Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:19 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_170123FTO_167669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT CENTRAL AS-14-002-002-001/478
(HABISUA) 		0414002000NRG23150120230363508 17/01/2023 Kalpana Hazarika 0414002WL037106 Kalpana Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947465 Kalpana Hazarika ()
2 GOLAGHAT CENTRAL AS-14-002-002-003/348-D
(HABISUA) 		0414002000NRG23170120230364126 17/01/2023 Gourab Saikia 0414002WL037160 Gourab Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947482 Gourab Saikia ()
3 GOLAGHAT CENTRAL AS-14-002-002-003/349
(HABISUA) 		0414002000NRG23170120230364142 17/01/2023 Rituraj Saikia 0414002WL037162 Rituraj Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947492 Rituraj Saikia ()
4 GOLAGHAT CENTRAL AS-14-002-002-003/371-B
(HABISUA) 		0414002000NRG23170120230364103 17/01/2023 Runu Gogoi Bora 0414002WL037157 Runu Gogoi Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947475 Runu Gogoi Bora ()
5 GOLAGHAT CENTRAL AS-14-002-002-003/383-D
(HABISUA) 		0414002000NRG23170120230364110 17/01/2023 PRODIP SAIKIA 0414002WL037158 PRODIP SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947449 PRODIP SAIKIA ()
6 GOLAGHAT CENTRAL AS-14-002-002-003/66-B
(HABISUA) 		0414002000NRG23170120230364145 17/01/2023 Dipsikha Phukan 0414002WL037162 Dipsikha Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947479 Dipsikha Phukan ()
7 GOLAGHAT CENTRAL AS-14-002-002-004/39
(HABISUA) 		0414002000NRG23150120230363513 17/01/2023 RITAMONI SAIKIA 0414002WL037106 RITAMONI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947452 RITAMONI SAIKIA ()
8 GOLAGHAT CENTRAL AS-14-002-004-001/291
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230363031 17/01/2023 SUSHILA TANTI 0414002WL037025 SUSHILA TANTI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129947578 SUSHILA TANTI ()
9 GOLAGHAT CENTRAL AS-14-002-004-005/103
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362727 17/01/2023 santanu saikia 0414002WL036994 santanu saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947439 santanu saikia ()
10 GOLAGHAT CENTRAL AS-14-002-004-005/129-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362760 17/01/2023 SRI PRABHAT SAIKIA 0414002WL036998 SRI PRABHAT SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947434 SRI PRABHAT SAIKIA ()
11 GOLAGHAT CENTRAL AS-14-002-004-005/135-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362767 17/01/2023 Rupam Gogoi 0414002WL036999 Rupam Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947442 Rupam Gogoi ()
12 GOLAGHAT CENTRAL AS-14-002-004-005/136-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362761 17/01/2023 SRI BIJAY BORA 0414002WL036998 SRI BIJAY BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129947443 SRI BIJAY BORA ()
13 GOLAGHAT CENTRAL AS-14-002-004-005/151
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362729 17/01/2023 Lolita Bora 0414002WL036994 Lolita Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947441 Lolita Bora ()
14 GOLAGHAT CENTRAL AS-14-002-004-005/186-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362738 17/01/2023 SMT BULU BORA 0414002WL036995 SMT BULU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947446 SMT BULU BORA ()
15 GOLAGHAT CENTRAL AS-14-002-004-005/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362763 17/01/2023 BANTI BORA 0414002WL036998 BANTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947445 BANTI BORA ()
16 GOLAGHAT CENTRAL AS-14-002-004-005/204-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362741 17/01/2023 SMT RENU BORA 0414002WL036995 SMT RENU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947435 SMT RENU BORA ()
17 GOLAGHAT CENTRAL AS-14-002-004-005/48
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362732 17/01/2023 SRI DILIP GOSWAMI 0414002WL036994 SRI DILIP GOSWAMI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947579 SRI DILIP GOSWAMI ()
18 GOLAGHAT CENTRAL AS-14-002-004-005/87
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362764 17/01/2023 Rina Bora 0414002WL036998 Rina Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947444 Rina Bora ()
19 GOLAGHAT CENTRAL AS-14-002-008-009/29-A
(KHUMTAI) 		0414002000NRG23130120230362512 17/01/2023 RAHENA BEGUM 0414002WL036980 RAHENA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947433 RAHENA BEGUM ()
20 GOLAGHAT CENTRAL AS-14-002-008-010/271
(KHUMTAI) 		0414002000NRG23130120230362982 17/01/2023 RAJEN SAIKIA 0414002WL037018 RAJEN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129947431 RAJEN SAIKIA ()
21 GOLAGHAT CENTRAL AS-14-002-009-002/244-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364459 17/01/2023 KHOWALI KALITA 0414002WL037193 KHOWALI KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947581 KHOWALI KALITA ()
22 GOLAGHAT CENTRAL AS-14-002-009-002/428
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364450 17/01/2023 SURUJ MONI DUTTA 0414002WL037192 SURUJ MONI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947451 SURUJ MONI DUTTA ()
23 GOLAGHAT CENTRAL AS-14-002-009-002/430
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364469 17/01/2023 TAPAN LIGIRA 0414002WL037194 TAPAN LIGIRA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947585 TAPAN LIGIRA ()
24 GOLAGHAT CENTRAL AS-14-002-009-003/216
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364460 17/01/2023 TAFIKUR RAHMAN 0414002WL037193 TAFIKUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947469 TAFIKUR RAHMAN ()
25 GOLAGHAT CENTRAL AS-14-002-009-003/42
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364452 17/01/2023 Sri Prabhat Sarma 0414002WL037192 Sri Prabhat Sarma 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947582 Sri Prabhat Sarma ()
26 GOLAGHAT CENTRAL AS-14-002-009-003/468
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364367 17/01/2023 MAMONI BORA 0414002WL037187 MAMONI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947477 MAMONI BORA ()
27 GOLAGHAT CENTRAL AS-14-002-009-003/512
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364479 17/01/2023 SABITA BARUAH KALITA 0414002WL037195 SABITA BARUAH KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947489 SABITA BARUAH KALITA ()
28 GOLAGHAT CENTRAL AS-14-002-009-003/58-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364454 17/01/2023 RUMI BEGUM 0414002WL037192 RUMI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947447 RUMI BEGUM ()
29 GOLAGHAT CENTRAL AS-14-002-009-003/601
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364385 17/01/2023 DEBEN BORA 0414002WL037189 DEBEN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947583 DEBEN BORA ()
30 GOLAGHAT CENTRAL AS-14-002-009-003/602
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364462 17/01/2023 BINA BORA 0414002WL037193 BINA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947613 BINA BORA ()
31 GOLAGHAT CENTRAL AS-14-002-009-004/396
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364322 17/01/2023 Saleha Begum 0414002WL037183 Saleha Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947484 Saleha Begum ()
32 GOLAGHAT CENTRAL AS-14-002-009-007/245
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364353 17/01/2023 SOFIOUR RAHMAN 0414002WL037185 SOFIOUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947493 SOFIOUR RAHMAN ()
33 GOLAGHAT CENTRAL AS-14-002-009-007/319
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364324 17/01/2023 SRI BOPARAM SAIKIA 0414002WL037183 SRI BOPARAM SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947450 SRI BOPARAM SAIKIA ()
34 GOLAGHAT CENTRAL AS-14-002-009-007/349
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364449 17/01/2023 PREMODA GOGOI 0414002WL037191 PREMODA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947453 PREMODA GOGOI ()
35 GOLAGHAT CENTRAL AS-14-002-009-009/5-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364370 17/01/2023 SMT KABITA DAS 0414002WL037187 SMT KABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947456 SMT KABITA DAS ()
36 GOLAGHAT CENTRAL AS-14-002-009-009/85
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364457 17/01/2023 SMT NOMITA GOGOI 0414002WL037192 SMT NOMITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129947468 SMT NOMITA GOGOI ()
37 GOLAGHAT CENTRAL AS-14-002-010-004/12-B
(KATHALGURI) 		0414002000NRG23170120230364187 17/01/2023 KHUDIRAM SAWASHI 0414002WL037164 KHUDIRAM SAWASHI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947491 KHUDIRAM SAWASHI ()
38 GOLAGHAT CENTRAL AS-14-002-010-004/284-A
(KATHALGURI) 		0414002000NRG23170120230364211 17/01/2023 PRITY PATRO 0414002WL037168 PRITY PATRO 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8129947496 PRITY PATRO ()
39 GOLAGHAT CENTRAL AS-14-002-010-004/291
(KATHALGURI) 		0414002000NRG23170120230364213 17/01/2023 SIMA TANTI 0414002WL037168 SIMA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947497 SIMA TANTI ()
40 GOLAGHAT CENTRAL AS-14-002-010-004/294
(KATHALGURI) 		0414002000NRG23170120230364191 17/01/2023 KeswabTanti 0414002WL037165 KeswabTanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947454 KeswabTanti ()
41 GOLAGHAT CENTRAL AS-14-002-010-004/328-a
(KATHALGURI) 		0414002000NRG23170120230364203 17/01/2023 Dilip Bhumij 0414002WL037167 Dilip Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947471 Dilip Bhumij ()
42 GOLAGHAT CENTRAL AS-14-002-010-004/328-a
(KATHALGURI) 		0414002000NRG23170120230364202 17/01/2023 Gonesh Bhumij 0414002WL037167 Gonesh Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947455 Gonesh Bhumij ()
43 GOLAGHAT CENTRAL AS-14-002-010-004/332-A
(KATHALGURI) 		0414002000NRG23170120230364215 17/01/2023 RAHUL RABIDAS 0414002WL037168 RAHUL RABIDAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8129947500 RAHUL RABIDAS ()
44 GOLAGHAT CENTRAL AS-14-002-010-004/332-A
(KATHALGURI) 		0414002000NRG23170120230364214 17/01/2023 Sevi Robidas 0414002WL037168 Sevi Robidas 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8129947584 Sevi Robidas ()
45 GOLAGHAT CENTRAL AS-14-002-010-004/621
(KATHALGURI) 		0414002000NRG23170120230364190 17/01/2023 MANGAL SAWASHI 0414002WL037164 MANGAL SAWASHI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947432 MANGAL SAWASHI ()
46 GOLAGHAT CENTRAL AS-14-002-011-002/23
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361640 17/01/2023 JAMUNA SAIKIA 0414002WL036872 JAMUNA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947474 JAMUNA SAIKIA ()
47 GOLAGHAT CENTRAL AS-14-002-011-009/123-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361677 17/01/2023 MAINA TANTI 0414002WL036875 MAINA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947438 MAINA TANTI ()
48 GOLAGHAT CENTRAL AS-14-002-011-012/75
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361642 17/01/2023 Jamaluddin Ahmed 0414002WL036872 Jamaluddin Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129947580 Jamaluddin Ahmed ()
SubTotal 85417 85417
49 GOLAGHAT CENTRAL AS-14-002-004-005/186
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362736 17/01/2023 RATUL BORA 0414002WL036995 RATUL BORA 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129947448 RATUL BORA ()
50 GOLAGHAT CENTRAL AS-14-002-009-003/414
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364471 17/01/2023 ANJOLI DUTTA 0414002WL037194 ANJOLI DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129947462 ANJOLI DUTTA ()
51 GOLAGHAT CENTRAL AS-14-002-009-009/117
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364388 17/01/2023 ABANTI SAIKIA GOGOI 0414002WL037189 ABANTI SAIKIA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129947494 ABANTI SAIKIA GOGOI ()
SubTotal 4580 4580
52 GOLAGHAT CENTRAL AS-14-002-012-001/94
(BATIYANI) 		0414002000NRG23110120230360121 17/01/2023 Keshab Konwar 0414002WL036667 Keshab Konwar 00045 BARB0VJGOLA 1603 1603 Processed 24/01/2023 8129947590 Keshab Konwar ()
SubTotal 1603 1603
53 GOLAGHAT CENTRAL AS-14-002-005-013/152
(SENSUWA) 		0414002000NRG23130120230362892 17/01/2023 Dipali Bora 0414002WL037007 Dipali Bora 00048 BKID0005037 1374 1374 Processed 24/01/2023 8129947594 Dipali Bora ()
54 GOLAGHAT CENTRAL AS-14-002-012-005/27-A
(BATIYANI) 		0414002000NRG23130120230362723 17/01/2023 Smt Gitashree Gogoi Boruah 0414002WL036991 Smt Gitashree Gogoi Boruah 00048 BKID0005037 1374 1374 Processed 24/01/2023 8129947595 Smt Gitashree Gogoi Boruah ()
SubTotal 2748 2748
55 GOLAGHAT CENTRAL AS-14-002-002-003/571
(HABISUA) 		0414002000NRG23150120230363465 17/01/2023 SMT. ARUNA BORA 0414002WL037101 SMT. ARUNA BORA 00089 CBIN0282885 2290 2290 Processed 24/01/2023 8129947596 SMT. ARUNA BORA ()
56 GOLAGHAT CENTRAL AS-14-002-010-006/118
(KATHALGURI) 		0414002000NRG23170120230364220 17/01/2023 PARBIN SULTANA 0414002WL037169 PARBIN SULTANA 00089 CBIN0282885 1374 1374 Processed 24/01/2023 8129947597 PARBIN SULTANA ()
SubTotal 3664 3664
57 GOLAGHAT CENTRAL AS-14-002-002-001/18
(HABISUA) 		0414002000NRG23150120230363517 17/01/2023 Premalata Saikia 0414002WL037107 Premalata Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947648 Premalata Saikia ()
58 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23150120230363506 17/01/2023 Mineswar Saikia 0414002WL037106 Mineswar Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947636 Mineswar Saikia ()
59 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23150120230363505 17/01/2023 Rinju Saikia 0414002WL037106 Rinju Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947645 Rinju Saikia ()
60 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23150120230363507 17/01/2023 Sri Kulodhor Saikia 0414002WL037106 Sri Kulodhor Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947541 Sri Kulodhor Saikia ()
61 GOLAGHAT CENTRAL AS-14-002-002-003/23
(HABISUA) 		0414002000NRG23170120230364114 17/01/2023 PUNARAM BORA 0414002WL037159 PUNARAM BORA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947599 PUNARAM BORA ()
62 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23150120230363527 17/01/2023 Jugoda Saikia 0414002WL037108 Jugoda Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947616 Jugoda Saikia ()
63 GOLAGHAT CENTRAL AS-14-002-002-003/280
(HABISUA) 		0414002000NRG23150120230363462 17/01/2023 Padmeswar Hazarika 0414002WL037101 Padmeswar Hazarika 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947607 Padmeswar Hazarika ()
64 GOLAGHAT CENTRAL AS-14-002-002-003/296
(HABISUA) 		0414002000NRG23170120230364105 17/01/2023 Uttam Saikia 0414002WL037158 Uttam Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947665 Uttam Saikia ()
65 GOLAGHAT CENTRAL AS-14-002-002-003/301-A
(HABISUA) 		0414002000NRG23170120230364093 17/01/2023 Jiten Sharma 0414002WL037157 Jiten Sharma 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947625 Jiten Sharma ()
66 GOLAGHAT CENTRAL AS-14-002-002-003/301-A
(HABISUA) 		0414002000NRG23170120230364094 17/01/2023 Kiran Devi 0414002WL037157 Kiran Devi 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947647 Kiran Devi ()
67 GOLAGHAT CENTRAL AS-14-002-002-003/302
(HABISUA) 		0414002000NRG23170120230364097 17/01/2023 Hirok Jyoti Sarmah 0414002WL037157 Hirok Jyoti Sarmah 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947666 Hirok Jyoti Sarmah ()
68 GOLAGHAT CENTRAL AS-14-002-002-003/302
(HABISUA) 		0414002000NRG23170120230364095 17/01/2023 SRI PURNA SARMA 0414002WL037157 SRI PURNA SARMA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947629 SRI PURNA SARMA ()
69 GOLAGHAT CENTRAL AS-14-002-002-003/302
(HABISUA) 		0414002000NRG23170120230364096 17/01/2023 Tutumoni Devi 0414002WL037157 Tutumoni Devi 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947638 Tutumoni Devi ()
70 GOLAGHAT CENTRAL AS-14-002-002-003/322
(HABISUA) 		0414002000NRG23170120230364122 17/01/2023 TULU SAIKIA 0414002WL037160 TULU SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947624 TULU SAIKIA ()
71 GOLAGHAT CENTRAL AS-14-002-002-003/322-A
(HABISUA) 		0414002000NRG23170120230364116 17/01/2023 ARUNI SAIKIA 0414002WL037159 ARUNI SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947650 ARUNI SAIKIA ()
72 GOLAGHAT CENTRAL AS-14-002-002-003/328-B
(HABISUA) 		0414002000NRG23170120230364118 17/01/2023 RUNU HAZARIKA 0414002WL037159 RUNU HAZARIKA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947608 RUNU HAZARIKA ()
73 GOLAGHAT CENTRAL AS-14-002-002-003/328-B
(HABISUA) 		0414002000NRG23170120230364117 17/01/2023 THANESWAR HAZARIKA 0414002WL037159 THANESWAR HAZARIKA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947553 THANESWAR HAZARIKA ()
74 GOLAGHAT CENTRAL AS-14-002-002-003/328-D
(HABISUA) 		0414002000NRG23150120230363464 17/01/2023 BHADRESWAR HAZARIKA 0414002WL037101 BHADRESWAR HAZARIKA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947536 BHADRESWAR HAZARIKA ()
75 GOLAGHAT CENTRAL AS-14-002-002-003/328-D
(HABISUA) 		0414002000NRG23150120230363463 17/01/2023 SABITA HAZARIKA 0414002WL037101 SABITA HAZARIKA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947646 SABITA HAZARIKA ()
76 GOLAGHAT CENTRAL AS-14-002-002-003/341
(HABISUA) 		0414002000NRG23170120230364124 17/01/2023 SRI KIRON SAIKIA 0414002WL037160 SRI KIRON SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947544 SRI KIRON SAIKIA ()
77 GOLAGHAT CENTRAL AS-14-002-002-003/347
(HABISUA) 		0414002000NRG23170120230364109 17/01/2023 BIREN SAIKIA 0414002WL037158 BIREN SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947659 BIREN SAIKIA ()
78 GOLAGHAT CENTRAL AS-14-002-002-003/347
(HABISUA) 		0414002000NRG23170120230364108 17/01/2023 SRI PROFULLA SAIKA 0414002WL037158 SRI PROFULLA SAIKA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947620 SRI PROFULLA SAIKA ()
79 GOLAGHAT CENTRAL AS-14-002-002-003/347-B
(HABISUA) 		0414002000NRG23150120230363529 17/01/2023 Bichitra Saikia 0414002WL037108 Bichitra Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947682 Bichitra Saikia ()
80 GOLAGHAT CENTRAL AS-14-002-002-003/348-D
(HABISUA) 		0414002000NRG23170120230364127 17/01/2023 Rishiraj Saikia 0414002WL037160 Rishiraj Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947662 Rishiraj Saikia ()
81 GOLAGHAT CENTRAL AS-14-002-002-003/349
(HABISUA) 		0414002000NRG23170120230364141 17/01/2023 Purnima Saikia 0414002WL037162 Purnima Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947639 Purnima Saikia ()
82 GOLAGHAT CENTRAL AS-14-002-002-003/349
(HABISUA) 		0414002000NRG23170120230364140 17/01/2023 SRI PROBIN SAIKIA 0414002WL037162 SRI PROBIN SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947619 SRI PROBIN SAIKIA ()
83 GOLAGHAT CENTRAL AS-14-002-002-003/352
(HABISUA) 		0414002000NRG23150120230363488 17/01/2023 Nripen Hazarika 0414002WL037104 Nripen Hazarika 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947539 Nripen Hazarika ()
84 GOLAGHAT CENTRAL AS-14-002-002-003/352
(HABISUA) 		0414002000NRG23150120230363487 17/01/2023 SMTI JUNU HAZARIKA 0414002WL037104 SMTI JUNU HAZARIKA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947546 SMTI JUNU HAZARIKA ()
85 GOLAGHAT CENTRAL AS-14-002-002-003/371-A
(HABISUA) 		0414002000NRG23170120230364100 17/01/2023 SRI NITUL BORA 0414002WL037157 SRI NITUL BORA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947626 SRI NITUL BORA ()
86 GOLAGHAT CENTRAL AS-14-002-002-003/371-B
(HABISUA) 		0414002000NRG23170120230364102 17/01/2023 Gobin Bora 0414002WL037157 Gobin Bora 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947669 Gobin Bora ()
87 GOLAGHAT CENTRAL AS-14-002-002-003/383-D
(HABISUA) 		0414002000NRG23170120230364111 17/01/2023 Lakhyajit Saikia 0414002WL037158 Lakhyajit Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947668 Lakhyajit Saikia ()
88 GOLAGHAT CENTRAL AS-14-002-002-003/431
(HABISUA) 		0414002000NRG23150120230363490 17/01/2023 BORNALI SAIKIA 0414002WL037104 BORNALI SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947640 BORNALI SAIKIA ()
89 GOLAGHAT CENTRAL AS-14-002-002-003/559
(HABISUA) 		0414002000NRG23150120230363492 17/01/2023 Bhagyaprotim Boruah 0414002WL037104 Bhagyaprotim Boruah 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947661 Bhagyaprotim Boruah ()
90 GOLAGHAT CENTRAL AS-14-002-002-003/571
(HABISUA) 		0414002000NRG23150120230363467 17/01/2023 ADITYA BORA 0414002WL037101 ADITYA BORA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947628 ADITYA BORA ()
91 GOLAGHAT CENTRAL AS-14-002-002-003/571
(HABISUA) 		0414002000NRG23150120230363466 17/01/2023 Ajit Bora 0414002WL037101 Ajit Bora 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947551 Ajit Bora ()
92 GOLAGHAT CENTRAL AS-14-002-002-003/574
(HABISUA) 		0414002000NRG23170120230364131 17/01/2023 Monimala Saikia 0414002WL037160 Monimala Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947606 Monimala Saikia ()
93 GOLAGHAT CENTRAL AS-14-002-002-003/574
(HABISUA) 		0414002000NRG23170120230364130 17/01/2023 Sri. Mridul Saikia 0414002WL037160 Sri. Mridul Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947621 Sri. Mridul Saikia ()
94 GOLAGHAT CENTRAL AS-14-002-002-003/575
(HABISUA) 		0414002000NRG23170120230364120 17/01/2023 Jun Saikia 0414002WL037159 Jun Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947641 Jun Saikia ()
95 GOLAGHAT CENTRAL AS-14-002-002-003/575
(HABISUA) 		0414002000NRG23170120230364119 17/01/2023 Sri. Puneswar Saikia 0414002WL037159 Sri. Puneswar Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947545 Sri. Puneswar Saikia ()
96 GOLAGHAT CENTRAL AS-14-002-002-003/65
(HABISUA) 		0414002000NRG23170120230364143 17/01/2023 GOLAP PHUKAN 0414002WL037162 GOLAP PHUKAN 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947634 GOLAP PHUKAN ()
97 GOLAGHAT CENTRAL AS-14-002-002-003/70
(HABISUA) 		0414002000NRG23170120230364113 17/01/2023 Bani Bora 0414002WL037158 Bani Bora 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947655 Bani Bora ()
98 GOLAGHAT CENTRAL AS-14-002-002-003/70
(HABISUA) 		0414002000NRG23170120230364112 17/01/2023 SRI PROIDYUT BORA 0414002WL037158 SRI PROIDYUT BORA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947560 SRI PROIDYUT BORA ()
99 GOLAGHAT CENTRAL AS-14-002-002-003/77-A
(HABISUA) 		0414002000NRG23150120230363468 17/01/2023 Mridul Bora 0414002WL037101 Mridul Bora 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947670 Mridul Bora ()
100 GOLAGHAT CENTRAL AS-14-002-002-003/81-A
(HABISUA) 		0414002000NRG23150120230363471 17/01/2023 Marami Saikia 0414002WL037101 Marami Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947653 Marami Saikia ()
101 GOLAGHAT CENTRAL AS-14-002-002-003/81-A
(HABISUA) 		0414002000NRG23150120230363470 17/01/2023 Sri Dul Saikia 0414002WL037101 Sri Dul Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947667 Sri Dul Saikia ()
102 GOLAGHAT CENTRAL AS-14-002-002-003/84-B
(HABISUA) 		0414002000NRG23150120230363494 17/01/2023 JINAMONI BORA GOGOI 0414002WL037104 JINAMONI BORA GOGOI 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947554 JINAMONI BORA GOGOI ()
103 GOLAGHAT CENTRAL AS-14-002-002-003/84-B
(HABISUA) 		0414002000NRG23150120230363493 17/01/2023 NABAJYOTI GOGOI 0414002WL037104 NABAJYOTI GOGOI 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947664 NABAJYOTI GOGOI ()
104 GOLAGHAT CENTRAL AS-14-002-002-003/86
(HABISUA) 		0414002000NRG23170120230364121 17/01/2023 DIPALI SAIKIA 0414002WL037159 DIPALI SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947654 DIPALI SAIKIA ()
105 GOLAGHAT CENTRAL AS-14-002-002-004/102
(HABISUA) 		0414002000NRG23170120230364132 17/01/2023 SMTI DEBOLOTA KONWAR 0414002WL037161 SMTI DEBOLOTA KONWAR 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947549 SMTI DEBOLOTA KONWAR ()
106 GOLAGHAT CENTRAL AS-14-002-002-004/116
(HABISUA) 		0414002000NRG23150120230363520 17/01/2023 Kalpana Gogoi 0414002WL037107 Kalpana Gogoi 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947649 Kalpana Gogoi ()
107 GOLAGHAT CENTRAL AS-14-002-002-004/121
(HABISUA) 		0414002000NRG23150120230363512 17/01/2023 Sokila Gogoi 0414002WL037106 Sokila Gogoi 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947615 Sokila Gogoi ()
108 GOLAGHAT CENTRAL AS-14-002-002-004/121
(HABISUA) 		0414002000NRG23150120230363511 17/01/2023 Sri Umakanta Gogoi 0414002WL037106 Sri Umakanta Gogoi 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947627 Sri Umakanta Gogoi ()
109 GOLAGHAT CENTRAL AS-14-002-002-004/132
(HABISUA) 		0414002000NRG23170120230364146 17/01/2023 JAYAMONI KONWAR 0414002WL037162 JAYAMONI KONWAR 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947533 JAYAMONI KONWAR ()
110 GOLAGHAT CENTRAL AS-14-002-002-004/21
(HABISUA) 		0414002000NRG23150120230363533 17/01/2023 HEMANTA SAIKIA 0414002WL037109 HEMANTA SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947531 HEMANTA SAIKIA ()
111 GOLAGHAT CENTRAL AS-14-002-002-004/21
(HABISUA) 		0414002000NRG23150120230363532 17/01/2023 SHANITA SAIKIA 0414002WL037109 SHANITA SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947537 SHANITA SAIKIA ()
112 GOLAGHAT CENTRAL AS-14-002-002-004/34
(HABISUA) 		0414002000NRG23150120230363534 17/01/2023 Putali Saikia 0414002WL037109 Putali Saikia 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947632 Putali Saikia ()
113 GOLAGHAT CENTRAL AS-14-002-002-004/45
(HABISUA) 		0414002000NRG23170120230364136 17/01/2023 Moromi Bora 0414002WL037161 Moromi Bora 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947677 Moromi Bora ()
114 GOLAGHAT CENTRAL AS-14-002-002-004/81
(HABISUA) 		0414002000NRG23170120230364139 17/01/2023 Minakshi borgohain Saikia 0414002WL037161 Minakshi borgohain Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947658 Minakshi borgohain Saikia ()
115 GOLAGHAT CENTRAL AS-14-002-002-006/26-C
(HABISUA) 		0414002000NRG23150120230363521 17/01/2023 Subhon Gogoi 0414002WL037107 Subhon Gogoi 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947637 Subhon Gogoi ()
116 GOLAGHAT CENTRAL AS-14-002-002-007/162
(HABISUA) 		0414002000NRG23150120230363481 17/01/2023 SRI BRIHOPOTIA KUMAR 0414002WL037103 SRI BRIHOPOTIA KUMAR 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947589 SRI BRIHOPOTIA KUMAR ()
117 GOLAGHAT CENTRAL AS-14-002-002-007/236-B
(HABISUA) 		0414002000NRG23150120230363459 17/01/2023 Durgeswar Bhuyan 0414002WL037100 Durgeswar Bhuyan 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947550 Durgeswar Bhuyan ()
118 GOLAGHAT CENTRAL AS-14-002-002-007/250
(HABISUA) 		0414002000NRG23150120230363484 17/01/2023 Amar Bhuyan 0414002WL037103 Amar Bhuyan 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947631 Amar Bhuyan ()
119 GOLAGHAT CENTRAL AS-14-002-002-007/251
(HABISUA) 		0414002000NRG23150120230363475 17/01/2023 SMTI SUMITRA BHUYAN 0414002WL037102 SMTI SUMITRA BHUYAN 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947547 SMTI SUMITRA BHUYAN ()
120 GOLAGHAT CENTRAL AS-14-002-002-007/417
(HABISUA) 		0414002000NRG23150120230363485 17/01/2023 BATU BHUYAN 0414002WL037103 BATU BHUYAN 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947534 BATU BHUYAN ()
121 GOLAGHAT CENTRAL AS-14-002-002-007/68
(HABISUA) 		0414002000NRG23150120230363525 17/01/2023 SRI DHONIRAM GUPTA 0414002WL037107 SRI DHONIRAM GUPTA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947548 SRI DHONIRAM GUPTA ()
122 GOLAGHAT CENTRAL AS-14-002-002-007/72-A
(HABISUA) 		0414002000NRG23150120230363477 17/01/2023 BIJOY GUPTA 0414002WL037102 BIJOY GUPTA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947538 BIJOY GUPTA ()
123 GOLAGHAT CENTRAL AS-14-002-002-007/72-A
(HABISUA) 		0414002000NRG23150120230363478 17/01/2023 Rinku Gupta 0414002WL037102 Rinku Gupta 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947630 Rinku Gupta ()
124 GOLAGHAT CENTRAL AS-14-002-002-008/209-A
(HABISUA) 		0414002000NRG23150120230363530 17/01/2023 CHAMBARI GOWALLA 0414002WL037108 CHAMBARI GOWALLA 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129947635 CHAMBARI GOWALLA ()
125 GOLAGHAT CENTRAL AS-14-002-005-003/31-A
(SENSUWA) 		0414002000NRG23130120230362899 17/01/2023 Amardip Nayak 0414002WL037008 Amardip Nayak 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947542 Amardip Nayak ()
126 GOLAGHAT CENTRAL AS-14-002-005-003/46-A
(SENSUWA) 		0414002000NRG23130120230362909 17/01/2023 DIPA HEMROM 0414002WL037009 DIPA HEMROM 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947652 DIPA HEMROM ()
127 GOLAGHAT CENTRAL AS-14-002-005-003/46-A
(SENSUWA) 		0414002000NRG23130120230362908 17/01/2023 Rabakanta Hemrom 0414002WL037009 Rabakanta Hemrom 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947532 Rabakanta Hemrom ()
128 GOLAGHAT CENTRAL AS-14-002-005-006/275
(SENSUWA) 		0414002000NRG23130120230362868 17/01/2023 Anjumoni Bora 0414002WL037004 Anjumoni Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947610 Anjumoni Bora ()
129 GOLAGHAT CENTRAL AS-14-002-005-006/275
(SENSUWA) 		0414002000NRG23130120230362867 17/01/2023 Putukon Bora 0414002WL037004 Putukon Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947602 Putukon Bora ()
130 GOLAGHAT CENTRAL AS-14-002-005-006/275-C
(SENSUWA) 		0414002000NRG23130120230362858 17/01/2023 Jitumoni Bora 0414002WL037003 Jitumoni Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947623 Jitumoni Bora ()
131 GOLAGHAT CENTRAL AS-14-002-005-006/275-C
(SENSUWA) 		0414002000NRG23130120230362857 17/01/2023 Kalpona Kotoki Bora 0414002WL037003 Kalpona Kotoki Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947528 Kalpona Kotoki Bora ()
132 GOLAGHAT CENTRAL AS-14-002-005-006/275-C
(SENSUWA) 		0414002000NRG23130120230362856 17/01/2023 Subhon Ch Bora 0414002WL037003 Subhon Ch Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947527 Subhon Ch Bora ()
133 GOLAGHAT CENTRAL AS-14-002-005-006/292
(SENSUWA) 		0414002000NRG23130120230362911 17/01/2023 BITU BARUAH 0414002WL037009 BITU BARUAH 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947540 BITU BARUAH ()
134 GOLAGHAT CENTRAL AS-14-002-005-006/292
(SENSUWA) 		0414002000NRG23130120230362912 17/01/2023 MOHEN BARUAH 0414002WL037009 MOHEN BARUAH 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947672 MOHEN BARUAH ()
135 GOLAGHAT CENTRAL AS-14-002-005-006/292
(SENSUWA) 		0414002000NRG23130120230362910 17/01/2023 NIRU BORUAH 0414002WL037009 NIRU BORUAH 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947558 NIRU BORUAH ()
136 GOLAGHAT CENTRAL AS-14-002-005-006/350
(SENSUWA) 		0414002000NRG23130120230362919 17/01/2023 Mridula Boruah 0414002WL037010 Mridula Boruah 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947683 Mridula Boruah ()
137 GOLAGHAT CENTRAL AS-14-002-005-006/58
(SENSUWA) 		0414002000NRG23130120230362921 17/01/2023 Karun Baruah 0414002WL037010 Karun Baruah 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947676 Karun Baruah ()
138 GOLAGHAT CENTRAL AS-14-002-005-007/11-A
(SENSUWA) 		0414002000NRG23130120230362877 17/01/2023 PRADIP SAIKIA 0414002WL037006 PRADIP SAIKIA 00176 IDIB000G043 1374 1374 Rejected 24/01/2023 8129947680 No Such Account
139 GOLAGHAT CENTRAL AS-14-002-005-008/132-C
(SENSUWA) 		0414002000NRG23130120230362931 17/01/2023 SUNIL SAHU 0414002WL037012 SUNIL SAHU 00176 IDIB000G043 687 687 Processed 24/01/2023 8129947617 SUNIL SAHU ()
140 GOLAGHAT CENTRAL AS-14-002-005-011/218-A
(SENSUWA) 		0414002000NRG23130120230362860 17/01/2023 Bahadur Nayak 0414002WL037003 Bahadur Nayak 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947671 Bahadur Nayak ()
141 GOLAGHAT CENTRAL AS-14-002-005-011/218-A
(SENSUWA) 		0414002000NRG23130120230362859 17/01/2023 RITA NAYAK 0414002WL037003 RITA NAYAK 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947656 RITA NAYAK ()
142 GOLAGHAT CENTRAL AS-14-002-005-012/139
(SENSUWA) 		0414002000NRG23130120230362879 17/01/2023 PULIN BORA 0414002WL037006 PULIN BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947633 PULIN BORA ()
143 GOLAGHAT CENTRAL AS-14-002-005-012/139
(SENSUWA) 		0414002000NRG23130120230362878 17/01/2023 SMT. LABONYA BORA 0414002WL037006 SMT. LABONYA BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947557 SMT. LABONYA BORA ()
144 GOLAGHAT CENTRAL AS-14-002-005-012/143
(SENSUWA) 		0414002000NRG23130120230362932 17/01/2023 BHONI BORA 0414002WL037012 BHONI BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947660 BHONI BORA ()
145 GOLAGHAT CENTRAL AS-14-002-005-012/145-C
(SENSUWA) 		0414002000NRG23130120230362869 17/01/2023 JUNTI BORA 0414002WL037004 JUNTI BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947543 JUNTI BORA ()
146 GOLAGHAT CENTRAL AS-14-002-005-012/145-C
(SENSUWA) 		0414002000NRG23130120230362870 17/01/2023 Pradip Bora 0414002WL037004 Pradip Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947587 Pradip Bora ()
147 GOLAGHAT CENTRAL AS-14-002-005-012/147
(SENSUWA) 		0414002000NRG23130120230362861 17/01/2023 SRI KIRON BORA 0414002WL037003 SRI KIRON BORA 00176 IDIB000G043 1374 1374 Rejected 24/01/2023 8129947675 A/c Blocked or Frozen
148 GOLAGHAT CENTRAL AS-14-002-005-012/152
(SENSUWA) 		0414002000NRG23130120230362871 17/01/2023 SMT JUN BORA 0414002WL037004 SMT JUN BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947598 SMT JUN BORA ()
149 GOLAGHAT CENTRAL AS-14-002-005-012/162
(SENSUWA) 		0414002000NRG23130120230362873 17/01/2023 Dipen Soren 0414002WL037004 Dipen Soren 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947609 Dipen Soren ()
150 GOLAGHAT CENTRAL AS-14-002-005-012/162
(SENSUWA) 		0414002000NRG23130120230362872 17/01/2023 Rina Soren 0414002WL037004 Rina Soren 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947605 Rina Soren ()
151 GOLAGHAT CENTRAL AS-14-002-005-012/37
(SENSUWA) 		0414002000NRG23130120230362881 17/01/2023 Mitali Mudoi 0414002WL037006 Mitali Mudoi 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947663 Mitali Mudoi ()
152 GOLAGHAT CENTRAL AS-14-002-005-012/37
(SENSUWA) 		0414002000NRG23130120230362880 17/01/2023 SRI DIMBESWAR MUDOI 0414002WL037006 SRI DIMBESWAR MUDOI 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947556 SRI DIMBESWAR MUDOI ()
153 GOLAGHAT CENTRAL AS-14-002-005-013/137
(SENSUWA) 		0414002000NRG23130120230362889 17/01/2023 Bikash Bora 0414002WL037007 Bikash Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947642 Bikash Bora ()
154 GOLAGHAT CENTRAL AS-14-002-005-013/137
(SENSUWA) 		0414002000NRG23130120230362888 17/01/2023 Purnima Bora 0414002WL037007 Purnima Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947552 Purnima Bora ()
155 GOLAGHAT CENTRAL AS-14-002-005-013/137
(SENSUWA) 		0414002000NRG23130120230362887 17/01/2023 SRI JITEN BORA 0414002WL037007 SRI JITEN BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947600 SRI JITEN BORA ()
156 GOLAGHAT CENTRAL AS-14-002-005-013/152
(SENSUWA) 		0414002000NRG23130120230362891 17/01/2023 SABITRI BORA 0414002WL037007 SABITRI BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947673 SABITRI BORA ()
157 GOLAGHAT CENTRAL AS-14-002-005-013/152
(SENSUWA) 		0414002000NRG23130120230362890 17/01/2023 SRI ANANTA BORA 0414002WL037007 SRI ANANTA BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947601 SRI ANANTA BORA ()
158 GOLAGHAT CENTRAL AS-14-002-005-013/161
(SENSUWA) 		0414002000NRG23130120230362864 17/01/2023 SMTI. JUNTI BORUAH 0414002WL037003 SMTI. JUNTI BORUAH 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947588 SMTI. JUNTI BORUAH ()
159 GOLAGHAT CENTRAL AS-14-002-005-013/164
(SENSUWA) 		0414002000NRG23130120230362885 17/01/2023 Tulumoni Hajarika 0414002WL037006 Tulumoni Hajarika 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947679 Tulumoni Hajarika ()
160 GOLAGHAT CENTRAL AS-14-002-005-013/190
(SENSUWA) 		0414002000NRG23130120230362914 17/01/2023 PRIYANKA BORA 0414002WL037009 PRIYANKA BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947681 PRIYANKA BORA ()
161 GOLAGHAT CENTRAL AS-14-002-005-013/190
(SENSUWA) 		0414002000NRG23130120230362913 17/01/2023 SRI PURNANANDA BORA 0414002WL037009 SRI PURNANANDA BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947559 SRI PURNANANDA BORA ()
162 GOLAGHAT CENTRAL AS-14-002-005-013/192-B
(SENSUWA) 		0414002000NRG23130120230362874 17/01/2023 Dipali Bora 0414002WL037004 Dipali Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947603 Dipali Bora ()
163 GOLAGHAT CENTRAL AS-14-002-005-014/161-A
(SENSUWA) 		0414002000NRG23130120230362903 17/01/2023 DALIMI BARUAH 0414002WL037008 DALIMI BARUAH 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947604 DALIMI BARUAH ()
164 GOLAGHAT CENTRAL AS-14-002-005-014/168-A
(SENSUWA) 		0414002000NRG23130120230362927 17/01/2023 KUMUD BORA 0414002WL037011 KUMUD BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947555 KUMUD BORA ()
165 GOLAGHAT CENTRAL AS-14-002-005-014/40
(SENSUWA) 		0414002000NRG23130120230362905 17/01/2023 Shankar Turi 0414002WL037008 Shankar Turi 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947651 Shankar Turi ()
166 GOLAGHAT CENTRAL AS-14-002-005-014/54-B
(SENSUWA) 		0414002000NRG23130120230362907 17/01/2023 Huntu Mirdha 0414002WL037008 Huntu Mirdha 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947644 Huntu Mirdha ()
167 GOLAGHAT CENTRAL AS-14-002-005-015/150
(SENSUWA) 		0414002000NRG23130120230362917 17/01/2023 Anu Tamuli 0414002WL037009 Anu Tamuli 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947529 Anu Tamuli ()
168 GOLAGHAT CENTRAL AS-14-002-005-015/191
(SENSUWA) 		0414002000NRG23130120230362894 17/01/2023 Monjula Hemrom 0414002WL037007 Monjula Hemrom 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947678 Monjula Hemrom ()
169 GOLAGHAT CENTRAL AS-14-002-005-015/191
(SENSUWA) 		0414002000NRG23130120230362893 17/01/2023 PRODIP MAZI 0414002WL037007 PRODIP MAZI 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947674 PRODIP MAZI ()
170 GOLAGHAT CENTRAL AS-14-002-005-015/191
(SENSUWA) 		0414002000NRG23130120230362895 17/01/2023 Promud Hemrom 0414002WL037007 Promud Hemrom 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947618 Promud Hemrom ()
171 GOLAGHAT CENTRAL AS-14-002-005-015/223-B
(SENSUWA) 		0414002000NRG23130120230362923 17/01/2023 MANI SAHU 0414002WL037010 MANI SAHU 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947643 MANI SAHU ()
172 GOLAGHAT CENTRAL AS-14-002-005-015/223-B
(SENSUWA) 		0414002000NRG23130120230362924 17/01/2023 Priyanka Sahu 0414002WL037010 Priyanka Sahu 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947657 Priyanka Sahu ()
173 GOLAGHAT CENTRAL AS-14-002-005-016/80
(SENSUWA) 		0414002000NRG23130120230362896 17/01/2023 kakuli Rajbonshi 0414002WL037007 kakuli Rajbonshi 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947622 kakuli Rajbonshi ()
174 GOLAGHAT CENTRAL AS-14-002-012-010/236-B
(BATIYANI) 		0414002000NRG23110120230360267 17/01/2023 Anu Saikia Baruah 0414002WL036684 Anu Saikia Baruah 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947530 Anu Saikia Baruah ()
175 GOLAGHAT CENTRAL AS-14-002-012-010/236-B
(BATIYANI) 		0414002000NRG23110120230360266 17/01/2023 Makhan Baruah 0414002WL036684 Makhan Baruah 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129947535 Makhan Baruah ()
SubTotal 222359 222359
176 GOLAGHAT CENTRAL AS-14-002-011-006/42
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361672 17/01/2023 BIPUL RAJOWAR 0414002WL036875 BIPUL RAJOWAR 00176 IDIB000G057 2290 2290 Processed 24/01/2023 8129947685 BIPUL RAJOWAR ()
177 GOLAGHAT CENTRAL AS-14-002-011-006/42
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361673 17/01/2023 BISHNU RAJOWAR 0414002WL036875 BISHNU RAJOWAR 00176 IDIB000G057 2290 2290 Processed 24/01/2023 8129947684 BISHNU RAJOWAR ()
SubTotal 4580 4580
178 GOLAGHAT CENTRAL AS-14-002-011-003/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361641 17/01/2023 PROFULLO KALITA 0414002WL036872 PROFULLO KALITA 00176 IDIB000H020 2290 2290 Processed 24/01/2023 8129947526 PROFULLO KALITA ()
179 GOLAGHAT CENTRAL AS-14-002-011-006/42
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361671 17/01/2023 MODON RAJOWAR 0414002WL036875 MODON RAJOWAR 00176 IDIB000H020 2290 2290 Processed 24/01/2023 8129947688 MODON RAJOWAR ()
180 GOLAGHAT CENTRAL AS-14-002-011-007/23-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361675 17/01/2023 Sukun Karmakar 0414002WL036875 Sukun Karmakar 00176 IDIB000H020 2061 2061 Processed 24/01/2023 8129947292 Sukun Karmakar ()
181 GOLAGHAT CENTRAL AS-14-002-011-009/123-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361676 17/01/2023 ANANDA TANTI 0414002WL036875 ANANDA TANTI 00176 IDIB000H020 2290 2290 Processed 24/01/2023 8129947525 ANANDA TANTI ()
182 GOLAGHAT CENTRAL AS-14-002-013-003/59
(DHEKIAL) 		0414002000NRG23170120230364769 17/01/2023 MOHEN DAS 0414002WL037234 MOHEN DAS 00176 IDIB000H020 229 229 Processed 24/01/2023 8129947687 MOHEN DAS ()
183 GOLAGHAT CENTRAL AS-14-002-013-006/132-C
(DHEKIAL) 		0414002000NRG23170120230364770 17/01/2023 Nurul hussain 0414002WL037234 Nurul hussain 00176 IDIB000H020 229 229 Processed 24/01/2023 8129947689 Nurul hussain ()
184 GOLAGHAT CENTRAL AS-14-002-013-006/133
(DHEKIAL) 		0414002000NRG23170120230364808 17/01/2023 MD FIRUJ HUSSAIN 0414002WL037241 MD FIRUJ HUSSAIN 00176 IDIB000H020 229 229 Processed 24/01/2023 8129947686 MD FIRUJ HUSSAIN ()
185 GOLAGHAT CENTRAL AS-14-002-013-006/9
(DHEKIAL) 		0414002000NRG23170120230364771 17/01/2023 Bipul Bora 0414002WL037234 Bipul Bora 00176 IDIB000H020 229 229 Processed 24/01/2023 8129947293 Bipul Bora ()
SubTotal 9847 9847
186 GOLAGHAT CENTRAL AS-14-002-010-002/14-B
(KATHALGURI) 		0414002000NRG23130120230362954 17/01/2023 USHA GOGOI 0414002WL037015 USHA GOGOI 00176 IDIB000R045 916 916 Processed 24/01/2023 8129947523 USHA GOGOI ()
187 GOLAGHAT CENTRAL AS-14-002-010-002/7
(KATHALGURI) 		0414002000NRG23130120230362960 17/01/2023 Junali Gogoi 0414002WL037015 Junali Gogoi 00176 IDIB000R045 1145 1145 Processed 24/01/2023 8129947294 Junali Gogoi ()
188 GOLAGHAT CENTRAL AS-14-002-010-006/81
(KATHALGURI) 		0414002000NRG23170120230364224 17/01/2023 JUSHNA BEGUM 0414002WL037169 JUSHNA BEGUM 00176 IDIB000R045 1374 1374 Processed 24/01/2023 8129947524 JUSHNA BEGUM ()
SubTotal 3435 3435
189 GOLAGHAT CENTRAL AS-14-002-004-005/204-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362740 17/01/2023 MR MANU BORA 0414002WL036995 MR MANU BORA 00177 IOBA0002764 2290 2290 Processed 24/01/2023 8129947522 MR MANU BORA ()
SubTotal 2290 2290
190 GOLAGHAT CENTRAL AS-14-002-002-002/113
(HABISUA) 		0414002000NRG23150120230363496 17/01/2023 Sunil Pan 0414002WL037105 Sunil Pan 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947298 Sunil Pan ()
191 GOLAGHAT CENTRAL AS-14-002-002-002/133
(HABISUA) 		0414002000NRG23150120230363497 17/01/2023 Debeswar Kurmi 0414002WL037105 Debeswar Kurmi 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947295 Debeswar Kurmi ()
192 GOLAGHAT CENTRAL AS-14-002-002-002/133
(HABISUA) 		0414002000NRG23150120230363498 17/01/2023 KALPANA KURIM 0414002WL037105 KALPANA KURIM 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947521 KALPANA KURIM ()
193 GOLAGHAT CENTRAL AS-14-002-002-002/133
(HABISUA) 		0414002000NRG23150120230363499 17/01/2023 MUKUL KURMI 0414002WL037105 MUKUL KURMI 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947297 MUKUL KURMI ()
194 GOLAGHAT CENTRAL AS-14-002-002-004/110
(HABISUA) 		0414002000NRG23150120230363510 17/01/2023 CHITRA GOGOI 0414002WL037106 CHITRA GOGOI 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947296 CHITRA GOGOI ()
195 GOLAGHAT CENTRAL AS-14-002-002-004/34
(HABISUA) 		0414002000NRG23150120230363536 17/01/2023 Mamu Bora 0414002WL037109 Mamu Bora 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8129947300 Mamu Bora ()
196 GOLAGHAT CENTRAL AS-14-002-002-004/49
(HABISUA) 		0414002000NRG23170120230364137 17/01/2023 LAKHIRAM PHUKON 0414002WL037161 LAKHIRAM PHUKON 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947520 LAKHIRAM PHUKON ()
197 GOLAGHAT CENTRAL AS-14-002-004-005/107-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362757 17/01/2023 SMT JUNALI SAIKIA 0414002WL036998 SMT JUNALI SAIKIA 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947299 SMT JUNALI SAIKIA ()
198 GOLAGHAT CENTRAL AS-14-002-004-005/112-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362758 17/01/2023 Dilip Saikia 0414002WL036998 Dilip Saikia 00354 PUNB0002120 2290 2290 Processed 24/01/2023 8129947519 Dilip Saikia ()
SubTotal 19694 19694
199 GOLAGHAT CENTRAL AS-14-002-002-004/129-B
(HABISUA) 		0414002000NRG23170120230364134 17/01/2023 Rantu Guhain 0414002WL037161 Rantu Guhain 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947312 Rantu Guhain ()
200 GOLAGHAT CENTRAL AS-14-002-002-005/127-A
(HABISUA) 		0414002000NRG23150120230363514 17/01/2023 Gulena Begum 0414002WL037106 Gulena Begum 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947308 Gulena Begum ()
201 GOLAGHAT CENTRAL AS-14-002-002-005/127-A
(HABISUA) 		0414002000NRG23150120230363515 17/01/2023 Rosimuddin Ali 0414002WL037106 Rosimuddin Ali 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947305 Rosimuddin Ali ()
202 GOLAGHAT CENTRAL AS-14-002-002-005/127-A
(HABISUA) 		0414002000NRG23150120230363516 17/01/2023 Sakhina Begum 0414002WL037106 Sakhina Begum 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947316 Sakhina Begum ()
203 GOLAGHAT CENTRAL AS-14-002-002-006/108
(HABISUA) 		0414002000NRG23150120230363472 17/01/2023 Jan Mal 0414002WL037102 Jan Mal 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947307 Jan Mal ()
204 GOLAGHAT CENTRAL AS-14-002-002-006/145
(HABISUA) 		0414002000NRG23150120230363457 17/01/2023 Bijoy Pashi 0414002WL037100 Bijoy Pashi 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947310 Bijoy Pashi ()
205 GOLAGHAT CENTRAL AS-14-002-002-006/26
(HABISUA) 		0414002000NRG23150120230363474 17/01/2023 Sirmanta Gogoi 0414002WL037102 Sirmanta Gogoi 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947314 Sirmanta Gogoi ()
206 GOLAGHAT CENTRAL AS-14-002-002-006/26-C
(HABISUA) 		0414002000NRG23150120230363522 17/01/2023 Dhiren Gogoi 0414002WL037107 Dhiren Gogoi 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947315 Dhiren Gogoi ()
207 GOLAGHAT CENTRAL AS-14-002-002-007/150
(HABISUA) 		0414002000NRG23150120230363479 17/01/2023 Bikash Bhuyan 0414002WL037103 Bikash Bhuyan 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947303 Bikash Bhuyan ()
208 GOLAGHAT CENTRAL AS-14-002-002-007/150
(HABISUA) 		0414002000NRG23150120230363480 17/01/2023 Gita Bhuyan 0414002WL037103 Gita Bhuyan 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947306 Gita Bhuyan ()
209 GOLAGHAT CENTRAL AS-14-002-002-007/173
(HABISUA) 		0414002000NRG23150120230363524 17/01/2023 Debaru Bhuyan 0414002WL037107 Debaru Bhuyan 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947309 Debaru Bhuyan ()
210 GOLAGHAT CENTRAL AS-14-002-002-007/173
(HABISUA) 		0414002000NRG23150120230363523 17/01/2023 Rita Bhuyan 0414002WL037107 Rita Bhuyan 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947302 Rita Bhuyan ()
211 GOLAGHAT CENTRAL AS-14-002-002-007/45
(HABISUA) 		0414002000NRG23150120230363460 17/01/2023 Doiboki Tanti 0414002WL037100 Doiboki Tanti 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947518 Doiboki Tanti ()
212 GOLAGHAT CENTRAL AS-14-002-002-007/52-A
(HABISUA) 		0414002000NRG23150120230363461 17/01/2023 Bina Mudi 0414002WL037100 Bina Mudi 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947304 Bina Mudi ()
213 GOLAGHAT CENTRAL AS-14-002-002-007/69-B
(HABISUA) 		0414002000NRG23150120230363476 17/01/2023 RINKU GUPTA 0414002WL037102 RINKU GUPTA 00354 PUNB0002520 2290 2290 Processed 24/01/2023 8129947301 RINKU GUPTA ()
214 GOLAGHAT CENTRAL AS-14-002-010-006/118
(KATHALGURI) 		0414002000NRG23170120230364221 17/01/2023 ROFIKUL ALI 0414002WL037169 ROFIKUL ALI 00354 PUNB0002520 1374 1374 Processed 24/01/2023 8129947311 ROFIKUL ALI ()
215 GOLAGHAT CENTRAL AS-14-002-010-006/62-A
(KATHALGURI) 		0414002000NRG23170120230364223 17/01/2023 AHMED ALI 0414002WL037169 AHMED ALI 00354 PUNB0002520 1374 1374 Processed 24/01/2023 8129947313 AHMED ALI ()
SubTotal 37098 37098
216 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364443 17/01/2023 BUBUJAN ALI 0414002WL037191 BUBUJAN ALI 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947319 BUBUJAN ALI ()
217 GOLAGHAT CENTRAL AS-14-002-009-003/206
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364383 17/01/2023 ANISHA KHATUN 0414002WL037189 ANISHA KHATUN 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947515 ANISHA KHATUN ()
218 GOLAGHAT CENTRAL AS-14-002-009-003/206
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364382 17/01/2023 Rashid Ahmed 0414002WL037189 Rashid Ahmed 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947513 Rashid Ahmed ()
219 GOLAGHAT CENTRAL AS-14-002-009-003/206-B
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364366 17/01/2023 RAJU ALI 0414002WL037187 RAJU ALI 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947514 RAJU ALI ()
220 GOLAGHAT CENTRAL AS-14-002-009-003/58-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364455 17/01/2023 ANUWAR HUSSAIN 0414002WL037192 ANUWAR HUSSAIN 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947317 ANUWAR HUSSAIN ()
221 GOLAGHAT CENTRAL AS-14-002-009-007/13
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364351 17/01/2023 MD ATIKUR RAHMAN 0414002WL037185 MD ATIKUR RAHMAN 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947517 MD ATIKUR RAHMAN ()
222 GOLAGHAT CENTRAL AS-14-002-009-007/355-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364326 17/01/2023 MRS USHA GOGOI 0414002WL037183 MRS USHA GOGOI 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947516 MRS USHA GOGOI ()
223 GOLAGHAT CENTRAL AS-14-002-009-007/471-B
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364354 17/01/2023 PARESH PHUKAN 0414002WL037185 PARESH PHUKAN 00354 PUNB0060520 1145 1145 Processed 24/01/2023 8129947318 PARESH PHUKAN ()
SubTotal 9160 9160
224 GOLAGHAT CENTRAL AS-14-002-009-002/232
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364467 17/01/2023 MR JITUL LIGIRA 0414002WL037194 MR JITUL LIGIRA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947512 MR JITUL LIGIRA ()
225 GOLAGHAT CENTRAL AS-14-002-009-002/340
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364468 17/01/2023 Anumai Dutta 0414002WL037194 Anumai Dutta 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947503 Anumai Dutta ()
226 GOLAGHAT CENTRAL AS-14-002-009-002/348
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364362 17/01/2023 HEMOPROVA DUTTA 0414002WL037187 HEMOPROVA DUTTA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947504 HEMOPROVA DUTTA ()
227 GOLAGHAT CENTRAL AS-14-002-009-002/362
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364364 17/01/2023 JYOTI DUTTA 0414002WL037187 JYOTI DUTTA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947510 JYOTI DUTTA ()
228 GOLAGHAT CENTRAL AS-14-002-009-002/362
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364365 17/01/2023 PRONAB DUTTA 0414002WL037187 PRONAB DUTTA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947509 PRONAB DUTTA ()
229 GOLAGHAT CENTRAL AS-14-002-009-002/390
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364381 17/01/2023 NITUL DUTTA 0414002WL037189 NITUL DUTTA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947498 NITUL DUTTA ()
230 GOLAGHAT CENTRAL AS-14-002-009-002/602-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364442 17/01/2023 SRI BIPUL DUTTA 0414002WL037191 SRI BIPUL DUTTA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947320 SRI BIPUL DUTTA ()
231 GOLAGHAT CENTRAL AS-14-002-009-003/583
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364350 17/01/2023 MAHEN BORA 0414002WL037185 MAHEN BORA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947329 MAHEN BORA ()
232 GOLAGHAT CENTRAL AS-14-002-009-007/173-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364386 17/01/2023 MD SIRAJUDDIN AHMED 0414002WL037189 MD SIRAJUDDIN AHMED 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947322 MD SIRAJUDDIN AHMED ()
233 GOLAGHAT CENTRAL AS-14-002-009-007/273-B
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364476 17/01/2023 ANAMIKA BEGUM 0414002WL037194 ANAMIKA BEGUM 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947470 ANAMIKA BEGUM ()
234 GOLAGHAT CENTRAL AS-14-002-009-009/59-B
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364355 17/01/2023 PRANAB BORA 0414002WL037185 PRANAB BORA 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947508 PRANAB BORA ()
235 GOLAGHAT CENTRAL AS-14-002-009-009/81-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364456 17/01/2023 SHANTIRAM NEOG 0414002WL037192 SHANTIRAM NEOG 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947502 SHANTIRAM NEOG ()
236 GOLAGHAT CENTRAL AS-14-002-009-009/82
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364357 17/01/2023 Sisidhor Neog 0414002WL037185 Sisidhor Neog 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947321 Sisidhor Neog ()
237 GOLAGHAT CENTRAL AS-14-002-009-009/82
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364356 17/01/2023 SMT ABONTI NEOG 0414002WL037185 SMT ABONTI NEOG 00354 PUNB0064120 1145 1145 Processed 24/01/2023 8129947511 SMT ABONTI NEOG ()
238 GOLAGHAT CENTRAL AS-14-002-010-004/12-B
(KATHALGURI) 		0414002000NRG23170120230364186 17/01/2023 Sitamoni Sawasi 0414002WL037164 Sitamoni Sawasi 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947324 Sitamoni Sawasi ()
239 GOLAGHAT CENTRAL AS-14-002-010-004/271
(KATHALGURI) 		0414002000NRG23170120230364200 17/01/2023 GOPAL GACHAI 0414002WL037167 GOPAL GACHAI 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947327 GOPAL GACHAI ()
240 GOLAGHAT CENTRAL AS-14-002-010-004/271
(KATHALGURI) 		0414002000NRG23170120230364201 17/01/2023 MAHINI TANTI 0414002WL037167 MAHINI TANTI 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947326 MAHINI TANTI ()
241 GOLAGHAT CENTRAL AS-14-002-010-004/272-A
(KATHALGURI) 		0414002000NRG23170120230364198 17/01/2023 BOBOTA GUWALA 0414002WL037166 BOBOTA GUWALA 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947325 BOBOTA GUWALA ()
242 GOLAGHAT CENTRAL AS-14-002-010-004/315
(KATHALGURI) 		0414002000NRG23170120230364192 17/01/2023 SANTA TANTI 0414002WL037165 SANTA TANTI 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947328 SANTA TANTI ()
243 GOLAGHAT CENTRAL AS-14-002-010-004/331
(KATHALGURI) 		0414002000NRG23170120230364205 17/01/2023 Kison Chetry 0414002WL037167 Kison Chetry 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947323 Kison Chetry ()
244 GOLAGHAT CENTRAL AS-14-002-010-004/331
(KATHALGURI) 		0414002000NRG23170120230364206 17/01/2023 SMTI TEJIMALA CHETRI 0414002WL037167 SMTI TEJIMALA CHETRI 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947507 SMTI TEJIMALA CHETRI ()
245 GOLAGHAT CENTRAL AS-14-002-010-004/671
(KATHALGURI) 		0414002000NRG23170120230364208 17/01/2023 AJITA MUKHIAR 0414002WL037167 AJITA MUKHIAR 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947506 AJITA MUKHIAR ()
246 GOLAGHAT CENTRAL AS-14-002-010-004/671
(KATHALGURI) 		0414002000NRG23170120230364207 17/01/2023 SIKONDOR MUKHIAR 0414002WL037167 SIKONDOR MUKHIAR 00354 PUNB0064120 2290 2290 Processed 24/01/2023 8129947505 SIKONDOR MUKHIAR ()
SubTotal 36640 36640
247 GOLAGHAT CENTRAL AS-14-002-004-005/101-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362766 17/01/2023 Gonesh Bora 0414002WL036999 Gonesh Bora 00354 PUNB0079220 2290 2290 Processed 24/01/2023 8129947467 Gonesh Bora ()
248 GOLAGHAT CENTRAL AS-14-002-004-005/186-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362737 17/01/2023 SRI LILA BORA 0414002WL036995 SRI LILA BORA 00354 PUNB0079220 2290 2290 Processed 24/01/2023 8129947331 SRI LILA BORA ()
249 GOLAGHAT CENTRAL AS-14-002-004-005/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362762 17/01/2023 MR BIPIN BORA 0414002WL036998 MR BIPIN BORA 00354 PUNB0079220 2290 2290 Processed 24/01/2023 8129947332 MR BIPIN BORA ()
250 GOLAGHAT CENTRAL AS-14-002-011-012/75
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361643 17/01/2023 JANMAI BEGUM 0414002WL036872 JANMAI BEGUM 00354 PUNB0079220 2290 2290 Processed 24/01/2023 8129947330 JANMAI BEGUM ()
SubTotal 9160 9160
251 GOLAGHAT CENTRAL AS-14-002-008-007/220
(KHUMTAI) 		0414002000NRG23130120230362517 17/01/2023 SRI BUBAI BHUYAN 0414002WL036981 SRI BUBAI BHUYAN 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947337 SRI BUBAI BHUYAN ()
252 GOLAGHAT CENTRAL AS-14-002-008-009/1
(KHUMTAI) 		0414002000NRG23130120230362584 17/01/2023 YUNUSH ALI 0414002WL036986 YUNUSH ALI 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947460 YUNUSH ALI ()
253 GOLAGHAT CENTRAL AS-14-002-008-009/133-A
(KHUMTAI) 		0414002000NRG23130120230362508 17/01/2023 GOPAL KARMAKAR 0414002WL036980 GOPAL KARMAKAR 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947459 GOPAL KARMAKAR ()
254 GOLAGHAT CENTRAL AS-14-002-008-009/181-C
(KHUMTAI) 		0414002000NRG23130120230362509 17/01/2023 MONTU MURAH 0414002WL036980 MONTU MURAH 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947338 MONTU MURAH ()
255 GOLAGHAT CENTRAL AS-14-002-008-009/28
(KHUMTAI) 		0414002000NRG23130120230362533 17/01/2023 MONUJ ALI 0414002WL036983 MONUJ ALI 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947334 MONUJ ALI ()
256 GOLAGHAT CENTRAL AS-14-002-008-009/47
(KHUMTAI) 		0414002000NRG23130120230362542 17/01/2023 PRODIP MURA 0414002WL036984 PRODIP MURA 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947333 PRODIP MURA ()
257 GOLAGHAT CENTRAL AS-14-002-008-009/68-A
(KHUMTAI) 		0414002000NRG23130120230362514 17/01/2023 DHIREN TAR 0414002WL036980 DHIREN TAR 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947335 DHIREN TAR ()
258 GOLAGHAT CENTRAL AS-14-002-008-009/71-A
(KHUMTAI) 		0414002000NRG23130120230362585 17/01/2023 anash mura 0414002WL036986 anash mura 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947339 anash mura ()
259 GOLAGHAT CENTRAL AS-14-002-008-009/75-A
(KHUMTAI) 		0414002000NRG23130120230362520 17/01/2023 MANIRAM MURA 0414002WL036981 MANIRAM MURA 00354 PUNB0079420 1374 1374 Processed 24/01/2023 8129947461 MANIRAM MURA ()
260 GOLAGHAT CENTRAL AS-14-002-008-009/82-A
(KHUMTAI) 		0414002000NRG23130120230362586 17/01/2023 suren tanti 0414002WL036986 suren tanti 00354 PUNB0079420 1145 1145 Processed 24/01/2023 8129947336 suren tanti ()
SubTotal 13511 13511
261 GOLAGHAT CENTRAL AS-14-002-011-007/100-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120120230361674 17/01/2023 LAKHESWAR KARMAKAR 0414002WL036875 LAKHESWAR KARMAKAR 00354 PUNB0081320 2290 2290 Processed 24/01/2023 8129947340 LAKHESWAR KARMAKAR ()
262 GOLAGHAT CENTRAL AS-14-002-012-004/33-A
(BATIYANI) 		0414002000NRG23120120230361902 17/01/2023 Kobita Gogoi 0414002WL036905 Kobita Gogoi 00354 PUNB0081320 1603 1603 Processed 24/01/2023 8129947343 Kobita Gogoi ()
263 GOLAGHAT CENTRAL AS-14-002-012-005/27-A
(BATIYANI) 		0414002000NRG23130120230362722 17/01/2023 RITUMONI BARUAH 0414002WL036991 RITUMONI BARUAH 00354 PUNB0081320 1374 1374 Processed 24/01/2023 8129947341 RITUMONI BARUAH ()
264 GOLAGHAT CENTRAL AS-14-002-012-008/26
(BATIYANI) 		0414002000NRG23120120230361995 17/01/2023 Sumi Saikia Tamuly 0414002WL036922 Sumi Saikia Tamuly 00354 PUNB0081320 1374 1374 Processed 24/01/2023 8129947342 Sumi Saikia Tamuly ()
265 GOLAGHAT CENTRAL AS-14-002-012-009/31
(BATIYANI) 		0414002000NRG23130120230362647 17/01/2023 Niru Hazarika 0414002WL036989 Niru Hazarika 00354 PUNB0081320 1374 1374 Processed 24/01/2023 8129947458 Niru Hazarika ()
SubTotal 8015 8015
266 GOLAGHAT CENTRAL AS-14-002-002-001/478
(HABISUA) 		0414002000NRG23150120230363509 17/01/2023 BIKIMONI HAZARIKA 0414002WL037106 BIKIMONI HAZARIKA 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947436 BIKIMONI HAZARIKA ()
267 GOLAGHAT CENTRAL AS-14-002-002-002/188
(HABISUA) 		0414002000NRG23150120230363501 17/01/2023 Phultuli Kurmi 0414002WL037105 Phultuli Kurmi 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947349 Phultuli Kurmi ()
268 GOLAGHAT CENTRAL AS-14-002-002-006/26
(HABISUA) 		0414002000NRG23150120230363473 17/01/2023 UPEN GOGOI 0414002WL037102 UPEN GOGOI 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947345 UPEN GOGOI ()
269 GOLAGHAT CENTRAL AS-14-002-005-013/121
(SENSUWA) 		0414002000NRG23130120230362882 17/01/2023 Mohendra Nath Sarmah 0414002WL037006 Mohendra Nath Sarmah 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947344 Mohendra Nath Sarmah ()
270 GOLAGHAT CENTRAL AS-14-002-010-004/222
(KATHALGURI) 		0414002000NRG23170120230364188 17/01/2023 santosh shabachi 0414002WL037164 santosh shabachi 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947437 santosh shabachi ()
271 GOLAGHAT CENTRAL AS-14-002-010-004/295
(KATHALGURI) 		0414002000NRG23170120230364199 17/01/2023 Babul Patra 0414002WL037166 Babul Patra 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947346 Babul Patra ()
272 GOLAGHAT CENTRAL AS-14-002-010-004/328-C
(KATHALGURI) 		0414002000NRG23170120230364204 17/01/2023 Jiten Bhumij 0414002WL037167 Jiten Bhumij 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947347 Jiten Bhumij ()
273 GOLAGHAT CENTRAL AS-14-002-010-004/43
(KATHALGURI) 		0414002000NRG23170120230364189 17/01/2023 JAGADISH TANTI 0414002WL037164 JAGADISH TANTI 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947348 JAGADISH TANTI ()
274 GOLAGHAT CENTRAL AS-14-002-010-006/115-A
(KATHALGURI) 		0414002000NRG23170120230364217 17/01/2023 Nijamul Ali 0414002WL037169 Nijamul Ali 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947399 Nijamul Ali ()
275 GOLAGHAT CENTRAL AS-14-002-010-007/112-A
(KATHALGURI) 		0414002000NRG23170120230364196 17/01/2023 Pallabi Gogoi 0414002WL037165 Pallabi Gogoi 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947357 Pallabi Gogoi ()
276 GOLAGHAT CENTRAL AS-14-002-012-004/85-A
(BATIYANI) 		0414002000NRG23110120230360123 17/01/2023 Ila Duarah 0414002WL036669 Ila Duarah 00354 PUNB0147800 1603 1603 Processed 24/01/2023 8129947457 Ila Duarah ()
277 GOLAGHAT CENTRAL AS-14-002-012-004/92-B
(BATIYANI) 		0414002000NRG23120120230361950 17/01/2023 Rinku Phukan 0414002WL036913 Rinku Phukan 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947411 Rinku Phukan ()
278 GOLAGHAT CENTRAL AS-14-002-012-005/107
(BATIYANI) 		0414002000NRG23120120230361953 17/01/2023 Smt Sikha Phukon 0414002WL036914 Smt Sikha Phukon 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947361 Smt Sikha Phukon ()
279 GOLAGHAT CENTRAL AS-14-002-012-005/107
(BATIYANI) 		0414002000NRG23120120230361952 17/01/2023 Sri Pabitra Phukon 0414002WL036914 Sri Pabitra Phukon 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947350 Sri Pabitra Phukon ()
280 GOLAGHAT CENTRAL AS-14-002-012-005/37
(BATIYANI) 		0414002000NRG23110120230360122 17/01/2023 Dalima Patra 0414002WL036668 Dalima Patra 00354 PUNB0147800 1603 1603 Processed 24/01/2023 8129947351 Dalima Patra ()
281 GOLAGHAT CENTRAL AS-14-002-012-008/144-A
(BATIYANI) 		0414002000NRG23120120230361957 17/01/2023 Sewali Saikia 0414002WL036916 Sewali Saikia 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947429 Sewali Saikia ()
282 GOLAGHAT CENTRAL AS-14-002-012-008/15
(BATIYANI) 		0414002000NRG23110120230360271 17/01/2023 Pinki Phukon 0414002WL036686 Pinki Phukon 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947440 Pinki Phukon ()
283 GOLAGHAT CENTRAL AS-14-002-012-008/156-A
(BATIYANI) 		0414002000NRG23120120230361906 17/01/2023 Manju Hazarika 0414002WL036907 Manju Hazarika 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947354 Manju Hazarika ()
284 GOLAGHAT CENTRAL AS-14-002-012-008/156-A
(BATIYANI) 		0414002000NRG23120120230361905 17/01/2023 Sri Ratul Hazarika 0414002WL036907 Sri Ratul Hazarika 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947356 Sri Ratul Hazarika ()
285 GOLAGHAT CENTRAL AS-14-002-012-008/16
(BATIYANI) 		0414002000NRG23110120230360265 17/01/2023 Mamun Phukon 0414002WL036683 Mamun Phukon 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947360 Mamun Phukon ()
286 GOLAGHAT CENTRAL AS-14-002-012-008/16
(BATIYANI) 		0414002000NRG23110120230360264 17/01/2023 Sri Lachit Phukan 0414002WL036683 Sri Lachit Phukan 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947427 Sri Lachit Phukan ()
287 GOLAGHAT CENTRAL AS-14-002-012-008/22
(BATIYANI) 		0414002000NRG23110120230360269 17/01/2023 Janmoni Saikia Tamuly 0414002WL036685 Janmoni Saikia Tamuly 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947362 Janmoni Saikia Tamuly ()
288 GOLAGHAT CENTRAL AS-14-002-012-008/22
(BATIYANI) 		0414002000NRG23110120230360268 17/01/2023 Nityananda Tamuly 0414002WL036685 Nityananda Tamuly 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129947355 Nityananda Tamuly ()
289 GOLAGHAT CENTRAL AS-14-002-012-009/1-A
(BATIYANI) 		0414002000NRG23120120230361909 17/01/2023 Ratul Handique 0414002WL036909 Ratul Handique 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947353 Ratul Handique ()
290 GOLAGHAT CENTRAL AS-14-002-012-009/1-A
(BATIYANI) 		0414002000NRG23120120230361910 17/01/2023 Runu Handique 0414002WL036909 Runu Handique 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947352 Runu Handique ()
291 GOLAGHAT CENTRAL AS-14-002-012-009/25-A
(BATIYANI) 		0414002000NRG23130120230362645 17/01/2023 Palash Jyoti Saikia 0414002WL036988 Palash Jyoti Saikia 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947363 Palash Jyoti Saikia ()
292 GOLAGHAT CENTRAL AS-14-002-012-009/25-A
(BATIYANI) 		0414002000NRG23130120230362644 17/01/2023 Sri Dimbeswar Saikia 0414002WL036988 Sri Dimbeswar Saikia 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947430 Sri Dimbeswar Saikia ()
293 GOLAGHAT CENTRAL AS-14-002-012-009/31
(BATIYANI) 		0414002000NRG23130120230362646 17/01/2023 Sagar Hazarika 0414002WL036989 Sagar Hazarika 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947359 Sagar Hazarika ()
294 GOLAGHAT CENTRAL AS-14-002-012-009/83
(BATIYANI) 		0414002000NRG23120120230361976 17/01/2023 Kalpa Bordoloi 0414002WL036920 Kalpa Bordoloi 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947358 Kalpa Bordoloi ()
295 GOLAGHAT CENTRAL AS-14-002-012-010/231-D
(BATIYANI) 		0414002000NRG23120120230361907 17/01/2023 Hemanta Baruah 0414002WL036908 Hemanta Baruah 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947413 Hemanta Baruah ()
296 GOLAGHAT CENTRAL AS-14-002-012-010/231-D
(BATIYANI) 		0414002000NRG23120120230361908 17/01/2023 Kamaleswar Baruah 0414002WL036908 Kamaleswar Baruah 00354 PUNB0147800 1374 1374 Processed 24/01/2023 8129947420 Kamaleswar Baruah ()
SubTotal 51296 51296
297 GOLAGHAT CENTRAL AS-14-002-002-004/116
(HABISUA) 		0414002000NRG23150120230363518 17/01/2023 ARABINDA GOGOI 0414002WL037107 ARABINDA GOGOI 00354 PUNB0178320 2290 2290 Processed 24/01/2023 8129947424 ARABINDA GOGOI ()
298 GOLAGHAT CENTRAL AS-14-002-008-002/11
(KHUMTAI) 		0414002000NRG23130120230362969 17/01/2023 BAHAGI KURMI 0414002WL037018 BAHAGI KURMI 00354 PUNB0178320 687 687 Processed 24/01/2023 8129947386 BAHAGI KURMI ()
299 GOLAGHAT CENTRAL AS-14-002-008-002/269
(KHUMTAI) 		0414002000NRG23130120230362971 17/01/2023 RIJUMONI SAIKIA 0414002WL037018 RIJUMONI SAIKIA 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947402 RIJUMONI SAIKIA ()
300 GOLAGHAT CENTRAL AS-14-002-008-002/274
(KHUMTAI) 		0414002000NRG23130120230362972 17/01/2023 SUMI URANG 0414002WL037018 SUMI URANG 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947410 SUMI URANG ()
301 GOLAGHAT CENTRAL AS-14-002-008-002/54-B
(KHUMTAI) 		0414002000NRG23130120230362973 17/01/2023 TRAYLOKYA GOGOI 0414002WL037018 TRAYLOKYA GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947376 TRAYLOKYA GOGOI ()
302 GOLAGHAT CENTRAL AS-14-002-008-002/83-A
(KHUMTAI) 		0414002000NRG23130120230362974 17/01/2023 INDRA KARMAKAR 0414002WL037018 INDRA KARMAKAR 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947409 INDRA KARMAKAR ()
303 GOLAGHAT CENTRAL AS-14-002-008-006/29-B
(KHUMTAI) 		0414002000NRG23130120230362469 17/01/2023 Sumitra Tanti 0414002WL036976 Sumitra Tanti 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947371 Sumitra Tanti ()
304 GOLAGHAT CENTRAL AS-14-002-008-006/41
(KHUMTAI) 		0414002000NRG23130120230362471 17/01/2023 UPEN TANTI 0414002WL036976 UPEN TANTI 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947395 UPEN TANTI ()
305 GOLAGHAT CENTRAL AS-14-002-008-006/46
(KHUMTAI) 		0414002000NRG23130120230362476 17/01/2023 SURESH KURMI 0414002WL036977 SURESH KURMI 00354 PUNB0178320 229 229 Processed 24/01/2023 8129947400 SURESH KURMI ()
306 GOLAGHAT CENTRAL AS-14-002-008-006/5
(KHUMTAI) 		0414002000NRG23130120230362473 17/01/2023 RINA GUPTA 0414002WL036976 RINA GUPTA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947387 RINA GUPTA ()
307 GOLAGHAT CENTRAL AS-14-002-008-006/62
(KHUMTAI) 		0414002000NRG23130120230362474 17/01/2023 JUNU GORAIT 0414002WL036976 JUNU GORAIT 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947573 JUNU GORAIT ()
308 GOLAGHAT CENTRAL AS-14-002-008-006/65-b
(KHUMTAI) 		0414002000NRG23130120230362475 17/01/2023 Sri Jugal Gogoi 0414002WL036976 Sri Jugal Gogoi 00354 PUNB0178320 1145 1145 Processed 24/01/2023 8129947401 Sri Jugal Gogoi ()
309 GOLAGHAT CENTRAL AS-14-002-008-007/140-B
(KHUMTAI) 		0414002000NRG23130120230362515 17/01/2023 KETEKI RAJPUT 0414002WL036981 KETEKI RAJPUT 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947367 KETEKI RAJPUT ()
310 GOLAGHAT CENTRAL AS-14-002-008-009/29-A
(KHUMTAI) 		0414002000NRG23130120230362511 17/01/2023 SRI PIRJAHAN ALI 0414002WL036980 SRI PIRJAHAN ALI 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947384 SRI PIRJAHAN ALI ()
311 GOLAGHAT CENTRAL AS-14-002-008-009/71
(KHUMTAI) 		0414002000NRG23130120230362518 17/01/2023 banas mura 0414002WL036981 banas mura 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947366 banas mura ()
312 GOLAGHAT CENTRAL AS-14-002-008-009/72
(KHUMTAI) 		0414002000NRG23130120230362519 17/01/2023 FAGUNI MURA 0414002WL036981 FAGUNI MURA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947398 FAGUNI MURA ()
313 GOLAGHAT CENTRAL AS-14-002-008-010/149-A
(KHUMTAI) 		0414002000NRG23130120230362775 17/01/2023 HIMALATA SAIKIA GOGOI 0414002WL037001 HIMALATA SAIKIA GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947569 HIMALATA SAIKIA GOGOI ()
314 GOLAGHAT CENTRAL AS-14-002-008-010/152-A
(KHUMTAI) 		0414002000NRG23130120230362776 17/01/2023 NIRMAL GOGOI 0414002WL037001 NIRMAL GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947397 NIRMAL GOGOI ()
315 GOLAGHAT CENTRAL AS-14-002-008-010/155
(KHUMTAI) 		0414002000NRG23130120230362778 17/01/2023 SHIKHA MONI GOGOI 0414002WL037001 SHIKHA MONI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947382 SHIKHA MONI GOGOI ()
316 GOLAGHAT CENTRAL AS-14-002-008-010/155-A
(KHUMTAI) 		0414002000NRG23130120230362779 17/01/2023 SAILAY GOGOI 0414002WL037001 SAILAY GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947394 SAILAY GOGOI ()
317 GOLAGHAT CENTRAL AS-14-002-008-010/156-B
(KHUMTAI) 		0414002000NRG23130120230362780 17/01/2023 RUNUMI GOGOI 0414002WL037001 RUNUMI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947423 RUNUMI GOGOI ()
318 GOLAGHAT CENTRAL AS-14-002-008-010/156-c
(KHUMTAI) 		0414002000NRG23130120230362781 17/01/2023 ATUL GOGOI 0414002WL037001 ATUL GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947369 ATUL GOGOI ()
319 GOLAGHAT CENTRAL AS-14-002-008-010/157
(KHUMTAI) 		0414002000NRG23130120230362783 17/01/2023 CHENEHI GOGOI 0414002WL037001 CHENEHI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947380 CHENEHI GOGOI ()
320 GOLAGHAT CENTRAL AS-14-002-008-010/157
(KHUMTAI) 		0414002000NRG23130120230362782 17/01/2023 JITEN GOGOI 0414002WL037001 JITEN GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947396 JITEN GOGOI ()
321 GOLAGHAT CENTRAL AS-14-002-008-010/159-A
(KHUMTAI) 		0414002000NRG23130120230362785 17/01/2023 NITUMONI DUTTA GOGOI 0414002WL037001 NITUMONI DUTTA GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947419 NITUMONI DUTTA GOGOI ()
322 GOLAGHAT CENTRAL AS-14-002-008-010/160-A
(KHUMTAI) 		0414002000NRG23130120230362786 17/01/2023 PURNIMA CHANGMAI GOGOI 0414002WL037001 PURNIMA CHANGMAI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947418 PURNIMA CHANGMAI GOGOI ()
323 GOLAGHAT CENTRAL AS-14-002-008-010/162
(KHUMTAI) 		0414002000NRG23130120230362787 17/01/2023 BIUTI GOGOI 0414002WL037001 BIUTI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947566 BIUTI GOGOI ()
324 GOLAGHAT CENTRAL AS-14-002-008-010/163
(KHUMTAI) 		0414002000NRG23130120230362789 17/01/2023 Juli Gogoi 0414002WL037001 Juli Gogoi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947388 Juli Gogoi ()
325 GOLAGHAT CENTRAL AS-14-002-008-010/163
(KHUMTAI) 		0414002000NRG23130120230362788 17/01/2023 KAMAL GOGOI 0414002WL037001 KAMAL GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947390 KAMAL GOGOI ()
326 GOLAGHAT CENTRAL AS-14-002-008-010/169-A
(KHUMTAI) 		0414002000NRG23130120230362793 17/01/2023 Anshuman Gogoi 0414002WL037001 Anshuman Gogoi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947403 Anshuman Gogoi ()
327 GOLAGHAT CENTRAL AS-14-002-008-010/169-A
(KHUMTAI) 		0414002000NRG23130120230362794 17/01/2023 Kunjalata Gogoi 0414002WL037001 Kunjalata Gogoi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947368 Kunjalata Gogoi ()
328 GOLAGHAT CENTRAL AS-14-002-008-010/171
(KHUMTAI) 		0414002000NRG23130120230362795 17/01/2023 BULBULI GOGOI 0414002WL037001 BULBULI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947568 BULBULI GOGOI ()
329 GOLAGHAT CENTRAL AS-14-002-008-010/172
(KHUMTAI) 		0414002000NRG23130120230362796 17/01/2023 RIJU MONI GOGOI 0414002WL037001 RIJU MONI GOGOI 00354 PUNB0178320 687 687 Processed 24/01/2023 8129947426 RIJU MONI GOGOI ()
330 GOLAGHAT CENTRAL AS-14-002-008-010/175
(KHUMTAI) 		0414002000NRG23130120230362797 17/01/2023 BHOBEN GOGOI 0414002WL037001 BHOBEN GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947564 BHOBEN GOGOI ()
331 GOLAGHAT CENTRAL AS-14-002-008-010/175-A
(KHUMTAI) 		0414002000NRG23130120230362799 17/01/2023 JAYANTI GOGOI 0414002WL037001 JAYANTI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947408 JAYANTI GOGOI ()
332 GOLAGHAT CENTRAL AS-14-002-008-010/175-A
(KHUMTAI) 		0414002000NRG23130120230362800 17/01/2023 RUPALI GOGOI 0414002WL037001 RUPALI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947567 RUPALI GOGOI ()
333 GOLAGHAT CENTRAL AS-14-002-008-010/177-B
(KHUMTAI) 		0414002000NRG23130120230362802 17/01/2023 MOUSUMI GOGOI 0414002WL037001 MOUSUMI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947406 MOUSUMI GOGOI ()
334 GOLAGHAT CENTRAL AS-14-002-008-010/178
(KHUMTAI) 		0414002000NRG23130120230362803 17/01/2023 SRI BOGAI GOGOI 0414002WL037001 SRI BOGAI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947375 SRI BOGAI GOGOI ()
335 GOLAGHAT CENTRAL AS-14-002-008-010/179-C
(KHUMTAI) 		0414002000NRG23130120230362805 17/01/2023 ANIMA MURA 0414002WL037001 ANIMA MURA 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947393 ANIMA MURA ()
336 GOLAGHAT CENTRAL AS-14-002-008-010/183-B
(KHUMTAI) 		0414002000NRG23130120230362806 17/01/2023 HEMAPROBHA GOGOI 0414002WL037001 HEMAPROBHA GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947374 HEMAPROBHA GOGOI ()
337 GOLAGHAT CENTRAL AS-14-002-008-010/185
(KHUMTAI) 		0414002000NRG23130120230362807 17/01/2023 RANJAN GOGOI 0414002WL037001 RANJAN GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947422 RANJAN GOGOI ()
338 GOLAGHAT CENTRAL AS-14-002-008-010/188
(KHUMTAI) 		0414002000NRG23130120230362809 17/01/2023 DUBORI GOGOI 0414002WL037001 DUBORI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947389 DUBORI GOGOI ()
339 GOLAGHAT CENTRAL AS-14-002-008-010/190
(KHUMTAI) 		0414002000NRG23130120230362812 17/01/2023 JUNMONI GOGOI 0414002WL037001 JUNMONI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947407 JUNMONI GOGOI ()
340 GOLAGHAT CENTRAL AS-14-002-008-010/190
(KHUMTAI) 		0414002000NRG23130120230362811 17/01/2023 NIRMOL GOGOI 0414002WL037001 NIRMOL GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947561 NIRMOL GOGOI ()
341 GOLAGHAT CENTRAL AS-14-002-008-010/190-A
(KHUMTAI) 		0414002000NRG23130120230362587 17/01/2023 SRI PRODIP BORA 0414002WL036986 SRI PRODIP BORA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947428 SRI PRODIP BORA ()
342 GOLAGHAT CENTRAL AS-14-002-008-010/190-B
(KHUMTAI) 		0414002000NRG23130120230362814 17/01/2023 CHUMI GOGOI 0414002WL037001 CHUMI GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947562 CHUMI GOGOI ()
343 GOLAGHAT CENTRAL AS-14-002-008-010/190-B
(KHUMTAI) 		0414002000NRG23130120230362813 17/01/2023 GUNIN GOGOI 0414002WL037001 GUNIN GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947379 GUNIN GOGOI ()
344 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23130120230362534 17/01/2023 HIRA GOWALA 0414002WL036983 HIRA GOWALA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947612 HIRA GOWALA ()
345 GOLAGHAT CENTRAL AS-14-002-008-010/200
(KHUMTAI) 		0414002000NRG23130120230362817 17/01/2023 Gonesh Kurmi 0414002WL037001 Gonesh Kurmi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947373 Gonesh Kurmi ()
346 GOLAGHAT CENTRAL AS-14-002-008-010/206
(KHUMTAI) 		0414002000NRG23130120230362536 17/01/2023 MAKAN GUWALA 0414002WL036983 MAKAN GUWALA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947414 MAKAN GUWALA ()
347 GOLAGHAT CENTRAL AS-14-002-008-010/206
(KHUMTAI) 		0414002000NRG23130120230362535 17/01/2023 NIRANJAN GUWALA 0414002WL036983 NIRANJAN GUWALA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947421 NIRANJAN GUWALA ()
348 GOLAGHAT CENTRAL AS-14-002-008-010/209-A
(KHUMTAI) 		0414002000NRG23130120230362823 17/01/2023 JUN KURMI 0414002WL037001 JUN KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947574 JUN KURMI ()
349 GOLAGHAT CENTRAL AS-14-002-008-010/209-B
(KHUMTAI) 		0414002000NRG23130120230362976 17/01/2023 JITU KURMI 0414002WL037018 JITU KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947378 JITU KURMI ()
350 GOLAGHAT CENTRAL AS-14-002-008-010/210-B
(KHUMTAI) 		0414002000NRG23130120230362824 17/01/2023 JINTU KURMI 0414002WL037001 JINTU KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947381 JINTU KURMI ()
351 GOLAGHAT CENTRAL AS-14-002-008-010/211-A
(KHUMTAI) 		0414002000NRG23130120230362825 17/01/2023 BOLURAM KURMI 0414002WL037001 BOLURAM KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947417 BOLURAM KURMI ()
352 GOLAGHAT CENTRAL AS-14-002-008-010/212
(KHUMTAI) 		0414002000NRG23130120230362826 17/01/2023 Ajit Kurmi 0414002WL037001 Ajit Kurmi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947405 Ajit Kurmi ()
353 GOLAGHAT CENTRAL AS-14-002-008-010/214
(KHUMTAI) 		0414002000NRG23130120230362827 17/01/2023 MAGHI KURMI 0414002WL037001 MAGHI KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947383 MAGHI KURMI ()
354 GOLAGHAT CENTRAL AS-14-002-008-010/214
(KHUMTAI) 		0414002000NRG23130120230362828 17/01/2023 SHAONI KURMI 0414002WL037001 SHAONI KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947425 SHAONI KURMI ()
355 GOLAGHAT CENTRAL AS-14-002-008-010/214
(KHUMTAI) 		0414002000NRG23130120230362829 17/01/2023 SUNIL KURMI 0414002WL037001 SUNIL KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947571 SUNIL KURMI ()
356 GOLAGHAT CENTRAL AS-14-002-008-010/214-A
(KHUMTAI) 		0414002000NRG23130120230362978 17/01/2023 GULEN KURMI 0414002WL037018 GULEN KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947372 GULEN KURMI ()
357 GOLAGHAT CENTRAL AS-14-002-008-010/214-A
(KHUMTAI) 		0414002000NRG23130120230362830 17/01/2023 Rumi Kurmi 0414002WL037001 Rumi Kurmi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947391 Rumi Kurmi ()
358 GOLAGHAT CENTRAL AS-14-002-008-010/215
(KHUMTAI) 		0414002000NRG23130120230362832 17/01/2023 Nilima Kurmi 0414002WL037001 Nilima Kurmi 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947377 Nilima Kurmi ()
359 GOLAGHAT CENTRAL AS-14-002-008-010/220-B
(KHUMTAI) 		0414002000NRG23130120230362590 17/01/2023 ARUN GOWALA 0414002WL036986 ARUN GOWALA 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947565 ARUN GOWALA ()
360 GOLAGHAT CENTRAL AS-14-002-008-010/221
(KHUMTAI) 		0414002000NRG23130120230362833 17/01/2023 BOBITA KURMI 0414002WL037001 BOBITA KURMI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947404 BOBITA KURMI ()
361 GOLAGHAT CENTRAL AS-14-002-008-010/222
(KHUMTAI) 		0414002000NRG23130120230362837 17/01/2023 JINTI KURMI 0414002WL037001 JINTI KURMI 00354 PUNB0178320 687 687 Processed 24/01/2023 8129947370 JINTI KURMI ()
362 GOLAGHAT CENTRAL AS-14-002-008-010/222
(KHUMTAI) 		0414002000NRG23130120230362836 17/01/2023 SAROTHY KURMI 0414002WL037001 SAROTHY KURMI 00354 PUNB0178320 687 687 Processed 24/01/2023 8129947575 SAROTHY KURMI ()
363 GOLAGHAT CENTRAL AS-14-002-008-010/247
(KHUMTAI) 		0414002000NRG23130120230362592 17/01/2023 JYOTI GOGOI 0414002WL036986 JYOTI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947563 JYOTI GOGOI ()
364 GOLAGHAT CENTRAL AS-14-002-008-010/247
(KHUMTAI) 		0414002000NRG23130120230362591 17/01/2023 MURULI GOGOI 0414002WL036986 MURULI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947572 MURULI GOGOI ()
365 GOLAGHAT CENTRAL AS-14-002-008-010/247-A
(KHUMTAI) 		0414002000NRG23130120230362538 17/01/2023 Minakshi gogoi 0414002WL036983 Minakshi gogoi 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947611 Minakshi gogoi ()
366 GOLAGHAT CENTRAL AS-14-002-008-010/247-A
(KHUMTAI) 		0414002000NRG23130120230362537 17/01/2023 SRI DURALOV GOGOI 0414002WL036983 SRI DURALOV GOGOI 00354 PUNB0178320 1374 1374 Processed 24/01/2023 8129947364 SRI DURALOV GOGOI ()
367 GOLAGHAT CENTRAL AS-14-002-008-010/257-A
(KHUMTAI) 		0414002000NRG23130120230362841 17/01/2023 MONUJ GOGOI 0414002WL037001 MONUJ GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947365 MONUJ GOGOI ()
368 GOLAGHAT CENTRAL AS-14-002-008-010/268
(KHUMTAI) 		0414002000NRG23130120230362843 17/01/2023 RUNU GOGOI 0414002WL037001 RUNU GOGOI 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947415 RUNU GOGOI ()
369 GOLAGHAT CENTRAL AS-14-002-008-010/271
(KHUMTAI) 		0414002000NRG23130120230362983 17/01/2023 MATU SAIKIA 0414002WL037018 MATU SAIKIA 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947570 MATU SAIKIA ()
370 GOLAGHAT CENTRAL AS-14-002-008-010/275
(KHUMTAI) 		0414002000NRG23130120230362984 17/01/2023 SUMI BHUYAN 0414002WL037018 SUMI BHUYAN 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947412 SUMI BHUYAN ()
371 GOLAGHAT CENTRAL AS-14-002-008-010/276-A
(KHUMTAI) 		0414002000NRG23130120230362985 17/01/2023 BODHESHWAR ORANG 0414002WL037018 BODHESHWAR ORANG 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947385 BODHESHWAR ORANG ()
372 GOLAGHAT CENTRAL AS-14-002-008-010/284
(KHUMTAI) 		0414002000NRG23130120230362987 17/01/2023 Dadul Hussian 0414002WL037018 Dadul Hussian 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947392 Dadul Hussian ()
373 GOLAGHAT CENTRAL AS-14-002-008-010/415
(KHUMTAI) 		0414002000NRG23130120230362844 17/01/2023 POLIN BORUAH 0414002WL037001 POLIN BORUAH 00354 PUNB0178320 916 916 Processed 24/01/2023 8129947416 POLIN BORUAH ()
SubTotal 78318 78318
374 GOLAGHAT CENTRAL AS-14-002-002-003/431
(HABISUA) 		0414002000NRG23150120230363489 17/01/2023 UTPAL SAIKIA 0414002WL037104 UTPAL SAIKIA 00354 PUNB0393300 2290 2290 Processed 24/01/2023 8129947576 UTPAL SAIKIA ()
375 GOLAGHAT CENTRAL AS-14-002-012-008/15
(BATIYANI) 		0414002000NRG23110120230360270 17/01/2023 Sri Khogen Phukan 0414002WL036686 Sri Khogen Phukan 00354 PUNB0393300 2290 2290 Processed 24/01/2023 8129947577 Sri Khogen Phukan ()
SubTotal 4580 4580
376 GOLAGHAT CENTRAL AS-14-002-002-003/77-A
(HABISUA) 		0414002000NRG23150120230363469 17/01/2023 Rosmirekha Hazarika Bora 0414002WL037101 Rosmirekha Hazarika Bora 00415 SBIN0000083 2290 2290 Processed 24/01/2023 8129947486 MRS ROSHMIREKHA HAZARIKA BORA ()
377 GOLAGHAT CENTRAL AS-14-002-002-006/96
(HABISUA) 		0414002000NRG23150120230363458 17/01/2023 Lakhiram Mal 0414002WL037100 Lakhiram Mal 00415 SBIN0000083 2290 2290 Processed 24/01/2023 8129947487 MR LAKHIRAM MAL ()
378 GOLAGHAT CENTRAL AS-14-002-002-007/183-D
(HABISUA) 		0414002000NRG23150120230363482 17/01/2023 Prabin Bhuyan 0414002WL037103 Prabin Bhuyan 00415 SBIN0000083 2290 2290 Processed 24/01/2023 8129947488 MR PRABIN BHUYAN ()
379 GOLAGHAT CENTRAL AS-14-002-004-005/49-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362734 17/01/2023 NIRMALI SAIKIA BORTHAKUR 0414002WL036994 NIRMALI SAIKIA BORTHAKUR 00415 SBIN0000083 2290 2290 Processed 24/01/2023 8129947481 MS NIRMALI SAIKIA ()
380 GOLAGHAT CENTRAL AS-14-002-008-007/166-B
(KHUMTAI) 		0414002000NRG23130120230362516 17/01/2023 jiwaur rohman 0414002WL036981 jiwaur rohman 00415 SBIN0000083 1374 1374 Processed 24/01/2023 8129947472 MR JIWAUR ROHMAN ()
381 GOLAGHAT CENTRAL AS-14-002-008-010/210-B
(KHUMTAI) 		0414002000NRG23130120230362977 17/01/2023 JITUL KURMI 0414002WL037018 JITUL KURMI 00415 SBIN0000083 687 687 Processed 24/01/2023 8129947466 MR JITUL KURMI ()
382 GOLAGHAT CENTRAL AS-14-002-010-004/315
(KATHALGURI) 		0414002000NRG23170120230364193 17/01/2023 RANIMAI TANTI 0414002WL037165 RANIMAI TANTI 00415 SBIN0000083 2290 2290 Processed 24/01/2023 8129947614 MISS RANIMAI TANTI ()
383 GOLAGHAT CENTRAL AS-14-002-012-008/174
(BATIYANI) 		0414002000NRG23130120230362726 17/01/2023 Sri Tokheswar Tamuly 0414002WL036993 Sri Tokheswar Tamuly 00415 SBIN0000083 1374 1374 Processed 24/01/2023 8129947463 MR TOSHESWAR TAMULY ()
384 GOLAGHAT CENTRAL AS-14-002-013-002/220
(DHEKIAL) 		0414002000NRG23170120230364767 17/01/2023 JUNMONI BEGUM 0414002WL037234 JUNMONI BEGUM 00415 SBIN0000083 229 229 Processed 24/01/2023 8129947473 MR NITYANANDA DUTTA ()
385 GOLAGHAT CENTRAL AS-14-002-013-003/139-C
(DHEKIAL) 		0414002000NRG23170120230364768 17/01/2023 Jagat Sarmah 0414002WL037234 Jagat Sarmah 00415 SBIN0000083 229 229 Processed 24/01/2023 8129947476 MR BHOGESWAR DUTTA ()
SubTotal 15343 15343
386 GOLAGHAT CENTRAL AS-14-002-002-003/328-C
(HABISUA) 		0414002000NRG23170120230364107 17/01/2023 Jayanta Hazarika 0414002WL037158 Jayanta Hazarika 00415 SBIN0001170 2290 2290 Processed 24/01/2023 8129947478 MR JAYANTA HAZARIKA ()
SubTotal 2290 2290
387 GOLAGHAT CENTRAL AS-14-002-009-002/405-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364440 17/01/2023 MRIDUL DUTTA 0414002WL037191 MRIDUL DUTTA 00415 SBIN0002048 1145 1145 Processed 24/01/2023 8129947490 MR MRIDUL DUTTA ()
388 GOLAGHAT CENTRAL AS-14-002-009-002/473-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364318 17/01/2023 SRI PROSANTO BORA 0414002WL037183 SRI PROSANTO BORA 00415 SBIN0002048 1145 1145 Processed 24/01/2023 8129947586 MR PRASANTA BORA ()
389 GOLAGHAT CENTRAL AS-14-002-009-002/573
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364320 17/01/2023 Bipul Kalita 0414002WL037183 Bipul Kalita 00415 SBIN0002048 1145 1145 Processed 24/01/2023 8129947480 MR BIPUL KALITA ()
390 GOLAGHAT CENTRAL AS-14-002-009-004/396
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364321 17/01/2023 Kamil Ahmed 0414002WL037183 Kamil Ahmed 00415 SBIN0002048 1145 1145 Processed 24/01/2023 8129947485 MR KAMIL AHMED ()
SubTotal 4580 4580
391 GOLAGHAT CENTRAL AS-14-002-009-002/348
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364363 17/01/2023 RAHUL DUTTA 0414002WL037187 RAHUL DUTTA 00415 SBIN0004460 1145 1145 Processed 24/01/2023 8129947499 MR RAHUL DUTTA ()
SubTotal 1145 1145
392 GOLAGHAT CENTRAL AS-14-002-002-003/328-C
(HABISUA) 		0414002000NRG23170120230364106 17/01/2023 Phuleswari Hazarika 0414002WL037158 Phuleswari Hazarika 00415 SBIN0007060 2290 2290 Processed 24/01/2023 8129947483 MRS PHULESHWARI HAZARIKA ()
393 GOLAGHAT CENTRAL AS-14-002-004-005/87
(UTTAR KAMAR BANDHA) 		0414002000NRG23130120230362765 17/01/2023 CHAYANIKA BORA 0414002WL036998 CHAYANIKA BORA 00415 SBIN0007060 2290 2290 Processed 24/01/2023 8129947501 MS CHAYANIKA BORA ()
SubTotal 4580 4580
394 GOLAGHAT CENTRAL AS-14-002-010-002/21
(KATHALGURI) 		0414002000NRG23130120230362957 17/01/2023 Deben Gogoi 0414002WL037015 Deben Gogoi 00468 UBIN0561461 458 458 Processed 24/01/2023 8129947464 Deben Gogoi ()
395 GOLAGHAT CENTRAL AS-14-002-012-004/92-B
(BATIYANI) 		0414002000NRG23120120230361951 17/01/2023 Anima Phukan 0414002WL036913 Anima Phukan 00468 UBIN0561461 1374 1374 Processed 24/01/2023 8129947495 Anima Phukan ()
SubTotal 1832 1832
396 GOLAGHAT CENTRAL AS-14-002-009-004/452
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364448 17/01/2023 JITU GOGOI 0414002WL037191 JITU GOGOI 00662 BDBL0001484 1145 1145 Processed 24/01/2023 8129947592 JITU GOGOI ()
397 GOLAGHAT CENTRAL AS-14-002-009-009/149-A
(UTTAR GURJUGONIA) 		0414002000NRG23170120230364466 17/01/2023 JURI MIRDDHA 0414002WL037193 JURI MIRDDHA 00662 BDBL0001484 1145 1145 Processed 24/01/2023 8129947591 JURI MIRDDHA ()
SubTotal 2290 2290
398 GOLAGHAT CENTRAL AS-14-002-005-013/164
(SENSUWA) 		0414002000NRG23130120230362884 17/01/2023 MRIDUL HAZARIKIA 0414002WL037006 MRIDUL HAZARIKIA 00662 BDBL0001485 1374 1374 Processed 24/01/2023 8129947593 MRIDUL HAZARIKIA ()
SubTotal 1374 1374
Total 641429 641429

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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_170123FTO_167669 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 2290
2 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 10534
3 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 30457
4 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 18320
5 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 13740
6 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 10076
7 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
8 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 2290
9 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Bank of Baroda BARB0VJGOLA Golaghat 1603
10 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Bank of India BKID0005037 Golaghat 2748
11 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 3664
12 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Indian Bank IDIB000G043 GOSSAINSATRA 222359
13 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Indian Bank IDIB000G057 GOLAGHAT 4580
14 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Indian Bank IDIB000H020 HATIAKHOWA 9847
15 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Indian Bank IDIB000R045 RANGAMATIGAON 3435
16 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Indian Overseas Bank IOBA0002764 GOLAGHAT 2290
17 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0002120 Golaghat 19694
18 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0002520 Bokakhat 37098
19 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0060520 Dergaon 9160
20 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0064120 Barua Bamungaon 36640
21 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0079220 Kamarbandha 9160
22 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0079420 Kamargaon 13511
23 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0081320 Dhekail 8015
24 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0147800 KATHALGURI 51296
25 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0178320 Khumtai Chariali 78318
26 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Punjab National Bank PUNB0393300 BENGENAKHOWA 4580
27 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 State Bank of India SBIN0000083 GOLAGHAT 15343
28 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 State Bank of India SBIN0001170 DIPHU 2290
29 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 State Bank of India SBIN0002048 DERGAON 4580
30 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 State Bank of India SBIN0004460 GAR ALI 1145
31 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 State Bank of India SBIN0007060 PULIBOR ADB 4580
32 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Union Bank of India UBIN0561461 GOLAGHAT 1832
33 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Bandhan Bank Limited BDBL0001484 DERGAON 2290
34 GOLAGHAT CENTRAL AS0414002_170123FTO_167669 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374

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