Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_280822FTO_85705
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-14-002-001-004/264-A
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189463 28/08/2022 Smti Sumi Saikia Bora 0414002WL016431 Smti Sumi Saikia Bora 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256484 Smti Sumi Saikia Bora ()
2 GOLAGHAT CENTRAL AS-14-002-001-007/72-A
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189466 28/08/2022 lukumomi saikia 0414002WL016431 lukumomi saikia 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256522 lukumomi saikia ()
3 GOLAGHAT CENTRAL AS-14-002-001-007/72-A
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189465 28/08/2022 Sri Munin Saikia 0414002WL016431 Sri Munin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256459 Sri Munin Saikia ()
4 GOLAGHAT CENTRAL AS-14-002-007-002/4
(KACHUPATHAR) 		0414002000NRG23240820220186201 28/08/2022 BHUGESWARI CHETIA 0414002WL016169 BHUGESWARI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256577 BHUGESWARI CHETIA ()
5 GOLAGHAT CENTRAL AS-14-002-007-006/146-A
(KACHUPATHAR) 		0414002000NRG23240820220186134 28/08/2022 PROBIN TAMULY 0414002WL016161 PROBIN TAMULY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256670 PROBIN TAMULY ()
6 GOLAGHAT CENTRAL AS-14-002-007-006/29
(KACHUPATHAR) 		0414002000NRG23260820220189837 28/08/2022 ANADA BORAH 0414002WL016470 ANADA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256739 ANADA BORAH ()
7 GOLAGHAT CENTRAL AS-14-002-007-006/29
(KACHUPATHAR) 		0414002000NRG23260820220189836 28/08/2022 PRONOB BORA 0414002WL016470 PRONOB BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256472 PRONOB BORA ()
8 GOLAGHAT CENTRAL AS-14-002-007-006/31-B
(KACHUPATHAR) 		0414002000NRG23260820220189718 28/08/2022 NUMAL BORA 0414002WL016457 NUMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256490 NUMAL BORA ()
9 GOLAGHAT CENTRAL AS-14-002-007-006/32-A
(KACHUPATHAR) 		0414002000NRG23260820220189720 28/08/2022 Golap Gogoi 0414002WL016457 Golap Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256456 Golap Gogoi ()
10 GOLAGHAT CENTRAL AS-14-002-007-007/39
(KACHUPATHAR) 		0414002000NRG23260820220189699 28/08/2022 Kusum Kurmi 0414002WL016454 Kusum Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256467 Kusum Kurmi ()
11 GOLAGHAT CENTRAL AS-14-002-007-007/52
(KACHUPATHAR) 		0414002000NRG23260820220189713 28/08/2022 Ropomi Kurmi 0414002WL016456 Ropomi Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256465 Ropomi Kurmi ()
12 GOLAGHAT CENTRAL AS-14-002-007-007/57-B
(KACHUPATHAR) 		0414002000NRG23260820220189714 28/08/2022 TILESWARI KURMI 0414002WL016456 TILESWARI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256466 TILESWARI KURMI ()
13 GOLAGHAT CENTRAL AS-14-002-007-007/60
(KACHUPATHAR) 		0414002000NRG23260820220189700 28/08/2022 MUNO KURMI 0414002WL016454 MUNO KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256468 MUNO KURMI ()
14 GOLAGHAT CENTRAL AS-14-002-007-007/8
(KACHUPATHAR) 		0414002000NRG23260820220189701 28/08/2022 Tarun Bora 0414002WL016454 Tarun Bora 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256469 Tarun Bora ()
15 GOLAGHAT CENTRAL AS-14-002-008-007/264-A
(KHUMTAI) 		0414002000NRG23240820220186551 28/08/2022 RATNESWAR BARHOI 0414002WL016204 RATNESWAR BARHOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256553 RATNESWAR BARHOI ()
16 GOLAGHAT CENTRAL AS-14-002-008-009/259-A
(KHUMTAI) 		0414002000NRG23240820220186530 28/08/2022 PODMESWARI KURMI 0414002WL016202 PODMESWARI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256506 PODMESWARI KURMI ()
17 GOLAGHAT CENTRAL AS-14-002-010-004/279
(KATHALGURI) 		0414002000NRG23240820220186620 28/08/2022 Sri Ajit Bhumij 0414002WL016212 Sri Ajit Bhumij 00029 PUNB0RRBAGB 1832 1832 Processed 23/09/2022 4932256685 Sri Ajit Bhumij ()
18 GOLAGHAT CENTRAL AS-14-002-010-008/133
(KATHALGURI) 		0414002000NRG23250820220189006 28/08/2022 SUNIL TANTI 0414002WL016392 SUNIL TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256477 SUNIL TANTI ()
19 GOLAGHAT CENTRAL AS-14-002-010-008/136
(KATHALGURI) 		0414002000NRG23250820220189007 28/08/2022 BHULA TANTI 0414002WL016392 BHULA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256480 BHULA TANTI ()
20 GOLAGHAT CENTRAL AS-14-002-010-008/144
(KATHALGURI) 		0414002000NRG23250820220189009 28/08/2022 Sri Bhoko Turi 0414002WL016392 Sri Bhoko Turi 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256478 Sri Bhoko Turi ()
21 GOLAGHAT CENTRAL AS-14-002-010-008/145-B
(KATHALGURI) 		0414002000NRG23250820220189010 28/08/2022 KANTA TANTI 0414002WL016392 KANTA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256479 KANTA TANTI ()
22 GOLAGHAT CENTRAL AS-14-002-010-008/161-B
(KATHALGURI) 		0414002000NRG23250820220189011 28/08/2022 Janki Tanti 0414002WL016392 Janki Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256486 Janki Tanti ()
23 GOLAGHAT CENTRAL AS-14-002-010-008/162
(KATHALGURI) 		0414002000NRG23250820220189012 28/08/2022 Lalmoni Kheria 0414002WL016392 Lalmoni Kheria 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256485 Lalmoni Kheria ()
24 GOLAGHAT CENTRAL AS-14-002-010-008/170
(KATHALGURI) 		0414002000NRG23250820220189013 28/08/2022 GOLAP TANTI 0414002WL016392 GOLAP TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256672 GOLAP TANTI ()
25 GOLAGHAT CENTRAL AS-14-002-010-008/176-A
(KATHALGURI) 		0414002000NRG23250820220189014 28/08/2022 PREM NAGBONSHI 0414002WL016392 PREM NAGBONSHI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256671 PREM NAGBONSHI ()
26 GOLAGHAT CENTRAL AS-14-002-010-008/179
(KATHALGURI) 		0414002000NRG23250820220189015 28/08/2022 BUDHON GOWALLA 0414002WL016392 BUDHON GOWALLA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256481 BUDHON GOWALLA ()
27 GOLAGHAT CENTRAL AS-14-002-010-008/184-A
(KATHALGURI) 		0414002000NRG23250820220189016 28/08/2022 SUNIL KOND 0414002WL016392 SUNIL KOND 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256767 SUNIL KOND ()
28 GOLAGHAT CENTRAL AS-14-002-010-008/3
(KATHALGURI) 		0414002000NRG23250820220189017 28/08/2022 ARIF AHMED 0414002WL016392 ARIF AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256578 ARIF AHMED ()
29 GOLAGHAT CENTRAL AS-14-002-010-008/5-C
(KATHALGURI) 		0414002000NRG23250820220189022 28/08/2022 Chakina Begum 0414002WL016392 Chakina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256475 Chakina Begum ()
30 GOLAGHAT CENTRAL AS-14-002-010-008/72-a
(KATHALGURI) 		0414002000NRG23250820220189023 28/08/2022 SHYAMSUNDAR TURI 0414002WL016392 SHYAMSUNDAR TURI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932256482 SHYAMSUNDAR TURI ()
31 GOLAGHAT CENTRAL AS-14-002-011-009/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185369 28/08/2022 BOHAGI TANTI 0414002WL016077 BOHAGI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256496 BOHAGI TANTI ()
32 GOLAGHAT CENTRAL AS-14-002-013-001/115
(DHEKIAL) 		0414002000NRG23270820220190699 28/08/2022 Porismita Kakoti 0414002WL016591 Porismita Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256729 Porismita Kakoti ()
33 GOLAGHAT CENTRAL AS-14-002-013-001/115-B
(DHEKIAL) 		0414002000NRG23270820220190701 28/08/2022 Diganta Kakoti 0414002WL016591 Diganta Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256497 Diganta Kakoti ()
34 GOLAGHAT CENTRAL AS-14-002-013-001/116-A
(DHEKIAL) 		0414002000NRG23230820220184966 28/08/2022 Rajib Kakoti 0414002WL016033 Rajib Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256740 Rajib Kakoti ()
35 GOLAGHAT CENTRAL AS-14-002-013-001/116-A
(DHEKIAL) 		0414002000NRG23230820220184967 28/08/2022 Rupamoni kakoti 0414002WL016033 Rupamoni kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256766 Rupamoni kakoti ()
36 GOLAGHAT CENTRAL AS-14-002-013-001/126
(DHEKIAL) 		0414002000NRG23270820220190703 28/08/2022 Mridu Praban Hazarika 0414002WL016591 Mridu Praban Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256457 Mridu Praban Hazarika ()
37 GOLAGHAT CENTRAL AS-14-002-013-001/134
(DHEKIAL) 		0414002000NRG23270820220190704 28/08/2022 TAPAN BORDOLOI 0414002WL016591 TAPAN BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256455 TAPAN BORDOLOI ()
38 GOLAGHAT CENTRAL AS-14-002-013-001/212
(DHEKIAL) 		0414002000NRG23230820220184956 28/08/2022 ANIL DAS 0414002WL016032 ANIL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4932256675 ANIL DAS ()
39 GOLAGHAT CENTRAL AS-14-002-013-001/212
(DHEKIAL) 		0414002000NRG23230820220184957 28/08/2022 Bogi Das 0414002WL016032 Bogi Das 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4932256677 Bogi Das ()
40 GOLAGHAT CENTRAL AS-14-002-013-001/225-B
(DHEKIAL) 		0414002000NRG23230820220184959 28/08/2022 Pinku das 0414002WL016032 Pinku das 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4932256579 Pinku das ()
41 GOLAGHAT CENTRAL AS-14-002-013-001/249
(DHEKIAL) 		0414002000NRG23270820220190706 28/08/2022 Sri Ratneswar Das 0414002WL016591 Sri Ratneswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256471 Sri Ratneswar Das ()
42 GOLAGHAT CENTRAL AS-14-002-013-001/251-a
(DHEKIAL) 		0414002000NRG23230820220184961 28/08/2022 Konmai Das 0414002WL016032 Konmai Das 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4932256549 Konmai Das ()
43 GOLAGHAT CENTRAL AS-14-002-013-001/65-A
(DHEKIAL) 		0414002000NRG23270820220190710 28/08/2022 Sri Dipen Kakoti 0414002WL016591 Sri Dipen Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256458 Sri Dipen Kakoti ()
44 GOLAGHAT CENTRAL AS-14-002-013-003/155
(DHEKIAL) 		0414002000NRG23270820220190711 28/08/2022 MOHEN SAIKIA 0414002WL016591 MOHEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932256504 MOHEN SAIKIA ()
SubTotal 58853 58853
45 GOLAGHAT CENTRAL AS-14-002-013-001/134
(DHEKIAL) 		0414002000NRG23270820220190705 28/08/2022 Anjumoni Devi 0414002WL016591 Anjumoni Devi 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932256519 Anjumoni Devi ()
46 GOLAGHAT CENTRAL AS-14-002-013-001/249
(DHEKIAL) 		0414002000NRG23270820220190707 28/08/2022 Suncheni Das 0414002WL016591 Suncheni Das 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932256511 Suncheni Das ()
SubTotal 2748 2748
47 GOLAGHAT CENTRAL AS-14-002-007-001/128-B
(KACHUPATHAR) 		0414002000NRG23240820220186242 28/08/2022 PRONAMI DUTTA 0414002WL016175 PRONAMI DUTTA 00045 BARB0BOKAKH 1374 1374 Processed 23/09/2022 4932256608 PRONAMI DUTTA ()
48 GOLAGHAT CENTRAL AS-14-002-007-002/44
(KACHUPATHAR) 		0414002000NRG23240820220186176 28/08/2022 JADURAM DUTTA 0414002WL016167 JADURAM DUTTA 00045 BARB0BOKAKH 1374 1374 Processed 23/09/2022 4932256669 JADURAM DUTTA ()
SubTotal 2748 2748
49 GOLAGHAT CENTRAL AS-14-002-005-005/157
(SENSUWA) 		0414002000NRG23260820220189896 28/08/2022 Bolin Bora 0414002WL016478 Bolin Bora 00045 BARB0VJRAGO 1374 1374 Processed 23/09/2022 4932256610 Bolin Bora ()
50 GOLAGHAT CENTRAL AS-14-002-005-016/9-C
(SENSUWA) 		0414002000NRG23260820220189926 28/08/2022 Bimal Sharma 0414002WL016479 Bimal Sharma 00045 BARB0VJRAGO 1374 1374 Processed 23/09/2022 4932256609 Bimal Sharma ()
SubTotal 2748 2748
51 GOLAGHAT CENTRAL AS-14-002-005-015/153-B
(SENSUWA) 		0414002000NRG23240820220186193 28/08/2022 Mompy Gogoi 0414002WL016168 Mompy Gogoi 00078 CNRB0017343 1374 1374 Processed 23/09/2022 4932256666 Mompy Gogoi ()
SubTotal 1374 1374
52 GOLAGHAT CENTRAL AS-14-002-002-001/341
(HABISUA) 		0414002000NRG23260820220190391 28/08/2022 Smt. Phula Saikia 0414002WL016533 Smt. Phula Saikia 00089 CBIN0282885 1374 1374 Processed 23/09/2022 4932256668 Smt. Phula Saikia ()
53 GOLAGHAT CENTRAL AS-14-002-010-007/242
(KATHALGURI) 		0414002000NRG23270820220190546 28/08/2022 MOROMI NAYAK 0414002WL016580 MOROMI NAYAK 00089 CBIN0282885 1832 1832 Processed 23/09/2022 4932256667 MOROMI NAYAK ()
SubTotal 3206 3206
54 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23240820220186163 28/08/2022 ROMESH RAJBONSHI 0414002WL016166 ROMESH RAJBONSHI 00152 HDFC0001646 1374 1374 Processed 23/09/2022 4932256640 ROMESH RAJBONSHI ()
55 GOLAGHAT CENTRAL AS-14-002-007-007/8
(KACHUPATHAR) 		0414002000NRG23260820220189702 28/08/2022 ABHIJIT BORA 0414002WL016454 ABHIJIT BORA 00152 HDFC0001646 1374 1374 Processed 23/09/2022 4932256639 ABHIJIT BORA ()
SubTotal 2748 2748
56 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185346 28/08/2022 FAIJUL ALI 0414002WL016073 FAIJUL ALI 00168 ICIC0001323 1374 1374 Processed 23/09/2022 4932256612 FAIJUL ALI ()
SubTotal 1374 1374
57 GOLAGHAT CENTRAL AS-14-002-007-006/85
(KACHUPATHAR) 		0414002000NRG23260820220189880 28/08/2022 DIPJYOTI TAMULY 0414002WL016476 DIPJYOTI TAMULY 00176 IDIB000B610 1374 1374 Processed 23/09/2022 4932256614 DIPJYOTI TAMULY ()
58 GOLAGHAT CENTRAL AS-14-002-007-007/105
(KACHUPATHAR) 		0414002000NRG23260820220189679 28/08/2022 KHIROD GOGOI 0414002WL016452 KHIROD GOGOI 00176 IDIB000B610 1374 1374 Processed 23/09/2022 4932256638 KHIROD GOGOI ()
59 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23240820220186137 28/08/2022 AJOY NEOG 0414002WL016161 AJOY NEOG 00176 IDIB000B610 1374 1374 Processed 23/09/2022 4932256613 AJOY NEOG ()
SubTotal 4122 4122
60 GOLAGHAT CENTRAL AS-14-002-008-007/239-A
(KHUMTAI) 		0414002000NRG23240820220186598 28/08/2022 JAHENA BEGUM 0414002WL016209 JAHENA BEGUM 00176 IDIB000D081 1374 1374 Processed 23/09/2022 4932256615 JAHENA BEGUM ()
SubTotal 1374 1374
61 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23260820220190389 28/08/2022 Dulumoni Konwar 0414002WL016532 Dulumoni Konwar 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256655 Dulumoni Konwar ()
62 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23260820220190390 28/08/2022 Khogen Kpnwar 0414002WL016532 Khogen Kpnwar 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256651 Khogen Kpnwar ()
63 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23260820220190388 28/08/2022 SRI CHANDRAKANTA KNOWAR 0414002WL016532 SRI CHANDRAKANTA KNOWAR 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256656 SRI CHANDRAKANTA KNOWAR ()
64 GOLAGHAT CENTRAL AS-14-002-002-004/437
(HABISUA) 		0414002000NRG23260820220190396 28/08/2022 Aparupa Konwar 0414002WL016535 Aparupa Konwar 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256694 Aparupa Konwar ()
65 GOLAGHAT CENTRAL AS-14-002-002-007/188
(HABISUA) 		0414002000NRG23260820220190394 28/08/2022 PINKY TANTI 0414002WL016534 PINKY TANTI 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256662 PINKY TANTI ()
66 GOLAGHAT CENTRAL AS-14-002-002-007/188
(HABISUA) 		0414002000NRG23260820220190393 28/08/2022 SRI BISHNU TANTI 0414002WL016534 SRI BISHNU TANTI 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256654 SRI BISHNU TANTI ()
67 GOLAGHAT CENTRAL AS-14-002-005-004/114
(SENSUWA) 		0414002000NRG23260820220189893 28/08/2022 JULIMONI BORTHAKUR 0414002WL016478 JULIMONI BORTHAKUR 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256695 JULIMONI BORTHAKUR ()
68 GOLAGHAT CENTRAL AS-14-002-005-004/114
(SENSUWA) 		0414002000NRG23260820220189892 28/08/2022 PANKAJ BORTHAKUR 0414002WL016478 PANKAJ BORTHAKUR 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256632 PANKAJ BORTHAKUR ()
69 GOLAGHAT CENTRAL AS-14-002-005-004/118
(SENSUWA) 		0414002000NRG23260820220189895 28/08/2022 Biman Saikia 0414002WL016478 Biman Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256700 Biman Saikia ()
70 GOLAGHAT CENTRAL AS-14-002-005-004/118
(SENSUWA) 		0414002000NRG23260820220189894 28/08/2022 Swarna Lota Saikia 0414002WL016478 Swarna Lota Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256623 Swarna Lota Saikia ()
71 GOLAGHAT CENTRAL AS-14-002-005-005/157
(SENSUWA) 		0414002000NRG23260820220189897 28/08/2022 Mitali Bora 0414002WL016478 Mitali Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256664 Mitali Bora ()
72 GOLAGHAT CENTRAL AS-14-002-005-006/119-A
(SENSUWA) 		0414002000NRG23260820220189906 28/08/2022 Nibedita Thakur 0414002WL016479 Nibedita Thakur 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256696 Nibedita Thakur ()
73 GOLAGHAT CENTRAL AS-14-002-005-006/12-A
(SENSUWA) 		0414002000NRG23240820220186180 28/08/2022 Mompi Saikia 0414002WL016168 Mompi Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256699 Mompi Saikia ()
74 GOLAGHAT CENTRAL AS-14-002-005-006/12-A
(SENSUWA) 		0414002000NRG23240820220186179 28/08/2022 USHA SAIKIA 0414002WL016168 USHA SAIKIA 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256635 USHA SAIKIA ()
75 GOLAGHAT CENTRAL AS-14-002-005-006/13
(SENSUWA) 		0414002000NRG23240820220186181 28/08/2022 JABA SAIKIA 0414002WL016168 JABA SAIKIA 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256708 JABA SAIKIA ()
76 GOLAGHAT CENTRAL AS-14-002-005-006/131
(SENSUWA) 		0414002000NRG23240820220186182 28/08/2022 Piku Bora 0414002WL016168 Piku Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256634 Piku Bora ()
77 GOLAGHAT CENTRAL AS-14-002-005-006/144-A
(SENSUWA) 		0414002000NRG23260820220189907 28/08/2022 Raju Bora 0414002WL016479 Raju Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256648 Raju Bora ()
78 GOLAGHAT CENTRAL AS-14-002-005-006/21
(SENSUWA) 		0414002000NRG23230820220184992 28/08/2022 Gita Saikia 0414002WL016035 Gita Saikia 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256647 Gita Saikia ()
79 GOLAGHAT CENTRAL AS-14-002-005-006/345
(SENSUWA) 		0414002000NRG23260820220189908 28/08/2022 MINTU HAZARIKA 0414002WL016479 MINTU HAZARIKA 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256649 MINTU HAZARIKA ()
80 GOLAGHAT CENTRAL AS-14-002-005-006/68-B
(SENSUWA) 		0414002000NRG23240820220186183 28/08/2022 Jayanta Borua 0414002WL016168 Jayanta Borua 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256630 Jayanta Borua ()
81 GOLAGHAT CENTRAL AS-14-002-005-006/68-B
(SENSUWA) 		0414002000NRG23240820220186184 28/08/2022 Ranu Bhorali Borua 0414002WL016168 Ranu Bhorali Borua 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256631 Ranu Bhorali Borua ()
82 GOLAGHAT CENTRAL AS-14-002-005-007/3
(SENSUWA) 		0414002000NRG23240820220186185 28/08/2022 SMTI.RITA SAIKIA 0414002WL016168 SMTI.RITA SAIKIA 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256707 SMTI.RITA SAIKIA ()
83 GOLAGHAT CENTRAL AS-14-002-005-007/35-a
(SENSUWA) 		0414002000NRG23240820220186186 28/08/2022 Boby bora 0414002WL016168 Boby bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256705 Boby bora ()
84 GOLAGHAT CENTRAL AS-14-002-005-007/8
(SENSUWA) 		0414002000NRG23240820220186187 28/08/2022 Nipen Hazarika 0414002WL016168 Nipen Hazarika 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256643 Nipen Hazarika ()
85 GOLAGHAT CENTRAL AS-14-002-005-007/8
(SENSUWA) 		0414002000NRG23240820220186188 28/08/2022 Nomita Hazarika 0414002WL016168 Nomita Hazarika 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256709 Nomita Hazarika ()
86 GOLAGHAT CENTRAL AS-14-002-005-007/9-A
(SENSUWA) 		0414002000NRG23240820220186189 28/08/2022 Minu Saikia 0414002WL016168 Minu Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256659 Minu Saikia ()
87 GOLAGHAT CENTRAL AS-14-002-005-007/9-D
(SENSUWA) 		0414002000NRG23240820220186190 28/08/2022 Dudul Saikia 0414002WL016168 Dudul Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256642 Dudul Saikia ()
88 GOLAGHAT CENTRAL AS-14-002-005-008/132
(SENSUWA) 		0414002000NRG23260820220189899 28/08/2022 Gudu Sahu 0414002WL016478 Gudu Sahu 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256665 Gudu Sahu ()
89 GOLAGHAT CENTRAL AS-14-002-005-008/132
(SENSUWA) 		0414002000NRG23260820220189898 28/08/2022 SRI SANJIB SAHU 0414002WL016478 SRI SANJIB SAHU 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256646 SRI SANJIB SAHU ()
90 GOLAGHAT CENTRAL AS-14-002-005-008/132-C
(SENSUWA) 		0414002000NRG23260820220189900 28/08/2022 Gaurakh Sahu 0414002WL016478 Gaurakh Sahu 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256728 Gaurakh Sahu ()
91 GOLAGHAT CENTRAL AS-14-002-005-008/132-C
(SENSUWA) 		0414002000NRG23260820220189901 28/08/2022 SUNIL SAHU 0414002WL016478 SUNIL SAHU 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256653 SUNIL SAHU ()
92 GOLAGHAT CENTRAL AS-14-002-005-010/64-B
(SENSUWA) 		0414002000NRG23240820220186233 28/08/2022 Devi Biswakarma 0414002WL016174 Devi Biswakarma 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256660 Devi Biswakarma ()
93 GOLAGHAT CENTRAL AS-14-002-005-010/64-B
(SENSUWA) 		0414002000NRG23240820220186235 28/08/2022 Dulal biswakrma 0414002WL016174 Dulal biswakrma 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256658 Dulal biswakrma ()
94 GOLAGHAT CENTRAL AS-14-002-005-010/64-B
(SENSUWA) 		0414002000NRG23240820220186234 28/08/2022 Ranjat Bahadur Biswakama 0414002WL016174 Ranjat Bahadur Biswakama 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256657 Ranjat Bahadur Biswakama ()
95 GOLAGHAT CENTRAL AS-14-002-005-011/441-A
(SENSUWA) 		0414002000NRG23260820220189909 28/08/2022 Profulla Mahali 0414002WL016479 Profulla Mahali 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256624 Profulla Mahali ()
96 GOLAGHAT CENTRAL AS-14-002-005-012/145-A
(SENSUWA) 		0414002000NRG23260820220189910 28/08/2022 GOLAP BORA 0414002WL016479 GOLAP BORA 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256644 GOLAP BORA ()
97 GOLAGHAT CENTRAL AS-14-002-005-012/160
(SENSUWA) 		0414002000NRG23260820220189911 28/08/2022 SRI GUNIN BORA 0414002WL016479 SRI GUNIN BORA 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256636 SRI GUNIN BORA ()
98 GOLAGHAT CENTRAL AS-14-002-005-012/20
(SENSUWA) 		0414002000NRG23260820220189912 28/08/2022 SOURAV NEOG 0414002WL016479 SOURAV NEOG 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256645 SOURAV NEOG ()
99 GOLAGHAT CENTRAL AS-14-002-005-012/208-A
(SENSUWA) 		0414002000NRG23260820220189913 28/08/2022 Smti. Jimpi Bora 0414002WL016479 Smti. Jimpi Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256650 Smti. Jimpi Bora ()
100 GOLAGHAT CENTRAL AS-14-002-005-012/40
(SENSUWA) 		0414002000NRG23260820220189914 28/08/2022 SRI GONESH SADHONI 0414002WL016479 SRI GONESH SADHONI 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256637 SRI GONESH SADHONI ()
101 GOLAGHAT CENTRAL AS-14-002-005-013/160-B
(SENSUWA) 		0414002000NRG23260820220189915 28/08/2022 Bubul Bora 0414002WL016479 Bubul Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256625 Bubul Bora ()
102 GOLAGHAT CENTRAL AS-14-002-005-013/20
(SENSUWA) 		0414002000NRG23260820220189917 28/08/2022 Prasanta Neog 0414002WL016479 Prasanta Neog 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256703 Prasanta Neog ()
103 GOLAGHAT CENTRAL AS-14-002-005-013/20
(SENSUWA) 		0414002000NRG23260820220189916 28/08/2022 Rajeshree Bora 0414002WL016479 Rajeshree Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256702 Rajeshree Bora ()
104 GOLAGHAT CENTRAL AS-14-002-005-013/224-A
(SENSUWA) 		0414002000NRG23260820220189902 28/08/2022 Bornali Hazarika Saikia 0414002WL016478 Bornali Hazarika Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256693 Bornali Hazarika Saikia ()
105 GOLAGHAT CENTRAL AS-14-002-005-013/224-A
(SENSUWA) 		0414002000NRG23260820220189903 28/08/2022 Ramen Saikia 0414002WL016478 Ramen Saikia 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256663 Ramen Saikia ()
106 GOLAGHAT CENTRAL AS-14-002-005-013/97-A
(SENSUWA) 		0414002000NRG23260820220189904 28/08/2022 Raju Bora 0414002WL016478 Raju Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256706 Raju Bora ()
107 GOLAGHAT CENTRAL AS-14-002-005-013/97-A
(SENSUWA) 		0414002000NRG23260820220189905 28/08/2022 Soni Bora 0414002WL016478 Soni Bora 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256626 Soni Bora ()
108 GOLAGHAT CENTRAL AS-14-002-005-015/153-B
(SENSUWA) 		0414002000NRG23240820220186192 28/08/2022 Khirud Tamuly 0414002WL016168 Khirud Tamuly 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256641 Khirud Tamuly ()
109 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23260820220189920 28/08/2022 MAMONI BORA 0414002WL016479 MAMONI BORA 00176 IDIB000G043 229 229 Processed 23/09/2022 4932256701 MAMONI BORA ()
110 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23260820220189919 28/08/2022 MOMITA BORA 0414002WL016479 MOMITA BORA 00176 IDIB000G043 229 229 Processed 23/09/2022 4932256698 MOMITA BORA ()
111 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23260820220189921 28/08/2022 PAPU BORA 0414002WL016479 PAPU BORA 00176 IDIB000G043 229 229 Processed 23/09/2022 4932256704 PAPU BORA ()
112 GOLAGHAT CENTRAL AS-14-002-005-015/57
(SENSUWA) 		0414002000NRG23260820220189918 28/08/2022 SRI GUNIN BORA 0414002WL016479 SRI GUNIN BORA 00176 IDIB000G043 229 229 Processed 23/09/2022 4932256633 SRI GUNIN BORA ()
113 GOLAGHAT CENTRAL AS-14-002-005-016/10-A
(SENSUWA) 		0414002000NRG23260820220189922 28/08/2022 Yadav Sharma 0414002WL016479 Yadav Sharma 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256697 Yadav Sharma ()
114 GOLAGHAT CENTRAL AS-14-002-005-016/116
(SENSUWA) 		0414002000NRG23260820220189923 28/08/2022 Mina Das 0414002WL016479 Mina Das 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256628 Mina Das ()
115 GOLAGHAT CENTRAL AS-14-002-005-016/125-A
(SENSUWA) 		0414002000NRG23260820220189924 28/08/2022 Gunen das 0414002WL016479 Gunen das 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256692 Gunen das ()
116 GOLAGHAT CENTRAL AS-14-002-005-016/39-A
(SENSUWA) 		0414002000NRG23260820220189925 28/08/2022 Joshuda Rai 0414002WL016479 Joshuda Rai 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256727 Joshuda Rai ()
117 GOLAGHAT CENTRAL AS-14-002-005-016/96-A
(SENSUWA) 		0414002000NRG23260820220189927 28/08/2022 Babi Das 0414002WL016479 Babi Das 00176 IDIB000G043 1374 1374 Processed 23/09/2022 4932256629 Babi Das ()
118 GOLAGHAT CENTRAL AS-14-002-006-001/133-A
(HOWTALI) 		0414002000NRG23230820220184489 28/08/2022 Sri Ragtu Bhumij 0414002WL015986 Sri Ragtu Bhumij 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256661 Sri Ragtu Bhumij ()
119 GOLAGHAT CENTRAL AS-14-002-006-001/134
(HOWTALI) 		0414002000NRG23230820220184491 28/08/2022 Sri Bhaiti Gogoi 0414002WL015986 Sri Bhaiti Gogoi 00176 IDIB000G043 229 229 Processed 23/09/2022 4932256652 Sri Bhaiti Gogoi ()
120 GOLAGHAT CENTRAL AS-14-002-006-001/161
(HOWTALI) 		0414002000NRG23230820220184497 28/08/2022 DEBEN KURMI 0414002WL015986 DEBEN KURMI 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256627 DEBEN KURMI ()
121 GOLAGHAT CENTRAL AS-14-002-006-001/164-D
(HOWTALI) 		0414002000NRG23230820220184502 28/08/2022 KARNA SAHU 0414002WL015986 KARNA SAHU 00176 IDIB000G043 1145 1145 Processed 23/09/2022 4932256691 KARNA SAHU ()
SubTotal 76486 76486
122 GOLAGHAT CENTRAL AS-14-002-012-004/64-A
(BATIYANI) 		0414002000NRG23230820220185151 28/08/2022 Numol Guhain 0414002WL016050 Numol Guhain 00176 IDIB000G587 1374 1374 Processed 23/09/2022 4932256710 Numol Guhain ()
SubTotal 1374 1374
123 GOLAGHAT CENTRAL AS-14-002-001-004/200-A
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189460 28/08/2022 Bitu Hazarika 0414002WL016431 Bitu Hazarika 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256712 Bitu Hazarika ()
124 GOLAGHAT CENTRAL AS-14-002-001-004/219-C
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189461 28/08/2022 JANMONI DAS 0414002WL016431 JANMONI DAS 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256753 JANMONI DAS ()
125 GOLAGHAT CENTRAL AS-14-002-001-004/220-D
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189462 28/08/2022 Smti Gitamoni Das 0414002WL016431 Smti Gitamoni Das 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256742 Smti Gitamoni Das ()
126 GOLAGHAT CENTRAL AS-14-002-001-007/189
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189464 28/08/2022 nipa saikia 0414002WL016431 nipa saikia 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256619 nipa saikia ()
127 GOLAGHAT CENTRAL AS-14-002-001-007/72-C
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189873 28/08/2022 Ranu Saikia 0414002WL016474 Ranu Saikia 00176 IDIB000H020 1145 1145 Processed 23/09/2022 4932256713 Ranu Saikia ()
128 GOLAGHAT CENTRAL AS-14-002-001-007/72-C
(DAKHIN GURJOGONIA) 		0414002000NRG23260820220189872 28/08/2022 Smti Bhagyashree Das 0414002WL016474 Smti Bhagyashree Das 00176 IDIB000H020 1145 1145 Processed 23/09/2022 4932256618 Smti Bhagyashree Das ()
129 GOLAGHAT CENTRAL AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185377 28/08/2022 DURGA NAYAK 0414002WL016078 DURGA NAYAK 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256752 DURGA NAYAK ()
130 GOLAGHAT CENTRAL AS-14-002-011-003/100
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185339 28/08/2022 JITEN BORA 0414002WL016073 JITEN BORA 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256751 JITEN BORA ()
131 GOLAGHAT CENTRAL AS-14-002-011-003/100
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185340 28/08/2022 MANAB JYOTI BORA 0414002WL016073 MANAB JYOTI BORA 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256754 MANAB JYOTI BORA ()
132 GOLAGHAT CENTRAL AS-14-002-011-003/100
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185338 28/08/2022 Sewali Bora 0414002WL016073 Sewali Bora 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256746 Sewali Bora ()
133 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185342 28/08/2022 RUSTOM ALI 0414002WL016073 RUSTOM ALI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256750 RUSTOM ALI ()
134 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185343 28/08/2022 AKLIMA BEGUM 0414002WL016073 AKLIMA BEGUM 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256711 AKLIMA BEGUM ()
135 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185344 28/08/2022 Chariful Ali 0414002WL016073 Chariful Ali 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256745 Chariful Ali ()
136 GOLAGHAT CENTRAL AS-14-002-011-004/76
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185378 28/08/2022 BINODA MAJI 0414002WL016078 BINODA MAJI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256715 BINODA MAJI ()
137 GOLAGHAT CENTRAL AS-14-002-011-007/16-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185348 28/08/2022 BOBITA BAWRI 0414002WL016073 BOBITA BAWRI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256749 BOBITA BAWRI ()
138 GOLAGHAT CENTRAL AS-14-002-011-007/16-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185347 28/08/2022 MATU BAWRI 0414002WL016073 MATU BAWRI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256743 MATU BAWRI ()
139 GOLAGHAT CENTRAL AS-14-002-011-007/40
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185329 28/08/2022 RANGILA BAWRI 0414002WL016072 RANGILA BAWRI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256744 RANGILA BAWRI ()
140 GOLAGHAT CENTRAL AS-14-002-011-007/43-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185331 28/08/2022 Dulu Bawri 0414002WL016072 Dulu Bawri 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256621 Dulu Bawri ()
141 GOLAGHAT CENTRAL AS-14-002-011-007/58
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185332 28/08/2022 BINDA RAJBANSHI 0414002WL016072 BINDA RAJBANSHI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256620 BINDA RAJBANSHI ()
142 GOLAGHAT CENTRAL AS-14-002-011-007/58-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185333 28/08/2022 Swapna Rajbonshi 0414002WL016072 Swapna Rajbonshi 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256622 Swapna Rajbonshi ()
143 GOLAGHAT CENTRAL AS-14-002-011-007/59-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185334 28/08/2022 KARUN RAJBONSHI 0414002WL016072 KARUN RAJBONSHI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256741 KARUN RAJBONSHI ()
144 GOLAGHAT CENTRAL AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185349 28/08/2022 SULEKHA TANTI 0414002WL016073 SULEKHA TANTI 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256748 SULEKHA TANTI ()
145 GOLAGHAT CENTRAL AS-14-002-011-009/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185371 28/08/2022 ARUNA GHATOWAR 0414002WL016077 ARUNA GHATOWAR 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256747 ARUNA GHATOWAR ()
146 GOLAGHAT CENTRAL AS-14-002-011-011/2-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185335 28/08/2022 Phonidhar Borgohain 0414002WL016072 Phonidhar Borgohain 00176 IDIB000H020 1374 1374 Processed 23/09/2022 4932256714 Phonidhar Borgohain ()
SubTotal 32518 32518
147 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23240820220186136 28/08/2022 PURABI KALITA NEOG 0414002WL016161 PURABI KALITA NEOG 00176 IDIB000R045 1374 1374 Processed 23/09/2022 4932256606 PURABI KALITA NEOG ()
148 GOLAGHAT CENTRAL AS-14-002-010-006/135-A
(KATHALGURI) 		0414002000NRG23240820220186609 28/08/2022 MINA BEGUM 0414002WL016211 MINA BEGUM 00176 IDIB000R045 1374 1374 Processed 23/09/2022 4932256757 MINA BEGUM ()
149 GOLAGHAT CENTRAL AS-14-002-010-006/156
(KATHALGURI) 		0414002000NRG23240820220186610 28/08/2022 JAHIRON NISA 0414002WL016211 JAHIRON NISA 00176 IDIB000R045 1374 1374 Processed 23/09/2022 4932256605 JAHIRON NISA ()
150 GOLAGHAT CENTRAL AS-14-002-010-006/165
(KATHALGURI) 		0414002000NRG23240820220186612 28/08/2022 SMTI RUMENA BEGUM 0414002WL016211 SMTI RUMENA BEGUM 00176 IDIB000R045 1374 1374 Processed 23/09/2022 4932256726 SMTI RUMENA BEGUM ()
151 GOLAGHAT CENTRAL AS-14-002-010-006/48-A
(KATHALGURI) 		0414002000NRG23240820220186615 28/08/2022 ALINA BEGUM 0414002WL016211 ALINA BEGUM 00176 IDIB000R045 1374 1374 Processed 23/09/2022 4932256760 ALINA BEGUM ()
152 GOLAGHAT CENTRAL AS-14-002-010-006/48-A
(KATHALGURI) 		0414002000NRG23240820220186614 28/08/2022 DADU ALI 0414002WL016211 DADU ALI 00176 IDIB000R045 1374 1374 Processed 23/09/2022 4932256607 DADU ALI ()
153 GOLAGHAT CENTRAL AS-14-002-010-008/12-B
(KATHALGURI) 		0414002000NRG23250820220189005 28/08/2022 Firuj Ahmed 0414002WL016392 Firuj Ahmed 00176 IDIB000R045 1145 1145 Processed 23/09/2022 4932256758 Firuj Ahmed ()
154 GOLAGHAT CENTRAL AS-14-002-010-008/14
(KATHALGURI) 		0414002000NRG23250820220189008 28/08/2022 MAKBUL HUSSAIN 0414002WL016392 MAKBUL HUSSAIN 00176 IDIB000R045 1145 1145 Processed 23/09/2022 4932256617 MAKBUL HUSSAIN ()
155 GOLAGHAT CENTRAL AS-14-002-010-008/31
(KATHALGURI) 		0414002000NRG23250820220189018 28/08/2022 JAHIDA BEGUM 0414002WL016392 JAHIDA BEGUM 00176 IDIB000R045 1145 1145 Processed 23/09/2022 4932256759 JAHIDA BEGUM ()
156 GOLAGHAT CENTRAL AS-14-002-010-008/35
(KATHALGURI) 		0414002000NRG23250820220189019 28/08/2022 Nasima Begum 0414002WL016392 Nasima Begum 00176 IDIB000R045 1145 1145 Processed 23/09/2022 4932256616 Nasima Begum ()
157 GOLAGHAT CENTRAL AS-14-002-010-008/40-C
(KATHALGURI) 		0414002000NRG23250820220189020 28/08/2022 ALIYA AHMED 0414002WL016392 ALIYA AHMED 00176 IDIB000R045 1145 1145 Processed 23/09/2022 4932256755 ALIYA AHMED ()
158 GOLAGHAT CENTRAL AS-14-002-010-008/48
(KATHALGURI) 		0414002000NRG23250820220189021 28/08/2022 Alam Ali 0414002WL016392 Alam Ali 00176 IDIB000R045 1145 1145 Processed 23/09/2022 4932256756 Alam Ali ()
SubTotal 15114 15114
159 GOLAGHAT CENTRAL AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185375 28/08/2022 Robin Saikia 0414002WL016078 Robin Saikia 00177 IOBA0002764 1374 1374 Processed 23/09/2022 4932256762 Robin Saikia ()
SubTotal 1374 1374
160 GOLAGHAT CENTRAL AS-14-002-002-007/402-A
(HABISUA) 		0414002000NRG23260820220190047 28/08/2022 Jina Bhuyan 0414002WL016489 Jina Bhuyan 00354 PUNB0002520 1374 1374 Rejected 23/09/2022 4932256771 A/c Blocked or Frozen
161 GOLAGHAT CENTRAL AS-14-002-006-001/133-C
(HOWTALI) 		0414002000NRG23230820220184490 28/08/2022 Premadhar Hazarika 0414002WL015986 Premadhar Hazarika 00354 PUNB0002520 916 916 Processed 23/09/2022 4932256764 Premadhar Hazarika ()
162 GOLAGHAT CENTRAL AS-14-002-006-001/134-A
(HOWTALI) 		0414002000NRG23230820220184492 28/08/2022 Moina Gogoi 0414002WL015986 Moina Gogoi 00354 PUNB0002520 1145 1145 Processed 23/09/2022 4932256763 Moina Gogoi ()
163 GOLAGHAT CENTRAL AS-14-002-006-001/143-D
(HOWTALI) 		0414002000NRG23230820220184494 28/08/2022 RONJIT KURMI 0414002WL015986 RONJIT KURMI 00354 PUNB0002520 1145 1145 Processed 23/09/2022 4932256604 RONJIT KURMI ()
164 GOLAGHAT CENTRAL AS-14-002-006-001/153-B
(HOWTALI) 		0414002000NRG23230820220184496 28/08/2022 ROHIT BHUMIJ 0414002WL015986 ROHIT BHUMIJ 00354 PUNB0002520 687 687 Processed 23/09/2022 4932256603 ROHIT BHUMIJ ()
165 GOLAGHAT CENTRAL AS-14-002-006-001/233-D
(HOWTALI) 		0414002000NRG23230820220184505 28/08/2022 PURAN GANJU 0414002WL015986 PURAN GANJU 00354 PUNB0002520 1145 1145 Processed 23/09/2022 4932256765 PURAN GANJU ()
166 GOLAGHAT CENTRAL AS-14-002-010-006/165
(KATHALGURI) 		0414002000NRG23240820220186613 28/08/2022 Butu Ali 0414002WL016211 Butu Ali 00354 PUNB0002520 1374 1374 Processed 23/09/2022 4932256772 Butu Ali ()
SubTotal 7786 7786
167 GOLAGHAT CENTRAL AS-14-002-011-002/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185328 28/08/2022 MANASHI SARMA 0414002WL016072 MANASHI SARMA 00354 PUNB0060520 1374 1374 Processed 23/09/2022 4932256773 MANASHI SARMA ()
SubTotal 1374 1374
168 GOLAGHAT CENTRAL AS-14-002-011-002/27-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185327 28/08/2022 SAITYA RANJAN SARMA 0414002WL016072 SAITYA RANJAN SARMA 00354 PUNB0064120 1374 1374 Processed 23/09/2022 4932256602 SAITYA RANJAN SARMA ()
SubTotal 1374 1374
169 GOLAGHAT CENTRAL AS-14-002-006-004/142
(HOWTALI) 		0414002000NRG23240820220186043 28/08/2022 RAJESH MAHALI 0414002WL016149 RAJESH MAHALI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256360 RAJESH MAHALI ()
170 GOLAGHAT CENTRAL AS-14-002-006-004/163-C
(HOWTALI) 		0414002000NRG23240820220186076 28/08/2022 GOBARDHAN BHUMIJ 0414002WL016153 GOBARDHAN BHUMIJ 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256372 GOBARDHAN BHUMIJ ()
171 GOLAGHAT CENTRAL AS-14-002-006-004/169
(HOWTALI) 		0414002000NRG23240820220186078 28/08/2022 Lal Boraik 0414002WL016153 Lal Boraik 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256792 Lal Boraik ()
172 GOLAGHAT CENTRAL AS-14-002-006-004/291
(HOWTALI) 		0414002000NRG23240820220186013 28/08/2022 Sanjay Boraik 0414002WL016146 Sanjay Boraik 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256346 Sanjay Boraik ()
173 GOLAGHAT CENTRAL AS-14-002-006-004/291
(HOWTALI) 		0414002000NRG23240820220186014 28/08/2022 SITA BARAIK 0414002WL016146 SITA BARAIK 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256590 SITA BARAIK ()
174 GOLAGHAT CENTRAL AS-14-002-006-004/294
(HOWTALI) 		0414002000NRG23240820220186044 28/08/2022 BISHAWJIT BHUYAN 0414002WL016149 BISHAWJIT BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256370 BISHAWJIT BHUYAN ()
175 GOLAGHAT CENTRAL AS-14-002-006-004/306
(HOWTALI) 		0414002000NRG23240820220186079 28/08/2022 DASO GHATWAR 0414002WL016153 DASO GHATWAR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256359 DASO GHATWAR ()
176 GOLAGHAT CENTRAL AS-14-002-006-004/306
(HOWTALI) 		0414002000NRG23240820220186080 28/08/2022 RAJU GHATWAR 0414002WL016153 RAJU GHATWAR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256589 RAJU GHATWAR ()
177 GOLAGHAT CENTRAL AS-14-002-006-004/338-A
(HOWTALI) 		0414002000NRG23240820220186046 28/08/2022 MANTU BHUYAN 0414002WL016149 MANTU BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256363 MANTU BHUYAN ()
178 GOLAGHAT CENTRAL AS-14-002-006-004/84
(HOWTALI) 		0414002000NRG23240820220186015 28/08/2022 MANTU BHUMIJ 0414002WL016146 MANTU BHUMIJ 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256385 MANTU BHUMIJ ()
179 GOLAGHAT CENTRAL AS-14-002-006-004/87-D
(HOWTALI) 		0414002000NRG23240820220186017 28/08/2022 asha konwar 0414002WL016146 asha konwar 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256376 asha konwar ()
180 GOLAGHAT CENTRAL AS-14-002-006-004/87-D
(HOWTALI) 		0414002000NRG23240820220186016 28/08/2022 jaleswar konwar 0414002WL016146 jaleswar konwar 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256390 jaleswar konwar ()
181 GOLAGHAT CENTRAL AS-14-002-007-001/114
(KACHUPATHAR) 		0414002000NRG23240820220186236 28/08/2022 BITUPON SAIKIA 0414002WL016175 BITUPON SAIKIA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256598 BITUPON SAIKIA ()
182 GOLAGHAT CENTRAL AS-14-002-007-001/114
(KACHUPATHAR) 		0414002000NRG23240820220186237 28/08/2022 SMRITI REKHA HAZARIKA 0414002WL016175 SMRITI REKHA HAZARIKA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256382 SMRITI REKHA HAZARIKA ()
183 GOLAGHAT CENTRAL AS-14-002-007-001/122-A
(KACHUPATHAR) 		0414002000NRG23240820220186238 28/08/2022 PRABHAT PHUKAN 0414002WL016175 PRABHAT PHUKAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256347 PRABHAT PHUKAN ()
184 GOLAGHAT CENTRAL AS-14-002-007-001/122-A
(KACHUPATHAR) 		0414002000NRG23240820220186239 28/08/2022 SUBORNA SAIKIA 0414002WL016175 SUBORNA SAIKIA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256776 SUBORNA SAIKIA ()
185 GOLAGHAT CENTRAL AS-14-002-007-001/122-A
(KACHUPATHAR) 		0414002000NRG23240820220186240 28/08/2022 TULIKA SAIKIA 0414002WL016175 TULIKA SAIKIA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256774 TULIKA SAIKIA ()
186 GOLAGHAT CENTRAL AS-14-002-007-001/128-B
(KACHUPATHAR) 		0414002000NRG23240820220186241 28/08/2022 BHABESH DUTTA 0414002WL016175 BHABESH DUTTA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256782 BHABESH DUTTA ()
187 GOLAGHAT CENTRAL AS-14-002-007-001/69-A
(KACHUPATHAR) 		0414002000NRG23240820220186194 28/08/2022 Anteswar Saikia 0414002WL016169 Anteswar Saikia 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256354 Anteswar Saikia ()
188 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23240820220186244 28/08/2022 BEAUTY BORUAH 0414002WL016175 BEAUTY BORUAH 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256775 BEAUTY BORUAH ()
189 GOLAGHAT CENTRAL AS-14-002-007-002/10
(KACHUPATHAR) 		0414002000NRG23240820220186243 28/08/2022 DIPOK BORUAH 0414002WL016175 DIPOK BORUAH 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256784 DIPOK BORUAH ()
190 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23240820220186196 28/08/2022 ANUKA CHETIA 0414002WL016169 ANUKA CHETIA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256364 ANUKA CHETIA ()
191 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23240820220186195 28/08/2022 Biren Chetia 0414002WL016169 Biren Chetia 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256787 Biren Chetia ()
192 GOLAGHAT CENTRAL AS-14-002-007-002/2
(KACHUPATHAR) 		0414002000NRG23240820220186197 28/08/2022 SHINGARA RAJBONGSHI 0414002WL016169 SHINGARA RAJBONGSHI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256365 SHINGARA RAJBONGSHI ()
193 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23240820220186162 28/08/2022 Promila Rajbonshi 0414002WL016166 Promila Rajbonshi 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256785 Promila Rajbonshi ()
194 GOLAGHAT CENTRAL AS-14-002-007-002/2-C
(KACHUPATHAR) 		0414002000NRG23240820220186164 28/08/2022 Chandra Rajbonshi 0414002WL016166 Chandra Rajbonshi 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256391 Chandra Rajbonshi ()
195 GOLAGHAT CENTRAL AS-14-002-007-002/2-C
(KACHUPATHAR) 		0414002000NRG23240820220186165 28/08/2022 PURNIMA RAJBANGSHI 0414002WL016166 PURNIMA RAJBANGSHI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256337 PURNIMA RAJBANGSHI ()
196 GOLAGHAT CENTRAL AS-14-002-007-002/28-C
(KACHUPATHAR) 		0414002000NRG23240820220186172 28/08/2022 DIPTI KASARI 0414002WL016167 DIPTI KASARI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256378 DIPTI KASARI ()
197 GOLAGHAT CENTRAL AS-14-002-007-002/28-C
(KACHUPATHAR) 		0414002000NRG23240820220186171 28/08/2022 Puni Kachari 0414002WL016167 Puni Kachari 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256600 Puni Kachari ()
198 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23240820220186173 28/08/2022 Suren Dutta 0414002WL016167 Suren Dutta 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256781 Suren Dutta ()
199 GOLAGHAT CENTRAL AS-14-002-007-002/36
(KACHUPATHAR) 		0414002000NRG23240820220186158 28/08/2022 PRODIP DUTTA 0414002WL016165 PRODIP DUTTA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256358 PRODIP DUTTA ()
200 GOLAGHAT CENTRAL AS-14-002-007-002/36-A
(KACHUPATHAR) 		0414002000NRG23240820220186159 28/08/2022 BIREN DUTTA 0414002WL016165 BIREN DUTTA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256353 BIREN DUTTA ()
201 GOLAGHAT CENTRAL AS-14-002-007-002/4
(KACHUPATHAR) 		0414002000NRG23240820220186200 28/08/2022 Pallab Chetia 0414002WL016169 Pallab Chetia 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256367 Pallab Chetia ()
202 GOLAGHAT CENTRAL AS-14-002-007-002/43
(KACHUPATHAR) 		0414002000NRG23240820220186174 28/08/2022 Durlov Dutta 0414002WL016167 Durlov Dutta 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256788 Durlov Dutta ()
203 GOLAGHAT CENTRAL AS-14-002-007-002/43
(KACHUPATHAR) 		0414002000NRG23240820220186175 28/08/2022 PROBIN DUTTA 0414002WL016167 PROBIN DUTTA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256340 PROBIN DUTTA ()
204 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23240820220186178 28/08/2022 Dowleswar Dutta 0414002WL016167 Dowleswar Dutta 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256778 Dowleswar Dutta ()
205 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23240820220186177 28/08/2022 SURAJU DUTTA 0414002WL016167 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Rejected 23/09/2022 4932256779 No Such Account
206 GOLAGHAT CENTRAL AS-14-002-007-002/46
(KACHUPATHAR) 		0414002000NRG23240820220186166 28/08/2022 MOHAN DUTTA 0414002WL016166 MOHAN DUTTA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256786 MOHAN DUTTA ()
207 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23240820220186168 28/08/2022 SOMMONI DAS 0414002WL016166 SOMMONI DAS 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256593 SOMMONI DAS ()
208 GOLAGHAT CENTRAL AS-14-002-007-002/69-A
(KACHUPATHAR) 		0414002000NRG23240820220186167 28/08/2022 Sunit Das 0414002WL016166 Sunit Das 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256342 Sunit Das ()
209 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23240820220186169 28/08/2022 RAMESH BORTHAKUR 0414002WL016166 RAMESH BORTHAKUR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256793 RAMESH BORTHAKUR ()
210 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23240820220186170 28/08/2022 SHANTI BORTHAKUR 0414002WL016166 SHANTI BORTHAKUR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256352 SHANTI BORTHAKUR ()
211 GOLAGHAT CENTRAL AS-14-002-007-002/9
(KACHUPATHAR) 		0414002000NRG23240820220186203 28/08/2022 MAMONI BORUAH 0414002WL016169 MAMONI BORUAH 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256349 MAMONI BORUAH ()
212 GOLAGHAT CENTRAL AS-14-002-007-002/9
(KACHUPATHAR) 		0414002000NRG23240820220186202 28/08/2022 Nobin Boruah 0414002WL016169 Nobin Boruah 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256795 Nobin Boruah ()
213 GOLAGHAT CENTRAL AS-14-002-007-003/10-B
(KACHUPATHAR) 		0414002000NRG23240820220186140 28/08/2022 BIMAN BORAH 0414002WL016163 BIMAN BORAH 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256356 BIMAN BORAH ()
214 GOLAGHAT CENTRAL AS-14-002-007-003/10-B
(KACHUPATHAR) 		0414002000NRG23240820220186141 28/08/2022 NIJARA BORA 0414002WL016163 NIJARA BORA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256338 NIJARA BORA ()
215 GOLAGHAT CENTRAL AS-14-002-007-003/12-B
(KACHUPATHAR) 		0414002000NRG23260820220189832 28/08/2022 DILIP RAJBONSHI 0414002WL016470 DILIP RAJBONSHI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256389 DILIP RAJBONSHI ()
216 GOLAGHAT CENTRAL AS-14-002-007-003/12-B
(KACHUPATHAR) 		0414002000NRG23260820220189833 28/08/2022 GAMANI RAJBONGSHI 0414002WL016470 GAMANI RAJBONGSHI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256362 GAMANI RAJBONGSHI ()
217 GOLAGHAT CENTRAL AS-14-002-007-003/12-B
(KACHUPATHAR) 		0414002000NRG23260820220189831 28/08/2022 PRASHANTA RAJBONSHI 0414002WL016470 PRASHANTA RAJBONSHI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256384 PRASHANTA RAJBONSHI ()
218 GOLAGHAT CENTRAL AS-14-002-007-003/185-A
(KACHUPATHAR) 		0414002000NRG23240820220186160 28/08/2022 ANIMAI THENGAL 0414002WL016165 ANIMAI THENGAL 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256366 ANIMAI THENGAL ()
219 GOLAGHAT CENTRAL AS-14-002-007-003/255-B
(KACHUPATHAR) 		0414002000NRG23240820220186161 28/08/2022 Dudul Sarma 0414002WL016165 Dudul Sarma 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256594 Dudul Sarma ()
220 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23240820220186130 28/08/2022 CHAKRESWAR GOGOI 0414002WL016161 CHAKRESWAR GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256585 CHAKRESWAR GOGOI ()
221 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23240820220186131 28/08/2022 JAYA GOGOI 0414002WL016161 JAYA GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256383 JAYA GOGOI ()
222 GOLAGHAT CENTRAL AS-14-002-007-003/67
(KACHUPATHAR) 		0414002000NRG23240820220186129 28/08/2022 jiban Gogoi 0414002WL016161 jiban Gogoi 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256592 jiban Gogoi ()
223 GOLAGHAT CENTRAL AS-14-002-007-003/76
(KACHUPATHAR) 		0414002000NRG23240820220186143 28/08/2022 JINAMANI KALITA RAJKHOWA 0414002WL016163 JINAMANI KALITA RAJKHOWA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256371 JINAMANI KALITA RAJKHOWA ()
224 GOLAGHAT CENTRAL AS-14-002-007-003/76
(KACHUPATHAR) 		0414002000NRG23240820220186142 28/08/2022 NOMAL RAJKHOWA 0414002WL016163 NOMAL RAJKHOWA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256341 NOMAL RAJKHOWA ()
225 GOLAGHAT CENTRAL AS-14-002-007-003/89
(KACHUPATHAR) 		0414002000NRG23240820220186144 28/08/2022 JUNTI KONWAR 0414002WL016163 JUNTI KONWAR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256350 JUNTI KONWAR ()
226 GOLAGHAT CENTRAL AS-14-002-007-003/94-A
(KACHUPATHAR) 		0414002000NRG23240820220186146 28/08/2022 PARASHMONI THENGAL 0414002WL016163 PARASHMONI THENGAL 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256345 PARASHMONI THENGAL ()
227 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23240820220186132 28/08/2022 GAJEN THENGAL 0414002WL016161 GAJEN THENGAL 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256344 GAJEN THENGAL ()
228 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23240820220186133 28/08/2022 PARAG THENGAL 0414002WL016161 PARAG THENGAL 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256357 PARAG THENGAL ()
229 GOLAGHAT CENTRAL AS-14-002-007-004/33-C
(KACHUPATHAR) 		0414002000NRG23240820220186147 28/08/2022 GAJEN GOGOI 0414002WL016163 GAJEN GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256355 GAJEN GOGOI ()
230 GOLAGHAT CENTRAL AS-14-002-007-005/100-A
(KACHUPATHAR) 		0414002000NRG23260820220189828 28/08/2022 ANITA GHATUWAR 0414002WL016469 ANITA GHATUWAR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256343 ANITA GHATUWAR ()
231 GOLAGHAT CENTRAL AS-14-002-007-005/95
(KACHUPATHAR) 		0414002000NRG23260820220189830 28/08/2022 NUMOLI KURMI 0414002WL016469 NUMOLI KURMI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256596 NUMOLI KURMI ()
232 GOLAGHAT CENTRAL AS-14-002-007-005/95
(KACHUPATHAR) 		0414002000NRG23260820220189829 28/08/2022 Tikheswar Kurmi 0414002WL016469 Tikheswar Kurmi 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256595 Tikheswar Kurmi ()
233 GOLAGHAT CENTRAL AS-14-002-007-006/146-A
(KACHUPATHAR) 		0414002000NRG23240820220186135 28/08/2022 Noyonmoni Tamuly 0414002WL016161 Noyonmoni Tamuly 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256351 Noyonmoni Tamuly ()
234 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23260820220189710 28/08/2022 KHIRUD BORA 0414002WL016456 KHIRUD BORA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256725 KHIRUD BORA ()
235 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23260820220189711 28/08/2022 Rubi Borah 0414002WL016456 Rubi Borah 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256783 Rubi Borah ()
236 GOLAGHAT CENTRAL AS-14-002-007-006/165
(KACHUPATHAR) 		0414002000NRG23260820220189834 28/08/2022 KUKHESWAR BORA 0414002WL016470 KUKHESWAR BORA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256586 KUKHESWAR BORA ()
237 GOLAGHAT CENTRAL AS-14-002-007-006/19
(KACHUPATHAR) 		0414002000NRG23260820220189835 28/08/2022 JOGESWAR BORA 0414002WL016470 JOGESWAR BORA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256348 JOGESWAR BORA ()
238 GOLAGHAT CENTRAL AS-14-002-007-006/31-A
(KACHUPATHAR) 		0414002000NRG23260820220189717 28/08/2022 Jugeswar Bora 0414002WL016457 Jugeswar Bora 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256339 Jugeswar Bora ()
239 GOLAGHAT CENTRAL AS-14-002-007-006/31-B
(KACHUPATHAR) 		0414002000NRG23260820220189719 28/08/2022 Bibi Bora 0414002WL016457 Bibi Bora 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256794 Bibi Bora ()
240 GOLAGHAT CENTRAL AS-14-002-007-006/32-A
(KACHUPATHAR) 		0414002000NRG23260820220189721 28/08/2022 JUNMONI GOGOI 0414002WL016457 JUNMONI GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256588 JUNMONI GOGOI ()
241 GOLAGHAT CENTRAL AS-14-002-007-006/32-A
(KACHUPATHAR) 		0414002000NRG23260820220189722 28/08/2022 KETEKI GOGOI 0414002WL016457 KETEKI GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256780 KETEKI GOGOI ()
242 GOLAGHAT CENTRAL AS-14-002-007-006/35
(KACHUPATHAR) 		0414002000NRG23260820220189723 28/08/2022 CHAKRECHAR BORA 0414002WL016457 CHAKRECHAR BORA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256388 CHAKRECHAR BORA ()
243 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23260820220189839 28/08/2022 GEETANJALI SAIKIA GOGOI 0414002WL016470 GEETANJALI SAIKIA GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256386 GEETANJALI SAIKIA GOGOI ()
244 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23260820220189838 28/08/2022 JAYANTA GOGOI 0414002WL016470 JAYANTA GOGOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256601 JAYANTA GOGOI ()
245 GOLAGHAT CENTRAL AS-14-002-007-007/111-A
(KACHUPATHAR) 		0414002000NRG23260820220189682 28/08/2022 DHARMESWAR KONWAR 0414002WL016452 DHARMESWAR KONWAR 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256777 DHARMESWAR KONWAR ()
246 GOLAGHAT CENTRAL AS-14-002-007-007/125-A
(KACHUPATHAR) 		0414002000NRG23260820220189698 28/08/2022 RUPAN BAILUNG 0414002WL016454 RUPAN BAILUNG 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256387 RUPAN BAILUNG ()
247 GOLAGHAT CENTRAL AS-14-002-008-007/239-A
(KHUMTAI) 		0414002000NRG23240820220186596 28/08/2022 HASINA BEGUM 0414002WL016209 HASINA BEGUM 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256373 HASINA BEGUM ()
248 GOLAGHAT CENTRAL AS-14-002-008-007/239-A
(KHUMTAI) 		0414002000NRG23240820220186597 28/08/2022 KASIM ALI 0414002WL016209 KASIM ALI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256380 KASIM ALI ()
249 GOLAGHAT CENTRAL AS-14-002-008-007/244-B
(KHUMTAI) 		0414002000NRG23240820220186599 28/08/2022 RAMBABU VERMA 0414002WL016209 RAMBABU VERMA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256369 RAMBABU VERMA ()
250 GOLAGHAT CENTRAL AS-14-002-008-007/264-A
(KHUMTAI) 		0414002000NRG23240820220186552 28/08/2022 OSTAMI BARHOI 0414002WL016204 OSTAMI BARHOI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256374 OSTAMI BARHOI ()
251 GOLAGHAT CENTRAL AS-14-002-008-007/294-C
(KHUMTAI) 		0414002000NRG23240820220186553 28/08/2022 RINA GANJU 0414002WL016204 RINA GANJU 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256368 RINA GANJU ()
252 GOLAGHAT CENTRAL AS-14-002-008-007/342
(KHUMTAI) 		0414002000NRG23240820220186581 28/08/2022 GENDAMONI GANJU 0414002WL016207 GENDAMONI GANJU 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256597 GENDAMONI GANJU ()
253 GOLAGHAT CENTRAL AS-14-002-008-009/210
(KHUMTAI) 		0414002000NRG23240820220186541 28/08/2022 NARAYAN KURMI 0414002WL016203 NARAYAN KURMI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256723 NARAYAN KURMI ()
254 GOLAGHAT CENTRAL AS-14-002-008-009/212-C
(KHUMTAI) 		0414002000NRG23240820220186523 28/08/2022 renu kurmi 0414002WL016202 renu kurmi 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256587 renu kurmi ()
255 GOLAGHAT CENTRAL AS-14-002-008-009/220-C
(KHUMTAI) 		0414002000NRG23240820220186526 28/08/2022 YASMIN BEGUM 0414002WL016202 YASMIN BEGUM 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256361 YASMIN BEGUM ()
256 GOLAGHAT CENTRAL AS-14-002-008-009/248-B
(KHUMTAI) 		0414002000NRG23240820220186527 28/08/2022 jogeswar bhuyan 0414002WL016202 jogeswar bhuyan 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256377 jogeswar bhuyan ()
257 GOLAGHAT CENTRAL AS-14-002-008-009/248-B
(KHUMTAI) 		0414002000NRG23240820220186528 28/08/2022 LAKHIRAM BHUYAN 0414002WL016202 LAKHIRAM BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256381 LAKHIRAM BHUYAN ()
258 GOLAGHAT CENTRAL AS-14-002-008-009/258-B
(KHUMTAI) 		0414002000NRG23240820220186529 28/08/2022 JAYANTI BHUYAN 0414002WL016202 JAYANTI BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256791 JAYANTI BHUYAN ()
259 GOLAGHAT CENTRAL AS-14-002-008-009/259-A
(KHUMTAI) 		0414002000NRG23240820220186532 28/08/2022 andhiya kurmi 0414002WL016202 andhiya kurmi 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256790 andhiya kurmi ()
260 GOLAGHAT CENTRAL AS-14-002-008-009/274
(KHUMTAI) 		0414002000NRG23240820220186544 28/08/2022 RADHESWARM GUPTA 0414002WL016203 RADHESWARM GUPTA 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256789 RADHESWARM GUPTA ()
261 GOLAGHAT CENTRAL AS-14-002-008-009/274-B
(KHUMTAI) 		0414002000NRG23240820220186586 28/08/2022 AJAY ALI 0414002WL016207 AJAY ALI 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256591 AJAY ALI ()
262 GOLAGHAT CENTRAL AS-14-002-008-009/274-B
(KHUMTAI) 		0414002000NRG23240820220186585 28/08/2022 CHALMA BEGUM 0414002WL016207 CHALMA BEGUM 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256724 CHALMA BEGUM ()
263 GOLAGHAT CENTRAL AS-14-002-008-009/307
(KHUMTAI) 		0414002000NRG23240820220186534 28/08/2022 BHIM BHUYAN 0414002WL016202 BHIM BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256584 BHIM BHUYAN ()
264 GOLAGHAT CENTRAL AS-14-002-008-009/307
(KHUMTAI) 		0414002000NRG23240820220186535 28/08/2022 KARTIK BHUYAN 0414002WL016202 KARTIK BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256379 KARTIK BHUYAN ()
265 GOLAGHAT CENTRAL AS-14-002-008-009/307
(KHUMTAI) 		0414002000NRG23240820220186536 28/08/2022 NARESH BHUYAN 0414002WL016202 NARESH BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256375 NARESH BHUYAN ()
266 GOLAGHAT CENTRAL AS-14-002-008-009/307
(KHUMTAI) 		0414002000NRG23240820220186533 28/08/2022 SUMITRA BHUYAN 0414002WL016202 SUMITRA BHUYAN 00354 PUNB0079420 1374 1374 Processed 23/09/2022 4932256599 SUMITRA BHUYAN ()
SubTotal 134652 134652
267 GOLAGHAT CENTRAL AS-14-002-010-006/156
(KATHALGURI) 		0414002000NRG23240820220186611 28/08/2022 CHEMIRATDDIN AHMED 0414002WL016211 CHEMIRATDDIN AHMED 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256401 CHEMIRATDDIN AHMED ()
268 GOLAGHAT CENTRAL AS-14-002-010-007/140-A
(KATHALGURI) 		0414002000NRG23270820220190550 28/08/2022 MOHEN GUWALA 0414002WL016581 MOHEN GUWALA 00354 PUNB0081320 1832 1832 Processed 23/09/2022 4932256415 MOHEN GUWALA ()
269 GOLAGHAT CENTRAL AS-14-002-010-007/186
(KATHALGURI) 		0414002000NRG23270820220190552 28/08/2022 NUWA DUWARAH 0414002WL016581 NUWA DUWARAH 00354 PUNB0081320 1832 1832 Processed 23/09/2022 4932256414 NUWA DUWARAH ()
270 GOLAGHAT CENTRAL AS-14-002-010-007/186
(KATHALGURI) 		0414002000NRG23270820220190551 28/08/2022 TUTUMONI DUARAH 0414002WL016581 TUTUMONI DUARAH 00354 PUNB0081320 1832 1832 Processed 23/09/2022 4932256408 TUTUMONI DUARAH ()
271 GOLAGHAT CENTRAL AS-14-002-010-007/62-C
(KATHALGURI) 		0414002000NRG23240820220186629 28/08/2022 DIPA BORA 0414002WL016213 DIPA BORA 00354 PUNB0081320 1832 1832 Processed 23/09/2022 4932256412 DIPA BORA ()
272 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185341 28/08/2022 Fatima Begum 0414002WL016073 Fatima Begum 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256538 Fatima Begum ()
273 GOLAGHAT CENTRAL AS-14-002-011-003/54
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185345 28/08/2022 JAMILA BEGUM 0414002WL016073 JAMILA BEGUM 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256396 JAMILA BEGUM ()
274 GOLAGHAT CENTRAL AS-14-002-011-007/40
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185330 28/08/2022 FANIDHAR BAURI 0414002WL016072 FANIDHAR BAURI 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256402 FANIDHAR BAURI ()
275 GOLAGHAT CENTRAL AS-14-002-011-009/45
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185370 28/08/2022 ARUN TANTI 0414002WL016077 ARUN TANTI 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256398 ARUN TANTI ()
276 GOLAGHAT CENTRAL AS-14-002-011-009/72
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185372 28/08/2022 BASANTI TASA 0414002WL016077 BASANTI TASA 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256399 BASANTI TASA ()
277 GOLAGHAT CENTRAL AS-14-002-011-009/76-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185374 28/08/2022 Sorumai Rai 0414002WL016077 Sorumai Rai 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256539 Sorumai Rai ()
278 GOLAGHAT CENTRAL AS-14-002-011-009/76-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185373 28/08/2022 SRI SWANA ROY 0414002WL016077 SRI SWANA ROY 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256397 SRI SWANA ROY ()
279 GOLAGHAT CENTRAL AS-14-002-011-011/2-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185336 28/08/2022 CHARU BURAGOHAIN 0414002WL016072 CHARU BURAGOHAIN 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256394 CHARU BURAGOHAIN ()
280 GOLAGHAT CENTRAL AS-14-002-013-001/225-B
(DHEKIAL) 		0414002000NRG23230820220184958 28/08/2022 Anil das 0414002WL016032 Anil das 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256409 Anil das ()
281 GOLAGHAT CENTRAL AS-14-002-013-001/265-A
(DHEKIAL) 		0414002000NRG23270820220190708 28/08/2022 Binoy Bora 0414002WL016591 Binoy Bora 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256582 Binoy Bora ()
282 GOLAGHAT CENTRAL AS-14-002-013-002/187-A
(DHEKIAL) 		0414002000NRG23230820220185033 28/08/2022 Marjina begum 0414002WL016039 Marjina begum 00354 PUNB0081320 1145 1145 Processed 23/09/2022 4932256406 Marjina begum ()
283 GOLAGHAT CENTRAL AS-14-002-013-002/35
(DHEKIAL) 		0414002000NRG23250820220187128 28/08/2022 Rumi Gogoi 0414002WL016269 Rumi Gogoi 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256581 Rumi Gogoi ()
284 GOLAGHAT CENTRAL AS-14-002-013-002/442
(DHEKIAL) 		0414002000NRG23230820220184968 28/08/2022 Muzida Begum 0414002WL016033 Muzida Begum 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256400 Muzida Begum ()
285 GOLAGHAT CENTRAL AS-14-002-013-002/460-C
(DHEKIAL) 		0414002000NRG23250820220187130 28/08/2022 papori Gogoi 0414002WL016269 papori Gogoi 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256395 papori Gogoi ()
286 GOLAGHAT CENTRAL AS-14-002-013-002/462
(DHEKIAL) 		0414002000NRG23250820220187131 28/08/2022 Ruma Phukon 0414002WL016269 Ruma Phukon 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256540 Ruma Phukon ()
287 GOLAGHAT CENTRAL AS-14-002-013-003/15
(DHEKIAL) 		0414002000NRG23230820220184970 28/08/2022 Sri Rontu Medha 0414002WL016033 Sri Rontu Medha 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256404 Sri Rontu Medha ()
288 GOLAGHAT CENTRAL AS-14-002-013-003/155
(DHEKIAL) 		0414002000NRG23270820220190712 28/08/2022 Pankaj Saikia 0414002WL016591 Pankaj Saikia 00354 PUNB0081320 1374 1374 Processed 23/09/2022 4932256393 Pankaj Saikia ()
289 GOLAGHAT CENTRAL AS-14-002-013-003/229
(DHEKIAL) 		0414002000NRG23230820220184972 28/08/2022 Bablu Ali 0414002WL016033 Bablu Ali 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256392 Bablu Ali ()
290 GOLAGHAT CENTRAL AS-14-002-013-003/291-B
(DHEKIAL) 		0414002000NRG23230820220184974 28/08/2022 Anjumoni Bora 0414002WL016033 Anjumoni Bora 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256403 Anjumoni Bora ()
291 GOLAGHAT CENTRAL AS-14-002-013-005/262
(DHEKIAL) 		0414002000NRG23230820220185039 28/08/2022 Bijit Bora 0414002WL016039 Bijit Bora 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256548 Bijit Bora ()
292 GOLAGHAT CENTRAL AS-14-002-013-005/327-a
(DHEKIAL) 		0414002000NRG23230820220185045 28/08/2022 Rajib Tamuly 0414002WL016039 Rajib Tamuly 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256583 Rajib Tamuly ()
293 GOLAGHAT CENTRAL AS-14-002-013-006/163
(DHEKIAL) 		0414002000NRG23230820220184977 28/08/2022 Lily Nath 0414002WL016033 Lily Nath 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256407 Lily Nath ()
294 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23230820220185046 28/08/2022 BHABAN NATH 0414002WL016039 BHABAN NATH 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256410 BHABAN NATH ()
295 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23230820220185048 28/08/2022 Junu nath 0414002WL016039 Junu nath 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256405 Junu nath ()
296 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23230820220185049 28/08/2022 Jyotimoni nath 0414002WL016039 Jyotimoni nath 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256411 Jyotimoni nath ()
297 GOLAGHAT CENTRAL AS-14-002-013-006/169
(DHEKIAL) 		0414002000NRG23230820220185047 28/08/2022 Pradip nath 0414002WL016039 Pradip nath 00354 PUNB0081320 1603 1603 Processed 23/09/2022 4932256413 Pradip nath ()
SubTotal 46945 46945
298 GOLAGHAT CENTRAL AS-14-002-002-001/341
(HABISUA) 		0414002000NRG23260820220190392 28/08/2022 Sri. Nitul Saikia 0414002WL016533 Sri. Nitul Saikia 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256514 Sri. Nitul Saikia ()
299 GOLAGHAT CENTRAL AS-14-002-010-007/124
(KATHALGURI) 		0414002000NRG23270820220190544 28/08/2022 ANIL ROBIDAS 0414002WL016580 ANIL ROBIDAS 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256424 ANIL ROBIDAS ()
300 GOLAGHAT CENTRAL AS-14-002-010-007/124
(KATHALGURI) 		0414002000NRG23270820220190545 28/08/2022 Junti Robidas 0414002WL016580 Junti Robidas 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256436 Junti Robidas ()
301 GOLAGHAT CENTRAL AS-14-002-010-007/140-A
(KATHALGURI) 		0414002000NRG23270820220190549 28/08/2022 Lik Guwala 0414002WL016581 Lik Guwala 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256430 Lik Guwala ()
302 GOLAGHAT CENTRAL AS-14-002-010-007/225
(KATHALGURI) 		0414002000NRG23270820220190553 28/08/2022 Saruswali Das 0414002WL016581 Saruswali Das 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256420 Saruswali Das ()
303 GOLAGHAT CENTRAL AS-14-002-010-007/225
(KATHALGURI) 		0414002000NRG23270820220190554 28/08/2022 Sonot Randhoni 0414002WL016581 Sonot Randhoni 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256425 Sonot Randhoni ()
304 GOLAGHAT CENTRAL AS-14-002-010-007/248
(KATHALGURI) 		0414002000NRG23270820220190547 28/08/2022 ASHOK NAYOK 0414002WL016580 ASHOK NAYOK 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256431 ASHOK NAYOK ()
305 GOLAGHAT CENTRAL AS-14-002-010-007/248
(KATHALGURI) 		0414002000NRG23270820220190548 28/08/2022 GITA NAYAK 0414002WL016580 GITA NAYAK 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256521 GITA NAYAK ()
306 GOLAGHAT CENTRAL AS-14-002-010-007/62-A
(KATHALGURI) 		0414002000NRG23240820220186621 28/08/2022 MRS MANA BORA 0414002WL016212 MRS MANA BORA 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256426 MRS MANA BORA ()
307 GOLAGHAT CENTRAL AS-14-002-010-007/62-A
(KATHALGURI) 		0414002000NRG23240820220186622 28/08/2022 SRI JUWEL BORA 0414002WL016212 SRI JUWEL BORA 00354 PUNB0147800 1832 1832 Processed 23/09/2022 4932256525 SRI JUWEL BORA ()
308 GOLAGHAT CENTRAL AS-14-002-012-004/64-A
(BATIYANI) 		0414002000NRG23230820220185150 28/08/2022 Rintumoni Gohain 0414002WL016050 Rintumoni Gohain 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256427 Rintumoni Gohain ()
309 GOLAGHAT CENTRAL AS-14-002-012-010/207
(BATIYANI) 		0414002000NRG23230820220185129 28/08/2022 Mrs Pori Bora 0414002WL016047 Mrs Pori Bora 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256683 Mrs Pori Bora ()
310 GOLAGHAT CENTRAL AS-14-002-012-010/256
(BATIYANI) 		0414002000NRG23230820220185187 28/08/2022 Mrs Pallabi Bora Hazarika 0414002WL016056 Mrs Pallabi Bora Hazarika 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256526 Mrs Pallabi Bora Hazarika ()
311 GOLAGHAT CENTRAL AS-14-002-012-010/256
(BATIYANI) 		0414002000NRG23230820220185186 28/08/2022 Sri Upen Hazarika 0414002WL016056 Sri Upen Hazarika 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256505 Sri Upen Hazarika ()
312 GOLAGHAT CENTRAL AS-14-002-012-010/39
(BATIYANI) 		0414002000NRG23230820220185185 28/08/2022 Smt Pinki Phukon 0414002WL016055 Smt Pinki Phukon 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256518 Smt Pinki Phukon ()
313 GOLAGHAT CENTRAL AS-14-002-012-010/39
(BATIYANI) 		0414002000NRG23230820220185184 28/08/2022 Sri Bishwajit Phukan 0414002WL016055 Sri Bishwajit Phukan 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256510 Sri Bishwajit Phukan ()
314 GOLAGHAT CENTRAL AS-14-002-012-010/70-A
(BATIYANI) 		0414002000NRG23230820220185189 28/08/2022 Moina Baruah 0414002WL016057 Moina Baruah 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256434 Moina Baruah ()
315 GOLAGHAT CENTRAL AS-14-002-012-010/70-A
(BATIYANI) 		0414002000NRG23230820220185188 28/08/2022 Smt Junumoni Boruah 0414002WL016057 Smt Junumoni Boruah 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256507 Smt Junumoni Boruah ()
316 GOLAGHAT CENTRAL AS-14-002-013-001/115
(DHEKIAL) 		0414002000NRG23270820220190698 28/08/2022 JIBONTA KAKOTI 0414002WL016591 JIBONTA KAKOTI 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256532 JIBONTA KAKOTI ()
317 GOLAGHAT CENTRAL AS-14-002-013-001/115-A
(DHEKIAL) 		0414002000NRG23270820220190700 28/08/2022 Prasanta Protim Kakoti 0414002WL016591 Prasanta Protim Kakoti 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256422 Prasanta Protim Kakoti ()
318 GOLAGHAT CENTRAL AS-14-002-013-001/116-A
(DHEKIAL) 		0414002000NRG23230820220184965 28/08/2022 Nogen Kakoti 0414002WL016033 Nogen Kakoti 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256429 Nogen Kakoti ()
319 GOLAGHAT CENTRAL AS-14-002-013-001/251-a
(DHEKIAL) 		0414002000NRG23230820220184960 28/08/2022 Bhogeswar Das 0414002WL016032 Bhogeswar Das 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256517 Bhogeswar Das ()
320 GOLAGHAT CENTRAL AS-14-002-013-002/46
(DHEKIAL) 		0414002000NRG23250820220187129 28/08/2022 Iswar Chandra Gogoi 0414002WL016269 Iswar Chandra Gogoi 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256503 Iswar Chandra Gogoi ()
321 GOLAGHAT CENTRAL AS-14-002-013-002/60-B
(DHEKIAL) 		0414002000NRG23250820220187132 28/08/2022 Torun Gogoi 0414002WL016269 Torun Gogoi 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256418 Torun Gogoi ()
322 GOLAGHAT CENTRAL AS-14-002-013-003/121
(DHEKIAL) 		0414002000NRG23230820220185034 28/08/2022 Amrit Sarma 0414002WL016039 Amrit Sarma 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256689 Amrit Sarma ()
323 GOLAGHAT CENTRAL AS-14-002-013-003/121
(DHEKIAL) 		0414002000NRG23230820220185035 28/08/2022 Purnima Sharma 0414002WL016039 Purnima Sharma 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256688 Purnima Sharma ()
324 GOLAGHAT CENTRAL AS-14-002-013-003/15
(DHEKIAL) 		0414002000NRG23230820220184971 28/08/2022 Rintu Medha 0414002WL016033 Rintu Medha 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256423 Rintu Medha ()
325 GOLAGHAT CENTRAL AS-14-002-013-003/168
(DHEKIAL) 		0414002000NRG23270820220190714 28/08/2022 Bhanu Saikia 0414002WL016591 Bhanu Saikia 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256421 Bhanu Saikia ()
326 GOLAGHAT CENTRAL AS-14-002-013-003/168
(DHEKIAL) 		0414002000NRG23270820220190713 28/08/2022 Susanta Pratim Saikia 0414002WL016591 Susanta Pratim Saikia 00354 PUNB0147800 1374 1374 Processed 23/09/2022 4932256416 Susanta Pratim Saikia ()
327 GOLAGHAT CENTRAL AS-14-002-013-003/185-b
(DHEKIAL) 		0414002000NRG23230820220185036 28/08/2022 Dipti Dutta 0414002WL016039 Dipti Dutta 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256428 Dipti Dutta ()
328 GOLAGHAT CENTRAL AS-14-002-013-003/188
(DHEKIAL) 		0414002000NRG23230820220185037 28/08/2022 Moni Hazarika 0414002WL016039 Moni Hazarika 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256515 Moni Hazarika ()
329 GOLAGHAT CENTRAL AS-14-002-013-003/290
(DHEKIAL) 		0414002000NRG23230820220184963 28/08/2022 Bonti Nath 0414002WL016032 Bonti Nath 00354 PUNB0147800 458 458 Processed 23/09/2022 4932256435 Bonti Nath ()
330 GOLAGHAT CENTRAL AS-14-002-013-003/290
(DHEKIAL) 		0414002000NRG23230820220184964 28/08/2022 Durgeswari Nath 0414002WL016032 Durgeswari Nath 00354 PUNB0147800 458 458 Processed 23/09/2022 4932256419 Durgeswari Nath ()
331 GOLAGHAT CENTRAL AS-14-002-013-003/291-B
(DHEKIAL) 		0414002000NRG23230820220184973 28/08/2022 Sunil Bora 0414002WL016033 Sunil Bora 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256537 Sunil Bora ()
332 GOLAGHAT CENTRAL AS-14-002-013-005/266
(DHEKIAL) 		0414002000NRG23230820220185041 28/08/2022 Bornali Dutta 0414002WL016039 Bornali Dutta 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256433 Bornali Dutta ()
333 GOLAGHAT CENTRAL AS-14-002-013-005/266
(DHEKIAL) 		0414002000NRG23230820220185040 28/08/2022 Niru Dutta 0414002WL016039 Niru Dutta 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256432 Niru Dutta ()
334 GOLAGHAT CENTRAL AS-14-002-013-006/163
(DHEKIAL) 		0414002000NRG23230820220184976 28/08/2022 SRI HEM NATH 0414002WL016033 SRI HEM NATH 00354 PUNB0147800 1603 1603 Processed 23/09/2022 4932256417 SRI HEM NATH ()
SubTotal 55418 55418
335 GOLAGHAT CENTRAL AS-14-002-006-001/143
(HOWTALI) 		0414002000NRG23230820220184493 28/08/2022 Luhit Sahu 0414002WL015986 Luhit Sahu 00354 PUNB0163920 1145 1145 Processed 23/09/2022 4932256437 Luhit Sahu ()
SubTotal 1145 1145
336 GOLAGHAT CENTRAL AS-14-002-002-004/437
(HABISUA) 		0414002000NRG23260820220190395 28/08/2022 SRIMONTA KONWAR 0414002WL016535 SRIMONTA KONWAR 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256681 SRIMONTA KONWAR ()
337 GOLAGHAT CENTRAL AS-14-002-006-001/162-A
(HOWTALI) 		0414002000NRG23230820220184498 28/08/2022 Sri Bogai Kurmi 0414002WL015986 Sri Bogai Kurmi 00354 PUNB0178320 1145 1145 Processed 23/09/2022 4932256495 Sri Bogai Kurmi ()
338 GOLAGHAT CENTRAL AS-14-002-006-001/162-B
(HOWTALI) 		0414002000NRG23230820220184499 28/08/2022 BARUN KURMI 0414002WL015986 BARUN KURMI 00354 PUNB0178320 1145 1145 Processed 23/09/2022 4932256542 BARUN KURMI ()
339 GOLAGHAT CENTRAL AS-14-002-006-001/163
(HOWTALI) 		0414002000NRG23230820220184500 28/08/2022 Mukunda Kurmi 0414002WL015986 Mukunda Kurmi 00354 PUNB0178320 1145 1145 Processed 23/09/2022 4932256494 Mukunda Kurmi ()
340 GOLAGHAT CENTRAL AS-14-002-006-001/164-B
(HOWTALI) 		0414002000NRG23230820220184501 28/08/2022 KUMESWAR GOGOI 0414002WL015986 KUMESWAR GOGOI 00354 PUNB0178320 1145 1145 Processed 23/09/2022 4932256547 KUMESWAR GOGOI ()
341 GOLAGHAT CENTRAL AS-14-002-006-001/176-A
(HOWTALI) 		0414002000NRG23230820220184503 28/08/2022 Md. Munna Ahmed 0414002WL015986 Md. Munna Ahmed 00354 PUNB0178320 916 916 Processed 23/09/2022 4932256462 Md. Munna Ahmed ()
342 GOLAGHAT CENTRAL AS-14-002-006-001/188
(HOWTALI) 		0414002000NRG23230820220184504 28/08/2022 Sri Sunil Modi 0414002WL015986 Sri Sunil Modi 00354 PUNB0178320 229 229 Processed 23/09/2022 4932256684 Sri Sunil Modi ()
343 GOLAGHAT CENTRAL AS-14-002-006-001/50
(HOWTALI) 		0414002000NRG23230820220184506 28/08/2022 PINKU MUDI 0414002WL015986 PINKU MUDI 00354 PUNB0178320 1145 1145 Processed 23/09/2022 4932256543 PINKU MUDI ()
344 GOLAGHAT CENTRAL AS-14-002-006-001/71-a
(HOWTALI) 		0414002000NRG23230820220184507 28/08/2022 Bhodia Gogoi 0414002WL015986 Bhodia Gogoi 00354 PUNB0178320 687 687 Processed 23/09/2022 4932256679 Bhodia Gogoi ()
345 GOLAGHAT CENTRAL AS-14-002-006-002/131
(HOWTALI) 		0414002000NRG23240820220186041 28/08/2022 BOBITA GONJU 0414002WL016149 BOBITA GONJU 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256564 BOBITA GONJU ()
346 GOLAGHAT CENTRAL AS-14-002-006-002/131
(HOWTALI) 		0414002000NRG23240820220186040 28/08/2022 JUNAKI GANJU 0414002WL016149 JUNAKI GANJU 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256566 JUNAKI GANJU ()
347 GOLAGHAT CENTRAL AS-14-002-006-002/56-B
(HOWTALI) 		0414002000NRG23240820220186075 28/08/2022 Sarjan Tanti 0414002WL016153 Sarjan Tanti 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256722 Sarjan Tanti ()
348 GOLAGHAT CENTRAL AS-14-002-007-007/105
(KACHUPATHAR) 		0414002000NRG23260820220189680 28/08/2022 JUNTI GOGOI 0414002WL016452 JUNTI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256576 JUNTI GOGOI ()
349 GOLAGHAT CENTRAL AS-14-002-007-007/110
(KACHUPATHAR) 		0414002000NRG23260820220189681 28/08/2022 ARUNA KONWAR 0414002WL016452 ARUNA KONWAR 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256573 ARUNA KONWAR ()
350 GOLAGHAT CENTRAL AS-14-002-007-007/111-A
(KACHUPATHAR) 		0414002000NRG23260820220189683 28/08/2022 NIRU KONWAR 0414002WL016452 NIRU KONWAR 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256572 NIRU KONWAR ()
351 GOLAGHAT CENTRAL AS-14-002-007-007/127
(KACHUPATHAR) 		0414002000NRG23260820220189684 28/08/2022 RABIN BAILUNG 0414002WL016452 RABIN BAILUNG 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256555 RABIN BAILUNG ()
352 GOLAGHAT CENTRAL AS-14-002-007-007/2
(KACHUPATHAR) 		0414002000NRG23260820220189712 28/08/2022 Ajit Phukan 0414002WL016456 Ajit Phukan 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256464 Ajit Phukan ()
353 GOLAGHAT CENTRAL AS-14-002-007-007/24
(KACHUPATHAR) 		0414002000NRG23260820220189685 28/08/2022 JOGEN KURMI 0414002WL016452 JOGEN KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256463 JOGEN KURMI ()
354 GOLAGHAT CENTRAL AS-14-002-007-007/57-B
(KACHUPATHAR) 		0414002000NRG23260820220189715 28/08/2022 GOLESWARI KURMI 0414002WL016456 GOLESWARI KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256575 GOLESWARI KURMI ()
355 GOLAGHAT CENTRAL AS-14-002-007-007/8
(KACHUPATHAR) 		0414002000NRG23260820220189703 28/08/2022 NIRU BORA 0414002WL016454 NIRU BORA 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256523 NIRU BORA ()
356 GOLAGHAT CENTRAL AS-14-002-007-007/83
(KACHUPATHAR) 		0414002000NRG23260820220189704 28/08/2022 KHIRODA PHUKON 0414002WL016454 KHIRODA PHUKON 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256574 KHIRODA PHUKON ()
357 GOLAGHAT CENTRAL AS-14-002-007-010/13-A
(KACHUPATHAR) 		0414002000NRG23240820220186138 28/08/2022 PURNIMA BHUYAN 0414002WL016161 PURNIMA BHUYAN 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256442 PURNIMA BHUYAN ()
358 GOLAGHAT CENTRAL AS-14-002-008-006/27-a
(KHUMTAI) 		0414002000NRG23280820220190994 28/08/2022 Mina Murah 0414002WL016625 Mina Murah 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256451 Mina Murah ()
359 GOLAGHAT CENTRAL AS-14-002-008-006/29
(KHUMTAI) 		0414002000NRG23280820220190986 28/08/2022 .BOGI TANTI 0414002WL016624 .BOGI TANTI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256446 .BOGI TANTI ()
360 GOLAGHAT CENTRAL AS-14-002-008-006/29
(KHUMTAI) 		0414002000NRG23280820220190985 28/08/2022 SHATRUGHNA TANTI 0414002WL016624 SHATRUGHNA TANTI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256476 SHATRUGHNA TANTI ()
361 GOLAGHAT CENTRAL AS-14-002-008-006/46
(KHUMTAI) 		0414002000NRG23280820220190996 28/08/2022 Jayanta Kurmi 0414002WL016625 Jayanta Kurmi 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256501 Jayanta Kurmi ()
362 GOLAGHAT CENTRAL AS-14-002-008-006/46
(KHUMTAI) 		0414002000NRG23280820220190995 28/08/2022 SURESH KURMI 0414002WL016625 SURESH KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256502 SURESH KURMI ()
363 GOLAGHAT CENTRAL AS-14-002-008-006/58
(KHUMTAI) 		0414002000NRG23280820220190988 28/08/2022 FULESHWARI GARAIT 0414002WL016624 FULESHWARI GARAIT 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256448 FULESHWARI GARAIT ()
364 GOLAGHAT CENTRAL AS-14-002-008-006/58
(KHUMTAI) 		0414002000NRG23280820220190987 28/08/2022 Prodip Gorait 0414002WL016624 Prodip Gorait 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256556 Prodip Gorait ()
365 GOLAGHAT CENTRAL AS-14-002-008-006/59
(KHUMTAI) 		0414002000NRG23280820220190989 28/08/2022 PUTU GARAIT 0414002WL016624 PUTU GARAIT 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256682 PUTU GARAIT ()
366 GOLAGHAT CENTRAL AS-14-002-008-006/60
(KHUMTAI) 		0414002000NRG23280820220190990 28/08/2022 DILIP GORAIT 0414002WL016624 DILIP GORAIT 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256508 DILIP GORAIT ()
367 GOLAGHAT CENTRAL AS-14-002-008-006/60
(KHUMTAI) 		0414002000NRG23280820220190991 28/08/2022 MANJU GORAIT 0414002WL016624 MANJU GORAIT 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256524 MANJU GORAIT ()
368 GOLAGHAT CENTRAL AS-14-002-008-006/62
(KHUMTAI) 		0414002000NRG23280820220190997 28/08/2022 JUNU GORAIT 0414002WL016625 JUNU GORAIT 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256473 JUNU GORAIT ()
369 GOLAGHAT CENTRAL AS-14-002-008-006/62
(KHUMTAI) 		0414002000NRG23280820220190998 28/08/2022 RAMESWAR GORAIT 0414002WL016625 RAMESWAR GORAIT 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256452 RAMESWAR GORAIT ()
370 GOLAGHAT CENTRAL AS-14-002-008-006/65-b
(KHUMTAI) 		0414002000NRG23280820220191000 28/08/2022 RIKHESWAR GOGOI 0414002WL016625 RIKHESWAR GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256512 RIKHESWAR GOGOI ()
371 GOLAGHAT CENTRAL AS-14-002-008-006/65-b
(KHUMTAI) 		0414002000NRG23280820220191001 28/08/2022 Rita moni Gogoi 0414002WL016625 Rita moni Gogoi 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256474 Rita moni Gogoi ()
372 GOLAGHAT CENTRAL AS-14-002-008-006/65-b
(KHUMTAI) 		0414002000NRG23280820220190999 28/08/2022 Sri Jugal Gogoi 0414002WL016625 Sri Jugal Gogoi 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256559 Sri Jugal Gogoi ()
373 GOLAGHAT CENTRAL AS-14-002-008-006/9
(KHUMTAI) 		0414002000NRG23280820220191003 28/08/2022 BIKI CHETRY 0414002WL016625 BIKI CHETRY 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256560 BIKI CHETRY ()
374 GOLAGHAT CENTRAL AS-14-002-008-006/9
(KHUMTAI) 		0414002000NRG23280820220191004 28/08/2022 DEBIMAYA CHETRI 0414002WL016625 DEBIMAYA CHETRI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256460 DEBIMAYA CHETRI ()
375 GOLAGHAT CENTRAL AS-14-002-008-006/9
(KHUMTAI) 		0414002000NRG23280820220191002 28/08/2022 HUMNATH CHETRY 0414002WL016625 HUMNATH CHETRY 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256470 HUMNATH CHETRY ()
376 GOLAGHAT CENTRAL AS-14-002-008-006/97-B
(KHUMTAI) 		0414002000NRG23280820220190993 28/08/2022 PRANJALITA GOGOI 0414002WL016624 PRANJALITA GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256439 PRANJALITA GOGOI ()
377 GOLAGHAT CENTRAL AS-14-002-008-007/232
(KHUMTAI) 		0414002000NRG23240820220186550 28/08/2022 MENOKA MAJHI 0414002WL016204 MENOKA MAJHI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256719 MENOKA MAJHI ()
378 GOLAGHAT CENTRAL AS-14-002-008-007/232
(KHUMTAI) 		0414002000NRG23240820220186549 28/08/2022 SUKHESWAR MAJHI 0414002WL016204 SUKHESWAR MAJHI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256718 SUKHESWAR MAJHI ()
379 GOLAGHAT CENTRAL AS-14-002-008-007/235
(KHUMTAI) 		0414002000NRG23240820220186538 28/08/2022 SANCHARIA KURMI 0414002WL016203 SANCHARIA KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256444 SANCHARIA KURMI ()
380 GOLAGHAT CENTRAL AS-14-002-008-007/235
(KHUMTAI) 		0414002000NRG23240820220186537 28/08/2022 SRI MOHESWAR KURMI 0414002WL016203 SRI MOHESWAR KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256551 SRI MOHESWAR KURMI ()
381 GOLAGHAT CENTRAL AS-14-002-008-007/244-B
(KHUMTAI) 		0414002000NRG23240820220186600 28/08/2022 PINKI BARMA 0414002WL016209 PINKI BARMA 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256737 PINKI BARMA ()
382 GOLAGHAT CENTRAL AS-14-002-008-007/283-A
(KHUMTAI) 		0414002000NRG23240820220186601 28/08/2022 SMT RINA ROBIDAS 0414002WL016209 SMT RINA ROBIDAS 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256447 SMT RINA ROBIDAS ()
383 GOLAGHAT CENTRAL AS-14-002-008-007/294-C
(KHUMTAI) 		0414002000NRG23240820220186554 28/08/2022 SIBCHARAN GONJU 0414002WL016204 SIBCHARAN GONJU 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256533 SIBCHARAN GONJU ()
384 GOLAGHAT CENTRAL AS-14-002-008-007/311
(KHUMTAI) 		0414002000NRG23240820220186602 28/08/2022 NOBIN URANG 0414002WL016209 NOBIN URANG 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256736 NOBIN URANG ()
385 GOLAGHAT CENTRAL AS-14-002-008-007/319
(KHUMTAI) 		0414002000NRG23240820220186580 28/08/2022 JITEN GANJU 0414002WL016207 JITEN GANJU 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256552 JITEN GANJU ()
386 GOLAGHAT CENTRAL AS-14-002-008-007/342
(KHUMTAI) 		0414002000NRG23240820220186582 28/08/2022 Gopal Gonju 0414002WL016207 Gopal Gonju 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256453 Gopal Gonju ()
387 GOLAGHAT CENTRAL AS-14-002-008-007/352-A
(KHUMTAI) 		0414002000NRG23240820220186555 28/08/2022 KALABATI BARHOI 0414002WL016204 KALABATI BARHOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256716 KALABATI BARHOI ()
388 GOLAGHAT CENTRAL AS-14-002-008-007/374
(KHUMTAI) 		0414002000NRG23240820220186557 28/08/2022 ALESWARI KURMI 0414002WL016204 ALESWARI KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256561 ALESWARI KURMI ()
389 GOLAGHAT CENTRAL AS-14-002-008-007/374
(KHUMTAI) 		0414002000NRG23240820220186556 28/08/2022 BIKI KURMI 0414002WL016204 BIKI KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256530 BIKI KURMI ()
390 GOLAGHAT CENTRAL AS-14-002-008-007/398
(KHUMTAI) 		0414002000NRG23240820220186603 28/08/2022 DIPALI SAIKIA PRASHAD 0414002WL016209 DIPALI SAIKIA PRASHAD 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256498 DIPALI SAIKIA PRASHAD ()
391 GOLAGHAT CENTRAL AS-14-002-008-007/398
(KHUMTAI) 		0414002000NRG23240820220186605 28/08/2022 MAINA KURMI 0414002WL016209 MAINA KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256717 MAINA KURMI ()
392 GOLAGHAT CENTRAL AS-14-002-008-007/398
(KHUMTAI) 		0414002000NRG23240820220186604 28/08/2022 SANJAY PRASHAD KURMI 0414002WL016209 SANJAY PRASHAD KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256678 SANJAY PRASHAD KURMI ()
393 GOLAGHAT CENTRAL AS-14-002-008-008/24
(KHUMTAI) 		0414002000NRG23240820220186583 28/08/2022 JUTIKA GOGOI 0414002WL016207 JUTIKA GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256445 JUTIKA GOGOI ()
394 GOLAGHAT CENTRAL AS-14-002-008-008/24
(KHUMTAI) 		0414002000NRG23240820220186584 28/08/2022 PRANAB GOGOI 0414002WL016207 PRANAB GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256738 PRANAB GOGOI ()
395 GOLAGHAT CENTRAL AS-14-002-008-008/60-A
(KHUMTAI) 		0414002000NRG23240820220186540 28/08/2022 SUNU GOGOI 0414002WL016203 SUNU GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256440 SUNU GOGOI ()
396 GOLAGHAT CENTRAL AS-14-002-008-008/60-A
(KHUMTAI) 		0414002000NRG23240820220186539 28/08/2022 TARUN GOGOI 0414002WL016203 TARUN GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256483 TARUN GOGOI ()
397 GOLAGHAT CENTRAL AS-14-002-008-009/212-C
(KHUMTAI) 		0414002000NRG23240820220186524 28/08/2022 PUNYESWAR KURMI 0414002WL016202 PUNYESWAR KURMI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256570 PUNYESWAR KURMI ()
398 GOLAGHAT CENTRAL AS-14-002-008-009/220-C
(KHUMTAI) 		0414002000NRG23240820220186525 28/08/2022 ALIMUDDIN ALI 0414002WL016202 ALIMUDDIN ALI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256441 ALIMUDDIN ALI ()
399 GOLAGHAT CENTRAL AS-14-002-008-009/245
(KHUMTAI) 		0414002000NRG23240820220186543 28/08/2022 CHUKURMANI BHUYAN 0414002WL016203 CHUKURMANI BHUYAN 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256438 CHUKURMANI BHUYAN ()
400 GOLAGHAT CENTRAL AS-14-002-008-009/245
(KHUMTAI) 		0414002000NRG23240820220186542 28/08/2022 NAREN BHUYAN 0414002WL016203 NAREN BHUYAN 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256516 NAREN BHUYAN ()
401 GOLAGHAT CENTRAL AS-14-002-008-009/259-A
(KHUMTAI) 		0414002000NRG23240820220186531 28/08/2022 dinesh kurmi 0414002WL016202 dinesh kurmi 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256550 dinesh kurmi ()
402 GOLAGHAT CENTRAL AS-14-002-008-009/274
(KHUMTAI) 		0414002000NRG23240820220186545 28/08/2022 RAJKUMAR GUPTA 0414002WL016203 RAJKUMAR GUPTA 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256535 RAJKUMAR GUPTA ()
403 GOLAGHAT CENTRAL AS-14-002-008-009/278
(KHUMTAI) 		0414002000NRG23240820220186547 28/08/2022 DURGI MURA 0414002WL016203 DURGI MURA 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256534 DURGI MURA ()
404 GOLAGHAT CENTRAL AS-14-002-008-009/278
(KHUMTAI) 		0414002000NRG23240820220186548 28/08/2022 POMPI MURAH 0414002WL016203 POMPI MURAH 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256687 POMPI MURAH ()
405 GOLAGHAT CENTRAL AS-14-002-008-009/278
(KHUMTAI) 		0414002000NRG23240820220186546 28/08/2022 sanjib murah 0414002WL016203 sanjib murah 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256443 sanjib murah ()
406 GOLAGHAT CENTRAL AS-14-002-008-010/125
(KHUMTAI) 		0414002000NRG23260820220189346 28/08/2022 AKON GOGOI 0414002WL016423 AKON GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256674 AKON GOGOI ()
407 GOLAGHAT CENTRAL AS-14-002-008-010/125
(KHUMTAI) 		0414002000NRG23260820220189347 28/08/2022 BANTI GOGOI 0414002WL016423 BANTI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256732 BANTI GOGOI ()
408 GOLAGHAT CENTRAL AS-14-002-008-010/148
(KHUMTAI) 		0414002000NRG23250820220188114 28/08/2022 BITUL GOGOI 0414002WL016333 BITUL GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256500 BITUL GOGOI ()
409 GOLAGHAT CENTRAL AS-14-002-008-010/158
(KHUMTAI) 		0414002000NRG23250820220188115 28/08/2022 KHOGEN GOGOI 0414002WL016333 KHOGEN GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256488 KHOGEN GOGOI ()
410 GOLAGHAT CENTRAL AS-14-002-008-010/158
(KHUMTAI) 		0414002000NRG23250820220188116 28/08/2022 RUPALI GOGOI 0414002WL016333 RUPALI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256528 RUPALI GOGOI ()
411 GOLAGHAT CENTRAL AS-14-002-008-010/161
(KHUMTAI) 		0414002000NRG23260820220189314 28/08/2022 PADMA GOGOI 0414002WL016419 PADMA GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256531 PADMA GOGOI ()
412 GOLAGHAT CENTRAL AS-14-002-008-010/161
(KHUMTAI) 		0414002000NRG23260820220189313 28/08/2022 SRI KUMUD GOGOI 0414002WL016419 SRI KUMUD GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256571 SRI KUMUD GOGOI ()
413 GOLAGHAT CENTRAL AS-14-002-008-010/168-A
(KHUMTAI) 		0414002000NRG23250820220188118 28/08/2022 ARUP GOGOI 0414002WL016333 ARUP GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256520 ARUP GOGOI ()
414 GOLAGHAT CENTRAL AS-14-002-008-010/168-A
(KHUMTAI) 		0414002000NRG23250820220188117 28/08/2022 TUTUIMONI GOGOI 0414002WL016333 TUTUIMONI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256487 TUTUIMONI GOGOI ()
415 GOLAGHAT CENTRAL AS-14-002-008-010/177
(KHUMTAI) 		0414002000NRG23260820220189348 28/08/2022 JITU GOGOI 0414002WL016423 JITU GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256499 JITU GOGOI ()
416 GOLAGHAT CENTRAL AS-14-002-008-010/177
(KHUMTAI) 		0414002000NRG23260820220189349 28/08/2022 PURABI GOGOI 0414002WL016423 PURABI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256545 PURABI GOGOI ()
417 GOLAGHAT CENTRAL AS-14-002-008-010/179-D
(KHUMTAI) 		0414002000NRG23260820220189315 28/08/2022 SANTOSH MURAH 0414002WL016419 SANTOSH MURAH 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256565 SANTOSH MURAH ()
418 GOLAGHAT CENTRAL AS-14-002-008-010/181
(KHUMTAI) 		0414002000NRG23260820220189316 28/08/2022 PUNYESHWARI BAURI 0414002WL016419 PUNYESHWARI BAURI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256527 PUNYESHWARI BAURI ()
419 GOLAGHAT CENTRAL AS-14-002-008-010/181-B
(KHUMTAI) 		0414002000NRG23250820220188119 28/08/2022 AIJONI GOGOI 0414002WL016333 AIJONI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256449 AIJONI GOGOI ()
420 GOLAGHAT CENTRAL AS-14-002-008-010/181-B
(KHUMTAI) 		0414002000NRG23250820220188120 28/08/2022 BHASKAR GOGOI 0414002WL016333 BHASKAR GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256450 BHASKAR GOGOI ()
421 GOLAGHAT CENTRAL AS-14-002-008-010/184
(KHUMTAI) 		0414002000NRG23250820220188121 28/08/2022 HAHIRAM GOGOI 0414002WL016333 HAHIRAM GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256493 HAHIRAM GOGOI ()
422 GOLAGHAT CENTRAL AS-14-002-008-010/184
(KHUMTAI) 		0414002000NRG23250820220188122 28/08/2022 RUPJYOTI GOGOI 0414002WL016333 RUPJYOTI GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256730 RUPJYOTI GOGOI ()
423 GOLAGHAT CENTRAL AS-14-002-008-010/189
(KHUMTAI) 		0414002000NRG23250820220188124 28/08/2022 FATIK GOGOI 0414002WL016333 FATIK GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256529 FATIK GOGOI ()
424 GOLAGHAT CENTRAL AS-14-002-008-010/189
(KHUMTAI) 		0414002000NRG23250820220188125 28/08/2022 MANJU GOGOI 0414002WL016333 MANJU GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256720 MANJU GOGOI ()
425 GOLAGHAT CENTRAL AS-14-002-008-010/189
(KHUMTAI) 		0414002000NRG23250820220188123 28/08/2022 PRONAB GOGOI 0414002WL016333 PRONAB GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256541 PRONAB GOGOI ()
426 GOLAGHAT CENTRAL AS-14-002-008-010/81-A
(KHUMTAI) 		0414002000NRG23260820220189318 28/08/2022 JULI GOGOI 0414002WL016419 JULI GOGOI 00354 PUNB0178320 1374 1374 Rejected 23/09/2022 4932256733 No Such Account
427 GOLAGHAT CENTRAL AS-14-002-008-010/81-A
(KHUMTAI) 		0414002000NRG23260820220189317 28/08/2022 SUREN GOGOI 0414002WL016419 SUREN GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256461 SUREN GOGOI ()
428 GOLAGHAT CENTRAL AS-14-002-008-010/81-C
(KHUMTAI) 		0414002000NRG23260820220189319 28/08/2022 MONTU GOGOI 0414002WL016419 MONTU GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256563 MONTU GOGOI ()
429 GOLAGHAT CENTRAL AS-14-002-008-010/82
(KHUMTAI) 		0414002000NRG23260820220189350 28/08/2022 BALURAM GOGOI 0414002WL016423 BALURAM GOGOI 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256676 BALURAM GOGOI ()
430 GOLAGHAT CENTRAL AS-14-002-008-010/95-D
(KHUMTAI) 		0414002000NRG23260820220189351 28/08/2022 junmoni gogoi 0414002WL016423 junmoni gogoi 00354 PUNB0178320 1374 1374 Processed 23/09/2022 4932256686 junmoni gogoi ()
SubTotal 127095 127095
431 GOLAGHAT CENTRAL AS-14-002-011-004/76
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185379 28/08/2022 DIGANTA MAJHI 0414002WL016078 DIGANTA MAJHI 00354 PUNB0217310 1374 1374 Processed 23/09/2022 4932256569 DIGANTA MAJHI ()
SubTotal 1374 1374
432 GOLAGHAT CENTRAL AS-14-002-001-005/52
(DAKHIN GURJOGONIA) 		0414002000NRG23250820220188998 28/08/2022 Akulaka Bora 0414002WL016390 Akulaka Bora 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4932256731 MRS AKULAKA BORA ()
433 GOLAGHAT CENTRAL AS-14-002-001-005/52
(DAKHIN GURJOGONIA) 		0414002000NRG23250820220188999 28/08/2022 Parcy Bora 0414002WL016390 Parcy Bora 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4932256580 MISS PARCY BORA ()
434 GOLAGHAT CENTRAL AS-14-002-005-008/2
(SENSUWA) 		0414002000NRG23240820220186191 28/08/2022 Bitupon Tanti 0414002WL016168 Bitupon Tanti 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4932256721 MR BITUPON TANTI ()
435 GOLAGHAT CENTRAL AS-14-002-006-001/144
(HOWTALI) 		0414002000NRG23230820220184495 28/08/2022 SUVRAJIT SAHU 0414002WL015986 SUVRAJIT SAHU 00415 SBIN0000083 1145 1145 Processed 23/09/2022 4932256546 MR SUVRAJIT SAHU ()
436 GOLAGHAT CENTRAL AS-14-002-007-006/137
(KACHUPATHAR) 		0414002000NRG23260820220189716 28/08/2022 UTPAL SAIKIA 0414002WL016457 UTPAL SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4932256489 MR UTPAL SAIKIA ()
437 GOLAGHAT CENTRAL AS-14-002-008-006/97-B
(KHUMTAI) 		0414002000NRG23280820220190992 28/08/2022 Rupjyoti Gogoi 0414002WL016624 Rupjyoti Gogoi 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4932256673 MR RUPJYOTI GOGOI ()
438 GOLAGHAT CENTRAL AS-14-002-010-007/62-C
(KATHALGURI) 		0414002000NRG23240820220186630 28/08/2022 Monika Bora 0414002WL016213 Monika Bora 00415 SBIN0000083 1832 1832 Processed 23/09/2022 4932256768 MRS MONIKA BORA ()
439 GOLAGHAT CENTRAL AS-14-002-011-011/49
(UTTAR DAKSIN HANGARA) 		0414002000NRG23260820220189585 28/08/2022 MRS BHONI BORA 0414002WL016442 MRS BHONI BORA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4932256690 MRS BHONI BORA ()
440 GOLAGHAT CENTRAL AS-14-002-013-003/139-C
(DHEKIAL) 		0414002000NRG23230820220184969 28/08/2022 Jagat Sarmah 0414002WL016033 Jagat Sarmah 00415 SBIN0000083 1603 1603 Processed 23/09/2022 4932256568 MR BHOGESWAR DUTTA ()
SubTotal 12824 12824
441 GOLAGHAT CENTRAL AS-14-002-006-004/163-C
(HOWTALI) 		0414002000NRG23240820220186077 28/08/2022 DAYARAM BHUMIJ 0414002WL016153 DAYARAM BHUMIJ 00415 SBIN0002048 1374 1374 Processed 23/09/2022 4932256567 MR DAYARAM BHUMIJ ()
442 GOLAGHAT CENTRAL AS-14-002-013-005/278-a
(DHEKIAL) 		0414002000NRG23230820220185044 28/08/2022 Jayshree bora 0414002WL016039 Jayshree bora 00415 SBIN0002048 1603 1603 Processed 23/09/2022 4932256735 MS JOYSHREE BORA ()
SubTotal 2977 2977
443 GOLAGHAT CENTRAL AS-14-002-011-002/197-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185366 28/08/2022 BODHEN DUARA 0414002WL016077 BODHEN DUARA 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4932256770 SHRI BODHEN DUARA ()
444 GOLAGHAT CENTRAL AS-14-002-011-002/197-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185367 28/08/2022 HEMAPRABHA DUARA 0414002WL016077 HEMAPRABHA DUARA 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4932256769 MRS HEMAPRABHA DUARA ()
445 GOLAGHAT CENTRAL AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185376 28/08/2022 Rekha Saikia 0414002WL016078 Rekha Saikia 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4932256536 MRS REKHA CHAUHAN ()
446 GOLAGHAT CENTRAL AS-14-002-013-001/119
(DHEKIAL) 		0414002000NRG23270820220190702 28/08/2022 BIDYUT KAKOTI 0414002WL016591 BIDYUT KAKOTI 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4932256454 MR BIDYUT KAKOTI ()
447 GOLAGHAT CENTRAL AS-14-002-013-001/265-A
(DHEKIAL) 		0414002000NRG23270820220190709 28/08/2022 Inu Bora 0414002WL016591 Inu Bora 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4932256544 MRS INU BORA ()
448 GOLAGHAT CENTRAL AS-14-002-013-002/187
(DHEKIAL) 		0414002000NRG23230820220185032 28/08/2022 Munmi Begum 0414002WL016039 Munmi Begum 00415 SBIN0007060 1145 1145 Processed 23/09/2022 4932256562 MRS MUNMI BEGUM ()
449 GOLAGHAT CENTRAL AS-14-002-013-003/290
(DHEKIAL) 		0414002000NRG23230820220184962 28/08/2022 Srimanta Nath 0414002WL016032 Srimanta Nath 00415 SBIN0007060 458 458 Processed 23/09/2022 4932256509 MR SHRIMANTA NATH ()
450 GOLAGHAT CENTRAL AS-14-002-013-005/262
(DHEKIAL) 		0414002000NRG23230820220185038 28/08/2022 RITA MONI BORA 0414002WL016039 RITA MONI BORA 00415 SBIN0007060 1603 1603 Processed 23/09/2022 4932256513 MRS RITA BORA ()
451 GOLAGHAT CENTRAL AS-14-002-013-005/277
(DHEKIAL) 		0414002000NRG23230820220185042 28/08/2022 Dipa Bora 0414002WL016039 Dipa Bora 00415 SBIN0007060 1603 1603 Processed 23/09/2022 4932256492 MRS DIPA BORA ()
452 GOLAGHAT CENTRAL AS-14-002-013-005/278-a
(DHEKIAL) 		0414002000NRG23230820220185043 28/08/2022 Sarna Bora 0414002WL016039 Sarna Bora 00415 SBIN0007060 1603 1603 Processed 23/09/2022 4932256491 MRS SHARNALOTA BORA ()
453 GOLAGHAT CENTRAL AS-14-002-013-006/144
(DHEKIAL) 		0414002000NRG23230820220184975 28/08/2022 AJIMADDIN AHMED 0414002WL016033 AJIMADDIN AHMED 00415 SBIN0007060 1603 1603 Processed 23/09/2022 4932256680 MR AJIMATDDIN AHMED ()
SubTotal 14885 14885
454 GOLAGHAT CENTRAL AS-14-002-007-002/12
(KACHUPATHAR) 		0414002000NRG23240820220186157 28/08/2022 BHOBEN CHETIA 0414002WL016165 BHOBEN CHETIA 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4932256557 SHRI BHOBEN CHETIA STUDENT ()
455 GOLAGHAT CENTRAL AS-14-002-007-002/4
(KACHUPATHAR) 		0414002000NRG23240820220186199 28/08/2022 GOBIN CHETIA 0414002WL016169 GOBIN CHETIA 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4932256554 PADMASHRI GOBIN CHETIA ()
456 GOLAGHAT CENTRAL AS-14-002-007-003/94-A
(KACHUPATHAR) 		0414002000NRG23240820220186145 28/08/2022 RATNESWAR THENGAL 0414002WL016163 RATNESWAR THENGAL 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4932256558 MR RATNESWAR THENGAL ()
SubTotal 4122 4122
457 GOLAGHAT CENTRAL AS-14-002-011-011/2-a
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185337 28/08/2022 HEMAN BURAGOHAIN 0414002WL016072 HEMAN BURAGOHAIN 00415 SBIN0016930 1374 1374 Processed 23/09/2022 4932256734 SHRI HEMAN BURAGOHAIN ()
SubTotal 1374 1374
458 GOLAGHAT CENTRAL AS-14-002-007-002/2
(KACHUPATHAR) 		0414002000NRG23240820220186198 28/08/2022 PORAG RAJBONSHI 0414002WL016169 PORAG RAJBONSHI 00553 INDB0000663 1374 1374 Processed 23/09/2022 4932256761 PORAG RAJBONSHI ()
SubTotal 1374 1374
459 GOLAGHAT CENTRAL AS-14-002-011-002/197-C
(UTTAR DAKSIN HANGARA) 		0414002000NRG23230820220185368 28/08/2022 TAPAN DOWARAH 0414002WL016077 TAPAN DOWARAH 00662 BDBL0001484 1374 1374 Processed 23/09/2022 4932256611 TAPAN DOWARAH ()
SubTotal 1374 1374
Total 624254 624254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 31602
2 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 1374
3 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 22900
4 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 2977
5 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 2748
6 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Bank of Baroda BARB0BOKAKH Bokakhat 2748
7 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Bank of Baroda BARB0VJRAGO RANGAJAN 2748
8 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Canara Bank CNRB0017343 GOLAGHAT II 1374
9 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 3206
10 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 HDFC Bank HDFC0001646 NUMALIGARH 2748
11 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 ICICI BANK ICIC0001323 GOLAGHAT, ASSAM 1374
12 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000B610 BANGAON 4122
13 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000D081 DHARAPUR 1374
14 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000G043 Gossain Satra 1374
15 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000G043 GOSSAINSATRA 75112
16 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000G587 GOLAGHAT 1374
17 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000H020 HATIAKHOWA 32518
18 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Bank IDIB000R045 RANGAMATIGAON 15114
19 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
20 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0002520 Bokakhat 7786
21 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0060520 Dergaon 1374
22 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0064120 Barua Bamungaon 1374
23 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0079420 Kamargaon 134652
24 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0081320 Dhekail 46945
25 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0147800 KATHALGURI 55418
26 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0163920 Kokrajhar 1145
27 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0178320 Khumtai Chariali 127095
28 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Punjab National Bank PUNB0217310 Golaghat 1374
29 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 State Bank of India SBIN0000083 GOLAGHAT 12824
30 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 State Bank of India SBIN0002048 DERGAON 2977
31 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 State Bank of India SBIN0007060 PULIBOR ADB 14885
32 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 State Bank of India SBIN0009864 MURPHULANI 4122
33 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 State Bank of India SBIN0016930 BEGENAKHOWA 1374
34 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 1374
35 GOLAGHAT CENTRAL AS0414002_280822FTO_85705 Bandhan Bank Limited BDBL0001484 DERGAON 1374

Download In Excel