Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:20:10 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_170822FTO_80730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT CENTRAL AS-14-002-001-003/310-b
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176721 17/08/2022 MRS KARABI DAS 0414002WL014946 MRS KARABI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320722 MRS KARABI DAS ()
2 GOLAGHAT CENTRAL AS-14-002-001-003/312
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176705 17/08/2022 Basanti Hazarika 0414002WL014944 Basanti Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321007 Basanti Hazarika ()
3 GOLAGHAT CENTRAL AS-14-002-001-003/352-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176742 17/08/2022 BABU ALI 0414002WL014949 BABU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320760 BABU ALI ()
4 GOLAGHAT CENTRAL AS-14-002-001-003/353
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176222 17/08/2022 MRS SABINA KHATOON 0414002WL014825 MRS SABINA KHATOON 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320749 MRS SABINA KHATOON ()
5 GOLAGHAT CENTRAL AS-14-002-001-003/353
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176221 17/08/2022 Rofiul Ali 0414002WL014825 Rofiul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321024 Rofiul Ali ()
6 GOLAGHAT CENTRAL AS-14-002-001-003/454-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176854 17/08/2022 REKIBUDDIN AHMED 0414002WL014962 REKIBUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320757 REKIBUDDIN AHMED ()
7 GOLAGHAT CENTRAL AS-14-002-001-003/47
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176817 17/08/2022 BIPASHA CHOUDHURY 0414002WL014958 BIPASHA CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320764 BIPASHA CHOUDHURY ()
8 GOLAGHAT CENTRAL AS-14-002-001-003/47
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176816 17/08/2022 GOPAL CHOUDHURI 0414002WL014958 GOPAL CHOUDHURI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320763 GOPAL CHOUDHURI ()
9 GOLAGHAT CENTRAL AS-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176743 17/08/2022 Smti Kanu Das 0414002WL014949 Smti Kanu Das 00029 PUNB0RRBAGB 1374 1374 Rejected 22/09/2022 4905321006 Account closed
10 GOLAGHAT CENTRAL AS-14-002-001-003/540
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176708 17/08/2022 NAKUL DAS 0414002WL014944 NAKUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320755 NAKUL DAS ()
11 GOLAGHAT CENTRAL AS-14-002-001-003/540
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176707 17/08/2022 SABHARAM DAS 0414002WL014944 SABHARAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320756 SABHARAM DAS ()
12 GOLAGHAT CENTRAL AS-14-002-001-003/546
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176351 17/08/2022 Smti Bonti Das 0414002WL014858 Smti Bonti Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321005 Smti Bonti Das ()
13 GOLAGHAT CENTRAL AS-14-002-001-003/579-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176698 17/08/2022 MR AMBAR DAS 0414002WL014943 MR AMBAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320741 MR AMBAR DAS ()
14 GOLAGHAT CENTRAL AS-14-002-001-003/587
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176745 17/08/2022 Binu Das 0414002WL014949 Binu Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320686 Binu Das ()
15 GOLAGHAT CENTRAL AS-14-002-001-003/613-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176709 17/08/2022 SRI JITU KALITA 0414002WL014944 SRI JITU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321002 SRI JITU KALITA ()
16 GOLAGHAT CENTRAL AS-14-002-001-003/624-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176746 17/08/2022 Smti Rupa Kolita 0414002WL014949 Smti Rupa Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321003 Smti Rupa Kolita ()
17 GOLAGHAT CENTRAL AS-14-002-001-004/10-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176758 17/08/2022 TOFOJUL HOQUE 0414002WL014951 TOFOJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320751 TOFOJUL HOQUE ()
18 GOLAGHAT CENTRAL AS-14-002-001-004/140
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176782 17/08/2022 Sri Moni dutta 0414002WL014954 Sri Moni dutta 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321018 Sri Moni dutta ()
19 GOLAGHAT CENTRAL AS-14-002-001-004/200
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176785 17/08/2022 RUPALI DAS 0414002WL014954 RUPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320720 RUPALI DAS ()
20 GOLAGHAT CENTRAL AS-14-002-001-004/215
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176329 17/08/2022 Smti Phula das 0414002WL014854 Smti Phula das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321001 Smti Phula das ()
21 GOLAGHAT CENTRAL AS-14-002-001-004/218-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176768 17/08/2022 Lily Das 0414002WL014952 Lily Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321017 Lily Das ()
22 GOLAGHAT CENTRAL AS-14-002-001-004/225-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176800 17/08/2022 Sri Rajib Das 0414002WL014956 Sri Rajib Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320993 Sri Rajib Das ()
23 GOLAGHAT CENTRAL AS-14-002-001-004/243
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176775 17/08/2022 Sri Janmoni Bora 0414002WL014953 Sri Janmoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320996 Sri Janmoni Bora ()
24 GOLAGHAT CENTRAL AS-14-002-001-004/243-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176776 17/08/2022 Smti Anjoli Bora 0414002WL014953 Smti Anjoli Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321014 Smti Anjoli Bora ()
25 GOLAGHAT CENTRAL AS-14-002-001-004/267-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176788 17/08/2022 Smti Simi Bora 0414002WL014954 Smti Simi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320998 Smti Simi Bora ()
26 GOLAGHAT CENTRAL AS-14-002-001-004/290
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176777 17/08/2022 Sri Badheswar Mura 0414002WL014953 Sri Badheswar Mura 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321008 Sri Badheswar Mura ()
27 GOLAGHAT CENTRAL AS-14-002-001-004/301-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176753 17/08/2022 Smti Anima Dutta 0414002WL014950 Smti Anima Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321013 Smti Anima Dutta ()
28 GOLAGHAT CENTRAL AS-14-002-001-004/329
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176764 17/08/2022 Smti Puspa Bora 0414002WL014951 Smti Puspa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320995 Smti Puspa Bora ()
29 GOLAGHAT CENTRAL AS-14-002-001-004/70-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176715 17/08/2022 Rita borboruah 0414002WL014945 Rita borboruah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321022 Rita borboruah ()
30 GOLAGHAT CENTRAL AS-14-002-001-005/11
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176717 17/08/2022 Sri Naren Sarmah 0414002WL014945 Sri Naren Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321015 Sri Naren Sarmah ()
31 GOLAGHAT CENTRAL AS-14-002-001-005/142
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176702 17/08/2022 ARCHANA DAS 0414002WL014943 ARCHANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321004 ARCHANA DAS ()
32 GOLAGHAT CENTRAL AS-14-002-001-005/159-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176748 17/08/2022 MRS JURI BORA 0414002WL014949 MRS JURI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320750 MRS JURI BORA ()
33 GOLAGHAT CENTRAL AS-14-002-001-005/159-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176747 17/08/2022 Sri Moneswar Bora 0414002WL014949 Sri Moneswar Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320679 Sri Moneswar Bora ()
34 GOLAGHAT CENTRAL AS-14-002-001-005/180-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176859 17/08/2022 NIRU PROVA HAZARIKA 0414002WL014962 NIRU PROVA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320734 NIRU PROVA HAZARIKA ()
35 GOLAGHAT CENTRAL AS-14-002-001-005/196-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176860 17/08/2022 Smti Toramai Das 0414002WL014962 Smti Toramai Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320677 Smti Toramai Das ()
36 GOLAGHAT CENTRAL AS-14-002-001-005/223
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176718 17/08/2022 Sri Suryakamal Randhoni 0414002WL014945 Sri Suryakamal Randhoni 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320678 Sri Suryakamal Randhoni ()
37 GOLAGHAT CENTRAL AS-14-002-001-005/224-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176710 17/08/2022 DIPU HAZARIKA 0414002WL014944 DIPU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320730 DIPU HAZARIKA ()
38 GOLAGHAT CENTRAL AS-14-002-001-005/255
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176802 17/08/2022 Annada Hazarika 0414002WL014956 Annada Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321021 Annada Hazarika ()
39 GOLAGHAT CENTRAL AS-14-002-001-005/255
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176803 17/08/2022 KARUNA HAZARIKA 0414002WL014956 KARUNA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320693 KARUNA HAZARIKA ()
40 GOLAGHAT CENTRAL AS-14-002-001-005/310-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176724 17/08/2022 nijara das 0414002WL014946 nijara das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320707 nijara das ()
41 GOLAGHAT CENTRAL AS-14-002-001-005/41-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176731 17/08/2022 Smti Aruna Borua 0414002WL014947 Smti Aruna Borua 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320997 Smti Aruna Borua ()
42 GOLAGHAT CENTRAL AS-14-002-001-005/59
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176796 17/08/2022 Sri Pradip Bora 0414002WL014955 Sri Pradip Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321009 Sri Pradip Bora ()
43 GOLAGHAT CENTRAL AS-14-002-001-005/80-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176750 17/08/2022 Nayanmoni Kalita 0414002WL014949 Nayanmoni Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320688 Nayanmoni Kalita ()
44 GOLAGHAT CENTRAL AS-14-002-001-005/83
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176804 17/08/2022 MINA DUTTA 0414002WL014956 MINA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320729 MINA DUTTA ()
45 GOLAGHAT CENTRAL AS-14-002-001-005/94-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176885 17/08/2022 Smti Debajani Kolita 0414002WL014965 Smti Debajani Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320687 Smti Debajani Kolita ()
46 GOLAGHAT CENTRAL AS-14-002-002-003/301
(HABISUA) 		0414002000NRG23160820220176463 17/08/2022 BABUL SARMAH 0414002WL014883 BABUL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320767 BABUL SARMAH ()
47 GOLAGHAT CENTRAL AS-14-002-003-002/29
(DAKHIN HENGARA) 		0414002000NRG23150820220174514 17/08/2022 Mongol Sing Boraik 0414002WL014548 Mongol Sing Boraik 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320692 Mongol Sing Boraik ()
48 GOLAGHAT CENTRAL AS-14-002-003-002/57
(DAKHIN HENGARA) 		0414002000NRG23150820220174515 17/08/2022 SMT NUMALI KARMAKAR 0414002WL014548 SMT NUMALI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321020 SMT NUMALI KARMAKAR ()
49 GOLAGHAT CENTRAL AS-14-002-003-003/101-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174491 17/08/2022 SMT ILI LAHAN 0414002WL014545 SMT ILI LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321025 SMT ILI LAHAN ()
50 GOLAGHAT CENTRAL AS-14-002-003-003/102-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174492 17/08/2022 Sri Rongai Gogoi 0414002WL014545 Sri Rongai Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320706 Sri Rongai Gogoi ()
51 GOLAGHAT CENTRAL AS-14-002-003-003/110-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174460 17/08/2022 SMT DIPTY LAHAN 0414002WL014541 SMT DIPTY LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320752 SMT DIPTY LAHAN ()
52 GOLAGHAT CENTRAL AS-14-002-003-003/110-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174459 17/08/2022 SRI GOBIN LAHAN 0414002WL014541 SRI GOBIN LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321019 SRI GOBIN LAHAN ()
53 GOLAGHAT CENTRAL AS-14-002-003-003/112-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174468 17/08/2022 SMT MINA TAMULY 0414002WL014542 SMT MINA TAMULY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320704 SMT MINA TAMULY ()
54 GOLAGHAT CENTRAL AS-14-002-003-003/119-C
(DAKHIN HENGARA) 		0414002000NRG23150820220174516 17/08/2022 SRI AJIT GOGOI 0414002WL014548 SRI AJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320703 SRI AJIT GOGOI ()
55 GOLAGHAT CENTRAL AS-14-002-003-003/129-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174469 17/08/2022 SMT BONTI GOGOI 0414002WL014542 SMT BONTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320705 SMT BONTI GOGOI ()
56 GOLAGHAT CENTRAL AS-14-002-003-003/151-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174476 17/08/2022 Muhim Hazarika 0414002WL014543 Muhim Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320999 Muhim Hazarika ()
57 GOLAGHAT CENTRAL AS-14-002-003-003/198
(DAKHIN HENGARA) 		0414002000NRG23150820220174520 17/08/2022 Dulu Gogoi 0414002WL014549 Dulu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320712 Dulu Gogoi ()
58 GOLAGHAT CENTRAL AS-14-002-003-003/60
(DAKHIN HENGARA) 		0414002000NRG23150820220174471 17/08/2022 Amulya Bora 0414002WL014542 Amulya Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320728 Amulya Bora ()
59 GOLAGHAT CENTRAL AS-14-002-003-003/61
(DAKHIN HENGARA) 		0414002000NRG23150820220174484 17/08/2022 RENGTA NAYAK 0414002WL014544 RENGTA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320992 RENGTA NAYAK ()
60 GOLAGHAT CENTRAL AS-14-002-003-003/71-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174517 17/08/2022 CHENIRAM GOHAIN 0414002WL014548 CHENIRAM GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320768 CHENIRAM GOHAIN ()
61 GOLAGHAT CENTRAL AS-14-002-003-003/85-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174518 17/08/2022 BHUPEN PHUKON 0414002WL014548 BHUPEN PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321026 BHUPEN PHUKON ()
62 GOLAGHAT CENTRAL AS-14-002-003-005/174-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174473 17/08/2022 Mira Orang 0414002WL014542 Mira Orang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320753 Mira Orang ()
63 GOLAGHAT CENTRAL AS-14-002-003-005/174-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174472 17/08/2022 SRI LAKHI URANG 0414002WL014542 SRI LAKHI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320754 SRI LAKHI URANG ()
64 GOLAGHAT CENTRAL AS-14-002-003-005/33-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174461 17/08/2022 Smt. Dipali Urang 0414002WL014541 Smt. Dipali Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320689 Smt. Dipali Urang ()
65 GOLAGHAT CENTRAL AS-14-002-003-006/104
(DAKHIN HENGARA) 		0414002000NRG23150820220174499 17/08/2022 Jugeswar Karmakar 0414002WL014546 Jugeswar Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320684 Jugeswar Karmakar ()
66 GOLAGHAT CENTRAL AS-14-002-003-006/104
(DAKHIN HENGARA) 		0414002000NRG23150820220174498 17/08/2022 Mina Karmakar 0414002WL014546 Mina Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320680 Mina Karmakar ()
67 GOLAGHAT CENTRAL AS-14-002-003-006/214-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174486 17/08/2022 NANDA BORA 0414002WL014544 NANDA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320711 NANDA BORA ()
68 GOLAGHAT CENTRAL AS-14-002-003-006/214-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174485 17/08/2022 NANDA BORA 0414002WL014544 NANDA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321000 NANDA BORA ()
69 GOLAGHAT CENTRAL AS-14-002-003-007/149-D
(DAKHIN HENGARA) 		0414002000NRG23150820220174462 17/08/2022 Tarun Konwar 0414002WL014541 Tarun Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320685 Tarun Konwar ()
70 GOLAGHAT CENTRAL AS-14-002-003-007/189
(DAKHIN HENGARA) 		0414002000NRG23150820220174494 17/08/2022 SRI INDRESWAR BORA 0414002WL014545 SRI INDRESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320766 SRI INDRESWAR BORA ()
71 GOLAGHAT CENTRAL AS-14-002-003-007/193
(DAKHIN HENGARA) 		0414002000NRG23150820220174489 17/08/2022 Dalimi Bora 0414002WL014544 Dalimi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320733 Dalimi Bora ()
72 GOLAGHAT CENTRAL AS-14-002-003-007/203
(DAKHIN HENGARA) 		0414002000NRG23150820220174474 17/08/2022 DIZEN BORAH 0414002WL014542 DIZEN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320699 DIZEN BORAH ()
73 GOLAGHAT CENTRAL AS-14-002-003-007/203
(DAKHIN HENGARA) 		0414002000NRG23150820220174475 17/08/2022 MOMI BORA 0414002WL014542 MOMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320698 MOMI BORA ()
74 GOLAGHAT CENTRAL AS-14-002-003-008/113
(DAKHIN HENGARA) 		0414002000NRG23160820220176409 17/08/2022 SMT JASHUDA BAKTI 0414002WL014875 SMT JASHUDA BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320701 SMT JASHUDA BAKTI ()
75 GOLAGHAT CENTRAL AS-14-002-003-008/141-A
(DAKHIN HENGARA) 		0414002000NRG23160820220176410 17/08/2022 Renu Dowarah 0414002WL014875 Renu Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320725 Renu Dowarah ()
76 GOLAGHAT CENTRAL AS-14-002-003-008/142
(DAKHIN HENGARA) 		0414002000NRG23160820220176411 17/08/2022 Poran Dowarah 0414002WL014875 Poran Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320683 Poran Dowarah ()
77 GOLAGHAT CENTRAL AS-14-002-003-008/144-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174519 17/08/2022 Bina Dowarah 0414002WL014548 Bina Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320716 Bina Dowarah ()
78 GOLAGHAT CENTRAL AS-14-002-003-008/164
(DAKHIN HENGARA) 		0414002000NRG23150820220174497 17/08/2022 Sri Ranjan Nayak 0414002WL014545 Sri Ranjan Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320682 Sri Ranjan Nayak ()
79 GOLAGHAT CENTRAL AS-14-002-003-008/177-C
(DAKHIN HENGARA) 		0414002000NRG23150820220174490 17/08/2022 Mridula Urang 0414002WL014544 Mridula Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320715 Mridula Urang ()
80 GOLAGHAT CENTRAL AS-14-002-003-008/22
(DAKHIN HENGARA) 		0414002000NRG23150820220174500 17/08/2022 PHUL URANG 0414002WL014546 PHUL URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321027 PHUL URANG ()
81 GOLAGHAT CENTRAL AS-14-002-003-008/33
(DAKHIN HENGARA) 		0414002000NRG23150820220174501 17/08/2022 Dipali Urang 0414002WL014546 Dipali Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320724 Dipali Urang ()
82 GOLAGHAT CENTRAL AS-14-002-003-008/44
(DAKHIN HENGARA) 		0414002000NRG23150820220174479 17/08/2022 Maloti Urang 0414002WL014543 Maloti Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320727 Maloti Urang ()
83 GOLAGHAT CENTRAL AS-14-002-003-008/48-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174480 17/08/2022 Atuwa Urang 0414002WL014543 Atuwa Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320726 Atuwa Urang ()
84 GOLAGHAT CENTRAL AS-14-002-003-008/59-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174481 17/08/2022 SAMU URANG 0414002WL014543 SAMU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320700 SAMU URANG ()
85 GOLAGHAT CENTRAL AS-14-002-003-008/59-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174482 17/08/2022 Suniya Urang 0414002WL014543 Suniya Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320717 Suniya Urang ()
86 GOLAGHAT CENTRAL AS-14-002-003-008/73-a
(DAKHIN HENGARA) 		0414002000NRG23150820220174454 17/08/2022 SMT BHANI MAAL 0414002WL014540 SMT BHANI MAAL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320676 SMT BHANI MAAL ()
87 GOLAGHAT CENTRAL AS-14-002-003-008/79
(DAKHIN HENGARA) 		0414002000NRG23150820220174455 17/08/2022 SRI ATUL DOWARAH 0414002WL014540 SRI ATUL DOWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320681 SRI ATUL DOWARAH ()
88 GOLAGHAT CENTRAL AS-14-002-003-008/85-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174456 17/08/2022 Rupali Rajwar 0414002WL014540 Rupali Rajwar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320710 Rupali Rajwar ()
89 GOLAGHAT CENTRAL AS-14-002-003-009/109
(DAKHIN HENGARA) 		0414002000NRG23160820220176413 17/08/2022 DIBYALATA BORA BORUAH 0414002WL014875 DIBYALATA BORA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320994 DIBYALATA BORA BORUAH ()
90 GOLAGHAT CENTRAL AS-14-002-003-009/4-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174504 17/08/2022 Chukdoi Tanti 0414002WL014546 Chukdoi Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320709 Chukdoi Tanti ()
91 GOLAGHAT CENTRAL AS-14-002-003-011/10
(DAKHIN HENGARA) 		0414002000NRG23150820220174458 17/08/2022 SMT FULESWARI SENSUWA 0414002WL014540 SMT FULESWARI SENSUWA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905321016 SMT FULESWARI SENSUWA ()
92 GOLAGHAT CENTRAL AS-14-002-012-010/247
(BATIYANI) 		0414002000NRG23150820220174828 17/08/2022 Dipanjali neog 0414002WL014614 Dipanjali neog 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905320761 Dipanjali neog ()
SubTotal 126408 126408
93 GOLAGHAT CENTRAL AS-14-002-001-005/275-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176765 17/08/2022 JITUMONI BORUA NATH 0414002WL014951 JITUMONI BORUA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905320696 JITUMONI BORUA NATH ()
94 GOLAGHAT CENTRAL AS-14-002-001-005/275-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176766 17/08/2022 Sri Pobitra Nath 0414002WL014951 Sri Pobitra Nath 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905320691 Sri Pobitra Nath ()
95 GOLAGHAT CENTRAL AS-14-002-005-015/223-D
(SENSUWA) 		0414002000NRG23160820220176067 17/08/2022 Ban Bora 0414002WL014810 Ban Bora 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4905320723 Ban Bora ()
SubTotal 4122 4122
96 GOLAGHAT CENTRAL AS-14-002-001-004/202-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176714 17/08/2022 Pranjal Das 0414002WL014945 Pranjal Das 00048 BKID0005037 1374 1374 Processed 22/09/2022 4905320785 Pranjal Das ()
SubTotal 1374 1374
97 GOLAGHAT CENTRAL AS-14-002-003-007/57-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174465 17/08/2022 MD. MOFIJ ALI 0414002WL014541 MD. MOFIJ ALI 00078 CNRB0003954 1374 1374 Processed 22/09/2022 4905320787 MD. MOFIJ ALI ()
SubTotal 1374 1374
98 GOLAGHAT CENTRAL AS-14-002-003-008/85-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174457 17/08/2022 Numal Rajwar 0414002WL014540 Numal Rajwar 00078 CNRB0017343 1374 1374 Processed 22/09/2022 4905320788 Numal Rajwar ()
SubTotal 1374 1374
99 GOLAGHAT CENTRAL AS-14-002-002-001/6
(HABISUA) 		0414002000NRG23160820220176479 17/08/2022 Md. Kutubuddin Ahmed 0414002WL014887 Md. Kutubuddin Ahmed 00089 CBIN0282885 1374 1374 Processed 22/09/2022 4905320786 Md. Kutubuddin Ahmed ()
SubTotal 1374 1374
100 GOLAGHAT CENTRAL AS-14-002-012-004/63
(BATIYANI) 		0414002000NRG23170820220177412 17/08/2022 Smt Chimpi Saikia Gohain 0414002WL015033 Smt Chimpi Saikia Gohain 00165 IBKL0001228 1374 1374 Processed 22/09/2022 4905320789 Smt Chimpi Saikia Gohain ()
SubTotal 1374 1374
101 GOLAGHAT CENTRAL AS-14-002-002-001/6
(HABISUA) 		0414002000NRG23160820220176480 17/08/2022 MONUWARA BEGUM 0414002WL014887 MONUWARA BEGUM 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320836 MONUWARA BEGUM ()
102 GOLAGHAT CENTRAL AS-14-002-002-003/301
(HABISUA) 		0414002000NRG23160820220176464 17/08/2022 Nripen Sarmah 0414002WL014883 Nripen Sarmah 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320876 Nripen Sarmah ()
103 GOLAGHAT CENTRAL AS-14-002-002-003/301
(HABISUA) 		0414002000NRG23160820220176465 17/08/2022 Sewali Bora Devi 0414002WL014883 Sewali Bora Devi 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320860 Sewali Bora Devi ()
104 GOLAGHAT CENTRAL AS-14-002-002-003/301-C
(HABISUA) 		0414002000NRG23160820220176338 17/08/2022 Latu Sarmah 0414002WL014855 Latu Sarmah 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320881 Latu Sarmah ()
105 GOLAGHAT CENTRAL AS-14-002-002-003/301-C
(HABISUA) 		0414002000NRG23160820220176337 17/08/2022 Lukumoni Devi 0414002WL014855 Lukumoni Devi 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320825 Lukumoni Devi ()
106 GOLAGHAT CENTRAL AS-14-002-002-003/575
(HABISUA) 		0414002000NRG23160820220176467 17/08/2022 Jun Saikia 0414002WL014884 Jun Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320856 Jun Saikia ()
107 GOLAGHAT CENTRAL AS-14-002-002-003/575
(HABISUA) 		0414002000NRG23160820220176466 17/08/2022 Sri. Puneswar Saikia 0414002WL014884 Sri. Puneswar Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320835 Sri. Puneswar Saikia ()
108 GOLAGHAT CENTRAL AS-14-002-002-004/129-A
(HABISUA) 		0414002000NRG23160820220176469 17/08/2022 Fulamai Gohain 0414002WL014885 Fulamai Gohain 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320849 Fulamai Gohain ()
109 GOLAGHAT CENTRAL AS-14-002-002-004/129-A
(HABISUA) 		0414002000NRG23160820220176468 17/08/2022 Sri. Bhoben Gohain 0414002WL014885 Sri. Bhoben Gohain 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320838 Sri. Bhoben Gohain ()
110 GOLAGHAT CENTRAL AS-14-002-002-005/129
(HABISUA) 		0414002000NRG23160820220176294 17/08/2022 Rahena Begum 0414002WL014845 Rahena Begum 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320875 Rahena Begum ()
111 GOLAGHAT CENTRAL AS-14-002-002-006/15-C
(HABISUA) 		0414002000NRG23160820220176314 17/08/2022 PANKAJ GOGOI 0414002WL014850 PANKAJ GOGOI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320847 PANKAJ GOGOI ()
112 GOLAGHAT CENTRAL AS-14-002-002-007/20
(HABISUA) 		0414002000NRG23160820220176368 17/08/2022 LALNI GONJU 0414002WL014866 LALNI GONJU 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320832 LALNI GONJU ()
113 GOLAGHAT CENTRAL AS-14-002-002-007/20
(HABISUA) 		0414002000NRG23160820220176367 17/08/2022 SMTI RITA GANJU 0414002WL014866 SMTI RITA GANJU 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320831 SMTI RITA GANJU ()
114 GOLAGHAT CENTRAL AS-14-002-002-007/399
(HABISUA) 		0414002000NRG23160820220176307 17/08/2022 Prishu Kalindi 0414002WL014848 Prishu Kalindi 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320830 Prishu Kalindi ()
115 GOLAGHAT CENTRAL AS-14-002-002-007/42
(HABISUA) 		0414002000NRG23160820220176356 17/08/2022 SRI RAJESH TANTI 0414002WL014859 SRI RAJESH TANTI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320833 SRI RAJESH TANTI ()
116 GOLAGHAT CENTRAL AS-14-002-005-015/1
(SENSUWA) 		0414002000NRG23160820220175917 17/08/2022 BHAITI BARHAI 0414002WL014792 BHAITI BARHAI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320806 BHAITI BARHAI ()
117 GOLAGHAT CENTRAL AS-14-002-005-015/1
(SENSUWA) 		0414002000NRG23160820220175918 17/08/2022 CHAYA BAROI 0414002WL014792 CHAYA BAROI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320864 CHAYA BAROI ()
118 GOLAGHAT CENTRAL AS-14-002-005-015/108-A
(SENSUWA) 		0414002000NRG23160820220176063 17/08/2022 MONU DUTTA 0414002WL014810 MONU DUTTA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320891 MONU DUTTA ()
119 GOLAGHAT CENTRAL AS-14-002-005-015/109
(SENSUWA) 		0414002000NRG23160820220175968 17/08/2022 Bijoya Dutta 0414002WL014799 Bijoya Dutta 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320852 Bijoya Dutta ()
120 GOLAGHAT CENTRAL AS-14-002-005-015/109
(SENSUWA) 		0414002000NRG23160820220175967 17/08/2022 Sompa Dutta 0414002WL014799 Sompa Dutta 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320817 Sompa Dutta ()
121 GOLAGHAT CENTRAL AS-14-002-005-015/11
(SENSUWA) 		0414002000NRG23160820220175839 17/08/2022 CHANDAN DUTTA 0414002WL014783 CHANDAN DUTTA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320827 CHANDAN DUTTA ()
122 GOLAGHAT CENTRAL AS-14-002-005-015/11
(SENSUWA) 		0414002000NRG23160820220175841 17/08/2022 Mallika Dutta 0414002WL014783 Mallika Dutta 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320877 Mallika Dutta ()
123 GOLAGHAT CENTRAL AS-14-002-005-015/11
(SENSUWA) 		0414002000NRG23160820220175838 17/08/2022 MITUL DUTTA 0414002WL014783 MITUL DUTTA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320804 MITUL DUTTA ()
124 GOLAGHAT CENTRAL AS-14-002-005-015/11
(SENSUWA) 		0414002000NRG23160820220175840 17/08/2022 Purnima Dutta 0414002WL014783 Purnima Dutta 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320828 Purnima Dutta ()
125 GOLAGHAT CENTRAL AS-14-002-005-015/115
(SENSUWA) 		0414002000NRG23160820220175969 17/08/2022 Bhodreshwari Neog 0414002WL014799 Bhodreshwari Neog 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320790 Bhodreshwari Neog ()
126 GOLAGHAT CENTRAL AS-14-002-005-015/122-a
(SENSUWA) 		0414002000NRG23160820220175842 17/08/2022 Sri Dilip Tamuly 0414002WL014783 Sri Dilip Tamuly 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320809 Sri Dilip Tamuly ()
127 GOLAGHAT CENTRAL AS-14-002-005-015/131
(SENSUWA) 		0414002000NRG23160820220175989 17/08/2022 DIPALI BORA 0414002WL014803 DIPALI BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320848 DIPALI BORA ()
128 GOLAGHAT CENTRAL AS-14-002-005-015/131
(SENSUWA) 		0414002000NRG23160820220175988 17/08/2022 SRI INDRA BORA 0414002WL014803 SRI INDRA BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320795 SRI INDRA BORA ()
129 GOLAGHAT CENTRAL AS-14-002-005-015/131-A
(SENSUWA) 		0414002000NRG23160820220175956 17/08/2022 Ajit Bora 0414002WL014798 Ajit Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320800 Ajit Bora ()
130 GOLAGHAT CENTRAL AS-14-002-005-015/133-B
(SENSUWA) 		0414002000NRG23160820220175943 17/08/2022 Ajit Patra Bora 0414002WL014797 Ajit Patra Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320851 Ajit Patra Bora ()
131 GOLAGHAT CENTRAL AS-14-002-005-015/133-B
(SENSUWA) 		0414002000NRG23160820220175944 17/08/2022 Tuni Patra Bora 0414002WL014797 Tuni Patra Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320890 Tuni Patra Bora ()
132 GOLAGHAT CENTRAL AS-14-002-005-015/135
(SENSUWA) 		0414002000NRG23160820220175881 17/08/2022 LILADHAR BORA 0414002WL014787 LILADHAR BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320840 LILADHAR BORA ()
133 GOLAGHAT CENTRAL AS-14-002-005-015/135
(SENSUWA) 		0414002000NRG23160820220175880 17/08/2022 Sri Biren Bora 0414002WL014787 Sri Biren Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320796 Sri Biren Bora ()
134 GOLAGHAT CENTRAL AS-14-002-005-015/136
(SENSUWA) 		0414002000NRG23160820220175957 17/08/2022 Banti Majhi 0414002WL014798 Banti Majhi 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320871 Banti Majhi ()
135 GOLAGHAT CENTRAL AS-14-002-005-015/139-A
(SENSUWA) 		0414002000NRG23160820220175919 17/08/2022 MINU NEOG 0414002WL014792 MINU NEOG 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320884 MINU NEOG ()
136 GOLAGHAT CENTRAL AS-14-002-005-015/140-D
(SENSUWA) 		0414002000NRG23160820220175946 17/08/2022 Nandita Tamuly 0414002WL014797 Nandita Tamuly 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320818 Nandita Tamuly ()
137 GOLAGHAT CENTRAL AS-14-002-005-015/140-D
(SENSUWA) 		0414002000NRG23160820220175945 17/08/2022 Rudra Kt pt Bora 0414002WL014797 Rudra Kt pt Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320797 Rudra Kt pt Bora ()
138 GOLAGHAT CENTRAL AS-14-002-005-015/141-A
(SENSUWA) 		0414002000NRG23160820220175920 17/08/2022 Biman Neog 0414002WL014792 Biman Neog 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320801 Biman Neog ()
139 GOLAGHAT CENTRAL AS-14-002-005-015/141-C
(SENSUWA) 		0414002000NRG23160820220175991 17/08/2022 JOGESWAR NEOG 0414002WL014803 JOGESWAR NEOG 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320853 JOGESWAR NEOG ()
140 GOLAGHAT CENTRAL AS-14-002-005-015/141-C
(SENSUWA) 		0414002000NRG23160820220175990 17/08/2022 MISS RULE NEOG 0414002WL014803 MISS RULE NEOG 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320791 MISS RULE NEOG ()
141 GOLAGHAT CENTRAL AS-14-002-005-015/150
(SENSUWA) 		0414002000NRG23160820220175843 17/08/2022 Sri Siva Tamuli 0414002WL014783 Sri Siva Tamuli 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320792 Sri Siva Tamuli ()
142 GOLAGHAT CENTRAL AS-14-002-005-015/151
(SENSUWA) 		0414002000NRG23160820220175947 17/08/2022 Jogaprava Tamuly 0414002WL014797 Jogaprava Tamuly 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320826 Jogaprava Tamuly ()
143 GOLAGHAT CENTRAL AS-14-002-005-015/151
(SENSUWA) 		0414002000NRG23160820220175948 17/08/2022 Rupam Tamuly 0414002WL014797 Rupam Tamuly 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320823 Rupam Tamuly ()
144 GOLAGHAT CENTRAL AS-14-002-005-015/154-A
(SENSUWA) 		0414002000NRG23160820220176064 17/08/2022 HIRAKANTA PATRA BORA 0414002WL014810 HIRAKANTA PATRA BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320794 HIRAKANTA PATRA BORA ()
145 GOLAGHAT CENTRAL AS-14-002-005-015/154-A
(SENSUWA) 		0414002000NRG23160820220176065 17/08/2022 PREM PATRA BORA 0414002WL014810 PREM PATRA BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320815 PREM PATRA BORA ()
146 GOLAGHAT CENTRAL AS-14-002-005-015/157-A
(SENSUWA) 		0414002000NRG23160820220175922 17/08/2022 BINA MAJHI 0414002WL014792 BINA MAJHI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320865 BINA MAJHI ()
147 GOLAGHAT CENTRAL AS-14-002-005-015/16
(SENSUWA) 		0414002000NRG23160820220175971 17/08/2022 Bhanu Saikia 0414002WL014799 Bhanu Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320862 Bhanu Saikia ()
148 GOLAGHAT CENTRAL AS-14-002-005-015/16
(SENSUWA) 		0414002000NRG23160820220175970 17/08/2022 Sri Suren Saikia 0414002WL014799 Sri Suren Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320887 Sri Suren Saikia ()
149 GOLAGHAT CENTRAL AS-14-002-005-015/161-A
(SENSUWA) 		0414002000NRG23160820220175992 17/08/2022 MINU MURMU 0414002WL014803 MINU MURMU 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320822 MINU MURMU ()
150 GOLAGHAT CENTRAL AS-14-002-005-015/161-A
(SENSUWA) 		0414002000NRG23160820220175993 17/08/2022 SUSEN MAJHI 0414002WL014803 SUSEN MAJHI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320883 SUSEN MAJHI ()
151 GOLAGHAT CENTRAL AS-14-002-005-015/171
(SENSUWA) 		0414002000NRG23160820220175959 17/08/2022 Dhaniram Saikia 0414002WL014798 Dhaniram Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320793 Dhaniram Saikia ()
152 GOLAGHAT CENTRAL AS-14-002-005-015/171
(SENSUWA) 		0414002000NRG23160820220175962 17/08/2022 MEGHALI SAIKIA 0414002WL014798 MEGHALI SAIKIA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320867 MEGHALI SAIKIA ()
153 GOLAGHAT CENTRAL AS-14-002-005-015/171
(SENSUWA) 		0414002000NRG23160820220175961 17/08/2022 PIJU SAIKIA 0414002WL014798 PIJU SAIKIA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320839 PIJU SAIKIA ()
154 GOLAGHAT CENTRAL AS-14-002-005-015/171
(SENSUWA) 		0414002000NRG23160820220175960 17/08/2022 REKHA SAIKIA 0414002WL014798 REKHA SAIKIA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320841 REKHA SAIKIA ()
155 GOLAGHAT CENTRAL AS-14-002-005-015/172
(SENSUWA) 		0414002000NRG23160820220175846 17/08/2022 Mala Saikia 0414002WL014783 Mala Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320819 Mala Saikia ()
156 GOLAGHAT CENTRAL AS-14-002-005-015/172
(SENSUWA) 		0414002000NRG23160820220175844 17/08/2022 Purna Saikia 0414002WL014783 Purna Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320808 Purna Saikia ()
157 GOLAGHAT CENTRAL AS-14-002-005-015/172
(SENSUWA) 		0414002000NRG23160820220175845 17/08/2022 Rita Saikia 0414002WL014783 Rita Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320842 Rita Saikia ()
158 GOLAGHAT CENTRAL AS-14-002-005-015/191
(SENSUWA) 		0414002000NRG23160820220175848 17/08/2022 Monjula Hemrom 0414002WL014783 Monjula Hemrom 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320889 Monjula Hemrom ()
159 GOLAGHAT CENTRAL AS-14-002-005-015/191
(SENSUWA) 		0414002000NRG23160820220175847 17/08/2022 PRODIP MAZI 0414002WL014783 PRODIP MAZI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320885 PRODIP MAZI ()
160 GOLAGHAT CENTRAL AS-14-002-005-015/193-A
(SENSUWA) 		0414002000NRG23160820220175950 17/08/2022 KALPANA BHUYAN 0414002WL014797 KALPANA BHUYAN 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320845 KALPANA BHUYAN ()
161 GOLAGHAT CENTRAL AS-14-002-005-015/193-A
(SENSUWA) 		0414002000NRG23160820220175949 17/08/2022 Kusa Bhuyan 0414002WL014797 Kusa Bhuyan 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320886 Kusa Bhuyan ()
162 GOLAGHAT CENTRAL AS-14-002-005-015/200
(SENSUWA) 		0414002000NRG23160820220175882 17/08/2022 MAKHANI GOGOI 0414002WL014787 MAKHANI GOGOI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320805 MAKHANI GOGOI ()
163 GOLAGHAT CENTRAL AS-14-002-005-015/200
(SENSUWA) 		0414002000NRG23160820220175883 17/08/2022 Ujjal Gogoi 0414002WL014787 Ujjal Gogoi 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320878 Ujjal Gogoi ()
164 GOLAGHAT CENTRAL AS-14-002-005-015/206-A
(SENSUWA) 		0414002000NRG23160820220175923 17/08/2022 Mini Majhi 0414002WL014792 Mini Majhi 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320866 Mini Majhi ()
165 GOLAGHAT CENTRAL AS-14-002-005-015/21
(SENSUWA) 		0414002000NRG23160820220175953 17/08/2022 Labanya Bora 0414002WL014797 Labanya Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320868 Labanya Bora ()
166 GOLAGHAT CENTRAL AS-14-002-005-015/21
(SENSUWA) 		0414002000NRG23160820220175954 17/08/2022 Maina Bora 0414002WL014797 Maina Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320837 Maina Bora ()
167 GOLAGHAT CENTRAL AS-14-002-005-015/21
(SENSUWA) 		0414002000NRG23160820220175952 17/08/2022 Sanjay Bora 0414002WL014797 Sanjay Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320821 Sanjay Bora ()
168 GOLAGHAT CENTRAL AS-14-002-005-015/21
(SENSUWA) 		0414002000NRG23160820220175951 17/08/2022 SRI KESHAB BORA 0414002WL014797 SRI KESHAB BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320803 SRI KESHAB BORA ()
169 GOLAGHAT CENTRAL AS-14-002-005-015/212
(SENSUWA) 		0414002000NRG23160820220175884 17/08/2022 Gonesh Bahai 0414002WL014787 Gonesh Bahai 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320807 Gonesh Bahai ()
170 GOLAGHAT CENTRAL AS-14-002-005-015/219
(SENSUWA) 		0414002000NRG23160820220175994 17/08/2022 Porag Bora 0414002WL014803 Porag Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320799 Porag Bora ()
171 GOLAGHAT CENTRAL AS-14-002-005-015/220
(SENSUWA) 		0414002000NRG23160820220175925 17/08/2022 Poban Sharma 0414002WL014792 Poban Sharma 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320846 Poban Sharma ()
172 GOLAGHAT CENTRAL AS-14-002-005-015/223
(SENSUWA) 		0414002000NRG23160820220175955 17/08/2022 SRI DULU BORA 0414002WL014797 SRI DULU BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320813 SRI DULU BORA ()
173 GOLAGHAT CENTRAL AS-14-002-005-015/223-B
(SENSUWA) 		0414002000NRG23160820220175849 17/08/2022 MANI SAHU 0414002WL014783 MANI SAHU 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320858 MANI SAHU ()
174 GOLAGHAT CENTRAL AS-14-002-005-015/223-B
(SENSUWA) 		0414002000NRG23160820220175850 17/08/2022 Priyanka Sahu 0414002WL014783 Priyanka Sahu 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320872 Priyanka Sahu ()
175 GOLAGHAT CENTRAL AS-14-002-005-015/240
(SENSUWA) 		0414002000NRG23160820220175886 17/08/2022 Minoti Maji 0414002WL014787 Minoti Maji 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320814 Minoti Maji ()
176 GOLAGHAT CENTRAL AS-14-002-005-015/240
(SENSUWA) 		0414002000NRG23160820220175885 17/08/2022 SRI NAKUL MAJI 0414002WL014787 SRI NAKUL MAJI 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320820 SRI NAKUL MAJI ()
177 GOLAGHAT CENTRAL AS-14-002-005-015/32
(SENSUWA) 		0414002000NRG23160820220175997 17/08/2022 MANGITA BORA 0414002WL014803 MANGITA BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320861 MANGITA BORA ()
178 GOLAGHAT CENTRAL AS-14-002-005-015/32
(SENSUWA) 		0414002000NRG23160820220175996 17/08/2022 SRI POBON BORA 0414002WL014803 SRI POBON BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320811 SRI POBON BORA ()
179 GOLAGHAT CENTRAL AS-14-002-005-015/41
(SENSUWA) 		0414002000NRG23160820220175963 17/08/2022 SRI SUREN BORA 0414002WL014798 SRI SUREN BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320802 SRI SUREN BORA ()
180 GOLAGHAT CENTRAL AS-14-002-005-015/45-C
(SENSUWA) 		0414002000NRG23160820220175973 17/08/2022 Ritupon Bora 0414002WL014799 Ritupon Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320829 Ritupon Bora ()
181 GOLAGHAT CENTRAL AS-14-002-005-015/45-C
(SENSUWA) 		0414002000NRG23160820220175972 17/08/2022 Rupasree 0414002WL014799 Rupasree 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320816 Rupasree ()
182 GOLAGHAT CENTRAL AS-14-002-005-015/46-A
(SENSUWA) 		0414002000NRG23160820220175999 17/08/2022 Debajani Bora 0414002WL014803 Debajani Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320869 Debajani Bora ()
183 GOLAGHAT CENTRAL AS-14-002-005-015/46-A
(SENSUWA) 		0414002000NRG23160820220175998 17/08/2022 Sri Sanjib Bora 0414002WL014803 Sri Sanjib Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320798 Sri Sanjib Bora ()
184 GOLAGHAT CENTRAL AS-14-002-005-015/48-a
(SENSUWA) 		0414002000NRG23160820220176070 17/08/2022 Anjoli Saikia 0414002WL014810 Anjoli Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320844 Anjoli Saikia ()
185 GOLAGHAT CENTRAL AS-14-002-005-015/51-A
(SENSUWA) 		0414002000NRG23160820220175975 17/08/2022 Juri Bora 0414002WL014799 Juri Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320855 Juri Bora ()
186 GOLAGHAT CENTRAL AS-14-002-005-015/51-A
(SENSUWA) 		0414002000NRG23160820220175974 17/08/2022 KAMAL BORA 0414002WL014799 KAMAL BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320843 KAMAL BORA ()
187 GOLAGHAT CENTRAL AS-14-002-005-015/53-A
(SENSUWA) 		0414002000NRG23160820220175964 17/08/2022 Junmoni Bora 0414002WL014798 Junmoni Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320834 Junmoni Bora ()
188 GOLAGHAT CENTRAL AS-14-002-005-015/55-A
(SENSUWA) 		0414002000NRG23160820220175966 17/08/2022 Krishna Jyoti Gogoi Bora 0414002WL014798 Krishna Jyoti Gogoi Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320882 Krishna Jyoti Gogoi Bora ()
189 GOLAGHAT CENTRAL AS-14-002-005-015/55-A
(SENSUWA) 		0414002000NRG23160820220175965 17/08/2022 SRI SATYAJIT BORA 0414002WL014798 SRI SATYAJIT BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320812 SRI SATYAJIT BORA ()
190 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23160820220176072 17/08/2022 MOMITA BORA 0414002WL014810 MOMITA BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320870 MOMITA BORA ()
191 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23160820220176073 17/08/2022 PAPU BORA 0414002WL014810 PAPU BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320880 PAPU BORA ()
192 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23160820220176071 17/08/2022 SRI GUNIN BORA 0414002WL014810 SRI GUNIN BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320824 SRI GUNIN BORA ()
193 GOLAGHAT CENTRAL AS-14-002-005-015/64-A
(SENSUWA) 		0414002000NRG23160820220175977 17/08/2022 Manash Pratim Saikia 0414002WL014799 Manash Pratim Saikia 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320873 Manash Pratim Saikia ()
194 GOLAGHAT CENTRAL AS-14-002-005-015/64-A
(SENSUWA) 		0414002000NRG23160820220175976 17/08/2022 RUPANJALI SAIKIA 0414002WL014799 RUPANJALI SAIKIA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320863 RUPANJALI SAIKIA ()
195 GOLAGHAT CENTRAL AS-14-002-005-015/75
(SENSUWA) 		0414002000NRG23160820220175888 17/08/2022 Dipa Bora 0414002WL014787 Dipa Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320859 Dipa Bora ()
196 GOLAGHAT CENTRAL AS-14-002-005-015/75
(SENSUWA) 		0414002000NRG23160820220175889 17/08/2022 Freemoni Bora 0414002WL014787 Freemoni Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320879 Freemoni Bora ()
197 GOLAGHAT CENTRAL AS-14-002-005-015/75
(SENSUWA) 		0414002000NRG23160820220175887 17/08/2022 Sri Jiten Bora 0414002WL014787 Sri Jiten Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320810 Sri Jiten Bora ()
198 GOLAGHAT CENTRAL AS-14-002-005-015/75-A
(SENSUWA) 		0414002000NRG23160820220175890 17/08/2022 CHAMPAK BORA 0414002WL014787 CHAMPAK BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320850 CHAMPAK BORA ()
199 GOLAGHAT CENTRAL AS-14-002-005-015/75-A
(SENSUWA) 		0414002000NRG23160820220175891 17/08/2022 LOKNATH BORA 0414002WL014787 LOKNATH BORA 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320888 LOKNATH BORA ()
200 GOLAGHAT CENTRAL AS-14-002-005-015/75-A
(SENSUWA) 		0414002000NRG23160820220175893 17/08/2022 Pinky Bora 0414002WL014787 Pinky Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320854 Pinky Bora ()
201 GOLAGHAT CENTRAL AS-14-002-005-015/75-A
(SENSUWA) 		0414002000NRG23160820220175892 17/08/2022 Rupak Bora 0414002WL014787 Rupak Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320874 Rupak Bora ()
202 GOLAGHAT CENTRAL AS-14-002-012-010/275
(BATIYANI) 		0414002000NRG23170820220178773 17/08/2022 Alpana Bora 0414002WL015190 Alpana Bora 00176 IDIB000G043 1374 1374 Processed 22/09/2022 4905320857 Alpana Bora ()
SubTotal 140148 140148
203 GOLAGHAT CENTRAL AS-14-002-005-015/136
(SENSUWA) 		0414002000NRG23160820220175958 17/08/2022 PANKAJ MAJHI 0414002WL014798 PANKAJ MAJHI 00176 IDIB000G057 1374 1374 Processed 22/09/2022 4905320892 PANKAJ MAJHI ()
SubTotal 1374 1374
204 GOLAGHAT CENTRAL AS-14-002-001-004/10-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176759 17/08/2022 JINA BEGUM 0414002WL014951 JINA BEGUM 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320918 JINA BEGUM ()
205 GOLAGHAT CENTRAL AS-14-002-001-004/122-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176735 17/08/2022 Sri Rama Kt. Das 0414002WL014948 Sri Rama Kt. Das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320910 Sri Rama Kt. Das ()
206 GOLAGHAT CENTRAL AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176781 17/08/2022 putumai kolita 0414002WL014954 putumai kolita 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320900 putumai kolita ()
207 GOLAGHAT CENTRAL AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176780 17/08/2022 Sri Palash Kolita 0414002WL014954 Sri Palash Kolita 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320894 Sri Palash Kolita ()
208 GOLAGHAT CENTRAL AS-14-002-001-004/140
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176783 17/08/2022 Buli Dutta 0414002WL014954 Buli Dutta 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320909 Buli Dutta ()
209 GOLAGHAT CENTRAL AS-14-002-001-004/141-B
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176243 17/08/2022 purnima saikia 0414002WL014834 purnima saikia 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320899 purnima saikia ()
210 GOLAGHAT CENTRAL AS-14-002-001-004/143-A
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176211 17/08/2022 Sri Jiban Saikia 0414002WL014824 Sri Jiban Saikia 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320907 Sri Jiban Saikia ()
211 GOLAGHAT CENTRAL AS-14-002-001-004/163
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176793 17/08/2022 PARBIN BEGUM 0414002WL014955 PARBIN BEGUM 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320923 PARBIN BEGUM ()
212 GOLAGHAT CENTRAL AS-14-002-001-004/163
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176792 17/08/2022 SWEET ALI 0414002WL014955 SWEET ALI 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320921 SWEET ALI ()
213 GOLAGHAT CENTRAL AS-14-002-001-004/172-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176767 17/08/2022 Rashmi Rekha Bora NATH 0414002WL014952 Rashmi Rekha Bora NATH 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320898 Rashmi Rekha Bora NATH ()
214 GOLAGHAT CENTRAL AS-14-002-001-004/178
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176282 17/08/2022 BIJIT DAS 0414002WL014842 BIJIT DAS 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320916 BIJIT DAS ()
215 GOLAGHAT CENTRAL AS-14-002-001-004/178-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176773 17/08/2022 Diganta das 0414002WL014953 Diganta das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320915 Diganta das ()
216 GOLAGHAT CENTRAL AS-14-002-001-004/178-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176774 17/08/2022 Sangita Das 0414002WL014953 Sangita Das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320901 Sangita Das ()
217 GOLAGHAT CENTRAL AS-14-002-001-004/178-B
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176328 17/08/2022 DIMBESHWAR DAS 0414002WL014854 DIMBESHWAR DAS 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320914 DIMBESHWAR DAS ()
218 GOLAGHAT CENTRAL AS-14-002-001-004/189-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176784 17/08/2022 Niru saikia 0414002WL014954 Niru saikia 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320913 Niru saikia ()
219 GOLAGHAT CENTRAL AS-14-002-001-004/195-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176794 17/08/2022 SRI ACHYAT KOLITA 0414002WL014955 SRI ACHYAT KOLITA 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320897 SRI ACHYAT KOLITA ()
220 GOLAGHAT CENTRAL AS-14-002-001-004/201-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176786 17/08/2022 Anil Das 0414002WL014954 Anil Das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320922 Anil Das ()
221 GOLAGHAT CENTRAL AS-14-002-001-004/201-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176787 17/08/2022 Labanya Das 0414002WL014954 Labanya Das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320908 Labanya Das ()
222 GOLAGHAT CENTRAL AS-14-002-001-004/202-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176713 17/08/2022 Gita Hazarika 0414002WL014945 Gita Hazarika 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320917 Gita Hazarika ()
223 GOLAGHAT CENTRAL AS-14-002-001-004/216-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176736 17/08/2022 Numoli Bora 0414002WL014948 Numoli Bora 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320904 Numoli Bora ()
224 GOLAGHAT CENTRAL AS-14-002-001-004/218-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176769 17/08/2022 Smti Radha Das 0414002WL014952 Smti Radha Das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320911 Smti Radha Das ()
225 GOLAGHAT CENTRAL AS-14-002-001-004/225-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176801 17/08/2022 UMAKANTA DAS 0414002WL014956 UMAKANTA DAS 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320896 UMAKANTA DAS ()
226 GOLAGHAT CENTRAL AS-14-002-001-004/226-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176737 17/08/2022 nilima das 0414002WL014948 nilima das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320920 nilima das ()
227 GOLAGHAT CENTRAL AS-14-002-001-004/228-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176762 17/08/2022 Urmila randhoni 0414002WL014951 Urmila randhoni 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320912 Urmila randhoni ()
228 GOLAGHAT CENTRAL AS-14-002-001-004/248
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176246 17/08/2022 DILIP KALITA 0414002WL014834 DILIP KALITA 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320919 DILIP KALITA ()
229 GOLAGHAT CENTRAL AS-14-002-001-004/286
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176752 17/08/2022 DIPALI KOLITA 0414002WL014950 DIPALI KOLITA 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320902 DIPALI KOLITA ()
230 GOLAGHAT CENTRAL AS-14-002-001-004/299
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176247 17/08/2022 Smt Rupa Dutta 0414002WL014834 Smt Rupa Dutta 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320895 Smt Rupa Dutta ()
231 GOLAGHAT CENTRAL AS-14-002-001-004/328
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176779 17/08/2022 Smti Rupa Dutta 0414002WL014953 Smti Rupa Dutta 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320905 Smti Rupa Dutta ()
232 GOLAGHAT CENTRAL AS-14-002-001-004/328-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176771 17/08/2022 Sri Baba Das 0414002WL014952 Sri Baba Das 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320906 Sri Baba Das ()
233 GOLAGHAT CENTRAL AS-14-002-001-004/51-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176795 17/08/2022 Smti. Promila Gogoi 0414002WL014955 Smti. Promila Gogoi 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320893 Smti. Promila Gogoi ()
234 GOLAGHAT CENTRAL AS-14-002-001-004/82-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176716 17/08/2022 Smti Buli Gogoi 0414002WL014945 Smti Buli Gogoi 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320903 Smti Buli Gogoi ()
235 GOLAGHAT CENTRAL AS-14-002-001-004/89
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176248 17/08/2022 Mousumi Dutta Gogoi 0414002WL014834 Mousumi Dutta Gogoi 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320924 Mousumi Dutta Gogoi ()
236 GOLAGHAT CENTRAL AS-14-002-003-003/151-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174477 17/08/2022 SMT JUNMONI DAS HAZARIKA 0414002WL014543 SMT JUNMONI DAS HAZARIKA 00176 IDIB000H020 1374 1374 Processed 22/09/2022 4905320925 SMT JUNMONI DAS HAZARIKA ()
SubTotal 45342 45342
237 GOLAGHAT CENTRAL AS-14-002-012-010/272
(BATIYANI) 		0414002000NRG23170820220178772 17/08/2022 Diganta Bora 0414002WL015189 Diganta Bora 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905320926 Diganta Bora ()
SubTotal 1374 1374
238 GOLAGHAT CENTRAL AS-14-002-002-005/129
(HABISUA) 		0414002000NRG23160820220176293 17/08/2022 Tahid Ali 0414002WL014845 Tahid Ali 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320931 Tahid Ali ()
239 GOLAGHAT CENTRAL AS-14-002-002-006/127
(HABISUA) 		0414002000NRG23160820220176289 17/08/2022 HARILAL KALINDI 0414002WL014843 HARILAL KALINDI 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320928 HARILAL KALINDI ()
240 GOLAGHAT CENTRAL AS-14-002-002-006/43
(HABISUA) 		0414002000NRG23160820220176360 17/08/2022 Bhonti Kalindi 0414002WL014861 Bhonti Kalindi 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320938 Bhonti Kalindi ()
241 GOLAGHAT CENTRAL AS-14-002-002-007/185-A
(HABISUA) 		0414002000NRG23170820220177912 17/08/2022 Pajen Tanti 0414002WL015115 Pajen Tanti 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320927 Pajen Tanti ()
242 GOLAGHAT CENTRAL AS-14-002-002-007/209
(HABISUA) 		0414002000NRG23170820220177915 17/08/2022 Anjana Tanti 0414002WL015116 Anjana Tanti 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320936 Anjana Tanti ()
243 GOLAGHAT CENTRAL AS-14-002-002-007/209
(HABISUA) 		0414002000NRG23170820220177914 17/08/2022 Romen Tanti 0414002WL015116 Romen Tanti 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320935 Romen Tanti ()
244 GOLAGHAT CENTRAL AS-14-002-002-007/211-C
(HABISUA) 		0414002000NRG23170820220177909 17/08/2022 MINA GANJU BAURI 0414002WL015113 MINA GANJU BAURI 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320942 MINA GANJU BAURI ()
245 GOLAGHAT CENTRAL AS-14-002-002-007/280-A
(HABISUA) 		0414002000NRG23160820220176363 17/08/2022 SUBANI TANTI 0414002WL014863 SUBANI TANTI 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320929 SUBANI TANTI ()
246 GOLAGHAT CENTRAL AS-14-002-002-007/37
(HABISUA) 		0414002000NRG23160820220176326 17/08/2022 Jarifa Majhi 0414002WL014853 Jarifa Majhi 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320939 Jarifa Majhi ()
247 GOLAGHAT CENTRAL AS-14-002-002-007/399
(HABISUA) 		0414002000NRG23160820220176306 17/08/2022 Karmi Kalindi 0414002WL014848 Karmi Kalindi 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320941 Karmi Kalindi ()
248 GOLAGHAT CENTRAL AS-14-002-002-007/418
(HABISUA) 		0414002000NRG23160820220176362 17/08/2022 DOYANANTI TANTI KALINDI 0414002WL014862 DOYANANTI TANTI KALINDI 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320945 DOYANANTI TANTI KALINDI ()
249 GOLAGHAT CENTRAL AS-14-002-002-007/42
(HABISUA) 		0414002000NRG23160820220176357 17/08/2022 Beula Tanti 0414002WL014859 Beula Tanti 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320937 Beula Tanti ()
250 GOLAGHAT CENTRAL AS-14-002-002-007/46
(HABISUA) 		0414002000NRG23160820220176295 17/08/2022 Pramila Kalindi 0414002WL014846 Pramila Kalindi 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320940 Pramila Kalindi ()
251 GOLAGHAT CENTRAL AS-14-002-002-007/62
(HABISUA) 		0414002000NRG23160820220176396 17/08/2022 Hemonti Tanti 0414002WL014872 Hemonti Tanti 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320943 Hemonti Tanti ()
252 GOLAGHAT CENTRAL AS-14-002-002-007/62
(HABISUA) 		0414002000NRG23160820220176395 17/08/2022 JOTIN TANTI 0414002WL014872 JOTIN TANTI 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320933 JOTIN TANTI ()
253 GOLAGHAT CENTRAL AS-14-002-002-007/80-B
(HABISUA) 		0414002000NRG23160820220176394 17/08/2022 Churaj Mal 0414002WL014871 Churaj Mal 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320930 Churaj Mal ()
254 GOLAGHAT CENTRAL AS-14-002-002-007/80-B
(HABISUA) 		0414002000NRG23160820220176393 17/08/2022 GITA MAL 0414002WL014871 GITA MAL 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320932 GITA MAL ()
255 GOLAGHAT CENTRAL AS-14-002-002-010/71
(HABISUA) 		0414002000NRG23160820220176339 17/08/2022 JUNMANI NEOG 0414002WL014856 JUNMANI NEOG 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320944 JUNMANI NEOG ()
256 GOLAGHAT CENTRAL AS-14-002-002-010/71
(HABISUA) 		0414002000NRG23160820220176341 17/08/2022 Pobitra Nath 0414002WL014856 Pobitra Nath 00354 PUNB0002520 1374 1374 Processed 22/09/2022 4905320934 Pobitra Nath ()
SubTotal 26106 26106
257 GOLAGHAT CENTRAL AS-14-002-001-004/106-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176701 17/08/2022 REJINA BEGUM 0414002WL014943 REJINA BEGUM 00354 PUNB0060520 1374 1374 Processed 22/09/2022 4905320946 REJINA BEGUM ()
258 GOLAGHAT CENTRAL AS-14-002-001-004/324
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176778 17/08/2022 RAJU GHATOWAR 0414002WL014953 RAJU GHATOWAR 00354 PUNB0060520 1374 1374 Processed 22/09/2022 4905320947 RAJU GHATOWAR ()
SubTotal 2748 2748
259 GOLAGHAT CENTRAL AS-14-002-001-003/312
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176706 17/08/2022 GULMAI DAS 0414002WL014944 GULMAI DAS 00354 PUNB0064120 1374 1374 Processed 22/09/2022 4905320949 GULMAI DAS ()
260 GOLAGHAT CENTRAL AS-14-002-001-003/331-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176722 17/08/2022 DIBYALATA DAS 0414002WL014946 DIBYALATA DAS 00354 PUNB0064120 1374 1374 Processed 22/09/2022 4905320950 DIBYALATA DAS ()
261 GOLAGHAT CENTRAL AS-14-002-001-003/417
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176730 17/08/2022 SHAHNAZ SULTANA 0414002WL014947 SHAHNAZ SULTANA 00354 PUNB0064120 1374 1374 Processed 22/09/2022 4905320952 SHAHNAZ SULTANA ()
262 GOLAGHAT CENTRAL AS-14-002-001-003/579-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176699 17/08/2022 JILI MAI DAS 0414002WL014943 JILI MAI DAS 00354 PUNB0064120 1374 1374 Processed 22/09/2022 4905320951 JILI MAI DAS ()
263 GOLAGHAT CENTRAL AS-14-002-001-004/13-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176761 17/08/2022 Miss Rejia Begum 0414002WL014951 Miss Rejia Begum 00354 PUNB0064120 1374 1374 Processed 22/09/2022 4905320948 Miss Rejia Begum ()
SubTotal 6870 6870
264 GOLAGHAT CENTRAL AS-14-002-003-002/56-b
(DAKHIN HENGARA) 		0414002000NRG23160820220176407 17/08/2022 KARTIK URANG 0414002WL014875 KARTIK URANG 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320968 KARTIK URANG ()
265 GOLAGHAT CENTRAL AS-14-002-003-002/56-b
(DAKHIN HENGARA) 		0414002000NRG23160820220176406 17/08/2022 Kartik Urang 0414002WL014875 Kartik Urang 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320967 Kartik Urang ()
266 GOLAGHAT CENTRAL AS-14-002-003-006/147
(DAKHIN HENGARA) 		0414002000NRG23150820220174452 17/08/2022 MD.JAMALUDDIN AHMED 0414002WL014540 MD.JAMALUDDIN AHMED 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320965 MD.JAMALUDDIN AHMED ()
267 GOLAGHAT CENTRAL AS-14-002-003-006/221
(DAKHIN HENGARA) 		0414002000NRG23150820220174493 17/08/2022 Nitumoni Saikia 0414002WL014545 Nitumoni Saikia 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320969 Nitumoni Saikia ()
268 GOLAGHAT CENTRAL AS-14-002-003-007/143-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174487 17/08/2022 Marami Saikia 0414002WL014544 Marami Saikia 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320960 Marami Saikia ()
269 GOLAGHAT CENTRAL AS-14-002-003-007/149-D
(DAKHIN HENGARA) 		0414002000NRG23150820220174463 17/08/2022 Bubu Konwar 0414002WL014541 Bubu Konwar 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320962 Bubu Konwar ()
270 GOLAGHAT CENTRAL AS-14-002-003-007/149-D
(DAKHIN HENGARA) 		0414002000NRG23150820220174464 17/08/2022 Rupom Konwar 0414002WL014541 Rupom Konwar 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320963 Rupom Konwar ()
271 GOLAGHAT CENTRAL AS-14-002-003-007/165-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174488 17/08/2022 Sabitri Devi 0414002WL014544 Sabitri Devi 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320958 Sabitri Devi ()
272 GOLAGHAT CENTRAL AS-14-002-003-007/211
(DAKHIN HENGARA) 		0414002000NRG23150820220174496 17/08/2022 GITANJALI BORA 0414002WL014545 GITANJALI BORA 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320955 GITANJALI BORA ()
273 GOLAGHAT CENTRAL AS-14-002-003-007/211
(DAKHIN HENGARA) 		0414002000NRG23150820220174495 17/08/2022 SRI SHIVA BORA 0414002WL014545 SRI SHIVA BORA 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320966 SRI SHIVA BORA ()
274 GOLAGHAT CENTRAL AS-14-002-003-007/286
(DAKHIN HENGARA) 		0414002000NRG23160820220176408 17/08/2022 Shashi Bora 0414002WL014875 Shashi Bora 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320964 Shashi Bora ()
275 GOLAGHAT CENTRAL AS-14-002-003-009/109
(DAKHIN HENGARA) 		0414002000NRG23160820220176412 17/08/2022 CHIDANANDA BORUAH 0414002WL014875 CHIDANANDA BORUAH 00354 PUNB0079220 1374 1374 Rejected 22/09/2022 4905320953 Account closed
276 GOLAGHAT CENTRAL AS-14-002-003-009/109-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174502 17/08/2022 SMT. PADMA BORUAH 0414002WL014546 SMT. PADMA BORUAH 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320954 SMT. PADMA BORUAH ()
277 GOLAGHAT CENTRAL AS-14-002-003-009/132
(DAKHIN HENGARA) 		0414002000NRG23150820220174503 17/08/2022 SRI PADMESWAR KARMAKAR 0414002WL014546 SRI PADMESWAR KARMAKAR 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320961 SRI PADMESWAR KARMAKAR ()
278 GOLAGHAT CENTRAL AS-14-002-003-009/61-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174466 17/08/2022 Smt Niroda Saikia 0414002WL014541 Smt Niroda Saikia 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320956 Smt Niroda Saikia ()
279 GOLAGHAT CENTRAL AS-14-002-003-009/74
(DAKHIN HENGARA) 		0414002000NRG23150820220174467 17/08/2022 BIPUL KUNWAR 0414002WL014541 BIPUL KUNWAR 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320957 BIPUL KUNWAR ()
280 GOLAGHAT CENTRAL AS-14-002-003-011/17-B
(DAKHIN HENGARA) 		0414002000NRG23150820220174483 17/08/2022 Sri Moni Saikia 0414002WL014543 Sri Moni Saikia 00354 PUNB0079220 1374 1374 Processed 22/09/2022 4905320959 Sri Moni Saikia ()
SubTotal 23358 23358
281 GOLAGHAT CENTRAL AS-14-002-001-003/417
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176728 17/08/2022 MD. MALIKUL ISLAM 0414002WL014947 MD. MALIKUL ISLAM 00354 PUNB0081320 1374 1374 Processed 22/09/2022 4905320972 MD. MALIKUL ISLAM ()
282 GOLAGHAT CENTRAL AS-14-002-001-004/106-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176700 17/08/2022 RAFIK ALI 0414002WL014943 RAFIK ALI 00354 PUNB0081320 1374 1374 Processed 22/09/2022 4905320971 RAFIK ALI ()
283 GOLAGHAT CENTRAL AS-14-002-012-008/159
(BATIYANI) 		0414002000NRG23170820220177418 17/08/2022 Sri Dilip Bora 0414002WL015033 Sri Dilip Bora 00354 PUNB0081320 1374 1374 Processed 22/09/2022 4905320970 Sri Dilip Bora ()
284 GOLAGHAT CENTRAL AS-14-002-012-008/50
(BATIYANI) 		0414002000NRG23170820220177421 17/08/2022 Apurba Phukon 0414002WL015033 Apurba Phukon 00354 PUNB0081320 1374 1374 Processed 22/09/2022 4905320973 Apurba Phukon ()
SubTotal 5496 5496
285 GOLAGHAT CENTRAL AS-14-002-001-003/353
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176223 17/08/2022 MRS NILUFAR SAHIN SULTANA 0414002WL014825 MRS NILUFAR SAHIN SULTANA 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320748 MRS NILUFAR SAHIN SULTANA ()
286 GOLAGHAT CENTRAL AS-14-002-001-003/504-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176790 17/08/2022 Mrs Matu Das 0414002WL014955 Mrs Matu Das 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320983 Mrs Matu Das ()
287 GOLAGHAT CENTRAL AS-14-002-002-001/215
(HABISUA) 		0414002000NRG23170820220177910 17/08/2022 RIJA SAIKIA 0414002WL015114 RIJA SAIKIA 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320978 RIJA SAIKIA ()
288 GOLAGHAT CENTRAL AS-14-002-002-001/340
(HABISUA) 		0414002000NRG23170820220177908 17/08/2022 SWARNA BORA 0414002WL015112 SWARNA BORA 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320977 SWARNA BORA ()
289 GOLAGHAT CENTRAL AS-14-002-012-003/116
(BATIYANI) 		0414002000NRG23160820220175978 17/08/2022 Smt Minoti Das 0414002WL014800 Smt Minoti Das 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320976 Smt Minoti Das ()
290 GOLAGHAT CENTRAL AS-14-002-012-003/117
(BATIYANI) 		0414002000NRG23170820220178728 17/08/2022 Renu Hazarika 0414002WL015181 Renu Hazarika 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320979 Renu Hazarika ()
291 GOLAGHAT CENTRAL AS-14-002-012-003/117
(BATIYANI) 		0414002000NRG23170820220178727 17/08/2022 Sri Pitambor Hazarika 0414002WL015181 Sri Pitambor Hazarika 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320982 Sri Pitambor Hazarika ()
292 GOLAGHAT CENTRAL AS-14-002-012-004/42
(BATIYANI) 		0414002000NRG23170820220177408 17/08/2022 Luhit Gohain 0414002WL015033 Luhit Gohain 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320991 Luhit Gohain ()
293 GOLAGHAT CENTRAL AS-14-002-012-004/43-A
(BATIYANI) 		0414002000NRG23170820220177409 17/08/2022 Sri Nitul Hazarika 0414002WL015033 Sri Nitul Hazarika 00354 PUNB0147800 916 916 Processed 22/09/2022 4905320981 Sri Nitul Hazarika ()
294 GOLAGHAT CENTRAL AS-14-002-012-004/60-A
(BATIYANI) 		0414002000NRG23170820220177411 17/08/2022 Pompy Gogoi 0414002WL015033 Pompy Gogoi 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905321023 Pompy Gogoi ()
295 GOLAGHAT CENTRAL AS-14-002-012-005/120-A
(BATIYANI) 		0414002000NRG23170820220177413 17/08/2022 Rajat Gogoi 0414002WL015033 Rajat Gogoi 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905321012 Rajat Gogoi ()
296 GOLAGHAT CENTRAL AS-14-002-012-005/139-A
(BATIYANI) 		0414002000NRG23170820220177414 17/08/2022 Nityananda Gogoi 0414002WL015033 Nityananda Gogoi 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320984 Nityananda Gogoi ()
297 GOLAGHAT CENTRAL AS-14-002-012-005/142-A
(BATIYANI) 		0414002000NRG23170820220177415 17/08/2022 Rebakanta Gogoi 0414002WL015033 Rebakanta Gogoi 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320975 Rebakanta Gogoi ()
298 GOLAGHAT CENTRAL AS-14-002-012-008/157
(BATIYANI) 		0414002000NRG23170820220177416 17/08/2022 Ashok Saikia 0414002WL015033 Ashok Saikia 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320986 Ashok Saikia ()
299 GOLAGHAT CENTRAL AS-14-002-012-008/157
(BATIYANI) 		0414002000NRG23170820220177417 17/08/2022 Nijora Saikia 0414002WL015033 Nijora Saikia 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905321011 Nijora Saikia ()
300 GOLAGHAT CENTRAL AS-14-002-012-008/159
(BATIYANI) 		0414002000NRG23170820220177419 17/08/2022 Sri Rupamjyoti Bora 0414002WL015033 Sri Rupamjyoti Bora 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320987 Sri Rupamjyoti Bora ()
301 GOLAGHAT CENTRAL AS-14-002-012-008/21
(BATIYANI) 		0414002000NRG23170820220177420 17/08/2022 Noren Bora 0414002WL015033 Noren Bora 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905321010 Noren Bora ()
302 GOLAGHAT CENTRAL AS-14-002-012-010/227
(BATIYANI) 		0414002000NRG23150820220174826 17/08/2022 Smti Anjali Boruah 0414002WL014613 Smti Anjali Boruah 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320989 Smti Anjali Boruah ()
303 GOLAGHAT CENTRAL AS-14-002-012-010/227
(BATIYANI) 		0414002000NRG23150820220174827 17/08/2022 Smti Nijora Boruah 0414002WL014613 Smti Nijora Boruah 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320990 Smti Nijora Boruah ()
304 GOLAGHAT CENTRAL AS-14-002-012-010/4
(BATIYANI) 		0414002000NRG23150820220174825 17/08/2022 Smt Ani Nayak 0414002WL014612 Smt Ani Nayak 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320988 Smt Ani Nayak ()
305 GOLAGHAT CENTRAL AS-14-002-012-010/4
(BATIYANI) 		0414002000NRG23150820220174824 17/08/2022 Sri Bimal Nayak 0414002WL014612 Sri Bimal Nayak 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320980 Sri Bimal Nayak ()
306 GOLAGHAT CENTRAL AS-14-002-012-010/41
(BATIYANI) 		0414002000NRG23150820220174845 17/08/2022 Dhurbajyoti Phukan 0414002WL014625 Dhurbajyoti Phukan 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320974 Dhurbajyoti Phukan ()
307 GOLAGHAT CENTRAL AS-14-002-012-010/41
(BATIYANI) 		0414002000NRG23150820220174844 17/08/2022 Smti Sewali Phukon 0414002WL014625 Smti Sewali Phukon 00354 PUNB0147800 1374 1374 Processed 22/09/2022 4905320985 Smti Sewali Phukon ()
SubTotal 31144 31144
308 GOLAGHAT CENTRAL AS-14-002-002-007/149
(HABISUA) 		0414002000NRG23160820220176292 17/08/2022 Rakhi Bhuyan 0414002WL014844 Rakhi Bhuyan 00354 PUNB0178320 1374 1374 Processed 22/09/2022 4905320765 Rakhi Bhuyan ()
SubTotal 1374 1374
309 GOLAGHAT CENTRAL AS-14-002-003-006/171
(DAKHIN HENGARA) 		0414002000NRG23150820220174478 17/08/2022 Anil Bora 0414002WL014543 Anil Bora 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905320690 Anil Bora ()
SubTotal 1374 1374
310 GOLAGHAT CENTRAL AS-14-002-001-003/303-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176720 17/08/2022 Mrs. Karabi Das 0414002WL014946 Mrs. Karabi Das 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320732 MRS KARABI DAS ()
311 GOLAGHAT CENTRAL AS-14-002-001-003/417
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176729 17/08/2022 Mrs. MAMONI BEGUM 0414002WL014947 Mrs. MAMONI BEGUM 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320776 MRS MAMONI BEGUM ()
312 GOLAGHAT CENTRAL AS-14-002-001-003/470
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176857 17/08/2022 MAFIDA BEGUM 0414002WL014962 MAFIDA BEGUM 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320746 MRS MAFIDA BEGUM ()
313 GOLAGHAT CENTRAL AS-14-002-001-003/546
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176352 17/08/2022 Rubul Das 0414002WL014858 Rubul Das 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320742 MR RUBUL DAS ()
314 GOLAGHAT CENTRAL AS-14-002-001-003/587
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176744 17/08/2022 Mr. Soneswar Das 0414002WL014949 Mr. Soneswar Das 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320743 MR SONESWAR DAS ()
315 GOLAGHAT CENTRAL AS-14-002-001-003/587-B
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176791 17/08/2022 Mr. DILIP DAS 0414002WL014955 Mr. DILIP DAS 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320737 MR DILIP DAS ()
316 GOLAGHAT CENTRAL AS-14-002-001-004/200-B
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176212 17/08/2022 Mr. JITUMONI DAS 0414002WL014824 Mr. JITUMONI DAS 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320759 MR JITUMONI DAS ()
317 GOLAGHAT CENTRAL AS-14-002-001-004/200-B
(DAKHIN GURJOGONIA) 		0414002000NRG23160820220176213 17/08/2022 Mrs. KABITA DAS 0414002WL014824 Mrs. KABITA DAS 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320758 MRS KABITA DAS ()
318 GOLAGHAT CENTRAL AS-14-002-001-004/226-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176770 17/08/2022 Mr. Shobhan das 0414002WL014952 Mr. Shobhan das 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320721 MR SHOBHAN DAS ()
319 GOLAGHAT CENTRAL AS-14-002-001-004/240-b
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176763 17/08/2022 MR. PRONOY DUTTA 0414002WL014951 MR. PRONOY DUTTA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320731 MR PRONOY DUTTA ()
320 GOLAGHAT CENTRAL AS-14-002-001-004/267-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176789 17/08/2022 Mr. DIGEN BORA 0414002WL014954 Mr. DIGEN BORA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320745 MR DIGEN BORA ()
321 GOLAGHAT CENTRAL AS-14-002-001-005/270
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176711 17/08/2022 Mrs DIPA HAZARIKA 0414002WL014944 Mrs DIPA HAZARIKA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320738 MRS DIPA HAZARIKA ()
322 GOLAGHAT CENTRAL AS-14-002-001-005/585
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176862 17/08/2022 Mrs GITAMONI DAS 0414002WL014962 Mrs GITAMONI DAS 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320739 MRS GITAMONI DAS ()
323 GOLAGHAT CENTRAL AS-14-002-001-005/80-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176749 17/08/2022 Mr. SUREN KALITA 0414002WL014949 Mr. SUREN KALITA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320744 MR SUREN KALITA ()
324 GOLAGHAT CENTRAL AS-14-002-001-005/86-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176883 17/08/2022 Mr. SUREN KALITA 0414002WL014965 Mr. SUREN KALITA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320736 MR SUREN KALITA ()
325 GOLAGHAT CENTRAL AS-14-002-001-005/86-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176884 17/08/2022 Mrs. HEMALATA KALITA 0414002WL014965 Mrs. HEMALATA KALITA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320735 MRS HEMALATA KALITA ()
326 GOLAGHAT CENTRAL AS-14-002-002-006/127
(HABISUA) 		0414002000NRG23160820220176290 17/08/2022 Padma Kalindi 0414002WL014843 Padma Kalindi 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320771 MRS PADMA KALINDI ()
327 GOLAGHAT CENTRAL AS-14-002-002-006/15-C
(HABISUA) 		0414002000NRG23160820220176315 17/08/2022 Bipul Gogoi 0414002WL014850 Bipul Gogoi 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320775 SHRI BIPUL GOGOI ()
328 GOLAGHAT CENTRAL AS-14-002-002-006/43
(HABISUA) 		0414002000NRG23160820220176361 17/08/2022 Abhiram Kalindi 0414002WL014861 Abhiram Kalindi 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320777 MR ABHIRAM KALINDI ()
329 GOLAGHAT CENTRAL AS-14-002-002-007/149
(HABISUA) 		0414002000NRG23160820220176291 17/08/2022 Renu Bhuyan 0414002WL014844 Renu Bhuyan 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320772 MRS RENU BHUYAN ()
330 GOLAGHAT CENTRAL AS-14-002-002-007/185-A
(HABISUA) 		0414002000NRG23170820220177913 17/08/2022 Bina Tanti 0414002WL015115 Bina Tanti 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320780 MRS BINA TANTI ()
331 GOLAGHAT CENTRAL AS-14-002-002-007/21-B
(HABISUA) 		0414002000NRG23160820220176366 17/08/2022 Janak Ganju 0414002WL014865 Janak Ganju 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320713 MR JANAK GANJU ()
332 GOLAGHAT CENTRAL AS-14-002-002-007/412
(HABISUA) 		0414002000NRG23160820220176327 17/08/2022 Huntoo Mazhi 0414002WL014853 Huntoo Mazhi 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320718 MR HUNTOO MAZHI ()
333 GOLAGHAT CENTRAL AS-14-002-002-007/46
(HABISUA) 		0414002000NRG23160820220176296 17/08/2022 Diba Kalindi 0414002WL014846 Diba Kalindi 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320778 MR DIBA KALINDI ()
334 GOLAGHAT CENTRAL AS-14-002-002-007/533
(HABISUA) 		0414002000NRG23160820220176324 17/08/2022 Bikash TANTI 0414002WL014852 Bikash TANTI 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320774 SHRI BIKASH TANTI ()
335 GOLAGHAT CENTRAL AS-14-002-002-007/533
(HABISUA) 		0414002000NRG23160820220176325 17/08/2022 Nichikanta Tanti 0414002WL014852 Nichikanta Tanti 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320773 MR NICHIKANTA TANTI ()
336 GOLAGHAT CENTRAL AS-14-002-002-007/533
(HABISUA) 		0414002000NRG23160820220176323 17/08/2022 TANUJA TANTI 0414002WL014852 TANUJA TANTI 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320695 MRS TANUJA TANTI ()
337 GOLAGHAT CENTRAL AS-14-002-002-007/62
(HABISUA) 		0414002000NRG23160820220176397 17/08/2022 Suchila TANTI 0414002WL014872 Suchila TANTI 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320779 MRS SUCHILA TANTI ()
338 GOLAGHAT CENTRAL AS-14-002-003-008/50
(DAKHIN HENGARA) 		0414002000NRG23150820220174453 17/08/2022 Amar Munda 0414002WL014540 Amar Munda 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320708 MR AMAR MUNDA ()
339 GOLAGHAT CENTRAL AS-14-002-005-015/220
(SENSUWA) 		0414002000NRG23160820220175924 17/08/2022 PADUMI DEVI 0414002WL014792 PADUMI DEVI 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320769 MRS PADUMI DEVI ()
340 GOLAGHAT CENTRAL AS-14-002-005-015/223-D
(SENSUWA) 		0414002000NRG23160820220176068 17/08/2022 PABITRA BORA 0414002WL014810 PABITRA BORA 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320781 MR PABITRA BORA ()
341 GOLAGHAT CENTRAL AS-14-002-005-015/223-D
(SENSUWA) 		0414002000NRG23160820220176069 17/08/2022 Porismita Bora 0414002WL014810 Porismita Bora 00415 SBIN0000083 1374 1374 Processed 22/09/2022 4905320770 MISS PORISMITA BORA ()
SubTotal 43968 43968
342 GOLAGHAT CENTRAL AS-14-002-001-003/454-D
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176855 17/08/2022 Mrs. ASHMA BEGUM 0414002WL014962 Mrs. ASHMA BEGUM 00415 SBIN0002048 1374 1374 Processed 22/09/2022 4905320762 MRS ASHMA BEGUM ()
343 GOLAGHAT CENTRAL AS-14-002-001-003/470
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176856 17/08/2022 JABID AKHTER 0414002WL014962 JABID AKHTER 00415 SBIN0002048 1374 1374 Processed 22/09/2022 4905320747 MR JABID AKHTER ()
344 GOLAGHAT CENTRAL AS-14-002-001-004/13-A
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176760 17/08/2022 Md Mofijul Hussain 0414002WL014951 Md Mofijul Hussain 00415 SBIN0002048 1374 1374 Processed 22/09/2022 4905320697 MR MOFOJUL HUSSAIN ()
SubTotal 4122 4122
345 GOLAGHAT CENTRAL AS-14-002-001-005/180-C
(DAKHIN GURJOGONIA) 		0414002000NRG23170820220176858 17/08/2022 Mr. SAUROV JYOTI HAZARIKA 0414002WL014962 Mr. SAUROV JYOTI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 22/09/2022 4905320740 MR SAUROV JYOTI HAZARIKA ()
346 GOLAGHAT CENTRAL AS-14-002-002-001/215
(HABISUA) 		0414002000NRG23170820220177911 17/08/2022 BITUPON SAIKIA 0414002WL015114 BITUPON SAIKIA 00415 SBIN0007060 1374 1374 Processed 22/09/2022 4905320694 MR BITUPON SAIKIA ()
347 GOLAGHAT CENTRAL AS-14-002-002-010/71
(HABISUA) 		0414002000NRG23160820220176340 17/08/2022 Amrit Nath 0414002WL014856 Amrit Nath 00415 SBIN0007060 1374 1374 Processed 22/09/2022 4905320782 MR AMRIT NATH ()
348 GOLAGHAT CENTRAL AS-14-002-003-003/240-A
(DAKHIN HENGARA) 		0414002000NRG23150820220174470 17/08/2022 Tulshi Bora 0414002WL014542 Tulshi Bora 00415 SBIN0007060 1374 1374 Processed 22/09/2022 4905320702 MR TULASI BORA ()
349 GOLAGHAT CENTRAL AS-14-002-005-015/219
(SENSUWA) 		0414002000NRG23160820220175995 17/08/2022 Pranjal Bora 0414002WL014803 Pranjal Bora 00415 SBIN0007060 1374 1374 Processed 22/09/2022 4905320783 MR PARNJAL BORA ()
350 GOLAGHAT CENTRAL AS-14-002-012-004/47-B
(BATIYANI) 		0414002000NRG23170820220177410 17/08/2022 Partha Protim Hazarika 0414002WL015033 Partha Protim Hazarika 00415 SBIN0007060 1374 1374 Processed 22/09/2022 4905320719 MR PARTHA PROTIM HAZARIKA ()
SubTotal 8244 8244
351 GOLAGHAT CENTRAL AS-14-002-005-015/154-A
(SENSUWA) 		0414002000NRG23160820220176066 17/08/2022 RUPAK PATRA BORA 0414002WL014810 RUPAK PATRA BORA 00415 SBIN0009201 1374 1374 Processed 22/09/2022 4905320784 MR RUPOK PATRA KYC ()
SubTotal 1374 1374
352 GOLAGHAT CENTRAL AS-14-002-005-015/157-A
(SENSUWA) 		0414002000NRG23160820220175921 17/08/2022 BABAI MAJI 0414002WL014792 BABAI MAJI 00462 UCBA0002441 1374 1374 Processed 22/09/2022 4905320714 BABAI MAJHI ()
SubTotal 1374 1374
Total 483190 483190

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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_170822FTO_80730 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
3 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 53586
4 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 61830
5 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 8244
6 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 1374
7 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 2748
8 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Bank of India BKID0005037 Golaghat 1374
9 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Canara Bank CNRB0003954 Golaghat 1374
10 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Canara Bank CNRB0017343 GOLAGHAT II 1374
11 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
12 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 IDBI Bank IBKL0001228 Golaghat 1374
13 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Indian Bank IDIB000G043 GOSSAINSATRA 140148
14 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Indian Bank IDIB000G057 GOLAGHAT 1374
15 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Indian Bank IDIB000H020 HATIAKHOWA 45342
16 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0002120 Golaghat 1374
17 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0002520 Bokakhat 26106
18 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0060520 Dergaon 2748
19 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0064120 Barua Bamungaon 6870
20 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0079220 Kamarbandha 23358
21 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0081320 Dhekail 5496
22 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0147800 KATHALGURI 31144
23 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0178320 Khumtai Chariali 1374
24 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
25 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 State Bank of India SBIN0000083 GOLAGHAT 43968
26 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 State Bank of India SBIN0002048 DERGAON 4122
27 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 State Bank of India SBIN0007060 PULIBOR ADB 8244
28 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 State Bank of India SBIN0009201 ICD AMINGAON 1374
29 GOLAGHAT CENTRAL AS0414002_170822FTO_80730 UCO Bank UCBA0002441 Golaghat 1374

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