Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:18 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_300922FTO_104886
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-14-005-003-001/1
(MODHYAMPUR) 		0414005000NRG23300920220240776 30/09/2022 BIBHA HAJOWARY 0414005WL022734 BIBHA HAJOWARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823659 BIBHA HAJOWARY ()
2 GOLAGHAT SOUTH AS-14-005-003-001/1
(MODHYAMPUR) 		0414005000NRG23300920220240775 30/09/2022 HARI CHANDRA HAZOWARY 0414005WL022734 HARI CHANDRA HAZOWARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823661 HARI CHANDRA HAZOWARY ()
3 GOLAGHAT SOUTH AS-14-005-003-001/23
(MODHYAMPUR) 		0414005000NRG23300920220240779 30/09/2022 DIPALI BRAMAH 0414005WL022734 DIPALI BRAMAH 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340823664 DIPALI BRAMAH ()
4 GOLAGHAT SOUTH AS-14-005-003-001/25
(MODHYAMPUR) 		0414005000NRG23300920220240780 30/09/2022 DHARANI GAYARI 0414005WL022734 DHARANI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823657 DHARANI GAYARI ()
5 GOLAGHAT SOUTH AS-14-005-003-001/25
(MODHYAMPUR) 		0414005000NRG23300920220240781 30/09/2022 RAJANTI GAYARI 0414005WL022734 RAJANTI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823483 RAJANTI GAYARI ()
6 GOLAGHAT SOUTH AS-14-005-003-001/25
(MODHYAMPUR) 		0414005000NRG23300920220240782 30/09/2022 SNEHANKA GAYARY 0414005WL022734 SNEHANKA GAYARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823662 SNEHANKA GAYARY ()
7 GOLAGHAT SOUTH AS-14-005-003-001/28
(MODHYAMPUR) 		0414005000NRG23300920220240783 30/09/2022 RANJU HAZUWARI 0414005WL022734 RANJU HAZUWARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823485 RANJU HAZUWARI ()
8 GOLAGHAT SOUTH AS-14-005-003-001/37
(MODHYAMPUR) 		0414005000NRG23300920220240784 30/09/2022 BINA NARZARY 0414005WL022734 BINA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823658 BINA NARZARY ()
9 GOLAGHAT SOUTH AS-14-005-003-001/42
(MODHYAMPUR) 		0414005000NRG23300920220240785 30/09/2022 BANDITA SWARIGIYARY 0414005WL022734 BANDITA SWARIGIYARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823487 BANDITA SWARIGIYARY ()
10 GOLAGHAT SOUTH AS-14-005-003-001/42
(MODHYAMPUR) 		0414005000NRG23300920220240786 30/09/2022 RAJ KUMAR SWARGIARY 0414005WL022734 RAJ KUMAR SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823481 RAJ KUMAR SWARGIARY ()
11 GOLAGHAT SOUTH AS-14-005-003-001/73
(MODHYAMPUR) 		0414005000NRG23300920220240788 30/09/2022 NIRADA NARZARY 0414005WL022734 NIRADA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823660 NIRADA NARZARY ()
12 GOLAGHAT SOUTH AS-14-005-003-011/113
(MODHYAMPUR) 		0414005000NRG23300920220240789 30/09/2022 LOLITA GARH 0414005WL022734 LOLITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823480 LOLITA GARH ()
13 GOLAGHAT SOUTH AS-14-005-003-011/151
(MODHYAMPUR) 		0414005000NRG23300920220240790 30/09/2022 BINANDRA MARDI 0414005WL022734 BINANDRA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823656 BINANDRA MARDI ()
14 GOLAGHAT SOUTH AS-14-005-003-011/17
(MODHYAMPUR) 		0414005000NRG23300920220240792 30/09/2022 KRISHNA NAHAK 0414005WL022734 KRISHNA NAHAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823493 KRISHNA NAHAK ()
15 GOLAGHAT SOUTH AS-14-005-003-011/22
(MODHYAMPUR) 		0414005000NRG23300920220240793 30/09/2022 FULESHWARY BHUMIJ 0414005WL022734 FULESHWARY BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823655 FULESHWARY BHUMIJ ()
16 GOLAGHAT SOUTH AS-14-005-003-011/65
(MODHYAMPUR) 		0414005000NRG23300920220240796 30/09/2022 GITA MURMU 0414005WL022734 GITA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823723 GITA MURMU ()
17 GOLAGHAT SOUTH AS-14-005-003-011/73
(MODHYAMPUR) 		0414005000NRG23300920220240797 30/09/2022 BINESHWARI MURMMU 0414005WL022734 BINESHWARI MURMMU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823739 BINESHWARI MURMMU ()
18 GOLAGHAT SOUTH AS-14-005-003-011/74
(MODHYAMPUR) 		0414005000NRG23300920220240799 30/09/2022 MANJU URANG 0414005WL022734 MANJU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823724 MANJU URANG ()
19 GOLAGHAT SOUTH AS-14-005-003-020/18
(MODHYAMPUR) 		0414005000NRG23300920220241096 30/09/2022 CHAMPA BOROO 0414005WL022778 CHAMPA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823722 CHAMPA BOROO ()
20 GOLAGHAT SOUTH AS-14-005-003-023/15
(MODHYAMPUR) 		0414005000NRG23300920220241099 30/09/2022 ANITA BASUMATARY 0414005WL022778 ANITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823486 ANITA BASUMATARY ()
21 GOLAGHAT SOUTH AS-14-005-003-023/17-A
(MODHYAMPUR) 		0414005000NRG23300920220241100 30/09/2022 AHELA KHAKHLARY 0414005WL022778 AHELA KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823495 AHELA KHAKHLARY ()
22 GOLAGHAT SOUTH AS-14-005-003-023/27
(MODHYAMPUR) 		0414005000NRG23300920220241105 30/09/2022 MADHABI GAYARI 0414005WL022778 MADHABI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823652 MADHABI GAYARI ()
23 GOLAGHAT SOUTH AS-14-005-003-023/27
(MODHYAMPUR) 		0414005000NRG23300920220241104 30/09/2022 PRATAP GAYARI 0414005WL022778 PRATAP GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823490 PRATAP GAYARI ()
24 GOLAGHAT SOUTH AS-14-005-003-023/28
(MODHYAMPUR) 		0414005000NRG23300920220241106 30/09/2022 GOUTAM BASUMATARY 0414005WL022778 GOUTAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823489 GOUTAM BASUMATARY ()
25 GOLAGHAT SOUTH AS-14-005-003-023/28
(MODHYAMPUR) 		0414005000NRG23300920220241107 30/09/2022 MAROMI BASUMATARY 0414005WL022778 MAROMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823494 MAROMI BASUMATARY ()
26 GOLAGHAT SOUTH AS-14-005-003-023/9
(MODHYAMPUR) 		0414005000NRG23300920220241108 30/09/2022 BUDHBARI PATGIRI 0414005WL022778 BUDHBARI PATGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823653 BUDHBARI PATGIRI ()
27 GOLAGHAT SOUTH AS-14-005-003-027/27
(MODHYAMPUR) 		0414005000NRG23300920220241080 30/09/2022 GIBESWAR BORO 0414005WL022775 GIBESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823488 GIBESWAR BORO ()
28 GOLAGHAT SOUTH AS-14-005-003-027/29-A
(MODHYAMPUR) 		0414005000NRG23300920220241085 30/09/2022 SANGITA RABHA 0414005WL022775 SANGITA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823492 SANGITA RABHA ()
29 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23300920220241120 30/09/2022 MAMONI BORO 0414005WL022779 MAMONI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823754 MAMONI BORO ()
30 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23300920220241121 30/09/2022 PUJA BOROO 0414005WL022779 PUJA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823482 PUJA BOROO ()
31 GOLAGHAT SOUTH AS-14-005-003-030/24
(MODHYAMPUR) 		0414005000NRG23300920220241112 30/09/2022 JUGO BORO 0414005WL022778 JUGO BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823491 JUGO BORO ()
32 GOLAGHAT SOUTH AS-14-005-003-030/61
(MODHYAMPUR) 		0414005000NRG23300920220241123 30/09/2022 RITAMONI KHAKHLARY 0414005WL022779 RITAMONI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823484 RITAMONI KHAKHLARY ()
33 GOLAGHAT SOUTH AS-14-005-003-030/8
(MODHYAMPUR) 		0414005000NRG23300920220241125 30/09/2022 DIMPAL BORO 0414005WL022779 DIMPAL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823654 DIMPAL BORO ()
34 GOLAGHAT SOUTH AS-14-005-003-032/38
(MODHYAMPUR) 		0414005000NRG23300920220240801 30/09/2022 RAMIKANTA BASUMOTARY 0414005WL022734 RAMIKANTA BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823663 RAMIKANTA BASUMOTARY ()
35 GOLAGHAT SOUTH AS-14-005-003-032/4
(MODHYAMPUR) 		0414005000NRG23300920220240804 30/09/2022 PRABHABATI RABHA 0414005WL022734 PRABHABATI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823708 PRABHABATI RABHA ()
36 GOLAGHAT SOUTH AS-14-005-003-032/50
(MODHYAMPUR) 		0414005000NRG23300920220240806 30/09/2022 MRS. SONMAI KHAKHLARY 0414005WL022734 MRS. SONMAI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823743 MRS. SONMAI KHAKHLARY ()
37 GOLAGHAT SOUTH AS-14-005-003-033/18
(MODHYAMPUR) 		0414005000NRG23300920220241132 30/09/2022 MAHESWAR BORO 0414005WL022780 MAHESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823734 MAHESWAR BORO ()
38 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23300920220241187 30/09/2022 Ruka Boro 0414005WL022783 Ruka Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823732 Ruka Boro ()
39 GOLAGHAT SOUTH AS-14-005-003-033/65
(MODHYAMPUR) 		0414005000NRG23300920220241190 30/09/2022 MANJU BASUMATARY 0414005WL022783 MANJU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823729 MANJU BASUMATARY ()
40 GOLAGHAT SOUTH AS-14-005-003-033/8
(MODHYAMPUR) 		0414005000NRG23300920220241139 30/09/2022 PRANAB KHAKHALARI 0414005WL022780 PRANAB KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823720 PRANAB KHAKHALARI ()
41 GOLAGHAT SOUTH AS-14-005-007-007/320
(GELABIL) 		0414005000NRG23300920220240681 30/09/2022 RENU PALLOW 0414005WL022714 RENU PALLOW 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823326 RENU PALLOW ()
42 GOLAGHAT SOUTH AS-14-005-007-007/320
(GELABIL) 		0414005000NRG23300920220240682 30/09/2022 SUNTU PALLOW 0414005WL022714 SUNTU PALLOW 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823388 SUNTU PALLOW ()
43 GOLAGHAT SOUTH AS-14-005-007-007/320
(GELABIL) 		0414005000NRG23300920220240680 30/09/2022 TAL PALL 0414005WL022714 TAL PALL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823431 TAL PALL ()
44 GOLAGHAT SOUTH AS-14-005-016-002/112
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241377 30/09/2022 MINA BEGUM 0414005WL022796 MINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823800 MINA BEGUM ()
45 GOLAGHAT SOUTH AS-14-005-016-002/129
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241378 30/09/2022 NURUL HUSSAIN 0414005WL022796 NURUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823715 NURUL HUSSAIN ()
46 GOLAGHAT SOUTH AS-14-005-016-002/17
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241379 30/09/2022 AKMOT ALI 0414005WL022796 AKMOT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823445 AKMOT ALI ()
47 GOLAGHAT SOUTH AS-14-005-016-002/17
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241380 30/09/2022 MEHERUN BEGUM 0414005WL022796 MEHERUN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823437 MEHERUN BEGUM ()
48 GOLAGHAT SOUTH AS-14-005-016-002/209
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241381 30/09/2022 RITA THAPA 0414005WL022796 RITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823665 RITA THAPA ()
49 GOLAGHAT SOUTH AS-14-005-016-002/264
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241382 30/09/2022 PURNIMA RANA 0414005WL022796 PURNIMA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823758 PURNIMA RANA ()
50 GOLAGHAT SOUTH AS-14-005-016-002/341
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241383 30/09/2022 JASHMAYA THAPA 0414005WL022796 JASHMAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823757 JASHMAYA THAPA ()
51 GOLAGHAT SOUTH AS-14-005-016-002/341
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241384 30/09/2022 MON BAHADUR THAPA 0414005WL022796 MON BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823740 MON BAHADUR THAPA ()
52 GOLAGHAT SOUTH AS-14-005-016-002/349
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241386 30/09/2022 BARNA MAYA THAPA 0414005WL022796 BARNA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823728 BARNA MAYA THAPA ()
53 GOLAGHAT SOUTH AS-14-005-016-002/349
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241385 30/09/2022 SUR BAHADUR THAPA 0414005WL022796 SUR BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823737 SUR BAHADUR THAPA ()
54 GOLAGHAT SOUTH AS-14-005-016-002/350
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241387 30/09/2022 SUKU MAYA THAPA 0414005WL022796 SUKU MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823713 SUKU MAYA THAPA ()
55 GOLAGHAT SOUTH AS-14-005-016-002/353
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241388 30/09/2022 PREMI PUWAR 0414005WL022796 PREMI PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823706 PREMI PUWAR ()
56 GOLAGHAT SOUTH AS-14-005-016-002/357
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241389 30/09/2022 PARIMAYA PUWAR 0414005WL022796 PARIMAYA PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823719 PARIMAYA PUWAR ()
57 GOLAGHAT SOUTH AS-14-005-016-002/755
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241394 30/09/2022 NUREJA BEGUM 0414005WL022796 NUREJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823717 NUREJA BEGUM ()
58 GOLAGHAT SOUTH AS-14-005-016-002/755
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241393 30/09/2022 SAHABUDIN HUSSAIN 0414005WL022796 SAHABUDIN HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823712 SAHABUDIN HUSSAIN ()
59 GOLAGHAT SOUTH AS-14-005-016-002/96
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241397 30/09/2022 HACHEN ALI 0414005WL022796 HACHEN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823442 HACHEN ALI ()
60 GOLAGHAT SOUTH AS-14-005-016-002/96
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241396 30/09/2022 JULENA BEGUM 0414005WL022796 JULENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823440 JULENA BEGUM ()
61 GOLAGHAT SOUTH AS-14-005-016-002/984
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241399 30/09/2022 BEAUTY SAIKIA KUJUR 0414005WL022796 BEAUTY SAIKIA KUJUR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823441 BEAUTY SAIKIA KUJUR ()
62 GOLAGHAT SOUTH AS-14-005-016-002/986
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241400 30/09/2022 SABITRI THAPA 0414005WL022796 SABITRI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823364 SABITRI THAPA ()
63 GOLAGHAT SOUTH AS-14-005-016-005/16
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241402 30/09/2022 REBIKA BEGUM 0414005WL022796 REBIKA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823439 REBIKA BEGUM ()
64 GOLAGHAT SOUTH AS-14-005-016-005/16
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241401 30/09/2022 SAJID ALI 0414005WL022796 SAJID ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823436 SAJID ALI ()
65 GOLAGHAT SOUTH AS-14-005-016-005/842
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241403 30/09/2022 PUSHPA MUNDOYA 0414005WL022796 PUSHPA MUNDOYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823438 PUSHPA MUNDOYA ()
66 GOLAGHAT SOUTH AS-14-005-016-005/92
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241404 30/09/2022 BABUL AHMED 0414005WL022796 BABUL AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823799 BABUL AHMED ()
67 GOLAGHAT SOUTH AS-14-005-016-005/92
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241405 30/09/2022 GULAJAHAN BEGUM 0414005WL022796 GULAJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823753 GULAJAHAN BEGUM ()
68 GOLAGHAT SOUTH AS-14-005-016-006/120-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241406 30/09/2022 LUHIT SAIKIA 0414005WL022796 LUHIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823697 LUHIT SAIKIA ()
69 GOLAGHAT SOUTH AS-14-005-016-007/126
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240658 30/09/2022 MUKUL BORAH 0414005WL022713 MUKUL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823716 MUKUL BORAH ()
70 GOLAGHAT SOUTH AS-14-005-016-007/135
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240558 30/09/2022 NOGEN BORA 0414005WL022700 NOGEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823447 NOGEN BORA ()
71 GOLAGHAT SOUTH AS-14-005-016-007/140
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240560 30/09/2022 MON BORA 0414005WL022700 MON BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823752 MON BORA ()
72 GOLAGHAT SOUTH AS-14-005-016-007/143
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240561 30/09/2022 Bahagi Bora 0414005WL022700 Bahagi Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823755 Bahagi Bora ()
73 GOLAGHAT SOUTH AS-14-005-016-007/159
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241408 30/09/2022 MAMONI SAIKIA 0414005WL022796 MAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823667 MAMONI SAIKIA ()
74 GOLAGHAT SOUTH AS-14-005-016-007/205
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240661 30/09/2022 Dilip Saikia 0414005WL022713 Dilip Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823444 Dilip Saikia ()
75 GOLAGHAT SOUTH AS-14-005-016-007/241
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240618 30/09/2022 AJIT BORA 0414005WL022706 AJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823745 AJIT BORA ()
76 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240621 30/09/2022 HAREN CHUTIA 0414005WL022706 HAREN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823749 HAREN CHUTIA ()
77 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240620 30/09/2022 NUMALI CHUTIA 0414005WL022706 NUMALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823730 NUMALI CHUTIA ()
78 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240623 30/09/2022 RUSHNA CHUTIA 0414005WL022706 RUSHNA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823448 RUSHNA CHUTIA ()
79 GOLAGHAT SOUTH AS-14-005-016-007/254
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240622 30/09/2022 SIMANTA CHUTIA 0414005WL022706 SIMANTA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823449 SIMANTA CHUTIA ()
80 GOLAGHAT SOUTH AS-14-005-016-007/266
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241410 30/09/2022 JANMAONI BORA 0414005WL022796 JANMAONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823691 JANMAONI BORA ()
81 GOLAGHAT SOUTH AS-14-005-016-007/266
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241409 30/09/2022 LOLIT BORA 0414005WL022796 LOLIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823669 LOLIT BORA ()
82 GOLAGHAT SOUTH AS-14-005-016-007/420
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241411 30/09/2022 AMUCH SURIN 0414005WL022796 AMUCH SURIN 00029 PUNB0RRBAGB 229 229 Processed 08/10/2022 5340823742 AMUCH SURIN ()
83 GOLAGHAT SOUTH AS-14-005-016-007/428
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241412 30/09/2022 MANJU KAMNDULONA HAW 0414005WL022796 MANJU KAMNDULONA HAW 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823735 MANJU KAMNDULONA HAW ()
84 GOLAGHAT SOUTH AS-14-005-016-007/484-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241414 30/09/2022 WELSON MARKI 0414005WL022796 WELSON MARKI 00029 PUNB0RRBAGB 229 229 Processed 08/10/2022 5340823446 WELSON MARKI ()
85 GOLAGHAT SOUTH AS-14-005-016-007/58-C
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240624 30/09/2022 BIKASH BOROO 0414005WL022706 BIKASH BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823741 BIKASH BOROO ()
86 GOLAGHAT SOUTH AS-14-005-016-007/87
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241423 30/09/2022 BANDITA BORA 0414005WL022796 BANDITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823319 BANDITA BORA ()
87 GOLAGHAT SOUTH AS-14-005-016-007/93
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241424 30/09/2022 JAYANTI BORA 0414005WL022796 JAYANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823320 JAYANTI BORA ()
88 GOLAGHAT SOUTH AS-14-005-016-008/119-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240748 30/09/2022 SAILESH CHARU 0414005WL022725 SAILESH CHARU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823711 SAILESH CHARU ()
89 GOLAGHAT SOUTH AS-14-005-016-009/100
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240666 30/09/2022 SANJAY PUWAR 0414005WL022713 SANJAY PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823305 SANJAY PUWAR ()
90 GOLAGHAT SOUTH AS-14-005-016-009/102
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240749 30/09/2022 AMAR BAHADUR RANA 0414005WL022725 AMAR BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823746 AMAR BAHADUR RANA ()
91 GOLAGHAT SOUTH AS-14-005-016-009/102
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240750 30/09/2022 MENU RANA 0414005WL022725 MENU RANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823747 MENU RANA ()
92 GOLAGHAT SOUTH AS-14-005-016-009/116
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241425 30/09/2022 DHARAM BDR LUNGALI 0414005WL022796 DHARAM BDR LUNGALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823738 DHARAM BDR LUNGALI ()
93 GOLAGHAT SOUTH AS-14-005-016-009/120
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240625 30/09/2022 SANJIB LAYA 0414005WL022706 SANJIB LAYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823756 SANJIB LAYA ()
94 GOLAGHAT SOUTH AS-14-005-016-009/120
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240627 30/09/2022 SUNITA LAYA 0414005WL022706 SUNITA LAYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823666 SUNITA LAYA ()
95 GOLAGHAT SOUTH AS-14-005-016-009/120
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240626 30/09/2022 TUKA LAYA 0414005WL022706 TUKA LAYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823763 TUKA LAYA ()
96 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241428 30/09/2022 GITA LAMSANE THAPA 0414005WL022796 GITA LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823304 GITA LAMSANE THAPA ()
97 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241429 30/09/2022 RITA LAMCHANEY 0414005WL022796 RITA LAMCHANEY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823710 RITA LAMCHANEY ()
98 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241427 30/09/2022 RITU LAMSANE THAPA 0414005WL022796 RITU LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823772 RITU LAMSANE THAPA ()
99 GOLAGHAT SOUTH AS-14-005-016-009/136
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240667 30/09/2022 DIPAK GARH 0414005WL022713 DIPAK GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823721 DIPAK GARH ()
100 GOLAGHAT SOUTH AS-14-005-016-009/136
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240668 30/09/2022 RITA GARH 0414005WL022713 RITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823707 RITA GARH ()
101 GOLAGHAT SOUTH AS-14-005-016-009/302
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240765 30/09/2022 PRAMILA GOGOI 0414005WL022730 PRAMILA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823733 PRAMILA GOGOI ()
102 GOLAGHAT SOUTH AS-14-005-016-009/351-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240570 30/09/2022 JECHAMIN BEGUM 0414005WL022700 JECHAMIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823443 JECHAMIN BEGUM ()
103 GOLAGHAT SOUTH AS-14-005-016-009/351-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240569 30/09/2022 RAHMAN ALI 0414005WL022700 RAHMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823725 RAHMAN ALI ()
104 GOLAGHAT SOUTH AS-14-005-016-009/353
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240571 30/09/2022 JOYMOTI GOWALA 0414005WL022700 JOYMOTI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823744 JOYMOTI GOWALA ()
105 GOLAGHAT SOUTH AS-14-005-016-009/44
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240629 30/09/2022 CHAYAN TURUNG 0414005WL022706 CHAYAN TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823714 CHAYAN TURUNG ()
106 GOLAGHAT SOUTH AS-14-005-016-009/504
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240753 30/09/2022 NIRU KAMAR 0414005WL022725 NIRU KAMAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823727 NIRU KAMAR ()
107 GOLAGHAT SOUTH AS-14-005-016-009/510
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240632 30/09/2022 MUNMAYA LAYA 0414005WL022706 MUNMAYA LAYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823709 MUNMAYA LAYA ()
108 GOLAGHAT SOUTH AS-14-005-016-009/510
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240631 30/09/2022 UDAY LAYA 0414005WL022706 UDAY LAYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823762 UDAY LAYA ()
109 GOLAGHAT SOUTH AS-14-005-016-009/523
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240767 30/09/2022 SUNIL GARH 0414005WL022730 SUNIL GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823759 SUNIL GARH ()
110 GOLAGHAT SOUTH AS-14-005-016-009/77
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240575 30/09/2022 CHANDRA MAYA BHUJEL 0414005WL022700 CHANDRA MAYA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823760 CHANDRA MAYA BHUJEL ()
111 GOLAGHAT SOUTH AS-14-005-016-009/77
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240577 30/09/2022 GANGA BHUJEL 0414005WL022700 GANGA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823761 GANGA BHUJEL ()
112 GOLAGHAT SOUTH AS-14-005-016-009/79
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240579 30/09/2022 JAMA MAYA POWAR 0414005WL022700 JAMA MAYA POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823731 JAMA MAYA POWAR ()
113 GOLAGHAT SOUTH AS-14-005-016-009/79
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240578 30/09/2022 NANDALAL PUWAR 0414005WL022700 NANDALAL PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823748 NANDALAL PUWAR ()
114 GOLAGHAT SOUTH AS-14-005-016-009/88
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240669 30/09/2022 MITRA RANA 0414005WL022713 MITRA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823736 MITRA RANA ()
115 GOLAGHAT SOUTH AS-14-005-016-009/88
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240670 30/09/2022 SANJAY RANA 0414005WL022713 SANJAY RANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823306 SANJAY RANA ()
116 GOLAGHAT SOUTH AS-14-005-016-009/88
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240671 30/09/2022 TARA RANA 0414005WL022713 TARA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823726 TARA RANA ()
117 GOLAGHAT SOUTH AS-14-005-016-009/9
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240769 30/09/2022 MR BADAN TURUNG 0414005WL022730 MR BADAN TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823718 MR BADAN TURUNG ()
118 GOLAGHAT SOUTH AS-14-005-016-009/99
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240673 30/09/2022 KRISHNA MAYA POWAR 0414005WL022713 KRISHNA MAYA POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823751 KRISHNA MAYA POWAR ()
119 GOLAGHAT SOUTH AS-14-005-016-009/99
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240672 30/09/2022 LOK BAHADUR POWAR 0414005WL022713 LOK BAHADUR POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823750 LOK BAHADUR POWAR ()
120 GOLAGHAT SOUTH AS-14-005-022-002/74
(PREMHARA) 		0414005000NRG23300920220240929 30/09/2022 BIPUL HAZARIKA 0414005WL022752 BIPUL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823683 BIPUL HAZARIKA ()
121 GOLAGHAT SOUTH AS-14-005-022-002/74
(PREMHARA) 		0414005000NRG23300920220240928 30/09/2022 MINA HAZARIKA 0414005WL022752 MINA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823705 MINA HAZARIKA ()
122 GOLAGHAT SOUTH AS-14-005-022-002/82
(PREMHARA) 		0414005000NRG23300920220240877 30/09/2022 Jayanti Hazarika 0414005WL022748 Jayanti Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823678 Jayanti Hazarika ()
123 GOLAGHAT SOUTH AS-14-005-022-002/82
(PREMHARA) 		0414005000NRG23300920220240879 30/09/2022 REKHA HAZARIKA 0414005WL022748 REKHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823690 REKHA HAZARIKA ()
124 GOLAGHAT SOUTH AS-14-005-022-003/37
(PREMHARA) 		0414005000NRG23300920220240881 30/09/2022 CHAMPA SAIKIA CHUTIA 0414005WL022748 CHAMPA SAIKIA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823670 CHAMPA SAIKIA CHUTIA ()
125 GOLAGHAT SOUTH AS-14-005-022-003/37
(PREMHARA) 		0414005000NRG23300920220240882 30/09/2022 PRABUDH CHUTIA 0414005WL022748 PRABUDH CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823694 PRABUDH CHUTIA ()
126 GOLAGHAT SOUTH AS-14-005-022-003/68
(PREMHARA) 		0414005000NRG23300920220240885 30/09/2022 NOBADIT HEMRAM 0414005WL022748 NOBADIT HEMRAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823698 NOBADIT HEMRAM ()
127 GOLAGHAT SOUTH AS-14-005-022-003/68
(PREMHARA) 		0414005000NRG23300920220240886 30/09/2022 RUNU HEMROM 0414005WL022748 RUNU HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823699 RUNU HEMROM ()
128 GOLAGHAT SOUTH AS-14-005-022-004/104
(PREMHARA) 		0414005000NRG23300920220240896 30/09/2022 KAMALAKUMARI BOROO 0414005WL022749 KAMALAKUMARI BOROO 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823693 KAMALAKUMARI BOROO ()
129 GOLAGHAT SOUTH AS-14-005-022-004/104
(PREMHARA) 		0414005000NRG23300920220240897 30/09/2022 MINOTI BOROO 0414005WL022749 MINOTI BOROO 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823687 MINOTI BOROO ()
130 GOLAGHAT SOUTH AS-14-005-022-005/11
(PREMHARA) 		0414005000NRG23300920220240899 30/09/2022 BISHWAJYOTI BORA 0414005WL022749 BISHWAJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823686 BISHWAJYOTI BORA ()
131 GOLAGHAT SOUTH AS-14-005-022-005/11
(PREMHARA) 		0414005000NRG23300920220240898 30/09/2022 NAMITA BORA 0414005WL022749 NAMITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823393 NAMITA BORA ()
132 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23300920220240903 30/09/2022 JUGAL BORA 0414005WL022749 JUGAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823702 JUGAL BORA ()
133 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23300920220240904 30/09/2022 RITUMONI GOGOI BORA 0414005WL022749 RITUMONI GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823689 RITUMONI GOGOI BORA ()
134 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23300920220240901 30/09/2022 Rupa Bora 0414005WL022749 Rupa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823703 Rupa Bora ()
135 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23300920220240936 30/09/2022 PURNIMA SAIKIA 0414005WL022752 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823682 PURNIMA SAIKIA ()
136 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23300920220240937 30/09/2022 RINTUMONI SAIKIA 0414005WL022752 RINTUMONI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340823688 RINTUMONI SAIKIA ()
137 GOLAGHAT SOUTH AS-14-005-022-006/133
(PREMHARA) 		0414005000NRG23300920220240938 30/09/2022 PITKA GORH 0414005WL022752 PITKA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823692 PITKA GORH ()
138 GOLAGHAT SOUTH AS-14-005-022-006/145
(PREMHARA) 		0414005000NRG23300920220240940 30/09/2022 BIJOY NAYAK 0414005WL022752 BIJOY NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823684 BIJOY NAYAK ()
139 GOLAGHAT SOUTH AS-14-005-022-006/153
(PREMHARA) 		0414005000NRG23300920220240887 30/09/2022 DIPA GOGOI RAJBONSHI 0414005WL022748 DIPA GOGOI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823677 DIPA GOGOI RAJBONSHI ()
140 GOLAGHAT SOUTH AS-14-005-022-006/294
(PREMHARA) 		0414005000NRG23300920220240890 30/09/2022 KAMALA GOGOI 0414005WL022748 KAMALA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823700 KAMALA GOGOI ()
141 GOLAGHAT SOUTH AS-14-005-022-006/294
(PREMHARA) 		0414005000NRG23300920220240888 30/09/2022 TUTUMONI GOGOI 0414005WL022748 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823701 TUTUMONI GOGOI ()
142 GOLAGHAT SOUTH AS-14-005-022-006/297
(PREMHARA) 		0414005000NRG23300920220240892 30/09/2022 GONESH GOGOI 0414005WL022748 GONESH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823671 GONESH GOGOI ()
143 GOLAGHAT SOUTH AS-14-005-022-006/297
(PREMHARA) 		0414005000NRG23300920220240893 30/09/2022 RUPA GOGOI 0414005WL022748 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823673 RUPA GOGOI ()
144 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23300920220240942 30/09/2022 BIJOY TELI 0414005WL022752 BIJOY TELI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823681 BIJOY TELI ()
145 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23300920220240943 30/09/2022 CHAMPA SAHU 0414005WL022752 CHAMPA SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823704 CHAMPA SAHU ()
146 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23300920220240945 30/09/2022 PRANJAL KALITA 0414005WL022752 PRANJAL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823377 PRANJAL KALITA ()
147 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23300920220240944 30/09/2022 RIMA KALITA 0414005WL022752 RIMA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823680 RIMA KALITA ()
148 GOLAGHAT SOUTH AS-14-005-022-006/73
(PREMHARA) 		0414005000NRG23300920220240946 30/09/2022 MONI NAYAK 0414005WL022752 MONI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823676 MONI NAYAK ()
149 GOLAGHAT SOUTH AS-14-005-022-006/73
(PREMHARA) 		0414005000NRG23300920220240947 30/09/2022 SHIUNATH NAYAK 0414005WL022752 SHIUNATH NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823675 SHIUNATH NAYAK ()
150 GOLAGHAT SOUTH AS-14-005-022-006/75
(PREMHARA) 		0414005000NRG23300920220240948 30/09/2022 KRISHNA SINGH 0414005WL022752 KRISHNA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823685 KRISHNA SINGH ()
151 GOLAGHAT SOUTH AS-14-005-022-006/75
(PREMHARA) 		0414005000NRG23300920220240949 30/09/2022 PRAMILA SINGH 0414005WL022752 PRAMILA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823679 PRAMILA SINGH ()
152 GOLAGHAT SOUTH AS-14-005-022-006/90
(PREMHARA) 		0414005000NRG23300920220240950 30/09/2022 MR PROBIN BORTHAKUR 0414005WL022752 MR PROBIN BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823668 MR PROBIN BORTHAKUR ()
153 GOLAGHAT SOUTH AS-14-005-022-015/337
(PREMHARA) 		0414005000NRG23300920220240907 30/09/2022 JUNMONI GOGOI 0414005WL022749 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823672 JUNMONI GOGOI ()
154 GOLAGHAT SOUTH AS-14-005-022-016/338
(PREMHARA) 		0414005000NRG23300920220240910 30/09/2022 BIBEK BARUAH 0414005WL022749 BIBEK BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823674 BIBEK BARUAH ()
155 GOLAGHAT SOUTH AS-14-005-022-016/349-A
(PREMHARA) 		0414005000NRG23300920220240912 30/09/2022 ACHINTA DANG 0414005WL022749 ACHINTA DANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823696 ACHINTA DANG ()
156 GOLAGHAT SOUTH AS-14-005-022-016/349-A
(PREMHARA) 		0414005000NRG23300920220240911 30/09/2022 SUNITA CHAHANI DANG 0414005WL022749 SUNITA CHAHANI DANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823695 SUNITA CHAHANI DANG ()
157 GOLAGHAT SOUTH AS-14-005-023-005/277
(PUB BARPATHAR) 		0414005000NRG23300920220240689 30/09/2022 DULUMANI GOGOI 0414005WL022716 DULUMANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823433 DULUMANI GOGOI ()
158 GOLAGHAT SOUTH AS-14-005-023-005/294
(PUB BARPATHAR) 		0414005000NRG23300920220240690 30/09/2022 JAYANTI GOGOI 0414005WL022716 JAYANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823395 JAYANTI GOGOI ()
159 GOLAGHAT SOUTH AS-14-005-023-005/294-A
(PUB BARPATHAR) 		0414005000NRG23300920220240692 30/09/2022 MAKAN GOGOI 0414005WL022716 MAKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823397 MAKAN GOGOI ()
160 GOLAGHAT SOUTH AS-14-005-023-005/377
(PUB BARPATHAR) 		0414005000NRG23300920220240694 30/09/2022 DIMPI GOGOI 0414005WL022716 DIMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823332 DIMPI GOGOI ()
161 GOLAGHAT SOUTH AS-14-005-023-005/377
(PUB BARPATHAR) 		0414005000NRG23300920220240693 30/09/2022 LILIMAI GOGOI 0414005WL022716 LILIMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823396 LILIMAI GOGOI ()
162 GOLAGHAT SOUTH AS-14-005-023-005/425
(PUB BARPATHAR) 		0414005000NRG23300920220240697 30/09/2022 Dwipen Gogoi 0414005WL022716 Dwipen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823435 Dwipen Gogoi ()
163 GOLAGHAT SOUTH AS-14-005-023-005/425
(PUB BARPATHAR) 		0414005000NRG23300920220240698 30/09/2022 Jyoti Gogoi 0414005WL022716 Jyoti Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823434 Jyoti Gogoi ()
164 GOLAGHAT SOUTH AS-14-005-023-005/426
(PUB BARPATHAR) 		0414005000NRG23300920220240700 30/09/2022 KANAKA GOGOI 0414005WL022716 KANAKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823398 KANAKA GOGOI ()
165 GOLAGHAT SOUTH AS-14-005-023-005/426
(PUB BARPATHAR) 		0414005000NRG23300920220240699 30/09/2022 Lakhi Gogoi 0414005WL022716 Lakhi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823376 Lakhi Gogoi ()
166 GOLAGHAT SOUTH AS-14-005-023-005/483-A
(PUB BARPATHAR) 		0414005000NRG23300920220240545 30/09/2022 BULI BORA 0414005WL022698 BULI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823385 BULI BORA ()
167 GOLAGHAT SOUTH AS-14-005-023-005/490
(PUB BARPATHAR) 		0414005000NRG23300920220240701 30/09/2022 PULOK BORAH 0414005WL022716 PULOK BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823331 PULOK BORAH ()
168 GOLAGHAT SOUTH AS-14-005-023-005/490
(PUB BARPATHAR) 		0414005000NRG23300920220240702 30/09/2022 PURNIMA BORA 0414005WL022716 PURNIMA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823387 PURNIMA BORA ()
169 GOLAGHAT SOUTH AS-14-005-023-006/302
(PUB BARPATHAR) 		0414005000NRG23300920220240703 30/09/2022 Aleep Sarmah 0414005WL022716 Aleep Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823297 Aleep Sarmah ()
170 GOLAGHAT SOUTH AS-14-005-023-006/432
(PUB BARPATHAR) 		0414005000NRG23300920220240705 30/09/2022 Protima Duwari 0414005WL022716 Protima Duwari 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823342 Protima Duwari ()
171 GOLAGHAT SOUTH AS-14-005-023-006/467
(PUB BARPATHAR) 		0414005000NRG23300920220240708 30/09/2022 PANKAJ GOSWAMI 0414005WL022716 PANKAJ GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823349 PANKAJ GOSWAMI ()
172 GOLAGHAT SOUTH AS-14-005-023-006/467
(PUB BARPATHAR) 		0414005000NRG23300920220240707 30/09/2022 PARAG JYOTI GOSWAMI 0414005WL022716 PARAG JYOTI GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823291 PARAG JYOTI GOSWAMI ()
173 GOLAGHAT SOUTH AS-14-005-023-007/404-A
(PUB BARPATHAR) 		0414005000NRG23300920220240552 30/09/2022 Puhita Aharma 0414005WL022698 Puhita Aharma 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823432 Puhita Aharma ()
174 GOLAGHAT SOUTH AS-14-005-023-010/66
(PUB BARPATHAR) 		0414005000NRG23300920220240555 30/09/2022 DEBRAJ RAI 0414005WL022698 DEBRAJ RAI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823294 DEBRAJ RAI ()
175 GOLAGHAT SOUTH AS-14-005-023-010/66
(PUB BARPATHAR) 		0414005000NRG23300920220240554 30/09/2022 KUMAR BD. RAI 0414005WL022698 KUMAR BD. RAI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823382 KUMAR BD. RAI ()
176 GOLAGHAT SOUTH AS-14-005-023-010/81
(PUB BARPATHAR) 		0414005000NRG23300920220240709 30/09/2022 DANDA GOGOI 0414005WL022716 DANDA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823430 DANDA GOGOI ()
177 GOLAGHAT SOUTH AS-14-005-023-010/88
(PUB BARPATHAR) 		0414005000NRG23300920220240711 30/09/2022 BHOGESHWARI SAIKIA 0414005WL022716 BHOGESHWARI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823426 BHOGESHWARI SAIKIA ()
178 GOLAGHAT SOUTH AS-14-005-023-010/88
(PUB BARPATHAR) 		0414005000NRG23300920220240710 30/09/2022 RAM SAIKIA 0414005WL022716 RAM SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340823429 RAM SAIKIA ()
179 GOLAGHAT SOUTH AS-14-005-023-011/349
(PUB BARPATHAR) 		0414005000NRG23300920220240713 30/09/2022 Anjumoni Bora 0414005WL022716 Anjumoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823329 Anjumoni Bora ()
180 GOLAGHAT SOUTH AS-14-005-024-001/117
(TENGANI) 		0414005000NRG23300920220241217 30/09/2022 Dilip Gogoi 0414005WL022787 Dilip Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823295 Dilip Gogoi ()
181 GOLAGHAT SOUTH AS-14-005-024-001/117
(TENGANI) 		0414005000NRG23300920220241218 30/09/2022 Jyotika Gogoi 0414005WL022787 Jyotika Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823335 Jyotika Gogoi ()
182 GOLAGHAT SOUTH AS-14-005-024-001/130
(TENGANI) 		0414005000NRG23300920220241219 30/09/2022 MINTU GOHAIN 0414005WL022787 MINTU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823300 MINTU GOHAIN ()
183 GOLAGHAT SOUTH AS-14-005-024-001/130
(TENGANI) 		0414005000NRG23300920220241220 30/09/2022 MONJU GOHAIN 0414005WL022787 MONJU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823334 MONJU GOHAIN ()
184 GOLAGHAT SOUTH AS-14-005-024-001/188
(TENGANI) 		0414005000NRG23300920220241222 30/09/2022 PRASHANTA SAIKIA 0414005WL022787 PRASHANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823391 PRASHANTA SAIKIA ()
185 GOLAGHAT SOUTH AS-14-005-024-001/28
(TENGANI) 		0414005000NRG23300920220241224 30/09/2022 Mintu Gogoi 0414005WL022787 Mintu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823383 Mintu Gogoi ()
186 GOLAGHAT SOUTH AS-14-005-024-001/53
(TENGANI) 		0414005000NRG23300920220241225 30/09/2022 BITUL SAIKIA 0414005WL022787 BITUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823293 BITUL SAIKIA ()
187 GOLAGHAT SOUTH AS-14-005-024-001/86
(TENGANI) 		0414005000NRG23300920220241228 30/09/2022 DEBOJIT GOGOI 0414005WL022787 DEBOJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823337 DEBOJIT GOGOI ()
188 GOLAGHAT SOUTH AS-14-005-024-001/86
(TENGANI) 		0414005000NRG23300920220241229 30/09/2022 Poly Borah 0414005WL022787 Poly Borah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823347 Poly Borah ()
189 GOLAGHAT SOUTH AS-14-005-024-002/19
(TENGANI) 		0414005000NRG23300920220241361 30/09/2022 Silbestor Kujur 0414005WL022795 Silbestor Kujur 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823392 Silbestor Kujur ()
190 GOLAGHAT SOUTH AS-14-005-024-002/221
(TENGANI) 		0414005000NRG23300920220241432 30/09/2022 FAG NAGBONSHI 0414005WL022797 FAG NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823344 FAG NAGBONSHI ()
191 GOLAGHAT SOUTH AS-14-005-024-002/221
(TENGANI) 		0414005000NRG23300920220241431 30/09/2022 SUKRU NAGBONSHAI 0414005WL022797 SUKRU NAGBONSHAI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823338 SUKRU NAGBONSHAI ()
192 GOLAGHAT SOUTH AS-14-005-024-004/24
(TENGANI) 		0414005000NRG23300920220241592 30/09/2022 PADMA DAS 0414005WL022826 PADMA DAS 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823296 PADMA DAS ()
193 GOLAGHAT SOUTH AS-14-005-024-004/24
(TENGANI) 		0414005000NRG23300920220241593 30/09/2022 SANGITA DAS 0414005WL022826 SANGITA DAS 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823333 SANGITA DAS ()
194 GOLAGHAT SOUTH AS-14-005-024-005/17
(TENGANI) 		0414005000NRG23300920220241607 30/09/2022 Hemanta Bora 0414005WL022827 Hemanta Bora 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823348 Hemanta Bora ()
195 GOLAGHAT SOUTH AS-14-005-024-005/17
(TENGANI) 		0414005000NRG23300920220241608 30/09/2022 RIJU BORA 0414005WL022827 RIJU BORA 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823478 RIJU BORA ()
196 GOLAGHAT SOUTH AS-14-005-024-005/31
(TENGANI) 		0414005000NRG23300920220241611 30/09/2022 SIMANTA TAMULI 0414005WL022827 SIMANTA TAMULI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823299 SIMANTA TAMULI ()
197 GOLAGHAT SOUTH AS-14-005-024-006/117
(TENGANI) 		0414005000NRG23300920220241500 30/09/2022 NOREN REGON 0414005WL022803 NOREN REGON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823390 NOREN REGON ()
198 GOLAGHAT SOUTH AS-14-005-024-006/136-A
(TENGANI) 		0414005000NRG23300920220241541 30/09/2022 SONARAM MILI 0414005WL022809 SONARAM MILI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823427 SONARAM MILI ()
199 GOLAGHAT SOUTH AS-14-005-024-007/101
(TENGANI) 		0414005000NRG23300920220241612 30/09/2022 MR SUREN GONJU 0414005WL022827 MR SUREN GONJU 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823336 MR SUREN GONJU ()
200 GOLAGHAT SOUTH AS-14-005-024-009/48
(TENGANI) 		0414005000NRG23300920220241436 30/09/2022 BHARATI BORA 0414005WL022797 BHARATI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823350 BHARATI BORA ()
201 GOLAGHAT SOUTH AS-14-005-024-011/325
(TENGANI) 		0414005000NRG23300920220241546 30/09/2022 NAKUL BORA 0414005WL022809 NAKUL BORA 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823343 NAKUL BORA ()
202 GOLAGHAT SOUTH AS-14-005-024-011/325
(TENGANI) 		0414005000NRG23300920220241547 30/09/2022 PREMALATA BORA 0414005WL022809 PREMALATA BORA 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823378 PREMALATA BORA ()
203 GOLAGHAT SOUTH AS-14-005-024-012/37
(TENGANI) 		0414005000NRG23300920220241230 30/09/2022 Bikash Bora 0414005WL022787 Bikash Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823479 Bikash Bora ()
204 GOLAGHAT SOUTH AS-14-005-024-012/4
(TENGANI) 		0414005000NRG23300920220241231 30/09/2022 Bhupen Gogoi 0414005WL022787 Bhupen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823330 Bhupen Gogoi ()
205 GOLAGHAT SOUTH AS-14-005-024-012/5
(TENGANI) 		0414005000NRG23300920220241597 30/09/2022 PUTALI HANDIQUE 0414005WL022826 PUTALI HANDIQUE 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823400 PUTALI HANDIQUE ()
206 GOLAGHAT SOUTH AS-14-005-024-012/94
(TENGANI) 		0414005000NRG23300920220241233 30/09/2022 BINA HAZARIKA 0414005WL022787 BINA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823389 BINA HAZARIKA ()
207 GOLAGHAT SOUTH AS-14-005-024-012/94
(TENGANI) 		0414005000NRG23300920220241232 30/09/2022 BITUL BORA 0414005WL022787 BITUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823340 BITUL BORA ()
208 GOLAGHAT SOUTH AS-14-005-024-012/96
(TENGANI) 		0414005000NRG23300920220241234 30/09/2022 MOHENDRA GOGOI 0414005WL022787 MOHENDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823386 MOHENDRA GOGOI ()
209 GOLAGHAT SOUTH AS-14-005-024-012/99
(TENGANI) 		0414005000NRG23300920220241236 30/09/2022 PUNIMA SAIKIA 0414005WL022787 PUNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823477 PUNIMA SAIKIA ()
210 GOLAGHAT SOUTH AS-14-005-024-013/122
(TENGANI) 		0414005000NRG23300920220241366 30/09/2022 NOGEN GOGOI 0414005WL022795 NOGEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823379 NOGEN GOGOI ()
211 GOLAGHAT SOUTH AS-14-005-024-013/16
(TENGANI) 		0414005000NRG23300920220241438 30/09/2022 RANJU GOGOI 0414005WL022797 RANJU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823380 RANJU GOGOI ()
212 GOLAGHAT SOUTH AS-14-005-024-013/243
(TENGANI) 		0414005000NRG23300920220241502 30/09/2022 RIKUMONI GOGOI 0414005WL022803 RIKUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823428 RIKUMONI GOGOI ()
213 GOLAGHAT SOUTH AS-14-005-024-013/7
(TENGANI) 		0414005000NRG23300920220241550 30/09/2022 BANJITA GOGOI 0414005WL022809 BANJITA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823346 BANJITA GOGOI ()
214 GOLAGHAT SOUTH AS-14-005-024-013/7
(TENGANI) 		0414005000NRG23300920220241548 30/09/2022 Chandra kanta Gogoi 0414005WL022809 Chandra kanta Gogoi 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340823298 Chandra kanta Gogoi ()
215 GOLAGHAT SOUTH AS-14-005-024-014/88
(TENGANI) 		0414005000NRG23300920220241238 30/09/2022 PURNA KT SAIKIA 0414005WL022787 PURNA KT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823450 PURNA KT SAIKIA ()
216 GOLAGHAT SOUTH AS-14-005-024-014/91
(TENGANI) 		0414005000NRG23300920220241239 30/09/2022 BORNALI SAIKIA 0414005WL022787 BORNALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823476 BORNALI SAIKIA ()
217 GOLAGHAT SOUTH AS-14-005-024-015/154
(TENGANI) 		0414005000NRG23300920220241243 30/09/2022 MANU BORA 0414005WL022787 MANU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823384 MANU BORA ()
218 GOLAGHAT SOUTH AS-14-005-024-015/176
(TENGANI) 		0414005000NRG23300920220241247 30/09/2022 DEBAYANI GOGOI 0414005WL022787 DEBAYANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823394 DEBAYANI GOGOI ()
219 GOLAGHAT SOUTH AS-14-005-024-015/24
(TENGANI) 		0414005000NRG23300920220241256 30/09/2022 HITESWAR BORA 0414005WL022787 HITESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823292 HITESWAR BORA ()
220 GOLAGHAT SOUTH AS-14-005-024-015/32
(TENGANI) 		0414005000NRG23300920220241260 30/09/2022 JITEN SAIKIA 0414005WL022787 JITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823341 JITEN SAIKIA ()
221 GOLAGHAT SOUTH AS-14-005-024-015/45
(TENGANI) 		0414005000NRG23300920220241262 30/09/2022 Makon Saikia 0414005WL022787 Makon Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823327 Makon Saikia ()
222 GOLAGHAT SOUTH AS-14-005-024-015/47
(TENGANI) 		0414005000NRG23300920220241264 30/09/2022 Tora Konwar 0414005WL022787 Tora Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823328 Tora Konwar ()
223 GOLAGHAT SOUTH AS-14-005-024-017/105
(TENGANI) 		0414005000NRG23300920220241273 30/09/2022 Santana Gogoi 0414005WL022787 Santana Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823345 Santana Gogoi ()
224 GOLAGHAT SOUTH AS-14-005-024-017/126
(TENGANI) 		0414005000NRG23300920220241276 30/09/2022 DIPU SAIKIA 0414005WL022787 DIPU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823339 DIPU SAIKIA ()
225 GOLAGHAT SOUTH AS-14-005-024-017/243
(TENGANI) 		0414005000NRG23300920220241277 30/09/2022 Durnakanta Saikia 0414005WL022787 Durnakanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823381 Durnakanta Saikia ()
226 GOLAGHAT SOUTH AS-14-005-024-017/7
(TENGANI) 		0414005000NRG23300920220241281 30/09/2022 BIMALI HAZARIKA 0414005WL022787 BIMALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340823399 BIMALI HAZARIKA ()
SubTotal 295639 295639
227 GOLAGHAT SOUTH AS-14-005-003-027/29
(MODHYAMPUR) 		0414005000NRG23300920220241082 30/09/2022 PUNA RABHA 0414005WL022775 PUNA RABHA 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340823534 PUNA RABHA ()
228 GOLAGHAT SOUTH AS-14-005-003-027/29
(MODHYAMPUR) 		0414005000NRG23300920220241081 30/09/2022 PURNA RABHA 0414005WL022775 PURNA RABHA 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340823531 PURNA RABHA ()
229 GOLAGHAT SOUTH AS-14-005-003-033/39
(MODHYAMPUR) 		0414005000NRG23300920220241183 30/09/2022 BHADURI BORO 0414005WL022783 BHADURI BORO 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340823530 BHADURI BORO ()
230 GOLAGHAT SOUTH AS-14-005-003-033/8
(MODHYAMPUR) 		0414005000NRG23300920220241138 30/09/2022 PRANAB KHAKHLARI 0414005WL022780 PRANAB KHAKHLARI 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340823532 PRANAB KHAKHLARI ()
231 GOLAGHAT SOUTH AS-14-005-016-009/503-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240752 30/09/2022 ANIL DOLEY 0414005WL022725 ANIL DOLEY 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5340823533 ANIL DOLEY ()
SubTotal 6870 6870
232 GOLAGHAT SOUTH AS-14-005-007-007/11-B
(GELABIL) 		0414005000NRG23300920220240736 30/09/2022 BIRKHA BAHADUR SHRESTHA 0414005WL022721 BIRKHA BAHADUR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823563 BIRKHA BAHADUR SHRESTHA ()
233 GOLAGHAT SOUTH AS-14-005-007-007/11-B
(GELABIL) 		0414005000NRG23300920220240738 30/09/2022 Birkha Srestha 0414005WL022721 Birkha Srestha 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823546 Birkha Srestha ()
234 GOLAGHAT SOUTH AS-14-005-007-007/11-B
(GELABIL) 		0414005000NRG23300920220240739 30/09/2022 Birkha Srestha 0414005WL022721 Birkha Srestha 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823547 Birkha Srestha ()
235 GOLAGHAT SOUTH AS-14-005-007-007/11-B
(GELABIL) 		0414005000NRG23300920220240740 30/09/2022 Birkha Srestha 0414005WL022721 Birkha Srestha 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823548 Birkha Srestha ()
236 GOLAGHAT SOUTH AS-14-005-007-007/11-B
(GELABIL) 		0414005000NRG23300920220240737 30/09/2022 JYOTI BONIA SHRESTHA 0414005WL022721 JYOTI BONIA SHRESTHA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823545 JYOTI BONIA SHRESTHA ()
237 GOLAGHAT SOUTH AS-14-005-022-005/162
(PREMHARA) 		0414005000NRG23300920220240930 30/09/2022 BUDHESWAR BOROO 0414005WL022752 BUDHESWAR BOROO 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823610 BUDHESWAR BOROO ()
238 GOLAGHAT SOUTH AS-14-005-022-005/162
(PREMHARA) 		0414005000NRG23300920220240931 30/09/2022 JAYA SAIKIA BOROO 0414005WL022752 JAYA SAIKIA BOROO 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823590 JAYA SAIKIA BOROO ()
239 GOLAGHAT SOUTH AS-14-005-022-005/162
(PREMHARA) 		0414005000NRG23300920220240932 30/09/2022 RAJIB BOROO 0414005WL022752 RAJIB BOROO 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823648 RAJIB BOROO ()
240 GOLAGHAT SOUTH AS-14-005-023-005/208
(PUB BARPATHAR) 		0414005000NRG23300920220240686 30/09/2022 Ajit Gogoi 0414005WL022716 Ajit Gogoi 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823535 Ajit Gogoi ()
241 GOLAGHAT SOUTH AS-14-005-023-005/23
(PUB BARPATHAR) 		0414005000NRG23300920220240688 30/09/2022 KALYAN BORA 0414005WL022716 KALYAN BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823564 KALYAN BORA ()
242 GOLAGHAT SOUTH AS-14-005-023-005/24
(PUB BARPATHAR) 		0414005000NRG23300920220240543 30/09/2022 RITU BORA 0414005WL022698 RITU BORA 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5340823544 RITU BORA ()
243 GOLAGHAT SOUTH AS-14-005-023-005/421
(PUB BARPATHAR) 		0414005000NRG23300920220240696 30/09/2022 HIRAKJYOTI GOGOI 0414005WL022716 HIRAKJYOTI GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823567 HIRAKJYOTI GOGOI ()
244 GOLAGHAT SOUTH AS-14-005-023-005/483-A
(PUB BARPATHAR) 		0414005000NRG23300920220240546 30/09/2022 ANIL BORA 0414005WL022698 ANIL BORA 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5340823599 ANIL BORA ()
245 GOLAGHAT SOUTH AS-14-005-023-006/302
(PUB BARPATHAR) 		0414005000NRG23300920220240704 30/09/2022 PALLABI SARMAH 0414005WL022716 PALLABI SARMAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823565 PALLABI SARMAH ()
246 GOLAGHAT SOUTH AS-14-005-023-007/226
(PUB BARPATHAR) 		0414005000NRG23300920220240549 30/09/2022 JUNALI DEVI 0414005WL022698 JUNALI DEVI 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5340823540 JUNALI DEVI ()
247 GOLAGHAT SOUTH AS-14-005-023-007/226
(PUB BARPATHAR) 		0414005000NRG23300920220240548 30/09/2022 PRADIP SARMA 0414005WL022698 PRADIP SARMA 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5340823536 PRADIP SARMA ()
248 GOLAGHAT SOUTH AS-14-005-023-007/33
(PUB BARPATHAR) 		0414005000NRG23300920220240550 30/09/2022 DEBESWAR SAIKIA 0414005WL022698 DEBESWAR SAIKIA 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5340823538 DEBESWAR SAIKIA ()
249 GOLAGHAT SOUTH AS-14-005-023-007/404-A
(PUB BARPATHAR) 		0414005000NRG23300920220240553 30/09/2022 Narayan Sarmah 0414005WL022698 Narayan Sarmah 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5340823542 Narayan Sarmah ()
250 GOLAGHAT SOUTH AS-14-005-023-011/349
(PUB BARPATHAR) 		0414005000NRG23300920220240712 30/09/2022 Bhadreswar Bora 0414005WL022716 Bhadreswar Bora 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823537 Bhadreswar Bora ()
251 GOLAGHAT SOUTH AS-14-005-024-001/188
(TENGANI) 		0414005000NRG23300920220241221 30/09/2022 JYOTI SAIKIA 0414005WL022787 JYOTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823539 JYOTI SAIKIA ()
252 GOLAGHAT SOUTH AS-14-005-024-001/28
(TENGANI) 		0414005000NRG23300920220241223 30/09/2022 Champa Gogoi 0414005WL022787 Champa Gogoi 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823618 Champa Gogoi ()
253 GOLAGHAT SOUTH AS-14-005-024-001/71
(TENGANI) 		0414005000NRG23300920220241226 30/09/2022 BIPUL GOGOI 0414005WL022787 BIPUL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823595 BIPUL GOGOI ()
254 GOLAGHAT SOUTH AS-14-005-024-001/71
(TENGANI) 		0414005000NRG23300920220241227 30/09/2022 RUPAMANI GOGOI 0414005WL022787 RUPAMANI GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823603 RUPAMANI GOGOI ()
255 GOLAGHAT SOUTH AS-14-005-024-002/11
(TENGANI) 		0414005000NRG23300920220241450 30/09/2022 LILI NARAH 0414005WL022799 LILI NARAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823625 LILI NARAH ()
256 GOLAGHAT SOUTH AS-14-005-024-002/11
(TENGANI) 		0414005000NRG23300920220241451 30/09/2022 PURNIMA NARAH 0414005WL022799 PURNIMA NARAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823650 PURNIMA NARAH ()
257 GOLAGHAT SOUTH AS-14-005-024-002/116
(TENGANI) 		0414005000NRG23300920220241452 30/09/2022 Rina Murah 0414005WL022799 Rina Murah 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823624 Rina Murah ()
258 GOLAGHAT SOUTH AS-14-005-024-002/137
(TENGANI) 		0414005000NRG23300920220241430 30/09/2022 BALAMDINA KHARIA 0414005WL022797 BALAMDINA KHARIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823626 BALAMDINA KHARIA ()
259 GOLAGHAT SOUTH AS-14-005-024-002/138
(TENGANI) 		0414005000NRG23300920220241606 30/09/2022 BOHAGI MUDI 0414005WL022827 BOHAGI MUDI 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823587 BOHAGI MUDI ()
260 GOLAGHAT SOUTH AS-14-005-024-002/138
(TENGANI) 		0414005000NRG23300920220241605 30/09/2022 Gupal Mudi 0414005WL022827 Gupal Mudi 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823601 Gupal Mudi ()
261 GOLAGHAT SOUTH AS-14-005-024-002/174
(TENGANI) 		0414005000NRG23300920220241505 30/09/2022 ANIL URANG 0414005WL022804 ANIL URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823568 ANIL URANG ()
262 GOLAGHAT SOUTH AS-14-005-024-002/188
(TENGANI) 		0414005000NRG23300920220241360 30/09/2022 MATU DAS 0414005WL022795 MATU DAS 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823605 MATU DAS ()
263 GOLAGHAT SOUTH AS-14-005-024-002/19
(TENGANI) 		0414005000NRG23300920220241362 30/09/2022 MARTHA KUJUR 0414005WL022795 MARTHA KUJUR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823629 MARTHA KUJUR ()
264 GOLAGHAT SOUTH AS-14-005-024-002/201
(TENGANI) 		0414005000NRG23300920220241496 30/09/2022 MARKUSH KUJUR 0414005WL022803 MARKUSH KUJUR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823571 MARKUSH KUJUR ()
265 GOLAGHAT SOUTH AS-14-005-024-002/201
(TENGANI) 		0414005000NRG23300920220241497 30/09/2022 NIRADA KUJUR 0414005WL022803 NIRADA KUJUR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823573 NIRADA KUJUR ()
266 GOLAGHAT SOUTH AS-14-005-024-002/231
(TENGANI) 		0414005000NRG23300920220241462 30/09/2022 BIJAY URANG 0414005WL022800 BIJAY URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823640 BIJAY URANG ()
267 GOLAGHAT SOUTH AS-14-005-024-002/231
(TENGANI) 		0414005000NRG23300920220241463 30/09/2022 SABINA Urang 0414005WL022800 SABINA Urang 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823598 SABINA Urang ()
268 GOLAGHAT SOUTH AS-14-005-024-002/239
(TENGANI) 		0414005000NRG23300920220241465 30/09/2022 GALRIYA KHARIA 0414005WL022800 GALRIYA KHARIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823627 GALRIYA KHARIA ()
269 GOLAGHAT SOUTH AS-14-005-024-002/243
(TENGANI) 		0414005000NRG23300920220241363 30/09/2022 DEBAD BORAIK 0414005WL022795 DEBAD BORAIK 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823592 DEBAD BORAIK ()
270 GOLAGHAT SOUTH AS-14-005-024-002/243
(TENGANI) 		0414005000NRG23300920220241364 30/09/2022 JOHONI BORAK 0414005WL022795 JOHONI BORAK 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823597 JOHONI BORAK ()
271 GOLAGHAT SOUTH AS-14-005-024-002/63
(TENGANI) 		0414005000NRG23300920220241455 30/09/2022 Anthoniya Dungdung 0414005WL022799 Anthoniya Dungdung 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823628 Anthoniya Dungdung ()
272 GOLAGHAT SOUTH AS-14-005-024-002/63
(TENGANI) 		0414005000NRG23300920220241453 30/09/2022 Prakash Dungdung 0414005WL022799 Prakash Dungdung 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823641 Prakash Dungdung ()
273 GOLAGHAT SOUTH AS-14-005-024-002/64
(TENGANI) 		0414005000NRG23300920220241499 30/09/2022 FULMANI BHUMIJ 0414005WL022803 FULMANI BHUMIJ 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823632 FULMANI BHUMIJ ()
274 GOLAGHAT SOUTH AS-14-005-024-002/64
(TENGANI) 		0414005000NRG23300920220241498 30/09/2022 SANTO BHUMIJ 0414005WL022803 SANTO BHUMIJ 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823583 SANTO BHUMIJ ()
275 GOLAGHAT SOUTH AS-14-005-024-004/24
(TENGANI) 		0414005000NRG23300920220241594 30/09/2022 DEBOJIT DAS 0414005WL022826 DEBOJIT DAS 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823647 DEBOJIT DAS ()
276 GOLAGHAT SOUTH AS-14-005-024-005/31
(TENGANI) 		0414005000NRG23300920220241610 30/09/2022 CHURAMAI TAMULI 0414005WL022827 CHURAMAI TAMULI 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823622 CHURAMAI TAMULI ()
277 GOLAGHAT SOUTH AS-14-005-024-005/31
(TENGANI) 		0414005000NRG23300920220241609 30/09/2022 JITEN TAMULI 0414005WL022827 JITEN TAMULI 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823644 JITEN TAMULI ()
278 GOLAGHAT SOUTH AS-14-005-024-006/117
(TENGANI) 		0414005000NRG23300920220241501 30/09/2022 MAIJONI REGON 0414005WL022803 MAIJONI REGON 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823593 MAIJONI REGON ()
279 GOLAGHAT SOUTH AS-14-005-024-006/136-A
(TENGANI) 		0414005000NRG23300920220241542 30/09/2022 DIPA MILI 0414005WL022809 DIPA MILI 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823631 DIPA MILI ()
280 GOLAGHAT SOUTH AS-14-005-024-006/189
(TENGANI) 		0414005000NRG23300920220241596 30/09/2022 BHONI DAPAK 0414005WL022826 BHONI DAPAK 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823635 BHONI DAPAK ()
281 GOLAGHAT SOUTH AS-14-005-024-006/189
(TENGANI) 		0414005000NRG23300920220241595 30/09/2022 GOPAL DAPAK 0414005WL022826 GOPAL DAPAK 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823582 GOPAL DAPAK ()
282 GOLAGHAT SOUTH AS-14-005-024-006/320
(TENGANI) 		0414005000NRG23300920220241434 30/09/2022 Binod Mili 0414005WL022797 Binod Mili 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823607 Binod Mili ()
283 GOLAGHAT SOUTH AS-14-005-024-007/101
(TENGANI) 		0414005000NRG23300920220241613 30/09/2022 ANITA GANJU 0414005WL022827 ANITA GANJU 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823616 ANITA GANJU ()
284 GOLAGHAT SOUTH AS-14-005-024-009/35
(TENGANI) 		0414005000NRG23300920220241543 30/09/2022 BIJOY BORBORA 0414005WL022809 BIJOY BORBORA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823634 BIJOY BORBORA ()
285 GOLAGHAT SOUTH AS-14-005-024-009/35
(TENGANI) 		0414005000NRG23300920220241545 30/09/2022 HAMLOTA BORBORA 0414005WL022809 HAMLOTA BORBORA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823613 HAMLOTA BORBORA ()
286 GOLAGHAT SOUTH AS-14-005-024-009/35
(TENGANI) 		0414005000NRG23300920220241544 30/09/2022 MOUSUMI BORBORA 0414005WL022809 MOUSUMI BORBORA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823612 MOUSUMI BORBORA ()
287 GOLAGHAT SOUTH AS-14-005-024-012/2
(TENGANI) 		0414005000NRG23300920220241457 30/09/2022 NIRU HAZARIKA GOGOI 0414005WL022799 NIRU HAZARIKA GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823623 NIRU HAZARIKA GOGOI ()
288 GOLAGHAT SOUTH AS-14-005-024-012/5
(TENGANI) 		0414005000NRG23300920220241598 30/09/2022 AMRIT HANDIQUE 0414005WL022826 AMRIT HANDIQUE 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823285 AMRIT HANDIQUE ()
289 GOLAGHAT SOUTH AS-14-005-024-012/99
(TENGANI) 		0414005000NRG23300920220241235 30/09/2022 Prabitra Saikia 0414005WL022787 Prabitra Saikia 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823589 Prabitra Saikia ()
290 GOLAGHAT SOUTH AS-14-005-024-013/11
(TENGANI) 		0414005000NRG23300920220241615 30/09/2022 ANITA SAIKIA 0414005WL022827 ANITA SAIKIA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823637 ANITA SAIKIA ()
291 GOLAGHAT SOUTH AS-14-005-024-013/11
(TENGANI) 		0414005000NRG23300920220241614 30/09/2022 Baba Gogoi 0414005WL022827 Baba Gogoi 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823594 Baba Gogoi ()
292 GOLAGHAT SOUTH AS-14-005-024-013/16
(TENGANI) 		0414005000NRG23300920220241439 30/09/2022 DIPALI GOGOI 0414005WL022797 DIPALI GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823620 DIPALI GOGOI ()
293 GOLAGHAT SOUTH AS-14-005-024-013/210
(TENGANI) 		0414005000NRG23300920220241458 30/09/2022 PODUMI BORA 0414005WL022799 PODUMI BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823591 PODUMI BORA ()
294 GOLAGHAT SOUTH AS-14-005-024-013/243
(TENGANI) 		0414005000NRG23300920220241503 30/09/2022 JAGAT GOGOI 0414005WL022803 JAGAT GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823541 JAGAT GOGOI ()
295 GOLAGHAT SOUTH AS-14-005-024-013/48
(TENGANI) 		0414005000NRG23300920220241504 30/09/2022 SARUMAI BORA 0414005WL022803 SARUMAI BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823606 SARUMAI BORA ()
296 GOLAGHAT SOUTH AS-14-005-024-013/50
(TENGANI) 		0414005000NRG23300920220241459 30/09/2022 Abhijit Phukion 0414005WL022799 Abhijit Phukion 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823572 Abhijit Phukion ()
297 GOLAGHAT SOUTH AS-14-005-024-013/7
(TENGANI) 		0414005000NRG23300920220241549 30/09/2022 TILESWARI GOGOI 0414005WL022809 TILESWARI GOGOI 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823619 TILESWARI GOGOI ()
298 GOLAGHAT SOUTH AS-14-005-024-014/2
(TENGANI) 		0414005000NRG23300920220241237 30/09/2022 PUNUMAI BORGOHAIN 0414005WL022787 PUNUMAI BORGOHAIN 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823284 PUNUMAI BORGOHAIN ()
299 GOLAGHAT SOUTH AS-14-005-024-015/138
(TENGANI) 		0414005000NRG23300920220241240 30/09/2022 DIMBESHWAR GOGOI 0414005WL022787 DIMBESHWAR GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823611 DIMBESHWAR GOGOI ()
300 GOLAGHAT SOUTH AS-14-005-024-015/138
(TENGANI) 		0414005000NRG23300920220241241 30/09/2022 PAMILI GOGOI 0414005WL022787 PAMILI GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823638 PAMILI GOGOI ()
301 GOLAGHAT SOUTH AS-14-005-024-015/144
(TENGANI) 		0414005000NRG23300920220241242 30/09/2022 HEMAKANTA SAIKIA 0414005WL022787 HEMAKANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823596 HEMAKANTA SAIKIA ()
302 GOLAGHAT SOUTH AS-14-005-024-015/155
(TENGANI) 		0414005000NRG23300920220241244 30/09/2022 JADAB BORA 0414005WL022787 JADAB BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823578 JADAB BORA ()
303 GOLAGHAT SOUTH AS-14-005-024-015/170
(TENGANI) 		0414005000NRG23300920220241245 30/09/2022 JOGEN GOGOI 0414005WL022787 JOGEN GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823588 JOGEN GOGOI ()
304 GOLAGHAT SOUTH AS-14-005-024-015/175
(TENGANI) 		0414005000NRG23300920220241246 30/09/2022 MAHENDRA GOGOI 0414005WL022787 MAHENDRA GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823580 MAHENDRA GOGOI ()
305 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23300920220241552 30/09/2022 Bidyut Bora 0414005WL022809 Bidyut Bora 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823579 Bidyut Bora ()
306 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23300920220241551 30/09/2022 Rina Bora 0414005WL022809 Rina Bora 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823639 Rina Bora ()
307 GOLAGHAT SOUTH AS-14-005-024-015/198
(TENGANI) 		0414005000NRG23300920220241248 30/09/2022 BABUL GOGOI 0414005WL022787 BABUL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823643 BABUL GOGOI ()
308 GOLAGHAT SOUTH AS-14-005-024-015/201
(TENGANI) 		0414005000NRG23300920220241249 30/09/2022 Tonuram Bora 0414005WL022787 Tonuram Bora 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823585 Tonuram Bora ()
309 GOLAGHAT SOUTH AS-14-005-024-015/213
(TENGANI) 		0414005000NRG23300920220241252 30/09/2022 JUNU BORAH 0414005WL022787 JUNU BORAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823569 JUNU BORAH ()
310 GOLAGHAT SOUTH AS-14-005-024-015/213
(TENGANI) 		0414005000NRG23300920220241251 30/09/2022 MINESWAR BORA 0414005WL022787 MINESWAR BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823602 MINESWAR BORA ()
311 GOLAGHAT SOUTH AS-14-005-024-015/215
(TENGANI) 		0414005000NRG23300920220241253 30/09/2022 INDRESWAR BORA 0414005WL022787 INDRESWAR BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823615 INDRESWAR BORA ()
312 GOLAGHAT SOUTH AS-14-005-024-015/215
(TENGANI) 		0414005000NRG23300920220241254 30/09/2022 PRIYANKA BORA 0414005WL022787 PRIYANKA BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823621 PRIYANKA BORA ()
313 GOLAGHAT SOUTH AS-14-005-024-015/226
(TENGANI) 		0414005000NRG23300920220241255 30/09/2022 JUNTI BORA 0414005WL022787 JUNTI BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823636 JUNTI BORA ()
314 GOLAGHAT SOUTH AS-14-005-024-015/25
(TENGANI) 		0414005000NRG23300920220241257 30/09/2022 NUMAL GOGOI 0414005WL022787 NUMAL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823570 NUMAL GOGOI ()
315 GOLAGHAT SOUTH AS-14-005-024-015/29
(TENGANI) 		0414005000NRG23300920220241259 30/09/2022 JITUMONI SAIKIA 0414005WL022787 JITUMONI SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823575 JITUMONI SAIKIA ()
316 GOLAGHAT SOUTH AS-14-005-024-015/29
(TENGANI) 		0414005000NRG23300920220241258 30/09/2022 SASANKA SAIKIA 0414005WL022787 SASANKA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823576 SASANKA SAIKIA ()
317 GOLAGHAT SOUTH AS-14-005-024-015/32
(TENGANI) 		0414005000NRG23300920220241261 30/09/2022 PARISHMITA SAIKIA 0414005WL022787 PARISHMITA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823642 PARISHMITA SAIKIA ()
318 GOLAGHAT SOUTH AS-14-005-024-015/45
(TENGANI) 		0414005000NRG23300920220241263 30/09/2022 KABITA BORA SAIKIA 0414005WL022787 KABITA BORA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823609 KABITA BORA SAIKIA ()
319 GOLAGHAT SOUTH AS-14-005-024-015/51
(TENGANI) 		0414005000NRG23300920220241265 30/09/2022 Jun Bora 0414005WL022787 Jun Bora 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823617 Jun Bora ()
320 GOLAGHAT SOUTH AS-14-005-024-015/55
(TENGANI) 		0414005000NRG23300920220241267 30/09/2022 BINA GOGOI 0414005WL022787 BINA GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823600 BINA GOGOI ()
321 GOLAGHAT SOUTH AS-14-005-024-015/55
(TENGANI) 		0414005000NRG23300920220241266 30/09/2022 BUBUL GOGOI 0414005WL022787 BUBUL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823608 BUBUL GOGOI ()
322 GOLAGHAT SOUTH AS-14-005-024-015/69-A
(TENGANI) 		0414005000NRG23300920220241268 30/09/2022 MAHESHWAR BORA 0414005WL022787 MAHESHWAR BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823646 MAHESHWAR BORA ()
323 GOLAGHAT SOUTH AS-14-005-024-015/7
(TENGANI) 		0414005000NRG23300920220241269 30/09/2022 Atul Bora 0414005WL022787 Atul Bora 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823604 Atul Bora ()
324 GOLAGHAT SOUTH AS-14-005-024-015/7
(TENGANI) 		0414005000NRG23300920220241270 30/09/2022 NIRUMAI BORA 0414005WL022787 NIRUMAI BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823577 NIRUMAI BORA ()
325 GOLAGHAT SOUTH AS-14-005-024-015/95
(TENGANI) 		0414005000NRG23300920220241271 30/09/2022 MAMONI SAIKIA 0414005WL022787 MAMONI SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823630 MAMONI SAIKIA ()
326 GOLAGHAT SOUTH AS-14-005-024-015/97
(TENGANI) 		0414005000NRG23300920220241272 30/09/2022 JITEN GOGOI 0414005WL022787 JITEN GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823584 JITEN GOGOI ()
327 GOLAGHAT SOUTH AS-14-005-024-016/188
(TENGANI) 		0414005000NRG23300920220241600 30/09/2022 BHONO SAIKIA GOGOI 0414005WL022826 BHONO SAIKIA GOGOI 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823581 BHONO SAIKIA GOGOI ()
328 GOLAGHAT SOUTH AS-14-005-024-016/188
(TENGANI) 		0414005000NRG23300920220241599 30/09/2022 BIREN SAIKIA 0414005WL022826 BIREN SAIKIA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823543 BIREN SAIKIA ()
329 GOLAGHAT SOUTH AS-14-005-024-016/188
(TENGANI) 		0414005000NRG23300920220241601 30/09/2022 SIMANTA SAIKIA 0414005WL022826 SIMANTA SAIKIA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823574 SIMANTA SAIKIA ()
330 GOLAGHAT SOUTH AS-14-005-024-016/480
(TENGANI) 		0414005000NRG23300920220241602 30/09/2022 ANAMIKA BORAH SAIKIA 0414005WL022826 ANAMIKA BORAH SAIKIA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823649 ANAMIKA BORAH SAIKIA ()
331 GOLAGHAT SOUTH AS-14-005-024-017/105
(TENGANI) 		0414005000NRG23300920220241274 30/09/2022 BIPUL GOGOI 0414005WL022787 BIPUL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823566 BIPUL GOGOI ()
332 GOLAGHAT SOUTH AS-14-005-024-017/126
(TENGANI) 		0414005000NRG23300920220241275 30/09/2022 GHANAKANTA SAIKIA 0414005WL022787 GHANAKANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823645 GHANAKANTA SAIKIA ()
333 GOLAGHAT SOUTH AS-14-005-024-017/15
(TENGANI) 		0414005000NRG23300920220241555 30/09/2022 JINA BORA 0414005WL022809 JINA BORA 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823614 JINA BORA ()
334 GOLAGHAT SOUTH AS-14-005-024-017/51
(TENGANI) 		0414005000NRG23300920220241604 30/09/2022 MILI KONWAR 0414005WL022826 MILI KONWAR 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823633 MILI KONWAR ()
335 GOLAGHAT SOUTH AS-14-005-024-017/51
(TENGANI) 		0414005000NRG23300920220241603 30/09/2022 PADMA KONWAR 0414005WL022826 PADMA KONWAR 00354 PUNB0031120 687 687 Processed 08/10/2022 5340823286 PADMA KONWAR ()
336 GOLAGHAT SOUTH AS-14-005-024-017/61
(TENGANI) 		0414005000NRG23300920220241278 30/09/2022 SUREN BORA 0414005WL022787 SUREN BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823651 SUREN BORA ()
337 GOLAGHAT SOUTH AS-14-005-024-017/7
(TENGANI) 		0414005000NRG23300920220241280 30/09/2022 PUTUL HAZARIKA 0414005WL022787 PUTUL HAZARIKA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340823586 PUTUL HAZARIKA ()
SubTotal 127095 127095
338 GOLAGHAT SOUTH AS-14-005-003-023/15
(MODHYAMPUR) 		0414005000NRG23300920220241098 30/09/2022 BAKUL BASUMATARY 0414005WL022778 BAKUL BASUMATARY 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340823288 BAKUL BASUMATARY ()
339 GOLAGHAT SOUTH AS-14-005-003-030/24
(MODHYAMPUR) 		0414005000NRG23300920220241111 30/09/2022 SARUMAI BORO 0414005WL022778 SARUMAI BORO 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340823287 SARUMAI BORO ()
340 GOLAGHAT SOUTH AS-14-005-016-009/350-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240566 30/09/2022 Md Manan Ali 0414005WL022700 Md Manan Ali 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340823289 Md Manan Ali ()
341 GOLAGHAT SOUTH AS-14-005-016-009/350-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240567 30/09/2022 Rabiya Khatun 0414005WL022700 Rabiya Khatun 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340823290 Rabiya Khatun ()
SubTotal 5496 5496
342 GOLAGHAT SOUTH AS-14-005-003-001/17
(MODHYAMPUR) 		0414005000NRG23300920220240778 30/09/2022 LACHIT BASUMATARY 0414005WL022734 LACHIT BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823791 MR LACHIT BASUMATARY ()
343 GOLAGHAT SOUTH AS-14-005-003-001/17
(MODHYAMPUR) 		0414005000NRG23300920220240777 30/09/2022 SUSHILA BASUMOTARY 0414005WL022734 SUSHILA BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823790 MRS SHUSHILA BASUMATARY ()
344 GOLAGHAT SOUTH AS-14-005-003-001/58
(MODHYAMPUR) 		0414005000NRG23300920220240787 30/09/2022 URMILA DOIMARY 0414005WL022734 URMILA DOIMARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823786 MISS URMILA DOIMARY ()
345 GOLAGHAT SOUTH AS-14-005-003-002/123
(MODHYAMPUR) 		0414005000NRG23300920220241156 30/09/2022 BHAKTA BORO 0414005WL022781 BHAKTA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823402 MR BHAKTA BORO ()
346 GOLAGHAT SOUTH AS-14-005-003-002/14
(MODHYAMPUR) 		0414005000NRG23300920220241157 30/09/2022 KIREN DAIMARY 0414005WL022781 KIREN DAIMARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823768 MR KIREN DAIMARY ()
347 GOLAGHAT SOUTH AS-14-005-003-002/144
(MODHYAMPUR) 		0414005000NRG23300920220241159 30/09/2022 JAMUNA KHAKHLARY 0414005WL022781 JAMUNA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823794 MRS JAMUNA KHAKHLARY ()
348 GOLAGHAT SOUTH AS-14-005-003-002/17
(MODHYAMPUR) 		0414005000NRG23300920220241160 30/09/2022 RENU GOIARY 0414005WL022781 RENU GOIARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823769 MRS RINU GOYARI ()
349 GOLAGHAT SOUTH AS-14-005-003-002/193
(MODHYAMPUR) 		0414005000NRG23300920220241162 30/09/2022 BRAJAN RABHA 0414005WL022781 BRAJAN RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823303 MRS BRAJAN RABHA ()
350 GOLAGHAT SOUTH AS-14-005-003-002/193
(MODHYAMPUR) 		0414005000NRG23300920220241161 30/09/2022 Brojen Rabha 0414005WL022781 Brojen Rabha 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823775 MS BROJEN RABHA ()
351 GOLAGHAT SOUTH AS-14-005-003-002/49
(MODHYAMPUR) 		0414005000NRG23300920220241163 30/09/2022 MONTU DAIMARY 0414005WL022781 MONTU DAIMARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823801 SHRI MONTU DAIMARY ()
352 GOLAGHAT SOUTH AS-14-005-003-002/51
(MODHYAMPUR) 		0414005000NRG23300920220241164 30/09/2022 Ambachi Basumatary 0414005WL022781 Ambachi Basumatary 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823793 MRS AMBACHI BASUMATARY ()
353 GOLAGHAT SOUTH AS-14-005-003-002/71
(MODHYAMPUR) 		0414005000NRG23300920220241166 30/09/2022 MR. KANAK BASUMATARY 0414005WL022781 MR. KANAK BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823405 MR KANAK BASUMATARY ()
354 GOLAGHAT SOUTH AS-14-005-003-002/71
(MODHYAMPUR) 		0414005000NRG23300920220241165 30/09/2022 MRS. FAGUNI BASUMATARY 0414005WL022781 MRS. FAGUNI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823404 MRS FAGUNI BASUMATARY ()
355 GOLAGHAT SOUTH AS-14-005-003-002/74
(MODHYAMPUR) 		0414005000NRG23300920220241167 30/09/2022 NIRMALI RABHA 0414005WL022781 NIRMALI RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823367 MS NIRMALI RABHA ()
356 GOLAGHAT SOUTH AS-14-005-003-002/86-A
(MODHYAMPUR) 		0414005000NRG23300920220241168 30/09/2022 MRS. JOYSHREE RABHA 0414005WL022781 MRS. JOYSHREE RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823368 MRS JOYSHREE RABHA ()
357 GOLAGHAT SOUTH AS-14-005-003-011/151
(MODHYAMPUR) 		0414005000NRG23300920220240791 30/09/2022 SABITA MARDI 0414005WL022734 SABITA MARDI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823795 SABITA MARDI ()
358 GOLAGHAT SOUTH AS-14-005-003-011/22-A
(MODHYAMPUR) 		0414005000NRG23300920220240794 30/09/2022 MRS. BASANTI BHUMIJ 0414005WL022734 MRS. BASANTI BHUMIJ 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823418 MRS BASANTI BHUMIJ ()
359 GOLAGHAT SOUTH AS-14-005-003-011/65
(MODHYAMPUR) 		0414005000NRG23300920220240795 30/09/2022 BAPAI MURMU 0414005WL022734 BAPAI MURMU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823420 MR BAPAI MURMU ()
360 GOLAGHAT SOUTH AS-14-005-003-011/74
(MODHYAMPUR) 		0414005000NRG23300920220240798 30/09/2022 Jugeswar Urang 0414005WL022734 Jugeswar Urang 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823308 MR JUGESWAR URANG ()
361 GOLAGHAT SOUTH AS-14-005-003-020/18
(MODHYAMPUR) 		0414005000NRG23300920220241095 30/09/2022 KHASHIYA BOROO 0414005WL022778 KHASHIYA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823773 SHRI KHASHIYA BOROO ()
362 GOLAGHAT SOUTH AS-14-005-003-023/22
(MODHYAMPUR) 		0414005000NRG23300920220241101 30/09/2022 DHARMEN PATGIRI 0414005WL022778 DHARMEN PATGIRI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823352 MR DHARMENDRA PATGIRI ()
363 GOLAGHAT SOUTH AS-14-005-003-023/22
(MODHYAMPUR) 		0414005000NRG23300920220241102 30/09/2022 RINA PATGIRI 0414005WL022778 RINA PATGIRI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823770 MRS RINA PATGIRI ()
364 GOLAGHAT SOUTH AS-14-005-003-023/25
(MODHYAMPUR) 		0414005000NRG23300920220241103 30/09/2022 MUHINI KHAKHLARY 0414005WL022778 MUHINI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823355 MRS MUHINI KHAKHLARY ()
365 GOLAGHAT SOUTH AS-14-005-003-027/13
(MODHYAMPUR) 		0414005000NRG23300920220241109 30/09/2022 BAJYANTI RABHA 0414005WL022778 BAJYANTI RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823802 MRS BAJYANTI RABHA ()
366 GOLAGHAT SOUTH AS-14-005-003-027/16-A
(MODHYAMPUR) 		0414005000NRG23300920220241074 30/09/2022 DIGANTA RABHA 0414005WL022775 DIGANTA RABHA 00415 SBIN0002123 229 229 Processed 08/10/2022 5340823550 MR DIGANTA RABHA ()
367 GOLAGHAT SOUTH AS-14-005-003-027/17
(MODHYAMPUR) 		0414005000NRG23300920220241075 30/09/2022 PRATIMA RABHA 0414005WL022775 PRATIMA RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823357 MRS PRATIMA RABHA ()
368 GOLAGHAT SOUTH AS-14-005-003-027/18
(MODHYAMPUR) 		0414005000NRG23300920220241077 30/09/2022 CHITORANJON BORO 0414005WL022775 CHITORANJON BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823766 MR CHITORANJON BORO ()
369 GOLAGHAT SOUTH AS-14-005-003-027/18
(MODHYAMPUR) 		0414005000NRG23300920220241078 30/09/2022 MINA BORO 0414005WL022775 MINA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823805 MRS MINA BORO ()
370 GOLAGHAT SOUTH AS-14-005-003-027/18
(MODHYAMPUR) 		0414005000NRG23300920220241076 30/09/2022 MINA BORO 0414005WL022775 MINA BORO 00415 SBIN0002123 229 229 Processed 08/10/2022 5340823804 MRS MINA BORO ()
371 GOLAGHAT SOUTH AS-14-005-003-027/18-A
(MODHYAMPUR) 		0414005000NRG23300920220241079 30/09/2022 MISS. JONAKI BOROO 0414005WL022775 MISS. JONAKI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823356 MISS JONAKI BOROO ()
372 GOLAGHAT SOUTH AS-14-005-003-027/29
(MODHYAMPUR) 		0414005000NRG23300920220241083 30/09/2022 UAHARANI RABHA 0414005WL022775 UAHARANI RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823506 MISS USHARANI RABHA ()
373 GOLAGHAT SOUTH AS-14-005-003-027/29-A
(MODHYAMPUR) 		0414005000NRG23300920220241084 30/09/2022 MR. JAYANTA RABHA 0414005WL022775 MR. JAYANTA RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823366 MR JAYANTA RABHA ()
374 GOLAGHAT SOUTH AS-14-005-003-027/49
(MODHYAMPUR) 		0414005000NRG23300920220241086 30/09/2022 MRS. PRAMILA RABHA DAIMARY 0414005WL022775 MRS. PRAMILA RABHA DAIMARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823505 MRS PARMILA RABHA DAIMARY ()
375 GOLAGHAT SOUTH AS-14-005-003-027/8
(MODHYAMPUR) 		0414005000NRG23300920220241087 30/09/2022 PABITRA BORO 0414005WL022775 PABITRA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823504 MR PABITRA BOROO ()
376 GOLAGHAT SOUTH AS-14-005-003-030/19
(MODHYAMPUR) 		0414005000NRG23300920220241116 30/09/2022 Jamuna Boro 0414005WL022779 Jamuna Boro 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823508 MRS JAMUNA BORO ()
377 GOLAGHAT SOUTH AS-14-005-003-030/19
(MODHYAMPUR) 		0414005000NRG23300920220241115 30/09/2022 PUNAKON BOROO 0414005WL022779 PUNAKON BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823507 PUNAKON BOROO ()
378 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23300920220241117 30/09/2022 DANDI RAM BOROO 0414005WL022779 DANDI RAM BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823375 MR DANDI RAM BOROO ()
379 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23300920220241118 30/09/2022 DEBA KANTA BORO 0414005WL022779 DEBA KANTA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823524 MR DEBA KANTA BORO ()
380 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23300920220241119 30/09/2022 KUCHI BOROO 0414005WL022779 KUCHI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823510 MISS KUCHI BOROO ()
381 GOLAGHAT SOUTH AS-14-005-003-030/24
(MODHYAMPUR) 		0414005000NRG23300920220241110 30/09/2022 Dimbeswar Boroo 0414005WL022778 Dimbeswar Boroo 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823767 MR DIMBESWAR BOROO ()
382 GOLAGHAT SOUTH AS-14-005-003-030/28
(MODHYAMPUR) 		0414005000NRG23300920220241122 30/09/2022 RUMI BOROO 0414005WL022779 RUMI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823351 MRS RUMI BOROO ()
383 GOLAGHAT SOUTH AS-14-005-003-030/49
(MODHYAMPUR) 		0414005000NRG23300920220241113 30/09/2022 FULANTI BASUMATARY 0414005WL022778 FULANTI BASUMATARY 00415 SBIN0002123 1603 1603 Processed 08/10/2022 5340823803 MRS FULANTI BASUMATARY ()
384 GOLAGHAT SOUTH AS-14-005-003-030/5
(MODHYAMPUR) 		0414005000NRG23300920220241114 30/09/2022 CHANDANA BOROO 0414005WL022778 CHANDANA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823353 MRS CHANDANA BOROO ()
385 GOLAGHAT SOUTH AS-14-005-003-030/8
(MODHYAMPUR) 		0414005000NRG23300920220241124 30/09/2022 ARUN BOROO 0414005WL022779 ARUN BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823325 MR ARUN BOROO ()
386 GOLAGHAT SOUTH AS-14-005-003-030/8
(MODHYAMPUR) 		0414005000NRG23300920220241126 30/09/2022 BINITA BOROO 0414005WL022779 BINITA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823509 MRS BINITA BOROO ()
387 GOLAGHAT SOUTH AS-14-005-003-032/129
(MODHYAMPUR) 		0414005000NRG23300920220240800 30/09/2022 Narayan Doimary 0414005WL022734 Narayan Doimary 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823466 MR NARAYAN DOIMARY ()
388 GOLAGHAT SOUTH AS-14-005-003-032/38-A
(MODHYAMPUR) 		0414005000NRG23300920220240802 30/09/2022 MRS. BOBITA BASUMATARY 0414005WL022734 MRS. BOBITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823549 MRS BOBITA BASUMATARY ()
389 GOLAGHAT SOUTH AS-14-005-003-032/39
(MODHYAMPUR) 		0414005000NRG23300920220240803 30/09/2022 TARUN RABHA 0414005WL022734 TARUN RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823519 MR TARUN RABHA ()
390 GOLAGHAT SOUTH AS-14-005-003-032/43
(MODHYAMPUR) 		0414005000NRG23300920220240805 30/09/2022 ANANDA BORO 0414005WL022734 ANANDA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823518 MR ANANDA BORO ()
391 GOLAGHAT SOUTH AS-14-005-003-032/52
(MODHYAMPUR) 		0414005000NRG23300920220240807 30/09/2022 SURESWAR BOROO 0414005WL022734 SURESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823465 SURESWAR BOROO ()
392 GOLAGHAT SOUTH AS-14-005-003-032/53
(MODHYAMPUR) 		0414005000NRG23300920220240808 30/09/2022 Jonomoni Boroo 0414005WL022734 Jonomoni Boroo 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823771 JONOMONI BOROO ()
393 GOLAGHAT SOUTH AS-14-005-003-032/82
(MODHYAMPUR) 		0414005000NRG23300920220241089 30/09/2022 LALITA BORO 0414005WL022775 LALITA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823358 MRS LALITA BORO ()
394 GOLAGHAT SOUTH AS-14-005-003-032/82
(MODHYAMPUR) 		0414005000NRG23300920220241090 30/09/2022 RINKU BOROO 0414005WL022775 RINKU BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823354 RINKU BOROO ()
395 GOLAGHAT SOUTH AS-14-005-003-032/82
(MODHYAMPUR) 		0414005000NRG23300920220241088 30/09/2022 Sukleswar boroo 0414005WL022775 Sukleswar boroo 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823503 MR SUKLESWAR BOROO ()
396 GOLAGHAT SOUTH AS-14-005-003-033/120
(MODHYAMPUR) 		0414005000NRG23300920220241127 30/09/2022 GUNADHAR BOROO 0414005WL022780 GUNADHAR BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823359 GUNADHAR BOROO ()
397 GOLAGHAT SOUTH AS-14-005-003-033/120
(MODHYAMPUR) 		0414005000NRG23300920220241128 30/09/2022 PRAVA SWARGIARY 0414005WL022780 PRAVA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823360 MRS PRAVA SWARGIARY ()
398 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23300920220241131 30/09/2022 CHENIMAI RABHA 0414005WL022780 CHENIMAI RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823806 MISS CHENIMAI RABHA ()
399 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23300920220241129 30/09/2022 GHATEBALA BORO 0414005WL022780 GHATEBALA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823797 MRS GHATEBALA BORO ()
400 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23300920220241181 30/09/2022 BEAUTI BORO 0414005WL022783 BEAUTI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823774 MRS BEAUTI BORO ()
401 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23300920220241179 30/09/2022 CHIRON BORO 0414005WL022783 CHIRON BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823788 SHRI CHIRON BORO ()
402 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23300920220241182 30/09/2022 HORESWAR BOROO 0414005WL022783 HORESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823787 MR HORESWAR BOROO ()
403 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23300920220241180 30/09/2022 KETERENGI BORO 0414005WL022783 KETERENGI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823789 MRS KETERENGI BORO ()
404 GOLAGHAT SOUTH AS-14-005-003-033/18
(MODHYAMPUR) 		0414005000NRG23300920220241133 30/09/2022 BABITA BORO 0414005WL022780 BABITA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823552 MRS BABITA BORO ()
405 GOLAGHAT SOUTH AS-14-005-003-033/36
(MODHYAMPUR) 		0414005000NRG23300920220241204 30/09/2022 MR. RANJIT BORO 0414005WL022785 MR. RANJIT BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823408 MR RANJIT BOROO ()
406 GOLAGHAT SOUTH AS-14-005-003-033/36
(MODHYAMPUR) 		0414005000NRG23300920220241203 30/09/2022 MRS. NIMASHI BORO 0414005WL022785 MRS. NIMASHI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823409 MRS NIMASHI BORO ()
407 GOLAGHAT SOUTH AS-14-005-003-033/43
(MODHYAMPUR) 		0414005000NRG23300920220241185 30/09/2022 DROPADI BORO 0414005WL022783 DROPADI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823553 MRS DROPADI BORO ()
408 GOLAGHAT SOUTH AS-14-005-003-033/43
(MODHYAMPUR) 		0414005000NRG23300920220241184 30/09/2022 MAHANTA BORO 0414005WL022783 MAHANTA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823556 MR MAHANTA BORO ()
409 GOLAGHAT SOUTH AS-14-005-003-033/65
(MODHYAMPUR) 		0414005000NRG23300920220241189 30/09/2022 DHON BDR. BASUMOTARY 0414005WL022783 DHON BDR. BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823521 DHAN BDR BASUMATARYLTI ()
410 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23300920220241134 30/09/2022 JUMA HAZAWARY 0414005WL022780 JUMA HAZAWARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823411 MR JUMA HAZAWARY ()
411 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23300920220241137 30/09/2022 JUPUL HAJUWARY 0414005WL022780 JUPUL HAJUWARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823414 MR TUPOL HAJUWARY ()
412 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23300920220241135 30/09/2022 KALPANA HAZUWARY 0414005WL022780 KALPANA HAZUWARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823413 MRS KALPANA HAZUWARY ()
413 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23300920220241136 30/09/2022 KRISHNA HAJUWARY 0414005WL022780 KRISHNA HAJUWARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823410 MISS KRISHNA HAJUWARY ()
414 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23300920220241206 30/09/2022 MR. SANJAY BOROO 0414005WL022785 MR. SANJAY BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823321 MR SANJAY BOROO ()
415 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23300920220241207 30/09/2022 MRS. RITA BORO 0414005WL022785 MRS. RITA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823322 MRS RITA BORO ()
416 GOLAGHAT SOUTH AS-14-005-003-033/97
(MODHYAMPUR) 		0414005000NRG23300920220241143 30/09/2022 KAMALESHWAR BORO 0414005WL022780 KAMALESHWAR BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823555 MR KAMALESHWAR BORO ()
417 GOLAGHAT SOUTH AS-14-005-003-033/97
(MODHYAMPUR) 		0414005000NRG23300920220241142 30/09/2022 SABITA BODO 0414005WL022780 SABITA BODO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823554 MRS SABITA BODO ()
418 GOLAGHAT SOUTH AS-14-005-003-033/99
(MODHYAMPUR) 		0414005000NRG23300920220241191 30/09/2022 CHAMPA RABHA 0414005WL022783 CHAMPA RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823412 MRS CHAMPA RABHA ()
419 GOLAGHAT SOUTH AS-14-005-003-033/99
(MODHYAMPUR) 		0414005000NRG23300920220241192 30/09/2022 DURGESWAR RABHA 0414005WL022783 DURGESWAR RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823415 SHRI DURGESWAR RABHA ()
420 GOLAGHAT SOUTH AS-14-005-007-007/11-B
(GELABIL) 		0414005000NRG23300920220240735 30/09/2022 KRISHNA BDR SHRESTHA 0414005WL022721 KRISHNA BDR SHRESTHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823311 MR KRISHNA BDR SHRESTHA ()
421 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23300920220240675 30/09/2022 PARAM CHOH 0414005WL022714 PARAM CHOH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823312 MR PARAM CHOH ()
422 GOLAGHAT SOUTH AS-14-005-007-008/142
(GELABIL) 		0414005000NRG23300920220240683 30/09/2022 punaram saikia 0414005WL022714 punaram saikia 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823523 MR PUNARAM SAIKIA ()
423 GOLAGHAT SOUTH AS-14-005-016-002/15
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240747 30/09/2022 TRISHNA TURUNG 0414005WL022725 TRISHNA TURUNG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823473 MR TRISHNA TURUNG ()
424 GOLAGHAT SOUTH AS-14-005-016-002/481-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241390 30/09/2022 SUMI GOGOI 0414005WL022796 SUMI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823407 MISS SUMI GOGOI ()
425 GOLAGHAT SOUTH AS-14-005-016-002/482-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241392 30/09/2022 BIJOY KARMAKAR 0414005WL022796 BIJOY KARMAKAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823421 MR BIJOY KARMAKAR ()
426 GOLAGHAT SOUTH AS-14-005-016-002/482-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241391 30/09/2022 EVANI DHAN 0414005WL022796 EVANI DHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823406 MISS EVANI DHAN ()
427 GOLAGHAT SOUTH AS-14-005-016-002/96
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241395 30/09/2022 AHMED HUSSAIN 0414005WL022796 AHMED HUSSAIN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823403 AHMED HUSSAIN ()
428 GOLAGHAT SOUTH AS-14-005-016-002/984
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241398 30/09/2022 UTTAM KUJUR 0414005WL022796 UTTAM KUJUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823316 SHRI UTTAM KUJUR ()
429 GOLAGHAT SOUTH AS-14-005-016-005/119
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240762 30/09/2022 AKON ALI 0414005WL022730 AKON ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823460 MR AKON ALI ()
430 GOLAGHAT SOUTH AS-14-005-016-005/119
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240763 30/09/2022 RAHIMA BEGUM 0414005WL022730 RAHIMA BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823371 MRS RAHIMA BEGUM ()
431 GOLAGHAT SOUTH AS-14-005-016-006/120
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240557 30/09/2022 Mr. RANJIT SAIKIA 0414005WL022700 Mr. RANJIT SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823469 MR RANJIT SAIKIA ()
432 GOLAGHAT SOUTH AS-14-005-016-006/120-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241407 30/09/2022 TORALI BORA 0414005WL022796 TORALI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823422 MRS TORALI BORA SAIKIA ()
433 GOLAGHAT SOUTH AS-14-005-016-007/126
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240659 30/09/2022 GITANJALI BORAH 0414005WL022713 GITANJALI BORAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823792 MRS GITANJALI BORA ()
434 GOLAGHAT SOUTH AS-14-005-016-007/135
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240559 30/09/2022 TARULATA BORA 0414005WL022700 TARULATA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823798 MRS TARULATA BORA ()
435 GOLAGHAT SOUTH AS-14-005-016-007/138
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240660 30/09/2022 SUBHAN BORAH 0414005WL022713 SUBHAN BORAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823462 SHRI SUBHAN BORAH ()
436 GOLAGHAT SOUTH AS-14-005-016-007/143
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240562 30/09/2022 Biswajit Borah 0414005WL022700 Biswajit Borah 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823464 MR BISWAJIT BORAH ()
437 GOLAGHAT SOUTH AS-14-005-016-007/205
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240662 30/09/2022 Purnima Saikia 0414005WL022713 Purnima Saikia 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823796 MRS PURNIMA SAIKIA ()
438 GOLAGHAT SOUTH AS-14-005-016-007/207
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240563 30/09/2022 PADUMI SAIKIA 0414005WL022700 PADUMI SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823468 MRS PADUMI SAIKIA ()
439 GOLAGHAT SOUTH AS-14-005-016-007/221
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240663 30/09/2022 CHARITA LIMBU 0414005WL022713 CHARITA LIMBU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823459 MRS CHARITA LIMBU ()
440 GOLAGHAT SOUTH AS-14-005-016-007/225
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240664 30/09/2022 CHUSHILA SAIKIA 0414005WL022713 CHUSHILA SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823551 MRS CHUSHILA SAIKIA ()
441 GOLAGHAT SOUTH AS-14-005-016-007/241
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240619 30/09/2022 DULESWARI BORA 0414005WL022706 DULESWARI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823784 MRS DULESWARI BORA ()
442 GOLAGHAT SOUTH AS-14-005-016-007/484-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241413 30/09/2022 JYOTI BARLU 0414005WL022796 JYOTI BARLU 00415 SBIN0002123 229 229 Processed 08/10/2022 5340823419 MISS JYOTI BARLU ()
443 GOLAGHAT SOUTH AS-14-005-016-007/57
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241415 30/09/2022 MUNU HAZARIKA 0414005WL022796 MUNU HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823808 MR MUNU HAZARIKA ()
444 GOLAGHAT SOUTH AS-14-005-016-007/82
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241418 30/09/2022 CHINTU MONI CHUTIA 0414005WL022796 CHINTU MONI CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823780 SHRI CHINTU MONI CHUTIA ()
445 GOLAGHAT SOUTH AS-14-005-016-007/82
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241416 30/09/2022 DEORAM CHUTIA 0414005WL022796 DEORAM CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823782 MR DEORAM CHUTIA ()
446 GOLAGHAT SOUTH AS-14-005-016-007/82
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241417 30/09/2022 MANESHWARI BORA 0414005WL022796 MANESHWARI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823778 MRS MANESHWARI BORA ()
447 GOLAGHAT SOUTH AS-14-005-016-007/83
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241419 30/09/2022 JOYA HAZARIKA 0414005WL022796 JOYA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823309 MRS JOYA HAZARIKA ()
448 GOLAGHAT SOUTH AS-14-005-016-007/85
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241420 30/09/2022 UPENDRA HAZARIKA 0414005WL022796 UPENDRA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823310 SHRI UPENDRA HAZARIKA ()
449 GOLAGHAT SOUTH AS-14-005-016-007/86
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241421 30/09/2022 LILADHAR HAZARIKA 0414005WL022796 LILADHAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823781 MR LILADHAR HAZARIKA ()
450 GOLAGHAT SOUTH AS-14-005-016-007/86
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241422 30/09/2022 RUNU HAZARIKA 0414005WL022796 RUNU HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823765 MRS RUNU HAZARIKA ()
451 GOLAGHAT SOUTH AS-14-005-016-009/102
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240751 30/09/2022 MR. TULA RAM RANA 0414005WL022725 MR. TULA RAM RANA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823516 MR TULA RAM RANA ()
452 GOLAGHAT SOUTH AS-14-005-016-009/110-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240565 30/09/2022 Jit Bahadur Tamang 0414005WL022700 Jit Bahadur Tamang 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823470 SHRI JIT BAHADUR TAMANG ()
453 GOLAGHAT SOUTH AS-14-005-016-009/110-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240564 30/09/2022 SURABHI GOGOI 0414005WL022700 SURABHI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823467 MRS SURABHI GOGOI ()
454 GOLAGHAT SOUTH AS-14-005-016-009/116
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241426 30/09/2022 SANU LUNGELI 0414005WL022796 SANU LUNGELI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823361 MISS SANU THAPA ()
455 GOLAGHAT SOUTH AS-14-005-016-009/120
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240628 30/09/2022 RANJIT LAYA 0414005WL022706 RANJIT LAYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823517 MR RANJIT LAYA ()
456 GOLAGHAT SOUTH AS-14-005-016-009/302
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240766 30/09/2022 AKASH GOGOI 0414005WL022730 AKASH GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823302 MR AKASH GOGOI ()
457 GOLAGHAT SOUTH AS-14-005-016-009/302
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240764 30/09/2022 TILESWAR GOGOI 0414005WL022730 TILESWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823301 MR TILESWAR GOGOI ()
458 GOLAGHAT SOUTH AS-14-005-016-009/350-B
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240568 30/09/2022 JUNALI GUWALA BEGUM 0414005WL022700 JUNALI GUWALA BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823557 MRS JUNALI GUWALA BEGUM ()
459 GOLAGHAT SOUTH AS-14-005-016-009/353
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240572 30/09/2022 JAGOT GUWALA 0414005WL022700 JAGOT GUWALA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823558 MR JAGOT GUWALA ()
460 GOLAGHAT SOUTH AS-14-005-016-009/44
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240630 30/09/2022 MRIDULA TURUNG 0414005WL022706 MRIDULA TURUNG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823463 MRS MRIDULA TURUNG ()
461 GOLAGHAT SOUTH AS-14-005-016-009/523
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240768 30/09/2022 POMPI GORH 0414005WL022730 POMPI GORH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823363 MRS POMPI GORH ()
462 GOLAGHAT SOUTH AS-14-005-016-009/77
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240576 30/09/2022 KISHAN BHUJEL 0414005WL022700 KISHAN BHUJEL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823520 MR KISHAN BHUJEL ()
463 GOLAGHAT SOUTH AS-14-005-016-009/77
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240574 30/09/2022 PURNA BAHADUR BHUJEL 0414005WL022700 PURNA BAHADUR BHUJEL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823764 MR PURNA BAHADUR BHUJEL ()
464 GOLAGHAT SOUTH AS-14-005-016-009/99
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240674 30/09/2022 DAMBARI PUNWAR 0414005WL022713 DAMBARI PUNWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823783 MISS DAMBARI PUNWAR ()
465 GOLAGHAT SOUTH AS-14-005-022-003/37
(PREMHARA) 		0414005000NRG23300920220240883 30/09/2022 GANESH CHUTIA 0414005WL022748 GANESH CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823475 MR GANESH CHUTIA ()
466 GOLAGHAT SOUTH AS-14-005-022-003/37
(PREMHARA) 		0414005000NRG23300920220240884 30/09/2022 LOKNATH CHUTIA 0414005WL022748 LOKNATH CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823511 MR LOKNATH CHUTIA ()
467 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23300920220240902 30/09/2022 DIMPOL BORAH 0414005WL022749 DIMPOL BORAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823777 DIMPOL BORAH ()
468 GOLAGHAT SOUTH AS-14-005-022-015/337
(PREMHARA) 		0414005000NRG23300920220240905 30/09/2022 Mrs NIRU GOGOI 0414005WL022749 Mrs NIRU GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823323 MRS NIRU GOGOI ()
469 GOLAGHAT SOUTH AS-14-005-022-016/338
(PREMHARA) 		0414005000NRG23300920220240908 30/09/2022 JAGANNATH BARUAH 0414005WL022749 JAGANNATH BARUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823474 MR JAGANNATH BARUAH ()
470 GOLAGHAT SOUTH AS-14-005-022-016/338
(PREMHARA) 		0414005000NRG23300920220240909 30/09/2022 PROTIMA BARUAH 0414005WL022749 PROTIMA BARUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823370 MRS PROTIMA BARUAH ()
471 GOLAGHAT SOUTH AS-14-005-022-016/428
(PREMHARA) 		0414005000NRG23300920220240894 30/09/2022 DILIP LAHAN 0414005WL022748 DILIP LAHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823317 MR DILIP LAHAN ()
472 GOLAGHAT SOUTH AS-14-005-022-016/428
(PREMHARA) 		0414005000NRG23300920220240895 30/09/2022 Rupa Lahan 0414005WL022748 Rupa Lahan 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823365 MRS RUPA LAHAN ()
473 GOLAGHAT SOUTH AS-14-005-023-005/24
(PUB BARPATHAR) 		0414005000NRG23300920220240544 30/09/2022 MINTU BORAH 0414005WL022698 MINTU BORAH 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5340823522 MR MINTU BORA ()
474 GOLAGHAT SOUTH AS-14-005-023-005/294-A
(PUB BARPATHAR) 		0414005000NRG23300920220240691 30/09/2022 TUPULI GOGOI 0414005WL022716 TUPULI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823315 MRS TUPULI GOGOI ()
475 GOLAGHAT SOUTH AS-14-005-023-005/403
(PUB BARPATHAR) 		0414005000NRG23300920220240695 30/09/2022 Jinti Gogoi 0414005WL022716 Jinti Gogoi 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823776 MRS JINTI GOGOI ()
476 GOLAGHAT SOUTH AS-14-005-024-002/215
(TENGANI) 		0414005000NRG23300920220241461 30/09/2022 ANIMA BARAIK 0414005WL022800 ANIMA BARAIK 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823458 MS ANIMA BORA ()
477 GOLAGHAT SOUTH AS-14-005-024-002/215
(TENGANI) 		0414005000NRG23300920220241460 30/09/2022 PITAR BARAIK 0414005WL022800 PITAR BARAIK 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823457 MR PETER BORA ()
478 GOLAGHAT SOUTH AS-14-005-024-002/241
(TENGANI) 		0414005000NRG23300920220241466 30/09/2022 BHUJEL SHAH 0414005WL022800 BHUJEL SHAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823452 MR BHUJEL SHAH ()
479 GOLAGHAT SOUTH AS-14-005-024-002/30
(TENGANI) 		0414005000NRG23300920220241433 30/09/2022 JOHAN KUJUR 0414005WL022797 JOHAN KUJUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823451 MR JOHAN KAJUR ()
480 GOLAGHAT SOUTH AS-14-005-024-006/320
(TENGANI) 		0414005000NRG23300920220241435 30/09/2022 Bina Mili 0414005WL022797 Bina Mili 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823423 MRS BINA MILI ()
481 GOLAGHAT SOUTH AS-14-005-024-012/2
(TENGANI) 		0414005000NRG23300920220241456 30/09/2022 Ritamoni Gogoi Sonowal 0414005WL022799 Ritamoni Gogoi Sonowal 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823425 RITAMONI GOGOI SONOWAL ()
482 GOLAGHAT SOUTH AS-14-005-024-015/21
(TENGANI) 		0414005000NRG23300920220241250 30/09/2022 SHIVA GOGOI 0414005WL022787 SHIVA GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340823318 MR SHIVA GOGOI ()
SubTotal 190299 190299
483 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23300920220240676 30/09/2022 GUNESWARI CHOH 0414005WL022714 GUNESWARI CHOH 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340823461 MRS GUNESWARI CHOH ()
484 GOLAGHAT SOUTH AS-14-005-024-002/239
(TENGANI) 		0414005000NRG23300920220241464 30/09/2022 SRI CHIL BANUSH KHARIA 0414005WL022800 SRI CHIL BANUSH KHARIA 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340823454 MR SYLVANUS KHARIYA ()
485 GOLAGHAT SOUTH AS-14-005-024-002/63
(TENGANI) 		0414005000NRG23300920220241454 30/09/2022 Tobiyas Dungdung 0414005WL022799 Tobiyas Dungdung 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340823453 MR TOBIAS DUNG DUNG ()
486 GOLAGHAT SOUTH AS-14-005-024-002/93
(TENGANI) 		0414005000NRG23300920220241365 30/09/2022 DHURBAJYOTI BORA 0414005WL022795 DHURBAJYOTI BORA 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340823471 MR DHURBAJYOTI BORA ()
487 GOLAGHAT SOUTH AS-14-005-024-009/48
(TENGANI) 		0414005000NRG23300920220241437 30/09/2022 SWARNALATA BORA 0414005WL022797 SWARNALATA BORA 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5340823512 MRS SWARNALATA BORA ()
SubTotal 6870 6870
488 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23300920220240679 30/09/2022 PRADIP CHOH 0414005WL022714 PRADIP CHOH 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823313 MR PRADIP CHOH ()
489 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23300920220240677 30/09/2022 pradip Soh 0414005WL022714 pradip Soh 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823559 MR PRADIP CHOH ()
490 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23300920220240678 30/09/2022 Pradip Soh 0414005WL022714 Pradip Soh 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823560 MR PRADIP CHOH ()
491 GOLAGHAT SOUTH AS-14-005-022-002/82
(PREMHARA) 		0414005000NRG23300920220240880 30/09/2022 Mr SONESHWAR HAZARIKA 0414005WL022748 Mr SONESHWAR HAZARIKA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823513 MR SONESHWAR HAZARIKA ()
492 GOLAGHAT SOUTH AS-14-005-022-002/82
(PREMHARA) 		0414005000NRG23300920220240878 30/09/2022 Probin Hazarika 0414005WL022748 Probin Hazarika 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823372 MR POBIN HAZARIKA ()
493 GOLAGHAT SOUTH AS-14-005-022-005/11
(PREMHARA) 		0414005000NRG23300920220240900 30/09/2022 DHRUBA JYOTI BORAH 0414005WL022749 DHRUBA JYOTI BORAH 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823515 MR DHRUBA JYOTI BORAH ()
494 GOLAGHAT SOUTH AS-14-005-022-005/162
(PREMHARA) 		0414005000NRG23300920220240933 30/09/2022 BABY DOLEY 0414005WL022752 BABY DOLEY 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823500 MS BABY DOLEY ()
495 GOLAGHAT SOUTH AS-14-005-022-006/125
(PREMHARA) 		0414005000NRG23300920220240934 30/09/2022 HEMAKANTA SAIKIA 0414005WL022752 HEMAKANTA SAIKIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823807 MR HEMAKANTA SAIKIA ()
496 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23300920220240935 30/09/2022 BUBUL SAIKIA 0414005WL022752 BUBUL SAIKIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823369 MR BUBUL SAIKIA ()
497 GOLAGHAT SOUTH AS-14-005-022-006/141
(PREMHARA) 		0414005000NRG23300920220240939 30/09/2022 GANESH GORH 0414005WL022752 GANESH GORH 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823472 MR GANESH GORH ()
498 GOLAGHAT SOUTH AS-14-005-022-006/294
(PREMHARA) 		0414005000NRG23300920220240889 30/09/2022 MUKUL GOGOI 0414005WL022748 MUKUL GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823501 MR MUKUL GOGOI ()
499 GOLAGHAT SOUTH AS-14-005-022-006/294
(PREMHARA) 		0414005000NRG23300920220240891 30/09/2022 SURESH GOGOI 0414005WL022748 SURESH GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823514 MR SURESH GOGOI ()
500 GOLAGHAT SOUTH AS-14-005-022-006/337
(PREMHARA) 		0414005000NRG23300920220240941 30/09/2022 JADAV GOGOI 0414005WL022752 JADAV GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823417 MR JADAV GOGOI ()
501 GOLAGHAT SOUTH AS-14-005-022-015/337
(PREMHARA) 		0414005000NRG23300920220240906 30/09/2022 Mr DEBAJIT GOGOI 0414005WL022749 Mr DEBAJIT GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823324 MR DEBAJIT GOGOI ()
502 GOLAGHAT SOUTH AS-14-005-023-005/222
(PUB BARPATHAR) 		0414005000NRG23300920220240687 30/09/2022 ANU GOGOI 0414005WL022716 ANU GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823314 ANU GOGOI ()
503 GOLAGHAT SOUTH AS-14-005-023-005/483-A
(PUB BARPATHAR) 		0414005000NRG23300920220240547 30/09/2022 PORIMITA BORA 0414005WL022698 PORIMITA BORA 00415 SBIN0017207 1145 1145 Processed 08/10/2022 5340823401 MRS PORIMITA BORA ()
504 GOLAGHAT SOUTH AS-14-005-023-006/467
(PUB BARPATHAR) 		0414005000NRG23300920220240706 30/09/2022 PARAN JYOTI GOSWAMI 0414005WL022716 PARAN JYOTI GOSWAMI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823785 MR PARAN JYOTI GOSWAMI ()
505 GOLAGHAT SOUTH AS-14-005-023-007/33
(PUB BARPATHAR) 		0414005000NRG23300920220240551 30/09/2022 LILI SAIKIA 0414005WL022698 LILI SAIKIA 00415 SBIN0017207 1145 1145 Processed 08/10/2022 5340823362 MRS LILI SAIKIA ()
506 GOLAGHAT SOUTH AS-14-005-023-011/349
(PUB BARPATHAR) 		0414005000NRG23300920220240714 30/09/2022 RICKY BORAH 0414005WL022716 RICKY BORAH 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823779 MR RICKY BORAH ()
507 GOLAGHAT SOUTH AS-14-005-023-011/412
(PUB BARPATHAR) 		0414005000NRG23300920220240715 30/09/2022 JINTU MONI NEOG 0414005WL022716 JINTU MONI NEOG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823561 MR JINTU MONI NEOG ()
508 GOLAGHAT SOUTH AS-14-005-023-011/412
(PUB BARPATHAR) 		0414005000NRG23300920220240716 30/09/2022 SUMSUM DUTTA NEOG 0414005WL022716 SUMSUM DUTTA NEOG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823562 MRS SUMSUM DUTTA ()
509 GOLAGHAT SOUTH AS-14-005-024-002/188
(TENGANI) 		0414005000NRG23300920220241359 30/09/2022 KAMAL DAS 0414005WL022795 KAMAL DAS 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823424 MR KAMAL DAS ()
510 GOLAGHAT SOUTH AS-14-005-024-002/192
(TENGANI) 		0414005000NRG23300920220241495 30/09/2022 GHANAKANTA GOGOI 0414005WL022803 GHANAKANTA GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823373 MR GHANA KANTA GOGOI ()
511 GOLAGHAT SOUTH AS-14-005-024-002/32
(TENGANI) 		0414005000NRG23300920220241467 30/09/2022 Egnacuse Baghawar 0414005WL022800 Egnacuse Baghawar 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823455 EGNACUSE BAGHAWAR ()
512 GOLAGHAT SOUTH AS-14-005-024-013/149
(TENGANI) 		0414005000NRG23300920220241367 30/09/2022 KHAGEN GOGOI 0414005WL022795 KHAGEN GOGOI 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823416 MR KHAGEN GOGOI ()
513 GOLAGHAT SOUTH AS-14-005-024-013/410
(TENGANI) 		0414005000NRG23300920220241468 30/09/2022 BONTI SAIKIA 0414005WL022800 BONTI SAIKIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823456 BONTI BORA ()
514 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23300920220241553 30/09/2022 BITUPON BORA 0414005WL022809 BITUPON BORA 00415 SBIN0017207 687 687 Processed 08/10/2022 5340823502 MR BITUPON BORA ()
515 GOLAGHAT SOUTH AS-14-005-024-017/15
(TENGANI) 		0414005000NRG23300920220241554 30/09/2022 Mr JITEN BORA 0414005WL022809 Mr JITEN BORA 00415 SBIN0017207 687 687 Processed 08/10/2022 5340823307 MR JITEN BORA ()
516 GOLAGHAT SOUTH AS-14-005-024-017/61
(TENGANI) 		0414005000NRG23300920220241279 30/09/2022 Mr CHAMPAK BORA 0414005WL022787 Mr CHAMPAK BORA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340823374 MR CHAMPAK BORA ()
SubTotal 38014 38014
517 GOLAGHAT SOUTH AS-14-005-003-002/144
(MODHYAMPUR) 		0414005000NRG23300920220241158 30/09/2022 JGADISH KHAKHLARY 0414005WL022781 JGADISH KHAKHLARY 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823526 JGADISH KHAKHLARY ()
518 GOLAGHAT SOUTH AS-14-005-003-023/15
(MODHYAMPUR) 		0414005000NRG23300920220241097 30/09/2022 RUPALI BASUMATARY 0414005WL022778 RUPALI BASUMATARY 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823499 RUPALI BASUMATARY ()
519 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23300920220241130 30/09/2022 SONJOY KUMAR BORO 0414005WL022780 SONJOY KUMAR BORO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823497 SONJOY KUMAR BORO ()
520 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23300920220241186 30/09/2022 JITEN BORO 0414005WL022783 JITEN BORO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823496 JITEN BORO ()
521 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23300920220241188 30/09/2022 NIBEDITA BOROO 0414005WL022783 NIBEDITA BOROO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823525 NIBEDITA BOROO ()
522 GOLAGHAT SOUTH AS-14-005-003-033/73
(MODHYAMPUR) 		0414005000NRG23300920220241205 30/09/2022 JIBON KHAKHALARY 0414005WL022785 JIBON KHAKHALARY 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823527 JIBON KHAKHALARY ()
523 GOLAGHAT SOUTH AS-14-005-003-033/97
(MODHYAMPUR) 		0414005000NRG23300920220241141 30/09/2022 Mr BAIKUNTHA BOROO 0414005WL022780 Mr BAIKUNTHA BOROO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823528 Mr BAIKUNTHA BOROO ()
524 GOLAGHAT SOUTH AS-14-005-016-009/100
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240665 30/09/2022 SUNITA PUWAR 0414005WL022713 SUNITA PUWAR 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823498 SUNITA PUWAR ()
525 GOLAGHAT SOUTH AS-14-005-016-009/353
(RAJAPUKHURI G.P) 		0414005000NRG23300920220240573 30/09/2022 TORALI GOWALA 0414005WL022700 TORALI GOWALA 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340823529 TORALI GOWALA ()
SubTotal 12366 12366
Total 682649 682649

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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_300922FTO_104886 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 83585
2 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 23587
3 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 6183
4 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 5496
5 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 55418
6 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 121370
7 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 6870
8 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Punjab National Bank PUNB0031120 Barpathar 127095
9 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Punjab National Bank PUNB0172320 Podumanisarupathar 5496
10 GOLAGHAT SOUTH AS0414005_300922FTO_104886 State Bank of India SBIN0002123 SARUPATHAR 190299
11 GOLAGHAT SOUTH AS0414005_300922FTO_104886 State Bank of India SBIN0007060 PULIBOR ADB 6870
12 GOLAGHAT SOUTH AS0414005_300922FTO_104886 State Bank of India SBIN0017207 Barpathar 38014
13 GOLAGHAT SOUTH AS0414005_300922FTO_104886 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 12366

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