Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:32 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_100822FTO_76942
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-14-002-004-003/105
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164532 10/08/2022 MILON BORA 0414002WL013214 MILON BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898971 MILON BORA ()
2 GOLAGHAT CENTRAL AS-14-002-004-003/106-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164442 10/08/2022 BIJU BORA 0414002WL013204 BIJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898820 BIJU BORA ()
3 GOLAGHAT CENTRAL AS-14-002-004-003/106-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164612 10/08/2022 MAMOI BORA 0414002WL013225 MAMOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899012 MAMOI BORA ()
4 GOLAGHAT CENTRAL AS-14-002-004-003/106-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164611 10/08/2022 MINESWAR BORA 0414002WL013225 MINESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898509 MINESWAR BORA ()
5 GOLAGHAT CENTRAL AS-14-002-004-003/170
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164573 10/08/2022 Mira Bora Hazarika 0414002WL013219 Mira Bora Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898508 Mira Bora Hazarika ()
6 GOLAGHAT CENTRAL AS-14-002-004-003/175
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164613 10/08/2022 LAKHIRAM BORA 0414002WL013225 LAKHIRAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898864 LAKHIRAM BORA ()
7 GOLAGHAT CENTRAL AS-14-002-004-003/175-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164615 10/08/2022 Rumi Bora 0414002WL013225 Rumi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898817 Rumi Bora ()
8 GOLAGHAT CENTRAL AS-14-002-004-003/176
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164445 10/08/2022 Atul Bora 0414002WL013204 Atul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898816 Atul Bora ()
9 GOLAGHAT CENTRAL AS-14-002-004-003/209
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164629 10/08/2022 Sapnali Saikia 0414002WL013227 Sapnali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898828 Sapnali Saikia ()
10 GOLAGHAT CENTRAL AS-14-002-004-003/209-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164631 10/08/2022 SMT PURNIMA SAIKIA 0414002WL013227 SMT PURNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898511 SMT PURNIMA SAIKIA ()
11 GOLAGHAT CENTRAL AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164534 10/08/2022 BIPUL SAIKIA 0414002WL013214 BIPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899033 BIPUL SAIKIA ()
12 GOLAGHAT CENTRAL AS-14-002-004-003/28
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164447 10/08/2022 buli saikia 0414002WL013204 buli saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899011 buli saikia ()
13 GOLAGHAT CENTRAL AS-14-002-004-003/4-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164574 10/08/2022 Mamu Gogoi 0414002WL013219 Mamu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899015 Mamu Gogoi ()
14 GOLAGHAT CENTRAL AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164620 10/08/2022 SMT MAMONI SAIKIA 0414002WL013225 SMT MAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898639 SMT MAMONI SAIKIA ()
15 GOLAGHAT CENTRAL AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164619 10/08/2022 SMT SHAPNA SAIKIA 0414002WL013225 SMT SHAPNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898640 SMT SHAPNA SAIKIA ()
16 GOLAGHAT CENTRAL AS-14-002-004-003/67-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164575 10/08/2022 Sunai Karmakar 0414002WL013219 Sunai Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898825 Sunai Karmakar ()
17 GOLAGHAT CENTRAL AS-14-002-004-003/71
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164449 10/08/2022 Aroti Karmakar 0414002WL013204 Aroti Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899014 Aroti Karmakar ()
18 GOLAGHAT CENTRAL AS-14-002-004-003/71
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164448 10/08/2022 BHAITY KARMAKAR 0414002WL013204 BHAITY KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898865 BHAITY KARMAKAR ()
19 GOLAGHAT CENTRAL AS-14-002-004-003/74-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164538 10/08/2022 Bonguti Karmakar 0414002WL013214 Bonguti Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898544 Bonguti Karmakar ()
20 GOLAGHAT CENTRAL AS-14-002-004-003/74-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164537 10/08/2022 Khiroda Karmakar 0414002WL013214 Khiroda Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898543 Khiroda Karmakar ()
21 GOLAGHAT CENTRAL AS-14-002-004-003/75
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164621 10/08/2022 Migen Hazarika 0414002WL013225 Migen Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898540 Migen Hazarika ()
22 GOLAGHAT CENTRAL AS-14-002-004-003/75
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164622 10/08/2022 Tulu Hazarika 0414002WL013225 Tulu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898539 Tulu Hazarika ()
23 GOLAGHAT CENTRAL AS-14-002-004-003/76
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164576 10/08/2022 NOBIN KARMAKAR 0414002WL013219 NOBIN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898819 NOBIN KARMAKAR ()
24 GOLAGHAT CENTRAL AS-14-002-004-003/76
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164577 10/08/2022 SMT KONESWARI KARMAKAR 0414002WL013219 SMT KONESWARI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898541 SMT KONESWARI KARMAKAR ()
25 GOLAGHAT CENTRAL AS-14-002-004-003/78-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164539 10/08/2022 Lokhi Karmakar 0414002WL013214 Lokhi Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898542 Lokhi Karmakar ()
26 GOLAGHAT CENTRAL AS-14-002-004-003/85
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164450 10/08/2022 MR PUTU MIRDHA 0414002WL013204 MR PUTU MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898638 MR PUTU MIRDHA ()
27 GOLAGHAT CENTRAL AS-14-002-004-003/95
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164452 10/08/2022 Monalisha Saikia 0414002WL013204 Monalisha Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898967 Monalisha Saikia ()
28 GOLAGHAT CENTRAL AS-14-002-004-003/95
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164451 10/08/2022 Nitul saikia 0414002WL013204 Nitul saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898970 Nitul saikia ()
29 GOLAGHAT CENTRAL AS-14-002-004-003/98
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164543 10/08/2022 Minu Hazarika 0414002WL013214 Minu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898826 Minu Hazarika ()
30 GOLAGHAT CENTRAL AS-14-002-004-003/99
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164578 10/08/2022 MOHON HAZARIKA 0414002WL013219 MOHON HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898966 MOHON HAZARIKA ()
31 GOLAGHAT CENTRAL AS-14-002-004-003/99
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164579 10/08/2022 Putali Hazarika 0414002WL013219 Putali Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898824 Putali Hazarika ()
32 GOLAGHAT CENTRAL AS-14-002-004-005/131
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164127 10/08/2022 Putukon Saikia 0414002WL013172 Putukon Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898978 Putukon Saikia ()
33 GOLAGHAT CENTRAL AS-14-002-004-005/131
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164128 10/08/2022 SMT SUBARNA SAIKIA 0414002WL013172 SMT SUBARNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898560 SMT SUBARNA SAIKIA ()
34 GOLAGHAT CENTRAL AS-14-002-004-005/133
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164079 10/08/2022 ANJU SAIKIA 0414002WL013166 ANJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899062 ANJU SAIKIA ()
35 GOLAGHAT CENTRAL AS-14-002-004-005/133
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164078 10/08/2022 Bitul Saikia 0414002WL013166 Bitul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898746 Bitul Saikia ()
36 GOLAGHAT CENTRAL AS-14-002-004-005/135-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164155 10/08/2022 Rupam Gogoi 0414002WL013176 Rupam Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899013 Rupam Gogoi ()
37 GOLAGHAT CENTRAL AS-14-002-004-005/136-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164080 10/08/2022 INU BORA 0414002WL013166 INU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899063 INU BORA ()
38 GOLAGHAT CENTRAL AS-14-002-004-005/140
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164157 10/08/2022 SMT BULU SAIKIA 0414002WL013176 SMT BULU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898512 SMT BULU SAIKIA ()
39 GOLAGHAT CENTRAL AS-14-002-004-005/140
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164156 10/08/2022 TULSI SAIKIA 0414002WL013176 TULSI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898879 TULSI SAIKIA ()
40 GOLAGHAT CENTRAL AS-14-002-004-005/151
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164107 10/08/2022 Lolita Bora 0414002WL013170 Lolita Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898510 Lolita Bora ()
41 GOLAGHAT CENTRAL AS-14-002-004-005/155
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164082 10/08/2022 JITUMONI BORA 0414002WL013166 JITUMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898830 JITUMONI BORA ()
42 GOLAGHAT CENTRAL AS-14-002-004-005/18
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164108 10/08/2022 Ajit Bora 0414002WL013170 Ajit Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898747 Ajit Bora ()
43 GOLAGHAT CENTRAL AS-14-002-004-005/186-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164111 10/08/2022 SMT BULU BORA 0414002WL013170 SMT BULU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898641 SMT BULU BORA ()
44 GOLAGHAT CENTRAL AS-14-002-004-005/35
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164130 10/08/2022 Bharoti Bora 0414002WL013172 Bharoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899016 Bharoti Bora ()
45 GOLAGHAT CENTRAL AS-14-002-004-005/35
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164129 10/08/2022 Ghana Kanta Bora 0414002WL013172 Ghana Kanta Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898981 Ghana Kanta Bora ()
46 GOLAGHAT CENTRAL AS-14-002-004-005/42
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164113 10/08/2022 PROMILA SAIKIA 0414002WL013170 PROMILA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898829 PROMILA SAIKIA ()
47 GOLAGHAT CENTRAL AS-14-002-004-005/87
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164160 10/08/2022 Rina Bora 0414002WL013176 Rina Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898982 Rina Bora ()
48 GOLAGHAT CENTRAL AS-14-002-005-013/171
(SENSUWA) 		0414002000NRG23100820220165069 10/08/2022 Minakhi Bora 0414002WL013267 Minakhi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898545 Minakhi Bora ()
49 GOLAGHAT CENTRAL AS-14-002-006-002/111
(HOWTALI) 		0414002000NRG23100820220166400 10/08/2022 Roshmi Gonju 0414002WL013426 Roshmi Gonju 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898983 Roshmi Gonju ()
50 GOLAGHAT CENTRAL AS-14-002-007-002/11-A
(KACHUPATHAR) 		0414002000NRG23100820220166783 10/08/2022 Madhobi Phukon 0414002WL013484 Madhobi Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898721 Madhobi Phukon ()
51 GOLAGHAT CENTRAL AS-14-002-007-002/4
(KACHUPATHAR) 		0414002000NRG23100820220166135 10/08/2022 BHUGESWARI CHETIA 0414002WL013390 BHUGESWARI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898636 BHUGESWARI CHETIA ()
52 GOLAGHAT CENTRAL AS-14-002-007-006/146-A
(KACHUPATHAR) 		0414002000NRG23100820220166015 10/08/2022 PROBIN TAMULY 0414002WL013378 PROBIN TAMULY 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898720 PROBIN TAMULY ()
53 GOLAGHAT CENTRAL AS-14-002-007-006/29
(KACHUPATHAR) 		0414002000NRG23100820220166515 10/08/2022 PRONOB BORA 0414002WL013442 PRONOB BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898740 PRONOB BORA ()
54 GOLAGHAT CENTRAL AS-14-002-007-006/31-B
(KACHUPATHAR) 		0414002000NRG23100820220166756 10/08/2022 NUMAL BORA 0414002WL013478 NUMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898800 NUMAL BORA ()
55 GOLAGHAT CENTRAL AS-14-002-007-006/32-A
(KACHUPATHAR) 		0414002000NRG23100820220165319 10/08/2022 Golap Gogoi 0414002WL013285 Golap Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898756 Golap Gogoi ()
56 GOLAGHAT CENTRAL AS-14-002-007-006/72
(KACHUPATHAR) 		0414002000NRG23100820220167380 10/08/2022 KESHADHAR KURMI 0414002WL013555 KESHADHAR KURMI 00029 PUNB0RRBAGB 687 687 Processed 19/08/2022 4026898719 KESHADHAR KURMI ()
57 GOLAGHAT CENTRAL AS-14-002-007-006/80
(KACHUPATHAR) 		0414002000NRG23100820220167384 10/08/2022 BHADRESWAR KURMI 0414002WL013555 BHADRESWAR KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898913 BHADRESWAR KURMI ()
58 GOLAGHAT CENTRAL AS-14-002-007-006/80
(KACHUPATHAR) 		0414002000NRG23100820220167385 10/08/2022 RIPA KURMI 0414002WL013555 RIPA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899017 RIPA KURMI ()
59 GOLAGHAT CENTRAL AS-14-002-007-007/122
(KACHUPATHAR) 		0414002000NRG23100820220165690 10/08/2022 PALLABI BAILUNG 0414002WL013338 PALLABI BAILUNG 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898731 PALLABI BAILUNG ()
60 GOLAGHAT CENTRAL AS-14-002-007-007/39
(KACHUPATHAR) 		0414002000NRG23100820220165694 10/08/2022 Kusum Kurmi 0414002WL013341 Kusum Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898735 Kusum Kurmi ()
61 GOLAGHAT CENTRAL AS-14-002-007-007/41-A
(KACHUPATHAR) 		0414002000NRG23100820220165691 10/08/2022 Pobitra Kurmi 0414002WL013339 Pobitra Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898733 Pobitra Kurmi ()
62 GOLAGHAT CENTRAL AS-14-002-007-007/52
(KACHUPATHAR) 		0414002000NRG23100820220165804 10/08/2022 Ropomi Kurmi 0414002WL013354 Ropomi Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898732 Ropomi Kurmi ()
63 GOLAGHAT CENTRAL AS-14-002-007-007/57-B
(KACHUPATHAR) 		0414002000NRG23100820220165543 10/08/2022 TILESWARI KURMI 0414002WL013325 TILESWARI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898734 TILESWARI KURMI ()
64 GOLAGHAT CENTRAL AS-14-002-007-007/60
(KACHUPATHAR) 		0414002000NRG23100820220165399 10/08/2022 MUNO KURMI 0414002WL013305 MUNO KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898736 MUNO KURMI ()
65 GOLAGHAT CENTRAL AS-14-002-007-007/8
(KACHUPATHAR) 		0414002000NRG23100820220165426 10/08/2022 Tarun Bora 0414002WL013311 Tarun Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898737 Tarun Bora ()
66 GOLAGHAT CENTRAL AS-14-002-007-008/17-A
(KACHUPATHAR) 		0414002000NRG23100820220165338 10/08/2022 BUNDA KURMI 0414002WL013291 BUNDA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898495 BUNDA KURMI ()
67 GOLAGHAT CENTRAL AS-14-002-007-009/154
(KACHUPATHAR) 		0414002000NRG23100820220166579 10/08/2022 BHRIGU TURI 0414002WL013450 BHRIGU TURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898786 BHRIGU TURI ()
68 GOLAGHAT CENTRAL AS-14-002-007-009/158-A
(KACHUPATHAR) 		0414002000NRG23100820220166672 10/08/2022 Arun Turi 0414002WL013462 Arun Turi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898751 Arun Turi ()
69 GOLAGHAT CENTRAL AS-14-002-007-009/167-B
(KACHUPATHAR) 		0414002000NRG23100820220166645 10/08/2022 Pranjal Boruah 0414002WL013458 Pranjal Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898977 Pranjal Boruah ()
70 GOLAGHAT CENTRAL AS-14-002-007-009/184
(KACHUPATHAR) 		0414002000NRG23100820220166440 10/08/2022 Montu Gogoi 0414002WL013431 Montu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898921 Montu Gogoi ()
71 GOLAGHAT CENTRAL AS-14-002-007-009/184
(KACHUPATHAR) 		0414002000NRG23100820220166441 10/08/2022 RUPA GOGOI 0414002WL013431 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899023 RUPA GOGOI ()
72 GOLAGHAT CENTRAL AS-14-002-007-010/86
(KACHUPATHAR) 		0414002000NRG23100820220166251 10/08/2022 PUNIRAM BAILUNG 0414002WL013403 PUNIRAM BAILUNG 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898980 PUNIRAM BAILUNG ()
73 GOLAGHAT CENTRAL AS-14-002-007-011/19
(KACHUPATHAR) 		0414002000NRG23100820220165775 10/08/2022 PUTUL GOGOI 0414002WL013348 PUTUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898722 PUTUL GOGOI ()
74 GOLAGHAT CENTRAL AS-14-002-010-008/15
(KATHALGURI) 		0414002000NRG23090820220163502 10/08/2022 HABIBULLA AHMED 0414002WL013103 HABIBULLA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898796 HABIBULLA AHMED ()
75 GOLAGHAT CENTRAL AS-14-002-010-008/16
(KATHALGURI) 		0414002000NRG23090820220163503 10/08/2022 Sajida Begum 0414002WL013103 Sajida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898914 Sajida Begum ()
76 GOLAGHAT CENTRAL AS-14-002-010-008/17-A
(KATHALGURI) 		0414002000NRG23090820220163504 10/08/2022 ALLAUDIN AHMED 0414002WL013103 ALLAUDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898784 ALLAUDIN AHMED ()
77 GOLAGHAT CENTRAL AS-14-002-010-008/18-A
(KATHALGURI) 		0414002000NRG23090820220163505 10/08/2022 FIRUJ ALI 0414002WL013103 FIRUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898797 FIRUJ ALI ()
78 GOLAGHAT CENTRAL AS-14-002-010-008/3
(KATHALGURI) 		0414002000NRG23090820220163506 10/08/2022 ARIF AHMED 0414002WL013103 ARIF AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898637 ARIF AHMED ()
79 GOLAGHAT CENTRAL AS-14-002-010-008/32
(KATHALGURI) 		0414002000NRG23090820220163507 10/08/2022 CHUMIR ALI 0414002WL013103 CHUMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898785 CHUMIR ALI ()
80 GOLAGHAT CENTRAL AS-14-002-010-008/5-C
(KATHALGURI) 		0414002000NRG23090820220163513 10/08/2022 Chakina Begum 0414002WL013103 Chakina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898783 Chakina Begum ()
81 GOLAGHAT CENTRAL AS-14-002-010-008/72
(KATHALGURI) 		0414002000NRG23090820220163516 10/08/2022 Bishal Turi 0414002WL013103 Bishal Turi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898831 Bishal Turi ()
82 GOLAGHAT CENTRAL AS-14-002-010-008/73-A
(KATHALGURI) 		0414002000NRG23090820220163517 10/08/2022 Sri Bahadur Turi 0414002WL013103 Sri Bahadur Turi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898789 Sri Bahadur Turi ()
83 GOLAGHAT CENTRAL AS-14-002-013-001/115
(DHEKIAL) 		0414002000NRG23100820220166739 10/08/2022 Porismita Kakoti 0414002WL013477 Porismita Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898916 Porismita Kakoti ()
84 GOLAGHAT CENTRAL AS-14-002-013-001/115-B
(DHEKIAL) 		0414002000NRG23100820220166740 10/08/2022 Diganta Kakoti 0414002WL013477 Diganta Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898827 Diganta Kakoti ()
85 GOLAGHAT CENTRAL AS-14-002-013-001/126
(DHEKIAL) 		0414002000NRG23100820220166742 10/08/2022 Mridu Praban Hazarika 0414002WL013477 Mridu Praban Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898754 Mridu Praban Hazarika ()
86 GOLAGHAT CENTRAL AS-14-002-013-001/134
(DHEKIAL) 		0414002000NRG23100820220166743 10/08/2022 TAPAN BORDOLOI 0414002WL013477 TAPAN BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898760 TAPAN BORDOLOI ()
87 GOLAGHAT CENTRAL AS-14-002-013-001/136
(DHEKIAL) 		0414002000NRG23100820220164286 10/08/2022 Jiten Bordoloi 0414002WL013191 Jiten Bordoloi 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898718 Jiten Bordoloi ()
88 GOLAGHAT CENTRAL AS-14-002-013-001/136
(DHEKIAL) 		0414002000NRG23100820220164287 10/08/2022 Minoti Devi 0414002WL013191 Minoti Devi 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898642 Minoti Devi ()
89 GOLAGHAT CENTRAL AS-14-002-013-001/137
(DHEKIAL) 		0414002000NRG23100820220164511 10/08/2022 Indrajit Changkakoti 0414002WL013212 Indrajit Changkakoti 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898812 Indrajit Changkakoti ()
90 GOLAGHAT CENTRAL AS-14-002-013-001/157
(DHEKIAL) 		0414002000NRG23100820220165092 10/08/2022 GHONAKANTA SARMA 0414002WL013270 GHONAKANTA SARMA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898717 GHONAKANTA SARMA ()
91 GOLAGHAT CENTRAL AS-14-002-013-001/161-B
(DHEKIAL) 		0414002000NRG23100820220165094 10/08/2022 Biman Ch. Sarma 0414002WL013270 Biman Ch. Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898755 Biman Ch. Sarma ()
92 GOLAGHAT CENTRAL AS-14-002-013-001/180-B
(DHEKIAL) 		0414002000NRG23100820220164711 10/08/2022 Bono mali das 0414002WL013239 Bono mali das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898587 Bono mali das ()
93 GOLAGHAT CENTRAL AS-14-002-013-001/180-B
(DHEKIAL) 		0414002000NRG23100820220164710 10/08/2022 Munu Das 0414002WL013239 Munu Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898875 Munu Das ()
94 GOLAGHAT CENTRAL AS-14-002-013-001/186
(DHEKIAL) 		0414002000NRG23100820220165095 10/08/2022 BOLIN HAZARIKA 0414002WL013270 BOLIN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898874 BOLIN HAZARIKA ()
95 GOLAGHAT CENTRAL AS-14-002-013-001/224
(DHEKIAL) 		0414002000NRG23100820220164712 10/08/2022 DEBEN DAS 0414002WL013239 DEBEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898758 DEBEN DAS ()
96 GOLAGHAT CENTRAL AS-14-002-013-001/224
(DHEKIAL) 		0414002000NRG23100820220164713 10/08/2022 Lakhimai das 0414002WL013239 Lakhimai das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026899019 Lakhimai das ()
97 GOLAGHAT CENTRAL AS-14-002-013-001/225-B
(DHEKIAL) 		0414002000NRG23100820220164715 10/08/2022 Pinku das 0414002WL013239 Pinku das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898644 Pinku das ()
98 GOLAGHAT CENTRAL AS-14-002-013-001/234-A
(DHEKIAL) 		0414002000NRG23100820220164716 10/08/2022 Binu moni das 0414002WL013239 Binu moni das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898505 Binu moni das ()
99 GOLAGHAT CENTRAL AS-14-002-013-001/255
(DHEKIAL) 		0414002000NRG23100820220164211 10/08/2022 Probin Das 0414002WL013183 Probin Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026899024 Probin Das ()
100 GOLAGHAT CENTRAL AS-14-002-013-001/255
(DHEKIAL) 		0414002000NRG23100820220164213 10/08/2022 Rakesh das 0414002WL013183 Rakesh das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898643 Rakesh das ()
101 GOLAGHAT CENTRAL AS-14-002-013-001/255
(DHEKIAL) 		0414002000NRG23100820220164212 10/08/2022 Rupa Das 0414002WL013183 Rupa Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898869 Rupa Das ()
102 GOLAGHAT CENTRAL AS-14-002-013-001/255-A
(DHEKIAL) 		0414002000NRG23100820220164214 10/08/2022 DUL CHANDRA DAS 0414002WL013183 DUL CHANDRA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898500 DUL CHANDRA DAS ()
103 GOLAGHAT CENTRAL AS-14-002-013-001/255-D
(DHEKIAL) 		0414002000NRG23100820220164215 10/08/2022 Porinita Das 0414002WL013183 Porinita Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026899061 Porinita Das ()
104 GOLAGHAT CENTRAL AS-14-002-013-001/261-B
(DHEKIAL) 		0414002000NRG23100820220166745 10/08/2022 Mridushree Bora 0414002WL013477 Mridushree Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898877 Mridushree Bora ()
105 GOLAGHAT CENTRAL AS-14-002-013-001/279
(DHEKIAL) 		0414002000NRG23100820220166751 10/08/2022 Dipu Bora 0414002WL013477 Dipu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898794 Dipu Bora ()
106 GOLAGHAT CENTRAL AS-14-002-013-001/300-A
(DHEKIAL) 		0414002000NRG23100820220166753 10/08/2022 Junmoni Bora 0414002WL013477 Junmoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898961 Junmoni Bora ()
107 GOLAGHAT CENTRAL AS-14-002-013-001/300-A
(DHEKIAL) 		0414002000NRG23100820220166754 10/08/2022 Manoshi Bora Rajkhuwa 0414002WL013477 Manoshi Bora Rajkhuwa 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898960 Manoshi Bora Rajkhuwa ()
108 GOLAGHAT CENTRAL AS-14-002-013-001/320-C
(DHEKIAL) 		0414002000NRG23100820220164717 10/08/2022 Anima Dutta 0414002WL013239 Anima Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898964 Anima Dutta ()
109 GOLAGHAT CENTRAL AS-14-002-013-001/320-C
(DHEKIAL) 		0414002000NRG23100820220164718 10/08/2022 Dibojyoti Dutta 0414002WL013239 Dibojyoti Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898645 Dibojyoti Dutta ()
110 GOLAGHAT CENTRAL AS-14-002-013-003/105-A
(DHEKIAL) 		0414002000NRG23100820220166755 10/08/2022 Sri Jayanta Bora 0414002WL013477 Sri Jayanta Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898759 Sri Jayanta Bora ()
111 GOLAGHAT CENTRAL AS-14-002-013-003/13
(DHEKIAL) 		0414002000NRG23100820220166942 10/08/2022 Thaneswar Saikia 0414002WL013501 Thaneswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898911 Thaneswar Saikia ()
112 GOLAGHAT CENTRAL AS-14-002-013-003/133
(DHEKIAL) 		0414002000NRG23100820220164288 10/08/2022 SRI PUTUL SAIKIA 0414002WL013191 SRI PUTUL SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4026898750 SRI PUTUL SAIKIA ()
113 GOLAGHAT CENTRAL AS-14-002-013-003/137
(DHEKIAL) 		0414002000NRG23100820220164290 10/08/2022 Arpona goswami 0414002WL013191 Arpona goswami 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4026898550 Arpona goswami ()
114 GOLAGHAT CENTRAL AS-14-002-013-003/16
(DHEKIAL) 		0414002000NRG23100820220166491 10/08/2022 Ranjit Medha 0414002WL013440 Ranjit Medha 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898801 Ranjit Medha ()
115 GOLAGHAT CENTRAL AS-14-002-013-003/191
(DHEKIAL) 		0414002000NRG23100820220164804 10/08/2022 Bubai Dutta 0414002WL013252 Bubai Dutta 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4026898726 Bubai Dutta ()
116 GOLAGHAT CENTRAL AS-14-002-013-003/2
(DHEKIAL) 		0414002000NRG23100820220166493 10/08/2022 Dhurbojyoti saikia 0414002WL013440 Dhurbojyoti saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899067 Dhurbojyoti saikia ()
117 GOLAGHAT CENTRAL AS-14-002-013-003/2
(DHEKIAL) 		0414002000NRG23100820220166759 10/08/2022 DIPA SAIKIA 0414002WL013480 DIPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898912 DIPA SAIKIA ()
118 GOLAGHAT CENTRAL AS-14-002-013-003/3-B
(DHEKIAL) 		0414002000NRG23100820220166760 10/08/2022 KRISHNAJYOTI RAJKHOWA 0414002WL013480 KRISHNAJYOTI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898753 KRISHNAJYOTI RAJKHOWA ()
119 GOLAGHAT CENTRAL AS-14-002-013-003/61
(DHEKIAL) 		0414002000NRG23100820220164518 10/08/2022 Pallabi das 0414002WL013212 Pallabi das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898551 Pallabi das ()
120 GOLAGHAT CENTRAL AS-14-002-013-003/63-B
(DHEKIAL) 		0414002000NRG23100820220164224 10/08/2022 Konmai Das 0414002WL013183 Konmai Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898922 Konmai Das ()
121 GOLAGHAT CENTRAL AS-14-002-013-004/147-D
(DHEKIAL) 		0414002000NRG23100820220166494 10/08/2022 Mukul bora 0414002WL013440 Mukul bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899068 Mukul bora ()
122 GOLAGHAT CENTRAL AS-14-002-013-004/151
(DHEKIAL) 		0414002000NRG23100820220166761 10/08/2022 Bolin Bora 0414002WL013480 Bolin Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898795 Bolin Bora ()
123 GOLAGHAT CENTRAL AS-14-002-013-004/18-a
(DHEKIAL) 		0414002000NRG23100820220164520 10/08/2022 Rajib Bora 0414002WL013212 Rajib Bora 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026898919 Rajib Bora ()
124 GOLAGHAT CENTRAL AS-14-002-013-004/24-A
(DHEKIAL) 		0414002000NRG23100820220166496 10/08/2022 Dijen Bora 0414002WL013440 Dijen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898793 Dijen Bora ()
125 GOLAGHAT CENTRAL AS-14-002-013-004/25-C
(DHEKIAL) 		0414002000NRG23100820220166499 10/08/2022 Bijit Saikia 0414002WL013440 Bijit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898498 Bijit Saikia ()
126 GOLAGHAT CENTRAL AS-14-002-013-004/34-a
(DHEKIAL) 		0414002000NRG23100820220166502 10/08/2022 Sailen Kalita 0414002WL013440 Sailen Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898792 Sailen Kalita ()
127 GOLAGHAT CENTRAL AS-14-002-013-004/43-A
(DHEKIAL) 		0414002000NRG23100820220166765 10/08/2022 Ananda bora 0414002WL013480 Ananda bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899075 Ananda bora ()
128 GOLAGHAT CENTRAL AS-14-002-013-004/43-B
(DHEKIAL) 		0414002000NRG23100820220166766 10/08/2022 Binanda bora 0414002WL013480 Binanda bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899074 Binanda bora ()
129 GOLAGHAT CENTRAL AS-14-002-013-004/49
(DHEKIAL) 		0414002000NRG23100820220166769 10/08/2022 SRI BIDUT SAIKIA 0414002WL013480 SRI BIDUT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026898811 SRI BIDUT SAIKIA ()
130 GOLAGHAT CENTRAL AS-14-002-013-004/50-B
(DHEKIAL) 		0414002000NRG23100820220166771 10/08/2022 Jyotrishmita Borgohain saikia 0414002WL013480 Jyotrishmita Borgohain saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026899073 Jyotrishmita Borgohain saikia ()
SubTotal 179536 179536
131 GOLAGHAT CENTRAL AS-14-002-013-001/134
(DHEKIAL) 		0414002000NRG23100820220166744 10/08/2022 Anjumoni Devi 0414002WL013477 Anjumoni Devi 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026898974 Anjumoni Devi ()
132 GOLAGHAT CENTRAL AS-14-002-013-001/186
(DHEKIAL) 		0414002000NRG23100820220165096 10/08/2022 Binu Hazarika 0414002WL013270 Binu Hazarika 00029 UTBI0RRBAGB 1603 1603 Processed 19/08/2022 4026898972 Binu Hazarika ()
133 GOLAGHAT CENTRAL AS-14-002-013-003/11-A
(DHEKIAL) 		0414002000NRG23100820220166490 10/08/2022 Junu Bora 0414002WL013440 Junu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026898931 Junu Bora ()
SubTotal 4351 4351
134 GOLAGHAT CENTRAL AS-14-002-007-002/44
(KACHUPATHAR) 		0414002000NRG23100820220166774 10/08/2022 JADURAM DUTTA 0414002WL013481 JADURAM DUTTA 00045 BARB0BOKAKH 1374 1374 Processed 19/08/2022 4026898802 JADURAM DUTTA ()
SubTotal 1374 1374
135 GOLAGHAT CENTRAL AS-14-002-012-003/81-B
(BATIYANI) 		0414002000NRG23030820220157442 10/08/2022 Smt Munmi Saikia Bora 0414002WL012424 Smt Munmi Saikia Bora 00048 BKID0005037 1374 1374 Processed 19/08/2022 4026898804 Smt Munmi Saikia Bora ()
SubTotal 1374 1374
136 GOLAGHAT CENTRAL AS-14-002-013-004/33
(DHEKIAL) 		0414002000NRG23100820220166500 10/08/2022 Naren Bora 0414002WL013440 Naren Bora 00078 CNRB0003954 1374 1374 Processed 19/08/2022 4026898805 Naren Bora ()
137 GOLAGHAT CENTRAL AS-14-002-013-006/199
(DHEKIAL) 		0414002000NRG23100820220166959 10/08/2022 Juri Bora 0414002WL013501 Juri Bora 00078 CNRB0003954 1374 1374 Processed 19/08/2022 4026898806 Juri Bora ()
SubTotal 2748 2748
138 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23100820220165386 10/08/2022 ROMESH RAJBONSHI 0414002WL013300 ROMESH RAJBONSHI 00152 HDFC0001646 1374 1374 Processed 19/08/2022 4026898807 ROMESH RAJBONSHI ()
139 GOLAGHAT CENTRAL AS-14-002-007-007/8
(KACHUPATHAR) 		0414002000NRG23100820220165427 10/08/2022 ABHIJIT BORA 0414002WL013311 ABHIJIT BORA 00152 HDFC0001646 1374 1374 Processed 19/08/2022 4026898465 ABHIJIT BORA ()
140 GOLAGHAT CENTRAL AS-14-002-013-004/24-B
(DHEKIAL) 		0414002000NRG23100820220166497 10/08/2022 Diju bora 0414002WL013440 Diju bora 00152 HDFC0001646 1374 1374 Processed 19/08/2022 4026898808 Diju bora ()
SubTotal 4122 4122
141 GOLAGHAT CENTRAL AS-14-002-005-015/121
(SENSUWA) 		0414002000NRG23100820220166914 10/08/2022 CHAMPAK DUTTA 0414002WL013499 CHAMPAK DUTTA 00165 IBKL0001228 1374 1374 Processed 19/08/2022 4026898809 CHAMPAK DUTTA ()
SubTotal 1374 1374
142 GOLAGHAT CENTRAL AS-14-002-006-004/129
(HOWTALI) 		0414002000NRG23100820220166050 10/08/2022 BIHU MURA 0414002WL013382 BIHU MURA 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898810 BIHU MURA ()
143 GOLAGHAT CENTRAL AS-14-002-007-007/105
(KACHUPATHAR) 		0414002000NRG23100820220166869 10/08/2022 KHIROD GOGOI 0414002WL013493 KHIROD GOGOI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898836 KHIROD GOGOI ()
144 GOLAGHAT CENTRAL AS-14-002-007-008/163
(KACHUPATHAR) 		0414002000NRG23100820220165337 10/08/2022 GITALI TASA 0414002WL013290 GITALI TASA 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898844 GITALI TASA ()
145 GOLAGHAT CENTRAL AS-14-002-007-009/111-A
(KACHUPATHAR) 		0414002000NRG23100820220166366 10/08/2022 DHARMA TURI 0414002WL013418 DHARMA TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898848 DHARMA TURI ()
146 GOLAGHAT CENTRAL AS-14-002-007-009/130-B
(KACHUPATHAR) 		0414002000NRG23100820220167527 10/08/2022 MAINA TURI 0414002WL013570 MAINA TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898841 MAINA TURI ()
147 GOLAGHAT CENTRAL AS-14-002-007-009/153-B
(KACHUPATHAR) 		0414002000NRG23100820220166532 10/08/2022 JAGAT TURI 0414002WL013445 JAGAT TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898839 JAGAT TURI ()
148 GOLAGHAT CENTRAL AS-14-002-007-009/153-C
(KACHUPATHAR) 		0414002000NRG23100820220165794 10/08/2022 RAGHU TURI 0414002WL013352 RAGHU TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898845 RAGHU TURI ()
149 GOLAGHAT CENTRAL AS-14-002-007-009/167-B
(KACHUPATHAR) 		0414002000NRG23100820220166646 10/08/2022 KALPANA GOGOI BORUAH 0414002WL013458 KALPANA GOGOI BORUAH 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898837 KALPANA GOGOI BORUAH ()
150 GOLAGHAT CENTRAL AS-14-002-007-009/255
(KACHUPATHAR) 		0414002000NRG23100820220165695 10/08/2022 RENU BORA 0414002WL013342 RENU BORA 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898464 RENU BORA ()
151 GOLAGHAT CENTRAL AS-14-002-007-009/327
(KACHUPATHAR) 		0414002000NRG23100820220166330 10/08/2022 MUKUL PHUKAN 0414002WL013414 MUKUL PHUKAN 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898838 MUKUL PHUKAN ()
152 GOLAGHAT CENTRAL AS-14-002-007-009/35
(KACHUPATHAR) 		0414002000NRG23100820220166376 10/08/2022 MANI TURI 0414002WL013421 MANI TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898846 MANI TURI ()
153 GOLAGHAT CENTRAL AS-14-002-007-009/39
(KACHUPATHAR) 		0414002000NRG23100820220166452 10/08/2022 BIJOY TURI 0414002WL013433 BIJOY TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898842 BIJOY TURI ()
154 GOLAGHAT CENTRAL AS-14-002-007-009/39
(KACHUPATHAR) 		0414002000NRG23100820220166453 10/08/2022 HORU TURI 0414002WL013433 HORU TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898843 HORU TURI ()
155 GOLAGHAT CENTRAL AS-14-002-007-009/73
(KACHUPATHAR) 		0414002000NRG23100820220165813 10/08/2022 FIRINGA TURI 0414002WL013356 FIRINGA TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898847 FIRINGA TURI ()
156 GOLAGHAT CENTRAL AS-14-002-007-009/73
(KACHUPATHAR) 		0414002000NRG23100820220165814 10/08/2022 LILUA TURI 0414002WL013356 LILUA TURI 00176 IDIB000B610 1374 1374 Processed 19/08/2022 4026898840 LILUA TURI ()
SubTotal 20610 20610
157 GOLAGHAT CENTRAL AS-14-002-005-012/104
(SENSUWA) 		0414002000NRG23100820220166907 10/08/2022 MOMI SAIKIA 0414002WL013499 MOMI SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898947 MOMI SAIKIA ()
158 GOLAGHAT CENTRAL AS-14-002-005-012/104
(SENSUWA) 		0414002000NRG23100820220166906 10/08/2022 SRI BUL SAIKIA 0414002WL013499 SRI BUL SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898885 SRI BUL SAIKIA ()
159 GOLAGHAT CENTRAL AS-14-002-005-012/276
(SENSUWA) 		0414002000NRG23100820220166908 10/08/2022 DIPOK SAIKIA 0414002WL013499 DIPOK SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898463 DIPOK SAIKIA ()
160 GOLAGHAT CENTRAL AS-14-002-005-013/100-A
(SENSUWA) 		0414002000NRG23100820220165104 10/08/2022 Jayanti Bora 0414002WL013271 Jayanti Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898991 Jayanti Bora ()
161 GOLAGHAT CENTRAL AS-14-002-005-013/102
(SENSUWA) 		0414002000NRG23100820220165081 10/08/2022 ROSHMI SAIKIA 0414002WL013269 ROSHMI SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898854 ROSHMI SAIKIA ()
162 GOLAGHAT CENTRAL AS-14-002-005-013/102
(SENSUWA) 		0414002000NRG23100820220165082 10/08/2022 SRI JIBESWAR SAIKIA 0414002WL013269 SRI JIBESWAR SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898899 SRI JIBESWAR SAIKIA ()
163 GOLAGHAT CENTRAL AS-14-002-005-013/103
(SENSUWA) 		0414002000NRG23100820220165138 10/08/2022 Momi Das Bora 0414002WL013275 Momi Das Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898904 Momi Das Bora ()
164 GOLAGHAT CENTRAL AS-14-002-005-013/105
(SENSUWA) 		0414002000NRG23100820220165114 10/08/2022 Munmi Saikia 0414002WL013272 Munmi Saikia 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898990 Munmi Saikia ()
165 GOLAGHAT CENTRAL AS-14-002-005-013/105
(SENSUWA) 		0414002000NRG23100820220165113 10/08/2022 SRI KIRAN SAIKIA 0414002WL013272 SRI KIRAN SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898853 SRI KIRAN SAIKIA ()
166 GOLAGHAT CENTRAL AS-14-002-005-013/113
(SENSUWA) 		0414002000NRG23100820220165116 10/08/2022 ANU BORA 0414002WL013272 ANU BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898956 ANU BORA ()
167 GOLAGHAT CENTRAL AS-14-002-005-013/113
(SENSUWA) 		0414002000NRG23100820220165115 10/08/2022 THANESWAR BORA 0414002WL013272 THANESWAR BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898998 THANESWAR BORA ()
168 GOLAGHAT CENTRAL AS-14-002-005-013/136-A
(SENSUWA) 		0414002000NRG23100820220165083 10/08/2022 AIJONI BORA 0414002WL013269 AIJONI BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898891 AIJONI BORA ()
169 GOLAGHAT CENTRAL AS-14-002-005-013/136-A
(SENSUWA) 		0414002000NRG23100820220165084 10/08/2022 NIPEN BORA 0414002WL013269 NIPEN BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898993 NIPEN BORA ()
170 GOLAGHAT CENTRAL AS-14-002-005-013/137
(SENSUWA) 		0414002000NRG23100820220165086 10/08/2022 Purnima Bora 0414002WL013269 Purnima Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899048 Purnima Bora ()
171 GOLAGHAT CENTRAL AS-14-002-005-013/137
(SENSUWA) 		0414002000NRG23100820220165085 10/08/2022 SRI JITEN BORA 0414002WL013269 SRI JITEN BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899058 SRI JITEN BORA ()
172 GOLAGHAT CENTRAL AS-14-002-005-013/152-A
(SENSUWA) 		0414002000NRG23100820220165106 10/08/2022 Biren Bora 0414002WL013271 Biren Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898986 Biren Bora ()
173 GOLAGHAT CENTRAL AS-14-002-005-013/159
(SENSUWA) 		0414002000NRG23100820220165118 10/08/2022 Renuka Bora 0414002WL013272 Renuka Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899047 Renuka Bora ()
174 GOLAGHAT CENTRAL AS-14-002-005-013/159
(SENSUWA) 		0414002000NRG23100820220165117 10/08/2022 SRI NIRANJAN BORA 0414002WL013272 SRI NIRANJAN BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899057 SRI NIRANJAN BORA ()
175 GOLAGHAT CENTRAL AS-14-002-005-013/161
(SENSUWA) 		0414002000NRG23100820220165281 10/08/2022 INDRAJIT BORUA 0414002WL013282 INDRAJIT BORUA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898857 INDRAJIT BORUA ()
176 GOLAGHAT CENTRAL AS-14-002-005-013/161
(SENSUWA) 		0414002000NRG23100820220165282 10/08/2022 SMTI. JUNTI BORUAH 0414002WL013282 SMTI. JUNTI BORUAH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899046 SMTI. JUNTI BORUAH ()
177 GOLAGHAT CENTRAL AS-14-002-005-013/163-C
(SENSUWA) 		0414002000NRG23100820220165148 10/08/2022 INU HAZARIKA 0414002WL013276 INU HAZARIKA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898940 INU HAZARIKA ()
178 GOLAGHAT CENTRAL AS-14-002-005-013/163-C
(SENSUWA) 		0414002000NRG23100820220165147 10/08/2022 RUPOM HAZARIKA 0414002WL013276 RUPOM HAZARIKA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898996 RUPOM HAZARIKA ()
179 GOLAGHAT CENTRAL AS-14-002-005-013/164
(SENSUWA) 		0414002000NRG23100820220165123 10/08/2022 Tulumoni Hajarika 0414002WL013273 Tulumoni Hajarika 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899008 Tulumoni Hajarika ()
180 GOLAGHAT CENTRAL AS-14-002-005-013/167
(SENSUWA) 		0414002000NRG23100820220165283 10/08/2022 Jharna Bora 0414002WL013282 Jharna Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898949 Jharna Bora ()
181 GOLAGHAT CENTRAL AS-14-002-005-013/170
(SENSUWA) 		0414002000NRG23100820220165140 10/08/2022 BULU BORA 0414002WL013275 BULU BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898985 BULU BORA ()
182 GOLAGHAT CENTRAL AS-14-002-005-013/170-A
(SENSUWA) 		0414002000NRG23100820220165142 10/08/2022 NANDITA BORA 0414002WL013275 NANDITA BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898897 NANDITA BORA ()
183 GOLAGHAT CENTRAL AS-14-002-005-013/170-A
(SENSUWA) 		0414002000NRG23100820220165141 10/08/2022 SRI KEHORAM BORA 0414002WL013275 SRI KEHORAM BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898856 SRI KEHORAM BORA ()
184 GOLAGHAT CENTRAL AS-14-002-005-013/170-B
(SENSUWA) 		0414002000NRG23100820220165149 10/08/2022 CHANDANJYOTI BORA 0414002WL013276 CHANDANJYOTI BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898946 CHANDANJYOTI BORA ()
185 GOLAGHAT CENTRAL AS-14-002-005-013/171
(SENSUWA) 		0414002000NRG23100820220165068 10/08/2022 Jyotimoni Bora 0414002WL013267 Jyotimoni Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899044 Jyotimoni Bora ()
186 GOLAGHAT CENTRAL AS-14-002-005-013/171
(SENSUWA) 		0414002000NRG23100820220165067 10/08/2022 THANURAM BORA 0414002WL013267 THANURAM BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899003 THANURAM BORA ()
187 GOLAGHAT CENTRAL AS-14-002-005-013/173
(SENSUWA) 		0414002000NRG23100820220165284 10/08/2022 DEPALI BORA 0414002WL013282 DEPALI BORA 00176 IDIB000G043 229 229 Processed 19/08/2022 4026899051 DEPALI BORA ()
188 GOLAGHAT CENTRAL AS-14-002-005-013/173
(SENSUWA) 		0414002000NRG23100820220165286 10/08/2022 DEPALI BORA 0414002WL013282 DEPALI BORA 00176 IDIB000G043 1145 1145 Processed 19/08/2022 4026899050 DEPALI BORA ()
189 GOLAGHAT CENTRAL AS-14-002-005-013/173
(SENSUWA) 		0414002000NRG23100820220165287 10/08/2022 Jonti Bora 0414002WL013282 Jonti Bora 00176 IDIB000G043 1145 1145 Processed 19/08/2022 4026898950 Jonti Bora ()
190 GOLAGHAT CENTRAL AS-14-002-005-013/173
(SENSUWA) 		0414002000NRG23100820220165285 10/08/2022 Jonti Bora 0414002WL013282 Jonti Bora 00176 IDIB000G043 229 229 Processed 19/08/2022 4026898951 Jonti Bora ()
191 GOLAGHAT CENTRAL AS-14-002-005-013/174
(SENSUWA) 		0414002000NRG23100820220165120 10/08/2022 MINA BORA 0414002WL013272 MINA BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898948 MINA BORA ()
192 GOLAGHAT CENTRAL AS-14-002-005-013/174
(SENSUWA) 		0414002000NRG23100820220165119 10/08/2022 Siba Bora 0414002WL013272 Siba Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899007 Siba Bora ()
193 GOLAGHAT CENTRAL AS-14-002-005-013/176-A
(SENSUWA) 		0414002000NRG23100820220165070 10/08/2022 PROSANTA BORA 0414002WL013267 PROSANTA BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898958 PROSANTA BORA ()
194 GOLAGHAT CENTRAL AS-14-002-005-013/176-A
(SENSUWA) 		0414002000NRG23100820220165071 10/08/2022 Rekha Bora 0414002WL013267 Rekha Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898944 Rekha Bora ()
195 GOLAGHAT CENTRAL AS-14-002-005-013/177-A
(SENSUWA) 		0414002000NRG23100820220165150 10/08/2022 SRI BHUBAN BARUA 0414002WL013276 SRI BHUBAN BARUA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898852 SRI BHUBAN BARUA ()
196 GOLAGHAT CENTRAL AS-14-002-005-013/178-B
(SENSUWA) 		0414002000NRG23100820220165165 10/08/2022 GONESH BORA 0414002WL013278 GONESH BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898901 GONESH BORA ()
197 GOLAGHAT CENTRAL AS-14-002-005-013/178-B
(SENSUWA) 		0414002000NRG23100820220165166 10/08/2022 MONISHA BORA 0414002WL013278 MONISHA BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898898 MONISHA BORA ()
198 GOLAGHAT CENTRAL AS-14-002-005-013/188
(SENSUWA) 		0414002000NRG23100820220165108 10/08/2022 Dipamoni Bora 0414002WL013271 Dipamoni Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898860 Dipamoni Bora ()
199 GOLAGHAT CENTRAL AS-14-002-005-013/188
(SENSUWA) 		0414002000NRG23100820220165107 10/08/2022 SRI BHOBEN BORA 0414002WL013271 SRI BHOBEN BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898855 SRI BHOBEN BORA ()
200 GOLAGHAT CENTRAL AS-14-002-005-013/192
(SENSUWA) 		0414002000NRG23100820220165167 10/08/2022 SMTI GITAMONI BORA 0414002WL013278 SMTI GITAMONI BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899052 SMTI GITAMONI BORA ()
201 GOLAGHAT CENTRAL AS-14-002-005-013/192
(SENSUWA) 		0414002000NRG23100820220165168 10/08/2022 Uttam Bora 0414002WL013278 Uttam Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898943 Uttam Bora ()
202 GOLAGHAT CENTRAL AS-14-002-005-013/195
(SENSUWA) 		0414002000NRG23100820220165143 10/08/2022 SRI RATUL BORA 0414002WL013275 SRI RATUL BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899053 SRI RATUL BORA ()
203 GOLAGHAT CENTRAL AS-14-002-005-013/195
(SENSUWA) 		0414002000NRG23100820220165144 10/08/2022 TARULATA BORA 0414002WL013275 TARULATA BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898988 TARULATA BORA ()
204 GOLAGHAT CENTRAL AS-14-002-005-013/207
(SENSUWA) 		0414002000NRG23100820220165072 10/08/2022 SANJAY BARUAH 0414002WL013267 SANJAY BARUAH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898886 SANJAY BARUAH ()
205 GOLAGHAT CENTRAL AS-14-002-005-013/210
(SENSUWA) 		0414002000NRG23100820220165146 10/08/2022 Pratyush Das 0414002WL013275 Pratyush Das 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898994 Pratyush Das ()
206 GOLAGHAT CENTRAL AS-14-002-005-013/210
(SENSUWA) 		0414002000NRG23100820220165145 10/08/2022 Surajit Das 0414002WL013275 Surajit Das 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899040 Surajit Das ()
207 GOLAGHAT CENTRAL AS-14-002-005-013/223-C
(SENSUWA) 		0414002000NRG23100820220165087 10/08/2022 Atul Bora 0414002WL013269 Atul Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898892 Atul Bora ()
208 GOLAGHAT CENTRAL AS-14-002-005-013/223-C
(SENSUWA) 		0414002000NRG23100820220165088 10/08/2022 Bhupesh Bora 0414002WL013269 Bhupesh Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898893 Bhupesh Bora ()
209 GOLAGHAT CENTRAL AS-14-002-005-013/223-C
(SENSUWA) 		0414002000NRG23100820220165089 10/08/2022 Purnima Bora 0414002WL013269 Purnima Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899041 Purnima Bora ()
210 GOLAGHAT CENTRAL AS-14-002-005-013/228
(SENSUWA) 		0414002000NRG23100820220165154 10/08/2022 Himadri Hazarika 0414002WL013276 Himadri Hazarika 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899000 Himadri Hazarika ()
211 GOLAGHAT CENTRAL AS-14-002-005-013/228
(SENSUWA) 		0414002000NRG23100820220165153 10/08/2022 Ranu Boruah 0414002WL013276 Ranu Boruah 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899006 Ranu Boruah ()
212 GOLAGHAT CENTRAL AS-14-002-005-013/228
(SENSUWA) 		0414002000NRG23100820220165152 10/08/2022 Smti Renu Boruah 0414002WL013276 Smti Renu Boruah 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898889 Smti Renu Boruah ()
213 GOLAGHAT CENTRAL AS-14-002-005-013/228
(SENSUWA) 		0414002000NRG23100820220165151 10/08/2022 SRI SIDA BORUAH 0414002WL013276 SRI SIDA BORUAH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898859 SRI SIDA BORUAH ()
214 GOLAGHAT CENTRAL AS-14-002-005-013/244-A
(SENSUWA) 		0414002000NRG23100820220165073 10/08/2022 PARASMONI BORAH 0414002WL013267 PARASMONI BORAH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898997 PARASMONI BORAH ()
215 GOLAGHAT CENTRAL AS-14-002-005-013/251
(SENSUWA) 		0414002000NRG23100820220165289 10/08/2022 Banti Neog 0414002WL013282 Banti Neog 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898934 Banti Neog ()
216 GOLAGHAT CENTRAL AS-14-002-005-013/251
(SENSUWA) 		0414002000NRG23100820220165290 10/08/2022 Sikhamoni Neog 0414002WL013282 Sikhamoni Neog 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898896 Sikhamoni Neog ()
217 GOLAGHAT CENTRAL AS-14-002-005-013/251
(SENSUWA) 		0414002000NRG23100820220165288 10/08/2022 SRI JAGAT NEOG 0414002WL013282 SRI JAGAT NEOG 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898850 SRI JAGAT NEOG ()
218 GOLAGHAT CENTRAL AS-14-002-005-013/254
(SENSUWA) 		0414002000NRG23100820220165110 10/08/2022 Anju Boruah 0414002WL013271 Anju Boruah 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898887 Anju Boruah ()
219 GOLAGHAT CENTRAL AS-14-002-005-013/254
(SENSUWA) 		0414002000NRG23100820220165109 10/08/2022 SRI KIRAN BORUAH 0414002WL013271 SRI KIRAN BORUAH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899056 SRI KIRAN BORUAH ()
220 GOLAGHAT CENTRAL AS-14-002-005-013/254-B
(SENSUWA) 		0414002000NRG23100820220165815 10/08/2022 Kamal Borua 0414002WL013357 Kamal Borua 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898888 Kamal Borua ()
221 GOLAGHAT CENTRAL AS-14-002-005-013/254-B
(SENSUWA) 		0414002000NRG23100820220165816 10/08/2022 Nirmali Borua 0414002WL013357 Nirmali Borua 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898938 Nirmali Borua ()
222 GOLAGHAT CENTRAL AS-14-002-005-013/256
(SENSUWA) 		0414002000NRG23100820220165074 10/08/2022 SRI BITUPAN BORA 0414002WL013267 SRI BITUPAN BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898849 SRI BITUPAN BORA ()
223 GOLAGHAT CENTRAL AS-14-002-005-013/257
(SENSUWA) 		0414002000NRG23100820220165125 10/08/2022 Kunja Bora 0414002WL013273 Kunja Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898984 Kunja Bora ()
224 GOLAGHAT CENTRAL AS-14-002-005-013/257
(SENSUWA) 		0414002000NRG23100820220165124 10/08/2022 SRI RIPUN BORA 0414002WL013273 SRI RIPUN BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899055 SRI RIPUN BORA ()
225 GOLAGHAT CENTRAL AS-14-002-005-013/266-A
(SENSUWA) 		0414002000NRG23100820220165169 10/08/2022 JETUKI KUWAR BORA 0414002WL013278 JETUKI KUWAR BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898894 JETUKI KUWAR BORA ()
226 GOLAGHAT CENTRAL AS-14-002-005-013/266-A
(SENSUWA) 		0414002000NRG23100820220165170 10/08/2022 Mahen Bora 0414002WL013278 Mahen Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898992 Mahen Bora ()
227 GOLAGHAT CENTRAL AS-14-002-005-013/28
(SENSUWA) 		0414002000NRG23100820220165091 10/08/2022 Jayanti Patra 0414002WL013269 Jayanti Patra 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898955 Jayanti Patra ()
228 GOLAGHAT CENTRAL AS-14-002-005-013/28
(SENSUWA) 		0414002000NRG23100820220165090 10/08/2022 Prafulla Patra 0414002WL013269 Prafulla Patra 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898909 Prafulla Patra ()
229 GOLAGHAT CENTRAL AS-14-002-005-013/32
(SENSUWA) 		0414002000NRG23100820220166909 10/08/2022 Amulya Mudoi 0414002WL013499 Amulya Mudoi 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898903 Amulya Mudoi ()
230 GOLAGHAT CENTRAL AS-14-002-005-013/33
(SENSUWA) 		0414002000NRG23100820220165292 10/08/2022 SMTI.DIPA BORA 0414002WL013282 SMTI.DIPA BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898942 SMTI.DIPA BORA ()
231 GOLAGHAT CENTRAL AS-14-002-005-013/33
(SENSUWA) 		0414002000NRG23100820220165291 10/08/2022 SRI SORBESWAR BORA 0414002WL013282 SRI SORBESWAR BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898851 SRI SORBESWAR BORA ()
232 GOLAGHAT CENTRAL AS-14-002-005-013/35
(SENSUWA) 		0414002000NRG23100820220165156 10/08/2022 BOBITA PATRA 0414002WL013276 BOBITA PATRA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898954 BOBITA PATRA ()
233 GOLAGHAT CENTRAL AS-14-002-005-013/35
(SENSUWA) 		0414002000NRG23100820220165155 10/08/2022 KOMOLESWARI PATRA 0414002WL013276 KOMOLESWARI PATRA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899049 KOMOLESWARI PATRA ()
234 GOLAGHAT CENTRAL AS-14-002-005-013/35
(SENSUWA) 		0414002000NRG23100820220165157 10/08/2022 PAKHAN PATRA 0414002WL013276 PAKHAN PATRA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898987 PAKHAN PATRA ()
235 GOLAGHAT CENTRAL AS-14-002-005-013/41-B
(SENSUWA) 		0414002000NRG23100820220165127 10/08/2022 Sima Majhi 0414002WL013273 Sima Majhi 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898953 Sima Majhi ()
236 GOLAGHAT CENTRAL AS-14-002-005-013/41-B
(SENSUWA) 		0414002000NRG23100820220165126 10/08/2022 TINKU MAJHI 0414002WL013273 TINKU MAJHI 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899004 TINKU MAJHI ()
237 GOLAGHAT CENTRAL AS-14-002-005-013/48
(SENSUWA) 		0414002000NRG23100820220165128 10/08/2022 BIJOY GOWALA 0414002WL013273 BIJOY GOWALA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898952 BIJOY GOWALA ()
238 GOLAGHAT CENTRAL AS-14-002-005-013/55
(SENSUWA) 		0414002000NRG23100820220165121 10/08/2022 Anju Hajarika 0414002WL013272 Anju Hajarika 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899045 Anju Hajarika ()
239 GOLAGHAT CENTRAL AS-14-002-005-013/58
(SENSUWA) 		0414002000NRG23100820220165111 10/08/2022 Jaya Hazarika 0414002WL013271 Jaya Hazarika 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898905 Jaya Hazarika ()
240 GOLAGHAT CENTRAL AS-14-002-005-013/59
(SENSUWA) 		0414002000NRG23100820220165172 10/08/2022 BHASKOR JYOTI HAZARIKA 0414002WL013278 BHASKOR JYOTI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898941 BHASKOR JYOTI HAZARIKA ()
241 GOLAGHAT CENTRAL AS-14-002-005-013/59
(SENSUWA) 		0414002000NRG23100820220165171 10/08/2022 REKHA HAZARIKA 0414002WL013278 REKHA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898945 REKHA HAZARIKA ()
242 GOLAGHAT CENTRAL AS-14-002-005-013/92
(SENSUWA) 		0414002000NRG23100820220166910 10/08/2022 Ratul Bora 0414002WL013499 Ratul Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898935 Ratul Bora ()
243 GOLAGHAT CENTRAL AS-14-002-005-013/95
(SENSUWA) 		0414002000NRG23100820220165130 10/08/2022 Dipen Bora 0414002WL013273 Dipen Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898902 Dipen Bora ()
244 GOLAGHAT CENTRAL AS-14-002-005-013/95
(SENSUWA) 		0414002000NRG23100820220165129 10/08/2022 Monika Bora 0414002WL013273 Monika Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898907 Monika Bora ()
245 GOLAGHAT CENTRAL AS-14-002-005-013/95-A
(SENSUWA) 		0414002000NRG23100820220166911 10/08/2022 Ritumoni Bora 0414002WL013499 Ritumoni Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898906 Ritumoni Bora ()
246 GOLAGHAT CENTRAL AS-14-002-005-013/97-A
(SENSUWA) 		0414002000NRG23100820220166912 10/08/2022 Raju Bora 0414002WL013499 Raju Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899005 Raju Bora ()
247 GOLAGHAT CENTRAL AS-14-002-005-013/99
(SENSUWA) 		0414002000NRG23100820220166913 10/08/2022 Jitu Bora 0414002WL013499 Jitu Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899001 Jitu Bora ()
248 GOLAGHAT CENTRAL AS-14-002-005-013/99-A
(SENSUWA) 		0414002000NRG23100820220165174 10/08/2022 Bhogada Bora 0414002WL013278 Bhogada Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898939 Bhogada Bora ()
249 GOLAGHAT CENTRAL AS-14-002-005-015/25
(SENSUWA) 		0414002000NRG23100820220166915 10/08/2022 Sri Pulak Bora 0414002WL013499 Sri Pulak Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899054 Sri Pulak Bora ()
250 GOLAGHAT CENTRAL AS-14-002-005-015/28
(SENSUWA) 		0414002000NRG23100820220166917 10/08/2022 DIPAK BORA 0414002WL013499 DIPAK BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898999 DIPAK BORA ()
251 GOLAGHAT CENTRAL AS-14-002-005-015/28
(SENSUWA) 		0414002000NRG23100820220166916 10/08/2022 SRI TUNIRAM BORA 0414002WL013499 SRI TUNIRAM BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898858 SRI TUNIRAM BORA ()
252 GOLAGHAT CENTRAL AS-14-002-005-015/28-A
(SENSUWA) 		0414002000NRG23100820220166918 10/08/2022 DIPU BORA 0414002WL013499 DIPU BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898995 DIPU BORA ()
253 GOLAGHAT CENTRAL AS-14-002-005-015/63
(SENSUWA) 		0414002000NRG23100820220166919 10/08/2022 SRI SUNTI BORA 0414002WL013499 SRI SUNTI BORA 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899002 SRI SUNTI BORA ()
254 GOLAGHAT CENTRAL AS-14-002-005-015/71
(SENSUWA) 		0414002000NRG23100820220166920 10/08/2022 Babul Bora 0414002WL013499 Babul Bora 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898890 Babul Bora ()
255 GOLAGHAT CENTRAL AS-14-002-005-015/79
(SENSUWA) 		0414002000NRG23100820220166921 10/08/2022 MOLOYA BORAH 0414002WL013499 MOLOYA BORAH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899043 MOLOYA BORAH ()
256 GOLAGHAT CENTRAL AS-14-002-006-001/52-C
(HOWTALI) 		0414002000NRG23100820220166025 10/08/2022 PROMILA GORH 0414002WL013380 PROMILA GORH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898908 PROMILA GORH ()
257 GOLAGHAT CENTRAL AS-14-002-006-001/57
(HOWTALI) 		0414002000NRG23100820220166029 10/08/2022 GITA GORH 0414002WL013380 GITA GORH 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898936 GITA GORH ()
258 GOLAGHAT CENTRAL AS-14-002-006-001/60
(HOWTALI) 		0414002000NRG23100820220166434 10/08/2022 Nogen Das 0414002WL013430 Nogen Das 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898937 Nogen Das ()
259 GOLAGHAT CENTRAL AS-14-002-006-001/69
(HOWTALI) 		0414002000NRG23100820220166137 10/08/2022 RISHIRAJ KURMI 0414002WL013391 RISHIRAJ KURMI 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898900 RISHIRAJ KURMI ()
260 GOLAGHAT CENTRAL AS-14-002-006-001/72
(HOWTALI) 		0414002000NRG23100820220166184 10/08/2022 Paniram mahali 0414002WL013396 Paniram mahali 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898957 Paniram mahali ()
261 GOLAGHAT CENTRAL AS-14-002-006-001/94-D
(HOWTALI) 		0414002000NRG23100820220166189 10/08/2022 SOMREE MAHALI 0414002WL013396 SOMREE MAHALI 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898895 SOMREE MAHALI ()
262 GOLAGHAT CENTRAL AS-14-002-006-001/95
(HOWTALI) 		0414002000NRG23100820220166396 10/08/2022 Bubul Kurmi 0414002WL013426 Bubul Kurmi 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026898989 Bubul Kurmi ()
263 GOLAGHAT CENTRAL AS-14-002-006-003/1-A
(HOWTALI) 		0414002000NRG23100820220166049 10/08/2022 POCHANATH GOUR 0414002WL013382 POCHANATH GOUR 00176 IDIB000G043 1374 1374 Processed 19/08/2022 4026899042 POCHANATH GOUR ()
SubTotal 144270 144270
264 GOLAGHAT CENTRAL AS-14-002-012-004/64-A
(BATIYANI) 		0414002000NRG23090820220162620 10/08/2022 Numol Guhain 0414002WL013024 Numol Guhain 00176 IDIB000G587 1374 1374 Processed 19/08/2022 4026899034 Numol Guhain ()
SubTotal 1374 1374
265 GOLAGHAT CENTRAL AS-14-002-013-002/130
(DHEKIAL) 		0414002000NRG23100820220164514 10/08/2022 Agma begum 0414002WL013212 Agma begum 00176 IDIB000H020 1603 1603 Processed 19/08/2022 4026899035 Agma begum ()
266 GOLAGHAT CENTRAL AS-14-002-013-002/130
(DHEKIAL) 		0414002000NRG23100820220164515 10/08/2022 Parima Begum 0414002WL013212 Parima Begum 00176 IDIB000H020 1603 1603 Processed 19/08/2022 4026899037 Parima Begum ()
267 GOLAGHAT CENTRAL AS-14-002-013-002/130
(DHEKIAL) 		0414002000NRG23100820220164513 10/08/2022 Rahima Begum 0414002WL013212 Rahima Begum 00176 IDIB000H020 1603 1603 Processed 19/08/2022 4026899036 Rahima Begum ()
SubTotal 4809 4809
268 GOLAGHAT CENTRAL AS-14-002-007-009/96
(KACHUPATHAR) 		0414002000NRG23100820220166616 10/08/2022 MUKESH YADAV 0414002WL013454 MUKESH YADAV 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898474 MUKESH YADAV ()
269 GOLAGHAT CENTRAL AS-14-002-010-008/136-D
(KATHALGURI) 		0414002000NRG23090820220163500 10/08/2022 SUNDAR TANTI 0414002WL013103 SUNDAR TANTI 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898471 SUNDAR TANTI ()
270 GOLAGHAT CENTRAL AS-14-002-010-008/136-D
(KATHALGURI) 		0414002000NRG23090820220163501 10/08/2022 SUNITA BHUYAN TANTI 0414002WL013103 SUNITA BHUYAN TANTI 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898472 SUNITA BHUYAN TANTI ()
271 GOLAGHAT CENTRAL AS-14-002-010-008/34
(KATHALGURI) 		0414002000NRG23090820220163508 10/08/2022 Rakib Ahmed 0414002WL013103 Rakib Ahmed 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026899039 Rakib Ahmed ()
272 GOLAGHAT CENTRAL AS-14-002-010-008/35
(KATHALGURI) 		0414002000NRG23090820220163509 10/08/2022 Sahid Ali 0414002WL013103 Sahid Ali 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898469 Sahid Ali ()
273 GOLAGHAT CENTRAL AS-14-002-010-008/35-A
(KATHALGURI) 		0414002000NRG23090820220163510 10/08/2022 MD JAAN ALI 0414002WL013103 MD JAAN ALI 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898468 MD JAAN ALI ()
274 GOLAGHAT CENTRAL AS-14-002-010-008/4-A
(KATHALGURI) 		0414002000NRG23090820220163511 10/08/2022 YASIN ALI 0414002WL013103 YASIN ALI 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898473 YASIN ALI ()
275 GOLAGHAT CENTRAL AS-14-002-010-008/49
(KATHALGURI) 		0414002000NRG23090820220163512 10/08/2022 EYAAR MOHMAD 0414002WL013103 EYAAR MOHMAD 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898467 EYAAR MOHMAD ()
276 GOLAGHAT CENTRAL AS-14-002-010-008/55
(KATHALGURI) 		0414002000NRG23090820220163514 10/08/2022 SADANANDA KONDA 0414002WL013103 SADANANDA KONDA 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026899038 SADANANDA KONDA ()
277 GOLAGHAT CENTRAL AS-14-002-010-008/6
(KATHALGURI) 		0414002000NRG23090820220163515 10/08/2022 MD FARUK ALLI 0414002WL013103 MD FARUK ALLI 00176 IDIB000R045 1374 1374 Processed 19/08/2022 4026898470 MD FARUK ALLI ()
SubTotal 13740 13740
278 GOLAGHAT CENTRAL AS-14-002-004-003/170
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164572 10/08/2022 SRI RAJEN HAZARIKA 0414002WL013219 SRI RAJEN HAZARIKA 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4026898482 SRI RAJEN HAZARIKA ()
279 GOLAGHAT CENTRAL AS-14-002-004-005/112-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164106 10/08/2022 Dilip Saikia 0414002WL013170 Dilip Saikia 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4026898481 Dilip Saikia ()
280 GOLAGHAT CENTRAL AS-14-002-004-005/140
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164158 10/08/2022 SRI RUSTOM SAIKIA 0414002WL013176 SRI RUSTOM SAIKIA 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4026898480 SRI RUSTOM SAIKIA ()
281 GOLAGHAT CENTRAL AS-14-002-004-005/206
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164112 10/08/2022 BAHAGI BORA 0414002WL013170 BAHAGI BORA 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4026898478 BAHAGI BORA ()
282 GOLAGHAT CENTRAL AS-14-002-004-005/70-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164083 10/08/2022 SRI TANURAM BORA 0414002WL013166 SRI TANURAM BORA 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4026898479 SRI TANURAM BORA ()
SubTotal 6870 6870
283 GOLAGHAT CENTRAL AS-14-002-006-001/104-A
(HOWTALI) 		0414002000NRG23100820220166183 10/08/2022 Anu Gorh 0414002WL013396 Anu Gorh 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898521 Anu Gorh ()
284 GOLAGHAT CENTRAL AS-14-002-006-001/104-A
(HOWTALI) 		0414002000NRG23100820220166182 10/08/2022 Brikash Gorh 0414002WL013396 Brikash Gorh 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898485 Brikash Gorh ()
285 GOLAGHAT CENTRAL AS-14-002-006-001/49
(HOWTALI) 		0414002000NRG23100820220166529 10/08/2022 Biju Tanti 0414002WL013444 Biju Tanti 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898484 Biju Tanti ()
286 GOLAGHAT CENTRAL AS-14-002-006-001/52-D
(HOWTALI) 		0414002000NRG23100820220166432 10/08/2022 RONJON GORH 0414002WL013430 RONJON GORH 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898519 RONJON GORH ()
287 GOLAGHAT CENTRAL AS-14-002-006-001/53-B
(HOWTALI) 		0414002000NRG23100820220166027 10/08/2022 Anjali Gaur 0414002WL013380 Anjali Gaur 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898487 Anjali Gaur ()
288 GOLAGHAT CENTRAL AS-14-002-006-001/63-A
(HOWTALI) 		0414002000NRG23100820220166032 10/08/2022 PINKI TANTI 0414002WL013380 PINKI TANTI 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898520 PINKI TANTI ()
289 GOLAGHAT CENTRAL AS-14-002-006-001/84-B
(HOWTALI) 		0414002000NRG23100820220166047 10/08/2022 KUNTI MAHILI 0414002WL013382 KUNTI MAHILI 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898782 KUNTI MAHILI ()
290 GOLAGHAT CENTRAL AS-14-002-006-001/84-D
(HOWTALI) 		0414002000NRG23100820220166437 10/08/2022 PANESWARI MAHLI 0414002WL013430 PANESWARI MAHLI 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898486 PANESWARI MAHLI ()
291 GOLAGHAT CENTRAL AS-14-002-006-001/87-A
(HOWTALI) 		0414002000NRG23100820220166186 10/08/2022 DHIREN GHATOWAR 0414002WL013396 DHIREN GHATOWAR 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898515 DHIREN GHATOWAR ()
292 GOLAGHAT CENTRAL AS-14-002-006-001/91
(HOWTALI) 		0414002000NRG23100820220166188 10/08/2022 BINA GHATOWAR 0414002WL013396 BINA GHATOWAR 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898514 BINA GHATOWAR ()
293 GOLAGHAT CENTRAL AS-14-002-006-001/94-D
(HOWTALI) 		0414002000NRG23100820220166190 10/08/2022 Dipak mahili 0414002WL013396 Dipak mahili 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898517 Dipak mahili ()
294 GOLAGHAT CENTRAL AS-14-002-006-001/94-D
(HOWTALI) 		0414002000NRG23100820220166191 10/08/2022 Puja mahili 0414002WL013396 Puja mahili 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898516 Puja mahili ()
295 GOLAGHAT CENTRAL AS-14-002-006-003/15-C
(HOWTALI) 		0414002000NRG23100820220166404 10/08/2022 Rashmi panika 0414002WL013426 Rashmi panika 00354 PUNB0002520 1374 1374 Rejected 19/08/2022 4026898483 No Such Account
296 GOLAGHAT CENTRAL AS-14-002-006-003/42
(HOWTALI) 		0414002000NRG23100820220166406 10/08/2022 MALATI TANTI 0414002WL013426 MALATI TANTI 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898522 MALATI TANTI ()
297 GOLAGHAT CENTRAL AS-14-002-006-003/6-A
(HOWTALI) 		0414002000NRG23100820220166034 10/08/2022 JUNALI DAS 0414002WL013380 JUNALI DAS 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898518 JUNALI DAS ()
298 GOLAGHAT CENTRAL AS-14-002-006-003/9-A
(HOWTALI) 		0414002000NRG23100820220166407 10/08/2022 Anjali Tanti 0414002WL013426 Anjali Tanti 00354 PUNB0002520 1374 1374 Processed 19/08/2022 4026898513 Anjali Tanti ()
SubTotal 21984 21984
299 GOLAGHAT CENTRAL AS-14-002-004-003/105
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164533 10/08/2022 MANASH PROTIM BORA 0414002WL013214 MANASH PROTIM BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898779 MANASH PROTIM BORA ()
300 GOLAGHAT CENTRAL AS-14-002-004-003/105
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164531 10/08/2022 Sarbananda Bora 0414002WL013214 Sarbananda Bora 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898532 Sarbananda Bora ()
301 GOLAGHAT CENTRAL AS-14-002-004-003/106-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164443 10/08/2022 SMT JUNALI BORA 0414002WL013204 SMT JUNALI BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898564 SMT JUNALI BORA ()
302 GOLAGHAT CENTRAL AS-14-002-004-003/106-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164444 10/08/2022 SRI RENU BORA 0414002WL013204 SRI RENU BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898529 SRI RENU BORA ()
303 GOLAGHAT CENTRAL AS-14-002-004-003/168
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164571 10/08/2022 Loknath Bora 0414002WL013219 Loknath Bora 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898525 Loknath Bora ()
304 GOLAGHAT CENTRAL AS-14-002-004-003/168
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164570 10/08/2022 NIRU BORA 0414002WL013219 NIRU BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898536 NIRU BORA ()
305 GOLAGHAT CENTRAL AS-14-002-004-003/175
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164614 10/08/2022 Phunu Bora 0414002WL013225 Phunu Bora 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898781 Phunu Bora ()
306 GOLAGHAT CENTRAL AS-14-002-004-003/176
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164446 10/08/2022 Premo Bora 0414002WL013204 Premo Bora 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898534 Premo Bora ()
307 GOLAGHAT CENTRAL AS-14-002-004-003/193-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164616 10/08/2022 SMT MANJU BORA 0414002WL013225 SMT MANJU BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898527 SMT MANJU BORA ()
308 GOLAGHAT CENTRAL AS-14-002-004-003/193-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164617 10/08/2022 SRI UTPAL BORA 0414002WL013225 SRI UTPAL BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898526 SRI UTPAL BORA ()
309 GOLAGHAT CENTRAL AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164536 10/08/2022 SRI NABAJYOTI SAIKIA 0414002WL013214 SRI NABAJYOTI SAIKIA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898563 SRI NABAJYOTI SAIKIA ()
310 GOLAGHAT CENTRAL AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164618 10/08/2022 SRI SIBA SAIKIA 0414002WL013225 SRI SIBA SAIKIA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898524 SRI SIBA SAIKIA ()
311 GOLAGHAT CENTRAL AS-14-002-004-003/89-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164540 10/08/2022 Mridusmita Bora Neog 0414002WL013214 Mridusmita Bora Neog 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898780 Mridusmita Bora Neog ()
312 GOLAGHAT CENTRAL AS-14-002-004-003/89-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164541 10/08/2022 SRI KESHAB NEOG 0414002WL013214 SRI KESHAB NEOG 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898528 SRI KESHAB NEOG ()
313 GOLAGHAT CENTRAL AS-14-002-004-003/98
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164542 10/08/2022 SRI NAREN HAZARIKA 0414002WL013214 SRI NAREN HAZARIKA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898530 SRI NAREN HAZARIKA ()
314 GOLAGHAT CENTRAL AS-14-002-004-005/101-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164077 10/08/2022 Gonesh Bora 0414002WL013166 Gonesh Bora 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898533 Gonesh Bora ()
315 GOLAGHAT CENTRAL AS-14-002-004-005/129-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164154 10/08/2022 MRS AMIYA SAIKIA 0414002WL013176 MRS AMIYA SAIKIA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898531 MRS AMIYA SAIKIA ()
316 GOLAGHAT CENTRAL AS-14-002-004-005/136-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164081 10/08/2022 SMT BANTI BORA 0414002WL013166 SMT BANTI BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898523 SMT BANTI BORA ()
317 GOLAGHAT CENTRAL AS-14-002-004-005/167
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164159 10/08/2022 Jayanti Bora 0414002WL013176 Jayanti Bora 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898535 Jayanti Bora ()
318 GOLAGHAT CENTRAL AS-14-002-004-005/186-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164110 10/08/2022 SRI LILA BORA 0414002WL013170 SRI LILA BORA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898537 SRI LILA BORA ()
319 GOLAGHAT CENTRAL AS-14-002-004-005/42-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164114 10/08/2022 SRI PRANJAL SAIKIA 0414002WL013170 SRI PRANJAL SAIKIA 00354 PUNB0079220 1374 1374 Processed 19/08/2022 4026898562 SRI PRANJAL SAIKIA ()
SubTotal 28854 28854
320 GOLAGHAT CENTRAL AS-14-002-006-001/65
(HOWTALI) 		0414002000NRG23100820220166044 10/08/2022 Jubraj Tanti 0414002WL013382 Jubraj Tanti 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898577 Jubraj Tanti ()
321 GOLAGHAT CENTRAL AS-14-002-006-004/141
(HOWTALI) 		0414002000NRG23100820220166051 10/08/2022 BIMOL MAJEE 0414002WL013382 BIMOL MAJEE 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898611 BIMOL MAJEE ()
322 GOLAGHAT CENTRAL AS-14-002-006-004/149-A
(HOWTALI) 		0414002000NRG23100820220166486 10/08/2022 NILKAMAL BHUMIJ 0414002WL013438 NILKAMAL BHUMIJ 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898773 NILKAMAL BHUMIJ ()
323 GOLAGHAT CENTRAL AS-14-002-006-004/156
(HOWTALI) 		0414002000NRG23100820220166531 10/08/2022 Thanu Boisnab 0414002WL013444 Thanu Boisnab 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898585 Thanu Boisnab ()
324 GOLAGHAT CENTRAL AS-14-002-006-004/318
(HOWTALI) 		0414002000NRG23100820220166141 10/08/2022 DALIMI GHATUWAR 0414002WL013391 DALIMI GHATUWAR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898582 DALIMI GHATUWAR ()
325 GOLAGHAT CENTRAL AS-14-002-006-004/318
(HOWTALI) 		0414002000NRG23100820220166140 10/08/2022 MOHESH GHATUWAR 0414002WL013391 MOHESH GHATUWAR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898584 MOHESH GHATUWAR ()
326 GOLAGHAT CENTRAL AS-14-002-006-004/57
(HOWTALI) 		0414002000NRG23100820220166142 10/08/2022 Jiten bhumij 0414002WL013391 Jiten bhumij 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898674 Jiten bhumij ()
327 GOLAGHAT CENTRAL AS-14-002-006-004/57
(HOWTALI) 		0414002000NRG23100820220166143 10/08/2022 SUNAMONI BHUMIJ 0414002WL013391 SUNAMONI BHUMIJ 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898583 SUNAMONI BHUMIJ ()
328 GOLAGHAT CENTRAL AS-14-002-007-001/114
(KACHUPATHAR) 		0414002000NRG23100820220166867 10/08/2022 BITUPON SAIKIA 0414002WL013491 BITUPON SAIKIA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898613 BITUPON SAIKIA ()
329 GOLAGHAT CENTRAL AS-14-002-007-001/122-A
(KACHUPATHAR) 		0414002000NRG23100820220165387 10/08/2022 PRABHAT PHUKAN 0414002WL013301 PRABHAT PHUKAN 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898632 PRABHAT PHUKAN ()
330 GOLAGHAT CENTRAL AS-14-002-007-001/128-B
(KACHUPATHAR) 		0414002000NRG23100820220165374 10/08/2022 BHABESH DUTTA 0414002WL013296 BHABESH DUTTA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898574 BHABESH DUTTA ()
331 GOLAGHAT CENTRAL AS-14-002-007-001/59
(KACHUPATHAR) 		0414002000NRG23100820220166868 10/08/2022 RANGAI SAIKIA 0414002WL013492 RANGAI SAIKIA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898775 RANGAI SAIKIA ()
332 GOLAGHAT CENTRAL AS-14-002-007-001/69-A
(KACHUPATHAR) 		0414002000NRG23100820220165375 10/08/2022 Anteswar Saikia 0414002WL013297 Anteswar Saikia 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898657 Anteswar Saikia ()
333 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23100820220166852 10/08/2022 ANUKA CHETIA 0414002WL013487 ANUKA CHETIA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898667 ANUKA CHETIA ()
334 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23100820220166851 10/08/2022 Biren Chetia 0414002WL013487 Biren Chetia 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898579 Biren Chetia ()
335 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23100820220165385 10/08/2022 Promila Rajbonshi 0414002WL013300 Promila Rajbonshi 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898576 Promila Rajbonshi ()
336 GOLAGHAT CENTRAL AS-14-002-007-002/2-C
(KACHUPATHAR) 		0414002000NRG23100820220165339 10/08/2022 Chandra Rajbonshi 0414002WL013292 Chandra Rajbonshi 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898685 Chandra Rajbonshi ()
337 GOLAGHAT CENTRAL AS-14-002-007-002/2-C
(KACHUPATHAR) 		0414002000NRG23100820220165340 10/08/2022 PURNIMA RAJBANGSHI 0414002WL013292 PURNIMA RAJBANGSHI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898622 PURNIMA RAJBANGSHI ()
338 GOLAGHAT CENTRAL AS-14-002-007-002/28-C
(KACHUPATHAR) 		0414002000NRG23100820220166758 10/08/2022 DIPTI KASARI 0414002WL013479 DIPTI KASARI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898677 DIPTI KASARI ()
339 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23100820220166784 10/08/2022 Suren Dutta 0414002WL013484 Suren Dutta 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898571 Suren Dutta ()
340 GOLAGHAT CENTRAL AS-14-002-007-002/36-A
(KACHUPATHAR) 		0414002000NRG23100820220166853 10/08/2022 BIREN DUTTA 0414002WL013487 BIREN DUTTA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898656 BIREN DUTTA ()
341 GOLAGHAT CENTRAL AS-14-002-007-002/4
(KACHUPATHAR) 		0414002000NRG23100820220166134 10/08/2022 Pallab Chetia 0414002WL013390 Pallab Chetia 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898669 Pallab Chetia ()
342 GOLAGHAT CENTRAL AS-14-002-007-002/43
(KACHUPATHAR) 		0414002000NRG23100820220166775 10/08/2022 Durlov Dutta 0414002WL013482 Durlov Dutta 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898580 Durlov Dutta ()
343 GOLAGHAT CENTRAL AS-14-002-007-002/43
(KACHUPATHAR) 		0414002000NRG23100820220166776 10/08/2022 PROBIN DUTTA 0414002WL013482 PROBIN DUTTA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898625 PROBIN DUTTA ()
344 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23100820220166880 10/08/2022 Dowleswar Dutta 0414002WL013495 Dowleswar Dutta 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898567 Dowleswar Dutta ()
345 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23100820220166879 10/08/2022 SURAJU DUTTA 0414002WL013495 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Rejected 19/08/2022 4026898568 No Such Account
346 GOLAGHAT CENTRAL AS-14-002-007-002/46
(KACHUPATHAR) 		0414002000NRG23100820220166854 10/08/2022 MOHAN DUTTA 0414002WL013487 MOHAN DUTTA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898578 MOHAN DUTTA ()
347 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23100820220165697 10/08/2022 SOMMONI DAS 0414002WL013343 SOMMONI DAS 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898627 SOMMONI DAS ()
348 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23100820220165696 10/08/2022 Sunit Das 0414002WL013343 Sunit Das 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898628 Sunit Das ()
349 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23100820220166855 10/08/2022 RAMESH BORTHAKUR 0414002WL013487 RAMESH BORTHAKUR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898581 RAMESH BORTHAKUR ()
350 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23100820220166856 10/08/2022 SHANTI BORTHAKUR 0414002WL013487 SHANTI BORTHAKUR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898655 SHANTI BORTHAKUR ()
351 GOLAGHAT CENTRAL AS-14-002-007-002/9
(KACHUPATHAR) 		0414002000NRG23100820220165335 10/08/2022 MAMONI BORUAH 0414002WL013288 MAMONI BORUAH 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898634 MAMONI BORUAH ()
352 GOLAGHAT CENTRAL AS-14-002-007-002/9
(KACHUPATHAR) 		0414002000NRG23100820220165334 10/08/2022 Nobin Boruah 0414002WL013288 Nobin Boruah 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898617 Nobin Boruah ()
353 GOLAGHAT CENTRAL AS-14-002-007-003/10-B
(KACHUPATHAR) 		0414002000NRG23100820220166865 10/08/2022 BIMAN BORAH 0414002WL013490 BIMAN BORAH 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898662 BIMAN BORAH ()
354 GOLAGHAT CENTRAL AS-14-002-007-003/10-B
(KACHUPATHAR) 		0414002000NRG23100820220166866 10/08/2022 NIJARA BORA 0414002WL013490 NIJARA BORA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898623 NIJARA BORA ()
355 GOLAGHAT CENTRAL AS-14-002-007-003/115-B
(KACHUPATHAR) 		0414002000NRG23100820220166785 10/08/2022 SORUMAI THENGAL 0414002WL013484 SORUMAI THENGAL 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898676 SORUMAI THENGAL ()
356 GOLAGHAT CENTRAL AS-14-002-007-003/185-A
(KACHUPATHAR) 		0414002000NRG23100820220166786 10/08/2022 ANIMAI THENGAL 0414002WL013484 ANIMAI THENGAL 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898668 ANIMAI THENGAL ()
357 GOLAGHAT CENTRAL AS-14-002-007-003/255-B
(KACHUPATHAR) 		0414002000NRG23100820220166787 10/08/2022 Dudul Sarma 0414002WL013484 Dudul Sarma 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898618 Dudul Sarma ()
358 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23100820220166708 10/08/2022 CHAKRESWAR GOGOI 0414002WL013467 CHAKRESWAR GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898665 CHAKRESWAR GOGOI ()
359 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23100820220166709 10/08/2022 JAYA GOGOI 0414002WL013467 JAYA GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898772 JAYA GOGOI ()
360 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23100820220166707 10/08/2022 jiban Gogoi 0414002WL013467 jiban Gogoi 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898774 jiban Gogoi ()
361 GOLAGHAT CENTRAL AS-14-002-007-003/76
(KACHUPATHAR) 		0414002000NRG23100820220166788 10/08/2022 NOMAL RAJKHOWA 0414002WL013484 NOMAL RAJKHOWA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898626 NOMAL RAJKHOWA ()
362 GOLAGHAT CENTRAL AS-14-002-007-003/89
(KACHUPATHAR) 		0414002000NRG23100820220165803 10/08/2022 JUNTI KONWAR 0414002WL013353 JUNTI KONWAR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898654 JUNTI KONWAR ()
363 GOLAGHAT CENTRAL AS-14-002-007-003/94-A
(KACHUPATHAR) 		0414002000NRG23100820220166694 10/08/2022 PARASHMONI THENGAL 0414002WL013465 PARASHMONI THENGAL 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898631 PARASHMONI THENGAL ()
364 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23100820220166711 10/08/2022 GAJEN THENGAL 0414002WL013469 GAJEN THENGAL 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898630 GAJEN THENGAL ()
365 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23100820220166712 10/08/2022 PARAG THENGAL 0414002WL013469 PARAG THENGAL 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898664 PARAG THENGAL ()
366 GOLAGHAT CENTRAL AS-14-002-007-004/33-C
(KACHUPATHAR) 		0414002000NRG23100820220166710 10/08/2022 GAJEN GOGOI 0414002WL013468 GAJEN GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898658 GAJEN GOGOI ()
367 GOLAGHAT CENTRAL AS-14-002-007-006/100
(KACHUPATHAR) 		0414002000NRG23100820220167378 10/08/2022 ANIL KURMI 0414002WL013555 ANIL KURMI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898666 ANIL KURMI ()
368 GOLAGHAT CENTRAL AS-14-002-007-006/100
(KACHUPATHAR) 		0414002000NRG23100820220167379 10/08/2022 RITU MONI KURMI 0414002WL013555 RITU MONI KURMI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898684 RITU MONI KURMI ()
369 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23100820220166715 10/08/2022 DIPEN BORAH 0414002WL013470 DIPEN BORAH 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898679 DIPEN BORAH ()
370 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23100820220166713 10/08/2022 KHIRUD BORA 0414002WL013470 KHIRUD BORA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898777 KHIRUD BORA ()
371 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23100820220166714 10/08/2022 Rubi Borah 0414002WL013470 Rubi Borah 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898575 Rubi Borah ()
372 GOLAGHAT CENTRAL AS-14-002-007-006/165
(KACHUPATHAR) 		0414002000NRG23100820220166468 10/08/2022 KUKHESWAR BORA 0414002WL013436 KUKHESWAR BORA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898659 KUKHESWAR BORA ()
373 GOLAGHAT CENTRAL AS-14-002-007-006/19
(KACHUPATHAR) 		0414002000NRG23100820220166454 10/08/2022 JOGESWAR BORA 0414002WL013434 JOGESWAR BORA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898633 JOGESWAR BORA ()
374 GOLAGHAT CENTRAL AS-14-002-007-006/31-A
(KACHUPATHAR) 		0414002000NRG23100820220166716 10/08/2022 Jugeswar Bora 0414002WL013471 Jugeswar Bora 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898624 Jugeswar Bora ()
375 GOLAGHAT CENTRAL AS-14-002-007-006/31-B
(KACHUPATHAR) 		0414002000NRG23100820220166757 10/08/2022 Bibi Bora 0414002WL013478 Bibi Bora 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898616 Bibi Bora ()
376 GOLAGHAT CENTRAL AS-14-002-007-006/32-A
(KACHUPATHAR) 		0414002000NRG23100820220165320 10/08/2022 JUNMONI GOGOI 0414002WL013285 JUNMONI GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898635 JUNMONI GOGOI ()
377 GOLAGHAT CENTRAL AS-14-002-007-006/32-A
(KACHUPATHAR) 		0414002000NRG23100820220165321 10/08/2022 KETEKI GOGOI 0414002WL013285 KETEKI GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898569 KETEKI GOGOI ()
378 GOLAGHAT CENTRAL AS-14-002-007-006/35
(KACHUPATHAR) 		0414002000NRG23100820220166727 10/08/2022 CHAKRECHAR BORA 0414002WL013473 CHAKRECHAR BORA 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898683 CHAKRECHAR BORA ()
379 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23100820220166736 10/08/2022 JAYANTA GOGOI 0414002WL013475 JAYANTA GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898566 JAYANTA GOGOI ()
380 GOLAGHAT CENTRAL AS-14-002-007-006/71-B
(KACHUPATHAR) 		0414002000NRG23100820220165546 10/08/2022 LAKSHMAN URANG 0414002WL013327 LAKSHMAN URANG 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898572 LAKSHMAN URANG ()
381 GOLAGHAT CENTRAL AS-14-002-007-006/72
(KACHUPATHAR) 		0414002000NRG23100820220167381 10/08/2022 RINA KURMI 0414002WL013555 RINA KURMI 00354 PUNB0079420 687 687 Processed 19/08/2022 4026898619 RINA KURMI ()
382 GOLAGHAT CENTRAL AS-14-002-007-006/72-A
(KACHUPATHAR) 		0414002000NRG23100820220167382 10/08/2022 HUMESWAR KURMI 0414002WL013555 HUMESWAR KURMI 00354 PUNB0079420 687 687 Processed 19/08/2022 4026898620 HUMESWAR KURMI ()
383 GOLAGHAT CENTRAL AS-14-002-007-006/73
(KACHUPATHAR) 		0414002000NRG23100820220167383 10/08/2022 DIPALI KURMI 0414002WL013555 DIPALI KURMI 00354 PUNB0079420 687 687 Processed 19/08/2022 4026898621 DIPALI KURMI ()
384 GOLAGHAT CENTRAL AS-14-002-007-006/96-B
(KACHUPATHAR) 		0414002000NRG23100820220167386 10/08/2022 ATUL KURMI 0414002WL013555 ATUL KURMI 00354 PUNB0079420 687 687 Processed 19/08/2022 4026898675 ATUL KURMI ()
385 GOLAGHAT CENTRAL AS-14-002-007-007/109-A
(KACHUPATHAR) 		0414002000NRG23100820220165460 10/08/2022 Dharmeswar Konwar 0414002WL013316 Dharmeswar Konwar 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898573 Dharmeswar Konwar ()
386 GOLAGHAT CENTRAL AS-14-002-007-007/111-A
(KACHUPATHAR) 		0414002000NRG23100820220165667 10/08/2022 DHARMESWAR KONWAR 0414002WL013332 DHARMESWAR KONWAR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898778 DHARMESWAR KONWAR ()
387 GOLAGHAT CENTRAL AS-14-002-007-007/122-B
(KACHUPATHAR) 		0414002000NRG23100820220165459 10/08/2022 BHANI BAILUNG 0414002WL013315 BHANI BAILUNG 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898680 BHANI BAILUNG ()
388 GOLAGHAT CENTRAL AS-14-002-007-007/122-B
(KACHUPATHAR) 		0414002000NRG23100820220165458 10/08/2022 Sharat Bailung 0414002WL013315 Sharat Bailung 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898670 Sharat Bailung ()
389 GOLAGHAT CENTRAL AS-14-002-007-007/125-A
(KACHUPATHAR) 		0414002000NRG23100820220165545 10/08/2022 RUPAN BAILUNG 0414002WL013326 RUPAN BAILUNG 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898682 RUPAN BAILUNG ()
390 GOLAGHAT CENTRAL AS-14-002-007-007/130
(KACHUPATHAR) 		0414002000NRG23100820220165413 10/08/2022 Dipa Saikia 0414002WL013308 Dipa Saikia 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898661 Dipa Saikia ()
391 GOLAGHAT CENTRAL AS-14-002-007-007/130
(KACHUPATHAR) 		0414002000NRG23100820220165412 10/08/2022 Litul Saikia 0414002WL013308 Litul Saikia 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898663 Litul Saikia ()
392 GOLAGHAT CENTRAL AS-14-002-007-009/105-A
(KACHUPATHAR) 		0414002000NRG23100820220166417 10/08/2022 MONTU TURI 0414002WL013428 MONTU TURI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898671 MONTU TURI ()
393 GOLAGHAT CENTRAL AS-14-002-007-009/105-A
(KACHUPATHAR) 		0414002000NRG23100820220166418 10/08/2022 RUMA TURI 0414002WL013428 RUMA TURI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898673 RUMA TURI ()
394 GOLAGHAT CENTRAL AS-14-002-007-009/154
(KACHUPATHAR) 		0414002000NRG23100820220166580 10/08/2022 BITUMONI TURI 0414002WL013450 BITUMONI TURI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898681 BITUMONI TURI ()
395 GOLAGHAT CENTRAL AS-14-002-007-009/35
(KACHUPATHAR) 		0414002000NRG23100820220166377 10/08/2022 TUTUMANI TURI 0414002WL013421 TUTUMANI TURI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898672 TUTUMANI TURI ()
396 GOLAGHAT CENTRAL AS-14-002-007-009/36-A
(KACHUPATHAR) 		0414002000NRG23100820220166367 10/08/2022 PULI TURI 0414002WL013419 PULI TURI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898686 PULI TURI ()
397 GOLAGHAT CENTRAL AS-14-002-007-010/138-A
(KACHUPATHAR) 		0414002000NRG23100820220165777 10/08/2022 Arun Konwar 0414002WL013349 Arun Konwar 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898570 Arun Konwar ()
398 GOLAGHAT CENTRAL AS-14-002-007-010/152
(KACHUPATHAR) 		0414002000NRG23100820220165400 10/08/2022 BHADRESHWAR TAMULI 0414002WL013306 BHADRESHWAR TAMULI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898660 BHADRESHWAR TAMULI ()
399 GOLAGHAT CENTRAL AS-14-002-007-010/52-A
(KACHUPATHAR) 		0414002000NRG23100820220165396 10/08/2022 MUNU GANJU 0414002WL013303 MUNU GANJU 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898629 MUNU GANJU ()
400 GOLAGHAT CENTRAL AS-14-002-007-011/19
(KACHUPATHAR) 		0414002000NRG23100820220165776 10/08/2022 BHADASWARI GOGOI 0414002WL013348 BHADASWARI GOGOI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898565 BHADASWARI GOGOI ()
401 GOLAGHAT CENTRAL AS-14-002-008-007/117
(KHUMTAI) 		0414002000NRG23100820220163905 10/08/2022 DUBRAJ MURAH 0414002WL013146 DUBRAJ MURAH 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898776 DUBRAJ MURAH ()
402 GOLAGHAT CENTRAL AS-14-002-008-007/33-A
(KHUMTAI) 		0414002000NRG23100820220163906 10/08/2022 KAUSALYA MAHILI 0414002WL013146 KAUSALYA MAHILI 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898612 KAUSALYA MAHILI ()
403 GOLAGHAT CENTRAL AS-14-002-008-007/98-A
(KHUMTAI) 		0414002000NRG23100820220163908 10/08/2022 rumi karmakar 0414002WL013146 rumi karmakar 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898678 rumi karmakar ()
404 GOLAGHAT CENTRAL AS-14-002-008-007/99-C
(KHUMTAI) 		0414002000NRG23100820220163919 10/08/2022 MONI KARMOKAR 0414002WL013148 MONI KARMOKAR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898614 MONI KARMOKAR ()
405 GOLAGHAT CENTRAL AS-14-002-008-007/99-C
(KHUMTAI) 		0414002000NRG23100820220163920 10/08/2022 RATEN KARMAKAR 0414002WL013148 RATEN KARMAKAR 00354 PUNB0079420 1374 1374 Processed 19/08/2022 4026898615 RATEN KARMAKAR ()
SubTotal 115416 115416
406 GOLAGHAT CENTRAL AS-14-002-013-001/225-B
(DHEKIAL) 		0414002000NRG23100820220164714 10/08/2022 Anil das 0414002WL013239 Anil das 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898604 Anil das ()
407 GOLAGHAT CENTRAL AS-14-002-013-001/255-D
(DHEKIAL) 		0414002000NRG23100820220164216 10/08/2022 Nipun Das 0414002WL013183 Nipun Das 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026899060 Nipun Das ()
408 GOLAGHAT CENTRAL AS-14-002-013-001/265-A
(DHEKIAL) 		0414002000NRG23100820220166746 10/08/2022 Binoy Bora 0414002WL013477 Binoy Bora 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898694 Binoy Bora ()
409 GOLAGHAT CENTRAL AS-14-002-013-001/279
(DHEKIAL) 		0414002000NRG23100820220166752 10/08/2022 Lina Bora 0414002WL013477 Lina Bora 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898766 Lina Bora ()
410 GOLAGHAT CENTRAL AS-14-002-013-002/22-a
(DHEKIAL) 		0414002000NRG23100820220166932 10/08/2022 Juren Gogoi 0414002WL013501 Juren Gogoi 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898696 Juren Gogoi ()
411 GOLAGHAT CENTRAL AS-14-002-013-002/221
(DHEKIAL) 		0414002000NRG23100820220164217 10/08/2022 Firuja Begum 0414002WL013183 Firuja Begum 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898695 Firuja Begum ()
412 GOLAGHAT CENTRAL AS-14-002-013-002/221
(DHEKIAL) 		0414002000NRG23100820220164219 10/08/2022 Parbin sultana 0414002WL013183 Parbin sultana 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898706 Parbin sultana ()
413 GOLAGHAT CENTRAL AS-14-002-013-002/260
(DHEKIAL) 		0414002000NRG23100820220166780 10/08/2022 Dhanmai Das 0414002WL013483 Dhanmai Das 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898765 Dhanmai Das ()
414 GOLAGHAT CENTRAL AS-14-002-013-002/275
(DHEKIAL) 		0414002000NRG23100820220166781 10/08/2022 NANDA DAS 0414002WL013483 NANDA DAS 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898767 NANDA DAS ()
415 GOLAGHAT CENTRAL AS-14-002-013-002/35
(DHEKIAL) 		0414002000NRG23100820220166933 10/08/2022 Rumi Gogoi 0414002WL013501 Rumi Gogoi 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898702 Rumi Gogoi ()
416 GOLAGHAT CENTRAL AS-14-002-013-002/423-B
(DHEKIAL) 		0414002000NRG23100820220164223 10/08/2022 After Hussain 0414002WL013183 After Hussain 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898701 After Hussain ()
417 GOLAGHAT CENTRAL AS-14-002-013-002/423-B
(DHEKIAL) 		0414002000NRG23100820220164221 10/08/2022 JEHIRAM HUSSIN 0414002WL013183 JEHIRAM HUSSIN 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898769 JEHIRAM HUSSIN ()
418 GOLAGHAT CENTRAL AS-14-002-013-002/442
(DHEKIAL) 		0414002000NRG23100820220164516 10/08/2022 Muzida Begum 0414002WL013212 Muzida Begum 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898707 Muzida Begum ()
419 GOLAGHAT CENTRAL AS-14-002-013-002/462
(DHEKIAL) 		0414002000NRG23100820220166939 10/08/2022 Ruma Phukon 0414002WL013501 Ruma Phukon 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898704 Ruma Phukon ()
420 GOLAGHAT CENTRAL AS-14-002-013-003/133
(DHEKIAL) 		0414002000NRG23100820220164289 10/08/2022 Srimanta Saikia 0414002WL013191 Srimanta Saikia 00354 PUNB0081320 229 229 Processed 19/08/2022 4026898764 Srimanta Saikia ()
421 GOLAGHAT CENTRAL AS-14-002-013-003/191
(DHEKIAL) 		0414002000NRG23100820220164805 10/08/2022 Junu Dutta 0414002WL013252 Junu Dutta 00354 PUNB0081320 229 229 Processed 19/08/2022 4026899064 Junu Dutta ()
422 GOLAGHAT CENTRAL AS-14-002-013-003/229
(DHEKIAL) 		0414002000NRG23100820220164517 10/08/2022 Bablu Ali 0414002WL013212 Bablu Ali 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898690 Bablu Ali ()
423 GOLAGHAT CENTRAL AS-14-002-013-003/268-A
(DHEKIAL) 		0414002000NRG23100820220165097 10/08/2022 ARUN NATH 0414002WL013270 ARUN NATH 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898710 ARUN NATH ()
424 GOLAGHAT CENTRAL AS-14-002-013-003/268-A
(DHEKIAL) 		0414002000NRG23100820220165099 10/08/2022 Dhariti devi 0414002WL013270 Dhariti devi 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898703 Dhariti devi ()
425 GOLAGHAT CENTRAL AS-14-002-013-003/268-A
(DHEKIAL) 		0414002000NRG23100820220165098 10/08/2022 Puspanjali nath 0414002WL013270 Puspanjali nath 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898713 Puspanjali nath ()
426 GOLAGHAT CENTRAL AS-14-002-013-003/297-D
(DHEKIAL) 		0414002000NRG23100820220164812 10/08/2022 Pompi nath 0414002WL013252 Pompi nath 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898546 Pompi nath ()
427 GOLAGHAT CENTRAL AS-14-002-013-003/32
(DHEKIAL) 		0414002000NRG23100820220165101 10/08/2022 Rupohi das 0414002WL013270 Rupohi das 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898714 Rupohi das ()
428 GOLAGHAT CENTRAL AS-14-002-013-003/61
(DHEKIAL) 		0414002000NRG23100820220164519 10/08/2022 Dhurba Das 0414002WL013212 Dhurba Das 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898708 Dhurba Das ()
429 GOLAGHAT CENTRAL AS-14-002-013-004/44
(DHEKIAL) 		0414002000NRG23100820220166767 10/08/2022 Ananta Boruah 0414002WL013480 Ananta Boruah 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898712 Ananta Boruah ()
430 GOLAGHAT CENTRAL AS-14-002-013-004/47
(DHEKIAL) 		0414002000NRG23100820220166768 10/08/2022 Momi saikia 0414002WL013480 Momi saikia 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026899072 Momi saikia ()
431 GOLAGHAT CENTRAL AS-14-002-013-004/50-B
(DHEKIAL) 		0414002000NRG23100820220166770 10/08/2022 Minoti saikia 0414002WL013480 Minoti saikia 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026899071 Minoti saikia ()
432 GOLAGHAT CENTRAL AS-14-002-013-004/7-A
(DHEKIAL) 		0414002000NRG23100820220164813 10/08/2022 Pobon Baruah 0414002WL013252 Pobon Baruah 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898709 Pobon Baruah ()
433 GOLAGHAT CENTRAL AS-14-002-013-004/98-C
(DHEKIAL) 		0414002000NRG23100820220166504 10/08/2022 JUNTI SAIKIA 0414002WL013440 JUNTI SAIKIA 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898711 JUNTI SAIKIA ()
434 GOLAGHAT CENTRAL AS-14-002-013-004/98-C
(DHEKIAL) 		0414002000NRG23100820220166505 10/08/2022 RUNJUN SAIKIA 0414002WL013440 RUNJUN SAIKIA 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026899066 RUNJUN SAIKIA ()
435 GOLAGHAT CENTRAL AS-14-002-013-005/358
(DHEKIAL) 		0414002000NRG23100820220166948 10/08/2022 Mintumoni Saikia 0414002WL013501 Mintumoni Saikia 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898687 Mintumoni Saikia ()
436 GOLAGHAT CENTRAL AS-14-002-013-005/361
(DHEKIAL) 		0414002000NRG23100820220166950 10/08/2022 JYONTI BORA 0414002WL013501 JYONTI BORA 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898688 JYONTI BORA ()
437 GOLAGHAT CENTRAL AS-14-002-013-006/128
(DHEKIAL) 		0414002000NRG23100820220164295 10/08/2022 MD. MUSTAFA AHMED 0414002WL013191 MD. MUSTAFA AHMED 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898586 MD. MUSTAFA AHMED ()
438 GOLAGHAT CENTRAL AS-14-002-013-006/128
(DHEKIAL) 		0414002000NRG23100820220164297 10/08/2022 Tofix ahmed 0414002WL013191 Tofix ahmed 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898698 Tofix ahmed ()
439 GOLAGHAT CENTRAL AS-14-002-013-006/128-C
(DHEKIAL) 		0414002000NRG23100820220164298 10/08/2022 Morjina Ali 0414002WL013191 Morjina Ali 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898699 Morjina Ali ()
440 GOLAGHAT CENTRAL AS-14-002-013-006/134
(DHEKIAL) 		0414002000NRG23100820220164299 10/08/2022 Romjan ali 0414002WL013191 Romjan ali 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898691 Romjan ali ()
441 GOLAGHAT CENTRAL AS-14-002-013-006/154
(DHEKIAL) 		0414002000NRG23100820220166951 10/08/2022 Ajit nath 0414002WL013501 Ajit nath 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898771 Ajit nath ()
442 GOLAGHAT CENTRAL AS-14-002-013-006/157
(DHEKIAL) 		0414002000NRG23100820220166864 10/08/2022 BROJEN NATH 0414002WL013489 BROJEN NATH 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898700 BROJEN NATH ()
443 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23100820220164814 10/08/2022 BHABAN NATH 0414002WL013252 BHABAN NATH 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026899079 BHABAN NATH ()
444 GOLAGHAT CENTRAL AS-14-002-013-006/170-C
(DHEKIAL) 		0414002000NRG23100820220166954 10/08/2022 Khogeswar Nath 0414002WL013501 Khogeswar Nath 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898693 Khogeswar Nath ()
445 GOLAGHAT CENTRAL AS-14-002-013-006/179
(DHEKIAL) 		0414002000NRG23100820220164721 10/08/2022 Bhaskar bora 0414002WL013239 Bhaskar bora 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898692 Bhaskar bora ()
446 GOLAGHAT CENTRAL AS-14-002-013-006/179
(DHEKIAL) 		0414002000NRG23100820220164720 10/08/2022 Deepa Bora 0414002WL013239 Deepa Bora 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898768 Deepa Bora ()
447 GOLAGHAT CENTRAL AS-14-002-013-006/179
(DHEKIAL) 		0414002000NRG23100820220164722 10/08/2022 Protush protim bora 0414002WL013239 Protush protim bora 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898705 Protush protim bora ()
448 GOLAGHAT CENTRAL AS-14-002-013-006/198-A
(DHEKIAL) 		0414002000NRG23100820220166957 10/08/2022 Sumeswar Bora 0414002WL013501 Sumeswar Bora 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898770 Sumeswar Bora ()
449 GOLAGHAT CENTRAL AS-14-002-013-006/201-A
(DHEKIAL) 		0414002000NRG23100820220166961 10/08/2022 Pubali bora 0414002WL013501 Pubali bora 00354 PUNB0081320 1374 1374 Processed 19/08/2022 4026898697 Pubali bora ()
450 GOLAGHAT CENTRAL AS-14-002-013-006/88-B
(DHEKIAL) 		0414002000NRG23100820220164523 10/08/2022 ANIL SAIKIA 0414002WL013212 ANIL SAIKIA 00354 PUNB0081320 1603 1603 Processed 19/08/2022 4026898689 ANIL SAIKIA ()
SubTotal 65265 65265
451 GOLAGHAT CENTRAL AS-14-002-012-003/273-A
(BATIYANI) 		0414002000NRG23100820220165957 10/08/2022 Chatra Saikia 0414002WL013373 Chatra Saikia 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898815 Chatra Saikia ()
452 GOLAGHAT CENTRAL AS-14-002-012-003/273-A
(BATIYANI) 		0414002000NRG23100820220165958 10/08/2022 Dipali Saikia 0414002WL013373 Dipali Saikia 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898788 Dipali Saikia ()
453 GOLAGHAT CENTRAL AS-14-002-012-003/294
(BATIYANI) 		0414002000NRG23100820220165817 10/08/2022 Sri Monuj Boruah 0414002WL013358 Sri Monuj Boruah 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898798 Sri Monuj Boruah ()
454 GOLAGHAT CENTRAL AS-14-002-012-003/81
(BATIYANI) 		0414002000NRG23030820220157440 10/08/2022 Elumoni Bora 0414002WL012424 Elumoni Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898787 Elumoni Bora ()
455 GOLAGHAT CENTRAL AS-14-002-012-004/64-A
(BATIYANI) 		0414002000NRG23090820220162619 10/08/2022 Rintumoni Gohain 0414002WL013024 Rintumoni Gohain 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898862 Rintumoni Gohain ()
456 GOLAGHAT CENTRAL AS-14-002-012-008/140
(BATIYANI) 		0414002000NRG23100820220165956 10/08/2022 Sri Chidananda Saikia 0414002WL013372 Sri Chidananda Saikia 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026899009 Sri Chidananda Saikia ()
457 GOLAGHAT CENTRAL AS-14-002-013-001/115
(DHEKIAL) 		0414002000NRG23100820220166738 10/08/2022 JIBONTA KAKOTI 0414002WL013477 JIBONTA KAKOTI 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898762 JIBONTA KAKOTI ()
458 GOLAGHAT CENTRAL AS-14-002-013-001/157
(DHEKIAL) 		0414002000NRG23100820220165093 10/08/2022 Biva Devi 0414002WL013270 Biva Devi 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898547 Biva Devi ()
459 GOLAGHAT CENTRAL AS-14-002-013-001/269
(DHEKIAL) 		0414002000NRG23100820220166749 10/08/2022 Champa Bora 0414002WL013477 Champa Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898928 Champa Bora ()
460 GOLAGHAT CENTRAL AS-14-002-013-001/270-B
(DHEKIAL) 		0414002000NRG23100820220166750 10/08/2022 Dipali Bora 0414002WL013477 Dipali Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898876 Dipali Bora ()
461 GOLAGHAT CENTRAL AS-14-002-013-002/258
(DHEKIAL) 		0414002000NRG23100820220166778 10/08/2022 Monimala Das 0414002WL013483 Monimala Das 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898933 Monimala Das ()
462 GOLAGHAT CENTRAL AS-14-002-013-002/312
(DHEKIAL) 		0414002000NRG23100820220166782 10/08/2022 Mala Bora Kakoti 0414002WL013483 Mala Bora Kakoti 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898883 Mala Bora Kakoti ()
463 GOLAGHAT CENTRAL AS-14-002-013-002/38-A
(DHEKIAL) 		0414002000NRG23100820220166934 10/08/2022 Rekhamoni Gogoi 0414002WL013501 Rekhamoni Gogoi 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898968 Rekhamoni Gogoi ()
464 GOLAGHAT CENTRAL AS-14-002-013-002/46
(DHEKIAL) 		0414002000NRG23100820220166938 10/08/2022 Iswar Chandra Gogoi 0414002WL013501 Iswar Chandra Gogoi 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898927 Iswar Chandra Gogoi ()
465 GOLAGHAT CENTRAL AS-14-002-013-002/46
(DHEKIAL) 		0414002000NRG23100820220166937 10/08/2022 Junaki Gogoi 0414002WL013501 Junaki Gogoi 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898926 Junaki Gogoi ()
466 GOLAGHAT CENTRAL AS-14-002-013-003/108-B
(DHEKIAL) 		0414002000NRG23100820220166489 10/08/2022 Sarat Saikia 0414002WL013440 Sarat Saikia 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898738 Sarat Saikia ()
467 GOLAGHAT CENTRAL AS-14-002-013-003/116-A
(DHEKIAL) 		0414002000NRG23100820220166941 10/08/2022 Bipin Bora 0414002WL013501 Bipin Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898881 Bipin Bora ()
468 GOLAGHAT CENTRAL AS-14-002-013-003/116-A
(DHEKIAL) 		0414002000NRG23100820220166940 10/08/2022 Sri Bosanta Bora 0414002WL013501 Sri Bosanta Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898763 Sri Bosanta Bora ()
469 GOLAGHAT CENTRAL AS-14-002-013-003/197
(DHEKIAL) 		0414002000NRG23100820220166492 10/08/2022 Himen Nath 0414002WL013440 Himen Nath 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898878 Himen Nath ()
470 GOLAGHAT CENTRAL AS-14-002-013-003/222-a
(DHEKIAL) 		0414002000NRG23100820220164807 10/08/2022 Nabajyoti Nath 0414002WL013252 Nabajyoti Nath 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898923 Nabajyoti Nath ()
471 GOLAGHAT CENTRAL AS-14-002-013-003/222-a
(DHEKIAL) 		0414002000NRG23100820220164806 10/08/2022 Saitendra Nath 0414002WL013252 Saitendra Nath 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898924 Saitendra Nath ()
472 GOLAGHAT CENTRAL AS-14-002-013-003/269-B
(DHEKIAL) 		0414002000NRG23100820220166944 10/08/2022 Chandra Nath 0414002WL013501 Chandra Nath 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026899030 Chandra Nath ()
473 GOLAGHAT CENTRAL AS-14-002-013-003/279-B
(DHEKIAL) 		0414002000NRG23100820220166945 10/08/2022 Hemanta Nath 0414002WL013501 Hemanta Nath 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898741 Hemanta Nath ()
474 GOLAGHAT CENTRAL AS-14-002-013-003/279-B
(DHEKIAL) 		0414002000NRG23100820220164808 10/08/2022 Purnima Nath 0414002WL013252 Purnima Nath 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898880 Purnima Nath ()
475 GOLAGHAT CENTRAL AS-14-002-013-003/280
(DHEKIAL) 		0414002000NRG23100820220166946 10/08/2022 Prasanta Nath 0414002WL013501 Prasanta Nath 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898742 Prasanta Nath ()
476 GOLAGHAT CENTRAL AS-14-002-013-003/290
(DHEKIAL) 		0414002000NRG23100820220164810 10/08/2022 Bonti Nath 0414002WL013252 Bonti Nath 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898872 Bonti Nath ()
477 GOLAGHAT CENTRAL AS-14-002-013-003/290
(DHEKIAL) 		0414002000NRG23100820220164811 10/08/2022 Durgeswari Nath 0414002WL013252 Durgeswari Nath 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898871 Durgeswari Nath ()
478 GOLAGHAT CENTRAL AS-14-002-013-003/32
(DHEKIAL) 		0414002000NRG23100820220165100 10/08/2022 Biman Das 0414002WL013270 Biman Das 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898963 Biman Das ()
479 GOLAGHAT CENTRAL AS-14-002-013-003/8
(DHEKIAL) 		0414002000NRG23100820220165103 10/08/2022 Mamoni Saikia 0414002WL013270 Mamoni Saikia 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898929 Mamoni Saikia ()
480 GOLAGHAT CENTRAL AS-14-002-013-003/8
(DHEKIAL) 		0414002000NRG23100820220165102 10/08/2022 SRI ROSESWAR SAIKIA 0414002WL013270 SRI ROSESWAR SAIKIA 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898930 SRI ROSESWAR SAIKIA ()
481 GOLAGHAT CENTRAL AS-14-002-013-004/18-a
(DHEKIAL) 		0414002000NRG23100820220164521 10/08/2022 Monalisha Bora 0414002WL013212 Monalisha Bora 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898748 Monalisha Bora ()
482 GOLAGHAT CENTRAL AS-14-002-013-004/34
(DHEKIAL) 		0414002000NRG23100820220166501 10/08/2022 DIGANTA BORUAH 0414002WL013440 DIGANTA BORUAH 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898973 DIGANTA BORUAH ()
483 GOLAGHAT CENTRAL AS-14-002-013-004/37
(DHEKIAL) 		0414002000NRG23100820220166763 10/08/2022 Prabhat Bora 0414002WL013480 Prabhat Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898790 Prabhat Bora ()
484 GOLAGHAT CENTRAL AS-14-002-013-004/40-A
(DHEKIAL) 		0414002000NRG23100820220166764 10/08/2022 Ajanta Bora 0414002WL013480 Ajanta Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898975 Ajanta Bora ()
485 GOLAGHAT CENTRAL AS-14-002-013-004/47
(DHEKIAL) 		0414002000NRG23100820220166503 10/08/2022 JAYANTA MADHAB SAIKIA 0414002WL013440 JAYANTA MADHAB SAIKIA 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026899025 JAYANTA MADHAB SAIKIA ()
486 GOLAGHAT CENTRAL AS-14-002-013-004/51-C
(DHEKIAL) 		0414002000NRG23100820220166772 10/08/2022 Pulin bora 0414002WL013480 Pulin bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026899059 Pulin bora ()
487 GOLAGHAT CENTRAL AS-14-002-013-004/53-a
(DHEKIAL) 		0414002000NRG23100820220166773 10/08/2022 Bubul Bora 0414002WL013480 Bubul Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898725 Bubul Bora ()
488 GOLAGHAT CENTRAL AS-14-002-013-005/361
(DHEKIAL) 		0414002000NRG23100820220166949 10/08/2022 Manash Jyoti Bora 0414002WL013501 Manash Jyoti Bora 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898743 Manash Jyoti Bora ()
489 GOLAGHAT CENTRAL AS-14-002-013-006/155-A
(DHEKIAL) 		0414002000NRG23100820220166952 10/08/2022 Dulu Prosad Nath 0414002WL013501 Dulu Prosad Nath 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898866 Dulu Prosad Nath ()
490 GOLAGHAT CENTRAL AS-14-002-013-006/170
(DHEKIAL) 		0414002000NRG23100820220166953 10/08/2022 MUNINDAR NATH 0414002WL013501 MUNINDAR NATH 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026898882 MUNINDAR NATH ()
491 GOLAGHAT CENTRAL AS-14-002-013-006/200-A
(DHEKIAL) 		0414002000NRG23100820220166960 10/08/2022 Rupamoni saikia 0414002WL013501 Rupamoni saikia 00354 PUNB0147800 1374 1374 Processed 19/08/2022 4026899070 Rupamoni saikia ()
492 GOLAGHAT CENTRAL AS-14-002-013-006/88-B
(DHEKIAL) 		0414002000NRG23100820220164524 10/08/2022 Rinu Saikia 0414002WL013212 Rinu Saikia 00354 PUNB0147800 1603 1603 Processed 19/08/2022 4026898917 Rinu Saikia ()
SubTotal 60227 60227
493 GOLAGHAT CENTRAL AS-14-002-006-001/100
(HOWTALI) 		0414002000NRG23100820220166481 10/08/2022 Ramhori kurmi 0414002WL013438 Ramhori kurmi 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898593 Ramhori kurmi ()
494 GOLAGHAT CENTRAL AS-14-002-006-001/32
(HOWTALI) 		0414002000NRG23100820220166042 10/08/2022 PANDAB TANTI 0414002WL013382 PANDAB TANTI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898557 PANDAB TANTI ()
495 GOLAGHAT CENTRAL AS-14-002-006-001/32
(HOWTALI) 		0414002000NRG23100820220166043 10/08/2022 Rina Nag 0414002WL013382 Rina Nag 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898556 Rina Nag ()
496 GOLAGHAT CENTRAL AS-14-002-006-001/49
(HOWTALI) 		0414002000NRG23100820220166530 10/08/2022 Pomi Tanti 0414002WL013444 Pomi Tanti 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898723 Pomi Tanti ()
497 GOLAGHAT CENTRAL AS-14-002-006-001/52-D
(HOWTALI) 		0414002000NRG23100820220166433 10/08/2022 Bhadrawati Gorh 0414002WL013430 Bhadrawati Gorh 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898594 Bhadrawati Gorh ()
498 GOLAGHAT CENTRAL AS-14-002-006-001/53-B
(HOWTALI) 		0414002000NRG23100820220166026 10/08/2022 BOHAGI GORH 0414002WL013380 BOHAGI GORH 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899032 BOHAGI GORH ()
499 GOLAGHAT CENTRAL AS-14-002-006-001/57
(HOWTALI) 		0414002000NRG23100820220166030 10/08/2022 AIJONE GARH 0414002WL013380 AIJONE GARH 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898548 AIJONE GARH ()
500 GOLAGHAT CENTRAL AS-14-002-006-001/57
(HOWTALI) 		0414002000NRG23100820220166028 10/08/2022 Sri Mangal Gorh 0414002WL013380 Sri Mangal Gorh 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898724 Sri Mangal Gorh ()
501 GOLAGHAT CENTRAL AS-14-002-006-001/65
(HOWTALI) 		0414002000NRG23100820220166045 10/08/2022 Amrit Tanti 0414002WL013382 Amrit Tanti 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898745 Amrit Tanti ()
502 GOLAGHAT CENTRAL AS-14-002-006-001/69
(HOWTALI) 		0414002000NRG23100820220166136 10/08/2022 RITA KURMI 0414002WL013391 RITA KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898821 RITA KURMI ()
503 GOLAGHAT CENTRAL AS-14-002-006-001/82
(HOWTALI) 		0414002000NRG23100820220166435 10/08/2022 Sri Bihuram Mahali 0414002WL013430 Sri Bihuram Mahali 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898716 Sri Bihuram Mahali ()
504 GOLAGHAT CENTRAL AS-14-002-006-001/83-A
(HOWTALI) 		0414002000NRG23100820220166436 10/08/2022 Poresh Mahali 0414002WL013430 Poresh Mahali 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898822 Poresh Mahali ()
505 GOLAGHAT CENTRAL AS-14-002-006-001/84-B
(HOWTALI) 		0414002000NRG23100820220166046 10/08/2022 MOHESH MAHALI 0414002WL013382 MOHESH MAHALI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898925 MOHESH MAHALI ()
506 GOLAGHAT CENTRAL AS-14-002-006-001/91
(HOWTALI) 		0414002000NRG23100820220166187 10/08/2022 Arjun Ghatowar 0414002WL013396 Arjun Ghatowar 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898818 Arjun Ghatowar ()
507 GOLAGHAT CENTRAL AS-14-002-006-002/104
(HOWTALI) 		0414002000NRG23100820220166482 10/08/2022 Purni Ganju 0414002WL013438 Purni Ganju 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898499 Purni Ganju ()
508 GOLAGHAT CENTRAL AS-14-002-006-002/111
(HOWTALI) 		0414002000NRG23100820220166398 10/08/2022 PURAN GONJU 0414002WL013426 PURAN GONJU 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898835 PURAN GONJU ()
509 GOLAGHAT CENTRAL AS-14-002-006-002/111
(HOWTALI) 		0414002000NRG23100820220166399 10/08/2022 Santi Ganju 0414002WL013426 Santi Ganju 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898918 Santi Ganju ()
510 GOLAGHAT CENTRAL AS-14-002-006-002/156
(HOWTALI) 		0414002000NRG23100820220166484 10/08/2022 DIPAMONI BARHOI 0414002WL013438 DIPAMONI BARHOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898823 DIPAMONI BARHOI ()
511 GOLAGHAT CENTRAL AS-14-002-006-002/156
(HOWTALI) 		0414002000NRG23100820220166483 10/08/2022 PORESH BARHOI 0414002WL013438 PORESH BARHOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898834 PORESH BARHOI ()
512 GOLAGHAT CENTRAL AS-14-002-006-002/165
(HOWTALI) 		0414002000NRG23100820220166402 10/08/2022 BINOY KURMI 0414002WL013426 BINOY KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898549 BINOY KURMI ()
513 GOLAGHAT CENTRAL AS-14-002-006-002/165
(HOWTALI) 		0414002000NRG23100820220166401 10/08/2022 MUNU KURMI 0414002WL013426 MUNU KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898861 MUNU KURMI ()
514 GOLAGHAT CENTRAL AS-14-002-006-002/188
(HOWTALI) 		0414002000NRG23100820220166138 10/08/2022 PODMESWARI BARHOI 0414002WL013391 PODMESWARI BARHOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898492 PODMESWARI BARHOI ()
515 GOLAGHAT CENTRAL AS-14-002-006-002/209
(HOWTALI) 		0414002000NRG23100820220166438 10/08/2022 RIMA BARHOI 0414002WL013430 RIMA BARHOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898833 RIMA BARHOI ()
516 GOLAGHAT CENTRAL AS-14-002-006-002/35
(HOWTALI) 		0414002000NRG23100820220166033 10/08/2022 RAJEN GONJU 0414002WL013380 RAJEN GONJU 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898832 RAJEN GONJU ()
517 GOLAGHAT CENTRAL AS-14-002-006-002/84-B
(HOWTALI) 		0414002000NRG23100820220166485 10/08/2022 MENIA GONJOO 0414002WL013438 MENIA GONJOO 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898558 MENIA GONJOO ()
518 GOLAGHAT CENTRAL AS-14-002-006-002/99-A
(HOWTALI) 		0414002000NRG23100820220166193 10/08/2022 BULU GANJU 0414002WL013396 BULU GANJU 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898493 BULU GANJU ()
519 GOLAGHAT CENTRAL AS-14-002-006-002/99-A
(HOWTALI) 		0414002000NRG23100820220166192 10/08/2022 Sanjib Ganjoo 0414002WL013396 Sanjib Ganjoo 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899020 Sanjib Ganjoo ()
520 GOLAGHAT CENTRAL AS-14-002-006-003/1-A
(HOWTALI) 		0414002000NRG23100820220166048 10/08/2022 SABITRI GARH 0414002WL013382 SABITRI GARH 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899021 SABITRI GARH ()
521 GOLAGHAT CENTRAL AS-14-002-006-003/42
(HOWTALI) 		0414002000NRG23100820220166405 10/08/2022 Sanjib Tanti 0414002WL013426 Sanjib Tanti 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898715 Sanjib Tanti ()
522 GOLAGHAT CENTRAL AS-14-002-006-003/9-A
(HOWTALI) 		0414002000NRG23100820220166408 10/08/2022 AJOY TANTI 0414002WL013426 AJOY TANTI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898595 AJOY TANTI ()
523 GOLAGHAT CENTRAL AS-14-002-006-004/128
(HOWTALI) 		0414002000NRG23100820220166139 10/08/2022 TILESWAR BHUMIJ 0414002WL013391 TILESWAR BHUMIJ 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898962 TILESWAR BHUMIJ ()
524 GOLAGHAT CENTRAL AS-14-002-006-004/56-A
(HOWTALI) 		0414002000NRG23100820220166487 10/08/2022 JUNAKI BHUMIJ 0414002WL013438 JUNAKI BHUMIJ 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898507 JUNAKI BHUMIJ ()
525 GOLAGHAT CENTRAL AS-14-002-006-004/81-A
(HOWTALI) 		0414002000NRG23100820220166144 10/08/2022 DEBARU BHUYAN 0414002WL013391 DEBARU BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898559 DEBARU BHUYAN ()
526 GOLAGHAT CENTRAL AS-14-002-007-006/96-B
(KACHUPATHAR) 		0414002000NRG23100820220167387 10/08/2022 Smt Himani Kurmi 0414002WL013555 Smt Himani Kurmi 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899018 Smt Himani Kurmi ()
527 GOLAGHAT CENTRAL AS-14-002-007-007/105
(KACHUPATHAR) 		0414002000NRG23100820220166870 10/08/2022 JUNTI GOGOI 0414002WL013493 JUNTI GOGOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898607 JUNTI GOGOI ()
528 GOLAGHAT CENTRAL AS-14-002-007-007/109-A
(KACHUPATHAR) 		0414002000NRG23100820220165461 10/08/2022 MAMONI KONWAR 0414002WL013316 MAMONI KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898596 MAMONI KONWAR ()
529 GOLAGHAT CENTRAL AS-14-002-007-007/110
(KACHUPATHAR) 		0414002000NRG23100820220165560 10/08/2022 ARUNA KONWAR 0414002WL013330 ARUNA KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898599 ARUNA KONWAR ()
530 GOLAGHAT CENTRAL AS-14-002-007-007/111-A
(KACHUPATHAR) 		0414002000NRG23100820220165668 10/08/2022 NIRU KONWAR 0414002WL013332 NIRU KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898598 NIRU KONWAR ()
531 GOLAGHAT CENTRAL AS-14-002-007-007/122
(KACHUPATHAR) 		0414002000NRG23100820220165689 10/08/2022 ANIL BAILONG 0414002WL013338 ANIL BAILONG 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898863 ANIL BAILONG ()
532 GOLAGHAT CENTRAL AS-14-002-007-007/127
(KACHUPATHAR) 		0414002000NRG23100820220165677 10/08/2022 RABIN BAILUNG 0414002WL013334 RABIN BAILUNG 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898494 RABIN BAILUNG ()
533 GOLAGHAT CENTRAL AS-14-002-007-007/129
(KACHUPATHAR) 		0414002000NRG23100820220165415 10/08/2022 Anjali Bailung 0414002WL013309 Anjali Bailung 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898727 Anjali Bailung ()
534 GOLAGHAT CENTRAL AS-14-002-007-007/129
(KACHUPATHAR) 		0414002000NRG23100820220165414 10/08/2022 JIBAN BAILUNG 0414002WL013309 JIBAN BAILUNG 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898488 JIBAN BAILUNG ()
535 GOLAGHAT CENTRAL AS-14-002-007-007/18-A
(KACHUPATHAR) 		0414002000NRG23100820220165474 10/08/2022 NAREN KURMI 0414002WL013319 NAREN KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898965 NAREN KURMI ()
536 GOLAGHAT CENTRAL AS-14-002-007-007/2
(KACHUPATHAR) 		0414002000NRG23100820220165447 10/08/2022 Ajit Phukan 0414002WL013313 Ajit Phukan 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898730 Ajit Phukan ()
537 GOLAGHAT CENTRAL AS-14-002-007-007/24
(KACHUPATHAR) 		0414002000NRG23100820220165678 10/08/2022 JOGEN KURMI 0414002WL013335 JOGEN KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898728 JOGEN KURMI ()
538 GOLAGHAT CENTRAL AS-14-002-007-007/38-A
(KACHUPATHAR) 		0414002000NRG23100820220165473 10/08/2022 FULESHWARI KURMI 0414002WL013318 FULESHWARI KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898601 FULESHWARI KURMI ()
539 GOLAGHAT CENTRAL AS-14-002-007-007/38-A
(KACHUPATHAR) 		0414002000NRG23100820220165472 10/08/2022 Papu Kurmi 0414002WL013318 Papu Kurmi 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898757 Papu Kurmi ()
540 GOLAGHAT CENTRAL AS-14-002-007-007/41-A
(KACHUPATHAR) 		0414002000NRG23100820220165692 10/08/2022 BHANU KURMI 0414002WL013339 BHANU KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898591 BHANU KURMI ()
541 GOLAGHAT CENTRAL AS-14-002-007-007/57-B
(KACHUPATHAR) 		0414002000NRG23100820220165544 10/08/2022 GOLESWARI KURMI 0414002WL013325 GOLESWARI KURMI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898600 GOLESWARI KURMI ()
542 GOLAGHAT CENTRAL AS-14-002-007-007/62
(KACHUPATHAR) 		0414002000NRG23100820220165693 10/08/2022 SUREN MURA 0414002WL013340 SUREN MURA 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898729 SUREN MURA ()
543 GOLAGHAT CENTRAL AS-14-002-007-007/8
(KACHUPATHAR) 		0414002000NRG23100820220165428 10/08/2022 NIRU BORA 0414002WL013311 NIRU BORA 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898979 NIRU BORA ()
544 GOLAGHAT CENTRAL AS-14-002-007-009/351
(KACHUPATHAR) 		0414002000NRG23100820220166378 10/08/2022 ATULYA BORAH 0414002WL013422 ATULYA BORAH 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898501 ATULYA BORAH ()
545 GOLAGHAT CENTRAL AS-14-002-007-010/1-D
(KACHUPATHAR) 		0414002000NRG23100820220167528 10/08/2022 INDRAJIT KONWAR 0414002WL013571 INDRAJIT KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898610 INDRAJIT KONWAR ()
546 GOLAGHAT CENTRAL AS-14-002-007-010/10-A
(KACHUPATHAR) 		0414002000NRG23100820220166285 10/08/2022 DHANBAR BHUYAN 0414002WL013408 DHANBAR BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898491 DHANBAR BHUYAN ()
547 GOLAGHAT CENTRAL AS-14-002-007-010/114-B
(KACHUPATHAR) 		0414002000NRG23100820220165336 10/08/2022 DULESWAR MURA 0414002WL013289 DULESWAR MURA 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899082 DULESWAR MURA ()
548 GOLAGHAT CENTRAL AS-14-002-007-010/13-A
(KACHUPATHAR) 		0414002000NRG23100820220166263 10/08/2022 PURNIMA BHUYAN 0414002WL013405 PURNIMA BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898920 PURNIMA BHUYAN ()
549 GOLAGHAT CENTRAL AS-14-002-007-010/138-A
(KACHUPATHAR) 		0414002000NRG23100820220165778 10/08/2022 PRATIMA KONWAR 0414002WL013349 PRATIMA KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898605 PRATIMA KONWAR ()
550 GOLAGHAT CENTRAL AS-14-002-007-010/152
(KACHUPATHAR) 		0414002000NRG23100820220165401 10/08/2022 TUTU TAMULY 0414002WL013306 TUTU TAMULY 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898597 TUTU TAMULY ()
551 GOLAGHAT CENTRAL AS-14-002-007-010/38-A
(KACHUPATHAR) 		0414002000NRG23100820220166307 10/08/2022 DIPEN MURAH 0414002WL013411 DIPEN MURAH 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898609 DIPEN MURAH ()
552 GOLAGHAT CENTRAL AS-14-002-007-010/38-A
(KACHUPATHAR) 		0414002000NRG23100820220166308 10/08/2022 SIMA MANKI 0414002WL013411 SIMA MANKI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898608 SIMA MANKI ()
553 GOLAGHAT CENTRAL AS-14-002-007-010/52-A
(KACHUPATHAR) 		0414002000NRG23100820220165397 10/08/2022 RANJIT GANJU 0414002WL013303 RANJIT GANJU 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898496 RANJIT GANJU ()
554 GOLAGHAT CENTRAL AS-14-002-007-010/79-B
(KACHUPATHAR) 		0414002000NRG23100820220166159 10/08/2022 BINTI GOGOI 0414002WL013394 BINTI GOGOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898561 BINTI GOGOI ()
555 GOLAGHAT CENTRAL AS-14-002-007-010/8-A
(KACHUPATHAR) 		0414002000NRG23100820220166241 10/08/2022 BHADUWA BHUYAN 0414002WL013401 BHADUWA BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898490 BHADUWA BHUYAN ()
556 GOLAGHAT CENTRAL AS-14-002-007-010/8-A
(KACHUPATHAR) 		0414002000NRG23100820220166242 10/08/2022 GULAP BHUYAN 0414002WL013401 GULAP BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898592 GULAP BHUYAN ()
557 GOLAGHAT CENTRAL AS-14-002-007-010/9
(KACHUPATHAR) 		0414002000NRG23100820220165734 10/08/2022 DINOWA BHUYAN 0414002WL013345 DINOWA BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898603 DINOWA BHUYAN ()
558 GOLAGHAT CENTRAL AS-14-002-007-010/9
(KACHUPATHAR) 		0414002000NRG23100820220165735 10/08/2022 MATU BHUYAN 0414002WL013345 MATU BHUYAN 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898606 MATU BHUYAN ()
559 GOLAGHAT CENTRAL AS-14-002-007-011/13
(KACHUPATHAR) 		0414002000NRG23100820220165398 10/08/2022 AROBINDA PHUKAN 0414002WL013304 AROBINDA PHUKAN 00354 PUNB0178320 916 916 Processed 19/08/2022 4026898739 AROBINDA PHUKAN ()
560 GOLAGHAT CENTRAL AS-14-002-008-007/33-A
(KHUMTAI) 		0414002000NRG23100820220163907 10/08/2022 DIPALI MAHILI 0414002WL013146 DIPALI MAHILI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899026 DIPALI MAHILI ()
561 GOLAGHAT CENTRAL AS-14-002-008-007/98-A
(KHUMTAI) 		0414002000NRG23100820220163909 10/08/2022 rajib karmakar 0414002WL013146 rajib karmakar 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899081 rajib karmakar ()
562 GOLAGHAT CENTRAL AS-14-002-008-008/11
(KHUMTAI) 		0414002000NRG23100820220163921 10/08/2022 Harumai Gogoi 0414002WL013148 Harumai Gogoi 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899080 Harumai Gogoi ()
563 GOLAGHAT CENTRAL AS-14-002-008-008/28-D
(KHUMTAI) 		0414002000NRG23100820220163910 10/08/2022 BIPUL GOGOI 0414002WL013146 BIPUL GOGOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898506 BIPUL GOGOI ()
564 GOLAGHAT CENTRAL AS-14-002-008-008/5-A
(KHUMTAI) 		0414002000NRG23100820220163922 10/08/2022 DULAL KONWAR 0414002WL013148 DULAL KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899031 DULAL KONWAR ()
565 GOLAGHAT CENTRAL AS-14-002-008-008/5-A
(KHUMTAI) 		0414002000NRG23100820220163923 10/08/2022 MRIDULA KONWAR 0414002WL013148 MRIDULA KONWAR 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899065 MRIDULA KONWAR ()
566 GOLAGHAT CENTRAL AS-14-002-008-008/58-B
(KHUMTAI) 		0414002000NRG23100820220163912 10/08/2022 Basanti Gogoi 0414002WL013146 Basanti Gogoi 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898868 Basanti Gogoi ()
567 GOLAGHAT CENTRAL AS-14-002-008-008/58-B
(KHUMTAI) 		0414002000NRG23100820220163911 10/08/2022 SRI MIDUL GOGOI 0414002WL013146 SRI MIDUL GOGOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026898814 SRI MIDUL GOGOI ()
568 GOLAGHAT CENTRAL AS-14-002-008-008/84-A
(KHUMTAI) 		0414002000NRG23100820220163924 10/08/2022 MINU GOGOI 0414002WL013148 MINU GOGOI 00354 PUNB0178320 1374 1374 Processed 19/08/2022 4026899010 MINU GOGOI ()
SubTotal 103966 103966
569 GOLAGHAT CENTRAL AS-14-002-004-003/95
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164453 10/08/2022 UDAYAN SAIKIA 0414002WL013204 UDAYAN SAIKIA 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026898969 MR UDAYAN SAIKIA ()
570 GOLAGHAT CENTRAL AS-14-002-004-005/18
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164109 10/08/2022 MR PRANJAL BORA 0414002WL013170 MR PRANJAL BORA 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026899077 MR PRANJAL BORA ()
571 GOLAGHAT CENTRAL AS-14-002-006-001/87-A
(HOWTALI) 		0414002000NRG23100820220166185 10/08/2022 PRAMILA GHATOWAR 0414002WL013396 PRAMILA GHATOWAR 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026898552 MRS PRAMILA GHATOWAR ()
572 GOLAGHAT CENTRAL AS-14-002-006-001/95
(HOWTALI) 		0414002000NRG23100820220166397 10/08/2022 Smt Kusum kurmi 0414002WL013426 Smt Kusum kurmi 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026898873 MRS KUSUM KURMI ()
573 GOLAGHAT CENTRAL AS-14-002-006-003/15-C
(HOWTALI) 		0414002000NRG23100820220166403 10/08/2022 Ramia panika 0414002WL013426 Ramia panika 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026899022 MRS RAMIA PANIKA ()
574 GOLAGHAT CENTRAL AS-14-002-007-006/137
(KACHUPATHAR) 		0414002000NRG23100820220166737 10/08/2022 UTPAL SAIKIA 0414002WL013476 UTPAL SAIKIA 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026898799 MR UTPAL SAIKIA ()
575 GOLAGHAT CENTRAL AS-14-002-012-003/81-B
(BATIYANI) 		0414002000NRG23030820220157441 10/08/2022 Sri Porijit Bora 0414002WL012424 Sri Porijit Bora 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026898976 MR PORIJIT BORA ()
576 GOLAGHAT CENTRAL AS-14-002-013-001/320-C
(DHEKIAL) 		0414002000NRG23100820220164719 10/08/2022 Hirak Jyoti Dutta 0414002WL013239 Hirak Jyoti Dutta 00415 SBIN0000083 1603 1603 Processed 19/08/2022 4026898646 MR HIRAK JYOTI DUTTA ()
577 GOLAGHAT CENTRAL AS-14-002-013-002/44-a
(DHEKIAL) 		0414002000NRG23100820220166936 10/08/2022 Sumeswar Gogoi 0414002WL013501 Sumeswar Gogoi 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4026899027 MRS SARUMAI GOGOI ()
578 GOLAGHAT CENTRAL AS-14-002-013-003/137
(DHEKIAL) 		0414002000NRG23100820220164291 10/08/2022 Santush sharma 0414002WL013191 Santush sharma 00415 SBIN0000083 229 229 Processed 19/08/2022 4026898553 MR SANTUSH SHARMA ()
SubTotal 12824 12824
579 GOLAGHAT CENTRAL AS-14-002-005-013/103
(SENSUWA) 		0414002000NRG23100820220165139 10/08/2022 Rekha Kachari Bora 0414002WL013275 Rekha Kachari Bora 00415 SBIN0004573 1374 1374 Processed 19/08/2022 4026898588 MRS REKHA KACHARI ()
SubTotal 1374 1374
580 GOLAGHAT CENTRAL AS-14-002-005-013/58
(SENSUWA) 		0414002000NRG23100820220165112 10/08/2022 Anupama Hazarika 0414002WL013271 Anupama Hazarika 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898647 MS ANUPAMA HAZARIKA ()
581 GOLAGHAT CENTRAL AS-14-002-005-013/59
(SENSUWA) 		0414002000NRG23100820220165173 10/08/2022 MUNMI HAZARIKA 0414002WL013278 MUNMI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898651 MS MUNMI HAZARIKA ()
582 GOLAGHAT CENTRAL AS-14-002-006-002/209
(HOWTALI) 		0414002000NRG23100820220166439 10/08/2022 Bishal barhoi 0414002WL013430 Bishal barhoi 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026899069 MR BISHAL BARHOI ()
583 GOLAGHAT CENTRAL AS-14-002-012-007/36-A
(BATIYANI) 		0414002000NRG23100820220164777 10/08/2022 Ranu Saikia 0414002WL013247 Ranu Saikia 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898649 MRS RANU SAIKIA ()
584 GOLAGHAT CENTRAL AS-14-002-013-001/119
(DHEKIAL) 		0414002000NRG23100820220166741 10/08/2022 BIDYUT KAKOTI 0414002WL013477 BIDYUT KAKOTI 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898761 MR BIDYUT KAKOTI ()
585 GOLAGHAT CENTRAL AS-14-002-013-001/265-A
(DHEKIAL) 		0414002000NRG23100820220166747 10/08/2022 Inu Bora 0414002WL013477 Inu Bora 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026899028 MRS INU BORA ()
586 GOLAGHAT CENTRAL AS-14-002-013-001/265-A
(DHEKIAL) 		0414002000NRG23100820220166748 10/08/2022 Trishna Bora 0414002WL013477 Trishna Bora 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026899029 MISS TRISHNA BORA ()
587 GOLAGHAT CENTRAL AS-14-002-013-002/112
(DHEKIAL) 		0414002000NRG23100820220166931 10/08/2022 JUNU SAIKIA 0414002WL013501 JUNU SAIKIA 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898884 MRS JUNU SAIKIA ()
588 GOLAGHAT CENTRAL AS-14-002-013-002/130
(DHEKIAL) 		0414002000NRG23100820220164512 10/08/2022 KARIM ALI 0414002WL013212 KARIM ALI 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898749 MR KORIM ALI ()
589 GOLAGHAT CENTRAL AS-14-002-013-002/221
(DHEKIAL) 		0414002000NRG23100820220164218 10/08/2022 nurul Hussain 0414002WL013183 nurul Hussain 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898650 MR NURUL HUSSAIN ()
590 GOLAGHAT CENTRAL AS-14-002-013-002/258
(DHEKIAL) 		0414002000NRG23100820220166777 10/08/2022 BITU DAS 0414002WL013483 BITU DAS 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898959 MR BITU DAS ()
591 GOLAGHAT CENTRAL AS-14-002-013-002/260
(DHEKIAL) 		0414002000NRG23100820220166779 10/08/2022 DIGANTA DAS 0414002WL013483 DIGANTA DAS 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898752 MR DIGANTA DAS ()
592 GOLAGHAT CENTRAL AS-14-002-013-002/269
(DHEKIAL) 		0414002000NRG23100820220164220 10/08/2022 Bulu Das 0414002WL013183 Bulu Das 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898648 MRS BULU DAS ()
593 GOLAGHAT CENTRAL AS-14-002-013-002/38-A
(DHEKIAL) 		0414002000NRG23100820220166935 10/08/2022 Golapi Gogoi 0414002WL013501 Golapi Gogoi 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026899078 MISS GOLAPI GOGOI ()
594 GOLAGHAT CENTRAL AS-14-002-013-003/221
(DHEKIAL) 		0414002000NRG23100820220166943 10/08/2022 Sri Madhab Nath 0414002WL013501 Sri Madhab Nath 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898932 MR MADHAB NATH ()
595 GOLAGHAT CENTRAL AS-14-002-013-003/281
(DHEKIAL) 		0414002000NRG23100820220166947 10/08/2022 MINTU NATH 0414002WL013501 MINTU NATH 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898744 MR MINTU NATH ()
596 GOLAGHAT CENTRAL AS-14-002-013-003/290
(DHEKIAL) 		0414002000NRG23100820220164809 10/08/2022 Srimanta Nath 0414002WL013252 Srimanta Nath 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898870 MR SHRIMANTA NATH ()
597 GOLAGHAT CENTRAL AS-14-002-013-004/19
(DHEKIAL) 		0414002000NRG23100820220166495 10/08/2022 Aditya Bora 0414002WL013440 Aditya Bora 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898791 MR ADITYA BORA ()
598 GOLAGHAT CENTRAL AS-14-002-013-004/25-a
(DHEKIAL) 		0414002000NRG23100820220166498 10/08/2022 Bharat Saikia 0414002WL013440 Bharat Saikia 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898497 MR BHARAT SAIKIA ()
599 GOLAGHAT CENTRAL AS-14-002-013-004/34-D
(DHEKIAL) 		0414002000NRG23100820220166762 10/08/2022 Bonti Boruah 0414002WL013480 Bonti Boruah 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026899076 MRS BANTI BORUAH ()
600 GOLAGHAT CENTRAL AS-14-002-013-005/268
(DHEKIAL) 		0414002000NRG23100820220164293 10/08/2022 Ranju Dutta 0414002WL013191 Ranju Dutta 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898589 MS NICHITA DUTTA ()
601 GOLAGHAT CENTRAL AS-14-002-013-005/268
(DHEKIAL) 		0414002000NRG23100820220164292 10/08/2022 Ranju Dutta 0414002WL013191 Ranju Dutta 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898590 MRS RANJU DUTTA ()
602 GOLAGHAT CENTRAL AS-14-002-013-005/269-C
(DHEKIAL) 		0414002000NRG23100820220164294 10/08/2022 AKASH DUTTA 0414002WL013191 AKASH DUTTA 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898555 MR AKASH DUTTA ()
603 GOLAGHAT CENTRAL AS-14-002-013-006/128
(DHEKIAL) 		0414002000NRG23100820220164296 10/08/2022 Putola Begum 0414002WL013191 Putola Begum 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898910 MRS PUTOLA BEGAM ()
604 GOLAGHAT CENTRAL AS-14-002-013-006/134
(DHEKIAL) 		0414002000NRG23100820220164300 10/08/2022 khalida parveen 0414002WL013191 khalida parveen 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898554 MRS KHALIDA PARVEEN ()
605 GOLAGHAT CENTRAL AS-14-002-013-006/144
(DHEKIAL) 		0414002000NRG23100820220164522 10/08/2022 AJIMADDIN AHMED 0414002WL013212 AJIMADDIN AHMED 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4026898867 MR AJIMATDDIN AHMED ()
606 GOLAGHAT CENTRAL AS-14-002-013-006/170-D
(DHEKIAL) 		0414002000NRG23100820220166955 10/08/2022 Pradip nath 0414002WL013501 Pradip nath 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898652 MR PRADIP NATH ()
607 GOLAGHAT CENTRAL AS-14-002-013-006/197
(DHEKIAL) 		0414002000NRG23100820220166956 10/08/2022 ROMEN BORA 0414002WL013501 ROMEN BORA 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898813 MR ROMEN BORA ()
608 GOLAGHAT CENTRAL AS-14-002-013-006/199
(DHEKIAL) 		0414002000NRG23100820220166958 10/08/2022 CHINTU BORA 0414002WL013501 CHINTU BORA 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4026898915 MR CHINTU BORA ()
SubTotal 42136 42136
609 GOLAGHAT CENTRAL AS-14-002-007-002/12
(KACHUPATHAR) 		0414002000NRG23100820220166850 10/08/2022 BHOBEN CHETIA 0414002WL013487 BHOBEN CHETIA 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4026898502 SHRI BHOBEN CHETIA STUDENT ()
610 GOLAGHAT CENTRAL AS-14-002-007-002/4
(KACHUPATHAR) 		0414002000NRG23100820220166133 10/08/2022 GOBIN CHETIA 0414002WL013390 GOBIN CHETIA 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4026898489 PADMASHRI GOBIN CHETIA ()
611 GOLAGHAT CENTRAL AS-14-002-007-003/94-A
(KACHUPATHAR) 		0414002000NRG23100820220166693 10/08/2022 RATNESWAR THENGAL 0414002WL013465 RATNESWAR THENGAL 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4026898503 MR RATNESWAR THENGAL ()
SubTotal 4122 4122
612 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23100820220165698 10/08/2022 ACHINTA MADHAB DAS 0414002WL013343 ACHINTA MADHAB DAS 00415 SBIN0010307 1374 1374 Processed 19/08/2022 4026898602 MR ACHINTA MADHAB DAS ()
613 GOLAGHAT CENTRAL AS-14-002-007-009/100
(KACHUPATHAR) 		0414002000NRG23100820220166387 10/08/2022 AJIT TURI 0414002WL013424 AJIT TURI 00415 SBIN0010307 1374 1374 Processed 19/08/2022 4026898504 MR AJIT TURI ()
SubTotal 2748 2748
614 GOLAGHAT CENTRAL AS-14-002-004-003/209
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164630 10/08/2022 Nirmal Saikia 0414002WL013227 Nirmal Saikia 00462 UCBA0002441 1374 1374 Processed 19/08/2022 4026898538 NIRMAL SAIKIA ()
SubTotal 1374 1374
615 GOLAGHAT CENTRAL AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23100820220164535 10/08/2022 SMT RASHMI SAIKIA 0414002WL013214 SMT RASHMI SAIKIA 00468 UBIN0561461 1374 1374 Processed 19/08/2022 4026898653 SMT RASHMI SAIKIA ()
SubTotal 1374 1374
616 GOLAGHAT CENTRAL AS-14-002-007-002/2
(KACHUPATHAR) 		0414002000NRG23100820220165376 10/08/2022 PORAG RAJBONSHI 0414002WL013298 PORAG RAJBONSHI 00553 INDB0000663 1374 1374 Processed 19/08/2022 4026898475 PORAG RAJBONSHI ()
SubTotal 1374 1374
617 GOLAGHAT CENTRAL AS-14-002-005-013/164
(SENSUWA) 		0414002000NRG23100820220165122 10/08/2022 MRIDUL HAZARIKIA 0414002WL013273 MRIDUL HAZARIKIA 00662 BDBL0001485 1374 1374 Processed 19/08/2022 4026898803 MRIDUL HAZARIKIA ()
SubTotal 1374 1374
618 GOLAGHAT CENTRAL AS-14-002-006-001/63-A
(HOWTALI) 		0414002000NRG23100820220166031 10/08/2022 MAHESH TANTI 0414002WL013380 MAHESH TANTI 00688 FINO0001001 1374 1374 Processed 19/08/2022 4026898466 MAHESH TANTI ()
SubTotal 1374 1374
619 GOLAGHAT CENTRAL AS-14-002-005-013/100-A
(SENSUWA) 		0414002000NRG23100820220165105 10/08/2022 Ankur Jyoti Bora 0414002WL013271 Ankur Jyoti Bora 00694 NESF0000016 1374 1374 Processed 19/08/2022 4026898476 Ankur Jyoti Bora ()
SubTotal 1374 1374
620 GOLAGHAT CENTRAL AS-14-002-013-002/423-B
(DHEKIAL) 		0414002000NRG23100820220164222 10/08/2022 Runmoni Begum 0414002WL013183 Runmoni Begum 00694 NESF0000031 1603 1603 Processed 19/08/2022 4026898477 Runmoni Begum ()
SubTotal 1603 1603
Total 855315 855315

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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_100822FTO_76942 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 46029
2 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 64578
3 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 64578
4 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 1374
5 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1374
6 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1603
7 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 4351
8 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Bank of Baroda BARB0BOKAKH Bokakhat 1374
9 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Bank of India BKID0005037 Golaghat 1374
10 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Canara Bank CNRB0003954 Golaghat 2748
11 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 HDFC Bank HDFC0001646 NUMALIGARH 4122
12 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 IDBI Bank IBKL0001228 Golaghat 1374
13 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Indian Bank IDIB000B610 BANGAON 20610
14 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Indian Bank IDIB000G043 GOSSAINSATRA 144270
15 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Indian Bank IDIB000G587 GOLAGHAT 1374
16 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Indian Bank IDIB000H020 HATIAKHOWA 4809
17 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Indian Bank IDIB000R045 RANGAMATIGAON 13740
18 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0002120 Golaghat 6870
19 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0002520 Bokakhat 21984
20 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0079220 Kamarbandha 28854
21 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0079420 Kamargaon 115416
22 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0081320 Dhekail 65265
23 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0147800 KATHALGURI 60227
24 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Punjab National Bank PUNB0178320 Khumtai Chariali 103966
25 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 State Bank of India SBIN0000083 GOLAGHAT 12824
26 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 State Bank of India SBIN0004573 BORHOLLA 1374
27 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 State Bank of India SBIN0007060 PULIBOR ADB 42136
28 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 State Bank of India SBIN0009864 MURPHULANI 4122
29 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 State Bank of India SBIN0010307 BOKAKHAT 2748
30 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 UCO Bank UCBA0002441 Golaghat 1374
31 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Union Bank of India UBIN0561461 GOLAGHAT 1374
32 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 1374
33 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374
34 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374
35 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 North East Small Finance Bank Limited NESF0000016 Golaghat 1374
36 GOLAGHAT CENTRAL AS0414002_100822FTO_76942 North East Small Finance Bank Limited NESF0000031 Dhekial 1603

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