Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_301122FTO_135610
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-14-005-001-001/44
(CHUNGAJAN) 		0414005000NRG23301120220314864 30/11/2022 RUPALI URANG 0414005WL031708 RUPALI URANG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141028 RUPALI URANG ()
2 GOLAGHAT SOUTH AS-14-005-001-006/181
(CHUNGAJAN) 		0414005000NRG23301120220314866 30/11/2022 BOGI GOGOI 0414005WL031708 BOGI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141020 BOGI GOGOI ()
3 GOLAGHAT SOUTH AS-14-005-001-006/181
(CHUNGAJAN) 		0414005000NRG23301120220314865 30/11/2022 DULESWAR GOGOI 0414005WL031708 DULESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141021 DULESWAR GOGOI ()
4 GOLAGHAT SOUTH AS-14-005-003-001/3
(MODHYAMPUR) 		0414005000NRG23301120220313562 30/11/2022 KARTIK HAZUARY 0414005WL031611 KARTIK HAZUARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912141026 KARTIK HAZUARY ()
5 GOLAGHAT SOUTH AS-14-005-003-001/3
(MODHYAMPUR) 		0414005000NRG23301120220313563 30/11/2022 UPEN HAZUARY 0414005WL031611 UPEN HAZUARY 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912141027 UPEN HAZUARY ()
6 GOLAGHAT SOUTH AS-14-005-003-004/87
(MODHYAMPUR) 		0414005000NRG23301120220314909 30/11/2022 TILOTTAMA BORO 0414005WL031715 TILOTTAMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141499 TILOTTAMA BORO ()
7 GOLAGHAT SOUTH AS-14-005-003-006/58
(MODHYAMPUR) 		0414005000NRG23301120220314706 30/11/2022 ANIMA BORO 0414005WL031694 ANIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140960 ANIMA BORO ()
8 GOLAGHAT SOUTH AS-14-005-003-006/58
(MODHYAMPUR) 		0414005000NRG23301120220314707 30/11/2022 ANIMA BORO 0414005WL031694 ANIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140961 ANIMA BORO ()
9 GOLAGHAT SOUTH AS-14-005-003-009/6
(MODHYAMPUR) 		0414005000NRG23301120220314709 30/11/2022 MANJU KHAKLARY 0414005WL031694 MANJU KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141030 MANJU KHAKLARY ()
10 GOLAGHAT SOUTH AS-14-005-003-010/12
(MODHYAMPUR) 		0414005000NRG23301120220314910 30/11/2022 MANIKA SONOWAL 0414005WL031715 MANIKA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141029 MANIKA SONOWAL ()
11 GOLAGHAT SOUTH AS-14-005-003-011/168
(MODHYAMPUR) 		0414005000NRG23301120220314517 30/11/2022 RABINDRA DAS 0414005WL031673 RABINDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141022 RABINDRA DAS ()
12 GOLAGHAT SOUTH AS-14-005-003-013/19
(MODHYAMPUR) 		0414005000NRG23301120220314711 30/11/2022 BINA BOROO 0414005WL031694 BINA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141075 BINA BOROO ()
13 GOLAGHAT SOUTH AS-14-005-003-014/10
(MODHYAMPUR) 		0414005000NRG23301120220315055 30/11/2022 KANU RABHA 0414005WL031727 KANU RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141034 KANU RABHA ()
14 GOLAGHAT SOUTH AS-14-005-003-014/2
(MODHYAMPUR) 		0414005000NRG23301120220315064 30/11/2022 GANDHARAM BOROO 0414005WL031727 GANDHARAM BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141035 GANDHARAM BOROO ()
15 GOLAGHAT SOUTH AS-14-005-003-014/2
(MODHYAMPUR) 		0414005000NRG23301120220315065 30/11/2022 KUNTI BORO 0414005WL031727 KUNTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141032 KUNTI BORO ()
16 GOLAGHAT SOUTH AS-14-005-003-014/3
(MODHYAMPUR) 		0414005000NRG23301120220315101 30/11/2022 PRADIP RABHA 0414005WL031734 PRADIP RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141441 PRADIP RABHA ()
17 GOLAGHAT SOUTH AS-14-005-003-014/9
(MODHYAMPUR) 		0414005000NRG23301120220315108 30/11/2022 RAGEN RABHA 0414005WL031734 RAGEN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141511 RAGEN RABHA ()
18 GOLAGHAT SOUTH AS-14-005-003-024/19
(MODHYAMPUR) 		0414005000NRG23301120220314714 30/11/2022 GONESH NARZARY 0414005WL031694 GONESH NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141019 GONESH NARZARY ()
19 GOLAGHAT SOUTH AS-14-005-003-026/19
(MODHYAMPUR) 		0414005000NRG23301120220315155 30/11/2022 RAMINI KHAKHALARY 0414005WL031741 RAMINI KHAKHALARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141323 RAMINI KHAKHALARY ()
20 GOLAGHAT SOUTH AS-14-005-003-026/19
(MODHYAMPUR) 		0414005000NRG23301120220315157 30/11/2022 RONANDRA KHAKLARY 0414005WL031741 RONANDRA KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140962 RONANDRA KHAKLARY ()
21 GOLAGHAT SOUTH AS-14-005-003-026/5
(MODHYAMPUR) 		0414005000NRG23301120220315161 30/11/2022 NIJORA KHAKHALARI 0414005WL031741 NIJORA KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141031 NIJORA KHAKHALARI ()
22 GOLAGHAT SOUTH AS-14-005-003-032/50
(MODHYAMPUR) 		0414005000NRG23301120220313876 30/11/2022 MRS. SONMAI KHAKHLARY 0414005WL031621 MRS. SONMAI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141532 MRS. SONMAI KHAKHLARY ()
23 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23301120220314360 30/11/2022 PACHON BOROO 0414005WL031659 PACHON BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141464 PACHON BOROO ()
24 GOLAGHAT SOUTH AS-14-005-003-033/131
(MODHYAMPUR) 		0414005000NRG23301120220314916 30/11/2022 BHOBANI BOROO 0414005WL031715 BHOBANI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141033 BHOBANI BOROO ()
25 GOLAGHAT SOUTH AS-14-005-003-033/132
(MODHYAMPUR) 		0414005000NRG23301120220314521 30/11/2022 USHADEVI RABHA 0414005WL031673 USHADEVI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141138 USHADEVI RABHA ()
26 GOLAGHAT SOUTH AS-14-005-003-033/132
(MODHYAMPUR) 		0414005000NRG23301120220314522 30/11/2022 USHADEVI RABHA 0414005WL031673 USHADEVI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141139 USHADEVI RABHA ()
27 GOLAGHAT SOUTH AS-14-005-003-033/18
(MODHYAMPUR) 		0414005000NRG23301120220314364 30/11/2022 MAHESWAR BORO 0414005WL031659 MAHESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141531 MAHESWAR BORO ()
28 GOLAGHAT SOUTH AS-14-005-003-033/29
(MODHYAMPUR) 		0414005000NRG23301120220314366 30/11/2022 PADUMI BAGLARY 0414005WL031659 PADUMI BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141080 PADUMI BAGLARY ()
29 GOLAGHAT SOUTH AS-14-005-003-033/5
(MODHYAMPUR) 		0414005000NRG23301120220314523 30/11/2022 ILA BORO 0414005WL031673 ILA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141356 ILA BORO ()
30 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23301120220314505 30/11/2022 Ruka Boro 0414005WL031672 Ruka Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141530 Ruka Boro ()
31 GOLAGHAT SOUTH AS-14-005-003-033/65
(MODHYAMPUR) 		0414005000NRG23301120220314368 30/11/2022 MANJU BASUMATARY 0414005WL031659 MANJU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141388 MANJU BASUMATARY ()
32 GOLAGHAT SOUTH AS-14-005-003-033/8
(MODHYAMPUR) 		0414005000NRG23301120220314371 30/11/2022 PRANAB KHAKHALARI 0414005WL031659 PRANAB KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141275 PRANAB KHAKHALARI ()
33 GOLAGHAT SOUTH AS-14-005-003-033/90-A
(MODHYAMPUR) 		0414005000NRG23301120220314721 30/11/2022 PULIN RABHA 0414005WL031694 PULIN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141389 PULIN RABHA ()
34 GOLAGHAT SOUTH AS-14-005-003-033/90-A
(MODHYAMPUR) 		0414005000NRG23301120220314722 30/11/2022 RITAMANI RABHA 0414005WL031694 RITAMANI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141421 RITAMANI RABHA ()
35 GOLAGHAT SOUTH AS-14-005-005-013/184
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314885 30/11/2022 ANIMA GOGOI 0414005WL031711 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141025 ANIMA GOGOI ()
36 GOLAGHAT SOUTH AS-14-005-005-013/184
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314886 30/11/2022 HARESHWAR GOGOI 0414005WL031711 HARESHWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141024 HARESHWAR GOGOI ()
37 GOLAGHAT SOUTH AS-14-005-005-013/277
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314887 30/11/2022 PUTALI GOGOI 0414005WL031711 PUTALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141023 PUTALI GOGOI ()
38 GOLAGHAT SOUTH AS-14-005-008-010/130
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220310810 30/11/2022 NUR MOHAMMAD 0414005WL031325 NUR MOHAMMAD 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141493 NUR MOHAMMAD ()
39 GOLAGHAT SOUTH AS-14-005-008-011/1
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311329 30/11/2022 RABIRAM NARJERY 0414005WL031381 RABIRAM NARJERY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141468 RABIRAM NARJERY ()
40 GOLAGHAT SOUTH AS-14-005-008-011/1
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311330 30/11/2022 SRI ROBIRAM NARJARY 0414005WL031381 SRI ROBIRAM NARJARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141467 SRI ROBIRAM NARJARY ()
41 GOLAGHAT SOUTH AS-14-005-008-011/1
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311331 30/11/2022 THUPACHI NARZARY 0414005WL031381 THUPACHI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141588 THUPACHI NARZARY ()
42 GOLAGHAT SOUTH AS-14-005-008-011/11
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311219 30/11/2022 ANDHI NARZARY 0414005WL031368 ANDHI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141453 ANDHI NARZARY ()
43 GOLAGHAT SOUTH AS-14-005-008-011/11
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311221 30/11/2022 MALA PATAR NARZARY 0414005WL031368 MALA PATAR NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141270 MALA PATAR NARZARY ()
44 GOLAGHAT SOUTH AS-14-005-008-011/14
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311255 30/11/2022 FELEP BASUMATARY 0414005WL031372 FELEP BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141136 FELEP BASUMATARY ()
45 GOLAGHAT SOUTH AS-14-005-008-011/31
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311177 30/11/2022 SANJAY BASUMATARY 0414005WL031364 SANJAY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141577 SANJAY BASUMATARY ()
46 GOLAGHAT SOUTH AS-14-005-008-011/31
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311178 30/11/2022 SOBITA BASUMATARY 0414005WL031364 SOBITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141225 SOBITA BASUMATARY ()
47 GOLAGHAT SOUTH AS-14-005-008-011/35
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311332 30/11/2022 BIFAL BASUMATARY 0414005WL031381 BIFAL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141483 BIFAL BASUMATARY ()
48 GOLAGHAT SOUTH AS-14-005-008-011/35
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311333 30/11/2022 RANJIMA BASUMATARY 0414005WL031381 RANJIMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141379 RANJIMA BASUMATARY ()
49 GOLAGHAT SOUTH AS-14-005-008-012/109
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311179 30/11/2022 ABUL KALAM 0414005WL031364 ABUL KALAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141105 ABUL KALAM ()
50 GOLAGHAT SOUTH AS-14-005-008-012/109
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311180 30/11/2022 ALEKJAN BEGUM 0414005WL031364 ALEKJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141123 ALEKJAN BEGUM ()
51 GOLAGHAT SOUTH AS-14-005-008-012/122
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311154 30/11/2022 RABIA BEGUM 0414005WL031360 RABIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141575 RABIA BEGUM ()
52 GOLAGHAT SOUTH AS-14-005-008-012/122
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311153 30/11/2022 RABIA BEGUM 0414005WL031360 RABIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141226 RABIA BEGUM ()
53 GOLAGHAT SOUTH AS-14-005-008-012/125
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311256 30/11/2022 CHAIFUL ISLAM 0414005WL031372 CHAIFUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141106 CHAIFUL ISLAM ()
54 GOLAGHAT SOUTH AS-14-005-008-012/126
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311155 30/11/2022 MOJIDA KHATUN 0414005WL031360 MOJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141127 MOJIDA KHATUN ()
55 GOLAGHAT SOUTH AS-14-005-008-012/131
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311334 30/11/2022 KULCHUMA BEGUM 0414005WL031381 KULCHUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141567 KULCHUMA BEGUM ()
56 GOLAGHAT SOUTH AS-14-005-008-012/135
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311265 30/11/2022 GAJIBUR RAHMAN 0414005WL031373 GAJIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141484 GAJIBUR RAHMAN ()
57 GOLAGHAT SOUTH AS-14-005-008-012/135
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311266 30/11/2022 RASHIJA BEGUM 0414005WL031373 RASHIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141130 RASHIJA BEGUM ()
58 GOLAGHAT SOUTH AS-14-005-008-012/140
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311181 30/11/2022 RAHIMA KHATUN 0414005WL031364 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141091 RAHIMA KHATUN ()
59 GOLAGHAT SOUTH AS-14-005-008-012/150
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311182 30/11/2022 ASHADUL HAQUE 0414005WL031364 ASHADUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141128 ASHADUL HAQUE ()
60 GOLAGHAT SOUTH AS-14-005-008-012/151
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311156 30/11/2022 Habibur Rahman 0414005WL031360 Habibur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141578 Habibur Rahman ()
61 GOLAGHAT SOUTH AS-14-005-008-012/157
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311223 30/11/2022 AISHA BEGUM 0414005WL031368 AISHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141131 AISHA BEGUM ()
62 GOLAGHAT SOUTH AS-14-005-008-012/166
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311184 30/11/2022 JOMILA KHATUN 0414005WL031364 JOMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141488 JOMILA KHATUN ()
63 GOLAGHAT SOUTH AS-14-005-008-012/166
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311185 30/11/2022 NAZRUL ISLAM 0414005WL031364 NAZRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141487 NAZRUL ISLAM ()
64 GOLAGHAT SOUTH AS-14-005-008-012/167
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311224 30/11/2022 MINARA BEGUM 0414005WL031368 MINARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141485 MINARA BEGUM ()
65 GOLAGHAT SOUTH AS-14-005-008-012/20-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311186 30/11/2022 ABUL KALAM AJAD 0414005WL031364 ABUL KALAM AJAD 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141277 ABUL KALAM AJAD ()
66 GOLAGHAT SOUTH AS-14-005-008-012/20-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311187 30/11/2022 JUCHNARA KHATUN 0414005WL031364 JUCHNARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141576 JUCHNARA KHATUN ()
67 GOLAGHAT SOUTH AS-14-005-008-012/28
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311268 30/11/2022 NOSIMA KHATUN 0414005WL031373 NOSIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141129 NOSIMA KHATUN ()
68 GOLAGHAT SOUTH AS-14-005-008-012/30-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311270 30/11/2022 CHALEHA KHATUN 0414005WL031373 CHALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141510 CHALEHA KHATUN ()
69 GOLAGHAT SOUTH AS-14-005-008-012/30-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311269 30/11/2022 CHULATAN ALI 0414005WL031373 CHULATAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141509 CHULATAN ALI ()
70 GOLAGHAT SOUTH AS-14-005-008-012/30-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311338 30/11/2022 CHULTANA BEGUM 0414005WL031382 CHULTANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141377 CHULTANA BEGUM ()
71 GOLAGHAT SOUTH AS-14-005-008-012/30-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311337 30/11/2022 TAJANAR HOSEN 0414005WL031382 TAJANAR HOSEN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141125 TAJANAR HOSEN ()
72 GOLAGHAT SOUTH AS-14-005-008-012/38
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311335 30/11/2022 CHAFIYA BEGOM 0414005WL031381 CHAFIYA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141222 CHAFIYA BEGOM ()
73 GOLAGHAT SOUTH AS-14-005-008-012/4
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311261 30/11/2022 ABDUL NACHAR 0414005WL031372 ABDUL NACHAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141227 ABDUL NACHAR ()
74 GOLAGHAT SOUTH AS-14-005-008-012/4
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311262 30/11/2022 FIRUJA BEGUM 0414005WL031372 FIRUJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141124 FIRUJA BEGUM ()
75 GOLAGHAT SOUTH AS-14-005-008-012/46
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311271 30/11/2022 MOJIDA BEGUM 0414005WL031373 MOJIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141185 MOJIDA BEGUM ()
76 GOLAGHAT SOUTH AS-14-005-008-012/46
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311272 30/11/2022 SOKUR ALI 0414005WL031373 SOKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141568 SOKUR ALI ()
77 GOLAGHAT SOUTH AS-14-005-008-012/48
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311225 30/11/2022 JOYMON NESSA 0414005WL031368 JOYMON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141187 JOYMON NESSA ()
78 GOLAGHAT SOUTH AS-14-005-008-012/51
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311273 30/11/2022 ABDUL HASEN 0414005WL031373 ABDUL HASEN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141579 ABDUL HASEN ()
79 GOLAGHAT SOUTH AS-14-005-008-012/51
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311274 30/11/2022 JAHANARA BEGUM 0414005WL031373 JAHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141231 JAHANARA BEGUM ()
80 GOLAGHAT SOUTH AS-14-005-008-012/55
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311336 30/11/2022 CHAHAB UDDIN 0414005WL031381 CHAHAB UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141486 CHAHAB UDDIN ()
81 GOLAGHAT SOUTH AS-14-005-008-012/74
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311158 30/11/2022 AMJAT ALI 0414005WL031360 AMJAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141186 AMJAT ALI ()
82 GOLAGHAT SOUTH AS-14-005-008-012/76-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311188 30/11/2022 ABDUL BARIK 0414005WL031364 ABDUL BARIK 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141221 ABDUL BARIK ()
83 GOLAGHAT SOUTH AS-14-005-008-012/93
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311190 30/11/2022 MANJILA KHATUN 0414005WL031364 MANJILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141126 MANJILA KHATUN ()
84 GOLAGHAT SOUTH AS-14-005-008-012/93
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311189 30/11/2022 RAFIKUL ISLAM 0414005WL031364 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141223 RAFIKUL ISLAM ()
85 GOLAGHAT SOUTH AS-14-005-008-012/94
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311340 30/11/2022 ANAJUNA BEGUM 0414005WL031383 ANAJUNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141194 ANAJUNA BEGUM ()
86 GOLAGHAT SOUTH AS-14-005-008-012/94
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311339 30/11/2022 ANAJUNA BEGUM 0414005WL031383 ANAJUNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141193 ANAJUNA BEGUM ()
87 GOLAGHAT SOUTH AS-14-005-008-012/95
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311276 30/11/2022 FATIMA BEGUM 0414005WL031373 FATIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141192 FATIMA BEGUM ()
88 GOLAGHAT SOUTH AS-14-005-008-012/95
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311275 30/11/2022 JAMAL UDDIN 0414005WL031373 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141569 JAMAL UDDIN ()
89 GOLAGHAT SOUTH AS-14-005-008-025/58
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311263 30/11/2022 DAFADANG BASUMATARY 0414005WL031372 DAFADANG BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141331 DAFADANG BASUMATARY ()
90 GOLAGHAT SOUTH AS-14-005-008-025/70
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311264 30/11/2022 ZARO GOYARY 0414005WL031372 ZARO GOYARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141067 ZARO GOYARY ()
91 GOLAGHAT SOUTH AS-14-005-008-028/31-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311226 30/11/2022 TAPAN BOROO 0414005WL031368 TAPAN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141463 TAPAN BOROO ()
92 GOLAGHAT SOUTH AS-14-005-008-028/33
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311229 30/11/2022 ANIMA MECH 0414005WL031368 ANIMA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141449 ANIMA MECH ()
93 GOLAGHAT SOUTH AS-14-005-010-001/19
(KOROIGHAT G.P.) 		0414005000NRG23291120220311089 30/11/2022 KAILYANI RABHA 0414005WL031353 KAILYANI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141074 KAILYANI RABHA ()
94 GOLAGHAT SOUTH AS-14-005-010-001/20
(KOROIGHAT G.P.) 		0414005000NRG23291120220311121 30/11/2022 CHUNITA BAGLARY BOROO 0414005WL031356 CHUNITA BAGLARY BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141090 CHUNITA BAGLARY BOROO ()
95 GOLAGHAT SOUTH AS-14-005-010-001/21-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310975 30/11/2022 GOBIN BOROO 0414005WL031342 GOBIN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141409 GOBIN BOROO ()
96 GOLAGHAT SOUTH AS-14-005-010-001/21-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310974 30/11/2022 PARBOTI KHAKHLARY 0414005WL031342 PARBOTI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141408 PARBOTI KHAKHLARY ()
97 GOLAGHAT SOUTH AS-14-005-010-001/22
(KOROIGHAT G.P.) 		0414005000NRG23291120220310929 30/11/2022 LABANYA BOROO 0414005WL031338 LABANYA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141552 LABANYA BOROO ()
98 GOLAGHAT SOUTH AS-14-005-010-001/22-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310930 30/11/2022 KABITA BOROO 0414005WL031338 KABITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141404 KABITA BOROO ()
99 GOLAGHAT SOUTH AS-14-005-010-001/34
(KOROIGHAT G.P.) 		0414005000NRG23291120220310998 30/11/2022 KHUDIRAM BAGLARY 0414005WL031344 KHUDIRAM BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141508 KHUDIRAM BAGLARY ()
100 GOLAGHAT SOUTH AS-14-005-010-001/39
(KOROIGHAT G.P.) 		0414005000NRG23291120220311090 30/11/2022 REKHA RAI 0414005WL031353 REKHA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141083 REKHA RAI ()
101 GOLAGHAT SOUTH AS-14-005-010-001/41
(KOROIGHAT G.P.) 		0414005000NRG23291120220309893 30/11/2022 LILAMANI BOROO BASUMATARY 0414005WL031232 LILAMANI BOROO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141407 LILAMANI BOROO BASUMATARY ()
102 GOLAGHAT SOUTH AS-14-005-010-001/5-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310999 30/11/2022 TATUN RABHA 0414005WL031344 TATUN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141145 TATUN RABHA ()
103 GOLAGHAT SOUTH AS-14-005-010-003/8
(KOROIGHAT G.P.) 		0414005000NRG23301120220312586 30/11/2022 NILESWAR BRAHMA 0414005WL031521 NILESWAR BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141472 NILESWAR BRAHMA ()
104 GOLAGHAT SOUTH AS-14-005-010-006/36
(KOROIGHAT G.P.) 		0414005000NRG23301120220312672 30/11/2022 JUNEMONI GOGOI 0414005WL031526 JUNEMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141460 JUNEMONI GOGOI ()
105 GOLAGHAT SOUTH AS-14-005-010-006/36
(KOROIGHAT G.P.) 		0414005000NRG23301120220312673 30/11/2022 POLI GOGOI 0414005WL031526 POLI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141335 POLI GOGOI ()
106 GOLAGHAT SOUTH AS-14-005-010-006/38
(KOROIGHAT G.P.) 		0414005000NRG23301120220312674 30/11/2022 MONI BORA 0414005WL031526 MONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141036 MONI BORA ()
107 GOLAGHAT SOUTH AS-14-005-010-006/51
(KOROIGHAT G.P.) 		0414005000NRG23301120220312675 30/11/2022 PADMA GOGOI 0414005WL031526 PADMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141068 PADMA GOGOI ()
108 GOLAGHAT SOUTH AS-14-005-010-006/94
(KOROIGHAT G.P.) 		0414005000NRG23301120220312676 30/11/2022 RUPANJALI BARUAH 0414005WL031526 RUPANJALI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141229 RUPANJALI BARUAH ()
109 GOLAGHAT SOUTH AS-14-005-010-010/52
(KOROIGHAT G.P.) 		0414005000NRG23291120220311341 30/11/2022 MALATI URANG 0414005WL031383 MALATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141328 MALATI URANG ()
110 GOLAGHAT SOUTH AS-14-005-010-012/101-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311075 30/11/2022 BILAL BASUMATARY 0414005WL031351 BILAL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141292 BILAL BASUMATARY ()
111 GOLAGHAT SOUTH AS-14-005-010-012/107
(KOROIGHAT G.P.) 		0414005000NRG23291120220311091 30/11/2022 AJOR HAZOWARI 0414005WL031353 AJOR HAZOWARI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141282 AJOR HAZOWARI ()
112 GOLAGHAT SOUTH AS-14-005-010-012/11
(KOROIGHAT G.P.) 		0414005000NRG23291120220310933 30/11/2022 RAHILA BASUMATARY 0414005WL031338 RAHILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141402 RAHILA BASUMATARY ()
113 GOLAGHAT SOUTH AS-14-005-010-012/11
(KOROIGHAT G.P.) 		0414005000NRG23291120220310932 30/11/2022 SUNIL BASUMATARY 0414005WL031338 SUNIL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141143 SUNIL BASUMATARY ()
114 GOLAGHAT SOUTH AS-14-005-010-012/110
(KOROIGHAT G.P.) 		0414005000NRG23291120220311123 30/11/2022 ANIMA BORO 0414005WL031356 ANIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141471 ANIMA BORO ()
115 GOLAGHAT SOUTH AS-14-005-010-012/110
(KOROIGHAT G.P.) 		0414005000NRG23291120220311122 30/11/2022 HALAU BORO 0414005WL031356 HALAU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141102 HALAU BORO ()
116 GOLAGHAT SOUTH AS-14-005-010-012/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220311051 30/11/2022 KAKILA BASUMATARY 0414005WL031349 KAKILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141561 KAKILA BASUMATARY ()
117 GOLAGHAT SOUTH AS-14-005-010-012/26
(KOROIGHAT G.P.) 		0414005000NRG23291120220310934 30/11/2022 REVATI BASUMATARY 0414005WL031338 REVATI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141400 REVATI BASUMATARY ()
118 GOLAGHAT SOUTH AS-14-005-010-012/30
(KOROIGHAT G.P.) 		0414005000NRG23291120220310937 30/11/2022 NALACHI BASUMATARY 0414005WL031338 NALACHI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141562 NALACHI BASUMATARY ()
119 GOLAGHAT SOUTH AS-14-005-010-012/31
(KOROIGHAT G.P.) 		0414005000NRG23291120220311078 30/11/2022 BHON SAIKIA 0414005WL031351 BHON SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141398 BHON SAIKIA ()
120 GOLAGHAT SOUTH AS-14-005-010-012/31
(KOROIGHAT G.P.) 		0414005000NRG23291120220311077 30/11/2022 DULESWAR SAIKIA 0414005WL031351 DULESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141076 DULESWAR SAIKIA ()
121 GOLAGHAT SOUTH AS-14-005-010-012/32
(KOROIGHAT G.P.) 		0414005000NRG23291120220311081 30/11/2022 GOKUL SAIKIA 0414005WL031351 GOKUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141053 GOKUL SAIKIA ()
122 GOLAGHAT SOUTH AS-14-005-010-012/32
(KOROIGHAT G.P.) 		0414005000NRG23291120220311080 30/11/2022 RIJUMANI SAIKIA 0414005WL031351 RIJUMANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141401 RIJUMANI SAIKIA ()
123 GOLAGHAT SOUTH AS-14-005-010-012/35
(KOROIGHAT G.P.) 		0414005000NRG23301120220312589 30/11/2022 Anjumoni Saikia 0414005WL031521 Anjumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141050 Anjumoni Saikia ()
124 GOLAGHAT SOUTH AS-14-005-010-012/36
(KOROIGHAT G.P.) 		0414005000NRG23301120220312590 30/11/2022 AKON SAIKIA 0414005WL031521 AKON SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141399 AKON SAIKIA ()
125 GOLAGHAT SOUTH AS-14-005-010-012/36
(KOROIGHAT G.P.) 		0414005000NRG23301120220312591 30/11/2022 RUPOHI SAIKIA 0414005WL031521 RUPOHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141403 RUPOHI SAIKIA ()
126 GOLAGHAT SOUTH AS-14-005-010-012/38
(KOROIGHAT G.P.) 		0414005000NRG23301120220312592 30/11/2022 BHAI SAIKIA 0414005WL031521 BHAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141081 BHAI SAIKIA ()
127 GOLAGHAT SOUTH AS-14-005-010-012/38
(KOROIGHAT G.P.) 		0414005000NRG23301120220312593 30/11/2022 TORUN SAIKIA 0414005WL031521 TORUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141132 TORUN SAIKIA ()
128 GOLAGHAT SOUTH AS-14-005-010-012/41
(KOROIGHAT G.P.) 		0414005000NRG23291120220311082 30/11/2022 SUREN RAMSIARY 0414005WL031351 SUREN RAMSIARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141054 SUREN RAMSIARY ()
129 GOLAGHAT SOUTH AS-14-005-010-012/44
(KOROIGHAT G.P.) 		0414005000NRG23291120220310976 30/11/2022 RAJA BASUMOTARY 0414005WL031342 RAJA BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141046 RAJA BASUMOTARY ()
130 GOLAGHAT SOUTH AS-14-005-010-012/48
(KOROIGHAT G.P.) 		0414005000NRG23291120220310979 30/11/2022 SAMBARI BASUMATARY 0414005WL031342 SAMBARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141044 SAMBARI BASUMATARY ()
131 GOLAGHAT SOUTH AS-14-005-010-012/51
(KOROIGHAT G.P.) 		0414005000NRG23291120220311092 30/11/2022 DHANIRAM NEOG 0414005WL031353 DHANIRAM NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141082 DHANIRAM NEOG ()
132 GOLAGHAT SOUTH AS-14-005-010-012/6
(KOROIGHAT G.P.) 		0414005000NRG23291120220310980 30/11/2022 RINA BOROO 0414005WL031342 RINA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141181 RINA BOROO ()
133 GOLAGHAT SOUTH AS-14-005-010-012/63-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311000 30/11/2022 TUMANI BASUMATARY 0414005WL031344 TUMANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141473 TUMANI BASUMATARY ()
134 GOLAGHAT SOUTH AS-14-005-010-012/64
(KOROIGHAT G.P.) 		0414005000NRG23291120220310982 30/11/2022 GOUTAM PATGIRI 0414005WL031342 GOUTAM PATGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141497 GOUTAM PATGIRI ()
135 GOLAGHAT SOUTH AS-14-005-010-012/64
(KOROIGHAT G.P.) 		0414005000NRG23291120220310981 30/11/2022 PHULESWARI PATGERI 0414005WL031342 PHULESWARI PATGERI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141078 PHULESWARI PATGERI ()
136 GOLAGHAT SOUTH AS-14-005-010-012/67-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312596 30/11/2022 DIPALI SABAR 0414005WL031521 DIPALI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141517 DIPALI SABAR ()
137 GOLAGHAT SOUTH AS-14-005-010-012/67-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312595 30/11/2022 JUGEN SOBOR 0414005WL031521 JUGEN SOBOR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141086 JUGEN SOBOR ()
138 GOLAGHAT SOUTH AS-14-005-010-012/68
(KOROIGHAT G.P.) 		0414005000NRG23291120220311094 30/11/2022 Amila Basumatary 0414005WL031353 Amila Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141041 Amila Basumatary ()
139 GOLAGHAT SOUTH AS-14-005-010-012/69-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310955 30/11/2022 Kalpana Mech Basumatary 0414005WL031340 Kalpana Mech Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140964 Kalpana Mech Basumatary ()
140 GOLAGHAT SOUTH AS-14-005-010-012/70-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311002 30/11/2022 Naomi Narjary 0414005WL031344 Naomi Narjary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141182 Naomi Narjary ()
141 GOLAGHAT SOUTH AS-14-005-010-012/78
(KOROIGHAT G.P.) 		0414005000NRG23291120220311003 30/11/2022 SARUMAI PATGIRI 0414005WL031344 SARUMAI PATGIRI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141099 SARUMAI PATGIRI ()
142 GOLAGHAT SOUTH AS-14-005-010-012/82
(KOROIGHAT G.P.) 		0414005000NRG23291120220311004 30/11/2022 MOLEN BASUMOTARY 0414005WL031344 MOLEN BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141179 MOLEN BASUMOTARY ()
143 GOLAGHAT SOUTH AS-14-005-010-012/83
(KOROIGHAT G.P.) 		0414005000NRG23291120220311053 30/11/2022 LOJEN BASUMOATRY 0414005WL031349 LOJEN BASUMOATRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141180 LOJEN BASUMOATRY ()
144 GOLAGHAT SOUTH AS-14-005-010-012/86
(KOROIGHAT G.P.) 		0414005000NRG23291120220311085 30/11/2022 FAONDUR BASUMATARY 0414005WL031351 FAONDUR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141293 FAONDUR BASUMATARY ()
145 GOLAGHAT SOUTH AS-14-005-010-012/95
(KOROIGHAT G.P.) 		0414005000NRG23291120220310956 30/11/2022 PROMILA GHATUWAL SABAR 0414005WL031340 PROMILA GHATUWAL SABAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141370 PROMILA GHATUWAL SABAR ()
146 GOLAGHAT SOUTH AS-14-005-010-012/99
(KOROIGHAT G.P.) 		0414005000NRG23291120220310958 30/11/2022 JAROU BASUMATARY 0414005WL031340 JAROU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141560 JAROU BASUMATARY ()
147 GOLAGHAT SOUTH AS-14-005-010-013/26
(KOROIGHAT G.P.) 		0414005000NRG23301120220312598 30/11/2022 MANISHA BASUMATARY 0414005WL031521 MANISHA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141422 MANISHA BASUMATARY ()
148 GOLAGHAT SOUTH AS-14-005-010-013/27
(KOROIGHAT G.P.) 		0414005000NRG23301120220312600 30/11/2022 RITA MONI BASUMATARY 0414005WL031521 RITA MONI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141437 RITA MONI BASUMATARY ()
149 GOLAGHAT SOUTH AS-14-005-010-013/27
(KOROIGHAT G.P.) 		0414005000NRG23301120220312599 30/11/2022 SATEMAI BASUMOTARY 0414005WL031521 SATEMAI BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141061 SATEMAI BASUMOTARY ()
150 GOLAGHAT SOUTH AS-14-005-010-013/28
(KOROIGHAT G.P.) 		0414005000NRG23301120220312601 30/11/2022 THEBAO NARZARY 0414005WL031521 THEBAO NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141494 THEBAO NARZARY ()
151 GOLAGHAT SOUTH AS-14-005-010-013/33
(KOROIGHAT G.P.) 		0414005000NRG23291120220310961 30/11/2022 BINA BASUMATARY 0414005WL031340 BINA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141063 BINA BASUMATARY ()
152 GOLAGHAT SOUTH AS-14-005-010-013/4
(KOROIGHAT G.P.) 		0414005000NRG23301120220312602 30/11/2022 RAMBHA SWARGIARY 0414005WL031521 RAMBHA SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141058 RAMBHA SWARGIARY ()
153 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23291120220311006 30/11/2022 RAG BASUMATARY 0414005WL031344 RAG BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141492 RAG BASUMATARY ()
154 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23291120220311005 30/11/2022 SONIYA BASUMATARY 0414005WL031344 SONIYA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141142 SONIYA BASUMATARY ()
155 GOLAGHAT SOUTH AS-14-005-010-013/46-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312603 30/11/2022 AJOYRAM BASUMATARY 0414005WL031521 AJOYRAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141438 AJOYRAM BASUMATARY ()
156 GOLAGHAT SOUTH AS-14-005-010-013/5-B
(KOROIGHAT G.P.) 		0414005000NRG23301120220312604 30/11/2022 MALOTY BASUMOTARY 0414005WL031521 MALOTY BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141095 MALOTY BASUMOTARY ()
157 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23291120220310827 30/11/2022 URBAHI GAYARI 0414005WL031327 URBAHI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141060 URBAHI GAYARI ()
158 GOLAGHAT SOUTH AS-14-005-010-013/57
(KOROIGHAT G.P.) 		0414005000NRG23291120220310962 30/11/2022 DUBRI GAYARI 0414005WL031340 DUBRI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141059 DUBRI GAYARI ()
159 GOLAGHAT SOUTH AS-14-005-010-013/57-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310963 30/11/2022 SHYAMTI GAYARI 0414005WL031340 SHYAMTI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141098 SHYAMTI GAYARI ()
160 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23291120220310965 30/11/2022 JYOTI BASUMATARY 0414005WL031340 JYOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141141 JYOTI BASUMATARY ()
161 GOLAGHAT SOUTH AS-14-005-010-013/60
(KOROIGHAT G.P.) 		0414005000NRG23301120220312605 30/11/2022 Anu Gogoi 0414005WL031521 Anu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141062 Anu Gogoi ()
162 GOLAGHAT SOUTH AS-14-005-010-013/66
(KOROIGHAT G.P.) 		0414005000NRG23301120220312606 30/11/2022 MINATI BASUMATARY 0414005WL031521 MINATI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141097 MINATI BASUMATARY ()
163 GOLAGHAT SOUTH AS-14-005-010-013/71
(KOROIGHAT G.P.) 		0414005000NRG23301120220312607 30/11/2022 KUCHU GAYARI 0414005WL031521 KUCHU GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141448 KUCHU GAYARI ()
164 GOLAGHAT SOUTH AS-14-005-010-013/75
(KOROIGHAT G.P.) 		0414005000NRG23301120220312608 30/11/2022 BAGA BASUMATRY 0414005WL031521 BAGA BASUMATRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141447 BAGA BASUMATRY ()
165 GOLAGHAT SOUTH AS-14-005-010-014/55-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220311124 30/11/2022 EDRISH ALI 0414005WL031356 EDRISH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141066 EDRISH ALI ()
166 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23291120220310938 30/11/2022 BACHANTI DEVI 0414005WL031338 BACHANTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141410 BACHANTI DEVI ()
167 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23291120220310896 30/11/2022 LATA DEVI 0414005WL031334 LATA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141477 LATA DEVI ()
168 GOLAGHAT SOUTH AS-14-005-010-017/19-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310939 30/11/2022 MUBA SINGHA 0414005WL031338 MUBA SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141406 MUBA SINGHA ()
169 GOLAGHAT SOUTH AS-14-005-010-017/2
(KOROIGHAT G.P.) 		0414005000NRG23291120220311351 30/11/2022 THENO DEVI 0414005WL031384 THENO DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141048 THENO DEVI ()
170 GOLAGHAT SOUTH AS-14-005-010-017/20
(KOROIGHAT G.P.) 		0414005000NRG23291120220311007 30/11/2022 NITA DEVI 0414005WL031344 NITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141042 NITA DEVI ()
171 GOLAGHAT SOUTH AS-14-005-010-017/21
(KOROIGHAT G.P.) 		0414005000NRG23291120220310829 30/11/2022 POTIMA DEVI 0414005WL031327 POTIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141276 POTIMA DEVI ()
172 GOLAGHAT SOUTH AS-14-005-010-017/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220310898 30/11/2022 ABDUL MALIK 0414005WL031334 ABDUL MALIK 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140965 ABDUL MALIK ()
173 GOLAGHAT SOUTH AS-14-005-010-017/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220310899 30/11/2022 NAJIMA KHATUN 0414005WL031334 NAJIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140966 NAJIMA KHATUN ()
174 GOLAGHAT SOUTH AS-14-005-010-017/30
(KOROIGHAT G.P.) 		0414005000NRG23291120220311352 30/11/2022 HALIMA KHATUN 0414005WL031384 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141442 HALIMA KHATUN ()
175 GOLAGHAT SOUTH AS-14-005-010-017/36
(KOROIGHAT G.P.) 		0414005000NRG23291120220311353 30/11/2022 CHEKBAR ALI 0414005WL031384 CHEKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141289 CHEKBAR ALI ()
176 GOLAGHAT SOUTH AS-14-005-010-017/36
(KOROIGHAT G.P.) 		0414005000NRG23291120220311354 30/11/2022 RABIYA BEGUM 0414005WL031384 RABIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141184 RABIYA BEGUM ()
177 GOLAGHAT SOUTH AS-14-005-010-017/75
(KOROIGHAT G.P.) 		0414005000NRG23291120220310901 30/11/2022 RABIYA KHATUN 0414005WL031334 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141133 RABIYA KHATUN ()
178 GOLAGHAT SOUTH AS-14-005-010-017/83
(KOROIGHAT G.P.) 		0414005000NRG23291120220310814 30/11/2022 KHAIRUL ISLAM 0414005WL031325 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141478 KHAIRUL ISLAM ()
179 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23291120220310830 30/11/2022 CHALEHA BEGUM 0414005WL031327 CHALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141443 CHALEHA BEGUM ()
180 GOLAGHAT SOUTH AS-14-005-010-018/17-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312610 30/11/2022 Merakhombi Devi 0414005WL031521 Merakhombi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141405 Merakhombi Devi ()
181 GOLAGHAT SOUTH AS-14-005-010-018/17-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312609 30/11/2022 Nitu Mitay 0414005WL031521 Nitu Mitay 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141094 Nitu Mitay ()
182 GOLAGHAT SOUTH AS-14-005-010-018/28-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312612 30/11/2022 HARIPRIYA CHANU 0414005WL031521 HARIPRIYA CHANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141135 HARIPRIYA CHANU ()
183 GOLAGHAT SOUTH AS-14-005-010-018/35
(KOROIGHAT G.P.) 		0414005000NRG23291120220311116 30/11/2022 BHANUKHAMBI DEVI 0414005WL031355 BHANUKHAMBI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141069 BHANUKHAMBI DEVI ()
184 GOLAGHAT SOUTH AS-14-005-010-018/35
(KOROIGHAT G.P.) 		0414005000NRG23291120220311118 30/11/2022 LALITA DEVI 0414005WL031355 LALITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141586 LALITA DEVI ()
185 GOLAGHAT SOUTH AS-14-005-010-019/12
(KOROIGHAT G.P.) 		0414005000NRG23291120220311095 30/11/2022 IBEOMBI SANU 0414005WL031353 IBEOMBI SANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141431 IBEOMBI SANU ()
186 GOLAGHAT SOUTH AS-14-005-010-019/126
(KOROIGHAT G.P.) 		0414005000NRG23291120220311097 30/11/2022 MAYA SUBBA 0414005WL031353 MAYA SUBBA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141461 MAYA SUBBA ()
187 GOLAGHAT SOUTH AS-14-005-010-019/13-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311010 30/11/2022 NILACHANG SINGH 0414005WL031344 NILACHANG SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141374 NILACHANG SINGH ()
188 GOLAGHAT SOUTH AS-14-005-010-019/13-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311009 30/11/2022 SANTABATI DEVI 0414005WL031344 SANTABATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141104 SANTABATI DEVI ()
189 GOLAGHAT SOUTH AS-14-005-010-019/135
(KOROIGHAT G.P.) 		0414005000NRG23291120220311012 30/11/2022 BEMBEM DEVI 0414005WL031344 BEMBEM DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141093 BEMBEM DEVI ()
190 GOLAGHAT SOUTH AS-14-005-010-019/135
(KOROIGHAT G.P.) 		0414005000NRG23291120220311011 30/11/2022 JAYA KUMAR SINGH 0414005WL031344 JAYA KUMAR SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141358 JAYA KUMAR SINGH ()
191 GOLAGHAT SOUTH AS-14-005-010-019/145
(KOROIGHAT G.P.) 		0414005000NRG23291120220310833 30/11/2022 AMOL SINGH 0414005WL031327 AMOL SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141469 AMOL SINGH ()
192 GOLAGHAT SOUTH AS-14-005-010-019/22
(KOROIGHAT G.P.) 		0414005000NRG23291120220311342 30/11/2022 PATAMA DEVI 0414005WL031383 PATAMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141140 PATAMA DEVI ()
193 GOLAGHAT SOUTH AS-14-005-010-019/30
(KOROIGHAT G.P.) 		0414005000NRG23291120220311056 30/11/2022 KAKAYBI DEVI 0414005WL031349 KAKAYBI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141233 KAKAYBI DEVI ()
194 GOLAGHAT SOUTH AS-14-005-010-019/32-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312613 30/11/2022 NENA DEBI 0414005WL031521 NENA DEBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141459 NENA DEBI ()
195 GOLAGHAT SOUTH AS-14-005-010-019/32-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312614 30/11/2022 PURNIMA DEVI 0414005WL031521 PURNIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141550 PURNIMA DEVI ()
196 GOLAGHAT SOUTH AS-14-005-010-019/87
(KOROIGHAT G.P.) 		0414005000NRG23291120220311343 30/11/2022 PRAMILA DEVI 0414005WL031383 PRAMILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141183 PRAMILA DEVI ()
197 GOLAGHAT SOUTH AS-14-005-010-019/94
(KOROIGHAT G.P.) 		0414005000NRG23291120220310903 30/11/2022 JOYKUMAR SINGHA 0414005WL031334 JOYKUMAR SINGHA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912140963 JOYKUMAR SINGHA ()
198 GOLAGHAT SOUTH AS-14-005-010-019/98
(KOROIGHAT G.P.) 		0414005000NRG23291120220310819 30/11/2022 SABITRY DEVI 0414005WL031325 SABITRY DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141495 SABITRY DEVI ()
199 GOLAGHAT SOUTH AS-14-005-010-020/2
(KOROIGHAT G.P.) 		0414005000NRG23291120220311126 30/11/2022 MINUKA CHETRY 0414005WL031356 MINUKA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141454 MINUKA CHETRY ()
200 GOLAGHAT SOUTH AS-14-005-010-020/2
(KOROIGHAT G.P.) 		0414005000NRG23291120220311125 30/11/2022 MINUKA CHETRY 0414005WL031356 MINUKA CHETRY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912141455 MINUKA CHETRY ()
201 GOLAGHAT SOUTH AS-14-005-010-020/2
(KOROIGHAT G.P.) 		0414005000NRG23291120220311128 30/11/2022 ROHIT CHETRY 0414005WL031356 ROHIT CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141540 ROHIT CHETRY ()
202 GOLAGHAT SOUTH AS-14-005-010-021/130
(KOROIGHAT G.P.) 		0414005000NRG23291120220311119 30/11/2022 ABDUL KARIM 0414005WL031355 ABDUL KARIM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141049 ABDUL KARIM ()
203 GOLAGHAT SOUTH AS-14-005-010-021/156-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312615 30/11/2022 LILA CHETRY 0414005WL031521 LILA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141342 LILA CHETRY ()
204 GOLAGHAT SOUTH AS-14-005-010-021/191
(KOROIGHAT G.P.) 		0414005000NRG23301120220312616 30/11/2022 Monmaya Chetry 0414005WL031521 Monmaya Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141498 Monmaya Chetry ()
205 GOLAGHAT SOUTH AS-14-005-010-021/210
(KOROIGHAT G.P.) 		0414005000NRG23301120220312618 30/11/2022 HUM MAYA THAPA 0414005WL031521 HUM MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141340 HUM MAYA THAPA ()
206 GOLAGHAT SOUTH AS-14-005-010-021/210
(KOROIGHAT G.P.) 		0414005000NRG23301120220312617 30/11/2022 RAK BAHADUR THAPA 0414005WL031521 RAK BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141365 RAK BAHADUR THAPA ()
207 GOLAGHAT SOUTH AS-14-005-010-021/304
(KOROIGHAT G.P.) 		0414005000NRG23301120220312621 30/11/2022 BIKRAM TAMANG 0414005WL031521 BIKRAM TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141343 BIKRAM TAMANG ()
208 GOLAGHAT SOUTH AS-14-005-010-021/304
(KOROIGHAT G.P.) 		0414005000NRG23301120220312622 30/11/2022 MOMOTA TAMANG 0414005WL031521 MOMOTA TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141344 MOMOTA TAMANG ()
209 GOLAGHAT SOUTH AS-14-005-010-021/304
(KOROIGHAT G.P.) 		0414005000NRG23301120220312620 30/11/2022 SANTI MAYA TAMANG 0414005WL031521 SANTI MAYA TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141341 SANTI MAYA TAMANG ()
210 GOLAGHAT SOUTH AS-14-005-010-021/325
(KOROIGHAT G.P.) 		0414005000NRG23301120220312623 30/11/2022 KALPANA RAI 0414005WL031521 KALPANA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141420 KALPANA RAI ()
211 GOLAGHAT SOUTH AS-14-005-010-021/41
(KOROIGHAT G.P.) 		0414005000NRG23301120220312624 30/11/2022 MON MAYA SHIJALI 0414005WL031521 MON MAYA SHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141242 MON MAYA SHIJALI ()
212 GOLAGHAT SOUTH AS-14-005-010-021/41
(KOROIGHAT G.P.) 		0414005000NRG23301120220312625 30/11/2022 SANTABIR SIJALI 0414005WL031521 SANTABIR SIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141039 SANTABIR SIJALI ()
213 GOLAGHAT SOUTH AS-14-005-010-021/54
(KOROIGHAT G.P.) 		0414005000NRG23291120220310547 30/11/2022 PHILIP CHETRY 0414005WL031291 PHILIP CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141458 PHILIP CHETRY ()
214 GOLAGHAT SOUTH AS-14-005-010-021/63
(KOROIGHAT G.P.) 		0414005000NRG23301120220312626 30/11/2022 GAMA LIMBU 0414005WL031521 GAMA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141291 GAMA LIMBU ()
215 GOLAGHAT SOUTH AS-14-005-010-021/73
(KOROIGHAT G.P.) 		0414005000NRG23301120220312629 30/11/2022 ASHA RAI 0414005WL031521 ASHA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141505 ASHA RAI ()
216 GOLAGHAT SOUTH AS-14-005-010-021/73
(KOROIGHAT G.P.) 		0414005000NRG23301120220312628 30/11/2022 MONIKA RAI 0414005WL031521 MONIKA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141504 MONIKA RAI ()
217 GOLAGHAT SOUTH AS-14-005-010-021/73
(KOROIGHAT G.P.) 		0414005000NRG23301120220312627 30/11/2022 Phulmaya Rai 0414005WL031521 Phulmaya Rai 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141465 Phulmaya Rai ()
218 GOLAGHAT SOUTH AS-14-005-010-022/1-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310983 30/11/2022 KALPANA RABHA 0414005WL031342 KALPANA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141100 KALPANA RABHA ()
219 GOLAGHAT SOUTH AS-14-005-010-022/47
(KOROIGHAT G.P.) 		0414005000NRG23301120220312631 30/11/2022 KESHOB HAZARIKA 0414005WL031521 KESHOB HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912141456 KESHOB HAZARIKA ()
220 GOLAGHAT SOUTH AS-14-005-010-022/47
(KOROIGHAT G.P.) 		0414005000NRG23301120220312630 30/11/2022 MAHEN HAZARIKA 0414005WL031521 MAHEN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141547 MAHEN HAZARIKA ()
221 GOLAGHAT SOUTH AS-14-005-010-022/69
(KOROIGHAT G.P.) 		0414005000NRG23291120220311057 30/11/2022 GUCHUM BORO 0414005WL031349 GUCHUM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141375 GUCHUM BORO ()
222 GOLAGHAT SOUTH AS-14-005-010-024/1
(KOROIGHAT G.P.) 		0414005000NRG23291120220310548 30/11/2022 ARUNA DOIMARY 0414005WL031291 ARUNA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141070 ARUNA DOIMARY ()
223 GOLAGHAT SOUTH AS-14-005-010-024/10
(KOROIGHAT G.P.) 		0414005000NRG23291120220310549 30/11/2022 DHAN DOIMARY 0414005WL031291 DHAN DOIMARY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912141548 DHAN DOIMARY ()
224 GOLAGHAT SOUTH AS-14-005-010-024/11
(KOROIGHAT G.P.) 		0414005000NRG23291120220310550 30/11/2022 DIPALI BASUMATARY 0414005WL031291 DIPALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141542 DIPALI BASUMATARY ()
225 GOLAGHAT SOUTH AS-14-005-010-024/19
(KOROIGHAT G.P.) 		0414005000NRG23291120220310551 30/11/2022 MEDLA NARZARY 0414005WL031291 MEDLA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141373 MEDLA NARZARY ()
226 GOLAGHAT SOUTH AS-14-005-010-024/21
(KOROIGHAT G.P.) 		0414005000NRG23291120220310552 30/11/2022 ASHARANI BASUMATARY 0414005WL031291 ASHARANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141037 ASHARANI BASUMATARY ()
227 GOLAGHAT SOUTH AS-14-005-010-024/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220310554 30/11/2022 KACHIRAM DAIMARY 0414005WL031291 KACHIRAM DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141543 KACHIRAM DAIMARY ()
228 GOLAGHAT SOUTH AS-14-005-010-024/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220310555 30/11/2022 RUHIT DAIMARY 0414005WL031291 RUHIT DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141544 RUHIT DAIMARY ()
229 GOLAGHAT SOUTH AS-14-005-010-024/28
(KOROIGHAT G.P.) 		0414005000NRG23291120220310556 30/11/2022 MANIKI BASUMATARY 0414005WL031291 MANIKI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141146 MANIKI BASUMATARY ()
230 GOLAGHAT SOUTH AS-14-005-010-024/33-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310558 30/11/2022 DASHAM KHAKHLARY 0414005WL031291 DASHAM KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141096 DASHAM KHAKHLARY ()
231 GOLAGHAT SOUTH AS-14-005-010-024/34
(KOROIGHAT G.P.) 		0414005000NRG23291120220310560 30/11/2022 LAUGI BASUMATARY 0414005WL031291 LAUGI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141040 LAUGI BASUMATARY ()
232 GOLAGHAT SOUTH AS-14-005-010-024/44
(KOROIGHAT G.P.) 		0414005000NRG23291120220310561 30/11/2022 MANSALI DAIMARY 0414005WL031291 MANSALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141089 MANSALI DAIMARY ()
233 GOLAGHAT SOUTH AS-14-005-010-024/47
(KOROIGHAT G.P.) 		0414005000NRG23291120220310562 30/11/2022 Chitralehka Doimary 0414005WL031291 Chitralehka Doimary 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912141084 Chitralehka Doimary ()
234 GOLAGHAT SOUTH AS-14-005-010-024/50
(KOROIGHAT G.P.) 		0414005000NRG23291120220310563 30/11/2022 Ganesh Narzary 0414005WL031291 Ganesh Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141088 Ganesh Narzary ()
235 GOLAGHAT SOUTH AS-14-005-010-024/51
(KOROIGHAT G.P.) 		0414005000NRG23291120220310564 30/11/2022 POLI MUCHAHARY 0414005WL031291 POLI MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141101 POLI MUCHAHARY ()
236 GOLAGHAT SOUTH AS-14-005-010-024/6
(KOROIGHAT G.P.) 		0414005000NRG23291120220310565 30/11/2022 DIMFI KHAKLARI 0414005WL031291 DIMFI KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141038 DIMFI KHAKLARI ()
237 GOLAGHAT SOUTH AS-14-005-010-026/101
(KOROIGHAT G.P.) 		0414005000NRG23291120220311346 30/11/2022 HUNMONI SAIKIA 0414005WL031383 HUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141549 HUNMONI SAIKIA ()
238 GOLAGHAT SOUTH AS-14-005-010-026/103-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310985 30/11/2022 KANJYOTI GOGOI 0414005WL031342 KANJYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141072 KANJYOTI GOGOI ()
239 GOLAGHAT SOUTH AS-14-005-010-026/107
(KOROIGHAT G.P.) 		0414005000NRG23301120220312678 30/11/2022 JITEN GOGOI 0414005WL031526 JITEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141092 JITEN GOGOI ()
240 GOLAGHAT SOUTH AS-14-005-010-026/107
(KOROIGHAT G.P.) 		0414005000NRG23301120220312681 30/11/2022 MINTU GOGOI 0414005WL031526 MINTU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141079 MINTU GOGOI ()
241 GOLAGHAT SOUTH AS-14-005-010-026/107
(KOROIGHAT G.P.) 		0414005000NRG23301120220312679 30/11/2022 RENU GOGOI 0414005WL031526 RENU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141071 RENU GOGOI ()
242 GOLAGHAT SOUTH AS-14-005-010-026/109
(KOROIGHAT G.P.) 		0414005000NRG23291120220310854 30/11/2022 Nilawati Basumatary 0414005WL031330 Nilawati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141047 Nilawati Basumatary ()
243 GOLAGHAT SOUTH AS-14-005-010-026/125
(KOROIGHAT G.P.) 		0414005000NRG23291120220311099 30/11/2022 BUDHUNI URANG 0414005WL031353 BUDHUNI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141051 BUDHUNI URANG ()
244 GOLAGHAT SOUTH AS-14-005-010-026/130
(KOROIGHAT G.P.) 		0414005000NRG23291120220311100 30/11/2022 Renu Begum 0414005WL031353 Renu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141065 Renu Begum ()
245 GOLAGHAT SOUTH AS-14-005-010-026/132
(KOROIGHAT G.P.) 		0414005000NRG23291120220310834 30/11/2022 HACHINA BEGUM 0414005WL031327 HACHINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141043 HACHINA BEGUM ()
246 GOLAGHAT SOUTH AS-14-005-010-026/133
(KOROIGHAT G.P.) 		0414005000NRG23291120220311347 30/11/2022 FATEMA BEGUM 0414005WL031383 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141439 FATEMA BEGUM ()
247 GOLAGHAT SOUTH AS-14-005-010-026/191-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311058 30/11/2022 HASTA BAHADUR CHETRY 0414005WL031349 HASTA BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141103 HASTA BAHADUR CHETRY ()
248 GOLAGHAT SOUTH AS-14-005-010-026/229
(KOROIGHAT G.P.) 		0414005000NRG23291120220310784 30/11/2022 SHANTI URANG 0414005WL031322 SHANTI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141336 SHANTI URANG ()
249 GOLAGHAT SOUTH AS-14-005-010-026/239
(KOROIGHAT G.P.) 		0414005000NRG23291120220310904 30/11/2022 NURUL HAQUE 0414005WL031334 NURUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140931 NURUL HAQUE ()
250 GOLAGHAT SOUTH AS-14-005-010-026/240
(KOROIGHAT G.P.) 		0414005000NRG23291120220310941 30/11/2022 Hozrot Ali 0414005WL031338 Hozrot Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141052 Hozrot Ali ()
251 GOLAGHAT SOUTH AS-14-005-010-026/250
(KOROIGHAT G.P.) 		0414005000NRG23291120220311130 30/11/2022 CHANDRAKALA LIMBU 0414005WL031356 CHANDRAKALA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141363 CHANDRAKALA LIMBU ()
252 GOLAGHAT SOUTH AS-14-005-010-026/256
(KOROIGHAT G.P.) 		0414005000NRG23291120220310906 30/11/2022 JIMINA KHATUN 0414005WL031334 JIMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141430 JIMINA KHATUN ()
253 GOLAGHAT SOUTH AS-14-005-010-026/262
(KOROIGHAT G.P.) 		0414005000NRG23291120220311371 30/11/2022 SUKRUMONI GAGRAI 0414005WL031386 SUKRUMONI GAGRAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141496 SUKRUMONI GAGRAI ()
254 GOLAGHAT SOUTH AS-14-005-010-026/265
(KOROIGHAT G.P.) 		0414005000NRG23291120220311061 30/11/2022 HALIMA BEGUM 0414005WL031349 HALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141457 HALIMA BEGUM ()
255 GOLAGHAT SOUTH AS-14-005-010-026/265
(KOROIGHAT G.P.) 		0414005000NRG23291120220311060 30/11/2022 NUR ISLAM 0414005WL031349 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141329 NUR ISLAM ()
256 GOLAGHAT SOUTH AS-14-005-010-026/267
(KOROIGHAT G.P.) 		0414005000NRG23291120220311348 30/11/2022 IICHAHIL HAQUE 0414005WL031383 IICHAHIL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141585 IICHAHIL HAQUE ()
257 GOLAGHAT SOUTH AS-14-005-010-026/275
(KOROIGHAT G.P.) 		0414005000NRG23291120220311132 30/11/2022 DEVI SARMAH 0414005WL031356 DEVI SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141466 DEVI SARMAH ()
258 GOLAGHAT SOUTH AS-14-005-010-026/275
(KOROIGHAT G.P.) 		0414005000NRG23291120220311131 30/11/2022 NANDALAL SHARMA 0414005WL031356 NANDALAL SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141073 NANDALAL SHARMA ()
259 GOLAGHAT SOUTH AS-14-005-010-026/29-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220311355 30/11/2022 SAHAB UDDIN 0414005WL031384 SAHAB UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141281 SAHAB UDDIN ()
260 GOLAGHAT SOUTH AS-14-005-010-026/29-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220311356 30/11/2022 SARUFA BEGUM 0414005WL031384 SARUFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141360 SARUFA BEGUM ()
261 GOLAGHAT SOUTH AS-14-005-010-026/293
(KOROIGHAT G.P.) 		0414005000NRG23291120220311357 30/11/2022 SABITRI KHAKHLARY 0414005WL031384 SABITRI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141085 SABITRI KHAKHLARY ()
262 GOLAGHAT SOUTH AS-14-005-010-026/3
(KOROIGHAT G.P.) 		0414005000NRG23291120220311358 30/11/2022 HURMUJ ALI 0414005WL031384 HURMUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141429 HURMUJ ALI ()
263 GOLAGHAT SOUTH AS-14-005-010-026/3
(KOROIGHAT G.P.) 		0414005000NRG23291120220311359 30/11/2022 RUP BANU 0414005WL031384 RUP BANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141554 RUP BANU ()
264 GOLAGHAT SOUTH AS-14-005-010-026/311-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311360 30/11/2022 AMILA KHAKHLARY 0414005WL031384 AMILA KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141378 AMILA KHAKHLARY ()
265 GOLAGHAT SOUTH AS-14-005-010-026/313
(KOROIGHAT G.P.) 		0414005000NRG23291120220311350 30/11/2022 RUMENA BEGUM 0414005WL031383 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141372 RUMENA BEGUM ()
266 GOLAGHAT SOUTH AS-14-005-010-026/313-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310859 30/11/2022 CHAHINA KHATUN 0414005WL031330 CHAHINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141480 CHAHINA KHATUN ()
267 GOLAGHAT SOUTH AS-14-005-010-026/313-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310858 30/11/2022 SATTAR ALI 0414005WL031330 SATTAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141137 SATTAR ALI ()
268 GOLAGHAT SOUTH AS-14-005-010-026/33
(KOROIGHAT G.P.) 		0414005000NRG23291120220310787 30/11/2022 BHARATI URANG 0414005WL031322 BHARATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141333 BHARATI URANG ()
269 GOLAGHAT SOUTH AS-14-005-010-026/33
(KOROIGHAT G.P.) 		0414005000NRG23291120220310786 30/11/2022 RAJU URANG 0414005WL031322 RAJU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141087 RAJU URANG ()
270 GOLAGHAT SOUTH AS-14-005-010-026/4
(KOROIGHAT G.P.) 		0414005000NRG23291120220310836 30/11/2022 AIESA BEGUM 0414005WL031327 AIESA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141500 AIESA BEGUM ()
271 GOLAGHAT SOUTH AS-14-005-010-026/4
(KOROIGHAT G.P.) 		0414005000NRG23291120220310835 30/11/2022 Sohid Ali 0414005WL031327 Sohid Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141045 Sohid Ali ()
272 GOLAGHAT SOUTH AS-14-005-010-026/40-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310860 30/11/2022 Bhaya Urang 0414005WL031330 Bhaya Urang 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141134 Bhaya Urang ()
273 GOLAGHAT SOUTH AS-14-005-010-026/40-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310861 30/11/2022 Majoni Urang 0414005WL031330 Majoni Urang 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141371 Majoni Urang ()
274 GOLAGHAT SOUTH AS-14-005-010-026/403-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310862 30/11/2022 MAIZUL ALI 0414005WL031330 MAIZUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141481 MAIZUL ALI ()
275 GOLAGHAT SOUTH AS-14-005-010-026/403-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310863 30/11/2022 MANJUWARA BEGUM 0414005WL031330 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141064 MANJUWARA BEGUM ()
276 GOLAGHAT SOUTH AS-14-005-010-026/404
(KOROIGHAT G.P.) 		0414005000NRG23291120220310864 30/11/2022 BUTHURI RAI 0414005WL031330 BUTHURI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141426 BUTHURI RAI ()
277 GOLAGHAT SOUTH AS-14-005-010-026/46
(KOROIGHAT G.P.) 		0414005000NRG23291120220311120 30/11/2022 Budheswari Urang 0414005WL031355 Budheswari Urang 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141144 Budheswari Urang ()
278 GOLAGHAT SOUTH AS-14-005-010-026/50
(KOROIGHAT G.P.) 		0414005000NRG23291120220310790 30/11/2022 BANIYA URANG 0414005WL031322 BANIYA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141230 BANIYA URANG ()
279 GOLAGHAT SOUTH AS-14-005-010-026/50
(KOROIGHAT G.P.) 		0414005000NRG23291120220310791 30/11/2022 RUPA URANG 0414005WL031322 RUPA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141334 RUPA URANG ()
280 GOLAGHAT SOUTH AS-14-005-010-026/57
(KOROIGHAT G.P.) 		0414005000NRG23291120220310865 30/11/2022 BANDHANA URANG 0414005WL031330 BANDHANA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141427 BANDHANA URANG ()
281 GOLAGHAT SOUTH AS-14-005-010-026/57
(KOROIGHAT G.P.) 		0414005000NRG23291120220310866 30/11/2022 MINI URANG 0414005WL031330 MINI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141436 MINI URANG ()
282 GOLAGHAT SOUTH AS-14-005-010-026/59
(KOROIGHAT G.P.) 		0414005000NRG23291120220310793 30/11/2022 BABITA URANG 0414005WL031322 BABITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141462 BABITA URANG ()
283 GOLAGHAT SOUTH AS-14-005-010-026/65
(KOROIGHAT G.P.) 		0414005000NRG23291120220311133 30/11/2022 DHAN BAHADUR PITHAKATIA 0414005WL031356 DHAN BAHADUR PITHAKATIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141516 DHAN BAHADUR PITHAKATIA ()
284 GOLAGHAT SOUTH AS-14-005-010-026/65
(KOROIGHAT G.P.) 		0414005000NRG23291120220311134 30/11/2022 LILI MAYA PITHAKOTE 0414005WL031356 LILI MAYA PITHAKOTE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141364 LILI MAYA PITHAKOTE ()
285 GOLAGHAT SOUTH AS-14-005-010-026/88
(KOROIGHAT G.P.) 		0414005000NRG23291120220311372 30/11/2022 RABIN LIMBU 0414005WL031386 RABIN LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141414 RABIN LIMBU ()
286 GOLAGHAT SOUTH AS-14-005-010-026/99
(KOROIGHAT G.P.) 		0414005000NRG23291120220310986 30/11/2022 MALOTY URANG 0414005WL031342 MALOTY URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141077 MALOTY URANG ()
287 GOLAGHAT SOUTH AS-14-005-010-026/99
(KOROIGHAT G.P.) 		0414005000NRG23291120220310987 30/11/2022 PORES URANG 0414005WL031342 PORES URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141428 PORES URANG ()
288 GOLAGHAT SOUTH AS-14-005-023-008/110
(PUB BARPATHAR) 		0414005000NRG23301120220313431 30/11/2022 RADHIKA CHAI 0414005WL031597 RADHIKA CHAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141056 RADHIKA CHAI ()
289 GOLAGHAT SOUTH AS-14-005-023-008/128
(PUB BARPATHAR) 		0414005000NRG23301120220313310 30/11/2022 MERI URANG 0414005WL031588 MERI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140999 MERI URANG ()
290 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23301120220313140 30/11/2022 ARJUN TASA 0414005WL031571 ARJUN TASA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140991 ARJUN TASA ()
291 GOLAGHAT SOUTH AS-14-005-023-008/137
(PUB BARPATHAR) 		0414005000NRG23301120220313435 30/11/2022 RAMANI TANTI 0414005WL031597 RAMANI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141057 RAMANI TANTI ()
292 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23301120220314074 30/11/2022 SARUMAI URANG 0414005WL031633 SARUMAI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141014 SARUMAI URANG ()
293 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23301120220314160 30/11/2022 RUPASHRI PHUKAN 0414005WL031640 RUPASHRI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141010 RUPASHRI PHUKAN ()
294 GOLAGHAT SOUTH AS-14-005-023-009/158
(PUB BARPATHAR) 		0414005000NRG23301120220313691 30/11/2022 LILAMAI NEWER 0414005WL031615 LILAMAI NEWER 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141013 LILAMAI NEWER ()
295 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23301120220314162 30/11/2022 MILAN GOGOI 0414005WL031640 MILAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141055 MILAN GOGOI ()
296 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23301120220314163 30/11/2022 PREM GOGOI 0414005WL031640 PREM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141501 PREM GOGOI ()
297 GOLAGHAT SOUTH AS-14-005-023-009/176
(PUB BARPATHAR) 		0414005000NRG23301120220314164 30/11/2022 DHIREN SAIKIA 0414005WL031640 DHIREN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140986 DHIREN SAIKIA ()
298 GOLAGHAT SOUTH AS-14-005-023-009/176
(PUB BARPATHAR) 		0414005000NRG23301120220314165 30/11/2022 JYOTI SAIKIA 0414005WL031640 JYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141017 JYOTI SAIKIA ()
299 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23301120220314260 30/11/2022 MINU DEVI 0414005WL031651 MINU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141011 MINU DEVI ()
300 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23301120220314259 30/11/2022 RUBU SARMA 0414005WL031651 RUBU SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141016 RUBU SARMA ()
301 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23301120220314166 30/11/2022 MAHAN CHATIA 0414005WL031640 MAHAN CHATIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141015 MAHAN CHATIA ()
302 GOLAGHAT SOUTH AS-14-005-023-011/10
(PUB BARPATHAR) 		0414005000NRG23301120220314261 30/11/2022 DILIP GOWALA 0414005WL031651 DILIP GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141012 DILIP GOWALA ()
303 GOLAGHAT SOUTH AS-14-005-023-011/215
(PUB BARPATHAR) 		0414005000NRG23301120220314263 30/11/2022 LASHMIM URSNG 0414005WL031651 LASHMIM URSNG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140996 LASHMIM URSNG ()
304 GOLAGHAT SOUTH AS-14-005-023-011/88
(PUB BARPATHAR) 		0414005000NRG23301120220314265 30/11/2022 SANGITA SAIKIA 0414005WL031651 SANGITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140993 SANGITA SAIKIA ()
305 GOLAGHAT SOUTH AS-14-005-024-003/33
(TENGANI) 		0414005000NRG23301120220313699 30/11/2022 Ritamoni Rajkhowa 0414005WL031617 Ritamoni Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140995 Ritamoni Rajkhowa ()
306 GOLAGHAT SOUTH AS-14-005-024-006/198
(TENGANI) 		0414005000NRG23301120220313704 30/11/2022 Bhagirath Narah 0414005WL031617 Bhagirath Narah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141003 Bhagirath Narah ()
307 GOLAGHAT SOUTH AS-14-005-024-012/25
(TENGANI) 		0414005000NRG23301120220314281 30/11/2022 BINUMAI GOGOI 0414005WL031653 BINUMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141001 BINUMAI GOGOI ()
308 GOLAGHAT SOUTH AS-14-005-024-015/13
(TENGANI) 		0414005000NRG23301120220314287 30/11/2022 Jatin Gogoi 0414005WL031653 Jatin Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140989 Jatin Gogoi ()
309 GOLAGHAT SOUTH AS-14-005-024-015/155
(TENGANI) 		0414005000NRG23301120220313746 30/11/2022 NUMOLI BORA 0414005WL031617 NUMOLI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141000 NUMOLI BORA ()
310 GOLAGHAT SOUTH AS-14-005-024-015/176
(TENGANI) 		0414005000NRG23301120220313754 30/11/2022 DEBAYANI GOGOI 0414005WL031617 DEBAYANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141009 DEBAYANI GOGOI ()
311 GOLAGHAT SOUTH AS-14-005-024-015/18
(TENGANI) 		0414005000NRG23301120220313755 30/11/2022 Luknath Gogoi 0414005WL031617 Luknath Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140988 Luknath Gogoi ()
312 GOLAGHAT SOUTH AS-14-005-024-015/200
(TENGANI) 		0414005000NRG23301120220313758 30/11/2022 DANDIRAM DUWARA 0414005WL031617 DANDIRAM DUWARA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140987 DANDIRAM DUWARA ()
313 GOLAGHAT SOUTH AS-14-005-024-015/25
(TENGANI) 		0414005000NRG23301120220313769 30/11/2022 SUMITRA GOGOI 0414005WL031617 SUMITRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140998 SUMITRA GOGOI ()
314 GOLAGHAT SOUTH AS-14-005-024-015/3
(TENGANI) 		0414005000NRG23301120220314302 30/11/2022 SARBESWAR SONOWAL 0414005WL031653 SARBESWAR SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140994 SARBESWAR SONOWAL ()
315 GOLAGHAT SOUTH AS-14-005-024-015/33
(TENGANI) 		0414005000NRG23301120220313777 30/11/2022 REBA CHETIA 0414005WL031617 REBA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141018 REBA CHETIA ()
316 GOLAGHAT SOUTH AS-14-005-024-015/38
(TENGANI) 		0414005000NRG23301120220314306 30/11/2022 RATNESWAR GOGOI 0414005WL031653 RATNESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140997 RATNESWAR GOGOI ()
317 GOLAGHAT SOUTH AS-14-005-024-015/47
(TENGANI) 		0414005000NRG23301120220313780 30/11/2022 DIPIKA KONWAR BORAH 0414005WL031617 DIPIKA KONWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912141002 DIPIKA KONWAR BORAH ()
318 GOLAGHAT SOUTH AS-14-005-024-015/47
(TENGANI) 		0414005000NRG23301120220313779 30/11/2022 Tora Konwar 0414005WL031617 Tora Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140990 Tora Konwar ()
319 GOLAGHAT SOUTH AS-14-005-024-015/5
(TENGANI) 		0414005000NRG23301120220314310 30/11/2022 Budheswar Saikia 0414005WL031653 Budheswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912140992 Budheswar Saikia ()
SubTotal 432581 432581
320 GOLAGHAT SOUTH AS-14-005-003-017/14
(MODHYAMPUR) 		0414005000NRG23301120220315205 30/11/2022 SARAKEBALA DAIMARY 0414005WL031747 SARAKEBALA DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912141197 SARAKEBALA DAIMARY ()
321 GOLAGHAT SOUTH AS-14-005-008-012/150
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311183 30/11/2022 RAUJINA AKHATAR 0414005WL031364 RAUJINA AKHATAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912141198 RAUJINA AKHATAR ()
SubTotal 2748 2748
322 GOLAGHAT SOUTH AS-14-005-010-010/21
(KOROIGHAT G.P.) 		0414005000NRG23291120220310530 30/11/2022 ROHIMA BEGUM 0414005WL031291 ROHIMA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141212 ROHIMA BEGUM ()
323 GOLAGHAT SOUTH AS-14-005-010-010/21-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220310531 30/11/2022 ABDUL KADIR 0414005WL031291 ABDUL KADIR 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141210 ABDUL KADIR ()
324 GOLAGHAT SOUTH AS-14-005-010-010/21-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220310532 30/11/2022 MURSIDA KHATUN 0414005WL031291 MURSIDA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141211 MURSIDA KHATUN ()
325 GOLAGHAT SOUTH AS-14-005-010-010/89-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310533 30/11/2022 AMENA BEGUM 0414005WL031291 AMENA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141218 AMENA BEGUM ()
326 GOLAGHAT SOUTH AS-14-005-010-013/57-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310964 30/11/2022 Ranjit Gayari 0414005WL031340 Ranjit Gayari 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141199 Ranjit Gayari ()
327 GOLAGHAT SOUTH AS-14-005-010-014/200-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310534 30/11/2022 MASTAFA ALI 0414005WL031291 MASTAFA ALI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141214 MASTAFA ALI ()
328 GOLAGHAT SOUTH AS-14-005-010-014/200-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310535 30/11/2022 SABIKUN NEHAR 0414005WL031291 SABIKUN NEHAR 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141215 SABIKUN NEHAR ()
329 GOLAGHAT SOUTH AS-14-005-010-014/29-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220310536 30/11/2022 KHAIRUL ISLAM 0414005WL031291 KHAIRUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141206 KHAIRUL ISLAM ()
330 GOLAGHAT SOUTH AS-14-005-010-014/29-B
(KOROIGHAT G.P.) 		0414005000NRG23291120220310537 30/11/2022 NURNAHER KHATUN 0414005WL031291 NURNAHER KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141207 NURNAHER KHATUN ()
331 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311054 30/11/2022 KHAIRUL ISLAM 0414005WL031349 KHAIRUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141219 KHAIRUL ISLAM ()
332 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311055 30/11/2022 SORIFA KHATUN 0414005WL031349 SORIFA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141220 SORIFA KHATUN ()
333 GOLAGHAT SOUTH AS-14-005-010-017/83
(KOROIGHAT G.P.) 		0414005000NRG23291120220310813 30/11/2022 MIRAJ ALI 0414005WL031325 MIRAJ ALI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141203 MIRAJ ALI ()
334 GOLAGHAT SOUTH AS-14-005-010-018/35
(KOROIGHAT G.P.) 		0414005000NRG23291120220311117 30/11/2022 AJAY SINGA 0414005WL031355 AJAY SINGA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141204 AJAY SINGA ()
335 GOLAGHAT SOUTH AS-14-005-010-018/54
(KOROIGHAT G.P.) 		0414005000NRG23291120220310832 30/11/2022 SANABI DEVI 0414005WL031327 SANABI DEVI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141202 SANABI DEVI ()
336 GOLAGHAT SOUTH AS-14-005-010-021/154-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310538 30/11/2022 PUJA KUMAR 0414005WL031291 PUJA KUMAR 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141200 PUJA KUMAR ()
337 GOLAGHAT SOUTH AS-14-005-010-021/159
(KOROIGHAT G.P.) 		0414005000NRG23291120220310539 30/11/2022 SHORIFUL ALI 0414005WL031291 SHORIFUL ALI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141205 SHORIFUL ALI ()
338 GOLAGHAT SOUTH AS-14-005-010-021/216
(KOROIGHAT G.P.) 		0414005000NRG23291120220310541 30/11/2022 BOBITA KOMAR 0414005WL031291 BOBITA KOMAR 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141216 BOBITA KOMAR ()
339 GOLAGHAT SOUTH AS-14-005-010-021/232
(KOROIGHAT G.P.) 		0414005000NRG23291120220310542 30/11/2022 ASMINA BEGUM 0414005WL031291 ASMINA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141201 ASMINA BEGUM ()
340 GOLAGHAT SOUTH AS-14-005-010-021/341
(KOROIGHAT G.P.) 		0414005000NRG23291120220310545 30/11/2022 ANARUL HAQUE 0414005WL031291 ANARUL HAQUE 00045 BARB0VJRAGO 916 916 Processed 14/01/2023 7912141213 ANARUL HAQUE ()
341 GOLAGHAT SOUTH AS-14-005-010-021/341
(KOROIGHAT G.P.) 		0414005000NRG23291120220310544 30/11/2022 MRS CHUKINA KHATUN 0414005WL031291 MRS CHUKINA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141209 MRS CHUKINA KHATUN ()
342 GOLAGHAT SOUTH AS-14-005-010-021/341
(KOROIGHAT G.P.) 		0414005000NRG23291120220310543 30/11/2022 SAMSUL HAQUE 0414005WL031291 SAMSUL HAQUE 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141208 SAMSUL HAQUE ()
343 GOLAGHAT SOUTH AS-14-005-010-021/349
(KOROIGHAT G.P.) 		0414005000NRG23291120220310546 30/11/2022 MAHIR UDDIN 0414005WL031291 MAHIR UDDIN 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912141217 MAHIR UDDIN ()
SubTotal 29770 29770
344 GOLAGHAT SOUTH AS-14-005-003-017/13
(MODHYAMPUR) 		0414005000NRG23301120220315216 30/11/2022 ANJANA BORO 0414005WL031748 ANJANA BORO 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912141255 ANJANA BORO ()
345 GOLAGHAT SOUTH AS-14-005-003-033/39
(MODHYAMPUR) 		0414005000NRG23301120220314503 30/11/2022 BHADURI BORO 0414005WL031672 BHADURI BORO 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912141256 BHADURI BORO ()
346 GOLAGHAT SOUTH AS-14-005-003-033/8
(MODHYAMPUR) 		0414005000NRG23301120220314370 30/11/2022 PRANAB KHAKHLARI 0414005WL031659 PRANAB KHAKHLARI 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912141257 PRANAB KHAKHLARI ()
SubTotal 4122 4122
347 GOLAGHAT SOUTH AS-14-005-010-021/257
(KOROIGHAT G.P.) 		0414005000NRG23291120220311129 30/11/2022 KUMAR SONAR 0414005WL031356 KUMAR SONAR 00152 HDFC0001646 1374 1374 Processed 14/01/2023 7912141258 KUMAR SONAR ()
SubTotal 1374 1374
348 GOLAGHAT SOUTH AS-14-005-010-013/7
(KOROIGHAT G.P.) 		0414005000NRG23291120220311115 30/11/2022 BHASKOR DAIMARY 0414005WL031355 BHASKOR DAIMARY 00152 HDFC0002937 1374 1374 Processed 14/01/2023 7912141259 BHASKOR DAIMARY ()
SubTotal 1374 1374
349 GOLAGHAT SOUTH AS-14-005-024-015/4
(TENGANI) 		0414005000NRG23301120220314308 30/11/2022 RATNESHWAR SONOWAL 0414005WL031653 RATNESHWAR SONOWAL 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912141260 RATNESHWAR SONOWAL ()
SubTotal 1374 1374
350 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23301120220313174 30/11/2022 DILIP PAHARIYA 0414005WL031577 DILIP PAHARIYA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141266 DILIP PAHARIYA ()
351 GOLAGHAT SOUTH AS-14-005-023-008/104
(PUB BARPATHAR) 		0414005000NRG23301120220313430 30/11/2022 PRATIMA TANTI 0414005WL031597 PRATIMA TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140935 PRATIMA TANTI ()
352 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23301120220313135 30/11/2022 AJIT KARMAKAR 0414005WL031571 AJIT KARMAKAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141267 AJIT KARMAKAR ()
353 GOLAGHAT SOUTH AS-14-005-023-008/122
(PUB BARPATHAR) 		0414005000NRG23301120220313138 30/11/2022 Renu Pahariya 0414005WL031571 Renu Pahariya 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141265 Renu Pahariya ()
354 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23301120220314069 30/11/2022 BOPAI TASSA 0414005WL031633 BOPAI TASSA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141311 BOPAI TASSA ()
355 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23301120220313139 30/11/2022 MADHURI TASA 0414005WL031571 MADHURI TASA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141301 MADHURI TASA ()
356 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23301120220313311 30/11/2022 KAMALA GUWALA 0414005WL031588 KAMALA GUWALA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140936 KAMALA GUWALA ()
357 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23301120220313312 30/11/2022 LAKHIRAM GOWALA 0414005WL031588 LAKHIRAM GOWALA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141312 LAKHIRAM GOWALA ()
358 GOLAGHAT SOUTH AS-14-005-023-008/16
(PUB BARPATHAR) 		0414005000NRG23301120220313681 30/11/2022 RINA URANG 0414005WL031615 RINA URANG 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141269 RINA URANG ()
359 GOLAGHAT SOUTH AS-14-005-023-008/19
(PUB BARPATHAR) 		0414005000NRG23301120220313683 30/11/2022 RAJU TANTI 0414005WL031615 RAJU TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141268 RAJU TANTI ()
360 GOLAGHAT SOUTH AS-14-005-023-008/19
(PUB BARPATHAR) 		0414005000NRG23301120220313684 30/11/2022 Sumitra Tanti 0414005WL031615 Sumitra Tanti 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141296 Sumitra Tanti ()
361 GOLAGHAT SOUTH AS-14-005-023-008/235
(PUB BARPATHAR) 		0414005000NRG23301120220313687 30/11/2022 JINA TANTI 0414005WL031615 JINA TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141303 JINA TANTI ()
362 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23301120220313689 30/11/2022 RAJKUMAR PAHARIA 0414005WL031615 RAJKUMAR PAHARIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141316 RAJKUMAR PAHARIA ()
363 GOLAGHAT SOUTH AS-14-005-023-008/28
(PUB BARPATHAR) 		0414005000NRG23301120220313142 30/11/2022 BIRU PAHARIA 0414005WL031571 BIRU PAHARIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141264 BIRU PAHARIA ()
364 GOLAGHAT SOUTH AS-14-005-023-008/35
(PUB BARPATHAR) 		0414005000NRG23301120220314072 30/11/2022 Krishna Urang 0414005WL031633 Krishna Urang 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141262 Krishna Urang ()
365 GOLAGHAT SOUTH AS-14-005-023-008/627
(PUB BARPATHAR) 		0414005000NRG23301120220313182 30/11/2022 SAIDIL EKKA 0414005WL031577 SAIDIL EKKA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141298 SAIDIL EKKA ()
366 GOLAGHAT SOUTH AS-14-005-023-008/69
(PUB BARPATHAR) 		0414005000NRG23301120220313183 30/11/2022 Birbal Urang 0414005WL031577 Birbal Urang 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141263 Birbal Urang ()
367 GOLAGHAT SOUTH AS-14-005-023-009/1
(PUB BARPATHAR) 		0414005000NRG23301120220314159 30/11/2022 Akoni Borah 0414005WL031640 Akoni Borah 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141297 Akoni Borah ()
368 GOLAGHAT SOUTH AS-14-005-023-009/158
(PUB BARPATHAR) 		0414005000NRG23301120220313690 30/11/2022 TEK BAHADUR MOGOR 0414005WL031615 TEK BAHADUR MOGOR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141261 TEK BAHADUR MOGOR ()
369 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23301120220313318 30/11/2022 CHANDRA BD. RAI 0414005WL031588 CHANDRA BD. RAI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141295 CHANDRA BD. RAI ()
370 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23301120220313319 30/11/2022 MAYA RAI 0414005WL031588 MAYA RAI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140948 MAYA RAI ()
371 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23301120220314168 30/11/2022 Jugeswar Baruah 0414005WL031640 Jugeswar Baruah 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141299 Jugeswar Baruah ()
372 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23301120220314169 30/11/2022 Jugeswar Baruah 0414005WL031640 Jugeswar Baruah 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141300 Jugeswar Baruah ()
373 GOLAGHAT SOUTH AS-14-005-023-011/215
(PUB BARPATHAR) 		0414005000NRG23301120220314262 30/11/2022 DEBARU URANG 0414005WL031651 DEBARU URANG 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140934 DEBARU URANG ()
374 GOLAGHAT SOUTH AS-14-005-023-011/88
(PUB BARPATHAR) 		0414005000NRG23301120220314264 30/11/2022 ELA SAIKIA 0414005WL031651 ELA SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141302 ELA SAIKIA ()
375 GOLAGHAT SOUTH AS-14-005-024-003/33
(TENGANI) 		0414005000NRG23301120220313698 30/11/2022 RANJIT RAJKHOWA 0414005WL031617 RANJIT RAJKHOWA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141307 RANJIT RAJKHOWA ()
376 GOLAGHAT SOUTH AS-14-005-024-006/198
(TENGANI) 		0414005000NRG23301120220313703 30/11/2022 Lingmai Narah 0414005WL031617 Lingmai Narah 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141306 Lingmai Narah ()
377 GOLAGHAT SOUTH AS-14-005-024-009/108-A
(TENGANI) 		0414005000NRG23301120220314279 30/11/2022 MONJU BORBORA 0414005WL031653 MONJU BORBORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140981 MONJU BORBORA ()
378 GOLAGHAT SOUTH AS-14-005-024-009/117-A
(TENGANI) 		0414005000NRG23301120220313707 30/11/2022 LILI BORBORA 0414005WL031617 LILI BORBORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140980 LILI BORBORA ()
379 GOLAGHAT SOUTH AS-14-005-024-014/52
(TENGANI) 		0414005000NRG23301120220314284 30/11/2022 Manoj Gogoi 0414005WL031653 Manoj Gogoi 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140945 Manoj Gogoi ()
380 GOLAGHAT SOUTH AS-14-005-024-015/1
(TENGANI) 		0414005000NRG23301120220314286 30/11/2022 DILIP BARUAH 0414005WL031653 DILIP BARUAH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141319 DILIP BARUAH ()
381 GOLAGHAT SOUTH AS-14-005-024-015/13
(TENGANI) 		0414005000NRG23301120220314288 30/11/2022 RITAMONI GOGOI 0414005WL031653 RITAMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141353 RITAMONI GOGOI ()
382 GOLAGHAT SOUTH AS-14-005-024-015/144
(TENGANI) 		0414005000NRG23301120220313744 30/11/2022 HEMAKANTA SAIKIA 0414005WL031617 HEMAKANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141350 HEMAKANTA SAIKIA ()
383 GOLAGHAT SOUTH AS-14-005-024-015/155
(TENGANI) 		0414005000NRG23301120220313745 30/11/2022 JADAB BORA 0414005WL031617 JADAB BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141310 JADAB BORA ()
384 GOLAGHAT SOUTH AS-14-005-024-015/159
(TENGANI) 		0414005000NRG23301120220313748 30/11/2022 BEBI SAIKIA 0414005WL031617 BEBI SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141349 BEBI SAIKIA ()
385 GOLAGHAT SOUTH AS-14-005-024-015/163
(TENGANI) 		0414005000NRG23301120220313750 30/11/2022 BARASHA GOGOI 0414005WL031617 BARASHA GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141355 BARASHA GOGOI ()
386 GOLAGHAT SOUTH AS-14-005-024-015/163
(TENGANI) 		0414005000NRG23301120220313749 30/11/2022 TUTU GOGOI 0414005WL031617 TUTU GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141345 TUTU GOGOI ()
387 GOLAGHAT SOUTH AS-14-005-024-015/172
(TENGANI) 		0414005000NRG23301120220314289 30/11/2022 Prasanta Bora 0414005WL031653 Prasanta Bora 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141309 Prasanta Bora ()
388 GOLAGHAT SOUTH AS-14-005-024-015/172
(TENGANI) 		0414005000NRG23301120220314290 30/11/2022 TORALI BORA 0414005WL031653 TORALI BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140940 TORALI BORA ()
389 GOLAGHAT SOUTH AS-14-005-024-015/174
(TENGANI) 		0414005000NRG23301120220314292 30/11/2022 BIJUMONI GOGOI SAIKIA 0414005WL031653 BIJUMONI GOGOI SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140944 BIJUMONI GOGOI SAIKIA ()
390 GOLAGHAT SOUTH AS-14-005-024-015/174
(TENGANI) 		0414005000NRG23301120220314291 30/11/2022 KARTIK SAIKIA 0414005WL031653 KARTIK SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141346 KARTIK SAIKIA ()
391 GOLAGHAT SOUTH AS-14-005-024-015/175
(TENGANI) 		0414005000NRG23301120220313752 30/11/2022 JYOTI BORA 0414005WL031617 JYOTI BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141314 JYOTI BORA ()
392 GOLAGHAT SOUTH AS-14-005-024-015/175
(TENGANI) 		0414005000NRG23301120220313751 30/11/2022 MAHENDRA GOGOI 0414005WL031617 MAHENDRA GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141315 MAHENDRA GOGOI ()
393 GOLAGHAT SOUTH AS-14-005-024-015/176
(TENGANI) 		0414005000NRG23301120220313753 30/11/2022 THANESWAR GOGOI 0414005WL031617 THANESWAR GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141317 THANESWAR GOGOI ()
394 GOLAGHAT SOUTH AS-14-005-024-015/18
(TENGANI) 		0414005000NRG23301120220313756 30/11/2022 SONIMAI GOGOI 0414005WL031617 SONIMAI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140943 SONIMAI GOGOI ()
395 GOLAGHAT SOUTH AS-14-005-024-015/181
(TENGANI) 		0414005000NRG23301120220314293 30/11/2022 BIRU SAIKIA 0414005WL031653 BIRU SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141313 BIRU SAIKIA ()
396 GOLAGHAT SOUTH AS-14-005-024-015/181
(TENGANI) 		0414005000NRG23301120220314294 30/11/2022 PALLABI SAIKIA 0414005WL031653 PALLABI SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141354 PALLABI SAIKIA ()
397 GOLAGHAT SOUTH AS-14-005-024-015/191
(TENGANI) 		0414005000NRG23301120220314295 30/11/2022 MIDUKUMAR SAIKIA 0414005WL031653 MIDUKUMAR SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140947 MIDUKUMAR SAIKIA ()
398 GOLAGHAT SOUTH AS-14-005-024-015/191
(TENGANI) 		0414005000NRG23301120220314296 30/11/2022 TUTUMONI SONOWAL SAIKIA 0414005WL031653 TUTUMONI SONOWAL SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140946 TUTUMONI SONOWAL SAIKIA ()
399 GOLAGHAT SOUTH AS-14-005-024-015/198
(TENGANI) 		0414005000NRG23301120220313757 30/11/2022 BABUL GOGOI 0414005WL031617 BABUL GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140949 BABUL GOGOI ()
400 GOLAGHAT SOUTH AS-14-005-024-015/2
(TENGANI) 		0414005000NRG23301120220314297 30/11/2022 PUHITA SAIKIA 0414005WL031653 PUHITA SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140939 PUHITA SAIKIA ()
401 GOLAGHAT SOUTH AS-14-005-024-015/215
(TENGANI) 		0414005000NRG23301120220313764 30/11/2022 INDRESWAR BORA 0414005WL031617 INDRESWAR BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140937 INDRESWAR BORA ()
402 GOLAGHAT SOUTH AS-14-005-024-015/215
(TENGANI) 		0414005000NRG23301120220313765 30/11/2022 PRIYANKA BORA 0414005WL031617 PRIYANKA BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140941 PRIYANKA BORA ()
403 GOLAGHAT SOUTH AS-14-005-024-015/217
(TENGANI) 		0414005000NRG23301120220313766 30/11/2022 NILOMONI BORA 0414005WL031617 NILOMONI BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140951 NILOMONI BORA ()
404 GOLAGHAT SOUTH AS-14-005-024-015/218
(TENGANI) 		0414005000NRG23301120220313767 30/11/2022 DIGEN BORA 0414005WL031617 DIGEN BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140950 DIGEN BORA ()
405 GOLAGHAT SOUTH AS-14-005-024-015/23
(TENGANI) 		0414005000NRG23301120220314298 30/11/2022 DULU SAIKIA 0414005WL031653 DULU SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141351 DULU SAIKIA ()
406 GOLAGHAT SOUTH AS-14-005-024-015/23
(TENGANI) 		0414005000NRG23301120220314299 30/11/2022 MAINU SAIKIA 0414005WL031653 MAINU SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141347 MAINU SAIKIA ()
407 GOLAGHAT SOUTH AS-14-005-024-015/25
(TENGANI) 		0414005000NRG23301120220313768 30/11/2022 NUMAL GOGOI 0414005WL031617 NUMAL GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141304 NUMAL GOGOI ()
408 GOLAGHAT SOUTH AS-14-005-024-015/251
(TENGANI) 		0414005000NRG23301120220313771 30/11/2022 BANTI BORA 0414005WL031617 BANTI BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141352 BANTI BORA ()
409 GOLAGHAT SOUTH AS-14-005-024-015/252
(TENGANI) 		0414005000NRG23301120220313772 30/11/2022 BUDHESHWAR KACHARI 0414005WL031617 BUDHESHWAR KACHARI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140952 BUDHESHWAR KACHARI ()
410 GOLAGHAT SOUTH AS-14-005-024-015/253
(TENGANI) 		0414005000NRG23301120220313775 30/11/2022 BHAGYASHREE BORA 0414005WL031617 BHAGYASHREE BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140954 BHAGYASHREE BORA ()
411 GOLAGHAT SOUTH AS-14-005-024-015/253
(TENGANI) 		0414005000NRG23301120220313774 30/11/2022 BISHNU BORA 0414005WL031617 BISHNU BORA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140953 BISHNU BORA ()
412 GOLAGHAT SOUTH AS-14-005-024-015/28
(TENGANI) 		0414005000NRG23301120220314300 30/11/2022 KULAI GOGOI 0414005WL031653 KULAI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140983 KULAI GOGOI ()
413 GOLAGHAT SOUTH AS-14-005-024-015/28
(TENGANI) 		0414005000NRG23301120220314301 30/11/2022 RUNUMAI GOGOI 0414005WL031653 RUNUMAI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141348 RUNUMAI GOGOI ()
414 GOLAGHAT SOUTH AS-14-005-024-015/3
(TENGANI) 		0414005000NRG23301120220314303 30/11/2022 BICHITRA SONOWAL 0414005WL031653 BICHITRA SONOWAL 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140942 BICHITRA SONOWAL ()
415 GOLAGHAT SOUTH AS-14-005-024-015/33
(TENGANI) 		0414005000NRG23301120220313778 30/11/2022 NANIMAI CHETIA 0414005WL031617 NANIMAI CHETIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141308 NANIMAI CHETIA ()
416 GOLAGHAT SOUTH AS-14-005-024-015/36
(TENGANI) 		0414005000NRG23301120220314304 30/11/2022 RASHMI REKHA PHUKAN 0414005WL031653 RASHMI REKHA PHUKAN 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140932 RASHMI REKHA PHUKAN ()
417 GOLAGHAT SOUTH AS-14-005-024-015/38
(TENGANI) 		0414005000NRG23301120220314305 30/11/2022 DHARMESHWARI GOGOI 0414005WL031653 DHARMESHWARI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140933 DHARMESHWARI GOGOI ()
418 GOLAGHAT SOUTH AS-14-005-024-015/87
(TENGANI) 		0414005000NRG23301120220313781 30/11/2022 Nomal Bora 0414005WL031617 Nomal Bora 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140982 Nomal Bora ()
419 GOLAGHAT SOUTH AS-14-005-024-015/97
(TENGANI) 		0414005000NRG23301120220313782 30/11/2022 JITEN GOGOI 0414005WL031617 JITEN GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141318 JITEN GOGOI ()
420 GOLAGHAT SOUTH AS-14-005-024-015/97
(TENGANI) 		0414005000NRG23301120220313783 30/11/2022 MONIKA GOGOI 0414005WL031617 MONIKA GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912140938 MONIKA GOGOI ()
421 GOLAGHAT SOUTH AS-14-005-024-016/174
(TENGANI) 		0414005000NRG23301120220314311 30/11/2022 MAMONI GOGOI 0414005WL031653 MAMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912141305 MAMONI GOGOI ()
SubTotal 98928 98928
422 GOLAGHAT SOUTH AS-14-005-024-009/117-A
(TENGANI) 		0414005000NRG23301120220313706 30/11/2022 TALOKYA BORUAH 0414005WL031617 TALOKYA BORUAH 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912140984 TALOKYA BORUAH ()
SubTotal 1374 1374
423 GOLAGHAT SOUTH AS-14-005-003-033/131
(MODHYAMPUR) 		0414005000NRG23301120220314915 30/11/2022 Bharat Boroo 0414005WL031715 Bharat Boroo 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912140985 Bharat Boroo ()
SubTotal 1374 1374
424 GOLAGHAT SOUTH AS-14-005-003-002/198
(MODHYAMPUR) 		0414005000NRG23301120220314705 30/11/2022 BICHITRA MECH 0414005WL031694 BICHITRA MECH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141537 MRS BICHITRA MECH ()
425 GOLAGHAT SOUTH AS-14-005-003-003/37
(MODHYAMPUR) 		0414005000NRG23301120220314515 30/11/2022 Sri Nabajyoti Barda 0414005WL031673 Sri Nabajyoti Barda 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141228 MR NOBAJYOTI BARDA ()
426 GOLAGHAT SOUTH AS-14-005-003-005/161
(MODHYAMPUR) 		0414005000NRG23301120220314516 30/11/2022 AISHA KHATUN 0414005WL031673 AISHA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140979 MRS AISHA KHATUN ()
427 GOLAGHAT SOUTH AS-14-005-003-009/6
(MODHYAMPUR) 		0414005000NRG23301120220314708 30/11/2022 BIPUL KHAKHLARY 0414005WL031694 BIPUL KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141272 MR BIPUL KHAKHLARY ()
428 GOLAGHAT SOUTH AS-14-005-003-010/12
(MODHYAMPUR) 		0414005000NRG23301120220314911 30/11/2022 Monika Sonuwak 0414005WL031715 Monika Sonuwak 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141232 MRS MONIKA SONOWAL ()
429 GOLAGHAT SOUTH AS-14-005-003-013/19
(MODHYAMPUR) 		0414005000NRG23301120220314710 30/11/2022 ROBIN CH BOROO 0414005WL031694 ROBIN CH BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140967 ROBIN CH BOROO ()
430 GOLAGHAT SOUTH AS-14-005-003-014/1
(MODHYAMPUR) 		0414005000NRG23301120220315054 30/11/2022 Rajani Rabha 0414005WL031727 Rajani Rabha 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141175 MR RAJANI RABHA ()
431 GOLAGHAT SOUTH AS-14-005-003-014/10
(MODHYAMPUR) 		0414005000NRG23301120220315056 30/11/2022 MANOMATI RABHA 0414005WL031727 MANOMATI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141590 MRS MANOMATI RABHA ()
432 GOLAGHAT SOUTH AS-14-005-003-014/11
(MODHYAMPUR) 		0414005000NRG23301120220315058 30/11/2022 KALOPONA RABHA 0414005WL031727 KALOPONA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141176 MRS KALOPONA RABHA ()
433 GOLAGHAT SOUTH AS-14-005-003-014/11
(MODHYAMPUR) 		0414005000NRG23301120220315057 30/11/2022 KALPANA RABHA 0414005WL031727 KALPANA RABHA 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912140974 No Such Account
434 GOLAGHAT SOUTH AS-14-005-003-014/15
(MODHYAMPUR) 		0414005000NRG23301120220315059 30/11/2022 Bina Rabha 0414005WL031727 Bina Rabha 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912141452 Account closed
435 GOLAGHAT SOUTH AS-14-005-003-014/15
(MODHYAMPUR) 		0414005000NRG23301120220315060 30/11/2022 BINA RABHA 0414005WL031727 BINA RABHA 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912141450 Account closed
436 GOLAGHAT SOUTH AS-14-005-003-014/15
(MODHYAMPUR) 		0414005000NRG23301120220315061 30/11/2022 BINA RABHA 0414005WL031727 BINA RABHA 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912140977 Account closed
437 GOLAGHAT SOUTH AS-14-005-003-014/15
(MODHYAMPUR) 		0414005000NRG23301120220315062 30/11/2022 BINA RABHA 0414005WL031727 BINA RABHA 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912140978 Account closed
438 GOLAGHAT SOUTH AS-14-005-003-014/15
(MODHYAMPUR) 		0414005000NRG23301120220315063 30/11/2022 DIPANKAR RABHA 0414005WL031727 DIPANKAR RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140957 MR DIPANKAR RABHA ()
439 GOLAGHAT SOUTH AS-14-005-003-014/19
(MODHYAMPUR) 		0414005000NRG23301120220314912 30/11/2022 BIMAL BORO 0414005WL031715 BIMAL BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140971 BIMAL BORO ()
440 GOLAGHAT SOUTH AS-14-005-003-014/4
(MODHYAMPUR) 		0414005000NRG23301120220315103 30/11/2022 BOLEN RABHA 0414005WL031734 BOLEN RABHA 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912140972 No Such Account
441 GOLAGHAT SOUTH AS-14-005-003-014/4
(MODHYAMPUR) 		0414005000NRG23301120220315104 30/11/2022 BOLEN RABHA 0414005WL031734 BOLEN RABHA 00415 SBIN0002123 1374 1374 Rejected 14/01/2023 7912140973 No Such Account
442 GOLAGHAT SOUTH AS-14-005-003-014/4
(MODHYAMPUR) 		0414005000NRG23301120220315105 30/11/2022 BOLEN RABHA 0414005WL031734 BOLEN RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141451 MR BOLEN RABHA ()
443 GOLAGHAT SOUTH AS-14-005-003-014/4
(MODHYAMPUR) 		0414005000NRG23301120220315102 30/11/2022 BOLEN RAVA 0414005WL031734 BOLEN RAVA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140956 MR BOLEN RABHA ()
444 GOLAGHAT SOUTH AS-14-005-003-014/5
(MODHYAMPUR) 		0414005000NRG23301120220315106 30/11/2022 ANITA RABHA 0414005WL031734 ANITA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141172 MRS ANITA RABHA ()
445 GOLAGHAT SOUTH AS-14-005-003-014/5
(MODHYAMPUR) 		0414005000NRG23301120220315107 30/11/2022 ANITA RAVA 0414005WL031734 ANITA RAVA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141173 MRS ANITA RABHA ()
446 GOLAGHAT SOUTH AS-14-005-003-014/8
(MODHYAMPUR) 		0414005000NRG23301120220315066 30/11/2022 PRADIP NATH 0414005WL031727 PRADIP NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141177 SHRI PRADIP NATH ()
447 GOLAGHAT SOUTH AS-14-005-003-014/9
(MODHYAMPUR) 		0414005000NRG23301120220315109 30/11/2022 RANJITA RABHA 0414005WL031734 RANJITA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141178 MRS RANJITA RABHA ()
448 GOLAGHAT SOUTH AS-14-005-003-017/12
(MODHYAMPUR) 		0414005000NRG23301120220315203 30/11/2022 AMRIT KHAKHALARY 0414005WL031747 AMRIT KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141582 SHRI AMRIT KHAKHALARI ()
449 GOLAGHAT SOUTH AS-14-005-003-017/12
(MODHYAMPUR) 		0414005000NRG23301120220315202 30/11/2022 NABA KHAKHALARY 0414005WL031747 NABA KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141528 SHRI NABA KHAKHALARI ()
450 GOLAGHAT SOUTH AS-14-005-003-017/12
(MODHYAMPUR) 		0414005000NRG23301120220315201 30/11/2022 UJANI KHAKHLARY 0414005WL031747 UJANI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141417 MRS UJANI KHAKHALARI ()
451 GOLAGHAT SOUTH AS-14-005-003-017/13
(MODHYAMPUR) 		0414005000NRG23301120220315218 30/11/2022 BIKIRAM BOROO 0414005WL031748 BIKIRAM BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141539 SHRI BIKIRAM BOROO ()
452 GOLAGHAT SOUTH AS-14-005-003-017/13
(MODHYAMPUR) 		0414005000NRG23301120220315217 30/11/2022 SUNDAY BORO 0414005WL031748 SUNDAY BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141446 MR SUNDAY BORO LTI ()
453 GOLAGHAT SOUTH AS-14-005-003-017/13-B
(MODHYAMPUR) 		0414005000NRG23301120220315204 30/11/2022 BASANTI BORO 0414005WL031747 BASANTI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141583 MRS BASANTI BORO ()
454 GOLAGHAT SOUTH AS-14-005-003-017/15
(MODHYAMPUR) 		0414005000NRG23301120220315208 30/11/2022 KHAKHLANG BOROO 0414005WL031747 KHAKHLANG BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141527 SHRI KHAKHLANG BOROO ()
455 GOLAGHAT SOUTH AS-14-005-003-017/15
(MODHYAMPUR) 		0414005000NRG23301120220315206 30/11/2022 SONMAI BOROO 0414005WL031747 SONMAI BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141444 MRS SONMAI BOROO ()
456 GOLAGHAT SOUTH AS-14-005-003-017/15
(MODHYAMPUR) 		0414005000NRG23301120220315207 30/11/2022 SONMAI BOROO 0414005WL031747 SONMAI BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141418 MRS SONMAI BOROO ()
457 GOLAGHAT SOUTH AS-14-005-003-017/17
(MODHYAMPUR) 		0414005000NRG23301120220315209 30/11/2022 BINA KHAKHLARY 0414005WL031747 BINA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141235 MRS BINA KHAKHLARY ()
458 GOLAGHAT SOUTH AS-14-005-003-017/17
(MODHYAMPUR) 		0414005000NRG23301120220315211 30/11/2022 MADHURI KHAKHLAR 0414005WL031747 MADHURI KHAKHLAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141526 MISS MADHURI KHAKHLARY ()
459 GOLAGHAT SOUTH AS-14-005-003-017/17
(MODHYAMPUR) 		0414005000NRG23301120220315210 30/11/2022 MANJU KHAKHLARY 0414005WL031747 MANJU KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141524 MISS MANJU KHAKHLARY ()
460 GOLAGHAT SOUTH AS-14-005-003-017/2
(MODHYAMPUR) 		0414005000NRG23301120220315215 30/11/2022 BIJOY KHAKHLARY 0414005WL031747 BIJOY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141525 SHRI BIJOY KHAKHLARY ()
461 GOLAGHAT SOUTH AS-14-005-003-017/2
(MODHYAMPUR) 		0414005000NRG23301120220315212 30/11/2022 Sarot Khakhlary 0414005WL031747 Sarot Khakhlary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141445 MR SARAT KHAKHLARY ()
462 GOLAGHAT SOUTH AS-14-005-003-017/2
(MODHYAMPUR) 		0414005000NRG23301120220315214 30/11/2022 SUMITRA BOSUMATARY KHAKHLARY 0414005WL031747 SUMITRA BOSUMATARY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141529 WING COMMANDER SUMITRA BOSUMATARY KHAKHL ()
463 GOLAGHAT SOUTH AS-14-005-003-017/2
(MODHYAMPUR) 		0414005000NRG23301120220315213 30/11/2022 TARULATA KHAKHALARY 0414005WL031747 TARULATA KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141236 MRS TARULATA KHAKHALARY ()
464 GOLAGHAT SOUTH AS-14-005-003-020/24
(MODHYAMPUR) 		0414005000NRG23301120220315152 30/11/2022 BIYARAM KHAKHLARY 0414005WL031741 BIYARAM KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141581 MR BIYARAM KHAKHLARY ()
465 GOLAGHAT SOUTH AS-14-005-003-024/19
(MODHYAMPUR) 		0414005000NRG23301120220314715 30/11/2022 CHARJINA NARZARY 0414005WL031694 CHARJINA NARZARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141513 MRS CHARJINA NARZARY ()
466 GOLAGHAT SOUTH AS-14-005-003-024/19
(MODHYAMPUR) 		0414005000NRG23301120220314712 30/11/2022 DHARMENDRA NARZARY 0414005WL031694 DHARMENDRA NARZARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140969 MR DHARMENDRA NARZARY ()
467 GOLAGHAT SOUTH AS-14-005-003-024/19
(MODHYAMPUR) 		0414005000NRG23301120220314713 30/11/2022 Phuleswari Narzary 0414005WL031694 Phuleswari Narzary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141189 MRS PHULESWARI NARZARY ()
468 GOLAGHAT SOUTH AS-14-005-003-026/11
(MODHYAMPUR) 		0414005000NRG23301120220315153 30/11/2022 MR. RAHESHWAR BORO 0414005WL031741 MR. RAHESHWAR BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141522 MR ROHESWAR BOROO ()
469 GOLAGHAT SOUTH AS-14-005-003-026/15
(MODHYAMPUR) 		0414005000NRG23301120220315154 30/11/2022 HEMANTA RABHA 0414005WL031741 HEMANTA RABHA 00415 SBIN0002123 458 458 Processed 14/01/2023 7912141523 SHRI HEMANTA RABHA ()
470 GOLAGHAT SOUTH AS-14-005-003-026/19
(MODHYAMPUR) 		0414005000NRG23301120220315156 30/11/2022 RANENDRA KHAKLARY 0414005WL031741 RANENDRA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141584 MR RANENDRA KHAKLARY ()
471 GOLAGHAT SOUTH AS-14-005-003-026/22
(MODHYAMPUR) 		0414005000NRG23301120220315158 30/11/2022 SONESWAR BASUMATARY 0414005WL031741 SONESWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141321 SONESWAR BASUMATARY ()
472 GOLAGHAT SOUTH AS-14-005-003-026/22
(MODHYAMPUR) 		0414005000NRG23301120220315159 30/11/2022 SUBITA BASUMATARY 0414005WL031741 SUBITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141322 MRS SUBITA BASUMATARY ()
473 GOLAGHAT SOUTH AS-14-005-003-026/5
(MODHYAMPUR) 		0414005000NRG23301120220315160 30/11/2022 ASHIN KHAKHLARY 0414005WL031741 ASHIN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141506 MR ASHIN KHAKHLARY ()
474 GOLAGHAT SOUTH AS-14-005-003-030/79
(MODHYAMPUR) 		0414005000NRG23301120220314716 30/11/2022 MINA BORO 0414005WL031694 MINA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141007 MRS MINA BORO ()
475 GOLAGHAT SOUTH AS-14-005-003-031/56
(MODHYAMPUR) 		0414005000NRG23301120220314518 30/11/2022 APURBA RAJBONSHI 0414005WL031673 APURBA RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140968 MR APURBA RAJBONSHI ()
476 GOLAGHAT SOUTH AS-14-005-003-031/56
(MODHYAMPUR) 		0414005000NRG23301120220314520 30/11/2022 Bimala Rajbonshi 0414005WL031673 Bimala Rajbonshi 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141191 MRS BIMOLA RAJBONSHI ()
477 GOLAGHAT SOUTH AS-14-005-003-031/56
(MODHYAMPUR) 		0414005000NRG23301120220314519 30/11/2022 BIMOLA RAJBONSHI 0414005WL031673 BIMOLA RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141190 MRS BIMOLA RAJBONSHI ()
478 GOLAGHAT SOUTH AS-14-005-003-032/100
(MODHYAMPUR) 		0414005000NRG23301120220313860 30/11/2022 GOLOK RABHA 0414005WL031621 GOLOK RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141512 MR GOLOK RABHA ()
479 GOLAGHAT SOUTH AS-14-005-003-032/106
(MODHYAMPUR) 		0414005000NRG23301120220313861 30/11/2022 MRS. SUNITA BASUMATARY 0414005WL031621 MRS. SUNITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141294 MRS SUNITA BASUMATARY ()
480 GOLAGHAT SOUTH AS-14-005-003-032/16-A
(MODHYAMPUR) 		0414005000NRG23301120220313862 30/11/2022 ANANDA BORO 0414005WL031621 ANANDA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141005 MR ANANDA BORO ()
481 GOLAGHAT SOUTH AS-14-005-003-032/16-A
(MODHYAMPUR) 		0414005000NRG23301120220313863 30/11/2022 JURI HAZARIKA BOROO 0414005WL031621 JURI HAZARIKA BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140975 MRS JURI HAZARIKA BORO ()
482 GOLAGHAT SOUTH AS-14-005-003-032/19
(MODHYAMPUR) 		0414005000NRG23301120220313864 30/11/2022 MAMI BASUMATARY 0414005WL031621 MAMI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141565 MRS MAMI BASUMATARY ()
483 GOLAGHAT SOUTH AS-14-005-003-032/21
(MODHYAMPUR) 		0414005000NRG23301120220313865 30/11/2022 Sankar Doimary 0414005WL031621 Sankar Doimary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141174 MR SANKAR DOIMARY ()
484 GOLAGHAT SOUTH AS-14-005-003-032/21
(MODHYAMPUR) 		0414005000NRG23301120220313866 30/11/2022 SUMITRA DAIMARY 0414005WL031621 SUMITRA DAIMARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141274 MRS SUMITRA DAIMARY ()
485 GOLAGHAT SOUTH AS-14-005-003-032/25
(MODHYAMPUR) 		0414005000NRG23301120220313867 30/11/2022 ANIMA KHAKHLARY 0414005WL031621 ANIMA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141413 MRS ANIMA KHAKHALARI ()
486 GOLAGHAT SOUTH AS-14-005-003-032/25
(MODHYAMPUR) 		0414005000NRG23301120220313868 30/11/2022 BISESHWARI KHAKHLARY 0414005WL031621 BISESHWARI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141502 MRS BISESHWARI KHAKHLARY ()
487 GOLAGHAT SOUTH AS-14-005-003-032/29
(MODHYAMPUR) 		0414005000NRG23301120220313869 30/11/2022 PROMILA BASUMATARY 0414005WL031621 PROMILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141564 MRS PROMILA BASUMATARY ()
488 GOLAGHAT SOUTH AS-14-005-003-032/30-A
(MODHYAMPUR) 		0414005000NRG23301120220313870 30/11/2022 RITA BASUMATARY 0414005WL031621 RITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140976 MRS RITA BASUMATARY ()
489 GOLAGHAT SOUTH AS-14-005-003-032/31
(MODHYAMPUR) 		0414005000NRG23301120220313872 30/11/2022 LAKHYOSWOR BASUMATARY 0414005WL031621 LAKHYOSWOR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141411 MR LAKHYOSWOR BASUMATARY ()
490 GOLAGHAT SOUTH AS-14-005-003-032/31
(MODHYAMPUR) 		0414005000NRG23301120220313871 30/11/2022 SABITA BASUMATARY 0414005WL031621 SABITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141412 MRS SABITA BASUMATARY ()
491 GOLAGHAT SOUTH AS-14-005-003-032/40
(MODHYAMPUR) 		0414005000NRG23301120220313874 30/11/2022 DINESH RABHA 0414005WL031621 DINESH RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141383 DINESH RABHA ()
492 GOLAGHAT SOUTH AS-14-005-003-032/40
(MODHYAMPUR) 		0414005000NRG23301120220313873 30/11/2022 LILAPATI RABHA 0414005WL031621 LILAPATI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141384 MRS LILAPATI RABHA ()
493 GOLAGHAT SOUTH AS-14-005-003-032/46
(MODHYAMPUR) 		0414005000NRG23301120220313875 30/11/2022 Moneswar Khakhlary 0414005WL031621 Moneswar Khakhlary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141188 MR MONESWAR KHAKHLARY ()
494 GOLAGHAT SOUTH AS-14-005-003-032/72
(MODHYAMPUR) 		0414005000NRG23301120220313878 30/11/2022 SAMILA RABHA 0414005WL031621 SAMILA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141563 MRS SAMILA RABHA ()
495 GOLAGHAT SOUTH AS-14-005-003-032/76
(MODHYAMPUR) 		0414005000NRG23301120220313879 30/11/2022 numali basumatary 0414005WL031621 numali basumatary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141004 MRS NUMALI BASUMATARY ()
496 GOLAGHAT SOUTH AS-14-005-003-032/78-A
(MODHYAMPUR) 		0414005000NRG23301120220313881 30/11/2022 DHRUBA KHAKHLARY 0414005WL031621 DHRUBA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141324 MR DHRUBA KHAKHLARY ()
497 GOLAGHAT SOUTH AS-14-005-003-032/78-A
(MODHYAMPUR) 		0414005000NRG23301120220313880 30/11/2022 RUPALI KHAKHALARY 0414005WL031621 RUPALI KHAKHALARY 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912141320 MRS RUPALI KHAKHLARY ()
498 GOLAGHAT SOUTH AS-14-005-003-033/120
(MODHYAMPUR) 		0414005000NRG23301120220314358 30/11/2022 GUNADHAR BOROO 0414005WL031659 GUNADHAR BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141325 GUNADHAR BOROO ()
499 GOLAGHAT SOUTH AS-14-005-003-033/120
(MODHYAMPUR) 		0414005000NRG23301120220314359 30/11/2022 PRAVA SWARGIARY 0414005WL031659 PRAVA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141326 MRS PRAVA SWARGIARY ()
500 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23301120220314363 30/11/2022 CHENIMAI RABHA 0414005WL031659 CHENIMAI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141507 MISS CHENIMAI RABHA ()
501 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23301120220314361 30/11/2022 GHATEBALA BORO 0414005WL031659 GHATEBALA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141361 MRS GHATEBALA BORO ()
502 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23301120220314502 30/11/2022 BEAUTI BORO 0414005WL031672 BEAUTI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141195 MRS BEAUTI BORO ()
503 GOLAGHAT SOUTH AS-14-005-003-033/18
(MODHYAMPUR) 		0414005000NRG23301120220314365 30/11/2022 BABITA BORO 0414005WL031659 BABITA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141534 MRS BABITA BORO ()
504 GOLAGHAT SOUTH AS-14-005-003-033/36
(MODHYAMPUR) 		0414005000NRG23301120220314718 30/11/2022 MR. RANJIT BORO 0414005WL031694 MR. RANJIT BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141386 MR RANJIT BOROO ()
505 GOLAGHAT SOUTH AS-14-005-003-033/36
(MODHYAMPUR) 		0414005000NRG23301120220314717 30/11/2022 MRS. NIMASHI BORO 0414005WL031694 MRS. NIMASHI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141387 MRS NIMASHI BORO ()
506 GOLAGHAT SOUTH AS-14-005-003-033/38-A
(MODHYAMPUR) 		0414005000NRG23301120220314719 30/11/2022 MR. SUJIT RABHA 0414005WL031694 MR. SUJIT RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141394 MR SUJIT RABHA ()
507 GOLAGHAT SOUTH AS-14-005-003-033/5
(MODHYAMPUR) 		0414005000NRG23301120220314525 30/11/2022 SOMBARI BORO 0414005WL031673 SOMBARI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141273 MRS SOMBARI BORO ()
508 GOLAGHAT SOUTH AS-14-005-003-033/65
(MODHYAMPUR) 		0414005000NRG23301120220314367 30/11/2022 DHON BDR. BASUMOTARY 0414005WL031659 DHON BDR. BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141533 DHAN BDR BASUMATARYLTI ()
509 GOLAGHAT SOUTH AS-14-005-003-033/65
(MODHYAMPUR) 		0414005000NRG23301120220314369 30/11/2022 RAJU BASUMOTARY 0414005WL031659 RAJU BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140970 DHAN BDR BASUMATARYLTI ()
510 GOLAGHAT SOUTH AS-14-005-003-033/68
(MODHYAMPUR) 		0414005000NRG23301120220314720 30/11/2022 MRS. MONIKA RAJBONGSHI 0414005WL031694 MRS. MONIKA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141391 MRS MONIKA RAJBONGSHI ()
511 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23301120220314507 30/11/2022 GHAMARU BORO 0414005WL031672 GHAMARU BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141338 MR GHAMARU BORO ()
512 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23301120220314509 30/11/2022 PADMA BORO 0414005WL031672 PADMA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141337 MRS PADMA BORO ()
513 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23301120220314508 30/11/2022 RAJITA BORO 0414005WL031672 RAJITA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141392 MRS RAJITA BORO ()
514 GOLAGHAT SOUTH AS-14-005-003-033/97
(MODHYAMPUR) 		0414005000NRG23301120220314512 30/11/2022 KAMALESHWAR BORO 0414005WL031672 KAMALESHWAR BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141536 MR KAMALESHWAR BORO ()
515 GOLAGHAT SOUTH AS-14-005-003-033/97
(MODHYAMPUR) 		0414005000NRG23301120220314511 30/11/2022 SABITA BODO 0414005WL031672 SABITA BODO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141535 MRS SABITA BODO ()
516 GOLAGHAT SOUTH AS-14-005-003-033/99
(MODHYAMPUR) 		0414005000NRG23301120220314513 30/11/2022 CHAMPA RABHA 0414005WL031672 CHAMPA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141390 MRS CHAMPA RABHA ()
517 GOLAGHAT SOUTH AS-14-005-003-033/99
(MODHYAMPUR) 		0414005000NRG23301120220314514 30/11/2022 DURGESWAR RABHA 0414005WL031672 DURGESWAR RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141419 SHRI DURGESWAR RABHA ()
518 GOLAGHAT SOUTH AS-14-005-005-008/141-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314881 30/11/2022 WEWI BORA 0414005WL031711 WEWI BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140955 MRS WEWI BORA ()
519 GOLAGHAT SOUTH AS-14-005-005-008/234
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314882 30/11/2022 DIPALI PHUKAN 0414005WL031711 DIPALI PHUKAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141385 MRS DIPALI PHUKAN ()
520 GOLAGHAT SOUTH AS-14-005-005-013/166
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314884 30/11/2022 MR DHUNU BORUAH 0414005WL031711 MR DHUNU BORUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140959 MRS DHUNU DIBRUWAL BARUAH ()
521 GOLAGHAT SOUTH AS-14-005-005-013/166
(SUNGAJAN MAZGOAN) 		0414005000NRG23301120220314883 30/11/2022 MRS LABANYA BORUAH 0414005WL031711 MRS LABANYA BORUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912140958 MRS LABANYA BORUAH ()
522 GOLAGHAT SOUTH AS-14-005-008-010/130
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220310811 30/11/2022 MISS. RACHIDA KHATUN 0414005WL031325 MISS. RACHIDA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141519 MISS RACHIDA KHATUN ()
523 GOLAGHAT SOUTH AS-14-005-008-010/167
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311328 30/11/2022 ANUWAR HUSSAIN 0414005WL031381 ANUWAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141589 MR ANUWAR HUSSAIN ()
524 GOLAGHAT SOUTH AS-14-005-008-011/11
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311220 30/11/2022 JANGDAO NARZARY 0414005WL031368 JANGDAO NARZARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141357 MR JANGDAO NARZARY ()
525 GOLAGHAT SOUTH AS-14-005-008-011/12
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311152 30/11/2022 JONALI NARJARY 0414005WL031360 JONALI NARJARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141572 MRS JONALINARJARI NARJARI ()
526 GOLAGHAT SOUTH AS-14-005-008-011/12
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311151 30/11/2022 RONEL NARZARY 0414005WL031360 RONEL NARZARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141571 MR RONELNARZARY NARZARY ()
527 GOLAGHAT SOUTH AS-14-005-008-011/12
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311150 30/11/2022 SUMUN NARZARY 0414005WL031360 SUMUN NARZARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141380 MRS SUMUN NARZARY ()
528 GOLAGHAT SOUTH AS-14-005-008-011/14
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311254 30/11/2022 BISHNU BASUMATARY 0414005WL031372 BISHNU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141381 MR BISHNU BASUMATARY ()
529 GOLAGHAT SOUTH AS-14-005-008-012/141
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311222 30/11/2022 MD SAMSOL ALAM 0414005WL031368 MD SAMSOL ALAM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141580 MD SAMSUL ALAM ()
530 GOLAGHAT SOUTH AS-14-005-008-012/151
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311157 30/11/2022 MISS AMBIJA BEGUM 0414005WL031360 MISS AMBIJA BEGUM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141570 MISS AMBIJA BEGUM ()
531 GOLAGHAT SOUTH AS-14-005-008-012/161
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311257 30/11/2022 KHALIBUR RAHMAN 0414005WL031372 KHALIBUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141574 MR KHALIBUR RAHMAN ()
532 GOLAGHAT SOUTH AS-14-005-008-012/162
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311258 30/11/2022 EMRAN ALI 0414005WL031372 EMRAN ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141489 MR EMRAN ALI ()
533 GOLAGHAT SOUTH AS-14-005-008-012/164
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311259 30/11/2022 IKRAMUL ALI 0414005WL031372 IKRAMUL ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141573 MR IKRAMUL ALI ()
534 GOLAGHAT SOUTH AS-14-005-008-012/164
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311260 30/11/2022 MISS MOFIDA KHATUN 0414005WL031372 MISS MOFIDA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141491 MISS MOFIDA KHATUN ()
535 GOLAGHAT SOUTH AS-14-005-008-012/28
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311267 30/11/2022 SARUAR HUSSAIN 0414005WL031373 SARUAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141490 MR MD SARUAR HUSSAINLTI ()
536 GOLAGHAT SOUTH AS-14-005-008-028/31-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311227 30/11/2022 SAYATI BOROO 0414005WL031368 SAYATI BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141366 MRS SAYATI BOROO ()
537 GOLAGHAT SOUTH AS-14-005-008-028/33
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23291120220311228 30/11/2022 JAYANTA MECH 0414005WL031368 JAYANTA MECH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141006 MR JAYANTA MECH ()
538 GOLAGHAT SOUTH AS-14-005-010-003/8
(KOROIGHAT G.P.) 		0414005000NRG23301120220312587 30/11/2022 DILESWAR BRAHMA 0414005WL031521 DILESWAR BRAHMA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141433 MR DILESWAR BRAHMA ()
539 GOLAGHAT SOUTH AS-14-005-010-003/8
(KOROIGHAT G.P.) 		0414005000NRG23301120220312588 30/11/2022 MANESWAR BRAHMA 0414005WL031521 MANESWAR BRAHMA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141432 MR MANESWAR BRAHMA ()
540 GOLAGHAT SOUTH AS-14-005-010-006/21
(KOROIGHAT G.P.) 		0414005000NRG23301120220312671 30/11/2022 RAJEN BORUAH 0414005WL031526 RAJEN BORUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141244 MR RAJEN BORUAH ()
541 GOLAGHAT SOUTH AS-14-005-010-012/10
(KOROIGHAT G.P.) 		0414005000NRG23291120220310953 30/11/2022 PITUSH GOYARY 0414005WL031340 PITUSH GOYARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141369 MR PITUSH GOYARY ()
542 GOLAGHAT SOUTH AS-14-005-010-012/10
(KOROIGHAT G.P.) 		0414005000NRG23291120220310952 30/11/2022 Ukwshi Goyari 0414005WL031340 Ukwshi Goyari 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141367 MRS UKWSHI GOYARI RTI ()
543 GOLAGHAT SOUTH AS-14-005-010-012/101-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311076 30/11/2022 MR MANIL BASUMATARY 0414005WL031351 MR MANIL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141474 MR MANIL BASUMATARY ()
544 GOLAGHAT SOUTH AS-14-005-010-012/11
(KOROIGHAT G.P.) 		0414005000NRG23291120220310931 30/11/2022 DEVID BASUMATARY 0414005WL031338 DEVID BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141555 MR DEVID BASUMATARY ()
545 GOLAGHAT SOUTH AS-14-005-010-012/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220311050 30/11/2022 Jatin Basumatary 0414005WL031349 Jatin Basumatary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141559 MR JATIN BOSUMATARY ()
546 GOLAGHAT SOUTH AS-14-005-010-012/24
(KOROIGHAT G.P.) 		0414005000NRG23291120220311052 30/11/2022 RAHITA BASUMATARY 0414005WL031349 RAHITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141278 MISS RAHITA BASUMATARY ()
547 GOLAGHAT SOUTH AS-14-005-010-012/25
(KOROIGHAT G.P.) 		0414005000NRG23291120220311113 30/11/2022 CHANOKLA BASUMATARY 0414005WL031355 CHANOKLA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141558 MR CHANOKLA BASUMATARY ()
548 GOLAGHAT SOUTH AS-14-005-010-012/25
(KOROIGHAT G.P.) 		0414005000NRG23291120220311112 30/11/2022 RINA BASUMATARY 0414005WL031355 RINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141557 MRS RINA BASUMATARY ()
549 GOLAGHAT SOUTH AS-14-005-010-012/26
(KOROIGHAT G.P.) 		0414005000NRG23291120220310935 30/11/2022 POUL BASUMATARY 0414005WL031338 POUL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141395 MR POUL BASUMATARY ()
550 GOLAGHAT SOUTH AS-14-005-010-012/30
(KOROIGHAT G.P.) 		0414005000NRG23291120220310936 30/11/2022 JOY BASUMATARY 0414005WL031338 JOY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141556 MR JAY BASUMATARY ()
551 GOLAGHAT SOUTH AS-14-005-010-012/31
(KOROIGHAT G.P.) 		0414005000NRG23291120220311079 30/11/2022 PRABIN SAIKIA 0414005WL031351 PRABIN SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141397 MR PRABIN SAIKIA ()
552 GOLAGHAT SOUTH AS-14-005-010-012/44
(KOROIGHAT G.P.) 		0414005000NRG23291120220310977 30/11/2022 GONESWARY BASUMATARY 0414005WL031342 GONESWARY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141553 MRS GONESWARY BASUMATARY ()
553 GOLAGHAT SOUTH AS-14-005-010-012/44
(KOROIGHAT G.P.) 		0414005000NRG23291120220310978 30/11/2022 SUNIL BASUMATARY 0414005WL031342 SUNIL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141475 SUNIL BASUMATARY ()
554 GOLAGHAT SOUTH AS-14-005-010-012/5
(KOROIGHAT G.P.) 		0414005000NRG23291120220311083 30/11/2022 NACHIRAM BORO 0414005WL031351 NACHIRAM BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141415 MR NACHIRAM BORO ()
555 GOLAGHAT SOUTH AS-14-005-010-012/51
(KOROIGHAT G.P.) 		0414005000NRG23291120220311093 30/11/2022 ALPANA NEOG 0414005WL031353 ALPANA NEOG 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141382 ALPANA NEOG ()
556 GOLAGHAT SOUTH AS-14-005-010-012/53
(KOROIGHAT G.P.) 		0414005000NRG23301120220312594 30/11/2022 LUKUMONI NEOUG 0414005WL031521 LUKUMONI NEOUG 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141393 MRS LUKUMONI NEOUG ()
557 GOLAGHAT SOUTH AS-14-005-010-012/69-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310954 30/11/2022 ONLA BOSUMATARY 0414005WL031340 ONLA BOSUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141566 MR ANALA BASUMATARY ()
558 GOLAGHAT SOUTH AS-14-005-010-012/70-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311001 30/11/2022 SUNIL NARARY AND NAOMI NARZARY 0414005WL031344 SUNIL NARARY AND NAOMI NARZARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141237 MR SUNIL NARZARY AND NAOMI NARZARY JOINT ()
559 GOLAGHAT SOUTH AS-14-005-010-012/71-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311114 30/11/2022 NELSON MUCHAHARY 0414005WL031355 NELSON MUCHAHARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141587 MR NELSON MUCHAHARY ()
560 GOLAGHAT SOUTH AS-14-005-010-012/86
(KOROIGHAT G.P.) 		0414005000NRG23291120220311084 30/11/2022 JOSEF BASUMATARY 0414005WL031351 JOSEF BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141482 MR JOSEF BASUMATARY ()
561 GOLAGHAT SOUTH AS-14-005-010-012/9
(KOROIGHAT G.P.) 		0414005000NRG23291120220311366 30/11/2022 LALMOTI BASUMATARY 0414005WL031386 LALMOTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141423 MRS LAIMOTI BASUMATARY RTI ()
562 GOLAGHAT SOUTH AS-14-005-010-012/9
(KOROIGHAT G.P.) 		0414005000NRG23291120220311367 30/11/2022 NIKHOL BASUMATARY 0414005WL031386 NIKHOL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141241 MR NIKHOL BASUMATARY ()
563 GOLAGHAT SOUTH AS-14-005-010-012/95
(KOROIGHAT G.P.) 		0414005000NRG23291120220310957 30/11/2022 KARTIK SABAR 0414005WL031340 KARTIK SABAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141424 MR KARTIK SABAR ()
564 GOLAGHAT SOUTH AS-14-005-010-012/99
(KOROIGHAT G.P.) 		0414005000NRG23291120220310959 30/11/2022 BISTI BASUMATARY 0414005WL031340 BISTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141330 BISTI BASUMATARY ()
565 GOLAGHAT SOUTH AS-14-005-010-013/26
(KOROIGHAT G.P.) 		0414005000NRG23301120220312597 30/11/2022 JIBAN BASUMATARY 0414005WL031521 JIBAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141238 MR JIBAN BASUMATARY ()
566 GOLAGHAT SOUTH AS-14-005-010-013/33
(KOROIGHAT G.P.) 		0414005000NRG23291120220310960 30/11/2022 BUDHIRAM BASUMATARY 0414005WL031340 BUDHIRAM BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141243 MR BUDHIRAM BASUMATARY ()
567 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23291120220310828 30/11/2022 SANJIT GAYARI 0414005WL031327 SANJIT GAYARI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141521 MR SANJIT GAYARI ()
568 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23291120220310897 30/11/2022 ASHA DEVI 0414005WL031334 ASHA DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141538 MISS ASHA DEVI ()
569 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23291120220310895 30/11/2022 CHANABI SINGH 0414005WL031334 CHANABI SINGH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141479 MR CHANABI SINGH ()
570 GOLAGHAT SOUTH AS-14-005-010-017/19-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310940 30/11/2022 SUMOTI DEVI 0414005WL031338 SUMOTI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141396 MRS SUMATI SINGH ()
571 GOLAGHAT SOUTH AS-14-005-010-017/20
(KOROIGHAT G.P.) 		0414005000NRG23291120220311008 30/11/2022 BINITA DEVI 0414005WL031344 BINITA DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141332 MRS BINITA DEVI ()
572 GOLAGHAT SOUTH AS-14-005-010-017/5
(KOROIGHAT G.P.) 		0414005000NRG23291120220311369 30/11/2022 BISWAJIT SINGH 0414005WL031386 BISWAJIT SINGH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141008 MR BISHWAJEET SINGHA ()
573 GOLAGHAT SOUTH AS-14-005-010-017/5
(KOROIGHAT G.P.) 		0414005000NRG23291120220311368 30/11/2022 CHANDRAJINI DEVI 0414005WL031386 CHANDRAJINI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141287 MRS CHANDRAJINI DEVI ()
574 GOLAGHAT SOUTH AS-14-005-010-017/71
(KOROIGHAT G.P.) 		0414005000NRG23291120220310812 30/11/2022 AKKASH ALI 0414005WL031325 AKKASH ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141285 MR AKKAS ALI ()
575 GOLAGHAT SOUTH AS-14-005-010-017/75
(KOROIGHAT G.P.) 		0414005000NRG23291120220310900 30/11/2022 MR NIZAM UDDIN 0414005WL031334 MR NIZAM UDDIN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141518 MR NIJAM UDDIN ()
576 GOLAGHAT SOUTH AS-14-005-010-017/86
(KOROIGHAT G.P.) 		0414005000NRG23291120220310815 30/11/2022 HAZARAT ALI 0414005WL031325 HAZARAT ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141284 MR MD HAZARAT ALI ()
577 GOLAGHAT SOUTH AS-14-005-010-017/86
(KOROIGHAT G.P.) 		0414005000NRG23291120220310816 30/11/2022 RUKIA KHATUN 0414005WL031325 RUKIA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141286 MRS RUKIA KHATUN ()
578 GOLAGHAT SOUTH AS-14-005-010-017/87
(KOROIGHAT G.P.) 		0414005000NRG23291120220310817 30/11/2022 ABDUR RAHMAN 0414005WL031325 ABDUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141283 MR ABDUR RAHMAN ()
579 GOLAGHAT SOUTH AS-14-005-010-017/87
(KOROIGHAT G.P.) 		0414005000NRG23291120220310818 30/11/2022 HAJERA KHATUN 0414005WL031325 HAJERA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141288 MRS HAJERA KHATUN ()
580 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23291120220310831 30/11/2022 RUSTUM ALI 0414005WL031327 RUSTUM ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141476 MR RUSTUM ALI ()
581 GOLAGHAT SOUTH AS-14-005-010-018/28-A
(KOROIGHAT G.P.) 		0414005000NRG23301120220312611 30/11/2022 IBONGOMACHA MEETEI 0414005WL031521 IBONGOMACHA MEETEI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141368 MR IBONGOMACHA MEETEI ()
582 GOLAGHAT SOUTH AS-14-005-010-019/12
(KOROIGHAT G.P.) 		0414005000NRG23291120220311096 30/11/2022 SANATOMBA MEETEI 0414005WL031353 SANATOMBA MEETEI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141279 MR SANATAMBA MEETAI ()
583 GOLAGHAT SOUTH AS-14-005-010-019/126
(KOROIGHAT G.P.) 		0414005000NRG23291120220311098 30/11/2022 SANACHAOBA MEETAI 0414005WL031353 SANACHAOBA MEETAI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912141434 MR SANACHAOBA MEETEI ()
584 GOLAGHAT SOUTH AS-14-005-010-019/94
(KOROIGHAT G.P.) 		0414005000NRG23291120220310902 30/11/2022 JAYKUMAR MEETEI 0414005WL031334 JAYKUMAR MEETEI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141435 JAYKUMAR MEETEI ()
585 GOLAGHAT SOUTH AS-14-005-010-019/98
(KOROIGHAT G.P.) 		0414005000NRG23291120220310820 30/11/2022 BABA SINGH 0414005WL031325 BABA SINGH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912141470 MR BABA SINGH ()
586 GOLAGHAT SOUTH AS-14-005-010-020/2
(KOROIGHAT G.P.) 		0414005000NRG23291120220311127 30/11/2022 SURJA BAHADUR CHETRY 0414005WL031356 SURJA BAHADUR CHETRY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141541 MR SURJA BAHADUR CHETRY ()
587 GOLAGHAT SOUTH AS-14-005-010-021/159-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310540 30/11/2022 INUSH ALI 0414005WL031291 INUSH ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141376 MR INUSH ALI ()
588 GOLAGHAT SOUTH AS-14-005-010-021/248
(KOROIGHAT G.P.) 		0414005000NRG23291120220311344 30/11/2022 MRS JULIMA TIRKI 0414005WL031383 MRS JULIMA TIRKI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141327 MRS JULIMA TIRKI ()
589 GOLAGHAT SOUTH AS-14-005-010-021/304
(KOROIGHAT G.P.) 		0414005000NRG23301120220312619 30/11/2022 NOR BAHADUR TAMANG 0414005WL031521 NOR BAHADUR TAMANG 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141339 MR NOR BAHADUR TAMANG ()
590 GOLAGHAT SOUTH AS-14-005-010-023/28
(KOROIGHAT G.P.) 		0414005000NRG23301120220312677 30/11/2022 JOMUNA SAIKIA BORO 0414005WL031526 JOMUNA SAIKIA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141546 MRS JOMUNA SAIKIA BORO ()
591 GOLAGHAT SOUTH AS-14-005-010-024/23-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310553 30/11/2022 NAIJER BASUMATARY 0414005WL031291 NAIJER BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141545 SHRI NAIJER BASUMATARY ()
592 GOLAGHAT SOUTH AS-14-005-010-024/3
(KOROIGHAT G.P.) 		0414005000NRG23291120220310557 30/11/2022 BIJAY DAIMARY 0414005WL031291 BIJAY DAIMARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141240 MR BIJAY DAIMARY ()
593 GOLAGHAT SOUTH AS-14-005-010-024/34
(KOROIGHAT G.P.) 		0414005000NRG23291120220310559 30/11/2022 KAMAL BASUMATARY 0414005WL031291 KAMAL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141416 MR KAMAL BASUMATARY ()
594 GOLAGHAT SOUTH AS-14-005-010-026/101
(KOROIGHAT G.P.) 		0414005000NRG23291120220311345 30/11/2022 PRASANNA CHUTIA 0414005WL031383 PRASANNA CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141425 SHRI PRASANNA CHUTIA ()
595 GOLAGHAT SOUTH AS-14-005-010-026/103-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220310984 30/11/2022 RANTU GOGOI 0414005WL031342 RANTU GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141234 MR RANTU GOGOI ()
596 GOLAGHAT SOUTH AS-14-005-010-026/107
(KOROIGHAT G.P.) 		0414005000NRG23301120220312680 30/11/2022 RIKHA GOGOI 0414005WL031526 RIKHA GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141239 MRS RIKHA GOGOI ()
597 GOLAGHAT SOUTH AS-14-005-010-026/111
(KOROIGHAT G.P.) 		0414005000NRG23291120220310856 30/11/2022 PODMA BOSUMATARY 0414005WL031330 PODMA BOSUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141514 MRS PODMA BOSUMATARY ()
598 GOLAGHAT SOUTH AS-14-005-010-026/111
(KOROIGHAT G.P.) 		0414005000NRG23291120220310855 30/11/2022 RAKHEN BASUMATARY 0414005WL031330 RAKHEN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141515 SHRI RAKHEN BASUMATARY ()
599 GOLAGHAT SOUTH AS-14-005-010-026/191-A
(KOROIGHAT G.P.) 		0414005000NRG23291120220311059 30/11/2022 DIL KUMARI MARPACHE 0414005WL031349 DIL KUMARI MARPACHE 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141520 MRS DIL KUMARI MARPACHE ()
600 GOLAGHAT SOUTH AS-14-005-010-026/239
(KOROIGHAT G.P.) 		0414005000NRG23291120220310905 30/11/2022 RAJANI KHATUN 0414005WL031334 RAJANI KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141280 MRS RAJANI KHATUN ()
601 GOLAGHAT SOUTH AS-14-005-010-026/240
(KOROIGHAT G.P.) 		0414005000NRG23291120220310942 30/11/2022 SHAMSUN NEHAR 0414005WL031338 SHAMSUN NEHAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141440 MRS SHAMSUN NEHAR ()
602 GOLAGHAT SOUTH AS-14-005-010-026/295
(KOROIGHAT G.P.) 		0414005000NRG23291120220310857 30/11/2022 RADHIKA LIMBU 0414005WL031330 RADHIKA LIMBU 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141359 MISS RADHIKA LIMBU ()
603 GOLAGHAT SOUTH AS-14-005-010-026/59
(KOROIGHAT G.P.) 		0414005000NRG23291120220310792 30/11/2022 LAKHI URANG 0414005WL031322 LAKHI URANG 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141503 MR LAKHI URANG ()
604 GOLAGHAT SOUTH AS-14-005-010-026/65
(KOROIGHAT G.P.) 		0414005000NRG23291120220311135 30/11/2022 BIKRAM THAPA 0414005WL031356 BIKRAM THAPA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141362 MR BIKRAM THAPA ()
605 GOLAGHAT SOUTH AS-14-005-023-008/146
(PUB BARPATHAR) 		0414005000NRG23301120220314071 30/11/2022 SILIAM TRIKI 0414005WL031633 SILIAM TRIKI 00415 SBIN0002123 229 229 Processed 14/01/2023 7912141271 MR SILIAM TIRKI ()
606 GOLAGHAT SOUTH AS-14-005-023-012/143
(PUB BARPATHAR) 		0414005000NRG23301120220314266 30/11/2022 RIMA SAIKIA 0414005WL031651 RIMA SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141196 MRS RIMA SAIKIA ()
607 GOLAGHAT SOUTH AS-14-005-024-014/52
(TENGANI) 		0414005000NRG23301120220314285 30/11/2022 Purnima Gogoi 0414005WL031653 Purnima Gogoi 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141551 MRS PURNIMA GOGOI ()
608 GOLAGHAT SOUTH AS-14-005-024-015/21
(TENGANI) 		0414005000NRG23301120220313762 30/11/2022 CHAMPA GOGOI 0414005WL031617 CHAMPA GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141224 MRS CHAMPA GOGOI ()
609 GOLAGHAT SOUTH AS-14-005-024-015/21
(TENGANI) 		0414005000NRG23301120220313761 30/11/2022 SHIVA GOGOI 0414005WL031617 SHIVA GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912141290 MR SHIVA GOGOI ()
SubTotal 252816 252816
610 GOLAGHAT SOUTH AS-14-005-024-009/108-A
(TENGANI) 		0414005000NRG23301120220314280 30/11/2022 MONUJ BORBORA 0414005WL031653 MONUJ BORBORA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912141109 MR MONUJ BORBORAH ()
611 GOLAGHAT SOUTH AS-14-005-024-015/251
(TENGANI) 		0414005000NRG23301120220313770 30/11/2022 KAMAL BORA 0414005WL031617 KAMAL BORA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912141107 MR KAMAL BORA ()
612 GOLAGHAT SOUTH AS-14-005-024-015/252
(TENGANI) 		0414005000NRG23301120220313773 30/11/2022 MADHURI GOGOI KACHARI 0414005WL031617 MADHURI GOGOI KACHARI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912141108 MRS MADHURI GOGIO KACHARI ()
SubTotal 4122 4122
613 GOLAGHAT SOUTH AS-14-005-017-011/92
(RATANPUR) 		0414005000NRG23301120220313349 30/11/2022 Jayanta Gogoi 0414005WL031592 Jayanta Gogoi 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141169 MR JAYANTA GOGOI ()
614 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23301120220313175 30/11/2022 AMAR PAHARIYA 0414005WL031577 AMAR PAHARIYA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141156 MR AMAR PAHARIA ()
615 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23301120220314066 30/11/2022 ALICHA URANG 0414005WL031633 ALICHA URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141148 MRS ALICHA URANG ()
616 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23301120220314067 30/11/2022 DILIP URANG 0414005WL031633 DILIP URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141147 MR DILIP URANG ()
617 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23301120220313136 30/11/2022 PHULESWARI LOHAR 0414005WL031571 PHULESWARI LOHAR 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141152 MRS PHULESWARI LOHAR ()
618 GOLAGHAT SOUTH AS-14-005-023-008/114
(PUB BARPATHAR) 		0414005000NRG23301120220314068 30/11/2022 BISWAJIT TANTI 0414005WL031633 BISWAJIT TANTI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141166 MR BISHWAJIT TANTI ()
619 GOLAGHAT SOUTH AS-14-005-023-008/118
(PUB BARPATHAR) 		0414005000NRG23301120220313137 30/11/2022 MILI URANG 0414005WL031571 MILI URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141160 MRS MILI URANG ()
620 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23301120220314070 30/11/2022 UMA TASSA 0414005WL031633 UMA TASSA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141122 MRS UMA TASSA ()
621 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23301120220313434 30/11/2022 MANUJ URANG 0414005WL031597 MANUJ URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141167 MR MANUJ URANG ()
622 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23301120220313433 30/11/2022 MOUSUMI ENDUAR 0414005WL031597 MOUSUMI ENDUAR 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141170 MRS MOUSUMI ENDUAR ()
623 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23301120220313432 30/11/2022 SHIBRU URANG 0414005WL031597 SHIBRU URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141151 MR SHIBRU URANG ()
624 GOLAGHAT SOUTH AS-14-005-023-008/142
(PUB BARPATHAR) 		0414005000NRG23301120220313141 30/11/2022 BABITA GARH 0414005WL031571 BABITA GARH 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141155 MRS BABITA GARH ()
625 GOLAGHAT SOUTH AS-14-005-023-008/152
(PUB BARPATHAR) 		0414005000NRG23301120220313313 30/11/2022 LAKHESWAR TASA 0414005WL031588 LAKHESWAR TASA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141115 LAKHESHWAR TASA ()
626 GOLAGHAT SOUTH AS-14-005-023-008/16
(PUB BARPATHAR) 		0414005000NRG23301120220313682 30/11/2022 MANOWBEL URANG 0414005WL031615 MANOWBEL URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141118 MR MANOBEL URANG ()
627 GOLAGHAT SOUTH AS-14-005-023-008/21
(PUB BARPATHAR) 		0414005000NRG23301120220313686 30/11/2022 MENAI MAJHI 0414005WL031615 MENAI MAJHI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141158 MRS MENAI MAJHI ()
628 GOLAGHAT SOUTH AS-14-005-023-008/21
(PUB BARPATHAR) 		0414005000NRG23301120220313685 30/11/2022 PARESH MAJHI 0414005WL031615 PARESH MAJHI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141121 MR PARESH MAJHI ()
629 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23301120220313177 30/11/2022 JULITA URANG 0414005WL031577 JULITA URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141157 MRS JULITA URANG ()
630 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23301120220313176 30/11/2022 UTTAM URANG 0414005WL031577 UTTAM URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141163 MR UTTAM URANG ()
631 GOLAGHAT SOUTH AS-14-005-023-008/24
(PUB BARPATHAR) 		0414005000NRG23301120220313178 30/11/2022 JOSEPH URANG 0414005WL031577 JOSEPH URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141150 MR JOSEPH URANG ()
632 GOLAGHAT SOUTH AS-14-005-023-008/24
(PUB BARPATHAR) 		0414005000NRG23301120220313179 30/11/2022 SUHAGAMATI URANG 0414005WL031577 SUHAGAMATI URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141159 MRS SUHAGAMATI URANG ()
633 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23301120220313688 30/11/2022 MONBUDHINI PAHARIYA 0414005WL031615 MONBUDHINI PAHARIYA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141162 MRS MANABUDHUNI PAHARIA ()
634 GOLAGHAT SOUTH AS-14-005-023-008/28
(PUB BARPATHAR) 		0414005000NRG23301120220313143 30/11/2022 fulatuli paharia 0414005WL031571 fulatuli paharia 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141154 MRS FULATULI PAHARIA ()
635 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23301120220313315 30/11/2022 JUWEL LAKRA 0414005WL031588 JUWEL LAKRA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141117 JUWEL LAKRA ()
636 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23301120220313314 30/11/2022 NIKITA LAKRA 0414005WL031588 NIKITA LAKRA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141168 MRS NIKITA LAKRA ()
637 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23301120220313180 30/11/2022 BULU PAHARIA 0414005WL031577 BULU PAHARIA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141161 MRS BULU PAHARIYA ()
638 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23301120220313181 30/11/2022 JITEN PAHARIA 0414005WL031577 JITEN PAHARIA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141165 MR JITEN PAHARIYA ()
639 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23301120220314073 30/11/2022 Bapan Urang 0414005WL031633 Bapan Urang 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141112 BAPAN URANG ()
640 GOLAGHAT SOUTH AS-14-005-023-008/75
(PUB BARPATHAR) 		0414005000NRG23301120220313437 30/11/2022 MAKHANI GARH 0414005WL031597 MAKHANI GARH 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141149 MRS MAKHANI GARH ()
641 GOLAGHAT SOUTH AS-14-005-023-008/75
(PUB BARPATHAR) 		0414005000NRG23301120220313436 30/11/2022 Suren Gorh 0414005WL031597 Suren Gorh 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141171 MR BORUN GORH ()
642 GOLAGHAT SOUTH AS-14-005-023-008/81
(PUB BARPATHAR) 		0414005000NRG23301120220313316 30/11/2022 HARILACHAI URANG 0414005WL031588 HARILACHAI URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141153 MR HARILACHAI URANG ()
643 GOLAGHAT SOUTH AS-14-005-023-008/81
(PUB BARPATHAR) 		0414005000NRG23301120220313317 30/11/2022 SABITA URANG 0414005WL031588 SABITA URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141164 MRS SABITA URANG ()
644 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23301120220314161 30/11/2022 ANGKUR PHUAKN 0414005WL031640 ANGKUR PHUAKN 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141119 MR ANGKUR PHUKAN ()
645 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23301120220313439 30/11/2022 DEUMAYA RAI 0414005WL031597 DEUMAYA RAI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141120 MISS DEUMAYA RAI ()
646 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23301120220313440 30/11/2022 JHARNA RAI 0414005WL031597 JHARNA RAI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141110 MRS JHARNA RAI ()
647 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23301120220313438 30/11/2022 PADUM BAHADUR RAI 0414005WL031597 PADUM BAHADUR RAI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141114 MR PADUM BAHADUR RAI ()
648 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23301120220314167 30/11/2022 RUNU CHUTIA 0414005WL031640 RUNU CHUTIA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141111 MRS RUNU CHUTIA ()
649 GOLAGHAT SOUTH AS-14-005-024-015/159
(TENGANI) 		0414005000NRG23301120220313747 30/11/2022 GOBINDA SAIKIA 0414005WL031617 GOBINDA SAIKIA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141113 GOBINDA SAIKIA ()
650 GOLAGHAT SOUTH AS-14-005-024-015/38
(TENGANI) 		0414005000NRG23301120220314307 30/11/2022 RUPJYOTI GOGOI 0414005WL031653 RUPJYOTI GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912141116 RUPJYOTI GOGOI ()
SubTotal 52212 52212
651 GOLAGHAT SOUTH AS-14-005-003-031/26
(MODHYAMPUR) 		0414005000NRG23301120220314913 30/11/2022 MINA BORO 0414005WL031715 MINA BORO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141253 MINA BORO ()
652 GOLAGHAT SOUTH AS-14-005-003-031/26
(MODHYAMPUR) 		0414005000NRG23301120220314914 30/11/2022 MINA BORO 0414005WL031715 MINA BORO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141254 MINA BORO ()
653 GOLAGHAT SOUTH AS-14-005-003-032/57
(MODHYAMPUR) 		0414005000NRG23301120220313877 30/11/2022 BABITA RABHA 0414005WL031621 BABITA RABHA 00662 BDBL0001491 229 229 Processed 14/01/2023 7912141247 BABITA RABHA ()
654 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23301120220314362 30/11/2022 SONJOY KUMAR BORO 0414005WL031659 SONJOY KUMAR BORO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141246 SONJOY KUMAR BORO ()
655 GOLAGHAT SOUTH AS-14-005-003-033/5
(MODHYAMPUR) 		0414005000NRG23301120220314524 30/11/2022 BUDHESWAR BORO 0414005WL031673 BUDHESWAR BORO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141252 BUDHESWAR BORO ()
656 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23301120220314504 30/11/2022 JITEN BORO 0414005WL031672 JITEN BORO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141245 JITEN BORO ()
657 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23301120220314506 30/11/2022 NIBEDITA BOROO 0414005WL031672 NIBEDITA BOROO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141248 NIBEDITA BOROO ()
658 GOLAGHAT SOUTH AS-14-005-003-033/97
(MODHYAMPUR) 		0414005000NRG23301120220314510 30/11/2022 Mr BAIKUNTHA BOROO 0414005WL031672 Mr BAIKUNTHA BOROO 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141251 Mr BAIKUNTHA BOROO ()
659 GOLAGHAT SOUTH AS-14-005-010-017/90
(KOROIGHAT G.P.) 		0414005000NRG23291120220311370 30/11/2022 IBRAHIM ALI 0414005WL031386 IBRAHIM ALI 00662 BDBL0001491 1374 1374 Rejected 14/01/2023 7912141249 Account closed
660 GOLAGHAT SOUTH AS-14-005-024-015/4
(TENGANI) 		0414005000NRG23301120220314309 30/11/2022 JUNTI SONABAL 0414005WL031653 JUNTI SONABAL 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912141250 JUNTI SONABAL ()
SubTotal 12595 12595
Total 896764 896764

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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_301122FTO_135610 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 39846
2 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1374
3 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1374
4 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 11908
5 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 35495
6 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 342584
7 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 2748
8 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Bank of Baroda BARB0VJRAGO RANGAJAN 29770
9 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 4122
10 GOLAGHAT SOUTH AS0414005_301122FTO_135610 HDFC Bank HDFC0001646 NUMALIGARH 1374
11 GOLAGHAT SOUTH AS0414005_301122FTO_135610 HDFC Bank HDFC0002937 Golaghat 1374
12 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Indian Bank IDIB000G057 GOLAGHAT 1374
13 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Punjab National Bank PUNB0031120 Barpathar 98928
14 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Punjab National Bank PUNB0142900 CINNAMARA 1374
15 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Punjab National Bank PUNB0172320 Podumanisarupathar 1374
16 GOLAGHAT SOUTH AS0414005_301122FTO_135610 State Bank of India SBIN0002123 SARUPATHAR 252816
17 GOLAGHAT SOUTH AS0414005_301122FTO_135610 State Bank of India SBIN0007060 PULIBOR ADB 4122
18 GOLAGHAT SOUTH AS0414005_301122FTO_135610 State Bank of India SBIN0017207 Barpathar 52212
19 GOLAGHAT SOUTH AS0414005_301122FTO_135610 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 12595

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