Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:08 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_120822FTO_78433
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-14-005-002-001/116
(PAANJAN) 		0414005000NRG23120820220171807 12/08/2022 LILI SOY 0414005WL014128 LILI SOY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336944 LILI SOY ()
2 GOLAGHAT SOUTH AS-14-005-002-001/118
(PAANJAN) 		0414005000NRG23120820220171809 12/08/2022 JULIUCH SOY 0414005WL014128 JULIUCH SOY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336747 JULIUCH SOY ()
3 GOLAGHAT SOUTH AS-14-005-002-001/16
(PAANJAN) 		0414005000NRG23120820220171811 12/08/2022 MINA BHUMIJ 0414005WL014128 MINA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337186 MINA BHUMIJ ()
4 GOLAGHAT SOUTH AS-14-005-002-001/162
(PAANJAN) 		0414005000NRG23120820220171812 12/08/2022 CHAMPA TUDU 0414005WL014128 CHAMPA TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337261 CHAMPA TUDU ()
5 GOLAGHAT SOUTH AS-14-005-002-001/7
(PAANJAN) 		0414005000NRG23120820220171813 12/08/2022 SUBAGAMANI GANJU 0414005WL014128 SUBAGAMANI GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337052 SUBAGAMANI GANJU ()
6 GOLAGHAT SOUTH AS-14-005-002-001/73
(PAANJAN) 		0414005000NRG23120820220171814 12/08/2022 SUKLAL SAMAT 0414005WL014128 SUKLAL SAMAT 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337187 SUKLAL SAMAT ()
7 GOLAGHAT SOUTH AS-14-005-002-001/81
(PAANJAN) 		0414005000NRG23120820220171815 12/08/2022 GRACY TAPNO 0414005WL014128 GRACY TAPNO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337264 GRACY TAPNO ()
8 GOLAGHAT SOUTH AS-14-005-002-001/86
(PAANJAN) 		0414005000NRG23120820220171817 12/08/2022 GITA KERKETTA BECK 0414005WL014128 GITA KERKETTA BECK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337255 GITA KERKETTA BECK ()
9 GOLAGHAT SOUTH AS-14-005-002-001/86
(PAANJAN) 		0414005000NRG23120820220171816 12/08/2022 URACHELA BEG 0414005WL014128 URACHELA BEG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337053 URACHELA BEG ()
10 GOLAGHAT SOUTH AS-14-005-002-002/153
(PAANJAN) 		0414005000NRG23120820220171821 12/08/2022 REKHA BORA TALUKDAR 0414005WL014128 REKHA BORA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337134 REKHA BORA TALUKDAR ()
11 GOLAGHAT SOUTH AS-14-005-002-002/83
(PAANJAN) 		0414005000NRG23120820220171831 12/08/2022 MOHENDRA SAIKIA 0414005WL014128 MOHENDRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337048 MOHENDRA SAIKIA ()
12 GOLAGHAT SOUTH AS-14-005-002-002/85-A
(PAANJAN) 		0414005000NRG23120820220171833 12/08/2022 SONESWARI BORA 0414005WL014128 SONESWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337135 SONESWARI BORA ()
13 GOLAGHAT SOUTH AS-14-005-002-006/128
(PAANJAN) 		0414005000NRG23120820220171835 12/08/2022 PRADIP RAJAK 0414005WL014128 PRADIP RAJAK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336935 PRADIP RAJAK ()
14 GOLAGHAT SOUTH AS-14-005-002-006/8
(PAANJAN) 		0414005000NRG23120820220171836 12/08/2022 RAM PORJA 0414005WL014128 RAM PORJA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336748 RAM PORJA ()
15 GOLAGHAT SOUTH AS-14-005-007-010/222
(GELABIL) 		0414005000NRG23120820220172201 12/08/2022 HITOLI HAZARIKA 0414005WL014158 HITOLI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337130 HITOLI HAZARIKA ()
16 GOLAGHAT SOUTH AS-14-005-007-010/222
(GELABIL) 		0414005000NRG23120820220172202 12/08/2022 REKHA HAZARIKA 0414005WL014158 REKHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337244 REKHA HAZARIKA ()
17 GOLAGHAT SOUTH AS-14-005-007-010/222
(GELABIL) 		0414005000NRG23120820220172200 12/08/2022 SONESWAR HAZARIKA 0414005WL014158 SONESWAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337063 SONESWAR HAZARIKA ()
18 GOLAGHAT SOUTH AS-14-005-010-026/17-A
(KOROIGHAT G.P.) 		0414005000NRG23120820220171155 12/08/2022 NURJAHAN BEGUM 0414005WL014057 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337265 NURJAHAN BEGUM ()
19 GOLAGHAT SOUTH AS-14-005-010-026/18
(KOROIGHAT G.P.) 		0414005000NRG23120820220171156 12/08/2022 CHADDAM HUSSAIN 0414005WL014057 CHADDAM HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337263 CHADDAM HUSSAIN ()
20 GOLAGHAT SOUTH AS-14-005-010-026/22
(KOROIGHAT G.P.) 		0414005000NRG23120820220171157 12/08/2022 MACHUTAFA FAKIR 0414005WL014057 MACHUTAFA FAKIR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336786 MACHUTAFA FAKIR ()
21 GOLAGHAT SOUTH AS-14-005-010-026/243
(KOROIGHAT G.P.) 		0414005000NRG23120820220171158 12/08/2022 Bimola Prasad 0414005WL014057 Bimola Prasad 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337164 Bimola Prasad ()
22 GOLAGHAT SOUTH AS-14-005-010-026/25
(KOROIGHAT G.P.) 		0414005000NRG23120820220171159 12/08/2022 ALAUDDIN KHILIJI 0414005WL014057 ALAUDDIN KHILIJI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337165 ALAUDDIN KHILIJI ()
23 GOLAGHAT SOUTH AS-14-005-010-026/25
(KOROIGHAT G.P.) 		0414005000NRG23120820220171160 12/08/2022 AMBIYA KHATUN 0414005WL014057 AMBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337044 AMBIYA KHATUN ()
24 GOLAGHAT SOUTH AS-14-005-010-026/254
(KOROIGHAT G.P.) 		0414005000NRG23120820220171162 12/08/2022 ISMAIL HAQUE 0414005WL014057 ISMAIL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336844 ISMAIL HAQUE ()
25 GOLAGHAT SOUTH AS-14-005-010-026/254
(KOROIGHAT G.P.) 		0414005000NRG23120820220171161 12/08/2022 NAJIMA BEGUM 0414005WL014057 NAJIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336843 NAJIMA BEGUM ()
26 GOLAGHAT SOUTH AS-14-005-010-026/258
(KOROIGHAT G.P.) 		0414005000NRG23120820220171163 12/08/2022 Alina Begum 0414005WL014057 Alina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337171 Alina Begum ()
27 GOLAGHAT SOUTH AS-14-005-010-026/268
(KOROIGHAT G.P.) 		0414005000NRG23120820220171166 12/08/2022 AIJUL HAQUE 0414005WL014057 AIJUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337049 AIJUL HAQUE ()
28 GOLAGHAT SOUTH AS-14-005-010-026/268
(KOROIGHAT G.P.) 		0414005000NRG23120820220171165 12/08/2022 AMALA KHATUN 0414005WL014057 AMALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337286 AMALA KHATUN ()
29 GOLAGHAT SOUTH AS-14-005-010-026/328
(KOROIGHAT G.P.) 		0414005000NRG23120820220171173 12/08/2022 ABIDUL ALI 0414005WL014057 ABIDUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337267 ABIDUL ALI ()
30 GOLAGHAT SOUTH AS-14-005-010-026/328
(KOROIGHAT G.P.) 		0414005000NRG23120820220171172 12/08/2022 CHAJEDA BEGUM 0414005WL014057 CHAJEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336783 CHAJEDA BEGUM ()
31 GOLAGHAT SOUTH AS-14-005-010-026/330
(KOROIGHAT G.P.) 		0414005000NRG23120820220171175 12/08/2022 AJMINA BEGUM 0414005WL014057 AJMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336784 AJMINA BEGUM ()
32 GOLAGHAT SOUTH AS-14-005-010-026/330
(KOROIGHAT G.P.) 		0414005000NRG23120820220171174 12/08/2022 HUSSAIN ALI 0414005WL014057 HUSSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336787 HUSSAIN ALI ()
33 GOLAGHAT SOUTH AS-14-005-010-026/9
(KOROIGHAT G.P.) 		0414005000NRG23120820220171176 12/08/2022 KHAIRUL ISLAM 0414005WL014057 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336990 KHAIRUL ISLAM ()
34 GOLAGHAT SOUTH AS-14-005-010-026/9
(KOROIGHAT G.P.) 		0414005000NRG23120820220171177 12/08/2022 KHUDEJA BEGUM 0414005WL014057 KHUDEJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337210 KHUDEJA BEGUM ()
35 GOLAGHAT SOUTH AS-14-005-012-002/14
(CHUNGAJAN MV) 		0414005000NRG23120820220171347 12/08/2022 Sunil Das 0414005WL014087 Sunil Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337012 Sunil Das ()
36 GOLAGHAT SOUTH AS-14-005-012-002/17
(CHUNGAJAN MV) 		0414005000NRG23120820220171348 12/08/2022 SWAPNA DAS 0414005WL014087 SWAPNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337070 SWAPNA DAS ()
37 GOLAGHAT SOUTH AS-14-005-012-002/2
(CHUNGAJAN MV) 		0414005000NRG23120820220171349 12/08/2022 MONIKA LIMBU 0414005WL014087 MONIKA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337072 MONIKA LIMBU ()
38 GOLAGHAT SOUTH AS-14-005-012-002/3
(CHUNGAJAN MV) 		0414005000NRG23120820220171350 12/08/2022 RATAN THAKURI 0414005WL014087 RATAN THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336983 RATAN THAKURI ()
39 GOLAGHAT SOUTH AS-14-005-012-002/30
(CHUNGAJAN MV) 		0414005000NRG23120820220171351 12/08/2022 Mamoni Thakuri 0414005WL014087 Mamoni Thakuri 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337114 Mamoni Thakuri ()
40 GOLAGHAT SOUTH AS-14-005-012-002/31
(CHUNGAJAN MV) 		0414005000NRG23120820220171353 12/08/2022 Chanda Rai Thakuri 0414005WL014087 Chanda Rai Thakuri 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336986 Chanda Rai Thakuri ()
41 GOLAGHAT SOUTH AS-14-005-012-002/34
(CHUNGAJAN MV) 		0414005000NRG23120820220171354 12/08/2022 LAKSHIRANI MAJUMDAR 0414005WL014087 LAKSHIRANI MAJUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337103 LAKSHIRANI MAJUMDAR ()
42 GOLAGHAT SOUTH AS-14-005-012-002/8
(CHUNGAJAN MV) 		0414005000NRG23120820220171355 12/08/2022 PARU THAKURI 0414005WL014087 PARU THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337115 PARU THAKURI ()
43 GOLAGHAT SOUTH AS-14-005-012-002/9
(CHUNGAJAN MV) 		0414005000NRG23120820220171357 12/08/2022 KAWSILA THAPA 0414005WL014087 KAWSILA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337075 KAWSILA THAPA ()
44 GOLAGHAT SOUTH AS-14-005-012-008/15
(CHUNGAJAN MV) 		0414005000NRG23120820220171358 12/08/2022 SANJU BASUMATARY 0414005WL014087 SANJU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337143 SANJU BASUMATARY ()
45 GOLAGHAT SOUTH AS-14-005-012-008/34
(CHUNGAJAN MV) 		0414005000NRG23120820220171360 12/08/2022 CHITI BASUMATARY 0414005WL014087 CHITI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337043 CHITI BASUMATARY ()
46 GOLAGHAT SOUTH AS-14-005-012-008/35
(CHUNGAJAN MV) 		0414005000NRG23120820220171361 12/08/2022 MANDAP BASUMATARY 0414005WL014087 MANDAP BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337253 MANDAP BASUMATARY ()
47 GOLAGHAT SOUTH AS-14-005-012-008/36
(CHUNGAJAN MV) 		0414005000NRG23120820220171362 12/08/2022 DHIREN BASUMATARY 0414005WL014087 DHIREN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336992 DHIREN BASUMATARY ()
48 GOLAGHAT SOUTH AS-14-005-012-008/43-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171363 12/08/2022 KUMARI DAIMARI 0414005WL014087 KUMARI DAIMARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337144 KUMARI DAIMARI ()
49 GOLAGHAT SOUTH AS-14-005-012-008/43-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171364 12/08/2022 RAJU DAIMARY 0414005WL014087 RAJU DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337145 RAJU DAIMARY ()
50 GOLAGHAT SOUTH AS-14-005-012-008/44-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171365 12/08/2022 BISHAN DAIMARY 0414005WL014087 BISHAN DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337096 BISHAN DAIMARY ()
51 GOLAGHAT SOUTH AS-14-005-012-008/60-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171366 12/08/2022 Rani Narzary 0414005WL014087 Rani Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337064 Rani Narzary ()
52 GOLAGHAT SOUTH AS-14-005-012-008/62
(CHUNGAJAN MV) 		0414005000NRG23120820220171368 12/08/2022 Bimola basumatary 0414005WL014087 Bimola basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337254 Bimola basumatary ()
53 GOLAGHAT SOUTH AS-14-005-012-009/202
(CHUNGAJAN MV) 		0414005000NRG23120820220171378 12/08/2022 MALOTI DAS 0414005WL014087 MALOTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337106 MALOTI DAS ()
54 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23120820220171383 12/08/2022 BONOFUL MAZUMDAR 0414005WL014087 BONOFUL MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337098 BONOFUL MAZUMDAR ()
55 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23120820220171382 12/08/2022 DINESH MAZUMDAR 0414005WL014087 DINESH MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336995 DINESH MAZUMDAR ()
56 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23120820220171384 12/08/2022 PRACHANJIT MAZUMDAR 0414005WL014087 PRACHANJIT MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337099 PRACHANJIT MAZUMDAR ()
57 GOLAGHAT SOUTH AS-14-005-012-010/10
(CHUNGAJAN MV) 		0414005000NRG23120820220171389 12/08/2022 SITA NEWAR 0414005WL014087 SITA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337183 SITA NEWAR ()
58 GOLAGHAT SOUTH AS-14-005-012-010/14
(CHUNGAJAN MV) 		0414005000NRG23120820220171394 12/08/2022 KAMALA KARKI 0414005WL014087 KAMALA KARKI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336937 KAMALA KARKI ()
59 GOLAGHAT SOUTH AS-14-005-012-010/21
(CHUNGAJAN MV) 		0414005000NRG23120820220171399 12/08/2022 KAMAL TAMANG 0414005WL014087 KAMAL TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337138 KAMAL TAMANG ()
60 GOLAGHAT SOUTH AS-14-005-012-010/23
(CHUNGAJAN MV) 		0414005000NRG23120820220171401 12/08/2022 MANJU KARKI 0414005WL014087 MANJU KARKI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336948 MANJU KARKI ()
61 GOLAGHAT SOUTH AS-14-005-012-010/27
(CHUNGAJAN MV) 		0414005000NRG23120820220171402 12/08/2022 THANESWARI CHETRI 0414005WL014087 THANESWARI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337214 THANESWARI CHETRI ()
62 GOLAGHAT SOUTH AS-14-005-012-010/28
(CHUNGAJAN MV) 		0414005000NRG23120820220171403 12/08/2022 KAMALA CHETRI 0414005WL014087 KAMALA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336955 KAMALA CHETRI ()
63 GOLAGHAT SOUTH AS-14-005-012-010/29
(CHUNGAJAN MV) 		0414005000NRG23120820220171404 12/08/2022 RITA CHETRI 0414005WL014087 RITA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337019 RITA CHETRI ()
64 GOLAGHAT SOUTH AS-14-005-012-010/31
(CHUNGAJAN MV) 		0414005000NRG23120820220171405 12/08/2022 MONMAYA PAWDAL 0414005WL014087 MONMAYA PAWDAL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337020 MONMAYA PAWDAL ()
65 GOLAGHAT SOUTH AS-14-005-012-010/32
(CHUNGAJAN MV) 		0414005000NRG23120820220171406 12/08/2022 DEPA CHETRY 0414005WL014087 DEPA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337152 DEPA CHETRY ()
66 GOLAGHAT SOUTH AS-14-005-012-010/4
(CHUNGAJAN MV) 		0414005000NRG23120820220171408 12/08/2022 KATI BAGLARY 0414005WL014087 KATI BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337018 KATI BAGLARY ()
67 GOLAGHAT SOUTH AS-14-005-012-010/47
(CHUNGAJAN MV) 		0414005000NRG23120820220171409 12/08/2022 RANJIT BORDOLOI 0414005WL014087 RANJIT BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337010 RANJIT BORDOLOI ()
68 GOLAGHAT SOUTH AS-14-005-012-010/72
(CHUNGAJAN MV) 		0414005000NRG23120820220171412 12/08/2022 AMBIKA DEVI 0414005WL014087 AMBIKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337140 AMBIKA DEVI ()
69 GOLAGHAT SOUTH AS-14-005-012-010/72
(CHUNGAJAN MV) 		0414005000NRG23120820220171411 12/08/2022 TAM BAHADUR KARKI 0414005WL014087 TAM BAHADUR KARKI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337141 TAM BAHADUR KARKI ()
70 GOLAGHAT SOUTH AS-14-005-012-014/115
(CHUNGAJAN MV) 		0414005000NRG23120820220171415 12/08/2022 LIPI DAS 0414005WL014087 LIPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337148 LIPI DAS ()
71 GOLAGHAT SOUTH AS-14-005-012-014/115
(CHUNGAJAN MV) 		0414005000NRG23120820220171414 12/08/2022 UTPAL DAS 0414005WL014087 UTPAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337149 UTPAL DAS ()
72 GOLAGHAT SOUTH AS-14-005-012-014/53
(CHUNGAJAN MV) 		0414005000NRG23120820220171416 12/08/2022 BHARAT DAS 0414005WL014087 BHARAT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337026 BHARAT DAS ()
73 GOLAGHAT SOUTH AS-14-005-012-014/53
(CHUNGAJAN MV) 		0414005000NRG23120820220171417 12/08/2022 DIPALI DAS 0414005WL014087 DIPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337150 DIPALI DAS ()
74 GOLAGHAT SOUTH AS-14-005-012-014/81
(CHUNGAJAN MV) 		0414005000NRG23120820220171418 12/08/2022 PARIMAL MAZUMDER 0414005WL014087 PARIMAL MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336996 PARIMAL MAZUMDER ()
75 GOLAGHAT SOUTH AS-14-005-012-014/86
(CHUNGAJAN MV) 		0414005000NRG23120820220171419 12/08/2022 SAMIR DAS 0414005WL014087 SAMIR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337071 SAMIR DAS ()
76 GOLAGHAT SOUTH AS-14-005-012-014/86
(CHUNGAJAN MV) 		0414005000NRG23120820220171420 12/08/2022 SITA DAS 0414005WL014087 SITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336994 SITA DAS ()
77 GOLAGHAT SOUTH AS-14-005-012-015/104
(CHUNGAJAN MV) 		0414005000NRG23120820220171421 12/08/2022 CHANDRA SEKHAR DAS 0414005WL014087 CHANDRA SEKHAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337105 CHANDRA SEKHAR DAS ()
78 GOLAGHAT SOUTH AS-14-005-012-015/107
(CHUNGAJAN MV) 		0414005000NRG23120820220171422 12/08/2022 Thakur Chanda Das 0414005WL014087 Thakur Chanda Das 00029 PUNB0RRBAGB 458 458 Processed 22/09/2022 4906336987 Thakur Chanda Das ()
79 GOLAGHAT SOUTH AS-14-005-012-015/115
(CHUNGAJAN MV) 		0414005000NRG23120820220171425 12/08/2022 THAKUR DAS 0414005WL014087 THAKUR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336799 THAKUR DAS ()
80 GOLAGHAT SOUTH AS-14-005-012-015/140
(CHUNGAJAN MV) 		0414005000NRG23120820220171431 12/08/2022 KAJAK MAZUMDAR 0414005WL014087 KAJAK MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337190 KAJAK MAZUMDAR ()
81 GOLAGHAT SOUTH AS-14-005-012-015/140
(CHUNGAJAN MV) 		0414005000NRG23120820220171430 12/08/2022 NIROB MAZUMDER 0414005WL014087 NIROB MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336741 NIROB MAZUMDER ()
82 GOLAGHAT SOUTH AS-14-005-012-015/147
(CHUNGAJAN MV) 		0414005000NRG23120820220171434 12/08/2022 LUKU DAS 0414005WL014087 LUKU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337191 LUKU DAS ()
83 GOLAGHAT SOUTH AS-14-005-012-015/147
(CHUNGAJAN MV) 		0414005000NRG23120820220171432 12/08/2022 PRIYALAL DAS 0414005WL014087 PRIYALAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336743 PRIYALAL DAS ()
84 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23120820220171435 12/08/2022 Ganga bas 0414005WL014087 Ganga bas 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336800 Ganga bas ()
85 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23120820220171439 12/08/2022 Armit lal karmokar 0414005WL014087 Armit lal karmokar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337252 Armit lal karmokar ()
86 GOLAGHAT SOUTH AS-14-005-012-015/195
(CHUNGAJAN MV) 		0414005000NRG23120820220171446 12/08/2022 GOLAI MAZUMDAR 0414005WL014087 GOLAI MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337217 GOLAI MAZUMDAR ()
87 GOLAGHAT SOUTH AS-14-005-012-015/197
(CHUNGAJAN MV) 		0414005000NRG23120820220171447 12/08/2022 LAKHINDAR MAJUMDAR 0414005WL014087 LAKHINDAR MAJUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336941 LAKHINDAR MAJUMDAR ()
88 GOLAGHAT SOUTH AS-14-005-012-015/198
(CHUNGAJAN MV) 		0414005000NRG23120820220171448 12/08/2022 MATAGA MAJUMDAR 0414005WL014087 MATAGA MAJUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337233 MATAGA MAJUMDAR ()
89 GOLAGHAT SOUTH AS-14-005-012-015/201
(CHUNGAJAN MV) 		0414005000NRG23120820220171451 12/08/2022 KRISHNA DAS 0414005WL014087 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336742 KRISHNA DAS ()
90 GOLAGHAT SOUTH AS-14-005-012-015/201
(CHUNGAJAN MV) 		0414005000NRG23120820220171452 12/08/2022 Premika Das 0414005WL014087 Premika Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336954 Premika Das ()
91 GOLAGHAT SOUTH AS-14-005-012-015/210
(CHUNGAJAN MV) 		0414005000NRG23120820220171454 12/08/2022 APARANI DAS 0414005WL014087 APARANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337101 APARANI DAS ()
92 GOLAGHAT SOUTH AS-14-005-012-015/210
(CHUNGAJAN MV) 		0414005000NRG23120820220171453 12/08/2022 CHANDAN DAS 0414005WL014087 CHANDAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337102 CHANDAN DAS ()
93 GOLAGHAT SOUTH AS-14-005-012-015/211
(CHUNGAJAN MV) 		0414005000NRG23120820220171456 12/08/2022 Gita Das 0414005WL014087 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336943 Gita Das ()
94 GOLAGHAT SOUTH AS-14-005-012-015/211
(CHUNGAJAN MV) 		0414005000NRG23120820220171455 12/08/2022 NARAYAN DAS 0414005WL014087 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337175 NARAYAN DAS ()
95 GOLAGHAT SOUTH AS-14-005-012-015/254
(CHUNGAJAN MV) 		0414005000NRG23120820220171459 12/08/2022 Arpana das 0414005WL014087 Arpana das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337257 Arpana das ()
96 GOLAGHAT SOUTH AS-14-005-012-015/258
(CHUNGAJAN MV) 		0414005000NRG23120820220171464 12/08/2022 Pramika mazumdar 0414005WL014087 Pramika mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337258 Pramika mazumdar ()
97 GOLAGHAT SOUTH AS-14-005-012-015/259
(CHUNGAJAN MV) 		0414005000NRG23120820220171465 12/08/2022 Brihaspati mazumdar 0414005WL014087 Brihaspati mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337256 Brihaspati mazumdar ()
98 GOLAGHAT SOUTH AS-14-005-012-015/259
(CHUNGAJAN MV) 		0414005000NRG23120820220171467 12/08/2022 Tilottama mazumdar 0414005WL014087 Tilottama mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337259 Tilottama mazumdar ()
99 GOLAGHAT SOUTH AS-14-005-012-015/74
(CHUNGAJAN MV) 		0414005000NRG23120820220171474 12/08/2022 CUMA MAZUMDAR 0414005WL014087 CUMA MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337147 CUMA MAZUMDAR ()
100 GOLAGHAT SOUTH AS-14-005-012-015/74
(CHUNGAJAN MV) 		0414005000NRG23120820220171472 12/08/2022 SUNIL MAZUMDER 0414005WL014087 SUNIL MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337073 SUNIL MAZUMDER ()
101 GOLAGHAT SOUTH AS-14-005-012-015/74-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171475 12/08/2022 Durga mazumdar 0414005WL014087 Durga mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337260 Durga mazumdar ()
102 GOLAGHAT SOUTH AS-14-005-012-016/97
(CHUNGAJAN MV) 		0414005000NRG23120820220171477 12/08/2022 LOKHI MAYA CHETRY 0414005WL014087 LOKHI MAYA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337151 LOKHI MAYA CHETRY ()
103 GOLAGHAT SOUTH AS-14-005-012-018/105-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171478 12/08/2022 Prankrishna Das 0414005WL014087 Prankrishna Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336798 Prankrishna Das ()
104 GOLAGHAT SOUTH AS-14-005-012-018/139
(CHUNGAJAN MV) 		0414005000NRG23120820220171480 12/08/2022 DEBASHRI GHOSH BASUMATARY 0414005WL014087 DEBASHRI GHOSH BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337093 DEBASHRI GHOSH BASUMATARY ()
105 GOLAGHAT SOUTH AS-14-005-012-018/58
(CHUNGAJAN MV) 		0414005000NRG23120820220171483 12/08/2022 SONE NARZARY 0414005WL014087 SONE NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336942 SONE NARZARY ()
106 GOLAGHAT SOUTH AS-14-005-012-019/9
(CHUNGAJAN MV) 		0414005000NRG23120820220171488 12/08/2022 JAIMATI BORO 0414005WL014087 JAIMATI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337118 JAIMATI BORO ()
107 GOLAGHAT SOUTH AS-14-005-012-019/9
(CHUNGAJAN MV) 		0414005000NRG23120820220171487 12/08/2022 PIPOR BOROO 0414005WL014087 PIPOR BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337025 PIPOR BOROO ()
108 GOLAGHAT SOUTH AS-14-005-016-002/122
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171655 12/08/2022 AJAD ALI 0414005WL014118 AJAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336989 AJAD ALI ()
109 GOLAGHAT SOUTH AS-14-005-016-002/407
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171658 12/08/2022 RUTH MURAH 0414005WL014118 RUTH MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336846 RUTH MURAH ()
110 GOLAGHAT SOUTH AS-14-005-016-002/423
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171659 12/08/2022 ROBI MINJ 0414005WL014118 ROBI MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336794 ROBI MINJ ()
111 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171661 12/08/2022 ELISON MINJ 0414005WL014118 ELISON MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337037 ELISON MINJ ()
112 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171660 12/08/2022 PREMI MINJ 0414005WL014118 PREMI MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336835 PREMI MINJ ()
113 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171663 12/08/2022 RONJUMONI MINZ 0414005WL014118 RONJUMONI MINZ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337268 RONJUMONI MINZ ()
114 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171662 12/08/2022 RUNU MONI MINZ 0414005WL014118 RUNU MONI MINZ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337269 RUNU MONI MINZ ()
115 GOLAGHAT SOUTH AS-14-005-016-002/497-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171565 12/08/2022 JERINA TELHAN 0414005WL014109 JERINA TELHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337198 JERINA TELHAN ()
116 GOLAGHAT SOUTH AS-14-005-016-002/613-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171567 12/08/2022 MUNI LIMBU 0414005WL014109 MUNI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336756 MUNI LIMBU ()
117 GOLAGHAT SOUTH AS-14-005-016-002/613-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171568 12/08/2022 TIKARAM LIMBU 0414005WL014109 TIKARAM LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336837 TIKARAM LIMBU ()
118 GOLAGHAT SOUTH AS-14-005-016-002/75-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171667 12/08/2022 PUJA LIMBU BEGUM 0414005WL014118 PUJA LIMBU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337034 PUJA LIMBU BEGUM ()
119 GOLAGHAT SOUTH AS-14-005-016-002/79
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171668 12/08/2022 SAHADOT KHAN 0414005WL014118 SAHADOT KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336790 SAHADOT KHAN ()
120 GOLAGHAT SOUTH AS-14-005-016-002/806
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171669 12/08/2022 GULAPI HASDA 0414005WL014118 GULAPI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336991 GULAPI HASDA ()
121 GOLAGHAT SOUTH AS-14-005-016-005/105
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171671 12/08/2022 IYAKUB ALI 0414005WL014118 IYAKUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337107 IYAKUB ALI ()
122 GOLAGHAT SOUTH AS-14-005-016-005/105
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171672 12/08/2022 SAHERA BEGUM 0414005WL014118 SAHERA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337081 SAHERA BEGUM ()
123 GOLAGHAT SOUTH AS-14-005-016-005/18-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171673 12/08/2022 JAMIR ALI 0414005WL014118 JAMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337112 JAMIR ALI ()
124 GOLAGHAT SOUTH AS-14-005-016-005/67
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171675 12/08/2022 RITA DEB 0414005WL014118 RITA DEB 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336840 RITA DEB ()
125 GOLAGHAT SOUTH AS-14-005-016-005/72-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171676 12/08/2022 MERINA BEGUM 0414005WL014118 MERINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337041 MERINA BEGUM ()
126 GOLAGHAT SOUTH AS-14-005-016-005/78
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171678 12/08/2022 SULEMAN KHAN 0414005WL014118 SULEMAN KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337204 SULEMAN KHAN ()
127 GOLAGHAT SOUTH AS-14-005-016-006/124
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171570 12/08/2022 FAGUA SAIKIA 0414005WL014109 FAGUA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337113 FAGUA SAIKIA ()
128 GOLAGHAT SOUTH AS-14-005-016-007/114
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171574 12/08/2022 JITU SAIKIA 0414005WL014109 JITU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336841 JITU SAIKIA ()
129 GOLAGHAT SOUTH AS-14-005-016-007/121
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171577 12/08/2022 RITA SAIKIA 0414005WL014109 RITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337035 RITA SAIKIA ()
130 GOLAGHAT SOUTH AS-14-005-016-007/158
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171580 12/08/2022 BITU SAIKIA 0414005WL014109 BITU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337262 BITU SAIKIA ()
131 GOLAGHAT SOUTH AS-14-005-016-007/178-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171582 12/08/2022 RULEY BORAH 0414005WL014109 RULEY BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337211 RULEY BORAH ()
132 GOLAGHAT SOUTH AS-14-005-016-007/249
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171591 12/08/2022 BROJEN SAIKIA 0414005WL014109 BROJEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336936 BROJEN SAIKIA ()
133 GOLAGHAT SOUTH AS-14-005-016-007/249
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171592 12/08/2022 RINA SAIKIA 0414005WL014109 RINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337077 RINA SAIKIA ()
134 GOLAGHAT SOUTH AS-14-005-016-007/274
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171593 12/08/2022 PADMESWAR GOGOI 0414005WL014109 PADMESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336950 PADMESWAR GOGOI ()
135 GOLAGHAT SOUTH AS-14-005-016-007/292
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171679 12/08/2022 MOCHAPINA BALA 0414005WL014118 MOCHAPINA BALA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336838 MOCHAPINA BALA ()
136 GOLAGHAT SOUTH AS-14-005-016-007/334
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171680 12/08/2022 SANTI KUJUR 0414005WL014118 SANTI KUJUR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336792 SANTI KUJUR ()
137 GOLAGHAT SOUTH AS-14-005-016-007/336
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171681 12/08/2022 NIKUDIM KUJUR 0414005WL014118 NIKUDIM KUJUR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336785 NIKUDIM KUJUR ()
138 GOLAGHAT SOUTH AS-14-005-016-007/340
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171682 12/08/2022 CHUCHILA BARLO 0414005WL014118 CHUCHILA BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337220 CHUCHILA BARLO ()
139 GOLAGHAT SOUTH AS-14-005-016-007/354
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171684 12/08/2022 BOGI CHANGA 0414005WL014118 BOGI CHANGA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336998 BOGI CHANGA ()
140 GOLAGHAT SOUTH AS-14-005-016-007/358
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171685 12/08/2022 MALOTI TUTI 0414005WL014118 MALOTI TUTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336839 MALOTI TUTI ()
141 GOLAGHAT SOUTH AS-14-005-016-007/443
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171687 12/08/2022 URMILA HARO 0414005WL014118 URMILA HARO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336782 URMILA HARO ()
142 GOLAGHAT SOUTH AS-14-005-016-007/533
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171594 12/08/2022 BABUL BORA 0414005WL014109 BABUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336791 BABUL BORA ()
143 GOLAGHAT SOUTH AS-14-005-016-007/533
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171595 12/08/2022 JYOTI BORA 0414005WL014109 JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337092 JYOTI BORA ()
144 GOLAGHAT SOUTH AS-14-005-016-007/90
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171597 12/08/2022 ATUL BORA 0414005WL014109 ATUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337067 ATUL BORA ()
145 GOLAGHAT SOUTH AS-14-005-016-007/90
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171598 12/08/2022 NIVA BORAH 0414005WL014109 NIVA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337084 NIVA BORAH ()
146 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171688 12/08/2022 ANIL CHIJALI 0414005WL014118 ANIL CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336836 ANIL CHIJALI ()
147 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171690 12/08/2022 BHIM MAYA CHIJALI 0414005WL014118 BHIM MAYA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336793 BHIM MAYA CHIJALI ()
148 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171689 12/08/2022 NIRA MAYA CHIJALI 0414005WL014118 NIRA MAYA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336788 NIRA MAYA CHIJALI ()
149 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171691 12/08/2022 PRADIP CHIJALI 0414005WL014118 PRADIP CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336845 PRADIP CHIJALI ()
150 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171693 12/08/2022 GITA LAMSANE THAPA 0414005WL014118 GITA LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336834 GITA LAMSANE THAPA ()
151 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171695 12/08/2022 MEERA LAMECHANE 0414005WL014118 MEERA LAMECHANE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337193 MEERA LAMECHANE ()
152 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171694 12/08/2022 RITA LAMCHANEY 0414005WL014118 RITA LAMCHANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337266 RITA LAMCHANEY ()
153 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171692 12/08/2022 RITU LAMSANE THAPA 0414005WL014118 RITU LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337287 RITU LAMSANE THAPA ()
154 GOLAGHAT SOUTH AS-14-005-016-009/403
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171599 12/08/2022 AKHIL SHYAM 0414005WL014109 AKHIL SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337057 AKHIL SHYAM ()
155 GOLAGHAT SOUTH AS-14-005-016-009/403-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171602 12/08/2022 TRISHNA SHYAM 0414005WL014109 TRISHNA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336789 TRISHNA SHYAM ()
156 GOLAGHAT SOUTH AS-14-005-016-009/462
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171607 12/08/2022 ARUN SHYAM 0414005WL014109 ARUN SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337058 ARUN SHYAM ()
157 GOLAGHAT SOUTH AS-14-005-016-009/462
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171606 12/08/2022 PUROBI SHYAM 0414005WL014109 PUROBI SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337288 PUROBI SHYAM ()
158 GOLAGHAT SOUTH AS-14-005-016-009/462
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171605 12/08/2022 SWAPAM SHYAM 0414005WL014109 SWAPAM SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336842 SWAPAM SHYAM ()
159 GOLAGHAT SOUTH AS-14-005-017-002/229
(RATANPUR) 		0414005000NRG23120820220171791 12/08/2022 DILIP DUTTA 0414005WL014127 DILIP DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336932 DILIP DUTTA ()
160 GOLAGHAT SOUTH AS-14-005-017-002/229
(RATANPUR) 		0414005000NRG23120820220171790 12/08/2022 DIPIKA DUTTA 0414005WL014127 DIPIKA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337218 DIPIKA DUTTA ()
161 GOLAGHAT SOUTH AS-14-005-017-002/231
(RATANPUR) 		0414005000NRG23120820220171792 12/08/2022 DIPTI DUTTA 0414005WL014127 DIPTI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337104 DIPTI DUTTA ()
162 GOLAGHAT SOUTH AS-14-005-017-002/36
(RATANPUR) 		0414005000NRG23120820220171796 12/08/2022 MAMONI MAHANTA 0414005WL014127 MAMONI MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336905 MAMONI MAHANTA ()
163 GOLAGHAT SOUTH AS-14-005-017-002/36
(RATANPUR) 		0414005000NRG23120820220171795 12/08/2022 ROBIN MAHANTA 0414005WL014127 ROBIN MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336706 ROBIN MAHANTA ()
164 GOLAGHAT SOUTH AS-14-005-017-006/22
(RATANPUR) 		0414005000NRG23120820220171880 12/08/2022 RINJUMONI SAIKIA 0414005WL014132 RINJUMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337039 RINJUMONI SAIKIA ()
165 GOLAGHAT SOUTH AS-14-005-017-007/126
(RATANPUR) 		0414005000NRG23120820220171882 12/08/2022 DURLOV HAZARIKA 0414005WL014132 DURLOV HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336750 DURLOV HAZARIKA ()
166 GOLAGHAT SOUTH AS-14-005-017-007/127
(RATANPUR) 		0414005000NRG23120820220171883 12/08/2022 TARUN BORA 0414005WL014132 TARUN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336740 TARUN BORA ()
167 GOLAGHAT SOUTH AS-14-005-017-007/143
(RATANPUR) 		0414005000NRG23120820220171885 12/08/2022 DIGANTA KALITA 0414005WL014132 DIGANTA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906336751 DIGANTA KALITA ()
168 GOLAGHAT SOUTH AS-14-005-017-007/236
(RATANPUR) 		0414005000NRG23120820220171886 12/08/2022 LALIT BORA 0414005WL014132 LALIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336733 LALIT BORA ()
169 GOLAGHAT SOUTH AS-14-005-017-007/236
(RATANPUR) 		0414005000NRG23120820220171887 12/08/2022 MUNMONI BORA 0414005WL014132 MUNMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337000 MUNMONI BORA ()
170 GOLAGHAT SOUTH AS-14-005-017-009/66
(RATANPUR) 		0414005000NRG23120820220171803 12/08/2022 PRATIMA DAS 0414005WL014127 PRATIMA DAS 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4906337146 PRATIMA DAS ()
171 GOLAGHAT SOUTH AS-14-005-023-001/13
(PUB BARPATHAR) 		0414005000NRG23120820220172369 12/08/2022 HIDESWER GOGOI 0414005WL014170 HIDESWER GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336695 HIDESWER GOGOI ()
172 GOLAGHAT SOUTH AS-14-005-023-001/13
(PUB BARPATHAR) 		0414005000NRG23120820220172370 12/08/2022 sonaday gogoi 0414005WL014170 sonaday gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337228 sonaday gogoi ()
173 GOLAGHAT SOUTH AS-14-005-023-001/179
(PUB BARPATHAR) 		0414005000NRG23120820220172359 12/08/2022 KUSH KUMARI PRADHAN 0414005WL014169 KUSH KUMARI PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336749 KUSH KUMARI PRADHAN ()
174 GOLAGHAT SOUTH AS-14-005-023-001/40
(PUB BARPATHAR) 		0414005000NRG23120820220171722 12/08/2022 KUMARI SRESTHA 0414005WL014123 KUMARI SRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336940 KUMARI SRESTHA ()
175 GOLAGHAT SOUTH AS-14-005-023-001/430
(PUB BARPATHAR) 		0414005000NRG23120820220172371 12/08/2022 urmila chetri 0414005WL014170 urmila chetri 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336939 urmila chetri ()
176 GOLAGHAT SOUTH AS-14-005-023-001/445
(PUB BARPATHAR) 		0414005000NRG23120820220171724 12/08/2022 BHAKTA BAHADUR MAGAR 0414005WL014123 BHAKTA BAHADUR MAGAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337237 BHAKTA BAHADUR MAGAR ()
177 GOLAGHAT SOUTH AS-14-005-023-001/49
(PUB BARPATHAR) 		0414005000NRG23120820220172364 12/08/2022 GITIKA GOGOI 0414005WL014169 GITIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337227 GITIKA GOGOI ()
178 GOLAGHAT SOUTH AS-14-005-023-001/49
(PUB BARPATHAR) 		0414005000NRG23120820220172363 12/08/2022 KHAGEN GOGOI 0414005WL014169 KHAGEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336703 KHAGEN GOGOI ()
179 GOLAGHAT SOUTH AS-14-005-023-001/8
(PUB BARPATHAR) 		0414005000NRG23120820220172394 12/08/2022 ANIMA SHYAM 0414005WL014173 ANIMA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337014 ANIMA SHYAM ()
180 GOLAGHAT SOUTH AS-14-005-023-001/81
(PUB BARPATHAR) 		0414005000NRG23120820220172373 12/08/2022 KRISHNA MAYA RAI 0414005WL014170 KRISHNA MAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337182 KRISHNA MAYA RAI ()
181 GOLAGHAT SOUTH AS-14-005-023-002/150
(PUB BARPATHAR) 		0414005000NRG23120820220171729 12/08/2022 Jonamai regan 0414005WL014123 Jonamai regan 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337241 Jonamai regan ()
182 GOLAGHAT SOUTH AS-14-005-023-002/327
(PUB BARPATHAR) 		0414005000NRG23120820220171730 12/08/2022 BANI DAPAK 0414005WL014123 BANI DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337153 BANI DAPAK ()
183 GOLAGHAT SOUTH AS-14-005-023-002/389
(PUB BARPATHAR) 		0414005000NRG23120820220171734 12/08/2022 JILIKAMAN REGON 0414005WL014123 JILIKAMAN REGON 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337154 JILIKAMAN REGON ()
184 GOLAGHAT SOUTH AS-14-005-023-002/73
(PUB BARPATHAR) 		0414005000NRG23120820220172375 12/08/2022 Amrit Saikia 0414005WL014170 Amrit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337229 Amrit Saikia ()
185 GOLAGHAT SOUTH AS-14-005-023-002/73
(PUB BARPATHAR) 		0414005000NRG23120820220172374 12/08/2022 Dipali Saikia 0414005WL014170 Dipali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336796 Dipali Saikia ()
186 GOLAGHAT SOUTH AS-14-005-023-005/123
(PUB BARPATHAR) 		0414005000NRG23120820220171779 12/08/2022 BOBITA GOGOI 0414005WL014126 BOBITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336997 BOBITA GOGOI ()
187 GOLAGHAT SOUTH AS-14-005-023-005/123
(PUB BARPATHAR) 		0414005000NRG23120820220171780 12/08/2022 RAMA KANTA GOGOI 0414005WL014126 RAMA KANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337065 RAMA KANTA GOGOI ()
188 GOLAGHAT SOUTH AS-14-005-023-005/235
(PUB BARPATHAR) 		0414005000NRG23120820220171743 12/08/2022 Phanidhar Gogoi 0414005WL014123 Phanidhar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336702 Phanidhar Gogoi ()
189 GOLAGHAT SOUTH AS-14-005-023-005/294
(PUB BARPATHAR) 		0414005000NRG23120820220171747 12/08/2022 JAYANTI GOGOI 0414005WL014123 JAYANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337040 JAYANTI GOGOI ()
190 GOLAGHAT SOUTH AS-14-005-023-005/35
(PUB BARPATHAR) 		0414005000NRG23120820220171749 12/08/2022 PUTOLI BORO 0414005WL014123 PUTOLI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337045 PUTOLI BORO ()
191 GOLAGHAT SOUTH AS-14-005-023-005/37
(PUB BARPATHAR) 		0414005000NRG23120820220171750 12/08/2022 JITEN BORO 0414005WL014123 JITEN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337080 JITEN BORO ()
192 GOLAGHAT SOUTH AS-14-005-023-005/374
(PUB BARPATHAR) 		0414005000NRG23120820220171751 12/08/2022 Lalit Gogoi 0414005WL014123 Lalit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337224 Lalit Gogoi ()
193 GOLAGHAT SOUTH AS-14-005-023-005/410
(PUB BARPATHAR) 		0414005000NRG23120820220171752 12/08/2022 SUNEDHAR GOGOI 0414005WL014123 SUNEDHAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337111 SUNEDHAR GOGOI ()
194 GOLAGHAT SOUTH AS-14-005-023-005/421
(PUB BARPATHAR) 		0414005000NRG23120820220171755 12/08/2022 GUNIN GOGOI 0414005WL014123 GUNIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336952 GUNIN GOGOI ()
195 GOLAGHAT SOUTH AS-14-005-023-006/13
(PUB BARPATHAR) 		0414005000NRG23120820220172388 12/08/2022 AJMINA BEGUM 0414005WL014172 AJMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337001 AJMINA BEGUM ()
196 GOLAGHAT SOUTH AS-14-005-023-006/13
(PUB BARPATHAR) 		0414005000NRG23120820220172387 12/08/2022 SAHABUDDIN AHMED 0414005WL014172 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336833 SAHABUDDIN AHMED ()
197 GOLAGHAT SOUTH AS-14-005-023-006/152
(PUB BARPATHAR) 		0414005000NRG23120820220172396 12/08/2022 RAHAMAT ALI 0414005WL014173 RAHAMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337127 RAHAMAT ALI ()
198 GOLAGHAT SOUTH AS-14-005-023-006/19
(PUB BARPATHAR) 		0414005000NRG23120820220172389 12/08/2022 sorif ali 0414005WL014172 sorif ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337002 sorif ali ()
199 GOLAGHAT SOUTH AS-14-005-023-006/318
(PUB BARPATHAR) 		0414005000NRG23120820220172392 12/08/2022 SAHJAHAM ALI 0414005WL014172 SAHJAHAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336982 SAHJAHAM ALI ()
200 GOLAGHAT SOUTH AS-14-005-023-006/318
(PUB BARPATHAR) 		0414005000NRG23120820220172391 12/08/2022 SHAMINA BEGUM 0414005WL014172 SHAMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337003 SHAMINA BEGUM ()
201 GOLAGHAT SOUTH AS-14-005-023-006/446-A
(PUB BARPATHAR) 		0414005000NRG23120820220172398 12/08/2022 BABYA BEGUG 0414005WL014173 BABYA BEGUG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337219 BABYA BEGUG ()
202 GOLAGHAT SOUTH AS-14-005-023-006/61
(PUB BARPATHAR) 		0414005000NRG23120820220172400 12/08/2022 HAMIDA BEGUM 0414005WL014173 HAMIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336933 HAMIDA BEGUM ()
203 GOLAGHAT SOUTH AS-14-005-023-007/512
(PUB BARPATHAR) 		0414005000NRG23120820220171761 12/08/2022 DASHAMI MURHA 0414005WL014123 DASHAMI MURHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336949 DASHAMI MURHA ()
204 GOLAGHAT SOUTH AS-14-005-023-007/96-A
(PUB BARPATHAR) 		0414005000NRG23120820220171765 12/08/2022 RADHARANI MURAH 0414005WL014123 RADHARANI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337047 RADHARANI MURAH ()
205 GOLAGHAT SOUTH AS-14-005-023-008/110
(PUB BARPATHAR) 		0414005000NRG23120820220171997 12/08/2022 RADHIKA CHAI 0414005WL014140 RADHIKA CHAI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337223 RADHIKA CHAI ()
206 GOLAGHAT SOUTH AS-14-005-023-008/116
(PUB BARPATHAR) 		0414005000NRG23120820220172403 12/08/2022 DINAK URANG 0414005WL014174 DINAK URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336906 DINAK URANG ()
207 GOLAGHAT SOUTH AS-14-005-023-008/128
(PUB BARPATHAR) 		0414005000NRG23120820220171970 12/08/2022 MERI URANG 0414005WL014137 MERI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337023 MERI URANG ()
208 GOLAGHAT SOUTH AS-14-005-023-008/137
(PUB BARPATHAR) 		0414005000NRG23120820220171999 12/08/2022 RAMANI TANTI 0414005WL014140 RAMANI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337021 RAMANI TANTI ()
209 GOLAGHAT SOUTH AS-14-005-023-008/217
(PUB BARPATHAR) 		0414005000NRG23120820220172330 12/08/2022 RAJEN URANG 0414005WL014166 RAJEN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336705 RAJEN URANG ()
210 GOLAGHAT SOUTH AS-14-005-023-008/217
(PUB BARPATHAR) 		0414005000NRG23120820220172329 12/08/2022 TULA URANG 0414005WL014166 TULA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337117 TULA URANG ()
211 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23120820220172379 12/08/2022 SARUMAI URANG 0414005WL014170 SARUMAI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337230 SARUMAI URANG ()
212 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23120820220172349 12/08/2022 MANO GOGOI 0414005WL014168 MANO GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337089 MANO GOGOI ()
213 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23120820220172351 12/08/2022 RUPASHRI PHUKAN 0414005WL014168 RUPASHRI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337088 RUPASHRI PHUKAN ()
214 GOLAGHAT SOUTH AS-14-005-023-009/129
(PUB BARPATHAR) 		0414005000NRG23120820220172352 12/08/2022 Mangali saikia 0414005WL014168 Mangali saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336689 Mangali saikia ()
215 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23120820220172339 12/08/2022 MILAN GOGOI 0414005WL014167 MILAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337024 MILAN GOGOI ()
216 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23120820220172340 12/08/2022 PREM GOGOI 0414005WL014167 PREM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337059 PREM GOGOI ()
217 GOLAGHAT SOUTH AS-14-005-023-009/186
(PUB BARPATHAR) 		0414005000NRG23120820220171781 12/08/2022 KARUNA SAIKIA 0414005WL014126 KARUNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337221 KARUNA SAIKIA ()
218 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23120820220171783 12/08/2022 AMIYA GOGOI 0414005WL014126 AMIYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337087 AMIYA GOGOI ()
219 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23120820220171782 12/08/2022 BIPUL GOGOI 0414005WL014126 BIPUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337086 BIPUL GOGOI ()
220 GOLAGHAT SOUTH AS-14-005-023-009/2
(PUB BARPATHAR) 		0414005000NRG23120820220172357 12/08/2022 JITEN SAIKIA 0414005WL014168 JITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336697 JITEN SAIKIA ()
221 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23120820220172342 12/08/2022 MINU DEVI 0414005WL014167 MINU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336999 MINU DEVI ()
222 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23120820220172341 12/08/2022 RUBU SARMA 0414005WL014167 RUBU SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337194 RUBU SARMA ()
223 GOLAGHAT SOUTH AS-14-005-023-009/26
(PUB BARPATHAR) 		0414005000NRG23120820220172343 12/08/2022 PRADIP SAIKIA 0414005WL014167 PRADIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337091 PRADIP SAIKIA ()
224 GOLAGHAT SOUTH AS-14-005-023-009/26
(PUB BARPATHAR) 		0414005000NRG23120820220172344 12/08/2022 RUPA SAIKIA 0414005WL014167 RUPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336947 RUPA SAIKIA ()
225 GOLAGHAT SOUTH AS-14-005-023-009/30
(PUB BARPATHAR) 		0414005000NRG23120820220171862 12/08/2022 LOKHESWARI GOGOI 0414005WL014130 LOKHESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337222 LOKHESWARI GOGOI ()
226 GOLAGHAT SOUTH AS-14-005-023-009/34
(PUB BARPATHAR) 		0414005000NRG23120820220171864 12/08/2022 PUJA GOGOI 0414005WL014130 PUJA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337243 PUJA GOGOI ()
227 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23120820220171911 12/08/2022 Nripen Saikia 0414005WL014133 Nripen Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337090 Nripen Saikia ()
228 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23120820220172345 12/08/2022 MAHAN CHATIA 0414005WL014167 MAHAN CHATIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337231 MAHAN CHATIA ()
229 GOLAGHAT SOUTH AS-14-005-023-009/76
(PUB BARPATHAR) 		0414005000NRG23120820220171786 12/08/2022 AMAR BAHADUR. TAMANG 0414005WL014126 AMAR BAHADUR. TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337184 AMAR BAHADUR. TAMANG ()
230 GOLAGHAT SOUTH AS-14-005-023-010/94
(PUB BARPATHAR) 		0414005000NRG23120820220172001 12/08/2022 indra kumari chetry 0414005WL014140 indra kumari chetry 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336956 indra kumari chetry ()
231 GOLAGHAT SOUTH AS-14-005-023-011/111
(PUB BARPATHAR) 		0414005000NRG23120820220172465 12/08/2022 THAPAY MURMU 0414005WL014181 THAPAY MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336934 THAPAY MURMU ()
232 GOLAGHAT SOUTH AS-14-005-023-011/12
(PUB BARPATHAR) 		0414005000NRG23120820220172434 12/08/2022 BIPUL GOWALA 0414005WL014178 BIPUL GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336984 BIPUL GOWALA ()
233 GOLAGHAT SOUTH AS-14-005-023-011/138
(PUB BARPATHAR) 		0414005000NRG23120820220172466 12/08/2022 MAHESWAR MURMU 0414005WL014181 MAHESWAR MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337161 MAHESWAR MURMU ()
234 GOLAGHAT SOUTH AS-14-005-023-011/227
(PUB BARPATHAR) 		0414005000NRG23120820220172437 12/08/2022 RAMESWAR MURMU 0414005WL014178 RAMESWAR MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337245 RAMESWAR MURMU ()
235 GOLAGHAT SOUTH AS-14-005-023-011/227
(PUB BARPATHAR) 		0414005000NRG23120820220172438 12/08/2022 Sanmoni Murmu 0414005WL014178 Sanmoni Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336985 Sanmoni Murmu ()
236 GOLAGHAT SOUTH AS-14-005-023-011/26
(PUB BARPATHAR) 		0414005000NRG23120820220172454 12/08/2022 Rupa Murmu 0414005WL014180 Rupa Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337169 Rupa Murmu ()
237 GOLAGHAT SOUTH AS-14-005-023-011/263
(PUB BARPATHAR) 		0414005000NRG23120820220172418 12/08/2022 KRISHNA MURMU 0414005WL014176 KRISHNA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337225 KRISHNA MURMU ()
238 GOLAGHAT SOUTH AS-14-005-023-011/263
(PUB BARPATHAR) 		0414005000NRG23120820220172419 12/08/2022 RUPALI MURMU 0414005WL014176 RUPALI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337215 RUPALI MURMU ()
239 GOLAGHAT SOUTH AS-14-005-023-011/276
(PUB BARPATHAR) 		0414005000NRG23120820220172445 12/08/2022 CHAMPA HAZARIKA 0414005WL014179 CHAMPA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336690 CHAMPA HAZARIKA ()
240 GOLAGHAT SOUTH AS-14-005-023-011/276
(PUB BARPATHAR) 		0414005000NRG23120820220172444 12/08/2022 KAMAL HAZARIKAhjj 0414005WL014179 KAMAL HAZARIKAhjj 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336734 KAMAL HAZARIKAhjj ()
241 GOLAGHAT SOUTH AS-14-005-023-011/29
(PUB BARPATHAR) 		0414005000NRG23120820220172446 12/08/2022 MINA GOGOI 0414005WL014179 MINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336692 MINA GOGOI ()
242 GOLAGHAT SOUTH AS-14-005-023-011/297
(PUB BARPATHAR) 		0414005000NRG23120820220172430 12/08/2022 Sanju Tanti 0414005WL014177 Sanju Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336699 Sanju Tanti ()
243 GOLAGHAT SOUTH AS-14-005-023-011/298
(PUB BARPATHAR) 		0414005000NRG23120820220172469 12/08/2022 DHRUBA BORA 0414005WL014181 DHRUBA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337131 DHRUBA BORA ()
244 GOLAGHAT SOUTH AS-14-005-023-011/316
(PUB BARPATHAR) 		0414005000NRG23120820220172447 12/08/2022 BUBURAM KISKU 0414005WL014179 BUBURAM KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337181 BUBURAM KISKU ()
245 GOLAGHAT SOUTH AS-14-005-023-011/316
(PUB BARPATHAR) 		0414005000NRG23120820220172448 12/08/2022 JUNAKI KISKU 0414005WL014179 JUNAKI KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336701 JUNAKI KISKU ()
246 GOLAGHAT SOUTH AS-14-005-023-011/320
(PUB BARPATHAR) 		0414005000NRG23120820220172420 12/08/2022 JADAB SAIKIA 0414005WL014176 JADAB SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336744 JADAB SAIKIA ()
247 GOLAGHAT SOUTH AS-14-005-023-011/320
(PUB BARPATHAR) 		0414005000NRG23120820220172421 12/08/2022 JUNMONI SAIKIA 0414005WL014176 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336953 JUNMONI SAIKIA ()
248 GOLAGHAT SOUTH AS-14-005-023-011/330
(PUB BARPATHAR) 		0414005000NRG23120820220172457 12/08/2022 MAHENDRA SAIKIA 0414005WL014180 MAHENDRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337232 MAHENDRA SAIKIA ()
249 GOLAGHAT SOUTH AS-14-005-023-011/345
(PUB BARPATHAR) 		0414005000NRG23120820220172415 12/08/2022 CHUKRA MAJI 0414005WL014175 CHUKRA MAJI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337022 CHUKRA MAJI ()
250 GOLAGHAT SOUTH AS-14-005-023-011/345
(PUB BARPATHAR) 		0414005000NRG23120820220172416 12/08/2022 SUMI SOREN 0414005WL014175 SUMI SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337174 SUMI SOREN ()
251 GOLAGHAT SOUTH AS-14-005-023-011/379
(PUB BARPATHAR) 		0414005000NRG23120820220172450 12/08/2022 Abani Saikia 0414005WL014179 Abani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337137 Abani Saikia ()
252 GOLAGHAT SOUTH AS-14-005-023-011/379
(PUB BARPATHAR) 		0414005000NRG23120820220172449 12/08/2022 Champa Saikia 0414005WL014179 Champa Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336753 Champa Saikia ()
253 GOLAGHAT SOUTH AS-14-005-023-011/450
(PUB BARPATHAR) 		0414005000NRG23120820220172424 12/08/2022 BOLIN GOGOI 0414005WL014176 BOLIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336735 BOLIN GOGOI ()
254 GOLAGHAT SOUTH AS-14-005-023-011/451
(PUB BARPATHAR) 		0414005000NRG23120820220172425 12/08/2022 BIPUL GHATUWAL 0414005WL014176 BIPUL GHATUWAL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337213 BIPUL GHATUWAL ()
255 GOLAGHAT SOUTH AS-14-005-023-011/451
(PUB BARPATHAR) 		0414005000NRG23120820220172426 12/08/2022 GITA GHATUWAL 0414005WL014176 GITA GHATUWAL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337170 GITA GHATUWAL ()
256 GOLAGHAT SOUTH AS-14-005-023-011/461
(PUB BARPATHAR) 		0414005000NRG23120820220172453 12/08/2022 DEBARAJ HEMRAM 0414005WL014179 DEBARAJ HEMRAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337207 DEBARAJ HEMRAM ()
257 GOLAGHAT SOUTH AS-14-005-023-011/461
(PUB BARPATHAR) 		0414005000NRG23120820220172452 12/08/2022 MONISHA HEMROM 0414005WL014179 MONISHA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337180 MONISHA HEMROM ()
258 GOLAGHAT SOUTH AS-14-005-023-011/464
(PUB BARPATHAR) 		0414005000NRG23120820220172427 12/08/2022 SHAKUNTALA MARDI 0414005WL014176 SHAKUNTALA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337178 SHAKUNTALA MARDI ()
259 GOLAGHAT SOUTH AS-14-005-023-011/465
(PUB BARPATHAR) 		0414005000NRG23120820220172417 12/08/2022 MALATI HAMROM 0414005WL014175 MALATI HAMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337179 MALATI HAMROM ()
260 GOLAGHAT SOUTH AS-14-005-023-011/473
(PUB BARPATHAR) 		0414005000NRG23120820220172440 12/08/2022 FULEN DUTTA 0414005WL014178 FULEN DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337085 FULEN DUTTA ()
261 GOLAGHAT SOUTH AS-14-005-023-011/473
(PUB BARPATHAR) 		0414005000NRG23120820220172439 12/08/2022 MAMU DUTTA 0414005WL014178 MAMU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337208 MAMU DUTTA ()
262 GOLAGHAT SOUTH AS-14-005-023-011/484
(PUB BARPATHAR) 		0414005000NRG23120820220172442 12/08/2022 BOBITA KISKU 0414005WL014178 BOBITA KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336832 BOBITA KISKU ()
263 GOLAGHAT SOUTH AS-14-005-023-011/484
(PUB BARPATHAR) 		0414005000NRG23120820220172441 12/08/2022 KARTIK KISKU 0414005WL014178 KARTIK KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337212 KARTIK KISKU ()
264 GOLAGHAT SOUTH AS-14-005-023-011/54
(PUB BARPATHAR) 		0414005000NRG23120820220172459 12/08/2022 SHASHI SAIKIA 0414005WL014180 SHASHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336732 SHASHI SAIKIA ()
265 GOLAGHAT SOUTH AS-14-005-023-011/60
(PUB BARPATHAR) 		0414005000NRG23120820220172461 12/08/2022 TIL SAIKIA 0414005WL014180 TIL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337173 TIL SAIKIA ()
266 GOLAGHAT SOUTH AS-14-005-023-011/72
(PUB BARPATHAR) 		0414005000NRG23120820220172432 12/08/2022 SHARAT GOHAIN 0414005WL014177 SHARAT GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337076 SHARAT GOHAIN ()
267 GOLAGHAT SOUTH AS-14-005-023-011/73
(PUB BARPATHAR) 		0414005000NRG23120820220172462 12/08/2022 DIPANJALE BURAGOHAIN 0414005WL014180 DIPANJALE BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336691 DIPANJALE BURAGOHAIN ()
268 GOLAGHAT SOUTH AS-14-005-023-011/73
(PUB BARPATHAR) 		0414005000NRG23120820220172463 12/08/2022 MANAB BURAGOHAIN 0414005WL014180 MANAB BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336739 MANAB BURAGOHAIN ()
269 GOLAGHAT SOUTH AS-14-005-023-011/89
(PUB BARPATHAR) 		0414005000NRG23120820220172433 12/08/2022 PUNESHWAR GOHAIN 0414005WL014177 PUNESHWAR GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337226 PUNESHWAR GOHAIN ()
270 GOLAGHAT SOUTH AS-14-005-023-011/9
(PUB BARPATHAR) 		0414005000NRG23120820220172475 12/08/2022 MONI SARMAH 0414005WL014182 MONI SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336795 MONI SARMAH ()
271 GOLAGHAT SOUTH AS-14-005-024-005/126
(TENGANI) 		0414005024NRG23120820220172217 12/08/2022 DIPALI PHUKON BORA 0414005WL014161 DIPALI PHUKON BORA 00029 PUNB0RRBAGB 229 229 Processed 22/09/2022 4906337160 DIPALI PHUKON BORA ()
272 GOLAGHAT SOUTH AS-14-005-024-006/108
(TENGANI) 		0414005000NRG23120820220171921 12/08/2022 Ananta Mili 0414005WL014134 Ananta Mili 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336946 Ananta Mili ()
273 GOLAGHAT SOUTH AS-14-005-024-006/194
(TENGANI) 		0414005000NRG23120820220171928 12/08/2022 Cheniram Mighing 0414005WL014134 Cheniram Mighing 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337078 Cheniram Mighing ()
274 GOLAGHAT SOUTH AS-14-005-024-006/277
(TENGANI) 		0414005000NRG23120820220171930 12/08/2022 Lilaboti Polong 0414005WL014134 Lilaboti Polong 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336694 Lilaboti Polong ()
275 GOLAGHAT SOUTH AS-14-005-024-006/89
(TENGANI) 		0414005000NRG23120820220171933 12/08/2022 GABHARU MILI 0414005WL014134 GABHARU MILI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337123 GABHARU MILI ()
276 GOLAGHAT SOUTH AS-14-005-024-006/89
(TENGANI) 		0414005000NRG23120820220171932 12/08/2022 Jatin Mili 0414005WL014134 Jatin Mili 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337062 Jatin Mili ()
277 GOLAGHAT SOUTH AS-14-005-024-009/127
(TENGANI) 		0414005024NRG23120820220172220 12/08/2022 JUNE BORA 0414005WL014161 JUNE BORA 00029 PUNB0RRBAGB 1145 1145 Rejected 22/09/2022 4906336687 No Such Account
278 GOLAGHAT SOUTH AS-14-005-024-009/127
(TENGANI) 		0414005024NRG23120820220172219 12/08/2022 PANKAJ BORA 0414005WL014161 PANKAJ BORA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906337121 PANKAJ BORA ()
279 GOLAGHAT SOUTH AS-14-005-024-009/13
(TENGANI) 		0414005024NRG23120820220172223 12/08/2022 AAKHU KHARIYA 0414005WL014161 AAKHU KHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906336803 AAKHU KHARIYA ()
280 GOLAGHAT SOUTH AS-14-005-024-009/13
(TENGANI) 		0414005024NRG23120820220172224 12/08/2022 JANTI GOGOI KHERIA 0414005WL014161 JANTI GOGOI KHERIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906337236 JANTI GOGOI KHERIA ()
281 GOLAGHAT SOUTH AS-14-005-024-009/137
(TENGANI) 		0414005024NRG23120820220172225 12/08/2022 REKHAMONI HAZARIKA 0414005WL014161 REKHAMONI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906337083 REKHAMONI HAZARIKA ()
282 GOLAGHAT SOUTH AS-14-005-024-009/148
(TENGANI) 		0414005024NRG23120820220172226 12/08/2022 ANJOLI BORA 0414005WL014161 ANJOLI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337238 ANJOLI BORA ()
283 GOLAGHAT SOUTH AS-14-005-024-009/15-A
(TENGANI) 		0414005024NRG23120820220172230 12/08/2022 SUNALI GOGOI BARUAH 0414005WL014161 SUNALI GOGOI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337251 SUNALI GOGOI BARUAH ()
284 GOLAGHAT SOUTH AS-14-005-024-009/158
(TENGANI) 		0414005024NRG23120820220172231 12/08/2022 Shiva Hazarika 0414005WL014161 Shiva Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337004 Shiva Hazarika ()
285 GOLAGHAT SOUTH AS-14-005-024-009/16
(TENGANI) 		0414005024NRG23120820220172233 12/08/2022 Roheswari Gogoi 0414005WL014161 Roheswari Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906337249 Roheswari Gogoi ()
286 GOLAGHAT SOUTH AS-14-005-024-009/170
(TENGANI) 		0414005024NRG23120820220172235 12/08/2022 SHEWALI MECH 0414005WL014161 SHEWALI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337239 SHEWALI MECH ()
287 GOLAGHAT SOUTH AS-14-005-024-009/180
(TENGANI) 		0414005024NRG23120820220172238 12/08/2022 PRIYARAM BORA 0414005WL014161 PRIYARAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337195 PRIYARAM BORA ()
288 GOLAGHAT SOUTH AS-14-005-024-009/181
(TENGANI) 		0414005024NRG23120820220172239 12/08/2022 UTTAM SAIKIA 0414005WL014161 UTTAM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337032 UTTAM SAIKIA ()
289 GOLAGHAT SOUTH AS-14-005-024-009/19-A
(TENGANI) 		0414005024NRG23120820220172243 12/08/2022 USHA MONI SAIKIA 0414005WL014161 USHA MONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337250 USHA MONI SAIKIA ()
290 GOLAGHAT SOUTH AS-14-005-024-009/193
(TENGANI) 		0414005024NRG23120820220172244 12/08/2022 ARUNA HAZARIKA 0414005WL014161 ARUNA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906337119 ARUNA HAZARIKA ()
291 GOLAGHAT SOUTH AS-14-005-024-009/194
(TENGANI) 		0414005024NRG23120820220172247 12/08/2022 RUPALI GOGOI 0414005WL014161 RUPALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337246 RUPALI GOGOI ()
292 GOLAGHAT SOUTH AS-14-005-024-009/20
(TENGANI) 		0414005024NRG23120820220172248 12/08/2022 PANKAJ SAIKIA 0414005WL014161 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336688 PANKAJ SAIKIA ()
293 GOLAGHAT SOUTH AS-14-005-024-009/200
(TENGANI) 		0414005024NRG23120820220172250 12/08/2022 DULU MONI BARUAH 0414005WL014161 DULU MONI BARUAH 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906336737 DULU MONI BARUAH ()
294 GOLAGHAT SOUTH AS-14-005-024-009/203
(TENGANI) 		0414005024NRG23120820220172252 12/08/2022 KANTI DEVI 0414005WL014161 KANTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337051 KANTI DEVI ()
295 GOLAGHAT SOUTH AS-14-005-024-009/203
(TENGANI) 		0414005024NRG23120820220172251 12/08/2022 SHRI LALIT SHAHANI 0414005WL014161 SHRI LALIT SHAHANI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337046 SHRI LALIT SHAHANI ()
296 GOLAGHAT SOUTH AS-14-005-024-009/22
(TENGANI) 		0414005024NRG23120820220172253 12/08/2022 SABITA RABHA 0414005WL014161 SABITA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337108 SABITA RABHA ()
297 GOLAGHAT SOUTH AS-14-005-024-009/22
(TENGANI) 		0414005024NRG23120820220172255 12/08/2022 UDDHAB RABHA 0414005WL014161 UDDHAB RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337109 UDDHAB RABHA ()
298 GOLAGHAT SOUTH AS-14-005-024-009/25
(TENGANI) 		0414005024NRG23120820220172257 12/08/2022 NOMALI BORA 0414005WL014161 NOMALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337248 NOMALI BORA ()
299 GOLAGHAT SOUTH AS-14-005-024-009/27
(TENGANI) 		0414005024NRG23120820220172261 12/08/2022 Sunti Saikia 0414005WL014161 Sunti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337005 Sunti Saikia ()
300 GOLAGHAT SOUTH AS-14-005-024-009/27
(TENGANI) 		0414005024NRG23120820220172262 12/08/2022 TUTUMONI SAIKIA 0414005WL014161 TUTUMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906337247 TUTUMONI SAIKIA ()
301 GOLAGHAT SOUTH AS-14-005-024-009/28
(TENGANI) 		0414005024NRG23120820220172263 12/08/2022 JITEN BORA 0414005WL014161 JITEN BORA 00029 PUNB0RRBAGB 229 229 Processed 22/09/2022 4906337122 JITEN BORA ()
302 GOLAGHAT SOUTH AS-14-005-024-009/31
(TENGANI) 		0414005024NRG23120820220172265 12/08/2022 BISHAJIT GOGOI 0414005WL014161 BISHAJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336938 BISHAJIT GOGOI ()
303 GOLAGHAT SOUTH AS-14-005-024-009/31
(TENGANI) 		0414005024NRG23120820220172266 12/08/2022 MAMONI GOGOI 0414005WL014161 MAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337120 MAMONI GOGOI ()
304 GOLAGHAT SOUTH AS-14-005-024-009/4
(TENGANI) 		0414005024NRG23120820220172267 12/08/2022 HOREN BORA 0414005WL014161 HOREN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337056 HOREN BORA ()
305 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005024NRG23120820220172273 12/08/2022 PUNARAM GOGOI 0414005WL014161 PUNARAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337054 PUNARAM GOGOI ()
306 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005024NRG23120820220172274 12/08/2022 RUPA GOGOI 0414005WL014161 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337242 RUPA GOGOI ()
307 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005024NRG23120820220172276 12/08/2022 JOGEN SAIKIA 0414005WL014161 JOGEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336802 JOGEN SAIKIA ()
308 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005024NRG23120820220172277 12/08/2022 JUNU SAIKIA 0414005WL014161 JUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336804 JUNU SAIKIA ()
309 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005024NRG23120820220172278 12/08/2022 Pinku Saikia 0414005WL014161 Pinku Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337055 Pinku Saikia ()
310 GOLAGHAT SOUTH AS-14-005-024-009/53
(TENGANI) 		0414005024NRG23120820220172280 12/08/2022 MIRA BORA 0414005WL014161 MIRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337234 MIRA BORA ()
311 GOLAGHAT SOUTH AS-14-005-024-009/54
(TENGANI) 		0414005024NRG23120820220172282 12/08/2022 THUPUKI HAZARIKA 0414005WL014161 THUPUKI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337235 THUPUKI HAZARIKA ()
312 GOLAGHAT SOUTH AS-14-005-024-009/68
(TENGANI) 		0414005024NRG23120820220172289 12/08/2022 Nagaswar Hazarika 0414005WL014161 Nagaswar Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337006 Nagaswar Hazarika ()
313 GOLAGHAT SOUTH AS-14-005-024-009/7
(TENGANI) 		0414005024NRG23120820220172290 12/08/2022 MINESWAR BORUAH 0414005WL014161 MINESWAR BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336806 MINESWAR BORUAH ()
314 GOLAGHAT SOUTH AS-14-005-024-009/8
(TENGANI) 		0414005024NRG23120820220172292 12/08/2022 BORNALI RABHA BORA 0414005WL014161 BORNALI RABHA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337240 BORNALI RABHA BORA ()
315 GOLAGHAT SOUTH AS-14-005-024-009/8
(TENGANI) 		0414005024NRG23120820220172291 12/08/2022 Jitu Bora 0414005WL014161 Jitu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337082 Jitu Bora ()
316 GOLAGHAT SOUTH AS-14-005-024-012/76
(TENGANI) 		0414005000NRG23120820220171936 12/08/2022 Dambarudhar Gogoi 0414005WL014134 Dambarudhar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336698 Dambarudhar Gogoi ()
317 GOLAGHAT SOUTH AS-14-005-024-013/227
(TENGANI) 		0414005024NRG23120820220172298 12/08/2022 PURNIMAI GOGOI 0414005WL014161 PURNIMAI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906336805 PURNIMAI GOGOI ()
318 GOLAGHAT SOUTH AS-14-005-024-013/230
(TENGANI) 		0414005024NRG23120820220172303 12/08/2022 BIMALA SAIKIA 0414005WL014161 BIMALA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906336700 BIMALA SAIKIA ()
319 GOLAGHAT SOUTH AS-14-005-024-013/308
(TENGANI) 		0414005024NRG23120820220172304 12/08/2022 PURNA BORA 0414005WL014161 PURNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337185 PURNA BORA ()
320 GOLAGHAT SOUTH AS-14-005-024-013/373
(TENGANI) 		0414005024NRG23120820220172309 12/08/2022 Dimpi Gogoi 0414005WL014161 Dimpi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337201 Dimpi Gogoi ()
321 GOLAGHAT SOUTH AS-14-005-024-013/399
(TENGANI) 		0414005024NRG23120820220172311 12/08/2022 DEBAKANTA SAIKIA 0414005WL014161 DEBAKANTA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906337155 DEBAKANTA SAIKIA ()
322 GOLAGHAT SOUTH AS-14-005-024-013/65
(TENGANI) 		0414005024NRG23120820220172314 12/08/2022 ACHYUT GOHAIN 0414005WL014161 ACHYUT GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906336904 ACHYUT GOHAIN ()
323 GOLAGHAT SOUTH AS-14-005-024-016/174
(TENGANI) 		0414005000NRG23120820220171938 12/08/2022 Deep Gogoi 0414005WL014134 Deep Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336951 Deep Gogoi ()
324 GOLAGHAT SOUTH AS-14-005-024-018/171
(TENGANI) 		0414005000NRG23120820220171943 12/08/2022 RIJU DOLEY 0414005WL014134 RIJU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906336988 RIJU DOLEY ()
325 GOLAGHAT SOUTH AS-14-005-024-018/183
(TENGANI) 		0414005000NRG23120820220171944 12/08/2022 ANIRAM GOGOI 0414005WL014134 ANIRAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337167 ANIRAM GOGOI ()
326 GOLAGHAT SOUTH AS-14-005-024-018/257
(TENGANI) 		0414005000NRG23120820220171945 12/08/2022 DIGANTA BHDAO 0414005WL014134 DIGANTA BHDAO 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906337159 DIGANTA BHDAO ()
327 GOLAGHAT SOUTH AS-14-005-024-018/52
(TENGANI) 		0414005000NRG23120820220171948 12/08/2022 KRISHNAKANTA DOLEY 0414005WL014134 KRISHNAKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337203 KRISHNAKANTA DOLEY ()
328 GOLAGHAT SOUTH AS-14-005-024-019/208
(TENGANI) 		0414005000NRG23120820220171951 12/08/2022 KRISHNA RABI PEGU 0414005WL014134 KRISHNA RABI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337157 KRISHNA RABI PEGU ()
SubTotal 442199 442199
329 GOLAGHAT SOUTH AS-14-005-024-018/159
(TENGANI) 		0414005000NRG23120820220171939 12/08/2022 MUNU DAS 0414005WL014134 MUNU DAS 00078 CNRB0003954 1374 1374 Processed 22/09/2022 4906336969 MUNU DAS ()
SubTotal 1374 1374
330 GOLAGHAT SOUTH AS-14-005-023-005/107
(PUB BARPATHAR) 		0414005000NRG23120820220171738 12/08/2022 Prasanta Gogoi 0414005WL014123 Prasanta Gogoi 00152 HDFC0001646 1374 1374 Processed 22/09/2022 4906336816 Prasanta Gogoi ()
SubTotal 1374 1374
331 GOLAGHAT SOUTH AS-14-005-024-009/15-A
(TENGANI) 		0414005024NRG23120820220172229 12/08/2022 BINOD BARUAH 0414005WL014161 BINOD BARUAH 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4906336817 BINOD BARUAH ()
332 GOLAGHAT SOUTH AS-14-005-024-009/19-A
(TENGANI) 		0414005024NRG23120820220172242 12/08/2022 MINESWAR NEOG 0414005WL014161 MINESWAR NEOG 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4906336818 MINESWAR NEOG ()
SubTotal 2748 2748
333 GOLAGHAT SOUTH AS-14-005-017-002/104
(RATANPUR) 		0414005000NRG23120820220171789 12/08/2022 ANJUMONI DUTTA 0414005WL014127 ANJUMONI DUTTA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336826 ANJUMONI DUTTA ()
334 GOLAGHAT SOUTH AS-14-005-017-002/231
(RATANPUR) 		0414005000NRG23120820220171793 12/08/2022 RIKHESHWAR DUTTA 0414005WL014127 RIKHESHWAR DUTTA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336645 RIKHESHWAR DUTTA ()
335 GOLAGHAT SOUTH AS-14-005-017-002/41
(RATANPUR) 		0414005000NRG23120820220171798 12/08/2022 Chenimai Gogoi 0414005WL014127 Chenimai Gogoi 00354 PUNB0031120 1374 1374 Rejected 22/09/2022 4906336685 No Such Account
336 GOLAGHAT SOUTH AS-14-005-017-002/41
(RATANPUR) 		0414005000NRG23120820220171797 12/08/2022 CHENIRAM GOGOI 0414005WL014127 CHENIRAM GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336632 CHENIRAM GOGOI ()
337 GOLAGHAT SOUTH AS-14-005-017-005/77
(RATANPUR) 		0414005000NRG23120820220171869 12/08/2022 DHAN BAHADUR BHUJEL 0414005WL014132 DHAN BAHADUR BHUJEL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336855 DHAN BAHADUR BHUJEL ()
338 GOLAGHAT SOUTH AS-14-005-017-005/83
(RATANPUR) 		0414005000NRG23120820220171800 12/08/2022 RUDRA CHETRY 0414005WL014127 RUDRA CHETRY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336901 RUDRA CHETRY ()
339 GOLAGHAT SOUTH AS-14-005-017-006/100
(RATANPUR) 		0414005000NRG23120820220171871 12/08/2022 ANJU GOGOI 0414005WL014132 ANJU GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336683 ANJU GOGOI ()
340 GOLAGHAT SOUTH AS-14-005-017-006/100
(RATANPUR) 		0414005000NRG23120820220171870 12/08/2022 JUGESWAR GOGOI 0414005WL014132 JUGESWAR GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336684 JUGESWAR GOGOI ()
341 GOLAGHAT SOUTH AS-14-005-017-006/122
(RATANPUR) 		0414005000NRG23120820220171873 12/08/2022 GULASI GOGOI 0414005WL014132 GULASI GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336888 GULASI GOGOI ()
342 GOLAGHAT SOUTH AS-14-005-017-006/122
(RATANPUR) 		0414005000NRG23120820220171872 12/08/2022 HOREN GOGOI 0414005WL014132 HOREN GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336895 HOREN GOGOI ()
343 GOLAGHAT SOUTH AS-14-005-017-006/133
(RATANPUR) 		0414005000NRG23120820220171875 12/08/2022 Minakhi Saikia 0414005WL014132 Minakhi Saikia 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336980 Minakhi Saikia ()
344 GOLAGHAT SOUTH AS-14-005-017-006/133
(RATANPUR) 		0414005000NRG23120820220171874 12/08/2022 Nitya Saikia 0414005WL014132 Nitya Saikia 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336652 Nitya Saikia ()
345 GOLAGHAT SOUTH AS-14-005-017-006/137
(RATANPUR) 		0414005000NRG23120820220171877 12/08/2022 JUNU PHUKAN 0414005WL014132 JUNU PHUKAN 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336647 JUNU PHUKAN ()
346 GOLAGHAT SOUTH AS-14-005-017-006/137
(RATANPUR) 		0414005000NRG23120820220171876 12/08/2022 KAMAL PHUKAN 0414005WL014132 KAMAL PHUKAN 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336884 KAMAL PHUKAN ()
347 GOLAGHAT SOUTH AS-14-005-017-006/21
(RATANPUR) 		0414005000NRG23120820220171878 12/08/2022 PRABHAT GOGOI 0414005WL014132 PRABHAT GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336853 PRABHAT GOGOI ()
348 GOLAGHAT SOUTH AS-14-005-017-006/22
(RATANPUR) 		0414005000NRG23120820220171879 12/08/2022 DHANIRAM SAIKIA 0414005WL014132 DHANIRAM SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336962 DHANIRAM SAIKIA ()
349 GOLAGHAT SOUTH AS-14-005-017-006/46-A
(RATANPUR) 		0414005000NRG23120820220171881 12/08/2022 BICHITRA KONWAR 0414005WL014132 BICHITRA KONWAR 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336926 BICHITRA KONWAR ()
350 GOLAGHAT SOUTH AS-14-005-017-007/143
(RATANPUR) 		0414005000NRG23120820220171884 12/08/2022 GUNADA KALITA 0414005WL014132 GUNADA KALITA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336890 GUNADA KALITA ()
351 GOLAGHAT SOUTH AS-14-005-017-007/239
(RATANPUR) 		0414005000NRG23120820220171888 12/08/2022 PROHLAD SAIKIA 0414005WL014132 PROHLAD SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336931 PROHLAD SAIKIA ()
352 GOLAGHAT SOUTH AS-14-005-017-008/58
(RATANPUR) 		0414005000NRG23120820220171801 12/08/2022 BHAKTA TANTI 0414005WL014127 BHAKTA TANTI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336898 BHAKTA TANTI ()
353 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23120820220171892 12/08/2022 ADITI SAIKIA 0414005WL014132 ADITI SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336636 ADITI SAIKIA ()
354 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23120820220171889 12/08/2022 BOLIN SAIKIA 0414005WL014132 BOLIN SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336972 BOLIN SAIKIA ()
355 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23120820220171891 12/08/2022 GOBIN SAIKIA 0414005WL014132 GOBIN SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336970 GOBIN SAIKIA ()
356 GOLAGHAT SOUTH AS-14-005-017-009/10
(RATANPUR) 		0414005000NRG23120820220171890 12/08/2022 MONIKA BORA SAIKIA 0414005WL014132 MONIKA BORA SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336596 MONIKA BORA SAIKIA ()
357 GOLAGHAT SOUTH AS-14-005-017-009/3
(RATANPUR) 		0414005000NRG23120820220171895 12/08/2022 TUTUMONI BARUAH 0414005WL014132 TUTUMONI BARUAH 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336870 TUTUMONI BARUAH ()
358 GOLAGHAT SOUTH AS-14-005-017-009/308
(RATANPUR) 		0414005000NRG23120820220171897 12/08/2022 ANU SAIKIA BORA 0414005WL014132 ANU SAIKIA BORA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336646 ANU SAIKIA BORA ()
359 GOLAGHAT SOUTH AS-14-005-017-009/308
(RATANPUR) 		0414005000NRG23120820220171896 12/08/2022 NAREN GOGOI 0414005WL014132 NAREN GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336879 NAREN GOGOI ()
360 GOLAGHAT SOUTH AS-14-005-017-009/323
(RATANPUR) 		0414005000NRG23120820220171899 12/08/2022 JUNMONI MECH RAJBONGSHI 0414005WL014132 JUNMONI MECH RAJBONGSHI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336881 JUNMONI MECH RAJBONGSHI ()
361 GOLAGHAT SOUTH AS-14-005-017-009/323
(RATANPUR) 		0414005000NRG23120820220171898 12/08/2022 SUBHAN RAJBANGSHI 0414005WL014132 SUBHAN RAJBANGSHI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336875 SUBHAN RAJBANGSHI ()
362 GOLAGHAT SOUTH AS-14-005-017-009/366
(RATANPUR) 		0414005000NRG23120820220171900 12/08/2022 RANU GOGOI 0414005WL014132 RANU GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336869 RANU GOGOI ()
363 GOLAGHAT SOUTH AS-14-005-017-009/66
(RATANPUR) 		0414005000NRG23120820220171802 12/08/2022 KUSHAL DAS 0414005WL014127 KUSHAL DAS 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336868 KUSHAL DAS ()
364 GOLAGHAT SOUTH AS-14-005-017-009/67
(RATANPUR) 		0414005000NRG23120820220171804 12/08/2022 BIPUL DAS 0414005WL014127 BIPUL DAS 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336871 BIPUL DAS ()
365 GOLAGHAT SOUTH AS-14-005-017-009/81
(RATANPUR) 		0414005000NRG23120820220171805 12/08/2022 PRADIP DAS 0414005WL014127 PRADIP DAS 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336867 PRADIP DAS ()
366 GOLAGHAT SOUTH AS-14-005-017-012/153
(RATANPUR) 		0414005000NRG23120820220171902 12/08/2022 PARI DAS SAIKIA 0414005WL014132 PARI DAS SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336927 PARI DAS SAIKIA ()
367 GOLAGHAT SOUTH AS-14-005-017-012/153
(RATANPUR) 		0414005000NRG23120820220171901 12/08/2022 SIVA SAIKIA 0414005WL014132 SIVA SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336976 SIVA SAIKIA ()
368 GOLAGHAT SOUTH AS-14-005-023-001/177
(PUB BARPATHAR) 		0414005000NRG23120820220171719 12/08/2022 NOREN PRADHAN 0414005WL014123 NOREN PRADHAN 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336963 NOREN PRADHAN ()
369 GOLAGHAT SOUTH AS-14-005-023-001/33
(PUB BARPATHAR) 		0414005000NRG23120820220171721 12/08/2022 KUMAR MOGAR 0414005WL014123 KUMAR MOGAR 00354 PUNB0031120 1374 1374 Rejected 22/09/2022 4906336923 No Such Account
370 GOLAGHAT SOUTH AS-14-005-023-001/34
(PUB BARPATHAR) 		0414005000NRG23120820220172360 12/08/2022 BHAGIMAN MAGAR 0414005WL014169 BHAGIMAN MAGAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336921 BHAGIMAN MAGAR ()
371 GOLAGHAT SOUTH AS-14-005-023-001/34
(PUB BARPATHAR) 		0414005000NRG23120820220172361 12/08/2022 BHAGIMAN MAGAR 0414005WL014169 BHAGIMAN MAGAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336922 BHAGIMAN MAGAR ()
372 GOLAGHAT SOUTH AS-14-005-023-001/39
(PUB BARPATHAR) 		0414005000NRG23120820220172362 12/08/2022 KUMARI RAI 0414005WL014169 KUMARI RAI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337271 KUMARI RAI ()
373 GOLAGHAT SOUTH AS-14-005-023-001/43
(PUB BARPATHAR) 		0414005000NRG23120820220171723 12/08/2022 Laxmon Shrrestha 0414005WL014123 Laxmon Shrrestha 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336860 Laxmon Shrrestha ()
374 GOLAGHAT SOUTH AS-14-005-023-001/456
(PUB BARPATHAR) 		0414005000NRG23120820220171725 12/08/2022 MANMAYA SHRESTHA 0414005WL014123 MANMAYA SHRESTHA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336819 MANMAYA SHRESTHA ()
375 GOLAGHAT SOUTH AS-14-005-023-001/63
(PUB BARPATHAR) 		0414005000NRG23120820220171728 12/08/2022 DILARAM RAI 0414005WL014123 DILARAM RAI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336979 DILARAM RAI ()
376 GOLAGHAT SOUTH AS-14-005-023-001/81
(PUB BARPATHAR) 		0414005000NRG23120820220172372 12/08/2022 GOJENDRA BAHADUR RAI 0414005WL014170 GOJENDRA BAHADUR RAI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336820 GOJENDRA BAHADUR RAI ()
377 GOLAGHAT SOUTH AS-14-005-023-002/321
(PUB BARPATHAR) 		0414005000NRG23120820220171994 12/08/2022 DAMIN DAPAK 0414005WL014140 DAMIN DAPAK 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336964 DAMIN DAPAK ()
378 GOLAGHAT SOUTH AS-14-005-023-002/329
(PUB BARPATHAR) 		0414005000NRG23120820220171731 12/08/2022 PURNIMA MILI 0414005WL014123 PURNIMA MILI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336877 PURNIMA MILI ()
379 GOLAGHAT SOUTH AS-14-005-023-002/474
(PUB BARPATHAR) 		0414005000NRG23120820220171735 12/08/2022 BANAMALI DAPAK 0414005WL014123 BANAMALI DAPAK 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336849 BANAMALI DAPAK ()
380 GOLAGHAT SOUTH AS-14-005-023-005/107
(PUB BARPATHAR) 		0414005000NRG23120820220171737 12/08/2022 RAJU GOGOI 0414005WL014123 RAJU GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336876 RAJU GOGOI ()
381 GOLAGHAT SOUTH AS-14-005-023-005/109
(PUB BARPATHAR) 		0414005000NRG23120820220172326 12/08/2022 DIPA BOROO 0414005WL014166 DIPA BOROO 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336821 DIPA BOROO ()
382 GOLAGHAT SOUTH AS-14-005-023-005/20
(PUB BARPATHAR) 		0414005000NRG23120820220171739 12/08/2022 DOLOVE BORA 0414005WL014123 DOLOVE BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336829 DOLOVE BORA ()
383 GOLAGHAT SOUTH AS-14-005-023-005/231
(PUB BARPATHAR) 		0414005000NRG23120820220171740 12/08/2022 Parama Gogoi 0414005WL014123 Parama Gogoi 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336831 Parama Gogoi ()
384 GOLAGHAT SOUTH AS-14-005-023-005/234
(PUB BARPATHAR) 		0414005000NRG23120820220171741 12/08/2022 NAGEN GOGOI 0414005WL014123 NAGEN GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336827 NAGEN GOGOI ()
385 GOLAGHAT SOUTH AS-14-005-023-005/234
(PUB BARPATHAR) 		0414005000NRG23120820220171742 12/08/2022 PALLABI GOGOI 0414005WL014123 PALLABI GOGOI 00354 PUNB0031120 229 229 Processed 22/09/2022 4906336887 PALLABI GOGOI ()
386 GOLAGHAT SOUTH AS-14-005-023-005/24
(PUB BARPATHAR) 		0414005000NRG23120820220171745 12/08/2022 RITU BORA 0414005WL014123 RITU BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336865 RITU BORA ()
387 GOLAGHAT SOUTH AS-14-005-023-005/294
(PUB BARPATHAR) 		0414005000NRG23120820220171746 12/08/2022 JUGESWAR GOGOI 0414005WL014123 JUGESWAR GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336957 JUGESWAR GOGOI ()
388 GOLAGHAT SOUTH AS-14-005-023-005/444
(PUB BARPATHAR) 		0414005000NRG23120820220171758 12/08/2022 JAGAT BORA 0414005WL014123 JAGAT BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336872 JAGAT BORA ()
389 GOLAGHAT SOUTH AS-14-005-023-006/115
(PUB BARPATHAR) 		0414005000NRG23120820220172395 12/08/2022 NURAJA BEGUM 0414005WL014173 NURAJA BEGUM 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336960 NURAJA BEGUM ()
390 GOLAGHAT SOUTH AS-14-005-023-006/152
(PUB BARPATHAR) 		0414005000NRG23120820220172397 12/08/2022 NAJIMA BEGUM 0414005WL014173 NAJIMA BEGUM 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336851 NAJIMA BEGUM ()
391 GOLAGHAT SOUTH AS-14-005-023-006/314
(PUB BARPATHAR) 		0414005000NRG23120820220172390 12/08/2022 SUROJIT CHANDRA DAS 0414005WL014172 SUROJIT CHANDRA DAS 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336824 SUROJIT CHANDRA DAS ()
392 GOLAGHAT SOUTH AS-14-005-023-006/465-A
(PUB BARPATHAR) 		0414005000NRG23120820220172399 12/08/2022 PHULESWARI TANTI 0414005WL014173 PHULESWARI TANTI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336889 PHULESWARI TANTI ()
393 GOLAGHAT SOUTH AS-14-005-023-007/100
(PUB BARPATHAR) 		0414005000NRG23120820220171760 12/08/2022 Profulla Boro 0414005WL014123 Profulla Boro 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336874 Profulla Boro ()
394 GOLAGHAT SOUTH AS-14-005-023-007/448
(PUB BARPATHAR) 		0414005000NRG23120820220172328 12/08/2022 RASHMI SAIKIA 0414005WL014166 RASHMI SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336896 RASHMI SAIKIA ()
395 GOLAGHAT SOUTH AS-14-005-023-007/675
(PUB BARPATHAR) 		0414005000NRG23120820220171763 12/08/2022 SUNDEEP SARMAH 0414005WL014123 SUNDEEP SARMAH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336880 SUNDEEP SARMAH ()
396 GOLAGHAT SOUTH AS-14-005-023-007/85
(PUB BARPATHAR) 		0414005000NRG23120820220171764 12/08/2022 Nagen Borah 0414005WL014123 Nagen Borah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336975 Nagen Borah ()
397 GOLAGHAT SOUTH AS-14-005-023-007/97
(PUB BARPATHAR) 		0414005000NRG23120820220171766 12/08/2022 LILA MURAH 0414005WL014123 LILA MURAH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336828 LILA MURAH ()
398 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23120820220171964 12/08/2022 DILIP PAHARIYA 0414005WL014136 DILIP PAHARIYA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336928 DILIP PAHARIYA ()
399 GOLAGHAT SOUTH AS-14-005-023-008/104
(PUB BARPATHAR) 		0414005000NRG23120820220171996 12/08/2022 PRATIMA TANTI 0414005WL014140 PRATIMA TANTI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337274 PRATIMA TANTI ()
400 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23120820220172376 12/08/2022 BOPAI TASSA 0414005WL014170 BOPAI TASSA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336961 BOPAI TASSA ()
401 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23120820220171971 12/08/2022 KAMALA GUWALA 0414005WL014137 KAMALA GUWALA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336584 KAMALA GUWALA ()
402 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23120820220171972 12/08/2022 LAKHIRAM GOWALA 0414005WL014137 LAKHIRAM GOWALA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336883 LAKHIRAM GOWALA ()
403 GOLAGHAT SOUTH AS-14-005-023-008/16
(PUB BARPATHAR) 		0414005000NRG23120820220172382 12/08/2022 RINA URANG 0414005WL014171 RINA URANG 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336857 RINA URANG ()
404 GOLAGHAT SOUTH AS-14-005-023-008/235
(PUB BARPATHAR) 		0414005000NRG23120820220172383 12/08/2022 JINA TANTI 0414005WL014171 JINA TANTI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336911 JINA TANTI ()
405 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23120820220172385 12/08/2022 RAJKUMAR PAHARIA 0414005WL014171 RAJKUMAR PAHARIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336967 RAJKUMAR PAHARIA ()
406 GOLAGHAT SOUTH AS-14-005-023-008/302
(PUB BARPATHAR) 		0414005000NRG23120820220172333 12/08/2022 TULUMONI KOYYA 0414005WL014166 TULUMONI KOYYA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336903 TULUMONI KOYYA ()
407 GOLAGHAT SOUTH AS-14-005-023-008/49
(PUB BARPATHAR) 		0414005000NRG23120820220172386 12/08/2022 KARLINA URANG 0414005WL014171 KARLINA URANG 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336830 KARLINA URANG ()
408 GOLAGHAT SOUTH AS-14-005-023-008/56
(PUB BARPATHAR) 		0414005000NRG23120820220172334 12/08/2022 RAMBOTI GARH 0414005WL014166 RAMBOTI GARH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336825 RAMBOTI GARH ()
409 GOLAGHAT SOUTH AS-14-005-023-008/627
(PUB BARPATHAR) 		0414005000NRG23120820220171969 12/08/2022 SAIDIL EKKA 0414005WL014136 SAIDIL EKKA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336862 SAIDIL EKKA ()
410 GOLAGHAT SOUTH AS-14-005-023-009/1
(PUB BARPATHAR) 		0414005000NRG23120820220172338 12/08/2022 Akoni Borah 0414005WL014167 Akoni Borah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336908 Akoni Borah ()
411 GOLAGHAT SOUTH AS-14-005-023-009/14
(PUB BARPATHAR) 		0414005000NRG23120820220172354 12/08/2022 GITALI PHUKAN 0414005WL014168 GITALI PHUKAN 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337007 GITALI PHUKAN ()
412 GOLAGHAT SOUTH AS-14-005-023-009/14
(PUB BARPATHAR) 		0414005000NRG23120820220172353 12/08/2022 MONA PHUKAN 0414005WL014168 MONA PHUKAN 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336873 MONA PHUKAN ()
413 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23120820220171860 12/08/2022 CHANDRA BD. RAI 0414005WL014130 CHANDRA BD. RAI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336858 CHANDRA BD. RAI ()
414 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23120820220171861 12/08/2022 MAYA RAI 0414005WL014130 MAYA RAI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336633 MAYA RAI ()
415 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23120820220171903 12/08/2022 CHUNU SAIKIA 0414005WL014133 CHUNU SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336682 CHUNU SAIKIA ()
416 GOLAGHAT SOUTH AS-14-005-023-009/2
(PUB BARPATHAR) 		0414005000NRG23120820220172358 12/08/2022 MUHILA SAIKIA 0414005WL014168 MUHILA SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336909 MUHILA SAIKIA ()
417 GOLAGHAT SOUTH AS-14-005-023-009/223
(PUB BARPATHAR) 		0414005000NRG23120820220171906 12/08/2022 Mahen Sarmah 0414005WL014133 Mahen Sarmah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336847 Mahen Sarmah ()
418 GOLAGHAT SOUTH AS-14-005-023-009/223
(PUB BARPATHAR) 		0414005000NRG23120820220171905 12/08/2022 Mohen Sarmah 0414005WL014133 Mohen Sarmah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336848 Mohen Sarmah ()
419 GOLAGHAT SOUTH AS-14-005-023-009/292
(PUB BARPATHAR) 		0414005000NRG23120820220172368 12/08/2022 KHUSMAYA TAMANG 0414005WL014169 KHUSMAYA TAMANG 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336591 KHUSMAYA TAMANG ()
420 GOLAGHAT SOUTH AS-14-005-023-009/34
(PUB BARPATHAR) 		0414005000NRG23120820220171863 12/08/2022 AMBIKA GOGOI 0414005WL014130 AMBIKA GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337272 AMBIKA GOGOI ()
421 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23120820220171910 12/08/2022 LILY SAIKIA 0414005WL014133 LILY SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336861 LILY SAIKIA ()
422 GOLAGHAT SOUTH AS-14-005-023-009/44
(PUB BARPATHAR) 		0414005000NRG23120820220171913 12/08/2022 DIPA SAIKIA 0414005WL014133 DIPA SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336585 DIPA SAIKIA ()
423 GOLAGHAT SOUTH AS-14-005-023-009/44
(PUB BARPATHAR) 		0414005000NRG23120820220171912 12/08/2022 GAJEN SAIKIA 0414005WL014133 GAJEN SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336602 GAJEN SAIKIA ()
424 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23120820220171784 12/08/2022 KANRAM BORA 0414005WL014126 KANRAM BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336920 KANRAM BORA ()
425 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23120820220172347 12/08/2022 Jugeswar Baruah 0414005WL014167 Jugeswar Baruah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336907 Jugeswar Baruah ()
426 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23120820220172348 12/08/2022 Jugeswar Baruah 0414005WL014167 Jugeswar Baruah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336863 Jugeswar Baruah ()
427 GOLAGHAT SOUTH AS-14-005-023-010/94
(PUB BARPATHAR) 		0414005000NRG23120820220172000 12/08/2022 mon bd. chetry 0414005WL014140 mon bd. chetry 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336878 mon bd. chetry ()
428 GOLAGHAT SOUTH AS-14-005-023-011/111
(PUB BARPATHAR) 		0414005000NRG23120820220172464 12/08/2022 MALOTI MURMU 0414005WL014181 MALOTI MURMU 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336856 MALOTI MURMU ()
429 GOLAGHAT SOUTH AS-14-005-023-011/130
(PUB BARPATHAR) 		0414005000NRG23120820220172428 12/08/2022 RANJU KAKATI 0414005WL014177 RANJU KAKATI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336978 RANJU KAKATI ()
430 GOLAGHAT SOUTH AS-14-005-023-011/2
(PUB BARPATHAR) 		0414005000NRG23120820220172436 12/08/2022 GOBIN KALITA 0414005WL014178 GOBIN KALITA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336910 GOBIN KALITA ()
431 GOLAGHAT SOUTH AS-14-005-023-011/264
(PUB BARPATHAR) 		0414005000NRG23120820220172467 12/08/2022 NIRU HAZARIKA 0414005WL014181 NIRU HAZARIKA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336965 NIRU HAZARIKA ()
432 GOLAGHAT SOUTH AS-14-005-023-011/264
(PUB BARPATHAR) 		0414005000NRG23120820220172468 12/08/2022 SHIVA RAM HAZARIKA 0414005WL014181 SHIVA RAM HAZARIKA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336850 SHIVA RAM HAZARIKA ()
433 GOLAGHAT SOUTH AS-14-005-023-011/289
(PUB BARPATHAR) 		0414005000NRG23120820220172455 12/08/2022 NOBIN BORAH 0414005WL014180 NOBIN BORAH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336864 NOBIN BORAH ()
434 GOLAGHAT SOUTH AS-14-005-023-011/294
(PUB BARPATHAR) 		0414005000NRG23120820220172472 12/08/2022 RINA BORUAH 0414005WL014182 RINA BORUAH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336959 RINA BORUAH ()
435 GOLAGHAT SOUTH AS-14-005-023-011/297
(PUB BARPATHAR) 		0414005000NRG23120820220172429 12/08/2022 kamakhya tanti 0414005WL014177 kamakhya tanti 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336966 kamakhya tanti ()
436 GOLAGHAT SOUTH AS-14-005-023-011/298
(PUB BARPATHAR) 		0414005000NRG23120820220172470 12/08/2022 HEMANTA BORA 0414005WL014181 HEMANTA BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336852 HEMANTA BORA ()
437 GOLAGHAT SOUTH AS-14-005-023-011/317
(PUB BARPATHAR) 		0414005000NRG23120820220172414 12/08/2022 RUNU SAIKIA 0414005WL014175 RUNU SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336977 RUNU SAIKIA ()
438 GOLAGHAT SOUTH AS-14-005-023-011/317
(PUB BARPATHAR) 		0414005000NRG23120820220172413 12/08/2022 SUREN SAIKIA 0414005WL014175 SUREN SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336866 SUREN SAIKIA ()
439 GOLAGHAT SOUTH AS-14-005-023-011/325
(PUB BARPATHAR) 		0414005000NRG23120820220172474 12/08/2022 SUMITA BORA 0414005WL014182 SUMITA BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336958 SUMITA BORA ()
440 GOLAGHAT SOUTH AS-14-005-023-011/330
(PUB BARPATHAR) 		0414005000NRG23120820220172458 12/08/2022 BIHUTI SAIKIA 0414005WL014180 BIHUTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336590 BIHUTI SAIKIA ()
441 GOLAGHAT SOUTH AS-14-005-023-011/386
(PUB BARPATHAR) 		0414005000NRG23120820220172471 12/08/2022 Dulal Kalita 0414005WL014181 Dulal Kalita 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336917 Dulal Kalita ()
442 GOLAGHAT SOUTH AS-14-005-023-011/44
(PUB BARPATHAR) 		0414005000NRG23120820220172451 12/08/2022 DHANIRAM HANDIQUE 0414005WL014179 DHANIRAM HANDIQUE 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336635 DHANIRAM HANDIQUE ()
443 GOLAGHAT SOUTH AS-14-005-023-011/7
(PUB BARPATHAR) 		0414005000NRG23120820220172443 12/08/2022 Mina Gowala 0414005WL014178 Mina Gowala 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336592 Mina Gowala ()
444 GOLAGHAT SOUTH AS-14-005-024-002/12
(TENGANI) 		0414005000NRG23120820220171914 12/08/2022 Dimbeswar Mili 0414005WL014134 Dimbeswar Mili 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337008 Dimbeswar Mili ()
445 GOLAGHAT SOUTH AS-14-005-024-002/211
(TENGANI) 		0414005000NRG23120820220171915 12/08/2022 SHUBHAKANTA GOGOI 0414005WL014134 SHUBHAKANTA GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336885 SHUBHAKANTA GOGOI ()
446 GOLAGHAT SOUTH AS-14-005-024-006/100
(TENGANI) 		0414005000NRG23120820220171916 12/08/2022 BABU MILI 0414005WL014134 BABU MILI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336968 BABU MILI ()
447 GOLAGHAT SOUTH AS-14-005-024-006/100
(TENGANI) 		0414005000NRG23120820220171917 12/08/2022 Prashanta Mili 0414005WL014134 Prashanta Mili 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337270 Prashanta Mili ()
448 GOLAGHAT SOUTH AS-14-005-024-006/102
(TENGANI) 		0414005000NRG23120820220171918 12/08/2022 LILIMAI NARAH 0414005WL014134 LILIMAI NARAH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336593 LILIMAI NARAH ()
449 GOLAGHAT SOUTH AS-14-005-024-006/103
(TENGANI) 		0414005000NRG23120820220171920 12/08/2022 MADHAB MILI 0414005WL014134 MADHAB MILI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336899 MADHAB MILI ()
450 GOLAGHAT SOUTH AS-14-005-024-006/103
(TENGANI) 		0414005000NRG23120820220171919 12/08/2022 Pradip Mili 0414005WL014134 Pradip Mili 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336914 Pradip Mili ()
451 GOLAGHAT SOUTH AS-14-005-024-006/110
(TENGANI) 		0414005000NRG23120820220171922 12/08/2022 Rajgun Shah 0414005WL014134 Rajgun Shah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336930 Rajgun Shah ()
452 GOLAGHAT SOUTH AS-14-005-024-006/138
(TENGANI) 		0414005000NRG23120820220171923 12/08/2022 Suren Mili 0414005WL014134 Suren Mili 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336915 Suren Mili ()
453 GOLAGHAT SOUTH AS-14-005-024-006/169
(TENGANI) 		0414005000NRG23120820220171925 12/08/2022 Biren Narah 0414005WL014134 Biren Narah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336599 Biren Narah ()
454 GOLAGHAT SOUTH AS-14-005-024-006/189
(TENGANI) 		0414005000NRG23120820220171927 12/08/2022 BHONI DAPAK 0414005WL014134 BHONI DAPAK 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336603 BHONI DAPAK ()
455 GOLAGHAT SOUTH AS-14-005-024-006/189
(TENGANI) 		0414005000NRG23120820220171926 12/08/2022 GOPAL DAPAK 0414005WL014134 GOPAL DAPAK 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336974 GOPAL DAPAK ()
456 GOLAGHAT SOUTH AS-14-005-024-006/271
(TENGANI) 		0414005000NRG23120820220171929 12/08/2022 Pamiti Soh 0414005WL014134 Pamiti Soh 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336822 Pamiti Soh ()
457 GOLAGHAT SOUTH AS-14-005-024-006/85
(TENGANI) 		0414005000NRG23120820220171931 12/08/2022 Ukeswar Narah 0414005WL014134 Ukeswar Narah 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336859 Ukeswar Narah ()
458 GOLAGHAT SOUTH AS-14-005-024-009/108
(TENGANI) 		0414005000NRG23120820220171934 12/08/2022 SUNTUL BORBORA 0414005WL014134 SUNTUL BORBORA 00354 PUNB0031120 916 916 Processed 22/09/2022 4906337275 SUNTUL BORBORA ()
459 GOLAGHAT SOUTH AS-14-005-024-009/126
(TENGANI) 		0414005024NRG23120820220172218 12/08/2022 PRAFULLA CHUTIA 0414005WL014161 PRAFULLA CHUTIA 00354 PUNB0031120 916 916 Processed 22/09/2022 4906336637 PRAFULLA CHUTIA ()
460 GOLAGHAT SOUTH AS-14-005-024-009/129
(TENGANI) 		0414005024NRG23120820220172222 12/08/2022 MANJU BORA 0414005WL014161 MANJU BORA 00354 PUNB0031120 916 916 Processed 22/09/2022 4906336892 MANJU BORA ()
461 GOLAGHAT SOUTH AS-14-005-024-009/16
(TENGANI) 		0414005024NRG23120820220172234 12/08/2022 BHAIKON GOGOI 0414005WL014161 BHAIKON GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336924 BHAIKON GOGOI ()
462 GOLAGHAT SOUTH AS-14-005-024-009/18
(TENGANI) 		0414005024NRG23120820220172236 12/08/2022 JAYANTA SAIKIA 0414005WL014161 JAYANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336601 JAYANTA SAIKIA ()
463 GOLAGHAT SOUTH AS-14-005-024-009/180
(TENGANI) 		0414005024NRG23120820220172237 12/08/2022 RUHINI BORA 0414005WL014161 RUHINI BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337281 RUHINI BORA ()
464 GOLAGHAT SOUTH AS-14-005-024-009/181
(TENGANI) 		0414005024NRG23120820220172240 12/08/2022 JUNU SAIKIA 0414005WL014161 JUNU SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336588 JUNU SAIKIA ()
465 GOLAGHAT SOUTH AS-14-005-024-009/193
(TENGANI) 		0414005024NRG23120820220172245 12/08/2022 GITALI HAZARIKA 0414005WL014161 GITALI HAZARIKA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336900 GITALI HAZARIKA ()
466 GOLAGHAT SOUTH AS-14-005-024-009/200
(TENGANI) 		0414005024NRG23120820220172249 12/08/2022 NABA BARUAH 0414005WL014161 NABA BARUAH 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336882 NABA BARUAH ()
467 GOLAGHAT SOUTH AS-14-005-024-009/24
(TENGANI) 		0414005024NRG23120820220172256 12/08/2022 HIRENDRA BORA 0414005WL014161 HIRENDRA BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336651 HIRENDRA BORA ()
468 GOLAGHAT SOUTH AS-14-005-024-009/26
(TENGANI) 		0414005024NRG23120820220172258 12/08/2022 MALABIKA RAJBONSHI SAIKIA 0414005WL014161 MALABIKA RAJBONSHI SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336655 MALABIKA RAJBONSHI SAIKIA ()
469 GOLAGHAT SOUTH AS-14-005-024-009/26-A
(TENGANI) 		0414005024NRG23120820220172260 12/08/2022 MOLAYA RAJBONSHI SAIKIA 0414005WL014161 MOLAYA RAJBONSHI SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337282 MOLAYA RAJBONSHI SAIKIA ()
470 GOLAGHAT SOUTH AS-14-005-024-009/26-A
(TENGANI) 		0414005024NRG23120820220172259 12/08/2022 RANJIT SAIKIA 0414005WL014161 RANJIT SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336656 RANJIT SAIKIA ()
471 GOLAGHAT SOUTH AS-14-005-024-009/3
(TENGANI) 		0414005024NRG23120820220172264 12/08/2022 DIGANTA KACHARI 0414005WL014161 DIGANTA KACHARI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336654 DIGANTA KACHARI ()
472 GOLAGHAT SOUTH AS-14-005-024-009/46
(TENGANI) 		0414005024NRG23120820220172268 12/08/2022 ABANTI BORA 0414005WL014161 ABANTI BORA 00354 PUNB0031120 229 229 Processed 22/09/2022 4906336891 ABANTI BORA ()
473 GOLAGHAT SOUTH AS-14-005-024-009/5
(TENGANI) 		0414005024NRG23120820220172270 12/08/2022 Khirada Bora 0414005WL014161 Khirada Bora 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336583 Khirada Bora ()
474 GOLAGHAT SOUTH AS-14-005-024-009/50
(TENGANI) 		0414005024NRG23120820220172272 12/08/2022 KALPANA SAIKIA 0414005WL014161 KALPANA SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336640 KALPANA SAIKIA ()
475 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005024NRG23120820220172279 12/08/2022 POPY GOGOI SAIKIA 0414005WL014161 POPY GOGOI SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336641 POPY GOGOI SAIKIA ()
476 GOLAGHAT SOUTH AS-14-005-024-009/55
(TENGANI) 		0414005000NRG23120820220171935 12/08/2022 Tileswar Saikia 0414005WL014134 Tileswar Saikia 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336643 Tileswar Saikia ()
477 GOLAGHAT SOUTH AS-14-005-024-009/58
(TENGANI) 		0414005024NRG23120820220172284 12/08/2022 MOUCHUMI DUTTA 0414005WL014161 MOUCHUMI DUTTA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336639 MOUCHUMI DUTTA ()
478 GOLAGHAT SOUTH AS-14-005-024-009/60
(TENGANI) 		0414005024NRG23120820220172286 12/08/2022 DIBYAJYOTI SAIKIA 0414005WL014161 DIBYAJYOTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336897 DIBYAJYOTI SAIKIA ()
479 GOLAGHAT SOUTH AS-14-005-024-009/60
(TENGANI) 		0414005024NRG23120820220172285 12/08/2022 NARAYAN SAIKIA 0414005WL014161 NARAYAN SAIKIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336598 NARAYAN SAIKIA ()
480 GOLAGHAT SOUTH AS-14-005-024-012/76
(TENGANI) 		0414005000NRG23120820220171937 12/08/2022 CHENIMAI GOGOI 0414005WL014134 CHENIMAI GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336595 CHENIMAI GOGOI ()
481 GOLAGHAT SOUTH AS-14-005-024-013/112
(TENGANI) 		0414005024NRG23120820220172293 12/08/2022 SONESWAR GOGOI 0414005WL014161 SONESWAR GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336823 SONESWAR GOGOI ()
482 GOLAGHAT SOUTH AS-14-005-024-013/139
(TENGANI) 		0414005024NRG23120820220172294 12/08/2022 PROSANTA SAIKIA 0414005WL014161 PROSANTA SAIKIA 00354 PUNB0031120 916 916 Processed 22/09/2022 4906336854 PROSANTA SAIKIA ()
483 GOLAGHAT SOUTH AS-14-005-024-013/142
(TENGANI) 		0414005024NRG23120820220172295 12/08/2022 MINA GOGOI 0414005WL014161 MINA GOGOI 00354 PUNB0031120 916 916 Processed 22/09/2022 4906336919 MINA GOGOI ()
484 GOLAGHAT SOUTH AS-14-005-024-013/143
(TENGANI) 		0414005024NRG23120820220172296 12/08/2022 PUNESWARI SAIKIA 0414005WL014161 PUNESWARI SAIKIA 00354 PUNB0031120 687 687 Processed 22/09/2022 4906336918 PUNESWARI SAIKIA ()
485 GOLAGHAT SOUTH AS-14-005-024-013/165
(TENGANI) 		0414005024NRG23120820220172297 12/08/2022 MANI SAIKIA 0414005WL014161 MANI SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336589 MANI SAIKIA ()
486 GOLAGHAT SOUTH AS-14-005-024-013/227
(TENGANI) 		0414005024NRG23120820220172300 12/08/2022 RANUMAI GOGOI 0414005WL014161 RANUMAI GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336604 RANUMAI GOGOI ()
487 GOLAGHAT SOUTH AS-14-005-024-013/228
(TENGANI) 		0414005024NRG23120820220172301 12/08/2022 DIPA GOGOI 0414005WL014161 DIPA GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337280 DIPA GOGOI ()
488 GOLAGHAT SOUTH AS-14-005-024-013/228
(TENGANI) 		0414005024NRG23120820220172302 12/08/2022 GOKUL GOGOI 0414005WL014161 GOKUL GOGOI 00354 PUNB0031120 1374 1374 Rejected 22/09/2022 4906336912 No Such Account
489 GOLAGHAT SOUTH AS-14-005-024-013/354
(TENGANI) 		0414005024NRG23120820220172307 12/08/2022 LONA SAIKIA 0414005WL014161 LONA SAIKIA 00354 PUNB0031120 687 687 Processed 22/09/2022 4906337273 LONA SAIKIA ()
490 GOLAGHAT SOUTH AS-14-005-024-013/354
(TENGANI) 		0414005024NRG23120820220172306 12/08/2022 MUHIDHAR SAIKIA 0414005WL014161 MUHIDHAR SAIKIA 00354 PUNB0031120 916 916 Processed 22/09/2022 4906336925 MUHIDHAR SAIKIA ()
491 GOLAGHAT SOUTH AS-14-005-024-013/373
(TENGANI) 		0414005024NRG23120820220172308 12/08/2022 JOGEN GOGOI 0414005WL014161 JOGEN GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336886 JOGEN GOGOI ()
492 GOLAGHAT SOUTH AS-14-005-024-013/400
(TENGANI) 		0414005024NRG23120820220172312 12/08/2022 JUNMONI SAIKIA 0414005WL014161 JUNMONI SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336650 JUNMONI SAIKIA ()
493 GOLAGHAT SOUTH AS-14-005-024-013/65
(TENGANI) 		0414005024NRG23120820220172313 12/08/2022 NIRU GOHAIN 0414005WL014161 NIRU GOHAIN 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336913 NIRU GOHAIN ()
494 GOLAGHAT SOUTH AS-14-005-024-013/85
(TENGANI) 		0414005024NRG23120820220172317 12/08/2022 NANU SAIKIA 0414005WL014161 NANU SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906336916 NANU SAIKIA ()
495 GOLAGHAT SOUTH AS-14-005-024-018/159-A
(TENGANI) 		0414005000NRG23120820220171940 12/08/2022 BHAGIRAM DAS 0414005WL014134 BHAGIRAM DAS 00354 PUNB0031120 687 687 Processed 22/09/2022 4906336597 BHAGIRAM DAS ()
496 GOLAGHAT SOUTH AS-14-005-024-018/170
(TENGANI) 		0414005000NRG23120820220171941 12/08/2022 BUDHESHWARI BORA 0414005WL014134 BUDHESHWARI BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336894 BUDHESHWARI BORA ()
497 GOLAGHAT SOUTH AS-14-005-024-018/171
(TENGANI) 		0414005000NRG23120820220171942 12/08/2022 BINOD DOLEY 0414005WL014134 BINOD DOLEY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336929 BINOD DOLEY ()
498 GOLAGHAT SOUTH AS-14-005-024-018/304
(TENGANI) 		0414005000NRG23120820220171946 12/08/2022 LAKSHIMAI BORA 0414005WL014134 LAKSHIMAI BORA 00354 PUNB0031120 687 687 Processed 22/09/2022 4906337276 LAKSHIMAI BORA ()
499 GOLAGHAT SOUTH AS-14-005-024-018/311
(TENGANI) 		0414005000NRG23120820220171947 12/08/2022 SEEMANTA HAZARIKA 0414005WL014134 SEEMANTA HAZARIKA 00354 PUNB0031120 916 916 Processed 22/09/2022 4906336648 SEEMANTA HAZARIKA ()
500 GOLAGHAT SOUTH AS-14-005-024-018/52
(TENGANI) 		0414005000NRG23120820220171949 12/08/2022 MANIKA DOLEY 0414005WL014134 MANIKA DOLEY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336586 MANIKA DOLEY ()
501 GOLAGHAT SOUTH AS-14-005-024-019/146
(TENGANI) 		0414005000NRG23120820220171950 12/08/2022 MAMANA DAS 0414005WL014134 MAMANA DAS 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336902 MAMANA DAS ()
502 GOLAGHAT SOUTH AS-14-005-024-019/208
(TENGANI) 		0414005000NRG23120820220171952 12/08/2022 SANGITA PEGU 0414005WL014134 SANGITA PEGU 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906336893 SANGITA PEGU ()
SubTotal 218695 218695
503 GOLAGHAT SOUTH AS-14-005-024-013/388
(TENGANI) 		0414005024NRG23120820220172310 12/08/2022 PAPUL GOGOI 0414005WL014161 PAPUL GOGOI 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4906336686 PAPUL GOGOI ()
SubTotal 1374 1374
504 GOLAGHAT SOUTH AS-14-005-017-005/83
(RATANPUR) 		0414005000NRG23120820220171799 12/08/2022 RAJESH CHETRY 0414005WL014127 RAJESH CHETRY 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4906337289 MR RAJESH CHETRI ()
SubTotal 1374 1374
505 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23120820220171385 12/08/2022 Rajesh majumder 0414005WL014087 Rajesh majumder 00415 SBIN0002028 1374 1374 Processed 23/09/2022 4906337290 MR RAJESH MAZUMDER ()
506 GOLAGHAT SOUTH AS-14-005-012-010/11
(CHUNGAJAN MV) 		0414005000NRG23120820220171392 12/08/2022 RAJA BAGLARY 0414005WL014087 RAJA BAGLARY 00415 SBIN0002028 1374 1374 Processed 23/09/2022 4906337200 MR RAJA BAGLARY ()
SubTotal 2748 2748
507 GOLAGHAT SOUTH AS-14-005-002-001/101-A
(PAANJAN) 		0414005000NRG23120820220171806 12/08/2022 CLEMENT HORO 0414005WL014128 CLEMENT HORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337307 MR CLEMENT HORO ()
508 GOLAGHAT SOUTH AS-14-005-002-001/116-A
(PAANJAN) 		0414005000NRG23120820220171808 12/08/2022 HUNALI INDUWAR SOY 0414005WL014128 HUNALI INDUWAR SOY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336709 MRS HUNALI INDUWAR SOY ()
509 GOLAGHAT SOUTH AS-14-005-002-001/16
(PAANJAN) 		0414005000NRG23120820220171810 12/08/2022 KRISHNA BHUMIJ 0414005WL014128 KRISHNA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337292 MR KRISHNA BHUMIJ ()
510 GOLAGHAT SOUTH AS-14-005-002-001/99
(PAANJAN) 		0414005000NRG23120820220171818 12/08/2022 RINA MARDI 0414005WL014128 RINA MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336945 MRS RINA MARDI ()
511 GOLAGHAT SOUTH AS-14-005-002-002/106
(PAANJAN) 		0414005000NRG23120820220171819 12/08/2022 BULU BORA 0414005WL014128 BULU BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337297 MRS BULU BORA ()
512 GOLAGHAT SOUTH AS-14-005-002-002/148
(PAANJAN) 		0414005000NRG23120820220171820 12/08/2022 BITUL TALUKDAR 0414005WL014128 BITUL TALUKDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336607 MR BITUL TALUKDAR ()
513 GOLAGHAT SOUTH AS-14-005-002-002/153
(PAANJAN) 		0414005000NRG23120820220171822 12/08/2022 PRADIP TALUKDAR 0414005WL014128 PRADIP TALUKDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336614 MR PRADIP TALUKDAR ()
514 GOLAGHAT SOUTH AS-14-005-002-002/160
(PAANJAN) 		0414005000NRG23120820220171823 12/08/2022 RUMI TALUKDAR 0414005WL014128 RUMI TALUKDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336608 MRS RUMI TALUKDAR ()
515 GOLAGHAT SOUTH AS-14-005-002-002/162
(PAANJAN) 		0414005000NRG23120820220171824 12/08/2022 BAKULI TALUKDAR 0414005WL014128 BAKULI TALUKDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337061 MRS BOKULI TALUKDAR ()
516 GOLAGHAT SOUTH AS-14-005-002-002/41
(PAANJAN) 		0414005000NRG23120820220171825 12/08/2022 Latika Das 0414005WL014128 Latika Das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336658 MRS LATIKA DAS ()
517 GOLAGHAT SOUTH AS-14-005-002-002/5
(PAANJAN) 		0414005000NRG23120820220171828 12/08/2022 HIMANTA BORA 0414005WL014128 HIMANTA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337202 MR HIMANTA BORA ()
518 GOLAGHAT SOUTH AS-14-005-002-002/5
(PAANJAN) 		0414005000NRG23120820220171827 12/08/2022 MR BHARAT BORA 0414005WL014128 MR BHARAT BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336752 MR BHARAT BORA ()
519 GOLAGHAT SOUTH AS-14-005-002-002/5
(PAANJAN) 		0414005000NRG23120820220171826 12/08/2022 MRS JAMUNA BORA 0414005WL014128 MRS JAMUNA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336657 MRS JAMUNA BORA ()
520 GOLAGHAT SOUTH AS-14-005-002-002/56
(PAANJAN) 		0414005000NRG23120820220171829 12/08/2022 LILI sonwal 0414005WL014128 LILI sonwal 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337296 MRS LILI SONOWAL ()
521 GOLAGHAT SOUTH AS-14-005-002-002/56
(PAANJAN) 		0414005000NRG23120820220171830 12/08/2022 ROBIN SONUWAL 0414005WL014128 ROBIN SONUWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337074 MR PRABIN SONOWAL ()
522 GOLAGHAT SOUTH AS-14-005-002-002/83
(PAANJAN) 		0414005000NRG23120820220171832 12/08/2022 KALOJYOTI HAZARIKA 0414005WL014128 KALOJYOTI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336993 KALPAJYOTI SAIKIA ()
523 GOLAGHAT SOUTH AS-14-005-002-006/109
(PAANJAN) 		0414005000NRG23120820220171834 12/08/2022 BALARAM JARIA 0414005WL014128 BALARAM JARIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337129 BALARAM JARIA ()
524 GOLAGHAT SOUTH AS-14-005-010-026/263
(KOROIGHAT G.P.) 		0414005000NRG23120820220171164 12/08/2022 Taibun Nisha 0414005WL014057 Taibun Nisha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336714 MRS TAIBUN NISHA ()
525 GOLAGHAT SOUTH AS-14-005-010-026/27
(KOROIGHAT G.P.) 		0414005000NRG23120820220171167 12/08/2022 ROHIMA KHATUN 0414005WL014057 ROHIMA KHATUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337133 MRS ROHIMA KHATUN ()
526 GOLAGHAT SOUTH AS-14-005-010-026/272
(KOROIGHAT G.P.) 		0414005000NRG23120820220171169 12/08/2022 ABU HUSSAIN 0414005WL014057 ABU HUSSAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336667 MR ABU HUSSAIN ()
527 GOLAGHAT SOUTH AS-14-005-010-026/272
(KOROIGHAT G.P.) 		0414005000NRG23120820220171168 12/08/2022 TARA BANU 0414005WL014057 TARA BANU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337303 MRS TARA BANU ()
528 GOLAGHAT SOUTH AS-14-005-010-026/321-A
(KOROIGHAT G.P.) 		0414005000NRG23120820220171171 12/08/2022 AIN UDDIN AHMED 0414005WL014057 AIN UDDIN AHMED 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336665 MR AINUDDIN AHMED ()
529 GOLAGHAT SOUTH AS-14-005-010-026/321-A
(KOROIGHAT G.P.) 		0414005000NRG23120820220171170 12/08/2022 AMIRAN NISSA 0414005WL014057 AMIRAN NISSA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337132 MRS AMIRAN NISSA ()
530 GOLAGHAT SOUTH AS-14-005-012-002/10
(CHUNGAJAN MV) 		0414005000NRG23120820220171345 12/08/2022 LAL BAHADUR TAMANG 0414005WL014087 LAL BAHADUR TAMANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337158 LAL BAHADUR TAMANG ()
531 GOLAGHAT SOUTH AS-14-005-012-002/10
(CHUNGAJAN MV) 		0414005000NRG23120820220171346 12/08/2022 MINA TAMANG 0414005WL014087 MINA TAMANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337017 MRS MINA TAMANG ()
532 GOLAGHAT SOUTH AS-14-005-012-002/30
(CHUNGAJAN MV) 		0414005000NRG23120820220171352 12/08/2022 KALU THAKURI 0414005WL014087 KALU THAKURI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337177 SHRI KALU THAKURI ()
533 GOLAGHAT SOUTH AS-14-005-012-002/9
(CHUNGAJAN MV) 		0414005000NRG23120820220171356 12/08/2022 Mr. SHANKAR THAPA 0414005WL014087 Mr. SHANKAR THAPA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337009 MR SHANKAR THAPA ()
534 GOLAGHAT SOUTH AS-14-005-012-008/15
(CHUNGAJAN MV) 		0414005000NRG23120820220171359 12/08/2022 Mrs. SANDURIU BASUMATARY 0414005WL014087 Mrs. SANDURIU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337142 MRS SANDURI BASUMATARY ()
535 GOLAGHAT SOUTH AS-14-005-012-008/60-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171367 12/08/2022 AMAR NARZARY 0414005WL014087 AMAR NARZARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337294 MR AMAR NARZARY ()
536 GOLAGHAT SOUTH AS-14-005-012-008/77
(CHUNGAJAN MV) 		0414005000NRG23120820220171369 12/08/2022 Mrs RINA BASUMATARY 0414005WL014087 Mrs RINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337060 MRS RINA BASUMATARY ()
537 GOLAGHAT SOUTH AS-14-005-012-009/134
(CHUNGAJAN MV) 		0414005000NRG23120820220171370 12/08/2022 PULIN DAS 0414005WL014087 PULIN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336618 MR PULIN DASRTI ()
538 GOLAGHAT SOUTH AS-14-005-012-009/134
(CHUNGAJAN MV) 		0414005000NRG23120820220171371 12/08/2022 RAM KRISHNA DAS 0414005WL014087 RAM KRISHNA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336609 SHRI RAM KRISHNA DAS ()
539 GOLAGHAT SOUTH AS-14-005-012-009/153
(CHUNGAJAN MV) 		0414005000NRG23120820220171374 12/08/2022 Rinku das 0414005WL014087 Rinku das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336678 MRS RINKU DAS ()
540 GOLAGHAT SOUTH AS-14-005-012-009/153
(CHUNGAJAN MV) 		0414005000NRG23120820220171372 12/08/2022 SUNIL CH DAS 0414005WL014087 SUNIL CH DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337100 MR SUNIL DAS ()
541 GOLAGHAT SOUTH AS-14-005-012-009/197
(CHUNGAJAN MV) 		0414005000NRG23120820220171376 12/08/2022 Mrs PIOCHI DAS 0414005WL014087 Mrs PIOCHI DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337189 MRS PIOCHI DAS ()
542 GOLAGHAT SOUTH AS-14-005-012-009/197
(CHUNGAJAN MV) 		0414005000NRG23120820220171375 12/08/2022 SAJAL DAS 0414005WL014087 SAJAL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336619 MR SAJAL DAS ()
543 GOLAGHAT SOUTH AS-14-005-012-009/201
(CHUNGAJAN MV) 		0414005000NRG23120820220171377 12/08/2022 RINGKI MAJUMDER 0414005WL014087 RINGKI MAJUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336671 MRS RINGKI MAJUMDER ()
544 GOLAGHAT SOUTH AS-14-005-012-009/202
(CHUNGAJAN MV) 		0414005000NRG23120820220171379 12/08/2022 Mr jotylal das 0414005WL014087 Mr jotylal das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336620 MR JOTYLAL DAS ()
545 GOLAGHAT SOUTH AS-14-005-012-009/203
(CHUNGAJAN MV) 		0414005000NRG23120820220171380 12/08/2022 Mrs PUSPA DAS 0414005WL014087 Mrs PUSPA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336736 MRS PUSPA DAS ()
546 GOLAGHAT SOUTH AS-14-005-012-009/250-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171381 12/08/2022 Shri MITHUN DAS 0414005WL014087 Shri MITHUN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336668 SHRI MITHUN DAS ()
547 GOLAGHAT SOUTH AS-14-005-012-009/70
(CHUNGAJAN MV) 		0414005000NRG23120820220171388 12/08/2022 BAPON DAS 0414005WL014087 BAPON DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337029 MR BAPON DAS ()
548 GOLAGHAT SOUTH AS-14-005-012-009/70
(CHUNGAJAN MV) 		0414005000NRG23120820220171387 12/08/2022 JUNTU DAS 0414005WL014087 JUNTU DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336622 MR JANTU DAS ()
549 GOLAGHAT SOUTH AS-14-005-012-009/70
(CHUNGAJAN MV) 		0414005000NRG23120820220171386 12/08/2022 SIMA DAS 0414005WL014087 SIMA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336621 MRS SIMA DAS ()
550 GOLAGHAT SOUTH AS-14-005-012-010/11
(CHUNGAJAN MV) 		0414005000NRG23120820220171391 12/08/2022 LAHARI BAGLARY 0414005WL014087 LAHARI BAGLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336711 MRS LAHARI BAGLARY ()
551 GOLAGHAT SOUTH AS-14-005-012-010/11
(CHUNGAJAN MV) 		0414005000NRG23120820220171390 12/08/2022 MONIRAM BAGLARY 0414005WL014087 MONIRAM BAGLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337095 MR MONIRAM BAGLARY ()
552 GOLAGHAT SOUTH AS-14-005-012-010/14
(CHUNGAJAN MV) 		0414005000NRG23120820220171395 12/08/2022 Mrs MALATI KARKI 0414005WL014087 Mrs MALATI KARKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336670 MRS MALATI KARKI ()
553 GOLAGHAT SOUTH AS-14-005-012-010/14
(CHUNGAJAN MV) 		0414005000NRG23120820220171393 12/08/2022 RATNA BAHADUR KARKI 0414005WL014087 RATNA BAHADUR KARKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336623 MR RATNA BAHADUR KARKI ()
554 GOLAGHAT SOUTH AS-14-005-012-010/16
(CHUNGAJAN MV) 		0414005000NRG23120820220171397 12/08/2022 Meena Narzary 0414005WL014087 Meena Narzary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337304 MRS MINA BASUMATARY NARZARI ()
555 GOLAGHAT SOUTH AS-14-005-012-010/16
(CHUNGAJAN MV) 		0414005000NRG23120820220171396 12/08/2022 RAJIT NARZARY 0414005WL014087 RAJIT NARZARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336626 MR RAJIT NARZARY ()
556 GOLAGHAT SOUTH AS-14-005-012-010/165
(CHUNGAJAN MV) 		0414005000NRG23120820220171398 12/08/2022 RAJESH BASUMATARY 0414005WL014087 RAJESH BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336675 MR RAJESH BASUMATARY ()
557 GOLAGHAT SOUTH AS-14-005-012-010/23
(CHUNGAJAN MV) 		0414005000NRG23120820220171400 12/08/2022 SAM BAHADUR KARKI 0414005WL014087 SAM BAHADUR KARKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336746 MR SAM BAHADUR KARKI ()
558 GOLAGHAT SOUTH AS-14-005-012-010/4
(CHUNGAJAN MV) 		0414005000NRG23120820220171407 12/08/2022 LANGAKHA BAGLARI 0414005WL014087 LANGAKHA BAGLARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337015 MR LANGAKHA BAGLARI ()
559 GOLAGHAT SOUTH AS-14-005-012-010/62
(CHUNGAJAN MV) 		0414005000NRG23120820220171410 12/08/2022 DIPALI CHETRI 0414005WL014087 DIPALI CHETRI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336680 MRS DIPALI CHETRI ()
560 GOLAGHAT SOUTH AS-14-005-012-010/81
(CHUNGAJAN MV) 		0414005000NRG23120820220171413 12/08/2022 Mr MITHUN BAGLARY 0414005WL014087 Mr MITHUN BAGLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336708 MR MITHUN BAGLARY ()
561 GOLAGHAT SOUTH AS-14-005-012-015/107
(CHUNGAJAN MV) 		0414005000NRG23120820220171423 12/08/2022 SANTIBALA DAS 0414005WL014087 SANTIBALA DAS 00415 SBIN0002123 458 458 Processed 23/09/2022 4906337038 MRS SANTI BALA DAS ()
562 GOLAGHAT SOUTH AS-14-005-012-015/115
(CHUNGAJAN MV) 		0414005000NRG23120820220171426 12/08/2022 BEBY DAS 0414005WL014087 BEBY DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336630 MRS BEBY DAS ()
563 GOLAGHAT SOUTH AS-14-005-012-015/135
(CHUNGAJAN MV) 		0414005000NRG23120820220171427 12/08/2022 JOGINESWOR MAJUMDER 0414005WL014087 JOGINESWOR MAJUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336676 MR JAGYESWAR MAZUMDAR ()
564 GOLAGHAT SOUTH AS-14-005-012-015/135
(CHUNGAJAN MV) 		0414005000NRG23120820220171428 12/08/2022 MRS UTTAMA MAZUMDER 0414005WL014087 MRS UTTAMA MAZUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336801 MRS UTTAMA MAZUMDAR ()
565 GOLAGHAT SOUTH AS-14-005-012-015/135
(CHUNGAJAN MV) 		0414005000NRG23120820220171429 12/08/2022 PRASENJIT MAZUMDER 0414005WL014087 PRASENJIT MAZUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336681 MR PRASENJIT MAZUMDAR ()
566 GOLAGHAT SOUTH AS-14-005-012-015/147
(CHUNGAJAN MV) 		0414005000NRG23120820220171433 12/08/2022 RUPASHRI DAS 0414005WL014087 RUPASHRI DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336628 MRS RUPASHRI DAS ()
567 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23120820220171437 12/08/2022 Mr bapan bas 0414005WL014087 Mr bapan bas 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336660 MR BAPAN DAS ()
568 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23120820220171436 12/08/2022 Mrs anupama das 0414005WL014087 Mrs anupama das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336669 MRS ANUPAMA DAS ()
569 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23120820220171438 12/08/2022 Rukmoni Das 0414005WL014087 Rukmoni Das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336712 MRS RUKMONI DAS ()
570 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23120820220171441 12/08/2022 Kartik karmakar 0414005WL014087 Kartik karmakar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336673 MR KARTIK KARMAKAR ()
571 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23120820220171440 12/08/2022 Lakshan karmakar 0414005WL014087 Lakshan karmakar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336674 MR LAKSHAN KARMAKAR ()
572 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23120820220171442 12/08/2022 MIRA KARMAKAR 0414005WL014087 MIRA KARMAKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336707 MRS MIRA KARMAKAR ()
573 GOLAGHAT SOUTH AS-14-005-012-015/194
(CHUNGAJAN MV) 		0414005000NRG23120820220171443 12/08/2022 ASISH MAJUMDER 0414005WL014087 ASISH MAJUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337209 MR ASISH MAJUMDER ()
574 GOLAGHAT SOUTH AS-14-005-012-015/194
(CHUNGAJAN MV) 		0414005000NRG23120820220171444 12/08/2022 Mrs.Tulsi majumdar 0414005WL014087 Mrs.Tulsi majumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337188 MRS TULSI MAJUMDAR ()
575 GOLAGHAT SOUTH AS-14-005-012-015/198-B
(CHUNGAJAN MV) 		0414005000NRG23120820220171450 12/08/2022 Mr prasanjit mazumdar 0414005WL014087 Mr prasanjit mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337284 MR PRASANJIT MAZUMDAR ()
576 GOLAGHAT SOUTH AS-14-005-012-015/198-B
(CHUNGAJAN MV) 		0414005000NRG23120820220171449 12/08/2022 Mrs simla mazumdar 0414005WL014087 Mrs simla mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336672 MRS SIMLA MAZUMDAR ()
577 GOLAGHAT SOUTH AS-14-005-012-015/217-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171457 12/08/2022 Susan Das 0414005WL014087 Susan Das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337027 MR SUSHAN DAS ()
578 GOLAGHAT SOUTH AS-14-005-012-015/250
(CHUNGAJAN MV) 		0414005000NRG23120820220171458 12/08/2022 Mrs ARCHANA DAS 0414005WL014087 Mrs ARCHANA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336679 MRS ARCHANA DAS ()
579 GOLAGHAT SOUTH AS-14-005-012-015/254
(CHUNGAJAN MV) 		0414005000NRG23120820220171460 12/08/2022 Mr SAHADEB DAS 0414005WL014087 Mr SAHADEB DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336664 MR SAHADEB DAS ()
580 GOLAGHAT SOUTH AS-14-005-012-015/256
(CHUNGAJAN MV) 		0414005000NRG23120820220171461 12/08/2022 REKHABALA DAS 0414005WL014087 REKHABALA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337283 MRS REKHABALA DAS ()
581 GOLAGHAT SOUTH AS-14-005-012-015/257
(CHUNGAJAN MV) 		0414005000NRG23120820220171462 12/08/2022 Mr SUJIT MAJUMDAR 0414005WL014087 Mr SUJIT MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336662 MR SUJIT MAJUMDAR ()
582 GOLAGHAT SOUTH AS-14-005-012-015/258
(CHUNGAJAN MV) 		0414005000NRG23120820220171463 12/08/2022 Mr sukhdev mazumdar 0414005WL014087 Mr sukhdev mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336617 MR SUKHDEV MAZUMDER ()
583 GOLAGHAT SOUTH AS-14-005-012-015/259
(CHUNGAJAN MV) 		0414005000NRG23120820220171466 12/08/2022 Mrs parbati mazumdar 0414005WL014087 Mrs parbati mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336666 MRS PARBATI MAZUMDAR ()
584 GOLAGHAT SOUTH AS-14-005-012-015/260
(CHUNGAJAN MV) 		0414005000NRG23120820220171468 12/08/2022 MR RANJIT MAJUMDAR 0414005WL014087 MR RANJIT MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336611 MR RANJIT MAJUMDAR ()
585 GOLAGHAT SOUTH AS-14-005-012-015/260
(CHUNGAJAN MV) 		0414005000NRG23120820220171469 12/08/2022 MRS SHILPI MAZUMDAR 0414005WL014087 MRS SHILPI MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336713 MRS SHILPI MAZUMDAR ()
586 GOLAGHAT SOUTH AS-14-005-012-015/264
(CHUNGAJAN MV) 		0414005000NRG23120820220171470 12/08/2022 Mr BIJOY MAJUMDAR 0414005WL014087 Mr BIJOY MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336612 MR BIJOY MAJUMDAR ()
587 GOLAGHAT SOUTH AS-14-005-012-015/264
(CHUNGAJAN MV) 		0414005000NRG23120820220171471 12/08/2022 Mrs BANAFUL MAJUMDAR 0414005WL014087 Mrs BANAFUL MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336661 MRS BANAFUL MAJUMDAR ()
588 GOLAGHAT SOUTH AS-14-005-012-015/74
(CHUNGAJAN MV) 		0414005000NRG23120820220171473 12/08/2022 DIPALI MAZUMDAR 0414005WL014087 DIPALI MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337216 MRS DIPALI MAZUMDAR ()
589 GOLAGHAT SOUTH AS-14-005-012-016/97
(CHUNGAJAN MV) 		0414005000NRG23120820220171476 12/08/2022 DAL BAHADUR CHETRY 0414005WL014087 DAL BAHADUR CHETRY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337050 MR DAL BAHADUR CHETRY ()
590 GOLAGHAT SOUTH AS-14-005-012-018/105-A
(CHUNGAJAN MV) 		0414005000NRG23120820220171479 12/08/2022 RIYA BORO DAS 0414005WL014087 RIYA BORO DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336631 MRS RIYA BORO DAS ()
591 GOLAGHAT SOUTH AS-14-005-012-018/139
(CHUNGAJAN MV) 		0414005000NRG23120820220171481 12/08/2022 SUMAN GHOSE 0414005WL014087 SUMAN GHOSE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337306 SUMAN GHOSH ()
592 GOLAGHAT SOUTH AS-14-005-012-018/54
(CHUNGAJAN MV) 		0414005000NRG23120820220171482 12/08/2022 THULI BORO 0414005WL014087 THULI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336629 MRS THULI BORO ()
593 GOLAGHAT SOUTH AS-14-005-012-018/58
(CHUNGAJAN MV) 		0414005000NRG23120820220171484 12/08/2022 SUNIL NARZARY 0414005WL014087 SUNIL NARZARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337291 MR SUNIL NARZARY ()
594 GOLAGHAT SOUTH AS-14-005-012-018/58
(CHUNGAJAN MV) 		0414005000NRG23120820220171485 12/08/2022 TWINKLE NARZARY 0414005WL014087 TWINKLE NARZARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336704 MS TWINKLE NARZARY ()
595 GOLAGHAT SOUTH AS-14-005-012-018/63
(CHUNGAJAN MV) 		0414005000NRG23120820220171486 12/08/2022 TEJIMALA BORO 0414005WL014087 TEJIMALA BORO 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4906337013 MRS TEJIMALA BORO ()
596 GOLAGHAT SOUTH AS-14-005-016-002/122
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171654 12/08/2022 ACHIRAM NISA 0414005WL014118 ACHIRAM NISA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337176 MRS ACHIRAN NISSA ()
597 GOLAGHAT SOUTH AS-14-005-016-002/150-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171657 12/08/2022 RONGJALI PITHAKOTE 0414005WL014118 RONGJALI PITHAKOTE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337206 MRS RONGJALI PITHAKOTE ()
598 GOLAGHAT SOUTH AS-14-005-016-002/150-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171656 12/08/2022 TEK BA PITHAKATE 0414005WL014118 TEK BA PITHAKATE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336710 MR TEK BA PITHAKATE ()
599 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171664 12/08/2022 MONJU MONI MINZ 0414005WL014118 MONJU MONI MINZ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337036 MISS MONJU MONI MINZ ()
600 GOLAGHAT SOUTH AS-14-005-016-002/497-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171564 12/08/2022 PHILIMON TELHAN 0414005WL014109 PHILIMON TELHAN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337042 MR PHILIMON TELHAN ()
601 GOLAGHAT SOUTH AS-14-005-016-002/497-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171566 12/08/2022 REBIKA TELHAN 0414005WL014109 REBIKA TELHAN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337197 MISS REBIKA TELHAN ()
602 GOLAGHAT SOUTH AS-14-005-016-002/546-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171665 12/08/2022 MANIRA BEGUM 0414005WL014118 MANIRA BEGUM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337196 MISS MANIRA BEGUM ()
603 GOLAGHAT SOUTH AS-14-005-016-002/75-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171666 12/08/2022 MONIUL HUSSAIN 0414005WL014118 MONIUL HUSSAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337033 MR MONIUL HUSSAIN ()
604 GOLAGHAT SOUTH AS-14-005-016-002/843
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171670 12/08/2022 CHABITA MINJ 0414005WL014118 CHABITA MINJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336663 MRS CHABITA MINJ ()
605 GOLAGHAT SOUTH AS-14-005-016-005/67
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171674 12/08/2022 ARBEL DEV 0414005WL014118 ARBEL DEV 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337172 MR ARBEL DEV ()
606 GOLAGHAT SOUTH AS-14-005-016-005/78
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171677 12/08/2022 RABIYA BEGAM 0414005WL014118 RABIYA BEGAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337205 MRS RABIYA BEGUM ()
607 GOLAGHAT SOUTH AS-14-005-016-006/124
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171569 12/08/2022 THANESWARI SAIKIA 0414005WL014109 THANESWARI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337125 MRS THANESWARI SAIKIA ()
608 GOLAGHAT SOUTH AS-14-005-016-007/107
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171571 12/08/2022 SATYAJIT SAIKIA 0414005WL014109 SATYAJIT SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336616 MR SATYAJIT SAIKIA ()
609 GOLAGHAT SOUTH AS-14-005-016-007/110
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171572 12/08/2022 BIPIN DUTTA 0414005WL014109 BIPIN DUTTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336754 MR BIPIN DUTTA ()
610 GOLAGHAT SOUTH AS-14-005-016-007/114
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171575 12/08/2022 PURABI SAIKIA 0414005WL014109 PURABI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336624 MRS PURABI SAIKIA ()
611 GOLAGHAT SOUTH AS-14-005-016-007/121
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171576 12/08/2022 NUMAL SAIKIA 0414005WL014109 NUMAL SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337079 MR NUMAL SAIKIA ()
612 GOLAGHAT SOUTH AS-14-005-016-007/147
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171578 12/08/2022 JAYANTI BORA 0414005WL014109 JAYANTI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337301 MRS JAYANTI BORA ()
613 GOLAGHAT SOUTH AS-14-005-016-007/148
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171579 12/08/2022 MINA BORA 0414005WL014109 MINA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337300 MRS MINA BORA ()
614 GOLAGHAT SOUTH AS-14-005-016-007/178
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171581 12/08/2022 Mrs Mina Baruah 0414005WL014109 Mrs Mina Baruah 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337162 MRS MINA BARUAH ()
615 GOLAGHAT SOUTH AS-14-005-016-007/178-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171583 12/08/2022 CHIKUN BARUAH 0414005WL014109 CHIKUN BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336738 MRS CHIKUN BARUAH ()
616 GOLAGHAT SOUTH AS-14-005-016-007/179
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171584 12/08/2022 KULAI SAIKIA 0414005WL014109 KULAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337192 MR KULAI SAIKIA ()
617 GOLAGHAT SOUTH AS-14-005-016-007/179
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171585 12/08/2022 Lili Saikia 0414005WL014109 Lili Saikia 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337199 MR SHOAIB MIYAN ()
618 GOLAGHAT SOUTH AS-14-005-016-007/184-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171586 12/08/2022 MRS PAMPI BORA GOGOI 0414005WL014109 MRS PAMPI BORA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337011 MRS PAMPI BORA GOGOI ()
619 GOLAGHAT SOUTH AS-14-005-016-007/190
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171588 12/08/2022 BHUBANESHWARI SAIKIA 0414005WL014109 BHUBANESHWARI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336627 MRS BHUBANESHWARI SAIKIA ()
620 GOLAGHAT SOUTH AS-14-005-016-007/190
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171587 12/08/2022 BUPAIKON SAIKIA 0414005WL014109 BUPAIKON SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337302 MR BUPAIKON SAIKIA ()
621 GOLAGHAT SOUTH AS-14-005-016-007/190
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171589 12/08/2022 SUSMITA SAIKIA 0414005WL014109 SUSMITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337139 MRS SUSMITA CHETIA SAIKIA ()
622 GOLAGHAT SOUTH AS-14-005-016-007/247-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171590 12/08/2022 DIPTI HAZARIKA 0414005WL014109 DIPTI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336613 MRS DIPTI HAZARIKA ()
623 GOLAGHAT SOUTH AS-14-005-016-007/350
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171683 12/08/2022 SUMILA BUKRU 0414005WL014118 SUMILA BUKRU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336677 MRS SUMILA BUKRU ()
624 GOLAGHAT SOUTH AS-14-005-016-007/358
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171686 12/08/2022 DAUD TUTI 0414005WL014118 DAUD TUTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337136 MR DAUD TUTI ()
625 GOLAGHAT SOUTH AS-14-005-016-007/61
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171596 12/08/2022 MINA SAIKIA 0414005WL014109 MINA SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336755 MRS MINA SAIKIA ()
626 GOLAGHAT SOUTH AS-14-005-016-009/403
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171600 12/08/2022 POPI SHYAM 0414005WL014109 POPI SHYAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337126 MRS POPI SHYAM ()
627 GOLAGHAT SOUTH AS-14-005-016-009/403-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171601 12/08/2022 BIDYUT SHYAM 0414005WL014109 BIDYUT SHYAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337163 MR BIDYUT SHYAM ()
628 GOLAGHAT SOUTH AS-14-005-016-009/403-A
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171603 12/08/2022 BISHAL SHIYAM 0414005WL014109 BISHAL SHIYAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337299 MR BISHAL SHYAM ()
629 GOLAGHAT SOUTH AS-14-005-016-009/435
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171604 12/08/2022 PROTIM SHYAM 0414005WL014109 PROTIM SHYAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337166 MR PROTIM SHYAM ()
630 GOLAGHAT SOUTH AS-14-005-017-005/138
(RATANPUR) 		0414005000NRG23120820220171868 12/08/2022 DURGA KARKI 0414005WL014132 DURGA KARKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337066 MRS DURGA KARKI ()
631 GOLAGHAT SOUTH AS-14-005-023-001/116
(PUB BARPATHAR) 		0414005000NRG23120820220171718 12/08/2022 DHAN PRASAD SHRESTHA 0414005WL014123 DHAN PRASAD SHRESTHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337030 MR DHAN PRASAD SHRESTHA ()
632 GOLAGHAT SOUTH AS-14-005-023-001/28
(PUB BARPATHAR) 		0414005000NRG23120820220171720 12/08/2022 jay bahadur rai 0414005WL014123 jay bahadur rai 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337305 MR JAY BAHADUR RAI ()
633 GOLAGHAT SOUTH AS-14-005-023-001/458
(PUB BARPATHAR) 		0414005000NRG23120820220171726 12/08/2022 Indra Bdr Rai 0414005WL014123 Indra Bdr Rai 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337128 MR INDRA BH RAI ()
634 GOLAGHAT SOUTH AS-14-005-023-001/500
(PUB BARPATHAR) 		0414005000NRG23120820220171727 12/08/2022 DINESH RAI 0414005WL014123 DINESH RAI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337116 DINESH RAI ()
635 GOLAGHAT SOUTH AS-14-005-023-001/84
(PUB BARPATHAR) 		0414005000NRG23120820220172365 12/08/2022 Min Kumar Bhujel 0414005WL014169 Min Kumar Bhujel 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337097 MR MIN KUMAR BHUJEL ()
636 GOLAGHAT SOUTH AS-14-005-023-002/321
(PUB BARPATHAR) 		0414005000NRG23120820220171995 12/08/2022 NABAKANTA DAPAK 0414005WL014140 NABAKANTA DAPAK 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336659 MR NABAKANTA DAPAK ()
637 GOLAGHAT SOUTH AS-14-005-023-002/331
(PUB BARPATHAR) 		0414005000NRG23120820220171732 12/08/2022 RANGILI MILI 0414005WL014123 RANGILI MILI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337028 MRS RANGILI MILI ()
638 GOLAGHAT SOUTH AS-14-005-023-005/410
(PUB BARPATHAR) 		0414005000NRG23120820220171753 12/08/2022 DHURBA JYOTI GOGOI 0414005WL014123 DHURBA JYOTI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337069 MR DHURBA JYOTI GOGOI ()
639 GOLAGHAT SOUTH AS-14-005-023-005/410
(PUB BARPATHAR) 		0414005000NRG23120820220171754 12/08/2022 PADUMI GOGOI 0414005WL014123 PADUMI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337110 MRS PADUMI GOGOI ()
640 GOLAGHAT SOUTH AS-14-005-023-005/441
(PUB BARPATHAR) 		0414005000NRG23120820220171757 12/08/2022 Sardar Urang 0414005WL014123 Sardar Urang 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337016 MR CHARDAR MURAH ()
641 GOLAGHAT SOUTH AS-14-005-023-007/675
(PUB BARPATHAR) 		0414005000NRG23120820220171762 12/08/2022 RANJIT SARMAH 0414005WL014123 RANJIT SARMAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337293 MR RANJIT SARMAH ()
642 GOLAGHAT SOUTH AS-14-005-023-008/146
(PUB BARPATHAR) 		0414005000NRG23120820220172381 12/08/2022 JENIFA TIRKI 0414005WL014171 JENIFA TIRKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337168 MRS JENIFA TIRKI ()
643 GOLAGHAT SOUTH AS-14-005-023-008/146
(PUB BARPATHAR) 		0414005000NRG23120820220172380 12/08/2022 SILIAM TRIKI 0414005WL014171 SILIAM TRIKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337124 MR SILIAM TIRKI ()
644 GOLAGHAT SOUTH AS-14-005-023-008/546
(PUB BARPATHAR) 		0414005000NRG23120820220172407 12/08/2022 NAYANMONI GORH 0414005WL014174 NAYANMONI GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336715 MISS NAYANMONI GORH ()
645 GOLAGHAT SOUTH AS-14-005-023-008/57
(PUB BARPATHAR) 		0414005000NRG23120820220172337 12/08/2022 INDRESWAR URANG 0414005WL014166 INDRESWAR URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336797 SHRI INDESWARURANG URANG ()
646 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23120820220172350 12/08/2022 BIMAL GOGOI 0414005WL014168 BIMAL GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336610 MR BIMAL GOGOI ()
647 GOLAGHAT SOUTH AS-14-005-023-009/124
(PUB BARPATHAR) 		0414005000NRG23120820220171858 12/08/2022 JAMUNA GOGOI 0414005WL014130 JAMUNA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337094 MRS JAMUNA GOGOI ()
648 GOLAGHAT SOUTH AS-14-005-023-009/194
(PUB BARPATHAR) 		0414005000NRG23120820220172355 12/08/2022 PRABIN GOGOI 0414005WL014168 PRABIN GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337156 MR PRABIN GOGOI ()
649 GOLAGHAT SOUTH AS-14-005-023-009/31
(PUB BARPATHAR) 		0414005000NRG23120820220171909 12/08/2022 BASANTI BARAH 0414005WL014133 BASANTI BARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337285 MRS BASANTI BORA ()
650 GOLAGHAT SOUTH AS-14-005-023-009/31
(PUB BARPATHAR) 		0414005000NRG23120820220171908 12/08/2022 INDESWAR BARAH 0414005WL014133 INDESWAR BARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337298 INDRESWAR BORAH ()
651 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23120820220171785 12/08/2022 NILA BORA 0414005WL014126 NILA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336745 MRS NILA BORA ()
652 GOLAGHAT SOUTH AS-14-005-023-011/294
(PUB BARPATHAR) 		0414005000NRG23120820220172473 12/08/2022 SOMIRAN BORUAH 0414005WL014182 SOMIRAN BORUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336625 SHRI SOMIRAN BORUAH ()
653 GOLAGHAT SOUTH AS-14-005-023-011/54
(PUB BARPATHAR) 		0414005000NRG23120820220172460 12/08/2022 JATIN SAIKIA 0414005WL014180 JATIN SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337068 MR JATIN SAIKIA ()
654 GOLAGHAT SOUTH AS-14-005-024-006/138
(TENGANI) 		0414005000NRG23120820220171924 12/08/2022 Jilimai Mili 0414005WL014134 Jilimai Mili 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906336615 MRS JILIMAI MILI ()
655 GOLAGHAT SOUTH AS-14-005-024-009/22
(TENGANI) 		0414005024NRG23120820220172254 12/08/2022 NOJENDRA RABHA 0414005WL014161 NOJENDRA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337031 MR NOJENDRA RABHA ()
656 GOLAGHAT SOUTH AS-14-005-024-009/46
(TENGANI) 		0414005024NRG23120820220172269 12/08/2022 ANKUR JYOTI BORAH 0414005WL014161 ANKUR JYOTI BORAH 00415 SBIN0002123 458 458 Processed 23/09/2022 4906337295 MR ANKUR JYOTI BORAH ()
SubTotal 204039 204039
657 GOLAGHAT SOUTH AS-14-005-012-009/153
(CHUNGAJAN MV) 		0414005000NRG23120820220171373 12/08/2022 SANJEET DAS 0414005WL014087 SANJEET DAS 00415 SBIN0007051 1374 1374 Processed 23/09/2022 4906336717 MR SANJEET DAS ()
658 GOLAGHAT SOUTH AS-14-005-012-015/195
(CHUNGAJAN MV) 		0414005000NRG23120820220171445 12/08/2022 PARITOSH MAZUMDER 0414005WL014087 PARITOSH MAZUMDER 00415 SBIN0007051 1374 1374 Processed 23/09/2022 4906336716 MR PARITOSH MAZUMDER ()
SubTotal 2748 2748
659 GOLAGHAT SOUTH AS-14-005-024-009/129
(TENGANI) 		0414005024NRG23120820220172221 12/08/2022 BHOGESHWARI BORA 0414005WL014161 BHOGESHWARI BORA 00415 SBIN0007060 916 916 Processed 23/09/2022 4906336723 MR BHOGESHWARI BORA ()
660 GOLAGHAT SOUTH AS-14-005-024-009/149
(TENGANI) 		0414005024NRG23120820220172227 12/08/2022 SHRIMONTA GOGOI 0414005WL014161 SHRIMONTA GOGOI 00415 SBIN0007060 687 687 Processed 23/09/2022 4906336726 MR SHRIMONTA GOGOI ()
661 GOLAGHAT SOUTH AS-14-005-024-009/149
(TENGANI) 		0414005024NRG23120820220172228 12/08/2022 SUMPI GOGOI 0414005WL014161 SUMPI GOGOI 00415 SBIN0007060 916 916 Processed 23/09/2022 4906336719 MRS SUMPI GOGOI ()
662 GOLAGHAT SOUTH AS-14-005-024-009/158
(TENGANI) 		0414005024NRG23120820220172232 12/08/2022 JYOTI HAZARIKA 0414005WL014161 JYOTI HAZARIKA 00415 SBIN0007060 1145 1145 Processed 23/09/2022 4906336720 MRS JYOTI HAZARIKA ()
663 GOLAGHAT SOUTH AS-14-005-024-009/182
(TENGANI) 		0414005024NRG23120820220172241 12/08/2022 RANJU SAIKIA 0414005WL014161 RANJU SAIKIA 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4906336722 MRS RANJU SAIKIA ()
664 GOLAGHAT SOUTH AS-14-005-024-009/194
(TENGANI) 		0414005024NRG23120820220172246 12/08/2022 RANJIT GOGOI 0414005WL014161 RANJIT GOGOI 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4906336718 MR RANJIT GOGOI ()
665 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005024NRG23120820220172275 12/08/2022 TARAMONI BOROO GOGOI 0414005WL014161 TARAMONI BOROO GOGOI 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4906336727 MRS TARAMONI BOROO GOGOI ()
666 GOLAGHAT SOUTH AS-14-005-024-009/53
(TENGANI) 		0414005024NRG23120820220172281 12/08/2022 UTTTAM BORA 0414005WL014161 UTTTAM BORA 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4906336724 MR UTTTAM BORA ()
667 GOLAGHAT SOUTH AS-14-005-024-009/54
(TENGANI) 		0414005024NRG23120820220172283 12/08/2022 MOHENDRA HAZARIKA 0414005WL014161 MOHENDRA HAZARIKA 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4906336725 MR MOHENDRA HAZARIKA ()
668 GOLAGHAT SOUTH AS-14-005-024-009/63
(TENGANI) 		0414005024NRG23120820220172288 12/08/2022 BINA BORA 0414005WL014161 BINA BORA 00415 SBIN0007060 916 916 Processed 23/09/2022 4906336728 MRS BINA BORA ()
669 GOLAGHAT SOUTH AS-14-005-024-009/63
(TENGANI) 		0414005024NRG23120820220172287 12/08/2022 PRASANTA BORA 0414005WL014161 PRASANTA BORA 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4906336721 MR PRASANTA BORA ()
SubTotal 12824 12824
670 GOLAGHAT SOUTH AS-14-005-017-002/104
(RATANPUR) 		0414005000NRG23120820220171788 12/08/2022 PURNA DUTTA 0414005WL014127 PURNA DUTTA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336642 MR PURNA DUTTA ()
671 GOLAGHAT SOUTH AS-14-005-017-002/232
(RATANPUR) 		0414005000NRG23120820220171794 12/08/2022 CHAKRESWAR DUTTA 0414005WL014127 CHAKRESWAR DUTTA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336730 CHAKRESWAR DUTTA ()
672 GOLAGHAT SOUTH AS-14-005-017-009/227-A
(RATANPUR) 		0414005000NRG23120820220171893 12/08/2022 HARI PRASAD GOGOI 0414005WL014132 HARI PRASAD GOGOI 00415 SBIN0017207 1145 1145 Processed 23/09/2022 4906336767 HARI PRASAD GOGOI ()
673 GOLAGHAT SOUTH AS-14-005-017-009/227-A
(RATANPUR) 		0414005000NRG23120820220171894 12/08/2022 PAHI GOGOI 0414005WL014132 PAHI GOGOI 00415 SBIN0017207 1145 1145 Processed 23/09/2022 4906336729 PAHI GOGOI ()
674 GOLAGHAT SOUTH AS-14-005-023-001/84
(PUB BARPATHAR) 		0414005000NRG23120820220172366 12/08/2022 Min Kumar Bhujel 0414005WL014169 Min Kumar Bhujel 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336757 MR MIN KUMAR BHUJEL ()
675 GOLAGHAT SOUTH AS-14-005-023-002/333
(PUB BARPATHAR) 		0414005000NRG23120820220171733 12/08/2022 DHARMENDRA MILI 0414005WL014123 DHARMENDRA MILI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336731 MR DHARMENDRA MILI ()
676 GOLAGHAT SOUTH AS-14-005-023-002/488
(PUB BARPATHAR) 		0414005000NRG23120820220171736 12/08/2022 RAMEN REGAN 0414005WL014123 RAMEN REGAN 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336973 MR ROMEN REGAN ()
677 GOLAGHAT SOUTH AS-14-005-023-005/235
(PUB BARPATHAR) 		0414005000NRG23120820220171744 12/08/2022 TARALEE BURAGOHAIN 0414005WL014123 TARALEE BURAGOHAIN 00415 SBIN0017207 1374 1374 Rejected 22/09/2022 4906336759 Account closed
678 GOLAGHAT SOUTH AS-14-005-023-005/30
(PUB BARPATHAR) 		0414005000NRG23120820220171748 12/08/2022 RAJU BORA 0414005WL014123 RAJU BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336764 RAJU BORA ()
679 GOLAGHAT SOUTH AS-14-005-023-005/440
(PUB BARPATHAR) 		0414005000NRG23120820220171756 12/08/2022 Moni Gogoi 0414005WL014123 Moni Gogoi 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336765 MONI GOGOI ()
680 GOLAGHAT SOUTH AS-14-005-023-005/444
(PUB BARPATHAR) 		0414005000NRG23120820220171759 12/08/2022 Mr RUBI BORA 0414005WL014123 Mr RUBI BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336811 MR RUBI BORA ()
681 GOLAGHAT SOUTH AS-14-005-023-006/443
(PUB BARPATHAR) 		0414005000NRG23120820220172393 12/08/2022 RAHIMA BEGUM 0414005WL014172 RAHIMA BEGUM 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336638 MRS RAHIMA BEGUM ()
682 GOLAGHAT SOUTH AS-14-005-023-007/448
(PUB BARPATHAR) 		0414005000NRG23120820220172327 12/08/2022 TAPAN SAIKIA 0414005WL014166 TAPAN SAIKIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336649 MR TAPAN SAIKIA ()
683 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23120820220172410 12/08/2022 ALICHA URANG 0414005WL014175 ALICHA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336587 MRS ALICHA URANG ()
684 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23120820220172411 12/08/2022 DILIP URANG 0414005WL014175 DILIP URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336594 MR DILIP URANG ()
685 GOLAGHAT SOUTH AS-14-005-023-008/113
(PUB BARPATHAR) 		0414005000NRG23120820220172401 12/08/2022 SUCENA LAKRA 0414005WL014174 SUCENA LAKRA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336772 MRS SUCENA LAKRA ()
686 GOLAGHAT SOUTH AS-14-005-023-008/116
(PUB BARPATHAR) 		0414005000NRG23120820220172402 12/08/2022 SABINA URANG 0414005WL014174 SABINA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337277 MRS SABINA URANG ()
687 GOLAGHAT SOUTH AS-14-005-023-008/117
(PUB BARPATHAR) 		0414005000NRG23120820220172404 12/08/2022 LACHIT GOWALA 0414005WL014174 LACHIT GOWALA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336775 MR LACHIT GOWALA ()
688 GOLAGHAT SOUTH AS-14-005-023-008/117
(PUB BARPATHAR) 		0414005000NRG23120820220172405 12/08/2022 SANMONI GOWALA 0414005WL014174 SANMONI GOWALA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336605 MRS CHANMANI GOWALA ()
689 GOLAGHAT SOUTH AS-14-005-023-008/118
(PUB BARPATHAR) 		0414005000NRG23120820220171965 12/08/2022 MILI URANG 0414005WL014136 MILI URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336776 MRS MILI URANG ()
690 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23120820220172377 12/08/2022 UMA TASSA 0414005WL014170 UMA TASSA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336600 MRS UMA TASSA ()
691 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23120820220171998 12/08/2022 SHIBRU URANG 0414005WL014140 SHIBRU URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336582 MR SHIBRU URANG ()
692 GOLAGHAT SOUTH AS-14-005-023-008/142
(PUB BARPATHAR) 		0414005000NRG23120820220171966 12/08/2022 BABITA GARH 0414005WL014136 BABITA GARH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337278 MRS BABITA GARH ()
693 GOLAGHAT SOUTH AS-14-005-023-008/229
(PUB BARPATHAR) 		0414005000NRG23120820220172332 12/08/2022 KHIRUD TANTI 0414005WL014166 KHIRUD TANTI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337279 MR KHIRUD TANTI ()
694 GOLAGHAT SOUTH AS-14-005-023-008/229
(PUB BARPATHAR) 		0414005000NRG23120820220172331 12/08/2022 MIRA TANTI 0414005WL014166 MIRA TANTI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336779 MRS MIRA TANTI ()
695 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23120820220172384 12/08/2022 MONBUDHINI PAHARIYA 0414005WL014171 MONBUDHINI PAHARIYA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336778 MRS MANABUDHUNI PAHARIA ()
696 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23120820220171973 12/08/2022 NIKITA LAKRA 0414005WL014137 NIKITA LAKRA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336981 MRS NIKITA LAKRA ()
697 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23120820220171967 12/08/2022 BULU PAHARIA 0414005WL014136 BULU PAHARIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336777 MRS BULU PAHARIYA ()
698 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23120820220171968 12/08/2022 JITEN PAHARIA 0414005WL014136 JITEN PAHARIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336807 MR JITEN PAHARIYA ()
699 GOLAGHAT SOUTH AS-14-005-023-008/546
(PUB BARPATHAR) 		0414005000NRG23120820220172406 12/08/2022 SUNIL GARH 0414005WL014174 SUNIL GARH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336780 MR SUNIL GARH ()
700 GOLAGHAT SOUTH AS-14-005-023-008/56
(PUB BARPATHAR) 		0414005000NRG23120820220172335 12/08/2022 HOMIRAM GORH 0414005WL014166 HOMIRAM GORH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336606 MR HOMIRAN GORH ()
701 GOLAGHAT SOUTH AS-14-005-023-008/56
(PUB BARPATHAR) 		0414005000NRG23120820220172336 12/08/2022 JONALI GORH 0414005WL014166 JONALI GORH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336812 MRS JONALI GORH ()
702 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23120820220172378 12/08/2022 Bapan Urang 0414005WL014170 Bapan Urang 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336763 BAPAN URANG ()
703 GOLAGHAT SOUTH AS-14-005-023-008/81
(PUB BARPATHAR) 		0414005000NRG23120820220171974 12/08/2022 HARILACHAI URANG 0414005WL014137 HARILACHAI URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336774 MR HARILACHAI URANG ()
704 GOLAGHAT SOUTH AS-14-005-023-008/81
(PUB BARPATHAR) 		0414005000NRG23120820220171975 12/08/2022 SABITA URANG 0414005WL014137 SABITA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336781 MRS SABITA URANG ()
705 GOLAGHAT SOUTH AS-14-005-023-008/82
(PUB BARPATHAR) 		0414005000NRG23120820220172408 12/08/2022 AJIT KARMAKAR 0414005WL014174 AJIT KARMAKAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336770 MR AJIT KARMAKAR ()
706 GOLAGHAT SOUTH AS-14-005-023-008/82
(PUB BARPATHAR) 		0414005000NRG23120820220172409 12/08/2022 ANIMA KARMAKAR 0414005WL014174 ANIMA KARMAKAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336771 MRS ANIM KARMAKAR ()
707 GOLAGHAT SOUTH AS-14-005-023-008/96
(PUB BARPATHAR) 		0414005000NRG23120820220172412 12/08/2022 RUPA URANG 0414005WL014175 RUPA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336773 MRS RUPA URANG ()
708 GOLAGHAT SOUTH AS-14-005-023-009/124
(PUB BARPATHAR) 		0414005000NRG23120820220171859 12/08/2022 Jitu Gogoi 0414005WL014130 Jitu Gogoi 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336809 MR JITU GOGOI ()
709 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23120820220171904 12/08/2022 JULI SAIKIA 0414005WL014133 JULI SAIKIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336762 MRS JULI SAIKIA ()
710 GOLAGHAT SOUTH AS-14-005-023-009/194
(PUB BARPATHAR) 		0414005000NRG23120820220172356 12/08/2022 BINU GOGOI 0414005WL014168 BINU GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336768 MRS BINU GOGOI ()
711 GOLAGHAT SOUTH AS-14-005-023-009/223
(PUB BARPATHAR) 		0414005000NRG23120820220171907 12/08/2022 BANTI DEVI 0414005WL014133 BANTI DEVI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336634 MRS BANTI DEVI ()
712 GOLAGHAT SOUTH AS-14-005-023-009/292
(PUB BARPATHAR) 		0414005000NRG23120820220172367 12/08/2022 Bachu Tamang 0414005WL014169 Bachu Tamang 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336644 MR BACHU TAMANG ()
713 GOLAGHAT SOUTH AS-14-005-023-009/39
(PUB BARPATHAR) 		0414005000NRG23120820220171865 12/08/2022 PHANIDHOR GOGOI 0414005WL014130 PHANIDHOR GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336696 PHONIDHAR GOGOI ()
714 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23120820220172346 12/08/2022 RUNU CHUTIA 0414005WL014167 RUNU CHUTIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336761 MRS RUNU CHUTIA ()
715 GOLAGHAT SOUTH AS-14-005-023-009/76
(PUB BARPATHAR) 		0414005000NRG23120820220171787 12/08/2022 BUDHIMAYA TAMANG 0414005WL014126 BUDHIMAYA TAMANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336769 MR BUDDHIMAJA TAMANG ()
716 GOLAGHAT SOUTH AS-14-005-023-011/12
(PUB BARPATHAR) 		0414005000NRG23120820220172435 12/08/2022 Jayanti Gowala 0414005WL014178 Jayanti Gowala 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336813 MRS JAYANTI GOWALA ()
717 GOLAGHAT SOUTH AS-14-005-023-011/289
(PUB BARPATHAR) 		0414005000NRG23120820220172456 12/08/2022 MOMI BORAH 0414005WL014180 MOMI BORAH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336653 MRS MOMI BORA ()
718 GOLAGHAT SOUTH AS-14-005-023-011/374
(PUB BARPATHAR) 		0414005000NRG23120820220172422 12/08/2022 PROBIN SAIKIA 0414005WL014176 PROBIN SAIKIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336760 SHRI PRABIN SAIKIA ()
719 GOLAGHAT SOUTH AS-14-005-023-011/422
(PUB BARPATHAR) 		0414005000NRG23120820220172431 12/08/2022 HAREN SAIKIA 0414005WL014177 HAREN SAIKIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336808 MR HAREN SAIKIA ()
720 GOLAGHAT SOUTH AS-14-005-023-011/450
(PUB BARPATHAR) 		0414005000NRG23120820220172423 12/08/2022 CHILA GOGOI 0414005WL014176 CHILA GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336814 MRS CHILA GOGOI ()
721 GOLAGHAT SOUTH AS-14-005-024-013/227
(TENGANI) 		0414005024NRG23120820220172299 12/08/2022 PIPUL GOGOI 0414005WL014161 PIPUL GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336766 PIPLU GOGOI ()
722 GOLAGHAT SOUTH AS-14-005-024-013/308
(TENGANI) 		0414005024NRG23120820220172305 12/08/2022 MADHURJYA BORA 0414005WL014161 MADHURJYA BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336810 MR MADHURJYA BORA ()
723 GOLAGHAT SOUTH AS-14-005-024-013/71
(TENGANI) 		0414005024NRG23120820220172315 12/08/2022 INDU KUMAR TAMULY 0414005WL014161 INDU KUMAR TAMULY 00415 SBIN0017207 687 687 Processed 23/09/2022 4906336693 MR INDU KUMAR TAMULY ()
724 GOLAGHAT SOUTH AS-14-005-024-013/81
(TENGANI) 		0414005024NRG23120820220172316 12/08/2022 JUTI PHUKAN 0414005WL014161 JUTI PHUKAN 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906336758 MRS JYOTI PHUKAN ()
SubTotal 74425 74425
725 GOLAGHAT SOUTH AS-14-005-024-009/50
(TENGANI) 		0414005024NRG23120820220172271 12/08/2022 GHANAKANTA SAIKIA 0414005WL014161 GHANAKANTA SAIKIA 00662 BDBL0001485 1145 1145 Processed 22/09/2022 4906336815 GHANAKANTA SAIKIA ()
SubTotal 1145 1145
726 GOLAGHAT SOUTH AS-14-005-016-007/111
(RAJAPUKHURI G.P) 		0414005000NRG23120820220171573 12/08/2022 Biran Dutta 0414005WL014109 Biran Dutta 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906336971 Biran Dutta ()
SubTotal 1374 1374
Total 968441 968441

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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_120822FTO_78433 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 184803
2 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 10992
3 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 35724
4 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 117248
5 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 26106
6 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 67326
7 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Canara Bank CNRB0003954 Golaghat 1374
8 GOLAGHAT SOUTH AS0414005_120822FTO_78433 HDFC Bank HDFC0001646 NUMALIGARH 1374
9 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Punjab National Bank PUNB0002120 Golaghat 2748
10 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Punjab National Bank PUNB0031120 Barpathar 218695
11 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
12 GOLAGHAT SOUTH AS0414005_120822FTO_78433 State Bank of India SBIN0000083 GOLAGHAT 1374
13 GOLAGHAT SOUTH AS0414005_120822FTO_78433 State Bank of India SBIN0002028 BOKAJAN 2748
14 GOLAGHAT SOUTH AS0414005_120822FTO_78433 State Bank of India SBIN0002123 SARUPATHAR 204039
15 GOLAGHAT SOUTH AS0414005_120822FTO_78433 State Bank of India SBIN0007051 BOKAJAN ADB 2748
16 GOLAGHAT SOUTH AS0414005_120822FTO_78433 State Bank of India SBIN0007060 PULIBOR ADB 12824
17 GOLAGHAT SOUTH AS0414005_120822FTO_78433 State Bank of India SBIN0017207 Barpathar 74425
18 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1145
19 GOLAGHAT SOUTH AS0414005_120822FTO_78433 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 1374

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