Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:10 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_200922FTO_97247
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 SOUTH AS-14-005-003-006/1
(MODHYAMPUR) 		0414005000NRG23200920220222518 20/09/2022 TARAMAI BORO 0414005WL020627 TARAMAI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845185 TARAMAI BORO ()
2 GOLAGHAT SOUTH AS-14-005-003-006/1-A
(MODHYAMPUR) 		0414005000NRG23200920220222520 20/09/2022 RUPALI BORO 0414005WL020627 RUPALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845248 RUPALI BORO ()
3 GOLAGHAT SOUTH AS-14-005-003-006/29
(MODHYAMPUR) 		0414005000NRG23200920220222523 20/09/2022 PADUMI KONWAR 0414005WL020627 PADUMI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844953 PADUMI KONWAR ()
4 GOLAGHAT SOUTH AS-14-005-003-006/36
(MODHYAMPUR) 		0414005000NRG23200920220222525 20/09/2022 NITA BASUMATARY 0414005WL020627 NITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845242 NITA BASUMATARY ()
5 GOLAGHAT SOUTH AS-14-005-003-006/56
(MODHYAMPUR) 		0414005000NRG23200920220222532 20/09/2022 GOJEN KHAKHALARI 0414005WL020627 GOJEN KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845244 GOJEN KHAKHALARI ()
6 GOLAGHAT SOUTH AS-14-005-003-006/56
(MODHYAMPUR) 		0414005000NRG23200920220222531 20/09/2022 PABAN KHAKHLARY 0414005WL020627 PABAN KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845243 PABAN KHAKHLARY ()
7 GOLAGHAT SOUTH AS-14-005-003-006/56
(MODHYAMPUR) 		0414005000NRG23200920220222530 20/09/2022 PATESHWARI KHAKAHLARI 0414005WL020627 PATESHWARI KHAKAHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845245 PATESHWARI KHAKAHLARI ()
8 GOLAGHAT SOUTH AS-14-005-003-012/15
(MODHYAMPUR) 		0414005000NRG23200920220221850 20/09/2022 PRASHANTA BORO 0414005WL020556 PRASHANTA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845140 PRASHANTA BORO ()
9 GOLAGHAT SOUTH AS-14-005-003-012/22
(MODHYAMPUR) 		0414005000NRG23200920220221948 20/09/2022 ANANTA DAIMARI 0414005WL020564 ANANTA DAIMARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845139 ANANTA DAIMARI ()
10 GOLAGHAT SOUTH AS-14-005-003-012/33
(MODHYAMPUR) 		0414005000NRG23200920220221972 20/09/2022 DAMAYANT I BORO 0414005WL020567 DAMAYANT I BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845209 DAMAYANT I BORO ()
11 GOLAGHAT SOUTH AS-14-005-003-012/35
(MODHYAMPUR) 		0414005000NRG23200920220222534 20/09/2022 REENA DAIMARY BOROO 0414005WL020627 REENA DAIMARY BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845255 REENA DAIMARY BOROO ()
12 GOLAGHAT SOUTH AS-14-005-003-012/6
(MODHYAMPUR) 		0414005000NRG23200920220222536 20/09/2022 DIPEN BASUMATARY 0414005WL020627 DIPEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845001 DIPEN BASUMATARY ()
13 GOLAGHAT SOUTH AS-14-005-003-012/6
(MODHYAMPUR) 		0414005000NRG23200920220222537 20/09/2022 RANJITA BASUMATARY 0414005WL020627 RANJITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845225 RANJITA BASUMATARY ()
14 GOLAGHAT SOUTH AS-14-005-003-013/16-A
(MODHYAMPUR) 		0414005000NRG23200920220222073 20/09/2022 PURNIMA BOROO 0414005WL020583 PURNIMA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845137 PURNIMA BOROO ()
15 GOLAGHAT SOUTH AS-14-005-003-013/17
(MODHYAMPUR) 		0414005000NRG23200920220221853 20/09/2022 RINA BORO 0414005WL020556 RINA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844952 RINA BORO ()
16 GOLAGHAT SOUTH AS-14-005-003-013/17
(MODHYAMPUR) 		0414005000NRG23200920220221852 20/09/2022 UMESH BORO 0414005WL020556 UMESH BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844951 UMESH BORO ()
17 GOLAGHAT SOUTH AS-14-005-003-021/10
(MODHYAMPUR) 		0414005000NRG23200920220222541 20/09/2022 TILESWARI RABHA 0414005WL020627 TILESWARI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845222 TILESWARI RABHA ()
18 GOLAGHAT SOUTH AS-14-005-003-021/25
(MODHYAMPUR) 		0414005000NRG23200920220222543 20/09/2022 DUGESWARI BORO 0414005WL020627 DUGESWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845216 DUGESWARI BORO ()
19 GOLAGHAT SOUTH AS-14-005-003-021/9
(MODHYAMPUR) 		0414005000NRG23200920220221952 20/09/2022 SARALA BORO 0414005WL020564 SARALA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845208 SARALA BORO ()
20 GOLAGHAT SOUTH AS-14-005-003-025/32
(MODHYAMPUR) 		0414005000NRG23200920220221857 20/09/2022 NAMOL KHAKHLARI 0414005WL020556 NAMOL KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845138 NAMOL KHAKHLARI ()
21 GOLAGHAT SOUTH AS-14-005-003-025/37
(MODHYAMPUR) 		0414005000NRG23200920220221858 20/09/2022 HIREN KHAKHLARI 0414005WL020556 HIREN KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845141 HIREN KHAKHLARI ()
22 GOLAGHAT SOUTH AS-14-005-003-026/5
(MODHYAMPUR) 		0414005000NRG23200920220221796 20/09/2022 NIJORA KHAKHALARI 0414005WL020541 NIJORA KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845110 NIJORA KHAKHALARI ()
23 GOLAGHAT SOUTH AS-14-005-003-031/34
(MODHYAMPUR) 		0414005000NRG23200920220222222 20/09/2022 RAHILA DAS 0414005WL020602 RAHILA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845109 RAHILA DAS ()
24 GOLAGHAT SOUTH AS-14-005-003-031/46
(MODHYAMPUR) 		0414005000NRG23200920220222417 20/09/2022 Dharani Rabha 0414005WL020613 Dharani Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845108 Dharani Rabha ()
25 GOLAGHAT SOUTH AS-14-005-003-031/5
(MODHYAMPUR) 		0414005000NRG23200920220222418 20/09/2022 SARBESWAR BOROO 0414005WL020613 SARBESWAR BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845000 SARBESWAR BOROO ()
26 GOLAGHAT SOUTH AS-14-005-003-031/7
(MODHYAMPUR) 		0414005000NRG23200920220222226 20/09/2022 MOHIMA BOROO 0414005WL020602 MOHIMA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845045 MOHIMA BOROO ()
27 GOLAGHAT SOUTH AS-14-005-003-031/9
(MODHYAMPUR) 		0414005000NRG23200920220222420 20/09/2022 JITA BOROO 0414005WL020613 JITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845130 JITA BOROO ()
28 GOLAGHAT SOUTH AS-14-005-005-002/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222762 20/09/2022 SON HATIBARUAH 0414005WL020644 SON HATIBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844958 SON HATIBARUAH ()
29 GOLAGHAT SOUTH AS-14-005-005-003/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222768 20/09/2022 PRAFULLA BARUAH 0414005WL020644 PRAFULLA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845049 PRAFULLA BARUAH ()
30 GOLAGHAT SOUTH AS-14-005-005-003/96
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222770 20/09/2022 PABAN BORA 0414005WL020644 PABAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844998 PABAN BORA ()
31 GOLAGHAT SOUTH AS-14-005-005-003/96
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222771 20/09/2022 RUMI BORA 0414005WL020644 RUMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845217 RUMI BORA ()
32 GOLAGHAT SOUTH AS-14-005-005-004/124
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222670 20/09/2022 RANJIT BARUAH 0414005WL020638 RANJIT BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845098 RANJIT BARUAH ()
33 GOLAGHAT SOUTH AS-14-005-005-004/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222672 20/09/2022 ANIMA GOGOI 0414005WL020638 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845122 ANIMA GOGOI ()
34 GOLAGHAT SOUTH AS-14-005-005-004/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222671 20/09/2022 GULAP GOGOI 0414005WL020638 GULAP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845123 GULAP GOGOI ()
35 GOLAGHAT SOUTH AS-14-005-005-004/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222677 20/09/2022 SHUKURA BORA 0414005WL020638 SHUKURA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845232 SHUKURA BORA ()
36 GOLAGHAT SOUTH AS-14-005-005-004/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222679 20/09/2022 PURNIMAI BORA 0414005WL020638 PURNIMAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845040 PURNIMAI BORA ()
37 GOLAGHAT SOUTH AS-14-005-005-004/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222680 20/09/2022 CHAMPAK GOGOI 0414005WL020638 CHAMPAK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845166 CHAMPAK GOGOI ()
38 GOLAGHAT SOUTH AS-14-005-005-004/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222681 20/09/2022 MANI GOGOI 0414005WL020638 MANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845038 MANI GOGOI ()
39 GOLAGHAT SOUTH AS-14-005-005-004/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222682 20/09/2022 MRS DIPALI BORA 0414005WL020638 MRS DIPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845048 MRS DIPALI BORA ()
40 GOLAGHAT SOUTH AS-14-005-005-004/89
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222684 20/09/2022 AKANTI BORA 0414005WL020638 AKANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845002 AKANTI BORA ()
41 GOLAGHAT SOUTH AS-14-005-005-004/89
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222683 20/09/2022 DULESHWAR BORA 0414005WL020638 DULESHWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844905 DULESHWAR BORA ()
42 GOLAGHAT SOUTH AS-14-005-005-004/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222686 20/09/2022 RAJEN PHUKAN 0414005WL020638 RAJEN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845039 RAJEN PHUKAN ()
43 GOLAGHAT SOUTH AS-14-005-005-005/1
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222687 20/09/2022 Hira Bora 0414005WL020638 Hira Bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955844994 Hira Bora ()
44 GOLAGHAT SOUTH AS-14-005-005-005/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222774 20/09/2022 RIKHESHWAR BORO 0414005WL020644 RIKHESHWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845254 RIKHESHWAR BORO ()
45 GOLAGHAT SOUTH AS-14-005-005-005/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222775 20/09/2022 RUPAHI BORO 0414005WL020644 RUPAHI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844949 RUPAHI BORO ()
46 GOLAGHAT SOUTH AS-14-005-005-005/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222780 20/09/2022 SADARI MECH 0414005WL020644 SADARI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844940 SADARI MECH ()
47 GOLAGHAT SOUTH AS-14-005-005-005/93
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222785 20/09/2022 JYOTI TULACHIARY GOGOI 0414005WL020644 JYOTI TULACHIARY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845105 JYOTI TULACHIARY GOGOI ()
48 GOLAGHAT SOUTH AS-14-005-005-005/93
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222784 20/09/2022 PURNA GOGOI 0414005WL020644 PURNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845107 PURNA GOGOI ()
49 GOLAGHAT SOUTH AS-14-005-005-006/125
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222788 20/09/2022 HOREN GOHAIN 0414005WL020644 HOREN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845046 HOREN GOHAIN ()
50 GOLAGHAT SOUTH AS-14-005-005-006/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222790 20/09/2022 Komal Kochari 0414005WL020644 Komal Kochari 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844939 Komal Kochari ()
51 GOLAGHAT SOUTH AS-14-005-005-007/29
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222695 20/09/2022 GHANAKANTI BORA 0414005WL020638 GHANAKANTI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955845228 GHANAKANTI BORA ()
52 GOLAGHAT SOUTH AS-14-005-005-007/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222700 20/09/2022 BINA CHUTIA 0414005WL020638 BINA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955845246 BINA CHUTIA ()
53 GOLAGHAT SOUTH AS-14-005-005-007/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222699 20/09/2022 FANIDHAR CHUTIA 0414005WL020638 FANIDHAR CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955845162 FANIDHAR CHUTIA ()
54 GOLAGHAT SOUTH AS-14-005-005-007/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222796 20/09/2022 BIHUTI BASUMATARY 0414005WL020644 BIHUTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844988 BIHUTI BASUMATARY ()
55 GOLAGHAT SOUTH AS-14-005-005-008/3
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222708 20/09/2022 DIGAMBAR GOGOI 0414005WL020638 DIGAMBAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845047 DIGAMBAR GOGOI ()
56 GOLAGHAT SOUTH AS-14-005-005-011/107
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222709 20/09/2022 MENOKA HAZARIKA 0414005WL020638 MENOKA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845007 MENOKA HAZARIKA ()
57 GOLAGHAT SOUTH AS-14-005-005-015/150
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222799 20/09/2022 KUNJA GOHAIN TAMULI 0414005WL020644 KUNJA GOHAIN TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845044 KUNJA GOHAIN TAMULI ()
58 GOLAGHAT SOUTH AS-14-005-005-015/152
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222800 20/09/2022 Noren Bora 0414005WL020644 Noren Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845239 Noren Bora ()
59 GOLAGHAT SOUTH AS-14-005-005-015/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222805 20/09/2022 KAMAL BORA 0414005WL020644 KAMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845131 KAMAL BORA ()
60 GOLAGHAT SOUTH AS-14-005-005-016/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222723 20/09/2022 DEVID EKKA 0414005WL020638 DEVID EKKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845171 DEVID EKKA ()
61 GOLAGHAT SOUTH AS-14-005-005-016/108
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222724 20/09/2022 KESHAB RAI 0414005WL020638 KESHAB RAI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845043 KESHAB RAI ()
62 GOLAGHAT SOUTH AS-14-005-005-016/114
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222727 20/09/2022 GOPI SARU 0414005WL020638 GOPI SARU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845011 GOPI SARU ()
63 GOLAGHAT SOUTH AS-14-005-005-016/133
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222728 20/09/2022 KARUNA CHETIA 0414005WL020638 KARUNA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845111 KARUNA CHETIA ()
64 GOLAGHAT SOUTH AS-14-005-005-016/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222729 20/09/2022 MONTU RAI 0414005WL020638 MONTU RAI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845042 MONTU RAI ()
65 GOLAGHAT SOUTH AS-14-005-005-016/17
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222734 20/09/2022 AKAMAN HAZARIKA 0414005WL020638 AKAMAN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845106 AKAMAN HAZARIKA ()
66 GOLAGHAT SOUTH AS-14-005-005-016/17
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222733 20/09/2022 MOHESHWARI HAZARIKA 0414005WL020638 MOHESHWARI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844955 MOHESHWARI HAZARIKA ()
67 GOLAGHAT SOUTH AS-14-005-005-016/204
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222735 20/09/2022 MONI KUMAR CHIJALI 0414005WL020638 MONI KUMAR CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845010 MONI KUMAR CHIJALI ()
68 GOLAGHAT SOUTH AS-14-005-005-016/208
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222736 20/09/2022 TEK BAHADUR CHETRY 0414005WL020638 TEK BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844990 TEK BAHADUR CHETRY ()
69 GOLAGHAT SOUTH AS-14-005-005-016/211-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222738 20/09/2022 PURNA BAHADUR RANA 0414005WL020638 PURNA BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844989 PURNA BAHADUR RANA ()
70 GOLAGHAT SOUTH AS-14-005-005-016/239
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222740 20/09/2022 MOUSUMI HAZORIKA 0414005WL020638 MOUSUMI HAZORIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845229 MOUSUMI HAZORIKA ()
71 GOLAGHAT SOUTH AS-14-005-005-016/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222745 20/09/2022 ANJULOS LAKRA 0414005WL020638 ANJULOS LAKRA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845124 ANJULOS LAKRA ()
72 GOLAGHAT SOUTH AS-14-005-005-016/5
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222747 20/09/2022 JUGESWAR GOGOI 0414005WL020638 JUGESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845104 JUGESWAR GOGOI ()
73 GOLAGHAT SOUTH AS-14-005-007-001/120
(GELABIL) 		0414005000NRG23200920220221859 20/09/2022 NUMAL BORA 0414005WL020557 NUMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845059 NUMAL BORA ()
74 GOLAGHAT SOUTH AS-14-005-007-001/120
(GELABIL) 		0414005000NRG23200920220221860 20/09/2022 TARJARNA BORA 0414005WL020557 TARJARNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845053 TARJARNA BORA ()
75 GOLAGHAT SOUTH AS-14-005-007-001/151
(GELABIL) 		0414005000NRG23200920220221861 20/09/2022 CHANDRA PHUKON 0414005WL020557 CHANDRA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845115 CHANDRA PHUKON ()
76 GOLAGHAT SOUTH AS-14-005-007-001/151
(GELABIL) 		0414005000NRG23200920220221862 20/09/2022 RUPALI PHUKAN 0414005WL020557 RUPALI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845026 RUPALI PHUKAN ()
77 GOLAGHAT SOUTH AS-14-005-007-001/162
(GELABIL) 		0414005000NRG23200920220221865 20/09/2022 CHITRA KONWAR 0414005WL020557 CHITRA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845114 CHITRA KONWAR ()
78 GOLAGHAT SOUTH AS-14-005-007-001/178
(GELABIL) 		0414005000NRG23200920220221830 20/09/2022 SARU PHUKAN 0414005WL020555 SARU PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845113 SARU PHUKAN ()
79 GOLAGHAT SOUTH AS-14-005-007-001/189
(GELABIL) 		0414005000NRG23200920220221867 20/09/2022 PUTUL BORA 0414005WL020557 PUTUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845084 PUTUL BORA ()
80 GOLAGHAT SOUTH AS-14-005-007-001/235
(GELABIL) 		0414005000NRG23200920220222421 20/09/2022 KUIN PAYENG 0414005WL020614 KUIN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845119 KUIN PAYENG ()
81 GOLAGHAT SOUTH AS-14-005-007-001/251
(GELABIL) 		0414005000NRG23200920220221870 20/09/2022 MALAYA PHUKAN 0414005WL020557 MALAYA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844840 MALAYA PHUKAN ()
82 GOLAGHAT SOUTH AS-14-005-007-001/251
(GELABIL) 		0414005000NRG23200920220221871 20/09/2022 SUBHASH CH PHUKAN 0414005WL020557 SUBHASH CH PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844846 SUBHASH CH PHUKAN ()
83 GOLAGHAT SOUTH AS-14-005-007-001/254
(GELABIL) 		0414005000NRG23200920220222423 20/09/2022 BHON GOGOI 0414005WL020614 BHON GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845027 BHON GOGOI ()
84 GOLAGHAT SOUTH AS-14-005-007-001/254
(GELABIL) 		0414005000NRG23200920220222425 20/09/2022 BISWAJIT GOGOI 0414005WL020614 BISWAJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845065 BISWAJIT GOGOI ()
85 GOLAGHAT SOUTH AS-14-005-007-001/260
(GELABIL) 		0414005000NRG23200920220221873 20/09/2022 PUTALI BORA 0414005WL020557 PUTALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845055 PUTALI BORA ()
86 GOLAGHAT SOUTH AS-14-005-007-001/260
(GELABIL) 		0414005000NRG23200920220221872 20/09/2022 TANURAM BORAH 0414005WL020557 TANURAM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845054 TANURAM BORAH ()
87 GOLAGHAT SOUTH AS-14-005-007-001/3
(GELABIL) 		0414005000NRG23200920220221874 20/09/2022 PRASHANNA PHUKON 0414005WL020557 PRASHANNA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844883 PRASHANNA PHUKON ()
88 GOLAGHAT SOUTH AS-14-005-007-001/3
(GELABIL) 		0414005000NRG23200920220221875 20/09/2022 PURNIMA PHUKON 0414005WL020557 PURNIMA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844918 PURNIMA PHUKON ()
89 GOLAGHAT SOUTH AS-14-005-007-003/137
(GELABIL) 		0414005000NRG23200920220221832 20/09/2022 CHAMPA DEVI 0414005WL020555 CHAMPA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845120 CHAMPA DEVI ()
90 GOLAGHAT SOUTH AS-14-005-007-003/137
(GELABIL) 		0414005000NRG23200920220221831 20/09/2022 GYANI MAHATO 0414005WL020555 GYANI MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845112 GYANI MAHATO ()
91 GOLAGHAT SOUTH AS-14-005-007-003/192
(GELABIL) 		0414005000NRG23200920220221833 20/09/2022 INDU DEVI 0414005WL020555 INDU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845121 INDU DEVI ()
92 GOLAGHAT SOUTH AS-14-005-007-003/40
(GELABIL) 		0414005000NRG23200920220221834 20/09/2022 MANOJ PANDIT 0414005WL020555 MANOJ PANDIT 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845082 MANOJ PANDIT ()
93 GOLAGHAT SOUTH AS-14-005-007-003/43
(GELABIL) 		0414005000NRG23200920220221836 20/09/2022 RINKU DEVI 0414005WL020555 RINKU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845087 RINKU DEVI ()
94 GOLAGHAT SOUTH AS-14-005-007-003/95
(GELABIL) 		0414005000NRG23200920220221837 20/09/2022 JAY KANTA MAHATO 0414005WL020555 JAY KANTA MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845083 JAY KANTA MAHATO ()
95 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23200920220222429 20/09/2022 LILARAM KONWAR 0414005WL020614 LILARAM KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845052 LILARAM KONWAR ()
96 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23200920220222431 20/09/2022 RUMI thangal konwar 0414005WL020614 RUMI thangal konwar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845077 RUMI thangal konwar ()
97 GOLAGHAT SOUTH AS-14-005-007-006/213
(GELABIL) 		0414005000NRG23200920220221877 20/09/2022 SUNITA SANGMA 0414005WL020557 SUNITA SANGMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845058 SUNITA SANGMA ()
98 GOLAGHAT SOUTH AS-14-005-007-006/218
(GELABIL) 		0414005000NRG23200920220221879 20/09/2022 KAMOLESWAR BORA 0414005WL020557 KAMOLESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845079 KAMOLESWAR BORA ()
99 GOLAGHAT SOUTH AS-14-005-007-006/22
(GELABIL) 		0414005000NRG23200920220222432 20/09/2022 BALU SOY 0414005WL020614 BALU SOY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845086 BALU SOY ()
100 GOLAGHAT SOUTH AS-14-005-007-006/225
(GELABIL) 		0414005000NRG23200920220221880 20/09/2022 NABANITA CHAW 0414005WL020557 NABANITA CHAW 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845078 NABANITA CHAW ()
101 GOLAGHAT SOUTH AS-14-005-007-006/225
(GELABIL) 		0414005000NRG23200920220221881 20/09/2022 NABIN CHEW 0414005WL020557 NABIN CHEW 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845085 NABIN CHEW ()
102 GOLAGHAT SOUTH AS-14-005-007-006/228
(GELABIL) 		0414005000NRG23200920220221883 20/09/2022 ACHAB CHEU 0414005WL020557 ACHAB CHEU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845050 ACHAB CHEU ()
103 GOLAGHAT SOUTH AS-14-005-007-006/228-A
(GELABIL) 		0414005000NRG23200920220221885 20/09/2022 ESAHAK SEW 0414005WL020557 ESAHAK SEW 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845118 ESAHAK SEW ()
104 GOLAGHAT SOUTH AS-14-005-007-006/228-A
(GELABIL) 		0414005000NRG23200920220221886 20/09/2022 SAFINA SEW 0414005WL020557 SAFINA SEW 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845081 SAFINA SEW ()
105 GOLAGHAT SOUTH AS-14-005-007-006/231
(GELABIL) 		0414005000NRG23200920220221888 20/09/2022 BINU GOGOI 0414005WL020557 BINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845088 BINU GOGOI ()
106 GOLAGHAT SOUTH AS-14-005-007-006/273
(GELABIL) 		0414005000NRG23200920220221889 20/09/2022 DULU MIRDHA 0414005WL020557 DULU MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845051 DULU MIRDHA ()
107 GOLAGHAT SOUTH AS-14-005-007-006/353-A
(GELABIL) 		0414005000NRG23200920220221891 20/09/2022 LOUIS TIRKEY TASA 0414005WL020557 LOUIS TIRKEY TASA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845117 LOUIS TIRKEY TASA ()
108 GOLAGHAT SOUTH AS-14-005-007-006/381
(GELABIL) 		0414005000NRG23200920220222434 20/09/2022 KULEDHAR BORA 0414005WL020614 KULEDHAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845116 KULEDHAR BORA ()
109 GOLAGHAT SOUTH AS-14-005-007-007/115
(GELABIL) 		0414005000NRG23200920220222436 20/09/2022 Ghana Dapak 0414005WL020614 Ghana Dapak 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845061 Ghana Dapak ()
110 GOLAGHAT SOUTH AS-14-005-007-007/199-A
(GELABIL) 		0414005000NRG23200920220222439 20/09/2022 JINTU CHAH 0414005WL020614 JINTU CHAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845074 JINTU CHAH ()
111 GOLAGHAT SOUTH AS-14-005-007-007/254-A
(GELABIL) 		0414005000NRG23200920220222441 20/09/2022 RITA PALLOW 0414005WL020614 RITA PALLOW 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844842 RITA PALLOW ()
112 GOLAGHAT SOUTH AS-14-005-007-007/353
(GELABIL) 		0414005000NRG23200920220221839 20/09/2022 SARADA SHRESTHA 0414005WL020555 SARADA SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844859 SARADA SHRESTHA ()
113 GOLAGHAT SOUTH AS-14-005-007-007/422
(GELABIL) 		0414005000NRG23200920220222447 20/09/2022 JAMUNA DEVI UPADHAYA 0414005WL020614 JAMUNA DEVI UPADHAYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845028 JAMUNA DEVI UPADHAYA ()
114 GOLAGHAT SOUTH AS-14-005-007-010/21
(GELABIL) 		0414005000NRG23200920220221843 20/09/2022 BIMALA THENGAL 0414005WL020555 BIMALA THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844915 BIMALA THENGAL ()
115 GOLAGHAT SOUTH AS-14-005-007-010/22
(GELABIL) 		0414005000NRG23200920220221844 20/09/2022 ABANTI GOGOI 0414005WL020555 ABANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845029 ABANTI GOGOI ()
116 GOLAGHAT SOUTH AS-14-005-007-010/222
(GELABIL) 		0414005000NRG23200920220222450 20/09/2022 HITOLI HAZARIKA 0414005WL020614 HITOLI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844917 HITOLI HAZARIKA ()
117 GOLAGHAT SOUTH AS-14-005-007-010/222
(GELABIL) 		0414005000NRG23200920220222451 20/09/2022 REKHA HAZARIKA 0414005WL020614 REKHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845076 REKHA HAZARIKA ()
118 GOLAGHAT SOUTH AS-14-005-007-010/222
(GELABIL) 		0414005000NRG23200920220222449 20/09/2022 SONESWAR HAZARIKA 0414005WL020614 SONESWAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845056 SONESWAR HAZARIKA ()
119 GOLAGHAT SOUTH AS-14-005-007-010/25
(GELABIL) 		0414005000NRG23200920220221846 20/09/2022 MOMI THANGAL BORUAH 0414005WL020555 MOMI THANGAL BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845060 MOMI THANGAL BORUAH ()
120 GOLAGHAT SOUTH AS-14-005-007-010/26-A
(GELABIL) 		0414005000NRG23200920220221847 20/09/2022 PADMAWATI BARUAH 0414005WL020555 PADMAWATI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844865 PADMAWATI BARUAH ()
121 GOLAGHAT SOUTH AS-14-005-007-010/31
(GELABIL) 		0414005000NRG23200920220221849 20/09/2022 BABY HAZARIKA 0414005WL020555 BABY HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845080 BABY HAZARIKA ()
122 GOLAGHAT SOUTH AS-14-005-007-010/31
(GELABIL) 		0414005000NRG23200920220221848 20/09/2022 Punu Hazarika 0414005WL020555 Punu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845057 Punu Hazarika ()
123 GOLAGHAT SOUTH AS-14-005-020-001/107
(PACHIM BORPATHAR) 		0414005000NRG23200920220221514 20/09/2022 SANTI CHETRI 0414005WL020516 SANTI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844849 SANTI CHETRI ()
124 GOLAGHAT SOUTH AS-14-005-020-001/124
(PACHIM BORPATHAR) 		0414005000NRG23200920220221552 20/09/2022 Lakhiram Kumar 0414005WL020520 Lakhiram Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844868 Lakhiram Kumar ()
125 GOLAGHAT SOUTH AS-14-005-020-001/137
(PACHIM BORPATHAR) 		0414005000NRG23200920220221516 20/09/2022 RAMLAL KUMAR 0414005WL020516 RAMLAL KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844886 RAMLAL KUMAR ()
126 GOLAGHAT SOUTH AS-14-005-020-001/335
(PACHIM BORPATHAR) 		0414005000NRG23200920220221605 20/09/2022 HEMANTI KUMAR 0414005WL020526 HEMANTI KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845072 HEMANTI KUMAR ()
127 GOLAGHAT SOUTH AS-14-005-020-001/335
(PACHIM BORPATHAR) 		0414005000NRG23200920220221606 20/09/2022 NAREN KUMAR 0414005WL020526 NAREN KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844860 NAREN KUMAR ()
128 GOLAGHAT SOUTH AS-14-005-020-001/73
(PACHIM BORPATHAR) 		0414005000NRG23200920220221608 20/09/2022 PUTOLI BAKTI 0414005WL020526 PUTOLI BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844858 PUTOLI BAKTI ()
129 GOLAGHAT SOUTH AS-14-005-020-001/77
(PACHIM BORPATHAR) 		0414005000NRG23200920220221598 20/09/2022 Anita Kumar 0414005WL020525 Anita Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844870 Anita Kumar ()
130 GOLAGHAT SOUTH AS-14-005-020-001/77
(PACHIM BORPATHAR) 		0414005000NRG23200920220221599 20/09/2022 Rupen Kumar 0414005WL020525 Rupen Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844935 Rupen Kumar ()
131 GOLAGHAT SOUTH AS-14-005-020-001/91
(PACHIM BORPATHAR) 		0414005000NRG23200920220221574 20/09/2022 LAKHI KUMAR 0414005WL020522 LAKHI KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844871 LAKHI KUMAR ()
132 GOLAGHAT SOUTH AS-14-005-020-002/199
(PACHIM BORPATHAR) 		0414005000NRG23200920220221602 20/09/2022 MAKANI SARKAR 0414005WL020525 MAKANI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844867 MAKANI SARKAR ()
133 GOLAGHAT SOUTH AS-14-005-020-002/60
(PACHIM BORPATHAR) 		0414005000NRG23200920220221603 20/09/2022 SUNATHU KUMAR 0414005WL020525 SUNATHU KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844855 SUNATHU KUMAR ()
134 GOLAGHAT SOUTH AS-14-005-020-004/369
(PACHIM BORPATHAR) 		0414005000NRG23200920220221919 20/09/2022 JIRAMINA URANG 0414005WL020561 JIRAMINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844913 JIRAMINA URANG ()
135 GOLAGHAT SOUTH AS-14-005-020-004/441
(PACHIM BORPATHAR) 		0414005000NRG23200920220222229 20/09/2022 KALPANA DUTTA 0414005WL020604 KALPANA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845030 KALPANA DUTTA ()
136 GOLAGHAT SOUTH AS-14-005-020-004/441
(PACHIM BORPATHAR) 		0414005000NRG23200920220222230 20/09/2022 LATU DUTTA 0414005WL020604 LATU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844876 LATU DUTTA ()
137 GOLAGHAT SOUTH AS-14-005-020-004/448
(PACHIM BORPATHAR) 		0414005000NRG23200920220222143 20/09/2022 AMIYA BOROO 0414005WL020594 AMIYA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844841 AMIYA BOROO ()
138 GOLAGHAT SOUTH AS-14-005-020-004/45
(PACHIM BORPATHAR) 		0414005000NRG23200920220221988 20/09/2022 SANJIB SARMAH 0414005WL020570 SANJIB SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844854 SANJIB SARMAH ()
139 GOLAGHAT SOUTH AS-14-005-020-004/454
(PACHIM BORPATHAR) 		0414005000NRG23200920220222093 20/09/2022 ABHISHEKH URANG 0414005WL020587 ABHISHEKH URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845019 ABHISHEKH URANG ()
140 GOLAGHAT SOUTH AS-14-005-020-004/455
(PACHIM BORPATHAR) 		0414005000NRG23200920220222095 20/09/2022 BUDHINI URANG 0414005WL020587 BUDHINI URANG 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955844972 BUDHINI URANG ()
141 GOLAGHAT SOUTH AS-14-005-020-004/456
(PACHIM BORPATHAR) 		0414005000NRG23200920220222096 20/09/2022 LALI URANG 0414005WL020587 LALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845022 LALI URANG ()
142 GOLAGHAT SOUTH AS-14-005-020-004/457
(PACHIM BORPATHAR) 		0414005000NRG23200920220221907 20/09/2022 RANJAN TANTI 0414005WL020560 RANJAN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844970 RANJAN TANTI ()
143 GOLAGHAT SOUTH AS-14-005-020-004/457
(PACHIM BORPATHAR) 		0414005000NRG23200920220221908 20/09/2022 SUMANI TANTI 0414005WL020560 SUMANI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844967 SUMANI TANTI ()
144 GOLAGHAT SOUTH AS-14-005-020-004/471
(PACHIM BORPATHAR) 		0414005000NRG23200920220221920 20/09/2022 KRISNA BORA 0414005WL020561 KRISNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844930 KRISNA BORA ()
145 GOLAGHAT SOUTH AS-14-005-020-004/471
(PACHIM BORPATHAR) 		0414005000NRG23200920220221921 20/09/2022 MATU BORA 0414005WL020561 MATU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845033 MATU BORA ()
146 GOLAGHAT SOUTH AS-14-005-020-004/48
(PACHIM BORPATHAR) 		0414005000NRG23200920220222135 20/09/2022 RAJESH NAGBONSHI 0414005WL020593 RAJESH NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844869 RAJESH NAGBONSHI ()
147 GOLAGHAT SOUTH AS-14-005-020-004/501
(PACHIM BORPATHAR) 		0414005000NRG23200920220221899 20/09/2022 SARUMAI NAGBONSHI 0414005WL020559 SARUMAI NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844872 SARUMAI NAGBONSHI ()
148 GOLAGHAT SOUTH AS-14-005-020-004/502
(PACHIM BORPATHAR) 		0414005000NRG23200920220221922 20/09/2022 CHENEHI KHARIA 0414005WL020561 CHENEHI KHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844987 CHENEHI KHARIA ()
149 GOLAGHAT SOUTH AS-14-005-020-004/57
(PACHIM BORPATHAR) 		0414005000NRG23200920220222098 20/09/2022 GUJU NAGBONGSHI 0414005WL020587 GUJU NAGBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845069 GUJU NAGBONGSHI ()
150 GOLAGHAT SOUTH AS-14-005-020-004/57
(PACHIM BORPATHAR) 		0414005000NRG23200920220222099 20/09/2022 PROMILA NAGBONGSHI 0414005WL020587 PROMILA NAGBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844919 PROMILA NAGBONGSHI ()
151 GOLAGHAT SOUTH AS-14-005-020-004/66
(PACHIM BORPATHAR) 		0414005000NRG23200920220221979 20/09/2022 BIREN TANTI 0414005WL020569 BIREN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844873 BIREN TANTI ()
152 GOLAGHAT SOUTH AS-14-005-020-004/67
(PACHIM BORPATHAR) 		0414005000NRG23200920220221925 20/09/2022 DIPA TANTI BORO 0414005WL020561 DIPA TANTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844878 DIPA TANTI BORO ()
153 GOLAGHAT SOUTH AS-14-005-020-004/67
(PACHIM BORPATHAR) 		0414005000NRG23200920220221924 20/09/2022 SUNU BORO 0414005WL020561 SUNU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844936 SUNU BORO ()
154 GOLAGHAT SOUTH AS-14-005-020-004/69
(PACHIM BORPATHAR) 		0414005000NRG23200920220222136 20/09/2022 JADUMONI DUTTA 0414005WL020593 JADUMONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844887 JADUMONI DUTTA ()
155 GOLAGHAT SOUTH AS-14-005-020-004/69
(PACHIM BORPATHAR) 		0414005000NRG23200920220222137 20/09/2022 REKHAMONI DUTTA 0414005WL020593 REKHAMONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844863 REKHAMONI DUTTA ()
156 GOLAGHAT SOUTH AS-14-005-020-005/157
(PACHIM BORPATHAR) 		0414005000NRG23200920220222021 20/09/2022 Uma Gonju 0414005WL020574 Uma Gonju 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844875 Uma Gonju ()
157 GOLAGHAT SOUTH AS-14-005-020-005/157
(PACHIM BORPATHAR) 		0414005000NRG23200920220222020 20/09/2022 Uma Gonju 0414005WL020574 Uma Gonju 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844874 Uma Gonju ()
158 GOLAGHAT SOUTH AS-14-005-020-005/179
(PACHIM BORPATHAR) 		0414005000NRG23200920220222126 20/09/2022 DHENA MUDI 0414005WL020592 DHENA MUDI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955844964 DHENA MUDI ()
159 GOLAGHAT SOUTH AS-14-005-020-005/179
(PACHIM BORPATHAR) 		0414005000NRG23200920220222127 20/09/2022 PUTOLI MUDI 0414005WL020592 PUTOLI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844881 PUTOLI MUDI ()
160 GOLAGHAT SOUTH AS-14-005-020-005/196
(PACHIM BORPATHAR) 		0414005000NRG23200920220222023 20/09/2022 Bisu Murah 0414005WL020574 Bisu Murah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845126 Bisu Murah ()
161 GOLAGHAT SOUTH AS-14-005-020-005/207
(PACHIM BORPATHAR) 		0414005000NRG23200920220222009 20/09/2022 BINAPANI KURMI 0414005WL020572 BINAPANI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844851 BINAPANI KURMI ()
162 GOLAGHAT SOUTH AS-14-005-020-005/214
(PACHIM BORPATHAR) 		0414005000NRG23200920220222209 20/09/2022 JULI MUNDA 0414005WL020601 JULI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845031 JULI MUNDA ()
163 GOLAGHAT SOUTH AS-14-005-020-005/227
(PACHIM BORPATHAR) 		0414005000NRG23200920220222039 20/09/2022 Robin Kurmi 0414005WL020576 Robin Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844963 Robin Kurmi ()
164 GOLAGHAT SOUTH AS-14-005-020-005/252
(PACHIM BORPATHAR) 		0414005000NRG23200920220222076 20/09/2022 AROTI MAZE 0414005WL020584 AROTI MAZE 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845036 AROTI MAZE ()
165 GOLAGHAT SOUTH AS-14-005-020-005/294
(PACHIM BORPATHAR) 		0414005000NRG23200920220222011 20/09/2022 BABY BASUMATARY 0414005WL020572 BABY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845218 BABY BASUMATARY ()
166 GOLAGHAT SOUTH AS-14-005-020-005/309
(PACHIM BORPATHAR) 		0414005000NRG23200920220221909 20/09/2022 RADHIKA MUDI 0414005WL020560 RADHIKA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845032 RADHIKA MUDI ()
167 GOLAGHAT SOUTH AS-14-005-020-005/324
(PACHIM BORPATHAR) 		0414005000NRG23200920220222025 20/09/2022 ANJU GOSWAMI 0414005WL020574 ANJU GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845068 ANJU GOSWAMI ()
168 GOLAGHAT SOUTH AS-14-005-020-005/80
(PACHIM BORPATHAR) 		0414005000NRG23200920220222210 20/09/2022 SANGITA MUDI 0414005WL020601 SANGITA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844864 SANGITA MUDI ()
169 GOLAGHAT SOUTH AS-14-005-020-006/234
(PACHIM BORPATHAR) 		0414005000NRG23200920220221930 20/09/2022 PRAMILA URANG 0414005WL020562 PRAMILA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845071 PRAMILA URANG ()
170 GOLAGHAT SOUTH AS-14-005-020-007/110
(PACHIM BORPATHAR) 		0414005000NRG23200920220221941 20/09/2022 Rajen Tanti 0414005WL020563 Rajen Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844933 Rajen Tanti ()
171 GOLAGHAT SOUTH AS-14-005-020-007/111
(PACHIM BORPATHAR) 		0414005000NRG23200920220221956 20/09/2022 AJIT TANTI 0414005WL020565 AJIT TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845066 AJIT TANTI ()
172 GOLAGHAT SOUTH AS-14-005-020-007/111
(PACHIM BORPATHAR) 		0414005000NRG23200920220221957 20/09/2022 BIJANTI TANTI 0414005WL020565 BIJANTI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844839 BIJANTI TANTI ()
173 GOLAGHAT SOUTH AS-14-005-020-007/115
(PACHIM BORPATHAR) 		0414005000NRG23200920220222182 20/09/2022 GITA TANTI 0414005WL020598 GITA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844857 GITA TANTI ()
174 GOLAGHAT SOUTH AS-14-005-020-007/120
(PACHIM BORPATHAR) 		0414005000NRG23200920220221943 20/09/2022 BINA GOWALA 0414005WL020563 BINA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844916 BINA GOWALA ()
175 GOLAGHAT SOUTH AS-14-005-020-007/129
(PACHIM BORPATHAR) 		0414005000NRG23200920220222013 20/09/2022 RUNU TANTI 0414005WL020572 RUNU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845034 RUNU TANTI ()
176 GOLAGHAT SOUTH AS-14-005-020-007/130
(PACHIM BORPATHAR) 		0414005000NRG23200920220222147 20/09/2022 BEAUTI TANTI 0414005WL020594 BEAUTI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845035 BEAUTI TANTI ()
177 GOLAGHAT SOUTH AS-14-005-020-007/138
(PACHIM BORPATHAR) 		0414005000NRG23200920220222080 20/09/2022 bivison tanti 0414005WL020584 bivison tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844848 bivison tanti ()
178 GOLAGHAT SOUTH AS-14-005-020-007/138
(PACHIM BORPATHAR) 		0414005000NRG23200920220222081 20/09/2022 SUBHADRA TANTI 0414005WL020584 SUBHADRA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844922 SUBHADRA TANTI ()
179 GOLAGHAT SOUTH AS-14-005-020-007/139
(PACHIM BORPATHAR) 		0414005000NRG23200920220221934 20/09/2022 RAJEN SINGH 0414005WL020562 RAJEN SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844931 RAJEN SINGH ()
180 GOLAGHAT SOUTH AS-14-005-020-007/140
(PACHIM BORPATHAR) 		0414005000NRG23200920220222139 20/09/2022 SUMATI MAHANANDA 0414005WL020593 SUMATI MAHANANDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844923 SUMATI MAHANANDA ()
181 GOLAGHAT SOUTH AS-14-005-020-007/142
(PACHIM BORPATHAR) 		0414005000NRG23200920220222232 20/09/2022 BASANTI URANG 0414005WL020604 BASANTI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844984 BASANTI URANG ()
182 GOLAGHAT SOUTH AS-14-005-020-007/15
(PACHIM BORPATHAR) 		0414005000NRG23200920220222128 20/09/2022 MATI GUWALA 0414005WL020592 MATI GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845075 MATI GUWALA ()
183 GOLAGHAT SOUTH AS-14-005-020-007/22
(PACHIM BORPATHAR) 		0414005000NRG23200920220222184 20/09/2022 Butru Singh 0414005WL020598 Butru Singh 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844861 Butru Singh ()
184 GOLAGHAT SOUTH AS-14-005-020-007/24
(PACHIM BORPATHAR) 		0414005000NRG23200920220221944 20/09/2022 BINA TANTI 0414005WL020563 BINA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844914 BINA TANTI ()
185 GOLAGHAT SOUTH AS-14-005-020-007/25
(PACHIM BORPATHAR) 		0414005000NRG23200920220222129 20/09/2022 RENGTU TASA 0414005WL020592 RENGTU TASA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844856 RENGTU TASA ()
186 GOLAGHAT SOUTH AS-14-005-020-007/30
(PACHIM BORPATHAR) 		0414005000NRG23200920220221982 20/09/2022 CHUTULAL TANTI 0414005WL020569 CHUTULAL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844926 CHUTULAL TANTI ()
187 GOLAGHAT SOUTH AS-14-005-020-007/31
(PACHIM BORPATHAR) 		0414005000NRG23200920220221994 20/09/2022 MONJU SINGH 0414005WL020570 MONJU SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844862 MONJU SINGH ()
188 GOLAGHAT SOUTH AS-14-005-020-007/31
(PACHIM BORPATHAR) 		0414005000NRG23200920220221993 20/09/2022 UMAKANTA SINGH 0414005WL020570 UMAKANTA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844852 UMAKANTA SINGH ()
189 GOLAGHAT SOUTH AS-14-005-020-007/32
(PACHIM BORPATHAR) 		0414005000NRG23200920220222028 20/09/2022 BAHAGI MUNDA 0414005WL020574 BAHAGI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845067 BAHAGI MUNDA ()
190 GOLAGHAT SOUTH AS-14-005-020-007/36
(PACHIM BORPATHAR) 		0414005000NRG23200920220222131 20/09/2022 KUNDRI TANTI 0414005WL020592 KUNDRI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845064 KUNDRI TANTI ()
191 GOLAGHAT SOUTH AS-14-005-020-007/38
(PACHIM BORPATHAR) 		0414005000NRG23200920220222153 20/09/2022 PUSPA MAHANANDA 0414005WL020595 PUSPA MAHANANDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844844 PUSPA MAHANANDA ()
192 GOLAGHAT SOUTH AS-14-005-020-007/45
(PACHIM BORPATHAR) 		0414005000NRG23200920220221984 20/09/2022 MUKUTA TANTI 0414005WL020569 MUKUTA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844921 MUKUTA TANTI ()
193 GOLAGHAT SOUTH AS-14-005-020-007/50
(PACHIM BORPATHAR) 		0414005000NRG23200920220222065 20/09/2022 SAIBANI TANTI 0414005WL020581 SAIBANI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844843 SAIBANI TANTI ()
194 GOLAGHAT SOUTH AS-14-005-020-007/58
(PACHIM BORPATHAR) 		0414005000NRG23200920220222235 20/09/2022 CHUNIL TANTI 0414005WL020604 CHUNIL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845070 CHUNIL TANTI ()
195 GOLAGHAT SOUTH AS-14-005-020-007/61
(PACHIM BORPATHAR) 		0414005000NRG23200920220222084 20/09/2022 MANIK TANTI 0414005WL020584 MANIK TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844920 MANIK TANTI ()
196 GOLAGHAT SOUTH AS-14-005-020-007/61
(PACHIM BORPATHAR) 		0414005000NRG23200920220222085 20/09/2022 SEEMA TANTI 0414005WL020584 SEEMA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844927 SEEMA TANTI ()
197 GOLAGHAT SOUTH AS-14-005-020-007/64
(PACHIM BORPATHAR) 		0414005000NRG23200920220222101 20/09/2022 KESHARI TANTI 0414005WL020587 KESHARI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844847 KESHARI TANTI ()
198 GOLAGHAT SOUTH AS-14-005-020-007/66
(PACHIM BORPATHAR) 		0414005000NRG23200920220222213 20/09/2022 NIRMAL TANTI 0414005WL020601 NIRMAL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844924 NIRMAL TANTI ()
199 GOLAGHAT SOUTH AS-14-005-020-007/75
(PACHIM BORPATHAR) 		0414005000NRG23200920220221985 20/09/2022 MAGRAJ TANTI 0414005WL020569 MAGRAJ TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844877 MAGRAJ TANTI ()
200 GOLAGHAT SOUTH AS-14-005-020-007/79
(PACHIM BORPATHAR) 		0414005000NRG23200920220221995 20/09/2022 AJAY TANTI 0414005WL020570 AJAY TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844853 AJAY TANTI ()
201 GOLAGHAT SOUTH AS-14-005-020-007/8
(PACHIM BORPATHAR) 		0414005000NRG23200920220222188 20/09/2022 MANJU TANTI 0414005WL020598 MANJU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844885 MANJU TANTI ()
202 GOLAGHAT SOUTH AS-14-005-020-007/8-A
(PACHIM BORPATHAR) 		0414005000NRG23200920220222190 20/09/2022 SHAKUNTALA TANTI 0414005WL020598 SHAKUNTALA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844882 SHAKUNTALA TANTI ()
203 GOLAGHAT SOUTH AS-14-005-020-007/85
(PACHIM BORPATHAR) 		0414005000NRG23200920220222045 20/09/2022 BOISNABI TANTI 0414005WL020576 BOISNABI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844928 BOISNABI TANTI ()
204 GOLAGHAT SOUTH AS-14-005-020-007/88
(PACHIM BORPATHAR) 		0414005000NRG23200920220221913 20/09/2022 SHANTI TANTI 0414005WL020560 SHANTI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844925 SHANTI TANTI ()
205 GOLAGHAT SOUTH AS-14-005-020-007/93
(PACHIM BORPATHAR) 		0414005000NRG23200920220222215 20/09/2022 Roibari Mahananda 0414005WL020601 Roibari Mahananda 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845017 Roibari Mahananda ()
206 GOLAGHAT SOUTH AS-14-005-020-009/221
(PACHIM BORPATHAR) 		0414005000NRG23200920220221926 20/09/2022 BHAKRU URANG 0414005WL020561 BHAKRU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845012 BHAKRU URANG ()
207 GOLAGHAT SOUTH AS-14-005-020-011/1
(PACHIM BORPATHAR) 		0414005000NRG23200920220222046 20/09/2022 RAJMANI MURAH 0414005WL020576 RAJMANI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845063 RAJMANI MURAH ()
208 GOLAGHAT SOUTH AS-14-005-020-011/1
(PACHIM BORPATHAR) 		0414005000NRG23200920220222047 20/09/2022 RATAN MURAH 0414005WL020576 RATAN MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844982 RATAN MURAH ()
209 GOLAGHAT SOUTH AS-14-005-020-011/11
(PACHIM BORPATHAR) 		0414005000NRG23200920220222049 20/09/2022 PURNIMA GARH 0414005WL020576 PURNIMA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844932 PURNIMA GARH ()
210 GOLAGHAT SOUTH AS-14-005-020-011/11
(PACHIM BORPATHAR) 		0414005000NRG23200920220222048 20/09/2022 RAJESH GARH 0414005WL020576 RAJESH GARH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844850 RAJESH GARH ()
211 GOLAGHAT SOUTH AS-14-005-020-011/13
(PACHIM BORPATHAR) 		0414005000NRG23200920220221927 20/09/2022 JITEN TANTI 0414005WL020561 JITEN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844981 JITEN TANTI ()
212 GOLAGHAT SOUTH AS-14-005-020-011/18
(PACHIM BORPATHAR) 		0414005000NRG23200920220221959 20/09/2022 GOBINDA CHETRY 0414005WL020565 GOBINDA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844845 GOBINDA CHETRY ()
213 GOLAGHAT SOUTH AS-14-005-020-011/18
(PACHIM BORPATHAR) 		0414005000NRG23200920220221958 20/09/2022 JUNTI HAZARIKA CHETRY 0414005WL020565 JUNTI HAZARIKA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844884 JUNTI HAZARIKA CHETRY ()
214 GOLAGHAT SOUTH AS-14-005-020-011/19
(PACHIM BORPATHAR) 		0414005000NRG23200920220221918 20/09/2022 BACHAMATI URANG 0414005WL020560 BACHAMATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844978 BACHAMATI URANG ()
215 GOLAGHAT SOUTH AS-14-005-020-011/3
(PACHIM BORPATHAR) 		0414005000NRG23200920220221935 20/09/2022 HAGARU URANG 0414005WL020562 HAGARU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844986 HAGARU URANG ()
216 GOLAGHAT SOUTH AS-14-005-020-011/3
(PACHIM BORPATHAR) 		0414005000NRG23200920220221936 20/09/2022 KUCHAMANI URANG 0414005WL020562 KUCHAMANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845021 KUCHAMANI URANG ()
217 GOLAGHAT SOUTH AS-14-005-020-011/33
(PACHIM BORPATHAR) 		0414005000NRG23200920220221937 20/09/2022 CHUMITRA SAIKIA 0414005WL020562 CHUMITRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845073 CHUMITRA SAIKIA ()
218 GOLAGHAT SOUTH AS-14-005-020-011/34
(PACHIM BORPATHAR) 		0414005000NRG23200920220221905 20/09/2022 AJIT URANG 0414005WL020559 AJIT URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844879 AJIT URANG ()
219 GOLAGHAT SOUTH AS-14-005-020-011/34
(PACHIM BORPATHAR) 		0414005000NRG23200920220221906 20/09/2022 ANJAL URANG 0414005WL020559 ANJAL URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845013 ANJAL URANG ()
220 GOLAGHAT SOUTH AS-14-005-020-011/34-A
(PACHIM BORPATHAR) 		0414005000NRG23200920220222071 20/09/2022 SWAPNA MAJHI 0414005WL020581 SWAPNA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844983 SWAPNA MAJHI ()
221 GOLAGHAT SOUTH AS-14-005-020-011/36
(PACHIM BORPATHAR) 		0414005000NRG23200920220221960 20/09/2022 ARUN TANTI 0414005WL020565 ARUN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844980 ARUN TANTI ()
222 GOLAGHAT SOUTH AS-14-005-020-011/36
(PACHIM BORPATHAR) 		0414005000NRG23200920220221961 20/09/2022 MINALI TANTI 0414005WL020565 MINALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844976 MINALI TANTI ()
223 GOLAGHAT SOUTH AS-14-005-020-011/37
(PACHIM BORPATHAR) 		0414005000NRG23200920220221962 20/09/2022 SIVA NAGBANSHI 0414005WL020565 SIVA NAGBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844937 SIVA NAGBANSHI ()
224 GOLAGHAT SOUTH AS-14-005-020-011/38
(PACHIM BORPATHAR) 		0414005000NRG23200920220221928 20/09/2022 BABUL MAJHI 0414005WL020561 BABUL MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844965 BABUL MAJHI ()
225 GOLAGHAT SOUTH AS-14-005-020-011/39
(PACHIM BORPATHAR) 		0414005000NRG23200920220222103 20/09/2022 JONGHA URANG 0414005WL020587 JONGHA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844975 JONGHA URANG ()
226 GOLAGHAT SOUTH AS-14-005-020-011/39
(PACHIM BORPATHAR) 		0414005000NRG23200920220222102 20/09/2022 LAKHI URANG 0414005WL020587 LAKHI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844979 LAKHI URANG ()
227 GOLAGHAT SOUTH AS-14-005-020-011/47
(PACHIM BORPATHAR) 		0414005000NRG23200920220222156 20/09/2022 DEBEN TANTI 0414005WL020595 DEBEN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845015 DEBEN TANTI ()
228 GOLAGHAT SOUTH AS-14-005-020-011/47
(PACHIM BORPATHAR) 		0414005000NRG23200920220222155 20/09/2022 ROKHA TANTI 0414005WL020595 ROKHA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845024 ROKHA TANTI ()
229 GOLAGHAT SOUTH AS-14-005-020-011/47-B
(PACHIM BORPATHAR) 		0414005000NRG23200920220221997 20/09/2022 CHUKHMAN GOWALA 0414005WL020570 CHUKHMAN GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844968 CHUKHMAN GOWALA ()
230 GOLAGHAT SOUTH AS-14-005-020-011/47-B
(PACHIM BORPATHAR) 		0414005000NRG23200920220221998 20/09/2022 SUNI GUWALA 0414005WL020570 SUNI GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844969 SUNI GUWALA ()
231 GOLAGHAT SOUTH AS-14-005-020-011/6
(PACHIM BORPATHAR) 		0414005000NRG23200920220222152 20/09/2022 BETANI URANG 0414005WL020594 BETANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844985 BETANI URANG ()
232 GOLAGHAT SOUTH AS-14-005-020-011/61
(PACHIM BORPATHAR) 		0414005000NRG23200920220221820 20/09/2022 RAJA MUNDA 0414005WL020553 RAJA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845020 RAJA MUNDA ()
233 GOLAGHAT SOUTH AS-14-005-020-011/61
(PACHIM BORPATHAR) 		0414005000NRG23200920220221821 20/09/2022 RITU MUNDA 0414005WL020553 RITU MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845025 RITU MUNDA ()
234 GOLAGHAT SOUTH AS-14-005-020-011/62
(PACHIM BORPATHAR) 		0414005000NRG23200920220221822 20/09/2022 RAHAN BORA URANG 0414005WL020553 RAHAN BORA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845014 RAHAN BORA URANG ()
235 GOLAGHAT SOUTH AS-14-005-020-011/70
(PACHIM BORPATHAR) 		0414005000NRG23200920220222159 20/09/2022 BIKASH TANTI 0414005WL020595 BIKASH TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844966 BIKASH TANTI ()
236 GOLAGHAT SOUTH AS-14-005-020-011/70
(PACHIM BORPATHAR) 		0414005000NRG23200920220222160 20/09/2022 KACHILA TANTI 0414005WL020595 KACHILA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844974 KACHILA TANTI ()
237 GOLAGHAT SOUTH AS-14-005-020-011/72
(PACHIM BORPATHAR) 		0414005000NRG23200920220222192 20/09/2022 ALICHA MURA GARH 0414005WL020598 ALICHA MURA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844977 ALICHA MURA GARH ()
238 GOLAGHAT SOUTH AS-14-005-020-011/72
(PACHIM BORPATHAR) 		0414005000NRG23200920220222191 20/09/2022 RAJU GARH 0414005WL020598 RAJU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844880 RAJU GARH ()
239 GOLAGHAT SOUTH AS-14-005-020-011/74
(PACHIM BORPATHAR) 		0414005000NRG23200920220221971 20/09/2022 BHONO URANG 0414005WL020566 BHONO URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844838 BHONO URANG ()
240 GOLAGHAT SOUTH AS-14-005-020-011/74
(PACHIM BORPATHAR) 		0414005000NRG23200920220221970 20/09/2022 MANI URANG 0414005WL020566 MANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844971 MANI URANG ()
241 GOLAGHAT SOUTH AS-14-005-020-011/75
(PACHIM BORPATHAR) 		0414005000NRG23200920220222162 20/09/2022 RINA MAZI 0414005WL020595 RINA MAZI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845062 RINA MAZI ()
242 GOLAGHAT SOUTH AS-14-005-020-011/75
(PACHIM BORPATHAR) 		0414005000NRG23200920220222161 20/09/2022 RONGAI MAZI 0414005WL020595 RONGAI MAZI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844973 RONGAI MAZI ()
243 GOLAGHAT SOUTH AS-14-005-020-011/76
(PACHIM BORPATHAR) 		0414005000NRG23200920220222241 20/09/2022 PATRARAJ URANG 0414005WL020605 PATRARAJ URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845023 PATRARAJ URANG ()
244 GOLAGHAT SOUTH AS-14-005-020-011/76
(PACHIM BORPATHAR) 		0414005000NRG23200920220222242 20/09/2022 REJINA URANG 0414005WL020605 REJINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844929 REJINA URANG ()
245 GOLAGHAT SOUTH AS-14-005-020-011/77
(PACHIM BORPATHAR) 		0414005000NRG23200920220222163 20/09/2022 GHANTU MURAH 0414005WL020595 GHANTU MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845018 GHANTU MURAH ()
246 GOLAGHAT SOUTH AS-14-005-020-011/77
(PACHIM BORPATHAR) 		0414005000NRG23200920220222164 20/09/2022 PAMPI MURAH 0414005WL020595 PAMPI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955845016 PAMPI MURAH ()
247 GOLAGHAT SOUTH AS-14-005-020-011/79
(PACHIM BORPATHAR) 		0414005000NRG23200920220221826 20/09/2022 PHULBULI TANTI 0414005WL020553 PHULBULI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844866 PHULBULI TANTI ()
248 GOLAGHAT SOUTH AS-14-005-020-011/80
(PACHIM BORPATHAR) 		0414005000NRG23200920220222238 20/09/2022 ANIL MUNDA 0414005WL020604 ANIL MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955844934 ANIL MUNDA ()
SubTotal 338691 338691
249 GOLAGHAT SOUTH AS-14-005-003-031/37
(MODHYAMPUR) 		0414005000NRG23200920220222415 20/09/2022 UTPOL RABHA 0414005WL020613 UTPOL RABHA 00032 UTIB0000830 1374 1374 Processed 24/09/2022 4955845191 UTPOL RABHA ()
SubTotal 1374 1374
250 GOLAGHAT SOUTH AS-14-005-007-001/162
(GELABIL) 		0414005000NRG23200920220221864 20/09/2022 BHONIMAI KONWAR 0414005WL020557 BHONIMAI KONWAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845308 BHONIMAI KONWAR ()
251 GOLAGHAT SOUTH AS-14-005-007-001/254
(GELABIL) 		0414005000NRG23200920220222422 20/09/2022 BIMAN GOGOI 0414005WL020614 BIMAN GOGOI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845353 BIMAN GOGOI ()
252 GOLAGHAT SOUTH AS-14-005-007-001/254
(GELABIL) 		0414005000NRG23200920220222424 20/09/2022 SOBHANJIT GOGOI 0414005WL020614 SOBHANJIT GOGOI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845310 SOBHANJIT GOGOI ()
253 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23200920220222430 20/09/2022 PRAMILI KONWAR 0414005WL020614 PRAMILI KONWAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845352 PRAMILI KONWAR ()
254 GOLAGHAT SOUTH AS-14-005-007-006/160-A
(GELABIL) 		0414005000NRG23200920220221876 20/09/2022 ALMANI NAGBONSHI 0414005WL020557 ALMANI NAGBONSHI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845362 ALMANI NAGBONSHI ()
255 GOLAGHAT SOUTH AS-14-005-007-006/218
(GELABIL) 		0414005000NRG23200920220221878 20/09/2022 ANJALI BORA 0414005WL020557 ANJALI BORA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845341 ANJALI BORA ()
256 GOLAGHAT SOUTH AS-14-005-007-006/22
(GELABIL) 		0414005000NRG23200920220222433 20/09/2022 MANJU SOY 0414005WL020614 MANJU SOY 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845351 MANJU SOY ()
257 GOLAGHAT SOUTH AS-14-005-007-006/228
(GELABIL) 		0414005000NRG23200920220221884 20/09/2022 JAFET SEW 0414005WL020557 JAFET SEW 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845375 JAFET SEW ()
258 GOLAGHAT SOUTH AS-14-005-007-006/339
(GELABIL) 		0414005000NRG23200920220221890 20/09/2022 PUTALI SAIKIA 0414005WL020557 PUTALI SAIKIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845313 PUTALI SAIKIA ()
259 GOLAGHAT SOUTH AS-14-005-007-006/353-A
(GELABIL) 		0414005000NRG23200920220221892 20/09/2022 PRANJAL TASSA 0414005WL020557 PRANJAL TASSA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844803 PRANJAL TASSA ()
260 GOLAGHAT SOUTH AS-14-005-007-006/381
(GELABIL) 		0414005000NRG23200920220222435 20/09/2022 SHAKUNTALA BORA 0414005WL020614 SHAKUNTALA BORA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845354 SHAKUNTALA BORA ()
261 GOLAGHAT SOUTH AS-14-005-007-006/387
(GELABIL) 		0414005000NRG23200920220221893 20/09/2022 SUSHILA CHEU 0414005WL020557 SUSHILA CHEU 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845363 SUSHILA CHEU ()
262 GOLAGHAT SOUTH AS-14-005-007-007/254-A
(GELABIL) 		0414005000NRG23200920220222442 20/09/2022 BIMAL PALLOW 0414005WL020614 BIMAL PALLOW 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844811 BIMAL PALLOW ()
263 GOLAGHAT SOUTH AS-14-005-007-007/337
(GELABIL) 		0414005000NRG23200920220222446 20/09/2022 LALIT SOH 0414005WL020614 LALIT SOH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845379 LALIT SOH ()
264 GOLAGHAT SOUTH AS-14-005-007-007/337
(GELABIL) 		0414005000NRG23200920220222445 20/09/2022 SEEMA LIMBU SOH 0414005WL020614 SEEMA LIMBU SOH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845373 SEEMA LIMBU SOH ()
265 GOLAGHAT SOUTH AS-14-005-007-010/48-A
(GELABIL) 		0414005000NRG23200920220222453 20/09/2022 MON KUMAR RAI 0414005WL020614 MON KUMAR RAI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845278 MON KUMAR RAI ()
266 GOLAGHAT SOUTH AS-14-005-020-001/112
(PACHIM BORPATHAR) 		0414005000NRG23200920220221551 20/09/2022 SARASWATI KUMAR 0414005WL020520 SARASWATI KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845350 SARASWATI KUMAR ()
267 GOLAGHAT SOUTH AS-14-005-020-001/112
(PACHIM BORPATHAR) 		0414005000NRG23200920220221550 20/09/2022 SUMNATH KUMAR 0414005WL020520 SUMNATH KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845274 SUMNATH KUMAR ()
268 GOLAGHAT SOUTH AS-14-005-020-001/124
(PACHIM BORPATHAR) 		0414005000NRG23200920220221553 20/09/2022 RAIMONI KUMAR 0414005WL020520 RAIMONI KUMAR 00354 PUNB0031120 916 916 Processed 24/09/2022 4955845331 RAIMONI KUMAR ()
269 GOLAGHAT SOUTH AS-14-005-020-001/131
(PACHIM BORPATHAR) 		0414005000NRG23200920220221555 20/09/2022 SWAPNA KUMAR 0414005WL020520 SWAPNA KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845346 SWAPNA KUMAR ()
270 GOLAGHAT SOUTH AS-14-005-020-001/137
(PACHIM BORPATHAR) 		0414005000NRG23200920220221517 20/09/2022 BINDI KUMAR 0414005WL020516 BINDI KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845279 BINDI KUMAR ()
271 GOLAGHAT SOUTH AS-14-005-020-001/153
(PACHIM BORPATHAR) 		0414005000NRG23200920220221557 20/09/2022 CHANDAN GOWALA 0414005WL020520 CHANDAN GOWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845358 CHANDAN GOWALA ()
272 GOLAGHAT SOUTH AS-14-005-020-001/153
(PACHIM BORPATHAR) 		0414005000NRG23200920220221556 20/09/2022 KAMAIKHA GOWALLA 0414005WL020520 KAMAIKHA GOWALLA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845284 KAMAIKHA GOWALLA ()
273 GOLAGHAT SOUTH AS-14-005-020-001/178
(PACHIM BORPATHAR) 		0414005000NRG23200920220221589 20/09/2022 MOHAN KUMAR 0414005WL020524 MOHAN KUMAR 00354 PUNB0031120 458 458 Processed 24/09/2022 4955845380 MOHAN KUMAR ()
274 GOLAGHAT SOUTH AS-14-005-020-001/200
(PACHIM BORPATHAR) 		0414005000NRG23200920220221518 20/09/2022 DIPALI KUMAR 0414005WL020516 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844795 DIPALI KUMAR ()
275 GOLAGHAT SOUTH AS-14-005-020-001/237
(PACHIM BORPATHAR) 		0414005000NRG23200920220221573 20/09/2022 MAMON GOSH 0414005WL020522 MAMON GOSH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845370 MAMON GOSH ()
276 GOLAGHAT SOUTH AS-14-005-020-001/237
(PACHIM BORPATHAR) 		0414005000NRG23200920220221572 20/09/2022 RAJEN GHOSH 0414005WL020522 RAJEN GHOSH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845360 RAJEN GHOSH ()
277 GOLAGHAT SOUTH AS-14-005-020-001/256
(PACHIM BORPATHAR) 		0414005000NRG23200920220221590 20/09/2022 CHANCAL GHOSH 0414005WL020524 CHANCAL GHOSH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845287 CHANCAL GHOSH ()
278 GOLAGHAT SOUTH AS-14-005-020-001/325
(PACHIM BORPATHAR) 		0414005000NRG23200920220221591 20/09/2022 CHAJA RANI GOWALA 0414005WL020524 CHAJA RANI GOWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845309 CHAJA RANI GOWALA ()
279 GOLAGHAT SOUTH AS-14-005-020-001/330
(PACHIM BORPATHAR) 		0414005000NRG23200920220221592 20/09/2022 PRODIP DHAR 0414005WL020524 PRODIP DHAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845275 PRODIP DHAR ()
280 GOLAGHAT SOUTH AS-14-005-020-001/330
(PACHIM BORPATHAR) 		0414005000NRG23200920220221593 20/09/2022 TUMPA SEN DHAR 0414005WL020524 TUMPA SEN DHAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844813 TUMPA SEN DHAR ()
281 GOLAGHAT SOUTH AS-14-005-020-001/331
(PACHIM BORPATHAR) 		0414005000NRG23200920220221519 20/09/2022 JONKKI KUMAR 0414005WL020516 JONKKI KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845314 JONKKI KUMAR ()
282 GOLAGHAT SOUTH AS-14-005-020-001/41
(PACHIM BORPATHAR) 		0414005000NRG23200920220221597 20/09/2022 KABERI DEVI 0414005WL020525 KABERI DEVI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845366 KABERI DEVI ()
283 GOLAGHAT SOUTH AS-14-005-020-001/447
(PACHIM BORPATHAR) 		0414005000NRG23200920220221594 20/09/2022 JHARNA CHANDA 0414005WL020524 JHARNA CHANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845311 JHARNA CHANDA ()
284 GOLAGHAT SOUTH AS-14-005-020-001/73
(PACHIM BORPATHAR) 		0414005000NRG23200920220221607 20/09/2022 PURAN BAKTI 0414005WL020526 PURAN BAKTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844800 PURAN BAKTI ()
285 GOLAGHAT SOUTH AS-14-005-020-001/83
(PACHIM BORPATHAR) 		0414005000NRG23200920220221523 20/09/2022 SAJAL DEB 0414005WL020516 SAJAL DEB 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845378 SAJAL DEB ()
286 GOLAGHAT SOUTH AS-14-005-020-001/83
(PACHIM BORPATHAR) 		0414005000NRG23200920220221524 20/09/2022 SOMA DEB 0414005WL020516 SOMA DEB 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845289 SOMA DEB ()
287 GOLAGHAT SOUTH AS-14-005-020-001/87
(PACHIM BORPATHAR) 		0414005000NRG23200920220221600 20/09/2022 Sivu Kumar 0414005WL020525 Sivu Kumar 00354 PUNB0031120 229 229 Processed 24/09/2022 4955844790 Sivu Kumar ()
288 GOLAGHAT SOUTH AS-14-005-020-001/89
(PACHIM BORPATHAR) 		0414005000NRG23200920220221559 20/09/2022 CHAMPARI KUMAR 0414005WL020520 CHAMPARI KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845312 CHAMPARI KUMAR ()
289 GOLAGHAT SOUTH AS-14-005-020-001/89
(PACHIM BORPATHAR) 		0414005000NRG23200920220221558 20/09/2022 DHANESWAR KUMAR 0414005WL020520 DHANESWAR KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845292 DHANESWAR KUMAR ()
290 GOLAGHAT SOUTH AS-14-005-020-001/91
(PACHIM BORPATHAR) 		0414005000NRG23200920220221575 20/09/2022 Puspa Gowala 0414005WL020522 Puspa Gowala 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845286 Puspa Gowala ()
291 GOLAGHAT SOUTH AS-14-005-020-001/92
(PACHIM BORPATHAR) 		0414005000NRG23200920220221576 20/09/2022 DHANMOTI KUMAR 0414005WL020522 DHANMOTI KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845376 DHANMOTI KUMAR ()
292 GOLAGHAT SOUTH AS-14-005-020-001/93
(PACHIM BORPATHAR) 		0414005000NRG23200920220221601 20/09/2022 SILLONTI KUMAR 0414005WL020525 SILLONTI KUMAR 00354 PUNB0031120 229 229 Processed 24/09/2022 4955845283 SILLONTI KUMAR ()
293 GOLAGHAT SOUTH AS-14-005-020-002/140
(PACHIM BORPATHAR) 		0414005000NRG23200920220221596 20/09/2022 JAYLAL GARH 0414005WL020524 JAYLAL GARH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845330 JAYLAL GARH ()
294 GOLAGHAT SOUTH AS-14-005-020-002/184
(PACHIM BORPATHAR) 		0414005000NRG23200920220221609 20/09/2022 Beuty Paul 0414005WL020526 Beuty Paul 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845306 Beuty Paul ()
295 GOLAGHAT SOUTH AS-14-005-020-002/184
(PACHIM BORPATHAR) 		0414005000NRG23200920220221610 20/09/2022 Nitya Ranjan Paul 0414005WL020526 Nitya Ranjan Paul 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845293 Nitya Ranjan Paul ()
296 GOLAGHAT SOUTH AS-14-005-020-002/197
(PACHIM BORPATHAR) 		0414005000NRG23200920220221577 20/09/2022 JAYANTA DEBNATH 0414005WL020522 JAYANTA DEBNATH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845273 JAYANTA DEBNATH ()
297 GOLAGHAT SOUTH AS-14-005-020-002/200
(PACHIM BORPATHAR) 		0414005000NRG23200920220221560 20/09/2022 PINKY SARKAR 0414005WL020520 PINKY SARKAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845304 PINKY SARKAR ()
298 GOLAGHAT SOUTH AS-14-005-020-002/60
(PACHIM BORPATHAR) 		0414005000NRG23200920220221604 20/09/2022 JAMUNA KUMAR 0414005WL020525 JAMUNA KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845364 JAMUNA KUMAR ()
299 GOLAGHAT SOUTH AS-14-005-020-002/63
(PACHIM BORPATHAR) 		0414005000NRG23200920220221578 20/09/2022 CHANDRA BAHADUR CHETRY 0414005WL020522 CHANDRA BAHADUR CHETRY 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845377 CHANDRA BAHADUR CHETRY ()
300 GOLAGHAT SOUTH AS-14-005-020-002/63
(PACHIM BORPATHAR) 		0414005000NRG23200920220221579 20/09/2022 SWAPNA CHETRY 0414005WL020522 SWAPNA CHETRY 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845285 SWAPNA CHETRY ()
301 GOLAGHAT SOUTH AS-14-005-020-002/87
(PACHIM BORPATHAR) 		0414005000NRG23200920220221580 20/09/2022 SHIBO KUMAR 0414005WL020522 SHIBO KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845329 SHIBO KUMAR ()
302 GOLAGHAT SOUTH AS-14-005-020-004/446
(PACHIM BORPATHAR) 		0414005000NRG23200920220221817 20/09/2022 LAKHI BHUMIJ 0414005WL020553 LAKHI BHUMIJ 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844798 LAKHI BHUMIJ ()
303 GOLAGHAT SOUTH AS-14-005-020-004/446
(PACHIM BORPATHAR) 		0414005000NRG23200920220221816 20/09/2022 PINKY BHYMIJ 0414005WL020553 PINKY BHYMIJ 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845336 PINKY BHYMIJ ()
304 GOLAGHAT SOUTH AS-14-005-020-004/448
(PACHIM BORPATHAR) 		0414005000NRG23200920220222144 20/09/2022 JIBON BORO 0414005WL020594 JIBON BORO 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845297 JIBON BORO ()
305 GOLAGHAT SOUTH AS-14-005-020-004/45
(PACHIM BORPATHAR) 		0414005000NRG23200920220221989 20/09/2022 MANJU DEVI 0414005WL020570 MANJU DEVI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845355 MANJU DEVI ()
306 GOLAGHAT SOUTH AS-14-005-020-004/454
(PACHIM BORPATHAR) 		0414005000NRG23200920220222094 20/09/2022 SOKURMONI MURAH 0414005WL020587 SOKURMONI MURAH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844824 SOKURMONI MURAH ()
307 GOLAGHAT SOUTH AS-14-005-020-004/472
(PACHIM BORPATHAR) 		0414005000NRG23200920220221929 20/09/2022 SUMI GOWALA 0414005WL020562 SUMI GOWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845340 SUMI GOWALA ()
308 GOLAGHAT SOUTH AS-14-005-020-004/48
(PACHIM BORPATHAR) 		0414005000NRG23200920220222134 20/09/2022 MANIKA NAGBONGSHI 0414005WL020593 MANIKA NAGBONGSHI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844801 MANIKA NAGBONGSHI ()
309 GOLAGHAT SOUTH AS-14-005-020-004/481
(PACHIM BORPATHAR) 		0414005000NRG23200920220221954 20/09/2022 KAMINI CHANDA 0414005WL020565 KAMINI CHANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845305 KAMINI CHANDA ()
310 GOLAGHAT SOUTH AS-14-005-020-004/493
(PACHIM BORPATHAR) 		0414005000NRG23200920220222018 20/09/2022 MAYA DAS 0414005WL020574 MAYA DAS 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845280 MAYA DAS ()
311 GOLAGHAT SOUTH AS-14-005-020-004/500
(PACHIM BORPATHAR) 		0414005000NRG23200920220222125 20/09/2022 BABUL KUMAR 0414005WL020592 BABUL KUMAR 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845277 BABUL KUMAR ()
312 GOLAGHAT SOUTH AS-14-005-020-004/502
(PACHIM BORPATHAR) 		0414005000NRG23200920220221923 20/09/2022 RAJ KHARIA 0414005WL020561 RAJ KHARIA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844810 RAJ KHARIA ()
313 GOLAGHAT SOUTH AS-14-005-020-004/66
(PACHIM BORPATHAR) 		0414005000NRG23200920220221980 20/09/2022 SUBHADRA TANTI 0414005WL020569 SUBHADRA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845348 SUBHADRA TANTI ()
314 GOLAGHAT SOUTH AS-14-005-020-004/79
(PACHIM BORPATHAR) 		0414005000NRG23200920220222138 20/09/2022 PULINA GARH 0414005WL020593 PULINA GARH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845303 PULINA GARH ()
315 GOLAGHAT SOUTH AS-14-005-020-004/81
(PACHIM BORPATHAR) 		0414005000NRG23200920220222231 20/09/2022 MINESHWARI GOGOI 0414005WL020604 MINESHWARI GOGOI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844807 MINESHWARI GOGOI ()
316 GOLAGHAT SOUTH AS-14-005-020-004/96
(PACHIM BORPATHAR) 		0414005000NRG23200920220221940 20/09/2022 SAHERA BEGUM 0414005WL020563 SAHERA BEGUM 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845294 SAHERA BEGUM ()
317 GOLAGHAT SOUTH AS-14-005-020-004/96
(PACHIM BORPATHAR) 		0414005000NRG23200920220221939 20/09/2022 TAIJUDDIN AHMED 0414005WL020563 TAIJUDDIN AHMED 00354 PUNB0031120 1145 1145 Processed 24/09/2022 4955845369 TAIJUDDIN AHMED ()
318 GOLAGHAT SOUTH AS-14-005-020-005/207
(PACHIM BORPATHAR) 		0414005000NRG23200920220222010 20/09/2022 BUBEN KURMI 0414005WL020572 BUBEN KURMI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845371 BUBEN KURMI ()
319 GOLAGHAT SOUTH AS-14-005-020-005/214
(PACHIM BORPATHAR) 		0414005000NRG23200920220222208 20/09/2022 SAMU MUNDA 0414005WL020601 SAMU MUNDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845296 SAMU MUNDA ()
320 GOLAGHAT SOUTH AS-14-005-020-005/252
(PACHIM BORPATHAR) 		0414005000NRG23200920220222075 20/09/2022 Profulla Mardi 0414005WL020584 Profulla Mardi 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844818 Profulla Mardi ()
321 GOLAGHAT SOUTH AS-14-005-020-005/294
(PACHIM BORPATHAR) 		0414005000NRG23200920220222012 20/09/2022 RAMU BASUMATARY 0414005WL020572 RAMU BASUMATARY 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844820 RAMU BASUMATARY ()
322 GOLAGHAT SOUTH AS-14-005-020-007/104
(PACHIM BORPATHAR) 		0414005000NRG23200920220222077 20/09/2022 JOGEN TANTI 0414005WL020584 JOGEN TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844796 JOGEN TANTI ()
323 GOLAGHAT SOUTH AS-14-005-020-007/11
(PACHIM BORPATHAR) 		0414005000NRG23200920220221963 20/09/2022 SHANTI TANTI 0414005WL020566 SHANTI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845338 SHANTI TANTI ()
324 GOLAGHAT SOUTH AS-14-005-020-007/110
(PACHIM BORPATHAR) 		0414005000NRG23200920220221942 20/09/2022 ANITA TANTI 0414005WL020563 ANITA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845316 ANITA TANTI ()
325 GOLAGHAT SOUTH AS-14-005-020-007/115
(PACHIM BORPATHAR) 		0414005000NRG23200920220222183 20/09/2022 SUKUMAR TANTI 0414005WL020598 SUKUMAR TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845315 SUKUMAR TANTI ()
326 GOLAGHAT SOUTH AS-14-005-020-007/117
(PACHIM BORPATHAR) 		0414005000NRG23200920220222145 20/09/2022 KODASH TANTI 0414005WL020594 KODASH TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845307 KODASH TANTI ()
327 GOLAGHAT SOUTH AS-14-005-020-007/117
(PACHIM BORPATHAR) 		0414005000NRG23200920220222146 20/09/2022 SUMAN SONA 0414005WL020594 SUMAN SONA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845291 SUMAN SONA ()
328 GOLAGHAT SOUTH AS-14-005-020-007/123
(PACHIM BORPATHAR) 		0414005000NRG23200920220221902 20/09/2022 BHANTI GARH 0414005WL020559 BHANTI GARH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845334 BHANTI GARH ()
329 GOLAGHAT SOUTH AS-14-005-020-007/123
(PACHIM BORPATHAR) 		0414005000NRG23200920220221901 20/09/2022 NANKA GARH 0414005WL020559 NANKA GARH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845335 NANKA GARH ()
330 GOLAGHAT SOUTH AS-14-005-020-007/129
(PACHIM BORPATHAR) 		0414005000NRG23200920220222014 20/09/2022 ANITA BHUMIJ 0414005WL020572 ANITA BHUMIJ 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844794 ANITA BHUMIJ ()
331 GOLAGHAT SOUTH AS-14-005-020-007/130
(PACHIM BORPATHAR) 		0414005000NRG23200920220222148 20/09/2022 SANKAR TANTI 0414005WL020594 SANKAR TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844821 SANKAR TANTI ()
332 GOLAGHAT SOUTH AS-14-005-020-007/131
(PACHIM BORPATHAR) 		0414005000NRG23200920220222015 20/09/2022 MAINA TANTI 0414005WL020572 MAINA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845361 MAINA TANTI ()
333 GOLAGHAT SOUTH AS-14-005-020-007/131
(PACHIM BORPATHAR) 		0414005000NRG23200920220222016 20/09/2022 PINKU TANTI 0414005WL020572 PINKU TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844806 PINKU TANTI ()
334 GOLAGHAT SOUTH AS-14-005-020-007/132
(PACHIM BORPATHAR) 		0414005000NRG23200920220221931 20/09/2022 CHUBALa GOWALA 0414005WL020562 CHUBALa GOWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844817 CHUBALa GOWALA ()
335 GOLAGHAT SOUTH AS-14-005-020-007/132
(PACHIM BORPATHAR) 		0414005000NRG23200920220221932 20/09/2022 SUKURMONI GOWALA 0414005WL020562 SUKURMONI GOWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845333 SUKURMONI GOWALA ()
336 GOLAGHAT SOUTH AS-14-005-020-007/133
(PACHIM BORPATHAR) 		0414005000NRG23200920220222078 20/09/2022 PRIYANKA DEEP 0414005WL020584 PRIYANKA DEEP 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845344 PRIYANKA DEEP ()
337 GOLAGHAT SOUTH AS-14-005-020-007/137
(PACHIM BORPATHAR) 		0414005000NRG23200920220222239 20/09/2022 MRS MAKHONI TANTI 0414005WL020605 MRS MAKHONI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845300 MRS MAKHONI TANTI ()
338 GOLAGHAT SOUTH AS-14-005-020-007/139
(PACHIM BORPATHAR) 		0414005000NRG23200920220221933 20/09/2022 PUJA SINGH 0414005WL020562 PUJA SINGH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845301 PUJA SINGH ()
339 GOLAGHAT SOUTH AS-14-005-020-007/16
(PACHIM BORPATHAR) 		0414005000NRG23200920220222240 20/09/2022 BOGI GUWALA 0414005WL020605 BOGI GUWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845295 BOGI GUWALA ()
340 GOLAGHAT SOUTH AS-14-005-020-007/18
(PACHIM BORPATHAR) 		0414005000NRG23200920220222140 20/09/2022 JYOTI BOROO 0414005WL020593 JYOTI BOROO 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845281 JYOTI BOROO ()
341 GOLAGHAT SOUTH AS-14-005-020-007/20
(PACHIM BORPATHAR) 		0414005000NRG23200920220222212 20/09/2022 MR MADHU GOWALA 0414005WL020601 MR MADHU GOWALA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844822 MR MADHU GOWALA ()
342 GOLAGHAT SOUTH AS-14-005-020-007/21
(PACHIM BORPATHAR) 		0414005000NRG23200920220221911 20/09/2022 BIBEK TANTI 0414005WL020560 BIBEK TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844804 BIBEK TANTI ()
343 GOLAGHAT SOUTH AS-14-005-020-007/21
(PACHIM BORPATHAR) 		0414005000NRG23200920220221910 20/09/2022 SABITRI TANTI 0414005WL020560 SABITRI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845345 SABITRI TANTI ()
344 GOLAGHAT SOUTH AS-14-005-020-007/22
(PACHIM BORPATHAR) 		0414005000NRG23200920220222185 20/09/2022 FUL KUMARI SINGH 0414005WL020598 FUL KUMARI SINGH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844805 FUL KUMARI SINGH ()
345 GOLAGHAT SOUTH AS-14-005-020-007/23
(PACHIM BORPATHAR) 		0414005000NRG23200920220222027 20/09/2022 ANJALI TANTI 0414005WL020574 ANJALI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845342 ANJALI TANTI ()
346 GOLAGHAT SOUTH AS-14-005-020-007/25
(PACHIM BORPATHAR) 		0414005000NRG23200920220222130 20/09/2022 BUDHINI TANCHA 0414005WL020592 BUDHINI TANCHA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844797 BUDHINI TANCHA ()
347 GOLAGHAT SOUTH AS-14-005-020-007/27
(PACHIM BORPATHAR) 		0414005000NRG23200920220221981 20/09/2022 RAJU TANCHA 0414005WL020569 RAJU TANCHA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844823 RAJU TANCHA ()
348 GOLAGHAT SOUTH AS-14-005-020-007/3
(PACHIM BORPATHAR) 		0414005000NRG23200920220222082 20/09/2022 BABUL URANG 0414005WL020584 BABUL URANG 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844814 BABUL URANG ()
349 GOLAGHAT SOUTH AS-14-005-020-007/3
(PACHIM BORPATHAR) 		0414005000NRG23200920220222083 20/09/2022 PRATIMA TANTI 0414005WL020584 PRATIMA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844808 PRATIMA TANTI ()
350 GOLAGHAT SOUTH AS-14-005-020-007/35
(PACHIM BORPATHAR) 		0414005000NRG23200920220222041 20/09/2022 RUPESHWARI TANTI 0414005WL020576 RUPESHWARI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844799 RUPESHWARI TANTI ()
351 GOLAGHAT SOUTH AS-14-005-020-007/38
(PACHIM BORPATHAR) 		0414005000NRG23200920220222154 20/09/2022 RANJIT MAHANANDA 0414005WL020595 RANJIT MAHANANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845320 RANJIT MAHANANDA ()
352 GOLAGHAT SOUTH AS-14-005-020-007/4
(PACHIM BORPATHAR) 		0414005000NRG23200920220222042 20/09/2022 JIMBU TANTI 0414005WL020576 JIMBU TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844809 JIMBU TANTI ()
353 GOLAGHAT SOUTH AS-14-005-020-007/40
(PACHIM BORPATHAR) 		0414005000NRG23200920220221964 20/09/2022 SABINA TANTI 0414005WL020566 SABINA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845319 SABINA TANTI ()
354 GOLAGHAT SOUTH AS-14-005-020-007/40
(PACHIM BORPATHAR) 		0414005000NRG23200920220221965 20/09/2022 SHIBESHWAR TANTI 0414005WL020566 SHIBESHWAR TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845325 SHIBESHWAR TANTI ()
355 GOLAGHAT SOUTH AS-14-005-020-007/42
(PACHIM BORPATHAR) 		0414005000NRG23200920220221966 20/09/2022 SUMI KUMAR SINGH 0414005WL020566 SUMI KUMAR SINGH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844812 SUMI KUMAR SINGH ()
356 GOLAGHAT SOUTH AS-14-005-020-007/48
(PACHIM BORPATHAR) 		0414005000NRG23200920220222063 20/09/2022 SURO TANTI 0414005WL020581 SURO TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845317 SURO TANTI ()
357 GOLAGHAT SOUTH AS-14-005-020-007/50
(PACHIM BORPATHAR) 		0414005000NRG23200920220222064 20/09/2022 MONIM TANTI 0414005WL020581 MONIM TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844802 MONIM TANTI ()
358 GOLAGHAT SOUTH AS-14-005-020-007/51
(PACHIM BORPATHAR) 		0414005000NRG23200920220222067 20/09/2022 ARUP TANTI 0414005WL020581 ARUP TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845321 ARUP TANTI ()
359 GOLAGHAT SOUTH AS-14-005-020-007/51
(PACHIM BORPATHAR) 		0414005000NRG23200920220222066 20/09/2022 KALAP TANTI 0414005WL020581 KALAP TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845337 KALAP TANTI ()
360 GOLAGHAT SOUTH AS-14-005-020-007/53
(PACHIM BORPATHAR) 		0414005000NRG23200920220222234 20/09/2022 CHAMIR TANTI 0414005WL020604 CHAMIR TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845359 CHAMIR TANTI ()
361 GOLAGHAT SOUTH AS-14-005-020-007/53
(PACHIM BORPATHAR) 		0414005000NRG23200920220222233 20/09/2022 SURESH TANTI 0414005WL020604 SURESH TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845326 SURESH TANTI ()
362 GOLAGHAT SOUTH AS-14-005-020-007/55
(PACHIM BORPATHAR) 		0414005000NRG23200920220221967 20/09/2022 PUJA TANTI 0414005WL020566 PUJA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845343 PUJA TANTI ()
363 GOLAGHAT SOUTH AS-14-005-020-007/62
(PACHIM BORPATHAR) 		0414005000NRG23200920220222236 20/09/2022 Joyanti Mahananda 0414005WL020604 Joyanti Mahananda 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845298 Joyanti Mahananda ()
364 GOLAGHAT SOUTH AS-14-005-020-007/63
(PACHIM BORPATHAR) 		0414005000NRG23200920220222187 20/09/2022 KARUNA TANTI 0414005WL020598 KARUNA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845349 KARUNA TANTI ()
365 GOLAGHAT SOUTH AS-14-005-020-007/63
(PACHIM BORPATHAR) 		0414005000NRG23200920220222186 20/09/2022 KUNCH TANTI 0414005WL020598 KUNCH TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845322 KUNCH TANTI ()
366 GOLAGHAT SOUTH AS-14-005-020-007/64
(PACHIM BORPATHAR) 		0414005000NRG23200920220222100 20/09/2022 GANGA DGAR TANTI 0414005WL020587 GANGA DGAR TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845272 GANGA DGAR TANTI ()
367 GOLAGHAT SOUTH AS-14-005-020-007/66
(PACHIM BORPATHAR) 		0414005000NRG23200920220222214 20/09/2022 PURNIMA TANTI 0414005WL020601 PURNIMA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845328 PURNIMA TANTI ()
368 GOLAGHAT SOUTH AS-14-005-020-007/68
(PACHIM BORPATHAR) 		0414005000NRG23200920220221945 20/09/2022 DIPALI TANTI 0414005WL020563 DIPALI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845324 DIPALI TANTI ()
369 GOLAGHAT SOUTH AS-14-005-020-007/7
(PACHIM BORPATHAR) 		0414005000NRG23200920220221903 20/09/2022 AKAN TANTI 0414005WL020559 AKAN TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845302 AKAN TANTI ()
370 GOLAGHAT SOUTH AS-14-005-020-007/7
(PACHIM BORPATHAR) 		0414005000NRG23200920220221904 20/09/2022 GEETA TANTI 0414005WL020559 GEETA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845339 GEETA TANTI ()
371 GOLAGHAT SOUTH AS-14-005-020-007/76
(PACHIM BORPATHAR) 		0414005000NRG23200920220222150 20/09/2022 BULBULI TANTI 0414005WL020594 BULBULI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845365 BULBULI TANTI ()
372 GOLAGHAT SOUTH AS-14-005-020-007/79
(PACHIM BORPATHAR) 		0414005000NRG23200920220221996 20/09/2022 SANGITA TANTI 0414005WL020570 SANGITA TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845318 SANGITA TANTI ()
373 GOLAGHAT SOUTH AS-14-005-020-007/8
(PACHIM BORPATHAR) 		0414005000NRG23200920220222189 20/09/2022 BINDA TASA 0414005WL020598 BINDA TASA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845347 BINDA TASA ()
374 GOLAGHAT SOUTH AS-14-005-020-007/83
(PACHIM BORPATHAR) 		0414005000NRG23200920220222068 20/09/2022 RAMAN TANTI 0414005WL020581 RAMAN TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844816 RAMAN TANTI ()
375 GOLAGHAT SOUTH AS-14-005-020-007/83
(PACHIM BORPATHAR) 		0414005000NRG23200920220222069 20/09/2022 RUKMINI TANTI 0414005WL020581 RUKMINI TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845327 RUKMINI TANTI ()
376 GOLAGHAT SOUTH AS-14-005-020-007/88
(PACHIM BORPATHAR) 		0414005000NRG23200920220221912 20/09/2022 Kencharam Tanti 0414005WL020560 Kencharam Tanti 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844815 Kencharam Tanti ()
377 GOLAGHAT SOUTH AS-14-005-020-007/91
(PACHIM BORPATHAR) 		0414005000NRG23200920220221915 20/09/2022 LACHIT MAHANANDA 0414005WL020560 LACHIT MAHANANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845276 LACHIT MAHANANDA ()
378 GOLAGHAT SOUTH AS-14-005-020-007/91
(PACHIM BORPATHAR) 		0414005000NRG23200920220221914 20/09/2022 SUBNESWARI MAHANANDA 0414005WL020560 SUBNESWARI MAHANANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845367 SUBNESWARI MAHANANDA ()
379 GOLAGHAT SOUTH AS-14-005-020-007/92
(PACHIM BORPATHAR) 		0414005000NRG23200920220221969 20/09/2022 JUGESH MAHA NANDA 0414005WL020566 JUGESH MAHA NANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845299 JUGESH MAHA NANDA ()
380 GOLAGHAT SOUTH AS-14-005-020-007/92
(PACHIM BORPATHAR) 		0414005000NRG23200920220221968 20/09/2022 MINAKSHI MAHANANDA 0414005WL020566 MINAKSHI MAHANANDA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845323 MINAKSHI MAHANANDA ()
381 GOLAGHAT SOUTH AS-14-005-020-007/98
(PACHIM BORPATHAR) 		0414005000NRG23200920220221987 20/09/2022 MAJNU TANTI 0414005WL020569 MAJNU TANTI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955844819 MAJNU TANTI ()
382 GOLAGHAT SOUTH AS-14-005-020-007/99
(PACHIM BORPATHAR) 		0414005000NRG23200920220222133 20/09/2022 ANJU TANCHA 0414005WL020592 ANJU TANCHA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845288 ANJU TANCHA ()
383 GOLAGHAT SOUTH AS-14-005-020-007/99
(PACHIM BORPATHAR) 		0414005000NRG23200920220222132 20/09/2022 MONI TACHA 0414005WL020592 MONI TACHA 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845332 MONI TACHA ()
384 GOLAGHAT SOUTH AS-14-005-020-011/19
(PACHIM BORPATHAR) 		0414005000NRG23200920220221916 20/09/2022 SUKNA URANG 0414005WL020560 SUKNA URANG 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845290 SUKNA URANG ()
385 GOLAGHAT SOUTH AS-14-005-020-011/30
(PACHIM BORPATHAR) 		0414005000NRG23200920220221819 20/09/2022 MAKHANA MURAH 0414005WL020553 MAKHANA MURAH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845356 MAKHANA MURAH ()
386 GOLAGHAT SOUTH AS-14-005-020-011/30
(PACHIM BORPATHAR) 		0414005000NRG23200920220221818 20/09/2022 MAKHANA MURAH 0414005WL020553 MAKHANA MURAH 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845357 MAKHANA MURAH ()
387 GOLAGHAT SOUTH AS-14-005-020-011/34-A
(PACHIM BORPATHAR) 		0414005000NRG23200920220222070 20/09/2022 SUNU MAZI 0414005WL020581 SUNU MAZI 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845282 SUNU MAZI ()
388 GOLAGHAT SOUTH AS-14-005-020-011/51
(PACHIM BORPATHAR) 		0414005000NRG23200920220222157 20/09/2022 BABUL URANG 0414005WL020595 BABUL URANG 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845368 BABUL URANG ()
389 GOLAGHAT SOUTH AS-14-005-020-011/51
(PACHIM BORPATHAR) 		0414005000NRG23200920220222158 20/09/2022 MAKORI URANG 0414005WL020595 MAKORI URANG 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845374 MAKORI URANG ()
390 GOLAGHAT SOUTH AS-14-005-020-011/6
(PACHIM BORPATHAR) 		0414005000NRG23200920220222151 20/09/2022 SALIP ORANG 0414005WL020594 SALIP ORANG 00354 PUNB0031120 1374 1374 Processed 24/09/2022 4955845372 SALIP ORANG ()
SubTotal 189841 189841
391 GOLAGHAT SOUTH AS-14-005-003-006/37
(MODHYAMPUR) 		0414005000NRG23200920220222526 20/09/2022 SANAR BASUMATARY 0414005WL020627 SANAR BASUMATARY 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955844827 SANAR BASUMATARY ()
392 GOLAGHAT SOUTH AS-14-005-003-015/14
(MODHYAMPUR) 		0414005000NRG23200920220221854 20/09/2022 MANESWAR BORO 0414005WL020556 MANESWAR BORO 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955844828 MANESWAR BORO ()
393 GOLAGHAT SOUTH AS-14-005-003-015/15
(MODHYAMPUR) 		0414005000NRG23200920220222074 20/09/2022 ANIMA BASUMATARY 0414005WL020583 ANIMA BASUMATARY 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955844826 ANIMA BASUMATARY ()
394 GOLAGHAT SOUTH AS-14-005-007-003/43
(GELABIL) 		0414005000NRG23200920220221835 20/09/2022 UMESH KUMAR PRASAD 0414005WL020555 UMESH KUMAR PRASAD 00354 PUNB0172320 1374 1374 Processed 24/09/2022 4955844825 UMESH KUMAR PRASAD ()
SubTotal 5496 5496
395 GOLAGHAT SOUTH AS-14-005-020-004/480
(PACHIM BORPATHAR) 		0414005000NRG23200920220221895 20/09/2022 MAMATA DEB 0414005WL020559 MAMATA DEB 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844834 MAMATA DEB ()
396 GOLAGHAT SOUTH AS-14-005-020-004/480
(PACHIM BORPATHAR) 		0414005000NRG23200920220221896 20/09/2022 MOLOY DEB 0414005WL020559 MOLOY DEB 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844830 MOLOY DEB ()
397 GOLAGHAT SOUTH AS-14-005-020-004/482
(PACHIM BORPATHAR) 		0414005000NRG23200920220221938 20/09/2022 RANJITA DEB 0414005WL020563 RANJITA DEB 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844832 RANJITA DEB ()
398 GOLAGHAT SOUTH AS-14-005-020-004/496
(PACHIM BORPATHAR) 		0414005000NRG23200920220221990 20/09/2022 ASHA TANTI 0414005WL020570 ASHA TANTI 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844829 ASHA TANTI ()
399 GOLAGHAT SOUTH AS-14-005-020-004/498
(PACHIM BORPATHAR) 		0414005000NRG23200920220222008 20/09/2022 JYOTSIMA DEB 0414005WL020572 JYOTSIMA DEB 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844833 JYOTSIMA DEB ()
400 GOLAGHAT SOUTH AS-14-005-020-004/499
(PACHIM BORPATHAR) 		0414005000NRG23200920220221897 20/09/2022 BRAJALAL DAS 0414005WL020559 BRAJALAL DAS 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844831 BRAJALAL DAS ()
401 GOLAGHAT SOUTH AS-14-005-020-004/499
(PACHIM BORPATHAR) 		0414005000NRG23200920220221898 20/09/2022 SHIKHARANI DAS 0414005WL020559 SHIKHARANI DAS 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844836 SHIKHARANI DAS ()
402 GOLAGHAT SOUTH AS-14-005-020-004/78
(PACHIM BORPATHAR) 		0414005000NRG23200920220221991 20/09/2022 ANU DEB 0414005WL020570 ANU DEB 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844837 ANU DEB ()
403 GOLAGHAT SOUTH AS-14-005-020-004/78
(PACHIM BORPATHAR) 		0414005000NRG23200920220221992 20/09/2022 SUKLARANI DEB 0414005WL020570 SUKLARANI DEB 00354 PUNB0311000 1374 1374 Processed 24/09/2022 4955844835 SUKLARANI DEB ()
SubTotal 12366 12366
404 GOLAGHAT SOUTH AS-14-005-003-006/18
(MODHYAMPUR) 		0414005000NRG23200920220222521 20/09/2022 BHOLARAM DAS 0414005WL020627 BHOLARAM DAS 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844962 MR BHOLARAM DAS ()
405 GOLAGHAT SOUTH AS-14-005-003-006/29
(MODHYAMPUR) 		0414005000NRG23200920220222524 20/09/2022 SEWALI KONWAR 0414005WL020627 SEWALI KONWAR 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845181 MISS SEWALI KONWAR ()
406 GOLAGHAT SOUTH AS-14-005-003-006/37
(MODHYAMPUR) 		0414005000NRG23200920220222527 20/09/2022 NIRMALI HAZOWARY 0414005WL020627 NIRMALI HAZOWARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845184 MRS NIRMALI HAZOWARY ()
407 GOLAGHAT SOUTH AS-14-005-003-006/37
(MODHYAMPUR) 		0414005000NRG23200920220222528 20/09/2022 TULESWARI BASUMATARY 0414005WL020627 TULESWARI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845183 MRS TULESWARI BASUMATARY ()
408 GOLAGHAT SOUTH AS-14-005-003-011/146
(MODHYAMPUR) 		0414005000NRG23200920220222533 20/09/2022 MRS. NAMITA RABHA KHAKHOLARY 0414005WL020627 MRS. NAMITA RABHA KHAKHOLARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845204 MRS NAMITA RABHA KHAKHOLARI ()
409 GOLAGHAT SOUTH AS-14-005-003-012/1-A
(MODHYAMPUR) 		0414005000NRG23200920220221946 20/09/2022 RADHASHYAM BORO 0414005WL020564 RADHASHYAM BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845213 MR RADHASHYAM BORO ()
410 GOLAGHAT SOUTH AS-14-005-003-012/18
(MODHYAMPUR) 		0414005000NRG23200920220221851 20/09/2022 POKHILA DAIMARY 0414005WL020556 POKHILA DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845205 MRS POKHILA DAIMARY ()
411 GOLAGHAT SOUTH AS-14-005-003-012/22
(MODHYAMPUR) 		0414005000NRG23200920220221947 20/09/2022 TARALI DAIMARY 0414005WL020564 TARALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845144 MRS TARALI DAIMARY ()
412 GOLAGHAT SOUTH AS-14-005-003-012/31
(MODHYAMPUR) 		0414005000NRG23200920220221950 20/09/2022 AKAN DOIMARY 0414005WL020564 AKAN DOIMARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845143 MR AKON DOIMARY ()
413 GOLAGHAT SOUTH AS-14-005-003-012/31
(MODHYAMPUR) 		0414005000NRG23200920220221949 20/09/2022 MALA DAIMARY 0414005WL020564 MALA DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845091 MRS MALA DAIMARY ()
414 GOLAGHAT SOUTH AS-14-005-003-012/35
(MODHYAMPUR) 		0414005000NRG23200920220222535 20/09/2022 BINA BORO 0414005WL020627 BINA BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845099 MRS BINA BORO ()
415 GOLAGHAT SOUTH AS-14-005-003-013/23
(MODHYAMPUR) 		0414005000NRG23200920220222538 20/09/2022 HANGMA BORO 0414005WL020627 HANGMA BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844912 MRS HANGMA BORO ()
416 GOLAGHAT SOUTH AS-14-005-003-013/6
(MODHYAMPUR) 		0414005000NRG23200920220222540 20/09/2022 ANUP BOROO 0414005WL020627 ANUP BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845223 MR ANUP BOROO ()
417 GOLAGHAT SOUTH AS-14-005-003-013/6
(MODHYAMPUR) 		0414005000NRG23200920220222539 20/09/2022 KALAPAHAR BOROO 0414005WL020627 KALAPAHAR BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845132 MR KALAPAHAR BOROO ()
418 GOLAGHAT SOUTH AS-14-005-003-015/14
(MODHYAMPUR) 		0414005000NRG23200920220221855 20/09/2022 DALIMI BOROO 0414005WL020556 DALIMI BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845009 MRS DALIMI BOROO ()
419 GOLAGHAT SOUTH AS-14-005-003-021/19
(MODHYAMPUR) 		0414005000NRG23200920220222542 20/09/2022 SHIKHAMONI DEVI BOROO 0414005WL020627 SHIKHAMONI DEVI BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845097 MRS SHIKHAMONI DEVI BOROO ()
420 GOLAGHAT SOUTH AS-14-005-003-021/30
(MODHYAMPUR) 		0414005000NRG23200920220222544 20/09/2022 TULYA BORO 0414005WL020627 TULYA BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844959 MRS TULYA BORO ()
421 GOLAGHAT SOUTH AS-14-005-003-022/16
(MODHYAMPUR) 		0414005000NRG23200920220222545 20/09/2022 SURJYAWATI BASUMATARY 0414005WL020627 SURJYAWATI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845186 MRS SURJYAPATI BASUMATARY ()
422 GOLAGHAT SOUTH AS-14-005-003-025/12
(MODHYAMPUR) 		0414005000NRG23200920220222546 20/09/2022 BIMALA BASUMATARY 0414005WL020627 BIMALA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845247 MRS BIMALAWALA BASUMATARY ()
423 GOLAGHAT SOUTH AS-14-005-003-025/18
(MODHYAMPUR) 		0414005000NRG23200920220222547 20/09/2022 SABE BOROO 0414005WL020627 SABE BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844960 MRS SABE BOROO ()
424 GOLAGHAT SOUTH AS-14-005-003-025/27
(MODHYAMPUR) 		0414005000NRG23200920220221953 20/09/2022 SWARNODEVI BASUMATARY 0414005WL020564 SWARNODEVI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845146 MRS SWARNODEVI BASUMATARY ()
425 GOLAGHAT SOUTH AS-14-005-003-025/32
(MODHYAMPUR) 		0414005000NRG23200920220221856 20/09/2022 JITUMONI KHAKHLARY 0414005WL020556 JITUMONI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845182 MRS JITUMONI KHAKHLARY ()
426 GOLAGHAT SOUTH AS-14-005-003-025/6
(MODHYAMPUR) 		0414005000NRG23200920220222549 20/09/2022 MR. DIBYAJIT BORO 0414005WL020627 MR. DIBYAJIT BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845227 MR DIBYAJIT BORO ()
427 GOLAGHAT SOUTH AS-14-005-003-025/6
(MODHYAMPUR) 		0414005000NRG23200920220222548 20/09/2022 SUSITRA BOROO 0414005WL020627 SUSITRA BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845180 MRS SUCHITRA BOROO ()
428 GOLAGHAT SOUTH AS-14-005-003-025/8
(MODHYAMPUR) 		0414005000NRG23200920220222550 20/09/2022 MOHAN DAIMARY 0414005WL020627 MOHAN DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845214 SHRI MOHAN DAIMARY ()
429 GOLAGHAT SOUTH AS-14-005-003-026/11
(MODHYAMPUR) 		0414005000NRG23200920220221788 20/09/2022 MR. RAHESHWAR BORO 0414005WL020541 MR. RAHESHWAR BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845148 MR ROHESWAR BOROO ()
430 GOLAGHAT SOUTH AS-14-005-003-026/11
(MODHYAMPUR) 		0414005000NRG23200920220221789 20/09/2022 MRS. RITA BORO 0414005WL020541 MRS. RITA BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845145 MRS RITA BOROO ()
431 GOLAGHAT SOUTH AS-14-005-003-026/15
(MODHYAMPUR) 		0414005000NRG23200920220221792 20/09/2022 ENDUMONI RABHA 0414005WL020541 ENDUMONI RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845202 MRS INDUMONI RABHA ()
432 GOLAGHAT SOUTH AS-14-005-003-026/15
(MODHYAMPUR) 		0414005000NRG23200920220221790 20/09/2022 HEMANTA RABHA 0414005WL020541 HEMANTA RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845149 SHRI HEMANTA RABHA ()
433 GOLAGHAT SOUTH AS-14-005-003-026/15
(MODHYAMPUR) 		0414005000NRG23200920220221791 20/09/2022 JUMILA RABHA 0414005WL020541 JUMILA RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845147 MRS JUMILA RABHA ()
434 GOLAGHAT SOUTH AS-14-005-003-026/22
(MODHYAMPUR) 		0414005000NRG23200920220221793 20/09/2022 SONESWAR BASUMATARY 0414005WL020541 SONESWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845089 SONESWAR BASUMATARY ()
435 GOLAGHAT SOUTH AS-14-005-003-026/22
(MODHYAMPUR) 		0414005000NRG23200920220221794 20/09/2022 SUBITA BASUMATARY 0414005WL020541 SUBITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845090 MRS SUBITA BASUMATARY ()
436 GOLAGHAT SOUTH AS-14-005-003-026/5
(MODHYAMPUR) 		0414005000NRG23200920220221795 20/09/2022 ASHIN KHAKHLARY 0414005WL020541 ASHIN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844938 MR ASHIN KHAKHLARY ()
437 GOLAGHAT SOUTH AS-14-005-003-031/113
(MODHYAMPUR) 		0414005000NRG23200920220222216 20/09/2022 REKHA BOROO RABHA 0414005WL020602 REKHA BOROO RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845152 MRS REKHA BOROO RABHA ()
438 GOLAGHAT SOUTH AS-14-005-003-031/113
(MODHYAMPUR) 		0414005000NRG23200920220222217 20/09/2022 SONGITA RABHA 0414005WL020602 SONGITA RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845154 MISS SONGITA RABHA ()
439 GOLAGHAT SOUTH AS-14-005-003-031/2
(MODHYAMPUR) 		0414005000NRG23200920220222413 20/09/2022 DROPODI RABHA 0414005WL020613 DROPODI RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845224 MRS DROPODI RABHA ()
440 GOLAGHAT SOUTH AS-14-005-003-031/25
(MODHYAMPUR) 		0414005000NRG23200920220222218 20/09/2022 KHANINDRA RABHA 0414005WL020602 KHANINDRA RABHA 00415 SBIN0002123 916 916 Processed 24/09/2022 4955845241 SHRI KHANINDRA RABHA ()
441 GOLAGHAT SOUTH AS-14-005-003-031/25
(MODHYAMPUR) 		0414005000NRG23200920220222220 20/09/2022 MAMONI RABHA 0414005WL020602 MAMONI RABHA 00415 SBIN0002123 916 916 Processed 24/09/2022 4955845157 MISS MAMONI RABHA ()
442 GOLAGHAT SOUTH AS-14-005-003-031/25
(MODHYAMPUR) 		0414005000NRG23200920220222219 20/09/2022 MANJU RABHA 0414005WL020602 MANJU RABHA 00415 SBIN0002123 916 916 Processed 24/09/2022 4955845156 MRS MANJU RABHA ()
443 GOLAGHAT SOUTH AS-14-005-003-031/34
(MODHYAMPUR) 		0414005000NRG23200920220222221 20/09/2022 MOHIDAR DAS 0414005WL020602 MOHIDAR DAS 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845006 MR MOHIDAR DAS ()
444 GOLAGHAT SOUTH AS-14-005-003-031/46
(MODHYAMPUR) 		0414005000NRG23200920220222416 20/09/2022 Rina Rabha 0414005WL020613 Rina Rabha 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845136 MS RINA RABHA ()
445 GOLAGHAT SOUTH AS-14-005-003-031/5
(MODHYAMPUR) 		0414005000NRG23200920220222419 20/09/2022 JEUTI BORO 0414005WL020613 JEUTI BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845095 MRS JEUTI BORO ()
446 GOLAGHAT SOUTH AS-14-005-003-031/59
(MODHYAMPUR) 		0414005000NRG23200920220222223 20/09/2022 HIMADRI RABHA 0414005WL020602 HIMADRI RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845129 MRS HIMADRI RABHA ()
447 GOLAGHAT SOUTH AS-14-005-003-031/59
(MODHYAMPUR) 		0414005000NRG23200920220222224 20/09/2022 SEWALI RABHA 0414005WL020602 SEWALI RABHA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845153 MISS SEWALI RABHA ()
448 GOLAGHAT SOUTH AS-14-005-003-031/7
(MODHYAMPUR) 		0414005000NRG23200920220222225 20/09/2022 RUMILA BOROO 0414005WL020602 RUMILA BOROO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845256 MISS RUMILA BOROO ()
449 GOLAGHAT SOUTH AS-14-005-005-002/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222761 20/09/2022 HARBANANDA BORA 0414005WL020644 HARBANANDA BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845206 SHRI HARBANANDA BORA ()
450 GOLAGHAT SOUTH AS-14-005-005-002/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222763 20/09/2022 Miss Probhawati Hatiboruah 0414005WL020644 Miss Probhawati Hatiboruah 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844943 MISS PROBHAWATI HATIBORUAH ()
451 GOLAGHAT SOUTH AS-14-005-005-002/13
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222764 20/09/2022 BODHEN SAIKIA 0414005WL020644 BODHEN SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845233 MR BODHEN SAIKIA ()
452 GOLAGHAT SOUTH AS-14-005-005-002/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222767 20/09/2022 PARAG SAIKIA 0414005WL020644 PARAG SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845199 MR PARAG SAIKIA ()
453 GOLAGHAT SOUTH AS-14-005-005-002/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222766 20/09/2022 PONTU SAIKIA 0414005WL020644 PONTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844941 SHRI PONTU SAIKIA ()
454 GOLAGHAT SOUTH AS-14-005-005-004/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222673 20/09/2022 MR AKOANI PHUKAN 0414005WL020638 MR AKOANI PHUKAN 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845230 MR AKANI PHUKAN ()
455 GOLAGHAT SOUTH AS-14-005-005-004/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222674 20/09/2022 SHRI PAPU PHUKAN 0414005WL020638 SHRI PAPU PHUKAN 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845128 SHRI PAPU PHUKAN ()
456 GOLAGHAT SOUTH AS-14-005-005-004/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222676 20/09/2022 MRS PABITRA BARUAH 0414005WL020638 MRS PABITRA BARUAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845253 MRS PABITRA BARUAH ()
457 GOLAGHAT SOUTH AS-14-005-005-004/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222675 20/09/2022 MUNIN BORUAH 0414005WL020638 MUNIN BORUAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845127 MR MUNIN BORUAH ()
458 GOLAGHAT SOUTH AS-14-005-005-004/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222678 20/09/2022 BHADRESWAR BORA 0414005WL020638 BHADRESWAR BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845231 MR BHADRESBAR BORA ()
459 GOLAGHAT SOUTH AS-14-005-005-004/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222685 20/09/2022 Fatik Phukan 0414005WL020638 Fatik Phukan 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845238 MR FATIK PHUKAN ()
460 GOLAGHAT SOUTH AS-14-005-005-005/1
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222688 20/09/2022 RAJANI BORA 0414005WL020638 RAJANI BORA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845195 MR RAJANI BORA ()
461 GOLAGHAT SOUTH AS-14-005-005-005/118
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222689 20/09/2022 MISS KALPANA BURAGOHAIN 0414005WL020638 MISS KALPANA BURAGOHAIN 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955844991 MISS KALPANA BURAGOHAIN ()
462 GOLAGHAT SOUTH AS-14-005-005-005/130
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222772 20/09/2022 KUSHAL BORA 0414005WL020644 KUSHAL BORA 00415 SBIN0002123 916 916 Processed 24/09/2022 4955845151 MR KUSHAL BORO ()
463 GOLAGHAT SOUTH AS-14-005-005-005/133
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222773 20/09/2022 SANDHYA BORO 0414005WL020644 SANDHYA BORO 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845158 MISS SANDHYA BORO ()
464 GOLAGHAT SOUTH AS-14-005-005-005/3
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222777 20/09/2022 MISS BANTI BURAGOHAIN 0414005WL020644 MISS BANTI BURAGOHAIN 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845135 MISS BANTI BURAGOHAIN ()
465 GOLAGHAT SOUTH AS-14-005-005-005/3
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222776 20/09/2022 Nikhil Borgohain 0414005WL020644 Nikhil Borgohain 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845003 MR NIKHIL BURAGOHAIN ()
466 GOLAGHAT SOUTH AS-14-005-005-005/30
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222778 20/09/2022 KIRON TUTI 0414005WL020644 KIRON TUTI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845251 MRS KIRON TUTI ()
467 GOLAGHAT SOUTH AS-14-005-005-005/34
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222779 20/09/2022 Cheniram Bora 0414005WL020644 Cheniram Bora 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845187 MR CHENIRAM BORA ()
468 GOLAGHAT SOUTH AS-14-005-005-005/42
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222781 20/09/2022 JUNMONI BARUAH GOGOI 0414005WL020644 JUNMONI BARUAH GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845160 MRS JUNMONI BARUAH GOGOI ()
469 GOLAGHAT SOUTH AS-14-005-005-005/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222690 20/09/2022 MRS JONALI BORA RABHA 0414005WL020638 MRS JONALI BORA RABHA 00415 SBIN0002123 229 229 Processed 24/09/2022 4955844957 MRS JONALI BORA RABHA ()
470 GOLAGHAT SOUTH AS-14-005-005-005/74
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222782 20/09/2022 MRS TUNU MECH 0414005WL020644 MRS TUNU MECH 00415 SBIN0002123 916 916 Processed 24/09/2022 4955845240 MRS TUNU MECH ()
471 GOLAGHAT SOUTH AS-14-005-005-005/78
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222783 20/09/2022 Poli Bora 0414005WL020644 Poli Bora 00415 SBIN0002123 916 916 Processed 24/09/2022 4955845252 MRS POLI BORA ()
472 GOLAGHAT SOUTH AS-14-005-005-006/1
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222786 20/09/2022 JURI GOGOI HATIBARUAH 0414005WL020644 JURI GOGOI HATIBARUAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844995 MRS JURI GOGOI HATIBARUAH ()
473 GOLAGHAT SOUTH AS-14-005-005-006/104
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222691 20/09/2022 MISS RANJUMANI SAIKIA 0414005WL020638 MISS RANJUMANI SAIKIA 00415 SBIN0002123 229 229 Processed 24/09/2022 4955845173 MISS RANJUMANI SAIKIA ()
474 GOLAGHAT SOUTH AS-14-005-005-006/114
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222787 20/09/2022 SUNITA KALITA BARLA 0414005WL020644 SUNITA KALITA BARLA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845008 MISS SUNITA KALITA BARLA ()
475 GOLAGHAT SOUTH AS-14-005-005-006/126
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222693 20/09/2022 KALPANA BORA DEKA 0414005WL020638 KALPANA BORA DEKA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845211 MISS KALPANA BORA DEKA ()
476 GOLAGHAT SOUTH AS-14-005-005-006/126
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222692 20/09/2022 RIKHESWAR DEKA 0414005WL020638 RIKHESWAR DEKA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845207 SHRI RIKHESWAR DEKA ()
477 GOLAGHAT SOUTH AS-14-005-005-006/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222789 20/09/2022 MOHESWAR KOYA 0414005WL020644 MOHESWAR KOYA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844900 MOHESWAR KOYA ()
478 GOLAGHAT SOUTH AS-14-005-005-006/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222791 20/09/2022 JUNIKA DAS 0414005WL020644 JUNIKA DAS 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844945 MRS JUNIKA DAS ()
479 GOLAGHAT SOUTH AS-14-005-005-006/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222792 20/09/2022 ANGITA BASUMATARY 0414005WL020644 ANGITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844906 MISS ANGITA MECH BASUMATARY ()
480 GOLAGHAT SOUTH AS-14-005-005-006/98
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222793 20/09/2022 MEGHALI IND 0414005WL020644 MEGHALI IND 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844901 MISS MEGHALI IND ()
481 GOLAGHAT SOUTH AS-14-005-005-006/99
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222794 20/09/2022 Gita Basumatary 0414005WL020644 Gita Basumatary 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844997 MISS GITA BASUMATARY ()
482 GOLAGHAT SOUTH AS-14-005-005-007/29
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222694 20/09/2022 Mr. SUREN BORA 0414005WL020638 Mr. SUREN BORA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845178 MR SUREN BORA ()
483 GOLAGHAT SOUTH AS-14-005-005-007/31
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222696 20/09/2022 SHRI KINARAM SAIKIA 0414005WL020638 SHRI KINARAM SAIKIA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845210 SHRI KINARAM SAIKIA ()
484 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222698 20/09/2022 MISS MAIMAI CHUTIA 0414005WL020638 MISS MAIMAI CHUTIA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845179 MISS MAIMAI CHUTIA ()
485 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222697 20/09/2022 MR BHAITI CHUTIA 0414005WL020638 MR BHAITI CHUTIA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845174 MR BHAITI CHUTIA ()
486 GOLAGHAT SOUTH AS-14-005-005-007/42
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222795 20/09/2022 BIJUMANI KHAKHLARI 0414005WL020644 BIJUMANI KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844996 MISS BIJUMANI KHAKHALARI ()
487 GOLAGHAT SOUTH AS-14-005-005-007/56
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222701 20/09/2022 MRS PINKI DEKA 0414005WL020638 MRS PINKI DEKA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955845172 MRS PINKI DEKA ()
488 GOLAGHAT SOUTH AS-14-005-005-007/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222702 20/09/2022 BOHAGI SAIKIA 0414005WL020638 BOHAGI SAIKIA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955844993 MISS BOHAGI SAIKIA ()
489 GOLAGHAT SOUTH AS-14-005-005-007/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222703 20/09/2022 BOHAGI SAIKIA 0414005WL020638 BOHAGI SAIKIA 00415 SBIN0002123 1145 1145 Processed 24/09/2022 4955844992 MISS BOHAGI SAIKIA ()
490 GOLAGHAT SOUTH AS-14-005-005-008/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222705 20/09/2022 EAMA RAI 0414005WL020638 EAMA RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845163 MRS EAMA RAI ()
491 GOLAGHAT SOUTH AS-14-005-005-008/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222704 20/09/2022 MR KHOGEN RAI 0414005WL020638 MR KHOGEN RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845168 MR KHOGEN RAI ()
492 GOLAGHAT SOUTH AS-14-005-005-008/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222706 20/09/2022 JEETE RAI 0414005WL020638 JEETE RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845037 MR JEETE RAI ()
493 GOLAGHAT SOUTH AS-14-005-005-008/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222707 20/09/2022 KANSHI MAYA RAI 0414005WL020638 KANSHI MAYA RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845093 MRS KANSHI MAYA RAI ()
494 GOLAGHAT SOUTH AS-14-005-005-011/80
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222710 20/09/2022 MISS JUTIMALA GOGOI 0414005WL020638 MISS JUTIMALA GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845226 MISS JUTIMALA GOGOI ()
495 GOLAGHAT SOUTH AS-14-005-005-015/12
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222797 20/09/2022 MISS CHIRADA CHANGMAI 0414005WL020644 MISS CHIRADA CHANGMAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845249 MISS CHIRADA CHANGMAI ()
496 GOLAGHAT SOUTH AS-14-005-005-015/129
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222798 20/09/2022 MAMU SAIKIA 0414005WL020644 MAMU SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844908 MRS MAMU SAIKIA ()
497 GOLAGHAT SOUTH AS-14-005-005-015/159
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222801 20/09/2022 KRISHNA GOGOI 0414005WL020644 KRISHNA GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845094 MR KRISHNA GOGOI ()
498 GOLAGHAT SOUTH AS-14-005-005-015/161
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222802 20/09/2022 RASHMI RESHA SAIKIA 0414005WL020644 RASHMI RESHA SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845005 MISS RASHMI RESHA SAIKIA ()
499 GOLAGHAT SOUTH AS-14-005-005-015/178
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222712 20/09/2022 JINTA GOGOI 0414005WL020638 JINTA GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844902 MR JINTA GOGOI ()
500 GOLAGHAT SOUTH AS-14-005-005-015/178
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222711 20/09/2022 PINKI GOGOI 0414005WL020638 PINKI GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844911 MISS PINKI GOGOI ()
501 GOLAGHAT SOUTH AS-14-005-005-015/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222713 20/09/2022 MRS JAYA CHUTIA 0414005WL020638 MRS JAYA CHUTIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844947 MRS JAYA CHUTIA ()
502 GOLAGHAT SOUTH AS-14-005-005-015/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222803 20/09/2022 KHIRUD CHUTIA 0414005WL020644 KHIRUD CHUTIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844948 MR KHIRUD CHUTIA ()
503 GOLAGHAT SOUTH AS-14-005-005-015/29
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222714 20/09/2022 BINITA CHUTIA 0414005WL020638 BINITA CHUTIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845259 MRS BINITA CHUTIA ()
504 GOLAGHAT SOUTH AS-14-005-005-015/30
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222715 20/09/2022 RUPA SAIKIA 0414005WL020638 RUPA SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845004 MRS RUPA SAIKIA ()
505 GOLAGHAT SOUTH AS-14-005-005-015/32
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222716 20/09/2022 JADAVB SAIKIA 0414005WL020638 JADAVB SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844942 MR JADAV SAIKIA ()
506 GOLAGHAT SOUTH AS-14-005-005-015/58
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222717 20/09/2022 MAMU SAIKIA 0414005WL020638 MAMU SAIKIA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845133 MRS MAMU SAIKIA ()
507 GOLAGHAT SOUTH AS-14-005-005-015/72
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222718 20/09/2022 RUNTU GOGOI 0414005WL020638 RUNTU GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844946 MISS RUNTU GOGOI ()
508 GOLAGHAT SOUTH AS-14-005-005-015/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222719 20/09/2022 Bitupon Gogoi 0414005WL020638 Bitupon Gogoi 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845096 MR BITUPAN GOGOI ()
509 GOLAGHAT SOUTH AS-14-005-005-015/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222720 20/09/2022 RUPI GOGOI 0414005WL020638 RUPI GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844944 MISS RUPI GOGOI ()
510 GOLAGHAT SOUTH AS-14-005-005-015/82
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222721 20/09/2022 MISS JUTI BORA 0414005WL020638 MISS JUTI BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844950 MISS JUTI BORA ()
511 GOLAGHAT SOUTH AS-14-005-005-015/85
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222722 20/09/2022 RUPA BORA 0414005WL020638 RUPA BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845203 MISS RUPA BORA ()
512 GOLAGHAT SOUTH AS-14-005-005-015/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222804 20/09/2022 Sri Puna Bora 0414005WL020644 Sri Puna Bora 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844956 MR PUNA BORA ()
513 GOLAGHAT SOUTH AS-14-005-005-016/108
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222725 20/09/2022 MRS PETSI RAI 0414005WL020638 MRS PETSI RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845169 MRS PETSI RAI ()
514 GOLAGHAT SOUTH AS-14-005-005-016/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222730 20/09/2022 SURESH RAI 0414005WL020638 SURESH RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845201 MR SURESH RAI SO BIR BDR RAI ()
515 GOLAGHAT SOUTH AS-14-005-005-016/15
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222731 20/09/2022 NAMITA GOGOI 0414005WL020638 NAMITA GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845164 MISS NAMITA GOGOI ()
516 GOLAGHAT SOUTH AS-14-005-005-016/16
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222732 20/09/2022 MR JADAB GOGOI 0414005WL020638 MR JADAB GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845134 MR JADAB GOGOI ()
517 GOLAGHAT SOUTH AS-14-005-005-016/208
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222737 20/09/2022 SARASWATI CHETRY 0414005WL020638 SARASWATI CHETRY 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845215 MRS SARASWATI CHETRY ()
518 GOLAGHAT SOUTH AS-14-005-005-016/211-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222739 20/09/2022 MAYA RANA 0414005WL020638 MAYA RANA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845159 MRS MAYA RANA ()
519 GOLAGHAT SOUTH AS-14-005-005-016/240
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222741 20/09/2022 MISS CHARA SORENG 0414005WL020638 MISS CHARA SORENG 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845197 MISS CHARA SORENG ()
520 GOLAGHAT SOUTH AS-14-005-005-016/265
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222742 20/09/2022 SITA DEVI 0414005WL020638 SITA DEVI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845221 MISS SITA DEVI ()
521 GOLAGHAT SOUTH AS-14-005-005-016/271
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222743 20/09/2022 CHELESHTINIJA TETE 0414005WL020638 CHELESHTINIJA TETE 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845200 MR CHELESHTINIJA TETE ()
522 GOLAGHAT SOUTH AS-14-005-005-016/272
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222744 20/09/2022 PAULINA SURIN 0414005WL020638 PAULINA SURIN 00415 SBIN0002123 1374 1374 Rejected 24/09/2022 4955845250 Account closed
523 GOLAGHAT SOUTH AS-14-005-005-016/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222746 20/09/2022 MS JYOTI LAKRA 0414005WL020638 MS JYOTI LAKRA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845167 MS JYOTI LAKRA DO ANJULUS LAKRA ()
524 GOLAGHAT SOUTH AS-14-005-005-016/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222748 20/09/2022 Amir Gurung 0414005WL020638 Amir Gurung 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845161 MR AMIR GURUNG ()
525 GOLAGHAT SOUTH AS-14-005-005-016/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222749 20/09/2022 BABY GURUNG 0414005WL020638 BABY GURUNG 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845193 MRS BABY GURUNG ()
526 GOLAGHAT SOUTH AS-14-005-005-016/80
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222750 20/09/2022 MRS CHATRAMAYA RAI 0414005WL020638 MRS CHATRAMAYA RAI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844910 MRS CHATRAMAYA RAI ()
527 GOLAGHAT SOUTH AS-14-005-005-016/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222751 20/09/2022 GOBIN BORA 0414005WL020638 GOBIN BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845125 MR GOBIN BORA ()
528 GOLAGHAT SOUTH AS-14-005-005-016/99
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222752 20/09/2022 MRS MITALEE BORA 0414005WL020638 MRS MITALEE BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844909 MRS MITALEE BORA ()
529 GOLAGHAT SOUTH AS-14-005-007-001/189
(GELABIL) 		0414005000NRG23200920220221868 20/09/2022 DIMBESWAR BORA 0414005WL020557 DIMBESWAR BORA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845212 MR DIMBESWAR BORA ()
530 GOLAGHAT SOUTH AS-14-005-007-001/312
(GELABIL) 		0414005000NRG23200920220222426 20/09/2022 BABUL REGON 0414005WL020614 BABUL REGON 00415 SBIN0002123 1374 1374 Rejected 24/09/2022 4955845142 No Such Account
531 GOLAGHAT SOUTH AS-14-005-007-001/312
(GELABIL) 		0414005000NRG23200920220222427 20/09/2022 MATU PAYENG REGAN 0414005WL020614 MATU PAYENG REGAN 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844893 MRS MATU PAYENG ()
532 GOLAGHAT SOUTH AS-14-005-007-006/227
(GELABIL) 		0414005000NRG23200920220221882 20/09/2022 PADMESWAR MECH 0414005WL020557 PADMESWAR MECH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845092 MR PADMESWAR MECH ()
533 GOLAGHAT SOUTH AS-14-005-007-006/231
(GELABIL) 		0414005000NRG23200920220221887 20/09/2022 MADHAV GOGOI 0414005WL020557 MADHAV GOGOI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845219 MR MADHAV GOGOI ()
534 GOLAGHAT SOUTH AS-14-005-007-007/199-A
(GELABIL) 		0414005000NRG23200920220222440 20/09/2022 RITUMONI CHAH 0414005WL020614 RITUMONI CHAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955844907 MRS RITUMONI CHAH ()
535 GOLAGHAT SOUTH AS-14-005-007-007/353
(GELABIL) 		0414005000NRG23200920220221840 20/09/2022 LOKRAJ SHRESHTA 0414005WL020555 LOKRAJ SHRESHTA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845176 MR LOKRAJ SHRESHTH ()
536 GOLAGHAT SOUTH AS-14-005-007-007/422
(GELABIL) 		0414005000NRG23200920220222448 20/09/2022 RAM PRASHAD UPADHAYA 0414005WL020614 RAM PRASHAD UPADHAYA 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845150 SHRI RAM PRASHAD UPADHAYA ()
537 GOLAGHAT SOUTH AS-14-005-007-010/24
(GELABIL) 		0414005000NRG23200920220221845 20/09/2022 MUHILA BARUAH 0414005WL020555 MUHILA BARUAH 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845155 MRS MUHILA BARUAH ()
538 GOLAGHAT SOUTH AS-14-005-020-001/43
(PACHIM BORPATHAR) 		0414005000NRG23200920220221521 20/09/2022 RAHUL SHYAM 0414005WL020516 RAHUL SHYAM 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845100 MR RAHUL SHYAM ()
539 GOLAGHAT SOUTH AS-14-005-020-007/35
(PACHIM BORPATHAR) 		0414005000NRG23200920220222040 20/09/2022 JAG MNATH TANTI 0414005WL020576 JAG MNATH TANTI 00415 SBIN0002123 1374 1374 Processed 24/09/2022 4955845260 MR JAG NNATH TANTI ()
SubTotal 179307 179307
540 GOLAGHAT SOUTH AS-14-005-005-016/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222726 20/09/2022 MRS ASITA DAS 0414005WL020638 MRS ASITA DAS 00415 SBIN0010762 1374 1374 Processed 24/09/2022 4955845170 MRS ASITA DAS ()
SubTotal 1374 1374
541 GOLAGHAT SOUTH AS-14-005-007-001/111
(GELABIL) 		0414005000NRG23200920220221829 20/09/2022 BIR BAHADUR TAMANG 0414005WL020555 BIR BAHADUR TAMANG 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844999 BIRBAHADUR TAMANG ()
542 GOLAGHAT SOUTH AS-14-005-007-001/151
(GELABIL) 		0414005000NRG23200920220221863 20/09/2022 LOLIT PHUKON 0414005WL020557 LOLIT PHUKON 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845190 MR LALIT PHUKON ()
543 GOLAGHAT SOUTH AS-14-005-007-001/162
(GELABIL) 		0414005000NRG23200920220221866 20/09/2022 PARISMITA KONWAR 0414005WL020557 PARISMITA KONWAR 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845188 MRS PARISMITA KONWAR ()
544 GOLAGHAT SOUTH AS-14-005-007-001/189
(GELABIL) 		0414005000NRG23200920220221869 20/09/2022 Dandadhar Bora 0414005WL020557 Dandadhar Bora 00415 SBIN0017207 1374 1374 Rejected 24/09/2022 4955845189 No Such Account
545 GOLAGHAT SOUTH AS-14-005-007-001/55
(GELABIL) 		0414005000NRG23200920220222428 20/09/2022 PAPUL PAYENG 0414005WL020614 PAPUL PAYENG 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845177 MR PAPUL PAYENG ()
546 GOLAGHAT SOUTH AS-14-005-007-003/95
(GELABIL) 		0414005000NRG23200920220221838 20/09/2022 RINKU MAHATO 0414005WL020555 RINKU MAHATO 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844954 MRS RINKU MAHATO ()
547 GOLAGHAT SOUTH AS-14-005-007-007/125
(GELABIL) 		0414005000NRG23200920220222437 20/09/2022 DIK PRASAD UPADHYAY 0414005WL020614 DIK PRASAD UPADHYAY 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845041 DIK PRASAD UPADHYAY ()
548 GOLAGHAT SOUTH AS-14-005-007-007/125
(GELABIL) 		0414005000NRG23200920220222438 20/09/2022 LAKSHI CHETRY UPADHYAYA 0414005WL020614 LAKSHI CHETRY UPADHYAYA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845220 MRS LAKSHI CHETRY UPADHYAYA ()
549 GOLAGHAT SOUTH AS-14-005-007-007/311-B
(GELABIL) 		0414005000NRG23200920220222443 20/09/2022 DEBARAJ PURI 0414005WL020614 DEBARAJ PURI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845236 MR DEBRAJ PURI ()
550 GOLAGHAT SOUTH AS-14-005-007-007/311-B
(GELABIL) 		0414005000NRG23200920220222444 20/09/2022 INDIRA PURI 0414005WL020614 INDIRA PURI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845237 MRS INDIRA PURI ()
551 GOLAGHAT SOUTH AS-14-005-007-007/423
(GELABIL) 		0414005000NRG23200920220221842 20/09/2022 HORKA MAYA SHRESTHA 0414005WL020555 HORKA MAYA SHRESTHA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845235 MRS HORKA MAYA SHRESTHA ()
552 GOLAGHAT SOUTH AS-14-005-007-007/423
(GELABIL) 		0414005000NRG23200920220221841 20/09/2022 KRISHNA BAHADUR SHRESTHA 0414005WL020555 KRISHNA BAHADUR SHRESTHA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845234 KRISHNA BAHADUR SHRESTHA ()
553 GOLAGHAT SOUTH AS-14-005-007-010/48-A
(GELABIL) 		0414005000NRG23200920220222452 20/09/2022 BISHNU KUMARI RAI 0414005WL020614 BISHNU KUMARI RAI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845192 BISHNU KUMARI RAI ()
554 GOLAGHAT SOUTH AS-14-005-020-001/107
(PACHIM BORPATHAR) 		0414005000NRG23200920220221515 20/09/2022 DEEPAK CHETRY 0414005WL020516 DEEPAK CHETRY 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845198 MR DEEPAK CHETRY ()
555 GOLAGHAT SOUTH AS-14-005-020-001/131
(PACHIM BORPATHAR) 		0414005000NRG23200920220221554 20/09/2022 JOYNATH KUMAR 0414005WL020520 JOYNATH KUMAR 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845258 MR JOYNATH KUMAR ()
556 GOLAGHAT SOUTH AS-14-005-020-001/331
(PACHIM BORPATHAR) 		0414005000NRG23200920220221520 20/09/2022 SAMESWAR KUMAR 0414005WL020516 SAMESWAR KUMAR 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845257 MR CHAMESWAR KUMAR ()
557 GOLAGHAT SOUTH AS-14-005-020-001/43
(PACHIM BORPATHAR) 		0414005000NRG23200920220221522 20/09/2022 NANG KHAM KON CHIRING 0414005WL020516 NANG KHAM KON CHIRING 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845101 MS NANG KHAM KON CHIRING ()
558 GOLAGHAT SOUTH AS-14-005-020-002/140
(PACHIM BORPATHAR) 		0414005000NRG23200920220221595 20/09/2022 AJAY GARH 0414005WL020524 AJAY GARH 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844895 MR AJAY GARH ()
559 GOLAGHAT SOUTH AS-14-005-020-004/456
(PACHIM BORPATHAR) 		0414005000NRG23200920220222097 20/09/2022 RAVI KUMAR 0414005WL020587 RAVI KUMAR 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844894 MR RAVI URANG ()
560 GOLAGHAT SOUTH AS-14-005-020-004/493
(PACHIM BORPATHAR) 		0414005000NRG23200920220222019 20/09/2022 CHANDAN DAS 0414005WL020574 CHANDAN DAS 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845264 CHANDAN DAS ()
561 GOLAGHAT SOUTH AS-14-005-020-004/497
(PACHIM BORPATHAR) 		0414005000NRG23200920220222007 20/09/2022 NADIA DEBNATH 0414005WL020572 NADIA DEBNATH 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845262 MR NADIA DEBNATH ()
562 GOLAGHAT SOUTH AS-14-005-020-004/501
(PACHIM BORPATHAR) 		0414005000NRG23200920220221900 20/09/2022 BAPATU NAGBONSHI 0414005WL020559 BAPATU NAGBONSHI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844897 MR BAPATU NAGBANGSHI ()
563 GOLAGHAT SOUTH AS-14-005-020-004/80
(PACHIM BORPATHAR) 		0414005000NRG23200920220221955 20/09/2022 AMARESH SEN 0414005WL020565 AMARESH SEN 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845265 AMARESH SEN ()
564 GOLAGHAT SOUTH AS-14-005-020-005/196
(PACHIM BORPATHAR) 		0414005000NRG23200920220222022 20/09/2022 BICHU MURAH 0414005WL020574 BICHU MURAH 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844961 MR BICHU MURAH ()
565 GOLAGHAT SOUTH AS-14-005-020-005/227
(PACHIM BORPATHAR) 		0414005000NRG23200920220222038 20/09/2022 TUTUMONI KURMI 0414005WL020576 TUTUMONI KURMI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845165 MRS TUTUMANI KURMI ()
566 GOLAGHAT SOUTH AS-14-005-020-005/324
(PACHIM BORPATHAR) 		0414005000NRG23200920220222024 20/09/2022 ACHUT GOSWAMI 0414005WL020574 ACHUT GOSWAMI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845263 MR ACHUT GOSWAMI ()
567 GOLAGHAT SOUTH AS-14-005-020-007/112
(PACHIM BORPATHAR) 		0414005000NRG23200920220222211 20/09/2022 MARAM TANTI 0414005WL020601 MARAM TANTI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845103 MR MARAM TANTI ()
568 GOLAGHAT SOUTH AS-14-005-020-007/133
(PACHIM BORPATHAR) 		0414005000NRG23200920220222079 20/09/2022 Mr BIREN DEEP 0414005WL020584 Mr BIREN DEEP 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844899 MR BIREN DEEP ()
569 GOLAGHAT SOUTH AS-14-005-020-007/135
(PACHIM BORPATHAR) 		0414005000NRG23200920220222062 20/09/2022 MANJU MAHANANDA 0414005WL020581 MANJU MAHANANDA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844896 MRS MANJU MAHANANDA ()
570 GOLAGHAT SOUTH AS-14-005-020-007/135
(PACHIM BORPATHAR) 		0414005000NRG23200920220222061 20/09/2022 RAMESH MAHANANDA 0414005WL020581 RAMESH MAHANANDA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845261 RAMESH MAHANANDA ()
571 GOLAGHAT SOUTH AS-14-005-020-007/23
(PACHIM BORPATHAR) 		0414005000NRG23200920220222026 20/09/2022 KARAM TANTI 0414005WL020574 KARAM TANTI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844892 MR KARAM TANTI ()
572 GOLAGHAT SOUTH AS-14-005-020-007/26
(PACHIM BORPATHAR) 		0414005000NRG23200920220222149 20/09/2022 BIKASH TANTI 0414005WL020594 BIKASH TANTI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845266 MR BIKASH TANTI ()
573 GOLAGHAT SOUTH AS-14-005-020-007/4
(PACHIM BORPATHAR) 		0414005000NRG23200920220222043 20/09/2022 BASANTI TANTI 0414005WL020576 BASANTI TANTI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844904 MRS BASANTI TANTI ()
574 GOLAGHAT SOUTH AS-14-005-020-007/62
(PACHIM BORPATHAR) 		0414005000NRG23200920220222237 20/09/2022 KAMAL MAHANANDA 0414005WL020604 KAMAL MAHANANDA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844889 MR KAMAL MAHANAND ()
575 GOLAGHAT SOUTH AS-14-005-020-007/75
(PACHIM BORPATHAR) 		0414005000NRG23200920220221986 20/09/2022 MODAN TANTI 0414005WL020569 MODAN TANTI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845194 MR MODAN TANTI ()
576 GOLAGHAT SOUTH AS-14-005-020-007/77
(PACHIM BORPATHAR) 		0414005000NRG23200920220222141 20/09/2022 AJAY BHOWMIK 0414005WL020593 AJAY BHOWMIK 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844888 MR AJAY BHOWMICK ()
577 GOLAGHAT SOUTH AS-14-005-020-007/77
(PACHIM BORPATHAR) 		0414005000NRG23200920220222142 20/09/2022 SARBESWAR BHAUMIK 0414005WL020593 SARBESWAR BHAUMIK 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844903 MR SARBESWAR BHAUMIK ()
578 GOLAGHAT SOUTH AS-14-005-020-007/85
(PACHIM BORPATHAR) 		0414005000NRG23200920220222044 20/09/2022 SUREN TANTI 0414005WL020576 SUREN TANTI 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845196 MR SUREN TATI ()
579 GOLAGHAT SOUTH AS-14-005-020-011/19
(PACHIM BORPATHAR) 		0414005000NRG23200920220221917 20/09/2022 BIRSHA URANG 0414005WL020560 BIRSHA URANG 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845102 MR BIRSHA URANG ()
580 GOLAGHAT SOUTH AS-14-005-020-011/62
(PACHIM BORPATHAR) 		0414005000NRG23200920220221823 20/09/2022 SUBHASH BARA 0414005WL020553 SUBHASH BARA 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955845175 SUBHASH BARA ()
581 GOLAGHAT SOUTH AS-14-005-020-011/78
(PACHIM BORPATHAR) 		0414005000NRG23200920220221824 20/09/2022 EATUWA URANG 0414005WL020553 EATUWA URANG 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844891 MR EATUWA URANG ()
582 GOLAGHAT SOUTH AS-14-005-020-011/78
(PACHIM BORPATHAR) 		0414005000NRG23200920220221825 20/09/2022 RUKMINI URANG 0414005WL020553 RUKMINI URANG 00415 SBIN0017207 1374 1374 Processed 24/09/2022 4955844890 MRS RUKMINI URANG ()
SubTotal 57708 57708
583 GOLAGHAT SOUTH AS-14-005-020-007/30
(PACHIM BORPATHAR) 		0414005000NRG23200920220221983 20/09/2022 SUNU TANTI 0414005WL020569 SUNU TANTI 00462 UCBA0001545 1374 1374 Processed 24/09/2022 4955844898 SUNU TANTI ()
SubTotal 1374 1374
584 GOLAGHAT SOUTH AS-14-005-003-006/1-A
(MODHYAMPUR) 		0414005000NRG23200920220222519 20/09/2022 MR. AJAY BORO 0414005WL020627 MR. AJAY BORO 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955844791 MR. AJAY BORO ()
585 GOLAGHAT SOUTH AS-14-005-003-006/18
(MODHYAMPUR) 		0414005000NRG23200920220222522 20/09/2022 GITA DAS 0414005WL020627 GITA DAS 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955844792 GITA DAS ()
586 GOLAGHAT SOUTH AS-14-005-003-006/53
(MODHYAMPUR) 		0414005000NRG23200920220222529 20/09/2022 MR. JYOTI PRASAD BASUMATARY 0414005WL020627 MR. JYOTI PRASAD BASUMATARY 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955845270 MR. JYOTI PRASAD BASUMATARY ()
587 GOLAGHAT SOUTH AS-14-005-003-013/1-A
(MODHYAMPUR) 		0414005000NRG23200920220221951 20/09/2022 LAKHIMAI HAJOWRY 0414005WL020564 LAKHIMAI HAJOWRY 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955845268 LAKHIMAI HAJOWRY ()
588 GOLAGHAT SOUTH AS-14-005-005-002/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222765 20/09/2022 Nirupama Saikia 0414005WL020644 Nirupama Saikia 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955844793 Nirupama Saikia ()
589 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222769 20/09/2022 RATUL CHUTIA 0414005WL020644 RATUL CHUTIA 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955845267 RATUL CHUTIA ()
590 GOLAGHAT SOUTH AS-14-005-005-004/124
(SUNGAJAN MAZGOAN) 		0414005000NRG23200920220222669 20/09/2022 PRABHAWATI GOGOI BORUAH 0414005WL020638 PRABHAWATI GOGOI BORUAH 00662 BDBL0001491 1374 1374 Processed 24/09/2022 4955845269 PRABHAWATI GOGOI BORUAH ()
SubTotal 9618 9618
591 GOLAGHAT SOUTH AS-14-005-003-031/2
(MODHYAMPUR) 		0414005000NRG23200920220222414 20/09/2022 SHRIKANTA BADAO 0414005WL020613 SHRIKANTA BADAO 00694 NESF0000016 1374 1374 Processed 24/09/2022 4955845271 SHRIKANTA BADAO ()
SubTotal 1374 1374
Total 798523 798523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 191215
2 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 46716
3 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 71906
4 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
5 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 2748
6 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 24732
7 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
8 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Punjab National Bank PUNB0031120 Barpathar 189841
9 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Punjab National Bank PUNB0172320 Podumanisarupathar 5496
10 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Punjab National Bank PUNB0311000 SILCHAR 12366
11 GOLAGHAT SOUTH AS0414005_200922FTO_97247 State Bank of India SBIN0002123 SARUPATHAR 179307
12 GOLAGHAT SOUTH AS0414005_200922FTO_97247 State Bank of India SBIN0010762 PURANA BAZAR 1374
13 GOLAGHAT SOUTH AS0414005_200922FTO_97247 State Bank of India SBIN0017207 Barpathar 57708
14 GOLAGHAT SOUTH AS0414005_200922FTO_97247 UCO Bank UCBA0001545 BARAPATHAR 1374
15 GOLAGHAT SOUTH AS0414005_200922FTO_97247 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 9618
16 GOLAGHAT SOUTH AS0414005_200922FTO_97247 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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