002000NRG23030720220110991 04/07/2022 MAMONI DAS 0414002WL006584 MAMONI DAS 00176 IDIB000G043 1374 1374 Processed 08/07/2022 2916359215 MAMONI DAS ()
111 GOLAGHAT CENTRAL AS-14-002-008-007/115
(KHUMTAI) 		0414002000NRG23010720220109256 04/07/2022 BABITA MAHALI 0414002WL006249 BABITA MAHALI 00176 IDIB000G043 1374 1374 Processed 08/07/2022 2916359210 BABITA MAHALI ()
SubTotal 7786 7786
112 GOLAGHAT CENTRAL AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109416 04/07/2022 BISHNU KARMAKAR 0414002WL006328 BISHNU KARMAKAR 00176 IDIB000G057 1374 1374 Processed 08/07/2022 2916359216 BISHNU KARMAKAR ()
SubTotal 1374 1374
113 GOLAGHAT CENTRAL AS-14-002-001-001/151-A
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220110999 04/07/2022 Sri Surjyakamal Dutta 0414002WL006586 Sri Surjyakamal Dutta 00176 IDIB000G587 229 229 Processed 08/07/2022 2916359217 Sri Surjyakamal Dutta ()
114 GOLAGHAT CENTRAL AS-14-002-001-001/151-A
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111000 04/07/2022 Sri Surjyakamal Dutta 0414002WL006586 Sri Surjyakamal Dutta 00176 IDIB000G587 229 229 Processed 08/07/2022 2916359218 Sri Surjyakamal Dutta ()
SubTotal 458 458
115 GOLAGHAT CENTRAL AS-14-002-001-004/113
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110332 04/07/2022 Sri Bagai Dutta 0414002WL006484 Sri Bagai Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359203 Sri Bagai Dutta ()
116 GOLAGHAT CENTRAL AS-14-002-001-004/188
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111832 04/07/2022 Smti Nipa Saikia 0414002WL006700 Smti Nipa Saikia 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359269 Smti Nipa Saikia ()
117 GOLAGHAT CENTRAL AS-14-002-001-004/188
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111831 04/07/2022 Sri Boikuntha Saikia 0414002WL006700 Sri Boikuntha Saikia 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359240 Sri Boikuntha Saikia ()
118 GOLAGHAT CENTRAL AS-14-002-001-004/200-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110347 04/07/2022 Bitu Hazarika 0414002WL006485 Bitu Hazarika 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359232 Bitu Hazarika ()
119 GOLAGHAT CENTRAL AS-14-002-001-004/201-C
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111599 04/07/2022 golapi das 0414002WL006685 golapi das 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359253 golapi das ()
120 GOLAGHAT CENTRAL AS-14-002-001-004/201-C
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111598 04/07/2022 ranjit das 0414002WL006685 ranjit das 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359288 ranjit das ()
121 GOLAGHAT CENTRAL AS-14-002-001-004/214
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111835 04/07/2022 MONJULA DAS BORA 0414002WL006700 MONJULA DAS BORA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359268 MONJULA DAS BORA ()
122 GOLAGHAT CENTRAL AS-14-002-001-004/216-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111476 04/07/2022 Numoli Bora 0414002WL006668 Numoli Bora 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359259 Numoli Bora ()
123 GOLAGHAT CENTRAL AS-14-002-001-004/218-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111451 04/07/2022 Smti Radha Das 0414002WL006665 Smti Radha Das 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359276 Smti Radha Das ()
124 GOLAGHAT CENTRAL AS-14-002-001-004/221-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110348 04/07/2022 Sri Jiten Das 0414002WL006485 Sri Jiten Das 00176 IDIB000H020 916 916 Processed 08/07/2022 2916359246 Sri Jiten Das ()
125 GOLAGHAT CENTRAL AS-14-002-001-004/221-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110349 04/07/2022 Sri Parthajyoti Das 0414002WL006485 Sri Parthajyoti Das 00176 IDIB000H020 916 916 Processed 08/07/2022 2916359206 Sri Parthajyoti Das ()
126 GOLAGHAT CENTRAL AS-14-002-001-004/280
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111837 04/07/2022 Smti Junmoni Dutta 0414002WL006700 Smti Junmoni Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359261 Smti Junmoni Dutta ()
127 GOLAGHAT CENTRAL AS-14-002-001-004/280
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111836 04/07/2022 Sri Jagot Dutta 0414002WL006700 Sri Jagot Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359260 Sri Jagot Dutta ()
128 GOLAGHAT CENTRAL AS-14-002-001-004/51-A
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111600 04/07/2022 Smti. Promila Gogoi 0414002WL006685 Smti. Promila Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359219 Smti. Promila Gogoi ()
129 GOLAGHAT CENTRAL AS-14-002-001-004/61
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110333 04/07/2022 Sri Basanta Gogoi 0414002WL006484 Sri Basanta Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359249 Sri Basanta Gogoi ()
130 GOLAGHAT CENTRAL AS-14-002-001-004/63-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111478 04/07/2022 Smti Karunmoni Gogoi 0414002WL006668 Smti Karunmoni Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359258 Smti Karunmoni Gogoi ()
131 GOLAGHAT CENTRAL AS-14-002-001-004/63-B
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111477 04/07/2022 Sri Ramen Ch. Gogoi 0414002WL006668 Sri Ramen Ch. Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359235 Sri Ramen Ch. Gogoi ()
132 GOLAGHAT CENTRAL AS-14-002-001-004/68-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110335 04/07/2022 Sri Jayanta Gogoi 0414002WL006484 Sri Jayanta Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359201 Sri Jayanta Gogoi ()
133 GOLAGHAT CENTRAL AS-14-002-001-004/69-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110337 04/07/2022 Jugesh Gogoi 0414002WL006484 Jugesh Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359200 Jugesh Gogoi ()
134 GOLAGHAT CENTRAL AS-14-002-001-004/69-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110336 04/07/2022 Smti Pushpanjoli Gogoi 0414002WL006484 Smti Pushpanjoli Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359254 Smti Pushpanjoli Gogoi ()
135 GOLAGHAT CENTRAL AS-14-002-001-004/71
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110338 04/07/2022 Monalisha gogoi 0414002WL006484 Monalisha gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359271 Monalisha gogoi ()
136 GOLAGHAT CENTRAL AS-14-002-001-004/76
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110341 04/07/2022 Sri Nityananda Gogoi 0414002WL006484 Sri Nityananda Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359237 Sri Nityananda Gogoi ()
137 GOLAGHAT CENTRAL AS-14-002-001-004/78-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110342 04/07/2022 Sri Ritu Gogoi 0414002WL006484 Sri Ritu Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359233 Sri Ritu Gogoi ()
138 GOLAGHAT CENTRAL AS-14-002-001-004/78-C
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110344 04/07/2022 Sri Tuniram Gogoi 0414002WL006484 Sri Tuniram Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359236 Sri Tuniram Gogoi ()
139 GOLAGHAT CENTRAL AS-14-002-001-004/81-A
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110345 04/07/2022 Sri Chitra Gogoi 0414002WL006484 Sri Chitra Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359248 Sri Chitra Gogoi ()
140 GOLAGHAT CENTRAL AS-14-002-001-004/82-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111838 04/07/2022 Smti Buli Gogoi 0414002WL006700 Smti Buli Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359257 Smti Buli Gogoi ()
141 GOLAGHAT CENTRAL AS-14-002-001-007/189
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110351 04/07/2022 Smti Namita Saikia 0414002WL006485 Smti Namita Saikia 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359202 Smti Namita Saikia ()
142 GOLAGHAT CENTRAL AS-14-002-001-007/74
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110354 04/07/2022 Sri Ronjit Borah 0414002WL006485 Sri Ronjit Borah 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359250 Sri Ronjit Borah ()
143 GOLAGHAT CENTRAL AS-14-002-001-007/74-C
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110355 04/07/2022 Smti Aruna Bora 0414002WL006485 Smti Aruna Bora 00176 IDIB000H020 916 916 Processed 08/07/2022 2916359226 Smti Aruna Bora ()
144 GOLAGHAT CENTRAL AS-14-002-011-001/133
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111857 04/07/2022 FAGU URANG 0414002WL006707 FAGU URANG 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359290 FAGU URANG ()
145 GOLAGHAT CENTRAL AS-14-002-011-001/133
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111859 04/07/2022 KAJAL URANG 0414002WL006707 KAJAL URANG 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359287 KAJAL URANG ()
146 GOLAGHAT CENTRAL AS-14-002-011-001/133
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111858 04/07/2022 NANDALAL URANG 0414002WL006707 NANDALAL URANG 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359278 NANDALAL URANG ()
147 GOLAGHAT CENTRAL AS-14-002-011-001/133
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111856 04/07/2022 SMT RITA URANG 0414002WL006707 SMT RITA URANG 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359231 SMT RITA URANG ()
148 GOLAGHAT CENTRAL AS-14-002-011-002/101-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111872 04/07/2022 PURNIMA SAIKIA 0414002WL006710 PURNIMA SAIKIA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359196 PURNIMA SAIKIA ()
149 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109411 04/07/2022 Rustam Phukan 0414002WL006325 Rustam Phukan 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359245 Rustam Phukan ()
150 GOLAGHAT CENTRAL AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109414 04/07/2022 DURGA NAYAK 0414002WL006326 DURGA NAYAK 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359289 DURGA NAYAK ()
151 GOLAGHAT CENTRAL AS-14-002-011-003/24
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111970 04/07/2022 CHALEMA BEGUM 0414002WL006731 CHALEMA BEGUM 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359243 CHALEMA BEGUM ()
152 GOLAGHAT CENTRAL AS-14-002-011-003/31
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108900 04/07/2022 BIMAL GUWALA 0414002WL006094 BIMAL GUWALA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359234 BIMAL GUWALA ()
153 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108753 04/07/2022 RUSTOM ALI 0414002WL006055 RUSTOM ALI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359286 RUSTOM ALI ()
154 GOLAGHAT CENTRAL AS-14-002-011-004/104
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108495 04/07/2022 DILIP BORA 0414002WL006006 DILIP BORA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359274 DILIP BORA ()
155 GOLAGHAT CENTRAL AS-14-002-011-004/104
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108494 04/07/2022 TRINAYAN JYOTI BORAH 0414002WL006006 TRINAYAN JYOTI BORAH 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359247 TRINAYAN JYOTI BORAH ()
156 GOLAGHAT CENTRAL AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109417 04/07/2022 BHORAT RAJUWAR 0414002WL006329 BHORAT RAJUWAR 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359284 BHORAT RAJUWAR ()
157 GOLAGHAT CENTRAL AS-14-002-011-006/57-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111677 04/07/2022 MOHAN KARMAKAR 0414002WL006694 MOHAN KARMAKAR 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359275 MOHAN KARMAKAR ()
158 GOLAGHAT CENTRAL AS-14-002-011-007/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109419 04/07/2022 BHANI BAWRI 0414002WL006330 BHANI BAWRI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359273 BHANI BAWRI ()
159 GOLAGHAT CENTRAL AS-14-002-011-007/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109418 04/07/2022 GONESH BOWRI 0414002WL006330 GONESH BOWRI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359241 GONESH BOWRI ()
160 GOLAGHAT CENTRAL AS-14-002-011-007/23-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108899 04/07/2022 Binda Karmakar 0414002WL006093 Binda Karmakar 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359277 Binda Karmakar ()
161 GOLAGHAT CENTRAL AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108873 04/07/2022 MISS DHONESREE KARMAKAR 0414002WL006087 MISS DHONESREE KARMAKAR 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359244 MISS DHONESREE KARMAKAR ()
162 GOLAGHAT CENTRAL AS-14-002-011-007/33-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109405 04/07/2022 Kunti Nayak 0414002WL006322 Kunti Nayak 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359256 Kunti Nayak ()
163 GOLAGHAT CENTRAL AS-14-002-011-007/38-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108906 04/07/2022 Binita Bawri 0414002WL006098 Binita Bawri 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359229 Binita Bawri ()
164 GOLAGHAT CENTRAL AS-14-002-011-007/40
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108915 04/07/2022 RANGILA BAWRI 0414002WL006104 RANGILA BAWRI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359270 RANGILA BAWRI ()
165 GOLAGHAT CENTRAL AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108875 04/07/2022 SUNIL BAWRI 0414002WL006088 SUNIL BAWRI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359242 SUNIL BAWRI ()
166 GOLAGHAT CENTRAL AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108874 04/07/2022 TUTUMONI BAWRI 0414002WL006088 TUTUMONI BAWRI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359266 TUTUMONI BAWRI ()
167 GOLAGHAT CENTRAL AS-14-002-011-007/43-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109415 04/07/2022 Dulu Bawri 0414002WL006327 Dulu Bawri 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359221 Dulu Bawri ()
168 GOLAGHAT CENTRAL AS-14-002-011-007/5-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108870 04/07/2022 LAKSHIMINI BAWRI 0414002WL006084 LAKSHIMINI BAWRI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359281 LAKSHIMINI BAWRI ()
169 GOLAGHAT CENTRAL AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108871 04/07/2022 LALITA NAYAK 0414002WL006085 LALITA NAYAK 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359267 LALITA NAYAK ()
170 GOLAGHAT CENTRAL AS-14-002-011-007/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111975 04/07/2022 Minoti Karmakar 0414002WL006734 Minoti Karmakar 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359252 Minoti Karmakar ()
171 GOLAGHAT CENTRAL AS-14-002-011-007/94
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111971 04/07/2022 Dipa Bhuyan 0414002WL006732 Dipa Bhuyan 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359208 Dipa Bhuyan ()
172 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108317 04/07/2022 BHAROTI TANTI 0414002WL005978 BHAROTI TANTI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359220 BHAROTI TANTI ()
173 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108319 04/07/2022 UTTAM TANTI 0414002WL005978 UTTAM TANTI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359285 UTTAM TANTI ()
174 GOLAGHAT CENTRAL AS-14-002-011-009/112
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111853 04/07/2022 Maloti Pradhan 0414002WL006705 Maloti Pradhan 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359222 Maloti Pradhan ()
175 GOLAGHAT CENTRAL AS-14-002-011-009/112
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111854 04/07/2022 RUPALI PRADHAN 0414002WL006705 RUPALI PRADHAN 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359283 RUPALI PRADHAN ()
176 GOLAGHAT CENTRAL AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111863 04/07/2022 Mohesh Tanti 0414002WL006708 Mohesh Tanti 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359198 Mohesh Tanti ()
177 GOLAGHAT CENTRAL AS-14-002-011-009/28
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111846 04/07/2022 SMT. JOYA RAJPUT 0414002WL006703 SMT. JOYA RAJPUT 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359279 SMT. JOYA RAJPUT ()
178 GOLAGHAT CENTRAL AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108805 04/07/2022 BHANU MURA 0414002WL006068 BHANU MURA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359280 BHANU MURA ()
179 GOLAGHAT CENTRAL AS-14-002-011-010/103-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111847 04/07/2022 Biju Bora 0414002WL006704 Biju Bora 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359230 Biju Bora ()
180 GOLAGHAT CENTRAL AS-14-002-011-010/103-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111848 04/07/2022 Dhurba Jyoti Bora 0414002WL006704 Dhurba Jyoti Bora 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359205 Dhurba Jyoti Bora ()
181 GOLAGHAT CENTRAL AS-14-002-011-010/124-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111849 04/07/2022 Monimala Bora 0414002WL006704 Monimala Bora 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359255 Monimala Bora ()
182 GOLAGHAT CENTRAL AS-14-002-011-010/135
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111851 04/07/2022 DIPA SAIKIA 0414002WL006704 DIPA SAIKIA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359265 DIPA SAIKIA ()
183 GOLAGHAT CENTRAL AS-14-002-011-010/174-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111938 04/07/2022 BHANI BORA 0414002WL006721 BHANI BORA 00176 IDIB000H020 1145 1145 Processed 08/07/2022 2916359207 BHANI BORA ()
184 GOLAGHAT CENTRAL AS-14-002-011-010/186
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111852 04/07/2022 Nipurba Gogoi 0414002WL006704 Nipurba Gogoi 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359197 Nipurba Gogoi ()
185 GOLAGHAT CENTRAL AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108842 04/07/2022 RUNU BARUA 0414002WL006074 RUNU BARUA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359223 RUNU BARUA ()
186 GOLAGHAT CENTRAL AS-14-002-011-010/213
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111939 04/07/2022 ARUP TAMULY 0414002WL006721 ARUP TAMULY 00176 IDIB000H020 1145 1145 Processed 08/07/2022 2916359204 ARUP TAMULY ()
187 GOLAGHAT CENTRAL AS-14-002-011-010/223-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108856 04/07/2022 Bison Rai 0414002WL006080 Bison Rai 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359199 Bison Rai ()
188 GOLAGHAT CENTRAL AS-14-002-011-010/226
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108872 04/07/2022 MISS NUMALI BAKTI 0414002WL006086 MISS NUMALI BAKTI 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359224 MISS NUMALI BAKTI ()
189 GOLAGHAT CENTRAL AS-14-002-011-010/235
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111969 04/07/2022 Jina Dutta 0414002WL006730 Jina Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359227 Jina Dutta ()
190 GOLAGHAT CENTRAL AS-14-002-011-010/236-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111977 04/07/2022 Bipin Dutta 0414002WL006735 Bipin Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359228 Bipin Dutta ()
191 GOLAGHAT CENTRAL AS-14-002-011-010/236-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111976 04/07/2022 MINU DUTTA 0414002WL006735 MINU DUTTA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359251 MINU DUTTA ()
192 GOLAGHAT CENTRAL AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109394 04/07/2022 Niru Dutta 0414002WL006318 Niru Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359225 Niru Dutta ()
193 GOLAGHAT CENTRAL AS-14-002-011-011/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108764 04/07/2022 BHUBON CHETIA 0414002WL006061 BHUBON CHETIA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359282 BHUBON CHETIA ()
194 GOLAGHAT CENTRAL AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108782 04/07/2022 Jadu Dutta 0414002WL006065 Jadu Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359263 Jadu Dutta ()
195 GOLAGHAT CENTRAL AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108781 04/07/2022 Momi Dutta 0414002WL006065 Momi Dutta 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359262 Momi Dutta ()
196 GOLAGHAT CENTRAL AS-14-002-011-011/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108845 04/07/2022 DULU MANI CHETIA 0414002WL006076 DULU MANI CHETIA 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359272 DULU MANI CHETIA ()
197 GOLAGHAT CENTRAL AS-14-002-011-011/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108844 04/07/2022 Tosheswar Chetia 0414002WL006076 Tosheswar Chetia 00176 IDIB000H020 1374 1374 Processed 08/07/2022 2916359264 Tosheswar Chetia ()
SubTotal 112210 112210
198 GOLAGHAT CENTRAL AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108806 04/07/2022 Robin Saikia 0414002WL006069 Robin Saikia 00177 IOBA0002764 1374 1374 Processed 08/07/2022 2916359291 Robin Saikia ()
199 GOLAGHAT CENTRAL AS-14-002-011-002/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109395 04/07/2022 makue nayak 0414002WL006319 makue nayak 00177 IOBA0002764 1374 1374 Processed 08/07/2022 2916359195 makue nayak ()
SubTotal 2748 2748
200 GOLAGHAT CENTRAL AS-14-002-004-005/206
(UTTAR KAMAR BANDHA) 		0414002000NRG23010720220108898 04/07/2022 BAHAGI BORA 0414002WL006092 BAHAGI BORA 00354 PUNB0002120 1374 1374 Processed 08/07/2022 2916359292 BAHAGI BORA ()
SubTotal 1374 1374
201 GOLAGHAT CENTRAL AS-14-002-006-001/133-C
(HOWTALI) 		0414002000NRG23030720220110830 04/07/2022 Premadhar Hazarika 0414002WL006570 Premadhar Hazarika 00354 PUNB0002520 916 916 Processed 08/07/2022 2916359193 Premadhar Hazarika ()
202 GOLAGHAT CENTRAL AS-14-002-006-001/134-A
(HOWTALI) 		0414002000NRG23030720220110832 04/07/2022 Moina Gogoi 0414002WL006570 Moina Gogoi 00354 PUNB0002520 916 916 Processed 08/07/2022 2916359194 Moina Gogoi ()
203 GOLAGHAT CENTRAL AS-14-002-006-001/162-A
(HOWTALI) 		0414002000NRG23030720220110837 04/07/2022 ARUN KURMI 0414002WL006570 ARUN KURMI 00354 PUNB0002520 687 687 Processed 08/07/2022 2916359296 ARUN KURMI ()
204 GOLAGHAT CENTRAL AS-14-002-006-001/233-D
(HOWTALI) 		0414002000NRG23030720220110843 04/07/2022 PURAN GANJU 0414002WL006570 PURAN GANJU 00354 PUNB0002520 687 687 Processed 08/07/2022 2916359293 PURAN GANJU ()
205 GOLAGHAT CENTRAL AS-14-002-006-001/53-B
(HOWTALI) 		0414002000NRG23030720220110986 04/07/2022 Anjali Gaur 0414002WL006581 Anjali Gaur 00354 PUNB0002520 1374 1374 Processed 08/07/2022 2916359294 Anjali Gaur ()
206 GOLAGHAT CENTRAL AS-14-002-006-001/93
(HOWTALI) 		0414002000NRG23030720220110987 04/07/2022 DEBEN GHATOWAR 0414002WL006582 DEBEN GHATOWAR 00354 PUNB0002520 1374 1374 Processed 08/07/2022 2916359295 DEBEN GHATOWAR ()
SubTotal 5954 5954
207 GOLAGHAT CENTRAL AS-14-002-009-007/173-D
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111299 04/07/2022 Md Piyaruddin 0414002WL006652 Md Piyaruddin 00354 PUNB0060520 1374 1374 Processed 08/07/2022 2916359192 Md Piyaruddin ()
208 GOLAGHAT CENTRAL AS-14-002-009-007/173-D
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111298 04/07/2022 MRS RULI BEGUM 0414002WL006652 MRS RULI BEGUM 00354 PUNB0060520 1374 1374 Processed 08/07/2022 2916359191 MRS RULI BEGUM ()
209 GOLAGHAT CENTRAL AS-14-002-009-007/351-A
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111314 04/07/2022 BEENA GOGOI 0414002WL006653 BEENA GOGOI 00354 PUNB0060520 1374 1374 Processed 08/07/2022 2916359299 BEENA GOGOI ()
210 GOLAGHAT CENTRAL AS-14-002-009-007/417
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111301 04/07/2022 JONALI GOGOI 0414002WL006652 JONALI GOGOI 00354 PUNB0060520 1374 1374 Processed 08/07/2022 2916359298 JONALI GOGOI ()
211 GOLAGHAT CENTRAL AS-14-002-009-007/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111295 04/07/2022 PAKHILI BORA 0414002WL006651 PAKHILI BORA 00354 PUNB0060520 1374 1374 Processed 08/07/2022 2916359297 PAKHILI BORA ()
212 GOLAGHAT CENTRAL AS-14-002-009-007/479-A
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111294 04/07/2022 Prabin Bora 0414002WL006651 Prabin Bora 00354 PUNB0060520 1374 1374 Processed 08/07/2022 2916359300 Prabin Bora ()
SubTotal 8244 8244
213 GOLAGHAT CENTRAL AS-14-002-001-003/331-A
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111422 04/07/2022 DIBYALATA DAS 0414002WL006662 DIBYALATA DAS 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359304 DIBYALATA DAS ()
214 GOLAGHAT CENTRAL AS-14-002-001-005/102
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111479 04/07/2022 Umai Bora 0414002WL006668 Umai Bora 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359301 Umai Bora ()
215 GOLAGHAT CENTRAL AS-14-002-009-002/232
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111308 04/07/2022 MR JITUL LIGIRA 0414002WL006653 MR JITUL LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359302 MR JITUL LIGIRA ()
216 GOLAGHAT CENTRAL AS-14-002-009-002/234-A
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111288 04/07/2022 DEHESHWAR LIGIRA 0414002WL006651 DEHESHWAR LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359306 DEHESHWAR LIGIRA ()
217 GOLAGHAT CENTRAL AS-14-002-009-002/234-A
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111289 04/07/2022 JINA LIGIRA 0414002WL006651 JINA LIGIRA 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359303 JINA LIGIRA ()
218 GOLAGHAT CENTRAL AS-14-002-009-003/182-B
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111291 04/07/2022 FAIJUL HUSSAIN 0414002WL006651 FAIJUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359305 FAIJUL HUSSAIN ()
219 GOLAGHAT CENTRAL AS-14-002-009-007/186-B
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111311 04/07/2022 JAN MOHAMMAD 0414002WL006653 JAN MOHAMMAD 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359190 JAN MOHAMMAD ()
220 GOLAGHAT CENTRAL AS-14-002-009-007/189
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111312 04/07/2022 JINAMAI KHATUN 0414002WL006653 JINAMAI KHATUN 00354 PUNB0064120 1374 1374 Processed 08/07/2022 2916359189 JINAMAI KHATUN ()
SubTotal 10992 10992
221 GOLAGHAT CENTRAL AS-14-002-004-006/175
(UTTAR KAMAR BANDHA) 		0414002000NRG23040720220112083 04/07/2022 ROMESH KURMI 0414002WL006759 ROMESH KURMI 00354 PUNB0079220 1374 1374 Processed 08/07/2022 2916359188 ROMESH KURMI ()
222 GOLAGHAT CENTRAL AS-14-002-004-006/22-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23040720220112085 04/07/2022 Mukheswari Karmakar 0414002WL006759 Mukheswari Karmakar 00354 PUNB0079220 1374 1374 Processed 08/07/2022 2916359307 Mukheswari Karmakar ()
SubTotal 2748 2748
223 GOLAGHAT CENTRAL AS-14-002-006-004/156
(HOWTALI) 		0414002000NRG23020720220110331 04/07/2022 Thanu Boisnab 0414002WL006483 Thanu Boisnab 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359310 Thanu Boisnab ()
224 GOLAGHAT CENTRAL AS-14-002-006-004/163-C
(HOWTALI) 		0414002000NRG23040720220112077 04/07/2022 MINU BHUMIJ 0414002WL006755 MINU BHUMIJ 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359309 MINU BHUMIJ ()
225 GOLAGHAT CENTRAL AS-14-002-006-004/163-D
(HOWTALI) 		0414002000NRG23040720220112090 04/07/2022 PADMESWARI BHUMIJ 0414002WL006761 PADMESWARI BHUMIJ 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359311 PADMESWARI BHUMIJ ()
226 GOLAGHAT CENTRAL AS-14-002-006-004/180-B
(HOWTALI) 		0414002000NRG23040720220112095 04/07/2022 Asha Mahili 0414002WL006765 Asha Mahili 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359315 Asha Mahili ()
227 GOLAGHAT CENTRAL AS-14-002-006-004/180-B
(HOWTALI) 		0414002000NRG23040720220112094 04/07/2022 DURGESWAR MAHALI 0414002WL006765 DURGESWAR MAHALI 00354 PUNB0079420 1374 1374 Rejected 08/07/2022 2916359318 No Such Account
228 GOLAGHAT CENTRAL AS-14-002-006-004/293-C
(HOWTALI) 		0414002000NRG23040720220112097 04/07/2022 BHAGOT BHUYAN 0414002WL006767 BHAGOT BHUYAN 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359320 BHAGOT BHUYAN ()
229 GOLAGHAT CENTRAL AS-14-002-006-004/294
(HOWTALI) 		0414002000NRG23040720220112093 04/07/2022 BISHAWJIT BHUYAN 0414002WL006764 BISHAWJIT BHUYAN 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359316 BISHAWJIT BHUYAN ()
230 GOLAGHAT CENTRAL AS-14-002-006-004/401-D
(HOWTALI) 		0414002000NRG23040720220112091 04/07/2022 ANIL MAHALI 0414002WL006762 ANIL MAHALI 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359185 ANIL MAHALI ()
231 GOLAGHAT CENTRAL AS-14-002-006-004/79-B
(HOWTALI) 		0414002000NRG23040720220112096 04/07/2022 Puran Bhuyan 0414002WL006766 Puran Bhuyan 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359317 Puran Bhuyan ()
232 GOLAGHAT CENTRAL AS-14-002-008-007/219
(KHUMTAI) 		0414002000NRG23020720220109350 04/07/2022 CHAHAJAHAN ALI 0414002WL006304 CHAHAJAHAN ALI 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359313 CHAHAJAHAN ALI ()
233 GOLAGHAT CENTRAL AS-14-002-008-007/33-A
(KHUMTAI) 		0414002000NRG23020720220109341 04/07/2022 KAUSALYA MAHILI 0414002WL006298 KAUSALYA MAHILI 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359312 KAUSALYA MAHILI ()
234 GOLAGHAT CENTRAL AS-14-002-008-007/71
(KHUMTAI) 		0414002000NRG23020720220109340 04/07/2022 sivji gupta 0414002WL006297 sivji gupta 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359314 sivji gupta ()
235 GOLAGHAT CENTRAL AS-14-002-008-007/71
(KHUMTAI) 		0414002000NRG23020720220109339 04/07/2022 SOBHA GUPTA 0414002WL006297 SOBHA GUPTA 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359184 SOBHA GUPTA ()
236 GOLAGHAT CENTRAL AS-14-002-008-009/121-B
(KHUMTAI) 		0414002000NRG23010720220109261 04/07/2022 sonjula urang 0414002WL006252 sonjula urang 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359319 sonjula urang ()
237 GOLAGHAT CENTRAL AS-14-002-008-009/24-D
(KHUMTAI) 		0414002000NRG23010720220109260 04/07/2022 AKBAR ALI 0414002WL006251 AKBAR ALI 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359186 AKBAR ALI ()
238 GOLAGHAT CENTRAL AS-14-002-008-009/24-D
(KHUMTAI) 		0414002000NRG23010720220109259 04/07/2022 FATEMA BEGUM 0414002WL006251 FATEMA BEGUM 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359187 FATEMA BEGUM ()
239 GOLAGHAT CENTRAL AS-14-002-008-009/76
(KHUMTAI) 		0414002000NRG23010720220109263 04/07/2022 MISS MINU DEEP 0414002WL006253 MISS MINU DEEP 00354 PUNB0079420 1374 1374 Processed 08/07/2022 2916359308 MISS MINU DEEP ()
SubTotal 23358 23358
240 GOLAGHAT CENTRAL AS-14-002-001-001/153
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111001 04/07/2022 Dipumoni Kolita 0414002WL006586 Dipumoni Kolita 00354 PUNB0081320 229 229 Rejected 08/07/2022 2916359342 No Such Account
241 GOLAGHAT CENTRAL AS-14-002-001-001/153
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111002 04/07/2022 Dipumoni Kolita 0414002WL006586 Dipumoni Kolita 00354 PUNB0081320 229 229 Rejected 08/07/2022 2916359343 No Such Account
242 GOLAGHAT CENTRAL AS-14-002-001-001/58-B
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111017 04/07/2022 MAMONI KOLITA 0414002WL006586 MAMONI KOLITA 00354 PUNB0081320 229 229 Processed 08/07/2022 2916359335 MAMONI KOLITA ()
243 GOLAGHAT CENTRAL AS-14-002-001-005/87-D
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111487 04/07/2022 Sri Putumoni Dutta 0414002WL006668 Sri Putumoni Dutta 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359324 Sri Putumoni Dutta ()
244 GOLAGHAT CENTRAL AS-14-002-011-002/101-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111871 04/07/2022 GIRISH CHANDRA SAIKIA 0414002WL006710 GIRISH CHANDRA SAIKIA 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359333 GIRISH CHANDRA SAIKIA ()
245 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109413 04/07/2022 Mohen Phukan 0414002WL006325 Mohen Phukan 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359341 Mohen Phukan ()
246 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109412 04/07/2022 Roktim Phukan 0414002WL006325 Roktim Phukan 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359181 Roktim Phukan ()
247 GOLAGHAT CENTRAL AS-14-002-011-002/88-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111873 04/07/2022 Mohen Gogoi 0414002WL006710 Mohen Gogoi 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359182 Mohen Gogoi ()
248 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108752 04/07/2022 Fatima Begum 0414002WL006055 Fatima Begum 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359336 Fatima Begum ()
249 GOLAGHAT CENTRAL AS-14-002-011-007/38-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108907 04/07/2022 BUDHU BAWRI 0414002WL006098 BUDHU BAWRI 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359330 BUDHU BAWRI ()
250 GOLAGHAT CENTRAL AS-14-002-011-007/94
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111972 04/07/2022 REVANTI BHUYAN 0414002WL006732 REVANTI BHUYAN 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359332 REVANTI BHUYAN ()
251 GOLAGHAT CENTRAL AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109392 04/07/2022 Santosh Pradhan 0414002WL006316 Santosh Pradhan 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359331 Santosh Pradhan ()
252 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108318 04/07/2022 PUNESHWAR TANTI 0414002WL005978 PUNESHWAR TANTI 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359327 PUNESHWAR TANTI ()
253 GOLAGHAT CENTRAL AS-14-002-011-009/120
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111861 04/07/2022 Bina Rajiwar 0414002WL006708 Bina Rajiwar 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359326 Bina Rajiwar ()
254 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111865 04/07/2022 PARBATI TANTI 0414002WL006708 PARBATI TANTI 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359339 PARBATI TANTI ()
255 GOLAGHAT CENTRAL AS-14-002-011-009/17-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111866 04/07/2022 Pankaj Tanti 0414002WL006708 Pankaj Tanti 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359338 Pankaj Tanti ()
256 GOLAGHAT CENTRAL AS-14-002-011-009/21
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111868 04/07/2022 BHANTI RAJPUT 0414002WL006708 BHANTI RAJPUT 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359179 BHANTI RAJPUT ()
257 GOLAGHAT CENTRAL AS-14-002-011-009/48-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111842 04/07/2022 Dipanjali Ghatowar 0414002WL006702 Dipanjali Ghatowar 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359328 Dipanjali Ghatowar ()
258 GOLAGHAT CENTRAL AS-14-002-011-009/76-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109393 04/07/2022 Sorumai Rai 0414002WL006317 Sorumai Rai 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359329 Sorumai Rai ()
259 GOLAGHAT CENTRAL AS-14-002-011-009/76-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111843 04/07/2022 SRI SWANA ROY 0414002WL006702 SRI SWANA ROY 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359180 SRI SWANA ROY ()
260 GOLAGHAT CENTRAL AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108804 04/07/2022 PROBIN MURA 0414002WL006068 PROBIN MURA 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359334 PROBIN MURA ()
261 GOLAGHAT CENTRAL AS-14-002-011-011/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108444 04/07/2022 Bhaskarjyoti Chetia 0414002WL005988 Bhaskarjyoti Chetia 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359183 Bhaskarjyoti Chetia ()
262 GOLAGHAT CENTRAL AS-14-002-011-011/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108445 04/07/2022 BINA CHETIA 0414002WL005988 BINA CHETIA 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359325 BINA CHETIA ()
263 GOLAGHAT CENTRAL AS-14-002-011-011/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108443 04/07/2022 DINA CHETIA 0414002WL005988 DINA CHETIA 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359321 DINA CHETIA ()
264 GOLAGHAT CENTRAL AS-14-002-011-011/65-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108832 04/07/2022 PRASANTA DUTTA 0414002WL006072 PRASANTA DUTTA 00354 PUNB0081320 1374 1374 Rejected 08/07/2022 2916359345 No Such Account
265 GOLAGHAT CENTRAL AS-14-002-011-011/65-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108830 04/07/2022 RAMEN DUTTA 0414002WL006072 RAMEN DUTTA 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359340 RAMEN DUTTA ()
266 GOLAGHAT CENTRAL AS-14-002-011-011/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108763 04/07/2022 SABITRI CHETIA 0414002WL006061 SABITRI CHETIA 00354 PUNB0081320 1374 1374 Processed 08/07/2022 2916359347 SABITRI CHETIA ()
267 GOLAGHAT CENTRAL AS-14-002-013-001/78-A
(DHEKIAL) 		0414002000NRG23040720220111570 04/07/2022 Amal Bora 0414002WL006679 Amal Bora 00354 PUNB0081320 1145 1145 Processed 08/07/2022 2916359346 Amal Bora ()
268 GOLAGHAT CENTRAL AS-14-002-013-003/74-B
(DHEKIAL) 		0414002000NRG23010720220108266 04/07/2022 BHONI SAIKIA 0414002WL005971 BHONI SAIKIA 00354 PUNB0081320 1603 1603 Processed 08/07/2022 2916359344 BHONI SAIKIA ()
269 GOLAGHAT CENTRAL AS-14-002-013-006/163-C
(DHEKIAL) 		0414002000NRG23010720220108839 04/07/2022 Bulu Nath 0414002WL006073 Bulu Nath 00354 PUNB0081320 1603 1603 Processed 08/07/2022 2916359337 Bulu Nath ()
270 GOLAGHAT CENTRAL AS-14-002-013-006/79-B
(DHEKIAL) 		0414002000NRG23040720220111675 04/07/2022 Dulumoni Bora 0414002WL006693 Dulumoni Bora 00354 PUNB0081320 1603 1603 Processed 08/07/2022 2916359322 Dulumoni Bora ()
271 GOLAGHAT CENTRAL AS-14-002-013-006/79-B
(DHEKIAL) 		0414002000NRG23040720220111676 04/07/2022 Upasona Bora 0414002WL006693 Upasona Bora 00354 PUNB0081320 1603 1603 Processed 08/07/2022 2916359323 Upasona Bora ()
SubTotal 41220 41220
272 GOLAGHAT CENTRAL AS-14-002-001-001/39
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111009 04/07/2022 Sri Mousom Kolita 0414002WL006586 Sri Mousom Kolita 00354 PUNB0147800 229 229 Processed 08/07/2022 2916359177 Sri Mousom Kolita ()
273 GOLAGHAT CENTRAL AS-14-002-001-001/39
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111008 04/07/2022 Sri Mousom Kolita 0414002WL006586 Sri Mousom Kolita 00354 PUNB0147800 229 229 Processed 08/07/2022 2916359178 Sri Mousom Kolita ()
274 GOLAGHAT CENTRAL AS-14-002-001-001/39
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109046 04/07/2022 Sri Mousom Kolita 0414002WL006146 Sri Mousom Kolita 00354 PUNB0147800 229 229 Processed 08/07/2022 2916359176 Sri Mousom Kolita ()
275 GOLAGHAT CENTRAL AS-14-002-001-001/97
(DAKHIN GURJOGONIA) 		0414002000NRG23010720220109049 04/07/2022 Sri Jotin Kolita 0414002WL006146 Sri Jotin Kolita 00354 PUNB0147800 229 229 Processed 08/07/2022 2916359357 Sri Jotin Kolita ()
276 GOLAGHAT CENTRAL AS-14-002-001-001/97
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111021 04/07/2022 Sri Jotin Kolita 0414002WL006586 Sri Jotin Kolita 00354 PUNB0147800 229 229 Processed 08/07/2022 2916359358 Sri Jotin Kolita ()
277 GOLAGHAT CENTRAL AS-14-002-001-001/97
(DAKHIN GURJOGONIA) 		0414002000NRG23030720220111020 04/07/2022 Sri Jotin Kolita 0414002WL006586 Sri Jotin Kolita 00354 PUNB0147800 229 229 Processed 08/07/2022 2916359356 Sri Jotin Kolita ()
278 GOLAGHAT CENTRAL AS-14-002-009-002/431
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111290 04/07/2022 JYOTISHNALI DUTTA 0414002WL006651 JYOTISHNALI DUTTA 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359361 JYOTISHNALI DUTTA ()
279 GOLAGHAT CENTRAL AS-14-002-009-007/351-A
(UTTAR GURJUGONIA) 		0414002000NRG23040720220111313 04/07/2022 MR NOREN GOGOI 0414002WL006653 MR NOREN GOGOI 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359353 MR NOREN GOGOI ()
280 GOLAGHAT CENTRAL AS-14-002-011-005/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111844 04/07/2022 Jharna Gogoi 0414002WL006703 Jharna Gogoi 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359359 Jharna Gogoi ()
281 GOLAGHAT CENTRAL AS-14-002-011-009/10-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111860 04/07/2022 Sri Mithu Rajput 0414002WL006708 Sri Mithu Rajput 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359350 Sri Mithu Rajput ()
282 GOLAGHAT CENTRAL AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111862 04/07/2022 Ramesh Tanti 0414002WL006708 Ramesh Tanti 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359352 Ramesh Tanti ()
283 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111864 04/07/2022 Ranjit Tanti 0414002WL006708 Ranjit Tanti 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359348 Ranjit Tanti ()
284 GOLAGHAT CENTRAL AS-14-002-011-009/18
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111867 04/07/2022 sibu rajput 0414002WL006708 sibu rajput 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359351 sibu rajput ()
285 GOLAGHAT CENTRAL AS-14-002-011-009/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111869 04/07/2022 Renu Tanti 0414002WL006708 Renu Tanti 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359349 Renu Tanti ()
286 GOLAGHAT CENTRAL AS-14-002-011-011/65-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108831 04/07/2022 NIPA DUTTA 0414002WL006072 NIPA DUTTA 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359362 NIPA DUTTA ()
287 GOLAGHAT CENTRAL AS-14-002-011-011/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108762 04/07/2022 FULEN CHETIA 0414002WL006061 FULEN CHETIA 00354 PUNB0147800 1374 1374 Processed 08/07/2022 2916359360 FULEN CHETIA ()
288 GOLAGHAT CENTRAL AS-14-002-013-003/74-B
(DHEKIAL) 		0414002000NRG23010720220108265 04/07/2022 PRAFULLA SAIKIA 0414002WL005971 PRAFULLA SAIKIA 00354 PUNB0147800 1603 1603 Processed 08/07/2022 2916359175 PRAFULLA SAIKIA ()
289 GOLAGHAT CENTRAL AS-14-002-013-006/79
(DHEKIAL) 		0414002000NRG23010720220108271 04/07/2022 DADUMONI BORA 0414002WL005971 DADUMONI BORA 00354 PUNB0147800 1603 1603 Processed 08/07/2022 2916359355 DADUMONI BORA ()
290 GOLAGHAT CENTRAL AS-14-002-013-006/79
(DHEKIAL) 		0414002000NRG23010720220108272 04/07/2022 Ruma Bora 0414002WL005971 Ruma Bora 00354 PUNB0147800 1603 1603 Processed 08/07/2022 2916359354 Ruma Bora ()
SubTotal 19923 19923
291 GOLAGHAT CENTRAL AS-14-002-006-001/133-D
(HOWTALI) 		0414002000NRG23030720220110831 04/07/2022 ANANTA HAZARIKA 0414002WL006570 ANANTA HAZARIKA 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359014 ANANTA HAZARIKA ()
292 GOLAGHAT CENTRAL AS-14-002-006-001/151
(HOWTALI) 		0414002000NRG23030720220110833 04/07/2022 Tonkeswar Sahu 0414002WL006570 Tonkeswar Sahu 00354 PUNB0178320 916 916 Processed 08/07/2022 2916358988 Tonkeswar Sahu ()
293 GOLAGHAT CENTRAL AS-14-002-006-001/161-A
(HOWTALI) 		0414002000NRG23030720220110835 04/07/2022 RAJEN KURMI 0414002WL006570 RAJEN KURMI 00354 PUNB0178320 229 229 Processed 08/07/2022 2916359387 RAJEN KURMI ()
294 GOLAGHAT CENTRAL AS-14-002-006-001/162
(HOWTALI) 		0414002000NRG23030720220110836 04/07/2022 Dhoneswar Kurmi 0414002WL006570 Dhoneswar Kurmi 00354 PUNB0178320 458 458 Processed 08/07/2022 2916359163 Dhoneswar Kurmi ()
295 GOLAGHAT CENTRAL AS-14-002-006-001/162-B
(HOWTALI) 		0414002000NRG23030720220110838 04/07/2022 BARUN KURMI 0414002WL006570 BARUN KURMI 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359021 BARUN KURMI ()
296 GOLAGHAT CENTRAL AS-14-002-006-001/163
(HOWTALI) 		0414002000NRG23030720220110839 04/07/2022 Mukunda Kurmi 0414002WL006570 Mukunda Kurmi 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359386 Mukunda Kurmi ()
297 GOLAGHAT CENTRAL AS-14-002-006-001/188
(HOWTALI) 		0414002000NRG23030720220110841 04/07/2022 Sri Sunil Modi 0414002WL006570 Sri Sunil Modi 00354 PUNB0178320 229 229 Processed 08/07/2022 2916359161 Sri Sunil Modi ()
298 GOLAGHAT CENTRAL AS-14-002-006-001/50
(HOWTALI) 		0414002000NRG23030720220110844 04/07/2022 PINKU MUDI 0414002WL006570 PINKU MUDI 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359035 PINKU MUDI ()
299 GOLAGHAT CENTRAL AS-14-002-006-001/53-B
(HOWTALI) 		0414002000NRG23030720220110985 04/07/2022 BOHAGI GORH 0414002WL006581 BOHAGI GORH 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359025 BOHAGI GORH ()
300 GOLAGHAT CENTRAL AS-14-002-006-001/57
(HOWTALI) 		0414002000NRG23030720220110992 04/07/2022 Sri Mangal Gorh 0414002WL006585 Sri Mangal Gorh 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359388 Sri Mangal Gorh ()
301 GOLAGHAT CENTRAL AS-14-002-006-001/88-A
(HOWTALI) 		0414002000NRG23030720220110989 04/07/2022 SUMITRA GHATOWAR 0414002WL006583 SUMITRA GHATOWAR 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359019 SUMITRA GHATOWAR ()
302 GOLAGHAT CENTRAL AS-14-002-006-002/56-B
(HOWTALI) 		0414002000NRG23040720220111874 04/07/2022 Sarjan Tanti 0414002WL006711 Sarjan Tanti 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359162 Sarjan Tanti ()
303 GOLAGHAT CENTRAL AS-14-002-006-003/5-A
(HOWTALI) 		0414002000NRG23030720220110990 04/07/2022 Dudu Das 0414002WL006584 Dudu Das 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359168 Dudu Das ()
304 GOLAGHAT CENTRAL AS-14-002-006-004/101-C
(HOWTALI) 		0414002000NRG23040720220112092 04/07/2022 CHANDAN SHAH 0414002WL006763 CHANDAN SHAH 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359024 CHANDAN SHAH ()
305 GOLAGHAT CENTRAL AS-14-002-008-001/13
(KHUMTAI) 		0414002000NRG23020720220110397 04/07/2022 JEET MAHANTA 0414002WL006495 JEET MAHANTA 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359023 JEET MAHANTA ()
306 GOLAGHAT CENTRAL AS-14-002-008-001/13
(KHUMTAI) 		0414002000NRG23020720220110398 04/07/2022 SHOBA GIRI 0414002WL006495 SHOBA GIRI 00354 PUNB0178320 229 229 Processed 08/07/2022 2916359031 SHOBA GIRI ()
307 GOLAGHAT CENTRAL AS-14-002-008-001/14
(KHUMTAI) 		0414002000NRG23020720220110399 04/07/2022 DURNA CHETRI 0414002WL006495 DURNA CHETRI 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359169 DURNA CHETRI ()
308 GOLAGHAT CENTRAL AS-14-002-008-001/14
(KHUMTAI) 		0414002000NRG23020720220110400 04/07/2022 Rinku Sarmah 0414002WL006495 Rinku Sarmah 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359028 Rinku Sarmah ()
309 GOLAGHAT CENTRAL AS-14-002-008-001/15-a
(KHUMTAI) 		0414002000NRG23020720220110401 04/07/2022 Bhaktabahadur Cherty 0414002WL006495 Bhaktabahadur Cherty 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359171 Bhaktabahadur Cherty ()
310 GOLAGHAT CENTRAL AS-14-002-008-001/15-a
(KHUMTAI) 		0414002000NRG23020720220110402 04/07/2022 Debimaya Chetry 0414002WL006495 Debimaya Chetry 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916358995 Debimaya Chetry ()
311 GOLAGHAT CENTRAL AS-14-002-008-001/15-C
(KHUMTAI) 		0414002000NRG23020720220110404 04/07/2022 Kamal Chetry 0414002WL006495 Kamal Chetry 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359032 Kamal Chetry ()
312 GOLAGHAT CENTRAL AS-14-002-008-001/15-C
(KHUMTAI) 		0414002000NRG23020720220110403 04/07/2022 SANTOSH CHETRY 0414002WL006495 SANTOSH CHETRY 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359165 SANTOSH CHETRY ()
313 GOLAGHAT CENTRAL AS-14-002-008-001/15-C
(KHUMTAI) 		0414002000NRG23020720220110405 04/07/2022 Saraswati Chetry 0414002WL006495 Saraswati Chetry 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916358996 Saraswati Chetry ()
314 GOLAGHAT CENTRAL AS-14-002-008-001/23-a
(KHUMTAI) 		0414002000NRG23020720220110406 04/07/2022 Debokumar Subba 0414002WL006495 Debokumar Subba 00354 PUNB0178320 1145 1145 Processed 08/07/2022 2916359383 Debokumar Subba ()
315 GOLAGHAT CENTRAL AS-14-002-008-001/23-D
(KHUMTAI) 		0414002000NRG23020720220110407 04/07/2022 Ganesh Sabba 0414002WL006495 Ganesh Sabba 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359006 Ganesh Sabba ()
316 GOLAGHAT CENTRAL AS-14-002-008-001/24
(KHUMTAI) 		0414002000NRG23020720220110408 04/07/2022 Kunti Sabba 0414002WL006495 Kunti Sabba 00354 PUNB0178320 229 229 Processed 08/07/2022 2916359382 Kunti Sabba ()
317 GOLAGHAT CENTRAL AS-14-002-008-001/5-A
(KHUMTAI) 		0414002000NRG23020720220110409 04/07/2022 JANGBAHADUR LAMA 0414002WL006495 JANGBAHADUR LAMA 00354 PUNB0178320 687 687 Processed 08/07/2022 2916359164 JANGBAHADUR LAMA ()
318 GOLAGHAT CENTRAL AS-14-002-008-001/8
(KHUMTAI) 		0414002000NRG23020720220110410 04/07/2022 RAJIB CHETRY 0414002WL006495 RAJIB CHETRY 00354 PUNB0178320 458 458 Processed 08/07/2022 2916358997 RAJIB CHETRY ()
319 GOLAGHAT CENTRAL AS-14-002-008-001/8-A
(KHUMTAI) 		0414002000NRG23020720220110412 04/07/2022 JITEN CHETRY 0414002WL006495 JITEN CHETRY 00354 PUNB0178320 458 458 Processed 08/07/2022 2916359010 JITEN CHETRY ()
320 GOLAGHAT CENTRAL AS-14-002-008-001/8-A
(KHUMTAI) 		0414002000NRG23020720220110411 04/07/2022 Radhika Chetry 0414002WL006495 Radhika Chetry 00354 PUNB0178320 687 687 Processed 08/07/2022 2916359002 Radhika Chetry ()
321 GOLAGHAT CENTRAL AS-14-002-008-001/9-A
(KHUMTAI) 		0414002000NRG23020720220110414 04/07/2022 Kalpana Chetry 0414002WL006495 Kalpana Chetry 00354 PUNB0178320 229 229 Processed 08/07/2022 2916358998 Kalpana Chetry ()
322 GOLAGHAT CENTRAL AS-14-002-008-001/9-A
(KHUMTAI) 		0414002000NRG23020720220110413 04/07/2022 SHANKAR CHETRY 0414002WL006495 SHANKAR CHETRY 00354 PUNB0178320 229 229 Processed 08/07/2022 2916359022 SHANKAR CHETRY ()
323 GOLAGHAT CENTRAL AS-14-002-008-002/15-B
(KHUMTAI) 		0414002000NRG23020720220110415 04/07/2022 MILON CHETRY 0414002WL006495 MILON CHETRY 00354 PUNB0178320 916 916 Processed 08/07/2022 2916358987 MILON CHETRY ()
324 GOLAGHAT CENTRAL AS-14-002-008-002/15-B
(KHUMTAI) 		0414002000NRG23020720220110416 04/07/2022 Radha Chetry 0414002WL006495 Radha Chetry 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359012 Radha Chetry ()
325 GOLAGHAT CENTRAL AS-14-002-008-002/4-C
(KHUMTAI) 		0414002000NRG23020720220110417 04/07/2022 GOKUL CHETRY 0414002WL006495 GOKUL CHETRY 00354 PUNB0178320 687 687 Processed 08/07/2022 2916359385 GOKUL CHETRY ()
326 GOLAGHAT CENTRAL AS-14-002-008-002/4-C
(KHUMTAI) 		0414002000NRG23020720220110418 04/07/2022 NAINA CHETRY 0414002WL006495 NAINA CHETRY 00354 PUNB0178320 916 916 Processed 08/07/2022 2916359007 NAINA CHETRY ()
327 GOLAGHAT CENTRAL AS-14-002-008-002/69-A
(KHUMTAI) 		0414002000NRG23020720220110419 04/07/2022 GOPAL CHETRY 0414002WL006495 GOPAL CHETRY 00354 PUNB0178320 916 916 Processed 08/07/2022 2916358999 GOPAL CHETRY ()
328 GOLAGHAT CENTRAL AS-14-002-008-004/1
(KHUMTAI) 		0414002000NRG23040720220112039 04/07/2022 BONTI HATIBORUAH 0414002WL006749 BONTI HATIBORUAH 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359378 BONTI HATIBORUAH ()
329 GOLAGHAT CENTRAL AS-14-002-008-004/1
(KHUMTAI) 		0414002000NRG23040720220112038 04/07/2022 CHANDAN HATIBORUAH 0414002WL006749 CHANDAN HATIBORUAH 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359172 CHANDAN HATIBORUAH ()
330 GOLAGHAT CENTRAL AS-14-002-008-004/15-C
(KHUMTAI) 		0414002000NRG23020720220109716 04/07/2022 DIPANJALI GOGOI 0414002WL006387 DIPANJALI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359167 DIPANJALI GOGOI ()
331 GOLAGHAT CENTRAL AS-14-002-008-004/15-D
(KHUMTAI) 		0414002000NRG23020720220109711 04/07/2022 AJIT HATIBARUAH 0414002WL006386 AJIT HATIBARUAH 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359377 AJIT HATIBARUAH ()
332 GOLAGHAT CENTRAL AS-14-002-008-004/16-c
(KHUMTAI) 		0414002000NRG23040720220112047 04/07/2022 DIPIKA GOGOI 0414002WL006750 DIPIKA GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916358994 DIPIKA GOGOI ()
333 GOLAGHAT CENTRAL AS-14-002-008-004/21
(KHUMTAI) 		0414002000NRG23040720220112040 04/07/2022 Ganga Dhar Hatiborua 0414002WL006749 Ganga Dhar Hatiborua 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359003 Ganga Dhar Hatiborua ()
334 GOLAGHAT CENTRAL AS-14-002-008-004/5-B
(KHUMTAI) 		0414002000NRG23040720220112056 04/07/2022 Chunu Gogoi 0414002WL006751 Chunu Gogoi 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359029 Chunu Gogoi ()
335 GOLAGHAT CENTRAL AS-14-002-008-004/5-B
(KHUMTAI) 		0414002000NRG23040720220112057 04/07/2022 Smt Ranu Gogoi 0414002WL006751 Smt Ranu Gogoi 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916358990 Smt Ranu Gogoi ()
336 GOLAGHAT CENTRAL AS-14-002-008-004/52
(KHUMTAI) 		0414002000NRG23020720220109718 04/07/2022 SMT KANAKLATA GOGOI 0414002WL006387 SMT KANAKLATA GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359017 SMT KANAKLATA GOGOI ()
337 GOLAGHAT CENTRAL AS-14-002-008-004/7
(KHUMTAI) 		0414002000NRG23020720220109719 04/07/2022 JUGAL GOGOI 0414002WL006387 JUGAL GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916358991 JUGAL GOGOI ()
338 GOLAGHAT CENTRAL AS-14-002-008-005/15
(KHUMTAI) 		0414002000NRG23040720220112011 04/07/2022 AROTI KAYRI 0414002WL006745 AROTI KAYRI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359379 AROTI KAYRI ()
339 GOLAGHAT CENTRAL AS-14-002-008-005/15
(KHUMTAI) 		0414002000NRG23040720220112012 04/07/2022 BHAKAT KAYRI 0414002WL006745 BHAKAT KAYRI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359159 BHAKAT KAYRI ()
340 GOLAGHAT CENTRAL AS-14-002-008-005/23-B
(KHUMTAI) 		0414002000NRG23040720220112041 04/07/2022 Nobajyoti Gogoi 0414002WL006749 Nobajyoti Gogoi 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359004 Nobajyoti Gogoi ()
341 GOLAGHAT CENTRAL AS-14-002-008-005/29-A
(KHUMTAI) 		0414002000NRG23040720220112048 04/07/2022 AKON BAILUNG 0414002WL006750 AKON BAILUNG 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359009 AKON BAILUNG ()
342 GOLAGHAT CENTRAL AS-14-002-008-005/29-A
(KHUMTAI) 		0414002000NRG23040720220112049 04/07/2022 USHA BAILUNG 0414002WL006750 USHA BAILUNG 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359008 USHA BAILUNG ()
343 GOLAGHAT CENTRAL AS-14-002-008-005/46
(KHUMTAI) 		0414002000NRG23020720220109713 04/07/2022 SANMONI MURAH 0414002WL006386 SANMONI MURAH 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359372 SANMONI MURAH ()
344 GOLAGHAT CENTRAL AS-14-002-008-007/115
(KHUMTAI) 		0414002000NRG23010720220109255 04/07/2022 GOLAP MOHALI 0414002WL006249 GOLAP MOHALI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359036 GOLAP MOHALI ()
345 GOLAGHAT CENTRAL AS-14-002-008-007/140-B
(KHUMTAI) 		0414002000NRG23010720220109253 04/07/2022 KETEKI RAJPUT 0414002WL006247 KETEKI RAJPUT 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359368 KETEKI RAJPUT ()
346 GOLAGHAT CENTRAL AS-14-002-008-007/33-A
(KHUMTAI) 		0414002000NRG23020720220109342 04/07/2022 DIPALI MAHILI 0414002WL006298 DIPALI MAHILI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359034 DIPALI MAHILI ()
347 GOLAGHAT CENTRAL AS-14-002-008-007/374
(KHUMTAI) 		0414002000NRG23040720220112089 04/07/2022 ALESWARI KURMI 0414002WL006760 ALESWARI KURMI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359027 ALESWARI KURMI ()
348 GOLAGHAT CENTRAL AS-14-002-008-007/374
(KHUMTAI) 		0414002000NRG23040720220112088 04/07/2022 BIKI KURMI 0414002WL006760 BIKI KURMI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359170 BIKI KURMI ()
349 GOLAGHAT CENTRAL AS-14-002-008-008/10-A
(KHUMTAI) 		0414002000NRG23020720220109714 04/07/2022 Dipa Gogoi 0414002WL006386 Dipa Gogoi 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916358992 Dipa Gogoi ()
350 GOLAGHAT CENTRAL AS-14-002-008-008/28-A
(KHUMTAI) 		0414002000NRG23040720220112042 04/07/2022 PANKAJ GOGOI 0414002WL006749 PANKAJ GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359366 PANKAJ GOGOI ()
351 GOLAGHAT CENTRAL AS-14-002-008-008/28-A
(KHUMTAI) 		0414002000NRG23040720220112043 04/07/2022 PARAKMONI GOGOI 0414002WL006749 PARAKMONI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359000 PARAKMONI GOGOI ()
352 GOLAGHAT CENTRAL AS-14-002-008-008/28-D
(KHUMTAI) 		0414002000NRG23020720220109692 04/07/2022 BIPUL GOGOI 0414002WL006384 BIPUL GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359033 BIPUL GOGOI ()
353 GOLAGHAT CENTRAL AS-14-002-008-008/63
(KHUMTAI) 		0414002000NRG23040720220112046 04/07/2022 LABONJYOTI SAIKIA 0414002WL006749 LABONJYOTI SAIKIA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359369 LABONJYOTI SAIKIA ()
354 GOLAGHAT CENTRAL AS-14-002-008-008/63
(KHUMTAI) 		0414002000NRG23040720220112045 04/07/2022 RITAMONI SAIKIA 0414002WL006749 RITAMONI SAIKIA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359375 RITAMONI SAIKIA ()
355 GOLAGHAT CENTRAL AS-14-002-008-008/63
(KHUMTAI) 		0414002000NRG23040720220112044 04/07/2022 SURAJIT SAIKIA 0414002WL006749 SURAJIT SAIKIA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916358993 SURAJIT SAIKIA ()
356 GOLAGHAT CENTRAL AS-14-002-008-008/79
(KHUMTAI) 		0414002000NRG23020720220109694 04/07/2022 MANIMALA GOGOI 0414002WL006384 MANIMALA GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359376 MANIMALA GOGOI ()
357 GOLAGHAT CENTRAL AS-14-002-008-008/79
(KHUMTAI) 		0414002000NRG23020720220109695 04/07/2022 MINESHWARI GOGOI 0414002WL006384 MINESHWARI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916358989 MINESHWARI GOGOI ()
358 GOLAGHAT CENTRAL AS-14-002-008-008/79
(KHUMTAI) 		0414002000NRG23020720220109693 04/07/2022 PORAG GOGOI 0414002WL006384 PORAG GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359374 PORAG GOGOI ()
359 GOLAGHAT CENTRAL AS-14-002-008-008/84-A
(KHUMTAI) 		0414002000NRG23020720220109696 04/07/2022 MINU GOGOI 0414002WL006384 MINU GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359173 MINU GOGOI ()
360 GOLAGHAT CENTRAL AS-14-002-008-009/121-B
(KHUMTAI) 		0414002000NRG23010720220109262 04/07/2022 KARTIK BHUMIJ 0414002WL006252 KARTIK BHUMIJ 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359020 KARTIK BHUMIJ ()
361 GOLAGHAT CENTRAL AS-14-002-008-010/190-A
(KHUMTAI) 		0414002000NRG23040720220112073 04/07/2022 MANJU BORA 0414002WL006754 MANJU BORA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359016 MANJU BORA ()
362 GOLAGHAT CENTRAL AS-14-002-008-010/190-A
(KHUMTAI) 		0414002000NRG23040720220112072 04/07/2022 SRI PRODIP BORA 0414002WL006754 SRI PRODIP BORA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359030 SRI PRODIP BORA ()
363 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23040720220112058 04/07/2022 HIRA GOWALA 0414002WL006751 HIRA GOWALA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359160 HIRA GOWALA ()
364 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23040720220112059 04/07/2022 SUCHILA GOWALA 0414002WL006751 SUCHILA GOWALA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359001 SUCHILA GOWALA ()
365 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23040720220112060 04/07/2022 suraj gowala 0414002WL006751 suraj gowala 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359013 suraj gowala ()
366 GOLAGHAT CENTRAL AS-14-002-008-010/203
(KHUMTAI) 		0414002000NRG23040720220112050 04/07/2022 PAPU GOGOI 0414002WL006750 PAPU GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359364 PAPU GOGOI ()
367 GOLAGHAT CENTRAL AS-14-002-008-010/203
(KHUMTAI) 		0414002000NRG23040720220112051 04/07/2022 SMT RUBI GOGOI 0414002WL006750 SMT RUBI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359026 SMT RUBI GOGOI ()
368 GOLAGHAT CENTRAL AS-14-002-008-010/203-A
(KHUMTAI) 		0414002000NRG23040720220112061 04/07/2022 LOKESWAR KURMI 0414002WL006751 LOKESWAR KURMI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359371 LOKESWAR KURMI ()
369 GOLAGHAT CENTRAL AS-14-002-008-010/203-A
(KHUMTAI) 		0414002000NRG23040720220112062 04/07/2022 Mina Kurmi 0414002WL006751 Mina Kurmi 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359363 Mina Kurmi ()
370 GOLAGHAT CENTRAL AS-14-002-008-010/206
(KHUMTAI) 		0414002000NRG23040720220112064 04/07/2022 MAKAN GUWALA 0414002WL006751 MAKAN GUWALA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359011 MAKAN GUWALA ()
371 GOLAGHAT CENTRAL AS-14-002-008-010/206
(KHUMTAI) 		0414002000NRG23040720220112063 04/07/2022 NIRANJAN GUWALA 0414002WL006751 NIRANJAN GUWALA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359018 NIRANJAN GUWALA ()
372 GOLAGHAT CENTRAL AS-14-002-008-010/220-B
(KHUMTAI) 		0414002000NRG23040720220112053 04/07/2022 ARUN GOWALA 0414002WL006750 ARUN GOWALA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359381 ARUN GOWALA ()
373 GOLAGHAT CENTRAL AS-14-002-008-010/220-B
(KHUMTAI) 		0414002000NRG23040720220112052 04/07/2022 RADHAMONI GUWALA 0414002WL006750 RADHAMONI GUWALA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359174 RADHAMONI GUWALA ()
374 GOLAGHAT CENTRAL AS-14-002-008-010/247
(KHUMTAI) 		0414002000NRG23040720220112055 04/07/2022 JYOTI GOGOI 0414002WL006750 JYOTI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359384 JYOTI GOGOI ()
375 GOLAGHAT CENTRAL AS-14-002-008-010/247
(KHUMTAI) 		0414002000NRG23040720220112054 04/07/2022 MURULI GOGOI 0414002WL006750 MURULI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359005 MURULI GOGOI ()
376 GOLAGHAT CENTRAL AS-14-002-008-010/247-A
(KHUMTAI) 		0414002000NRG23040720220112075 04/07/2022 Minakshi gogoi 0414002WL006754 Minakshi gogoi 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359166 Minakshi gogoi ()
377 GOLAGHAT CENTRAL AS-14-002-008-010/247-A
(KHUMTAI) 		0414002000NRG23040720220112074 04/07/2022 SRI DURALOV GOGOI 0414002WL006754 SRI DURALOV GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359367 SRI DURALOV GOGOI ()
378 GOLAGHAT CENTRAL AS-14-002-008-010/250
(KHUMTAI) 		0414002000NRG23040720220112066 04/07/2022 JAYANTI GOGOI 0414002WL006751 JAYANTI GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359015 JAYANTI GOGOI ()
379 GOLAGHAT CENTRAL AS-14-002-008-010/250
(KHUMTAI) 		0414002000NRG23040720220112065 04/07/2022 PUNA GOGOI 0414002WL006751 PUNA GOGOI 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359380 PUNA GOGOI ()
380 GOLAGHAT CENTRAL AS-14-002-008-010/271-A
(KHUMTAI) 		0414002000NRG23040720220112067 04/07/2022 LUHIT SAIKIA 0414002WL006751 LUHIT SAIKIA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359370 LUHIT SAIKIA ()
381 GOLAGHAT CENTRAL AS-14-002-008-010/271-A
(KHUMTAI) 		0414002000NRG23040720220112068 04/07/2022 MAMPI SAIKIA 0414002WL006751 MAMPI SAIKIA 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359365 MAMPI SAIKIA ()
382 GOLAGHAT CENTRAL AS-14-002-008-010/273
(KHUMTAI) 		0414002000NRG23040720220112076 04/07/2022 SMT AHINI URANG 0414002WL006754 SMT AHINI URANG 00354 PUNB0178320 1374 1374 Processed 08/07/2022 2916359373 SMT AHINI URANG ()
SubTotal 108088 108088
383 GOLAGHAT CENTRAL AS-14-002-001-005/102
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111480 04/07/2022 Mrs Muhila bora 0414002WL006668 Mrs Muhila bora 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359118 MRS MUHILA BORA ()
384 GOLAGHAT CENTRAL AS-14-002-001-005/140
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111881 04/07/2022 miss. runu das 0414002WL006713 miss. runu das 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359137 MISS RUNU DAS ()
385 GOLAGHAT CENTRAL AS-14-002-004-005/18
(UTTAR KAMAR BANDHA) 		0414002000NRG23010720220108917 04/07/2022 MR PRANJAL BORA 0414002WL006105 MR PRANJAL BORA 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359124 MR PRANJAL BORA ()
386 GOLAGHAT CENTRAL AS-14-002-008-004/7-A
(KHUMTAI) 		0414002000NRG23020720220109712 04/07/2022 ARUNA GOGOI 0414002WL006386 ARUNA GOGOI 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359136 MRS ARUNA GOGOI ()
387 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109410 04/07/2022 Kanaklata Phukan 0414002WL006325 Kanaklata Phukan 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359110 MRS KANAK LATA GOGOI ()
388 GOLAGHAT CENTRAL AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109408 04/07/2022 KUMUD BORA 0414002WL006323 KUMUD BORA 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359135 MR KUMUD BORA ()
389 GOLAGHAT CENTRAL AS-14-002-011-010/121-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111936 04/07/2022 Hariprasad tamuly 0414002WL006721 Hariprasad tamuly 00415 SBIN0000083 916 916 Processed 08/07/2022 2916359146 SHRI HARIPRASAD TAMULY ()
390 GOLAGHAT CENTRAL AS-14-002-011-010/135
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040720220111850 04/07/2022 BHABEN CHANDRA SAIKIA 0414002WL006704 BHABEN CHANDRA SAIKIA 00415 SBIN0000083 1374 1374 Processed 08/07/2022 2916359149 MR BHABEN CHANDRA SAIKIA ()
391 GOLAGHAT CENTRAL AS-14-002-013-001/193-B
(DHEKIAL) 		0414002000NRG23010720220108259 04/07/2022 NILOMONI SARMA THAKUR 0414002WL005971 NILOMONI SARMA THAKUR 00415 SBIN0000083 1603 1603 Processed 08/07/2022 2916359138 MR NILKAMAL THAKUR ()
SubTotal 12137 12137
392 GOLAGHAT CENTRAL AS-14-002-008-004/15-C
(KHUMTAI) 		0414002000NRG23020720220109715 04/07/2022 HEMKANTA GOGOI 0414002WL006387 HEMKANTA GOGOI 00415 SBIN0005377 1374 1374 Processed 08/07/2022 2916359139 MR HEMAKANTA GOGOI ()
SubTotal 1374 1374
393 GOLAGHAT CENTRAL AS-14-002-001-005/102
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111481 04/07/2022 Mr. Diganta Bora 0414002WL006668 Mr. Diganta Bora 00415 SBIN0007060 1374 1374 Processed 08/07/2022 2916359119 MR DIGANTA BORA ()
394 GOLAGHAT CENTRAL AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23010720220108807 04/07/2022 Rekha Saikia 0414002WL006069 Rekha Saikia 00415 SBIN0007060 1374 1374 Processed 08/07/2022 2916359114 MRS REKHA CHAUHAN ()
395 GOLAGHAT CENTRAL AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109406 04/07/2022 Monju Bora 0414002WL006323 Monju Bora 00415 SBIN0007060 1374 1374 Processed 08/07/2022 2916359150 MRS MONJU BORAH ()
396 GOLAGHAT CENTRAL AS-14-002-013-001/175-B
(DHEKIAL) 		0414002000NRG23010720220108834 04/07/2022 Mineswar hazarika 0414002WL006073 Mineswar hazarika 00415 SBIN0007060 1603 1603 Processed 08/07/2022 2916359115 MR JOYKANTA HAZARIKA ()
397 GOLAGHAT CENTRAL AS-14-002-013-002/187
(DHEKIAL) 		0414002000NRG23010720220108835 04/07/2022 Munmi Begum 0414002WL006073 Munmi Begum 00415 SBIN0007060 1603 1603 Processed 08/07/2022 2916359141 MRS MUNMI BEGUM ()
398 GOLAGHAT CENTRAL AS-14-002-013-005/269-A
(DHEKIAL) 		0414002000NRG23010720220108837 04/07/2022 ACHYUT DUTTA 0414002WL006073 ACHYUT DUTTA 00415 SBIN0007060 1603 1603 Processed 08/07/2022 2916359140 MR ACHYUT DUTTA ()
399 GOLAGHAT CENTRAL AS-14-002-013-005/269-A
(DHEKIAL) 		0414002000NRG23010720220108838 04/07/2022 MAMU DUTTA 0414002WL006073 MAMU DUTTA 00415 SBIN0007060 1603 1603 Processed 08/07/2022 2916359142 MRS MAMU BORMON DUTTA ()
SubTotal 10534 10534
400 GOLAGHAT CENTRAL AS-14-002-008-004/52
(KHUMTAI) 		0414002000NRG23020720220109717 04/07/2022 SAGOR GOGOI 0414002WL006387 SAGOR GOGOI 00415 SBIN0009864 1374 1374 Processed 08/07/2022 2916359116 MR SAGOR GOGOI ()
SubTotal 1374 1374
401 GOLAGHAT CENTRAL AS-14-002-001-004/78-B
(DAKHIN GURJOGONIA) 		0414002000NRG23020720220110343 04/07/2022 Sri Chandra Gogoi 0414002WL006484 Sri Chandra Gogoi 00415 SBIN0016930 1374 1374 Processed 08/07/2022 2916359097 MR CHANDRA GOGOI ()
SubTotal 1374 1374
402 GOLAGHAT CENTRAL AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23020720220109407 04/07/2022 PINKUL BORA 0414002WL006323 PINKUL BORA 00468 UBIN0561461 1374 1374 Processed 08/07/2022 2916359144 PINKUL BORA ()
SubTotal 1374 1374
Total 482961 482961

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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_040722FTO_59601 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 2748
2 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1374
3 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 12824
4 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 88623
5 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
6 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 IDBI Bank IBKL0001228 Golaghat 1374
7 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Indian Bank IDIB000G043 GOSSAINSATRA 7786
8 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Indian Bank IDIB000G057 GOLAGHAT 1374
9 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Indian Bank IDIB000G587 GOLAGHAT 458
10 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Indian Bank IDIB000H020 HATIAKHOWA 112210
11 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Indian Overseas Bank IOBA0002764 GOLAGHAT 2748
12 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0002120 Golaghat 1374
13 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0002520 Bokakhat 5954
14 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0060520 Dergaon 8244
15 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0064120 Barua Bamungaon 10992
16 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0079220 Kamarbandha 2748
17 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0079420 Kamargaon 23358
18 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0081320 Dhekail 41220
19 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0147800 KATHALGURI 19923
20 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Punjab National Bank PUNB0178320 Khumtai Chariali 108088
21 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 State Bank of India SBIN0000083 GOLAGHAT 12137
22 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 1374
23 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 State Bank of India SBIN0007060 PULIBOR ADB 10534
24 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 State Bank of India SBIN0009864 MURPHULANI 1374
25 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 State Bank of India SBIN0016930 BEGENAKHOWA 1374
26 GOLAGHAT CENTRAL AS0414002_040722FTO_59601 Union Bank of India UBIN0561461 GOLAGHAT 1374

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