Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:51 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_090522FTO_23466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT CENTRAL AS-14-002-003-008/106
(DAKHIN HENGARA) 		0414002000NRG23090520220048571 09/05/2022 Montu Gohain 0414002WL001485 Montu Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090578 MontuGohain ()
2 GOLAGHAT CENTRAL AS-14-002-003-008/107
(DAKHIN HENGARA) 		0414002000NRG23090520220048572 09/05/2022 Ritamoni Saikia Dowarah 0414002WL001485 Ritamoni Saikia Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090593 RitamoniSaikiaDowarah ()
3 GOLAGHAT CENTRAL AS-14-002-003-008/149
(DAKHIN HENGARA) 		0414002000NRG23090520220048575 09/05/2022 Bijit Gogoi 0414002WL001485 Bijit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090608 BijitGogoi ()
4 GOLAGHAT CENTRAL AS-14-002-003-008/192
(DAKHIN HENGARA) 		0414002000NRG23090520220048582 09/05/2022 Anu Dowarah 0414002WL001485 Anu Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090591 AnuDowarah ()
5 GOLAGHAT CENTRAL AS-14-002-003-008/38
(DAKHIN HENGARA) 		0414002000NRG23090520220047783 09/05/2022 Muslim Ali 0414002WL001454 Muslim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090581 MuslimAli ()
6 GOLAGHAT CENTRAL AS-14-002-003-008/40-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047785 09/05/2022 SUREN URANG 0414002WL001454 SUREN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090590 SURENURANG ()
7 GOLAGHAT CENTRAL AS-14-002-003-008/45-A
(DAKHIN HENGARA) 		0414002000NRG23090520220048584 09/05/2022 Hunmoni Gogoi 0414002WL001485 Hunmoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090582 HunmoniGogoi ()
8 GOLAGHAT CENTRAL AS-14-002-003-008/59-B
(DAKHIN HENGARA) 		0414002000NRG23090520220048586 09/05/2022 Suniya Urang 0414002WL001485 Suniya Urang 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090597 SuniyaUrang ()
9 GOLAGHAT CENTRAL AS-14-002-003-008/71
(DAKHIN HENGARA) 		0414002000NRG23090520220048589 09/05/2022 Pobon Ghatowar 0414002WL001485 Pobon Ghatowar 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090586 PobonGhatowar ()
10 GOLAGHAT CENTRAL AS-14-002-003-008/71-C
(DAKHIN HENGARA) 		0414002000NRG23090520220048590 09/05/2022 Belasmoni Ghatowar 0414002WL001485 Belasmoni Ghatowar 00029 PUNB0RRBAGB 229 229 Processed 16/05/2022 1271090587 BelasmoniGhatowar ()
11 GOLAGHAT CENTRAL AS-14-002-003-008/77-C
(DAKHIN HENGARA) 		0414002000NRG23090520220048592 09/05/2022 Bokul Handique 0414002WL001485 Bokul Handique 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090598 BokulHandique ()
12 GOLAGHAT CENTRAL AS-14-002-003-008/77-C
(DAKHIN HENGARA) 		0414002000NRG23090520220048591 09/05/2022 Popi Handique 0414002WL001485 Popi Handique 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090589 PopiHandique ()
13 GOLAGHAT CENTRAL AS-14-002-003-008/79-A
(DAKHIN HENGARA) 		0414002000NRG23090520220048594 09/05/2022 Bonti Dowarah 0414002WL001485 Bonti Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090588 BontiDowarah ()
14 GOLAGHAT CENTRAL AS-14-002-003-008/89
(DAKHIN HENGARA) 		0414002000NRG23090520220048598 09/05/2022 Bitupon Dowerah 0414002WL001485 Bitupon Dowerah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090599 BituponDowerah ()
15 GOLAGHAT CENTRAL AS-14-002-003-008/89-A
(DAKHIN HENGARA) 		0414002000NRG23090520220048599 09/05/2022 Jiten Dowarah 0414002WL001485 Jiten Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090596 JitenDowarah ()
16 GOLAGHAT CENTRAL AS-14-002-003-008/90
(DAKHIN HENGARA) 		0414002000NRG23090520220048600 09/05/2022 Pradip Dowarah 0414002WL001485 Pradip Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090600 PradipDowarah ()
17 GOLAGHAT CENTRAL AS-14-002-003-008/90-A
(DAKHIN HENGARA) 		0414002000NRG23090520220048602 09/05/2022 Sewali Dowarah 0414002WL001485 Sewali Dowarah 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1271090594 SewaliDowarah ()
18 GOLAGHAT CENTRAL AS-14-002-003-011/22-B
(DAKHIN HENGARA) 		0414002000NRG23090520220047749 09/05/2022 Majoni Tanti 0414002WL001453 Majoni Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090602 MajoniTanti ()
19 GOLAGHAT CENTRAL AS-14-002-003-011/24-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047752 09/05/2022 Joya Mal 0414002WL001453 Joya Mal 00029 PUNB0RRBAGB 687 687 Processed 16/05/2022 1271090592 JoyaMal ()
20 GOLAGHAT CENTRAL AS-14-002-003-011/28-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047764 09/05/2022 Bang Urang 0414002WL001453 Bang Urang 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090579 BangUrang ()
21 GOLAGHAT CENTRAL AS-14-002-003-011/30-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047766 09/05/2022 Sukra Urang 0414002WL001453 Sukra Urang 00029 PUNB0RRBAGB 687 687 Processed 16/05/2022 1271090605 SukraUrang ()
22 GOLAGHAT CENTRAL AS-14-002-004-002/236-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047023 09/05/2022 BASONTI KARMOKAR 0414002WL001422 BASONTI KARMOKAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090606 BASONTIKARMOKAR ()
23 GOLAGHAT CENTRAL AS-14-002-004-002/266
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047024 09/05/2022 SMT DIPIKA KARMAKAR 0414002WL001422 SMT DIPIKA KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090585 SMTDIPIKAKARMAKAR ()
24 GOLAGHAT CENTRAL AS-14-002-004-002/266
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047025 09/05/2022 SRI DIBYAJYOTI BORTHAKUR 0414002WL001422 SRI DIBYAJYOTI BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090601 SRIDIBYAJYOTIBORTHAKUR ()
25 GOLAGHAT CENTRAL AS-14-002-004-005/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046773 09/05/2022 BANTI BORA 0414002WL001412 BANTI BORA 00029 PUNB0RRBAGB 687 687 Processed 16/05/2022 1271090610 BANTIBORA ()
26 GOLAGHAT CENTRAL AS-14-002-004-005/38-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046777 09/05/2022 SMT RANJU SAIKIA 0414002WL001412 SMT RANJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090603 SMTRANJUSAIKIA ()
27 GOLAGHAT CENTRAL AS-14-002-009-003/26
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047268 09/05/2022 NURJAHAN BEGUM 0414002WL001434 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090615 NURJAHANBEGUM ()
28 GOLAGHAT CENTRAL AS-14-002-009-003/592
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047215 09/05/2022 MIRA KALITA 0414002WL001432 MIRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090612 MIRAKALITA ()
29 GOLAGHAT CENTRAL AS-14-002-009-005/514-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047229 09/05/2022 REKHA GOGOI 0414002WL001433 REKHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 16/05/2022 1271090616 REKHAGOGOI ()
30 GOLAGHAT CENTRAL AS-14-002-009-006/331
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047176 09/05/2022 PONARAM GOGOI 0414002WL001431 PONARAM GOGOI 00029 PUNB0RRBAGB 916 916 Processed 16/05/2022 1271090613 PONARAMGOGOI ()
31 GOLAGHAT CENTRAL AS-14-002-009-007/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047180 09/05/2022 MOSLIMA BEGUM 0414002WL001431 MOSLIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090614 MOSLIMABEGUM ()
32 GOLAGHAT CENTRAL AS-14-002-009-007/89
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047271 09/05/2022 IKRAMUL HUSSAIN 0414002WL001434 IKRAMUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090611 IKRAMULHUSSAIN ()
33 GOLAGHAT CENTRAL AS-14-002-011-002/161-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047041 09/05/2022 Rantu Phukon 0414002WL001425 Rantu Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1271090583 RantuPhukon ()
34 GOLAGHAT CENTRAL AS-14-002-011-009/30
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047074 09/05/2022 Komala Tanti 0414002WL001428 Komala Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090617 KomalaTanti ()
35 GOLAGHAT CENTRAL AS-14-002-011-012/101-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047079 09/05/2022 Pinky Garh 0414002WL001429 Pinky Garh 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090607 PinkyGarh ()
36 GOLAGHAT CENTRAL AS-14-002-011-012/127-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047087 09/05/2022 Raimoni Mirdha 0414002WL001429 Raimoni Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090584 RaimoniMirdha ()
37 GOLAGHAT CENTRAL AS-14-002-011-012/210
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047094 09/05/2022 DALA URANG 0414002WL001429 DALA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090609 DALAURANG ()
38 GOLAGHAT CENTRAL AS-14-002-011-012/221
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047096 09/05/2022 Junmoni Urang 0414002WL001429 Junmoni Urang 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090604 JunmoniUrang ()
39 GOLAGHAT CENTRAL AS-14-002-011-012/27-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047098 09/05/2022 Anima Urang 0414002WL001429 Anima Urang 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090595 AnimaUrang ()
40 GOLAGHAT CENTRAL AS-14-002-011-012/83
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047105 09/05/2022 Bihuram Bhuyan 0414002WL001429 Bihuram Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271090580 BihuramBhuyan ()
SubTotal 50380 50380
41 GOLAGHAT CENTRAL AS-14-002-001-005/134-B
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049108 09/05/2022 Anima Das 0414002WL001499 Anima Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090379 AnimaDas ()
42 GOLAGHAT CENTRAL AS-14-002-001-005/199-A
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049111 09/05/2022 Smti Niru Hazarika 0414002WL001499 Smti Niru Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090376 SmtiNiruHazarika ()
43 GOLAGHAT CENTRAL AS-14-002-001-005/202-A
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049112 09/05/2022 Sri Dipen Hazarika 0414002WL001499 Sri Dipen Hazarika 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1271090380 SriDipenHazarika ()
44 GOLAGHAT CENTRAL AS-14-002-001-005/228-B
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220048165 09/05/2022 Sri Bitu Bora 0414002WL001480 Sri Bitu Bora 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1271090377 SriBituBora ()
45 GOLAGHAT CENTRAL AS-14-002-001-005/266-C
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049114 09/05/2022 Smti Bulu Bora 0414002WL001499 Smti Bulu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090383 SmtiBuluBora ()
46 GOLAGHAT CENTRAL AS-14-002-003-008/104
(DAKHIN HENGARA) 		0414002000NRG23090520220048570 09/05/2022 SRI BISHESWAR GOHAIN 0414002WL001485 SRI BISHESWAR GOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090304 SRIBISHESWARGOHAIN ()
47 GOLAGHAT CENTRAL AS-14-002-003-008/135
(DAKHIN HENGARA) 		0414002000NRG23090520220048574 09/05/2022 ROMESH DOWERAH 0414002WL001485 ROMESH DOWERAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090347 ROMESHDOWERAH ()
48 GOLAGHAT CENTRAL AS-14-002-003-008/150
(DAKHIN HENGARA) 		0414002000NRG23090520220048576 09/05/2022 Tarun Dutta 0414002WL001485 Tarun Dutta 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1271090307 TarunDutta ()
49 GOLAGHAT CENTRAL AS-14-002-003-008/158
(DAKHIN HENGARA) 		0414002000NRG23090520220048578 09/05/2022 SONATON BAWRI 0414002WL001485 SONATON BAWRI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090346 SONATONBAWRI ()
50 GOLAGHAT CENTRAL AS-14-002-003-008/189
(DAKHIN HENGARA) 		0414002000NRG23090520220048579 09/05/2022 Sri Girish Handique 0414002WL001485 Sri Girish Handique 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090350 SriGirishHandique ()
51 GOLAGHAT CENTRAL AS-14-002-003-008/192
(DAKHIN HENGARA) 		0414002000NRG23090520220048580 09/05/2022 Bubu Dowarah 0414002WL001485 Bubu Dowarah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090354 BubuDowarah ()
52 GOLAGHAT CENTRAL AS-14-002-003-008/192
(DAKHIN HENGARA) 		0414002000NRG23090520220048581 09/05/2022 Manjula Dowarah 0414002WL001485 Manjula Dowarah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090318 ManjulaDowarah ()
53 GOLAGHAT CENTRAL AS-14-002-003-008/28
(DAKHIN HENGARA) 		0414002000NRG23090520220048583 09/05/2022 Renu Urang 0414002WL001485 Renu Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090310 RenuUrang ()
54 GOLAGHAT CENTRAL AS-14-002-003-008/32
(DAKHIN HENGARA) 		0414002000NRG23090520220047780 09/05/2022 JAMAL ALI 0414002WL001454 JAMAL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090351 JAMALALI ()
55 GOLAGHAT CENTRAL AS-14-002-003-008/37-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047781 09/05/2022 MD. CHOIYAD ALI 0414002WL001454 MD. CHOIYAD ALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090361 MD.CHOIYADALI ()
56 GOLAGHAT CENTRAL AS-14-002-003-008/38
(DAKHIN HENGARA) 		0414002000NRG23090520220047782 09/05/2022 MD. MAFIZ ALI 0414002WL001454 MD. MAFIZ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090301 MD.MAFIZALI ()
57 GOLAGHAT CENTRAL AS-14-002-003-008/40-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047784 09/05/2022 Pampi Urang 0414002WL001454 Pampi Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090305 PampiUrang ()
58 GOLAGHAT CENTRAL AS-14-002-003-008/59-B
(DAKHIN HENGARA) 		0414002000NRG23090520220048585 09/05/2022 SAMU URANG 0414002WL001485 SAMU URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090326 SAMUURANG ()
59 GOLAGHAT CENTRAL AS-14-002-003-008/60
(DAKHIN HENGARA) 		0414002000NRG23090520220047786 09/05/2022 BAGAI URANG 0414002WL001454 BAGAI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090353 BAGAIURANG ()
60 GOLAGHAT CENTRAL AS-14-002-003-008/61
(DAKHIN HENGARA) 		0414002000NRG23090520220047787 09/05/2022 SRI MUNNA URANG 0414002WL001454 SRI MUNNA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090359 SRIMUNNAURANG ()
61 GOLAGHAT CENTRAL AS-14-002-003-008/62
(DAKHIN HENGARA) 		0414002000NRG23090520220048587 09/05/2022 SRI BABAI URANG 0414002WL001485 SRI BABAI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090356 SRIBABAIURANG ()
62 GOLAGHAT CENTRAL AS-14-002-003-008/64
(DAKHIN HENGARA) 		0414002000NRG23090520220047788 09/05/2022 KARMA URANG 0414002WL001454 KARMA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090355 KARMAURANG ()
63 GOLAGHAT CENTRAL AS-14-002-003-008/64-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047789 09/05/2022 GOINDA URANG 0414002WL001454 GOINDA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090360 GOINDAURANG ()
64 GOLAGHAT CENTRAL AS-14-002-003-008/79
(DAKHIN HENGARA) 		0414002000NRG23090520220048593 09/05/2022 SRI ATUL DOWARAH 0414002WL001485 SRI ATUL DOWARAH 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1271090352 SRIATULDOWARAH ()
65 GOLAGHAT CENTRAL AS-14-002-003-008/80-B
(DAKHIN HENGARA) 		0414002000NRG23090520220048595 09/05/2022 HOROKANTA DOWARAH 0414002WL001485 HOROKANTA DOWARAH 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1271090345 HOROKANTADOWARAH ()
66 GOLAGHAT CENTRAL AS-14-002-003-008/86
(DAKHIN HENGARA) 		0414002000NRG23090520220048597 09/05/2022 DHIREN URANG 0414002WL001485 DHIREN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090302 DHIRENURANG ()
67 GOLAGHAT CENTRAL AS-14-002-003-008/90-A
(DAKHIN HENGARA) 		0414002000NRG23090520220048601 09/05/2022 Horen Dowarah 0414002WL001485 Horen Dowarah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090357 HorenDowarah ()
68 GOLAGHAT CENTRAL AS-14-002-003-008/92
(DAKHIN HENGARA) 		0414002000NRG23090520220048604 09/05/2022 MISS JAMUNA ROY 0414002WL001485 MISS JAMUNA ROY 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090358 MISSJAMUNAROY ()
69 GOLAGHAT CENTRAL AS-14-002-003-008/93
(DAKHIN HENGARA) 		0414002000NRG23090520220048605 09/05/2022 SMT. NIVA ROY 0414002WL001485 SMT. NIVA ROY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090336 SMT.NIVAROY ()
70 GOLAGHAT CENTRAL AS-14-002-003-009/136-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047731 09/05/2022 Purnima Karmakar 0414002WL001453 Purnima Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090342 PurnimaKarmakar ()
71 GOLAGHAT CENTRAL AS-14-002-003-009/136-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047730 09/05/2022 SRI NOKULKARMAKAR 0414002WL001453 SRI NOKULKARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090321 SRINOKULKARMAKAR ()
72 GOLAGHAT CENTRAL AS-14-002-003-009/72
(DAKHIN HENGARA) 		0414002000NRG23090520220047732 09/05/2022 SRI BUBUL SAIKIA 0414002WL001453 SRI BUBUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090335 SRIBUBULSAIKIA ()
73 GOLAGHAT CENTRAL AS-14-002-003-011/1
(DAKHIN HENGARA) 		0414002000NRG23090520220047736 09/05/2022 Bhaskar Gogoi 0414002WL001453 Bhaskar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090323 BhaskarGogoi ()
74 GOLAGHAT CENTRAL AS-14-002-003-011/19-C
(DAKHIN HENGARA) 		0414002000NRG23090520220047744 09/05/2022 Popi Gohain 0414002WL001453 Popi Gohain 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090322 PopiGohain ()
75 GOLAGHAT CENTRAL AS-14-002-003-011/20-C
(DAKHIN HENGARA) 		0414002000NRG23090520220047745 09/05/2022 Rashmi Phukon Dowarah 0414002WL001453 Rashmi Phukon Dowarah 00029 UTBI0RRBAGB 229 229 Processed 16/05/2022 1271090325 RashmiPhukonDowarah ()
76 GOLAGHAT CENTRAL AS-14-002-003-011/22-B
(DAKHIN HENGARA) 		0414002000NRG23090520220047748 09/05/2022 Sri Rahul Tanti 0414002WL001453 Sri Rahul Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090309 SriRahulTanti ()
77 GOLAGHAT CENTRAL AS-14-002-003-011/23-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047751 09/05/2022 Sanjib Rajput 0414002WL001453 Sanjib Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090320 SanjibRajput ()
78 GOLAGHAT CENTRAL AS-14-002-003-011/23-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047750 09/05/2022 Sumitra Rajput 0414002WL001453 Sumitra Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090324 SumitraRajput ()
79 GOLAGHAT CENTRAL AS-14-002-003-011/24-D
(DAKHIN HENGARA) 		0414002000NRG23090520220047754 09/05/2022 Amrit Mall 0414002WL001453 Amrit Mall 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090327 AmritMall ()
80 GOLAGHAT CENTRAL AS-14-002-003-011/24-D
(DAKHIN HENGARA) 		0414002000NRG23090520220047753 09/05/2022 RINA MAL 0414002WL001453 RINA MAL 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1271090300 RINAMAL ()
81 GOLAGHAT CENTRAL AS-14-002-003-011/25-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047756 09/05/2022 Harichandra Ghatowar 0414002WL001453 Harichandra Ghatowar 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090329 HarichandraGhatowar ()
82 GOLAGHAT CENTRAL AS-14-002-003-011/27-B
(DAKHIN HENGARA) 		0414002000NRG23090520220047757 09/05/2022 Karma Urang 0414002WL001453 Karma Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090299 KarmaUrang ()
83 GOLAGHAT CENTRAL AS-14-002-003-011/27-C
(DAKHIN HENGARA) 		0414002000NRG23090520220047760 09/05/2022 GITA URANG 0414002WL001453 GITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090313 GITAURANG ()
84 GOLAGHAT CENTRAL AS-14-002-003-011/27-C
(DAKHIN HENGARA) 		0414002000NRG23090520220047758 09/05/2022 GULAPI URANG 0414002WL001453 GULAPI URANG 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090297 GULAPIURANG ()
85 GOLAGHAT CENTRAL AS-14-002-003-011/27-C
(DAKHIN HENGARA) 		0414002000NRG23090520220047759 09/05/2022 Jiten Urang 0414002WL001453 Jiten Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090339 JitenUrang ()
86 GOLAGHAT CENTRAL AS-14-002-003-011/27-D
(DAKHIN HENGARA) 		0414002000NRG23090520220047761 09/05/2022 Mithun Urang 0414002WL001453 Mithun Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090340 MithunUrang ()
87 GOLAGHAT CENTRAL AS-14-002-003-011/28-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047762 09/05/2022 KARMI URANG 0414002WL001453 KARMI URANG 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1271090312 KARMIURANG ()
88 GOLAGHAT CENTRAL AS-14-002-003-011/6
(DAKHIN HENGARA) 		0414002000NRG23090520220047772 09/05/2022 Binu Gohain 0414002WL001453 Binu Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090328 BinuGohain ()
89 GOLAGHAT CENTRAL AS-14-002-003-011/62-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047774 09/05/2022 Pradunnya Gohain 0414002WL001453 Pradunnya Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090319 PradunnyaGohain ()
90 GOLAGHAT CENTRAL AS-14-002-003-011/8
(DAKHIN HENGARA) 		0414002000NRG23090520220047777 09/05/2022 SRI BHASKAR SENCHOWA 0414002WL001453 SRI BHASKAR SENCHOWA 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1271090311 SRIBHASKARSENCHOWA ()
91 GOLAGHAT CENTRAL AS-14-002-003-011/95
(DAKHIN HENGARA) 		0414002000NRG23090520220047779 09/05/2022 Bisram Urang 0414002WL001453 Bisram Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090338 BisramUrang ()
92 GOLAGHAT CENTRAL AS-14-002-004-002/282-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047026 09/05/2022 Nagen Tanti 0414002WL001422 Nagen Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090368 NagenTanti ()
93 GOLAGHAT CENTRAL AS-14-002-004-002/282-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047027 09/05/2022 Irin Dip 0414002WL001422 Irin Dip 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090341 IrinDip ()
94 GOLAGHAT CENTRAL AS-14-002-004-002/282-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047028 09/05/2022 ROTHI TANTI 0414002WL001422 ROTHI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090343 ROTHITANTI ()
95 GOLAGHAT CENTRAL AS-14-002-004-002/294
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047029 09/05/2022 JANITA KARMAKAR 0414002WL001422 JANITA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090306 JANITAKARMAKAR ()
96 GOLAGHAT CENTRAL AS-14-002-004-002/299
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047030 09/05/2022 AMIKA TANTI 0414002WL001422 AMIKA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090348 AMIKATANTI ()
97 GOLAGHAT CENTRAL AS-14-002-004-003/192-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046762 09/05/2022 Jugeswar Bora 0414002WL001412 Jugeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090330 JugeswarBora ()
98 GOLAGHAT CENTRAL AS-14-002-004-003/193
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046763 09/05/2022 BHASKAR JYOTI BORA 0414002WL001412 BHASKAR JYOTI BORA 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1271090333 BHASKARJYOTIBORA ()
99 GOLAGHAT CENTRAL AS-14-002-004-003/199-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046765 09/05/2022 ARUN BORA 0414002WL001412 ARUN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090334 ARUNBORA ()
100 GOLAGHAT CENTRAL AS-14-002-004-003/200-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046766 09/05/2022 TANKESWAR BORAH 0414002WL001412 TANKESWAR BORAH 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1271090349 TANKESWARBORAH ()
101 GOLAGHAT CENTRAL AS-14-002-004-003/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046767 09/05/2022 Nabojyoti Bora 0414002WL001412 Nabojyoti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090362 NabojyotiBora ()
102 GOLAGHAT CENTRAL AS-14-002-004-005/178-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046770 09/05/2022 ATUL BORA 0414002WL001412 ATUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090364 ATULBORA ()
103 GOLAGHAT CENTRAL AS-14-002-004-005/201
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046771 09/05/2022 DEBAJIT SAIKIA 0414002WL001412 DEBAJIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090332 DEBAJITSAIKIA ()
104 GOLAGHAT CENTRAL AS-14-002-004-006/218
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046779 09/05/2022 Suni Bora 0414002WL001412 Suni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090367 SuniBora ()
105 GOLAGHAT CENTRAL AS-14-002-007-001/121-A
(KACHUPATHAR) 		0414002000NRG23090520220048099 09/05/2022 Sri Manu Kakoti 0414002WL001473 Sri Manu Kakoti 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1271090650 SriManuKakoti ()
106 GOLAGHAT CENTRAL AS-14-002-009-002/247
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047182 09/05/2022 SRI LATUMONI BORA 0414002WL001432 SRI LATUMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090399 SRILATUMONIBORA ()
107 GOLAGHAT CENTRAL AS-14-002-009-002/436
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047185 09/05/2022 TONKESWAR DUTTA 0414002WL001432 TONKESWAR DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090386 TONKESWARDUTTA ()
108 GOLAGHAT CENTRAL AS-14-002-009-002/457
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047186 09/05/2022 SAURAV BORA 0414002WL001432 SAURAV BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090316 SAURAVBORA ()
109 GOLAGHAT CENTRAL AS-14-002-009-002/487-a
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047191 09/05/2022 INDRESWAR DUTTA 0414002WL001432 INDRESWAR DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090392 INDRESWARDUTTA ()
110 GOLAGHAT CENTRAL AS-14-002-009-002/503
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047192 09/05/2022 SRI ANIL KALITA 0414002WL001432 SRI ANIL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090654 SRIANILKALITA ()
111 GOLAGHAT CENTRAL AS-14-002-009-002/517-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047193 09/05/2022 SANJIV KOLITA 0414002WL001432 SANJIV KOLITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090384 SANJIVKOLITA ()
112 GOLAGHAT CENTRAL AS-14-002-009-003/530
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047200 09/05/2022 DIPAK KOLITA 0414002WL001432 DIPAK KOLITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090373 DIPAKKOLITA ()
113 GOLAGHAT CENTRAL AS-14-002-009-003/539
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047202 09/05/2022 GOPAL KALITA 0414002WL001432 GOPAL KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090374 GOPALKALITA ()
114 GOLAGHAT CENTRAL AS-14-002-009-003/563
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047204 09/05/2022 BHOBESH KOLITA 0414002WL001432 BHOBESH KOLITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090378 BHOBESHKOLITA ()
115 GOLAGHAT CENTRAL AS-14-002-009-003/571
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047206 09/05/2022 PUTALI BORTHAKUR 0414002WL001432 PUTALI BORTHAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090382 PUTALIBORTHAKUR ()
116 GOLAGHAT CENTRAL AS-14-002-009-003/571
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047205 09/05/2022 SRI JITEN BORTHAKUR 0414002WL001432 SRI JITEN BORTHAKUR 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090375 SRIJITENBORTHAKUR ()
117 GOLAGHAT CENTRAL AS-14-002-009-003/574
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047208 09/05/2022 Sri Ajit Saikia 0414002WL001432 Sri Ajit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090372 SriAjitSaikia ()
118 GOLAGHAT CENTRAL AS-14-002-009-003/582
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047210 09/05/2022 BONASHREE BORA 0414002WL001432 BONASHREE BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090381 BONASHREEBORA ()
119 GOLAGHAT CENTRAL AS-14-002-009-003/584
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047211 09/05/2022 SRI BHOLA BORA 0414002WL001432 SRI BHOLA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090387 SRIBHOLABORA ()
120 GOLAGHAT CENTRAL AS-14-002-009-003/590
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047214 09/05/2022 BINITA KOLITA 0414002WL001432 BINITA KOLITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090369 BINITAKOLITA ()
121 GOLAGHAT CENTRAL AS-14-002-009-004/461
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047219 09/05/2022 SMT NIRODA GOGOI 0414002WL001433 SMT NIRODA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090404 SMTNIRODAGOGOI ()
122 GOLAGHAT CENTRAL AS-14-002-009-004/494-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047223 09/05/2022 MRS PREMODA GOGOI 0414002WL001433 MRS PREMODA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090410 MRSPREMODAGOGOI ()
123 GOLAGHAT CENTRAL AS-14-002-009-004/494-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047222 09/05/2022 SRI MONOJ GOGOI 0414002WL001433 SRI MONOJ GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090408 SRIMONOJGOGOI ()
124 GOLAGHAT CENTRAL AS-14-002-009-004/502
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047224 09/05/2022 Smt Bimola Gogoi 0414002WL001433 Smt Bimola Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090406 SmtBimolaGogoi ()
125 GOLAGHAT CENTRAL AS-14-002-009-004/513
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047225 09/05/2022 Smt Ranjumoni Gogoi 0414002WL001433 Smt Ranjumoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090394 SmtRanjumoniGogoi ()
126 GOLAGHAT CENTRAL AS-14-002-009-005/147-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047141 09/05/2022 MRS ALINA BEGUM 0414002WL001431 MRS ALINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090395 MRSALINABEGUM ()
127 GOLAGHAT CENTRAL AS-14-002-009-005/196-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047150 09/05/2022 MD SOHIDUR RAHMAN 0414002WL001431 MD SOHIDUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090314 MDSOHIDURRAHMAN ()
128 GOLAGHAT CENTRAL AS-14-002-009-005/199
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047158 09/05/2022 Sri Gunaram Phukon 0414002WL001431 Sri Gunaram Phukon 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090412 SriGunaramPhukon ()
129 GOLAGHAT CENTRAL AS-14-002-009-005/202-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047161 09/05/2022 Smt Bodheswari Phukon 0414002WL001431 Smt Bodheswari Phukon 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090652 SmtBodheswariPhukon ()
130 GOLAGHAT CENTRAL AS-14-002-009-005/214
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047166 09/05/2022 SMT SWARNA GOGOI 0414002WL001431 SMT SWARNA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090653 SMTSWARNAGOGOI ()
131 GOLAGHAT CENTRAL AS-14-002-009-005/26-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047167 09/05/2022 Mrs Rukeya Yasmin 0414002WL001431 Mrs Rukeya Yasmin 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090317 MrsRukeyaYasmin ()
132 GOLAGHAT CENTRAL AS-14-002-009-005/514-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047228 09/05/2022 Sri Thaneswar Gogoi 0414002WL001433 Sri Thaneswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090396 SriThaneswarGogoi ()
133 GOLAGHAT CENTRAL AS-14-002-009-006/209
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047230 09/05/2022 SMT MOON GOGOI 0414002WL001433 SMT MOON GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090390 SMTMOONGOGOI ()
134 GOLAGHAT CENTRAL AS-14-002-009-006/209-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047231 09/05/2022 BHANU PHUKON GOGOI 0414002WL001433 BHANU PHUKON GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090391 BHANUPHUKONGOGOI ()
135 GOLAGHAT CENTRAL AS-14-002-009-006/209-C
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047232 09/05/2022 PROTIMA GOGOI 0414002WL001433 PROTIMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090389 PROTIMAGOGOI ()
136 GOLAGHAT CENTRAL AS-14-002-009-006/222-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047238 09/05/2022 SRI PRODIP GOGOI 0414002WL001433 SRI PRODIP GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090397 SRIPRODIPGOGOI ()
137 GOLAGHAT CENTRAL AS-14-002-009-007/417
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047239 09/05/2022 Sri Konekeswar Borua 0414002WL001433 Sri Konekeswar Borua 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090409 SriKonekeswarBorua ()
138 GOLAGHAT CENTRAL AS-14-002-009-007/420-D
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047243 09/05/2022 Smt. Beniprova Gogoi 0414002WL001433 Smt. Beniprova Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090402 Smt.BeniprovaGogoi ()
139 GOLAGHAT CENTRAL AS-14-002-009-007/426
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047244 09/05/2022 Smt Mina Gogoi 0414002WL001433 Smt Mina Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090370 SmtMinaGogoi ()
140 GOLAGHAT CENTRAL AS-14-002-009-007/432-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047245 09/05/2022 SMT PODUMI GOGOI 0414002WL001433 SMT PODUMI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1271090388 SMTPODUMIGOGOI ()
141 GOLAGHAT CENTRAL AS-14-002-009-007/437
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047181 09/05/2022 MRS RINA PHUKON 0414002WL001431 MRS RINA PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090411 MRSRINAPHUKON ()
142 GOLAGHAT CENTRAL AS-14-002-009-007/446
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047246 09/05/2022 DEVOJIT GOGOI 0414002WL001433 DEVOJIT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090385 DEVOJITGOGOI ()
143 GOLAGHAT CENTRAL AS-14-002-009-007/461-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047249 09/05/2022 SRI LITUL GOGOI 0414002WL001433 SRI LITUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090400 SRILITULGOGOI ()
144 GOLAGHAT CENTRAL AS-14-002-009-007/481
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047250 09/05/2022 SRI PHONIDHOR GOGOI 0414002WL001433 SRI PHONIDHOR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090651 SRIPHONIDHORGOGOI ()
145 GOLAGHAT CENTRAL AS-14-002-009-007/490-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047251 09/05/2022 SMT GOLAPI GOGOI 0414002WL001433 SMT GOLAPI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090401 SMTGOLAPIGOGOI ()
146 GOLAGHAT CENTRAL AS-14-002-009-007/497
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047254 09/05/2022 SRI ROTIKANTO GOGOI 0414002WL001433 SRI ROTIKANTO GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090398 SRIROTIKANTOGOGOI ()
147 GOLAGHAT CENTRAL AS-14-002-009-007/501
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047255 09/05/2022 FULESWAR GOGOI 0414002WL001433 FULESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090403 FULESWARGOGOI ()
148 GOLAGHAT CENTRAL AS-14-002-009-007/508-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047258 09/05/2022 SMT BONTIMALA PHUKON 0414002WL001433 SMT BONTIMALA PHUKON 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1271090655 SMTBONTIMALAPHUKON ()
149 GOLAGHAT CENTRAL AS-14-002-009-007/509
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047259 09/05/2022 SMT ANJANA PHUKON 0414002WL001433 SMT ANJANA PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090405 SMTANJANAPHUKON ()
150 GOLAGHAT CENTRAL AS-14-002-009-007/510
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047260 09/05/2022 SMT BHANU PHUKON 0414002WL001433 SMT BHANU PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090407 SMTBHANUPHUKON ()
151 GOLAGHAT CENTRAL AS-14-002-009-007/511
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047261 09/05/2022 SRI ROTNESWAR GOGOI 0414002WL001433 SRI ROTNESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090656 SRIROTNESWARGOGOI ()
152 GOLAGHAT CENTRAL AS-14-002-009-007/512
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047263 09/05/2022 DIPI GOGOI 0414002WL001433 DIPI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271090393 DIPIGOGOI ()
153 GOLAGHAT CENTRAL AS-14-002-009-007/514-B
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047265 09/05/2022 Sri Dhurbajyoti Gogoi 0414002WL001433 Sri Dhurbajyoti Gogoi 00029 UTBI0RRBAGB 687 687 Processed 16/05/2022 1271090315 SriDhurbajyotiGogoi ()
154 GOLAGHAT CENTRAL AS-14-002-009-007/514-C
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047266 09/05/2022 SRI NARAKANTO GOGOI 0414002WL001433 SRI NARAKANTO GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090371 SRINARAKANTOGOGOI ()
155 GOLAGHAT CENTRAL AS-14-002-011-012/112
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047082 09/05/2022 PURNIMA TANTI 0414002WL001429 PURNIMA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090331 PURNIMATANTI ()
156 GOLAGHAT CENTRAL AS-14-002-011-012/112-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047085 09/05/2022 SRIMOTI TANTI 0414002WL001429 SRIMOTI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090298 SRIMOTITANTI ()
157 GOLAGHAT CENTRAL AS-14-002-011-012/207
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047093 09/05/2022 Smti Gita Urang 0414002WL001429 Smti Gita Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090308 SmtiGitaUrang ()
158 GOLAGHAT CENTRAL AS-14-002-011-012/220
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047095 09/05/2022 Renu Urang 0414002WL001429 Renu Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090344 RenuUrang ()
159 GOLAGHAT CENTRAL AS-14-002-011-012/223
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047097 09/05/2022 Sri Bone Urang 0414002WL001429 Sri Bone Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090303 SriBoneUrang ()
160 GOLAGHAT CENTRAL AS-14-002-011-012/34
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047100 09/05/2022 SARITA TASA 0414002WL001429 SARITA TASA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090363 SARITATASA ()
161 GOLAGHAT CENTRAL AS-14-002-011-012/38
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047101 09/05/2022 Smti Monika Bhuyan 0414002WL001429 Smti Monika Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090366 SmtiMonikaBhuyan ()
162 GOLAGHAT CENTRAL AS-14-002-011-012/46-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047102 09/05/2022 Dipali Urang 0414002WL001429 Dipali Urang 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090337 DipaliUrang ()
163 GOLAGHAT CENTRAL AS-14-002-011-012/8
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047103 09/05/2022 SRI MOHESWAR PATRA 0414002WL001429 SRI MOHESWAR PATRA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1271090365 SRIMOHESWARPATRA ()
SubTotal 153888 153888
164 GOLAGHAT CENTRAL AS-14-002-003-008/85-B
(DAKHIN HENGARA) 		0414002000NRG23090520220048596 09/05/2022 Numal Rajwar 0414002WL001485 Numal Rajwar 00078 CNRB0017343 1374 1374 Processed 16/05/2022 1271090414 NumalRajwar ()
165 GOLAGHAT CENTRAL AS-14-002-003-008/90-B
(DAKHIN HENGARA) 		0414002000NRG23090520220048603 09/05/2022 Phulan Dowarah 0414002WL001485 Phulan Dowarah 00078 CNRB0017343 1374 1374 Processed 16/05/2022 1271090415 PhulanDowarah ()
SubTotal 2748 2748
166 GOLAGHAT CENTRAL AS-14-002-011-005/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047034 09/05/2022 Mridul Kumar Gogoi 0414002WL001423 Mridul Kumar Gogoi 00165 IBKL0001228 1374 1374 Processed 16/05/2022 1271090416 MridulKumarGogoi ()
SubTotal 1374 1374
167 GOLAGHAT CENTRAL AS-14-002-011-002/52
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047049 09/05/2022 GANESH CHOUHAN 0414002WL001426 GANESH CHOUHAN 00176 IDIB000G057 1374 1374 Processed 16/05/2022 1271090417 GANESHCHOUHAN ()
SubTotal 1374 1374
168 GOLAGHAT CENTRAL AS-14-002-009-005/120
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047140 09/05/2022 ROUSANA BEGUM 0414002WL001431 ROUSANA BEGUM 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090423 ROUSANABEGUM ()
169 GOLAGHAT CENTRAL AS-14-002-009-005/187-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047144 09/05/2022 ISMAIL ALI 0414002WL001431 ISMAIL ALI 00176 IDIB000H020 229 229 Processed 16/05/2022 1271090426 ISMAILALI ()
170 GOLAGHAT CENTRAL AS-14-002-009-006/209-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047171 09/05/2022 PUTUL GOGOI 0414002WL001431 PUTUL GOGOI 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090438 PUTULGOGOI ()
171 GOLAGHAT CENTRAL AS-14-002-009-006/286
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047174 09/05/2022 Md Sadiq Alam 0414002WL001431 Md Sadiq Alam 00176 IDIB000H020 916 916 Processed 16/05/2022 1271090420 MdSadiqAlam ()
172 GOLAGHAT CENTRAL AS-14-002-009-007/495
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047253 09/05/2022 DIMBESWAR GOGOI 0414002WL001433 DIMBESWAR GOGOI 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090418 DIMBESWARGOGOI ()
173 GOLAGHAT CENTRAL AS-14-002-009-007/508
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047257 09/05/2022 Smt Mridula Gogoi Phukan 0414002WL001433 Smt Mridula Gogoi Phukan 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090432 SmtMridulaGogoiPhukan ()
174 GOLAGHAT CENTRAL AS-14-002-011-002/105-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047037 09/05/2022 Kuki Phukan 0414002WL001425 Kuki Phukan 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090422 KukiPhukan ()
175 GOLAGHAT CENTRAL AS-14-002-011-002/146
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047040 09/05/2022 Purnima Gohain 0414002WL001425 Purnima Gohain 00176 IDIB000H020 1145 1145 Processed 16/05/2022 1271090419 PurnimaGohain ()
176 GOLAGHAT CENTRAL AS-14-002-011-002/161-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047042 09/05/2022 Minakhi Hazarika 0414002WL001425 Minakhi Hazarika 00176 IDIB000H020 1145 1145 Processed 16/05/2022 1271090428 MinakhiHazarika ()
177 GOLAGHAT CENTRAL AS-14-002-011-002/175-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047043 09/05/2022 Dipu Chetia 0414002WL001425 Dipu Chetia 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090437 DipuChetia ()
178 GOLAGHAT CENTRAL AS-14-002-011-002/181
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047044 09/05/2022 Mina Chetia 0414002WL001425 Mina Chetia 00176 IDIB000H020 687 687 Processed 16/05/2022 1271090421 MinaChetia ()
179 GOLAGHAT CENTRAL AS-14-002-011-002/213
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047046 09/05/2022 Mousumi Saikia 0414002WL001426 Mousumi Saikia 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090430 MousumiSaikia ()
180 GOLAGHAT CENTRAL AS-14-002-011-003/222
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047051 09/05/2022 biswajit roy 0414002WL001427 biswajit roy 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090433 biswajitroy ()
181 GOLAGHAT CENTRAL AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047035 09/05/2022 Faiza Begum 0414002WL001424 Faiza Begum 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090425 FaizaBegum ()
182 GOLAGHAT CENTRAL AS-14-002-011-003/28
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047036 09/05/2022 NAKIB ALI 0414002WL001424 NAKIB ALI 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090424 NAKIBALI ()
183 GOLAGHAT CENTRAL AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047068 09/05/2022 Mohesh Tanti 0414002WL001428 Mohesh Tanti 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090434 MoheshTanti ()
184 GOLAGHAT CENTRAL AS-14-002-011-009/36-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047053 09/05/2022 Tutu Rajput 0414002WL001427 Tutu Rajput 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090431 TutuRajput ()
185 GOLAGHAT CENTRAL AS-14-002-011-009/53
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047077 09/05/2022 DIPA RAJPUT 0414002WL001428 DIPA RAJPUT 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090436 DIPARAJPUT ()
186 GOLAGHAT CENTRAL AS-14-002-011-009/9-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047057 09/05/2022 Champa Rajput 0414002WL001427 Champa Rajput 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090435 ChampaRajput ()
187 GOLAGHAT CENTRAL AS-14-002-011-010/223
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047058 09/05/2022 Dipali Rai 0414002WL001427 Dipali Rai 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090429 DipaliRai ()
188 GOLAGHAT CENTRAL AS-14-002-011-010/224
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047059 09/05/2022 RAMANATH RAY 0414002WL001427 RAMANATH RAY 00176 IDIB000H020 1374 1374 Processed 16/05/2022 1271090427 RAMANATHRAY ()
SubTotal 26106 26106
189 GOLAGHAT CENTRAL AS-14-002-004-005/204-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046775 09/05/2022 MR MANU BORA 0414002WL001412 MR MANU BORA 00177 IOBA0002764 1374 1374 Processed 16/05/2022 1271090439 MRMANUBORA ()
SubTotal 1374 1374
190 GOLAGHAT CENTRAL AS-14-002-011-009/26
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047052 09/05/2022 DIPA RAJPUT 0414002WL001427 DIPA RAJPUT 00354 PUNB0002120 1374 1374 Processed 16/05/2022 1271090441 DIPARAJPUT ()
SubTotal 1374 1374
191 GOLAGHAT CENTRAL AS-14-002-009-004/513
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047226 09/05/2022 MINA GOGOI 0414002WL001433 MINA GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090471 MINAGOGOI ()
192 GOLAGHAT CENTRAL AS-14-002-009-005/183-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047142 09/05/2022 ROFIKA BEGUM 0414002WL001431 ROFIKA BEGUM 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090470 ROFIKABEGUM ()
193 GOLAGHAT CENTRAL AS-14-002-009-005/187-C
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047145 09/05/2022 ABDUL RAHMAN 0414002WL001431 ABDUL RAHMAN 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090445 ABDULRAHMAN ()
194 GOLAGHAT CENTRAL AS-14-002-009-005/193-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047147 09/05/2022 HIRAMAI KHATUN 0414002WL001431 HIRAMAI KHATUN 00354 PUNB0060520 1145 1145 Processed 16/05/2022 1271090472 HIRAMAIKHATUN ()
195 GOLAGHAT CENTRAL AS-14-002-009-005/196
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047149 09/05/2022 AJIFA BEGUM 0414002WL001431 AJIFA BEGUM 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090466 AJIFABEGUM ()
196 GOLAGHAT CENTRAL AS-14-002-009-005/196-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047151 09/05/2022 MRS RAHANA BEGUM 0414002WL001431 MRS RAHANA BEGUM 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090444 MRSRAHANABEGUM ()
197 GOLAGHAT CENTRAL AS-14-002-009-005/197
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047153 09/05/2022 RUBI BEGUM 0414002WL001431 RUBI BEGUM 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090443 RUBIBEGUM ()
198 GOLAGHAT CENTRAL AS-14-002-009-005/198
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047155 09/05/2022 HAMIJUR ROHMAN 0414002WL001431 HAMIJUR ROHMAN 00354 PUNB0060520 916 916 Processed 16/05/2022 1271090454 HAMIJURROHMAN ()
199 GOLAGHAT CENTRAL AS-14-002-009-005/201
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047159 09/05/2022 BIKASH GOGOI 0414002WL001431 BIKASH GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090447 BIKASHGOGOI ()
200 GOLAGHAT CENTRAL AS-14-002-009-005/202
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047160 09/05/2022 DALIMI PHUKAN 0414002WL001431 DALIMI PHUKAN 00354 PUNB0060520 229 229 Processed 16/05/2022 1271090461 DALIMIPHUKAN ()
201 GOLAGHAT CENTRAL AS-14-002-009-005/203-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047162 09/05/2022 Anjali Phukan 0414002WL001431 Anjali Phukan 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090451 AnjaliPhukan ()
202 GOLAGHAT CENTRAL AS-14-002-009-005/203-C
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047164 09/05/2022 Dalimi Phukon 0414002WL001431 Dalimi Phukon 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090468 DalimiPhukon ()
203 GOLAGHAT CENTRAL AS-14-002-009-005/203-C
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047163 09/05/2022 Rekhamoni Boruah Phukon 0414002WL001431 Rekhamoni Boruah Phukon 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090452 RekhamoniBoruahPhukon ()
204 GOLAGHAT CENTRAL AS-14-002-009-005/204
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047165 09/05/2022 KHOGEN PHUKON 0414002WL001431 KHOGEN PHUKON 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090464 KHOGENPHUKON ()
205 GOLAGHAT CENTRAL AS-14-002-009-005/243
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047227 09/05/2022 MOLLIKA GOGOI 0414002WL001433 MOLLIKA GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090457 MOLLIKAGOGOI ()
206 GOLAGHAT CENTRAL AS-14-002-009-005/33
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047168 09/05/2022 SRI PULIN GOGOI 0414002WL001431 SRI PULIN GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090463 SRIPULINGOGOI ()
207 GOLAGHAT CENTRAL AS-14-002-009-005/36
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047169 09/05/2022 PUBALI PHUKON 0414002WL001431 PUBALI PHUKON 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090450 PUBALIPHUKON ()
208 GOLAGHAT CENTRAL AS-14-002-009-005/36-B
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047170 09/05/2022 AJAY PHUKAN 0414002WL001431 AJAY PHUKAN 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090467 AJAYPHUKAN ()
209 GOLAGHAT CENTRAL AS-14-002-009-006/212
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047172 09/05/2022 ANIMA GOGOI 0414002WL001431 ANIMA GOGOI 00354 PUNB0060520 229 229 Processed 16/05/2022 1271090458 ANIMAGOGOI ()
210 GOLAGHAT CENTRAL AS-14-002-009-006/212
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047233 09/05/2022 RENU GOGOI 0414002WL001433 RENU GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090455 RENUGOGOI ()
211 GOLAGHAT CENTRAL AS-14-002-009-006/215
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047234 09/05/2022 Smt Khireswari Gogoi 0414002WL001433 Smt Khireswari Gogoi 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090456 SmtKhireswariGogoi ()
212 GOLAGHAT CENTRAL AS-14-002-009-006/217
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047235 09/05/2022 NIRU GOGOI 0414002WL001433 NIRU GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090465 NIRUGOGOI ()
213 GOLAGHAT CENTRAL AS-14-002-009-006/220
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047236 09/05/2022 PURNIMA GOGOI 0414002WL001433 PURNIMA GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090459 PURNIMAGOGOI ()
214 GOLAGHAT CENTRAL AS-14-002-009-006/221
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047237 09/05/2022 SRI BENUDHOR GOGOI 0414002WL001433 SRI BENUDHOR GOGOI 00354 PUNB0060520 1145 1145 Processed 16/05/2022 1271090462 SRIBENUDHORGOGOI ()
215 GOLAGHAT CENTRAL AS-14-002-009-006/254
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047173 09/05/2022 MD ROFIKOTDDIN 0414002WL001431 MD ROFIKOTDDIN 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090442 MDROFIKOTDDIN ()
216 GOLAGHAT CENTRAL AS-14-002-009-006/286
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047175 09/05/2022 MOMI BEGUM 0414002WL001431 MOMI BEGUM 00354 PUNB0060520 229 229 Processed 16/05/2022 1271090448 MOMIBEGUM ()
217 GOLAGHAT CENTRAL AS-14-002-009-006/385
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047177 09/05/2022 PRABHA GOGOI 0414002WL001431 PRABHA GOGOI 00354 PUNB0060520 687 687 Processed 16/05/2022 1271090453 PRABHAGOGOI ()
218 GOLAGHAT CENTRAL AS-14-002-009-006/391
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047178 09/05/2022 PREMEDHOR GOGOI 0414002WL001431 PREMEDHOR GOGOI 00354 PUNB0060520 916 916 Processed 16/05/2022 1271090446 PREMEDHORGOGOI ()
219 GOLAGHAT CENTRAL AS-14-002-009-007/418
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047240 09/05/2022 NAYANJYOTI GOGOI 0414002WL001433 NAYANJYOTI GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090449 NAYANJYOTIGOGOI ()
220 GOLAGHAT CENTRAL AS-14-002-009-007/451-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047248 09/05/2022 TUTUMANI GOGOI 0414002WL001433 TUTUMANI GOGOI 00354 PUNB0060520 1145 1145 Processed 16/05/2022 1271090460 TUTUMANIGOGOI ()
221 GOLAGHAT CENTRAL AS-14-002-009-007/493
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047252 09/05/2022 NIJUMONI GOGOI 0414002WL001433 NIJUMONI GOGOI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1271090469 NIJUMONIGOGOI ()
SubTotal 36869 36869
222 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047183 09/05/2022 ARUNA LIGIRA 0414002WL001432 ARUNA LIGIRA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090495 ARUNALIGIRA ()
223 GOLAGHAT CENTRAL AS-14-002-009-002/418
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047184 09/05/2022 SRI GOPAL DUTTA 0414002WL001432 SRI GOPAL DUTTA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090476 SRIGOPALDUTTA ()
224 GOLAGHAT CENTRAL AS-14-002-009-002/469
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047188 09/05/2022 DIPALI BORA 0414002WL001432 DIPALI BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090494 DIPALIBORA ()
225 GOLAGHAT CENTRAL AS-14-002-009-002/469
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047189 09/05/2022 RUPALI BORA 0414002WL001432 RUPALI BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090481 RUPALIBORA ()
226 GOLAGHAT CENTRAL AS-14-002-009-002/469
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047187 09/05/2022 SANJIB BORA 0414002WL001432 SANJIB BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090482 SANJIBBORA ()
227 GOLAGHAT CENTRAL AS-14-002-009-002/482-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047190 09/05/2022 BITU BORA 0414002WL001432 BITU BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090474 BITUBORA ()
228 GOLAGHAT CENTRAL AS-14-002-009-002/533
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047194 09/05/2022 GUNAKANTA KALITA 0414002WL001432 GUNAKANTA KALITA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090475 GUNAKANTAKALITA ()
229 GOLAGHAT CENTRAL AS-14-002-009-002/565
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047195 09/05/2022 KIRON BORTHAKUR 0414002WL001432 KIRON BORTHAKUR 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090483 KIRONBORTHAKUR ()
230 GOLAGHAT CENTRAL AS-14-002-009-002/587
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047196 09/05/2022 BITUPON BORA 0414002WL001432 BITUPON BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090484 BITUPONBORA ()
231 GOLAGHAT CENTRAL AS-14-002-009-002/587
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047197 09/05/2022 MAMI KALITA BORA 0414002WL001432 MAMI KALITA BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090488 MAMIKALITABORA ()
232 GOLAGHAT CENTRAL AS-14-002-009-002/587
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047198 09/05/2022 THANESWARI BORA 0414002WL001432 THANESWARI BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090487 THANESWARIBORA ()
233 GOLAGHAT CENTRAL AS-14-002-009-002/596
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047199 09/05/2022 SRI BUDHIN KOLITA 0414002WL001432 SRI BUDHIN KOLITA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090491 SRIBUDHINKOLITA ()
234 GOLAGHAT CENTRAL AS-14-002-009-003/571
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047207 09/05/2022 Sri Ashim Borthakur 0414002WL001432 Sri Ashim Borthakur 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090477 SriAshimBorthakur ()
235 GOLAGHAT CENTRAL AS-14-002-009-003/575-B
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047209 09/05/2022 RUBI KALITA 0414002WL001432 RUBI KALITA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090496 RUBIKALITA ()
236 GOLAGHAT CENTRAL AS-14-002-009-003/587
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047212 09/05/2022 BIRAJ BORA 0414002WL001432 BIRAJ BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090498 BIRAJBORA ()
237 GOLAGHAT CENTRAL AS-14-002-009-003/587-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047213 09/05/2022 DIPSIKHA BORA 0414002WL001432 DIPSIKHA BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090486 DIPSIKHABORA ()
238 GOLAGHAT CENTRAL AS-14-002-009-003/600
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047217 09/05/2022 ARADHONA BORAH 0414002WL001432 ARADHONA BORAH 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090492 ARADHONABORAH ()
239 GOLAGHAT CENTRAL AS-14-002-009-003/600
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047216 09/05/2022 MRS BORNALI BORA 0414002WL001432 MRS BORNALI BORA 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090479 MRSBORNALIBORA ()
240 GOLAGHAT CENTRAL AS-14-002-009-004/494
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047221 09/05/2022 JAMUNA RAJBONGSHI GOGOI 0414002WL001433 JAMUNA RAJBONGSHI GOGOI 00354 PUNB0064120 1145 1145 Processed 16/05/2022 1271090497 JAMUNARAJBONGSHIGOGOI ()
241 GOLAGHAT CENTRAL AS-14-002-009-005/193
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047146 09/05/2022 MRS MOMINA BEGUM 0414002WL001431 MRS MOMINA BEGUM 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090493 MRSMOMINABEGUM ()
242 GOLAGHAT CENTRAL AS-14-002-009-005/194
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047148 09/05/2022 MD NURUL ISLAM 0414002WL001431 MD NURUL ISLAM 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090478 MDNURULISLAM ()
243 GOLAGHAT CENTRAL AS-14-002-009-007/255-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047179 09/05/2022 MOSLEHA SALIM 0414002WL001431 MOSLEHA SALIM 00354 PUNB0064120 687 687 Processed 16/05/2022 1271090485 MOSLEHASALIM ()
244 GOLAGHAT CENTRAL AS-14-002-009-007/418-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047241 09/05/2022 DIPIKA GOGOI 0414002WL001433 DIPIKA GOGOI 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090473 DIPIKAGOGOI ()
245 GOLAGHAT CENTRAL AS-14-002-009-007/420
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047242 09/05/2022 ABONTI GOGOI 0414002WL001433 ABONTI GOGOI 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090490 ABONTIGOGOI ()
246 GOLAGHAT CENTRAL AS-14-002-009-007/514-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047264 09/05/2022 DIPAK GOGOI 0414002WL001433 DIPAK GOGOI 00354 PUNB0064120 687 687 Processed 16/05/2022 1271090489 DIPAKGOGOI ()
247 GOLAGHAT CENTRAL AS-14-002-009-007/89
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047269 09/05/2022 INAMUL HUSSAIN 0414002WL001434 INAMUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090480 INAMULHUSSAIN ()
248 GOLAGHAT CENTRAL AS-14-002-009-007/89
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047270 09/05/2022 SURAJA BEGUM 0414002WL001434 SURAJA BEGUM 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090500 SURAJABEGUM ()
249 GOLAGHAT CENTRAL AS-14-002-009-007/89-B
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047272 09/05/2022 SOFIKUL HUSSAIN 0414002WL001434 SOFIKUL HUSSAIN 00354 PUNB0064120 1374 1374 Processed 16/05/2022 1271090499 SOFIKULHUSSAIN ()
SubTotal 36869 36869
250 GOLAGHAT CENTRAL AS-14-002-003-009/72
(DAKHIN HENGARA) 		0414002000NRG23090520220047733 09/05/2022 Porismita Bora Saikia 0414002WL001453 Porismita Bora Saikia 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090528 PorismitaBoraSaikia ()
251 GOLAGHAT CENTRAL AS-14-002-003-009/9
(DAKHIN HENGARA) 		0414002000NRG23090520220047734 09/05/2022 Hemanta Saikia 0414002WL001453 Hemanta Saikia 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090504 HemantaSaikia ()
252 GOLAGHAT CENTRAL AS-14-002-003-009/9
(DAKHIN HENGARA) 		0414002000NRG23090520220047735 09/05/2022 Papumoni Saikia 0414002WL001453 Papumoni Saikia 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090524 PapumoniSaikia ()
253 GOLAGHAT CENTRAL AS-14-002-003-011/1-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047737 09/05/2022 SRI BIPUL GOGOI 0414002WL001453 SRI BIPUL GOGOI 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090506 SRIBIPULGOGOI ()
254 GOLAGHAT CENTRAL AS-14-002-003-011/1-B
(DAKHIN HENGARA) 		0414002000NRG23090520220047738 09/05/2022 Swarna Bora 0414002WL001453 Swarna Bora 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090514 SwarnaBora ()
255 GOLAGHAT CENTRAL AS-14-002-003-011/31-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047768 09/05/2022 SMTI FULTULI BHUMIJ 0414002WL001453 SMTI FULTULI BHUMIJ 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090515 SMTIFULTULIBHUMIJ ()
256 GOLAGHAT CENTRAL AS-14-002-003-011/34-B
(DAKHIN HENGARA) 		0414002000NRG23090520220047770 09/05/2022 Janoki Rai 0414002WL001453 Janoki Rai 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090527 JanokiRai ()
257 GOLAGHAT CENTRAL AS-14-002-003-011/6
(DAKHIN HENGARA) 		0414002000NRG23090520220047773 09/05/2022 Premananda Gohain 0414002WL001453 Premananda Gohain 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090517 PremanandaGohain ()
258 GOLAGHAT CENTRAL AS-14-002-003-011/6
(DAKHIN HENGARA) 		0414002000NRG23090520220047771 09/05/2022 SRI RAJU GOHAIN 0414002WL001453 SRI RAJU GOHAIN 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090513 SRIRAJUGOHAIN ()
259 GOLAGHAT CENTRAL AS-14-002-003-011/82-B
(DAKHIN HENGARA) 		0414002000NRG23090520220047778 09/05/2022 Sri Rupam Hatiboruah 0414002WL001453 Sri Rupam Hatiboruah 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090516 SriRupamHatiboruah ()
260 GOLAGHAT CENTRAL AS-14-002-004-002/300
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047031 09/05/2022 Ealija Nanda 0414002WL001422 Ealija Nanda 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090523 EalijaNanda ()
261 GOLAGHAT CENTRAL AS-14-002-004-002/74-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220047032 09/05/2022 Debika Tanti 0414002WL001422 Debika Tanti 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090511 DebikaTanti ()
262 GOLAGHAT CENTRAL AS-14-002-004-003/198-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046764 09/05/2022 Hemen Bora 0414002WL001412 Hemen Bora 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090505 HemenBora ()
263 GOLAGHAT CENTRAL AS-14-002-004-005/101
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046768 09/05/2022 MALATI BORA 0414002WL001412 MALATI BORA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090510 MALATIBORA ()
264 GOLAGHAT CENTRAL AS-14-002-004-005/101-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046769 09/05/2022 KHAGESWAR BORA 0414002WL001412 KHAGESWAR BORA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090503 KHAGESWARBORA ()
265 GOLAGHAT CENTRAL AS-14-002-004-005/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046772 09/05/2022 MR BIPIN BORA 0414002WL001412 MR BIPIN BORA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090518 MRBIPINBORA ()
266 GOLAGHAT CENTRAL AS-14-002-004-005/202-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046774 09/05/2022 SRI DEBEN BORA 0414002WL001412 SRI DEBEN BORA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090502 SRIDEBENBORA ()
267 GOLAGHAT CENTRAL AS-14-002-004-005/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046776 09/05/2022 Biren Bora 0414002WL001412 Biren Bora 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090512 BirenBora ()
268 GOLAGHAT CENTRAL AS-14-002-004-005/99
(UTTAR KAMAR BANDHA) 		0414002000NRG23070520220046778 09/05/2022 UMARAM BORA 0414002WL001412 UMARAM BORA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090507 UMARAMBORA ()
269 GOLAGHAT CENTRAL AS-14-002-011-012/102-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047080 09/05/2022 Junmoni Mirdha 0414002WL001429 Junmoni Mirdha 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090526 JunmoniMirdha ()
270 GOLAGHAT CENTRAL AS-14-002-011-012/103
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047081 09/05/2022 DURPOTY MIRDHA 0414002WL001429 DURPOTY MIRDHA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090508 DURPOTYMIRDHA ()
271 GOLAGHAT CENTRAL AS-14-002-011-012/112
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047084 09/05/2022 Abhijit Tanti 0414002WL001429 Abhijit Tanti 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090521 AbhijitTanti ()
272 GOLAGHAT CENTRAL AS-14-002-011-012/112
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047083 09/05/2022 Dhiraj Tanti 0414002WL001429 Dhiraj Tanti 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090525 DhirajTanti ()
273 GOLAGHAT CENTRAL AS-14-002-011-012/136
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047088 09/05/2022 Maloti Urang 0414002WL001429 Maloti Urang 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090522 MalotiUrang ()
274 GOLAGHAT CENTRAL AS-14-002-011-012/175
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047089 09/05/2022 RAJMOTI BHUYAN 0414002WL001429 RAJMOTI BHUYAN 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090501 RAJMOTIBHUYAN ()
275 GOLAGHAT CENTRAL AS-14-002-011-012/188-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047090 09/05/2022 SRI DHANJOY MIRDHA 0414002WL001429 SRI DHANJOY MIRDHA 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090520 SRIDHANJOYMIRDHA ()
276 GOLAGHAT CENTRAL AS-14-002-011-012/202-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047092 09/05/2022 Mridul Ghatuwar 0414002WL001429 Mridul Ghatuwar 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090509 MridulGhatuwar ()
277 GOLAGHAT CENTRAL AS-14-002-011-012/99-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047107 09/05/2022 Ajay Tanti 0414002WL001429 Ajay Tanti 00354 PUNB0079220 1374 1374 Processed 16/05/2022 1271090519 AjayTanti ()
SubTotal 38472 38472
278 GOLAGHAT CENTRAL AS-14-002-007-001/10
(KACHUPATHAR) 		0414002000NRG23090520220048098 09/05/2022 BINU SAIKIA 0414002WL001473 BINU SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090530 BINUSAIKIA ()
279 GOLAGHAT CENTRAL AS-14-002-007-001/15
(KACHUPATHAR) 		0414002000NRG23090520220048100 09/05/2022 Namita Saikia 0414002WL001473 Namita Saikia 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090534 NamitaSaikia ()
280 GOLAGHAT CENTRAL AS-14-002-007-001/17-A
(KACHUPATHAR) 		0414002000NRG23090520220048101 09/05/2022 Phuleswari Saikia 0414002WL001473 Phuleswari Saikia 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090532 PhuleswariSaikia ()
281 GOLAGHAT CENTRAL AS-14-002-007-001/17-B
(KACHUPATHAR) 		0414002000NRG23090520220048103 09/05/2022 RENU SAIKIA 0414002WL001473 RENU SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090533 RENUSAIKIA ()
282 GOLAGHAT CENTRAL AS-14-002-007-001/17-B
(KACHUPATHAR) 		0414002000NRG23090520220048102 09/05/2022 SABITA SAIKIA 0414002WL001473 SABITA SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090529 SABITASAIKIA ()
283 GOLAGHAT CENTRAL AS-14-002-007-001/17-C
(KACHUPATHAR) 		0414002000NRG23090520220048104 09/05/2022 DAMAYANTI KALITA SAIKIA 0414002WL001473 DAMAYANTI KALITA SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090540 DAMAYANTIKALITASAIKIA ()
284 GOLAGHAT CENTRAL AS-14-002-007-001/2
(KACHUPATHAR) 		0414002000NRG23090520220048105 09/05/2022 Anita Sonowal 0414002WL001473 Anita Sonowal 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090535 AnitaSonowal ()
285 GOLAGHAT CENTRAL AS-14-002-007-001/32
(KACHUPATHAR) 		0414002000NRG23090520220048106 09/05/2022 BIJU SAIKIA 0414002WL001473 BIJU SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090539 BIJUSAIKIA ()
286 GOLAGHAT CENTRAL AS-14-002-007-001/42
(KACHUPATHAR) 		0414002000NRG23090520220048107 09/05/2022 MINAKSHI SAIKIA 0414002WL001473 MINAKSHI SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090531 MINAKSHISAIKIA ()
287 GOLAGHAT CENTRAL AS-14-002-007-001/69-A
(KACHUPATHAR) 		0414002000NRG23090520220048109 09/05/2022 Anteswar Saikia 0414002WL001473 Anteswar Saikia 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090538 AnteswarSaikia ()
288 GOLAGHAT CENTRAL AS-14-002-007-001/7
(KACHUPATHAR) 		0414002000NRG23090520220048110 09/05/2022 Debajit Saikia 0414002WL001473 Debajit Saikia 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090537 DebajitSaikia ()
289 GOLAGHAT CENTRAL AS-14-002-007-001/8
(KACHUPATHAR) 		0414002000NRG23090520220048111 09/05/2022 SARUMAI SAIKIA 0414002WL001473 SARUMAI SAIKIA 00354 PUNB0079420 1374 1374 Processed 16/05/2022 1271090536 SARUMAISAIKIA ()
SubTotal 16488 16488
290 GOLAGHAT CENTRAL AS-14-002-001-005/196-A
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220048164 09/05/2022 Sri Jun Das 0414002WL001480 Sri Jun Das 00354 PUNB0081320 229 229 Processed 16/05/2022 1271090541 SriJunDas ()
291 GOLAGHAT CENTRAL AS-14-002-001-005/196-A
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049109 09/05/2022 Sri Jun Das 0414002WL001499 Sri Jun Das 00354 PUNB0081320 1145 1145 Processed 16/05/2022 1271090542 SriJunDas ()
292 GOLAGHAT CENTRAL AS-14-002-001-005/248
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049113 09/05/2022 Smti Debajani Bora 0414002WL001499 Smti Debajani Bora 00354 PUNB0081320 1145 1145 Processed 16/05/2022 1271090557 SmtiDebajaniBora ()
293 GOLAGHAT CENTRAL AS-14-002-001-005/266-C
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049115 09/05/2022 ANKUR BORA 0414002WL001499 ANKUR BORA 00354 PUNB0081320 1145 1145 Processed 16/05/2022 1271090559 ANKURBORA ()
294 GOLAGHAT CENTRAL AS-14-002-001-005/276
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049116 09/05/2022 Sri Bitu Nath 0414002WL001499 Sri Bitu Nath 00354 PUNB0081320 1145 1145 Processed 16/05/2022 1271090544 SriBituNath ()
295 GOLAGHAT CENTRAL AS-14-002-003-011/25
(DAKHIN HENGARA) 		0414002000NRG23090520220047755 09/05/2022 Subhash Ghatowar 0414002WL001453 Subhash Ghatowar 00354 PUNB0081320 1145 1145 Processed 16/05/2022 1271090554 SubhashGhatowar ()
296 GOLAGHAT CENTRAL AS-14-002-009-007/501
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047256 09/05/2022 PARASHMONI BORA 0414002WL001433 PARASHMONI BORA 00354 PUNB0081320 1145 1145 Processed 16/05/2022 1271090558 PARASHMONIBORA ()
297 GOLAGHAT CENTRAL AS-14-002-011-002/140
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047039 09/05/2022 NOBIN CHATIA 0414002WL001425 NOBIN CHATIA 00354 PUNB0081320 687 687 Processed 16/05/2022 1271090543 NOBINCHATIA ()
298 GOLAGHAT CENTRAL AS-14-002-011-002/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047045 09/05/2022 Deepanjali Konwar Bora 0414002WL001426 Deepanjali Konwar Bora 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090549 DeepanjaliKonwarBora ()
299 GOLAGHAT CENTRAL AS-14-002-011-002/32-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047047 09/05/2022 Mamoni Bora 0414002WL001426 Mamoni Bora 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090547 MamoniBora ()
300 GOLAGHAT CENTRAL AS-14-002-011-002/51
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047048 09/05/2022 Mun Chouhan 0414002WL001426 Mun Chouhan 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090548 MunChouhan ()
301 GOLAGHAT CENTRAL AS-14-002-011-002/88-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047050 09/05/2022 Mohen Gogoi 0414002WL001427 Mohen Gogoi 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090546 MohenGogoi ()
302 GOLAGHAT CENTRAL AS-14-002-011-005/53
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047062 09/05/2022 Protap Bortamuly 0414002WL001428 Protap Bortamuly 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090545 ProtapBortamuly ()
303 GOLAGHAT CENTRAL AS-14-002-011-009/10-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047065 09/05/2022 Puja Rajput 0414002WL001428 Puja Rajput 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090550 PujaRajput ()
304 GOLAGHAT CENTRAL AS-14-002-011-009/17-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047070 09/05/2022 Pankaj Tanti 0414002WL001428 Pankaj Tanti 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090560 PankajTanti ()
305 GOLAGHAT CENTRAL AS-14-002-011-009/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047072 09/05/2022 JUNTI RAJPUT 0414002WL001428 JUNTI RAJPUT 00354 PUNB0081320 1374 1374 Rejected 17/05/2022 1271090556 No Such Account
306 GOLAGHAT CENTRAL AS-14-002-011-009/21
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047073 09/05/2022 BHANTI RAJPUT 0414002WL001428 BHANTI RAJPUT 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090555 BHANTIRAJPUT ()
307 GOLAGHAT CENTRAL AS-14-002-011-009/48-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047054 09/05/2022 Dipanjali Ghatowar 0414002WL001427 Dipanjali Ghatowar 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090551 DipanjaliGhatowar ()
308 GOLAGHAT CENTRAL AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047078 09/05/2022 kUTHU TASA 0414002WL001428 kUTHU TASA 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090552 kUTHUTASA ()
309 GOLAGHAT CENTRAL AS-14-002-011-009/76-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047055 09/05/2022 SRI SWANA ROY 0414002WL001427 SRI SWANA ROY 00354 PUNB0081320 1374 1374 Processed 16/05/2022 1271090553 SRISWANAROY ()
SubTotal 24274 24274
310 GOLAGHAT CENTRAL AS-14-002-003-008/150-B
(DAKHIN HENGARA) 		0414002000NRG23090520220048577 09/05/2022 SRI TORUN DOWARAH 0414002WL001485 SRI TORUN DOWARAH 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090571 SRITORUNDOWARAH ()
311 GOLAGHAT CENTRAL AS-14-002-009-004/482-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047220 09/05/2022 MRS ANAMIKA PHUKON 0414002WL001433 MRS ANAMIKA PHUKON 00354 PUNB0147800 916 916 Processed 16/05/2022 1271090568 MRSANAMIKAPHUKON ()
312 GOLAGHAT CENTRAL AS-14-002-009-005/184
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047143 09/05/2022 MR. ALIFATDDIN 0414002WL001431 MR. ALIFATDDIN 00354 PUNB0147800 229 229 Processed 16/05/2022 1271090569 MR.ALIFATDDIN ()
313 GOLAGHAT CENTRAL AS-14-002-009-005/197
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047152 09/05/2022 MR TAHAR ALI 0414002WL001431 MR TAHAR ALI 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090572 MRTAHARALI ()
314 GOLAGHAT CENTRAL AS-14-002-011-002/108-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047038 09/05/2022 Debajit Chetia 0414002WL001425 Debajit Chetia 00354 PUNB0147800 916 916 Processed 16/05/2022 1271090570 DebajitChetia ()
315 GOLAGHAT CENTRAL AS-14-002-011-005/2
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047033 09/05/2022 Jharna Gogoi 0414002WL001423 Jharna Gogoi 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090573 JharnaGogoi ()
316 GOLAGHAT CENTRAL AS-14-002-011-009/10-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047066 09/05/2022 Sri Mithu Rajput 0414002WL001428 Sri Mithu Rajput 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090564 SriMithuRajput ()
317 GOLAGHAT CENTRAL AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047067 09/05/2022 Ramesh Tanti 0414002WL001428 Ramesh Tanti 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090567 RameshTanti ()
318 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047069 09/05/2022 Ranjit Tanti 0414002WL001428 Ranjit Tanti 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090562 RanjitTanti ()
319 GOLAGHAT CENTRAL AS-14-002-011-009/18
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047071 09/05/2022 sibu rajput 0414002WL001428 sibu rajput 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090565 siburajput ()
320 GOLAGHAT CENTRAL AS-14-002-011-009/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047075 09/05/2022 Renu Tanti 0414002WL001428 Renu Tanti 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090563 RenuTanti ()
321 GOLAGHAT CENTRAL AS-14-002-011-009/85-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047056 09/05/2022 Bhagawati Dutta 0414002WL001427 Bhagawati Dutta 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090566 BhagawatiDutta ()
322 GOLAGHAT CENTRAL AS-14-002-011-012/97-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047106 09/05/2022 Hukmi Panika 0414002WL001429 Hukmi Panika 00354 PUNB0147800 1374 1374 Processed 16/05/2022 1271090561 HukmiPanika ()
SubTotal 15801 15801
323 GOLAGHAT CENTRAL AS-14-002-011-005/67
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047063 09/05/2022 Ranjan Bortamuly 0414002WL001428 Ranjan Bortamuly 00354 PUNB0217310 1374 1374 Processed 16/05/2022 1271090574 RanjanBortamuly ()
324 GOLAGHAT CENTRAL AS-14-002-011-012/113
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047086 09/05/2022 Anita Tanti 0414002WL001429 Anita Tanti 00354 PUNB0217310 1374 1374 Processed 16/05/2022 1271090575 AnitaTanti ()
SubTotal 2748 2748
325 GOLAGHAT CENTRAL AS-14-002-003-011/21
(DAKHIN HENGARA) 		0414002000NRG23090520220047746 09/05/2022 Rebokanta Dowarah 0414002WL001453 Rebokanta Dowarah 00354 PUNB0393300 1374 1374 Processed 16/05/2022 1271090577 RebokantaDowarah ()
326 GOLAGHAT CENTRAL AS-14-002-011-012/8-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047104 09/05/2022 Someswar Tassa 0414002WL001429 Someswar Tassa 00354 PUNB0393300 1374 1374 Processed 16/05/2022 1271090576 SomeswarTassa ()
SubTotal 2748 2748
327 GOLAGHAT CENTRAL AS-14-002-001-003/559-A
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049107 09/05/2022 Mrs Dipa Das 0414002WL001499 Mrs Dipa Das 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090637 MRS DIPA DAS ()
328 GOLAGHAT CENTRAL AS-14-002-001-005/197
(DAKHIN GURJOGONIA) 		0414002000NRG23090520220049110 09/05/2022 RUNU DAS 0414002WL001499 RUNU DAS 00415 SBIN0000083 1145 1145 Processed 16/05/2022 1271090631 MRS RUNU DAS ()
329 GOLAGHAT CENTRAL AS-14-002-003-004/234
(DAKHIN HENGARA) 		0414002000NRG23090520220047728 09/05/2022 Nayanjyoti Saikia 0414002WL001453 Nayanjyoti Saikia 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090626 MR NAYAN JYOTI SAIKIA ()
330 GOLAGHAT CENTRAL AS-14-002-003-004/234
(DAKHIN HENGARA) 		0414002000NRG23090520220047729 09/05/2022 Pompi Saikia 0414002WL001453 Pompi Saikia 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090629 MS POMPI SAIKIA ()
331 GOLAGHAT CENTRAL AS-14-002-003-008/119
(DAKHIN HENGARA) 		0414002000NRG23090520220048573 09/05/2022 Anita Gogoi 0414002WL001485 Anita Gogoi 00415 SBIN0000083 687 687 Processed 16/05/2022 1271090632 MRS ANITA GOGOI ()
332 GOLAGHAT CENTRAL AS-14-002-003-008/64-A
(DAKHIN HENGARA) 		0414002000NRG23090520220048588 09/05/2022 TANKESWAR URANG 0414002WL001485 TANKESWAR URANG 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090619 MR TONKESWAR URANG ()
333 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23090520220047740 09/05/2022 Ranjan Gohain 0414002WL001453 Ranjan Gohain 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090622 MR RANJAN GOHAIN ()
334 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23090520220047741 09/05/2022 Ranjan Gohain 0414002WL001453 Ranjan Gohain 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090623 MR RANJAN GOHAIN ()
335 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23090520220047742 09/05/2022 Ranjan Gohain 0414002WL001453 Ranjan Gohain 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090624 MR RANJAN GOHAIN ()
336 GOLAGHAT CENTRAL AS-14-002-003-011/13
(DAKHIN HENGARA) 		0414002000NRG23090520220047739 09/05/2022 SRI RANJAN GOHAIN 0414002WL001453 SRI RANJAN GOHAIN 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090621 MR RANJAN GOHAIN ()
337 GOLAGHAT CENTRAL AS-14-002-003-011/17
(DAKHIN HENGARA) 		0414002000NRG23090520220047743 09/05/2022 Numoli Saikia 0414002WL001453 Numoli Saikia 00415 SBIN0000083 458 458 Processed 16/05/2022 1271090636 MRS NUMALI SAIKIA ()
338 GOLAGHAT CENTRAL AS-14-002-003-011/30-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047765 09/05/2022 Sri Bhaya Urang 0414002WL001453 Sri Bhaya Urang 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090634 MR BHAYA ORANG ()
339 GOLAGHAT CENTRAL AS-14-002-003-011/31
(DAKHIN HENGARA) 		0414002000NRG23090520220047767 09/05/2022 SRI MILON BHUMIJ 0414002WL001453 SRI MILON BHUMIJ 00415 SBIN0000083 458 458 Processed 16/05/2022 1271090635 MR MILAN BHUMIJ ()
340 GOLAGHAT CENTRAL AS-14-002-003-011/31-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047769 09/05/2022 Renua Bhumij 0414002WL001453 Renua Bhumij 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090633 MRS RENU MUDHA ()
341 GOLAGHAT CENTRAL AS-14-002-007-001/42
(KACHUPATHAR) 		0414002000NRG23090520220048108 09/05/2022 MRIDUPABAN SAIKIA 0414002WL001473 MRIDUPABAN SAIKIA 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090618 SHRI MRIDUPAWAN SAIKIA ()
342 GOLAGHAT CENTRAL AS-14-002-009-005/197
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047154 09/05/2022 NEKIBUR RAHMAN 0414002WL001431 NEKIBUR RAHMAN 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090638 MR NEKIBUR RAHMAN ()
343 GOLAGHAT CENTRAL AS-14-002-009-005/198
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047156 09/05/2022 SALEHA BEGAM 0414002WL001431 SALEHA BEGAM 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090639 MRS SALEHA BEGAM ()
344 GOLAGHAT CENTRAL AS-14-002-009-007/449
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047247 09/05/2022 Mrs. GITANJALI GOGOI 0414002WL001433 Mrs. GITANJALI GOGOI 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090628 MRS GITANJALI GOGOI ()
345 GOLAGHAT CENTRAL AS-14-002-009-007/511
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047262 09/05/2022 MISS SIMPI PHUKON 0414002WL001433 MISS SIMPI PHUKON 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090625 MISS SIMPI PHUKON ()
346 GOLAGHAT CENTRAL AS-14-002-011-005/48
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047061 09/05/2022 NILAKHI BORA 0414002WL001428 NILAKHI BORA 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090627 MISS NILAKHI BORA ()
347 GOLAGHAT CENTRAL AS-14-002-011-005/48
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047060 09/05/2022 RANJIT BORTAMULY 0414002WL001428 RANJIT BORTAMULY 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090620 MR RANJIT BORTAMULY ()
348 GOLAGHAT CENTRAL AS-14-002-011-012/3-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047099 09/05/2022 Mojibul Rahman 0414002WL001429 Mojibul Rahman 00415 SBIN0000083 1374 1374 Processed 16/05/2022 1271090630 MR MUJIBUL ROHMAN ()
SubTotal 27480 27480
349 GOLAGHAT CENTRAL AS-14-002-009-003/26
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047267 09/05/2022 MD MOTIUR RAHMAN 0414002WL001434 MD MOTIUR RAHMAN 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1271090640 MR MOTIUR RAHMAN ()
350 GOLAGHAT CENTRAL AS-14-002-009-003/530
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047201 09/05/2022 Runu Das Kalita 0414002WL001432 Runu Das Kalita 00415 SBIN0002048 1374 1374 Processed 16/05/2022 1271090642 MRS RUNU DAS KOLITA ()
351 GOLAGHAT CENTRAL AS-14-002-009-004/212
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047218 09/05/2022 MRIDU PAVAN GOGOI 0414002WL001433 MRIDU PAVAN GOGOI 00415 SBIN0002048 1145 1145 Processed 16/05/2022 1271090641 MR MRIDU PAVAN GOGOI ()
SubTotal 3893 3893
352 GOLAGHAT CENTRAL AS-14-002-003-011/28-A
(DAKHIN HENGARA) 		0414002000NRG23090520220047763 09/05/2022 Horen Urang 0414002WL001453 Horen Urang 00415 SBIN0007060 1374 1374 Processed 16/05/2022 1271090646 MR HOREN URANG ()
353 GOLAGHAT CENTRAL AS-14-002-009-003/542-A
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047203 09/05/2022 MR CHAMPOK BORA 0414002WL001432 MR CHAMPOK BORA 00415 SBIN0007060 1374 1374 Processed 16/05/2022 1271090644 MR CHAMPOK BORA ()
354 GOLAGHAT CENTRAL AS-14-002-011-005/67
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047064 09/05/2022 MALABIKA BORTAMULY 0414002WL001428 MALABIKA BORTAMULY 00415 SBIN0007060 1374 1374 Processed 16/05/2022 1271090645 DR MALABIKA BORA BORTAMULY ()
355 GOLAGHAT CENTRAL AS-14-002-011-009/53
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047076 09/05/2022 PURNIMA RAJPUT 0414002WL001428 PURNIMA RAJPUT 00415 SBIN0007060 1374 1374 Processed 16/05/2022 1271090643 MRS PURNIMA RAJPUT ()
SubTotal 5496 5496
356 GOLAGHAT CENTRAL AS-14-002-003-011/21
(DAKHIN HENGARA) 		0414002000NRG23090520220047747 09/05/2022 Tulshi Dowarah 0414002WL001453 Tulshi Dowarah 00462 UCBA0002441 1374 1374 Processed 16/05/2022 1271090647 TULASHI DOWERAH ()
357 GOLAGHAT CENTRAL AS-14-002-003-011/7
(DAKHIN HENGARA) 		0414002000NRG23090520220047775 09/05/2022 Bonti Sensuwa 0414002WL001453 Bonti Sensuwa 00462 UCBA0002441 1374 1374 Processed 16/05/2022 1271090649 BONTI SENSUWA ()
358 GOLAGHAT CENTRAL AS-14-002-003-011/7
(DAKHIN HENGARA) 		0414002000NRG23090520220047776 09/05/2022 Himanshu Sensuwa 0414002WL001453 Himanshu Sensuwa 00462 UCBA0002441 1374 1374 Processed 16/05/2022 1271090648 HIMANSHU SENCHOWA ()
SubTotal 4122 4122
359 GOLAGHAT CENTRAL AS-14-002-009-005/198
(UTTAR GURJUGONIA) 		0414002000NRG23080520220047157 09/05/2022 MR. FORIDUR RAHMAN 0414002WL001431 MR. FORIDUR RAHMAN 00662 BDBL0001484 1374 1374 Processed 16/05/2022 1271090413 MR.FORIDURRAHMAN ()
SubTotal 1374 1374
360 GOLAGHAT CENTRAL AS-14-002-011-012/20
(UTTAR DAKSIN HANGARA) 		0414002000NRG23070520220047091 09/05/2022 BIRCHA URANG 0414002WL001429 BIRCHA URANG 00694 NESF0000016 1374 1374 Processed 16/05/2022 1271090440 BIRCHAURANG ()
SubTotal 1374 1374
Total 456626 456626

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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_090522FTO_23466 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 41678
2 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 7328
3 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1374
4 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 458
5 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 85417
6 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 66639
7 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Assam Gramin Vikash Bank UTBI0RRBAGB Rangamati 1374
8 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Canara Bank CNRB0017343 GOLAGHAT II 2748
9 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 IDBI Bank IBKL0001228 Golaghat 1374
10 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Indian Bank IDIB000G057 GOLAGHAT 1374
11 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Indian Bank IDIB000H020 HATIAKHOWA 26106
12 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
13 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0002120 Golaghat 1374
14 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0060520 Dergaon 36869
15 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0064120 Barua Bamungaon 36869
16 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0079220 Kamarbandha 38472
17 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0079420 Kamargaon 16488
18 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0081320 Dhekail 24274
19 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0147800 KATHALGURI 15801
20 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0217310 Golaghat 2748
21 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Punjab National Bank PUNB0393300 BENGENAKHOWA 2748
22 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 State Bank of India SBIN0000083 GOLAGHAT 27480
23 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 State Bank of India SBIN0002048 DERGAON 3893
24 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 State Bank of India SBIN0007060 PULIBOR ADB 5496
25 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 UCO Bank UCBA0002441 Golaghat 4122
26 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 Bandhan Bank Limited BDBL0001484 DERGAON 1374
27 GOLAGHAT CENTRAL AS0414002_090522FTO_23466 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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