Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:30:41 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_191122FTO_130488
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT CENTRAL AS-14-002-002-001/478
(HABISUA) 		0414002000NRG23181120220296704 19/11/2022 Kalpana Hazarika 0414002WL029756 Kalpana Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610059 Kalpana Hazarika ()
2 GOLAGHAT CENTRAL AS-14-002-002-004/39
(HABISUA) 		0414002000NRG23181120220296725 19/11/2022 RITAMONI SAIKIA 0414002WL029758 RITAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610060 RITAMONI SAIKIA ()
3 GOLAGHAT CENTRAL AS-14-002-004-001/56
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298172 19/11/2022 AJANTI MAL 0414002WL029919 AJANTI MAL 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610055 AJANTI MAL ()
4 GOLAGHAT CENTRAL AS-14-002-004-004/128
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298173 19/11/2022 BOBITA BAWRI 0414002WL029919 BOBITA BAWRI 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610054 BOBITA BAWRI ()
5 GOLAGHAT CENTRAL AS-14-002-004-004/244
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298178 19/11/2022 Biju Urang 0414002WL029920 Biju Urang 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610043 Biju Urang ()
6 GOLAGHAT CENTRAL AS-14-002-004-005/14-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297337 19/11/2022 SMT BONTI BORA 0414002WL029816 SMT BONTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610044 SMT BONTI BORA ()
7 GOLAGHAT CENTRAL AS-14-002-004-006/123-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297351 19/11/2022 Dharmu Karmakar 0414002WL029818 Dharmu Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610057 Dharmu Karmakar ()
8 GOLAGHAT CENTRAL AS-14-002-004-006/123-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297352 19/11/2022 SMT MALOTI KARMAKAR 0414002WL029818 SMT MALOTI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610052 SMT MALOTI KARMAKAR ()
9 GOLAGHAT CENTRAL AS-14-002-004-006/124-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297353 19/11/2022 Rina Kormokar 0414002WL029818 Rina Kormokar 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610058 Rina Kormokar ()
10 GOLAGHAT CENTRAL AS-14-002-004-006/142
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297354 19/11/2022 SMT CHAMPA KARMAKAR 0414002WL029818 SMT CHAMPA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610049 SMT CHAMPA KARMAKAR ()
11 GOLAGHAT CENTRAL AS-14-002-004-006/158-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297340 19/11/2022 BOHAGI KARMOKAR 0414002WL029816 BOHAGI KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610053 BOHAGI KARMOKAR ()
12 GOLAGHAT CENTRAL AS-14-002-004-006/177
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297336 19/11/2022 SMT SOSI TANTI 0414002WL029815 SMT SOSI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610051 SMT SOSI TANTI ()
13 GOLAGHAT CENTRAL AS-14-002-004-006/87-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297356 19/11/2022 Tusumoni Karrmakar 0414002WL029818 Tusumoni Karrmakar 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610056 Tusumoni Karrmakar ()
14 GOLAGHAT CENTRAL AS-14-002-004-007/133-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298179 19/11/2022 SMT SARUDHANI BAKTI 0414002WL029920 SMT SARUDHANI BAKTI 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610050 SMT SARUDHANI BAKTI ()
15 GOLAGHAT CENTRAL AS-14-002-004-007/247-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298180 19/11/2022 BATHAI BHUYAN 0414002WL029920 BATHAI BHUYAN 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610095 BATHAI BHUYAN ()
16 GOLAGHAT CENTRAL AS-14-002-004-007/274
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298176 19/11/2022 Bitul Nagbonshi 0414002WL029919 Bitul Nagbonshi 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610048 Bitul Nagbonshi ()
17 GOLAGHAT CENTRAL AS-14-002-004-008/81-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297606 19/11/2022 Tiluson Saikia 0414002WL029841 Tiluson Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 25/11/2022 6656610047 Tiluson Saikia ()
18 GOLAGHAT CENTRAL AS-14-002-007-006/100
(KACHUPATHAR) 		0414002000NRG23191120220297627 19/11/2022 BHUGESWAR KURMI 0414002WL029844 BHUGESWAR KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610098 BHUGESWAR KURMI ()
19 GOLAGHAT CENTRAL AS-14-002-007-006/72
(KACHUPATHAR) 		0414002000NRG23191120220297629 19/11/2022 KESHADHAR KURMI 0414002WL029844 KESHADHAR KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610039 KESHADHAR KURMI ()
20 GOLAGHAT CENTRAL AS-14-002-007-006/80
(KACHUPATHAR) 		0414002000NRG23191120220297635 19/11/2022 BHADRESWAR KURMI 0414002WL029844 BHADRESWAR KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610040 BHADRESWAR KURMI ()
21 GOLAGHAT CENTRAL AS-14-002-007-006/80
(KACHUPATHAR) 		0414002000NRG23191120220297636 19/11/2022 RIPA KURMI 0414002WL029844 RIPA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610042 RIPA KURMI ()
22 GOLAGHAT CENTRAL AS-14-002-007-006/96-C
(KACHUPATHAR) 		0414002000NRG23191120220297640 19/11/2022 GINU KURMI 0414002WL029844 GINU KURMI 00029 PUNB0RRBAGB 687 687 Processed 25/11/2022 6656610097 GINU KURMI ()
23 GOLAGHAT CENTRAL AS-14-002-007-007/52
(KACHUPATHAR) 		0414002000NRG23191120220297807 19/11/2022 Ropomi Kurmi 0414002WL029861 Ropomi Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610038 Ropomi Kurmi ()
24 GOLAGHAT CENTRAL AS-14-002-007-008/17-A
(KACHUPATHAR) 		0414002000NRG23191120220297853 19/11/2022 BUNDA KURMI 0414002WL029882 BUNDA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610041 BUNDA KURMI ()
25 GOLAGHAT CENTRAL AS-14-002-007-009/154
(KACHUPATHAR) 		0414002000NRG23191120220297838 19/11/2022 BHRIGU TURI 0414002WL029878 BHRIGU TURI 00029 PUNB0RRBAGB 1374 1374 Processed 25/11/2022 6656610096 BHRIGU TURI ()
26 GOLAGHAT CENTRAL AS-14-002-010-004/12-B
(KATHALGURI) 		0414002000NRG23181120220296988 19/11/2022 KHUDIRAM SAWASHI 0414002WL029776 KHUDIRAM SAWASHI 00029 PUNB0RRBAGB 2061 2061 Processed 25/11/2022 6656610061 KHUDIRAM SAWASHI ()
27 GOLAGHAT CENTRAL AS-14-002-010-004/279
(KATHALGURI) 		0414002000NRG23181120220296990 19/11/2022 Sri Ajit Bhumij 0414002WL029776 Sri Ajit Bhumij 00029 PUNB0RRBAGB 1832 1832 Processed 25/11/2022 6656610062 Sri Ajit Bhumij ()
28 GOLAGHAT CENTRAL AS-14-002-011-001/419
(UTTAR DAKSIN HANGARA) 		0414002000NRG23181120220297148 19/11/2022 HASIBUN BEGUM 0414002WL029787 HASIBUN BEGUM 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610045 HASIBUN BEGUM ()
29 GOLAGHAT CENTRAL AS-14-002-011-001/419
(UTTAR DAKSIN HANGARA) 		0414002000NRG23181120220297147 19/11/2022 NASIR ALI 0414002WL029787 NASIR ALI 00029 PUNB0RRBAGB 229 229 Processed 25/11/2022 6656610046 NASIR ALI ()
SubTotal 39388 39388
30 GOLAGHAT CENTRAL AS-14-002-004-005/186
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297332 19/11/2022 JITEN BORA 0414002WL029815 JITEN BORA 00029 UTBI0RRBAGB 2290 2290 Processed 25/11/2022 6656610162 JITEN BORA ()
31 GOLAGHAT CENTRAL AS-14-002-004-005/186
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297331 19/11/2022 RATUL BORA 0414002WL029815 RATUL BORA 00029 UTBI0RRBAGB 2290 2290 Processed 25/11/2022 6656610086 RATUL BORA ()
32 GOLAGHAT CENTRAL AS-14-002-004-006/177
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297335 19/11/2022 Dhiren Tanti 0414002WL029815 Dhiren Tanti 00029 UTBI0RRBAGB 2290 2290 Processed 25/11/2022 6656610093 Dhiren Tanti ()
33 GOLAGHAT CENTRAL AS-14-002-007-006/73
(KACHUPATHAR) 		0414002000NRG23191120220297633 19/11/2022 SRI BIREN KURMI 0414002WL029844 SRI BIREN KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 25/11/2022 6656610085 SRI BIREN KURMI ()
SubTotal 8244 8244
34 GOLAGHAT CENTRAL AS-14-002-011-006/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23181120220297149 19/11/2022 BIREN KARMOKAR 0414002WL029787 BIREN KARMOKAR 00032 UTIB0000830 229 229 Processed 25/11/2022 6656610092 BIREN KARMOKAR ()
SubTotal 229 229
35 GOLAGHAT CENTRAL AS-14-002-012-001/10-B
(BATIYANI) 		0414002000NRG23191120220298231 19/11/2022 JUNALI GOGOI 0414002WL029927 JUNALI GOGOI 00048 BKID0005037 1374 1374 Processed 25/11/2022 6656610184 JUNALI GOGOI ()
SubTotal 1374 1374
36 GOLAGHAT CENTRAL AS-14-002-010-007/262
(KATHALGURI) 		0414002000NRG23181120220296966 19/11/2022 RASHI ROBIDAS 0414002WL029773 RASHI ROBIDAS 00078 CNRB0003954 2061 2061 Processed 25/11/2022 6656610161 RASHI ROBIDAS ()
37 GOLAGHAT CENTRAL AS-14-002-012-003/90
(BATIYANI) 		0414002000NRG23191120220298050 19/11/2022 Sri Tanua Robidas 0414002WL029908 Sri Tanua Robidas 00078 CNRB0003954 1374 1374 Processed 25/11/2022 6656610160 Sri Tanua Robidas ()
SubTotal 3435 3435
38 GOLAGHAT CENTRAL AS-14-002-002-008/533
(HABISUA) 		0414002000NRG23181120220296641 19/11/2022 SRI JITU GOGOI 0414002WL029751 SRI JITU GOGOI 00089 CBIN0282885 1374 1374 Processed 25/11/2022 6656610185 SRI JITU GOGOI ()
39 GOLAGHAT CENTRAL AS-14-002-010-006/114
(KATHALGURI) 		0414002000NRG23181120220296991 19/11/2022 MAFIDA BEGUM 0414002WL029776 MAFIDA BEGUM 00089 CBIN0282885 2061 2061 Processed 25/11/2022 6656610186 MAFIDA BEGUM ()
SubTotal 3435 3435
40 GOLAGHAT CENTRAL AS-14-002-010-001/95-A
(KATHALGURI) 		0414002000NRG23181120220296986 19/11/2022 ASHOK KURMI 0414002WL029776 ASHOK KURMI 00152 HDFC0001646 2061 2061 Processed 25/11/2022 6656610159 ASHOK KURMI ()
SubTotal 2061 2061
41 GOLAGHAT CENTRAL AS-14-002-007-008/163
(KACHUPATHAR) 		0414002000NRG23191120220297822 19/11/2022 GITALI TASA 0414002WL029872 GITALI TASA 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610189 GITALI TASA ()
42 GOLAGHAT CENTRAL AS-14-002-007-009/111-A
(KACHUPATHAR) 		0414002000NRG23191120220297815 19/11/2022 DHARMA TURI 0414002WL029867 DHARMA TURI 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610191 DHARMA TURI ()
43 GOLAGHAT CENTRAL AS-14-002-007-009/120-A
(KACHUPATHAR) 		0414002000NRG23191120220297796 19/11/2022 GUBIN TURI 0414002WL029854 GUBIN TURI 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610188 GUBIN TURI ()
44 GOLAGHAT CENTRAL AS-14-002-007-009/130-B
(KACHUPATHAR) 		0414002000NRG23191120220297810 19/11/2022 MAINA TURI 0414002WL029864 MAINA TURI 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610158 MAINA TURI ()
45 GOLAGHAT CENTRAL AS-14-002-007-009/153-B
(KACHUPATHAR) 		0414002000NRG23191120220297852 19/11/2022 JAGAT TURI 0414002WL029881 JAGAT TURI 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610187 JAGAT TURI ()
46 GOLAGHAT CENTRAL AS-14-002-007-009/255
(KACHUPATHAR) 		0414002000NRG23191120220297854 19/11/2022 RENU BORA 0414002WL029883 RENU BORA 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610182 RENU BORA ()
47 GOLAGHAT CENTRAL AS-14-002-007-009/35
(KACHUPATHAR) 		0414002000NRG23191120220297811 19/11/2022 MANI TURI 0414002WL029865 MANI TURI 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610190 MANI TURI ()
48 GOLAGHAT CENTRAL AS-14-002-007-009/88
(KACHUPATHAR) 		0414002000NRG23191120220297855 19/11/2022 GANESH TURI 0414002WL029884 GANESH TURI 00176 IDIB000B610 1374 1374 Processed 25/11/2022 6656610192 GANESH TURI ()
SubTotal 10992 10992
49 GOLAGHAT CENTRAL AS-14-002-002-001/236
(HABISUA) 		0414002000NRG23181120220296697 19/11/2022 SRI GOUTOM BORUAH 0414002WL029756 SRI GOUTOM BORUAH 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610143 SRI GOUTOM BORUAH ()
50 GOLAGHAT CENTRAL AS-14-002-002-001/29
(HABISUA) 		0414002000NRG23181120220296700 19/11/2022 Rekha Bora 0414002WL029756 Rekha Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610271 Rekha Bora ()
51 GOLAGHAT CENTRAL AS-14-002-002-001/29
(HABISUA) 		0414002000NRG23181120220296699 19/11/2022 Smt. Aijoni Saikia 0414002WL029756 Smt. Aijoni Saikia 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610222 Smt. Aijoni Saikia ()
52 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23181120220296703 19/11/2022 Mineswar Saikia 0414002WL029756 Mineswar Saikia 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610237 Mineswar Saikia ()
53 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23181120220296702 19/11/2022 Rinju Saikia 0414002WL029756 Rinju Saikia 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610245 Rinju Saikia ()
54 GOLAGHAT CENTRAL AS-14-002-002-001/41
(HABISUA) 		0414002000NRG23181120220296701 19/11/2022 Sri Kulodhor Saikia 0414002WL029756 Sri Kulodhor Saikia 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610221 Sri Kulodhor Saikia ()
55 GOLAGHAT CENTRAL AS-14-002-002-001/517
(HABISUA) 		0414002000NRG23181120220296709 19/11/2022 SMT.JUNTI SAIKIA 0414002WL029756 SMT.JUNTI SAIKIA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610207 SMT.JUNTI SAIKIA ()
56 GOLAGHAT CENTRAL AS-14-002-002-001/599
(HABISUA) 		0414002000NRG23181120220296717 19/11/2022 Sri. Nitul Hazarika 0414002WL029758 Sri. Nitul Hazarika 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610238 Sri. Nitul Hazarika ()
57 GOLAGHAT CENTRAL AS-14-002-002-003/23
(HABISUA) 		0414002000NRG23181120220296711 19/11/2022 PUNARAM BORA 0414002WL029757 PUNARAM BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610193 PUNARAM BORA ()
58 GOLAGHAT CENTRAL AS-14-002-002-003/23
(HABISUA) 		0414002000NRG23181120220296712 19/11/2022 Smt. Junu Bora 0414002WL029757 Smt. Junu Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610230 Smt. Junu Bora ()
59 GOLAGHAT CENTRAL AS-14-002-002-003/322-A
(HABISUA) 		0414002000NRG23181120220296616 19/11/2022 ARUNI SAIKIA 0414002WL029750 ARUNI SAIKIA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610248 ARUNI SAIKIA ()
60 GOLAGHAT CENTRAL AS-14-002-002-003/328-D
(HABISUA) 		0414002000NRG23181120220296618 19/11/2022 BHADRESWAR HAZARIKA 0414002WL029750 BHADRESWAR HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610176 BHADRESWAR HAZARIKA ()
61 GOLAGHAT CENTRAL AS-14-002-002-003/328-D
(HABISUA) 		0414002000NRG23181120220296617 19/11/2022 SABITA HAZARIKA 0414002WL029750 SABITA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610136 SABITA HAZARIKA ()
62 GOLAGHAT CENTRAL AS-14-002-002-003/347-B
(HABISUA) 		0414002000NRG23181120220296714 19/11/2022 Bichitra Saikia 0414002WL029757 Bichitra Saikia 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610274 Bichitra Saikia ()
63 GOLAGHAT CENTRAL AS-14-002-002-003/352
(HABISUA) 		0414002000NRG23181120220296620 19/11/2022 Nripen Hazarika 0414002WL029750 Nripen Hazarika 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610227 Nripen Hazarika ()
64 GOLAGHAT CENTRAL AS-14-002-002-003/352
(HABISUA) 		0414002000NRG23181120220296619 19/11/2022 SMTI JUNU HAZARIKA 0414002WL029750 SMTI JUNU HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610145 SMTI JUNU HAZARIKA ()
65 GOLAGHAT CENTRAL AS-14-002-002-003/412
(HABISUA) 		0414002000NRG23181120220296621 19/11/2022 SRI MRIDANTA BORA 0414002WL029750 SRI MRIDANTA BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610175 SRI MRIDANTA BORA ()
66 GOLAGHAT CENTRAL AS-14-002-002-003/413
(HABISUA) 		0414002000NRG23181120220296623 19/11/2022 PADMESWAR BORA 0414002WL029750 PADMESWAR BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610179 PADMESWAR BORA ()
67 GOLAGHAT CENTRAL AS-14-002-002-003/559
(HABISUA) 		0414002000NRG23181120220296625 19/11/2022 Bhagyaprotim Boruah 0414002WL029750 Bhagyaprotim Boruah 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610262 Bhagyaprotim Boruah ()
68 GOLAGHAT CENTRAL AS-14-002-002-003/559
(HABISUA) 		0414002000NRG23181120220296624 19/11/2022 SMTI KAMALA BORUAH 0414002WL029750 SMTI KAMALA BORUAH 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610144 SMTI KAMALA BORUAH ()
69 GOLAGHAT CENTRAL AS-14-002-002-003/84-B
(HABISUA) 		0414002000NRG23181120220296628 19/11/2022 Cheniram Bora 0414002WL029750 Cheniram Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610261 Cheniram Bora ()
70 GOLAGHAT CENTRAL AS-14-002-002-003/84-B
(HABISUA) 		0414002000NRG23181120220296627 19/11/2022 JINAMONI BORA GOGOI 0414002WL029750 JINAMONI BORA GOGOI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610199 JINAMONI BORA GOGOI ()
71 GOLAGHAT CENTRAL AS-14-002-002-003/84-B
(HABISUA) 		0414002000NRG23181120220296626 19/11/2022 NABAJYOTI GOGOI 0414002WL029750 NABAJYOTI GOGOI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610266 NABAJYOTI GOGOI ()
72 GOLAGHAT CENTRAL AS-14-002-002-003/89-A
(HABISUA) 		0414002000NRG23181120220296629 19/11/2022 Labonya Saikia 0414002WL029750 Labonya Saikia 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610205 Labonya Saikia ()
73 GOLAGHAT CENTRAL AS-14-002-002-004/116
(HABISUA) 		0414002000NRG23181120220296672 19/11/2022 Kalpana Gogoi 0414002WL029754 Kalpana Gogoi 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610247 Kalpana Gogoi ()
74 GOLAGHAT CENTRAL AS-14-002-002-004/116
(HABISUA) 		0414002000NRG23181120220296671 19/11/2022 RITAMONI GOGOI 0414002WL029754 RITAMONI GOGOI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610235 RITAMONI GOGOI ()
75 GOLAGHAT CENTRAL AS-14-002-002-004/120
(HABISUA) 		0414002000NRG23181120220296719 19/11/2022 Smt. Rumi Gohain 0414002WL029758 Smt. Rumi Gohain 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610206 Smt. Rumi Gohain ()
76 GOLAGHAT CENTRAL AS-14-002-002-004/120-A
(HABISUA) 		0414002000NRG23181120220296721 19/11/2022 Jatin Guhain 0414002WL029758 Jatin Guhain 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610236 Jatin Guhain ()
77 GOLAGHAT CENTRAL AS-14-002-002-004/121
(HABISUA) 		0414002000NRG23181120220296674 19/11/2022 Sokila Gogoi 0414002WL029754 Sokila Gogoi 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610148 Sokila Gogoi ()
78 GOLAGHAT CENTRAL AS-14-002-002-004/121
(HABISUA) 		0414002000NRG23181120220296673 19/11/2022 Sri Umakanta Gogoi 0414002WL029754 Sri Umakanta Gogoi 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610223 Sri Umakanta Gogoi ()
79 GOLAGHAT CENTRAL AS-14-002-002-004/131
(HABISUA) 		0414002000NRG23181120220296722 19/11/2022 SMT. LILAWOTI KONWAR 0414002WL029758 SMT. LILAWOTI KONWAR 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610210 SMT. LILAWOTI KONWAR ()
80 GOLAGHAT CENTRAL AS-14-002-002-004/132
(HABISUA) 		0414002000NRG23181120220296675 19/11/2022 JAYAMONI KONWAR 0414002WL029754 JAYAMONI KONWAR 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610137 JAYAMONI KONWAR ()
81 GOLAGHAT CENTRAL AS-14-002-002-004/378
(HABISUA) 		0414002000NRG23181120220296676 19/11/2022 RUPALI BORUAH GOHAIN 0414002WL029754 RUPALI BORUAH GOHAIN 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610173 RUPALI BORUAH GOHAIN ()
82 GOLAGHAT CENTRAL AS-14-002-002-004/437
(HABISUA) 		0414002000NRG23181120220296678 19/11/2022 Aparupa Konwar 0414002WL029754 Aparupa Konwar 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610246 Aparupa Konwar ()
83 GOLAGHAT CENTRAL AS-14-002-002-004/49
(HABISUA) 		0414002000NRG23181120220296679 19/11/2022 Sri. Deheswar Phukon 0414002WL029754 Sri. Deheswar Phukon 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610218 Sri. Deheswar Phukon ()
84 GOLAGHAT CENTRAL AS-14-002-002-004/55
(HABISUA) 		0414002000NRG23181120220296682 19/11/2022 Prosanta Hazarika 0414002WL029754 Prosanta Hazarika 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610220 Prosanta Hazarika ()
85 GOLAGHAT CENTRAL AS-14-002-002-004/55
(HABISUA) 		0414002000NRG23181120220296683 19/11/2022 RUMI PHUKON HAZARIKA 0414002WL029754 RUMI PHUKON HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610219 RUMI PHUKON HAZARIKA ()
86 GOLAGHAT CENTRAL AS-14-002-002-008/165
(HABISUA) 		0414002000NRG23181120220296657 19/11/2022 Smti Padma Mal 0414002WL029753 Smti Padma Mal 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610204 Smti Padma Mal ()
87 GOLAGHAT CENTRAL AS-14-002-002-008/181-A
(HABISUA) 		0414002000NRG23181120220296660 19/11/2022 Sri Bhogeswar Tanti 0414002WL029753 Sri Bhogeswar Tanti 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610212 Sri Bhogeswar Tanti ()
88 GOLAGHAT CENTRAL AS-14-002-002-008/182
(HABISUA) 		0414002000NRG23181120220296630 19/11/2022 SRI BIJOY KURMI 0414002WL029751 SRI BIJOY KURMI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610229 SRI BIJOY KURMI ()
89 GOLAGHAT CENTRAL AS-14-002-002-008/188
(HABISUA) 		0414002000NRG23181120220296684 19/11/2022 SRI MONGLU KARMAKAR 0414002WL029755 SRI MONGLU KARMAKAR 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610211 SRI MONGLU KARMAKAR ()
90 GOLAGHAT CENTRAL AS-14-002-002-008/190-A
(HABISUA) 		0414002000NRG23181120220296685 19/11/2022 Shatrughna Tanti 0414002WL029755 Shatrughna Tanti 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610241 Shatrughna Tanti ()
91 GOLAGHAT CENTRAL AS-14-002-002-008/192
(HABISUA) 		0414002000NRG23181120220296645 19/11/2022 AKANI MAHILI 0414002WL029752 AKANI MAHILI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610147 AKANI MAHILI ()
92 GOLAGHAT CENTRAL AS-14-002-002-008/192
(HABISUA) 		0414002000NRG23181120220296646 19/11/2022 Banu Mahili 0414002WL029752 Banu Mahili 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610260 Banu Mahili ()
93 GOLAGHAT CENTRAL AS-14-002-002-008/195
(HABISUA) 		0414002000NRG23181120220296649 19/11/2022 DEBKUMAR TANTI 0414002WL029752 DEBKUMAR TANTI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610244 DEBKUMAR TANTI ()
94 GOLAGHAT CENTRAL AS-14-002-002-008/201
(HABISUA) 		0414002000NRG23181120220296652 19/11/2022 JULI TANTI 0414002WL029752 JULI TANTI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610209 JULI TANTI ()
95 GOLAGHAT CENTRAL AS-14-002-002-008/203
(HABISUA) 		0414002000NRG23181120220296653 19/11/2022 SRI DEBAKANTA TANTI 0414002WL029752 SRI DEBAKANTA TANTI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610233 SRI DEBAKANTA TANTI ()
96 GOLAGHAT CENTRAL AS-14-002-002-008/206
(HABISUA) 		0414002000NRG23181120220296632 19/11/2022 TEJIMOLA NAYAK 0414002WL029751 TEJIMOLA NAYAK 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610231 TEJIMOLA NAYAK ()
97 GOLAGHAT CENTRAL AS-14-002-002-008/212
(HABISUA) 		0414002000NRG23181120220296634 19/11/2022 Sri Dhaniram Tanti 0414002WL029751 Sri Dhaniram Tanti 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610234 Sri Dhaniram Tanti ()
98 GOLAGHAT CENTRAL AS-14-002-002-008/214
(HABISUA) 		0414002000NRG23181120220296636 19/11/2022 JUGESWAR GHATOWAR 0414002WL029751 JUGESWAR GHATOWAR 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610174 JUGESWAR GHATOWAR ()
99 GOLAGHAT CENTRAL AS-14-002-002-008/216
(HABISUA) 		0414002000NRG23181120220296696 19/11/2022 Bede Tanti 0414002WL029755 Bede Tanti 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610259 Bede Tanti ()
100 GOLAGHAT CENTRAL AS-14-002-002-008/216
(HABISUA) 		0414002000NRG23181120220296695 19/11/2022 SAGAR TANTI 0414002WL029755 SAGAR TANTI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610140 SAGAR TANTI ()
101 GOLAGHAT CENTRAL AS-14-002-002-008/222
(HABISUA) 		0414002000NRG23181120220296656 19/11/2022 SMTI ANJANA MAL 0414002WL029752 SMTI ANJANA MAL 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610208 SMTI ANJANA MAL ()
102 GOLAGHAT CENTRAL AS-14-002-002-008/437
(HABISUA) 		0414002000NRG23181120220296638 19/11/2022 Anjali Guwala 0414002WL029751 Anjali Guwala 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610252 Anjali Guwala ()
103 GOLAGHAT CENTRAL AS-14-002-002-008/437
(HABISUA) 		0414002000NRG23181120220296637 19/11/2022 SRI SUMASH GUWALLA 0414002WL029751 SRI SUMASH GUWALLA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610178 SRI SUMASH GUWALLA ()
104 GOLAGHAT CENTRAL AS-14-002-002-008/437-B
(HABISUA) 		0414002000NRG23181120220296665 19/11/2022 Hema Guwala 0414002WL029753 Hema Guwala 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610240 Hema Guwala ()
105 GOLAGHAT CENTRAL AS-14-002-002-008/438
(HABISUA) 		0414002000NRG23181120220296666 19/11/2022 Joyo Bhumij 0414002WL029753 Joyo Bhumij 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610203 Joyo Bhumij ()
106 GOLAGHAT CENTRAL AS-14-002-002-008/438
(HABISUA) 		0414002000NRG23181120220296667 19/11/2022 Ramesh Bhumij 0414002WL029753 Ramesh Bhumij 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610249 Ramesh Bhumij ()
107 GOLAGHAT CENTRAL AS-14-002-002-008/533
(HABISUA) 		0414002000NRG23181120220296642 19/11/2022 Rina Gogoi 0414002WL029751 Rina Gogoi 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610269 Rina Gogoi ()
108 GOLAGHAT CENTRAL AS-14-002-002-008/563
(HABISUA) 		0414002000NRG23181120220296669 19/11/2022 Parboti Bhuyan 0414002WL029753 Parboti Bhuyan 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610239 Parboti Bhuyan ()
109 GOLAGHAT CENTRAL AS-14-002-005-003/31-A
(SENSUWA) 		0414002000NRG23181120220296978 19/11/2022 Amardip Nayak 0414002WL029775 Amardip Nayak 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610141 Amardip Nayak ()
110 GOLAGHAT CENTRAL AS-14-002-005-003/31-A
(SENSUWA) 		0414002000NRG23181120220296977 19/11/2022 Krishtamoni Nayak 0414002WL029775 Krishtamoni Nayak 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610135 Krishtamoni Nayak ()
111 GOLAGHAT CENTRAL AS-14-002-005-003/85
(SENSUWA) 		0414002000NRG23181120220297000 19/11/2022 BABAI MURA 0414002WL029778 BABAI MURA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610157 BABAI MURA ()
112 GOLAGHAT CENTRAL AS-14-002-005-003/85
(SENSUWA) 		0414002000NRG23181120220297001 19/11/2022 MAMONI MURA 0414002WL029778 MAMONI MURA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610232 MAMONI MURA ()
113 GOLAGHAT CENTRAL AS-14-002-005-006/109-B
(SENSUWA) 		0414002000NRG23181120220296994 19/11/2022 ANJU BORA 0414002WL029777 ANJU BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610255 ANJU BORA ()
114 GOLAGHAT CENTRAL AS-14-002-005-006/109-B
(SENSUWA) 		0414002000NRG23181120220296993 19/11/2022 JAYANTA BORA 0414002WL029777 JAYANTA BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610217 JAYANTA BORA ()
115 GOLAGHAT CENTRAL AS-14-002-005-006/120
(SENSUWA) 		0414002000NRG23181120220297004 19/11/2022 Dharitri Hazarika 0414002WL029778 Dharitri Hazarika 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610224 Dharitri Hazarika ()
116 GOLAGHAT CENTRAL AS-14-002-005-006/120
(SENSUWA) 		0414002000NRG23181120220297002 19/11/2022 Dipu Hajarika 0414002WL029778 Dipu Hajarika 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610177 Dipu Hajarika ()
117 GOLAGHAT CENTRAL AS-14-002-005-006/120
(SENSUWA) 		0414002000NRG23181120220297003 19/11/2022 NIPA HAZARIKA 0414002WL029778 NIPA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610273 NIPA HAZARIKA ()
118 GOLAGHAT CENTRAL AS-14-002-005-006/122
(SENSUWA) 		0414002000NRG23181120220296995 19/11/2022 BHADRESWAI HAZARIKA 0414002WL029777 BHADRESWAI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610202 BHADRESWAI HAZARIKA ()
119 GOLAGHAT CENTRAL AS-14-002-005-006/275-A
(SENSUWA) 		0414002000NRG23181120220296951 19/11/2022 KUSUM BORA 0414002WL029772 KUSUM BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610152 KUSUM BORA ()
120 GOLAGHAT CENTRAL AS-14-002-005-006/275-B
(SENSUWA) 		0414002000NRG23181120220297013 19/11/2022 Chenai Bora 0414002WL029779 Chenai Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610228 Chenai Bora ()
121 GOLAGHAT CENTRAL AS-14-002-005-006/275-B
(SENSUWA) 		0414002000NRG23181120220297011 19/11/2022 DIPA BORA 0414002WL029779 DIPA BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610172 DIPA BORA ()
122 GOLAGHAT CENTRAL AS-14-002-005-006/275-B
(SENSUWA) 		0414002000NRG23181120220297012 19/11/2022 Gonesh Bora 0414002WL029779 Gonesh Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610215 Gonesh Bora ()
123 GOLAGHAT CENTRAL AS-14-002-005-006/275-B
(SENSUWA) 		0414002000NRG23181120220297014 19/11/2022 Ripun Bora 0414002WL029779 Ripun Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610225 Ripun Bora ()
124 GOLAGHAT CENTRAL AS-14-002-005-006/320-B
(SENSUWA) 		0414002000NRG23181120220296968 19/11/2022 Budu Dutta 0414002WL029774 Budu Dutta 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610214 Budu Dutta ()
125 GOLAGHAT CENTRAL AS-14-002-005-006/320-B
(SENSUWA) 		0414002000NRG23181120220296967 19/11/2022 Hemoda Dutta 0414002WL029774 Hemoda Dutta 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610150 Hemoda Dutta ()
126 GOLAGHAT CENTRAL AS-14-002-005-006/77
(SENSUWA) 		0414002000NRG23181120220296996 19/11/2022 RITA MONI HAZARIKA 0414002WL029777 RITA MONI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610146 RITA MONI HAZARIKA ()
127 GOLAGHAT CENTRAL AS-14-002-005-007/12
(SENSUWA) 		0414002000NRG23181120220296952 19/11/2022 Bulu devi 0414002WL029772 Bulu devi 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610198 Bulu devi ()
128 GOLAGHAT CENTRAL AS-14-002-005-007/44
(SENSUWA) 		0414002000NRG23181120220296954 19/11/2022 KHOGEN BORA 0414002WL029772 KHOGEN BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610156 KHOGEN BORA ()
129 GOLAGHAT CENTRAL AS-14-002-005-010/1
(SENSUWA) 		0414002000NRG23181120220296970 19/11/2022 Keramot ali 0414002WL029774 Keramot ali 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610243 Keramot ali ()
130 GOLAGHAT CENTRAL AS-14-002-005-010/1
(SENSUWA) 		0414002000NRG23181120220296971 19/11/2022 Muskan Begum 0414002WL029774 Muskan Begum 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610257 Muskan Begum ()
131 GOLAGHAT CENTRAL AS-14-002-005-010/1
(SENSUWA) 		0414002000NRG23181120220296969 19/11/2022 Wahida 0414002WL029774 Wahida 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610155 Wahida ()
132 GOLAGHAT CENTRAL AS-14-002-005-010/11
(SENSUWA) 		0414002000NRG23181120220297015 19/11/2022 Achakar Ali 0414002WL029779 Achakar Ali 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610267 Achakar Ali ()
133 GOLAGHAT CENTRAL AS-14-002-005-010/11
(SENSUWA) 		0414002000NRG23181120220297016 19/11/2022 Juli Begum 0414002WL029779 Juli Begum 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610149 Juli Begum ()
134 GOLAGHAT CENTRAL AS-14-002-005-010/28-A
(SENSUWA) 		0414002000NRG23181120220296973 19/11/2022 Iyajul Ali 0414002WL029774 Iyajul Ali 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610139 Iyajul Ali ()
135 GOLAGHAT CENTRAL AS-14-002-005-010/28-A
(SENSUWA) 		0414002000NRG23181120220296972 19/11/2022 Merina Begum 0414002WL029774 Merina Begum 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610251 Merina Begum ()
136 GOLAGHAT CENTRAL AS-14-002-005-010/29-A
(SENSUWA) 		0414002000NRG23181120220296974 19/11/2022 SABINA BEGUM 0414002WL029774 SABINA BEGUM 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610201 SABINA BEGUM ()
137 GOLAGHAT CENTRAL AS-14-002-005-010/3
(SENSUWA) 		0414002000NRG23181120220296955 19/11/2022 FAIJUDDIN ALI 0414002WL029772 FAIJUDDIN ALI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610263 FAIJUDDIN ALI ()
138 GOLAGHAT CENTRAL AS-14-002-005-010/3
(SENSUWA) 		0414002000NRG23181120220296956 19/11/2022 HAFIJA BEGUM 0414002WL029772 HAFIJA BEGUM 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610250 HAFIJA BEGUM ()
139 GOLAGHAT CENTRAL AS-14-002-005-010/30
(SENSUWA) 		0414002000NRG23181120220297017 19/11/2022 Firdush Alam 0414002WL029779 Firdush Alam 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610181 Firdush Alam ()
140 GOLAGHAT CENTRAL AS-14-002-005-010/30
(SENSUWA) 		0414002000NRG23181120220297018 19/11/2022 Sufia Begum 0414002WL029779 Sufia Begum 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610253 Sufia Begum ()
141 GOLAGHAT CENTRAL AS-14-002-005-010/73-C
(SENSUWA) 		0414002000NRG23181120220296957 19/11/2022 MALATI BISWAKARMA 0414002WL029772 MALATI BISWAKARMA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610258 MALATI BISWAKARMA ()
142 GOLAGHAT CENTRAL AS-14-002-005-010/9
(SENSUWA) 		0414002000NRG23181120220297006 19/11/2022 RAJA ALI 0414002WL029778 RAJA ALI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610270 RAJA ALI ()
143 GOLAGHAT CENTRAL AS-14-002-005-010/9
(SENSUWA) 		0414002000NRG23181120220297005 19/11/2022 SMTI BEGUM NISSA 0414002WL029778 SMTI BEGUM NISSA 00176 IDIB000G043 1374 1374 Rejected 25/11/2022 6656610272 A/c Blocked or Frozen
144 GOLAGHAT CENTRAL AS-14-002-005-010/99-A
(SENSUWA) 		0414002000NRG23181120220297020 19/11/2022 Juchi Begum 0414002WL029779 Juchi Begum 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610197 Juchi Begum ()
145 GOLAGHAT CENTRAL AS-14-002-005-010/99-A
(SENSUWA) 		0414002000NRG23181120220297019 19/11/2022 SMT. MARJINA BEGUM 0414002WL029779 SMT. MARJINA BEGUM 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610195 SMT. MARJINA BEGUM ()
146 GOLAGHAT CENTRAL AS-14-002-005-011/106
(SENSUWA) 		0414002000NRG23181120220296979 19/11/2022 Anjoo Pujor 0414002WL029775 Anjoo Pujor 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610242 Anjoo Pujor ()
147 GOLAGHAT CENTRAL AS-14-002-005-011/124
(SENSUWA) 		0414002000NRG23181120220296999 19/11/2022 MALATI KARMAKAR 0414002WL029777 MALATI KARMAKAR 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610213 MALATI KARMAKAR ()
148 GOLAGHAT CENTRAL AS-14-002-005-012/130
(SENSUWA) 		0414002000NRG23181120220296976 19/11/2022 Jamini Bora 0414002WL029774 Jamini Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610268 Jamini Bora ()
149 GOLAGHAT CENTRAL AS-14-002-005-012/130
(SENSUWA) 		0414002000NRG23181120220296975 19/11/2022 MINESWAR BORA 0414002WL029774 MINESWAR BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610196 MINESWAR BORA ()
150 GOLAGHAT CENTRAL AS-14-002-005-013/170-A
(SENSUWA) 		0414002000NRG23181120220296981 19/11/2022 NANDITA BORA 0414002WL029775 NANDITA BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610226 NANDITA BORA ()
151 GOLAGHAT CENTRAL AS-14-002-005-013/170-A
(SENSUWA) 		0414002000NRG23181120220296980 19/11/2022 SRI KEHORAM BORA 0414002WL029775 SRI KEHORAM BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610194 SRI KEHORAM BORA ()
152 GOLAGHAT CENTRAL AS-14-002-005-013/254
(SENSUWA) 		0414002000NRG23181120220297008 19/11/2022 Anju Boruah 0414002WL029778 Anju Boruah 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610200 Anju Boruah ()
153 GOLAGHAT CENTRAL AS-14-002-005-013/254
(SENSUWA) 		0414002000NRG23181120220297007 19/11/2022 SRI KIRAN BORUAH 0414002WL029778 SRI KIRAN BORUAH 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610154 SRI KIRAN BORUAH ()
154 GOLAGHAT CENTRAL AS-14-002-005-013/257
(SENSUWA) 		0414002000NRG23181120220296959 19/11/2022 Kunja Bora 0414002WL029772 Kunja Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610254 Kunja Bora ()
155 GOLAGHAT CENTRAL AS-14-002-005-013/257
(SENSUWA) 		0414002000NRG23181120220296960 19/11/2022 Monika Bora 0414002WL029772 Monika Bora 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610265 Monika Bora ()
156 GOLAGHAT CENTRAL AS-14-002-005-013/257
(SENSUWA) 		0414002000NRG23181120220296958 19/11/2022 SRI RIPUN BORA 0414002WL029772 SRI RIPUN BORA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610180 SRI RIPUN BORA ()
157 GOLAGHAT CENTRAL AS-14-002-005-014/161-A
(SENSUWA) 		0414002000NRG23181120220297021 19/11/2022 CHANDAN BARUAH 0414002WL029779 CHANDAN BARUAH 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610264 CHANDAN BARUAH ()
158 GOLAGHAT CENTRAL AS-14-002-005-014/161-A
(SENSUWA) 		0414002000NRG23181120220297022 19/11/2022 DALIMI BARUAH 0414002WL029779 DALIMI BARUAH 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610151 DALIMI BARUAH ()
159 GOLAGHAT CENTRAL AS-14-002-005-015/170
(SENSUWA) 		0414002000NRG23181120220296983 19/11/2022 RINJUMONI SAIKIA 0414002WL029775 RINJUMONI SAIKIA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610216 RINJUMONI SAIKIA ()
160 GOLAGHAT CENTRAL AS-14-002-005-015/170
(SENSUWA) 		0414002000NRG23181120220296982 19/11/2022 SUREN SAIKIA 0414002WL029775 SUREN SAIKIA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610153 SUREN SAIKIA ()
161 GOLAGHAT CENTRAL AS-14-002-005-016/138-A
(SENSUWA) 		0414002000NRG23181120220297009 19/11/2022 JURI GOGOI 0414002WL029778 JURI GOGOI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610256 JURI GOGOI ()
162 GOLAGHAT CENTRAL AS-14-002-005-016/138-A
(SENSUWA) 		0414002000NRG23181120220297010 19/11/2022 PABAN GOGOI 0414002WL029778 PABAN GOGOI 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610138 PABAN GOGOI ()
163 GOLAGHAT CENTRAL AS-14-002-005-016/33
(SENSUWA) 		0414002000NRG23181120220296984 19/11/2022 KRISHNA SARMA 0414002WL029775 KRISHNA SARMA 00176 IDIB000G043 1374 1374 Processed 25/11/2022 6656610142 KRISHNA SARMA ()
SubTotal 158010 158010
164 GOLAGHAT CENTRAL AS-14-002-012-008/65
(BATIYANI) 		0414002000NRG23191120220298171 19/11/2022 Sri Pallab Phukon 0414002WL029918 Sri Pallab Phukon 00176 IDIB000G587 1374 1374 Processed 25/11/2022 6656610134 Sri Pallab Phukon ()
SubTotal 1374 1374
165 GOLAGHAT CENTRAL AS-14-002-004-004/200-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297329 19/11/2022 RUMENA BEGUM 0414002WL029815 RUMENA BEGUM 00176 IDIB000H020 2290 2290 Processed 25/11/2022 6656610278 RUMENA BEGUM ()
166 GOLAGHAT CENTRAL AS-14-002-004-004/328-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298174 19/11/2022 SRI RAJEN RAJOWAR 0414002WL029919 SRI RAJEN RAJOWAR 00176 IDIB000H020 229 229 Processed 25/11/2022 6656610277 SRI RAJEN RAJOWAR ()
167 GOLAGHAT CENTRAL AS-14-002-005-008/214
(SENSUWA) 		0414002000NRG23181120220296997 19/11/2022 BABY KALINDI 0414002WL029777 BABY KALINDI 00176 IDIB000H020 1374 1374 Processed 25/11/2022 6656610275 BABY KALINDI ()
168 GOLAGHAT CENTRAL AS-14-002-011-007/77
(UTTAR DAKSIN HANGARA) 		0414002000NRG23181120220297150 19/11/2022 Simi Tanti 0414002WL029787 Simi Tanti 00176 IDIB000H020 229 229 Processed 25/11/2022 6656610276 Simi Tanti ()
SubTotal 4122 4122
169 GOLAGHAT CENTRAL AS-14-002-007-009/298-B
(KACHUPATHAR) 		0414002000NRG23191120220297816 19/11/2022 Smt Gulachi Phukan 0414002WL029868 Smt Gulachi Phukan 00176 IDIB000R045 1374 1374 Processed 25/11/2022 6656610132 Smt Gulachi Phukan ()
170 GOLAGHAT CENTRAL AS-14-002-010-006/114
(KATHALGURI) 		0414002000NRG23181120220296992 19/11/2022 AHMED ALI 0414002WL029776 AHMED ALI 00176 IDIB000R045 2061 2061 Processed 25/11/2022 6656610133 AHMED ALI ()
171 GOLAGHAT CENTRAL AS-14-002-010-006/122
(KATHALGURI) 		0414002000NRG23181120220296961 19/11/2022 Siddik Ali 0414002WL029773 Siddik Ali 00176 IDIB000R045 1145 1145 Processed 25/11/2022 6656610279 Siddik Ali ()
172 GOLAGHAT CENTRAL AS-14-002-010-006/184-A
(KATHALGURI) 		0414002000NRG23181120220296962 19/11/2022 MAMINA BEGUM 0414002WL029773 MAMINA BEGUM 00176 IDIB000R045 1145 1145 Processed 25/11/2022 6656610171 MAMINA BEGUM ()
173 GOLAGHAT CENTRAL AS-14-002-010-006/35
(KATHALGURI) 		0414002000NRG23191120220297226 19/11/2022 GULEJA BEGUM 0414002WL029795 GULEJA BEGUM 00176 IDIB000R045 2061 2061 Processed 25/11/2022 6656610281 GULEJA BEGUM ()
174 GOLAGHAT CENTRAL AS-14-002-010-006/35
(KATHALGURI) 		0414002000NRG23191120220297225 19/11/2022 Islamuddin Ahmed 0414002WL029795 Islamuddin Ahmed 00176 IDIB000R045 2061 2061 Processed 25/11/2022 6656610280 Islamuddin Ahmed ()
SubTotal 9847 9847
175 GOLAGHAT CENTRAL AS-14-002-002-001/484
(HABISUA) 		0414002000NRG23181120220296706 19/11/2022 RUBUL SAIKIA 0414002WL029756 RUBUL SAIKIA 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610131 RUBUL SAIKIA ()
176 GOLAGHAT CENTRAL AS-14-002-002-003/38
(HABISUA) 		0414002000NRG23181120220296715 19/11/2022 KIRON SAIKIA 0414002WL029757 KIRON SAIKIA 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610287 KIRON SAIKIA ()
177 GOLAGHAT CENTRAL AS-14-002-002-003/38
(HABISUA) 		0414002000NRG23181120220296716 19/11/2022 Mamu Saikia 0414002WL029757 Mamu Saikia 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610289 Mamu Saikia ()
178 GOLAGHAT CENTRAL AS-14-002-002-004/110
(HABISUA) 		0414002000NRG23181120220296718 19/11/2022 CHITRA GOGOI 0414002WL029758 CHITRA GOGOI 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610283 CHITRA GOGOI ()
179 GOLAGHAT CENTRAL AS-14-002-002-004/374
(HABISUA) 		0414002000NRG23181120220296724 19/11/2022 UTPAL GOGOI 0414002WL029758 UTPAL GOGOI 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610130 UTPAL GOGOI ()
180 GOLAGHAT CENTRAL AS-14-002-002-004/49
(HABISUA) 		0414002000NRG23181120220296681 19/11/2022 JUNALI PHUKON 0414002WL029754 JUNALI PHUKON 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610129 JUNALI PHUKON ()
181 GOLAGHAT CENTRAL AS-14-002-002-004/49
(HABISUA) 		0414002000NRG23181120220296680 19/11/2022 LAKHIRAM PHUKON 0414002WL029754 LAKHIRAM PHUKON 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610127 LAKHIRAM PHUKON ()
182 GOLAGHAT CENTRAL AS-14-002-002-008/206-A
(HABISUA) 		0414002000NRG23181120220296689 19/11/2022 ACHILAL MAHILI 0414002WL029755 ACHILAL MAHILI 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610286 ACHILAL MAHILI ()
183 GOLAGHAT CENTRAL AS-14-002-004-001/60-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298177 19/11/2022 Bulu Bhuyan 0414002WL029920 Bulu Bhuyan 00354 PUNB0002120 229 229 Processed 25/11/2022 6656610128 Bulu Bhuyan ()
184 GOLAGHAT CENTRAL AS-14-002-004-006/103
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297338 19/11/2022 REENA JITEN 0414002WL029816 REENA JITEN 00354 PUNB0002120 2290 2290 Processed 25/11/2022 6656610284 REENA JITEN ()
185 GOLAGHAT CENTRAL AS-14-002-004-006/64
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297342 19/11/2022 SRI RAJEN KARMAKAR 0414002WL029816 SRI RAJEN KARMAKAR 00354 PUNB0002120 2290 2290 Processed 25/11/2022 6656610288 SRI RAJEN KARMAKAR ()
186 GOLAGHAT CENTRAL AS-14-002-004-006/64
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297341 19/11/2022 USHA RAJEN 0414002WL029816 USHA RAJEN 00354 PUNB0002120 2290 2290 Processed 25/11/2022 6656610285 USHA RAJEN ()
187 GOLAGHAT CENTRAL AS-14-002-005-008/214
(SENSUWA) 		0414002000NRG23181120220296998 19/11/2022 Gongaram Kalandi 0414002WL029777 Gongaram Kalandi 00354 PUNB0002120 1374 1374 Processed 25/11/2022 6656610282 Gongaram Kalandi ()
SubTotal 19465 19465
188 GOLAGHAT CENTRAL AS-14-002-002-004/131
(HABISUA) 		0414002000NRG23181120220296723 19/11/2022 Junmoni Konwar 0414002WL029758 Junmoni Konwar 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610126 Junmoni Konwar ()
189 GOLAGHAT CENTRAL AS-14-002-002-008/193-C
(HABISUA) 		0414002000NRG23181120220296687 19/11/2022 DURGAMONI TANTI 0414002WL029755 DURGAMONI TANTI 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610125 DURGAMONI TANTI ()
190 GOLAGHAT CENTRAL AS-14-002-002-008/193-C
(HABISUA) 		0414002000NRG23181120220296688 19/11/2022 KISHOR TANTI 0414002WL029755 KISHOR TANTI 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610294 KISHOR TANTI ()
191 GOLAGHAT CENTRAL AS-14-002-002-008/194
(HABISUA) 		0414002000NRG23181120220296648 19/11/2022 Rupam Tanti 0414002WL029752 Rupam Tanti 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610290 Rupam Tanti ()
192 GOLAGHAT CENTRAL AS-14-002-002-008/206
(HABISUA) 		0414002000NRG23181120220296633 19/11/2022 Krisna Nayak 0414002WL029751 Krisna Nayak 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610292 Krisna Nayak ()
193 GOLAGHAT CENTRAL AS-14-002-002-008/206-A
(HABISUA) 		0414002000NRG23181120220296691 19/11/2022 Mahaswar Mahili 0414002WL029755 Mahaswar Mahili 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610291 Mahaswar Mahili ()
194 GOLAGHAT CENTRAL AS-14-002-002-008/212
(HABISUA) 		0414002000NRG23181120220296635 19/11/2022 Sonju Tanti 0414002WL029751 Sonju Tanti 00354 PUNB0002520 1374 1374 Processed 25/11/2022 6656610293 Sonju Tanti ()
SubTotal 9618 9618
195 GOLAGHAT CENTRAL AS-14-002-010-004/12-B
(KATHALGURI) 		0414002000NRG23181120220296987 19/11/2022 Sitamoni Sawasi 0414002WL029776 Sitamoni Sawasi 00354 PUNB0064120 2061 2061 Processed 25/11/2022 6656610124 Sitamoni Sawasi ()
196 GOLAGHAT CENTRAL AS-14-002-010-004/671
(KATHALGURI) 		0414002000NRG23191120220297224 19/11/2022 AJITA MUKHIAR 0414002WL029795 AJITA MUKHIAR 00354 PUNB0064120 2061 2061 Processed 25/11/2022 6656610295 AJITA MUKHIAR ()
197 GOLAGHAT CENTRAL AS-14-002-010-004/671
(KATHALGURI) 		0414002000NRG23191120220297223 19/11/2022 SIKONDOR MUKHIAR 0414002WL029795 SIKONDOR MUKHIAR 00354 PUNB0064120 2061 2061 Processed 25/11/2022 6656610296 SIKONDOR MUKHIAR ()
SubTotal 6183 6183
198 GOLAGHAT CENTRAL AS-14-002-004-004/200-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297328 19/11/2022 MD RIMU ALI 0414002WL029815 MD RIMU ALI 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656609969 MD RIMU ALI ()
199 GOLAGHAT CENTRAL AS-14-002-004-006/103
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297339 19/11/2022 SRI KAMAL KARMAKAR 0414002WL029816 SRI KAMAL KARMAKAR 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656610302 SRI KAMAL KARMAKAR ()
200 GOLAGHAT CENTRAL AS-14-002-004-006/111-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297334 19/11/2022 SMT MILONTI KARMAKAR 0414002WL029815 SMT MILONTI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656609968 SMT MILONTI KARMAKAR ()
201 GOLAGHAT CENTRAL AS-14-002-004-006/111-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297333 19/11/2022 SRI KHAGEN KARMAKAR 0414002WL029815 SRI KHAGEN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656610301 SRI KHAGEN KARMAKAR ()
202 GOLAGHAT CENTRAL AS-14-002-004-006/453
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297355 19/11/2022 BINATI TANTI 0414002WL029818 BINATI TANTI 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656610298 BINATI TANTI ()
203 GOLAGHAT CENTRAL AS-14-002-004-006/92
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297343 19/11/2022 Chamara Karmakar 0414002WL029816 Chamara Karmakar 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656610299 Chamara Karmakar ()
204 GOLAGHAT CENTRAL AS-14-002-004-007/174-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297605 19/11/2022 RADHA BAWRI 0414002WL029841 RADHA BAWRI 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656610300 RADHA BAWRI ()
205 GOLAGHAT CENTRAL AS-14-002-004-008/81-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297607 19/11/2022 SMT MAMONI SAIKIA 0414002WL029841 SMT MAMONI SAIKIA 00354 PUNB0079220 2290 2290 Processed 25/11/2022 6656610297 SMT MAMONI SAIKIA ()
SubTotal 18320 18320
206 GOLAGHAT CENTRAL AS-14-002-006-002/41
(HOWTALI) 		0414002000NRG23191120220298158 19/11/2022 JUNMONI ROBIDAS 0414002WL029916 JUNMONI ROBIDAS 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610117 JUNMONI ROBIDAS ()
207 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23191120220297788 19/11/2022 Biren Chetia 0414002WL029849 Biren Chetia 00354 PUNB0079420 1145 1145 Processed 25/11/2022 6656609971 Biren Chetia ()
208 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23191120220297850 19/11/2022 ANJALI DUTTA 0414002WL029880 ANJALI DUTTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609972 ANJALI DUTTA ()
209 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23191120220297851 19/11/2022 HIMANKU DUTTA 0414002WL029880 HIMANKU DUTTA 00354 PUNB0079420 1145 1145 Processed 25/11/2022 6656609987 HIMANKU DUTTA ()
210 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23191120220297849 19/11/2022 Suren Dutta 0414002WL029880 Suren Dutta 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610123 Suren Dutta ()
211 GOLAGHAT CENTRAL AS-14-002-007-002/36-A
(KACHUPATHAR) 		0414002000NRG23191120220297790 19/11/2022 BIREN DUTTA 0414002WL029851 BIREN DUTTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609980 BIREN DUTTA ()
212 GOLAGHAT CENTRAL AS-14-002-007-002/36-A
(KACHUPATHAR) 		0414002000NRG23191120220297791 19/11/2022 RANJU DUTTA 0414002WL029851 RANJU DUTTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609979 RANJU DUTTA ()
213 GOLAGHAT CENTRAL AS-14-002-007-002/46
(KACHUPATHAR) 		0414002000NRG23191120220297795 19/11/2022 LABOINYA DUTTA 0414002WL029853 LABOINYA DUTTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609975 LABOINYA DUTTA ()
214 GOLAGHAT CENTRAL AS-14-002-007-002/46
(KACHUPATHAR) 		0414002000NRG23191120220297794 19/11/2022 MOHAN DUTTA 0414002WL029853 MOHAN DUTTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609970 MOHAN DUTTA ()
215 GOLAGHAT CENTRAL AS-14-002-007-003/10-B
(KACHUPATHAR) 		0414002000NRG23191120220297819 19/11/2022 BIMAN BORAH 0414002WL029870 BIMAN BORAH 00354 PUNB0079420 1145 1145 Processed 25/11/2022 6656609981 BIMAN BORAH ()
216 GOLAGHAT CENTRAL AS-14-002-007-003/10-B
(KACHUPATHAR) 		0414002000NRG23191120220297820 19/11/2022 NIJARA BORA 0414002WL029870 NIJARA BORA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609974 NIJARA BORA ()
217 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23191120220297789 19/11/2022 JAYA GOGOI 0414002WL029850 JAYA GOGOI 00354 PUNB0079420 1145 1145 Processed 25/11/2022 6656610116 JAYA GOGOI ()
218 GOLAGHAT CENTRAL AS-14-002-007-003/76
(KACHUPATHAR) 		0414002000NRG23191120220297837 19/11/2022 NOMAL RAJKHOWA 0414002WL029877 NOMAL RAJKHOWA 00354 PUNB0079420 1145 1145 Processed 25/11/2022 6656609976 NOMAL RAJKHOWA ()
219 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23191120220297799 19/11/2022 GAJEN THENGAL 0414002WL029856 GAJEN THENGAL 00354 PUNB0079420 1145 1145 Processed 25/11/2022 6656609978 GAJEN THENGAL ()
220 GOLAGHAT CENTRAL AS-14-002-007-006/100
(KACHUPATHAR) 		0414002000NRG23191120220297628 19/11/2022 ANIL KURMI 0414002WL029844 ANIL KURMI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609982 ANIL KURMI ()
221 GOLAGHAT CENTRAL AS-14-002-007-006/72
(KACHUPATHAR) 		0414002000NRG23191120220297630 19/11/2022 RINA KURMI 0414002WL029844 RINA KURMI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610121 RINA KURMI ()
222 GOLAGHAT CENTRAL AS-14-002-007-006/72-A
(KACHUPATHAR) 		0414002000NRG23191120220297631 19/11/2022 HUMESWAR KURMI 0414002WL029844 HUMESWAR KURMI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609973 HUMESWAR KURMI ()
223 GOLAGHAT CENTRAL AS-14-002-007-006/72-A
(KACHUPATHAR) 		0414002000NRG23191120220297632 19/11/2022 NUMOLI KURMI 0414002WL029844 NUMOLI KURMI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610120 NUMOLI KURMI ()
224 GOLAGHAT CENTRAL AS-14-002-007-006/73
(KACHUPATHAR) 		0414002000NRG23191120220297634 19/11/2022 DIPALI KURMI 0414002WL029844 DIPALI KURMI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610119 DIPALI KURMI ()
225 GOLAGHAT CENTRAL AS-14-002-007-006/96-B
(KACHUPATHAR) 		0414002000NRG23191120220297637 19/11/2022 ATUL KURMI 0414002WL029844 ATUL KURMI 00354 PUNB0079420 687 687 Processed 25/11/2022 6656610169 ATUL KURMI ()
226 GOLAGHAT CENTRAL AS-14-002-007-006/96-C
(KACHUPATHAR) 		0414002000NRG23191120220297639 19/11/2022 GHANA KANTA KURMI 0414002WL029844 GHANA KANTA KURMI 00354 PUNB0079420 687 687 Processed 25/11/2022 6656609977 GHANA KANTA KURMI ()
227 GOLAGHAT CENTRAL AS-14-002-007-007/125-A
(KACHUPATHAR) 		0414002000NRG23191120220297835 19/11/2022 RUPAN BAILUNG 0414002WL029875 RUPAN BAILUNG 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609990 RUPAN BAILUNG ()
228 GOLAGHAT CENTRAL AS-14-002-007-009/105-A
(KACHUPATHAR) 		0414002000NRG23191120220297797 19/11/2022 MONTU TURI 0414002WL029855 MONTU TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609983 MONTU TURI ()
229 GOLAGHAT CENTRAL AS-14-002-007-009/105-A
(KACHUPATHAR) 		0414002000NRG23191120220297798 19/11/2022 RUMA TURI 0414002WL029855 RUMA TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609986 RUMA TURI ()
230 GOLAGHAT CENTRAL AS-14-002-007-009/154
(KACHUPATHAR) 		0414002000NRG23191120220297839 19/11/2022 BITUMONI TURI 0414002WL029878 BITUMONI TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609989 BITUMONI TURI ()
231 GOLAGHAT CENTRAL AS-14-002-007-009/35
(KACHUPATHAR) 		0414002000NRG23191120220297812 19/11/2022 TUTUMANI TURI 0414002WL029865 TUTUMANI TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609984 TUTUMANI TURI ()
232 GOLAGHAT CENTRAL AS-14-002-007-009/36-A
(KACHUPATHAR) 		0414002000NRG23191120220297813 19/11/2022 PULI TURI 0414002WL029866 PULI TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609991 PULI TURI ()
233 GOLAGHAT CENTRAL AS-14-002-007-009/36-A
(KACHUPATHAR) 		0414002000NRG23191120220297814 19/11/2022 RUMI TURI 0414002WL029866 RUMI TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609985 RUMI TURI ()
234 GOLAGHAT CENTRAL AS-14-002-007-009/88
(KACHUPATHAR) 		0414002000NRG23191120220297856 19/11/2022 POLLOBI TURI 0414002WL029884 POLLOBI TURI 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656609988 POLLOBI TURI ()
235 GOLAGHAT CENTRAL AS-14-002-008-007/363
(KHUMTAI) 		0414002000NRG23191120220298156 19/11/2022 JUGEN MURAH 0414002WL029915 JUGEN MURAH 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610118 JUGEN MURAH ()
236 GOLAGHAT CENTRAL AS-14-002-008-007/369-B
(KHUMTAI) 		0414002000NRG23191120220298150 19/11/2022 INDRABATI GUPTA 0414002WL029914 INDRABATI GUPTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610170 INDRABATI GUPTA ()
237 GOLAGHAT CENTRAL AS-14-002-008-009/274
(KHUMTAI) 		0414002000NRG23191120220298153 19/11/2022 RADHESWARM GUPTA 0414002WL029914 RADHESWARM GUPTA 00354 PUNB0079420 1374 1374 Processed 25/11/2022 6656610122 RADHESWARM GUPTA ()
SubTotal 41220 41220
238 GOLAGHAT CENTRAL AS-14-002-010-007/137
(KATHALGURI) 		0414002000NRG23191120220297234 19/11/2022 BONTI BORA BORBORUAH 0414002WL029796 BONTI BORA BORBORUAH 00354 PUNB0081320 1832 1832 Processed 25/11/2022 6656609997 BONTI BORA BORBORUAH ()
239 GOLAGHAT CENTRAL AS-14-002-010-007/137
(KATHALGURI) 		0414002000NRG23191120220297232 19/11/2022 RANJAN BORBARUA 0414002WL029796 RANJAN BORBARUA 00354 PUNB0081320 1832 1832 Processed 25/11/2022 6656609992 RANJAN BORBARUA ()
240 GOLAGHAT CENTRAL AS-14-002-010-007/262
(KATHALGURI) 		0414002000NRG23181120220296965 19/11/2022 BIREN RABIDAS 0414002WL029773 BIREN RABIDAS 00354 PUNB0081320 2061 2061 Processed 25/11/2022 6656609995 BIREN RABIDAS ()
241 GOLAGHAT CENTRAL AS-14-002-012-004/99-A
(BATIYANI) 		0414002000NRG23191120220298237 19/11/2022 AJIT SAIKIA 0414002WL029927 AJIT SAIKIA 00354 PUNB0081320 1374 1374 Processed 25/11/2022 6656609994 AJIT SAIKIA ()
242 GOLAGHAT CENTRAL AS-14-002-012-004/99-A
(BATIYANI) 		0414002000NRG23191120220298236 19/11/2022 KABYASHRI BHARALI 0414002WL029927 KABYASHRI BHARALI 00354 PUNB0081320 1374 1374 Processed 25/11/2022 6656609998 KABYASHRI BHARALI ()
243 GOLAGHAT CENTRAL AS-14-002-012-004/99-A
(BATIYANI) 		0414002000NRG23191120220298235 19/11/2022 TARUN BHARALI 0414002WL029927 TARUN BHARALI 00354 PUNB0081320 1374 1374 Processed 25/11/2022 6656609996 TARUN BHARALI ()
244 GOLAGHAT CENTRAL AS-14-002-012-008/89-B
(BATIYANI) 		0414002000NRG23191120220298240 19/11/2022 Rupom Gogoi 0414002WL029927 Rupom Gogoi 00354 PUNB0081320 1374 1374 Processed 25/11/2022 6656609993 Rupom Gogoi ()
SubTotal 11221 11221
245 GOLAGHAT CENTRAL AS-14-002-002-001/478
(HABISUA) 		0414002000NRG23181120220296705 19/11/2022 BIKIMONI HAZARIKA 0414002WL029756 BIKIMONI HAZARIKA 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610013 BIKIMONI HAZARIKA ()
246 GOLAGHAT CENTRAL AS-14-002-002-001/51-A
(HABISUA) 		0414002000NRG23181120220296707 19/11/2022 JONAMONI GOSWAMI SARMA 0414002WL029756 JONAMONI GOSWAMI SARMA 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610006 JONAMONI GOSWAMI SARMA ()
247 GOLAGHAT CENTRAL AS-14-002-002-001/51-A
(HABISUA) 		0414002000NRG23181120220296708 19/11/2022 Swapna Ritom Batcsash 0414002WL029756 Swapna Ritom Batcsash 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610012 Swapna Ritom Batcsash ()
248 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220298175 19/11/2022 Lokheshwar Karmakar 0414002WL029919 Lokheshwar Karmakar 00354 PUNB0147800 229 229 Processed 25/11/2022 6656610104 Lokheshwar Karmakar ()
249 GOLAGHAT CENTRAL AS-14-002-010-004/222
(KATHALGURI) 		0414002000NRG23181120220296989 19/11/2022 santosh shabachi 0414002WL029776 santosh shabachi 00354 PUNB0147800 2061 2061 Processed 25/11/2022 6656610007 santosh shabachi ()
250 GOLAGHAT CENTRAL AS-14-002-010-007/103-A
(KATHALGURI) 		0414002000NRG23191120220297231 19/11/2022 Lolit Dowarah 0414002WL029796 Lolit Dowarah 00354 PUNB0147800 1603 1603 Processed 25/11/2022 6656610021 Lolit Dowarah ()
251 GOLAGHAT CENTRAL AS-14-002-010-007/122
(KATHALGURI) 		0414002000NRG23181120220296963 19/11/2022 Bhubon Robidas 0414002WL029773 Bhubon Robidas 00354 PUNB0147800 2061 2061 Processed 25/11/2022 6656610018 Bhubon Robidas ()
252 GOLAGHAT CENTRAL AS-14-002-010-007/122
(KATHALGURI) 		0414002000NRG23181120220296964 19/11/2022 Monju Robidas 0414002WL029773 Monju Robidas 00354 PUNB0147800 2061 2061 Processed 25/11/2022 6656610004 Monju Robidas ()
253 GOLAGHAT CENTRAL AS-14-002-010-007/128-A
(KATHALGURI) 		0414002000NRG23181120220296911 19/11/2022 SRI BIJOY MUDI 0414002WL029769 SRI BIJOY MUDI 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610010 SRI BIJOY MUDI ()
254 GOLAGHAT CENTRAL AS-14-002-010-007/130
(KATHALGURI) 		0414002000NRG23181120220296912 19/11/2022 SRI ROMESH MUDI 0414002WL029769 SRI ROMESH MUDI 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610112 SRI ROMESH MUDI ()
255 GOLAGHAT CENTRAL AS-14-002-010-007/135
(KATHALGURI) 		0414002000NRG23181120220296913 19/11/2022 Sainika Boruah 0414002WL029769 Sainika Boruah 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610109 Sainika Boruah ()
256 GOLAGHAT CENTRAL AS-14-002-010-007/136-A
(KATHALGURI) 		0414002000NRG23181120220296914 19/11/2022 PORESH BORUA 0414002WL029769 PORESH BORUA 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610016 PORESH BORUA ()
257 GOLAGHAT CENTRAL AS-14-002-010-007/137
(KATHALGURI) 		0414002000NRG23191120220297233 19/11/2022 UPEN BORBORUAH 0414002WL029796 UPEN BORBORUAH 00354 PUNB0147800 1832 1832 Processed 25/11/2022 6656610167 UPEN BORBORUAH ()
258 GOLAGHAT CENTRAL AS-14-002-010-007/137-A
(KATHALGURI) 		0414002000NRG23181120220296916 19/11/2022 SRI UTPAL BORBORUAH 0414002WL029769 SRI UTPAL BORBORUAH 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610009 SRI UTPAL BORBORUAH ()
259 GOLAGHAT CENTRAL AS-14-002-010-007/151
(KATHALGURI) 		0414002000NRG23191120220297227 19/11/2022 ANIL DOWERA 0414002WL029795 ANIL DOWERA 00354 PUNB0147800 2061 2061 Processed 25/11/2022 6656610015 ANIL DOWERA ()
260 GOLAGHAT CENTRAL AS-14-002-010-007/151
(KATHALGURI) 		0414002000NRG23191120220297228 19/11/2022 BOHAGI DUWARAH 0414002WL029795 BOHAGI DUWARAH 00354 PUNB0147800 2061 2061 Processed 25/11/2022 6656610005 BOHAGI DUWARAH ()
261 GOLAGHAT CENTRAL AS-14-002-010-007/190
(KATHALGURI) 		0414002000NRG23181120220296917 19/11/2022 Malati Gogoi 0414002WL029769 Malati Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610008 Malati Gogoi ()
262 GOLAGHAT CENTRAL AS-14-002-010-007/192
(KATHALGURI) 		0414002000NRG23181120220296918 19/11/2022 DONDESWAR BORUA 0414002WL029769 DONDESWAR BORUA 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610017 DONDESWAR BORUA ()
263 GOLAGHAT CENTRAL AS-14-002-010-007/194
(KATHALGURI) 		0414002000NRG23181120220296919 19/11/2022 Bitupan Gogoi 0414002WL029769 Bitupan Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610168 Bitupan Gogoi ()
264 GOLAGHAT CENTRAL AS-14-002-010-007/216-B
(KATHALGURI) 		0414002000NRG23181120220296920 19/11/2022 Dilip Gogoi 0414002WL029769 Dilip Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610019 Dilip Gogoi ()
265 GOLAGHAT CENTRAL AS-14-002-010-007/226
(KATHALGURI) 		0414002000NRG23181120220296921 19/11/2022 Probin Phukon 0414002WL029769 Probin Phukon 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656609999 Probin Phukon ()
266 GOLAGHAT CENTRAL AS-14-002-010-007/229-B
(KATHALGURI) 		0414002000NRG23181120220296922 19/11/2022 Biman Gogoi 0414002WL029769 Biman Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610011 Biman Gogoi ()
267 GOLAGHAT CENTRAL AS-14-002-010-007/236
(KATHALGURI) 		0414002000NRG23181120220296923 19/11/2022 Sri Akhoy Phukon 0414002WL029769 Sri Akhoy Phukon 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610115 Sri Akhoy Phukon ()
268 GOLAGHAT CENTRAL AS-14-002-010-007/94
(KATHALGURI) 		0414002000NRG23191120220297229 19/11/2022 RAJU GOGOI 0414002WL029795 RAJU GOGOI 00354 PUNB0147800 1832 1832 Processed 25/11/2022 6656610014 RAJU GOGOI ()
269 GOLAGHAT CENTRAL AS-14-002-010-007/94
(KATHALGURI) 		0414002000NRG23191120220297230 19/11/2022 Rina Gogoi 0414002WL029795 Rina Gogoi 00354 PUNB0147800 1832 1832 Processed 25/11/2022 6656610023 Rina Gogoi ()
270 GOLAGHAT CENTRAL AS-14-002-012-003/1
(BATIYANI) 		0414002000NRG23191120220298005 19/11/2022 Sri Pobitra Saikia 0414002WL029902 Sri Pobitra Saikia 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610113 Sri Pobitra Saikia ()
271 GOLAGHAT CENTRAL AS-14-002-012-003/116-b
(BATIYANI) 		0414002000NRG23191120220298003 19/11/2022 Sri Cheniram Das 0414002WL029900 Sri Cheniram Das 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610114 Sri Cheniram Das ()
272 GOLAGHAT CENTRAL AS-14-002-012-003/124-A
(BATIYANI) 		0414002000NRG23191120220298002 19/11/2022 Sri Tuniram Das 0414002WL029899 Sri Tuniram Das 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610003 Sri Tuniram Das ()
273 GOLAGHAT CENTRAL AS-14-002-012-003/125
(BATIYANI) 		0414002000NRG23191120220297946 19/11/2022 Labanya Das 0414002WL029897 Labanya Das 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610022 Labanya Das ()
274 GOLAGHAT CENTRAL AS-14-002-012-003/125-A
(BATIYANI) 		0414002000NRG23191120220298049 19/11/2022 Sri Ratul Das 0414002WL029907 Sri Ratul Das 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610111 Sri Ratul Das ()
275 GOLAGHAT CENTRAL AS-14-002-012-003/126-A
(BATIYANI) 		0414002000NRG23191120220298004 19/11/2022 Sri Ghanadas Saikia 0414002WL029901 Sri Ghanadas Saikia 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610002 Sri Ghanadas Saikia ()
276 GOLAGHAT CENTRAL AS-14-002-012-003/79
(BATIYANI) 		0414002000NRG23191120220298051 19/11/2022 Utpal Gohain 0414002WL029909 Utpal Gohain 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610108 Utpal Gohain ()
277 GOLAGHAT CENTRAL AS-14-002-012-003/86
(BATIYANI) 		0414002000NRG23191120220298035 19/11/2022 Sri Arun Hazarika 0414002WL029904 Sri Arun Hazarika 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610107 Sri Arun Hazarika ()
278 GOLAGHAT CENTRAL AS-14-002-012-003/90-b
(BATIYANI) 		0414002000NRG23191120220298036 19/11/2022 Sri Debo Kumar Kakoti 0414002WL029905 Sri Debo Kumar Kakoti 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610105 Sri Debo Kumar Kakoti ()
279 GOLAGHAT CENTRAL AS-14-002-012-004/24-C
(BATIYANI) 		0414002000NRG23191120220298232 19/11/2022 Parag Gogoi 0414002WL029927 Parag Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610166 Parag Gogoi ()
280 GOLAGHAT CENTRAL AS-14-002-012-004/24-C
(BATIYANI) 		0414002000NRG23191120220298233 19/11/2022 Rintu Moni Gogoi 0414002WL029927 Rintu Moni Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610106 Rintu Moni Gogoi ()
281 GOLAGHAT CENTRAL AS-14-002-012-004/70
(BATIYANI) 		0414002000NRG23191120220298234 19/11/2022 Horeswar Gohain 0414002WL029927 Horeswar Gohain 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610000 Horeswar Gohain ()
282 GOLAGHAT CENTRAL AS-14-002-012-005/27
(BATIYANI) 		0414002000NRG23191120220298238 19/11/2022 Sri Mukul Boruah 0414002WL029927 Sri Mukul Boruah 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610110 Sri Mukul Boruah ()
283 GOLAGHAT CENTRAL AS-14-002-012-008/65
(BATIYANI) 		0414002000NRG23191120220298170 19/11/2022 Sri Umeswar Phukon 0414002WL029918 Sri Umeswar Phukon 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610001 Sri Umeswar Phukon ()
284 GOLAGHAT CENTRAL AS-14-002-012-008/89-B
(BATIYANI) 		0414002000NRG23191120220298239 19/11/2022 Junti Gogoi 0414002WL029927 Junti Gogoi 00354 PUNB0147800 1374 1374 Processed 25/11/2022 6656610020 Junti Gogoi ()
SubTotal 58853 58853
285 GOLAGHAT CENTRAL AS-14-002-002-004/116
(HABISUA) 		0414002000NRG23181120220296670 19/11/2022 ARABINDA GOGOI 0414002WL029754 ARABINDA GOGOI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610035 ARABINDA GOGOI ()
286 GOLAGHAT CENTRAL AS-14-002-002-004/437
(HABISUA) 		0414002000NRG23181120220296677 19/11/2022 SRIMONTA KONWAR 0414002WL029754 SRIMONTA KONWAR 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610032 SRIMONTA KONWAR ()
287 GOLAGHAT CENTRAL AS-14-002-002-008/190-A
(HABISUA) 		0414002000NRG23181120220296686 19/11/2022 Raj Tanti 0414002WL029755 Raj Tanti 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610034 Raj Tanti ()
288 GOLAGHAT CENTRAL AS-14-002-007-006/96-B
(KACHUPATHAR) 		0414002000NRG23191120220297638 19/11/2022 Smt Himani Kurmi 0414002WL029844 Smt Himani Kurmi 00354 PUNB0178320 687 687 Processed 25/11/2022 6656610165 Smt Himani Kurmi ()
289 GOLAGHAT CENTRAL AS-14-002-007-006/97-A
(KACHUPATHAR) 		0414002000NRG23191120220297641 19/11/2022 CHANCHOLA KURMI 0414002WL029844 CHANCHOLA KURMI 00354 PUNB0178320 687 687 Processed 25/11/2022 6656610024 CHANCHOLA KURMI ()
290 GOLAGHAT CENTRAL AS-14-002-007-007/57-B
(KACHUPATHAR) 		0414002000NRG23191120220297808 19/11/2022 GOLESWARI KURMI 0414002WL029862 GOLESWARI KURMI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610029 GOLESWARI KURMI ()
291 GOLAGHAT CENTRAL AS-14-002-007-007/60
(KACHUPATHAR) 		0414002000NRG23191120220297821 19/11/2022 KESHAB KURMI 0414002WL029871 KESHAB KURMI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610033 KESHAB KURMI ()
292 GOLAGHAT CENTRAL AS-14-002-007-007/83
(KACHUPATHAR) 		0414002000NRG23191120220297824 19/11/2022 KHIRODA PHUKON 0414002WL029873 KHIRODA PHUKON 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610028 KHIRODA PHUKON ()
293 GOLAGHAT CENTRAL AS-14-002-007-007/83
(KACHUPATHAR) 		0414002000NRG23191120220297823 19/11/2022 Ranjit Phokan 0414002WL029873 Ranjit Phokan 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610027 Ranjit Phokan ()
294 GOLAGHAT CENTRAL AS-14-002-007-009/351
(KACHUPATHAR) 		0414002000NRG23191120220297809 19/11/2022 ATULYA BORAH 0414002WL029863 ATULYA BORAH 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610036 ATULYA BORAH ()
295 GOLAGHAT CENTRAL AS-14-002-007-010/78
(KACHUPATHAR) 		0414002000NRG23191120220297787 19/11/2022 SMT. JANMONI GOGOI 0414002WL029848 SMT. JANMONI GOGOI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610026 SMT. JANMONI GOGOI ()
296 GOLAGHAT CENTRAL AS-14-002-008-006/5
(KHUMTAI) 		0414002000NRG23191120220298145 19/11/2022 MODON GUPTA 0414002WL029914 MODON GUPTA 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610164 MODON GUPTA ()
297 GOLAGHAT CENTRAL AS-14-002-008-006/5
(KHUMTAI) 		0414002000NRG23191120220298146 19/11/2022 RINA GUPTA 0414002WL029914 RINA GUPTA 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610102 RINA GUPTA ()
298 GOLAGHAT CENTRAL AS-14-002-008-007/289
(KHUMTAI) 		0414002000NRG23191120220298155 19/11/2022 BIREN RABIDAS 0414002WL029915 BIREN RABIDAS 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610101 BIREN RABIDAS ()
299 GOLAGHAT CENTRAL AS-14-002-008-007/319
(KHUMTAI) 		0414002000NRG23191120220298147 19/11/2022 JITEN GANJU 0414002WL029914 JITEN GANJU 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610037 JITEN GANJU ()
300 GOLAGHAT CENTRAL AS-14-002-008-007/352-A
(KHUMTAI) 		0414002000NRG23191120220298148 19/11/2022 KALABATI BARHOI 0414002WL029914 KALABATI BARHOI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610103 KALABATI BARHOI ()
301 GOLAGHAT CENTRAL AS-14-002-008-007/369-B
(KHUMTAI) 		0414002000NRG23191120220298149 19/11/2022 RAMESH GUPTA 0414002WL029914 RAMESH GUPTA 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610099 RAMESH GUPTA ()
302 GOLAGHAT CENTRAL AS-14-002-008-008/58
(KHUMTAI) 		0414002000NRG23191120220298152 19/11/2022 MALOBIKA GOGOI 0414002WL029914 MALOBIKA GOGOI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610030 MALOBIKA GOGOI ()
303 GOLAGHAT CENTRAL AS-14-002-008-008/58
(KHUMTAI) 		0414002000NRG23191120220298151 19/11/2022 SRI PRANJAL GOGOI 0414002WL029914 SRI PRANJAL GOGOI 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610025 SRI PRANJAL GOGOI ()
304 GOLAGHAT CENTRAL AS-14-002-008-009/19-A
(KHUMTAI) 		0414002000NRG23191120220298157 19/11/2022 ALAUDDIN ALI 0414002WL029915 ALAUDDIN ALI 00354 PUNB0178320 1145 1145 Processed 25/11/2022 6656610163 ALAUDDIN ALI ()
305 GOLAGHAT CENTRAL AS-14-002-008-009/274
(KHUMTAI) 		0414002000NRG23191120220298154 19/11/2022 RAJKUMAR GUPTA 0414002WL029914 RAJKUMAR GUPTA 00354 PUNB0178320 1374 1374 Processed 25/11/2022 6656610100 RAJKUMAR GUPTA ()
306 GOLAGHAT CENTRAL AS-14-002-010-001/95-A
(KATHALGURI) 		0414002000NRG23181120220296985 19/11/2022 Biju Kurmi 0414002WL029776 Biju Kurmi 00354 PUNB0178320 2061 2061 Processed 25/11/2022 6656610031 Biju Kurmi ()
SubTotal 29312 29312
307 GOLAGHAT CENTRAL AS-14-002-002-004/120-A
(HABISUA) 		0414002000NRG23181120220296720 19/11/2022 MINU GOHAIN 0414002WL029758 MINU GOHAIN 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610064 MRS MINU GOHAIN ()
308 GOLAGHAT CENTRAL AS-14-002-002-007/222-A
(HABISUA) 		0414002000NRG23181120220296644 19/11/2022 Ashok Maji 0414002WL029752 Ashok Maji 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610079 MR ASHOK MAJI ()
309 GOLAGHAT CENTRAL AS-14-002-002-007/222-A
(HABISUA) 		0414002000NRG23181120220296643 19/11/2022 Pinky Mal Maghi 0414002WL029752 Pinky Mal Maghi 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610081 MRS PINKY MAL MAGHI ()
310 GOLAGHAT CENTRAL AS-14-002-002-008/165
(HABISUA) 		0414002000NRG23181120220296658 19/11/2022 Ranjan Mal 0414002WL029753 Ranjan Mal 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610070 MR RANJAN MAL ()
311 GOLAGHAT CENTRAL AS-14-002-002-008/165
(HABISUA) 		0414002000NRG23181120220296659 19/11/2022 Ranjit Mal 0414002WL029753 Ranjit Mal 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610077 SHRI RANJIT MAL ()
312 GOLAGHAT CENTRAL AS-14-002-002-008/182
(HABISUA) 		0414002000NRG23181120220296631 19/11/2022 BONDONA KURMI 0414002WL029751 BONDONA KURMI 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610075 MRS BANDANA KURMI ()
313 GOLAGHAT CENTRAL AS-14-002-002-008/194
(HABISUA) 		0414002000NRG23181120220296647 19/11/2022 SMTI RITA TANTI 0414002WL029752 SMTI RITA TANTI 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610076 MRS RITA TANTI ()
314 GOLAGHAT CENTRAL AS-14-002-002-008/195
(HABISUA) 		0414002000NRG23181120220296650 19/11/2022 Anita Tanti 0414002WL029752 Anita Tanti 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610073 MRS ANITA TANTI ()
315 GOLAGHAT CENTRAL AS-14-002-002-008/201
(HABISUA) 		0414002000NRG23181120220296651 19/11/2022 DHIREN TANTI 0414002WL029752 DHIREN TANTI 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610066 MR DHIREN TANTI ()
316 GOLAGHAT CENTRAL AS-14-002-002-008/203
(HABISUA) 		0414002000NRG23181120220296655 19/11/2022 Moniram Tanti 0414002WL029752 Moniram Tanti 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610084 MR MONIRAM TANTI ()
317 GOLAGHAT CENTRAL AS-14-002-002-008/203
(HABISUA) 		0414002000NRG23181120220296654 19/11/2022 MUNI TANTI 0414002WL029752 MUNI TANTI 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610078 MRS MUNI TANTI ()
318 GOLAGHAT CENTRAL AS-14-002-002-008/206-A
(HABISUA) 		0414002000NRG23181120220296690 19/11/2022 Chanajana Mahili 0414002WL029755 Chanajana Mahili 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610083 MRS CHANAJANA MAHILI ()
319 GOLAGHAT CENTRAL AS-14-002-002-008/208
(HABISUA) 		0414002000NRG23181120220296661 19/11/2022 Bachant i Gowala 0414002WL029753 Bachant i Gowala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610080 MRS BACHANTI GOWALA ()
320 GOLAGHAT CENTRAL AS-14-002-002-008/208
(HABISUA) 		0414002000NRG23181120220296662 19/11/2022 Pintu Guwala 0414002WL029753 Pintu Guwala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610071 SHRI PINTU GOWALA ()
321 GOLAGHAT CENTRAL AS-14-002-002-008/211
(HABISUA) 		0414002000NRG23181120220296694 19/11/2022 Ghono Guwala 0414002WL029755 Ghono Guwala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610074 MR GHANA GUWALLA ()
322 GOLAGHAT CENTRAL AS-14-002-002-008/211
(HABISUA) 		0414002000NRG23181120220296692 19/11/2022 Manu Guwala 0414002WL029755 Manu Guwala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610069 MRS MANU GUWALA ()
323 GOLAGHAT CENTRAL AS-14-002-002-008/211
(HABISUA) 		0414002000NRG23181120220296693 19/11/2022 Poresh Guwala 0414002WL029755 Poresh Guwala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610067 MR PORESH GOWALLA ()
324 GOLAGHAT CENTRAL AS-14-002-002-008/437
(HABISUA) 		0414002000NRG23181120220296640 19/11/2022 Gautam Guwala 0414002WL029751 Gautam Guwala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610068 MR GAUTAM GUWALA ()
325 GOLAGHAT CENTRAL AS-14-002-002-008/437
(HABISUA) 		0414002000NRG23181120220296639 19/11/2022 Uttam Guwala 0414002WL029751 Uttam Guwala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610072 SHRI UTTAM GUWALA ()
326 GOLAGHAT CENTRAL AS-14-002-002-008/437-B
(HABISUA) 		0414002000NRG23181120220296664 19/11/2022 Bhodreswar Gowala 0414002WL029753 Bhodreswar Gowala 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610065 MR BHODRESWAR GOWALA ()
327 GOLAGHAT CENTRAL AS-14-002-002-008/437-B
(HABISUA) 		0414002000NRG23181120220296663 19/11/2022 REKHA GOWALLA 0414002WL029753 REKHA GOWALLA 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610089 MRS REKHA GOWALA ()
328 GOLAGHAT CENTRAL AS-14-002-002-008/563
(HABISUA) 		0414002000NRG23181120220296668 19/11/2022 MADAN BHUYAN 0414002WL029753 MADAN BHUYAN 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610082 SHRI MADAN BHUYAN ()
329 GOLAGHAT CENTRAL AS-14-002-004-004/21-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297330 19/11/2022 Sri Atul Urang 0414002WL029815 Sri Atul Urang 00415 SBIN0000083 2290 2290 Processed 25/11/2022 6656610094 MR ATUL ORANG ()
330 GOLAGHAT CENTRAL AS-14-002-005-007/12
(SENSUWA) 		0414002000NRG23181120220296953 19/11/2022 Dhurba Jyoti Sarmah 0414002WL029772 Dhurba Jyoti Sarmah 00415 SBIN0000083 1374 1374 Processed 25/11/2022 6656610063 DHURBA JYOTI SARMAH ()
SubTotal 33892 33892
331 GOLAGHAT CENTRAL AS-14-002-002-001/236
(HABISUA) 		0414002000NRG23181120220296698 19/11/2022 Lili Hazarika Boruah 0414002WL029756 Lili Hazarika Boruah 00415 SBIN0007060 1374 1374 Processed 25/11/2022 6656610090 MRS LILI HAZARIKA BORUAH ()
332 GOLAGHAT CENTRAL AS-14-002-002-003/412-A
(HABISUA) 		0414002000NRG23181120220296622 19/11/2022 jadu bora 0414002WL029750 jadu bora 00415 SBIN0007060 1374 1374 Processed 25/11/2022 6656610087 MR JADU BORA ()
333 GOLAGHAT CENTRAL AS-14-002-010-007/136-A
(KATHALGURI) 		0414002000NRG23181120220296915 19/11/2022 Mr. Sopunjyoti Boruah 0414002WL029769 Mr. Sopunjyoti Boruah 00415 SBIN0007060 1374 1374 Processed 25/11/2022 6656610088 MR SOPUNJYOTI BORUAH ()
SubTotal 4122 4122
334 GOLAGHAT CENTRAL AS-14-002-002-003/347-B
(HABISUA) 		0414002000NRG23181120220296713 19/11/2022 Nitul Saikia 0414002WL029757 Nitul Saikia 00462 UCBA0002441 1374 1374 Processed 25/11/2022 6656610091 NITUL SAIKIA ()
SubTotal 1374 1374
335 GOLAGHAT CENTRAL AS-14-002-002-001/517
(HABISUA) 		0414002000NRG23181120220296710 19/11/2022 Progyan Pratim Saikia 0414002WL029756 Progyan Pratim Saikia 00662 BDBL0001095 1374 1374 Processed 25/11/2022 6656610183 Progyan Pratim Saikia ()
SubTotal 1374 1374
Total 477465 477465

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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_191122FTO_130488 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 10305
2 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 22442
3 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2748
4 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 3893
5 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 1374
6 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 6870
7 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 229
8 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Bank of India BKID0005037 Golaghat 1374
9 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Canara Bank CNRB0003954 Golaghat 3435
10 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 3435
11 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 HDFC Bank HDFC0001646 NUMALIGARH 2061
12 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Indian Bank IDIB000B610 BANGAON 10992
13 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Indian Bank IDIB000G043 GOSSAINSATRA 158010
14 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Indian Bank IDIB000G587 GOLAGHAT 1374
15 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Indian Bank IDIB000H020 HATIAKHOWA 4122
16 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Indian Bank IDIB000R045 RANGAMATIGAON 9847
17 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0002120 Golaghat 19465
18 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0002520 Bokakhat 9618
19 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0064120 Barua Bamungaon 6183
20 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0079220 Kamarbandha 18320
21 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0079420 Kamargaon 41220
22 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0081320 Dhekail 11221
23 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0147800 KATHALGURI 58853
24 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Punjab National Bank PUNB0178320 Khumtai Chariali 29312
25 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 State Bank of India SBIN0000083 GOLAGHAT 33892
26 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 State Bank of India SBIN0007060 PULIBOR ADB 4122
27 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 UCO Bank UCBA0002441 Golaghat 1374
28 GOLAGHAT CENTRAL AS0414002_191122FTO_130488 Bandhan Bank Limited BDBL0001095 2No Doigrung 1374

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