Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:36 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_261122FTO_134330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT CENTRAL AS-14-002-001-003/336-A
(DAKHIN GURJOGONIA) 		0414002000NRG23261120220307108 26/11/2022 FORIDA BEGUM 0414002WL030979 FORIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6770684109 FORIDA BEGUM ()
2 GOLAGHAT CENTRAL AS-14-002-001-003/414-A
(DAKHIN GURJOGONIA) 		0414002000NRG23261120220307109 26/11/2022 Miss Sarjina Begum 0414002WL030980 Miss Sarjina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6770684006 Miss Sarjina Begum ()
3 GOLAGHAT CENTRAL AS-14-002-001-003/544-A
(DAKHIN GURJOGONIA) 		0414002000NRG23261120220307107 26/11/2022 Forida Begum 0414002WL030978 Forida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6770684008 Forida Begum ()
4 GOLAGHAT CENTRAL AS-14-002-006-002/105
(HOWTALI) 		0414002000NRG23251120220306248 26/11/2022 Biachi Ganju 0414002WL030883 Biachi Ganju 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6770683980 Biachi Ganju ()
5 GOLAGHAT CENTRAL AS-14-002-010-002/30-A
(KATHALGURI) 		0414002000NRG23241120220303904 26/11/2022 Gojen Gogoi 0414002WL030644 Gojen Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6770684101 Gojen Gogoi ()
6 GOLAGHAT CENTRAL AS-14-002-010-006/47
(KATHALGURI) 		0414002000NRG23251120220306537 26/11/2022 JULFIKA BEGUM 0414002WL030901 JULFIKA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6770684103 JULFIKA BEGUM ()
7 GOLAGHAT CENTRAL AS-14-002-010-008/151
(KATHALGURI) 		0414002000NRG23251120220306741 26/11/2022 Jayram Tanti 0414002WL030923 Jayram Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6770683983 Jayram Tanti ()
8 GOLAGHAT CENTRAL AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307079 26/11/2022 ROBINA BEGUM 0414002WL030974 ROBINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683995 ROBINA BEGUM ()
9 GOLAGHAT CENTRAL AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307078 26/11/2022 SELIM ALI 0414002WL030974 SELIM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683991 SELIM ALI ()
10 GOLAGHAT CENTRAL AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307024 26/11/2022 Sri Khogen Urang 0414002WL030969 Sri Khogen Urang 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683999 Sri Khogen Urang ()
11 GOLAGHAT CENTRAL AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307110 26/11/2022 Bhaity Urang 0414002WL030981 Bhaity Urang 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683990 Bhaity Urang ()
12 GOLAGHAT CENTRAL AS-14-002-011-001/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307111 26/11/2022 Binu Urang 0414002WL030981 Binu Urang 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683984 Binu Urang ()
13 GOLAGHAT CENTRAL AS-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307004 26/11/2022 DIPA DAS 0414002WL030967 DIPA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684014 DIPA DAS ()
14 GOLAGHAT CENTRAL AS-14-002-011-002/38-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307126 26/11/2022 Bidut Saikia 0414002WL030984 Bidut Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684010 Bidut Saikia ()
15 GOLAGHAT CENTRAL AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307159 26/11/2022 ANAMIKA BORA 0414002WL030987 ANAMIKA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684013 ANAMIKA BORA ()
16 GOLAGHAT CENTRAL AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307158 26/11/2022 PRAFULLA BORA 0414002WL030987 PRAFULLA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684011 PRAFULLA BORA ()
17 GOLAGHAT CENTRAL AS-14-002-011-003/68
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306933 26/11/2022 RAMEN BORA 0414002WL030960 RAMEN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683989 RAMEN BORA ()
18 GOLAGHAT CENTRAL AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307082 26/11/2022 HAFIJAN BEGUM 0414002WL030974 HAFIJAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683988 HAFIJAN BEGUM ()
19 GOLAGHAT CENTRAL AS-14-002-011-006/4-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307014 26/11/2022 Purnima Karmakar 0414002WL030968 Purnima Karmakar 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 Account closed
20 GOLAGHAT CENTRAL AS-14-002-011-006/61
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307026 26/11/2022 PUTUL MAHALI 0414002WL030969 PUTUL MAHALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684105 PUTUL MAHALI ()
21 GOLAGHAT CENTRAL AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307018 26/11/2022 MAINO URANG 0414002WL030968 MAINO URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683992 MAINO URANG ()
22 GOLAGHAT CENTRAL AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307017 26/11/2022 RAM URANG 0414002WL030968 RAM URANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683994 RAM URANG ()
23 GOLAGHAT CENTRAL AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307143 26/11/2022 MATOO RAJBONGSHI 0414002WL030985 MATOO RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683997 MATOO RAJBONGSHI ()
24 GOLAGHAT CENTRAL AS-14-002-011-007/25
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307034 26/11/2022 GADADHAR BHUYAN 0414002WL030970 GADADHAR BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683993 GADADHAR BHUYAN ()
25 GOLAGHAT CENTRAL AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307020 26/11/2022 Mina Karmakar 0414002WL030968 Mina Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683985 Mina Karmakar ()
26 GOLAGHAT CENTRAL AS-14-002-011-007/43-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307036 26/11/2022 SHRIGHANA SHYAM BAURI 0414002WL030970 SHRIGHANA SHYAM BAURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683996 SHRIGHANA SHYAM BAURI ()
27 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307114 26/11/2022 MUSKAN KARMAKAR 0414002WL030981 MUSKAN KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684000 MUSKAN KARMAKAR ()
28 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307113 26/11/2022 PRAMILA KARMAKAR 0414002WL030981 PRAMILA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
29 GOLAGHAT CENTRAL AS-14-002-011-008/307
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307028 26/11/2022 Juri Bawri 0414002WL030969 Juri Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684004 Juri Bawri ()
30 GOLAGHAT CENTRAL AS-14-002-011-008/329-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307116 26/11/2022 SANTI BAWRI 0414002WL030981 SANTI BAWRI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684106 SANTI BAWRI ()
31 GOLAGHAT CENTRAL AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306993 26/11/2022 Raju Saontal 0414002WL030966 Raju Saontal 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684108 Raju Saontal ()
32 GOLAGHAT CENTRAL AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307154 26/11/2022 KESHOB PRADHAN 0414002WL030986 KESHOB PRADHAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683987 KESHOB PRADHAN ()
33 GOLAGHAT CENTRAL AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306998 26/11/2022 Sunita Tossa 0414002WL030966 Sunita Tossa 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684005 Sunita Tossa ()
34 GOLAGHAT CENTRAL AS-14-002-011-010/143-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307085 26/11/2022 Thaneswari Gogoi 0414002WL030974 Thaneswari Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770684104 Thaneswari Gogoi ()
35 GOLAGHAT CENTRAL AS-14-002-011-011/100-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306961 26/11/2022 Champa Bora 0414002WL030962 Champa Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6770683982 Champa Bora ()
36 GOLAGHAT CENTRAL AS-14-002-012-001/55
(BATIYANI) 		0414002000NRG23251120220306852 26/11/2022 Sri Bijit Phukon 0414002WL030947 Sri Bijit Phukon 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6770684111 Sri Bijit Phukon ()
37 GOLAGHAT CENTRAL AS-14-002-013-001/103-B
(DHEKIAL) 		0414002000NRG23221120220302265 26/11/2022 Sri Udit Neog 0414002WL030392 Sri Udit Neog 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6770684110 Sri Udit Neog ()
SubTotal 77402 77402
38 GOLAGHAT CENTRAL AS-14-002-008-006/83-A
(KHUMTAI) 		0414002000NRG23251120220306827 26/11/2022 AKONVAI GOGOI 0414002WL030943 AKONVAI GOGOI 00048 BKID0005037 1374 1374 Processed 01/12/2022 6770683801 AKONVAI GOGOI ()
SubTotal 1374 1374
39 GOLAGHAT CENTRAL AS-14-002-012-008/168
(BATIYANI) 		0414002000NRG23251120220306840 26/11/2022 SEWARANJAN PHUKON 0414002WL030945 SEWARANJAN PHUKON 00078 CNRB0003954 1374 1374 Processed 01/12/2022 6770683802 SEWARANJAN PHUKON ()
SubTotal 1374 1374
40 GOLAGHAT CENTRAL AS-14-002-012-010/256-A
(BATIYANI) 		0414002000NRG23231120220303468 26/11/2022 Smt Jyotisha Hazarika 0414002WL030591 Smt Jyotisha Hazarika 00176 IDIB000G043 1374 1374 Processed 01/12/2022 6770683803 Smt Jyotisha Hazarika ()
SubTotal 1374 1374
41 GOLAGHAT CENTRAL AS-14-002-011-002/52
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307033 26/11/2022 GANESH CHOUHAN 0414002WL030970 GANESH CHOUHAN 00176 IDIB000G057 916 916 Processed 01/12/2022 6770683804 GANESH CHOUHAN ()
42 GOLAGHAT CENTRAL AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307042 26/11/2022 BISHNU KARMAKAR 0414002WL030971 BISHNU KARMAKAR 00176 IDIB000G057 2290 2290 Processed 01/12/2022 6770683805 BISHNU KARMAKAR ()
SubTotal 3206 3206
43 GOLAGHAT CENTRAL AS-14-002-011-009/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307054 26/11/2022 BORUN TASA 0414002WL030972 BORUN TASA 00176 IDIB000G587 2290 2290 Processed 01/12/2022 6770683806 BORUN TASA ()
SubTotal 2290 2290
44 GOLAGHAT CENTRAL AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307124 26/11/2022 Bipin Urang 0414002WL030984 Bipin Urang 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683874 Bipin Urang ()
45 GOLAGHAT CENTRAL AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307125 26/11/2022 Rina Urang 0414002WL030984 Rina Urang 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683875 Rina Urang ()
46 GOLAGHAT CENTRAL AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307023 26/11/2022 Atul Urang 0414002WL030969 Atul Urang 00176 IDIB000H020 2061 2061 Processed 01/12/2022 6770683873 Atul Urang ()
47 GOLAGHAT CENTRAL AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307022 26/11/2022 Makhani Urang 0414002WL030969 Makhani Urang 00176 IDIB000H020 2061 2061 Processed 01/12/2022 6770683809 Makhani Urang ()
48 GOLAGHAT CENTRAL AS-14-002-011-001/78-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307133 26/11/2022 BIPIN ORANG 0414002WL030985 BIPIN ORANG 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683843 BIPIN ORANG ()
49 GOLAGHAT CENTRAL AS-14-002-011-001/78-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307134 26/11/2022 SANTI URANG 0414002WL030985 SANTI URANG 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683860 SANTI URANG ()
50 GOLAGHAT CENTRAL AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307025 26/11/2022 JUNAKI URANG 0414002WL030969 JUNAKI URANG 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683838 JUNAKI URANG ()
51 GOLAGHAT CENTRAL AS-14-002-011-001/96-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307120 26/11/2022 Mina Karmakar 0414002WL030982 Mina Karmakar 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684076 Mina Karmakar ()
52 GOLAGHAT CENTRAL AS-14-002-011-001/96-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307119 26/11/2022 MINA KARMAKER 0414002WL030982 MINA KARMAKER 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683842 MINA KARMAKER ()
53 GOLAGHAT CENTRAL AS-14-002-011-001/98-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307012 26/11/2022 Pomila Karmakar 0414002WL030968 Pomila Karmakar 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684082 Pomila Karmakar ()
54 GOLAGHAT CENTRAL AS-14-002-011-001/98-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307011 26/11/2022 Sri Mohen Karmakar 0414002WL030968 Sri Mohen Karmakar 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683818 Sri Mohen Karmakar ()
55 GOLAGHAT CENTRAL AS-14-002-011-001/98-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307003 26/11/2022 Mina Karmakar 0414002WL030967 Mina Karmakar 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684080 Mina Karmakar ()
56 GOLAGHAT CENTRAL AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307013 26/11/2022 LILA GOWALA 0414002WL030968 LILA GOWALA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683850 LILA GOWALA ()
57 GOLAGHAT CENTRAL AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307137 26/11/2022 DURGA NAYAK 0414002WL030985 DURGA NAYAK 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683864 DURGA NAYAK ()
58 GOLAGHAT CENTRAL AS-14-002-011-003/100
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307140 26/11/2022 JITEN BORA 0414002WL030985 JITEN BORA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683862 JITEN BORA ()
59 GOLAGHAT CENTRAL AS-14-002-011-003/100
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307141 26/11/2022 MANAB JYOTI BORA 0414002WL030985 MANAB JYOTI BORA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684071 MANAB JYOTI BORA ()
60 GOLAGHAT CENTRAL AS-14-002-011-003/100
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307139 26/11/2022 Sewali Bora 0414002WL030985 Sewali Bora 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684075 Sewali Bora ()
61 GOLAGHAT CENTRAL AS-14-002-011-003/24
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307097 26/11/2022 CHALEMA BEGUM 0414002WL030976 CHALEMA BEGUM 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684091 CHALEMA BEGUM ()
62 GOLAGHAT CENTRAL AS-14-002-011-003/30-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306975 26/11/2022 Hamida Khatun 0414002WL030964 Hamida Khatun 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683823 Hamida Khatun ()
63 GOLAGHAT CENTRAL AS-14-002-011-003/31
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307160 26/11/2022 BIMAL GUWALA 0414002WL030987 BIMAL GUWALA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683808 BIMAL GUWALA ()
64 GOLAGHAT CENTRAL AS-14-002-011-003/31-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307161 26/11/2022 Sarumai Guwalla 0414002WL030987 Sarumai Guwalla 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683807 Sarumai Guwalla ()
65 GOLAGHAT CENTRAL AS-14-002-011-003/42-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307051 26/11/2022 Ajanta Guwalla 0414002WL030972 Ajanta Guwalla 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683822 Ajanta Guwalla ()
66 GOLAGHAT CENTRAL AS-14-002-011-003/42-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307052 26/11/2022 RAJU GUWALA 0414002WL030972 RAJU GUWALA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683866 RAJU GUWALA ()
67 GOLAGHAT CENTRAL AS-14-002-011-003/42-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307091 26/11/2022 RITA GUWALLA 0414002WL030975 RITA GUWALLA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683819 RITA GUWALLA ()
68 GOLAGHAT CENTRAL AS-14-002-011-003/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307147 26/11/2022 RITA NAYAK 0414002WL030986 RITA NAYAK 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683798 RITA NAYAK ()
69 GOLAGHAT CENTRAL AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306931 26/11/2022 Monuara Begum 0414002WL030960 Monuara Begum 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683871 Monuara Begum ()
70 GOLAGHAT CENTRAL AS-14-002-011-003/68
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306932 26/11/2022 JOGEN BORA 0414002WL030960 JOGEN BORA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683872 JOGEN BORA ()
71 GOLAGHAT CENTRAL AS-14-002-011-003/68
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306934 26/11/2022 MOUSUMI BORA 0414002WL030960 MOUSUMI BORA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683815 MOUSUMI BORA ()
72 GOLAGHAT CENTRAL AS-14-002-011-003/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307007 26/11/2022 PROFULLO KALITA 0414002WL030967 PROFULLO KALITA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684087 PROFULLO KALITA ()
73 GOLAGHAT CENTRAL AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307081 26/11/2022 SOMIR HUSSAIN 0414002WL030974 SOMIR HUSSAIN 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683861 SOMIR HUSSAIN ()
74 GOLAGHAT CENTRAL AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307040 26/11/2022 BHORAT RAJUWAR 0414002WL030971 BHORAT RAJUWAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683858 BHORAT RAJUWAR ()
75 GOLAGHAT CENTRAL AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307041 26/11/2022 DIPALI RAJUWAR 0414002WL030971 DIPALI RAJUWAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683868 DIPALI RAJUWAR ()
76 GOLAGHAT CENTRAL AS-14-002-011-006/208
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307127 26/11/2022 RAMESH KARMAKAR 0414002WL030984 RAMESH KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684074 RAMESH KARMAKAR ()
77 GOLAGHAT CENTRAL AS-14-002-011-006/52-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307008 26/11/2022 MANTU BAURI 0414002WL030967 MANTU BAURI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684077 MANTU BAURI ()
78 GOLAGHAT CENTRAL AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307043 26/11/2022 GITA KARMAKAR 0414002WL030971 GITA KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683865 GITA KARMAKAR ()
79 GOLAGHAT CENTRAL AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307044 26/11/2022 MOHESH KARMAKAR 0414002WL030971 MOHESH KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683867 MOHESH KARMAKAR ()
80 GOLAGHAT CENTRAL AS-14-002-011-006/57-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307016 26/11/2022 KUNTI KARMAKAR 0414002WL030968 KUNTI KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683839 KUNTI KARMAKAR ()
81 GOLAGHAT CENTRAL AS-14-002-011-006/57-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307015 26/11/2022 MOHAN KARMAKAR 0414002WL030968 MOHAN KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683834 MOHAN KARMAKAR ()
82 GOLAGHAT CENTRAL AS-14-002-011-006/61
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307027 26/11/2022 SABITA MAHLI 0414002WL030969 SABITA MAHLI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684078 SABITA MAHLI ()
83 GOLAGHAT CENTRAL AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307019 26/11/2022 DURGI URANG 0414002WL030968 DURGI URANG 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683844 DURGI URANG ()
84 GOLAGHAT CENTRAL AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307142 26/11/2022 REB RAJBONGSHI 0414002WL030985 REB RAJBONGSHI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683856 REB RAJBONGSHI ()
85 GOLAGHAT CENTRAL AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307099 26/11/2022 MAINA KARMAKAR 0414002WL030976 MAINA KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683810 MAINA KARMAKAR ()
86 GOLAGHAT CENTRAL AS-14-002-011-007/23-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306978 26/11/2022 Sukun Karmakar 0414002WL030964 Sukun Karmakar 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683859 Sukun Karmakar ()
87 GOLAGHAT CENTRAL AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306956 26/11/2022 MISS DHONESREE KARMAKAR 0414002WL030962 MISS DHONESREE KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683800 MISS DHONESREE KARMAKAR ()
88 GOLAGHAT CENTRAL AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307046 26/11/2022 DHARMESHWAR B HUYAN 0414002WL030971 DHARMESHWAR B HUYAN 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683855 DHARMESHWAR B HUYAN ()
89 GOLAGHAT CENTRAL AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307045 26/11/2022 PROTIMA BHUYAN 0414002WL030971 PROTIMA BHUYAN 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684095 PROTIMA BHUYAN ()
90 GOLAGHAT CENTRAL AS-14-002-011-007/38-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307149 26/11/2022 POLLABI BAWRI 0414002WL030986 POLLABI BAWRI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683829 POLLABI BAWRI ()
91 GOLAGHAT CENTRAL AS-14-002-011-007/38-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307148 26/11/2022 Rumi Bawri 0414002WL030986 Rumi Bawri 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683797 Rumi Bawri ()
92 GOLAGHAT CENTRAL AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306980 26/11/2022 SUNIL BAWRI 0414002WL030964 SUNIL BAWRI 00176 IDIB000H020 2061 2061 Processed 01/12/2022 6770684092 SUNIL BAWRI ()
93 GOLAGHAT CENTRAL AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306979 26/11/2022 TUTUMONI BAWRI 0414002WL030964 TUTUMONI BAWRI 00176 IDIB000H020 2061 2061 Processed 01/12/2022 6770684079 TUTUMONI BAWRI ()
94 GOLAGHAT CENTRAL AS-14-002-011-007/43-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307035 26/11/2022 Dulu Bawri 0414002WL030970 Dulu Bawri 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684084 Dulu Bawri ()
95 GOLAGHAT CENTRAL AS-14-002-011-007/44-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306981 26/11/2022 BOSONTI BAURI 0414002WL030964 BOSONTI BAURI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683830 BOSONTI BAURI ()
96 GOLAGHAT CENTRAL AS-14-002-011-007/48-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307122 26/11/2022 HIRAMONI BAWRI 0414002WL030982 HIRAMONI BAWRI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683811 HIRAMONI BAWRI ()
97 GOLAGHAT CENTRAL AS-14-002-011-007/5
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306958 26/11/2022 JITEN BAWRI 0414002WL030962 JITEN BAWRI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683812 JITEN BAWRI ()
98 GOLAGHAT CENTRAL AS-14-002-011-007/5
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306959 26/11/2022 PODMA BAWRI 0414002WL030962 PODMA BAWRI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684090 PODMA BAWRI ()
99 GOLAGHAT CENTRAL AS-14-002-011-007/5-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307105 26/11/2022 LAKSHIMINI BAWRI 0414002WL030977 LAKSHIMINI BAWRI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683851 LAKSHIMINI BAWRI ()
100 GOLAGHAT CENTRAL AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307100 26/11/2022 LALITA NAYAK 0414002WL030976 LALITA NAYAK 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683826 LALITA NAYAK ()
101 GOLAGHAT CENTRAL AS-14-002-011-007/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307101 26/11/2022 AKASH BHUYAN 0414002WL030976 AKASH BHUYAN 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683852 AKASH BHUYAN ()
102 GOLAGHAT CENTRAL AS-14-002-011-007/9
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306991 26/11/2022 SUNIL BAURI 0414002WL030966 SUNIL BAURI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683814 SUNIL BAURI ()
103 GOLAGHAT CENTRAL AS-14-002-011-007/9
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306992 26/11/2022 SUNITA BAURI 0414002WL030966 SUNITA BAURI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684093 SUNITA BAURI ()
104 GOLAGHAT CENTRAL AS-14-002-011-008/273
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307038 26/11/2022 GUJU KORMOKAR 0414002WL030970 GUJU KORMOKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683863 GUJU KORMOKAR ()
105 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307112 26/11/2022 GULACHEN KARMAKAR 0414002WL030981 GULACHEN KARMAKAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683841 GULACHEN KARMAKAR ()
106 GOLAGHAT CENTRAL AS-14-002-011-008/317
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307115 26/11/2022 LAKHINDAR BAURI 0414002WL030981 LAKHINDAR BAURI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683835 LAKHINDAR BAURI ()
107 GOLAGHAT CENTRAL AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307152 26/11/2022 AMU URANG 0414002WL030986 AMU URANG 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683840 AMU URANG ()
108 GOLAGHAT CENTRAL AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307151 26/11/2022 CHANCHAUA URANG 0414002WL030986 CHANCHAUA URANG 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683836 CHANCHAUA URANG ()
109 GOLAGHAT CENTRAL AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307150 26/11/2022 Nankey Urang 0414002WL030986 Nankey Urang 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683833 Nankey Urang ()
110 GOLAGHAT CENTRAL AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306994 26/11/2022 AHINI SAWTAL 0414002WL030966 AHINI SAWTAL 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683837 AHINI SAWTAL ()
111 GOLAGHAT CENTRAL AS-14-002-011-009/111
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307049 26/11/2022 BHAROTI TANTI 0414002WL030971 BHAROTI TANTI 00176 IDIB000H020 916 916 Processed 01/12/2022 6770684083 BHAROTI TANTI ()
112 GOLAGHAT CENTRAL AS-14-002-011-009/111-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307039 26/11/2022 GORI TANTI 0414002WL030970 GORI TANTI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683847 GORI TANTI ()
113 GOLAGHAT CENTRAL AS-14-002-011-009/117
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307084 26/11/2022 BHANU TANTI 0414002WL030974 BHANU TANTI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683849 BHANU TANTI ()
114 GOLAGHAT CENTRAL AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307153 26/11/2022 SULEKHA TANTI 0414002WL030986 SULEKHA TANTI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683848 SULEKHA TANTI ()
115 GOLAGHAT CENTRAL AS-14-002-011-009/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307053 26/11/2022 ARUNA GHATOWAR 0414002WL030972 ARUNA GHATOWAR 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683845 ARUNA GHATOWAR ()
116 GOLAGHAT CENTRAL AS-14-002-011-009/86-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307094 26/11/2022 MINU TANTI 0414002WL030975 MINU TANTI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683824 MINU TANTI ()
117 GOLAGHAT CENTRAL AS-14-002-011-009/86-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307093 26/11/2022 Sri Raju Tanti 0414002WL030975 Sri Raju Tanti 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684081 Sri Raju Tanti ()
118 GOLAGHAT CENTRAL AS-14-002-011-009/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307129 26/11/2022 ASHTAMI TANTI 0414002WL030984 ASHTAMI TANTI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683831 ASHTAMI TANTI ()
119 GOLAGHAT CENTRAL AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307103 26/11/2022 BHANU MURA 0414002WL030976 BHANU MURA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684073 BHANU MURA ()
120 GOLAGHAT CENTRAL AS-14-002-011-010/119-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306935 26/11/2022 KALPANA TAMULY 0414002WL030960 KALPANA TAMULY 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683857 KALPANA TAMULY ()
121 GOLAGHAT CENTRAL AS-14-002-011-010/119-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306936 26/11/2022 SANKU TAMULY 0414002WL030960 SANKU TAMULY 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683853 SANKU TAMULY ()
122 GOLAGHAT CENTRAL AS-14-002-011-010/142
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306960 26/11/2022 Dipti Gogoi 0414002WL030962 Dipti Gogoi 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683832 Dipti Gogoi ()
123 GOLAGHAT CENTRAL AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307087 26/11/2022 JOYASHREE BORUAH 0414002WL030974 JOYASHREE BORUAH 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683854 JOYASHREE BORUAH ()
124 GOLAGHAT CENTRAL AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307086 26/11/2022 RUNU BARUA 0414002WL030974 RUNU BARUA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683821 RUNU BARUA ()
125 GOLAGHAT CENTRAL AS-14-002-011-010/215-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306982 26/11/2022 Basmoti Dutta 0414002WL030964 Basmoti Dutta 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683816 Basmoti Dutta ()
126 GOLAGHAT CENTRAL AS-14-002-011-010/223-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307050 26/11/2022 Bison Rai 0414002WL030971 Bison Rai 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684072 Bison Rai ()
127 GOLAGHAT CENTRAL AS-14-002-011-010/226
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307104 26/11/2022 MISS NUMALI BAKTI 0414002WL030976 MISS NUMALI BAKTI 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683820 MISS NUMALI BAKTI ()
128 GOLAGHAT CENTRAL AS-14-002-011-010/235
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307030 26/11/2022 JINA DUTTA 0414002WL030969 JINA DUTTA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683827 JINA DUTTA ()
129 GOLAGHAT CENTRAL AS-14-002-011-010/235
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307029 26/11/2022 NIKHIL DUTTA 0414002WL030969 NIKHIL DUTTA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684088 NIKHIL DUTTA ()
130 GOLAGHAT CENTRAL AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307009 26/11/2022 Niru Dutta 0414002WL030967 Niru Dutta 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684085 Niru Dutta ()
131 GOLAGHAT CENTRAL AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307010 26/11/2022 TIKENDRA DUTTA 0414002WL030967 TIKENDRA DUTTA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683869 TIKENDRA DUTTA ()
132 GOLAGHAT CENTRAL AS-14-002-011-010/336-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307162 26/11/2022 Tun Moni Guwala 0414002WL030987 Tun Moni Guwala 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683870 Tun Moni Guwala ()
133 GOLAGHAT CENTRAL AS-14-002-011-011/2-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307031 26/11/2022 Jadab Buragohain 0414002WL030969 Jadab Buragohain 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684089 Jadab Buragohain ()
134 GOLAGHAT CENTRAL AS-14-002-011-011/58
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307058 26/11/2022 Anima Dutta 0414002WL030972 Anima Dutta 00176 IDIB000H020 687 687 Processed 01/12/2022 6770683876 Anima Dutta ()
135 GOLAGHAT CENTRAL AS-14-002-011-011/58
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307059 26/11/2022 Pranab Dutta 0414002WL030972 Pranab Dutta 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684086 Pranab Dutta ()
136 GOLAGHAT CENTRAL AS-14-002-011-011/58
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307057 26/11/2022 SRI ARUN DUTTA 0414002WL030972 SRI ARUN DUTTA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770684094 SRI ARUN DUTTA ()
137 GOLAGHAT CENTRAL AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307095 26/11/2022 Bina Dutta 0414002WL030975 Bina Dutta 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683846 Bina Dutta ()
138 GOLAGHAT CENTRAL AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307096 26/11/2022 RENU DUTTA 0414002WL030975 RENU DUTTA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683813 RENU DUTTA ()
139 GOLAGHAT CENTRAL AS-14-002-011-011/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307000 26/11/2022 DULU MANI CHETIA 0414002WL030966 DULU MANI CHETIA 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683828 DULU MANI CHETIA ()
140 GOLAGHAT CENTRAL AS-14-002-011-011/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306999 26/11/2022 Tosheswar Chetia 0414002WL030966 Tosheswar Chetia 00176 IDIB000H020 2290 2290 Processed 01/12/2022 6770683825 Tosheswar Chetia ()
141 GOLAGHAT CENTRAL AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307001 26/11/2022 Dipti Borboruah 0414002WL030966 Dipti Borboruah 00176 IDIB000H020 1603 1603 Processed 01/12/2022 6770683799 Dipti Borboruah ()
142 GOLAGHAT CENTRAL AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307002 26/11/2022 TOSHESWAR BARBORUA 0414002WL030966 TOSHESWAR BARBORUA 00176 IDIB000H020 1603 1603 Processed 01/12/2022 6770683817 TOSHESWAR BARBORUA ()
SubTotal 221443 221443
143 GOLAGHAT CENTRAL AS-14-002-008-010/152-B
(KHUMTAI) 		0414002000NRG23251120220306806 26/11/2022 Rajoshri Gogoi 0414002WL030939 Rajoshri Gogoi 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770683796 Rajoshri Gogoi ()
144 GOLAGHAT CENTRAL AS-14-002-010-002/86
(KATHALGURI) 		0414002000NRG23231120220302915 26/11/2022 Dipsikha Gogoi 0414002WL030509 Dipsikha Gogoi 00176 IDIB000R045 1145 1145 Processed 01/12/2022 6770683877 Dipsikha Gogoi ()
145 GOLAGHAT CENTRAL AS-14-002-010-002/86
(KATHALGURI) 		0414002000NRG23231120220302916 26/11/2022 SRI ABHINASH GOGOI 0414002WL030509 SRI ABHINASH GOGOI 00176 IDIB000R045 1145 1145 Processed 01/12/2022 6770684070 SRI ABHINASH GOGOI ()
146 GOLAGHAT CENTRAL AS-14-002-010-006/139-A
(KATHALGURI) 		0414002000NRG23251120220306532 26/11/2022 Sajina Begum 0414002WL030901 Sajina Begum 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770684065 Sajina Begum ()
147 GOLAGHAT CENTRAL AS-14-002-010-006/189
(KATHALGURI) 		0414002000NRG23251120220306533 26/11/2022 Md. Sahid Ahmed 0414002WL030901 Md. Sahid Ahmed 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770684069 Md. Sahid Ahmed ()
148 GOLAGHAT CENTRAL AS-14-002-010-006/189
(KATHALGURI) 		0414002000NRG23251120220306534 26/11/2022 Sahida Begum 0414002WL030901 Sahida Begum 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770684067 Sahida Begum ()
149 GOLAGHAT CENTRAL AS-14-002-010-006/47-B
(KATHALGURI) 		0414002000NRG23251120220306538 26/11/2022 Rajib Ali 0414002WL030901 Rajib Ali 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770684068 Rajib Ali ()
150 GOLAGHAT CENTRAL AS-14-002-010-006/47-D
(KATHALGURI) 		0414002000NRG23251120220306539 26/11/2022 MANTU ALI 0414002WL030901 MANTU ALI 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770683878 MANTU ALI ()
151 GOLAGHAT CENTRAL AS-14-002-010-006/47-D
(KATHALGURI) 		0414002000NRG23251120220306540 26/11/2022 NAJMIN BEGUM 0414002WL030901 NAJMIN BEGUM 00176 IDIB000R045 1374 1374 Processed 01/12/2022 6770683879 NAJMIN BEGUM ()
SubTotal 11908 11908
152 GOLAGHAT CENTRAL AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307089 26/11/2022 Robin Saikia 0414002WL030975 Robin Saikia 00177 IOBA0002764 2290 2290 Processed 01/12/2022 6770683880 Robin Saikia ()
153 GOLAGHAT CENTRAL AS-14-002-011-002/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307006 26/11/2022 makue nayak 0414002WL030967 makue nayak 00177 IOBA0002764 2290 2290 Processed 01/12/2022 6770684066 makue nayak ()
SubTotal 4580 4580
154 GOLAGHAT CENTRAL AS-14-002-010-006/46-A
(KATHALGURI) 		0414002000NRG23251120220306536 26/11/2022 RUJNA BEGUM 0414002WL030901 RUJNA BEGUM 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6770683881 RUJNA BEGUM ()
SubTotal 1374 1374
155 GOLAGHAT CENTRAL AS-14-002-011-002/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307146 26/11/2022 MANASHI SARMA 0414002WL030986 MANASHI SARMA 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6770683882 MANASHI SARMA ()
SubTotal 2290 2290
156 GOLAGHAT CENTRAL AS-14-002-011-002/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307145 26/11/2022 SAITYA RANJAN SARMA 0414002WL030986 SAITYA RANJAN SARMA 00354 PUNB0064120 2290 2290 Processed 01/12/2022 6770683883 SAITYA RANJAN SARMA ()
SubTotal 2290 2290
157 GOLAGHAT CENTRAL AS-14-002-006-002/192-C
(HOWTALI) 		0414002000NRG23251120220306126 26/11/2022 suresh ganju 0414002WL030871 suresh ganju 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683889 suresh ganju ()
158 GOLAGHAT CENTRAL AS-14-002-006-004/127-A
(HOWTALI) 		0414002000NRG23251120220306287 26/11/2022 DIPALI MURA 0414002WL030887 DIPALI MURA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684050 DIPALI MURA ()
159 GOLAGHAT CENTRAL AS-14-002-006-004/133-A
(HOWTALI) 		0414002000NRG23251120220306288 26/11/2022 RUMI RAJUWAR 0414002WL030887 RUMI RAJUWAR 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684060 RUMI RAJUWAR ()
160 GOLAGHAT CENTRAL AS-14-002-006-004/153
(HOWTALI) 		0414002000NRG23251120220306250 26/11/2022 DHIREN BHUMIJ 0414002WL030883 DHIREN BHUMIJ 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683888 DHIREN BHUMIJ ()
161 GOLAGHAT CENTRAL AS-14-002-006-004/163-C
(HOWTALI) 		0414002000NRG23251120220306308 26/11/2022 GOBARDHAN BHUMIJ 0414002WL030889 GOBARDHAN BHUMIJ 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6770684051 GOBARDHAN BHUMIJ ()
162 GOLAGHAT CENTRAL AS-14-002-006-004/171
(HOWTALI) 		0414002000NRG23251120220306207 26/11/2022 renu bhuyan 0414002WL030879 renu bhuyan 00354 PUNB0079420 687 687 Processed 01/12/2022 6770684048 renu bhuyan ()
163 GOLAGHAT CENTRAL AS-14-002-006-004/291
(HOWTALI) 		0414002000NRG23251120220306209 26/11/2022 Sanjay Boraik 0414002WL030879 Sanjay Boraik 00354 PUNB0079420 916 916 Processed 01/12/2022 6770684057 Sanjay Boraik ()
164 GOLAGHAT CENTRAL AS-14-002-006-004/306
(HOWTALI) 		0414002000NRG23251120220306211 26/11/2022 RAJU GHATWAR 0414002WL030879 RAJU GHATWAR 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6770684056 RAJU GHATWAR ()
165 GOLAGHAT CENTRAL AS-14-002-006-004/401-D
(HOWTALI) 		0414002000NRG23251120220306251 26/11/2022 ANIL MAHALI 0414002WL030883 ANIL MAHALI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683885 ANIL MAHALI ()
166 GOLAGHAT CENTRAL AS-14-002-006-004/92-A
(HOWTALI) 		0414002000NRG23251120220306066 26/11/2022 CHANDAN SONAR 0414002WL030865 CHANDAN SONAR 00354 PUNB0079420 1603 1603 Processed 01/12/2022 6770684054 CHANDAN SONAR ()
167 GOLAGHAT CENTRAL AS-14-002-006-004/92-A
(HOWTALI) 		0414002000NRG23251120220306065 26/11/2022 RUKMONI SONAR 0414002WL030865 RUKMONI SONAR 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684055 RUKMONI SONAR ()
168 GOLAGHAT CENTRAL AS-14-002-008-009/1
(KHUMTAI) 		0414002000NRG23261120220306873 26/11/2022 YUNUSH ALI 0414002WL030950 YUNUSH ALI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684059 YUNUSH ALI ()
169 GOLAGHAT CENTRAL AS-14-002-008-009/1-A
(KHUMTAI) 		0414002000NRG23261120220306874 26/11/2022 IUSUF ALI 0414002WL030950 IUSUF ALI 00354 PUNB0079420 916 916 Processed 01/12/2022 6770684053 IUSUF ALI ()
170 GOLAGHAT CENTRAL AS-14-002-008-009/111-A
(KHUMTAI) 		0414002000NRG23261120220306875 26/11/2022 ALINA URANG 0414002WL030950 ALINA URANG 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684049 ALINA URANG ()
171 GOLAGHAT CENTRAL AS-14-002-008-009/225
(KHUMTAI) 		0414002000NRG23251120220306832 26/11/2022 RITA MURA 0414002WL030943 RITA MURA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684047 RITA MURA ()
172 GOLAGHAT CENTRAL AS-14-002-008-009/225
(KHUMTAI) 		0414002000NRG23251120220306831 26/11/2022 SAHAN MURAH 0414002WL030943 SAHAN MURAH 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684114 SAHAN MURAH ()
173 GOLAGHAT CENTRAL AS-14-002-008-009/236
(KHUMTAI) 		0414002000NRG23251120220306822 26/11/2022 RAMESWAR KURMI 0414002WL030942 RAMESWAR KURMI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683887 RAMESWAR KURMI ()
174 GOLAGHAT CENTRAL AS-14-002-008-009/24-D
(KHUMTAI) 		0414002000NRG23261120220306878 26/11/2022 FATEMA BEGUM 0414002WL030951 FATEMA BEGUM 00354 PUNB0079420 916 916 Processed 01/12/2022 6770683884 FATEMA BEGUM ()
175 GOLAGHAT CENTRAL AS-14-002-008-009/28
(KHUMTAI) 		0414002000NRG23261120220306879 26/11/2022 MONUJ ALI 0414002WL030951 MONUJ ALI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684061 MONUJ ALI ()
176 GOLAGHAT CENTRAL AS-14-002-008-009/375
(KHUMTAI) 		0414002000NRG23251120220306826 26/11/2022 DURGA MONI RAJGARH 0414002WL030942 DURGA MONI RAJGARH 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683892 DURGA MONI RAJGARH ()
177 GOLAGHAT CENTRAL AS-14-002-008-009/375
(KHUMTAI) 		0414002000NRG23251120220306825 26/11/2022 SANJIB RAJGARH 0414002WL030942 SANJIB RAJGARH 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683886 SANJIB RAJGARH ()
178 GOLAGHAT CENTRAL AS-14-002-008-009/41
(KHUMTAI) 		0414002000NRG23251120220306833 26/11/2022 DILIP KARMAKAR 0414002WL030943 DILIP KARMAKAR 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684052 DILIP KARMAKAR ()
179 GOLAGHAT CENTRAL AS-14-002-008-009/41
(KHUMTAI) 		0414002000NRG23251120220306834 26/11/2022 PINKI CHETRI 0414002WL030943 PINKI CHETRI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684062 PINKI CHETRI ()
180 GOLAGHAT CENTRAL AS-14-002-008-009/44
(KHUMTAI) 		0414002000NRG23261120220306884 26/11/2022 MINAKHI RIKHESON 0414002WL030952 MINAKHI RIKHESON 00354 PUNB0079420 916 916 Processed 01/12/2022 6770684058 MINAKHI RIKHESON ()
181 GOLAGHAT CENTRAL AS-14-002-008-009/47
(KHUMTAI) 		0414002000NRG23261120220306889 26/11/2022 PRODIP MURA 0414002WL030954 PRODIP MURA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770684063 PRODIP MURA ()
182 GOLAGHAT CENTRAL AS-14-002-008-009/71-A
(KHUMTAI) 		0414002000NRG23261120220306890 26/11/2022 anash mura 0414002WL030954 anash mura 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6770683890 anash mura ()
183 GOLAGHAT CENTRAL AS-14-002-008-009/81
(KHUMTAI) 		0414002000NRG23261120220306881 26/11/2022 lakshan singh 0414002WL030951 lakshan singh 00354 PUNB0079420 916 916 Processed 01/12/2022 6770684064 lakshan singh ()
SubTotal 33892 33892
184 GOLAGHAT CENTRAL AS-14-002-010-007/152-A
(KATHALGURI) 		0414002000NRG23251120220306544 26/11/2022 RIPUN DUTTA 0414002WL030902 RIPUN DUTTA 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770684042 RIPUN DUTTA ()
185 GOLAGHAT CENTRAL AS-14-002-010-007/154
(KATHALGURI) 		0414002000NRG23251120220306477 26/11/2022 LAKHIRAM DOWARAH 0414002WL030899 LAKHIRAM DOWARAH 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770684044 LAKHIRAM DOWARAH ()
186 GOLAGHAT CENTRAL AS-14-002-010-007/165-A
(KATHALGURI) 		0414002000NRG23251120220306480 26/11/2022 CHIMI CHETIA PHUKAN 0414002WL030899 CHIMI CHETIA PHUKAN 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770684040 CHIMI CHETIA PHUKAN ()
187 GOLAGHAT CENTRAL AS-14-002-010-007/171-A
(KATHALGURI) 		0414002000NRG23251120220306546 26/11/2022 Satya Ranjan Gogoi 0414002WL030902 Satya Ranjan Gogoi 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770683909 Satya Ranjan Gogoi ()
188 GOLAGHAT CENTRAL AS-14-002-010-007/183
(KATHALGURI) 		0414002000NRG23251120220306491 26/11/2022 RINA GOGOI 0414002WL030899 RINA GOGOI 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770684039 RINA GOGOI ()
189 GOLAGHAT CENTRAL AS-14-002-010-007/69-A
(KATHALGURI) 		0414002000NRG23251120220306558 26/11/2022 Bipin Sawasi 0414002WL030902 Bipin Sawasi 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770684046 Bipin Sawasi ()
190 GOLAGHAT CENTRAL AS-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307005 26/11/2022 PRADIP DAS 0414002WL030967 PRADIP DAS 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683893 PRADIP DAS ()
191 GOLAGHAT CENTRAL AS-14-002-011-002/17
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307136 26/11/2022 JOGESWARI BORA 0414002WL030985 JOGESWARI BORA 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683915 JOGESWARI BORA ()
192 GOLAGHAT CENTRAL AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307138 26/11/2022 PIKY NAYAK 0414002WL030985 PIKY NAYAK 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683918 PIKY NAYAK ()
193 GOLAGHAT CENTRAL AS-14-002-011-003/30-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306976 26/11/2022 ABDUL NASHIR 0414002WL030964 ABDUL NASHIR 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683907 ABDUL NASHIR ()
194 GOLAGHAT CENTRAL AS-14-002-011-003/31-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306977 26/11/2022 Abdul Matlib 0414002WL030964 Abdul Matlib 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683914 Abdul Matlib ()
195 GOLAGHAT CENTRAL AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307098 26/11/2022 DIPOK KARMAKAR 0414002WL030976 DIPOK KARMAKAR 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683912 DIPOK KARMAKAR ()
196 GOLAGHAT CENTRAL AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306957 26/11/2022 BIREN KARMAKAR 0414002WL030962 BIREN KARMAKAR 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683910 BIREN KARMAKAR ()
197 GOLAGHAT CENTRAL AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307021 26/11/2022 TILOK KARMAKAR 0414002WL030968 TILOK KARMAKAR 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683913 TILOK KARMAKAR ()
198 GOLAGHAT CENTRAL AS-14-002-011-007/36
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307121 26/11/2022 BUDHUWA NAGBANSHI 0414002WL030982 BUDHUWA NAGBANSHI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770684041 BUDHUWA NAGBANSHI ()
199 GOLAGHAT CENTRAL AS-14-002-011-007/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307047 26/11/2022 DIPAK BAURI 0414002WL030971 DIPAK BAURI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683896 DIPAK BAURI ()
200 GOLAGHAT CENTRAL AS-14-002-011-007/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307048 26/11/2022 MAUCHUMI BAURI 0414002WL030971 MAUCHUMI BAURI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683908 MAUCHUMI BAURI ()
201 GOLAGHAT CENTRAL AS-14-002-011-007/5-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307106 26/11/2022 UPEN BAURI 0414002WL030977 UPEN BAURI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683911 UPEN BAURI ()
202 GOLAGHAT CENTRAL AS-14-002-011-007/94
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307092 26/11/2022 REVANTI BHUYAN 0414002WL030975 REVANTI BHUYAN 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683899 REVANTI BHUYAN ()
203 GOLAGHAT CENTRAL AS-14-002-011-007/98
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307037 26/11/2022 DUNOO TANTI 0414002WL030970 DUNOO TANTI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683891 DUNOO TANTI ()
204 GOLAGHAT CENTRAL AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306995 26/11/2022 Anjali Pradhan 0414002WL030966 Anjali Pradhan 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683898 Anjali Pradhan ()
205 GOLAGHAT CENTRAL AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306996 26/11/2022 Santosh Pradhan 0414002WL030966 Santosh Pradhan 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683897 Santosh Pradhan ()
206 GOLAGHAT CENTRAL AS-14-002-011-009/117
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307083 26/11/2022 SHRIDHAR TANTI 0414002WL030974 SHRIDHAR TANTI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683902 SHRIDHAR TANTI ()
207 GOLAGHAT CENTRAL AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306997 26/11/2022 kUTHU TASA 0414002WL030966 kUTHU TASA 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683900 kUTHU TASA ()
208 GOLAGHAT CENTRAL AS-14-002-011-009/72
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307055 26/11/2022 BASANTI TASA 0414002WL030972 BASANTI TASA 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683903 BASANTI TASA ()
209 GOLAGHAT CENTRAL AS-14-002-011-009/72
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307056 26/11/2022 JULI TASSA 0414002WL030972 JULI TASSA 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683906 JULI TASSA ()
210 GOLAGHAT CENTRAL AS-14-002-011-009/87
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307128 26/11/2022 BIPIN TANTI 0414002WL030984 BIPIN TANTI 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683895 BIPIN TANTI ()
211 GOLAGHAT CENTRAL AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307102 26/11/2022 PROBIN MURA 0414002WL030976 PROBIN MURA 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683901 PROBIN MURA ()
212 GOLAGHAT CENTRAL AS-14-002-011-011/2-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307131 26/11/2022 RUBI BURAGOHAIN 0414002WL030984 RUBI BURAGOHAIN 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770684045 RUBI BURAGOHAIN ()
213 GOLAGHAT CENTRAL AS-14-002-011-011/80
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307155 26/11/2022 CHILARAI DUTTA 0414002WL030986 CHILARAI DUTTA 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683904 CHILARAI DUTTA ()
214 GOLAGHAT CENTRAL AS-14-002-011-011/80
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307156 26/11/2022 Mun dutta 0414002WL030986 Mun dutta 00354 PUNB0081320 2290 2290 Processed 01/12/2022 6770683894 Mun dutta ()
215 GOLAGHAT CENTRAL AS-14-002-012-008/165
(BATIYANI) 		0414002000NRG23251120220306849 26/11/2022 Hemanta Bora 0414002WL030946 Hemanta Bora 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770683905 Hemanta Bora ()
216 GOLAGHAT CENTRAL AS-14-002-012-008/165
(BATIYANI) 		0414002000NRG23251120220306850 26/11/2022 POMPI BORA 0414002WL030946 POMPI BORA 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770683919 POMPI BORA ()
217 GOLAGHAT CENTRAL AS-14-002-012-008/177
(BATIYANI) 		0414002000NRG23251120220306844 26/11/2022 Kiran Tamuli 0414002WL030945 Kiran Tamuli 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6770684043 Kiran Tamuli ()
SubTotal 69616 69616
218 GOLAGHAT CENTRAL AS-14-002-010-006/113
(KATHALGURI) 		0414002000NRG23251120220306530 26/11/2022 Aftar Ali 0414002WL030901 Aftar Ali 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684032 Aftar Ali ()
219 GOLAGHAT CENTRAL AS-14-002-010-006/124
(KATHALGURI) 		0414002000NRG23251120220306531 26/11/2022 Md. Abidur Rohman 0414002WL030901 Md. Abidur Rohman 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683926 Md. Abidur Rohman ()
220 GOLAGHAT CENTRAL AS-14-002-010-007/112-A
(KATHALGURI) 		0414002000NRG23251120220306541 26/11/2022 Pallabi Gogoi 0414002WL030902 Pallabi Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683936 Pallabi Gogoi ()
221 GOLAGHAT CENTRAL AS-14-002-010-007/116
(KATHALGURI) 		0414002000NRG23251120220306542 26/11/2022 RITURAJ GOGOI 0414002WL030902 RITURAJ GOGOI 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683929 RITURAJ GOGOI ()
222 GOLAGHAT CENTRAL AS-14-002-010-007/149
(KATHALGURI) 		0414002000NRG23251120220306543 26/11/2022 Anu Saikia 0414002WL030902 Anu Saikia 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683927 Anu Saikia ()
223 GOLAGHAT CENTRAL AS-14-002-010-007/165
(KATHALGURI) 		0414002000NRG23251120220306478 26/11/2022 DEBOJIT PHUKON 0414002WL030899 DEBOJIT PHUKON 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684028 DEBOJIT PHUKON ()
224 GOLAGHAT CENTRAL AS-14-002-010-007/165
(KATHALGURI) 		0414002000NRG23251120220306479 26/11/2022 Mala Phukan 0414002WL030899 Mala Phukan 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683944 Mala Phukan ()
225 GOLAGHAT CENTRAL AS-14-002-010-007/166
(KATHALGURI) 		0414002000NRG23251120220306740 26/11/2022 Binu Dowarah 0414002WL030922 Binu Dowarah 00354 PUNB0147800 2061 2061 Processed 01/12/2022 6770684002 Binu Dowarah ()
226 GOLAGHAT CENTRAL AS-14-002-010-007/166
(KATHALGURI) 		0414002000NRG23251120220306739 26/11/2022 KUKHESWAR DOWERAH 0414002WL030922 KUKHESWAR DOWERAH 00354 PUNB0147800 2061 2061 Processed 01/12/2022 6770684025 KUKHESWAR DOWERAH ()
227 GOLAGHAT CENTRAL AS-14-002-010-007/167
(KATHALGURI) 		0414002000NRG23251120220306482 26/11/2022 SMTI JHARNA SAIKIA DOWARAH 0414002WL030899 SMTI JHARNA SAIKIA DOWARAH 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683923 SMTI JHARNA SAIKIA DOWARAH ()
228 GOLAGHAT CENTRAL AS-14-002-010-007/167-A
(KATHALGURI) 		0414002000NRG23251120220306484 26/11/2022 PRODIP DUWARAH 0414002WL030899 PRODIP DUWARAH 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683986 PRODIP DUWARAH ()
229 GOLAGHAT CENTRAL AS-14-002-010-007/167-A
(KATHALGURI) 		0414002000NRG23251120220306483 26/11/2022 SMTI MOMI PHUKAN DOWARAH 0414002WL030899 SMTI MOMI PHUKAN DOWARAH 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683922 SMTI MOMI PHUKAN DOWARAH ()
230 GOLAGHAT CENTRAL AS-14-002-010-007/171
(KATHALGURI) 		0414002000NRG23251120220306545 26/11/2022 Champak Gogoi 0414002WL030902 Champak Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683940 Champak Gogoi ()
231 GOLAGHAT CENTRAL AS-14-002-010-007/177
(KATHALGURI) 		0414002000NRG23251120220306485 26/11/2022 BHUPEN GOGOI 0414002WL030899 BHUPEN GOGOI 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684029 BHUPEN GOGOI ()
232 GOLAGHAT CENTRAL AS-14-002-010-007/177
(KATHALGURI) 		0414002000NRG23251120220306486 26/11/2022 Juli Gogoi 0414002WL030899 Juli Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683935 Juli Gogoi ()
233 GOLAGHAT CENTRAL AS-14-002-010-007/181
(KATHALGURI) 		0414002000NRG23251120220306488 26/11/2022 Indeshwari Dowara 0414002WL030899 Indeshwari Dowara 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684007 Indeshwari Dowara ()
234 GOLAGHAT CENTRAL AS-14-002-010-007/181
(KATHALGURI) 		0414002000NRG23251120220306487 26/11/2022 RAJIB DOWERA 0414002WL030899 RAJIB DOWERA 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684038 RAJIB DOWERA ()
235 GOLAGHAT CENTRAL AS-14-002-010-007/182
(KATHALGURI) 		0414002000NRG23251120220306490 26/11/2022 NUKUNJA GOGOI 0414002WL030899 NUKUNJA GOGOI 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683920 NUKUNJA GOGOI ()
236 GOLAGHAT CENTRAL AS-14-002-010-007/182
(KATHALGURI) 		0414002000NRG23251120220306489 26/11/2022 Numol Gogoi 0414002WL030899 Numol Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683943 Numol Gogoi ()
237 GOLAGHAT CENTRAL AS-14-002-010-007/39
(KATHALGURI) 		0414002000NRG23251120220306547 26/11/2022 Lili Mukhiar 0414002WL030902 Lili Mukhiar 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683938 Lili Mukhiar ()
238 GOLAGHAT CENTRAL AS-14-002-010-007/39-a
(KATHALGURI) 		0414002000NRG23251120220306548 26/11/2022 Pronima Mukhiar 0414002WL030902 Pronima Mukhiar 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683932 Pronima Mukhiar ()
239 GOLAGHAT CENTRAL AS-14-002-010-007/56-A
(KATHALGURI) 		0414002000NRG23251120220306549 26/11/2022 Anita Bora 0414002WL030902 Anita Bora 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684003 Anita Bora ()
240 GOLAGHAT CENTRAL AS-14-002-010-007/56-A
(KATHALGURI) 		0414002000NRG23251120220306550 26/11/2022 Kakuli Dutta 0414002WL030902 Kakuli Dutta 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684030 Kakuli Dutta ()
241 GOLAGHAT CENTRAL AS-14-002-010-007/56-C
(KATHALGURI) 		0414002000NRG23251120220306551 26/11/2022 Mina Bora 0414002WL030902 Mina Bora 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683941 Mina Bora ()
242 GOLAGHAT CENTRAL AS-14-002-010-007/56-D
(KATHALGURI) 		0414002000NRG23251120220306552 26/11/2022 Pinki Bora 0414002WL030902 Pinki Bora 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683921 Pinki Bora ()
243 GOLAGHAT CENTRAL AS-14-002-010-007/57
(KATHALGURI) 		0414002000NRG23251120220306553 26/11/2022 HEMONTA DAS 0414002WL030902 HEMONTA DAS 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683937 HEMONTA DAS ()
244 GOLAGHAT CENTRAL AS-14-002-010-007/57
(KATHALGURI) 		0414002000NRG23251120220306554 26/11/2022 Luhit Das 0414002WL030902 Luhit Das 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684035 Luhit Das ()
245 GOLAGHAT CENTRAL AS-14-002-010-007/57-A
(KATHALGURI) 		0414002000NRG23251120220306555 26/11/2022 SRI JAGAT DAS 0414002WL030902 SRI JAGAT DAS 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684036 SRI JAGAT DAS ()
246 GOLAGHAT CENTRAL AS-14-002-010-007/60-B
(KATHALGURI) 		0414002000NRG23251120220306556 26/11/2022 SMTI MAMONI GOGOI DUTTA 0414002WL030902 SMTI MAMONI GOGOI DUTTA 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683925 SMTI MAMONI GOGOI DUTTA ()
247 GOLAGHAT CENTRAL AS-14-002-010-007/68-A
(KATHALGURI) 		0414002000NRG23251120220306557 26/11/2022 BIKASH SAWASI 0414002WL030902 BIKASH SAWASI 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683931 BIKASH SAWASI ()
248 GOLAGHAT CENTRAL AS-14-002-010-007/77
(KATHALGURI) 		0414002000NRG23251120220306559 26/11/2022 BHAI DAS 0414002WL030902 BHAI DAS 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683930 BHAI DAS ()
249 GOLAGHAT CENTRAL AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220306930 26/11/2022 Abdul Kadir 0414002WL030960 Abdul Kadir 00354 PUNB0147800 2290 2290 Processed 01/12/2022 6770683981 Abdul Kadir ()
250 GOLAGHAT CENTRAL AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307144 26/11/2022 Sasanka Bora 0414002WL030985 Sasanka Bora 00354 PUNB0147800 2290 2290 Processed 01/12/2022 6770683946 Sasanka Bora ()
251 GOLAGHAT CENTRAL AS-14-002-011-011/80
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307157 26/11/2022 shyamal dutta 0414002WL030986 shyamal dutta 00354 PUNB0147800 2290 2290 Processed 01/12/2022 6770683916 shyamal dutta ()
252 GOLAGHAT CENTRAL AS-14-002-012-001/26-A
(BATIYANI) 		0414002000NRG23231120220303463 26/11/2022 Lakhimi Gogoi 0414002WL030589 Lakhimi Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683939 Lakhimi Gogoi ()
253 GOLAGHAT CENTRAL AS-14-002-012-001/26-A
(BATIYANI) 		0414002000NRG23231120220303464 26/11/2022 Manju Gogoi 0414002WL030589 Manju Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683933 Manju Gogoi ()
254 GOLAGHAT CENTRAL AS-14-002-012-001/39-A
(BATIYANI) 		0414002000NRG23251120220306847 26/11/2022 Nitya Konwar 0414002WL030946 Nitya Konwar 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684031 Nitya Konwar ()
255 GOLAGHAT CENTRAL AS-14-002-012-001/55
(BATIYANI) 		0414002000NRG23251120220306851 26/11/2022 Mina Phukon 0414002WL030947 Mina Phukon 00354 PUNB0147800 1603 1603 Processed 01/12/2022 6770684023 Mina Phukon ()
256 GOLAGHAT CENTRAL AS-14-002-012-001/9-B
(BATIYANI) 		0414002000NRG23231120220303462 26/11/2022 Sunu Gogoi 0414002WL030588 Sunu Gogoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684034 Sunu Gogoi ()
257 GOLAGHAT CENTRAL AS-14-002-012-008/1-B
(BATIYANI) 		0414002000NRG23251120220306855 26/11/2022 Anima Bora 0414002WL030948 Anima Bora 00354 PUNB0147800 1603 1603 Processed 01/12/2022 6770683928 Anima Bora ()
258 GOLAGHAT CENTRAL AS-14-002-012-008/1-B
(BATIYANI) 		0414002000NRG23251120220306856 26/11/2022 Sri Dipankar Bora 0414002WL030948 Sri Dipankar Bora 00354 PUNB0147800 1603 1603 Processed 01/12/2022 6770684001 Sri Dipankar Bora ()
259 GOLAGHAT CENTRAL AS-14-002-012-008/1-B
(BATIYANI) 		0414002000NRG23251120220306857 26/11/2022 Sri Pabitra Bora 0414002WL030948 Sri Pabitra Bora 00354 PUNB0147800 1603 1603 Processed 01/12/2022 6770683998 Sri Pabitra Bora ()
260 GOLAGHAT CENTRAL AS-14-002-012-008/168
(BATIYANI) 		0414002000NRG23251120220306839 26/11/2022 Rupa Tamuly 0414002WL030945 Rupa Tamuly 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684009 Rupa Tamuly ()
261 GOLAGHAT CENTRAL AS-14-002-012-008/168-A
(BATIYANI) 		0414002000NRG23251120220306842 26/11/2022 Rashmi Tamuly 0414002WL030945 Rashmi Tamuly 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683942 Rashmi Tamuly ()
262 GOLAGHAT CENTRAL AS-14-002-012-008/168-A
(BATIYANI) 		0414002000NRG23251120220306841 26/11/2022 Sri Biseswar Tamuly 0414002WL030945 Sri Biseswar Tamuly 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683945 Sri Biseswar Tamuly ()
263 GOLAGHAT CENTRAL AS-14-002-012-008/177
(BATIYANI) 		0414002000NRG23251120220306843 26/11/2022 Putu Tamuly 0414002WL030945 Putu Tamuly 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684012 Putu Tamuly ()
264 GOLAGHAT CENTRAL AS-14-002-012-008/180
(BATIYANI) 		0414002000NRG23251120220306846 26/11/2022 Bina Saikia 0414002WL030945 Bina Saikia 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683934 Bina Saikia ()
265 GOLAGHAT CENTRAL AS-14-002-012-008/180
(BATIYANI) 		0414002000NRG23251120220306845 26/11/2022 Sri Bhai Saikia 0414002WL030945 Sri Bhai Saikia 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683917 Sri Bhai Saikia ()
266 GOLAGHAT CENTRAL AS-14-002-012-010/204-A
(BATIYANI) 		0414002000NRG23251120220306858 26/11/2022 Sri Anil Mudoi 0414002WL030948 Sri Anil Mudoi 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770683924 Sri Anil Mudoi ()
267 GOLAGHAT CENTRAL AS-14-002-012-010/256-A
(BATIYANI) 		0414002000NRG23231120220303467 26/11/2022 Sri Bhupen Hazarika 0414002WL030591 Sri Bhupen Hazarika 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6770684033 Sri Bhupen Hazarika ()
268 GOLAGHAT CENTRAL AS-14-002-013-003/291-B
(DHEKIAL) 		0414002000NRG23221120220302271 26/11/2022 Sunil Bora 0414002WL030392 Sunil Bora 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6770684037 Sunil Bora ()
SubTotal 74883 74883
269 GOLAGHAT CENTRAL AS-14-002-006-002/131
(HOWTALI) 		0414002000NRG23251120220306124 26/11/2022 JUNAKI GANJU 0414002WL030871 JUNAKI GANJU 00354 PUNB0178320 1145 1145 Processed 01/12/2022 6770684100 JUNAKI GANJU ()
270 GOLAGHAT CENTRAL AS-14-002-006-002/132
(HOWTALI) 		0414002000NRG23251120220306285 26/11/2022 GONESH TANTI 0414002WL030887 GONESH TANTI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683965 GONESH TANTI ()
271 GOLAGHAT CENTRAL AS-14-002-006-002/169
(HOWTALI) 		0414002000NRG23251120220306305 26/11/2022 SURESH TURI 0414002WL030889 SURESH TURI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683970 SURESH TURI ()
272 GOLAGHAT CENTRAL AS-14-002-006-002/176-B
(HOWTALI) 		0414002000NRG23251120220306286 26/11/2022 PALLI GOWALA 0414002WL030887 PALLI GOWALA 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683976 PALLI GOWALA ()
273 GOLAGHAT CENTRAL AS-14-002-006-002/192-C
(HOWTALI) 		0414002000NRG23251120220306125 26/11/2022 GHOMOR GONJU 0414002WL030871 GHOMOR GONJU 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683961 GHOMOR GONJU ()
274 GOLAGHAT CENTRAL AS-14-002-006-002/34-A
(HOWTALI) 		0414002000NRG23251120220306127 26/11/2022 CHOWTI GONJU 0414002WL030871 CHOWTI GONJU 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683956 CHOWTI GONJU ()
275 GOLAGHAT CENTRAL AS-14-002-006-004/101-C
(HOWTALI) 		0414002000NRG23251120220306306 26/11/2022 CHANDAN SHAH 0414002WL030889 CHANDAN SHAH 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683967 CHANDAN SHAH ()
276 GOLAGHAT CENTRAL AS-14-002-006-004/171
(HOWTALI) 		0414002000NRG23251120220306206 26/11/2022 ajitram bhuyan 0414002WL030879 ajitram bhuyan 00354 PUNB0178320 687 687 Processed 01/12/2022 6770683973 ajitram bhuyan ()
277 GOLAGHAT CENTRAL AS-14-002-006-004/171
(HOWTALI) 		0414002000NRG23251120220306208 26/11/2022 sachin bhuyan 0414002WL030879 sachin bhuyan 00354 PUNB0178320 458 458 Processed 01/12/2022 6770683968 sachin bhuyan ()
278 GOLAGHAT CENTRAL AS-14-002-008-006/68
(KHUMTAI) 		0414002000NRG23251120220306821 26/11/2022 Kalpana Gogoi 0414002WL030942 Kalpana Gogoi 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683953 Kalpana Gogoi ()
279 GOLAGHAT CENTRAL AS-14-002-008-006/71
(KHUMTAI) 		0414002000NRG23251120220306797 26/11/2022 Mridul Gogoi 0414002WL030939 Mridul Gogoi 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683954 Mridul Gogoi ()
280 GOLAGHAT CENTRAL AS-14-002-008-006/71
(KHUMTAI) 		0414002000NRG23251120220306798 26/11/2022 POMI GOGOI 0414002WL030939 POMI GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683952 POMI GOGOI ()
281 GOLAGHAT CENTRAL AS-14-002-008-006/83-A
(KHUMTAI) 		0414002000NRG23251120220306828 26/11/2022 Dipa Gogoi 0414002WL030943 Dipa Gogoi 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683959 Dipa Gogoi ()
282 GOLAGHAT CENTRAL AS-14-002-008-006/83-A
(KHUMTAI) 		0414002000NRG23251120220306829 26/11/2022 GOBIN GOGOI 0414002WL030943 GOBIN GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683979 GOBIN GOGOI ()
283 GOLAGHAT CENTRAL AS-14-002-008-008/81
(KHUMTAI) 		0414002000NRG23251120220306799 26/11/2022 bolin gogoi 0414002WL030939 bolin gogoi 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683951 bolin gogoi ()
284 GOLAGHAT CENTRAL AS-14-002-008-008/81
(KHUMTAI) 		0414002000NRG23251120220306800 26/11/2022 JUN GOGOI 0414002WL030939 JUN GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770684096 JUN GOGOI ()
285 GOLAGHAT CENTRAL AS-14-002-008-009/111-A
(KHUMTAI) 		0414002000NRG23261120220306876 26/11/2022 BHATU BHUYAN 0414002WL030950 BHATU BHUYAN 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683975 BHATU BHUYAN ()
286 GOLAGHAT CENTRAL AS-14-002-008-009/190-C
(KHUMTAI) 		0414002000NRG23261120220306882 26/11/2022 matu bauri 0414002WL030952 matu bauri 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683972 matu bauri ()
287 GOLAGHAT CENTRAL AS-14-002-008-009/236
(KHUMTAI) 		0414002000NRG23251120220306823 26/11/2022 SUNESWARI KURMI 0414002WL030942 SUNESWARI KURMI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770684098 SUNESWARI KURMI ()
288 GOLAGHAT CENTRAL AS-14-002-008-009/237-A
(KHUMTAI) 		0414002000NRG23251120220306824 26/11/2022 PRODIP KURMI 0414002WL030942 PRODIP KURMI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683960 PRODIP KURMI ()
289 GOLAGHAT CENTRAL AS-14-002-008-009/24
(KHUMTAI) 		0414002000NRG23261120220306883 26/11/2022 NUR MOHAMMAD 0414002WL030952 NUR MOHAMMAD 00354 PUNB0178320 916 916 Processed 01/12/2022 6770683974 NUR MOHAMMAD ()
290 GOLAGHAT CENTRAL AS-14-002-008-009/71
(KHUMTAI) 		0414002000NRG23261120220306880 26/11/2022 banas mura 0414002WL030951 banas mura 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683948 banas mura ()
291 GOLAGHAT CENTRAL AS-14-002-008-009/72
(KHUMTAI) 		0414002000NRG23261120220306877 26/11/2022 FAGUNI MURA 0414002WL030950 FAGUNI MURA 00354 PUNB0178320 1603 1603 Processed 01/12/2022 6770683949 FAGUNI MURA ()
292 GOLAGHAT CENTRAL AS-14-002-008-009/76
(KHUMTAI) 		0414002000NRG23261120220306885 26/11/2022 MARTEL DEEP 0414002WL030952 MARTEL DEEP 00354 PUNB0178320 1145 1145 Processed 01/12/2022 6770683964 MARTEL DEEP ()
293 GOLAGHAT CENTRAL AS-14-002-008-010/150-A
(KHUMTAI) 		0414002000NRG23251120220306801 26/11/2022 JYOTISH GOGOI 0414002WL030939 JYOTISH GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683969 JYOTISH GOGOI ()
294 GOLAGHAT CENTRAL AS-14-002-008-010/151
(KHUMTAI) 		0414002000NRG23251120220306803 26/11/2022 BIKASH GOGOI 0414002WL030939 BIKASH GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770684097 BIKASH GOGOI ()
295 GOLAGHAT CENTRAL AS-14-002-008-010/151
(KHUMTAI) 		0414002000NRG23251120220306802 26/11/2022 hemadhar gogoi 0414002WL030939 hemadhar gogoi 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683966 hemadhar gogoi ()
296 GOLAGHAT CENTRAL AS-14-002-008-010/151
(KHUMTAI) 		0414002000NRG23251120220306804 26/11/2022 PROTIMA GOGOI 0414002WL030939 PROTIMA GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683962 PROTIMA GOGOI ()
297 GOLAGHAT CENTRAL AS-14-002-008-010/152-B
(KHUMTAI) 		0414002000NRG23251120220306805 26/11/2022 RAHIN GOGOI 0414002WL030939 RAHIN GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770684099 RAHIN GOGOI ()
298 GOLAGHAT CENTRAL AS-14-002-008-010/192
(KHUMTAI) 		0414002000NRG23251120220306432 26/11/2022 LOKHIRAM KURMI 0414002WL030895 LOKHIRAM KURMI 00354 PUNB0178320 458 458 Processed 01/12/2022 6770684102 LOKHIRAM KURMI ()
299 GOLAGHAT CENTRAL AS-14-002-008-010/223
(KHUMTAI) 		0414002000NRG23251120220306433 26/11/2022 LUHIT KURMI 0414002WL030895 LUHIT KURMI 00354 PUNB0178320 458 458 Processed 01/12/2022 6770683955 LUHIT KURMI ()
300 GOLAGHAT CENTRAL AS-14-002-008-010/230-B
(KHUMTAI) 		0414002000NRG23251120220306435 26/11/2022 ANAMIKA GOGOI 0414002WL030895 ANAMIKA GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683963 ANAMIKA GOGOI ()
301 GOLAGHAT CENTRAL AS-14-002-008-010/230-B
(KHUMTAI) 		0414002000NRG23251120220306434 26/11/2022 PALASH GOGOI 0414002WL030895 PALASH GOGOI 00354 PUNB0178320 1374 1374 Processed 01/12/2022 6770683947 PALASH GOGOI ()
302 GOLAGHAT CENTRAL AS-14-002-008-010/237
(KHUMTAI) 		0414002000NRG23251120220306436 26/11/2022 DURLOB GOGOI 0414002WL030895 DURLOB GOGOI 00354 PUNB0178320 458 458 Processed 01/12/2022 6770683958 DURLOB GOGOI ()
303 GOLAGHAT CENTRAL AS-14-002-008-010/237-A
(KHUMTAI) 		0414002000NRG23251120220306437 26/11/2022 sarubhai gogoi 0414002WL030895 sarubhai gogoi 00354 PUNB0178320 458 458 Processed 01/12/2022 6770683957 sarubhai gogoi ()
304 GOLAGHAT CENTRAL AS-14-002-008-010/238
(KHUMTAI) 		0414002000NRG23251120220306438 26/11/2022 PAPU GOGOI 0414002WL030895 PAPU GOGOI 00354 PUNB0178320 458 458 Processed 01/12/2022 6770683971 PAPU GOGOI ()
305 GOLAGHAT CENTRAL AS-14-002-008-010/81
(KHUMTAI) 		0414002000NRG23251120220306439 26/11/2022 ANIL GOGOI 0414002WL030895 ANIL GOGOI 00354 PUNB0178320 458 458 Processed 01/12/2022 6770683950 ANIL GOGOI ()
SubTotal 43052 43052
306 GOLAGHAT CENTRAL AS-14-002-012-001/9-B
(BATIYANI) 		0414002000NRG23231120220303461 26/11/2022 Deheswar Gogoi 0414002WL030588 Deheswar Gogoi 00354 PUNB0393300 1374 1374 Processed 01/12/2022 6770683977 Deheswar Gogoi ()
SubTotal 1374 1374
307 GOLAGHAT CENTRAL AS-14-002-008-006/83-A
(KHUMTAI) 		0414002000NRG23251120220306830 26/11/2022 Jiten Gogoi 0414002WL030943 Jiten Gogoi 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6770684019 SHRI JITEN GOGOI ()
308 GOLAGHAT CENTRAL AS-14-002-010-007/167
(KATHALGURI) 		0414002000NRG23251120220306481 26/11/2022 SRI ADITYA DOWARAH 0414002WL030899 SRI ADITYA DOWARAH 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6770684017 SHRI ADITYA DOWARAH ()
309 GOLAGHAT CENTRAL AS-14-002-011-002/17
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307135 26/11/2022 BIKASH BORA 0414002WL030985 BIKASH BORA 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6770684015 MR BIKASH BORAH ()
310 GOLAGHAT CENTRAL AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307080 26/11/2022 KUMUD BORA 0414002WL030974 KUMUD BORA 00415 SBIN0000083 1145 1145 Processed 01/12/2022 6770684018 MR KUMUD BORA ()
311 GOLAGHAT CENTRAL AS-14-002-011-011/49
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307132 26/11/2022 MRS BHONI BORA 0414002WL030984 MRS BHONI BORA 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6770684016 MRS BHONI BORA ()
SubTotal 8473 8473
312 GOLAGHAT CENTRAL AS-14-002-006-004/163-C
(HOWTALI) 		0414002000NRG23251120220306309 26/11/2022 DAYARAM BHUMIJ 0414002WL030889 DAYARAM BHUMIJ 00415 SBIN0002048 1145 1145 Processed 01/12/2022 6770684020 MR DAYARAM BHUMIJ ()
SubTotal 1145 1145
313 GOLAGHAT CENTRAL AS-14-002-010-006/46-A
(KATHALGURI) 		0414002000NRG23251120220306535 26/11/2022 Isahok Ali 0414002WL030901 Isahok Ali 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6770684021 MR MD ESAHOK ALI ()
314 GOLAGHAT CENTRAL AS-14-002-011-002/204-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307088 26/11/2022 PUSHPENDRA BORA 0414002WL030975 PUSHPENDRA BORA 00415 SBIN0007060 2290 2290 Processed 01/12/2022 6770684026 MR PUSHPENDRA BORA ()
315 GOLAGHAT CENTRAL AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307090 26/11/2022 Rekha Saikia 0414002WL030975 Rekha Saikia 00415 SBIN0007060 2290 2290 Processed 01/12/2022 6770684112 MRS REKHA CHAUHAN ()
316 GOLAGHAT CENTRAL AS-14-002-011-011/2-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307130 26/11/2022 BIREN BURAGOHAIN 0414002WL030984 BIREN BURAGOHAIN 00415 SBIN0007060 2290 2290 Processed 01/12/2022 6770684022 MR BIREN BURAGOHAIN ()
317 GOLAGHAT CENTRAL AS-14-002-011-011/2-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23261120220307032 26/11/2022 JADAB BURAGOHAIN 0414002WL030969 JADAB BURAGOHAIN 00415 SBIN0007060 2290 2290 Processed 01/12/2022 6770684024 MR JADAB BURAGOHAIN ()
318 GOLAGHAT CENTRAL AS-14-002-012-001/39-A
(BATIYANI) 		0414002000NRG23251120220306848 26/11/2022 Papori Konwar 0414002WL030946 Papori Konwar 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6770684027 MRS PAPORI KONWAR ()
319 GOLAGHAT CENTRAL AS-14-002-013-001/103-B
(DHEKIAL) 		0414002000NRG23221120220302266 26/11/2022 Pronob Neog 0414002WL030392 Pronob Neog 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6770684113 MR PRONOB NEOG ()
SubTotal 13053 13053
Total 576393 576393

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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_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 2290
2 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 8702
3 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 2290
4 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 52670
5 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 5267
6 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 3893
7 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT RO 2290
8 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Bank of India BKID0005037 Golaghat 1374
9 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Canara Bank CNRB0003954 Golaghat 1374
10 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Indian Bank IDIB000G043 GOSSAINSATRA 1374
11 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Indian Bank IDIB000G057 GOLAGHAT 3206
12 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Indian Bank IDIB000G587 GOLAGHAT 2290
13 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Indian Bank IDIB000H020 HATIAKHOWA 221443
14 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Indian Bank IDIB000R045 RANGAMATIGAON 11908
15 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Indian Overseas Bank IOBA0002764 GOLAGHAT 4580
16 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0002120 Golaghat 1374
17 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0060520 Dergaon 2290
18 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0064120 Barua Bamungaon 2290
19 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0079420 Kamargaon 33892
20 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0081320 Dhekail 69616
21 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0147800 KATHALGURI 74883
22 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0178320 Khumtai Chariali 43052
23 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
24 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 State Bank of India SBIN0000083 GOLAGHAT 8473
25 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 State Bank of India SBIN0002048 DERGAON 1145
26 GOLAGHAT CENTRAL AS0414002_261122FTO_134330 State Bank of India SBIN0007060 PULIBOR ADB 13053

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