Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:57:37 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_130922FTO_93864
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-14-002-007-002/11-A
(KACHUPATHAR) 		0414002000NRG23090920220208139 13/09/2022 Madhobi Phukon 0414002WL018674 Madhobi Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022327 Madhobi Phukon ()
2 GOLAGHAT CENTRAL AS-14-002-007-006/146-A
(KACHUPATHAR) 		0414002000NRG23090920220208171 13/09/2022 PROBIN TAMULY 0414002WL018682 PROBIN TAMULY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022326 PROBIN TAMULY ()
3 GOLAGHAT CENTRAL AS-14-002-007-007/41-A
(KACHUPATHAR) 		0414002000NRG23090920220208137 13/09/2022 Pobitra Kurmi 0414002WL018673 Pobitra Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022330 Pobitra Kurmi ()
4 GOLAGHAT CENTRAL AS-14-002-008-007/172-D
(KHUMTAI) 		0414002000NRG23110920220209155 13/09/2022 Maloti Bhuyan 0414002WL018839 Maloti Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022457 Maloti Bhuyan ()
5 GOLAGHAT CENTRAL AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210099 13/09/2022 Bhaity Urang 0414002WL018959 Bhaity Urang 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022414 Bhaity Urang ()
6 GOLAGHAT CENTRAL AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210100 13/09/2022 Binu Urang 0414002WL018959 Binu Urang 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022371 Binu Urang ()
7 GOLAGHAT CENTRAL AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210181 13/09/2022 HAFIJAN BEGUM 0414002WL018969 HAFIJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022176 HAFIJAN BEGUM ()
8 GOLAGHAT CENTRAL AS-14-002-011-006/76
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212017 13/09/2022 MALOTI RAJUWAR 0414002WL019219 MALOTI RAJUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022183 MALOTI RAJUWAR ()
9 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209984 13/09/2022 KAMALA CHAOTAL 0414002WL018943 KAMALA CHAOTAL 00029 PUNB0RRBAGB 1374 1374 Rejected 24/09/2022 4956022172 No Such Account
10 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209985 13/09/2022 MAMONI SAWTAL 0414002WL018943 MAMONI SAWTAL 00029 PUNB0RRBAGB 1374 1374 Rejected 24/09/2022 4956022173 No Such Account
11 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209983 13/09/2022 MONIRAM SAWTAL 0414002WL018943 MONIRAM SAWTAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022174 MONIRAM SAWTAL ()
12 GOLAGHAT CENTRAL AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212036 13/09/2022 Mina Karmakar 0414002WL019221 Mina Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022377 Mina Karmakar ()
13 GOLAGHAT CENTRAL AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210391 13/09/2022 Raju Saontal 0414002WL018993 Raju Saontal 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022413 Raju Saontal ()
14 GOLAGHAT CENTRAL AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210355 13/09/2022 KESHOB PRADHAN 0414002WL018989 KESHOB PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022181 KESHOB PRADHAN ()
15 GOLAGHAT CENTRAL AS-14-002-011-009/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212058 13/09/2022 BOHAGI TANTI 0414002WL019223 BOHAGI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022372 BOHAGI TANTI ()
16 GOLAGHAT CENTRAL AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210275 13/09/2022 Sunita Tossa 0414002WL018979 Sunita Tossa 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022415 Sunita Tossa ()
17 GOLAGHAT CENTRAL AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210223 13/09/2022 AJIT HAZARIKA 0414002WL018973 AJIT HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022104 AJIT HAZARIKA ()
18 GOLAGHAT CENTRAL AS-14-002-011-010/143
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210105 13/09/2022 Manjumani Gogoi 0414002WL018959 Manjumani Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022182 Manjumani Gogoi ()
19 GOLAGHAT CENTRAL AS-14-002-011-010/143-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212039 13/09/2022 Thaneswari Gogoi 0414002WL019221 Thaneswari Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022102 Thaneswari Gogoi ()
20 GOLAGHAT CENTRAL AS-14-002-011-010/174
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212041 13/09/2022 Nikumoni Boruah 0414002WL019221 Nikumoni Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022373 Nikumoni Boruah ()
21 GOLAGHAT CENTRAL AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210188 13/09/2022 AJIJUL AHMED 0414002WL018969 AJIJUL AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956022429 AJIJUL AHMED ()
22 GOLAGHAT CENTRAL AS-14-002-013-001/146-A
(DHEKIAL) 		0414002000NRG23120920220210191 13/09/2022 Dibul Bordoloi 0414002WL018970 Dibul Bordoloi 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022362 Dibul Bordoloi ()
23 GOLAGHAT CENTRAL AS-14-002-013-001/180-B
(DHEKIAL) 		0414002000NRG23120920220209829 13/09/2022 Bono mali das 0414002WL018931 Bono mali das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022105 Bono mali das ()
24 GOLAGHAT CENTRAL AS-14-002-013-001/180-B
(DHEKIAL) 		0414002000NRG23120920220209828 13/09/2022 Munu Das 0414002WL018931 Munu Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022409 Munu Das ()
25 GOLAGHAT CENTRAL AS-14-002-013-001/233-c
(DHEKIAL) 		0414002000NRG23120920220209860 13/09/2022 Bobita Das 0414002WL018936 Bobita Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022458 Bobita Das ()
26 GOLAGHAT CENTRAL AS-14-002-013-001/233-c
(DHEKIAL) 		0414002000NRG23120920220209859 13/09/2022 Madhab Das 0414002WL018936 Madhab Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022090 Madhab Das ()
27 GOLAGHAT CENTRAL AS-14-002-013-001/70
(DHEKIAL) 		0414002000NRG23120920220210193 13/09/2022 Sri Deben Kakoti 0414002WL018970 Sri Deben Kakoti 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022323 Sri Deben Kakoti ()
28 GOLAGHAT CENTRAL AS-14-002-013-004/133-A
(DHEKIAL) 		0414002000NRG23120920220209834 13/09/2022 Kiron Saikia 0414002WL018931 Kiron Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022184 Kiron Saikia ()
29 GOLAGHAT CENTRAL AS-14-002-013-004/173-A
(DHEKIAL) 		0414002000NRG23120920220209861 13/09/2022 PROBITRA SAIKIA 0414002WL018936 PROBITRA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022321 PROBITRA SAIKIA ()
30 GOLAGHAT CENTRAL AS-14-002-013-004/25-C
(DHEKIAL) 		0414002000NRG23120920220209863 13/09/2022 Bijit Saikia 0414002WL018936 Bijit Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022437 Bijit Saikia ()
31 GOLAGHAT CENTRAL AS-14-002-013-004/25-C
(DHEKIAL) 		0414002000NRG23120920220209865 13/09/2022 Sontara Saikia 0414002WL018936 Sontara Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022333 Sontara Saikia ()
32 GOLAGHAT CENTRAL AS-14-002-013-006/12
(DHEKIAL) 		0414002000NRG23120920220210195 13/09/2022 Arun Bora 0414002WL018970 Arun Bora 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956022320 Arun Bora ()
SubTotal 46487 46487
33 GOLAGHAT CENTRAL AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210184 13/09/2022 Rebakanta Borah 0414002WL018969 Rebakanta Borah 00078 CNRB0003954 1374 1374 Processed 24/09/2022 4956022014 Rebakanta Borah ()
SubTotal 1374 1374
34 GOLAGHAT CENTRAL AS-14-002-005-015/153-B
(SENSUWA) 		0414002000NRG23120920220211106 13/09/2022 Mompy Gogoi 0414002WL019094 Mompy Gogoi 00078 CNRB0017343 1374 1374 Processed 24/09/2022 4956022015 Mompy Gogoi ()
SubTotal 1374 1374
35 GOLAGHAT CENTRAL AS-14-002-002-001/399
(HABISUA) 		0414002000NRG23120920220211364 13/09/2022 SMT SABITA BORA 0414002WL019129 SMT SABITA BORA 00089 CBIN0282885 1374 1374 Processed 24/09/2022 4956022013 SMT SABITA BORA ()
SubTotal 1374 1374
36 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210352 13/09/2022 FAIJUL ALI 0414002WL018989 FAIJUL ALI 00168 ICIC0001323 1374 1374 Processed 24/09/2022 4956022016 FAIJUL ALI ()
SubTotal 1374 1374
37 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23090920220208160 13/09/2022 AJOY NEOG 0414002WL018679 AJOY NEOG 00176 IDIB000B610 1374 1374 Processed 24/09/2022 4956022017 AJOY NEOG ()
38 GOLAGHAT CENTRAL AS-14-002-007-009/327
(KACHUPATHAR) 		0414002000NRG23090920220208161 13/09/2022 MUKUL PHUKAN 0414002WL018680 MUKUL PHUKAN 00176 IDIB000B610 1374 1374 Processed 24/09/2022 4956022018 MUKUL PHUKAN ()
39 GOLAGHAT CENTRAL AS-14-002-007-009/39
(KACHUPATHAR) 		0414002000NRG23090920220208157 13/09/2022 BIJOY TURI 0414002WL018678 BIJOY TURI 00176 IDIB000B610 1374 1374 Processed 24/09/2022 4956022019 BIJOY TURI ()
40 GOLAGHAT CENTRAL AS-14-002-007-009/39
(KACHUPATHAR) 		0414002000NRG23090920220208158 13/09/2022 HORU TURI 0414002WL018678 HORU TURI 00176 IDIB000B610 1374 1374 Processed 24/09/2022 4956022309 HORU TURI ()
41 GOLAGHAT CENTRAL AS-14-002-007-009/88
(KACHUPATHAR) 		0414002000NRG23120920220210589 13/09/2022 GANESH TURI 0414002WL019038 GANESH TURI 00176 IDIB000B610 1374 1374 Processed 24/09/2022 4956022020 GANESH TURI ()
SubTotal 6870 6870
42 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23120920220211422 13/09/2022 Dulumoni Konwar 0414002WL019134 Dulumoni Konwar 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022305 Dulumoni Konwar ()
43 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23120920220211423 13/09/2022 Khogen Kpnwar 0414002WL019134 Khogen Kpnwar 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022029 Khogen Kpnwar ()
44 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23120920220211421 13/09/2022 SRI CHANDRAKANTA KNOWAR 0414002WL019134 SRI CHANDRAKANTA KNOWAR 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022035 SRI CHANDRAKANTA KNOWAR ()
45 GOLAGHAT CENTRAL AS-14-002-002-001/236
(HABISUA) 		0414002000NRG23120920220211424 13/09/2022 SRI GOUTOM BORUAH 0414002WL019134 SRI GOUTOM BORUAH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022033 SRI GOUTOM BORUAH ()
46 GOLAGHAT CENTRAL AS-14-002-002-001/399
(HABISUA) 		0414002000NRG23120920220211365 13/09/2022 Prodip Bora 0414002WL019129 Prodip Bora 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022054 Prodip Bora ()
47 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23120920220211384 13/09/2022 Mineswar Saikia 0414002WL019130 Mineswar Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022051 Mineswar Saikia ()
48 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23120920220211383 13/09/2022 Rinju Saikia 0414002WL019130 Rinju Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022056 Rinju Saikia ()
49 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23120920220211382 13/09/2022 Sri Kulodhor Saikia 0414002WL019130 Sri Kulodhor Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022041 Sri Kulodhor Saikia ()
50 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23120920220211387 13/09/2022 Jugoda Saikia 0414002WL019131 Jugoda Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022030 Jugoda Saikia ()
51 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23120920220211386 13/09/2022 Juli Bora Saikia 0414002WL019131 Juli Bora Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022065 Juli Bora Saikia ()
52 GOLAGHAT CENTRAL AS-14-002-002-003/264
(HABISUA) 		0414002000NRG23120920220211385 13/09/2022 SRI TOPONJYOTI SAIKIA 0414002WL019131 SRI TOPONJYOTI SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022034 SRI TOPONJYOTI SAIKIA ()
53 GOLAGHAT CENTRAL AS-14-002-002-003/328-B
(HABISUA) 		0414002000NRG23120920220211389 13/09/2022 RUNU HAZARIKA 0414002WL019131 RUNU HAZARIKA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022027 RUNU HAZARIKA ()
54 GOLAGHAT CENTRAL AS-14-002-002-003/328-B
(HABISUA) 		0414002000NRG23120920220211388 13/09/2022 THANESWAR HAZARIKA 0414002WL019131 THANESWAR HAZARIKA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022026 THANESWAR HAZARIKA ()
55 GOLAGHAT CENTRAL AS-14-002-002-003/328-D
(HABISUA) 		0414002000NRG23120920220211391 13/09/2022 BHADRESWAR HAZARIKA 0414002WL019131 BHADRESWAR HAZARIKA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022055 BHADRESWAR HAZARIKA ()
56 GOLAGHAT CENTRAL AS-14-002-002-003/328-D
(HABISUA) 		0414002000NRG23120920220211390 13/09/2022 SABITA HAZARIKA 0414002WL019131 SABITA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022057 SABITA HAZARIKA ()
57 GOLAGHAT CENTRAL AS-14-002-002-003/347-B
(HABISUA) 		0414002000NRG23120920220211427 13/09/2022 Bichitra Saikia 0414002WL019134 Bichitra Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022120 Bichitra Saikia ()
58 GOLAGHAT CENTRAL AS-14-002-002-003/352
(HABISUA) 		0414002000NRG23120920220211393 13/09/2022 Nripen Hazarika 0414002WL019131 Nripen Hazarika 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022042 Nripen Hazarika ()
59 GOLAGHAT CENTRAL AS-14-002-002-003/352
(HABISUA) 		0414002000NRG23120920220211392 13/09/2022 SMTI JUNU HAZARIKA 0414002WL019131 SMTI JUNU HAZARIKA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022306 SMTI JUNU HAZARIKA ()
60 GOLAGHAT CENTRAL AS-14-002-002-003/559
(HABISUA) 		0414002000NRG23120920220211395 13/09/2022 Bhagyaprotim Boruah 0414002WL019131 Bhagyaprotim Boruah 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022116 Bhagyaprotim Boruah ()
61 GOLAGHAT CENTRAL AS-14-002-002-003/559
(HABISUA) 		0414002000NRG23120920220211394 13/09/2022 SMTI KAMALA BORUAH 0414002WL019131 SMTI KAMALA BORUAH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022304 SMTI KAMALA BORUAH ()
62 GOLAGHAT CENTRAL AS-14-002-002-003/89-A
(HABISUA) 		0414002000NRG23120920220211396 13/09/2022 Labonya Saikia 0414002WL019131 Labonya Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022031 Labonya Saikia ()
63 GOLAGHAT CENTRAL AS-14-002-002-004/437
(HABISUA) 		0414002000NRG23120920220211429 13/09/2022 Aparupa Konwar 0414002WL019134 Aparupa Konwar 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022058 Aparupa Konwar ()
64 GOLAGHAT CENTRAL AS-14-002-002-004/71
(HABISUA) 		0414002000NRG23120920220211430 13/09/2022 FULAPRABHA SAIKIA 0414002WL019134 FULAPRABHA SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022060 FULAPRABHA SAIKIA ()
65 GOLAGHAT CENTRAL AS-14-002-002-004/71
(HABISUA) 		0414002000NRG23120920220211431 13/09/2022 Jitu Saikia 0414002WL019134 Jitu Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022119 Jitu Saikia ()
66 GOLAGHAT CENTRAL AS-14-002-002-004/71
(HABISUA) 		0414002000NRG23120920220211432 13/09/2022 Jyoti Rekha Bora Saikia 0414002WL019134 Jyoti Rekha Bora Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022028 Jyoti Rekha Bora Saikia ()
67 GOLAGHAT CENTRAL AS-14-002-002-006/328
(HABISUA) 		0414002000NRG23120920220211412 13/09/2022 JULI GOGOI 0414002WL019133 JULI GOGOI 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022050 JULI GOGOI ()
68 GOLAGHAT CENTRAL AS-14-002-002-006/328
(HABISUA) 		0414002000NRG23120920220211413 13/09/2022 NOREN GOGOI 0414002WL019133 NOREN GOGOI 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022049 NOREN GOGOI ()
69 GOLAGHAT CENTRAL AS-14-002-002-007/251
(HABISUA) 		0414002000NRG23120920220211416 13/09/2022 SMTI SUMITRA BHUYAN 0414002WL019133 SMTI SUMITRA BHUYAN 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022307 SMTI SUMITRA BHUYAN ()
70 GOLAGHAT CENTRAL AS-14-002-002-007/68
(HABISUA) 		0414002000NRG23120920220211417 13/09/2022 SRI DHONIRAM GUPTA 0414002WL019133 SRI DHONIRAM GUPTA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022308 SRI DHONIRAM GUPTA ()
71 GOLAGHAT CENTRAL AS-14-002-002-009/20-A
(HABISUA) 		0414002000NRG23120920220211420 13/09/2022 Jamirat Ahmed 0414002WL019133 Jamirat Ahmed 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022064 Jamirat Ahmed ()
72 GOLAGHAT CENTRAL AS-14-002-002-009/20-A
(HABISUA) 		0414002000NRG23120920220211419 13/09/2022 Shahida Begum 0414002WL019133 Shahida Begum 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022062 Shahida Begum ()
73 GOLAGHAT CENTRAL AS-14-002-002-010/100
(HABISUA) 		0414002000NRG23120920220211403 13/09/2022 BINA NATAH 0414002WL019132 BINA NATAH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022300 BINA NATAH ()
74 GOLAGHAT CENTRAL AS-14-002-002-010/205
(HABISUA) 		0414002000NRG23120920220211367 13/09/2022 SRI RAJIB NATH 0414002WL019129 SRI RAJIB NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022301 SRI RAJIB NATH ()
75 GOLAGHAT CENTRAL AS-14-002-002-010/206
(HABISUA) 		0414002000NRG23120920220211368 13/09/2022 Ambika Konwar 0414002WL019129 Ambika Konwar 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022118 Ambika Konwar ()
76 GOLAGHAT CENTRAL AS-14-002-002-010/207
(HABISUA) 		0414002000NRG23120920220211369 13/09/2022 UTPAL KUMR NATH 0414002WL019129 UTPAL KUMR NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022298 UTPAL KUMR NATH ()
77 GOLAGHAT CENTRAL AS-14-002-002-010/35
(HABISUA) 		0414002000NRG23120920220211371 13/09/2022 LAKHI NATH 0414002WL019129 LAKHI NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022053 LAKHI NATH ()
78 GOLAGHAT CENTRAL AS-14-002-002-010/46-C
(HABISUA) 		0414002000NRG23120920220211373 13/09/2022 JUNUMAI NATH 0414002WL019129 JUNUMAI NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022046 JUNUMAI NATH ()
79 GOLAGHAT CENTRAL AS-14-002-002-010/46-C
(HABISUA) 		0414002000NRG23120920220211372 13/09/2022 SRI INDRA NATH 0414002WL019129 SRI INDRA NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022045 SRI INDRA NATH ()
80 GOLAGHAT CENTRAL AS-14-002-002-010/57
(HABISUA) 		0414002000NRG23120920220211374 13/09/2022 METALI NATH 0414002WL019129 METALI NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022299 METALI NATH ()
81 GOLAGHAT CENTRAL AS-14-002-002-010/82
(HABISUA) 		0414002000NRG23120920220211379 13/09/2022 LUKESWAR NATH 0414002WL019129 LUKESWAR NATH 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022048 LUKESWAR NATH ()
82 GOLAGHAT CENTRAL AS-14-002-005-004/114
(SENSUWA) 		0414002000NRG23120920220211088 13/09/2022 JULIMONI BORTHAKUR 0414002WL019094 JULIMONI BORTHAKUR 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022059 JULIMONI BORTHAKUR ()
83 GOLAGHAT CENTRAL AS-14-002-005-004/114
(SENSUWA) 		0414002000NRG23120920220211087 13/09/2022 PANKAJ BORTHAKUR 0414002WL019094 PANKAJ BORTHAKUR 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022032 PANKAJ BORTHAKUR ()
84 GOLAGHAT CENTRAL AS-14-002-005-006/284
(SENSUWA) 		0414002000NRG23120920220211092 13/09/2022 Anu Kotoky 0414002WL019094 Anu Kotoky 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022044 Anu Kotoky ()
85 GOLAGHAT CENTRAL AS-14-002-005-006/284
(SENSUWA) 		0414002000NRG23120920220211089 13/09/2022 Mrinal Kotoky 0414002WL019094 Mrinal Kotoky 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022115 Mrinal Kotoky ()
86 GOLAGHAT CENTRAL AS-14-002-005-006/284
(SENSUWA) 		0414002000NRG23120920220211091 13/09/2022 Probin Kotoky 0414002WL019094 Probin Kotoky 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022025 Probin Kotoky ()
87 GOLAGHAT CENTRAL AS-14-002-005-006/284
(SENSUWA) 		0414002000NRG23120920220211090 13/09/2022 Runti Kotoky 0414002WL019094 Runti Kotoky 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022043 Runti Kotoky ()
88 GOLAGHAT CENTRAL AS-14-002-005-006/285
(SENSUWA) 		0414002000NRG23120920220211093 13/09/2022 JUNU KOTOKY 0414002WL019094 JUNU KOTOKY 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022063 JUNU KOTOKY ()
89 GOLAGHAT CENTRAL AS-14-002-005-006/285
(SENSUWA) 		0414002000NRG23120920220211094 13/09/2022 PAPU KOTOKY 0414002WL019094 PAPU KOTOKY 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022024 PAPU KOTOKY ()
90 GOLAGHAT CENTRAL AS-14-002-005-006/68-B
(SENSUWA) 		0414002000NRG23120920220211095 13/09/2022 Jayanta Borua 0414002WL019094 Jayanta Borua 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022040 Jayanta Borua ()
91 GOLAGHAT CENTRAL AS-14-002-005-006/68-B
(SENSUWA) 		0414002000NRG23120920220211096 13/09/2022 Ranu Bhorali Borua 0414002WL019094 Ranu Bhorali Borua 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022038 Ranu Bhorali Borua ()
92 GOLAGHAT CENTRAL AS-14-002-005-007/3
(SENSUWA) 		0414002000NRG23120920220211097 13/09/2022 Modon Saikia 0414002WL019094 Modon Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022023 Modon Saikia ()
93 GOLAGHAT CENTRAL AS-14-002-005-007/3
(SENSUWA) 		0414002000NRG23120920220211098 13/09/2022 SMTI.RITA SAIKIA 0414002WL019094 SMTI.RITA SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022297 SMTI.RITA SAIKIA ()
94 GOLAGHAT CENTRAL AS-14-002-005-007/9-B
(SENSUWA) 		0414002000NRG23120920220211099 13/09/2022 Barnali Saikia 0414002WL019094 Barnali Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022303 Barnali Saikia ()
95 GOLAGHAT CENTRAL AS-14-002-005-007/9-B
(SENSUWA) 		0414002000NRG23120920220211100 13/09/2022 Pranab Jyoti Saikia 0414002WL019094 Pranab Jyoti Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022117 Pranab Jyoti Saikia ()
96 GOLAGHAT CENTRAL AS-14-002-005-007/9-C
(SENSUWA) 		0414002000NRG23120920220211101 13/09/2022 Bubul Saikia 0414002WL019094 Bubul Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022039 Bubul Saikia ()
97 GOLAGHAT CENTRAL AS-14-002-005-008/181-A
(SENSUWA) 		0414002000NRG23120920220211102 13/09/2022 Basudev Nayak 0414002WL019094 Basudev Nayak 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022047 Basudev Nayak ()
98 GOLAGHAT CENTRAL AS-14-002-005-014/234
(SENSUWA) 		0414002000NRG23120920220211104 13/09/2022 Champa Saikia 0414002WL019094 Champa Saikia 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022061 Champa Saikia ()
99 GOLAGHAT CENTRAL AS-14-002-005-014/234
(SENSUWA) 		0414002000NRG23120920220211103 13/09/2022 SRI MONUJ SAIKIA 0414002WL019094 SRI MONUJ SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022022 SRI MONUJ SAIKIA ()
100 GOLAGHAT CENTRAL AS-14-002-005-015/153-B
(SENSUWA) 		0414002000NRG23120920220211105 13/09/2022 Khirud Tamuly 0414002WL019094 Khirud Tamuly 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022021 Khirud Tamuly ()
101 GOLAGHAT CENTRAL AS-14-002-006-001/69
(HOWTALI) 		0414002000NRG23120920220209652 13/09/2022 RISHIRAJ KURMI 0414002WL018909 RISHIRAJ KURMI 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022302 RISHIRAJ KURMI ()
102 GOLAGHAT CENTRAL AS-14-002-006-001/89
(HOWTALI) 		0414002000NRG23120920220209626 13/09/2022 Rameswar Ghatwar 0414002WL018904 Rameswar Ghatwar 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022052 Rameswar Ghatwar ()
103 GOLAGHAT CENTRAL AS-14-002-008-007/115
(KHUMTAI) 		0414002000NRG23110920220209144 13/09/2022 BABITA MAHALI 0414002WL018838 BABITA MAHALI 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022036 BABITA MAHALI ()
104 GOLAGHAT CENTRAL AS-14-002-008-007/3
(KHUMTAI) 		0414002000NRG23110920220209157 13/09/2022 SRI PAPU KURMI 0414002WL018839 SRI PAPU KURMI 00176 IDIB000G043 1374 1374 Processed 24/09/2022 4956022037 SRI PAPU KURMI ()
SubTotal 86562 86562
105 GOLAGHAT CENTRAL AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210190 13/09/2022 AMIR ALI 0414002WL018969 AMIR ALI 00176 IDIB000G057 1374 1374 Processed 24/09/2022 4956022121 AMIR ALI ()
SubTotal 1374 1374
106 GOLAGHAT CENTRAL AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210398 13/09/2022 JAYANTA URANG 0414002WL018996 JAYANTA URANG 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022130 JAYANTA URANG ()
107 GOLAGHAT CENTRAL AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210399 13/09/2022 MINA URANG 0414002WL018996 MINA URANG 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022209 MINA URANG ()
108 GOLAGHAT CENTRAL AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210400 13/09/2022 Bipin Urang 0414002WL018996 Bipin Urang 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022337 Bipin Urang ()
109 GOLAGHAT CENTRAL AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210402 13/09/2022 Atul Urang 0414002WL018996 Atul Urang 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022336 Atul Urang ()
110 GOLAGHAT CENTRAL AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210401 13/09/2022 Makhani Urang 0414002WL018996 Makhani Urang 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022124 Makhani Urang ()
111 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212052 13/09/2022 Rustam Phukan 0414002WL019223 Rustam Phukan 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022135 Rustam Phukan ()
112 GOLAGHAT CENTRAL AS-14-002-011-003/1
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210389 13/09/2022 KUSUM DUTTA 0414002WL018993 KUSUM DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022287 KUSUM DUTTA ()
113 GOLAGHAT CENTRAL AS-14-002-011-003/1
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210388 13/09/2022 NIPUL DUTTA 0414002WL018993 NIPUL DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022289 NIPUL DUTTA ()
114 GOLAGHAT CENTRAL AS-14-002-011-003/160
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212010 13/09/2022 junmoni bora 0414002WL019219 junmoni bora 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022296 junmoni bora ()
115 GOLAGHAT CENTRAL AS-14-002-011-003/24
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210216 13/09/2022 CHALEMA BEGUM 0414002WL018973 CHALEMA BEGUM 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022131 CHALEMA BEGUM ()
116 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210218 13/09/2022 RUSTOM ALI 0414002WL018973 RUSTOM ALI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022258 RUSTOM ALI ()
117 GOLAGHAT CENTRAL AS-14-002-011-003/5-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210180 13/09/2022 BARSHA DUTTA 0414002WL018969 BARSHA DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022248 BARSHA DUTTA ()
118 GOLAGHAT CENTRAL AS-14-002-011-003/5-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210179 13/09/2022 PURNIMA DUTTA 0414002WL018969 PURNIMA DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022310 PURNIMA DUTTA ()
119 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210349 13/09/2022 AKLIMA BEGUM 0414002WL018989 AKLIMA BEGUM 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022122 AKLIMA BEGUM ()
120 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210350 13/09/2022 Chariful Ali 0414002WL018989 Chariful Ali 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022203 Chariful Ali ()
121 GOLAGHAT CENTRAL AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210004 13/09/2022 Monuara Begum 0414002WL018947 Monuara Begum 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022335 Monuara Begum ()
122 GOLAGHAT CENTRAL AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212012 13/09/2022 MINU DUTTA 0414002WL019219 MINU DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022201 MINU DUTTA ()
123 GOLAGHAT CENTRAL AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212013 13/09/2022 POLI DUTTA 0414002WL019219 POLI DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022247 POLI DUTTA ()
124 GOLAGHAT CENTRAL AS-14-002-011-004/104
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212015 13/09/2022 DILIP BORA 0414002WL019219 DILIP BORA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022208 DILIP BORA ()
125 GOLAGHAT CENTRAL AS-14-002-011-004/104
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212014 13/09/2022 TRINAYAN JYOTI BORAH 0414002WL019219 TRINAYAN JYOTI BORAH 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022136 TRINAYAN JYOTI BORAH ()
126 GOLAGHAT CENTRAL AS-14-002-011-004/4-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210270 13/09/2022 BAHAGI NAYAK 0414002WL018979 BAHAGI NAYAK 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022252 BAHAGI NAYAK ()
127 GOLAGHAT CENTRAL AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209962 13/09/2022 BHORAT RAJUWAR 0414002WL018940 BHORAT RAJUWAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022255 BHORAT RAJUWAR ()
128 GOLAGHAT CENTRAL AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209963 13/09/2022 DIPALI RAJUWAR 0414002WL018940 DIPALI RAJUWAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022286 DIPALI RAJUWAR ()
129 GOLAGHAT CENTRAL AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209964 13/09/2022 RAMESWAR KARMAKAR 0414002WL018940 RAMESWAR KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022242 RAMESWAR KARMAKAR ()
130 GOLAGHAT CENTRAL AS-14-002-011-006/48-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209965 13/09/2022 ANJALI KARMAKAR 0414002WL018940 ANJALI KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022211 ANJALI KARMAKAR ()
131 GOLAGHAT CENTRAL AS-14-002-011-006/48-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209966 13/09/2022 BUDHUBA KARMAKAR 0414002WL018940 BUDHUBA KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022261 BUDHUBA KARMAKAR ()
132 GOLAGHAT CENTRAL AS-14-002-011-006/56
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209967 13/09/2022 CHAMPA KARMAKAR 0414002WL018940 CHAMPA KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022212 CHAMPA KARMAKAR ()
133 GOLAGHAT CENTRAL AS-14-002-011-006/56
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209968 13/09/2022 MAHESH KARMAKAR 0414002WL018940 MAHESH KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022241 MAHESH KARMAKAR ()
134 GOLAGHAT CENTRAL AS-14-002-011-006/76
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212016 13/09/2022 BABUL RAJOWAR 0414002WL019219 BABUL RAJOWAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022243 BABUL RAJOWAR ()
135 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209987 13/09/2022 SABITA SAWTAL 0414002WL018943 SABITA SAWTAL 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022259 SABITA SAWTAL ()
136 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209986 13/09/2022 SANJAY SAWTAL 0414002WL018943 SANJAY SAWTAL 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022237 SANJAY SAWTAL ()
137 GOLAGHAT CENTRAL AS-14-002-011-007/104-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212018 13/09/2022 Bogai Mazi 0414002WL019219 Bogai Mazi 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022195 Bogai Mazi ()
138 GOLAGHAT CENTRAL AS-14-002-011-007/104-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212019 13/09/2022 GITA MAZI 0414002WL019219 GITA MAZI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022200 GITA MAZI ()
139 GOLAGHAT CENTRAL AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212035 13/09/2022 MAINA KARMAKAR 0414002WL019221 MAINA KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022126 MAINA KARMAKAR ()
140 GOLAGHAT CENTRAL AS-14-002-011-007/23-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210271 13/09/2022 Sukun Karmakar 0414002WL018979 Sukun Karmakar 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022256 Sukun Karmakar ()
141 GOLAGHAT CENTRAL AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212056 13/09/2022 MISS DHONESREE KARMAKAR 0414002WL019223 MISS DHONESREE KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022134 MISS DHONESREE KARMAKAR ()
142 GOLAGHAT CENTRAL AS-14-002-011-007/38-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212022 13/09/2022 POLLABI BAWRI 0414002WL019219 POLLABI BAWRI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022206 POLLABI BAWRI ()
143 GOLAGHAT CENTRAL AS-14-002-011-007/38-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212021 13/09/2022 Rumi Bawri 0414002WL019219 Rumi Bawri 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022194 Rumi Bawri ()
144 GOLAGHAT CENTRAL AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210239 13/09/2022 SUNIL BAWRI 0414002WL018975 SUNIL BAWRI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022295 SUNIL BAWRI ()
145 GOLAGHAT CENTRAL AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210238 13/09/2022 TUTUMONI BAWRI 0414002WL018975 TUTUMONI BAWRI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022290 TUTUMONI BAWRI ()
146 GOLAGHAT CENTRAL AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210273 13/09/2022 LALITA NAYAK 0414002WL018979 LALITA NAYAK 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022198 LALITA NAYAK ()
147 GOLAGHAT CENTRAL AS-14-002-011-007/9
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210240 13/09/2022 SUNIL BAURI 0414002WL018975 SUNIL BAURI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022137 SUNIL BAURI ()
148 GOLAGHAT CENTRAL AS-14-002-011-007/9
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210241 13/09/2022 SUNITA BAURI 0414002WL018975 SUNITA BAURI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022127 SUNITA BAURI ()
149 GOLAGHAT CENTRAL AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210392 13/09/2022 AHINI SAWTAL 0414002WL018993 AHINI SAWTAL 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022238 AHINI SAWTAL ()
150 GOLAGHAT CENTRAL AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210393 13/09/2022 RANJITA SAWTAL 0414002WL018993 RANJITA SAWTAL 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022210 RANJITA SAWTAL ()
151 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210219 13/09/2022 BHAROTI TANTI 0414002WL018973 BHAROTI TANTI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022189 BHAROTI TANTI ()
152 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210221 13/09/2022 UTTAM TANTI 0414002WL018973 UTTAM TANTI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022257 UTTAM TANTI ()
153 GOLAGHAT CENTRAL AS-14-002-011-009/117
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210102 13/09/2022 BHANU TANTI 0414002WL018959 BHANU TANTI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022246 BHANU TANTI ()
154 GOLAGHAT CENTRAL AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210354 13/09/2022 SULEKHA TANTI 0414002WL018989 SULEKHA TANTI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022245 SULEKHA TANTI ()
155 GOLAGHAT CENTRAL AS-14-002-011-009/98-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210243 13/09/2022 Moti Proja 0414002WL018975 Moti Proja 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022240 Moti Proja ()
156 GOLAGHAT CENTRAL AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210222 13/09/2022 Sikhamoni Hazarika 0414002WL018973 Sikhamoni Hazarika 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022338 Sikhamoni Hazarika ()
157 GOLAGHAT CENTRAL AS-14-002-011-010/119-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210182 13/09/2022 KALPANA TAMULY 0414002WL018969 KALPANA TAMULY 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022254 KALPANA TAMULY ()
158 GOLAGHAT CENTRAL AS-14-002-011-010/119-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210183 13/09/2022 SANKU TAMULY 0414002WL018969 SANKU TAMULY 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022250 SANKU TAMULY ()
159 GOLAGHAT CENTRAL AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210185 13/09/2022 Junti Bora 0414002WL018969 Junti Bora 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022128 Junti Bora ()
160 GOLAGHAT CENTRAL AS-14-002-011-010/142
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210104 13/09/2022 Dipti Gogoi 0414002WL018959 Dipti Gogoi 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022288 Dipti Gogoi ()
161 GOLAGHAT CENTRAL AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212062 13/09/2022 MOYURI GOGOI 0414002WL019223 MOYURI GOGOI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022196 MOYURI GOGOI ()
162 GOLAGHAT CENTRAL AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212023 13/09/2022 GUBIN BORUAH 0414002WL019219 GUBIN BORUAH 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022125 GUBIN BORUAH ()
163 GOLAGHAT CENTRAL AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212025 13/09/2022 HEMANTA BORUAH 0414002WL019219 HEMANTA BORUAH 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022253 HEMANTA BORUAH ()
164 GOLAGHAT CENTRAL AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212024 13/09/2022 Purnima Boruah 0414002WL019219 Purnima Boruah 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022138 Purnima Boruah ()
165 GOLAGHAT CENTRAL AS-14-002-011-010/190-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210356 13/09/2022 Keshab Chetia 0414002WL018989 Keshab Chetia 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022129 Keshab Chetia ()
166 GOLAGHAT CENTRAL AS-14-002-011-010/190-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210357 13/09/2022 Kumudeswari Chetia 0414002WL018989 Kumudeswari Chetia 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022197 Kumudeswari Chetia ()
167 GOLAGHAT CENTRAL AS-14-002-011-010/191-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210224 13/09/2022 Rijumoni Phukan 0414002WL018973 Rijumoni Phukan 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022249 Rijumoni Phukan ()
168 GOLAGHAT CENTRAL AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210245 13/09/2022 Anju moni Gogoi 0414002WL018975 Anju moni Gogoi 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022199 Anju moni Gogoi ()
169 GOLAGHAT CENTRAL AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210246 13/09/2022 BAKUL GOGOI 0414002WL018975 BAKUL GOGOI 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022260 BAKUL GOGOI ()
170 GOLAGHAT CENTRAL AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210244 13/09/2022 Bhugeswari Gogoi 0414002WL018975 Bhugeswari Gogoi 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022133 Bhugeswari Gogoi ()
171 GOLAGHAT CENTRAL AS-14-002-011-010/199-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210225 13/09/2022 Rajumoni Phukan 0414002WL018973 Rajumoni Phukan 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022204 Rajumoni Phukan ()
172 GOLAGHAT CENTRAL AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210248 13/09/2022 JOYASHREE BORUAH 0414002WL018975 JOYASHREE BORUAH 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022251 JOYASHREE BORUAH ()
173 GOLAGHAT CENTRAL AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210247 13/09/2022 RUNU BARUA 0414002WL018975 RUNU BARUA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022139 RUNU BARUA ()
174 GOLAGHAT CENTRAL AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210394 13/09/2022 Mira Rai 0414002WL018993 Mira Rai 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022188 Mira Rai ()
175 GOLAGHAT CENTRAL AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210395 13/09/2022 PROBIN GHATOWAR 0414002WL018993 PROBIN GHATOWAR 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022207 PROBIN GHATOWAR ()
176 GOLAGHAT CENTRAL AS-14-002-011-010/282
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210227 13/09/2022 Pobon Chandra Kalita 0414002WL018973 Pobon Chandra Kalita 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022294 Pobon Chandra Kalita ()
177 GOLAGHAT CENTRAL AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210358 13/09/2022 Renu Bora 0414002WL018989 Renu Bora 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022123 Renu Bora ()
178 GOLAGHAT CENTRAL AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210360 13/09/2022 Bina Dutta 0414002WL018989 Bina Dutta 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022244 Bina Dutta ()
179 GOLAGHAT CENTRAL AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210361 13/09/2022 RENU DUTTA 0414002WL018989 RENU DUTTA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022132 RENU DUTTA ()
180 GOLAGHAT CENTRAL AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210108 13/09/2022 Jadu Dutta 0414002WL018959 Jadu Dutta 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022192 Jadu Dutta ()
181 GOLAGHAT CENTRAL AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210107 13/09/2022 Momi Dutta 0414002WL018959 Momi Dutta 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022291 Momi Dutta ()
182 GOLAGHAT CENTRAL AS-14-002-011-011/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210404 13/09/2022 DULU MANI CHETIA 0414002WL018996 DULU MANI CHETIA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022205 DULU MANI CHETIA ()
183 GOLAGHAT CENTRAL AS-14-002-011-011/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210403 13/09/2022 Tosheswar Chetia 0414002WL018996 Tosheswar Chetia 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022193 Tosheswar Chetia ()
184 GOLAGHAT CENTRAL AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210249 13/09/2022 Dipti Borboruah 0414002WL018975 Dipti Borboruah 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022293 Dipti Borboruah ()
185 GOLAGHAT CENTRAL AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210250 13/09/2022 TOSHESWAR BARBORUA 0414002WL018975 TOSHESWAR BARBORUA 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022292 TOSHESWAR BARBORUA ()
186 GOLAGHAT CENTRAL AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212044 13/09/2022 Pinki Baoruah 0414002WL019221 Pinki Baoruah 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022191 Pinki Baoruah ()
187 GOLAGHAT CENTRAL AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212043 13/09/2022 Priyatam Boruah 0414002WL019221 Priyatam Boruah 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022202 Priyatam Boruah ()
188 GOLAGHAT CENTRAL AS-14-002-011-011/94-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212042 13/09/2022 THUNU BARUAH 0414002WL019221 THUNU BARUAH 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022190 THUNU BARUAH ()
189 GOLAGHAT CENTRAL AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210189 13/09/2022 Jarina Begum 0414002WL018969 Jarina Begum 00176 IDIB000H020 1374 1374 Processed 24/09/2022 4956022239 Jarina Begum ()
SubTotal 115416 115416
190 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23090920220208159 13/09/2022 PURABI KALITA NEOG 0414002WL018679 PURABI KALITA NEOG 00176 IDIB000R045 1374 1374 Processed 24/09/2022 4956022339 PURABI KALITA NEOG ()
SubTotal 1374 1374
191 GOLAGHAT CENTRAL AS-14-002-002-010/57
(HABISUA) 		0414002000NRG23120920220211375 13/09/2022 Cintamoni Nath 0414002WL019129 Cintamoni Nath 00177 IOBA0002764 1374 1374 Processed 24/09/2022 4956022343 Cintamoni Nath ()
192 GOLAGHAT CENTRAL AS-14-002-011-002/68
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209959 13/09/2022 manjula nayak 0414002WL018940 manjula nayak 00177 IOBA0002764 1374 1374 Processed 24/09/2022 4956022340 manjula nayak ()
193 GOLAGHAT CENTRAL AS-14-002-011-002/68
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209960 13/09/2022 RENU NAYAK 0414002WL018940 RENU NAYAK 00177 IOBA0002764 1374 1374 Processed 24/09/2022 4956022342 RENU NAYAK ()
194 GOLAGHAT CENTRAL AS-14-002-011-002/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220209961 13/09/2022 makue nayak 0414002WL018940 makue nayak 00177 IOBA0002764 1374 1374 Processed 24/09/2022 4956022341 makue nayak ()
SubTotal 5496 5496
195 GOLAGHAT CENTRAL AS-14-002-002-010/81
(HABISUA) 		0414002000NRG23120920220211409 13/09/2022 SRI BENUDHAR NATH 0414002WL019132 SRI BENUDHAR NATH 00354 PUNB0002120 1374 1374 Processed 24/09/2022 4956022344 SRI BENUDHAR NATH ()
SubTotal 1374 1374
196 GOLAGHAT CENTRAL AS-14-002-002-005/131-B
(HABISUA) 		0414002000NRG23120920220211397 13/09/2022 Mamtaj Begum 0414002WL019132 Mamtaj Begum 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022356 Mamtaj Begum ()
197 GOLAGHAT CENTRAL AS-14-002-002-005/131-C
(HABISUA) 		0414002000NRG23120920220211398 13/09/2022 JAHIR ALI 0414002WL019132 JAHIR ALI 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022351 JAHIR ALI ()
198 GOLAGHAT CENTRAL AS-14-002-002-005/139
(HABISUA) 		0414002000NRG23120920220211400 13/09/2022 Anisha Begum 0414002WL019132 Anisha Begum 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022386 Anisha Begum ()
199 GOLAGHAT CENTRAL AS-14-002-002-005/139
(HABISUA) 		0414002000NRG23120920220211399 13/09/2022 CHIRAJ ALI 0414002WL019132 CHIRAJ ALI 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022350 CHIRAJ ALI ()
200 GOLAGHAT CENTRAL AS-14-002-002-006/27-B
(HABISUA) 		0414002000NRG23120920220211411 13/09/2022 Mukheshwari tanti 0414002WL019133 Mukheshwari tanti 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022358 Mukheshwari tanti ()
201 GOLAGHAT CENTRAL AS-14-002-002-006/36-B
(HABISUA) 		0414002000NRG23120920220211415 13/09/2022 Sidartha Gogoi 0414002WL019133 Sidartha Gogoi 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022345 Sidartha Gogoi ()
202 GOLAGHAT CENTRAL AS-14-002-002-007/68
(HABISUA) 		0414002000NRG23120920220211418 13/09/2022 RONJIT Kr GUPTA 0414002WL019133 RONJIT Kr GUPTA 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022346 RONJIT Kr GUPTA ()
203 GOLAGHAT CENTRAL AS-14-002-002-010/100
(HABISUA) 		0414002000NRG23120920220211404 13/09/2022 Ujjal Nath 0414002WL019132 Ujjal Nath 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022353 Ujjal Nath ()
204 GOLAGHAT CENTRAL AS-14-002-002-010/207
(HABISUA) 		0414002000NRG23120920220211370 13/09/2022 Minati Nath 0414002WL019129 Minati Nath 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022391 Minati Nath ()
205 GOLAGHAT CENTRAL AS-14-002-002-010/60-A
(HABISUA) 		0414002000NRG23120920220211376 13/09/2022 RITAMONI NATH SAIKIA 0414002WL019129 RITAMONI NATH SAIKIA 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022385 RITAMONI NATH SAIKIA ()
206 GOLAGHAT CENTRAL AS-14-002-002-010/71
(HABISUA) 		0414002000NRG23120920220211406 13/09/2022 JUNMANI NEOG 0414002WL019132 JUNMANI NEOG 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022388 JUNMANI NEOG ()
207 GOLAGHAT CENTRAL AS-14-002-002-010/71
(HABISUA) 		0414002000NRG23120920220211408 13/09/2022 Pobitra Nath 0414002WL019132 Pobitra Nath 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022352 Pobitra Nath ()
208 GOLAGHAT CENTRAL AS-14-002-002-010/81
(HABISUA) 		0414002000NRG23120920220211410 13/09/2022 BEDANTA JYOTI NATHA 0414002WL019132 BEDANTA JYOTI NATHA 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022390 BEDANTA JYOTI NATHA ()
209 GOLAGHAT CENTRAL AS-14-002-002-010/92
(HABISUA) 		0414002000NRG23120920220211381 13/09/2022 NIPEN NATH 0414002WL019129 NIPEN NATH 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022384 NIPEN NATH ()
210 GOLAGHAT CENTRAL AS-14-002-006-001/104-A
(HOWTALI) 		0414002000NRG23130920220212405 13/09/2022 Anu Gorh 0414002WL019259 Anu Gorh 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022387 Anu Gorh ()
211 GOLAGHAT CENTRAL AS-14-002-006-001/104-A
(HOWTALI) 		0414002000NRG23130920220212404 13/09/2022 Brikash Gorh 0414002WL019259 Brikash Gorh 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022347 Brikash Gorh ()
212 GOLAGHAT CENTRAL AS-14-002-006-001/105
(HOWTALI) 		0414002000NRG23120920220209650 13/09/2022 JOYNATH GORH 0414002WL018909 JOYNATH GORH 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022348 JOYNATH GORH ()
213 GOLAGHAT CENTRAL AS-14-002-006-001/73
(HOWTALI) 		0414002000NRG23120920220209642 13/09/2022 Smt Maya Mahili 0414002WL018907 Smt Maya Mahili 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022357 Smt Maya Mahili ()
214 GOLAGHAT CENTRAL AS-14-002-006-001/75
(HOWTALI) 		0414002000NRG23120920220209662 13/09/2022 DOSMI GHATUWAR 0414002WL018912 DOSMI GHATUWAR 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022349 DOSMI GHATUWAR ()
215 GOLAGHAT CENTRAL AS-14-002-006-001/80-B
(HOWTALI) 		0414002000NRG23120920220209663 13/09/2022 PREM GHATOWAR 0414002WL018912 PREM GHATOWAR 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022359 PREM GHATOWAR ()
216 GOLAGHAT CENTRAL AS-14-002-006-001/84-D
(HOWTALI) 		0414002000NRG23130920220212406 13/09/2022 PANESWARI MAHLI 0414002WL019259 PANESWARI MAHLI 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022354 PANESWARI MAHLI ()
217 GOLAGHAT CENTRAL AS-14-002-006-001/87-A
(HOWTALI) 		0414002000NRG23130920220212408 13/09/2022 DHIREN GHATOWAR 0414002WL019259 DHIREN GHATOWAR 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022355 DHIREN GHATOWAR ()
218 GOLAGHAT CENTRAL AS-14-002-006-003/42
(HOWTALI) 		0414002000NRG23120920220209655 13/09/2022 MALATI TANTI 0414002WL018909 MALATI TANTI 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4956022389 MALATI TANTI ()
SubTotal 31602 31602
219 GOLAGHAT CENTRAL AS-14-002-001-005/102
(DAKHIN GURJOGONIA) 		0414002000NRG23120920220209956 13/09/2022 Umai Bora 0414002WL018939 Umai Bora 00354 PUNB0064120 1374 1374 Processed 24/09/2022 4956022392 Umai Bora ()
220 GOLAGHAT CENTRAL AS-14-002-010-004/390
(KATHALGURI) 		0414002000NRG23120920220211363 13/09/2022 JAYDEV KARMAKAR 0414002WL019128 JAYDEV KARMAKAR 00354 PUNB0064120 1832 1832 Processed 24/09/2022 4956022393 JAYDEV KARMAKAR ()
SubTotal 3206 3206
221 GOLAGHAT CENTRAL AS-14-002-006-004/127-A
(HOWTALI) 		0414002000NRG23110920220208900 13/09/2022 DIPALI MURA 0414002WL018802 DIPALI MURA 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022142 DIPALI MURA ()
222 GOLAGHAT CENTRAL AS-14-002-006-004/142-A
(HOWTALI) 		0414002000NRG23130920220211607 13/09/2022 deben bhumij 0414002WL019173 deben bhumij 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022141 deben bhumij ()
223 GOLAGHAT CENTRAL AS-14-002-007-001/15
(KACHUPATHAR) 		0414002000NRG23130920220212928 13/09/2022 Namita Saikia 0414002WL019320 Namita Saikia 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022070 Namita Saikia ()
224 GOLAGHAT CENTRAL AS-14-002-007-001/17-A
(KACHUPATHAR) 		0414002000NRG23130920220212929 13/09/2022 Phuleswari Saikia 0414002WL019320 Phuleswari Saikia 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022397 Phuleswari Saikia ()
225 GOLAGHAT CENTRAL AS-14-002-007-001/17-B
(KACHUPATHAR) 		0414002000NRG23130920220212931 13/09/2022 RENU SAIKIA 0414002WL019320 RENU SAIKIA 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022400 RENU SAIKIA ()
226 GOLAGHAT CENTRAL AS-14-002-007-001/17-B
(KACHUPATHAR) 		0414002000NRG23130920220212930 13/09/2022 SABITA SAIKIA 0414002WL019320 SABITA SAIKIA 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022394 SABITA SAIKIA ()
227 GOLAGHAT CENTRAL AS-14-002-007-001/2
(KACHUPATHAR) 		0414002000NRG23130920220212932 13/09/2022 Anita Sonowal 0414002WL019320 Anita Sonowal 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022075 Anita Sonowal ()
228 GOLAGHAT CENTRAL AS-14-002-007-001/41-A
(KACHUPATHAR) 		0414002000NRG23130920220212933 13/09/2022 Indranuj Saikia 0414002WL019320 Indranuj Saikia 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022395 Indranuj Saikia ()
229 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23090920220208177 13/09/2022 BEAUTY BORUAH 0414002WL018684 BEAUTY BORUAH 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022396 BEAUTY BORUAH ()
230 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23090920220208176 13/09/2022 DIPOK BORUAH 0414002WL018684 DIPOK BORUAH 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022403 DIPOK BORUAH ()
231 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23090920220208175 13/09/2022 UMESH BARUAH 0414002WL018684 UMESH BARUAH 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022146 UMESH BARUAH ()
232 GOLAGHAT CENTRAL AS-14-002-007-002/11-A
(KACHUPATHAR) 		0414002000NRG23090920220208140 13/09/2022 NILAMONI PHUKAN 0414002WL018674 NILAMONI PHUKAN 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022083 NILAMONI PHUKAN ()
233 GOLAGHAT CENTRAL AS-14-002-007-002/12
(KACHUPATHAR) 		0414002000NRG23090920220208143 13/09/2022 Durno Chetia 0414002WL018676 Durno Chetia 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022220 Durno Chetia ()
234 GOLAGHAT CENTRAL AS-14-002-007-002/12
(KACHUPATHAR) 		0414002000NRG23090920220208145 13/09/2022 KUNJA CHETIA 0414002WL018676 KUNJA CHETIA 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022401 KUNJA CHETIA ()
235 GOLAGHAT CENTRAL AS-14-002-007-002/28-C
(KACHUPATHAR) 		0414002000NRG23090920220208174 13/09/2022 DIPTI KASARI 0414002WL018683 DIPTI KASARI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022145 DIPTI KASARI ()
236 GOLAGHAT CENTRAL AS-14-002-007-002/28-C
(KACHUPATHAR) 		0414002000NRG23090920220208173 13/09/2022 Puni Kachari 0414002WL018683 Puni Kachari 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022402 Puni Kachari ()
237 GOLAGHAT CENTRAL AS-14-002-007-003/94-A
(KACHUPATHAR) 		0414002000NRG23090920220208142 13/09/2022 PARASHMONI THENGAL 0414002WL018675 PARASHMONI THENGAL 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022080 PARASHMONI THENGAL ()
238 GOLAGHAT CENTRAL AS-14-002-007-005/100-A
(KACHUPATHAR) 		0414002000NRG23130920220213434 13/09/2022 ANITA GHATUWAR 0414002WL019369 ANITA GHATUWAR 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022078 ANITA GHATUWAR ()
239 GOLAGHAT CENTRAL AS-14-002-007-005/95
(KACHUPATHAR) 		0414002000NRG23130920220213435 13/09/2022 Tikheswar Kurmi 0414002WL019369 Tikheswar Kurmi 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022076 Tikheswar Kurmi ()
240 GOLAGHAT CENTRAL AS-14-002-007-006/146-A
(KACHUPATHAR) 		0414002000NRG23090920220208172 13/09/2022 Noyonmoni Tamuly 0414002WL018682 Noyonmoni Tamuly 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022085 Noyonmoni Tamuly ()
241 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23090920220208180 13/09/2022 GEETANJALI SAIKIA GOGOI 0414002WL018685 GEETANJALI SAIKIA GOGOI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022147 GEETANJALI SAIKIA GOGOI ()
242 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23090920220208178 13/09/2022 JAYANTA GOGOI 0414002WL018685 JAYANTA GOGOI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022398 JAYANTA GOGOI ()
243 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23090920220208179 13/09/2022 TOSHESHWAR GOGOI 0414002WL018685 TOSHESHWAR GOGOI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022077 TOSHESHWAR GOGOI ()
244 GOLAGHAT CENTRAL AS-14-002-007-010/107-B
(KACHUPATHAR) 		0414002000NRG23130920220213437 13/09/2022 PRODIP LAHON 0414002WL019369 PRODIP LAHON 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022399 PRODIP LAHON ()
245 GOLAGHAT CENTRAL AS-14-002-008-007/117
(KHUMTAI) 		0414002000NRG23110920220209165 13/09/2022 DUBRAJ MURAH 0414002WL018841 DUBRAJ MURAH 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022069 DUBRAJ MURAH ()
246 GOLAGHAT CENTRAL AS-14-002-008-007/131-A
(KHUMTAI) 		0414002000NRG23110920220209136 13/09/2022 BACHMOTI BHUYAN 0414002WL018837 BACHMOTI BHUYAN 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022068 BACHMOTI BHUYAN ()
247 GOLAGHAT CENTRAL AS-14-002-008-007/139
(KHUMTAI) 		0414002000NRG23110920220209137 13/09/2022 Pradip Bhuyan 0414002WL018837 Pradip Bhuyan 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022405 Pradip Bhuyan ()
248 GOLAGHAT CENTRAL AS-14-002-008-007/142
(KHUMTAI) 		0414002000NRG23110920220209130 13/09/2022 BIREN BHUYAN 0414002WL018836 BIREN BHUYAN 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022408 BIREN BHUYAN ()
249 GOLAGHAT CENTRAL AS-14-002-008-007/166-A
(KHUMTAI) 		0414002000NRG23110920220209100 13/09/2022 GULCHAN BEGUM 0414002WL018832 GULCHAN BEGUM 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022223 GULCHAN BEGUM ()
250 GOLAGHAT CENTRAL AS-14-002-008-007/166-B
(KHUMTAI) 		0414002000NRG23110920220209132 13/09/2022 ARJU BEGUM 0414002WL018836 ARJU BEGUM 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022079 ARJU BEGUM ()
251 GOLAGHAT CENTRAL AS-14-002-008-007/174
(KHUMTAI) 		0414002000NRG23110920220209156 13/09/2022 SRI PRODIP KURM 0414002WL018839 SRI PRODIP KURM 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022072 SRI PRODIP KURM ()
252 GOLAGHAT CENTRAL AS-14-002-008-007/220
(KHUMTAI) 		0414002000NRG23110920220209146 13/09/2022 PARBATI BHUYAN 0414002WL018838 PARBATI BHUYAN 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022088 PARBATI BHUYAN ()
253 GOLAGHAT CENTRAL AS-14-002-008-007/220
(KHUMTAI) 		0414002000NRG23110920220209145 13/09/2022 SRI BUBAI BHUYAN 0414002WL018838 SRI BUBAI BHUYAN 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022082 SRI BUBAI BHUYAN ()
254 GOLAGHAT CENTRAL AS-14-002-008-007/224-A
(KHUMTAI) 		0414002000NRG23110920220209148 13/09/2022 JAYPRAKASH SONARI 0414002WL018838 JAYPRAKASH SONARI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022086 JAYPRAKASH SONARI ()
255 GOLAGHAT CENTRAL AS-14-002-008-007/224-A
(KHUMTAI) 		0414002000NRG23110920220209147 13/09/2022 SMT KIRON DEVI 0414002WL018838 SMT KIRON DEVI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022081 SMT KIRON DEVI ()
256 GOLAGHAT CENTRAL AS-14-002-008-007/33
(KHUMTAI) 		0414002000NRG23110920220209167 13/09/2022 PUJA MAHILI 0414002WL018841 PUJA MAHILI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022144 PUJA MAHILI ()
257 GOLAGHAT CENTRAL AS-14-002-008-007/33
(KHUMTAI) 		0414002000NRG23110920220209166 13/09/2022 RAJESH MAHILI 0414002WL018841 RAJESH MAHILI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022219 RAJESH MAHILI ()
258 GOLAGHAT CENTRAL AS-14-002-008-007/39-A
(KHUMTAI) 		0414002000NRG23110920220209149 13/09/2022 PINKI MAHILI 0414002WL018838 PINKI MAHILI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022222 PINKI MAHILI ()
259 GOLAGHAT CENTRAL AS-14-002-008-007/39-A
(KHUMTAI) 		0414002000NRG23110920220209150 13/09/2022 TUNU MAHILI 0414002WL018838 TUNU MAHILI 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022404 TUNU MAHILI ()
260 GOLAGHAT CENTRAL AS-14-002-008-007/43
(KHUMTAI) 		0414002000NRG23110920220209133 13/09/2022 raghunath gupta 0414002WL018836 raghunath gupta 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022143 raghunath gupta ()
261 GOLAGHAT CENTRAL AS-14-002-008-007/71
(KHUMTAI) 		0414002000NRG23110920220209140 13/09/2022 sivji gupta 0414002WL018837 sivji gupta 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022084 sivji gupta ()
262 GOLAGHAT CENTRAL AS-14-002-008-007/71
(KHUMTAI) 		0414002000NRG23110920220209139 13/09/2022 SOBHA GUPTA 0414002WL018837 SOBHA GUPTA 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022089 SOBHA GUPTA ()
263 GOLAGHAT CENTRAL AS-14-002-008-007/76
(KHUMTAI) 		0414002000NRG23110920220209152 13/09/2022 MATU DAS 0414002WL018838 MATU DAS 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022087 MATU DAS ()
264 GOLAGHAT CENTRAL AS-14-002-008-007/91
(KHUMTAI) 		0414002000NRG23110920220209135 13/09/2022 BABUL KOLET 0414002WL018836 BABUL KOLET 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022066 BABUL KOLET ()
265 GOLAGHAT CENTRAL AS-14-002-008-007/91
(KHUMTAI) 		0414002000NRG23110920220209134 13/09/2022 ENELISH KOLET 0414002WL018836 ENELISH KOLET 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022071 ENELISH KOLET ()
266 GOLAGHAT CENTRAL AS-14-002-008-007/96-A
(KHUMTAI) 		0414002000NRG23110920220209105 13/09/2022 ALESHA KAMAKAR 0414002WL018832 ALESHA KAMAKAR 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022406 ALESHA KAMAKAR ()
267 GOLAGHAT CENTRAL AS-14-002-008-007/96-A
(KHUMTAI) 		0414002000NRG23110920220209106 13/09/2022 JAHAJMONI KORMOKAR 0414002WL018832 JAHAJMONI KORMOKAR 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022067 JAHAJMONI KORMOKAR ()
268 GOLAGHAT CENTRAL AS-14-002-008-007/97-B
(KHUMTAI) 		0414002000NRG23110920220209169 13/09/2022 ALINA TAR 0414002WL018841 ALINA TAR 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022073 ALINA TAR ()
269 GOLAGHAT CENTRAL AS-14-002-008-007/97-B
(KHUMTAI) 		0414002000NRG23110920220209168 13/09/2022 WELSON TAR 0414002WL018841 WELSON TAR 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022221 WELSON TAR ()
270 GOLAGHAT CENTRAL AS-14-002-008-007/99-A
(KHUMTAI) 		0414002000NRG23110920220209158 13/09/2022 BUDHO KARMOKAR 0414002WL018839 BUDHO KARMOKAR 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022074 BUDHO KARMOKAR ()
271 GOLAGHAT CENTRAL AS-14-002-008-007/99-D
(KHUMTAI) 		0414002000NRG23110920220209142 13/09/2022 AMIT NAYAK 0414002WL018837 AMIT NAYAK 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022140 AMIT NAYAK ()
272 GOLAGHAT CENTRAL AS-14-002-008-007/99-D
(KHUMTAI) 		0414002000NRG23110920220209141 13/09/2022 MIRA NAYAK 0414002WL018837 MIRA NAYAK 00354 PUNB0079420 1374 1374 Processed 24/09/2022 4956022407 MIRA NAYAK ()
SubTotal 71448 71448
273 GOLAGHAT CENTRAL AS-14-002-011-002/102-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210266 13/09/2022 Noren Saikia 0414002WL018979 Noren Saikia 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022151 Noren Saikia ()
274 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212053 13/09/2022 Mohen Phukan 0414002WL019223 Mohen Phukan 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022226 Mohen Phukan ()
275 GOLAGHAT CENTRAL AS-14-002-011-002/215-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210267 13/09/2022 GHUNUCHA SAIKIA 0414002WL018979 GHUNUCHA SAIKIA 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022231 GHUNUCHA SAIKIA ()
276 GOLAGHAT CENTRAL AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212054 13/09/2022 KRISHNA MECH 0414002WL019223 KRISHNA MECH 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022216 KRISHNA MECH ()
277 GOLAGHAT CENTRAL AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212055 13/09/2022 MITALI NAYAK 0414002WL019223 MITALI NAYAK 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022217 MITALI NAYAK ()
278 GOLAGHAT CENTRAL AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210268 13/09/2022 Jyoti Dutta 0414002WL018979 Jyoti Dutta 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022153 Jyoti Dutta ()
279 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210217 13/09/2022 Fatima Begum 0414002WL018973 Fatima Begum 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022213 Fatima Begum ()
280 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210351 13/09/2022 JAMILA BEGUM 0414002WL018989 JAMILA BEGUM 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022161 JAMILA BEGUM ()
281 GOLAGHAT CENTRAL AS-14-002-011-007/104-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212020 13/09/2022 NOBIN MAZI 0414002WL019219 NOBIN MAZI 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022215 NOBIN MAZI ()
282 GOLAGHAT CENTRAL AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212034 13/09/2022 DIPOK KARMAKAR 0414002WL019221 DIPOK KARMAKAR 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022224 DIPOK KARMAKAR ()
283 GOLAGHAT CENTRAL AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212057 13/09/2022 BIREN KARMAKAR 0414002WL019223 BIREN KARMAKAR 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022218 BIREN KARMAKAR ()
284 GOLAGHAT CENTRAL AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212037 13/09/2022 TILOK KARMAKAR 0414002WL019221 TILOK KARMAKAR 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022225 TILOK KARMAKAR ()
285 GOLAGHAT CENTRAL AS-14-002-011-007/36
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210390 13/09/2022 BUDHUWA NAGBANSHI 0414002WL018993 BUDHUWA NAGBANSHI 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022164 BUDHUWA NAGBANSHI ()
286 GOLAGHAT CENTRAL AS-14-002-011-007/94
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210353 13/09/2022 REVANTI BHUYAN 0414002WL018989 REVANTI BHUYAN 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022159 REVANTI BHUYAN ()
287 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210220 13/09/2022 PUNESHWAR TANTI 0414002WL018973 PUNESHWAR TANTI 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022156 PUNESHWAR TANTI ()
288 GOLAGHAT CENTRAL AS-14-002-011-009/117
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210101 13/09/2022 SHRIDHAR TANTI 0414002WL018959 SHRIDHAR TANTI 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022163 SHRIDHAR TANTI ()
289 GOLAGHAT CENTRAL AS-14-002-011-009/140
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210242 13/09/2022 Shiba Praja 0414002WL018975 Shiba Praja 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022158 Shiba Praja ()
290 GOLAGHAT CENTRAL AS-14-002-011-009/17-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210103 13/09/2022 Pankaj Tanti 0414002WL018959 Pankaj Tanti 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022214 Pankaj Tanti ()
291 GOLAGHAT CENTRAL AS-14-002-011-009/35-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212038 13/09/2022 RAY URANG 0414002WL019221 RAY URANG 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022157 RAY URANG ()
292 GOLAGHAT CENTRAL AS-14-002-011-009/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212059 13/09/2022 ARUN TANTI 0414002WL019223 ARUN TANTI 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022162 ARUN TANTI ()
293 GOLAGHAT CENTRAL AS-14-002-011-009/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212060 13/09/2022 DIPOK TANTI 0414002WL019223 DIPOK TANTI 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022227 DIPOK TANTI ()
294 GOLAGHAT CENTRAL AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210274 13/09/2022 kUTHU TASA 0414002WL018979 kUTHU TASA 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022160 kUTHU TASA ()
295 GOLAGHAT CENTRAL AS-14-002-011-011/83
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210109 13/09/2022 malobika bora 0414002WL018959 malobika bora 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022154 malobika bora ()
296 GOLAGHAT CENTRAL AS-14-002-013-001/146-A
(DHEKIAL) 		0414002000NRG23120920220210192 13/09/2022 Khogen Bordoloi 0414002WL018970 Khogen Bordoloi 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022262 Khogen Bordoloi ()
297 GOLAGHAT CENTRAL AS-14-002-013-003/297-D
(DHEKIAL) 		0414002000NRG23120920220209833 13/09/2022 Pompi nath 0414002WL018931 Pompi nath 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022234 Pompi nath ()
298 GOLAGHAT CENTRAL AS-14-002-013-004/14-A
(DHEKIAL) 		0414002000NRG23120920220209836 13/09/2022 abinash baruah 0414002WL018931 abinash baruah 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022236 abinash baruah ()
299 GOLAGHAT CENTRAL AS-14-002-013-004/173-A
(DHEKIAL) 		0414002000NRG23120920220209862 13/09/2022 Mala Saikia 0414002WL018936 Mala Saikia 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022150 Mala Saikia ()
300 GOLAGHAT CENTRAL AS-14-002-013-004/25-C
(DHEKIAL) 		0414002000NRG23120920220209864 13/09/2022 Mina Saikia 0414002WL018936 Mina Saikia 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022230 Mina Saikia ()
301 GOLAGHAT CENTRAL AS-14-002-013-004/32-D
(DHEKIAL) 		0414002000NRG23120920220209867 13/09/2022 Debakar Saikia 0414002WL018936 Debakar Saikia 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022228 Debakar Saikia ()
302 GOLAGHAT CENTRAL AS-14-002-013-004/32-D
(DHEKIAL) 		0414002000NRG23120920220209866 13/09/2022 Juri Bora Saikia 0414002WL018936 Juri Bora Saikia 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022232 Juri Bora Saikia ()
303 GOLAGHAT CENTRAL AS-14-002-013-005/256
(DHEKIAL) 		0414002000NRG23120920220209870 13/09/2022 Bobi Dutta 0414002WL018936 Bobi Dutta 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022149 Bobi Dutta ()
304 GOLAGHAT CENTRAL AS-14-002-013-006/157
(DHEKIAL) 		0414002000NRG23120920220210197 13/09/2022 BROJEN NATH 0414002WL018970 BROJEN NATH 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022152 BROJEN NATH ()
305 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23130920220212771 13/09/2022 Junu nath 0414002WL019301 Junu nath 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022229 Junu nath ()
306 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23130920220212772 13/09/2022 Jyotimoni nath 0414002WL019301 Jyotimoni nath 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022233 Jyotimoni nath ()
307 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23130920220212770 13/09/2022 Pradip nath 0414002WL019301 Pradip nath 00354 PUNB0081320 1374 1374 Processed 24/09/2022 4956022235 Pradip nath ()
308 GOLAGHAT CENTRAL AS-14-002-013-006/51
(DHEKIAL) 		0414002000NRG23120920220210201 13/09/2022 Bishnita Neog Bora 0414002WL018970 Bishnita Neog Bora 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022155 Bishnita Neog Bora ()
309 GOLAGHAT CENTRAL AS-14-002-013-006/6
(DHEKIAL) 		0414002000NRG23120920220209871 13/09/2022 JITEN BORA 0414002WL018936 JITEN BORA 00354 PUNB0081320 1603 1603 Processed 24/09/2022 4956022148 JITEN BORA ()
SubTotal 53357 53357
310 GOLAGHAT CENTRAL AS-14-002-002-010/61
(HABISUA) 		0414002000NRG23120920220211377 13/09/2022 THOGIRAM NATH 0414002WL019129 THOGIRAM NATH 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022265 THOGIRAM NATH ()
311 GOLAGHAT CENTRAL AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210003 13/09/2022 Abdul Kadir 0414002WL018947 Abdul Kadir 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022276 Abdul Kadir ()
312 GOLAGHAT CENTRAL AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210359 13/09/2022 Sasanka Bora 0414002WL018989 Sasanka Bora 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022277 Sasanka Bora ()
313 GOLAGHAT CENTRAL AS-14-002-011-011/90-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210186 13/09/2022 Simanta Handique 0414002WL018969 Simanta Handique 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022267 Simanta Handique ()
314 GOLAGHAT CENTRAL AS-14-002-012-010/245
(BATIYANI) 		0414002000NRG23120920220211109 13/09/2022 Smti Bhoni Saikia 0414002WL019096 Smti Bhoni Saikia 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022271 Smti Bhoni Saikia ()
315 GOLAGHAT CENTRAL AS-14-002-012-010/256
(BATIYANI) 		0414002000NRG23120920220211112 13/09/2022 Mrs Pallabi Bora Hazarika 0414002WL019096 Mrs Pallabi Bora Hazarika 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022266 Mrs Pallabi Bora Hazarika ()
316 GOLAGHAT CENTRAL AS-14-002-012-010/256
(BATIYANI) 		0414002000NRG23120920220211111 13/09/2022 Sri Upen Hazarika 0414002WL019096 Sri Upen Hazarika 00354 PUNB0147800 1374 1374 Processed 24/09/2022 4956022275 Sri Upen Hazarika ()
317 GOLAGHAT CENTRAL AS-14-002-013-003/211-b
(DHEKIAL) 		0414002000NRG23120920220210194 13/09/2022 Nirmal Nath 0414002WL018970 Nirmal Nath 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022269 Nirmal Nath ()
318 GOLAGHAT CENTRAL AS-14-002-013-003/222-a
(DHEKIAL) 		0414002000NRG23120920220209831 13/09/2022 Nabajyoti Nath 0414002WL018931 Nabajyoti Nath 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022264 Nabajyoti Nath ()
319 GOLAGHAT CENTRAL AS-14-002-013-003/222-a
(DHEKIAL) 		0414002000NRG23120920220209830 13/09/2022 Saitendra Nath 0414002WL018931 Saitendra Nath 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022270 Saitendra Nath ()
320 GOLAGHAT CENTRAL AS-14-002-013-003/279-B
(DHEKIAL) 		0414002000NRG23120920220209832 13/09/2022 Purnima Nath 0414002WL018931 Purnima Nath 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022268 Purnima Nath ()
321 GOLAGHAT CENTRAL AS-14-002-013-004/133-A
(DHEKIAL) 		0414002000NRG23120920220209835 13/09/2022 Bedanta Saikia 0414002WL018931 Bedanta Saikia 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022263 Bedanta Saikia ()
322 GOLAGHAT CENTRAL AS-14-002-013-006/12
(DHEKIAL) 		0414002000NRG23120920220210196 13/09/2022 Bhana Bora 0414002WL018970 Bhana Bora 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022274 Bhana Bora ()
323 GOLAGHAT CENTRAL AS-14-002-013-006/51
(DHEKIAL) 		0414002000NRG23120920220210200 13/09/2022 KIRON BORA 0414002WL018970 KIRON BORA 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022272 KIRON BORA ()
324 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23120920220210203 13/09/2022 Lilimai Bora 0414002WL018970 Lilimai Bora 00354 PUNB0147800 1603 1603 Processed 24/09/2022 4956022273 Lilimai Bora ()
SubTotal 22442 22442
325 GOLAGHAT CENTRAL AS-14-002-002-004/437
(HABISUA) 		0414002000NRG23120920220211428 13/09/2022 SRIMONTA KONWAR 0414002WL019134 SRIMONTA KONWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022380 SRIMONTA KONWAR ()
326 GOLAGHAT CENTRAL AS-14-002-002-010/91
(HABISUA) 		0414002000NRG23120920220211380 13/09/2022 SRI NIRMOL NATH 0414002WL019129 SRI NIRMOL NATH 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022378 SRI NIRMOL NATH ()
327 GOLAGHAT CENTRAL AS-14-002-006-001/105
(HOWTALI) 		0414002000NRG23120920220209649 13/09/2022 Ponchaboti Gorh 0414002WL018909 Ponchaboti Gorh 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022318 Ponchaboti Gorh ()
328 GOLAGHAT CENTRAL AS-14-002-006-001/69
(HOWTALI) 		0414002000NRG23120920220209653 13/09/2022 Biswajeet Kurmi 0414002WL018909 Biswajeet Kurmi 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022423 Biswajeet Kurmi ()
329 GOLAGHAT CENTRAL AS-14-002-006-001/69
(HOWTALI) 		0414002000NRG23120920220209651 13/09/2022 RITA KURMI 0414002WL018909 RITA KURMI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022368 RITA KURMI ()
330 GOLAGHAT CENTRAL AS-14-002-006-001/73
(HOWTALI) 		0414002000NRG23120920220209641 13/09/2022 Sri Mohonlal Mahali 0414002WL018907 Sri Mohonlal Mahali 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022369 Sri Mohonlal Mahali ()
331 GOLAGHAT CENTRAL AS-14-002-006-001/80-A
(HOWTALI) 		0414002000NRG23120920220209623 13/09/2022 Gabarsing Ghatowar 0414002WL018904 Gabarsing Ghatowar 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022422 Gabarsing Ghatowar ()
332 GOLAGHAT CENTRAL AS-14-002-006-001/80-B
(HOWTALI) 		0414002000NRG23120920220209664 13/09/2022 RITA GHATWAR 0414002WL018912 RITA GHATWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022180 RITA GHATWAR ()
333 GOLAGHAT CENTRAL AS-14-002-006-001/82
(HOWTALI) 		0414002000NRG23120920220209625 13/09/2022 Smt Barnali Mahili 0414002WL018904 Smt Barnali Mahili 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022383 Smt Barnali Mahili ()
334 GOLAGHAT CENTRAL AS-14-002-006-001/82
(HOWTALI) 		0414002000NRG23120920220209624 13/09/2022 Sri Bihuram Mahali 0414002WL018904 Sri Bihuram Mahali 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022317 Sri Bihuram Mahali ()
335 GOLAGHAT CENTRAL AS-14-002-006-001/84-B
(HOWTALI) 		0414002000NRG23120920220209643 13/09/2022 MOHESH MAHALI 0414002WL018907 MOHESH MAHALI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022412 MOHESH MAHALI ()
336 GOLAGHAT CENTRAL AS-14-002-006-001/89
(HOWTALI) 		0414002000NRG23120920220209627 13/09/2022 Sailen Ghatuwar 0414002WL018904 Sailen Ghatuwar 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022424 Sailen Ghatuwar ()
337 GOLAGHAT CENTRAL AS-14-002-006-002/184
(HOWTALI) 		0414002000NRG23130920220211605 13/09/2022 PANIRAM SAHU 0414002WL019173 PANIRAM SAHU 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022324 PANIRAM SAHU ()
338 GOLAGHAT CENTRAL AS-14-002-006-002/184
(HOWTALI) 		0414002000NRG23130920220211606 13/09/2022 SOBITA SAHU 0414002WL019173 SOBITA SAHU 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022322 SOBITA SAHU ()
339 GOLAGHAT CENTRAL AS-14-002-006-003/42
(HOWTALI) 		0414002000NRG23120920220209654 13/09/2022 Sanjib Tanti 0414002WL018909 Sanjib Tanti 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022316 Sanjib Tanti ()
340 GOLAGHAT CENTRAL AS-14-002-007-007/38
(KACHUPATHAR) 		0414002000NRG23120920220209644 13/09/2022 BABY KURMI 0414002WL018908 BABY KURMI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022177 BABY KURMI ()
341 GOLAGHAT CENTRAL AS-14-002-007-007/41-A
(KACHUPATHAR) 		0414002000NRG23090920220208138 13/09/2022 BHANU KURMI 0414002WL018673 BHANU KURMI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022282 BHANU KURMI ()
342 GOLAGHAT CENTRAL AS-14-002-007-010/106
(KACHUPATHAR) 		0414002000NRG23130920220213436 13/09/2022 RAJU LAHON 0414002WL019369 RAJU LAHON 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022433 RAJU LAHON ()
343 GOLAGHAT CENTRAL AS-14-002-007-010/20
(KACHUPATHAR) 		0414002000NRG23130920220213438 13/09/2022 TUTUKAN RABIDAS 0414002WL019369 TUTUKAN RABIDAS 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022331 TUTUKAN RABIDAS ()
344 GOLAGHAT CENTRAL AS-14-002-007-010/78
(KACHUPATHAR) 		0414002000NRG23120920220210552 13/09/2022 SMT. JANMONI GOGOI 0414002WL019031 SMT. JANMONI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022329 SMT. JANMONI GOGOI ()
345 GOLAGHAT CENTRAL AS-14-002-008-005/29-A
(KHUMTAI) 		0414002000NRG23120920220210492 13/09/2022 AKON BAILUNG 0414002WL019020 AKON BAILUNG 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022376 AKON BAILUNG ()
346 GOLAGHAT CENTRAL AS-14-002-008-005/29-A
(KHUMTAI) 		0414002000NRG23120920220210493 13/09/2022 USHA BAILUNG 0414002WL019020 USHA BAILUNG 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022375 USHA BAILUNG ()
347 GOLAGHAT CENTRAL AS-14-002-008-007/112
(KHUMTAI) 		0414002000NRG23110920220209099 13/09/2022 simson kumar 0414002WL018832 simson kumar 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022313 simson kumar ()
348 GOLAGHAT CENTRAL AS-14-002-008-007/115
(KHUMTAI) 		0414002000NRG23110920220209143 13/09/2022 GOLAP MOHALI 0414002WL018838 GOLAP MOHALI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022100 GOLAP MOHALI ()
349 GOLAGHAT CENTRAL AS-14-002-008-007/140-B
(KHUMTAI) 		0414002000NRG23110920220209128 13/09/2022 KETEKI RAJPUT 0414002WL018836 KETEKI RAJPUT 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022314 KETEKI RAJPUT ()
350 GOLAGHAT CENTRAL AS-14-002-008-007/140-B
(KHUMTAI) 		0414002000NRG23110920220209129 13/09/2022 RAMESH RAJPUT 0414002WL018836 RAMESH RAJPUT 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022168 RAMESH RAJPUT ()
351 GOLAGHAT CENTRAL AS-14-002-008-007/166-A
(KHUMTAI) 		0414002000NRG23110920220209101 13/09/2022 papu raahman 0414002WL018832 papu raahman 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022446 papu raahman ()
352 GOLAGHAT CENTRAL AS-14-002-008-007/167
(KHUMTAI) 		0414002000NRG23110920220209154 13/09/2022 Biju Bhuyan 0414002WL018839 Biju Bhuyan 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022440 Biju Bhuyan ()
353 GOLAGHAT CENTRAL AS-14-002-008-007/167
(KHUMTAI) 		0414002000NRG23110920220209153 13/09/2022 PROBIN BHUYAN 0414002WL018839 PROBIN BHUYAN 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022454 PROBIN BHUYAN ()
354 GOLAGHAT CENTRAL AS-14-002-008-007/172-C
(KHUMTAI) 		0414002000NRG23110920220209102 13/09/2022 AJIT BHUYAN 0414002WL018832 AJIT BHUYAN 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022452 AJIT BHUYAN ()
355 GOLAGHAT CENTRAL AS-14-002-008-007/172-C
(KHUMTAI) 		0414002000NRG23110920220209103 13/09/2022 TOGORI BHUYAN 0414002WL018832 TOGORI BHUYAN 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022456 TOGORI BHUYAN ()
356 GOLAGHAT CENTRAL AS-14-002-008-007/197-B
(KHUMTAI) 		0414002000NRG23110920220209104 13/09/2022 aroti bhuyan 0414002WL018832 aroti bhuyan 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022285 aroti bhuyan ()
357 GOLAGHAT CENTRAL AS-14-002-008-007/69-B
(KHUMTAI) 		0414002000NRG23110920220209138 13/09/2022 APEL TAR 0414002WL018837 APEL TAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022427 APEL TAR ()
358 GOLAGHAT CENTRAL AS-14-002-008-007/76
(KHUMTAI) 		0414002000NRG23110920220209151 13/09/2022 Remun Das 0414002WL018838 Remun Das 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022447 Remun Das ()
359 GOLAGHAT CENTRAL AS-14-002-008-007/96-A
(KHUMTAI) 		0414002000NRG23110920220209107 13/09/2022 BUBUL KAKOTI 0414002WL018832 BUBUL KAKOTI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022179 BUBUL KAKOTI ()
360 GOLAGHAT CENTRAL AS-14-002-008-008/10-A
(KHUMTAI) 		0414002000NRG23110920220209057 13/09/2022 Dipa Gogoi 0414002WL018826 Dipa Gogoi 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022438 Dipa Gogoi ()
361 GOLAGHAT CENTRAL AS-14-002-008-008/102
(KHUMTAI) 		0414002000NRG23120920220210525 13/09/2022 MUN GORAIT 0414002WL019024 MUN GORAIT 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022279 MUN GORAIT ()
362 GOLAGHAT CENTRAL AS-14-002-008-008/102
(KHUMTAI) 		0414002000NRG23120920220210526 13/09/2022 PAPU GARAIT 0414002WL019024 PAPU GARAIT 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022178 PAPU GARAIT ()
363 GOLAGHAT CENTRAL AS-14-002-008-008/104
(KHUMTAI) 		0414002000NRG23120920220210527 13/09/2022 SIKU GORAIT 0414002WL019024 SIKU GORAIT 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022451 SIKU GORAIT ()
364 GOLAGHAT CENTRAL AS-14-002-008-008/12
(KHUMTAI) 		0414002000NRG23120920220210494 13/09/2022 AKANI GOGOI 0414002WL019020 AKANI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022361 AKANI GOGOI ()
365 GOLAGHAT CENTRAL AS-14-002-008-008/12
(KHUMTAI) 		0414002000NRG23120920220210495 13/09/2022 PALI GOGOI 0414002WL019020 PALI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022453 PALI GOGOI ()
366 GOLAGHAT CENTRAL AS-14-002-008-008/12-A
(KHUMTAI) 		0414002000NRG23120920220210496 13/09/2022 BABU GOGOI 0414002WL019020 BABU GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022108 BABU GOGOI ()
367 GOLAGHAT CENTRAL AS-14-002-008-008/13-A
(KHUMTAI) 		0414002000NRG23110920220209021 13/09/2022 AMIYA GOGOI 0414002WL018821 AMIYA GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022365 AMIYA GOGOI ()
368 GOLAGHAT CENTRAL AS-14-002-008-008/142-A
(KHUMTAI) 		0414002000NRG23120920220210529 13/09/2022 KRISHNA RAJUWAR 0414002WL019024 KRISHNA RAJUWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022363 KRISHNA RAJUWAR ()
369 GOLAGHAT CENTRAL AS-14-002-008-008/142-A
(KHUMTAI) 		0414002000NRG23120920220210530 13/09/2022 MONTU RAJWAR 0414002WL019024 MONTU RAJWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022428 MONTU RAJWAR ()
370 GOLAGHAT CENTRAL AS-14-002-008-008/142-A
(KHUMTAI) 		0414002000NRG23120920220210528 13/09/2022 RAJABALA RAJUWAR 0414002WL019024 RAJABALA RAJUWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022360 RAJABALA RAJUWAR ()
371 GOLAGHAT CENTRAL AS-14-002-008-008/15-C
(KHUMTAI) 		0414002000NRG23120920220210497 13/09/2022 SRI JAYANTA GOGOI 0414002WL019020 SRI JAYANTA GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022101 SRI JAYANTA GOGOI ()
372 GOLAGHAT CENTRAL AS-14-002-008-008/162
(KHUMTAI) 		0414002000NRG23120920220210498 13/09/2022 SMT DABANTI GOGOI 0414002WL019020 SMT DABANTI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022334 SMT DABANTI GOGOI ()
373 GOLAGHAT CENTRAL AS-14-002-008-008/162
(KHUMTAI) 		0414002000NRG23120920220210499 13/09/2022 SRI NIPEN GOGOI 0414002WL019020 SRI NIPEN GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022455 SRI NIPEN GOGOI ()
374 GOLAGHAT CENTRAL AS-14-002-008-008/26
(KHUMTAI) 		0414002000NRG23110920220209171 13/09/2022 BINA GOGOI 0414002WL018841 BINA GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022381 BINA GOGOI ()
375 GOLAGHAT CENTRAL AS-14-002-008-008/26
(KHUMTAI) 		0414002000NRG23110920220209170 13/09/2022 SRI DENESWAR GOGOI 0414002WL018841 SRI DENESWAR GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022364 SRI DENESWAR GOGOI ()
376 GOLAGHAT CENTRAL AS-14-002-008-008/28-A
(KHUMTAI) 		0414002000NRG23110920220209022 13/09/2022 PANKAJ GOGOI 0414002WL018821 PANKAJ GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022311 PANKAJ GOGOI ()
377 GOLAGHAT CENTRAL AS-14-002-008-008/28-A
(KHUMTAI) 		0414002000NRG23110920220209023 13/09/2022 PARAKMONI GOGOI 0414002WL018821 PARAKMONI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022095 PARAKMONI GOGOI ()
378 GOLAGHAT CENTRAL AS-14-002-008-008/28-D
(KHUMTAI) 		0414002000NRG23110920220209058 13/09/2022 BIPUL GOGOI 0414002WL018826 BIPUL GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022099 BIPUL GOGOI ()
379 GOLAGHAT CENTRAL AS-14-002-008-008/5-A
(KHUMTAI) 		0414002000NRG23110920220209024 13/09/2022 DULAL KONWAR 0414002WL018821 DULAL KONWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022436 DULAL KONWAR ()
380 GOLAGHAT CENTRAL AS-14-002-008-008/5-A
(KHUMTAI) 		0414002000NRG23110920220209025 13/09/2022 MRIDULA KONWAR 0414002WL018821 MRIDULA KONWAR 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022439 MRIDULA KONWAR ()
381 GOLAGHAT CENTRAL AS-14-002-008-008/51
(KHUMTAI) 		0414002000NRG23120920220210500 13/09/2022 SRI KHIROD CHANGMAI 0414002WL019020 SRI KHIROD CHANGMAI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022107 SRI KHIROD CHANGMAI ()
382 GOLAGHAT CENTRAL AS-14-002-008-008/51-A
(KHUMTAI) 		0414002000NRG23120920220210532 13/09/2022 Jun moni Gogoi 0414002WL019024 Jun moni Gogoi 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022379 Jun moni Gogoi ()
383 GOLAGHAT CENTRAL AS-14-002-008-008/51-A
(KHUMTAI) 		0414002000NRG23120920220210531 13/09/2022 SRI BINUD GOGOI 0414002WL019024 SRI BINUD GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022366 SRI BINUD GOGOI ()
384 GOLAGHAT CENTRAL AS-14-002-008-008/58
(KHUMTAI) 		0414002000NRG23120920220210534 13/09/2022 MALOBIKA GOGOI 0414002WL019024 MALOBIKA GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022167 MALOBIKA GOGOI ()
385 GOLAGHAT CENTRAL AS-14-002-008-008/58
(KHUMTAI) 		0414002000NRG23120920220210533 13/09/2022 SRI PRANJAL GOGOI 0414002WL019024 SRI PRANJAL GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022450 SRI PRANJAL GOGOI ()
386 GOLAGHAT CENTRAL AS-14-002-008-008/60-A
(KHUMTAI) 		0414002000NRG23110920220209060 13/09/2022 SUNU GOGOI 0414002WL018826 SUNU GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022280 SUNU GOGOI ()
387 GOLAGHAT CENTRAL AS-14-002-008-008/60-A
(KHUMTAI) 		0414002000NRG23110920220209059 13/09/2022 TARUN GOGOI 0414002WL018826 TARUN GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022332 TARUN GOGOI ()
388 GOLAGHAT CENTRAL AS-14-002-008-008/66
(KHUMTAI) 		0414002000NRG23110920220209061 13/09/2022 MINU GOGOI 0414002WL018826 MINU GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022281 MINU GOGOI ()
389 GOLAGHAT CENTRAL AS-14-002-008-008/67-B
(KHUMTAI) 		0414002000NRG23110920220209063 13/09/2022 DIPALI GOGOI 0414002WL018826 DIPALI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022442 DIPALI GOGOI ()
390 GOLAGHAT CENTRAL AS-14-002-008-008/67-B
(KHUMTAI) 		0414002000NRG23110920220209062 13/09/2022 SRI DIPEN GOGOI 0414002WL018826 SRI DIPEN GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022278 SRI DIPEN GOGOI ()
391 GOLAGHAT CENTRAL AS-14-002-008-008/79
(KHUMTAI) 		0414002000NRG23110920220209027 13/09/2022 MINESHWARI GOGOI 0414002WL018821 MINESHWARI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022411 MINESHWARI GOGOI ()
392 GOLAGHAT CENTRAL AS-14-002-008-008/79
(KHUMTAI) 		0414002000NRG23110920220209026 13/09/2022 PORAG GOGOI 0414002WL018821 PORAG GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022328 PORAG GOGOI ()
393 GOLAGHAT CENTRAL AS-14-002-008-008/9-B
(KHUMTAI) 		0414002000NRG23110920220209172 13/09/2022 BHOBEN GOGOI 0414002WL018841 BHOBEN GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022435 BHOBEN GOGOI ()
394 GOLAGHAT CENTRAL AS-14-002-008-008/9-B
(KHUMTAI) 		0414002000NRG23110920220209173 13/09/2022 bimola gogoi 0414002WL018841 bimola gogoi 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022449 bimola gogoi ()
395 GOLAGHAT CENTRAL AS-14-002-008-010/190-A
(KHUMTAI) 		0414002000NRG23120920220209318 13/09/2022 MANJU BORA 0414002WL018859 MANJU BORA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022432 MANJU BORA ()
396 GOLAGHAT CENTRAL AS-14-002-008-010/190-A
(KHUMTAI) 		0414002000NRG23120920220209317 13/09/2022 SRI PRODIP BORA 0414002WL018859 SRI PRODIP BORA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022098 SRI PRODIP BORA ()
397 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23120920220209319 13/09/2022 HIRA GOWALA 0414002WL018859 HIRA GOWALA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022430 HIRA GOWALA ()
398 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23120920220209320 13/09/2022 SUCHILA GOWALA 0414002WL018859 SUCHILA GOWALA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022417 SUCHILA GOWALA ()
399 GOLAGHAT CENTRAL AS-14-002-008-010/197-A
(KHUMTAI) 		0414002000NRG23120920220209321 13/09/2022 suraj gowala 0414002WL018859 suraj gowala 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022420 suraj gowala ()
400 GOLAGHAT CENTRAL AS-14-002-008-010/197-B
(KHUMTAI) 		0414002000NRG23110920220209174 13/09/2022 BILSHA GOWALA 0414002WL018842 BILSHA GOWALA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022166 BILSHA GOWALA ()
401 GOLAGHAT CENTRAL AS-14-002-008-010/203
(KHUMTAI) 		0414002000NRG23110920220209028 13/09/2022 PAPU GOGOI 0414002WL018821 PAPU GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022283 PAPU GOGOI ()
402 GOLAGHAT CENTRAL AS-14-002-008-010/203
(KHUMTAI) 		0414002000NRG23110920220209029 13/09/2022 SMT RUBI GOGOI 0414002WL018821 SMT RUBI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022097 SMT RUBI GOGOI ()
403 GOLAGHAT CENTRAL AS-14-002-008-010/206
(KHUMTAI) 		0414002000NRG23120920220209323 13/09/2022 MAKAN GUWALA 0414002WL018859 MAKAN GUWALA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022418 MAKAN GUWALA ()
404 GOLAGHAT CENTRAL AS-14-002-008-010/206
(KHUMTAI) 		0414002000NRG23120920220209322 13/09/2022 NIRANJAN GUWALA 0414002WL018859 NIRANJAN GUWALA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022096 NIRANJAN GUWALA ()
405 GOLAGHAT CENTRAL AS-14-002-008-010/220-B
(KHUMTAI) 		0414002000NRG23110920220209175 13/09/2022 ARUN GOWALA 0414002WL018842 ARUN GOWALA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022419 ARUN GOWALA ()
406 GOLAGHAT CENTRAL AS-14-002-008-010/247
(KHUMTAI) 		0414002000NRG23120920220209325 13/09/2022 JYOTI GOGOI 0414002WL018859 JYOTI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022431 JYOTI GOGOI ()
407 GOLAGHAT CENTRAL AS-14-002-008-010/247
(KHUMTAI) 		0414002000NRG23120920220209324 13/09/2022 MURULI GOGOI 0414002WL018859 MURULI GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022315 MURULI GOGOI ()
408 GOLAGHAT CENTRAL AS-14-002-008-010/247-A
(KHUMTAI) 		0414002000NRG23110920220209177 13/09/2022 Minakshi gogoi 0414002WL018842 Minakshi gogoi 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022374 Minakshi gogoi ()
409 GOLAGHAT CENTRAL AS-14-002-008-010/247-A
(KHUMTAI) 		0414002000NRG23110920220209176 13/09/2022 SRI DURALOV GOGOI 0414002WL018842 SRI DURALOV GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022312 SRI DURALOV GOGOI ()
410 GOLAGHAT CENTRAL AS-14-002-008-010/250
(KHUMTAI) 		0414002000NRG23120920220209326 13/09/2022 PUNA GOGOI 0414002WL018859 PUNA GOGOI 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022416 PUNA GOGOI ()
411 GOLAGHAT CENTRAL AS-14-002-008-010/271-A
(KHUMTAI) 		0414002000NRG23110920220209178 13/09/2022 LUHIT SAIKIA 0414002WL018842 LUHIT SAIKIA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022443 LUHIT SAIKIA ()
412 GOLAGHAT CENTRAL AS-14-002-008-010/271-A
(KHUMTAI) 		0414002000NRG23110920220209179 13/09/2022 MAMPI SAIKIA 0414002WL018842 MAMPI SAIKIA 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022284 MAMPI SAIKIA ()
413 GOLAGHAT CENTRAL AS-14-002-008-010/273
(KHUMTAI) 		0414002000NRG23110920220209180 13/09/2022 SMT AHINI URANG 0414002WL018842 SMT AHINI URANG 00354 PUNB0178320 1374 1374 Processed 24/09/2022 4956022094 SMT AHINI URANG ()
SubTotal 122286 122286
414 GOLAGHAT CENTRAL AS-14-002-001-005/102
(DAKHIN GURJOGONIA) 		0414002000NRG23120920220209957 13/09/2022 Mrs Muhila bora 0414002WL018939 Mrs Muhila bora 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022444 MRS MUHILA BORA ()
415 GOLAGHAT CENTRAL AS-14-002-002-005/169
(HABISUA) 		0414002000NRG23120920220211401 13/09/2022 AKHTAR ALI 0414002WL019132 AKHTAR ALI 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022441 MR AKHTAR ALI ()
416 GOLAGHAT CENTRAL AS-14-002-002-005/169
(HABISUA) 		0414002000NRG23120920220211402 13/09/2022 Chajida Begam 0414002WL019132 Chajida Begam 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022110 MRS CHAJIDA BEGAM ()
417 GOLAGHAT CENTRAL AS-14-002-002-010/100
(HABISUA) 		0414002000NRG23120920220211405 13/09/2022 Abhilash Nath 0414002WL019132 Abhilash Nath 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022175 MR ABHILASH NATH ()
418 GOLAGHAT CENTRAL AS-14-002-006-001/87-A
(HOWTALI) 		0414002000NRG23130920220212407 13/09/2022 PRAMILA GHATOWAR 0414002WL019259 PRAMILA GHATOWAR 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022103 MRS PRAMILA GHATOWAR ()
419 GOLAGHAT CENTRAL AS-14-002-008-007/166-B
(KHUMTAI) 		0414002000NRG23110920220209131 13/09/2022 jiwaur rohman 0414002WL018836 jiwaur rohman 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022448 MR JIWAUR ROHMAN ()
420 GOLAGHAT CENTRAL AS-14-002-011-002/120-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212051 13/09/2022 Kanaklata Phukan 0414002WL019223 Kanaklata Phukan 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022425 MRS KANAK LATA GOGOI ()
421 GOLAGHAT CENTRAL AS-14-002-011-007/4
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210272 13/09/2022 SRI KALIA NAYAK 0414002WL018979 SRI KALIA NAYAK 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022325 MR KALIA NAYAK ()
422 GOLAGHAT CENTRAL AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212061 13/09/2022 Gopal Gogoi 0414002WL019223 Gopal Gogoi 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022382 MR GOPAL GOGOI ()
423 GOLAGHAT CENTRAL AS-14-002-011-011/49
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210106 13/09/2022 MRS BHONI BORA 0414002WL018959 MRS BHONI BORA 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022426 MRS BHONI BORA ()
424 GOLAGHAT CENTRAL AS-14-002-012-010/245
(BATIYANI) 		0414002000NRG23120920220211110 13/09/2022 Sri Probin Saikia 0414002WL019096 Sri Probin Saikia 00415 SBIN0000083 1374 1374 Processed 24/09/2022 4956022367 SHRI PRABIN SAIKIA ()
SubTotal 15114 15114
425 GOLAGHAT CENTRAL AS-14-002-001-005/102
(DAKHIN GURJOGONIA) 		0414002000NRG23120920220209958 13/09/2022 Mr. Diganta Bora 0414002WL018939 Mr. Diganta Bora 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022445 MR DIGANTA BORA ()
426 GOLAGHAT CENTRAL AS-14-002-002-001/236
(HABISUA) 		0414002000NRG23120920220211425 13/09/2022 Lili Hazarika Boruah 0414002WL019134 Lili Hazarika Boruah 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022185 MRS LILI HAZARIKA BORUAH ()
427 GOLAGHAT CENTRAL AS-14-002-002-005/87
(HABISUA) 		0414002000NRG23120920220211366 13/09/2022 Khogen Nath 0414002WL019129 Khogen Nath 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022113 MR KHOGEN NATH ()
428 GOLAGHAT CENTRAL AS-14-002-002-006/328
(HABISUA) 		0414002000NRG23120920220211414 13/09/2022 Jayanta gogoi 0414002WL019133 Jayanta gogoi 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022111 MR JOYANTA GOGOI ()
429 GOLAGHAT CENTRAL AS-14-002-002-010/67
(HABISUA) 		0414002000NRG23120920220211378 13/09/2022 PROSANTA SAIKIA 0414002WL019129 PROSANTA SAIKIA 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022169 MR PROSANTA SAIKIA ()
430 GOLAGHAT CENTRAL AS-14-002-002-010/71
(HABISUA) 		0414002000NRG23120920220211407 13/09/2022 Amrit Nath 0414002WL019132 Amrit Nath 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022112 MR AMRIT NATH ()
431 GOLAGHAT CENTRAL AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210269 13/09/2022 DULU DUTTA 0414002WL018979 DULU DUTTA 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022106 MR DULU DUTTA ()
432 GOLAGHAT CENTRAL AS-14-002-011-010/199-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210226 13/09/2022 BIJU MONI PHUKAN 0414002WL018973 BIJU MONI PHUKAN 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022170 MR BIJU MONI PHUKAN ()
433 GOLAGHAT CENTRAL AS-14-002-011-011/90-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23120920220210187 13/09/2022 SHIKHAMONI HANDIQUE 0414002WL018969 SHIKHAMONI HANDIQUE 00415 SBIN0007060 1374 1374 Processed 24/09/2022 4956022109 MISS SHIKHAMONI HANDIQUE ()
434 GOLAGHAT CENTRAL AS-14-002-013-005/256
(DHEKIAL) 		0414002000NRG23120920220209869 13/09/2022 Prasanta dutta 0414002WL018936 Prasanta dutta 00415 SBIN0007060 1603 1603 Processed 24/09/2022 4956022165 MR PRASHANTADUTTA DUTTA ()
435 GOLAGHAT CENTRAL AS-14-002-013-005/256
(DHEKIAL) 		0414002000NRG23120920220209868 13/09/2022 RENU DUTTA 0414002WL018936 RENU DUTTA 00415 SBIN0007060 1603 1603 Processed 24/09/2022 4956022114 MRS RENU DUTTA ()
436 GOLAGHAT CENTRAL AS-14-002-013-006/157
(DHEKIAL) 		0414002000NRG23120920220210198 13/09/2022 Doshomi Nath 0414002WL018970 Doshomi Nath 00415 SBIN0007060 1603 1603 Processed 24/09/2022 4956022421 MISS DOSHOMI NATH ()
437 GOLAGHAT CENTRAL AS-14-002-013-006/51
(DHEKIAL) 		0414002000NRG23120920220210199 13/09/2022 ACHYUT BORA 0414002WL018970 ACHYUT BORA 00415 SBIN0007060 1603 1603 Processed 24/09/2022 4956022410 MR ACHYUT BORA ()
438 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23120920220210202 13/09/2022 PROVAT BORA 0414002WL018970 PROVAT BORA 00415 SBIN0007060 1603 1603 Processed 24/09/2022 4956022319 MR PRAVAT BORA ()
SubTotal 20381 20381
439 GOLAGHAT CENTRAL AS-14-002-007-002/12
(KACHUPATHAR) 		0414002000NRG23090920220208144 13/09/2022 BHOBEN CHETIA 0414002WL018676 BHOBEN CHETIA 00415 SBIN0009864 1374 1374 Processed 24/09/2022 4956022091 SHRI BHOBEN CHETIA STUDENT ()
440 GOLAGHAT CENTRAL AS-14-002-007-003/94-A
(KACHUPATHAR) 		0414002000NRG23090920220208141 13/09/2022 RATNESWAR THENGAL 0414002WL018675 RATNESWAR THENGAL 00415 SBIN0009864 1374 1374 Processed 24/09/2022 4956022092 MR RATNESWAR THENGAL ()
SubTotal 2748 2748
441 GOLAGHAT CENTRAL AS-14-002-007-001/41-A
(KACHUPATHAR) 		0414002000NRG23130920220212934 13/09/2022 MITALI SONOWAL 0414002WL019320 MITALI SONOWAL 00415 SBIN0010307 1374 1374 Processed 24/09/2022 4956022434 MRS MITALI SONOWAL ()
442 GOLAGHAT CENTRAL AS-14-002-007-009/100
(KACHUPATHAR) 		0414002000NRG23090920220208188 13/09/2022 AJIT TURI 0414002WL018689 AJIT TURI 00415 SBIN0010307 1374 1374 Processed 24/09/2022 4956022093 MR AJIT TURI ()
443 GOLAGHAT CENTRAL AS-14-002-007-009/100
(KACHUPATHAR) 		0414002000NRG23090920220208189 13/09/2022 ANIMA TURI 0414002WL018689 ANIMA TURI 00415 SBIN0010307 1374 1374 Processed 24/09/2022 4956022186 MRS ANIMA TURI ()
SubTotal 4122 4122
444 GOLAGHAT CENTRAL AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212011 13/09/2022 DIBANKA DUTTA 0414002WL019219 DIBANKA DUTTA 00415 SBIN0016930 1374 1374 Processed 24/09/2022 4956022171 MR DIBANKA DUTTA ()
SubTotal 1374 1374
445 GOLAGHAT CENTRAL AS-14-002-002-003/347-B
(HABISUA) 		0414002000NRG23120920220211426 13/09/2022 Nitul Saikia 0414002WL019134 Nitul Saikia 00462 UCBA0002441 1374 1374 Processed 24/09/2022 4956022187 NITUL SAIKIA ()
446 GOLAGHAT CENTRAL AS-14-002-011-010/167
(UTTAR DAKSIN HANGARA) 		0414002000NRG23130920220212040 13/09/2022 SASHI DUTTA 0414002WL019221 SASHI DUTTA 00462 UCBA0002441 1374 1374 Processed 24/09/2022 4956022370 SASHI DUTTA ()
SubTotal 2748 2748
Total 621277 621277

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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_130922FTO_93864 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 5496
2 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 23358
3 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 17633
4 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Canara Bank CNRB0003954 Golaghat 1374
5 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Canara Bank CNRB0017343 GOLAGHAT II 1374
6 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
7 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 ICICI BANK ICIC0001323 GOLAGHAT, ASSAM 1374
8 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Indian Bank IDIB000B610 BANGAON 6870
9 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Indian Bank IDIB000G043 GOSSAINSATRA 86562
10 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Indian Bank IDIB000G057 GOLAGHAT 1374
11 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Indian Bank IDIB000H020 HATIAKHOWA 115416
12 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Indian Bank IDIB000R045 RANGAMATIGAON 1374
13 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Indian Overseas Bank IOBA0002764 GOLAGHAT 5496
14 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0002120 Golaghat 1374
15 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0002520 Bokakhat 31602
16 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0064120 Barua Bamungaon 3206
17 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0079420 Kamargaon 71448
18 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0081320 Dhekail 53357
19 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0147800 KATHALGURI 22442
20 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 Punjab National Bank PUNB0178320 Khumtai Chariali 122286
21 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 State Bank of India SBIN0000083 GOLAGHAT 15114
22 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 State Bank of India SBIN0007060 PULIBOR ADB 20381
23 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 State Bank of India SBIN0009864 MURPHULANI 2748
24 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 State Bank of India SBIN0010307 BOKAKHAT 4122
25 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 State Bank of India SBIN0016930 BEGENAKHOWA 1374
26 GOLAGHAT CENTRAL AS0414002_130922FTO_93864 UCO Bank UCBA0002441 Golaghat 2748

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