Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:59:44 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_300123FTO_174065
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-14-002-002-002/141
(HABISUA) 		0414002000NRG23290120230372703 30/01/2023 Mothur Sawra 0414002WL038140 Mothur Sawra 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014101 Mothur Sawra ()
2 GOLAGHAT CENTRAL AS-14-002-002-002/212-B
(HABISUA) 		0414002000NRG23290120230372736 30/01/2023 DEBESWAR PATOR 0414002WL038144 DEBESWAR PATOR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014095 DEBESWAR PATOR ()
3 GOLAGHAT CENTRAL AS-14-002-002-002/222-A
(HABISUA) 		0414002000NRG23290120230372751 30/01/2023 Basudev Bakti 0414002WL038146 Basudev Bakti 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014058 Basudev Bakti ()
4 GOLAGHAT CENTRAL AS-14-002-002-002/222-A
(HABISUA) 		0414002000NRG23290120230372752 30/01/2023 Junmoni Bakti 0414002WL038146 Junmoni Bakti 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014059 Junmoni Bakti ()
5 GOLAGHAT CENTRAL AS-14-002-004-006/121
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373085 30/01/2023 Bisakha Karmakar 0414002WL038186 Bisakha Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014188 Bisakha Karmakar ()
6 GOLAGHAT CENTRAL AS-14-002-004-006/123-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373248 30/01/2023 Dharmu Karmakar 0414002WL038206 Dharmu Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014061 Dharmu Karmakar ()
7 GOLAGHAT CENTRAL AS-14-002-004-006/125-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373204 30/01/2023 Raju Karmakar 0414002WL038200 Raju Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014189 Raju Karmakar ()
8 GOLAGHAT CENTRAL AS-14-002-004-006/125-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373205 30/01/2023 SMT SUKURMONI KARMAKAR 0414002WL038200 SMT SUKURMONI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014126 SMT SUKURMONI KARMAKAR ()
9 GOLAGHAT CENTRAL AS-14-002-004-006/127
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373140 30/01/2023 BASUDEB KARMAKAR 0414002WL038192 BASUDEB KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014191 BASUDEB KARMAKAR ()
10 GOLAGHAT CENTRAL AS-14-002-004-006/128-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373172 30/01/2023 SMT DIPMALA KARMAKAR 0414002WL038197 SMT DIPMALA KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589014102 SMT DIPMALA KARMAKAR ()
11 GOLAGHAT CENTRAL AS-14-002-004-006/138
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373173 30/01/2023 Abhiram Karrmakar 0414002WL038197 Abhiram Karrmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014177 Abhiram Karrmakar ()
12 GOLAGHAT CENTRAL AS-14-002-004-006/142
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373258 30/01/2023 SMT CHAMPA KARMAKAR 0414002WL038207 SMT CHAMPA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014115 SMT CHAMPA KARMAKAR ()
13 GOLAGHAT CENTRAL AS-14-002-004-006/158-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373259 30/01/2023 BOHAGI KARMOKAR 0414002WL038207 BOHAGI KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014119 BOHAGI KARMOKAR ()
14 GOLAGHAT CENTRAL AS-14-002-004-006/172
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373142 30/01/2023 Maijan Karmakar 0414002WL038192 Maijan Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014072 Maijan Karmakar ()
15 GOLAGHAT CENTRAL AS-14-002-004-006/176-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373239 30/01/2023 BUBAI KARMAKAR 0414002WL038205 BUBAI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014071 BUBAI KARMAKAR ()
16 GOLAGHAT CENTRAL AS-14-002-004-006/177
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373254 30/01/2023 SMT SOSI TANTI 0414002WL038206 SMT SOSI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014122 SMT SOSI TANTI ()
17 GOLAGHAT CENTRAL AS-14-002-004-006/187
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373242 30/01/2023 SMT AGHUNI MAHATO 0414002WL038205 SMT AGHUNI MAHATO 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014114 SMT AGHUNI MAHATO ()
18 GOLAGHAT CENTRAL AS-14-002-004-006/189-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373145 30/01/2023 SRI KESHO BORA 0414002WL038192 SRI KESHO BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014103 SRI KESHO BORA ()
19 GOLAGHAT CENTRAL AS-14-002-004-006/192-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373177 30/01/2023 SMT KUCHUM SAIKIA 0414002WL038197 SMT KUCHUM SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014097 SMT KUCHUM SAIKIA ()
20 GOLAGHAT CENTRAL AS-14-002-004-006/22-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373178 30/01/2023 Swapna Karmakar 0414002WL038197 Swapna Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014073 Swapna Karmakar ()
21 GOLAGHAT CENTRAL AS-14-002-004-006/63
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373133 30/01/2023 SRI MINTU KARMAKAR 0414002WL038191 SRI MINTU KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014113 SRI MINTU KARMAKAR ()
22 GOLAGHAT CENTRAL AS-14-002-004-006/67
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373150 30/01/2023 Bimoli Bhumij 0414002WL038193 Bimoli Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014091 Bimoli Bhumij ()
23 GOLAGHAT CENTRAL AS-14-002-004-006/79
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373268 30/01/2023 SMT SIMA KARMAKAR 0414002WL038208 SMT SIMA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014179 SMT SIMA KARMAKAR ()
24 GOLAGHAT CENTRAL AS-14-002-004-006/87-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373265 30/01/2023 Tusumoni Karrmakar 0414002WL038207 Tusumoni Karrmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014178 Tusumoni Karrmakar ()
25 GOLAGHAT CENTRAL AS-14-002-004-006/96-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373153 30/01/2023 Renumai Karmakar 0414002WL038193 Renumai Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014090 Renumai Karmakar ()
26 GOLAGHAT CENTRAL AS-14-002-007-006/29
(KACHUPATHAR) 		0414002000NRG23300120230374147 30/01/2023 ANADA BORAH 0414002WL038303 ANADA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589014108 ANADA BORAH ()
27 GOLAGHAT CENTRAL AS-14-002-007-007/52
(KACHUPATHAR) 		0414002000NRG23300120230374148 30/01/2023 Ropomi Kurmi 0414002WL038303 Ropomi Kurmi 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589014186 Ropomi Kurmi ()
28 GOLAGHAT CENTRAL AS-14-002-009-002/244-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374650 30/01/2023 KHOWALI KALITA 0414002WL038378 KHOWALI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014181 KHOWALI KALITA ()
29 GOLAGHAT CENTRAL AS-14-002-009-002/430
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374757 30/01/2023 TAPAN LIGIRA 0414002WL038395 TAPAN LIGIRA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589013910 TAPAN LIGIRA ()
30 GOLAGHAT CENTRAL AS-14-002-009-003/123
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374758 30/01/2023 MUJIBUR RAHMAN 0414002WL038395 MUJIBUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014068 MUJIBUR RAHMAN ()
31 GOLAGHAT CENTRAL AS-14-002-009-003/212
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374761 30/01/2023 RANU BEGUM 0414002WL038395 RANU BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014196 RANU BEGUM ()
32 GOLAGHAT CENTRAL AS-14-002-009-003/288
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374966 30/01/2023 NURUL HUSSAIN 0414002WL038421 NURUL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014131 NURUL HUSSAIN ()
33 GOLAGHAT CENTRAL AS-14-002-009-003/42
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374874 30/01/2023 Sri Prabhat Sarma 0414002WL038408 Sri Prabhat Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014182 Sri Prabhat Sarma ()
34 GOLAGHAT CENTRAL AS-14-002-009-003/468
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374840 30/01/2023 MAMONI BORA 0414002WL038401 MAMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014104 MAMONI BORA ()
35 GOLAGHAT CENTRAL AS-14-002-009-003/512
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374952 30/01/2023 SABITA BARUAH KALITA 0414002WL038419 SABITA BARUAH KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014120 SABITA BARUAH KALITA ()
36 GOLAGHAT CENTRAL AS-14-002-009-003/58-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374875 30/01/2023 RUMI BEGUM 0414002WL038408 RUMI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014070 RUMI BEGUM ()
37 GOLAGHAT CENTRAL AS-14-002-009-007/178-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374657 30/01/2023 MD NIJAMUTDDIN 0414002WL038378 MD NIJAMUTDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014093 MD NIJAMUTDDIN ()
38 GOLAGHAT CENTRAL AS-14-002-009-007/245
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374571 30/01/2023 SOFIOUR RAHMAN 0414002WL038366 SOFIOUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589014124 SOFIOUR RAHMAN ()
39 GOLAGHAT CENTRAL AS-14-002-009-007/349
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374681 30/01/2023 PREMODA GOGOI 0414002WL038382 PREMODA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014056 PREMODA GOGOI ()
40 GOLAGHAT CENTRAL AS-14-002-009-007/471-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374573 30/01/2023 Smt. Manoshi Phukan 0414002WL038366 Smt. Manoshi Phukan 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589014185 Smt. Manoshi Phukan ()
41 GOLAGHAT CENTRAL AS-14-002-009-009/126
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374972 30/01/2023 Probin Saikia 0414002WL038421 Probin Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014064 Probin Saikia ()
42 GOLAGHAT CENTRAL AS-14-002-009-009/157-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374891 30/01/2023 SRI GAKUL BHUMIJ 0414002WL038410 SRI GAKUL BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014086 SRI GAKUL BHUMIJ ()
43 GOLAGHAT CENTRAL AS-14-002-009-009/198-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374892 30/01/2023 SRI GONESH ORANG 0414002WL038410 SRI GONESH ORANG 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014065 SRI GONESH ORANG ()
44 GOLAGHAT CENTRAL AS-14-002-009-009/5-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374843 30/01/2023 SMT KABITA DAS 0414002WL038401 SMT KABITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014060 SMT KABITA DAS ()
45 GOLAGHAT CENTRAL AS-14-002-009-009/85
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374879 30/01/2023 SMT NOMITA GOGOI 0414002WL038408 SMT NOMITA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014088 SMT NOMITA GOGOI ()
46 GOLAGHAT CENTRAL AS-14-002-010-004/200-A
(KATHALGURI) 		0414002000NRG23280120230372414 30/01/2023 Mukesh Kumar Tanti 0414002WL038113 Mukesh Kumar Tanti 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589014192 Mukesh Kumar Tanti ()
47 GOLAGHAT CENTRAL AS-14-002-010-004/244
(KATHALGURI) 		0414002000NRG23280120230372418 30/01/2023 Binapani Tanti 0414002WL038113 Binapani Tanti 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589014195 Binapani Tanti ()
48 GOLAGHAT CENTRAL AS-14-002-010-004/244-A
(KATHALGURI) 		0414002000NRG23280120230372419 30/01/2023 Kandrop Tanti 0414002WL038113 Kandrop Tanti 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589014183 Kandrop Tanti ()
49 GOLAGHAT CENTRAL AS-14-002-010-004/270-A
(KATHALGURI) 		0414002000NRG23300120230375028 30/01/2023 ANJOLI SAWTAL 0414002WL038429 ANJOLI SAWTAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014132 ANJOLI SAWTAL ()
50 GOLAGHAT CENTRAL AS-14-002-010-004/270-A
(KATHALGURI) 		0414002000NRG23300120230375027 30/01/2023 SHIBA NATH SAWTAL 0414002WL038429 SHIBA NATH SAWTAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014197 SHIBA NATH SAWTAL ()
51 GOLAGHAT CENTRAL AS-14-002-010-004/279-A
(KATHALGURI) 		0414002000NRG23300120230375029 30/01/2023 HRIDOY BHUMIJ 0414002WL038429 HRIDOY BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014133 HRIDOY BHUMIJ ()
52 GOLAGHAT CENTRAL AS-14-002-010-004/330-A
(KATHALGURI) 		0414002000NRG23300120230375035 30/01/2023 Rukmini Mukhiar 0414002WL038429 Rukmini Mukhiar 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589014057 Rukmini Mukhiar ()
53 GOLAGHAT CENTRAL AS-14-002-010-004/57
(KATHALGURI) 		0414002000NRG23280120230372421 30/01/2023 Jay Kumar Tanti 0414002WL038113 Jay Kumar Tanti 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589014085 Jay Kumar Tanti ()
54 GOLAGHAT CENTRAL AS-14-002-010-004/99-A
(KATHALGURI) 		0414002000NRG23280120230372428 30/01/2023 Dhrubajyoti Tanti 0414002WL038113 Dhrubajyoti Tanti 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589014055 Dhrubajyoti Tanti ()
55 GOLAGHAT CENTRAL AS-14-002-011-002/23
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374915 30/01/2023 JAMUNA SAIKIA 0414002WL038414 JAMUNA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589014098 JAMUNA SAIKIA ()
56 GOLAGHAT CENTRAL AS-14-002-013-001/115-B
(DHEKIAL) 		0414002000NRG23270120230371260 30/01/2023 Diganta Kakoti 0414002WL037951 Diganta Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014066 Diganta Kakoti ()
57 GOLAGHAT CENTRAL AS-14-002-013-001/125
(DHEKIAL) 		0414002000NRG23300120230373837 30/01/2023 Niru Hazarika 0414002WL038259 Niru Hazarika 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589014194 Niru Hazarika ()
58 GOLAGHAT CENTRAL AS-14-002-013-001/125
(DHEKIAL) 		0414002000NRG23300120230373836 30/01/2023 Noren Hazarika 0414002WL038259 Noren Hazarika 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589014062 Noren Hazarika ()
59 GOLAGHAT CENTRAL AS-14-002-013-001/204
(DHEKIAL) 		0414002000NRG23300120230373845 30/01/2023 ARPONA GOSWAMI 0414002WL038260 ARPONA GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014100 ARPONA GOSWAMI ()
60 GOLAGHAT CENTRAL AS-14-002-013-001/204
(DHEKIAL) 		0414002000NRG23300120230373844 30/01/2023 JUGEN SHARMA 0414002WL038260 JUGEN SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014099 JUGEN SHARMA ()
61 GOLAGHAT CENTRAL AS-14-002-013-001/319-B
(DHEKIAL) 		0414002000NRG23270120230371262 30/01/2023 Mritali Dutta 0414002WL037951 Mritali Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014198 Mritali Dutta ()
62 GOLAGHAT CENTRAL AS-14-002-013-001/319-B
(DHEKIAL) 		0414002000NRG23270120230371261 30/01/2023 Porag Dutta 0414002WL037951 Porag Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589014063 Porag Dutta ()
63 GOLAGHAT CENTRAL AS-14-002-013-001/83-A
(DHEKIAL) 		0414002000NRG23300120230373840 30/01/2023 Jibon Bora 0414002WL038259 Jibon Bora 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589014116 Jibon Bora ()
SubTotal 119080 119080
64 GOLAGHAT CENTRAL AS-14-002-004-006/177
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373253 30/01/2023 Dhiren Tanti 0414002WL038206 Dhiren Tanti 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589014180 Dhiren Tanti ()
65 GOLAGHAT CENTRAL AS-14-002-009-003/414
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374763 30/01/2023 ANJOLI DUTTA 0414002WL038395 ANJOLI DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589014069 ANJOLI DUTTA ()
66 GOLAGHAT CENTRAL AS-14-002-009-009/117
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374622 30/01/2023 ABANTI SAIKIA GOGOI 0414002WL038372 ABANTI SAIKIA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8589014125 ABANTI SAIKIA GOGOI ()
67 GOLAGHAT CENTRAL AS-14-002-013-001/37-B
(DHEKIAL) 		0414002000NRG23270120230371264 30/01/2023 ABHIJIT SAIKIA 0414002WL037951 ABHIJIT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589014075 ABHIJIT SAIKIA ()
68 GOLAGHAT CENTRAL AS-14-002-013-001/94
(DHEKIAL) 		0414002000NRG23270120230371266 30/01/2023 Bornali Borah 0414002WL037951 Bornali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589014193 Bornali Borah ()
SubTotal 8931 8931
69 GOLAGHAT CENTRAL AS-14-002-012-003/12
(BATIYANI) 		0414002000NRG23290120230373270 30/01/2023 Smt Masum Dutta Hazarika 0414002WL038209 Smt Masum Dutta Hazarika 00078 CNRB0017343 2290 2290 Processed 08/02/2023 8589013919 Smt Masum Dutta Hazarika ()
SubTotal 2290 2290
70 GOLAGHAT CENTRAL AS-14-002-002-002/124
(HABISUA) 		0414002000NRG23290120230372745 30/01/2023 Kulai Keot 0414002WL038145 Kulai Keot 00089 CBIN0282885 2290 2290 Processed 08/02/2023 8589013915 Kulai Keot ()
71 GOLAGHAT CENTRAL AS-14-002-002-002/151
(HABISUA) 		0414002000NRG23290120230372704 30/01/2023 RAMESH BHUMIJ 0414002WL038140 RAMESH BHUMIJ 00089 CBIN0282885 2290 2290 Processed 08/02/2023 8589013916 RAMESH BHUMIJ ()
72 GOLAGHAT CENTRAL AS-14-002-002-002/172-B
(HABISUA) 		0414002000NRG23290120230372707 30/01/2023 Bijay Sawra 0414002WL038140 Bijay Sawra 00089 CBIN0282885 2290 2290 Processed 08/02/2023 8589013918 Bijay Sawra ()
73 GOLAGHAT CENTRAL AS-14-002-002-002/295
(HABISUA) 		0414002000NRG23290120230372717 30/01/2023 Chima Mudi 0414002WL038141 Chima Mudi 00089 CBIN0282885 2290 2290 Processed 08/02/2023 8589013917 Chima Mudi ()
74 GOLAGHAT CENTRAL AS-14-002-002-002/31-A
(HABISUA) 		0414002000NRG23290120230372722 30/01/2023 Tankeswar Nayak 0414002WL038142 Tankeswar Nayak 00089 CBIN0282885 2290 2290 Processed 08/02/2023 8589013914 Tankeswar Nayak ()
SubTotal 11450 11450
75 GOLAGHAT CENTRAL AS-14-002-002-002/129
(HABISUA) 		0414002000NRG23290120230372701 30/01/2023 Sri Juren Deori 0414002WL038140 Sri Juren Deori 00176 IDIB000G043 2290 2290 Processed 08/02/2023 8589013907 Sri Juren Deori ()
76 GOLAGHAT CENTRAL AS-14-002-005-003/46
(SENSUWA) 		0414002000NRG23300120230374577 30/01/2023 Punali Hemrom 0414002WL038368 Punali Hemrom 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014170 Punali Hemrom ()
77 GOLAGHAT CENTRAL AS-14-002-005-003/46
(SENSUWA) 		0414002000NRG23300120230374578 30/01/2023 Tilutama Hemrom 0414002WL038368 Tilutama Hemrom 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013948 Tilutama Hemrom ()
78 GOLAGHAT CENTRAL AS-14-002-005-003/46-A
(SENSUWA) 		0414002000NRG23300120230374536 30/01/2023 DIPA HEMROM 0414002WL038362 DIPA HEMROM 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013939 DIPA HEMROM ()
79 GOLAGHAT CENTRAL AS-14-002-005-003/46-A
(SENSUWA) 		0414002000NRG23300120230374535 30/01/2023 Rabakanta Hemrom 0414002WL038362 Rabakanta Hemrom 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013904 Rabakanta Hemrom ()
80 GOLAGHAT CENTRAL AS-14-002-005-006/10
(SENSUWA) 		0414002000NRG23300120230374555 30/01/2023 RAJU MURA 0414002WL038365 RAJU MURA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013947 RAJU MURA ()
81 GOLAGHAT CENTRAL AS-14-002-005-006/123
(SENSUWA) 		0414002000NRG23300120230374537 30/01/2023 Pranab Hajarika 0414002WL038362 Pranab Hajarika 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013933 Pranab Hajarika ()
82 GOLAGHAT CENTRAL AS-14-002-005-006/126
(SENSUWA) 		0414002000NRG23300120230374538 30/01/2023 SRI JINTU DUTTA 0414002WL038362 SRI JINTU DUTTA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013928 SRI JINTU DUTTA ()
83 GOLAGHAT CENTRAL AS-14-002-005-006/136
(SENSUWA) 		0414002000NRG23300120230374540 30/01/2023 Kabita Saikia 0414002WL038362 Kabita Saikia 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014167 Kabita Saikia ()
84 GOLAGHAT CENTRAL AS-14-002-005-006/136-A
(SENSUWA) 		0414002000NRG23300120230374541 30/01/2023 Tutumoni Saikia 0414002WL038362 Tutumoni Saikia 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013930 Tutumoni Saikia ()
85 GOLAGHAT CENTRAL AS-14-002-005-006/175-A
(SENSUWA) 		0414002000NRG23300120230374557 30/01/2023 Jogen mirdha 0414002WL038365 Jogen mirdha 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013941 Jogen mirdha ()
86 GOLAGHAT CENTRAL AS-14-002-005-006/175-A
(SENSUWA) 		0414002000NRG23300120230374556 30/01/2023 Sukeswari mirdha 0414002WL038365 Sukeswari mirdha 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013926 Sukeswari mirdha ()
87 GOLAGHAT CENTRAL AS-14-002-005-006/594
(SENSUWA) 		0414002000NRG23300120230374542 30/01/2023 SRI RINTU DUTTA 0414002WL038362 SRI RINTU DUTTA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013932 SRI RINTU DUTTA ()
88 GOLAGHAT CENTRAL AS-14-002-005-006/64
(SENSUWA) 		0414002000NRG23300120230374560 30/01/2023 Anu Baruah 0414002WL038365 Anu Baruah 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013929 Anu Baruah ()
89 GOLAGHAT CENTRAL AS-14-002-005-006/64
(SENSUWA) 		0414002000NRG23300120230374561 30/01/2023 Nityananda Borua 0414002WL038365 Nityananda Borua 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014176 Nityananda Borua ()
90 GOLAGHAT CENTRAL AS-14-002-005-011/60
(SENSUWA) 		0414002000NRG23300120230374544 30/01/2023 Birchi pujar 0414002WL038362 Birchi pujar 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014169 Birchi pujar ()
91 GOLAGHAT CENTRAL AS-14-002-005-011/60
(SENSUWA) 		0414002000NRG23300120230374543 30/01/2023 KARAN PUJAR 0414002WL038362 KARAN PUJAR 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013943 KARAN PUJAR ()
92 GOLAGHAT CENTRAL AS-14-002-005-012/119-A
(SENSUWA) 		0414002000NRG23300120230374581 30/01/2023 Diganta Saikia 0414002WL038368 Diganta Saikia 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013949 Diganta Saikia ()
93 GOLAGHAT CENTRAL AS-14-002-005-012/119-A
(SENSUWA) 		0414002000NRG23300120230374579 30/01/2023 Jitul Saikia 0414002WL038368 Jitul Saikia 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013920 Jitul Saikia ()
94 GOLAGHAT CENTRAL AS-14-002-005-012/119-A
(SENSUWA) 		0414002000NRG23300120230374580 30/01/2023 Tarun saikia 0414002WL038368 Tarun saikia 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013944 Tarun saikia ()
95 GOLAGHAT CENTRAL AS-14-002-005-012/130-A
(SENSUWA) 		0414002000NRG23280120230372574 30/01/2023 SRI UPEN BORA 0414002WL038127 SRI UPEN BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013925 SRI UPEN BORA ()
96 GOLAGHAT CENTRAL AS-14-002-005-012/154
(SENSUWA) 		0414002000NRG23300120230374583 30/01/2023 BINAYA BORA 0414002WL038368 BINAYA BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014166 BINAYA BORA ()
97 GOLAGHAT CENTRAL AS-14-002-005-012/154
(SENSUWA) 		0414002000NRG23300120230374582 30/01/2023 Moneswar 0414002WL038368 Moneswar 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013924 Moneswar ()
98 GOLAGHAT CENTRAL AS-14-002-005-012/46
(SENSUWA) 		0414002000NRG23300120230374628 30/01/2023 FULMONI HAZARIKA 0414002WL038373 FULMONI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013936 FULMONI HAZARIKA ()
99 GOLAGHAT CENTRAL AS-14-002-005-012/46
(SENSUWA) 		0414002000NRG23300120230374629 30/01/2023 JAYANTA HAZARIKA 0414002WL038373 JAYANTA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013937 JAYANTA HAZARIKA ()
100 GOLAGHAT CENTRAL AS-14-002-005-012/46
(SENSUWA) 		0414002000NRG23300120230374630 30/01/2023 SOYANIKA HAZARIKA 0414002WL038373 SOYANIKA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013935 SOYANIKA HAZARIKA ()
101 GOLAGHAT CENTRAL AS-14-002-005-012/94
(SENSUWA) 		0414002000NRG23280120230372586 30/01/2023 Dulumoni Bora 0414002WL038128 Dulumoni Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014171 Dulumoni Bora ()
102 GOLAGHAT CENTRAL AS-14-002-005-012/94
(SENSUWA) 		0414002000NRG23280120230372585 30/01/2023 SANAI BORA 0414002WL038128 SANAI BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014172 SANAI BORA ()
103 GOLAGHAT CENTRAL AS-14-002-005-013/152
(SENSUWA) 		0414002000NRG23280120230372577 30/01/2023 SABITRI BORA 0414002WL038127 SABITRI BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013950 SABITRI BORA ()
104 GOLAGHAT CENTRAL AS-14-002-005-013/152
(SENSUWA) 		0414002000NRG23280120230372576 30/01/2023 SRI ANANTA BORA 0414002WL038127 SRI ANANTA BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013923 SRI ANANTA BORA ()
105 GOLAGHAT CENTRAL AS-14-002-005-013/185-A
(SENSUWA) 		0414002000NRG23300120230374584 30/01/2023 JOBA BORA 0414002WL038368 JOBA BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013927 JOBA BORA ()
106 GOLAGHAT CENTRAL AS-14-002-005-013/185-A
(SENSUWA) 		0414002000NRG23300120230374585 30/01/2023 Komoleswar Bora 0414002WL038368 Komoleswar Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013946 Komoleswar Bora ()
107 GOLAGHAT CENTRAL AS-14-002-005-013/190-A
(SENSUWA) 		0414002000NRG23300120230374562 30/01/2023 MAHENDRA BORA 0414002WL038365 MAHENDRA BORA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013945 MAHENDRA BORA ()
108 GOLAGHAT CENTRAL AS-14-002-005-013/190-A
(SENSUWA) 		0414002000NRG23300120230374563 30/01/2023 Ranjumoni Bora 0414002WL038365 Ranjumoni Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014173 Ranjumoni Bora ()
109 GOLAGHAT CENTRAL AS-14-002-005-013/92
(SENSUWA) 		0414002000NRG23280120230372589 30/01/2023 Monuroma Bora 0414002WL038128 Monuroma Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013942 Monuroma Bora ()
110 GOLAGHAT CENTRAL AS-14-002-005-013/95
(SENSUWA) 		0414002000NRG23300120230374633 30/01/2023 Monika Bora 0414002WL038373 Monika Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013905 Monika Bora ()
111 GOLAGHAT CENTRAL AS-14-002-005-015/1
(SENSUWA) 		0414002000NRG23280120230372579 30/01/2023 CHAYA BAROI 0414002WL038127 CHAYA BAROI 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013940 CHAYA BAROI ()
112 GOLAGHAT CENTRAL AS-14-002-005-015/133-B
(SENSUWA) 		0414002000NRG23300120230374586 30/01/2023 Ajit Patra Bora 0414002WL038368 Ajit Patra Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014174 Ajit Patra Bora ()
113 GOLAGHAT CENTRAL AS-14-002-005-015/133-B
(SENSUWA) 		0414002000NRG23300120230374587 30/01/2023 Tuni Patra Bora 0414002WL038368 Tuni Patra Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014164 Tuni Patra Bora ()
114 GOLAGHAT CENTRAL AS-14-002-005-015/141-C
(SENSUWA) 		0414002000NRG23300120230374564 30/01/2023 MISS RULE NEOG 0414002WL038365 MISS RULE NEOG 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013921 MISS RULE NEOG ()
115 GOLAGHAT CENTRAL AS-14-002-005-015/46
(SENSUWA) 		0414002000NRG23280120230372592 30/01/2023 Manju Bora 0414002WL038128 Manju Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013938 Manju Bora ()
116 GOLAGHAT CENTRAL AS-14-002-005-015/46
(SENSUWA) 		0414002000NRG23280120230372591 30/01/2023 Sri Rajib Bora 0414002WL038128 Sri Rajib Bora 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013922 Sri Rajib Bora ()
117 GOLAGHAT CENTRAL AS-14-002-005-015/48-B
(SENSUWA) 		0414002000NRG23280120230372593 30/01/2023 INDU SAIKIA 0414002WL038128 INDU SAIKIA 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013931 INDU SAIKIA ()
118 GOLAGHAT CENTRAL AS-14-002-005-015/48-B
(SENSUWA) 		0414002000NRG23280120230372594 30/01/2023 Niru Saikia 0414002WL038128 Niru Saikia 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013906 Niru Saikia ()
119 GOLAGHAT CENTRAL AS-14-002-005-016/20-A
(SENSUWA) 		0414002000NRG23280120230372582 30/01/2023 ANITA RAJBONSHI 0414002WL038127 ANITA RAJBONSHI 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014168 ANITA RAJBONSHI ()
120 GOLAGHAT CENTRAL AS-14-002-005-016/20-A
(SENSUWA) 		0414002000NRG23280120230372580 30/01/2023 MAMONI RAJBONSHI 0414002WL038127 MAMONI RAJBONSHI 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589013934 MAMONI RAJBONSHI ()
121 GOLAGHAT CENTRAL AS-14-002-005-016/20-A
(SENSUWA) 		0414002000NRG23280120230372581 30/01/2023 RAMESH RAJBONSHI 0414002WL038127 RAMESH RAJBONSHI 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014175 RAMESH RAJBONSHI ()
122 GOLAGHAT CENTRAL AS-14-002-012-010/67-D
(BATIYANI) 		0414002000NRG23300120230374647 30/01/2023 Ritu Hazarika 0414002WL038377 Ritu Hazarika 00176 IDIB000G043 1374 1374 Processed 08/02/2023 8589014165 Ritu Hazarika ()
SubTotal 66868 66868
123 GOLAGHAT CENTRAL AS-14-002-011-006/42
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374978 30/01/2023 BIPUL RAJOWAR 0414002WL038422 BIPUL RAJOWAR 00176 IDIB000G057 2290 2290 Processed 08/02/2023 8589013952 BIPUL RAJOWAR ()
124 GOLAGHAT CENTRAL AS-14-002-011-006/42
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374979 30/01/2023 BISHNU RAJOWAR 0414002WL038422 BISHNU RAJOWAR 00176 IDIB000G057 2290 2290 Processed 08/02/2023 8589013951 BISHNU RAJOWAR ()
SubTotal 4580 4580
125 GOLAGHAT CENTRAL AS-14-002-011-006/42
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374977 30/01/2023 MODON RAJOWAR 0414002WL038422 MODON RAJOWAR 00176 IDIB000H020 2290 2290 Processed 08/02/2023 8589013957 MODON RAJOWAR ()
126 GOLAGHAT CENTRAL AS-14-002-011-007/17
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374916 30/01/2023 ANABOTI BAWRI 0414002WL038414 ANABOTI BAWRI 00176 IDIB000H020 2290 2290 Processed 08/02/2023 8589013955 ANABOTI BAWRI ()
127 GOLAGHAT CENTRAL AS-14-002-011-007/5
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374863 30/01/2023 JITEN BAWRI 0414002WL038406 JITEN BAWRI 00176 IDIB000H020 2290 2290 Processed 08/02/2023 8589013954 JITEN BAWRI ()
128 GOLAGHAT CENTRAL AS-14-002-011-007/5
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374864 30/01/2023 PODMA BAWRI 0414002WL038406 PODMA BAWRI 00176 IDIB000H020 2290 2290 Processed 08/02/2023 8589013953 PODMA BAWRI ()
129 GOLAGHAT CENTRAL AS-14-002-011-007/6
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374865 30/01/2023 KALAWATI BAWRI 0414002WL038406 KALAWATI BAWRI 00176 IDIB000H020 2290 2290 Processed 08/02/2023 8589014163 KALAWATI BAWRI ()
130 GOLAGHAT CENTRAL AS-14-002-011-008/193
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374983 30/01/2023 SUMI SAWTAL 0414002WL038422 SUMI SAWTAL 00176 IDIB000H020 2290 2290 Processed 08/02/2023 8589013956 SUMI SAWTAL ()
131 GOLAGHAT CENTRAL AS-14-002-013-006/132-C
(DHEKIAL) 		0414002000NRG23300120230373835 30/01/2023 Nurul hussain 0414002WL038258 Nurul hussain 00176 IDIB000H020 687 687 Processed 08/02/2023 8589013958 Nurul hussain ()
SubTotal 14427 14427
132 GOLAGHAT CENTRAL AS-14-002-002-002/126-B
(HABISUA) 		0414002000NRG23290120230372747 30/01/2023 Sandhya Majhi 0414002WL038145 Sandhya Majhi 00176 IDIB000R045 2290 2290 Processed 08/02/2023 8589014162 Sandhya Majhi ()
SubTotal 2290 2290
133 GOLAGHAT CENTRAL AS-14-002-002-002/114
(HABISUA) 		0414002000NRG23290120230372743 30/01/2023 BUDHESWAR DEWRI 0414002WL038145 BUDHESWAR DEWRI 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013964 BUDHESWAR DEWRI ()
134 GOLAGHAT CENTRAL AS-14-002-002-002/114
(HABISUA) 		0414002000NRG23290120230372744 30/01/2023 MENOKA DEWRI 0414002WL038145 MENOKA DEWRI 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013974 MENOKA DEWRI ()
135 GOLAGHAT CENTRAL AS-14-002-002-002/12-A
(HABISUA) 		0414002000NRG23290120230372728 30/01/2023 Suneswari Bhumij 0414002WL038143 Suneswari Bhumij 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014013 Suneswari Bhumij ()
136 GOLAGHAT CENTRAL AS-14-002-002-002/126-B
(HABISUA) 		0414002000NRG23290120230372746 30/01/2023 Mithu Keot 0414002WL038145 Mithu Keot 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013999 Mithu Keot ()
137 GOLAGHAT CENTRAL AS-14-002-002-002/129
(HABISUA) 		0414002000NRG23290120230372702 30/01/2023 Sarathi Deori 0414002WL038140 Sarathi Deori 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014009 Sarathi Deori ()
138 GOLAGHAT CENTRAL AS-14-002-002-002/13-B
(HABISUA) 		0414002000NRG23290120230372735 30/01/2023 Smt. Debeswari Patar 0414002WL038144 Smt. Debeswari Patar 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014160 Smt. Debeswari Patar ()
139 GOLAGHAT CENTRAL AS-14-002-002-002/144-A
(HABISUA) 		0414002000NRG23290120230372709 30/01/2023 Gonesh Sawra 0414002WL038141 Gonesh Sawra 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013962 Gonesh Sawra ()
140 GOLAGHAT CENTRAL AS-14-002-002-002/151
(HABISUA) 		0414002000NRG23290120230372705 30/01/2023 Mintu Bhumij 0414002WL038140 Mintu Bhumij 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013961 Mintu Bhumij ()
141 GOLAGHAT CENTRAL AS-14-002-002-002/172-B
(HABISUA) 		0414002000NRG23290120230372706 30/01/2023 LILABOTI SAWRA 0414002WL038140 LILABOTI SAWRA 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013987 LILABOTI SAWRA ()
142 GOLAGHAT CENTRAL AS-14-002-002-002/214
(HABISUA) 		0414002000NRG23290120230372714 30/01/2023 Bina Sawra 0414002WL038141 Bina Sawra 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014010 Bina Sawra ()
143 GOLAGHAT CENTRAL AS-14-002-002-002/214
(HABISUA) 		0414002000NRG23290120230372713 30/01/2023 Sri Sukram Sawra 0414002WL038141 Sri Sukram Sawra 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013969 Sri Sukram Sawra ()
144 GOLAGHAT CENTRAL AS-14-002-002-002/284
(HABISUA) 		0414002000NRG23290120230372715 30/01/2023 Biren Sawtal 0414002WL038141 Biren Sawtal 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013890 Biren Sawtal ()
145 GOLAGHAT CENTRAL AS-14-002-002-002/284
(HABISUA) 		0414002000NRG23290120230372716 30/01/2023 Junaki Sawtal 0414002WL038141 Junaki Sawtal 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014012 Junaki Sawtal ()
146 GOLAGHAT CENTRAL AS-14-002-002-002/297
(HABISUA) 		0414002000NRG23290120230372719 30/01/2023 NIHA SOBOR 0414002WL038142 NIHA SOBOR 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013889 NIHA SOBOR ()
147 GOLAGHAT CENTRAL AS-14-002-002-002/297
(HABISUA) 		0414002000NRG23290120230372718 30/01/2023 SONTUSH SOBOR 0414002WL038142 SONTUSH SOBOR 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013888 SONTUSH SOBOR ()
148 GOLAGHAT CENTRAL AS-14-002-002-002/298
(HABISUA) 		0414002000NRG23290120230372720 30/01/2023 Sujit Chabar 0414002WL038142 Sujit Chabar 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013988 Sujit Chabar ()
149 GOLAGHAT CENTRAL AS-14-002-002-002/306
(HABISUA) 		0414002000NRG23290120230372708 30/01/2023 Lilimai Mudi 0414002WL038140 Lilimai Mudi 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014000 Lilimai Mudi ()
150 GOLAGHAT CENTRAL AS-14-002-002-002/376
(HABISUA) 		0414002000NRG23290120230372723 30/01/2023 TONIK NAYAK 0414002WL038142 TONIK NAYAK 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013959 TONIK NAYAK ()
151 GOLAGHAT CENTRAL AS-14-002-002-002/38
(HABISUA) 		0414002000NRG23290120230372749 30/01/2023 Lakeswar Sawra 0414002WL038145 Lakeswar Sawra 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013963 Lakeswar Sawra ()
152 GOLAGHAT CENTRAL AS-14-002-002-002/4-A
(HABISUA) 		0414002000NRG23290120230372737 30/01/2023 Jugol Paik 0414002WL038144 Jugol Paik 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014161 Jugol Paik ()
153 GOLAGHAT CENTRAL AS-14-002-002-002/419
(HABISUA) 		0414002000NRG23290120230372725 30/01/2023 JIBESWAR SAWTAL 0414002WL038142 JIBESWAR SAWTAL 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013960 JIBESWAR SAWTAL ()
154 GOLAGHAT CENTRAL AS-14-002-002-002/48-B
(HABISUA) 		0414002000NRG23290120230372730 30/01/2023 Papu Bhumij 0414002WL038143 Papu Bhumij 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013986 Papu Bhumij ()
155 GOLAGHAT CENTRAL AS-14-002-002-002/73
(HABISUA) 		0414002000NRG23290120230372740 30/01/2023 MONURANJAN SAWRA 0414002WL038144 MONURANJAN SAWRA 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013893 MONURANJAN SAWRA ()
156 GOLAGHAT CENTRAL AS-14-002-002-002/73
(HABISUA) 		0414002000NRG23290120230372739 30/01/2023 Smt. Anima Sawra 0414002WL038144 Smt. Anima Sawra 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013968 Smt. Anima Sawra ()
157 GOLAGHAT CENTRAL AS-14-002-002-002/86-A
(HABISUA) 		0414002000NRG23290120230372733 30/01/2023 Nipon Nayak 0414002WL038143 Nipon Nayak 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013985 Nipon Nayak ()
158 GOLAGHAT CENTRAL AS-14-002-004-006/103
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373256 30/01/2023 REENA JITEN 0414002WL038207 REENA JITEN 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589013883 REENA JITEN ()
159 GOLAGHAT CENTRAL AS-14-002-004-006/64
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373263 30/01/2023 SRI RAJEN KARMAKAR 0414002WL038207 SRI RAJEN KARMAKAR 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014018 SRI RAJEN KARMAKAR ()
160 GOLAGHAT CENTRAL AS-14-002-004-006/75
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373245 30/01/2023 Mina Bhumij 0414002WL038205 Mina Bhumij 00354 PUNB0002120 2290 2290 Processed 08/02/2023 8589014141 Mina Bhumij ()
SubTotal 64120 64120
161 GOLAGHAT CENTRAL AS-14-002-006-003/6-A
(HOWTALI) 		0414002000NRG23300120230373985 30/01/2023 JUNALI DAS 0414002WL038278 JUNALI DAS 00354 PUNB0002520 1374 1374 Processed 08/02/2023 8589013998 JUNALI DAS ()
SubTotal 1374 1374
162 GOLAGHAT CENTRAL AS-14-002-009-002/226-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374649 30/01/2023 THULUK LIGIRA 0414002WL038378 THULUK LIGIRA 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589013975 THULUK LIGIRA ()
163 GOLAGHAT CENTRAL AS-14-002-009-003/112
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374920 30/01/2023 TOYOBUR ROHMAN 0414002WL038415 TOYOBUR ROHMAN 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589013899 TOYOBUR ROHMAN ()
164 GOLAGHAT CENTRAL AS-14-002-009-003/206-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374839 30/01/2023 RAJU ALI 0414002WL038401 RAJU ALI 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589014083 RAJU ALI ()
165 GOLAGHAT CENTRAL AS-14-002-009-003/58-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374876 30/01/2023 ANUWAR HUSSAIN 0414002WL038408 ANUWAR HUSSAIN 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589014033 ANUWAR HUSSAIN ()
166 GOLAGHAT CENTRAL AS-14-002-009-005/100
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374970 30/01/2023 ANUARA BEGUM 0414002WL038421 ANUARA BEGUM 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589014036 ANUARA BEGUM ()
167 GOLAGHAT CENTRAL AS-14-002-009-007/13
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374877 30/01/2023 MD ATIKUR RAHMAN 0414002WL038408 MD ATIKUR RAHMAN 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589013900 MD ATIKUR RAHMAN ()
168 GOLAGHAT CENTRAL AS-14-002-009-007/471-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374574 30/01/2023 PARESH PHUKAN 0414002WL038366 PARESH PHUKAN 00354 PUNB0060520 1603 1603 Processed 08/02/2023 8589014034 PARESH PHUKAN ()
169 GOLAGHAT CENTRAL AS-14-002-009-008/194
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374887 30/01/2023 AIKAN MAJHI 0414002WL038410 AIKAN MAJHI 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589014028 AIKAN MAJHI ()
170 GOLAGHAT CENTRAL AS-14-002-009-008/200-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374710 30/01/2023 LAKHAN NAGBANSHI 0414002WL038388 LAKHAN NAGBANSHI 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589014026 LAKHAN NAGBANSHI ()
171 GOLAGHAT CENTRAL AS-14-002-009-008/200-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374711 30/01/2023 SUMI NAGBONSHI 0414002WL038388 SUMI NAGBONSHI 00354 PUNB0060520 2290 2290 Processed 08/02/2023 8589014025 SUMI NAGBONSHI ()
SubTotal 22213 22213
172 GOLAGHAT CENTRAL AS-14-002-009-002/232
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374706 30/01/2023 MR JITUL LIGIRA 0414002WL038388 MR JITUL LIGIRA 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589013997 MR JITUL LIGIRA ()
173 GOLAGHAT CENTRAL AS-14-002-009-002/340
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374707 30/01/2023 Anumai Dutta 0414002WL038388 Anumai Dutta 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014140 Anumai Dutta ()
174 GOLAGHAT CENTRAL AS-14-002-009-002/343-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374651 30/01/2023 PRANJAL DUTTA 0414002WL038378 PRANJAL DUTTA 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589013887 PRANJAL DUTTA ()
175 GOLAGHAT CENTRAL AS-14-002-009-002/348
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374566 30/01/2023 HEMOPROVA DUTTA 0414002WL038366 HEMOPROVA DUTTA 00354 PUNB0064120 1603 1603 Processed 08/02/2023 8589013886 HEMOPROVA DUTTA ()
176 GOLAGHAT CENTRAL AS-14-002-009-002/362
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374568 30/01/2023 JYOTI DUTTA 0414002WL038366 JYOTI DUTTA 00354 PUNB0064120 1603 1603 Processed 08/02/2023 8589014029 JYOTI DUTTA ()
177 GOLAGHAT CENTRAL AS-14-002-009-002/362
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374569 30/01/2023 PRONAB DUTTA 0414002WL038366 PRONAB DUTTA 00354 PUNB0064120 1603 1603 Processed 08/02/2023 8589014037 PRONAB DUTTA ()
178 GOLAGHAT CENTRAL AS-14-002-009-002/378
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374886 30/01/2023 Charu Dutta 0414002WL038410 Charu Dutta 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014139 Charu Dutta ()
179 GOLAGHAT CENTRAL AS-14-002-009-002/390
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374965 30/01/2023 NITUL DUTTA 0414002WL038421 NITUL DUTTA 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589013885 NITUL DUTTA ()
180 GOLAGHAT CENTRAL AS-14-002-009-003/36-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374873 30/01/2023 ARIFA BEGUM 0414002WL038408 ARIFA BEGUM 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014142 ARIFA BEGUM ()
181 GOLAGHAT CENTRAL AS-14-002-009-003/569-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374679 30/01/2023 MRS RUPA BORTHAKUR 0414002WL038382 MRS RUPA BORTHAKUR 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014094 MRS RUPA BORTHAKUR ()
182 GOLAGHAT CENTRAL AS-14-002-009-003/569-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374678 30/01/2023 ROMEN BORTHAKUR 0414002WL038382 ROMEN BORTHAKUR 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014118 ROMEN BORTHAKUR ()
183 GOLAGHAT CENTRAL AS-14-002-009-007/173-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374971 30/01/2023 MD SIRAJUDDIN AHMED 0414002WL038421 MD SIRAJUDDIN AHMED 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014082 MD SIRAJUDDIN AHMED ()
184 GOLAGHAT CENTRAL AS-14-002-009-007/214
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374680 30/01/2023 MOFIDA KHATUN 0414002WL038382 MOFIDA KHATUN 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014027 MOFIDA KHATUN ()
185 GOLAGHAT CENTRAL AS-14-002-009-007/245
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374572 30/01/2023 HAFIJA KHATUN 0414002WL038366 HAFIJA KHATUN 00354 PUNB0064120 1603 1603 Processed 08/02/2023 8589014047 HAFIJA KHATUN ()
186 GOLAGHAT CENTRAL AS-14-002-009-008/50
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374888 30/01/2023 DEBESWAR BHUMIJ 0414002WL038410 DEBESWAR BHUMIJ 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014081 DEBESWAR BHUMIJ ()
187 GOLAGHAT CENTRAL AS-14-002-009-009/126
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374973 30/01/2023 THUNU SAIKIA 0414002WL038421 THUNU SAIKIA 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014035 THUNU SAIKIA ()
188 GOLAGHAT CENTRAL AS-14-002-009-009/155-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374974 30/01/2023 MR SIVA MIRDDA 0414002WL038421 MR SIVA MIRDDA 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014030 MR SIVA MIRDDA ()
189 GOLAGHAT CENTRAL AS-14-002-009-009/198
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374625 30/01/2023 MONALISA URANG 0414002WL038372 MONALISA URANG 00354 PUNB0064120 1603 1603 Processed 08/02/2023 8589013892 MONALISA URANG ()
190 GOLAGHAT CENTRAL AS-14-002-009-009/206
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374958 30/01/2023 Dipanjali Middha 0414002WL038419 Dipanjali Middha 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589014017 Dipanjali Middha ()
191 GOLAGHAT CENTRAL AS-14-002-009-009/59-B
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374844 30/01/2023 PRANAB BORA 0414002WL038401 PRANAB BORA 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589013901 PRANAB BORA ()
192 GOLAGHAT CENTRAL AS-14-002-009-009/82
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374846 30/01/2023 Sisidhor Neog 0414002WL038401 Sisidhor Neog 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589013978 Sisidhor Neog ()
193 GOLAGHAT CENTRAL AS-14-002-009-009/82
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374845 30/01/2023 SMT ABONTI NEOG 0414002WL038401 SMT ABONTI NEOG 00354 PUNB0064120 2290 2290 Processed 08/02/2023 8589013902 SMT ABONTI NEOG ()
194 GOLAGHAT CENTRAL AS-14-002-009-009/83-D
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374575 30/01/2023 ROSMIREKHA NEOG PHUKON 0414002WL038366 ROSMIREKHA NEOG PHUKON 00354 PUNB0064120 1603 1603 Processed 08/02/2023 8589014143 ROSMIREKHA NEOG PHUKON ()
195 GOLAGHAT CENTRAL AS-14-002-010-004/128
(KATHALGURI) 		0414002000NRG23280120230372413 30/01/2023 Torun Bhokta 0414002WL038113 Torun Bhokta 00354 PUNB0064120 916 916 Processed 08/02/2023 8589013884 Torun Bhokta ()
196 GOLAGHAT CENTRAL AS-14-002-010-004/200-B
(KATHALGURI) 		0414002000NRG23280120230372415 30/01/2023 RUKMINI TANTI 0414002WL038113 RUKMINI TANTI 00354 PUNB0064120 687 687 Processed 08/02/2023 8589014048 RUKMINI TANTI ()
197 GOLAGHAT CENTRAL AS-14-002-010-004/233
(KATHALGURI) 		0414002000NRG23280120230372416 30/01/2023 ASHNI MAHALI 0414002WL038113 ASHNI MAHALI 00354 PUNB0064120 916 916 Processed 08/02/2023 8589013981 ASHNI MAHALI ()
198 GOLAGHAT CENTRAL AS-14-002-010-004/244-A
(KATHALGURI) 		0414002000NRG23280120230372420 30/01/2023 BANDANA TANTI 0414002WL038113 BANDANA TANTI 00354 PUNB0064120 916 916 Processed 08/02/2023 8589014046 BANDANA TANTI ()
199 GOLAGHAT CENTRAL AS-14-002-010-004/279-A
(KATHALGURI) 		0414002000NRG23300120230375030 30/01/2023 NILU BHUMIJ 0414002WL038429 NILU BHUMIJ 00354 PUNB0064120 1374 1374 Processed 08/02/2023 8589014042 NILU BHUMIJ ()
200 GOLAGHAT CENTRAL AS-14-002-010-004/279-B
(KATHALGURI) 		0414002000NRG23300120230375031 30/01/2023 Bikash Bhumij 0414002WL038429 Bikash Bhumij 00354 PUNB0064120 1374 1374 Processed 08/02/2023 8589014044 Bikash Bhumij ()
201 GOLAGHAT CENTRAL AS-14-002-010-004/279-B
(KATHALGURI) 		0414002000NRG23300120230375032 30/01/2023 RUMI BHUMIJ 0414002WL038429 RUMI BHUMIJ 00354 PUNB0064120 1145 1145 Processed 08/02/2023 8589014045 RUMI BHUMIJ ()
202 GOLAGHAT CENTRAL AS-14-002-010-004/84
(KATHALGURI) 		0414002000NRG23280120230372427 30/01/2023 RITIKA TANTI 0414002WL038113 RITIKA TANTI 00354 PUNB0064120 687 687 Processed 08/02/2023 8589014043 RITIKA TANTI ()
SubTotal 56563 56563
203 GOLAGHAT CENTRAL AS-14-002-004-006/103
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373257 30/01/2023 SRI KAMAL KARMAKAR 0414002WL038207 SRI KAMAL KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014080 SRI KAMAL KARMAKAR ()
204 GOLAGHAT CENTRAL AS-14-002-004-006/111-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373247 30/01/2023 SMT MILONTI KARMAKAR 0414002WL038206 SMT MILONTI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014079 SMT MILONTI KARMAKAR ()
205 GOLAGHAT CENTRAL AS-14-002-004-006/113
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373169 30/01/2023 SRI BOGAI KARMAKAR 0414002WL038197 SRI BOGAI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014006 SRI BOGAI KARMAKAR ()
206 GOLAGHAT CENTRAL AS-14-002-004-006/123
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373267 30/01/2023 SRI MONGLU KARMAKAR 0414002WL038208 SRI MONGLU KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014077 SRI MONGLU KARMAKAR ()
207 GOLAGHAT CENTRAL AS-14-002-004-006/127
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373141 30/01/2023 SMT RULI KARMAKAR 0414002WL038192 SMT RULI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014007 SMT RULI KARMAKAR ()
208 GOLAGHAT CENTRAL AS-14-002-004-006/142-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373087 30/01/2023 SMT GANGAMONI KARMAKAR 0414002WL038186 SMT GANGAMONI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014138 SMT GANGAMONI KARMAKAR ()
209 GOLAGHAT CENTRAL AS-14-002-004-006/172
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373143 30/01/2023 SRI MADAN KARMAKAR 0414002WL038192 SRI MADAN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014019 SRI MADAN KARMAKAR ()
210 GOLAGHAT CENTRAL AS-14-002-004-006/176-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373240 30/01/2023 Moon Karmakar 0414002WL038205 Moon Karmakar 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014087 Moon Karmakar ()
211 GOLAGHAT CENTRAL AS-14-002-004-006/176-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373241 30/01/2023 SRI BITU KARMAKAR 0414002WL038205 SRI BITU KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014084 SRI BITU KARMAKAR ()
212 GOLAGHAT CENTRAL AS-14-002-004-006/186
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373144 30/01/2023 Roton Karmakar 0414002WL038192 Roton Karmakar 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589013897 Roton Karmakar ()
213 GOLAGHAT CENTRAL AS-14-002-004-006/22-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373149 30/01/2023 Mukheswari Karmakar 0414002WL038193 Mukheswari Karmakar 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014153 Mukheswari Karmakar ()
214 GOLAGHAT CENTRAL AS-14-002-004-006/453
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373243 30/01/2023 BINATI TANTI 0414002WL038205 BINATI TANTI 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014022 BINATI TANTI ()
215 GOLAGHAT CENTRAL AS-14-002-004-006/65
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373264 30/01/2023 SURESH KARMAKAR 0414002WL038207 SURESH KARMAKAR 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014021 SURESH KARMAKAR ()
216 GOLAGHAT CENTRAL AS-14-002-004-006/92
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373135 30/01/2023 Chamara Karmakar 0414002WL038191 Chamara Karmakar 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589014020 Chamara Karmakar ()
SubTotal 32060 32060
217 GOLAGHAT CENTRAL AS-14-002-006-004/326-B
(HOWTALI) 		0414002000NRG23300120230373986 30/01/2023 BANESWAR BHUYAN 0414002WL038278 BANESWAR BHUYAN 00354 PUNB0079420 1374 1374 Processed 08/02/2023 8589014148 BANESWAR BHUYAN ()
218 GOLAGHAT CENTRAL AS-14-002-007-001/59
(KACHUPATHAR) 		0414002000NRG23300120230374122 30/01/2023 RANGAI SAIKIA 0414002WL038300 RANGAI SAIKIA 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013982 RANGAI SAIKIA ()
219 GOLAGHAT CENTRAL AS-14-002-007-002/2
(KACHUPATHAR) 		0414002000NRG23300120230374164 30/01/2023 SHINGARA RAJBONGSHI 0414002WL038306 SHINGARA RAJBONGSHI 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013989 SHINGARA RAJBONGSHI ()
220 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23300120230374143 30/01/2023 Promila Rajbonshi 0414002WL038303 Promila Rajbonshi 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013977 Promila Rajbonshi ()
221 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23300120230374144 30/01/2023 RAMESH BORTHAKUR 0414002WL038303 RAMESH BORTHAKUR 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013995 RAMESH BORTHAKUR ()
222 GOLAGHAT CENTRAL AS-14-002-007-003/155-A
(KACHUPATHAR) 		0414002000NRG23300120230374123 30/01/2023 MOHESWAR BORAH 0414002WL038300 MOHESWAR BORAH 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589014023 MOHESWAR BORAH ()
223 GOLAGHAT CENTRAL AS-14-002-007-003/89
(KACHUPATHAR) 		0414002000NRG23300120230374165 30/01/2023 JUNTI KONWAR 0414002WL038306 JUNTI KONWAR 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013993 JUNTI KONWAR ()
224 GOLAGHAT CENTRAL AS-14-002-007-004/33-C
(KACHUPATHAR) 		0414002000NRG23300120230374124 30/01/2023 GAJEN GOGOI 0414002WL038300 GAJEN GOGOI 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013996 GAJEN GOGOI ()
225 GOLAGHAT CENTRAL AS-14-002-007-004/33-C
(KACHUPATHAR) 		0414002000NRG23300120230374125 30/01/2023 SMRITIREKHA BURAGOHAIN GOGOI 0414002WL038300 SMRITIREKHA BURAGOHAIN GOGOI 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589014040 SMRITIREKHA BURAGOHAIN GOGOI ()
226 GOLAGHAT CENTRAL AS-14-002-007-006/19
(KACHUPATHAR) 		0414002000NRG23300120230374146 30/01/2023 PADMA BORAH 0414002WL038303 PADMA BORAH 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589014074 PADMA BORAH ()
227 GOLAGHAT CENTRAL AS-14-002-007-006/31-A
(KACHUPATHAR) 		0414002000NRG23300120230374166 30/01/2023 Jugeswar Bora 0414002WL038306 Jugeswar Bora 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013972 Jugeswar Bora ()
228 GOLAGHAT CENTRAL AS-14-002-007-007/125-A
(KACHUPATHAR) 		0414002000NRG23300120230374126 30/01/2023 RUPAN BAILUNG 0414002WL038300 RUPAN BAILUNG 00354 PUNB0079420 1832 1832 Processed 08/02/2023 8589013994 RUPAN BAILUNG ()
SubTotal 21526 21526
229 GOLAGHAT CENTRAL AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374976 30/01/2023 RONJIT GOWALA 0414002WL038422 RONJIT GOWALA 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014015 RONJIT GOWALA ()
230 GOLAGHAT CENTRAL AS-14-002-011-007/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374980 30/01/2023 DIPAK BAURI 0414002WL038422 DIPAK BAURI 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014003 DIPAK BAURI ()
231 GOLAGHAT CENTRAL AS-14-002-011-009/35-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374917 30/01/2023 RAY URANG 0414002WL038414 RAY URANG 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014016 RAY URANG ()
232 GOLAGHAT CENTRAL AS-14-002-011-009/37-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374867 30/01/2023 Ganesh Nayak 0414002WL038406 Ganesh Nayak 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014051 Ganesh Nayak ()
233 GOLAGHAT CENTRAL AS-14-002-011-009/37-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374868 30/01/2023 Priyanka Nayak 0414002WL038406 Priyanka Nayak 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014053 Priyanka Nayak ()
234 GOLAGHAT CENTRAL AS-14-002-011-009/90
(UTTAR DAKSIN HANGARA) 		0414002000NRG23300120230374869 30/01/2023 MINA NAYAK 0414002WL038406 MINA NAYAK 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014052 MINA NAYAK ()
235 GOLAGHAT CENTRAL AS-14-002-012-003/79-A
(BATIYANI) 		0414002000NRG23300120230374297 30/01/2023 Smt Tutumoni Gohain 0414002WL038329 Smt Tutumoni Gohain 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589013983 Smt Tutumoni Gohain ()
236 GOLAGHAT CENTRAL AS-14-002-012-008/14-A
(BATIYANI) 		0414002000NRG23300120230374853 30/01/2023 Bolin Bora 0414002WL038404 Bolin Bora 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014156 Bolin Bora ()
237 GOLAGHAT CENTRAL AS-14-002-012-008/14-A
(BATIYANI) 		0414002000NRG23300120230374854 30/01/2023 Didi Tamuli 0414002WL038404 Didi Tamuli 00354 PUNB0081320 2290 2290 Processed 08/02/2023 8589014039 Didi Tamuli ()
238 GOLAGHAT CENTRAL AS-14-002-012-010/247-A
(BATIYANI) 		0414002000NRG23300120230374767 30/01/2023 BINA SAIKIA 0414002WL038396 BINA SAIKIA 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014038 BINA SAIKIA ()
239 GOLAGHAT CENTRAL AS-14-002-013-001/146-A
(DHEKIAL) 		0414002000NRG23300120230373838 30/01/2023 Khogen Bordoloi 0414002WL038259 Khogen Bordoloi 00354 PUNB0081320 687 687 Processed 08/02/2023 8589014092 Khogen Bordoloi ()
240 GOLAGHAT CENTRAL AS-14-002-013-002/335
(DHEKIAL) 		0414002000NRG23300120230373843 30/01/2023 Ghanakanti das 0414002WL038259 Ghanakanti das 00354 PUNB0081320 687 687 Processed 08/02/2023 8589014008 Ghanakanti das ()
241 GOLAGHAT CENTRAL AS-14-002-013-002/335
(DHEKIAL) 		0414002000NRG23300120230373841 30/01/2023 Pankaj Das 0414002WL038259 Pankaj Das 00354 PUNB0081320 687 687 Processed 08/02/2023 8589014001 Pankaj Das ()
242 GOLAGHAT CENTRAL AS-14-002-013-002/335
(DHEKIAL) 		0414002000NRG23300120230373842 30/01/2023 Pubali das 0414002WL038259 Pubali das 00354 PUNB0081320 687 687 Processed 08/02/2023 8589014002 Pubali das ()
243 GOLAGHAT CENTRAL AS-14-002-013-002/377-A
(DHEKIAL) 		0414002000NRG23300120230373849 30/01/2023 Runu saikia 0414002WL038260 Runu saikia 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014089 Runu saikia ()
244 GOLAGHAT CENTRAL AS-14-002-013-002/377-A
(DHEKIAL) 		0414002000NRG23300120230373848 30/01/2023 Soneswar saikia 0414002WL038260 Soneswar saikia 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014049 Soneswar saikia ()
245 GOLAGHAT CENTRAL AS-14-002-013-005/284
(DHEKIAL) 		0414002000NRG23300120230373853 30/01/2023 SANTANU HAZARIKA 0414002WL038260 SANTANU HAZARIKA 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014050 SANTANU HAZARIKA ()
246 GOLAGHAT CENTRAL AS-14-002-013-005/287
(DHEKIAL) 		0414002000NRG23300120230373855 30/01/2023 SHUBH SAIKIA 0414002WL038260 SHUBH SAIKIA 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014024 SHUBH SAIKIA ()
247 GOLAGHAT CENTRAL AS-14-002-013-005/371
(DHEKIAL) 		0414002000NRG23270120230371371 30/01/2023 Rintumoni Bora 0414002WL037968 Rintumoni Bora 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589013894 Rintumoni Bora ()
248 GOLAGHAT CENTRAL AS-14-002-013-006/155
(DHEKIAL) 		0414002000NRG23270120230371272 30/01/2023 Nabajyoti Nath 0414002WL037951 Nabajyoti Nath 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014145 Nabajyoti Nath ()
249 GOLAGHAT CENTRAL AS-14-002-013-006/155
(DHEKIAL) 		0414002000NRG23270120230371271 30/01/2023 Rupa Nath 0414002WL037951 Rupa Nath 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589014199 Rupa Nath ()
SubTotal 33434 33434
250 GOLAGHAT CENTRAL AS-14-002-002-002/12-A
(HABISUA) 		0414002000NRG23290120230372727 30/01/2023 Dhaniram Bhumij 0414002WL038143 Dhaniram Bhumij 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589014014 Dhaniram Bhumij ()
251 GOLAGHAT CENTRAL AS-14-002-002-002/144-A
(HABISUA) 		0414002000NRG23290120230372710 30/01/2023 Nikumoni Sawra 0414002WL038141 Nikumoni Sawra 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589013992 Nikumoni Sawra ()
252 GOLAGHAT CENTRAL AS-14-002-002-002/202
(HABISUA) 		0414002000NRG23290120230372729 30/01/2023 Hiramoty SAWASHI 0414002WL038143 Hiramoty SAWASHI 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589014004 Hiramoty SAWASHI ()
253 GOLAGHAT CENTRAL AS-14-002-002-002/31-A
(HABISUA) 		0414002000NRG23290120230372721 30/01/2023 BASUKI KURMI 0414002WL038142 BASUKI KURMI 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589013891 BASUKI KURMI ()
254 GOLAGHAT CENTRAL AS-14-002-002-002/38
(HABISUA) 		0414002000NRG23290120230372750 30/01/2023 Junaki Sawra 0414002WL038145 Junaki Sawra 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589013991 Junaki Sawra ()
255 GOLAGHAT CENTRAL AS-14-002-002-002/86-A
(HABISUA) 		0414002000NRG23290120230372734 30/01/2023 Niranti Nayak 0414002WL038143 Niranti Nayak 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589013990 Niranti Nayak ()
256 GOLAGHAT CENTRAL AS-14-002-009-003/288
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374967 30/01/2023 BHAIJAN ALI 0414002WL038421 BHAIJAN ALI 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589014031 BHAIJAN ALI ()
257 GOLAGHAT CENTRAL AS-14-002-010-004/57
(KATHALGURI) 		0414002000NRG23280120230372422 30/01/2023 SMTI SANGITA TANTI 0414002WL038113 SMTI SANGITA TANTI 00354 PUNB0147800 458 458 Processed 08/02/2023 8589014200 SMTI SANGITA TANTI ()
258 GOLAGHAT CENTRAL AS-14-002-010-004/77
(KATHALGURI) 		0414002000NRG23280120230372424 30/01/2023 Smti Kunti Guwala 0414002WL038113 Smti Kunti Guwala 00354 PUNB0147800 687 687 Processed 08/02/2023 8589014146 Smti Kunti Guwala ()
259 GOLAGHAT CENTRAL AS-14-002-012-001/39-A
(BATIYANI) 		0414002000NRG23300120230374702 30/01/2023 Nitya Konwar 0414002WL038386 Nitya Konwar 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014155 Nitya Konwar ()
260 GOLAGHAT CENTRAL AS-14-002-012-001/89
(BATIYANI) 		0414002000NRG23300120230374658 30/01/2023 Sekendra Konwar 0414002WL038379 Sekendra Konwar 00354 PUNB0147800 1603 1603 Processed 08/02/2023 8589013973 Sekendra Konwar ()
261 GOLAGHAT CENTRAL AS-14-002-012-003/190-b
(BATIYANI) 		0414002000NRG23300120230374896 30/01/2023 SMT SUSILA KHOUND 0414002WL038411 SMT SUSILA KHOUND 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014076 SMT SUSILA KHOUND ()
262 GOLAGHAT CENTRAL AS-14-002-012-003/190-b
(BATIYANI) 		0414002000NRG23300120230374895 30/01/2023 Sri Alin KHownd 0414002WL038411 Sri Alin KHownd 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014149 Sri Alin KHownd ()
263 GOLAGHAT CENTRAL AS-14-002-012-003/213
(BATIYANI) 		0414002000NRG23300120230374883 30/01/2023 Smti Kushum Saikia 0414002WL038409 Smti Kushum Saikia 00354 PUNB0147800 1603 1603 Processed 08/02/2023 8589013979 Smti Kushum Saikia ()
264 GOLAGHAT CENTRAL AS-14-002-012-003/213
(BATIYANI) 		0414002000NRG23300120230374884 30/01/2023 Tulasi Saikia 0414002WL038409 Tulasi Saikia 00354 PUNB0147800 1603 1603 Processed 08/02/2023 8589013980 Tulasi Saikia ()
265 GOLAGHAT CENTRAL AS-14-002-012-003/236
(BATIYANI) 		0414002000NRG23300120230374870 30/01/2023 Sri Jatin Bharali 0414002WL038407 Sri Jatin Bharali 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014011 Sri Jatin Bharali ()
266 GOLAGHAT CENTRAL AS-14-002-012-003/244
(BATIYANI) 		0414002000NRG23300120230374553 30/01/2023 Photik Bora 0414002WL038364 Photik Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014150 Photik Bora ()
267 GOLAGHAT CENTRAL AS-14-002-012-003/244
(BATIYANI) 		0414002000NRG23300120230374554 30/01/2023 Smt Dipali Bora 0414002WL038364 Smt Dipali Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014144 Smt Dipali Bora ()
268 GOLAGHAT CENTRAL AS-14-002-012-003/80-A
(BATIYANI) 		0414002000NRG23300120230374298 30/01/2023 Momi Bora 0414002WL038329 Momi Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013966 Momi Bora ()
269 GOLAGHAT CENTRAL AS-14-002-012-008/180
(BATIYANI) 		0414002000NRG23300120230374897 30/01/2023 Sri Bhai Saikia 0414002WL038412 Sri Bhai Saikia 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014005 Sri Bhai Saikia ()
270 GOLAGHAT CENTRAL AS-14-002-012-008/186-a
(BATIYANI) 		0414002000NRG23300120230374847 30/01/2023 Smti Jun Tamuly 0414002WL038402 Smti Jun Tamuly 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589013967 Smti Jun Tamuly ()
271 GOLAGHAT CENTRAL AS-14-002-012-008/186-a
(BATIYANI) 		0414002000NRG23300120230374848 30/01/2023 Tarun Tamuly 0414002WL038402 Tarun Tamuly 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589014032 Tarun Tamuly ()
272 GOLAGHAT CENTRAL AS-14-002-012-008/51-A
(BATIYANI) 		0414002000NRG23300120230374637 30/01/2023 Smt Mamonin Phukan 0414002WL038375 Smt Mamonin Phukan 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014041 Smt Mamonin Phukan ()
273 GOLAGHAT CENTRAL AS-14-002-012-009/83
(BATIYANI) 		0414002000NRG23300120230374615 30/01/2023 Kalpa Bordoloi 0414002WL038371 Kalpa Bordoloi 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014158 Kalpa Bordoloi ()
274 GOLAGHAT CENTRAL AS-14-002-012-009/86
(BATIYANI) 		0414002000NRG23300120230374576 30/01/2023 Luku Hanique 0414002WL038367 Luku Hanique 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014078 Luku Hanique ()
275 GOLAGHAT CENTRAL AS-14-002-012-010/203-d
(BATIYANI) 		0414002000NRG23300120230374636 30/01/2023 Sri Rajib Boruah 0414002WL038374 Sri Rajib Boruah 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013898 Sri Rajib Boruah ()
276 GOLAGHAT CENTRAL AS-14-002-013-001/115-A
(DHEKIAL) 		0414002000NRG23270120230371259 30/01/2023 Prasanta Protim Kakoti 0414002WL037951 Prasanta Protim Kakoti 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013965 Prasanta Protim Kakoti ()
277 GOLAGHAT CENTRAL AS-14-002-013-001/37-A
(DHEKIAL) 		0414002000NRG23270120230371263 30/01/2023 Bhuson Saikia 0414002WL037951 Bhuson Saikia 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014157 Bhuson Saikia ()
278 GOLAGHAT CENTRAL AS-14-002-013-001/94
(DHEKIAL) 		0414002000NRG23270120230371267 30/01/2023 Ranu Borah 0414002WL037951 Ranu Borah 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014151 Ranu Borah ()
279 GOLAGHAT CENTRAL AS-14-002-013-001/94
(DHEKIAL) 		0414002000NRG23270120230371265 30/01/2023 Sri Bidyut Borah 0414002WL037951 Sri Bidyut Borah 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013903 Sri Bidyut Borah ()
280 GOLAGHAT CENTRAL AS-14-002-013-002/60-B
(DHEKIAL) 		0414002000NRG23300120230373851 30/01/2023 Niru Gogoi 0414002WL038260 Niru Gogoi 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013976 Niru Gogoi ()
281 GOLAGHAT CENTRAL AS-14-002-013-002/60-B
(DHEKIAL) 		0414002000NRG23300120230373850 30/01/2023 Torun Gogoi 0414002WL038260 Torun Gogoi 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014147 Torun Gogoi ()
282 GOLAGHAT CENTRAL AS-14-002-013-003/103
(DHEKIAL) 		0414002000NRG23270120230371268 30/01/2023 Sandip Bora 0414002WL037951 Sandip Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013971 Sandip Bora ()
283 GOLAGHAT CENTRAL AS-14-002-013-003/103
(DHEKIAL) 		0414002000NRG23270120230371270 30/01/2023 Sangeeta Bora 0414002WL037951 Sangeeta Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013895 Sangeeta Bora ()
284 GOLAGHAT CENTRAL AS-14-002-013-003/103
(DHEKIAL) 		0414002000NRG23270120230371269 30/01/2023 Sangeeta Bora 0414002WL037951 Sangeeta Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013896 Sangeeta Bora ()
285 GOLAGHAT CENTRAL AS-14-002-013-003/106-B
(DHEKIAL) 		0414002000NRG23270120230371364 30/01/2023 Jitu moni Saikia 0414002WL037968 Jitu moni Saikia 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013970 Jitu moni Saikia ()
286 GOLAGHAT CENTRAL AS-14-002-013-003/106-B
(DHEKIAL) 		0414002000NRG23270120230371365 30/01/2023 Rumi Saikia 0414002WL037968 Rumi Saikia 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014152 Rumi Saikia ()
287 GOLAGHAT CENTRAL AS-14-002-013-003/107
(DHEKIAL) 		0414002000NRG23270120230371366 30/01/2023 Kanku saikia 0414002WL037968 Kanku saikia 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589013984 Kanku saikia ()
288 GOLAGHAT CENTRAL AS-14-002-013-005/371
(DHEKIAL) 		0414002000NRG23270120230371370 30/01/2023 Arup Bora 0414002WL037968 Arup Bora 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014159 Arup Bora ()
289 GOLAGHAT CENTRAL AS-14-002-013-006/155-A
(DHEKIAL) 		0414002000NRG23270120230371273 30/01/2023 Dulu Prosad Nath 0414002WL037951 Dulu Prosad Nath 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589014154 Dulu Prosad Nath ()
SubTotal 62288 62288
290 GOLAGHAT CENTRAL AS-14-002-006-001/84-B
(HOWTALI) 		0414002000NRG23300120230373983 30/01/2023 MOHESH MAHALI 0414002WL038278 MOHESH MAHALI 00354 PUNB0178320 1374 1374 Processed 08/02/2023 8589013909 MOHESH MAHALI ()
291 GOLAGHAT CENTRAL AS-14-002-007-007/122
(KACHUPATHAR) 		0414002000NRG23300120230374167 30/01/2023 ANIL BAILONG 0414002WL038306 ANIL BAILONG 00354 PUNB0178320 1832 1832 Processed 08/02/2023 8589014184 ANIL BAILONG ()
292 GOLAGHAT CENTRAL AS-14-002-007-007/60
(KACHUPATHAR) 		0414002000NRG23300120230374127 30/01/2023 KESHAB KURMI 0414002WL038300 KESHAB KURMI 00354 PUNB0178320 1832 1832 Processed 08/02/2023 8589014112 KESHAB KURMI ()
293 GOLAGHAT CENTRAL AS-14-002-007-007/83
(KACHUPATHAR) 		0414002000NRG23300120230374168 30/01/2023 Ranjit Phokan 0414002WL038306 Ranjit Phokan 00354 PUNB0178320 1603 1603 Processed 08/02/2023 8589014187 Ranjit Phokan ()
SubTotal 6641 6641
294 GOLAGHAT CENTRAL AS-14-002-004-006/320
(UTTAR KAMAR BANDHA) 		0414002000NRG23290120230373090 30/01/2023 Mr. Bitupan Bora 0414002WL038186 Mr. Bitupan Bora 00415 SBIN0000083 2290 2290 Processed 08/02/2023 8589014190 MR BITUPAN BORA ()
295 GOLAGHAT CENTRAL AS-14-002-006-001/91-B
(HOWTALI) 		0414002000NRG23300120230373984 30/01/2023 SANTOSH GHATOWAR 0414002WL038278 SANTOSH GHATOWAR 00415 SBIN0000083 1374 1374 Processed 08/02/2023 8589014106 MR SANTOSH GHATOWAR ()
296 GOLAGHAT CENTRAL AS-14-002-012-003/17-A
(BATIYANI) 		0414002000NRG23300120230374296 30/01/2023 Dibya shree Bordoloi 0414002WL038329 Dibya shree Bordoloi 00415 SBIN0000083 1374 1374 Processed 08/02/2023 8589014130 MS DIBYA SHREE BORDOLOI ()
297 GOLAGHAT CENTRAL AS-14-002-012-003/17-A
(BATIYANI) 		0414002000NRG23300120230374294 30/01/2023 Moromi Bordoloi 0414002WL038329 Moromi Bordoloi 00415 SBIN0000083 1374 1374 Processed 08/02/2023 8589014129 MRS MOROMI BORDOLAI ()
298 GOLAGHAT CENTRAL AS-14-002-012-003/17-A
(BATIYANI) 		0414002000NRG23300120230374295 30/01/2023 Pulin Bordoloi 0414002WL038329 Pulin Bordoloi 00415 SBIN0000083 1374 1374 Processed 08/02/2023 8589014128 MR PULIN BORDOLOI ()
299 GOLAGHAT CENTRAL AS-14-002-013-002/220
(DHEKIAL) 		0414002000NRG23300120230373834 30/01/2023 JUNMONI BEGUM 0414002WL038258 JUNMONI BEGUM 00415 SBIN0000083 687 687 Processed 08/02/2023 8589014096 MR NITYANANDA DUTTA ()
SubTotal 8473 8473
300 GOLAGHAT CENTRAL AS-14-002-009-002/405-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374617 30/01/2023 MRIDUL DUTTA 0414002WL038372 MRIDUL DUTTA 00415 SBIN0002048 1603 1603 Processed 08/02/2023 8589014121 MR MRIDUL DUTTA ()
301 GOLAGHAT CENTRAL AS-14-002-009-002/573
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374918 30/01/2023 Bipul Kalita 0414002WL038415 Bipul Kalita 00415 SBIN0002048 2290 2290 Processed 08/02/2023 8589014109 MR BIPUL KALITA ()
302 GOLAGHAT CENTRAL AS-14-002-009-003/123
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374759 30/01/2023 ASROF ALI 0414002WL038395 ASROF ALI 00415 SBIN0002048 2290 2290 Processed 08/02/2023 8589013908 MR ASHROF ALI ()
303 GOLAGHAT CENTRAL AS-14-002-009-003/212
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374760 30/01/2023 Imran Khan 0414002WL038395 Imran Khan 00415 SBIN0002048 2290 2290 Processed 08/02/2023 8589014105 MR IMRAN KHAN ()
304 GOLAGHAT CENTRAL AS-14-002-009-003/288
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374968 30/01/2023 MAFIDA KHATUN 0414002WL038421 MAFIDA KHATUN 00415 SBIN0002048 2290 2290 Processed 08/02/2023 8589014134 MRS MAFIDA KHATUN ()
SubTotal 10763 10763
305 GOLAGHAT CENTRAL AS-14-002-009-002/348
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374567 30/01/2023 RAHUL DUTTA 0414002WL038366 RAHUL DUTTA 00415 SBIN0004460 1603 1603 Processed 08/02/2023 8589014127 MR RAHUL DUTTA ()
SubTotal 1603 1603
306 GOLAGHAT CENTRAL AS-14-002-005-006/310
(SENSUWA) 		0414002000NRG23280120230372583 30/01/2023 ABINASH SAIKIA 0414002WL038128 ABINASH SAIKIA 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014110 MR ABINASH SAIKIA ()
307 GOLAGHAT CENTRAL AS-14-002-005-006/310
(SENSUWA) 		0414002000NRG23280120230372584 30/01/2023 SHAMUJJAL SAIKIA 0414002WL038128 SHAMUJJAL SAIKIA 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014111 MR SHAMUZZAL SAIKIA ()
308 GOLAGHAT CENTRAL AS-14-002-005-006/64
(SENSUWA) 		0414002000NRG23300120230374559 30/01/2023 Tapan Dutta 0414002WL038365 Tapan Dutta 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014107 MR TAPAN DUTTA ()
309 GOLAGHAT CENTRAL AS-14-002-012-001/39-A
(BATIYANI) 		0414002000NRG23300120230374703 30/01/2023 Papori Konwar 0414002WL038386 Papori Konwar 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014123 MRS PAPORI KONWAR ()
310 GOLAGHAT CENTRAL AS-14-002-013-005/284
(DHEKIAL) 		0414002000NRG23300120230373852 30/01/2023 GUBINDRA HAZARIKA 0414002WL038260 GUBINDRA HAZARIKA 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014054 MR GUBIN HAZARIKA ()
311 GOLAGHAT CENTRAL AS-14-002-013-005/287
(DHEKIAL) 		0414002000NRG23300120230373854 30/01/2023 UMESH SAIKIA 0414002WL038260 UMESH SAIKIA 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014117 MR UMESH SAIKIA ()
312 GOLAGHAT CENTRAL AS-14-002-013-005/351
(DHEKIAL) 		0414002000NRG23270120230371369 30/01/2023 Manasi Bora 0414002WL037968 Manasi Bora 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014135 MRS MANOSHI BORA ()
313 GOLAGHAT CENTRAL AS-14-002-013-005/351
(DHEKIAL) 		0414002000NRG23270120230371368 30/01/2023 Moyur Ranjan Goswami 0414002WL037968 Moyur Ranjan Goswami 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014136 MR MAYUR RANJAN GOSWAMI ()
314 GOLAGHAT CENTRAL AS-14-002-013-005/371-a
(DHEKIAL) 		0414002000NRG23270120230371372 30/01/2023 Arun Bora 0414002WL037968 Arun Bora 00415 SBIN0007060 1374 1374 Processed 08/02/2023 8589014067 MR ARUN BORA ()
SubTotal 12366 12366
315 GOLAGHAT CENTRAL AS-14-002-010-004/82
(KATHALGURI) 		0414002000NRG23280120230372425 30/01/2023 RUPA TANTI 0414002WL038113 RUPA TANTI 00468 UBIN0561461 687 687 Processed 08/02/2023 8589013911 RUPA TANTI ()
316 GOLAGHAT CENTRAL AS-14-002-010-004/82-B
(KATHALGURI) 		0414002000NRG23280120230372426 30/01/2023 RAJU TANTI 0414002WL038113 RAJU TANTI 00468 UBIN0561461 687 687 Processed 08/02/2023 8589014137 RAJU TANTI ()
SubTotal 1374 1374
317 GOLAGHAT CENTRAL AS-14-002-009-004/452
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374656 30/01/2023 JITU GOGOI 0414002WL038378 JITU GOGOI 00662 BDBL0001484 2290 2290 Processed 08/02/2023 8589013913 JITU GOGOI ()
318 GOLAGHAT CENTRAL AS-14-002-009-009/149-A
(UTTAR GURJUGONIA) 		0414002000NRG23300120230374957 30/01/2023 JURI MIRDDHA 0414002WL038419 JURI MIRDDHA 00662 BDBL0001484 2290 2290 Processed 08/02/2023 8589013912 JURI MIRDDHA ()
SubTotal 4580 4580
Total 569294 569294

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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_300123FTO_174065 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 3664
2 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 49235
3 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 47403
4 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 6870
5 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 11908
6 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
7 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 6641
8 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Canara Bank CNRB0017343 GOLAGHAT II 2290
9 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 11450
10 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Indian Bank IDIB000G043 Gossain Satra 1374
11 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Indian Bank IDIB000G043 GOSSAINSATRA 65494
12 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Indian Bank IDIB000G057 GOLAGHAT 4580
13 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Indian Bank IDIB000H020 HATIAKHOWA 14427
14 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Indian Bank IDIB000R045 RANGAMATIGAON 2290
15 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0002120 Golaghat 64120
16 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0002520 Bokakhat 1374
17 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0060520 Dergaon 22213
18 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0064120 Barua Bamungaon 56563
19 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0079220 Kamarbandha 32060
20 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0079420 Kamargaon 21526
21 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0081320 Dhekail 33434
22 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0147800 KATHALGURI 62288
23 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Punjab National Bank PUNB0178320 Khumtai Chariali 6641
24 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 State Bank of India SBIN0000083 GOLAGHAT 8473
25 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 State Bank of India SBIN0002048 DERGAON 10763
26 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 State Bank of India SBIN0004460 GAR ALI 1603
27 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 State Bank of India SBIN0007060 PULIBOR ADB 12366
28 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Union Bank of India UBIN0561461 GOLAGHAT 1374
29 GOLAGHAT CENTRAL AS0414002_300123FTO_174065 Bandhan Bank Limited BDBL0001484 DERGAON 4580

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