Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:19 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_280922FTO_102939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-003-003/2
(MODHYAMPUR) 		0414005000NRG23280920220235731 28/09/2022 SUNTI CHUTIA 0414005WL021981 SUNTI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329581 SUNTI CHUTIA ()
2 GOLAGHAT SOUTH AS-14-005-003-004/27
(MODHYAMPUR) 		0414005000NRG23280920220235735 28/09/2022 JUNMANI SAIKIA 0414005WL021981 JUNMANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329691 JUNMANI SAIKIA ()
3 GOLAGHAT SOUTH AS-14-005-003-004/62
(MODHYAMPUR) 		0414005000NRG23280920220235736 28/09/2022 NAKUL BARUAH 0414005WL021981 NAKUL BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329590 NAKUL BARUAH ()
4 GOLAGHAT SOUTH AS-14-005-003-004/62
(MODHYAMPUR) 		0414005000NRG23280920220235737 28/09/2022 TILU BORUAH 0414005WL021981 TILU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329582 TILU BORUAH ()
5 GOLAGHAT SOUTH AS-14-005-003-010/29
(MODHYAMPUR) 		0414005000NRG23280920220235738 28/09/2022 RASMI BORA 0414005WL021981 RASMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329592 RASMI BORA ()
6 GOLAGHAT SOUTH AS-14-005-003-010/49
(MODHYAMPUR) 		0414005000NRG23280920220235739 28/09/2022 Dipa Gogoi 0414005WL021981 Dipa Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329591 Dipa Gogoi ()
7 GOLAGHAT SOUTH AS-14-005-003-010/51
(MODHYAMPUR) 		0414005000NRG23280920220235742 28/09/2022 SUMAN PHUKANI 0414005WL021981 SUMAN PHUKANI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329588 SUMAN PHUKANI ()
8 GOLAGHAT SOUTH AS-14-005-003-033/105
(MODHYAMPUR) 		0414005000NRG23280920220235749 28/09/2022 FUNIN BORO 0414005WL021981 FUNIN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329593 FUNIN BORO ()
9 GOLAGHAT SOUTH AS-14-005-003-033/107
(MODHYAMPUR) 		0414005000NRG23280920220235750 28/09/2022 Dipali Boro 0414005WL021981 Dipali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329473 Dipali Boro ()
10 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23280920220235751 28/09/2022 FICHI BORO 0414005WL021981 FICHI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329594 FICHI BORO ()
11 GOLAGHAT SOUTH AS-14-005-003-033/126
(MODHYAMPUR) 		0414005000NRG23280920220235755 28/09/2022 Maheswar Boro 0414005WL021981 Maheswar Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329780 Maheswar Boro ()
12 GOLAGHAT SOUTH AS-14-005-003-033/23
(MODHYAMPUR) 		0414005000NRG23280920220235762 28/09/2022 NIRO RABHA 0414005WL021981 NIRO RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329776 NIRO RABHA ()
13 GOLAGHAT SOUTH AS-14-005-003-033/5
(MODHYAMPUR) 		0414005000NRG23280920220235771 28/09/2022 ILA BORO 0414005WL021981 ILA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329405 ILA BORO ()
14 GOLAGHAT SOUTH AS-14-005-003-033/70
(MODHYAMPUR) 		0414005000NRG23280920220235778 28/09/2022 JADU BASUMOTARY 0414005WL021981 JADU BASUMOTARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329775 JADU BASUMOTARY ()
15 GOLAGHAT SOUTH AS-14-005-003-033/70
(MODHYAMPUR) 		0414005000NRG23280920220235779 28/09/2022 KABITA BASUMATARY 0414005WL021981 KABITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329789 KABITA BASUMATARY ()
16 GOLAGHAT SOUTH AS-14-005-003-033/79
(MODHYAMPUR) 		0414005000NRG23280920220235784 28/09/2022 Rita KHAKLARI 0414005WL021981 Rita KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329788 Rita KHAKLARI ()
17 GOLAGHAT SOUTH AS-14-005-003-033/90-A
(MODHYAMPUR) 		0414005000NRG23280920220235787 28/09/2022 PULIN RABHA 0414005WL021981 PULIN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329474 PULIN RABHA ()
18 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23280920220235789 28/09/2022 BIMALA BORO 0414005WL021981 BIMALA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329927 BIMALA BORO ()
19 GOLAGHAT SOUTH AS-14-005-006-001/272-B
(GANDHAKOROI) 		0414005000NRG23280920220236134 28/09/2022 KUNTI TANTI 0414005WL022019 KUNTI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329710 KUNTI TANTI ()
20 GOLAGHAT SOUTH AS-14-005-006-003/10
(GANDHAKOROI) 		0414005000NRG23280920220236310 28/09/2022 DEEP BAHADUR PRADHAN 0414005WL022044 DEEP BAHADUR PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329733 DEEP BAHADUR PRADHAN ()
21 GOLAGHAT SOUTH AS-14-005-006-003/10
(GANDHAKOROI) 		0414005000NRG23280920220236309 28/09/2022 HEMA BAHADUR PRADHAN 0414005WL022044 HEMA BAHADUR PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329732 HEMA BAHADUR PRADHAN ()
22 GOLAGHAT SOUTH AS-14-005-006-003/108
(GANDHAKOROI) 		0414005000NRG23280920220236137 28/09/2022 MANJU HALADAR 0414005WL022019 MANJU HALADAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329735 MANJU HALADAR ()
23 GOLAGHAT SOUTH AS-14-005-006-003/108
(GANDHAKOROI) 		0414005000NRG23280920220236138 28/09/2022 MANTI HALADAR 0414005WL022019 MANTI HALADAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329770 MANTI HALADAR ()
24 GOLAGHAT SOUTH AS-14-005-006-003/108
(GANDHAKOROI) 		0414005000NRG23280920220236135 28/09/2022 Shibu Halader 0414005WL022019 Shibu Halader 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329494 Shibu Halader ()
25 GOLAGHAT SOUTH AS-14-005-006-003/108
(GANDHAKOROI) 		0414005000NRG23280920220236136 28/09/2022 SUDIP HALADAR 0414005WL022019 SUDIP HALADAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329731 SUDIP HALADAR ()
26 GOLAGHAT SOUTH AS-14-005-006-003/111
(GANDHAKOROI) 		0414005000NRG23280920220236450 28/09/2022 SWAPNA SHILL 0414005WL022060 SWAPNA SHILL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329433 SWAPNA SHILL ()
27 GOLAGHAT SOUTH AS-14-005-006-003/114
(GANDHAKOROI) 		0414005000NRG23280920220236453 28/09/2022 ANIMA SHILL 0414005WL022060 ANIMA SHILL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329734 ANIMA SHILL ()
28 GOLAGHAT SOUTH AS-14-005-006-003/126
(GANDHAKOROI) 		0414005000NRG23280920220236323 28/09/2022 HARIMAL TUDU 0414005WL022045 HARIMAL TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329758 HARIMAL TUDU ()
29 GOLAGHAT SOUTH AS-14-005-006-003/16
(GANDHAKOROI) 		0414005000NRG23280920220236139 28/09/2022 BINA HEMROM 0414005WL022019 BINA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329697 BINA HEMROM ()
30 GOLAGHAT SOUTH AS-14-005-006-003/16
(GANDHAKOROI) 		0414005000NRG23280920220236140 28/09/2022 RUHIT HEMROM 0414005WL022019 RUHIT HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329727 RUHIT HEMROM ()
31 GOLAGHAT SOUTH AS-14-005-006-003/181
(GANDHAKOROI) 		0414005000NRG23280920220236362 28/09/2022 Bijoy Das 0414005WL022049 Bijoy Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329599 Bijoy Das ()
32 GOLAGHAT SOUTH AS-14-005-006-003/193
(GANDHAKOROI) 		0414005000NRG23280920220235798 28/09/2022 Kanan Bala Paul 0414005WL021984 Kanan Bala Paul 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329765 Kanan Bala Paul ()
33 GOLAGHAT SOUTH AS-14-005-006-003/198
(GANDHAKOROI) 		0414005000NRG23280920220235603 28/09/2022 HIMANTA WASHAM 0414005WL021965 HIMANTA WASHAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329589 HIMANTA WASHAM ()
34 GOLAGHAT SOUTH AS-14-005-006-003/211
(GANDHAKOROI) 		0414005000NRG23280920220235926 28/09/2022 CHIBANI URANG 0414005WL022002 CHIBANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329416 CHIBANI URANG ()
35 GOLAGHAT SOUTH AS-14-005-006-003/222
(GANDHAKOROI) 		0414005000NRG23280920220235929 28/09/2022 SONGITA URANG 0414005WL022002 SONGITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329867 SONGITA URANG ()
36 GOLAGHAT SOUTH AS-14-005-006-003/243
(GANDHAKOROI) 		0414005000NRG23280920220236142 28/09/2022 SHIKHA DUTTA 0414005WL022019 SHIKHA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329772 SHIKHA DUTTA ()
37 GOLAGHAT SOUTH AS-14-005-006-003/276
(GANDHAKOROI) 		0414005000NRG23280920220235526 28/09/2022 ARUN SAIKIA 0414005WL021958 ARUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329702 ARUN SAIKIA ()
38 GOLAGHAT SOUTH AS-14-005-006-003/277
(GANDHAKOROI) 		0414005000NRG23280920220236191 28/09/2022 DINESH SAIKIA 0414005WL022027 DINESH SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329427 DINESH SAIKIA ()
39 GOLAGHAT SOUTH AS-14-005-006-003/277
(GANDHAKOROI) 		0414005000NRG23280920220236192 28/09/2022 purnima saikia 0414005WL022027 purnima saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329426 purnima saikia ()
40 GOLAGHAT SOUTH AS-14-005-006-003/284
(GANDHAKOROI) 		0414005000NRG23280920220236365 28/09/2022 DURGI HEMROM 0414005WL022049 DURGI HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329761 DURGI HEMROM ()
41 GOLAGHAT SOUTH AS-14-005-006-003/286
(GANDHAKOROI) 		0414005000NRG23280920220236159 28/09/2022 NOMITA MUNDA 0414005WL022022 NOMITA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329738 NOMITA MUNDA ()
42 GOLAGHAT SOUTH AS-14-005-006-003/293
(GANDHAKOROI) 		0414005000NRG23280920220236260 28/09/2022 Kunja Munda 0414005WL022037 Kunja Munda 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329737 Kunja Munda ()
43 GOLAGHAT SOUTH AS-14-005-006-003/302
(GANDHAKOROI) 		0414005000NRG23280920220236526 28/09/2022 BITUL SAIKIA 0414005WL022067 BITUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329699 BITUL SAIKIA ()
44 GOLAGHAT SOUTH AS-14-005-006-003/321
(GANDHAKOROI) 		0414005000NRG23280920220236455 28/09/2022 JITEN BORO 0414005WL022060 JITEN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329753 JITEN BORO ()
45 GOLAGHAT SOUTH AS-14-005-006-003/321
(GANDHAKOROI) 		0414005000NRG23280920220236456 28/09/2022 PRANCHAMI BORO 0414005WL022060 PRANCHAMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329719 PRANCHAMI BORO ()
46 GOLAGHAT SOUTH AS-14-005-006-003/337
(GANDHAKOROI) 		0414005000NRG23280920220236161 28/09/2022 DIPALI BORO 0414005WL022022 DIPALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329769 DIPALI BORO ()
47 GOLAGHAT SOUTH AS-14-005-006-003/337
(GANDHAKOROI) 		0414005000NRG23280920220236160 28/09/2022 Upen Boro 0414005WL022022 Upen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329698 Upen Boro ()
48 GOLAGHAT SOUTH AS-14-005-006-003/345
(GANDHAKOROI) 		0414005000NRG23280920220236368 28/09/2022 FUL KABAR 0414005WL022049 FUL KABAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329718 FUL KABAR ()
49 GOLAGHAT SOUTH AS-14-005-006-003/361
(GANDHAKOROI) 		0414005000NRG23280920220236314 28/09/2022 RATAN TUDU 0414005WL022044 RATAN TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329730 RATAN TUDU ()
50 GOLAGHAT SOUTH AS-14-005-006-003/362
(GANDHAKOROI) 		0414005000NRG23280920220235648 28/09/2022 LAKHESWAR TUDU 0414005WL021971 LAKHESWAR TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329754 LAKHESWAR TUDU ()
51 GOLAGHAT SOUTH AS-14-005-006-003/362-A
(GANDHAKOROI) 		0414005000NRG23280920220236371 28/09/2022 BHAI TUDO 0414005WL022049 BHAI TUDO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329755 BHAI TUDO ()
52 GOLAGHAT SOUTH AS-14-005-006-003/362-A
(GANDHAKOROI) 		0414005000NRG23280920220236370 28/09/2022 SANGITA TUDO 0414005WL022049 SANGITA TUDO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329767 SANGITA TUDO ()
53 GOLAGHAT SOUTH AS-14-005-006-003/377
(GANDHAKOROI) 		0414005000NRG23280920220236197 28/09/2022 BINA HEMROM 0414005WL022027 BINA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329764 BINA HEMROM ()
54 GOLAGHAT SOUTH AS-14-005-006-003/382
(GANDHAKOROI) 		0414005000NRG23280920220235801 28/09/2022 DUKHIA GARH 0414005WL021984 DUKHIA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329756 DUKHIA GARH ()
55 GOLAGHAT SOUTH AS-14-005-006-003/403
(GANDHAKOROI) 		0414005000NRG23280920220235650 28/09/2022 Putul Karmakar 0414005WL021971 Putul Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329712 Putul Karmakar ()
56 GOLAGHAT SOUTH AS-14-005-006-003/409
(GANDHAKOROI) 		0414005000NRG23280920220236326 28/09/2022 Kanta Gorh 0414005WL022045 Kanta Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329716 Kanta Gorh ()
57 GOLAGHAT SOUTH AS-14-005-006-003/416
(GANDHAKOROI) 		0414005000NRG23280920220236055 28/09/2022 DIPALI HEMROM 0414005WL022009 DIPALI HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329762 DIPALI HEMROM ()
58 GOLAGHAT SOUTH AS-14-005-006-003/416
(GANDHAKOROI) 		0414005000NRG23280920220236054 28/09/2022 Ramu Hemrom 0414005WL022009 Ramu Hemrom 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329759 Ramu Hemrom ()
59 GOLAGHAT SOUTH AS-14-005-006-003/421
(GANDHAKOROI) 		0414005000NRG23280920220236401 28/09/2022 BIRJA PAUL 0414005WL022053 BIRJA PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329721 BIRJA PAUL ()
60 GOLAGHAT SOUTH AS-14-005-006-003/421
(GANDHAKOROI) 		0414005000NRG23280920220236402 28/09/2022 RAJIB PAUL 0414005WL022053 RAJIB PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329766 RAJIB PAUL ()
61 GOLAGHAT SOUTH AS-14-005-006-003/423
(GANDHAKOROI) 		0414005000NRG23280920220235653 28/09/2022 NIHA GARH 0414005WL021971 NIHA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329706 NIHA GARH ()
62 GOLAGHAT SOUTH AS-14-005-006-003/425
(GANDHAKOROI) 		0414005000NRG23280920220236316 28/09/2022 BishtuTanti 0414005WL022044 BishtuTanti 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329484 BishtuTanti ()
63 GOLAGHAT SOUTH AS-14-005-006-003/46
(GANDHAKOROI) 		0414005000NRG23280920220235471 28/09/2022 JAMUNA BHUMIJ 0414005WL021950 JAMUNA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329715 JAMUNA BHUMIJ ()
64 GOLAGHAT SOUTH AS-14-005-006-003/46
(GANDHAKOROI) 		0414005000NRG23280920220235470 28/09/2022 MAHABIR BHUMIJ 0414005WL021950 MAHABIR BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329752 MAHABIR BHUMIJ ()
65 GOLAGHAT SOUTH AS-14-005-006-003/48
(GANDHAKOROI) 		0414005000NRG23280920220235529 28/09/2022 BISHNU BHUMIJ 0414005WL021958 BISHNU BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329726 BISHNU BHUMIJ ()
66 GOLAGHAT SOUTH AS-14-005-006-003/49
(GANDHAKOROI) 		0414005000NRG23280920220235472 28/09/2022 KAMA BHUMIJ 0414005WL021950 KAMA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329714 KAMA BHUMIJ ()
67 GOLAGHAT SOUTH AS-14-005-006-003/491
(GANDHAKOROI) 		0414005000NRG23280920220236263 28/09/2022 BISHNU GARH 0414005WL022037 BISHNU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329729 BISHNU GARH ()
68 GOLAGHAT SOUTH AS-14-005-006-003/50
(GANDHAKOROI) 		0414005000NRG23280920220236167 28/09/2022 PRIYA SHUR 0414005WL022022 PRIYA SHUR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329708 PRIYA SHUR ()
69 GOLAGHAT SOUTH AS-14-005-006-003/54-A
(GANDHAKOROI) 		0414005000NRG23280920220236169 28/09/2022 Pinki Bhowmick 0414005WL022022 Pinki Bhowmick 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329720 Pinki Bhowmick ()
70 GOLAGHAT SOUTH AS-14-005-006-003/549
(GANDHAKOROI) 		0414005000NRG23280920220236057 28/09/2022 SUMI BARAIK 0414005WL022009 SUMI BARAIK 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329763 SUMI BARAIK ()
71 GOLAGHAT SOUTH AS-14-005-006-003/560
(GANDHAKOROI) 		0414005000NRG23280920220236200 28/09/2022 GANESH GHATOWAL 0414005WL022027 GANESH GHATOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329713 GANESH GHATOWAL ()
72 GOLAGHAT SOUTH AS-14-005-006-003/59
(GANDHAKOROI) 		0414005000NRG23280920220235530 28/09/2022 JOY LAL DAS 0414005WL021958 JOY LAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329728 JOY LAL DAS ()
73 GOLAGHAT SOUTH AS-14-005-006-003/59
(GANDHAKOROI) 		0414005000NRG23280920220235532 28/09/2022 JYOTISH DAS 0414005WL021958 JYOTISH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329707 JYOTISH DAS ()
74 GOLAGHAT SOUTH AS-14-005-006-003/85
(GANDHAKOROI) 		0414005000NRG23280920220236528 28/09/2022 ANU HEMROM 0414005WL022067 ANU HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329757 ANU HEMROM ()
75 GOLAGHAT SOUTH AS-14-005-006-003/87
(GANDHAKOROI) 		0414005000NRG23280920220236143 28/09/2022 RAJU HEMROM 0414005WL022019 RAJU HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329760 RAJU HEMROM ()
76 GOLAGHAT SOUTH AS-14-005-006-003/9
(GANDHAKOROI) 		0414005000NRG23280920220236146 28/09/2022 SAWNA URANG 0414005WL022019 SAWNA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329774 SAWNA URANG ()
77 GOLAGHAT SOUTH AS-14-005-006-003/9
(GANDHAKOROI) 		0414005000NRG23280920220236145 28/09/2022 SAWNA URANG 0414005WL022019 SAWNA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329773 SAWNA URANG ()
78 GOLAGHAT SOUTH AS-14-005-006-004/116
(GANDHAKOROI) 		0414005000NRG23280920220235890 28/09/2022 MINTU CHUTIA 0414005WL021997 MINTU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329722 MINTU CHUTIA ()
79 GOLAGHAT SOUTH AS-14-005-006-004/116
(GANDHAKOROI) 		0414005000NRG23280920220235891 28/09/2022 TARUN CHUTIA 0414005WL021997 TARUN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329701 TARUN CHUTIA ()
80 GOLAGHAT SOUTH AS-14-005-006-004/143
(GANDHAKOROI) 		0414005000NRG23280920220236459 28/09/2022 Khargeshwar Saikia 0414005WL022060 Khargeshwar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329768 Khargeshwar Saikia ()
81 GOLAGHAT SOUTH AS-14-005-006-004/143
(GANDHAKOROI) 		0414005000NRG23280920220236460 28/09/2022 KUNJA LATA SAIKIA 0414005WL022060 KUNJA LATA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329725 KUNJA LATA SAIKIA ()
82 GOLAGHAT SOUTH AS-14-005-006-004/251
(GANDHAKOROI) 		0414005000NRG23280920220235932 28/09/2022 BHADRESWAR CHETIA 0414005WL022002 BHADRESWAR CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329711 BHADRESWAR CHETIA ()
83 GOLAGHAT SOUTH AS-14-005-006-004/253
(GANDHAKOROI) 		0414005000NRG23280920220236403 28/09/2022 GOBINDRA CHETIA 0414005WL022053 GOBINDRA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329724 GOBINDRA CHETIA ()
84 GOLAGHAT SOUTH AS-14-005-006-004/253
(GANDHAKOROI) 		0414005000NRG23280920220236404 28/09/2022 PINKU CHETIA 0414005WL022053 PINKU CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329723 PINKU CHETIA ()
85 GOLAGHAT SOUTH AS-14-005-006-004/278
(GANDHAKOROI) 		0414005000NRG23280920220235433 28/09/2022 BENZAMIN TUDU 0414005WL021943 BENZAMIN TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329700 BENZAMIN TUDU ()
86 GOLAGHAT SOUTH AS-14-005-006-004/285
(GANDHAKOROI) 		0414005000NRG23280920220236405 28/09/2022 BOBITA TIRKEY 0414005WL022053 BOBITA TIRKEY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329696 BOBITA TIRKEY ()
87 GOLAGHAT SOUTH AS-14-005-006-004/327-B
(GANDHAKOROI) 		0414005000NRG23280920220236328 28/09/2022 DIMBESWAR SAIKIA 0414005WL022045 DIMBESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329704 DIMBESWAR SAIKIA ()
88 GOLAGHAT SOUTH AS-14-005-006-004/352
(GANDHAKOROI) 		0414005000NRG23280920220236331 28/09/2022 BIROLA DHAN 0414005WL022045 BIROLA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329694 BIROLA DHAN ()
89 GOLAGHAT SOUTH AS-14-005-006-004/384
(GANDHAKOROI) 		0414005000NRG23280920220236266 28/09/2022 ANIL PHUKAN 0414005WL022037 ANIL PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329709 ANIL PHUKAN ()
90 GOLAGHAT SOUTH AS-14-005-006-004/441
(GANDHAKOROI) 		0414005000NRG23280920220236462 28/09/2022 BONTI SAIKIA 0414005WL022060 BONTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329692 BONTI SAIKIA ()
91 GOLAGHAT SOUTH AS-14-005-006-004/448
(GANDHAKOROI) 		0414005000NRG23280920220235535 28/09/2022 PREMODA PHUKON 0414005WL021958 PREMODA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329771 PREMODA PHUKON ()
92 GOLAGHAT SOUTH AS-14-005-006-004/484
(GANDHAKOROI) 		0414005000NRG23280920220235608 28/09/2022 Robin Dhan 0414005WL021965 Robin Dhan 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329693 Robin Dhan ()
93 GOLAGHAT SOUTH AS-14-005-006-004/486
(GANDHAKOROI) 		0414005000NRG23280920220236319 28/09/2022 JUNU MANI PHUKAN 0414005WL022044 JUNU MANI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329717 JUNU MANI PHUKAN ()
94 GOLAGHAT SOUTH AS-14-005-006-004/55
(GANDHAKOROI) 		0414005000NRG23280920220235609 28/09/2022 BONPHUL PANIKAR 0414005WL021965 BONPHUL PANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329705 BONPHUL PANIKAR ()
95 GOLAGHAT SOUTH AS-14-005-006-004/97
(GANDHAKOROI) 		0414005000NRG23280920220236060 28/09/2022 JUNTI GOGOI 0414005WL022009 JUNTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329587 JUNTI GOGOI ()
96 GOLAGHAT SOUTH AS-14-005-009-008/34
(PUB SARUPATHAR) 		0414005000NRG23280920220236790 28/09/2022 BHABANI NATH 0414005WL022099 BHABANI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329467 BHABANI NATH ()
97 GOLAGHAT SOUTH AS-14-005-009-008/39
(PUB SARUPATHAR) 		0414005000NRG23280920220236792 28/09/2022 ALAKA NATH 0414005WL022099 ALAKA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329455 ALAKA NATH ()
98 GOLAGHAT SOUTH AS-14-005-010-013/17
(KOROIGHAT G.P.) 		0414005000NRG23280920220235678 28/09/2022 PULICHARAN GOARY 0414005WL021974 PULICHARAN GOARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329777 PULICHARAN GOARY ()
99 GOLAGHAT SOUTH AS-14-005-010-013/18
(KOROIGHAT G.P.) 		0414005000NRG23280920220235680 28/09/2022 MALOTI GOIYARI 0414005WL021974 MALOTI GOIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329747 MALOTI GOIYARI ()
100 GOLAGHAT SOUTH AS-14-005-010-013/33
(KOROIGHAT G.P.) 		0414005000NRG23280920220235806 28/09/2022 BINA BASUMATARY 0414005WL021985 BINA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329750 BINA BASUMATARY ()
101 GOLAGHAT SOUTH AS-14-005-010-013/39-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235682 28/09/2022 BATH NARZARY 0414005WL021974 BATH NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329933 BATH NARZARY ()
102 GOLAGHAT SOUTH AS-14-005-010-013/39-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235681 28/09/2022 JAYANTI NARZARY 0414005WL021974 JAYANTI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329778 JAYANTI NARZARY ()
103 GOLAGHAT SOUTH AS-14-005-010-013/43-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235808 28/09/2022 ALA BASUMATARY 0414005WL021985 ALA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329790 ALA BASUMATARY ()
104 GOLAGHAT SOUTH AS-14-005-010-013/43-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235807 28/09/2022 BUDHBARI BASUMATARY 0414005WL021985 BUDHBARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329929 BUDHBARI BASUMATARY ()
105 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23280920220235829 28/09/2022 GAIDESWARI BASUMATARY 0414005WL021989 GAIDESWARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329736 GAIDESWARI BASUMATARY ()
106 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23280920220235831 28/09/2022 RAG BASUMATARY 0414005WL021989 RAG BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329864 RAG BASUMATARY ()
107 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23280920220235830 28/09/2022 SONIYA BASUMATARY 0414005WL021989 SONIYA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329787 SONIYA BASUMATARY ()
108 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23280920220235832 28/09/2022 URBAHI GAYARI 0414005WL021989 URBAHI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329749 URBAHI GAYARI ()
109 GOLAGHAT SOUTH AS-14-005-010-013/56
(KOROIGHAT G.P.) 		0414005000NRG23280920220235834 28/09/2022 BIMOLI GOYARI 0414005WL021989 BIMOLI GOYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329751 BIMOLI GOYARI ()
110 GOLAGHAT SOUTH AS-14-005-010-013/57
(KOROIGHAT G.P.) 		0414005000NRG23280920220235809 28/09/2022 DUBRI GAYARI 0414005WL021985 DUBRI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329748 DUBRI GAYARI ()
111 GOLAGHAT SOUTH AS-14-005-010-013/57-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235810 28/09/2022 SHYAMTI GAYARI 0414005WL021985 SHYAMTI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329784 SHYAMTI GAYARI ()
112 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23280920220235836 28/09/2022 JYOTI BASUMATARY 0414005WL021989 JYOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329786 JYOTI BASUMATARY ()
113 GOLAGHAT SOUTH AS-14-005-010-013/62
(KOROIGHAT G.P.) 		0414005000NRG23280920220235683 28/09/2022 PRAMILA BASUMATARY 0414005WL021974 PRAMILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329781 PRAMILA BASUMATARY ()
114 GOLAGHAT SOUTH AS-14-005-010-013/63
(KOROIGHAT G.P.) 		0414005000NRG23280920220235684 28/09/2022 ARJE GAYARI 0414005WL021974 ARJE GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329782 ARJE GAYARI ()
115 GOLAGHAT SOUTH AS-14-005-010-013/67
(KOROIGHAT G.P.) 		0414005000NRG23280920220235811 28/09/2022 LALITA NARZARY 0414005WL021985 LALITA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329406 LALITA NARZARY ()
116 GOLAGHAT SOUTH AS-14-005-010-017/1
(KOROIGHAT G.P.) 		0414005000NRG23280920220235685 28/09/2022 NENA DEVI 0414005WL021974 NENA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329746 NENA DEVI ()
117 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23280920220235686 28/09/2022 BACHANTI DEVI 0414005WL021974 BACHANTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329415 BACHANTI DEVI ()
118 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23280920220235687 28/09/2022 NONGDREN SINGH 0414005WL021974 NONGDREN SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329793 NONGDREN SINGH ()
119 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23280920220235690 28/09/2022 LATA DEVI 0414005WL021974 LATA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329795 LATA DEVI ()
120 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23280920220235691 28/09/2022 TOMBA SINGH 0414005WL021974 TOMBA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329796 TOMBA SINGH ()
121 GOLAGHAT SOUTH AS-14-005-010-017/19
(KOROIGHAT G.P.) 		0414005000NRG23280920220235570 28/09/2022 SANJIT SINGH 0414005WL021963 SANJIT SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329792 SANJIT SINGH ()
122 GOLAGHAT SOUTH AS-14-005-010-017/19-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235571 28/09/2022 MUBA SINGHA 0414005WL021963 MUBA SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329414 MUBA SINGHA ()
123 GOLAGHAT SOUTH AS-14-005-010-017/2
(KOROIGHAT G.P.) 		0414005000NRG23280920220235573 28/09/2022 THENO DEVI 0414005WL021963 THENO DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329745 THENO DEVI ()
124 GOLAGHAT SOUTH AS-14-005-010-017/20
(KOROIGHAT G.P.) 		0414005000NRG23280920220235574 28/09/2022 NITA DEVI 0414005WL021963 NITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329739 NITA DEVI ()
125 GOLAGHAT SOUTH AS-14-005-010-017/3
(KOROIGHAT G.P.) 		0414005000NRG23280920220235576 28/09/2022 LAKHIRANI DEVI 0414005WL021963 LAKHIRANI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329740 LAKHIRANI DEVI ()
126 GOLAGHAT SOUTH AS-14-005-010-017/6
(KOROIGHAT G.P.) 		0414005000NRG23280920220235695 28/09/2022 EBUNGMASA SINGH 0414005WL021974 EBUNGMASA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329741 EBUNGMASA SINGH ()
127 GOLAGHAT SOUTH AS-14-005-010-017/66
(KOROIGHAT G.P.) 		0414005000NRG23280920220235577 28/09/2022 MANICHANDRA MITAY 0414005WL021963 MANICHANDRA MITAY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329802 MANICHANDRA MITAY ()
128 GOLAGHAT SOUTH AS-14-005-010-017/80
(KOROIGHAT G.P.) 		0414005000NRG23280920220235583 28/09/2022 PADUMUKHI DEVI 0414005WL021963 PADUMUKHI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329779 PADUMUKHI DEVI ()
129 GOLAGHAT SOUTH AS-14-005-010-017/9-B
(KOROIGHAT G.P.) 		0414005000NRG23280920220235696 28/09/2022 RANIWALA DEVI 0414005WL021974 RANIWALA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329928 RANIWALA DEVI ()
130 GOLAGHAT SOUTH AS-14-005-010-017/9-B
(KOROIGHAT G.P.) 		0414005000NRG23280920220235697 28/09/2022 SANJIT SINGH 0414005WL021974 SANJIT SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329791 SANJIT SINGH ()
131 GOLAGHAT SOUTH AS-14-005-010-018/21
(KOROIGHAT G.P.) 		0414005000NRG23280920220235584 28/09/2022 KANYATAMBI DEVI 0414005WL021963 KANYATAMBI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329785 KANYATAMBI DEVI ()
132 GOLAGHAT SOUTH AS-14-005-010-018/21
(KOROIGHAT G.P.) 		0414005000NRG23280920220235585 28/09/2022 PREMILA DEVI 0414005WL021963 PREMILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329446 PREMILA DEVI ()
133 GOLAGHAT SOUTH AS-14-005-010-018/5
(KOROIGHAT G.P.) 		0414005000NRG23280920220235586 28/09/2022 SHANTI SHARMA 0414005WL021963 SHANTI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329742 SHANTI SHARMA ()
134 GOLAGHAT SOUTH AS-14-005-010-018/54
(KOROIGHAT G.P.) 		0414005000NRG23280920220235587 28/09/2022 AJOY SINGH 0414005WL021963 AJOY SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329783 AJOY SINGH ()
135 GOLAGHAT SOUTH AS-14-005-010-018/57
(KOROIGHAT G.P.) 		0414005000NRG23280920220235589 28/09/2022 SANGITA DEBI 0414005WL021963 SANGITA DEBI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329744 SANGITA DEBI ()
136 GOLAGHAT SOUTH AS-14-005-010-018/62
(KOROIGHAT G.P.) 		0414005000NRG23280920220235590 28/09/2022 PURNIMA DEVI 0414005WL021963 PURNIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329794 PURNIMA DEVI ()
137 GOLAGHAT SOUTH AS-14-005-010-018/72
(KOROIGHAT G.P.) 		0414005000NRG23280920220235698 28/09/2022 BASANTA SINGH 0414005WL021974 BASANTA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329743 BASANTA SINGH ()
138 GOLAGHAT SOUTH AS-14-005-010-018/74
(KOROIGHAT G.P.) 		0414005000NRG23280920220235700 28/09/2022 HORIDHON SINGHA 0414005WL021974 HORIDHON SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329930 HORIDHON SINGHA ()
139 GOLAGHAT SOUTH AS-14-005-010-018/74
(KOROIGHAT G.P.) 		0414005000NRG23280920220235701 28/09/2022 IBEM CHANA DEVI 0414005WL021974 IBEM CHANA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329932 IBEM CHANA DEVI ()
140 GOLAGHAT SOUTH AS-14-005-010-018/79
(KOROIGHAT G.P.) 		0414005000NRG23280920220235592 28/09/2022 INGELAY DEVI 0414005WL021963 INGELAY DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329931 INGELAY DEVI ()
141 GOLAGHAT SOUTH AS-14-005-012-006/1
(CHUNGAJAN MV) 		0414005000NRG23280920220237029 28/09/2022 GONESH PRADHAN 0414005WL022131 GONESH PRADHAN 00029 PUNB0RRBAGB 229 229 Processed 08/10/2022 5337329577 GONESH PRADHAN ()
142 GOLAGHAT SOUTH AS-14-005-017-002/155-A
(RATANPUR) 		0414005000NRG23280920220236713 28/09/2022 DILIP SAIKIA 0414005WL022091 DILIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329568 DILIP SAIKIA ()
143 GOLAGHAT SOUTH AS-14-005-017-002/197
(RATANPUR) 		0414005000NRG23280920220235382 28/09/2022 USHA GOGOI 0414005WL021935 USHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329556 USHA GOGOI ()
144 GOLAGHAT SOUTH AS-14-005-017-002/234
(RATANPUR) 		0414005000NRG23280920220235546 28/09/2022 KALPANA DUARAH 0414005WL021960 KALPANA DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329563 KALPANA DUARAH ()
145 GOLAGHAT SOUTH AS-14-005-017-002/254
(RATANPUR) 		0414005000NRG23280920220235917 28/09/2022 PREM NAGBONGSHI 0414005WL022001 PREM NAGBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329567 PREM NAGBONGSHI ()
146 GOLAGHAT SOUTH AS-14-005-017-002/256
(RATANPUR) 		0414005000NRG23280920220235918 28/09/2022 MANTU URANG 0414005WL022001 MANTU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329544 MANTU URANG ()
147 GOLAGHAT SOUTH AS-14-005-017-002/544
(RATANPUR) 		0414005000NRG23280920220235548 28/09/2022 BINU GOGOI 0414005WL021960 BINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329545 BINU GOGOI ()
148 GOLAGHAT SOUTH AS-14-005-017-002/544
(RATANPUR) 		0414005000NRG23280920220235547 28/09/2022 HEMA GOGOI 0414005WL021960 HEMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329546 HEMA GOGOI ()
149 GOLAGHAT SOUTH AS-14-005-017-002/65
(RATANPUR) 		0414005000NRG23280920220235717 28/09/2022 MAKHAN BARUAH 0414005WL021979 MAKHAN BARUAH 00029 PUNB0RRBAGB 1374 1374 Rejected 08/10/2022 5337329573 No Such Account
150 GOLAGHAT SOUTH AS-14-005-017-004/19
(RATANPUR) 		0414005000NRG23280920220236715 28/09/2022 Nar bh Tamang 0414005WL022091 Nar bh Tamang 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329541 Nar bh Tamang ()
151 GOLAGHAT SOUTH AS-14-005-017-007/125
(RATANPUR) 		0414005000NRG23280920220235719 28/09/2022 JUGAL HAZARIKA 0414005WL021979 JUGAL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329571 JUGAL HAZARIKA ()
152 GOLAGHAT SOUTH AS-14-005-017-007/162
(RATANPUR) 		0414005000NRG23280920220236155 28/09/2022 SUNTI CHETIA 0414005WL022021 SUNTI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329551 SUNTI CHETIA ()
153 GOLAGHAT SOUTH AS-14-005-017-007/212
(RATANPUR) 		0414005000NRG23280920220236840 28/09/2022 TAPAN HANDIQUE 0414005WL022106 TAPAN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329552 TAPAN HANDIQUE ()
154 GOLAGHAT SOUTH AS-14-005-017-007/4
(RATANPUR) 		0414005000NRG23280920220236307 28/09/2022 MINTU SARMAH 0414005WL022043 MINTU SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329542 MINTU SARMAH ()
155 GOLAGHAT SOUTH AS-14-005-017-008/39
(RATANPUR) 		0414005000NRG23280920220235550 28/09/2022 TILAMONI MURA 0414005WL021960 TILAMONI MURA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329555 TILAMONI MURA ()
156 GOLAGHAT SOUTH AS-14-005-017-008/59
(RATANPUR) 		0414005000NRG23280920220236822 28/09/2022 MITHUN TANTI 0414005WL022103 MITHUN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329572 MITHUN TANTI ()
157 GOLAGHAT SOUTH AS-14-005-017-010/94
(RATANPUR) 		0414005000NRG23280920220236679 28/09/2022 NAREN BORA 0414005WL022087 NAREN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329549 NAREN BORA ()
158 GOLAGHAT SOUTH AS-14-005-017-012/175
(RATANPUR) 		0414005000NRG23280920220235723 28/09/2022 JUNUMAI DAS 0414005WL021979 JUNUMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329557 JUNUMAI DAS ()
159 GOLAGHAT SOUTH AS-14-005-020-001/123
(PACHIM BORPATHAR) 		0414005000NRG23280920220237003 28/09/2022 URMILA KUMAR 0414005WL022128 URMILA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329547 URMILA KUMAR ()
160 GOLAGHAT SOUTH AS-14-005-020-002/145
(PACHIM BORPATHAR) 		0414005000NRG23280920220236998 28/09/2022 MANGI LAL GORH 0414005WL022127 MANGI LAL GORH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329543 MANGI LAL GORH ()
161 GOLAGHAT SOUTH AS-14-005-020-004/441
(PACHIM BORPATHAR) 		0414005000NRG23280920220237023 28/09/2022 KALPANA DUTTA 0414005WL022130 KALPANA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337329564 KALPANA DUTTA ()
162 GOLAGHAT SOUTH AS-14-005-020-004/473
(PACHIM BORPATHAR) 		0414005000NRG23280920220237040 28/09/2022 RADHA URANG 0414005WL022133 RADHA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329565 RADHA URANG ()
163 GOLAGHAT SOUTH AS-14-005-020-005/214
(PACHIM BORPATHAR) 		0414005000NRG23280920220237008 28/09/2022 JULI MUNDA 0414005WL022128 JULI MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337329566 JULI MUNDA ()
164 GOLAGHAT SOUTH AS-14-005-020-005/80
(PACHIM BORPATHAR) 		0414005000NRG23280920220237009 28/09/2022 SANGITA MUDI 0414005WL022128 SANGITA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329550 SANGITA MUDI ()
165 GOLAGHAT SOUTH AS-14-005-020-006/130
(PACHIM BORPATHAR) 		0414005000NRG23280920220237041 28/09/2022 HIYACHAR KERKETA URANG 0414005WL022133 HIYACHAR KERKETA URANG 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337329554 HIYACHAR KERKETA URANG ()
166 GOLAGHAT SOUTH AS-14-005-020-007/142
(PACHIM BORPATHAR) 		0414005000NRG23280920220237026 28/09/2022 BASANTI URANG 0414005WL022130 BASANTI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329561 BASANTI URANG ()
167 GOLAGHAT SOUTH AS-14-005-020-007/58
(PACHIM BORPATHAR) 		0414005000NRG23280920220237017 28/09/2022 CHUNIL TANTI 0414005WL022129 CHUNIL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329569 CHUNIL TANTI ()
168 GOLAGHAT SOUTH AS-14-005-020-007/66
(PACHIM BORPATHAR) 		0414005000NRG23280920220237020 28/09/2022 NIRMAL TANTI 0414005WL022129 NIRMAL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329558 NIRMAL TANTI ()
169 GOLAGHAT SOUTH AS-14-005-020-007/71
(PACHIM BORPATHAR) 		0414005000NRG23280920220237037 28/09/2022 RAJU TANTI 0414005WL022132 RAJU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329570 RAJU TANTI ()
170 GOLAGHAT SOUTH AS-14-005-020-007/8
(PACHIM BORPATHAR) 		0414005000NRG23280920220237010 28/09/2022 MANJU TANTI 0414005WL022128 MANJU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329553 MANJU TANTI ()
171 GOLAGHAT SOUTH AS-14-005-020-007/80
(PACHIM BORPATHAR) 		0414005000NRG23280920220237039 28/09/2022 DIPALI TANTI 0414005WL022132 DIPALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329548 DIPALI TANTI ()
172 GOLAGHAT SOUTH AS-14-005-020-007/80
(PACHIM BORPATHAR) 		0414005000NRG23280920220237038 28/09/2022 Sushila Tanti 0414005WL022132 Sushila Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329560 Sushila Tanti ()
173 GOLAGHAT SOUTH AS-14-005-020-007/93
(PACHIM BORPATHAR) 		0414005000NRG23280920220237012 28/09/2022 Roibari Mahananda 0414005WL022128 Roibari Mahananda 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329562 Roibari Mahananda ()
174 GOLAGHAT SOUTH AS-14-005-020-011/80
(PACHIM BORPATHAR) 		0414005000NRG23280920220237028 28/09/2022 ANIL MUNDA 0414005WL022130 ANIL MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329559 ANIL MUNDA ()
175 GOLAGHAT SOUTH AS-14-005-021-001/131
(PACHIM NAOJAN) 		0414005000NRG23280920220235536 28/09/2022 Anima Das 0414005WL021959 Anima Das 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329598 Anima Das ()
176 GOLAGHAT SOUTH AS-14-005-021-001/281
(PACHIM NAOJAN) 		0414005000NRG23280920220235618 28/09/2022 PUTUL SARMAH 0414005WL021967 PUTUL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329576 PUTUL SARMAH ()
177 GOLAGHAT SOUTH AS-14-005-021-001/282
(PACHIM NAOJAN) 		0414005000NRG23280920220235537 28/09/2022 KAMALA BEGUM 0414005WL021959 KAMALA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329583 KAMALA BEGUM ()
178 GOLAGHAT SOUTH AS-14-005-021-001/284
(PACHIM NAOJAN) 		0414005000NRG23280920220235619 28/09/2022 FATEMA BEGUM 0414005WL021967 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329596 FATEMA BEGUM ()
179 GOLAGHAT SOUTH AS-14-005-021-002/250
(PACHIM NAOJAN) 		0414005000NRG23280920220235538 28/09/2022 MOJIDA KHATUN 0414005WL021959 MOJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329703 MOJIDA KHATUN ()
180 GOLAGHAT SOUTH AS-14-005-021-004/77
(PACHIM NAOJAN) 		0414005000NRG23280920220235641 28/09/2022 CHITRA DAS 0414005WL021970 CHITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329574 CHITRA DAS ()
181 GOLAGHAT SOUTH AS-14-005-021-008/167
(PACHIM NAOJAN) 		0414005000NRG23280920220235541 28/09/2022 NAJIMODDIN 0414005WL021959 NAJIMODDIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329695 NAJIMODDIN ()
182 GOLAGHAT SOUTH AS-14-005-021-008/412
(PACHIM NAOJAN) 		0414005000NRG23280920220235594 28/09/2022 DILIP BORA 0414005WL021964 DILIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329584 DILIP BORA ()
183 GOLAGHAT SOUTH AS-14-005-021-012/15
(PACHIM NAOJAN) 		0414005000NRG23280920220235621 28/09/2022 MONIMALA KALITA 0414005WL021967 MONIMALA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329578 MONIMALA KALITA ()
184 GOLAGHAT SOUTH AS-14-005-021-012/176
(PACHIM NAOJAN) 		0414005000NRG23280920220235542 28/09/2022 Hanufa Khatun 0414005WL021959 Hanufa Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329597 Hanufa Khatun ()
185 GOLAGHAT SOUTH AS-14-005-021-012/20
(PACHIM NAOJAN) 		0414005000NRG23280920220235622 28/09/2022 HUMBARI DUARAH 0414005WL021967 HUMBARI DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329580 HUMBARI DUARAH ()
186 GOLAGHAT SOUTH AS-14-005-021-012/202
(PACHIM NAOJAN) 		0414005000NRG23280920220235543 28/09/2022 SOHURA KHATUN 0414005WL021959 SOHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329579 SOHURA KHATUN ()
187 GOLAGHAT SOUTH AS-14-005-021-012/204
(PACHIM NAOJAN) 		0414005000NRG23280920220235595 28/09/2022 MAHIMANA KHATUN 0414005WL021964 MAHIMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329595 MAHIMANA KHATUN ()
188 GOLAGHAT SOUTH AS-14-005-021-012/209
(PACHIM NAOJAN) 		0414005000NRG23280920220235596 28/09/2022 PRADIP BORA 0414005WL021964 PRADIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329585 PRADIP BORA ()
189 GOLAGHAT SOUTH AS-14-005-021-012/209
(PACHIM NAOJAN) 		0414005000NRG23280920220235597 28/09/2022 RUPALI BORA 0414005WL021964 RUPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329586 RUPALI BORA ()
190 GOLAGHAT SOUTH AS-14-005-021-012/414
(PACHIM NAOJAN) 		0414005000NRG23280920220235601 28/09/2022 AMIYA SAIKIA 0414005WL021964 AMIYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337329575 AMIYA SAIKIA ()
SubTotal 258770 258770
191 GOLAGHAT SOUTH AS-14-005-010-017/6
(KOROIGHAT G.P.) 		0414005000NRG23280920220235694 28/09/2022 DHIREN SINGHA 0414005WL021974 DHIREN SINGHA 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5337329600 DHIREN SINGHA ()
SubTotal 1374 1374
192 GOLAGHAT SOUTH AS-14-005-003-033/15
(MODHYAMPUR) 		0414005000NRG23280920220235759 28/09/2022 NILIMA BORO 0414005WL021981 NILIMA BORO 00089 CBIN0282885 1374 1374 Processed 08/10/2022 5337329610 NILIMA BORO ()
SubTotal 1374 1374
193 GOLAGHAT SOUTH AS-14-005-021-004/184
(PACHIM NAOJAN) 		0414005000NRG23280920220235620 28/09/2022 ABHINASH BHADRA 0414005WL021967 ABHINASH BHADRA 00152 HDFC0002937 1374 1374 Processed 08/10/2022 5337329611 ABHINASH BHADRA ()
SubTotal 1374 1374
194 GOLAGHAT SOUTH AS-14-005-017-002/137
(RATANPUR) 		0414005000NRG23280920220236835 28/09/2022 RAJKUMAR NATH 0414005WL022106 RAJKUMAR NATH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329668 RAJKUMAR NATH ()
195 GOLAGHAT SOUTH AS-14-005-017-002/155-A
(RATANPUR) 		0414005000NRG23280920220236712 28/09/2022 PURNIMA BORA SAIKIA 0414005WL022091 PURNIMA BORA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329645 PURNIMA BORA SAIKIA ()
196 GOLAGHAT SOUTH AS-14-005-017-002/172
(RATANPUR) 		0414005000NRG23280920220236836 28/09/2022 GOKUL GOGOI 0414005WL022106 GOKUL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329904 GOKUL GOGOI ()
197 GOLAGHAT SOUTH AS-14-005-017-002/192
(RATANPUR) 		0414005000NRG23280920220236837 28/09/2022 NIREN GOGOI 0414005WL022106 NIREN GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329902 NIREN GOGOI ()
198 GOLAGHAT SOUTH AS-14-005-017-002/234
(RATANPUR) 		0414005000NRG23280920220235545 28/09/2022 MINTU DOWARAH 0414005WL021960 MINTU DOWARAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329914 MINTU DOWARAH ()
199 GOLAGHAT SOUTH AS-14-005-017-002/237
(RATANPUR) 		0414005000NRG23280920220236674 28/09/2022 DIMBESWAR GOGOI 0414005WL022087 DIMBESWAR GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329644 DIMBESWAR GOGOI ()
200 GOLAGHAT SOUTH AS-14-005-017-002/241
(RATANPUR) 		0414005000NRG23280920220235916 28/09/2022 CHAMPA GOGOI 0414005WL022001 CHAMPA GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329661 CHAMPA GOGOI ()
201 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23280920220235715 28/09/2022 JUNMONI PHUKON 0414005WL021979 JUNMONI PHUKON 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329905 JUNMONI PHUKON ()
202 GOLAGHAT SOUTH AS-14-005-017-002/43
(RATANPUR) 		0414005000NRG23280920220236855 28/09/2022 Suren Gogoi 0414005WL022109 Suren Gogoi 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329633 Suren Gogoi ()
203 GOLAGHAT SOUTH AS-14-005-017-002/555
(RATANPUR) 		0414005000NRG23280920220236154 28/09/2022 RAJA PATNAYAK 0414005WL022021 RAJA PATNAYAK 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329682 RAJA PATNAYAK ()
204 GOLAGHAT SOUTH AS-14-005-017-002/65
(RATANPUR) 		0414005000NRG23280920220235718 28/09/2022 JUSHNA BORUAH 0414005WL021979 JUSHNA BORUAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329913 JUSHNA BORUAH ()
205 GOLAGHAT SOUTH AS-14-005-017-005/107
(RATANPUR) 		0414005000NRG23280920220236304 28/09/2022 ADITYA TAMAN 0414005WL022043 ADITYA TAMAN 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329637 ADITYA TAMAN ()
206 GOLAGHAT SOUTH AS-14-005-017-005/121
(RATANPUR) 		0414005000NRG23280920220236838 28/09/2022 BISHNUMAYA CHETRY 0414005WL022106 BISHNUMAYA CHETRY 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329910 BISHNUMAYA CHETRY ()
207 GOLAGHAT SOUTH AS-14-005-017-006/11
(RATANPUR) 		0414005000NRG23280920220236821 28/09/2022 SARUMAI KONWAR 0414005WL022103 SARUMAI KONWAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329667 SARUMAI KONWAR ()
208 GOLAGHAT SOUTH AS-14-005-017-006/128
(RATANPUR) 		0414005000NRG23280920220236839 28/09/2022 NOBIN BORUAH 0414005WL022106 NOBIN BORUAH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329630 NOBIN BORUAH ()
209 GOLAGHAT SOUTH AS-14-005-017-006/2
(RATANPUR) 		0414005000NRG23280920220235384 28/09/2022 LILADHAR GOGOI 0414005WL021935 LILADHAR GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329646 LILADHAR GOGOI ()
210 GOLAGHAT SOUTH AS-14-005-017-007/125
(RATANPUR) 		0414005000NRG23280920220235720 28/09/2022 SUBARNA HAZARIKA 0414005WL021979 SUBARNA HAZARIKA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329665 SUBARNA HAZARIKA ()
211 GOLAGHAT SOUTH AS-14-005-017-007/15
(RATANPUR) 		0414005000NRG23280920220236841 28/09/2022 KIRAN SAIKIA 0414005WL022107 KIRAN SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329662 KIRAN SAIKIA ()
212 GOLAGHAT SOUTH AS-14-005-017-007/181
(RATANPUR) 		0414005000NRG23280920220236640 28/09/2022 RINA BHAKTA 0414005WL022084 RINA BHAKTA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329664 RINA BHAKTA ()
213 GOLAGHAT SOUTH AS-14-005-017-007/187
(RATANPUR) 		0414005000NRG23280920220236156 28/09/2022 JAYKANTA RABIDAS 0414005WL022021 JAYKANTA RABIDAS 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329921 JAYKANTA RABIDAS ()
214 GOLAGHAT SOUTH AS-14-005-017-007/198
(RATANPUR) 		0414005000NRG23280920220235722 28/09/2022 Deva kr Phukan 0414005WL021979 Deva kr Phukan 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329629 Deva kr Phukan ()
215 GOLAGHAT SOUTH AS-14-005-017-007/217
(RATANPUR) 		0414005000NRG23280920220236157 28/09/2022 NAREN MUDOI 0414005WL022021 NAREN MUDOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329679 NAREN MUDOI ()
216 GOLAGHAT SOUTH AS-14-005-017-007/223
(RATANPUR) 		0414005000NRG23280920220236306 28/09/2022 BULI MAJHI 0414005WL022043 BULI MAJHI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329926 BULI MAJHI ()
217 GOLAGHAT SOUTH AS-14-005-017-007/254
(RATANPUR) 		0414005000NRG23280920220236676 28/09/2022 PHULESWARI GOGOI 0414005WL022087 PHULESWARI GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329922 PHULESWARI GOGOI ()
218 GOLAGHAT SOUTH AS-14-005-017-007/260
(RATANPUR) 		0414005000NRG23280920220236204 28/09/2022 MALATI URANG 0414005WL022028 MALATI URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329657 MALATI URANG ()
219 GOLAGHAT SOUTH AS-14-005-017-007/261
(RATANPUR) 		0414005000NRG23280920220236205 28/09/2022 MATU BHAKTA 0414005WL022028 MATU BHAKTA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329663 MATU BHAKTA ()
220 GOLAGHAT SOUTH AS-14-005-017-007/847
(RATANPUR) 		0414005000NRG23280920220236717 28/09/2022 SHUKADEB PAUL 0414005WL022091 SHUKADEB PAUL 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329920 SHUKADEB PAUL ()
221 GOLAGHAT SOUTH AS-14-005-017-008/16
(RATANPUR) 		0414005000NRG23280920220236206 28/09/2022 GEETA BORAIK 0414005WL022028 GEETA BORAIK 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329658 GEETA BORAIK ()
222 GOLAGHAT SOUTH AS-14-005-017-008/162
(RATANPUR) 		0414005000NRG23280920220236842 28/09/2022 ALABICH URANG 0414005WL022107 ALABICH URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329651 ALABICH URANG ()
223 GOLAGHAT SOUTH AS-14-005-017-008/3
(RATANPUR) 		0414005000NRG23280920220236641 28/09/2022 ROSEMILA URANG 0414005WL022084 ROSEMILA URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329659 ROSEMILA URANG ()
224 GOLAGHAT SOUTH AS-14-005-017-008/35-A
(RATANPUR) 		0414005000NRG23280920220236843 28/09/2022 MODHU URANG 0414005WL022107 MODHU URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329655 MODHU URANG ()
225 GOLAGHAT SOUTH AS-14-005-017-008/39
(RATANPUR) 		0414005000NRG23280920220235549 28/09/2022 DiLIP MUNDA 0414005WL021960 DiLIP MUNDA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329676 DiLIP MUNDA ()
226 GOLAGHAT SOUTH AS-14-005-017-008/40
(RATANPUR) 		0414005000NRG23280920220236207 28/09/2022 TIKOSON TANTI 0414005WL022028 TIKOSON TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329636 TIKOSON TANTI ()
227 GOLAGHAT SOUTH AS-14-005-017-008/42
(RATANPUR) 		0414005000NRG23280920220236643 28/09/2022 KAMAL TANTI 0414005WL022084 KAMAL TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329912 KAMAL TANTI ()
228 GOLAGHAT SOUTH AS-14-005-017-008/43
(RATANPUR) 		0414005000NRG23280920220236677 28/09/2022 MEMU URANG 0414005WL022087 MEMU URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329911 MEMU URANG ()
229 GOLAGHAT SOUTH AS-14-005-017-008/44
(RATANPUR) 		0414005000NRG23280920220235385 28/09/2022 KARMA URANG 0414005WL021935 KARMA URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329686 KARMA URANG ()
230 GOLAGHAT SOUTH AS-14-005-017-008/52
(RATANPUR) 		0414005000NRG23280920220236718 28/09/2022 PURNIMA URANG 0414005WL022091 PURNIMA URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329666 PURNIMA URANG ()
231 GOLAGHAT SOUTH AS-14-005-017-008/56
(RATANPUR) 		0414005000NRG23280920220236844 28/09/2022 TILU TANTI 0414005WL022107 TILU TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329677 TILU TANTI ()
232 GOLAGHAT SOUTH AS-14-005-017-008/57
(RATANPUR) 		0414005000NRG23280920220236856 28/09/2022 MOHEN TANTI 0414005WL022109 MOHEN TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329638 MOHEN TANTI ()
233 GOLAGHAT SOUTH AS-14-005-017-008/58
(RATANPUR) 		0414005000NRG23280920220235386 28/09/2022 BHAKTA TANTI 0414005WL021935 BHAKTA TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329674 BHAKTA TANTI ()
234 GOLAGHAT SOUTH AS-14-005-017-008/62
(RATANPUR) 		0414005000NRG23280920220236208 28/09/2022 JAGU URANG 0414005WL022028 JAGU URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329653 JAGU URANG ()
235 GOLAGHAT SOUTH AS-14-005-017-008/65-B
(RATANPUR) 		0414005000NRG23280920220236845 28/09/2022 BINAY URANG 0414005WL022107 BINAY URANG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329654 BINAY URANG ()
236 GOLAGHAT SOUTH AS-14-005-017-009/449
(RATANPUR) 		0414005000NRG23280920220235552 28/09/2022 IBRAJ NEWAR 0414005WL021960 IBRAJ NEWAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329924 IBRAJ NEWAR ()
237 GOLAGHAT SOUTH AS-14-005-017-009/449
(RATANPUR) 		0414005000NRG23280920220235551 28/09/2022 RUPA KUMARI SHRESTHA 0414005WL021960 RUPA KUMARI SHRESTHA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329650 RUPA KUMARI SHRESTHA ()
238 GOLAGHAT SOUTH AS-14-005-017-010/107
(RATANPUR) 		0414005000NRG23280920220236823 28/09/2022 JUMON NATH 0414005WL022103 JUMON NATH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329669 JUMON NATH ()
239 GOLAGHAT SOUTH AS-14-005-017-010/113
(RATANPUR) 		0414005000NRG23280920220235553 28/09/2022 IVA BORA 0414005WL021960 IVA BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329909 IVA BORA ()
240 GOLAGHAT SOUTH AS-14-005-017-010/29
(RATANPUR) 		0414005000NRG23280920220236857 28/09/2022 GAKUL DUTTA 0414005WL022109 GAKUL DUTTA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329923 GAKUL DUTTA ()
241 GOLAGHAT SOUTH AS-14-005-017-010/35-A
(RATANPUR) 		0414005000NRG23280920220235921 28/09/2022 DEBAJIT DUTTA 0414005WL022001 DEBAJIT DUTTA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329647 DEBAJIT DUTTA ()
242 GOLAGHAT SOUTH AS-14-005-017-010/35-A
(RATANPUR) 		0414005000NRG23280920220235922 28/09/2022 RITA BORA DUTTA 0414005WL022001 RITA BORA DUTTA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329648 RITA BORA DUTTA ()
243 GOLAGHAT SOUTH AS-14-005-017-010/47
(RATANPUR) 		0414005000NRG23280920220236825 28/09/2022 RANJIT NEOG 0414005WL022103 RANJIT NEOG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329680 RANJIT NEOG ()
244 GOLAGHAT SOUTH AS-14-005-017-010/47
(RATANPUR) 		0414005000NRG23280920220236826 28/09/2022 RUNU NEOG 0414005WL022103 RUNU NEOG 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329670 RUNU NEOG ()
245 GOLAGHAT SOUTH AS-14-005-017-010/84
(RATANPUR) 		0414005000NRG23280920220236827 28/09/2022 CHENIRAM MIRDHA 0414005WL022103 CHENIRAM MIRDHA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329684 CHENIRAM MIRDHA ()
246 GOLAGHAT SOUTH AS-14-005-017-011/208
(RATANPUR) 		0414005000NRG23280920220235387 28/09/2022 Ananda Saikia 0414005WL021935 Ananda Saikia 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329634 Ananda Saikia ()
247 GOLAGHAT SOUTH AS-14-005-017-011/208
(RATANPUR) 		0414005000NRG23280920220235388 28/09/2022 NIRMALI SAIKIA 0414005WL021935 NIRMALI SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329635 NIRMALI SAIKIA ()
248 GOLAGHAT SOUTH AS-14-005-017-012/175
(RATANPUR) 		0414005000NRG23280920220235724 28/09/2022 DEHESWAR DAS 0414005WL021979 DEHESWAR DAS 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329643 DEHESWAR DAS ()
249 GOLAGHAT SOUTH AS-14-005-020-001/123
(PACHIM BORPATHAR) 		0414005000NRG23280920220237004 28/09/2022 MATILAL KUMAR 0414005WL022128 MATILAL KUMAR 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329675 MATILAL KUMAR ()
250 GOLAGHAT SOUTH AS-14-005-020-001/140
(PACHIM BORPATHAR) 		0414005000NRG23280920220236994 28/09/2022 AJOY KUMAR 0414005WL022127 AJOY KUMAR 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329906 AJOY KUMAR ()
251 GOLAGHAT SOUTH AS-14-005-020-001/140
(PACHIM BORPATHAR) 		0414005000NRG23280920220236995 28/09/2022 MANJULA KUMAR 0414005WL022127 MANJULA KUMAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329903 MANJULA KUMAR ()
252 GOLAGHAT SOUTH AS-14-005-020-001/158
(PACHIM BORPATHAR) 		0414005000NRG23280920220236996 28/09/2022 BANI MANDAL 0414005WL022127 BANI MANDAL 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329907 BANI MANDAL ()
253 GOLAGHAT SOUTH AS-14-005-020-001/245
(PACHIM BORPATHAR) 		0414005000NRG23280920220237030 28/09/2022 KANAILAL GHOSH 0414005WL022132 KANAILAL GHOSH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329915 KANAILAL GHOSH ()
254 GOLAGHAT SOUTH AS-14-005-020-001/245
(PACHIM BORPATHAR) 		0414005000NRG23280920220237031 28/09/2022 SWAPNA GHOSH 0414005WL022132 SWAPNA GHOSH 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329632 SWAPNA GHOSH ()
255 GOLAGHAT SOUTH AS-14-005-020-001/333
(PACHIM BORPATHAR) 		0414005000NRG23280920220236997 28/09/2022 MANIRANI GHOSH 0414005WL022127 MANIRANI GHOSH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329672 MANIRANI GHOSH ()
256 GOLAGHAT SOUTH AS-14-005-020-001/446
(PACHIM BORPATHAR) 		0414005000NRG23280920220237022 28/09/2022 AMOR DEEP DAS 0414005WL022130 AMOR DEEP DAS 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329640 AMOR DEEP DAS ()
257 GOLAGHAT SOUTH AS-14-005-020-001/95
(PACHIM BORPATHAR) 		0414005000NRG23280920220237006 28/09/2022 RUPA KUMAR 0414005WL022128 RUPA KUMAR 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329642 RUPA KUMAR ()
258 GOLAGHAT SOUTH AS-14-005-020-001/95
(PACHIM BORPATHAR) 		0414005000NRG23280920220237005 28/09/2022 SATURGHAN KUMAR 0414005WL022128 SATURGHAN KUMAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329641 SATURGHAN KUMAR ()
259 GOLAGHAT SOUTH AS-14-005-020-002/145
(PACHIM BORPATHAR) 		0414005000NRG23280920220236999 28/09/2022 MAMONI GORH 0414005WL022127 MAMONI GORH 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329908 MAMONI GORH ()
260 GOLAGHAT SOUTH AS-14-005-020-002/186
(PACHIM BORPATHAR) 		0414005000NRG23280920220237034 28/09/2022 HIRALAL GARH 0414005WL022132 HIRALAL GARH 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329673 HIRALAL GARH ()
261 GOLAGHAT SOUTH AS-14-005-020-002/186
(PACHIM BORPATHAR) 		0414005000NRG23280920220237035 28/09/2022 PARBATI GARH 0414005WL022132 PARBATI GARH 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329681 PARBATI GARH ()
262 GOLAGHAT SOUTH AS-14-005-020-002/188
(PACHIM BORPATHAR) 		0414005000NRG23280920220237000 28/09/2022 DIPALI KUMAR 0414005WL022127 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329639 DIPALI KUMAR ()
263 GOLAGHAT SOUTH AS-14-005-020-004/413
(PACHIM BORPATHAR) 		0414005000NRG23280920220237001 28/09/2022 DURGA DEB 0414005WL022127 DURGA DEB 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329678 DURGA DEB ()
264 GOLAGHAT SOUTH AS-14-005-020-004/413
(PACHIM BORPATHAR) 		0414005000NRG23280920220237002 28/09/2022 MINTU DEY 0414005WL022127 MINTU DEY 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329649 MINTU DEY ()
265 GOLAGHAT SOUTH AS-14-005-020-004/81
(PACHIM BORPATHAR) 		0414005000NRG23280920220237024 28/09/2022 MINESHWARI GOGOI 0414005WL022130 MINESHWARI GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329683 MINESHWARI GOGOI ()
266 GOLAGHAT SOUTH AS-14-005-020-005/214
(PACHIM BORPATHAR) 		0414005000NRG23280920220237007 28/09/2022 SAMU MUNDA 0414005WL022128 SAMU MUNDA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329917 SAMU MUNDA ()
267 GOLAGHAT SOUTH AS-14-005-020-007/112
(PACHIM BORPATHAR) 		0414005000NRG23280920220237013 28/09/2022 BASAMATI TANTI 0414005WL022129 BASAMATI TANTI 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329631 BASAMATI TANTI ()
268 GOLAGHAT SOUTH AS-14-005-020-007/137
(PACHIM BORPATHAR) 		0414005000NRG23280920220237025 28/09/2022 MRS MAKHONI TANTI 0414005WL022130 MRS MAKHONI TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329919 MRS MAKHONI TANTI ()
269 GOLAGHAT SOUTH AS-14-005-020-007/16
(PACHIM BORPATHAR) 		0414005000NRG23280920220237027 28/09/2022 BOGI GUWALA 0414005WL022130 BOGI GUWALA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329916 BOGI GUWALA ()
270 GOLAGHAT SOUTH AS-14-005-020-007/20
(PACHIM BORPATHAR) 		0414005000NRG23280920220237014 28/09/2022 MR MADHU GOWALA 0414005WL022129 MR MADHU GOWALA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329685 MR MADHU GOWALA ()
271 GOLAGHAT SOUTH AS-14-005-020-007/43
(PACHIM BORPATHAR) 		0414005000NRG23280920220237042 28/09/2022 ANITA TANTI 0414005WL022133 ANITA TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329652 ANITA TANTI ()
272 GOLAGHAT SOUTH AS-14-005-020-007/53
(PACHIM BORPATHAR) 		0414005000NRG23280920220237016 28/09/2022 CHAMIR TANTI 0414005WL022129 CHAMIR TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329925 CHAMIR TANTI ()
273 GOLAGHAT SOUTH AS-14-005-020-007/53
(PACHIM BORPATHAR) 		0414005000NRG23280920220237015 28/09/2022 SURESH TANTI 0414005WL022129 SURESH TANTI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329656 SURESH TANTI ()
274 GOLAGHAT SOUTH AS-14-005-020-007/62
(PACHIM BORPATHAR) 		0414005000NRG23280920220237018 28/09/2022 Joyanti Mahananda 0414005WL022129 Joyanti Mahananda 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329918 Joyanti Mahananda ()
275 GOLAGHAT SOUTH AS-14-005-020-007/66
(PACHIM BORPATHAR) 		0414005000NRG23280920220237021 28/09/2022 PURNIMA TANTI 0414005WL022129 PURNIMA TANTI 00354 PUNB0031120 1145 1145 Processed 08/10/2022 5337329660 PURNIMA TANTI ()
276 GOLAGHAT SOUTH AS-14-005-020-007/8
(PACHIM BORPATHAR) 		0414005000NRG23280920220237011 28/09/2022 BINDA TASA 0414005WL022128 BINDA TASA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337329671 BINDA TASA ()
SubTotal 111981 111981
277 GOLAGHAT SOUTH AS-14-005-003-026/29
(MODHYAMPUR) 		0414005000NRG23280920220235745 28/09/2022 BOHAGI KHAKHLARY 0414005WL021981 BOHAGI KHAKHLARY 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329503 BOHAGI KHAKHLARY ()
278 GOLAGHAT SOUTH AS-14-005-006-003/10
(GANDHAKOROI) 		0414005000NRG23280920220236308 28/09/2022 Naramaya Pradhan 0414005WL022044 Naramaya Pradhan 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329508 Naramaya Pradhan ()
279 GOLAGHAT SOUTH AS-14-005-006-003/109
(GANDHAKOROI) 		0414005000NRG23280920220235878 28/09/2022 CHAMPA DEB 0414005WL021997 CHAMPA DEB 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329504 CHAMPA DEB ()
280 GOLAGHAT SOUTH AS-14-005-006-003/109
(GANDHAKOROI) 		0414005000NRG23280920220235879 28/09/2022 SUMANTA DEB 0414005WL021997 SUMANTA DEB 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329894 SUMANTA DEB ()
281 GOLAGHAT SOUTH AS-14-005-006-003/111
(GANDHAKOROI) 		0414005000NRG23280920220236451 28/09/2022 SWARUP SHILL 0414005WL022060 SWARUP SHILL 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329538 SWARUP SHILL ()
282 GOLAGHAT SOUTH AS-14-005-006-003/117
(GANDHAKOROI) 		0414005000NRG23280920220235424 28/09/2022 Pran Gobinda Deb 0414005WL021943 Pran Gobinda Deb 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329534 Pran Gobinda Deb ()
283 GOLAGHAT SOUTH AS-14-005-006-003/118
(GANDHAKOROI) 		0414005000NRG23280920220236312 28/09/2022 RANU PAUL DEB 0414005WL022044 RANU PAUL DEB 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329535 RANU PAUL DEB ()
284 GOLAGHAT SOUTH AS-14-005-006-003/122
(GANDHAKOROI) 		0414005000NRG23280920220236321 28/09/2022 MUNMUN DEY 0414005WL022045 MUNMUN DEY 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329526 MUNMUN DEY ()
285 GOLAGHAT SOUTH AS-14-005-006-003/127
(GANDHAKOROI) 		0414005000NRG23280920220236524 28/09/2022 GITA DAS 0414005WL022067 GITA DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329888 GITA DAS ()
286 GOLAGHAT SOUTH AS-14-005-006-003/127
(GANDHAKOROI) 		0414005000NRG23280920220236523 28/09/2022 Joy kishore Das 0414005WL022067 Joy kishore Das 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329887 Joy kishore Das ()
287 GOLAGHAT SOUTH AS-14-005-006-003/128
(GANDHAKOROI) 		0414005000NRG23280920220236049 28/09/2022 ALAK BHATTACHARYA 0414005WL022009 ALAK BHATTACHARYA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329518 ALAK BHATTACHARYA ()
288 GOLAGHAT SOUTH AS-14-005-006-003/128
(GANDHAKOROI) 		0414005000NRG23280920220236050 28/09/2022 LAKHI CHAKRABARTY 0414005WL022009 LAKHI CHAKRABARTY 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329519 LAKHI CHAKRABARTY ()
289 GOLAGHAT SOUTH AS-14-005-006-003/129
(GANDHAKOROI) 		0414005000NRG23280920220236053 28/09/2022 ARATI DAS 0414005WL022009 ARATI DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329510 ARATI DAS ()
290 GOLAGHAT SOUTH AS-14-005-006-003/132
(GANDHAKOROI) 		0414005000NRG23280920220235794 28/09/2022 RUPA DAS 0414005WL021984 RUPA DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329509 RUPA DAS ()
291 GOLAGHAT SOUTH AS-14-005-006-003/135
(GANDHAKOROI) 		0414005000NRG23280920220236325 28/09/2022 RINA GARH 0414005WL022045 RINA GARH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329521 RINA GARH ()
292 GOLAGHAT SOUTH AS-14-005-006-003/135
(GANDHAKOROI) 		0414005000NRG23280920220236324 28/09/2022 TARUN GORH 0414005WL022045 TARUN GORH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329512 TARUN GORH ()
293 GOLAGHAT SOUTH AS-14-005-006-003/139
(GANDHAKOROI) 		0414005000NRG23280920220236493 28/09/2022 Horen Ghatowal 0414005WL022064 Horen Ghatowal 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329881 Horen Ghatowal ()
294 GOLAGHAT SOUTH AS-14-005-006-003/139
(GANDHAKOROI) 		0414005000NRG23280920220236494 28/09/2022 LOLITA GHATOWAL 0414005WL022064 LOLITA GHATOWAL 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329688 LOLITA GHATOWAL ()
295 GOLAGHAT SOUTH AS-14-005-006-003/222
(GANDHAKOROI) 		0414005000NRG23280920220235927 28/09/2022 DHANESWAR URANG 0414005WL022002 DHANESWAR URANG 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329886 DHANESWAR URANG ()
296 GOLAGHAT SOUTH AS-14-005-006-003/222
(GANDHAKOROI) 		0414005000NRG23280920220235928 28/09/2022 RUMI URANG 0414005WL022002 RUMI URANG 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329516 RUMI URANG ()
297 GOLAGHAT SOUTH AS-14-005-006-003/240
(GANDHAKOROI) 		0414005000NRG23280920220235800 28/09/2022 MADHAB TANTI 0414005WL021984 MADHAB TANTI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329513 MADHAB TANTI ()
298 GOLAGHAT SOUTH AS-14-005-006-003/240
(GANDHAKOROI) 		0414005000NRG23280920220235799 28/09/2022 YUMUNA TANTI 0414005WL021984 YUMUNA TANTI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329507 YUMUNA TANTI ()
299 GOLAGHAT SOUTH AS-14-005-006-003/256
(GANDHAKOROI) 		0414005000NRG23280920220236189 28/09/2022 MAMI BORA 0414005WL022027 MAMI BORA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329532 MAMI BORA ()
300 GOLAGHAT SOUTH AS-14-005-006-003/275
(GANDHAKOROI) 		0414005000NRG23280920220236422 28/09/2022 MANJU BARUAH 0414005WL022057 MANJU BARUAH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329891 MANJU BARUAH ()
301 GOLAGHAT SOUTH AS-14-005-006-003/293
(GANDHAKOROI) 		0414005000NRG23280920220236261 28/09/2022 NANDA MUNDA 0414005WL022037 NANDA MUNDA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329511 NANDA MUNDA ()
302 GOLAGHAT SOUTH AS-14-005-006-003/32
(GANDHAKOROI) 		0414005000NRG23280920220236194 28/09/2022 Anu Rai 0414005WL022027 Anu Rai 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329514 Anu Rai ()
303 GOLAGHAT SOUTH AS-14-005-006-003/32
(GANDHAKOROI) 		0414005000NRG23280920220236195 28/09/2022 CHANDRABAHADUR RAI 0414005WL022027 CHANDRABAHADUR RAI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329530 CHANDRABAHADUR RAI ()
304 GOLAGHAT SOUTH AS-14-005-006-003/32
(GANDHAKOROI) 		0414005000NRG23280920220236193 28/09/2022 MANGAL SING RAI 0414005WL022027 MANGAL SING RAI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329505 MANGAL SING RAI ()
305 GOLAGHAT SOUTH AS-14-005-006-003/351-A
(GANDHAKOROI) 		0414005000NRG23280920220236313 28/09/2022 BITUL BORAH 0414005WL022044 BITUL BORAH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329885 BITUL BORAH ()
306 GOLAGHAT SOUTH AS-14-005-006-003/361
(GANDHAKOROI) 		0414005000NRG23280920220236315 28/09/2022 LAKHI TUDU 0414005WL022044 LAKHI TUDU 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329522 LAKHI TUDU ()
307 GOLAGHAT SOUTH AS-14-005-006-003/377-A
(GANDHAKOROI) 		0414005000NRG23280920220236399 28/09/2022 MINA HEMROM 0414005WL022053 MINA HEMROM 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329520 MINA HEMROM ()
308 GOLAGHAT SOUTH AS-14-005-006-003/377-A
(GANDHAKOROI) 		0414005000NRG23280920220236398 28/09/2022 NANDALAL HEMROM 0414005WL022053 NANDALAL HEMROM 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329689 NANDALAL HEMROM ()
309 GOLAGHAT SOUTH AS-14-005-006-003/380
(GANDHAKOROI) 		0414005000NRG23280920220236400 28/09/2022 BIRACHI SOREN 0414005WL022053 BIRACHI SOREN 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329527 BIRACHI SOREN ()
310 GOLAGHAT SOUTH AS-14-005-006-003/400
(GANDHAKOROI) 		0414005000NRG23280920220236428 28/09/2022 Dharmeswar Ghatuwal 0414005WL022057 Dharmeswar Ghatuwal 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329882 Dharmeswar Ghatuwal ()
311 GOLAGHAT SOUTH AS-14-005-006-003/403
(GANDHAKOROI) 		0414005000NRG23280920220235651 28/09/2022 FULESWARI KARMAKAR 0414005WL021971 FULESWARI KARMAKAR 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329883 FULESWARI KARMAKAR ()
312 GOLAGHAT SOUTH AS-14-005-006-003/404
(GANDHAKOROI) 		0414005000NRG23280920220236496 28/09/2022 ALPANA DAS 0414005WL022064 ALPANA DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329539 ALPANA DAS ()
313 GOLAGHAT SOUTH AS-14-005-006-003/407
(GANDHAKOROI) 		0414005000NRG23280920220236198 28/09/2022 Anirudha Ghatowal 0414005WL022027 Anirudha Ghatowal 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329884 Anirudha Ghatowal ()
314 GOLAGHAT SOUTH AS-14-005-006-003/407
(GANDHAKOROI) 		0414005000NRG23280920220236199 28/09/2022 AROTI GHATOWAL 0414005WL022027 AROTI GHATOWAL 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329687 AROTI GHATOWAL ()
315 GOLAGHAT SOUTH AS-14-005-006-003/423
(GANDHAKOROI) 		0414005000NRG23280920220235652 28/09/2022 DEBESWARI GARH 0414005WL021971 DEBESWARI GARH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329690 DEBESWARI GARH ()
316 GOLAGHAT SOUTH AS-14-005-006-003/453
(GANDHAKOROI) 		0414005000NRG23280920220235427 28/09/2022 PRAKASH PRADHAN 0414005WL021943 PRAKASH PRADHAN 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329540 PRAKASH PRADHAN ()
317 GOLAGHAT SOUTH AS-14-005-006-003/491
(GANDHAKOROI) 		0414005000NRG23280920220236264 28/09/2022 BIJOY GARH 0414005WL022037 BIJOY GARH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329529 BIJOY GARH ()
318 GOLAGHAT SOUTH AS-14-005-006-003/54-A
(GANDHAKOROI) 		0414005000NRG23280920220236168 28/09/2022 Bikash Bhaumik 0414005WL022022 Bikash Bhaumik 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329506 Bikash Bhaumik ()
319 GOLAGHAT SOUTH AS-14-005-006-003/59
(GANDHAKOROI) 		0414005000NRG23280920220235531 28/09/2022 Sipara Das 0414005WL021958 Sipara Das 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329517 Sipara Das ()
320 GOLAGHAT SOUTH AS-14-005-006-003/61
(GANDHAKOROI) 		0414005000NRG23280920220235534 28/09/2022 Sibani Shur 0414005WL021958 Sibani Shur 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329890 Sibani Shur ()
321 GOLAGHAT SOUTH AS-14-005-006-003/66
(GANDHAKOROI) 		0414005000NRG23280920220236170 28/09/2022 Dilip Suklabaidya 0414005WL022022 Dilip Suklabaidya 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329536 Dilip Suklabaidya ()
322 GOLAGHAT SOUTH AS-14-005-006-003/72
(GANDHAKOROI) 		0414005000NRG23280920220235655 28/09/2022 GAURI DAS 0414005WL021971 GAURI DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329515 GAURI DAS ()
323 GOLAGHAT SOUTH AS-14-005-006-003/72
(GANDHAKOROI) 		0414005000NRG23280920220235654 28/09/2022 Pradip Das 0414005WL021971 Pradip Das 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329889 Pradip Das ()
324 GOLAGHAT SOUTH AS-14-005-006-003/91
(GANDHAKOROI) 		0414005000NRG23280920220235656 28/09/2022 PRADIP GARH 0414005WL021971 PRADIP GARH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329523 PRADIP GARH ()
325 GOLAGHAT SOUTH AS-14-005-006-004/251
(GANDHAKOROI) 		0414005000NRG23280920220235933 28/09/2022 NUMALI CHETIA 0414005WL022002 NUMALI CHETIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329528 NUMALI CHETIA ()
326 GOLAGHAT SOUTH AS-14-005-006-004/262
(GANDHAKOROI) 		0414005000NRG23280920220235475 28/09/2022 MUKDHAR GORH 0414005WL021950 MUKDHAR GORH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329893 MUKDHAR GORH ()
327 GOLAGHAT SOUTH AS-14-005-006-004/327-B
(GANDHAKOROI) 		0414005000NRG23280920220236329 28/09/2022 CHANDAN SAIKIA 0414005WL022045 CHANDAN SAIKIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329524 CHANDAN SAIKIA ()
328 GOLAGHAT SOUTH AS-14-005-006-004/370
(GANDHAKOROI) 		0414005000NRG23280920220236503 28/09/2022 PALLABI GOGOI 0414005WL022064 PALLABI GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329525 PALLABI GOGOI ()
329 GOLAGHAT SOUTH AS-14-005-006-004/370
(GANDHAKOROI) 		0414005000NRG23280920220236502 28/09/2022 Someshwar Gogoi 0414005WL022064 Someshwar Gogoi 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329533 Someshwar Gogoi ()
330 GOLAGHAT SOUTH AS-14-005-006-004/441
(GANDHAKOROI) 		0414005000NRG23280920220236461 28/09/2022 CHANDRA SAIKIA 0414005WL022060 CHANDRA SAIKIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329502 CHANDRA SAIKIA ()
331 GOLAGHAT SOUTH AS-14-005-006-004/457
(GANDHAKOROI) 		0414005000NRG23280920220235607 28/09/2022 DHIRU DAS PANIKA 0414005WL021965 DHIRU DAS PANIKA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329892 DHIRU DAS PANIKA ()
332 GOLAGHAT SOUTH AS-14-005-006-004/486
(GANDHAKOROI) 		0414005000NRG23280920220236318 28/09/2022 BAKUL PHUKAN 0414005WL022044 BAKUL PHUKAN 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329531 BAKUL PHUKAN ()
333 GOLAGHAT SOUTH AS-14-005-021-012/221
(PACHIM NAOJAN) 		0414005000NRG23280920220235599 28/09/2022 SIMANTA GOGOI 0414005WL021964 SIMANTA GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5337329537 SIMANTA GOGOI ()
SubTotal 78318 78318
334 GOLAGHAT SOUTH AS-14-005-003-002/198
(MODHYAMPUR) 		0414005000NRG23280920220235729 28/09/2022 BICHITRA MECH 0414005WL021981 BICHITRA MECH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329871 MRS BICHITRA MECH ()
335 GOLAGHAT SOUTH AS-14-005-003-003/2
(MODHYAMPUR) 		0414005000NRG23280920220235730 28/09/2022 RAJEN CHUTIA 0414005WL021981 RAJEN CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329385 MR RAJEN CHUTIA ()
336 GOLAGHAT SOUTH AS-14-005-003-003/52
(MODHYAMPUR) 		0414005000NRG23280920220235732 28/09/2022 MALOTI SAIKIA 0414005WL021981 MALOTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329896 MALOTI SAIKIA ()
337 GOLAGHAT SOUTH AS-14-005-003-004/119
(MODHYAMPUR) 		0414005000NRG23280920220235733 28/09/2022 Ranjumoni Sonowal 0414005WL021981 Ranjumoni Sonowal 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329397 MRS RANJUMONI SONOWAL ()
338 GOLAGHAT SOUTH AS-14-005-003-004/127
(MODHYAMPUR) 		0414005000NRG23280920220235734 28/09/2022 RAJU CHAKKRABORTY 0414005WL021981 RAJU CHAKKRABORTY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329384 RAJU CHAKRABORTY ()
339 GOLAGHAT SOUTH AS-14-005-003-010/51
(MODHYAMPUR) 		0414005000NRG23280920220235741 28/09/2022 Bhubon Phukan 0414005WL021981 Bhubon Phukan 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329895 MR BHUBON PHUKON ()
340 GOLAGHAT SOUTH AS-14-005-003-010/51
(MODHYAMPUR) 		0414005000NRG23280920220235740 28/09/2022 Bhubon Phukan 0414005WL021981 Bhubon Phukan 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329805 MR BHUBON PHUKON ()
341 GOLAGHAT SOUTH AS-14-005-003-010/91
(MODHYAMPUR) 		0414005000NRG23280920220235743 28/09/2022 Prabitra Phukon 0414005WL021981 Prabitra Phukon 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329804 MR PRABITRA PHUKAN ()
342 GOLAGHAT SOUTH AS-14-005-003-026/28
(MODHYAMPUR) 		0414005000NRG23280920220235744 28/09/2022 Jibon Khakhlary 0414005WL021981 Jibon Khakhlary 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329803 JIBON KHAKLARY ()
343 GOLAGHAT SOUTH AS-14-005-003-033/10
(MODHYAMPUR) 		0414005000NRG23280920220235746 28/09/2022 DASHAMI BORO 0414005WL021981 DASHAMI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329412 MRS DASHAMI BORO ()
344 GOLAGHAT SOUTH AS-14-005-003-033/104
(MODHYAMPUR) 		0414005000NRG23280920220235747 28/09/2022 BHACHENG BORO 0414005WL021981 BHACHENG BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329422 MRS BHACHENG BORO ()
345 GOLAGHAT SOUTH AS-14-005-003-033/104
(MODHYAMPUR) 		0414005000NRG23280920220235748 28/09/2022 DHARMESWAR BOROO 0414005WL021981 DHARMESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329487 MR DHARMESWAR BOROO ()
346 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23280920220235753 28/09/2022 Suneswar Boroo 0414005WL021981 Suneswar Boroo 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329421 MR SANESWAR BORO ()
347 GOLAGHAT SOUTH AS-14-005-003-033/124
(MODHYAMPUR) 		0414005000NRG23280920220235754 28/09/2022 MRS. NIRUDA BORO 0414005WL021981 MRS. NIRUDA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329472 MRS NIRUDA BORO ()
348 GOLAGHAT SOUTH AS-14-005-003-033/126
(MODHYAMPUR) 		0414005000NRG23280920220235756 28/09/2022 SURABHI BOBO 0414005WL021981 SURABHI BOBO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329419 MRS SURABHI BORO ()
349 GOLAGHAT SOUTH AS-14-005-003-033/129
(MODHYAMPUR) 		0414005000NRG23280920220235757 28/09/2022 SARMISTA BOROO 0414005WL021981 SARMISTA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329797 MRS SORMISTA BOROO ()
350 GOLAGHAT SOUTH AS-14-005-003-033/15-A
(MODHYAMPUR) 		0414005000NRG23280920220235761 28/09/2022 MRS. MIRA BORO 0414005WL021981 MRS. MIRA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329469 MRS MIRA BORO ()
351 GOLAGHAT SOUTH AS-14-005-003-033/28
(MODHYAMPUR) 		0414005000NRG23280920220235764 28/09/2022 JONALI BORO 0414005WL021981 JONALI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329801 MRS JONALI BORO ()
352 GOLAGHAT SOUTH AS-14-005-003-033/28
(MODHYAMPUR) 		0414005000NRG23280920220235763 28/09/2022 PUHESWAR BORO 0414005WL021981 PUHESWAR BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329420 MR PUHESWAR BOROO ()
353 GOLAGHAT SOUTH AS-14-005-003-033/31
(MODHYAMPUR) 		0414005000NRG23280920220235767 28/09/2022 MR. JITEN KHAKHLARY 0414005WL021981 MR. JITEN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329477 MR JITEN KHAKHLARY ()
354 GOLAGHAT SOUTH AS-14-005-003-033/31
(MODHYAMPUR) 		0414005000NRG23280920220235765 28/09/2022 MRS. ARCHANA BASUMATARY 0414005WL021981 MRS. ARCHANA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329480 MRS ARCHANA BASUMATARY ()
355 GOLAGHAT SOUTH AS-14-005-003-033/37
(MODHYAMPUR) 		0414005000NRG23280920220235768 28/09/2022 MRS. SOMILA BORO 0414005WL021981 MRS. SOMILA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329468 MRS SOMILA BORO ()
356 GOLAGHAT SOUTH AS-14-005-003-033/38-A
(MODHYAMPUR) 		0414005000NRG23280920220235769 28/09/2022 MR. SUJIT RABHA 0414005WL021981 MR. SUJIT RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329488 MR SUJIT RABHA ()
357 GOLAGHAT SOUTH AS-14-005-003-033/47
(MODHYAMPUR) 		0414005000NRG23280920220235770 28/09/2022 MRS. RINA RABHA 0414005WL021981 MRS. RINA RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329481 MRS RINA RABHA ()
358 GOLAGHAT SOUTH AS-14-005-003-033/55
(MODHYAMPUR) 		0414005000NRG23280920220235772 28/09/2022 URMILA BOROO 0414005WL021981 URMILA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329486 MRS URMILA BOROO ()
359 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23280920220235774 28/09/2022 ITALY BOROO 0414005WL021981 ITALY BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329475 MISS ITALY BOROO ()
360 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23280920220235775 28/09/2022 RANGI BORO 0414005WL021981 RANGI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329476 MRS RANGI BORO ()
361 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23280920220235773 28/09/2022 SITA BORO 0414005WL021981 SITA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329483 MISS SITA BORO ()
362 GOLAGHAT SOUTH AS-14-005-003-033/68
(MODHYAMPUR) 		0414005000NRG23280920220235776 28/09/2022 MRS. MONIKA RAJBONGSHI 0414005WL021981 MRS. MONIKA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329478 MRS MONIKA RAJBONGSHI ()
363 GOLAGHAT SOUTH AS-14-005-003-033/69
(MODHYAMPUR) 		0414005000NRG23280920220235777 28/09/2022 TORALI BASUMATARY 0414005WL021981 TORALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329482 MRS TORALI BASUMATARY ()
364 GOLAGHAT SOUTH AS-14-005-003-033/75
(MODHYAMPUR) 		0414005000NRG23280920220235782 28/09/2022 RATNA HAJUWARY 0414005WL021981 RATNA HAJUWARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329471 MISS RATNA HAJUWARY ()
365 GOLAGHAT SOUTH AS-14-005-003-033/75
(MODHYAMPUR) 		0414005000NRG23280920220235780 28/09/2022 Smti. Chaniki Hazuwary 0414005WL021981 Smti. Chaniki Hazuwary 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329470 MRS CHANIKI HAZUARY ()
366 GOLAGHAT SOUTH AS-14-005-003-033/76
(MODHYAMPUR) 		0414005000NRG23280920220235783 28/09/2022 DIMPAL GOYARY 0414005WL021981 DIMPAL GOYARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329479 MRS DIMPAL GOYARY ()
367 GOLAGHAT SOUTH AS-14-005-003-033/81
(MODHYAMPUR) 		0414005000NRG23280920220235785 28/09/2022 KESHOB BORO 0414005WL021981 KESHOB BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329383 MR KESHOB BORO ()
368 GOLAGHAT SOUTH AS-14-005-003-033/85
(MODHYAMPUR) 		0414005000NRG23280920220235786 28/09/2022 BICHITRA DAIMARY 0414005WL021981 BICHITRA DAIMARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329460 MRS BICHITRA DAIMARY ()
369 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23280920220235788 28/09/2022 SEKTU BOROO 0414005WL021981 SEKTU BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329441 MR SEKTU BOROO ()
370 GOLAGHAT SOUTH AS-14-005-006-003/11
(GANDHAKOROI) 		0414005000NRG23280920220236258 28/09/2022 MANUJ THAKUR 0414005WL022037 MANUJ THAKUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329826 MR MANUJ THAKUR ()
371 GOLAGHAT SOUTH AS-14-005-006-003/11
(GANDHAKOROI) 		0414005000NRG23280920220236259 28/09/2022 SWARASWATI THAKUR 0414005WL022037 SWARASWATI THAKUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329827 MRS SWARASWATI THAKUR ()
372 GOLAGHAT SOUTH AS-14-005-006-003/111
(GANDHAKOROI) 		0414005000NRG23280920220236449 28/09/2022 TORANI KR. SHILL 0414005WL022060 TORANI KR. SHILL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329434 MR TARANI KR SHILL ()
373 GOLAGHAT SOUTH AS-14-005-006-003/114
(GANDHAKOROI) 		0414005000NRG23280920220236452 28/09/2022 DULAL SHILL 0414005WL022060 DULAL SHILL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329435 MR DULAL SHILL ()
374 GOLAGHAT SOUTH AS-14-005-006-003/114
(GANDHAKOROI) 		0414005000NRG23280920220236454 28/09/2022 SANJOY SHILL 0414005WL022060 SANJOY SHILL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329399 SHRI SANJOY SHILL ()
375 GOLAGHAT SOUTH AS-14-005-006-003/117
(GANDHAKOROI) 		0414005000NRG23280920220235425 28/09/2022 ANIMA DEB 0414005WL021943 ANIMA DEB 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329430 MRS ANIMA DEB ()
376 GOLAGHAT SOUTH AS-14-005-006-003/117
(GANDHAKOROI) 		0414005000NRG23280920220235426 28/09/2022 BIKI DEB 0414005WL021943 BIKI DEB 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329824 MR BIKI DEB ()
377 GOLAGHAT SOUTH AS-14-005-006-003/118
(GANDHAKOROI) 		0414005000NRG23280920220236311 28/09/2022 RAKHAL DEB 0414005WL022044 RAKHAL DEB 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329495 MR RAKHAL DEB ()
378 GOLAGHAT SOUTH AS-14-005-006-003/122
(GANDHAKOROI) 		0414005000NRG23280920220236322 28/09/2022 INDROJIT DEY 0414005WL022045 INDROJIT DEY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329813 MR INDROJIT DEY ()
379 GOLAGHAT SOUTH AS-14-005-006-003/128
(GANDHAKOROI) 		0414005000NRG23280920220236051 28/09/2022 AMIT BHATTACHARJEE 0414005WL022009 AMIT BHATTACHARJEE 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329857 SHRI AMIT BHATTACHARJEE ()
380 GOLAGHAT SOUTH AS-14-005-006-003/129
(GANDHAKOROI) 		0414005000NRG23280920220236052 28/09/2022 ARJUN DAS 0414005WL022009 ARJUN DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329810 MR ARJUN DAS ()
381 GOLAGHAT SOUTH AS-14-005-006-003/131
(GANDHAKOROI) 		0414005000NRG23280920220235924 28/09/2022 ROMONI MOHAN DAS 0414005WL022002 ROMONI MOHAN DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329499 MR ROMONI MAHAN DAS SO LT KAMINI MAHAN D ()
382 GOLAGHAT SOUTH AS-14-005-006-003/132
(GANDHAKOROI) 		0414005000NRG23280920220235795 28/09/2022 NIKITA DAS 0414005WL021984 NIKITA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329386 MISS NIKITA DAS ()
383 GOLAGHAT SOUTH AS-14-005-006-003/132
(GANDHAKOROI) 		0414005000NRG23280920220235793 28/09/2022 PRITISH DAS 0414005WL021984 PRITISH DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329380 MR PRITISH DAS ()
384 GOLAGHAT SOUTH AS-14-005-006-003/181
(GANDHAKOROI) 		0414005000NRG23280920220236359 28/09/2022 BHABANI DAS 0414005WL022049 BHABANI DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329398 MRS BHABANI DAS ()
385 GOLAGHAT SOUTH AS-14-005-006-003/181
(GANDHAKOROI) 		0414005000NRG23280920220236358 28/09/2022 BIDUBHUSAN DAS 0414005WL022049 BIDUBHUSAN DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329485 MR BIDUBHUSAN DAS ()
386 GOLAGHAT SOUTH AS-14-005-006-003/181
(GANDHAKOROI) 		0414005000NRG23280920220236361 28/09/2022 Biraj Das 0414005WL022049 Biraj Das 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329429 MR BIRAJ DAS ()
387 GOLAGHAT SOUTH AS-14-005-006-003/181
(GANDHAKOROI) 		0414005000NRG23280920220236360 28/09/2022 SIMANTA DAS 0414005WL022049 SIMANTA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329428 MR SIMANTA DAS ()
388 GOLAGHAT SOUTH AS-14-005-006-003/182
(GANDHAKOROI) 		0414005000NRG23280920220236396 28/09/2022 INDUBHUSHAN DAS 0414005WL022053 INDUBHUSHAN DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329431 MR INDUBHUSHAN DAS ()
389 GOLAGHAT SOUTH AS-14-005-006-003/182
(GANDHAKOROI) 		0414005000NRG23280920220236397 28/09/2022 KRISHNA DAS 0414005WL022053 KRISHNA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329899 MRS KRISHNA DAS ()
390 GOLAGHAT SOUTH AS-14-005-006-003/193
(GANDHAKOROI) 		0414005000NRG23280920220235796 28/09/2022 RAJU PAUL 0414005WL021984 RAJU PAUL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329496 MR RAJU PAUL ()
391 GOLAGHAT SOUTH AS-14-005-006-003/193
(GANDHAKOROI) 		0414005000NRG23280920220235797 28/09/2022 SAMPA PAUL 0414005WL021984 SAMPA PAUL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329847 MRS SAMPA PAUL ()
392 GOLAGHAT SOUTH AS-14-005-006-003/194
(GANDHAKOROI) 		0414005000NRG23280920220235602 28/09/2022 SHANKAR PAUL 0414005WL021965 SHANKAR PAUL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329835 MR SHANKAR PAUL ()
393 GOLAGHAT SOUTH AS-14-005-006-003/211
(GANDHAKOROI) 		0414005000NRG23280920220235925 28/09/2022 Nandeswar Urang 0414005WL022002 Nandeswar Urang 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329844 MR NANDESWAR URANG ()
394 GOLAGHAT SOUTH AS-14-005-006-003/235-A
(GANDHAKOROI) 		0414005000NRG23280920220236363 28/09/2022 Biren Urang 0414005WL022049 Biren Urang 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329856 MR BIREN URANG ()
395 GOLAGHAT SOUTH AS-14-005-006-003/235-A
(GANDHAKOROI) 		0414005000NRG23280920220236364 28/09/2022 Renu Urang 0414005WL022049 Renu Urang 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329850 MRS RENU URANG ()
396 GOLAGHAT SOUTH AS-14-005-006-003/243
(GANDHAKOROI) 		0414005000NRG23280920220236141 28/09/2022 SWAPAN DUTTA 0414005WL022019 SWAPAN DUTTA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329498 MR SWAPAN DUTTA ()
397 GOLAGHAT SOUTH AS-14-005-006-003/248
(GANDHAKOROI) 		0414005000NRG23280920220235881 28/09/2022 PRABIN BARUAH 0414005WL021997 PRABIN BARUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329820 MR PROBIN BARUAH ()
398 GOLAGHAT SOUTH AS-14-005-006-003/248
(GANDHAKOROI) 		0414005000NRG23280920220235880 28/09/2022 PRATIMA BARUAH 0414005WL021997 PRATIMA BARUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329807 MRS PROTIMA BORUAH ()
399 GOLAGHAT SOUTH AS-14-005-006-003/256
(GANDHAKOROI) 		0414005000NRG23280920220236190 28/09/2022 SIDDHESHWAR BORA 0414005WL022027 SIDDHESHWAR BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329861 MR SIDDHESHWAR BORA ()
400 GOLAGHAT SOUTH AS-14-005-006-003/261
(GANDHAKOROI) 		0414005000NRG23280920220235647 28/09/2022 MALA BORA 0414005WL021971 MALA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329425 MRS MALA BORA ()
401 GOLAGHAT SOUTH AS-14-005-006-003/261
(GANDHAKOROI) 		0414005000NRG23280920220235646 28/09/2022 PURNA BORA 0414005WL021971 PURNA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329424 MR PURNA KANTA BORA ()
402 GOLAGHAT SOUTH AS-14-005-006-003/276
(GANDHAKOROI) 		0414005000NRG23280920220235527 28/09/2022 PRONITA SAIKIA 0414005WL021958 PRONITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329404 MRS PRONITA CHUTIA SAIKIA ()
403 GOLAGHAT SOUTH AS-14-005-006-003/284
(GANDHAKOROI) 		0414005000NRG23280920220236367 28/09/2022 ARJUN HEMROM 0414005WL022049 ARJUN HEMROM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329852 MR ARJUN HEMROM ()
404 GOLAGHAT SOUTH AS-14-005-006-003/284
(GANDHAKOROI) 		0414005000NRG23280920220236366 28/09/2022 SURES HEMRAM 0414005WL022049 SURES HEMRAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329821 MR SURES HEMRAM ()
405 GOLAGHAT SOUTH AS-14-005-006-003/302
(GANDHAKOROI) 		0414005000NRG23280920220236527 28/09/2022 SABITA SAIKIA 0414005WL022067 SABITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329876 MRS SABITA SAIKIA ()
406 GOLAGHAT SOUTH AS-14-005-006-003/311
(GANDHAKOROI) 		0414005000NRG23280920220235883 28/09/2022 GOPAL NATH 0414005WL021997 GOPAL NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329863 MR GOPAL NATH ()
407 GOLAGHAT SOUTH AS-14-005-006-003/311
(GANDHAKOROI) 		0414005000NRG23280920220235884 28/09/2022 JUNMONI NATH 0414005WL021997 JUNMONI NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329825 MRS JUNMONI NATH ()
408 GOLAGHAT SOUTH AS-14-005-006-003/311
(GANDHAKOROI) 		0414005000NRG23280920220235882 28/09/2022 TILESWARI BORO NATH 0414005WL021997 TILESWARI BORO NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329819 MRS TILESWARI BORO NATH ()
409 GOLAGHAT SOUTH AS-14-005-006-003/32
(GANDHAKOROI) 		0414005000NRG23280920220236196 28/09/2022 ROHAN RAI 0414005WL022027 ROHAN RAI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329394 MR ROHAN RAI ()
410 GOLAGHAT SOUTH AS-14-005-006-003/323
(GANDHAKOROI) 		0414005000NRG23280920220236423 28/09/2022 DIPEN BORO 0414005WL022057 DIPEN BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329822 MR DIPEN BORO ()
411 GOLAGHAT SOUTH AS-14-005-006-003/323
(GANDHAKOROI) 		0414005000NRG23280920220236426 28/09/2022 JUNALI BOROO 0414005WL022057 JUNALI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329464 MISS JUNALI BOROO ()
412 GOLAGHAT SOUTH AS-14-005-006-003/323
(GANDHAKOROI) 		0414005000NRG23280920220236425 28/09/2022 LAKHIMAI BOROO SONOWAL 0414005WL022057 LAKHIMAI BOROO SONOWAL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329372 MRS LAKHIMONI BOROO SONOWAL ()
413 GOLAGHAT SOUTH AS-14-005-006-003/323
(GANDHAKOROI) 		0414005000NRG23280920220236424 28/09/2022 Rupa Boro 0414005WL022057 Rupa Boro 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329855 MRS RUPABORO BORO ()
414 GOLAGHAT SOUTH AS-14-005-006-003/335
(GANDHAKOROI) 		0414005000NRG23280920220235887 28/09/2022 PRATIM BOROO 0414005WL021997 PRATIM BOROO 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5337329389 MR PRATIM BOROO ()
415 GOLAGHAT SOUTH AS-14-005-006-003/335
(GANDHAKOROI) 		0414005000NRG23280920220235885 28/09/2022 Prodip Boroo 0414005WL021997 Prodip Boroo 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329500 MR PRODIP BOROO ()
416 GOLAGHAT SOUTH AS-14-005-006-003/335
(GANDHAKOROI) 		0414005000NRG23280920220235886 28/09/2022 RUPAHI BOROO 0414005WL021997 RUPAHI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329843 MRS RUPAHI BOROO ()
417 GOLAGHAT SOUTH AS-14-005-006-003/336
(GANDHAKOROI) 		0414005000NRG23280920220235528 28/09/2022 Ajit Boroo 0414005WL021958 Ajit Boroo 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329858 MR AJIT BOROO ()
418 GOLAGHAT SOUTH AS-14-005-006-003/337
(GANDHAKOROI) 		0414005000NRG23280920220236162 28/09/2022 RIMJIM BOROO 0414005WL022022 RIMJIM BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329877 MISS RIMJIM BOROO ()
419 GOLAGHAT SOUTH AS-14-005-006-003/345
(GANDHAKOROI) 		0414005000NRG23280920220236369 28/09/2022 BINOD KOWAR 0414005WL022049 BINOD KOWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329840 MR BINOD KOWAR ()
420 GOLAGHAT SOUTH AS-14-005-006-003/356
(GANDHAKOROI) 		0414005000NRG23280920220236427 28/09/2022 Kanai Saikia 0414005WL022057 Kanai Saikia 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329859 MR KANAI SAIKIA ()
421 GOLAGHAT SOUTH AS-14-005-006-003/362
(GANDHAKOROI) 		0414005000NRG23280920220235649 28/09/2022 DIPA TUDU 0414005WL021971 DIPA TUDU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329463 MRS DIPA TUDU ()
422 GOLAGHAT SOUTH AS-14-005-006-003/363
(GANDHAKOROI) 		0414005000NRG23280920220235466 28/09/2022 BINA HEMROM 0414005WL021950 BINA HEMROM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329853 MRS BINA HEMROM ()
423 GOLAGHAT SOUTH AS-14-005-006-003/363
(GANDHAKOROI) 		0414005000NRG23280920220235467 28/09/2022 DEEPAK HEMROM 0414005WL021950 DEEPAK HEMROM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329839 SHRI DEEPAK HEMROM ()
424 GOLAGHAT SOUTH AS-14-005-006-003/38
(GANDHAKOROI) 		0414005000NRG23280920220236163 28/09/2022 MONINDRA SUKLABAIDYA 0414005WL022022 MONINDRA SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329815 MR MONINDRA SUKLABAIDYA LTI ()
425 GOLAGHAT SOUTH AS-14-005-006-003/400
(GANDHAKOROI) 		0414005000NRG23280920220236429 28/09/2022 ANJANA GHATOWAR 0414005WL022057 ANJANA GHATOWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329411 MRS ANJANA GHATOWAR ()
426 GOLAGHAT SOUTH AS-14-005-006-003/404
(GANDHAKOROI) 		0414005000NRG23280920220236495 28/09/2022 PRADIP DAS 0414005WL022064 PRADIP DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329900 MR PRADIP DAS ()
427 GOLAGHAT SOUTH AS-14-005-006-003/405
(GANDHAKOROI) 		0414005000NRG23280920220235888 28/09/2022 BHUPEN BOROO 0414005WL021997 BHUPEN BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329862 MR BHUPEN BOROO ()
428 GOLAGHAT SOUTH AS-14-005-006-003/405
(GANDHAKOROI) 		0414005000NRG23280920220235889 28/09/2022 SITA BORO 0414005WL021997 SITA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329462 MRS SITA BORO ()
429 GOLAGHAT SOUTH AS-14-005-006-003/409
(GANDHAKOROI) 		0414005000NRG23280920220236327 28/09/2022 MONUMOTI GORH 0414005WL022045 MONUMOTI GORH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329874 MRS MONUMOTI GORH ()
430 GOLAGHAT SOUTH AS-14-005-006-003/425
(GANDHAKOROI) 		0414005000NRG23280920220236317 28/09/2022 DURLAB TANTI 0414005WL022044 DURLAB TANTI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329823 MR DURLAB TANTI ()
431 GOLAGHAT SOUTH AS-14-005-006-003/437
(GANDHAKOROI) 		0414005000NRG23280920220235469 28/09/2022 Jumi Das 0414005WL021950 Jumi Das 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329459 MRS JUMI DAS ()
432 GOLAGHAT SOUTH AS-14-005-006-003/437
(GANDHAKOROI) 		0414005000NRG23280920220235468 28/09/2022 UJJAL DAS 0414005WL021950 UJJAL DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329830 MR UJJAL DAS ()
433 GOLAGHAT SOUTH AS-14-005-006-003/438
(GANDHAKOROI) 		0414005000NRG23280920220235604 28/09/2022 PARIBHUSHAN DAS 0414005WL021965 PARIBHUSHAN DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329395 MR PARIBHUSHAN DAS ()
434 GOLAGHAT SOUTH AS-14-005-006-003/438
(GANDHAKOROI) 		0414005000NRG23280920220235606 28/09/2022 POMPI DAS 0414005WL021965 POMPI DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329396 MISS POMPI DAS ()
435 GOLAGHAT SOUTH AS-14-005-006-003/438
(GANDHAKOROI) 		0414005000NRG23280920220235605 28/09/2022 SHUBHA RANI DAS 0414005WL021965 SHUBHA RANI DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329381 MRS SHUBHA RANI DAS ()
436 GOLAGHAT SOUTH AS-14-005-006-003/453
(GANDHAKOROI) 		0414005000NRG23280920220235428 28/09/2022 GAMA KUMARI PRADHAN 0414005WL021943 GAMA KUMARI PRADHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329854 MRS GAMA KUMARI PRADHAN ()
437 GOLAGHAT SOUTH AS-14-005-006-003/49
(GANDHAKOROI) 		0414005000NRG23280920220235474 28/09/2022 ANITA BHUMIJ 0414005WL021950 ANITA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329837 MRS ANITA BHUMIJ ()
438 GOLAGHAT SOUTH AS-14-005-006-003/49
(GANDHAKOROI) 		0414005000NRG23280920220235473 28/09/2022 GONESH BHUMIJ 0414005WL021950 GONESH BHUMIJ 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329390 MR GONESH BHUMIJ ()
439 GOLAGHAT SOUTH AS-14-005-006-003/492
(GANDHAKOROI) 		0414005000NRG23280920220236265 28/09/2022 RAJU GARH 0414005WL022037 RAJU GARH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329897 MR RAJU GARH ()
440 GOLAGHAT SOUTH AS-14-005-006-003/50
(GANDHAKOROI) 		0414005000NRG23280920220236166 28/09/2022 DEEPAK SHUR 0414005WL022022 DEEPAK SHUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329817 DEEPAK SHUR ()
441 GOLAGHAT SOUTH AS-14-005-006-003/50
(GANDHAKOROI) 		0414005000NRG23280920220236164 28/09/2022 PUSHPA SHUR 0414005WL022022 PUSHPA SHUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329816 DEEPAK SHUR ()
442 GOLAGHAT SOUTH AS-14-005-006-003/50
(GANDHAKOROI) 		0414005000NRG23280920220236165 28/09/2022 SANJAY SHUR 0414005WL022022 SANJAY SHUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329442 MR SANJAY SHUR ()
443 GOLAGHAT SOUTH AS-14-005-006-003/549
(GANDHAKOROI) 		0414005000NRG23280920220236056 28/09/2022 KARTIK BARAIKE 0414005WL022009 KARTIK BARAIKE 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329808 MR KARTIK BARAIKE ()
444 GOLAGHAT SOUTH AS-14-005-006-003/560
(GANDHAKOROI) 		0414005000NRG23280920220236202 28/09/2022 ANJALI GHATOWAL 0414005WL022027 ANJALI GHATOWAL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329387 MRS ANJALI KARMAKAR ()
445 GOLAGHAT SOUTH AS-14-005-006-003/560
(GANDHAKOROI) 		0414005000NRG23280920220236201 28/09/2022 SANTAK GHATOWAL 0414005WL022027 SANTAK GHATOWAL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329388 MR SANTAK GHATUWAL ()
446 GOLAGHAT SOUTH AS-14-005-006-003/580
(GANDHAKOROI) 		0414005000NRG23280920220236457 28/09/2022 FRANCIS KUJUR 0414005WL022060 FRANCIS KUJUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329818 MR FRANCIS KUJUR ()
447 GOLAGHAT SOUTH AS-14-005-006-003/580
(GANDHAKOROI) 		0414005000NRG23280920220236458 28/09/2022 KARUNA PAN KUJUR 0414005WL022060 KARUNA PAN KUJUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329391 MRS KARUNA PAN KUJUR ()
448 GOLAGHAT SOUTH AS-14-005-006-003/61
(GANDHAKOROI) 		0414005000NRG23280920220235533 28/09/2022 BABUL SOUR 0414005WL021958 BABUL SOUR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329901 MR BABUL SOUR ()
449 GOLAGHAT SOUTH AS-14-005-006-003/66
(GANDHAKOROI) 		0414005000NRG23280920220236171 28/09/2022 JUSNA SUKLABOIDYA 0414005WL022022 JUSNA SUKLABOIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329811 MRS JUSNA SUKLABOIDYA ()
450 GOLAGHAT SOUTH AS-14-005-006-003/78
(GANDHAKOROI) 		0414005000NRG23280920220235802 28/09/2022 uttam das 0414005WL021984 uttam das 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329501 MR UTTAM DAS ()
451 GOLAGHAT SOUTH AS-14-005-006-003/87
(GANDHAKOROI) 		0414005000NRG23280920220236144 28/09/2022 AJOY HEMROM 0414005WL022019 AJOY HEMROM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329465 MR AJOY HAMROM ()
452 GOLAGHAT SOUTH AS-14-005-006-003/95
(GANDHAKOROI) 		0414005000NRG23280920220236058 28/09/2022 GOBINDRA DAS 0414005WL022009 GOBINDRA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329814 GOBINDA DAS ()
453 GOLAGHAT SOUTH AS-14-005-006-003/95
(GANDHAKOROI) 		0414005000NRG23280920220236059 28/09/2022 Jyotish Das 0414005WL022009 Jyotish Das 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329828 MR JYOTISH DAS ()
454 GOLAGHAT SOUTH AS-14-005-006-004/116
(GANDHAKOROI) 		0414005000NRG23280920220235892 28/09/2022 DEEPJYOTI CHUTIA 0414005WL021997 DEEPJYOTI CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329838 SHRI DEEPJYOTI CHUTIA ()
455 GOLAGHAT SOUTH AS-14-005-006-004/12
(GANDHAKOROI) 		0414005000NRG23280920220235930 28/09/2022 Mr RAJU SAIKIA 0414005WL022002 Mr RAJU SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329829 MR RAJU SAIKIA ()
456 GOLAGHAT SOUTH AS-14-005-006-004/12
(GANDHAKOROI) 		0414005000NRG23280920220235931 28/09/2022 Mrs PURNIMA HAZARIKA 0414005WL022002 Mrs PURNIMA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329444 MRS PURNIMA HAZARIKA ()
457 GOLAGHAT SOUTH AS-14-005-006-004/205
(GANDHAKOROI) 		0414005000NRG23280920220236497 28/09/2022 MINA SARATHI 0414005WL022064 MINA SARATHI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329846 MRS MINA SARATHI ()
458 GOLAGHAT SOUTH AS-14-005-006-004/206-B
(GANDHAKOROI) 		0414005000NRG23280920220236498 28/09/2022 KUNTI SARTHI 0414005WL022064 KUNTI SARTHI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329373 MRS KUNTI SARTHI ()
459 GOLAGHAT SOUTH AS-14-005-006-004/224
(GANDHAKOROI) 		0414005000NRG23280920220236499 28/09/2022 HIREN DUWARA 0414005WL022064 HIREN DUWARA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329851 MR HAREN DUWARA ()
460 GOLAGHAT SOUTH AS-14-005-006-004/224
(GANDHAKOROI) 		0414005000NRG23280920220236500 28/09/2022 MAMONI DUWARA 0414005WL022064 MAMONI DUWARA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329842 MRS MAMONI DUWARA ()
461 GOLAGHAT SOUTH AS-14-005-006-004/224
(GANDHAKOROI) 		0414005000NRG23280920220236501 28/09/2022 PAPLU DUWARA 0414005WL022064 PAPLU DUWARA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329812 PAPLU DUARAH ()
462 GOLAGHAT SOUTH AS-14-005-006-004/262
(GANDHAKOROI) 		0414005000NRG23280920220235476 28/09/2022 Manika Garh 0414005WL021950 Manika Garh 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329423 MRS MANIKA GARH ()
463 GOLAGHAT SOUTH AS-14-005-006-004/275
(GANDHAKOROI) 		0414005000NRG23280920220235430 28/09/2022 MOHESH SOREN 0414005WL021943 MOHESH SOREN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329833 MR MOHESH SOREN ()
464 GOLAGHAT SOUTH AS-14-005-006-004/275
(GANDHAKOROI) 		0414005000NRG23280920220235429 28/09/2022 PHULESWARI SOREN 0414005WL021943 PHULESWARI SOREN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329848 MRS PHULESWARI SOREN ()
465 GOLAGHAT SOUTH AS-14-005-006-004/277
(GANDHAKOROI) 		0414005000NRG23280920220235431 28/09/2022 ISU TUDU 0414005WL021943 ISU TUDU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329809 ISU TUDU ()
466 GOLAGHAT SOUTH AS-14-005-006-004/277
(GANDHAKOROI) 		0414005000NRG23280920220235432 28/09/2022 RENU TUDU 0414005WL021943 RENU TUDU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329841 MRS RENU TUDU ()
467 GOLAGHAT SOUTH AS-14-005-006-004/294-A
(GANDHAKOROI) 		0414005000NRG23280920220235477 28/09/2022 NIRMALA BHENGRA 0414005WL021950 NIRMALA BHENGRA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329806 MRS NIRMALA BHENGRA ()
468 GOLAGHAT SOUTH AS-14-005-006-004/294-A
(GANDHAKOROI) 		0414005000NRG23280920220235478 28/09/2022 PROMESH BHENGRA 0414005WL021950 PROMESH BHENGRA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329497 MR PROMESH BHENGRA ()
469 GOLAGHAT SOUTH AS-14-005-006-004/352
(GANDHAKOROI) 		0414005000NRG23280920220236330 28/09/2022 ILICHA DHAN 0414005WL022045 ILICHA DHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329860 MR ILICHA DHAN ()
470 GOLAGHAT SOUTH AS-14-005-006-004/352-A
(GANDHAKOROI) 		0414005000NRG23280920220236430 28/09/2022 ESAK DHAN 0414005WL022057 ESAK DHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329831 MR ESAK DHAN ()
471 GOLAGHAT SOUTH AS-14-005-006-004/352-B
(GANDHAKOROI) 		0414005000NRG23280920220236172 28/09/2022 JOSEPH DHAN 0414005WL022022 JOSEPH DHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329832 MR JOSEPH DHAN ()
472 GOLAGHAT SOUTH AS-14-005-006-004/382-A
(GANDHAKOROI) 		0414005000NRG23280920220236431 28/09/2022 DHURBAJYOTI PHUKAN 0414005WL022057 DHURBAJYOTI PHUKAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329461 SHRI DHRUBA JYOTI PHUKAN ()
473 GOLAGHAT SOUTH AS-14-005-006-004/422
(GANDHAKOROI) 		0414005000NRG23280920220236372 28/09/2022 DIPA BOROO 0414005WL022049 DIPA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329834 MRS DIPA BOROO ()
474 GOLAGHAT SOUTH AS-14-005-006-004/422
(GANDHAKOROI) 		0414005000NRG23280920220236373 28/09/2022 PADUMI BORO 0414005WL022049 PADUMI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329849 MISS PADUMI BORO ()
475 GOLAGHAT SOUTH AS-14-005-006-004/486
(GANDHAKOROI) 		0414005000NRG23280920220236320 28/09/2022 BISWAJIT PHUKON 0414005WL022044 BISWAJIT PHUKON 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329409 SHRI BISWAJIT PHUKON ()
476 GOLAGHAT SOUTH AS-14-005-006-004/498
(GANDHAKOROI) 		0414005000NRG23280920220235804 28/09/2022 BOBITA BHUMIJ 0414005WL021984 BOBITA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329845 MRS BABITA BHUMIJ ()
477 GOLAGHAT SOUTH AS-14-005-006-004/498
(GANDHAKOROI) 		0414005000NRG23280920220235803 28/09/2022 SANKAR BHUMIJ 0414005WL021984 SANKAR BHUMIJ 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329836 MR SANKAR BHUMIJ ()
478 GOLAGHAT SOUTH AS-14-005-009-008/137
(PUB SARUPATHAR) 		0414005000NRG23280920220236782 28/09/2022 ANIRUDDHA KR NATH 0414005WL022099 ANIRUDDHA KR NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329466 ANIRUDDHA NATH ()
479 GOLAGHAT SOUTH AS-14-005-009-008/17
(PUB SARUPATHAR) 		0414005000NRG23280920220236785 28/09/2022 JADU NANDAN NATH 0414005WL022099 JADU NANDAN NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329798 MR JADU NANDAN NATH ()
480 GOLAGHAT SOUTH AS-14-005-009-008/17
(PUB SARUPATHAR) 		0414005000NRG23280920220236784 28/09/2022 RADHABALA NATH 0414005WL022099 RADHABALA NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329458 MRS RADHABALA NATH ()
481 GOLAGHAT SOUTH AS-14-005-009-008/17
(PUB SARUPATHAR) 		0414005000NRG23280920220236783 28/09/2022 SAMARANDRA NATH 0414005WL022099 SAMARANDRA NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329457 MR SAMARANDRA NATH ()
482 GOLAGHAT SOUTH AS-14-005-009-008/173
(PUB SARUPATHAR) 		0414005000NRG23280920220236787 28/09/2022 BINITA SUTRADHAR 0414005WL022099 BINITA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329869 MRS BINITA SUTRADHAR ()
483 GOLAGHAT SOUTH AS-14-005-009-008/173
(PUB SARUPATHAR) 		0414005000NRG23280920220236786 28/09/2022 DINESH SUTRADHAR 0414005WL022099 DINESH SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329873 MR DINESH SUTRADHAR ()
484 GOLAGHAT SOUTH AS-14-005-009-008/21
(PUB SARUPATHAR) 		0414005000NRG23280920220236788 28/09/2022 PABITRA KUMAR NATH 0414005WL022099 PABITRA KUMAR NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329453 MR PABITRA KUMAR NATH ()
485 GOLAGHAT SOUTH AS-14-005-009-008/21
(PUB SARUPATHAR) 		0414005000NRG23280920220236789 28/09/2022 PRONAMI DEVI 0414005WL022099 PRONAMI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329799 MRS PRONAMI DEVI ()
486 GOLAGHAT SOUTH AS-14-005-009-008/34-A
(PUB SARUPATHAR) 		0414005000NRG23280920220236791 28/09/2022 Somir Nath 0414005WL022099 Somir Nath 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329448 MR SOMIR NATH ()
487 GOLAGHAT SOUTH AS-14-005-009-008/39
(PUB SARUPATHAR) 		0414005000NRG23280920220236794 28/09/2022 GOBINDA NATH 0414005WL022099 GOBINDA NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329454 MR GOBINDA NATH ()
488 GOLAGHAT SOUTH AS-14-005-009-008/39
(PUB SARUPATHAR) 		0414005000NRG23280920220236793 28/09/2022 KARMESWAR NATH 0414005WL022099 KARMESWAR NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329449 KARMESWAR NATH ()
489 GOLAGHAT SOUTH AS-14-005-009-008/39
(PUB SARUPATHAR) 		0414005000NRG23280920220236795 28/09/2022 KRISHNA NATH 0414005WL022099 KRISHNA NATH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329452 MRS KRISHNA NATH ()
490 GOLAGHAT SOUTH AS-14-005-009-008/39-A
(PUB SARUPATHAR) 		0414005000NRG23280920220236797 28/09/2022 Dalane Nath 0414005WL022099 Dalane Nath 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329451 MRS DALANE NATH ()
491 GOLAGHAT SOUTH AS-14-005-009-008/39-A
(PUB SARUPATHAR) 		0414005000NRG23280920220236796 28/09/2022 Dimbeswar Nath 0414005WL022099 Dimbeswar Nath 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329450 MR DIMBESWAR NATH ()
492 GOLAGHAT SOUTH AS-14-005-009-008/9
(PUB SARUPATHAR) 		0414005000NRG23280920220236798 28/09/2022 ANJANA KHAKHLARY SUTRADHAR 0414005WL022099 ANJANA KHAKHLARY SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329872 MRS ANJANA KHAKHLARY SUTRADHAR ()
493 GOLAGHAT SOUTH AS-14-005-009-008/9
(PUB SARUPATHAR) 		0414005000NRG23280920220236799 28/09/2022 NANDA SUTRADHAR 0414005WL022099 NANDA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329456 SHRI NANDA SUTRADHAR ()
494 GOLAGHAT SOUTH AS-14-005-010-013/17
(KOROIGHAT G.P.) 		0414005000NRG23280920220235679 28/09/2022 RANGAGAO GAYARI 0414005WL021974 RANGAGAO GAYARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329401 MRS RANGAGAO GAYARI ()
495 GOLAGHAT SOUTH AS-14-005-010-013/33
(KOROIGHAT G.P.) 		0414005000NRG23280920220235805 28/09/2022 BUDHIRAM BASUMATARY 0414005WL021985 BUDHIRAM BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329403 MR BUDHIRAM BASUMATARY ()
496 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23280920220235833 28/09/2022 SANJIT GAYARI 0414005WL021989 SANJIT GAYARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329865 MR SANJIT GAYARI ()
497 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23280920220235835 28/09/2022 CHAG BASUMATARY 0414005WL021989 CHAG BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329382 MR CHAG BASUMATARY ()
498 GOLAGHAT SOUTH AS-14-005-010-013/69
(KOROIGHAT G.P.) 		0414005000NRG23280920220235837 28/09/2022 BIPIN BASUMATARY 0414005WL021989 BIPIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329402 MR BIPIN BASUMATARY ()
499 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23280920220235688 28/09/2022 LAIMATOMBI DEVI 0414005WL021974 LAIMATOMBI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329870 MRS LAIMATOMBI DEVI ()
500 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23280920220235692 28/09/2022 ASHA DEVI 0414005WL021974 ASHA DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329875 MISS ASHA DEVI ()
501 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23280920220235689 28/09/2022 CHANABI SINGH 0414005WL021974 CHANABI SINGH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329393 MR CHANABI SINGH ()
502 GOLAGHAT SOUTH AS-14-005-010-017/19-A
(KOROIGHAT G.P.) 		0414005000NRG23280920220235572 28/09/2022 SUMOTI DEVI 0414005WL021963 SUMOTI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329413 MRS SUMATI SINGH ()
503 GOLAGHAT SOUTH AS-14-005-010-017/20
(KOROIGHAT G.P.) 		0414005000NRG23280920220235575 28/09/2022 BINITA DEVI 0414005WL021963 BINITA DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329445 MRS BINITA DEVI ()
504 GOLAGHAT SOUTH AS-14-005-010-017/5
(KOROIGHAT G.P.) 		0414005000NRG23280920220235693 28/09/2022 CHANDRAJINI DEVI 0414005WL021974 CHANDRAJINI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329440 MRS CHANDRAJINI DEVI ()
505 GOLAGHAT SOUTH AS-14-005-010-017/66
(KOROIGHAT G.P.) 		0414005000NRG23280920220235578 28/09/2022 HEMARANI DEVI 0414005WL021963 HEMARANI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329443 MRS HEMARANI DEVI ()
506 GOLAGHAT SOUTH AS-14-005-010-017/8
(KOROIGHAT G.P.) 		0414005000NRG23280920220235582 28/09/2022 NAREN SINGHA 0414005WL021963 NAREN SINGHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329439 MR NAREN SINGHA ()
507 GOLAGHAT SOUTH AS-14-005-010-018/57
(KOROIGHAT G.P.) 		0414005000NRG23280920220235588 28/09/2022 SAMITA DEVI 0414005WL021963 SAMITA DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329437 MRS SAMITA DEVI ()
508 GOLAGHAT SOUTH AS-14-005-010-018/64
(KOROIGHAT G.P.) 		0414005000NRG23280920220235591 28/09/2022 MAMONI DEVI 0414005WL021963 MAMONI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329436 MRS MAMONI DEVI ()
509 GOLAGHAT SOUTH AS-14-005-010-018/72
(KOROIGHAT G.P.) 		0414005000NRG23280920220235699 28/09/2022 INDRAMONI SINGHA 0414005WL021974 INDRAMONI SINGHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329432 MR INDRAMONI SINGHA ()
510 GOLAGHAT SOUTH AS-14-005-017-006/5
(RATANPUR) 		0414005000NRG23280920220235919 28/09/2022 MAMONI GOGOI 0414005WL022001 MAMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329898 MRS MAMONI GOGOI ()
511 GOLAGHAT SOUTH AS-14-005-017-008/53
(RATANPUR) 		0414005000NRG23280920220236644 28/09/2022 RATANI URANG 0414005WL022084 RATANI URANG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329800 MRS RATANI URANG ()
512 GOLAGHAT SOUTH AS-14-005-020-001/72
(PACHIM BORPATHAR) 		0414005000NRG23280920220237032 28/09/2022 MANIK KONWAR 0414005WL022132 MANIK KONWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329410 MR MANIK KONWAR ()
513 GOLAGHAT SOUTH AS-14-005-021-001/280
(PACHIM NAOJAN) 		0414005000NRG23280920220235617 28/09/2022 BABUL ALI 0414005WL021967 BABUL ALI 00415 SBIN0002123 229 229 Processed 08/10/2022 5337329492 MR BABUL ALI ()
514 GOLAGHAT SOUTH AS-14-005-021-001/280
(PACHIM NAOJAN) 		0414005000NRG23280920220235616 28/09/2022 MAFIYA KHATUN 0414005WL021967 MAFIYA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329866 MRS MAFIYA KHATUN ()
515 GOLAGHAT SOUTH AS-14-005-021-001/283
(PACHIM NAOJAN) 		0414005000NRG23280920220235639 28/09/2022 CHENEHI BORA 0414005WL021970 CHENEHI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329377 MRS CHENEHI BORA ()
516 GOLAGHAT SOUTH AS-14-005-021-002/242
(PACHIM NAOJAN) 		0414005000NRG23280920220235593 28/09/2022 Mr MAINUL HAQUE 0414005WL021964 Mr MAINUL HAQUE 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329447 MR MAINUL HAQUE ()
517 GOLAGHAT SOUTH AS-14-005-021-004/136
(PACHIM NAOJAN) 		0414005000NRG23280920220235640 28/09/2022 ARUN SHIL 0414005WL021970 ARUN SHIL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329408 MR ARUN SHIL ()
518 GOLAGHAT SOUTH AS-14-005-021-005/604
(PACHIM NAOJAN) 		0414005000NRG23280920220235642 28/09/2022 TINA DAS 0414005WL021970 TINA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329868 MRS TINA DAS ()
519 GOLAGHAT SOUTH AS-14-005-021-006/102
(PACHIM NAOJAN) 		0414005000NRG23280920220235539 28/09/2022 DIGANTA BORA 0414005WL021959 DIGANTA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329438 DIGANTA BORA ()
520 GOLAGHAT SOUTH AS-14-005-021-006/102
(PACHIM NAOJAN) 		0414005000NRG23280920220235540 28/09/2022 Rekhamoni Bora 0414005WL021959 Rekhamoni Bora 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329493 MISS REKHAMONI BORAH ()
521 GOLAGHAT SOUTH AS-14-005-021-008/331
(PACHIM NAOJAN) 		0414005000NRG23280920220235644 28/09/2022 MINTU SAIKIA 0414005WL021970 MINTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329376 MRS MINTU SAIKIA ()
522 GOLAGHAT SOUTH AS-14-005-021-008/331
(PACHIM NAOJAN) 		0414005000NRG23280920220235643 28/09/2022 THANESHWAR SAIKIA 0414005WL021970 THANESHWAR SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329491 MRS THANESWAR SAIKIA ()
523 GOLAGHAT SOUTH AS-14-005-021-012/186-A
(PACHIM NAOJAN) 		0414005000NRG23280920220235645 28/09/2022 Mrs BANECHA KHATUN 0414005WL021970 Mrs BANECHA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329378 MRS BANECHA KHATUN ()
524 GOLAGHAT SOUTH AS-14-005-021-012/221
(PACHIM NAOJAN) 		0414005000NRG23280920220235598 28/09/2022 TILI GOGOI 0414005WL021964 TILI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329489 MRS TILI GOGOI ()
525 GOLAGHAT SOUTH AS-14-005-021-012/239
(PACHIM NAOJAN) 		0414005000NRG23280920220235544 28/09/2022 RUMI DUTTA 0414005WL021959 RUMI DUTTA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329407 MRS RUMI DUTTA ()
526 GOLAGHAT SOUTH AS-14-005-021-012/392
(PACHIM NAOJAN) 		0414005000NRG23280920220235624 28/09/2022 mina das 0414005WL021967 mina das 00415 SBIN0002123 229 229 Processed 08/10/2022 5337329490 MISS MINA DAS ()
527 GOLAGHAT SOUTH AS-14-005-021-012/414
(PACHIM NAOJAN) 		0414005000NRG23280920220235600 28/09/2022 BABUL SAIKIA 0414005WL021964 BABUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337329418 MR BABUL SAIKIA ()
SubTotal 264037 264037
528 GOLAGHAT SOUTH AS-14-005-017-007/228-A
(RATANPUR) 		0414005000NRG23280920220236203 28/09/2022 DIPEN GOGOI 0414005WL022028 DIPEN GOGOI 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5337329878 MR DIPEN GOGOI ()
SubTotal 1374 1374
529 GOLAGHAT SOUTH AS-14-005-006-003/115
(GANDHAKOROI) 		0414005000NRG23280920220235923 28/09/2022 MANIK SHILL 0414005WL022002 MANIK SHILL 00415 SBIN0009864 1374 1374 Processed 08/10/2022 5337329374 MR MANIK SHILL ()
SubTotal 1374 1374
530 GOLAGHAT SOUTH AS-14-005-021-012/392
(PACHIM NAOJAN) 		0414005000NRG23280920220235623 28/09/2022 REENA DAS 0414005WL021967 REENA DAS 00415 SBIN0012975 229 229 Processed 08/10/2022 5337329379 MRS RINA DAS ()
SubTotal 229 229
531 GOLAGHAT SOUTH AS-14-005-010-017/66
(KOROIGHAT G.P.) 		0414005000NRG23280920220235579 28/09/2022 SALAM PREMKUMAR SINGHA 0414005WL021963 SALAM PREMKUMAR SINGHA 00415 SBIN0016930 1374 1374 Processed 08/10/2022 5337329392 MR SALAM PREMKUMAR SINGHA ()
SubTotal 1374 1374
532 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23280920220235716 28/09/2022 MANASH JYOTI BORA 0414005WL021979 MANASH JYOTI BORA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5337329400 MR MANASH JYOTI BORA ()
533 GOLAGHAT SOUTH AS-14-005-017-008/3
(RATANPUR) 		0414005000NRG23280920220236642 28/09/2022 SANJAY URANG 0414005WL022084 SANJAY URANG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5337329879 MR SANJAY URANG ()
534 GOLAGHAT SOUTH AS-14-005-020-001/72
(PACHIM BORPATHAR) 		0414005000NRG23280920220237033 28/09/2022 KONMAI KONWAR 0414005WL022132 KONMAI KONWAR 00415 SBIN0017207 1145 1145 Processed 08/10/2022 5337329417 MRS KONMAI KONWAR ()
535 GOLAGHAT SOUTH AS-14-005-020-007/141
(PACHIM BORPATHAR) 		0414005000NRG23280920220237036 28/09/2022 JAYRAM URANG 0414005WL022132 JAYRAM URANG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5337329880 MR JAYRAM URANG ()
536 GOLAGHAT SOUTH AS-14-005-020-007/62
(PACHIM BORPATHAR) 		0414005000NRG23280920220237019 28/09/2022 KAMAL MAHANANDA 0414005WL022129 KAMAL MAHANANDA 00415 SBIN0017207 1145 1145 Processed 08/10/2022 5337329375 MR KAMAL MAHANAND ()
SubTotal 6412 6412
537 GOLAGHAT SOUTH AS-14-005-017-003/35
(RATANPUR) 		0414005000NRG23280920220235383 28/09/2022 CHINOPRABHA SAIKIA 0414005WL021935 CHINOPRABHA SAIKIA 00662 BDBL0001486 1374 1374 Processed 08/10/2022 5337329601 CHINOPRABHA SAIKIA ()
SubTotal 1374 1374
538 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23280920220235752 28/09/2022 ANURADHA BORO 0414005WL021981 ANURADHA BORO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329606 ANURADHA BORO ()
539 GOLAGHAT SOUTH AS-14-005-003-033/129
(MODHYAMPUR) 		0414005000NRG23280920220235758 28/09/2022 BINANDA BORO 0414005WL021981 BINANDA BORO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329605 BINANDA BORO ()
540 GOLAGHAT SOUTH AS-14-005-003-033/15-A
(MODHYAMPUR) 		0414005000NRG23280920220235760 28/09/2022 BOLURAM BORO 0414005WL021981 BOLURAM BORO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329604 BOLURAM BORO ()
541 GOLAGHAT SOUTH AS-14-005-003-033/31
(MODHYAMPUR) 		0414005000NRG23280920220235766 28/09/2022 MR. NOMAL KHAKHLARY 0414005WL021981 MR. NOMAL KHAKHLARY 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329608 MR. NOMAL KHAKHLARY ()
542 GOLAGHAT SOUTH AS-14-005-003-033/75
(MODHYAMPUR) 		0414005000NRG23280920220235781 28/09/2022 AJIT HAJOWARI 0414005WL021981 AJIT HAJOWARI 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329607 AJIT HAJOWARI ()
543 GOLAGHAT SOUTH AS-14-005-006-003/127
(GANDHAKOROI) 		0414005000NRG23280920220236525 28/09/2022 KRISHNA DAS 0414005WL022067 KRISHNA DAS 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329609 KRISHNA DAS ()
544 GOLAGHAT SOUTH AS-14-005-006-003/303
(GANDHAKOROI) 		0414005000NRG23280920220236262 28/09/2022 PROMILA SAIKIA 0414005WL022037 PROMILA SAIKIA 00662 BDBL0001491 1374 1374 Rejected 08/10/2022 5337329602 Account Under Litigation
545 GOLAGHAT SOUTH AS-14-005-006-004/382-A
(GANDHAKOROI) 		0414005000NRG23280920220236432 28/09/2022 PUBALI SAIKIA 0414005WL022057 PUBALI SAIKIA 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5337329603 PUBALI SAIKIA ()
SubTotal 10992 10992
546 GOLAGHAT SOUTH AS-14-005-017-002/116
(RATANPUR) 		0414005000NRG23280920220236153 28/09/2022 HARESWAR GOGOI 0414005WL022021 HARESWAR GOGOI 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329614 HARESWAR GOGOI ()
547 GOLAGHAT SOUTH AS-14-005-017-002/153
(RATANPUR) 		0414005000NRG23280920220236302 28/09/2022 Biren Nagbonshi 0414005WL022043 Biren Nagbonshi 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329625 Biren Nagbonshi ()
548 GOLAGHAT SOUTH AS-14-005-017-002/174
(RATANPUR) 		0414005000NRG23280920220236714 28/09/2022 Romen Gogoi 0414005WL022091 Romen Gogoi 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329627 Romen Gogoi ()
549 GOLAGHAT SOUTH AS-14-005-017-002/197
(RATANPUR) 		0414005000NRG23280920220235381 28/09/2022 khetek Gogoi 0414005WL021935 khetek Gogoi 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329616 khetek Gogoi ()
550 GOLAGHAT SOUTH AS-14-005-017-002/241
(RATANPUR) 		0414005000NRG23280920220235915 28/09/2022 JIBON GOGOI 0414005WL022001 JIBON GOGOI 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329626 JIBON GOGOI ()
551 GOLAGHAT SOUTH AS-14-005-017-002/253
(RATANPUR) 		0414005000NRG23280920220236303 28/09/2022 UPEN GOHAIN 0414005WL022043 UPEN GOHAIN 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329617 UPEN GOHAIN ()
552 GOLAGHAT SOUTH AS-14-005-017-002/89
(RATANPUR) 		0414005000NRG23280920220236638 28/09/2022 CHANIRAM KONWAR 0414005WL022084 CHANIRAM KONWAR 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329615 CHANIRAM KONWAR ()
553 GOLAGHAT SOUTH AS-14-005-017-004/132
(RATANPUR) 		0414005000NRG23280920220236639 28/09/2022 Tilak Das 0414005WL022084 Tilak Das 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329613 Tilak Das ()
554 GOLAGHAT SOUTH AS-14-005-017-005/5
(RATANPUR) 		0414005000NRG23280920220236305 28/09/2022 BUBUL RAJBONSHI 0414005WL022043 BUBUL RAJBONSHI 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329619 BUBUL RAJBONSHI ()
555 GOLAGHAT SOUTH AS-14-005-017-006/123
(RATANPUR) 		0414005000NRG23280920220236716 28/09/2022 DILIP GOGOI 0414005WL022091 DILIP GOGOI 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329624 DILIP GOGOI ()
556 GOLAGHAT SOUTH AS-14-005-017-007/165-A
(RATANPUR) 		0414005000NRG23280920220236675 28/09/2022 TILESWARI NARZARI 0414005WL022087 TILESWARI NARZARI 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329612 TILESWARI NARZARI ()
557 GOLAGHAT SOUTH AS-14-005-017-007/184
(RATANPUR) 		0414005000NRG23280920220235721 28/09/2022 DIPAK PAUL 0414005WL021979 DIPAK PAUL 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329621 DIPAK PAUL ()
558 GOLAGHAT SOUTH AS-14-005-017-007/209
(RATANPUR) 		0414005000NRG23280920220235920 28/09/2022 Jatin Chetia 0414005WL022001 Jatin Chetia 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329628 Jatin Chetia ()
559 GOLAGHAT SOUTH AS-14-005-017-009/14
(RATANPUR) 		0414005000NRG23280920220236158 28/09/2022 NONDA NEWAR 0414005WL022021 NONDA NEWAR 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329618 NONDA NEWAR ()
560 GOLAGHAT SOUTH AS-14-005-017-010/2
(RATANPUR) 		0414005000NRG23280920220236824 28/09/2022 CHATRADHAR DUTTA 0414005WL022103 CHATRADHAR DUTTA 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329623 CHATRADHAR DUTTA ()
561 GOLAGHAT SOUTH AS-14-005-017-010/4
(RATANPUR) 		0414005000NRG23280920220236846 28/09/2022 Harke Bhujel 0414005WL022107 Harke Bhujel 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329620 Harke Bhujel ()
562 GOLAGHAT SOUTH AS-14-005-017-010/58
(RATANPUR) 		0414005000NRG23280920220236678 28/09/2022 SUREN NATH 0414005WL022087 SUREN NATH 00694 NESF0000016 1374 1374 Processed 08/10/2022 5337329622 SUREN NATH ()
SubTotal 23358 23358
Total 763715 763715

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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_280922FTO_102939 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 44197
2 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 23587
3 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 125034
4 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 65952
5 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Bank of Baroda BARB0VJRAGO RANGAJAN 1374
6 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
7 GOLAGHAT SOUTH AS0414005_280922FTO_102939 HDFC Bank HDFC0002937 Golaghat 1374
8 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Punjab National Bank PUNB0031120 Barpathar 111981
9 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Punjab National Bank PUNB0172320 Podumanisarupathar 78318
10 GOLAGHAT SOUTH AS0414005_280922FTO_102939 State Bank of India SBIN0002123 SARUPATHAR 264037
11 GOLAGHAT SOUTH AS0414005_280922FTO_102939 State Bank of India SBIN0007060 PULIBOR ADB 1374
12 GOLAGHAT SOUTH AS0414005_280922FTO_102939 State Bank of India SBIN0009864 MURPHULANI 1374
13 GOLAGHAT SOUTH AS0414005_280922FTO_102939 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 229
14 GOLAGHAT SOUTH AS0414005_280922FTO_102939 State Bank of India SBIN0016930 BEGENAKHOWA 1374
15 GOLAGHAT SOUTH AS0414005_280922FTO_102939 State Bank of India SBIN0017207 Barpathar 6412
16 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Bandhan Bank Limited BDBL0001486 Gamariguri 1374
17 GOLAGHAT SOUTH AS0414005_280922FTO_102939 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 10992
18 GOLAGHAT SOUTH AS0414005_280922FTO_102939 North East Small Finance Bank Limited NESF0000016 Golaghat 23358

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