Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:07 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_180822FTO_81220
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-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23180820220179362 18/08/2022 BAJANTI RAJBONGSHI 0414005WL015279 BAJANTI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338049 BAJANTI RAJBONGSHI ()
2 GOLAGHAT SOUTH AS-14-005-003-003/55
(MODHYAMPUR) 		0414005000NRG23180820220179368 18/08/2022 MUJAMIL HAQUE 0414005WL015279 MUJAMIL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338151 MUJAMIL HAQUE ()
3 GOLAGHAT SOUTH AS-14-005-003-012/34
(MODHYAMPUR) 		0414005000NRG23180820220179369 18/08/2022 DALIMI BORO 0414005WL015279 DALIMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338401 DALIMI BORO ()
4 GOLAGHAT SOUTH AS-14-005-003-012/34
(MODHYAMPUR) 		0414005000NRG23180820220179370 18/08/2022 MENAKA BOROO 0414005WL015279 MENAKA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338153 MENAKA BOROO ()
5 GOLAGHAT SOUTH AS-14-005-003-022/12
(MODHYAMPUR) 		0414005000NRG23180820220179374 18/08/2022 BHADESWARI BOROO 0414005WL015279 BHADESWARI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338363 BHADESWARI BOROO ()
6 GOLAGHAT SOUTH AS-14-005-007-010/257-A
(GELABIL) 		0414005000NRG23180820220179313 18/08/2022 MAYA KUMARI SRESTHA 0414005WL015272 MAYA KUMARI SRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337823 MAYA KUMARI SRESTHA ()
7 GOLAGHAT SOUTH AS-14-005-007-010/37-A
(GELABIL) 		0414005000NRG23180820220179315 18/08/2022 GAMA NEWAR 0414005WL015272 GAMA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338150 GAMA NEWAR ()
8 GOLAGHAT SOUTH AS-14-005-007-010/8-A
(GELABIL) 		0414005000NRG23180820220179317 18/08/2022 MONUJ HAZARIKA 0414005WL015272 MONUJ HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338170 MONUJ HAZARIKA ()
9 GOLAGHAT SOUTH AS-14-005-007-010/8-A
(GELABIL) 		0414005000NRG23180820220179316 18/08/2022 PRATIMA HAZARIKA 0414005WL015272 PRATIMA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337812 PRATIMA HAZARIKA ()
10 GOLAGHAT SOUTH AS-14-005-011-002/257
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180154 18/08/2022 PREETY DAS 0414005WL015356 PREETY DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338116 PREETY DAS ()
11 GOLAGHAT SOUTH AS-14-005-011-002/259
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179939 18/08/2022 Priya Rutta Singh 0414005WL015349 Priya Rutta Singh 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338131 Priya Rutta Singh ()
12 GOLAGHAT SOUTH AS-14-005-011-003/111
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180155 18/08/2022 Joyram Karmakar 0414005WL015356 Joyram Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338115 Joyram Karmakar ()
13 GOLAGHAT SOUTH AS-14-005-011-003/315
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180173 18/08/2022 PUNYA BORA 0414005WL015357 PUNYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338053 PUNYA BORA ()
14 GOLAGHAT SOUTH AS-14-005-011-003/315
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180172 18/08/2022 RANA BORA 0414005WL015357 RANA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338052 RANA BORA ()
15 GOLAGHAT SOUTH AS-14-005-011-003/521-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180024 18/08/2022 PUSPA BORA KUSH 0414005WL015351 PUSPA BORA KUSH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338051 PUSPA BORA KUSH ()
16 GOLAGHAT SOUTH AS-14-005-011-005/140-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180074 18/08/2022 MAM BORA 0414005WL015354 MAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338114 MAM BORA ()
17 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180052 18/08/2022 ANTI RAJKHOWA 0414005WL015353 ANTI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338111 ANTI RAJKHOWA ()
18 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180053 18/08/2022 ANTI RAJKHOWA 0414005WL015353 ANTI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338050 ANTI RAJKHOWA ()
19 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180054 18/08/2022 ANTI RAJKHOWA 0414005WL015353 ANTI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338112 ANTI RAJKHOWA ()
20 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180055 18/08/2022 ANTI RAJKHOWA 0414005WL015353 ANTI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338113 ANTI RAJKHOWA ()
21 GOLAGHAT SOUTH AS-14-005-011-006/113
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180058 18/08/2022 MOHESWARI BORAH 0414005WL015353 MOHESWARI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338425 MOHESWARI BORAH ()
22 GOLAGHAT SOUTH AS-14-005-011-006/254
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180075 18/08/2022 CHUKUMANI GARH 0414005WL015354 CHUKUMANI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338345 CHUKUMANI GARH ()
23 GOLAGHAT SOUTH AS-14-005-011-006/261-B
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180166 18/08/2022 DIPA GARH 0414005WL015356 DIPA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338383 DIPA GARH ()
24 GOLAGHAT SOUTH AS-14-005-011-006/303
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180182 18/08/2022 KALPONA GOGOI 0414005WL015358 KALPONA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338465 KALPONA GOGOI ()
25 GOLAGHAT SOUTH AS-14-005-011-007/344
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180036 18/08/2022 KARUNA KERKETTA 0414005WL015351 KARUNA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337954 KARUNA KERKETTA ()
26 GOLAGHAT SOUTH AS-14-005-011-007/347
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179946 18/08/2022 ELISABA KERKETTA 0414005WL015349 ELISABA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337952 ELISABA KERKETTA ()
27 GOLAGHAT SOUTH AS-14-005-011-007/347
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179947 18/08/2022 ELISABA KERKETTA 0414005WL015349 ELISABA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337953 ELISABA KERKETTA ()
28 GOLAGHAT SOUTH AS-14-005-011-007/400
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180188 18/08/2022 BUNDI KERKETTA 0414005WL015358 BUNDI KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337828 BUNDI KERKETTA ()
29 GOLAGHAT SOUTH AS-14-005-011-007/400
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180189 18/08/2022 NIRMOLA KERKETA 0414005WL015358 NIRMOLA KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338152 NIRMOLA KERKETA ()
30 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180176 18/08/2022 MALOTI KULLU 0414005WL015357 MALOTI KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338500 MALOTI KULLU ()
31 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180177 18/08/2022 MALOTY KULLU 0414005WL015357 MALOTY KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337950 MALOTY KULLU ()
32 GOLAGHAT SOUTH AS-14-005-011-007/415
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180178 18/08/2022 MALOTY KULLU 0414005WL015357 MALOTY KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337951 MALOTY KULLU ()
33 GOLAGHAT SOUTH AS-14-005-015-003/28
(PUB - NAOJAN) 		0414005000NRG23180820220179216 18/08/2022 JETHU GORH 0414005WL015263 JETHU GORH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338468 JETHU GORH ()
34 GOLAGHAT SOUTH AS-14-005-015-003/53
(PUB - NAOJAN) 		0414005000NRG23180820220179181 18/08/2022 JACHABIN INDUWAR 0414005WL015259 JACHABIN INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337815 JACHABIN INDUWAR ()
35 GOLAGHAT SOUTH AS-14-005-015-003/59
(PUB - NAOJAN) 		0414005000NRG23180820220179183 18/08/2022 Gobel Kulu 0414005WL015259 Gobel Kulu 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338516 Gobel Kulu ()
36 GOLAGHAT SOUTH AS-14-005-015-003/59
(PUB - NAOJAN) 		0414005000NRG23180820220179184 18/08/2022 SUSHILA KULLU 0414005WL015259 SUSHILA KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338271 SUSHILA KULLU ()
37 GOLAGHAT SOUTH AS-14-005-015-003/61
(PUB - NAOJAN) 		0414005000NRG23180820220179217 18/08/2022 LUIS SORENG 0414005WL015263 LUIS SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338520 LUIS SORENG ()
38 GOLAGHAT SOUTH AS-14-005-015-004/124
(PUB - NAOJAN) 		0414005000NRG23180820220179185 18/08/2022 MAMONI GORH 0414005WL015259 MAMONI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338513 MAMONI GORH ()
39 GOLAGHAT SOUTH AS-14-005-015-004/9
(PUB - NAOJAN) 		0414005000NRG23180820220179199 18/08/2022 BOBITA BOROO 0414005WL015261 BOBITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338511 BOBITA BOROO ()
40 GOLAGHAT SOUTH AS-14-005-015-004/9
(PUB - NAOJAN) 		0414005000NRG23180820220179198 18/08/2022 SONAI BORO 0414005WL015261 SONAI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338467 SONAI BORO ()
41 GOLAGHAT SOUTH AS-14-005-015-005/100
(PUB - NAOJAN) 		0414005000NRG23180820220179222 18/08/2022 SUMI GORH 0414005WL015263 SUMI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338406 SUMI GORH ()
42 GOLAGHAT SOUTH AS-14-005-015-005/34
(PUB - NAOJAN) 		0414005000NRG23180820220179186 18/08/2022 BODHIRAM BORO 0414005WL015259 BODHIRAM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337869 BODHIRAM BORO ()
43 GOLAGHAT SOUTH AS-14-005-015-005/55
(PUB - NAOJAN) 		0414005000NRG23180820220179223 18/08/2022 TUTUMONI DEKA 0414005WL015263 TUTUMONI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338510 TUTUMONI DEKA ()
44 GOLAGHAT SOUTH AS-14-005-015-005/60
(PUB - NAOJAN) 		0414005000NRG23180820220179208 18/08/2022 CHABITA GARH 0414005WL015262 CHABITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338407 CHABITA GARH ()
45 GOLAGHAT SOUTH AS-14-005-015-005/68
(PUB - NAOJAN) 		0414005000NRG23180820220179201 18/08/2022 LOKHI GORH 0414005WL015261 LOKHI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338517 LOKHI GORH ()
46 GOLAGHAT SOUTH AS-14-005-015-006/155
(PUB - NAOJAN) 		0414005000NRG23180820220179210 18/08/2022 RAHIM BORO 0414005WL015262 RAHIM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338213 RAHIM BORO ()
47 GOLAGHAT SOUTH AS-14-005-015-006/155
(PUB - NAOJAN) 		0414005000NRG23180820220179211 18/08/2022 RUMI BORO 0414005WL015262 RUMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338229 RUMI BORO ()
48 GOLAGHAT SOUTH AS-14-005-015-006/164
(PUB - NAOJAN) 		0414005000NRG23180820220179191 18/08/2022 CHAMPA GARH 0414005WL015259 CHAMPA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338200 CHAMPA GARH ()
49 GOLAGHAT SOUTH AS-14-005-015-006/164
(PUB - NAOJAN) 		0414005000NRG23180820220179192 18/08/2022 DIP GARH 0414005WL015259 DIP GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338282 DIP GARH ()
50 GOLAGHAT SOUTH AS-14-005-015-006/193
(PUB - NAOJAN) 		0414005000NRG23180820220179202 18/08/2022 GAGAN RABHA 0414005WL015261 GAGAN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338405 GAGAN RABHA ()
51 GOLAGHAT SOUTH AS-14-005-015-006/46
(PUB - NAOJAN) 		0414005000NRG23180820220179212 18/08/2022 SONESWAR BORO 0414005WL015262 SONESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338512 SONESWAR BORO ()
52 GOLAGHAT SOUTH AS-14-005-015-006/5
(PUB - NAOJAN) 		0414005000NRG23180820220179193 18/08/2022 Nima Garh 0414005WL015259 Nima Garh 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338408 Nima Garh ()
53 GOLAGHAT SOUTH AS-14-005-015-006/77
(PUB - NAOJAN) 		0414005000NRG23180820220179204 18/08/2022 PRADIP SAIKIA 0414005WL015261 PRADIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338448 PRADIP SAIKIA ()
54 GOLAGHAT SOUTH AS-14-005-015-006/88-A
(PUB - NAOJAN) 		0414005000NRG23180820220179205 18/08/2022 PRASANTA KUMAR BOROO 0414005WL015261 PRASANTA KUMAR BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338404 PRASANTA KUMAR BOROO ()
55 GOLAGHAT SOUTH AS-14-005-015-006/88-A
(PUB - NAOJAN) 		0414005000NRG23180820220179206 18/08/2022 SMRITA BOROO 0414005WL015261 SMRITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338403 SMRITA BOROO ()
56 GOLAGHAT SOUTH AS-14-005-015-007/71
(PUB - NAOJAN) 		0414005000NRG23180820220179214 18/08/2022 MANGGLA BHUMIJ 0414005WL015262 MANGGLA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338508 MANGGLA BHUMIJ ()
57 GOLAGHAT SOUTH AS-14-005-015-008/37
(PUB - NAOJAN) 		0414005000NRG23180820220179233 18/08/2022 Gulap Urang 0414005WL015264 Gulap Urang 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338082 Gulap Urang ()
58 GOLAGHAT SOUTH AS-14-005-019-001/244
(TENGAHULA) 		0414005000NRG23180820220179818 18/08/2022 DIPALI SAIKIA 0414005WL015342 DIPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338071 DIPALI SAIKIA ()
59 GOLAGHAT SOUTH AS-14-005-019-001/244
(TENGAHULA) 		0414005000NRG23180820220179819 18/08/2022 MUKUT SAIKIA 0414005WL015342 MUKUT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338436 MUKUT SAIKIA ()
60 GOLAGHAT SOUTH AS-14-005-019-001/26
(TENGAHULA) 		0414005000NRG23180820220179822 18/08/2022 DIPTI SAIKIA 0414005WL015342 DIPTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338445 DIPTI SAIKIA ()
61 GOLAGHAT SOUTH AS-14-005-019-001/263
(TENGAHULA) 		0414005000NRG23180820220179832 18/08/2022 KUSHAL SAIKIA 0414005WL015343 KUSHAL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338438 KUSHAL SAIKIA ()
62 GOLAGHAT SOUTH AS-14-005-019-001/27
(TENGAHULA) 		0414005000NRG23180820220179823 18/08/2022 BUBUL GOHAIN 0414005WL015342 BUBUL GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337911 BUBUL GOHAIN ()
63 GOLAGHAT SOUTH AS-14-005-019-001/27
(TENGAHULA) 		0414005000NRG23180820220179824 18/08/2022 NOMITA GOHAIN 0414005WL015342 NOMITA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338441 NOMITA GOHAIN ()
64 GOLAGHAT SOUTH AS-14-005-019-001/282
(TENGAHULA) 		0414005000NRG23180820220179833 18/08/2022 RINKU GOGOI 0414005WL015343 RINKU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338207 RINKU GOGOI ()
65 GOLAGHAT SOUTH AS-14-005-019-001/282
(TENGAHULA) 		0414005000NRG23180820220179834 18/08/2022 RINKU GOGOI 0414005WL015343 RINKU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338434 RINKU GOGOI ()
66 GOLAGHAT SOUTH AS-14-005-019-001/31
(TENGAHULA) 		0414005000NRG23180820220179836 18/08/2022 MANTU SAIKIA 0414005WL015343 MANTU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338381 MANTU SAIKIA ()
67 GOLAGHAT SOUTH AS-14-005-019-001/31
(TENGAHULA) 		0414005000NRG23180820220179835 18/08/2022 REKHA SAIKIA 0414005WL015343 REKHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338208 REKHA SAIKIA ()
68 GOLAGHAT SOUTH AS-14-005-019-001/45
(TENGAHULA) 		0414005000NRG23180820220179825 18/08/2022 MILON SAIKIA 0414005WL015342 MILON SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338072 MILON SAIKIA ()
69 GOLAGHAT SOUTH AS-14-005-019-001/45
(TENGAHULA) 		0414005000NRG23180820220179826 18/08/2022 REKHAMONI SAIKIA 0414005WL015342 REKHAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338452 REKHAMONI SAIKIA ()
70 GOLAGHAT SOUTH AS-14-005-019-001/53
(TENGAHULA) 		0414005000NRG23180820220179838 18/08/2022 PALLABI SAIKIA 0414005WL015343 PALLABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338263 PALLABI SAIKIA ()
71 GOLAGHAT SOUTH AS-14-005-019-001/59
(TENGAHULA) 		0414005000NRG23180820220179751 18/08/2022 KHAGEN SAIKIA 0414005WL015330 KHAGEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338398 KHAGEN SAIKIA ()
72 GOLAGHAT SOUTH AS-14-005-019-001/59
(TENGAHULA) 		0414005000NRG23180820220179752 18/08/2022 SUMI SAIKIA 0414005WL015330 SUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338397 SUMI SAIKIA ()
73 GOLAGHAT SOUTH AS-14-005-019-001/93
(TENGAHULA) 		0414005000NRG23180820220179828 18/08/2022 DIGANTA GOHAIN 0414005WL015342 DIGANTA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338258 DIGANTA GOHAIN ()
74 GOLAGHAT SOUTH AS-14-005-019-001/93
(TENGAHULA) 		0414005000NRG23180820220179829 18/08/2022 JOYA MONI GOHAIN 0414005WL015342 JOYA MONI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338437 JOYA MONI GOHAIN ()
75 GOLAGHAT SOUTH AS-14-005-019-001/94
(TENGAHULA) 		0414005000NRG23180820220179831 18/08/2022 BHON DEKA 0414005WL015342 BHON DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338444 BHON DEKA ()
76 GOLAGHAT SOUTH AS-14-005-019-001/94
(TENGAHULA) 		0414005000NRG23180820220179830 18/08/2022 KHAGEN DEKA 0414005WL015342 KHAGEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338267 KHAGEN DEKA ()
77 GOLAGHAT SOUTH AS-14-005-019-002/35
(TENGAHULA) 		0414005000NRG23180820220179638 18/08/2022 CHAMPA BORA 0414005WL015318 CHAMPA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337912 CHAMPA BORA ()
78 GOLAGHAT SOUTH AS-14-005-019-002/44
(TENGAHULA) 		0414005000NRG23180820220179648 18/08/2022 RITU MONI KONWAR 0414005WL015319 RITU MONI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337882 RITU MONI KONWAR ()
79 GOLAGHAT SOUTH AS-14-005-019-002/71
(TENGAHULA) 		0414005000NRG23180820220179643 18/08/2022 DANAMAI GOGOI 0414005WL015318 DANAMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338046 DANAMAI GOGOI ()
80 GOLAGHAT SOUTH AS-14-005-019-002/71
(TENGAHULA) 		0414005000NRG23180820220179641 18/08/2022 LAKHI GOGOI 0414005WL015318 LAKHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338047 LAKHI GOGOI ()
81 GOLAGHAT SOUTH AS-14-005-019-002/71
(TENGAHULA) 		0414005000NRG23180820220179642 18/08/2022 LAKHI GOGOI 0414005WL015318 LAKHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338048 LAKHI GOGOI ()
82 GOLAGHAT SOUTH AS-14-005-019-002/75
(TENGAHULA) 		0414005000NRG23180820220179644 18/08/2022 KESHOB BORAH 0414005WL015318 KESHOB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338338 KESHOB BORAH ()
83 GOLAGHAT SOUTH AS-14-005-019-002/82
(TENGAHULA) 		0414005000NRG23180820220179647 18/08/2022 SABITA HANDIQUE 0414005WL015318 SABITA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337883 SABITA HANDIQUE ()
84 GOLAGHAT SOUTH AS-14-005-019-002/97
(TENGAHULA) 		0414005000NRG23180820220179651 18/08/2022 SIMA DUARAH 0414005WL015319 SIMA DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338184 SIMA DUARAH ()
85 GOLAGHAT SOUTH AS-14-005-019-003/138
(TENGAHULA) 		0414005000NRG23180820220179839 18/08/2022 DIGANTA KONWAR 0414005WL015343 DIGANTA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337810 DIGANTA KONWAR ()
86 GOLAGHAT SOUTH AS-14-005-019-003/14
(TENGAHULA) 		0414005000NRG23180820220179870 18/08/2022 BISHNU MURAH 0414005WL015347 BISHNU MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338341 BISHNU MURAH ()
87 GOLAGHAT SOUTH AS-14-005-019-003/14
(TENGAHULA) 		0414005000NRG23180820220179871 18/08/2022 KANDURI MURAH 0414005WL015347 KANDURI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338422 KANDURI MURAH ()
88 GOLAGHAT SOUTH AS-14-005-019-003/14
(TENGAHULA) 		0414005000NRG23180820220179872 18/08/2022 RAJIB MURAH 0414005WL015347 RAJIB MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338393 RAJIB MURAH ()
89 GOLAGHAT SOUTH AS-14-005-019-003/167
(TENGAHULA) 		0414005000NRG23180820220179845 18/08/2022 MANSUK INDUWAR 0414005WL015344 MANSUK INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338294 MANSUK INDUWAR ()
90 GOLAGHAT SOUTH AS-14-005-019-003/241
(TENGAHULA) 		0414005000NRG23180820220179859 18/08/2022 MONI GOGOI 0414005WL015345 MONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338450 MONI GOGOI ()
91 GOLAGHAT SOUTH AS-14-005-019-003/357-B
(TENGAHULA) 		0414005000NRG23180820220179860 18/08/2022 BINA HERE 0414005WL015345 BINA HERE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338346 BINA HERE ()
92 GOLAGHAT SOUTH AS-14-005-019-003/429
(TENGAHULA) 		0414005000NRG23180820220179849 18/08/2022 CHANIKA MURAH 0414005WL015344 CHANIKA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337830 CHANIKA MURAH ()
93 GOLAGHAT SOUTH AS-14-005-019-003/429
(TENGAHULA) 		0414005000NRG23180820220179850 18/08/2022 MINATI MURAH 0414005WL015344 MINATI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338376 MINATI MURAH ()
94 GOLAGHAT SOUTH AS-14-005-019-003/434
(TENGAHULA) 		0414005000NRG23180820220179869 18/08/2022 KAMALA KUWAR 0414005WL015346 KAMALA KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338446 KAMALA KUWAR ()
95 GOLAGHAT SOUTH AS-14-005-019-003/530
(TENGAHULA) 		0414005000NRG23180820220179851 18/08/2022 JINA MURAH 0414005WL015344 JINA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338454 JINA MURAH ()
96 GOLAGHAT SOUTH AS-14-005-019-003/530
(TENGAHULA) 		0414005000NRG23180820220179853 18/08/2022 JINA MURAH 0414005WL015344 JINA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338343 JINA MURAH ()
97 GOLAGHAT SOUTH AS-14-005-019-003/530
(TENGAHULA) 		0414005000NRG23180820220179852 18/08/2022 MANGGALA MURAH 0414005WL015344 MANGGALA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338205 MANGGALA MURAH ()
98 GOLAGHAT SOUTH AS-14-005-019-006/13
(TENGAHULA) 		0414005000NRG23180820220179715 18/08/2022 PURNIMA GOHAIN 0414005WL015326 PURNIMA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338424 PURNIMA GOHAIN ()
99 GOLAGHAT SOUTH AS-14-005-019-006/141
(TENGAHULA) 		0414005000NRG23180820220179720 18/08/2022 ROHIMALA SAHU 0414005WL015326 ROHIMALA SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337817 ROHIMALA SAHU ()
100 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23180820220179705 18/08/2022 MRS JAYANTI SAHU 0414005WL015325 MRS JAYANTI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338175 MRS JAYANTI SAHU ()
101 GOLAGHAT SOUTH AS-14-005-019-006/171
(TENGAHULA) 		0414005000NRG23180820220179721 18/08/2022 JULIMA HOON 0414005WL015326 JULIMA HOON 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338435 JULIMA HOON ()
102 GOLAGHAT SOUTH AS-14-005-019-006/184
(TENGAHULA) 		0414005000NRG23180820220179722 18/08/2022 RAJEN GHATUWAR 0414005WL015326 RAJEN GHATUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338077 RAJEN GHATUWAR ()
103 GOLAGHAT SOUTH AS-14-005-019-006/184
(TENGAHULA) 		0414005000NRG23180820220179723 18/08/2022 RAJEN GHATUWAR 0414005WL015326 RAJEN GHATUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338054 RAJEN GHATUWAR ()
104 GOLAGHAT SOUTH AS-14-005-019-006/213
(TENGAHULA) 		0414005000NRG23180820220179739 18/08/2022 HOREN BORBARUAH 0414005WL015329 HOREN BORBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338081 HOREN BORBARUAH ()
105 GOLAGHAT SOUTH AS-14-005-019-006/33
(TENGAHULA) 		0414005000NRG23180820220179706 18/08/2022 AMILA CHETIA 0414005WL015325 AMILA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338005 AMILA CHETIA ()
106 GOLAGHAT SOUTH AS-14-005-019-006/48
(TENGAHULA) 		0414005000NRG23180820220179658 18/08/2022 ARUP GOGOI 0414005WL015319 ARUP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338447 ARUP GOGOI ()
107 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23180820220179707 18/08/2022 Gonesh Borboruah 0414005WL015325 Gonesh Borboruah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337885 Gonesh Borboruah ()
108 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23180820220179710 18/08/2022 NAMITA BORBARUAH 0414005WL015325 NAMITA BORBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338268 NAMITA BORBARUAH ()
109 GOLAGHAT SOUTH AS-14-005-019-006/54
(TENGAHULA) 		0414005000NRG23180820220179711 18/08/2022 GUNARAM GOGOI 0414005WL015325 GUNARAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338443 GUNARAM GOGOI ()
110 GOLAGHAT SOUTH AS-14-005-019-006/54
(TENGAHULA) 		0414005000NRG23180820220179712 18/08/2022 NIRU GOGOI 0414005WL015325 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338347 NIRU GOGOI ()
111 GOLAGHAT SOUTH AS-14-005-019-006/8
(TENGAHULA) 		0414005000NRG23180820220179713 18/08/2022 ANU GOHAIN 0414005WL015325 ANU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338378 ANU GOHAIN ()
112 GOLAGHAT SOUTH AS-14-005-019-009/135
(TENGAHULA) 		0414005000NRG23180820220179749 18/08/2022 AJAY MAHATU 0414005WL015329 AJAY MAHATU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337945 AJAY MAHATU ()
113 GOLAGHAT SOUTH AS-14-005-019-009/171
(TENGAHULA) 		0414005000NRG23180820220179753 18/08/2022 DEBRAJ KOWAR 0414005WL015330 DEBRAJ KOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338201 DEBRAJ KOWAR ()
114 GOLAGHAT SOUTH AS-14-005-019-009/171
(TENGAHULA) 		0414005000NRG23180820220179754 18/08/2022 DIPALI KAWAR 0414005WL015330 DIPALI KAWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338439 DIPALI KAWAR ()
115 GOLAGHAT SOUTH AS-14-005-019-009/40
(TENGAHULA) 		0414005000NRG23180820220179759 18/08/2022 PINKY KONWAR 0414005WL015330 PINKY KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338342 PINKY KONWAR ()
116 GOLAGHAT SOUTH AS-14-005-019-009/40
(TENGAHULA) 		0414005000NRG23180820220179758 18/08/2022 SURESH KOWAR 0414005WL015330 SURESH KOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338202 SURESH KOWAR ()
117 GOLAGHAT SOUTH AS-14-005-020-001/123
(PACHIM BORPATHAR) 		0414005000NRG23180820220179575 18/08/2022 URMILA KUMAR 0414005WL015312 URMILA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338249 URMILA KUMAR ()
118 GOLAGHAT SOUTH AS-14-005-020-001/124
(PACHIM BORPATHAR) 		0414005000NRG23180820220179144 18/08/2022 Lakhiram Kumar 0414005WL015255 Lakhiram Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338186 Lakhiram Kumar ()
119 GOLAGHAT SOUTH AS-14-005-020-001/130
(PACHIM BORPATHAR) 		0414005000NRG23180820220179242 18/08/2022 SUREN KUMAR 0414005WL015266 SUREN KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338106 SUREN KUMAR ()
120 GOLAGHAT SOUTH AS-14-005-020-001/137
(PACHIM BORPATHAR) 		0414005000NRG23180820220179146 18/08/2022 RAMLAL KUMAR 0414005WL015255 RAMLAL KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338240 RAMLAL KUMAR ()
121 GOLAGHAT SOUTH AS-14-005-020-001/16
(PACHIM BORPATHAR) 		0414005000NRG23180820220179507 18/08/2022 RUPAM GOGOI 0414005WL015305 RUPAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338415 RUPAM GOGOI ()
122 GOLAGHAT SOUTH AS-14-005-020-001/191
(PACHIM BORPATHAR) 		0414005000NRG23180820220179243 18/08/2022 RINA KUMAR 0414005WL015266 RINA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338068 RINA KUMAR ()
123 GOLAGHAT SOUTH AS-14-005-020-001/194
(PACHIM BORPATHAR) 		0414005000NRG23180820220179567 18/08/2022 GANIT GHOSH 0414005WL015311 GANIT GHOSH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338178 GANIT GHOSH ()
124 GOLAGHAT SOUTH AS-14-005-020-001/21
(PACHIM BORPATHAR) 		0414005000NRG23180820220179264 18/08/2022 AJIT THOUMONG 0414005WL015268 AJIT THOUMONG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338180 AJIT THOUMONG ()
125 GOLAGHAT SOUTH AS-14-005-020-001/217
(PACHIM BORPATHAR) 		0414005000NRG23180820220179523 18/08/2022 JUNMONI CHETIA 0414005WL015307 JUNMONI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338069 JUNMONI CHETIA ()
126 GOLAGHAT SOUTH AS-14-005-020-001/335
(PACHIM BORPATHAR) 		0414005000NRG23180820220179286 18/08/2022 HEMANTI KUMAR 0414005WL015270 HEMANTI KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337877 HEMANTI KUMAR ()
127 GOLAGHAT SOUTH AS-14-005-020-001/335
(PACHIM BORPATHAR) 		0414005000NRG23180820220179287 18/08/2022 NAREN KUMAR 0414005WL015270 NAREN KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337874 NAREN KUMAR ()
128 GOLAGHAT SOUTH AS-14-005-020-001/62
(PACHIM BORPATHAR) 		0414005000NRG23180820220179268 18/08/2022 BOBAI GOWALA 0414005WL015268 BOBAI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338330 BOBAI GOWALA ()
129 GOLAGHAT SOUTH AS-14-005-020-001/73
(PACHIM BORPATHAR) 		0414005000NRG23180820220179289 18/08/2022 PUTOLI BAKTI 0414005WL015270 PUTOLI BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338075 PUTOLI BAKTI ()
130 GOLAGHAT SOUTH AS-14-005-020-001/76
(PACHIM BORPATHAR) 		0414005000NRG23180820220179527 18/08/2022 DURGA CHARAN KUMAR 0414005WL015307 DURGA CHARAN KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337942 DURGA CHARAN KUMAR ()
131 GOLAGHAT SOUTH AS-14-005-020-001/77
(PACHIM BORPATHAR) 		0414005000NRG23180820220179290 18/08/2022 Anita Kumar 0414005WL015270 Anita Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338076 Anita Kumar ()
132 GOLAGHAT SOUTH AS-14-005-020-001/77
(PACHIM BORPATHAR) 		0414005000NRG23180820220179291 18/08/2022 Rupen Kumar 0414005WL015270 Rupen Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337865 Rupen Kumar ()
133 GOLAGHAT SOUTH AS-14-005-020-001/91
(PACHIM BORPATHAR) 		0414005000NRG23180820220179326 18/08/2022 LAKHI KUMAR 0414005WL015274 LAKHI KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337876 LAKHI KUMAR ()
134 GOLAGHAT SOUTH AS-14-005-020-002/126
(PACHIM BORPATHAR) 		0414005000NRG23180820220179533 18/08/2022 Nobin Kumar 0414005WL015308 Nobin Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338414 Nobin Kumar ()
135 GOLAGHAT SOUTH AS-14-005-020-002/145
(PACHIM BORPATHAR) 		0414005000NRG23180820220179572 18/08/2022 MANGI LAL GORH 0414005WL015311 MANGI LAL GORH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338078 MANGI LAL GORH ()
136 GOLAGHAT SOUTH AS-14-005-020-002/163
(PACHIM BORPATHAR) 		0414005000NRG23180820220179255 18/08/2022 SON KUMAR 0414005WL015267 SON KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338206 SON KUMAR ()
137 GOLAGHAT SOUTH AS-14-005-020-002/196
(PACHIM BORPATHAR) 		0414005000NRG23180820220179537 18/08/2022 DOYMOI DEV 0414005WL015308 DOYMOI DEV 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338413 DOYMOI DEV ()
138 GOLAGHAT SOUTH AS-14-005-020-002/199
(PACHIM BORPATHAR) 		0414005000NRG23180820220179307 18/08/2022 MAKANI SARKAR 0414005WL015271 MAKANI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337875 MAKANI SARKAR ()
139 GOLAGHAT SOUTH AS-14-005-020-002/4
(PACHIM BORPATHAR) 		0414005000NRG23180820220179252 18/08/2022 DHANAMAYA BASNET 0414005WL015266 DHANAMAYA BASNET 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337943 DHANAMAYA BASNET ()
140 GOLAGHAT SOUTH AS-14-005-020-002/60
(PACHIM BORPATHAR) 		0414005000NRG23180820220179298 18/08/2022 SUNATHU KUMAR 0414005WL015270 SUNATHU KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337946 SUNATHU KUMAR ()
141 GOLAGHAT SOUTH AS-14-005-020-002/89
(PACHIM BORPATHAR) 		0414005000NRG23180820220179511 18/08/2022 LABA KUMAR 0414005WL015305 LABA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337821 LABA KUMAR ()
142 GOLAGHAT SOUTH AS-14-005-020-004/103
(PACHIM BORPATHAR) 		0414005000NRG23180820220179512 18/08/2022 BHONI TANTI 0414005WL015305 BHONI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338000 BHONI TANTI ()
143 GOLAGHAT SOUTH AS-14-005-020-004/121
(PACHIM BORPATHAR) 		0414005000NRG23180820220179415 18/08/2022 SONARAM URANG 0414005WL015284 SONARAM URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338252 SONARAM URANG ()
144 GOLAGHAT SOUTH AS-14-005-020-004/129
(PACHIM BORPATHAR) 		0414005000NRG23180820220179550 18/08/2022 DEBEN MAHILI 0414005WL015309 DEBEN MAHILI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338073 DEBEN MAHILI ()
145 GOLAGHAT SOUTH AS-14-005-020-004/13
(PACHIM BORPATHAR) 		0414005000NRG23180820220179279 18/08/2022 BANDANA SHARMAH 0414005WL015269 BANDANA SHARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337996 BANDANA SHARMAH ()
146 GOLAGHAT SOUTH AS-14-005-020-004/132
(PACHIM BORPATHAR) 		0414005000NRG23180820220179499 18/08/2022 CHUBATI BAKTI 0414005WL015304 CHUBATI BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337998 CHUBATI BAKTI ()
147 GOLAGHAT SOUTH AS-14-005-020-004/132
(PACHIM BORPATHAR) 		0414005000NRG23180820220179497 18/08/2022 SISU BAKTI 0414005WL015304 SISU BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338074 SISU BAKTI ()
148 GOLAGHAT SOUTH AS-14-005-020-004/146
(PACHIM BORPATHAR) 		0414005000NRG23180820220179175 18/08/2022 LALITA URANG 0414005WL015258 LALITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337995 LALITA URANG ()
149 GOLAGHAT SOUTH AS-14-005-020-004/155
(PACHIM BORPATHAR) 		0414005000NRG23180820220179513 18/08/2022 PRATIMA BORO 0414005WL015305 PRATIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337997 PRATIMA BORO ()
150 GOLAGHAT SOUTH AS-14-005-020-004/181
(PACHIM BORPATHAR) 		0414005000NRG23180820220179501 18/08/2022 GULAMAI MAJHI 0414005WL015304 GULAMAI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338279 GULAMAI MAJHI ()
151 GOLAGHAT SOUTH AS-14-005-020-004/181
(PACHIM BORPATHAR) 		0414005000NRG23180820220179500 18/08/2022 PRABIN MAZI 0414005WL015304 PRABIN MAZI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337994 PRABIN MAZI ()
152 GOLAGHAT SOUTH AS-14-005-020-004/186
(PACHIM BORPATHAR) 		0414005000NRG23180820220179515 18/08/2022 DEBANAN KUMAR 0414005WL015305 DEBANAN KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338001 DEBANAN KUMAR ()
153 GOLAGHAT SOUTH AS-14-005-020-004/189
(PACHIM BORPATHAR) 		0414005000NRG23180820220179504 18/08/2022 JAMUNA MAJHI 0414005WL015304 JAMUNA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338107 JAMUNA MAJHI ()
154 GOLAGHAT SOUTH AS-14-005-020-004/189
(PACHIM BORPATHAR) 		0414005000NRG23180820220179502 18/08/2022 MANIKA MAJHI 0414005WL015304 MANIKA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338331 MANIKA MAJHI ()
155 GOLAGHAT SOUTH AS-14-005-020-004/214-C
(PACHIM BORPATHAR) 		0414005000NRG23180820220179262 18/08/2022 RANJIT BORA 0414005WL015267 RANJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337999 RANJIT BORA ()
156 GOLAGHAT SOUTH AS-14-005-020-004/231
(PACHIM BORPATHAR) 		0414005000NRG23180820220179551 18/08/2022 MADHABI BORAH 0414005WL015309 MADHABI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338197 MADHABI BORAH ()
157 GOLAGHAT SOUTH AS-14-005-020-004/231
(PACHIM BORPATHAR) 		0414005000NRG23180820220179552 18/08/2022 RAJU BORA 0414005WL015309 RAJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338070 RAJU BORA ()
158 GOLAGHAT SOUTH AS-14-005-022-001/114
(PREMHARA) 		0414005000NRG23180820220180080 18/08/2022 TARULATA BORA 0414005WL015355 TARULATA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338364 TARULATA BORA ()
159 GOLAGHAT SOUTH AS-14-005-022-001/31
(PREMHARA) 		0414005000NRG23180820220180082 18/08/2022 Pinky Borah 0414005WL015355 Pinky Borah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338335 Pinky Borah ()
160 GOLAGHAT SOUTH AS-14-005-022-001/31
(PREMHARA) 		0414005000NRG23180820220180081 18/08/2022 Sirada Hazarika 0414005WL015355 Sirada Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338524 Sirada Hazarika ()
161 GOLAGHAT SOUTH AS-14-005-022-001/33
(PREMHARA) 		0414005000NRG23180820220180083 18/08/2022 SASANKA HAZARIKA 0414005WL015355 SASANKA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337955 SASANKA HAZARIKA ()
162 GOLAGHAT SOUTH AS-14-005-022-001/40
(PREMHARA) 		0414005000NRG23180820220180086 18/08/2022 AIMONI BORA 0414005WL015355 AIMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338372 AIMONI BORA ()
163 GOLAGHAT SOUTH AS-14-005-022-001/40
(PREMHARA) 		0414005000NRG23180820220180084 18/08/2022 JETUKI BORA 0414005WL015355 JETUKI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338196 JETUKI BORA ()
164 GOLAGHAT SOUTH AS-14-005-022-001/44
(PREMHARA) 		0414005000NRG23180820220180087 18/08/2022 KRISHNA BORUAH 0414005WL015355 KRISHNA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338337 KRISHNA BORUAH ()
165 GOLAGHAT SOUTH AS-14-005-022-001/57
(PREMHARA) 		0414005000NRG23180820220180090 18/08/2022 SANGITA BARUA BORA 0414005WL015355 SANGITA BARUA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338320 SANGITA BARUA BORA ()
166 GOLAGHAT SOUTH AS-14-005-022-001/58
(PREMHARA) 		0414005000NRG23180820220180092 18/08/2022 BUBU BORA 0414005WL015355 BUBU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338310 BUBU BORA ()
167 GOLAGHAT SOUTH AS-14-005-022-001/61-A
(PREMHARA) 		0414005000NRG23180820220180093 18/08/2022 RANJU SAIKIA 0414005WL015355 RANJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338359 RANJU SAIKIA ()
168 GOLAGHAT SOUTH AS-14-005-022-001/99
(PREMHARA) 		0414005000NRG23180820220180095 18/08/2022 MUKUL BORA 0414005WL015355 MUKUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338336 MUKUL BORA ()
169 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23180820220179876 18/08/2022 URESHA HAZARIKA 0414005WL015348 URESHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338358 URESHA HAZARIKA ()
170 GOLAGHAT SOUTH AS-14-005-022-002/74
(PREMHARA) 		0414005000NRG23180820220179880 18/08/2022 BIPUL HAZARIKA 0414005WL015348 BIPUL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338389 BIPUL HAZARIKA ()
171 GOLAGHAT SOUTH AS-14-005-022-002/74
(PREMHARA) 		0414005000NRG23180820220179879 18/08/2022 MINA HAZARIKA 0414005WL015348 MINA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338442 MINA HAZARIKA ()
172 GOLAGHAT SOUTH AS-14-005-022-002/75
(PREMHARA) 		0414005000NRG23180820220179881 18/08/2022 DIPA HAZARIKA 0414005WL015348 DIPA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338256 DIPA HAZARIKA ()
173 GOLAGHAT SOUTH AS-14-005-022-002/75
(PREMHARA) 		0414005000NRG23180820220179882 18/08/2022 Gubin Hazarika 0414005WL015348 Gubin Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338360 Gubin Hazarika ()
174 GOLAGHAT SOUTH AS-14-005-022-002/82
(PREMHARA) 		0414005000NRG23180820220179887 18/08/2022 REKHA HAZARIKA 0414005WL015348 REKHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338272 REKHA HAZARIKA ()
175 GOLAGHAT SOUTH AS-14-005-022-002/84
(PREMHARA) 		0414005000NRG23180820220179888 18/08/2022 RUPA GOGOI 0414005WL015348 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338290 RUPA GOGOI ()
176 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23180820220179891 18/08/2022 BASANTI HAZARIKA 0414005WL015348 BASANTI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338348 BASANTI HAZARIKA ()
177 GOLAGHAT SOUTH AS-14-005-022-002/86
(PREMHARA) 		0414005000NRG23180820220179895 18/08/2022 Momi Bora Hazarika 0414005WL015348 Momi Bora Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338423 Momi Bora Hazarika ()
178 GOLAGHAT SOUTH AS-14-005-022-002/87
(PREMHARA) 		0414005000NRG23180820220179897 18/08/2022 ARUNA BOROO 0414005WL015348 ARUNA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338339 ARUNA BOROO ()
179 GOLAGHAT SOUTH AS-14-005-022-002/87
(PREMHARA) 		0414005000NRG23180820220179896 18/08/2022 UTPAL BOROO 0414005WL015348 UTPAL BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338223 UTPAL BOROO ()
180 GOLAGHAT SOUTH AS-14-005-022-003/170
(PREMHARA) 		0414005000NRG23180820220179905 18/08/2022 shakuntala hemrom 0414005WL015348 shakuntala hemrom 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338430 shakuntala hemrom ()
181 GOLAGHAT SOUTH AS-14-005-022-003/195
(PREMHARA) 		0414005000NRG23180820220179907 18/08/2022 SBAPNALI MURMU 0414005WL015348 SBAPNALI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338253 SBAPNALI MURMU ()
182 GOLAGHAT SOUTH AS-14-005-022-003/252
(PREMHARA) 		0414005000NRG23180820220179909 18/08/2022 BAHAGI TUDU 0414005WL015348 BAHAGI TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338421 BAHAGI TUDU ()
183 GOLAGHAT SOUTH AS-14-005-022-003/252
(PREMHARA) 		0414005000NRG23180820220179908 18/08/2022 MATILAL TUDU 0414005WL015348 MATILAL TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338234 MATILAL TUDU ()
184 GOLAGHAT SOUTH AS-14-005-022-003/75
(PREMHARA) 		0414005000NRG23180820220179911 18/08/2022 KUSHAL GOGOI 0414005WL015348 KUSHAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338303 KUSHAL GOGOI ()
185 GOLAGHAT SOUTH AS-14-005-022-003/85
(PREMHARA) 		0414005000NRG23180820220179914 18/08/2022 RUBI DAS MECH 0414005WL015348 RUBI DAS MECH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338386 RUBI DAS MECH ()
186 GOLAGHAT SOUTH AS-14-005-022-005/10
(PREMHARA) 		0414005000NRG23180820220180099 18/08/2022 Rompi Borah 0414005WL015355 Rompi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338471 Rompi Borah ()
187 GOLAGHAT SOUTH AS-14-005-022-005/159
(PREMHARA) 		0414005000NRG23180820220180100 18/08/2022 AJIT MURAH 0414005WL015355 AJIT MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338400 AJIT MURAH ()
188 GOLAGHAT SOUTH AS-14-005-022-005/159
(PREMHARA) 		0414005000NRG23180820220180101 18/08/2022 LAKHI MURAH 0414005WL015355 LAKHI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338395 LAKHI MURAH ()
189 GOLAGHAT SOUTH AS-14-005-022-005/164
(PREMHARA) 		0414005000NRG23180820220180103 18/08/2022 bimala rajbongshi 0414005WL015355 bimala rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338321 bimala rajbongshi ()
190 GOLAGHAT SOUTH AS-14-005-022-005/182
(PREMHARA) 		0414005000NRG23180820220180105 18/08/2022 JUCHAPIN CHAORA 0414005WL015355 JUCHAPIN CHAORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338377 JUCHAPIN CHAORA ()
191 GOLAGHAT SOUTH AS-14-005-022-005/182
(PREMHARA) 		0414005000NRG23180820220180104 18/08/2022 RAJESH CHAORA 0414005WL015355 RAJESH CHAORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338388 RAJESH CHAORA ()
192 GOLAGHAT SOUTH AS-14-005-022-005/245
(PREMHARA) 		0414005000NRG23180820220179915 18/08/2022 ANIMA GOGOI 0414005WL015348 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338298 ANIMA GOGOI ()
193 GOLAGHAT SOUTH AS-14-005-022-005/245
(PREMHARA) 		0414005000NRG23180820220179917 18/08/2022 PROBHAT GOGOI 0414005WL015348 PROBHAT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337860 PROBHAT GOGOI ()
194 GOLAGHAT SOUTH AS-14-005-022-005/246
(PREMHARA) 		0414005000NRG23180820220180106 18/08/2022 REBO GOGOI 0414005WL015355 REBO GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338220 REBO GOGOI ()
195 GOLAGHAT SOUTH AS-14-005-022-005/246
(PREMHARA) 		0414005000NRG23180820220179918 18/08/2022 REKHAMONI GOGOI 0414005WL015348 REKHAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338299 REKHAMONI GOGOI ()
196 GOLAGHAT SOUTH AS-14-005-022-005/262
(PREMHARA) 		0414005000NRG23180820220180108 18/08/2022 SEBIKA SAIKIA 0414005WL015355 SEBIKA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338195 SEBIKA SAIKIA ()
197 GOLAGHAT SOUTH AS-14-005-022-005/28
(PREMHARA) 		0414005000NRG23180820220180109 18/08/2022 Dipali Bora 0414005WL015355 Dipali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338305 Dipali Bora ()
198 GOLAGHAT SOUTH AS-14-005-022-005/61
(PREMHARA) 		0414005000NRG23180820220180113 18/08/2022 DIPIKA TANTI 0414005WL015355 DIPIKA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338312 DIPIKA TANTI ()
199 GOLAGHAT SOUTH AS-14-005-022-005/61
(PREMHARA) 		0414005000NRG23180820220180112 18/08/2022 GUN TANTI 0414005WL015355 GUN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338451 GUN TANTI ()
200 GOLAGHAT SOUTH AS-14-005-022-005/61-A
(PREMHARA) 		0414005000NRG23180820220180114 18/08/2022 GITANJALI SHARMA 0414005WL015355 GITANJALI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338433 GITANJALI SHARMA ()
201 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23180820220180117 18/08/2022 RINTUMONI SAIKIA 0414005WL015355 RINTUMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338394 RINTUMONI SAIKIA ()
202 GOLAGHAT SOUTH AS-14-005-022-006/134
(PREMHARA) 		0414005000NRG23180820220180118 18/08/2022 Jaya Bora 0414005WL015355 Jaya Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338349 Jaya Bora ()
203 GOLAGHAT SOUTH AS-14-005-022-006/145
(PREMHARA) 		0414005000NRG23180820220180121 18/08/2022 BIJOY NAYAK 0414005WL015355 BIJOY NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338392 BIJOY NAYAK ()
204 GOLAGHAT SOUTH AS-14-005-022-006/154
(PREMHARA) 		0414005000NRG23180820220180122 18/08/2022 MUNU GARH 0414005WL015355 MUNU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338266 MUNU GARH ()
205 GOLAGHAT SOUTH AS-14-005-022-006/162
(PREMHARA) 		0414005000NRG23180820220179955 18/08/2022 CHUTUMANI GARH 0414005WL015350 CHUTUMANI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338453 CHUTUMANI GARH ()
206 GOLAGHAT SOUTH AS-14-005-022-006/170
(PREMHARA) 		0414005000NRG23180820220179956 18/08/2022 CHUNTI GARH 0414005WL015350 CHUNTI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338370 CHUNTI GARH ()
207 GOLAGHAT SOUTH AS-14-005-022-006/175
(PREMHARA) 		0414005000NRG23180820220179957 18/08/2022 KRISHNA NATH GARH 0414005WL015350 KRISHNA NATH GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338399 KRISHNA NATH GARH ()
208 GOLAGHAT SOUTH AS-14-005-022-006/175
(PREMHARA) 		0414005000NRG23180820220179958 18/08/2022 RUMILA GARH 0414005WL015350 RUMILA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338324 RUMILA GARH ()
209 GOLAGHAT SOUTH AS-14-005-022-006/183
(PREMHARA) 		0414005000NRG23180820220179959 18/08/2022 BAHAGI GORH 0414005WL015350 BAHAGI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337941 BAHAGI GORH ()
210 GOLAGHAT SOUTH AS-14-005-022-006/225-A
(PREMHARA) 		0414005000NRG23180820220179961 18/08/2022 MONMI SAIKIA 0414005WL015350 MONMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338276 MONMI SAIKIA ()
211 GOLAGHAT SOUTH AS-14-005-022-006/232-A
(PREMHARA) 		0414005000NRG23180820220180125 18/08/2022 BHAROTI BORAH 0414005WL015355 BHAROTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338380 BHAROTI BORAH ()
212 GOLAGHAT SOUTH AS-14-005-022-006/242
(PREMHARA) 		0414005000NRG23180820220179963 18/08/2022 Anu Bora 0414005WL015350 Anu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338384 Anu Bora ()
213 GOLAGHAT SOUTH AS-14-005-022-006/248
(PREMHARA) 		0414005000NRG23180820220179968 18/08/2022 GULESWAR BORAH 0414005WL015350 GULESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338210 GULESWAR BORAH ()
214 GOLAGHAT SOUTH AS-14-005-022-006/249
(PREMHARA) 		0414005000NRG23180820220179971 18/08/2022 INDESWAR BORA 0414005WL015350 INDESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338382 INDESWAR BORA ()
215 GOLAGHAT SOUTH AS-14-005-022-006/255
(PREMHARA) 		0414005000NRG23180820220179973 18/08/2022 Naren Borah 0414005WL015350 Naren Borah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338304 Naren Borah ()
216 GOLAGHAT SOUTH AS-14-005-022-006/258
(PREMHARA) 		0414005000NRG23180820220180126 18/08/2022 MOHEN BORA 0414005WL015355 MOHEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338259 MOHEN BORA ()
217 GOLAGHAT SOUTH AS-14-005-022-006/291
(PREMHARA) 		0414005000NRG23180820220179974 18/08/2022 MATU HAZARIKA 0414005WL015350 MATU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338325 MATU HAZARIKA ()
218 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23180820220179975 18/08/2022 NABAJYOTI GOGOI 0414005WL015350 NABAJYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337863 NABAJYOTI GOGOI ()
219 GOLAGHAT SOUTH AS-14-005-022-006/302
(PREMHARA) 		0414005000NRG23180820220179976 18/08/2022 BANDANA SAIKIA GOGOI 0414005WL015350 BANDANA SAIKIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338340 BANDANA SAIKIA GOGOI ()
220 GOLAGHAT SOUTH AS-14-005-022-006/302-A
(PREMHARA) 		0414005000NRG23180820220179977 18/08/2022 ANANDA GOGOI 0414005WL015350 ANANDA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338293 ANANDA GOGOI ()
221 GOLAGHAT SOUTH AS-14-005-022-006/304
(PREMHARA) 		0414005000NRG23180820220179978 18/08/2022 PREMADA GOGOI 0414005WL015350 PREMADA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338427 PREMADA GOGOI ()
222 GOLAGHAT SOUTH AS-14-005-022-006/308-A
(PREMHARA) 		0414005000NRG23180820220179981 18/08/2022 NAYANMONI PHUKAN BORA 0414005WL015350 NAYANMONI PHUKAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338459 NAYANMONI PHUKAN BORA ()
223 GOLAGHAT SOUTH AS-14-005-022-006/312
(PREMHARA) 		0414005000NRG23180820220179982 18/08/2022 PUSPALOTA BORA 0414005WL015350 PUSPALOTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338245 PUSPALOTA BORA ()
224 GOLAGHAT SOUTH AS-14-005-022-006/314
(PREMHARA) 		0414005000NRG23180820220179983 18/08/2022 KHAGEN BORA 0414005WL015350 KHAGEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337939 KHAGEN BORA ()
225 GOLAGHAT SOUTH AS-14-005-022-006/323-B
(PREMHARA) 		0414005000NRG23180820220179984 18/08/2022 PUJA BORA GOGOI 0414005WL015350 PUJA BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338262 PUJA BORA GOGOI ()
226 GOLAGHAT SOUTH AS-14-005-022-006/330
(PREMHARA) 		0414005000NRG23180820220179985 18/08/2022 BICHITRA CHUTIA 0414005WL015350 BICHITRA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338455 BICHITRA CHUTIA ()
227 GOLAGHAT SOUTH AS-14-005-022-006/330
(PREMHARA) 		0414005000NRG23180820220179987 18/08/2022 BORNALI CHUTIA 0414005WL015350 BORNALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338391 BORNALI CHUTIA ()
228 GOLAGHAT SOUTH AS-14-005-022-006/330
(PREMHARA) 		0414005000NRG23180820220179986 18/08/2022 MAMONI CHUTIA 0414005WL015350 MAMONI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338456 MAMONI CHUTIA ()
229 GOLAGHAT SOUTH AS-14-005-022-006/333
(PREMHARA) 		0414005000NRG23180820220180128 18/08/2022 Bina Bora Handique 0414005WL015355 Bina Bora Handique 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338361 Bina Bora Handique ()
230 GOLAGHAT SOUTH AS-14-005-022-006/338
(PREMHARA) 		0414005000NRG23180820220180131 18/08/2022 LAKHAN KARMAKAR 0414005WL015355 LAKHAN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338460 LAKHAN KARMAKAR ()
231 GOLAGHAT SOUTH AS-14-005-022-006/338-B
(PREMHARA) 		0414005000NRG23180820220180132 18/08/2022 MONIKA KARMOKAR 0414005WL015355 MONIKA KARMOKAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338203 MONIKA KARMOKAR ()
232 GOLAGHAT SOUTH AS-14-005-022-006/339
(PREMHARA) 		0414005000NRG23180820220180134 18/08/2022 JULI KARMAKAR 0414005WL015355 JULI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338396 JULI KARMAKAR ()
233 GOLAGHAT SOUTH AS-14-005-022-006/339
(PREMHARA) 		0414005000NRG23180820220180133 18/08/2022 KARTIK KARMOKAR 0414005WL015355 KARTIK KARMOKAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338390 KARTIK KARMOKAR ()
234 GOLAGHAT SOUTH AS-14-005-022-006/341
(PREMHARA) 		0414005000NRG23180820220180135 18/08/2022 Anima Karmakar 0414005WL015355 Anima Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338457 Anima Karmakar ()
235 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23180820220180136 18/08/2022 BIJOY TELI 0414005WL015355 BIJOY TELI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338379 BIJOY TELI ()
236 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23180820220180137 18/08/2022 CHAMPA SAHU 0414005WL015355 CHAMPA SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338440 CHAMPA SAHU ()
237 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23180820220180139 18/08/2022 PRANJAL KALITA 0414005WL015355 PRANJAL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338375 PRANJAL KALITA ()
238 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23180820220180138 18/08/2022 RIMA KALITA 0414005WL015355 RIMA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338351 RIMA KALITA ()
239 GOLAGHAT SOUTH AS-14-005-022-006/45
(PREMHARA) 		0414005000NRG23180820220180141 18/08/2022 MRIDU BORA 0414005WL015355 MRIDU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337940 MRIDU BORA ()
240 GOLAGHAT SOUTH AS-14-005-022-006/45
(PREMHARA) 		0414005000NRG23180820220180140 18/08/2022 RAJU BORA 0414005WL015355 RAJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338419 RAJU BORA ()
241 GOLAGHAT SOUTH AS-14-005-022-006/45-A
(PREMHARA) 		0414005000NRG23180820220180142 18/08/2022 BABUL BORA 0414005WL015355 BABUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338177 BABUL BORA ()
242 GOLAGHAT SOUTH AS-14-005-022-006/45-A
(PREMHARA) 		0414005000NRG23180820220180143 18/08/2022 MRINALI BORA 0414005WL015355 MRINALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338432 MRINALI BORA ()
243 GOLAGHAT SOUTH AS-14-005-022-006/73
(PREMHARA) 		0414005000NRG23180820220180144 18/08/2022 MONI NAYAK 0414005WL015355 MONI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338462 MONI NAYAK ()
244 GOLAGHAT SOUTH AS-14-005-022-006/73
(PREMHARA) 		0414005000NRG23180820220180145 18/08/2022 SHIUNATH NAYAK 0414005WL015355 SHIUNATH NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338154 SHIUNATH NAYAK ()
245 GOLAGHAT SOUTH AS-14-005-022-006/75
(PREMHARA) 		0414005000NRG23180820220180146 18/08/2022 KRISHNA SINGH 0414005WL015355 KRISHNA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337861 KRISHNA SINGH ()
246 GOLAGHAT SOUTH AS-14-005-022-006/75
(PREMHARA) 		0414005000NRG23180820220180147 18/08/2022 PRAMILA SINGH 0414005WL015355 PRAMILA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338350 PRAMILA SINGH ()
247 GOLAGHAT SOUTH AS-14-005-022-006/86
(PREMHARA) 		0414005000NRG23180820220180148 18/08/2022 MUKUTA BORA 0414005WL015355 MUKUTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338308 MUKUTA BORA ()
248 GOLAGHAT SOUTH AS-14-005-022-006/90
(PREMHARA) 		0414005000NRG23180820220180150 18/08/2022 MR PROBIN BORTHAKUR 0414005WL015355 MR PROBIN BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338373 MR PROBIN BORTHAKUR ()
249 GOLAGHAT SOUTH AS-14-005-022-015/105
(PREMHARA) 		0414005000NRG23180820220179990 18/08/2022 KARTIK BESRA 0414005WL015350 KARTIK BESRA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338212 KARTIK BESRA ()
250 GOLAGHAT SOUTH AS-14-005-022-015/167
(PREMHARA) 		0414005000NRG23180820220179992 18/08/2022 MANIK LAMA 0414005WL015350 MANIK LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338224 MANIK LAMA ()
251 GOLAGHAT SOUTH AS-14-005-022-015/167
(PREMHARA) 		0414005000NRG23180820220179991 18/08/2022 Sopna Lama 0414005WL015350 Sopna Lama 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338193 Sopna Lama ()
252 GOLAGHAT SOUTH AS-14-005-022-015/18
(PREMHARA) 		0414005000NRG23180820220179921 18/08/2022 PRATIMA GOGOI 0414005WL015348 PRATIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338461 PRATIMA GOGOI ()
253 GOLAGHAT SOUTH AS-14-005-022-015/19
(PREMHARA) 		0414005000NRG23180820220179923 18/08/2022 Swarna Baruah 0414005WL015348 Swarna Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338261 Swarna Baruah ()
254 GOLAGHAT SOUTH AS-14-005-022-015/20
(PREMHARA) 		0414005000NRG23180820220179924 18/08/2022 SACHINDRA GOGOI 0414005WL015348 SACHINDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338387 SACHINDRA GOGOI ()
255 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23180820220179995 18/08/2022 JILI BORO 0414005WL015350 JILI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338344 JILI BORO ()
256 GOLAGHAT SOUTH AS-14-005-022-015/21-A
(PREMHARA) 		0414005000NRG23180820220179925 18/08/2022 PRASANTA GOGOI 0414005WL015348 PRASANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338431 PRASANTA GOGOI ()
257 GOLAGHAT SOUTH AS-14-005-022-015/21-B
(PREMHARA) 		0414005000NRG23180820220179926 18/08/2022 DILAMEN GOGOI 0414005WL015348 DILAMEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338420 DILAMEN GOGOI ()
258 GOLAGHAT SOUTH AS-14-005-022-015/30
(PREMHARA) 		0414005000NRG23180820220179928 18/08/2022 BHAROTI HANDIQUE 0414005WL015348 BHAROTI HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338458 BHAROTI HANDIQUE ()
259 GOLAGHAT SOUTH AS-14-005-022-015/336
(PREMHARA) 		0414005000NRG23180820220180003 18/08/2022 SURAJ GOGOI 0414005WL015350 SURAJ GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337937 SURAJ GOGOI ()
260 GOLAGHAT SOUTH AS-14-005-022-015/356
(PREMHARA) 		0414005000NRG23180820220180006 18/08/2022 MONICA TAPPO 0414005WL015350 MONICA TAPPO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906337938 MONICA TAPPO ()
261 GOLAGHAT SOUTH AS-14-005-022-015/5
(PREMHARA) 		0414005000NRG23180820220179931 18/08/2022 sochin mech 0414005WL015348 sochin mech 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338306 sochin mech ()
262 GOLAGHAT SOUTH AS-14-005-022-015/69
(PREMHARA) 		0414005000NRG23180820220180008 18/08/2022 PRASANTA GOGOI 0414005WL015350 PRASANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338241 PRASANTA GOGOI ()
263 GOLAGHAT SOUTH AS-14-005-022-015/7
(PREMHARA) 		0414005000NRG23180820220179933 18/08/2022 JUNU GOGOI 0414005WL015348 JUNU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338385 JUNU GOGOI ()
264 GOLAGHAT SOUTH AS-14-005-022-015/81
(PREMHARA) 		0414005000NRG23180820220180011 18/08/2022 MILAN GOGOI 0414005WL015350 MILAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338463 MILAN GOGOI ()
265 GOLAGHAT SOUTH AS-14-005-022-015/9
(PREMHARA) 		0414005000NRG23180820220179934 18/08/2022 DIMBESHWAR HANDIQUE 0414005WL015348 DIMBESHWAR HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338426 DIMBESHWAR HANDIQUE ()
266 GOLAGHAT SOUTH AS-14-005-022-015/91
(PREMHARA) 		0414005000NRG23180820220180012 18/08/2022 Ranju Beshra 0414005WL015350 Ranju Beshra 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338307 Ranju Beshra ()
267 GOLAGHAT SOUTH AS-14-005-022-015/95
(PREMHARA) 		0414005000NRG23180820220180018 18/08/2022 Jashmi Besra 0414005WL015350 Jashmi Besra 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338428 Jashmi Besra ()
268 GOLAGHAT SOUTH AS-14-005-022-015/95
(PREMHARA) 		0414005000NRG23180820220180015 18/08/2022 JOJOY BESRA 0414005WL015350 JOJOY BESRA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338211 JOJOY BESRA ()
269 GOLAGHAT SOUTH AS-14-005-022-015/95
(PREMHARA) 		0414005000NRG23180820220180016 18/08/2022 Phanidhar Besra 0414005WL015350 Phanidhar Besra 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906338429 Phanidhar Besra ()
SubTotal 369606 369606
270 GOLAGHAT SOUTH AS-14-005-011-006/248
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180062 18/08/2022 SHEWALI GARH 0414005WL015353 SHEWALI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338239 SHEWALI GARH ()
271 GOLAGHAT SOUTH AS-14-005-011-006/248
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180061 18/08/2022 TEKESHWAR GARH 0414005WL015353 TEKESHWAR GARH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338521 TEKESHWAR GARH ()
272 GOLAGHAT SOUTH AS-14-005-019-002/2-A
(TENGAHULA) 		0414005000NRG23180820220179637 18/08/2022 BOGITORA DUWARAH 0414005WL015318 BOGITORA DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338217 BOGITORA DUWARAH ()
273 GOLAGHAT SOUTH AS-14-005-019-003/113
(TENGAHULA) 		0414005000NRG23180820220179843 18/08/2022 AMRUSH DHANWAR 0414005WL015344 AMRUSH DHANWAR 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338504 AMRUSH DHANWAR ()
274 GOLAGHAT SOUTH AS-14-005-019-003/412
(TENGAHULA) 		0414005000NRG23180820220179862 18/08/2022 KALPANA MUDI 0414005WL015345 KALPANA MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338300 KALPANA MUDI ()
275 GOLAGHAT SOUTH AS-14-005-019-003/412
(TENGAHULA) 		0414005000NRG23180820220179861 18/08/2022 MONGLA MUDI 0414005WL015345 MONGLA MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338464 MONGLA MUDI ()
276 GOLAGHAT SOUTH AS-14-005-022-001/58
(PREMHARA) 		0414005000NRG23180820220180091 18/08/2022 PINKY BORA 0414005WL015355 PINKY BORA 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906338311 PINKY BORA ()
SubTotal 9618 9618
277 GOLAGHAT SOUTH AS-14-005-007-010/257-A
(GELABIL) 		0414005000NRG23180820220179311 18/08/2022 KRISHNA KUMAR SHRESTHA 0414005WL015272 KRISHNA KUMAR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338482 KRISHNA KUMAR SHRESTHA ()
278 GOLAGHAT SOUTH AS-14-005-007-010/37-A
(GELABIL) 		0414005000NRG23180820220179314 18/08/2022 GONESH NEWAR 0414005WL015272 GONESH NEWAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337804 GONESH NEWAR ()
279 GOLAGHAT SOUTH AS-14-005-019-002/44
(TENGAHULA) 		0414005000NRG23180820220179649 18/08/2022 PHULEN KONWAR 0414005WL015319 PHULEN KONWAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337977 PHULEN KONWAR ()
280 GOLAGHAT SOUTH AS-14-005-020-001/108
(PACHIM BORPATHAR) 		0414005000NRG23180820220179542 18/08/2022 GITA KUMAR 0414005WL015309 GITA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337800 GITA KUMAR ()
281 GOLAGHAT SOUTH AS-14-005-020-001/108
(PACHIM BORPATHAR) 		0414005000NRG23180820220179543 18/08/2022 KHOGESWAR KUMAR 0414005WL015309 KHOGESWAR KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337789 KHOGESWAR KUMAR ()
282 GOLAGHAT SOUTH AS-14-005-020-001/112
(PACHIM BORPATHAR) 		0414005000NRG23180820220179170 18/08/2022 SARASWATI KUMAR 0414005WL015258 SARASWATI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337900 SARASWATI KUMAR ()
283 GOLAGHAT SOUTH AS-14-005-020-001/112
(PACHIM BORPATHAR) 		0414005000NRG23180820220179169 18/08/2022 SUMNATH KUMAR 0414005WL015258 SUMNATH KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338480 SUMNATH KUMAR ()
284 GOLAGHAT SOUTH AS-14-005-020-001/123
(PACHIM BORPATHAR) 		0414005000NRG23180820220179576 18/08/2022 MATILAL KUMAR 0414005WL015312 MATILAL KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337971 MATILAL KUMAR ()
285 GOLAGHAT SOUTH AS-14-005-020-001/124
(PACHIM BORPATHAR) 		0414005000NRG23180820220179145 18/08/2022 RAIMONI KUMAR 0414005WL015255 RAIMONI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337908 RAIMONI KUMAR ()
286 GOLAGHAT SOUTH AS-14-005-020-001/130
(PACHIM BORPATHAR) 		0414005000NRG23180820220179241 18/08/2022 BINITA KUMAR 0414005WL015266 BINITA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337851 BINITA KUMAR ()
287 GOLAGHAT SOUTH AS-14-005-020-001/131
(PACHIM BORPATHAR) 		0414005000NRG23180820220179172 18/08/2022 SWAPNA KUMAR 0414005WL015258 SWAPNA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337965 SWAPNA KUMAR ()
288 GOLAGHAT SOUTH AS-14-005-020-001/132
(PACHIM BORPATHAR) 		0414005000NRG23180820220179554 18/08/2022 KAUASHATYA KUMAR 0414005WL015310 KAUASHATYA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337902 KAUASHATYA KUMAR ()
289 GOLAGHAT SOUTH AS-14-005-020-001/132
(PACHIM BORPATHAR) 		0414005000NRG23180820220179553 18/08/2022 LAKHI NATH KUMAR 0414005WL015310 LAKHI NATH KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337847 LAKHI NATH KUMAR ()
290 GOLAGHAT SOUTH AS-14-005-020-001/137
(PACHIM BORPATHAR) 		0414005000NRG23180820220179147 18/08/2022 BINDI KUMAR 0414005WL015255 BINDI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338489 BINDI KUMAR ()
291 GOLAGHAT SOUTH AS-14-005-020-001/140
(PACHIM BORPATHAR) 		0414005000NRG23180820220179564 18/08/2022 AJOY KUMAR 0414005WL015311 AJOY KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337835 AJOY KUMAR ()
292 GOLAGHAT SOUTH AS-14-005-020-001/140
(PACHIM BORPATHAR) 		0414005000NRG23180820220179565 18/08/2022 MANJULA KUMAR 0414005WL015311 MANJULA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337802 MANJULA KUMAR ()
293 GOLAGHAT SOUTH AS-14-005-020-001/141
(PACHIM BORPATHAR) 		0414005000NRG23180820220179254 18/08/2022 AJJANA KUMAR 0414005WL015267 AJJANA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337854 AJJANA KUMAR ()
294 GOLAGHAT SOUTH AS-14-005-020-001/141
(PACHIM BORPATHAR) 		0414005000NRG23180820220179253 18/08/2022 RAJEN KUMAR 0414005WL015267 RAJEN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338242 RAJEN KUMAR ()
295 GOLAGHAT SOUTH AS-14-005-020-001/144
(PACHIM BORPATHAR) 		0414005000NRG23180820220179557 18/08/2022 RINKI RANI DEY GHOSH 0414005WL015310 RINKI RANI DEY GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337982 RINKI RANI DEY GHOSH ()
296 GOLAGHAT SOUTH AS-14-005-020-001/144
(PACHIM BORPATHAR) 		0414005000NRG23180820220179556 18/08/2022 SITA GHOSH 0414005WL015310 SITA GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338486 SITA GHOSH ()
297 GOLAGHAT SOUTH AS-14-005-020-001/153
(PACHIM BORPATHAR) 		0414005000NRG23180820220179388 18/08/2022 CHANDAN GOWALA 0414005WL015281 CHANDAN GOWALA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337891 CHANDAN GOWALA ()
298 GOLAGHAT SOUTH AS-14-005-020-001/153
(PACHIM BORPATHAR) 		0414005000NRG23180820220179387 18/08/2022 KAMAIKHA GOWALLA 0414005WL015281 KAMAIKHA GOWALLA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338493 KAMAIKHA GOWALLA ()
299 GOLAGHAT SOUTH AS-14-005-020-001/155
(PACHIM BORPATHAR) 		0414005000NRG23180820220179521 18/08/2022 KRISHNA KACHARI 0414005WL015307 KRISHNA KACHARI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337886 KRISHNA KACHARI ()
300 GOLAGHAT SOUTH AS-14-005-020-001/158
(PACHIM BORPATHAR) 		0414005000NRG23180820220179566 18/08/2022 BANI MANDAL 0414005WL015311 BANI MANDAL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337836 BANI MANDAL ()
301 GOLAGHAT SOUTH AS-14-005-020-001/16
(PACHIM BORPATHAR) 		0414005000NRG23180820220179506 18/08/2022 KRISHNA GOGOI 0414005WL015305 KRISHNA GOGOI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338198 KRISHNA GOGOI ()
302 GOLAGHAT SOUTH AS-14-005-020-001/178
(PACHIM BORPATHAR) 		0414005000NRG23180820220179301 18/08/2022 BULU KUMAR 0414005WL015271 BULU KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338514 BULU KUMAR ()
303 GOLAGHAT SOUTH AS-14-005-020-001/178
(PACHIM BORPATHAR) 		0414005000NRG23180820220179302 18/08/2022 JULI KUMAR 0414005WL015271 JULI KUMAR 00354 PUNB0031120 458 458 Processed 22/09/2022 4906338280 JULI KUMAR ()
304 GOLAGHAT SOUTH AS-14-005-020-001/178
(PACHIM BORPATHAR) 		0414005000NRG23180820220179300 18/08/2022 MOHAN KUMAR 0414005WL015271 MOHAN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338477 MOHAN KUMAR ()
305 GOLAGHAT SOUTH AS-14-005-020-001/191
(PACHIM BORPATHAR) 		0414005000NRG23180820220179244 18/08/2022 DILIP KUMAR 0414005WL015266 DILIP KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338235 DILIP KUMAR ()
306 GOLAGHAT SOUTH AS-14-005-020-001/194
(PACHIM BORPATHAR) 		0414005000NRG23180820220179569 18/08/2022 SUNOKIA GHOSH 0414005WL015311 SUNOKIA GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337909 SUNOKIA GHOSH ()
307 GOLAGHAT SOUTH AS-14-005-020-001/194
(PACHIM BORPATHAR) 		0414005000NRG23180820220179568 18/08/2022 UTTAM GHOSH 0414005WL015311 UTTAM GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338228 UTTAM GHOSH ()
308 GOLAGHAT SOUTH AS-14-005-020-001/200
(PACHIM BORPATHAR) 		0414005000NRG23180820220179148 18/08/2022 DIPALI KUMAR 0414005WL015255 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337966 DIPALI KUMAR ()
309 GOLAGHAT SOUTH AS-14-005-020-001/210
(PACHIM BORPATHAR) 		0414005000NRG23180820220179149 18/08/2022 NANGMA CHIRING 0414005WL015255 NANGMA CHIRING 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338194 NANGMA CHIRING ()
310 GOLAGHAT SOUTH AS-14-005-020-001/217
(PACHIM BORPATHAR) 		0414005000NRG23180820220179524 18/08/2022 RATUL CHETIA 0414005WL015307 RATUL CHETIA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338230 RATUL CHETIA ()
311 GOLAGHAT SOUTH AS-14-005-020-001/234
(PACHIM BORPATHAR) 		0414005000NRG23180820220179558 18/08/2022 MINATI MUDI KUMAR 0414005WL015310 MINATI MUDI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337978 MINATI MUDI KUMAR ()
312 GOLAGHAT SOUTH AS-14-005-020-001/234
(PACHIM BORPATHAR) 		0414005000NRG23180820220179559 18/08/2022 MOLIN KUMAR 0414005WL015310 MOLIN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337794 MOLIN KUMAR ()
313 GOLAGHAT SOUTH AS-14-005-020-001/237
(PACHIM BORPATHAR) 		0414005000NRG23180820220179321 18/08/2022 MAMON GOSH 0414005WL015274 MAMON GOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337806 MAMON GOSH ()
314 GOLAGHAT SOUTH AS-14-005-020-001/237
(PACHIM BORPATHAR) 		0414005000NRG23180820220179320 18/08/2022 RAJEN GHOSH 0414005WL015274 RAJEN GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337858 RAJEN GHOSH ()
315 GOLAGHAT SOUTH AS-14-005-020-001/243
(PACHIM BORPATHAR) 		0414005000NRG23180820220179531 18/08/2022 BELA DHAR 0414005WL015308 BELA DHAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338478 BELA DHAR ()
316 GOLAGHAT SOUTH AS-14-005-020-001/243
(PACHIM BORPATHAR) 		0414005000NRG23180820220179532 18/08/2022 HARAN DHAR 0414005WL015308 HARAN DHAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338494 HARAN DHAR ()
317 GOLAGHAT SOUTH AS-14-005-020-001/245
(PACHIM BORPATHAR) 		0414005000NRG23180820220179586 18/08/2022 KANAILAL GHOSH 0414005WL015313 KANAILAL GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337841 KANAILAL GHOSH ()
318 GOLAGHAT SOUTH AS-14-005-020-001/245
(PACHIM BORPATHAR) 		0414005000NRG23180820220179587 18/08/2022 SWAPNA GHOSH 0414005WL015313 SWAPNA GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338334 SWAPNA GHOSH ()
319 GOLAGHAT SOUTH AS-14-005-020-001/256
(PACHIM BORPATHAR) 		0414005000NRG23180820220179303 18/08/2022 CHANCAL GHOSH 0414005WL015271 CHANCAL GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337792 CHANCAL GHOSH ()
320 GOLAGHAT SOUTH AS-14-005-020-001/325
(PACHIM BORPATHAR) 		0414005000NRG23180820220179322 18/08/2022 CHAJA RANI GOWALA 0414005WL015274 CHAJA RANI GOWALA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337895 CHAJA RANI GOWALA ()
321 GOLAGHAT SOUTH AS-14-005-020-001/330
(PACHIM BORPATHAR) 		0414005000NRG23180820220179323 18/08/2022 PRODIP DHAR 0414005WL015274 PRODIP DHAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338487 PRODIP DHAR ()
322 GOLAGHAT SOUTH AS-14-005-020-001/330
(PACHIM BORPATHAR) 		0414005000NRG23180820220179324 18/08/2022 TUMPA SEN DHAR 0414005WL015274 TUMPA SEN DHAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337984 TUMPA SEN DHAR ()
323 GOLAGHAT SOUTH AS-14-005-020-001/331
(PACHIM BORPATHAR) 		0414005000NRG23180820220179150 18/08/2022 JONKKI KUMAR 0414005WL015255 JONKKI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337901 JONKKI KUMAR ()
324 GOLAGHAT SOUTH AS-14-005-020-001/332
(PACHIM BORPATHAR) 		0414005000NRG23180820220179544 18/08/2022 BANGSHI GHOSH 0414005WL015309 BANGSHI GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337786 BANGSHI GHOSH ()
325 GOLAGHAT SOUTH AS-14-005-020-001/332
(PACHIM BORPATHAR) 		0414005000NRG23180820220179545 18/08/2022 RAHUL GHOSH 0414005WL015309 RAHUL GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337890 RAHUL GHOSH ()
326 GOLAGHAT SOUTH AS-14-005-020-001/333
(PACHIM BORPATHAR) 		0414005000NRG23180820220179570 18/08/2022 MANIRANI GHOSH 0414005WL015311 MANIRANI GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337967 MANIRANI GHOSH ()
327 GOLAGHAT SOUTH AS-14-005-020-001/333
(PACHIM BORPATHAR) 		0414005000NRG23180820220179571 18/08/2022 SANAT GHOSH 0414005WL015311 SANAT GHOSH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337787 SANAT GHOSH ()
328 GOLAGHAT SOUTH AS-14-005-020-001/41
(PACHIM BORPATHAR) 		0414005000NRG23180820220179304 18/08/2022 KABERI DEVI 0414005WL015271 KABERI DEVI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337846 KABERI DEVI ()
329 GOLAGHAT SOUTH AS-14-005-020-001/443
(PACHIM BORPATHAR) 		0414005000NRG23180820220179267 18/08/2022 JOYA DUTTA 0414005WL015268 JOYA DUTTA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337848 JOYA DUTTA ()
330 GOLAGHAT SOUTH AS-14-005-020-001/443
(PACHIM BORPATHAR) 		0414005000NRG23180820220179266 18/08/2022 SHYAMLAL DUTTA 0414005WL015268 SHYAMLAL DUTTA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337892 SHYAMLAL DUTTA ()
331 GOLAGHAT SOUTH AS-14-005-020-001/444
(PACHIM BORPATHAR) 		0414005000NRG23180820220179560 18/08/2022 BIPULA DAS SARKER 0414005WL015310 BIPULA DAS SARKER 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337980 BIPULA DAS SARKER ()
332 GOLAGHAT SOUTH AS-14-005-020-001/444
(PACHIM BORPATHAR) 		0414005000NRG23180820220179561 18/08/2022 PUJA SARKAR 0414005WL015310 PUJA SARKAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337801 PUJA SARKAR ()
333 GOLAGHAT SOUTH AS-14-005-020-001/445
(PACHIM BORPATHAR) 		0414005000NRG23180820220179547 18/08/2022 BANI DEV 0414005WL015309 BANI DEV 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337855 BANI DEV ()
334 GOLAGHAT SOUTH AS-14-005-020-001/445
(PACHIM BORPATHAR) 		0414005000NRG23180820220179546 18/08/2022 SUPRIYA DEB 0414005WL015309 SUPRIYA DEB 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337850 SUPRIYA DEB ()
335 GOLAGHAT SOUTH AS-14-005-020-001/446
(PACHIM BORPATHAR) 		0414005000NRG23180820220179578 18/08/2022 AMOR DEEP DAS 0414005WL015312 AMOR DEEP DAS 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337785 AMOR DEEP DAS ()
336 GOLAGHAT SOUTH AS-14-005-020-001/447
(PACHIM BORPATHAR) 		0414005000NRG23180820220179325 18/08/2022 JHARNA CHANDA 0414005WL015274 JHARNA CHANDA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337896 JHARNA CHANDA ()
337 GOLAGHAT SOUTH AS-14-005-020-001/62
(PACHIM BORPATHAR) 		0414005000NRG23180820220179269 18/08/2022 MIRA GUWALA 0414005WL015268 MIRA GUWALA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337961 MIRA GUWALA ()
338 GOLAGHAT SOUTH AS-14-005-020-001/73
(PACHIM BORPATHAR) 		0414005000NRG23180820220179288 18/08/2022 PURAN BAKTI 0414005WL015270 PURAN BAKTI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337969 PURAN BAKTI ()
339 GOLAGHAT SOUTH AS-14-005-020-001/74
(PACHIM BORPATHAR) 		0414005000NRG23180820220179525 18/08/2022 Dukni Kumar 0414005WL015307 Dukni Kumar 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337840 Dukni Kumar ()
340 GOLAGHAT SOUTH AS-14-005-020-001/74
(PACHIM BORPATHAR) 		0414005000NRG23180820220179526 18/08/2022 MONTU KUYMAR 0414005WL015307 MONTU KUYMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337983 MONTU KUYMAR ()
341 GOLAGHAT SOUTH AS-14-005-020-001/76
(PACHIM BORPATHAR) 		0414005000NRG23180820220179528 18/08/2022 DEBARI KUMAR 0414005WL015307 DEBARI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337970 DEBARI KUMAR ()
342 GOLAGHAT SOUTH AS-14-005-020-001/83
(PACHIM BORPATHAR) 		0414005000NRG23180820220179154 18/08/2022 SAJAL DEB 0414005WL015255 SAJAL DEB 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338169 SAJAL DEB ()
343 GOLAGHAT SOUTH AS-14-005-020-001/83
(PACHIM BORPATHAR) 		0414005000NRG23180820220179155 18/08/2022 SOMA DEB 0414005WL015255 SOMA DEB 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337809 SOMA DEB ()
344 GOLAGHAT SOUTH AS-14-005-020-001/87
(PACHIM BORPATHAR) 		0414005000NRG23180820220179293 18/08/2022 BHITIMANI KUMAR 0414005WL015270 BHITIMANI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337906 BHITIMANI KUMAR ()
345 GOLAGHAT SOUTH AS-14-005-020-001/87
(PACHIM BORPATHAR) 		0414005000NRG23180820220179294 18/08/2022 Nirmol Kumar 0414005WL015270 Nirmol Kumar 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337795 Nirmol Kumar ()
346 GOLAGHAT SOUTH AS-14-005-020-001/87
(PACHIM BORPATHAR) 		0414005000NRG23180820220179292 18/08/2022 Sivu Kumar 0414005WL015270 Sivu Kumar 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338172 Sivu Kumar ()
347 GOLAGHAT SOUTH AS-14-005-020-001/89
(PACHIM BORPATHAR) 		0414005000NRG23180820220179174 18/08/2022 CHAMPARI KUMAR 0414005WL015258 CHAMPARI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337899 CHAMPARI KUMAR ()
348 GOLAGHAT SOUTH AS-14-005-020-001/89
(PACHIM BORPATHAR) 		0414005000NRG23180820220179173 18/08/2022 DHANESWAR KUMAR 0414005WL015258 DHANESWAR KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337839 DHANESWAR KUMAR ()
349 GOLAGHAT SOUTH AS-14-005-020-001/91
(PACHIM BORPATHAR) 		0414005000NRG23180820220179327 18/08/2022 Puspa Gowala 0414005WL015274 Puspa Gowala 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337790 Puspa Gowala ()
350 GOLAGHAT SOUTH AS-14-005-020-001/92
(PACHIM BORPATHAR) 		0414005000NRG23180820220179389 18/08/2022 DHANMOTI KUMAR 0414005WL015281 DHANMOTI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338481 DHANMOTI KUMAR ()
351 GOLAGHAT SOUTH AS-14-005-020-001/93
(PACHIM BORPATHAR) 		0414005000NRG23180820220179297 18/08/2022 PUZA KUMARI 0414005WL015270 PUZA KUMARI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338190 PUZA KUMARI ()
352 GOLAGHAT SOUTH AS-14-005-020-001/93
(PACHIM BORPATHAR) 		0414005000NRG23180820220179295 18/08/2022 SILLONTI KUMAR 0414005WL015270 SILLONTI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338491 SILLONTI KUMAR ()
353 GOLAGHAT SOUTH AS-14-005-020-001/95
(PACHIM BORPATHAR) 		0414005000NRG23180820220179580 18/08/2022 RUPA KUMAR 0414005WL015312 RUPA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337793 RUPA KUMAR ()
354 GOLAGHAT SOUTH AS-14-005-020-001/95
(PACHIM BORPATHAR) 		0414005000NRG23180820220179579 18/08/2022 SATURGHAN KUMAR 0414005WL015312 SATURGHAN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337788 SATURGHAN KUMAR ()
355 GOLAGHAT SOUTH AS-14-005-020-001/97
(PACHIM BORPATHAR) 		0414005000NRG23180820220179495 18/08/2022 SRAWAN KUMAR 0414005WL015304 SRAWAN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337894 SRAWAN KUMAR ()
356 GOLAGHAT SOUTH AS-14-005-020-002/126
(PACHIM BORPATHAR) 		0414005000NRG23180820220179534 18/08/2022 Sumati Kumar 0414005WL015308 Sumati Kumar 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338495 Sumati Kumar ()
357 GOLAGHAT SOUTH AS-14-005-020-002/127
(PACHIM BORPATHAR) 		0414005000NRG23180820220179270 18/08/2022 MINOTI KUMAR 0414005WL015268 MINOTI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338484 MINOTI KUMAR ()
358 GOLAGHAT SOUTH AS-14-005-020-002/127
(PACHIM BORPATHAR) 		0414005000NRG23180820220179271 18/08/2022 RAGHUBIR KUMAR 0414005WL015268 RAGHUBIR KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338251 RAGHUBIR KUMAR ()
359 GOLAGHAT SOUTH AS-14-005-020-002/140
(PACHIM BORPATHAR) 		0414005000NRG23180820220179306 18/08/2022 JAYLAL GARH 0414005WL015271 JAYLAL GARH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337907 JAYLAL GARH ()
360 GOLAGHAT SOUTH AS-14-005-020-002/145
(PACHIM BORPATHAR) 		0414005000NRG23180820220179573 18/08/2022 MAMONI GORH 0414005WL015311 MAMONI GORH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337838 MAMONI GORH ()
361 GOLAGHAT SOUTH AS-14-005-020-002/155
(PACHIM BORPATHAR) 		0414005000NRG23180820220179562 18/08/2022 MR ANIL CHANDRA DEBNATH 0414005WL015310 MR ANIL CHANDRA DEBNATH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337962 MR ANIL CHANDRA DEBNATH ()
362 GOLAGHAT SOUTH AS-14-005-020-002/158
(PACHIM BORPATHAR) 		0414005000NRG23180820220179508 18/08/2022 APRANARANI DUTTA PAUL 0414005WL015305 APRANARANI DUTTA PAUL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337898 APRANARANI DUTTA PAUL ()
363 GOLAGHAT SOUTH AS-14-005-020-002/158
(PACHIM BORPATHAR) 		0414005000NRG23180820220179509 18/08/2022 SANU PAUL 0414005WL015305 SANU PAUL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337837 SANU PAUL ()
364 GOLAGHAT SOUTH AS-14-005-020-002/160
(PACHIM BORPATHAR) 		0414005000NRG23180820220179535 18/08/2022 JUNU DEBNATH 0414005WL015308 JUNU DEBNATH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337808 JUNU DEBNATH ()
365 GOLAGHAT SOUTH AS-14-005-020-002/160
(PACHIM BORPATHAR) 		0414005000NRG23180820220179536 18/08/2022 MITU DEVNATH 0414005WL015308 MITU DEVNATH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338490 MITU DEVNATH ()
366 GOLAGHAT SOUTH AS-14-005-020-002/163
(PACHIM BORPATHAR) 		0414005000NRG23180820220179256 18/08/2022 PAROTI KUMAR 0414005WL015267 PAROTI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338247 PAROTI KUMAR ()
367 GOLAGHAT SOUTH AS-14-005-020-002/171
(PACHIM BORPATHAR) 		0414005000NRG23180820220179258 18/08/2022 MOHAN KUMAR 0414005WL015267 MOHAN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338483 MOHAN KUMAR ()
368 GOLAGHAT SOUTH AS-14-005-020-002/171
(PACHIM BORPATHAR) 		0414005000NRG23180820220179257 18/08/2022 PUSHPA KUMAR 0414005WL015267 PUSHPA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338296 PUSHPA KUMAR ()
369 GOLAGHAT SOUTH AS-14-005-020-002/172
(PACHIM BORPATHAR) 		0414005000NRG23180820220179563 18/08/2022 LILA LIMBOO 0414005WL015310 LILA LIMBOO 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338248 LILA LIMBOO ()
370 GOLAGHAT SOUTH AS-14-005-020-002/173
(PACHIM BORPATHAR) 		0414005000NRG23180820220179245 18/08/2022 ALO CHAKRABORTY 0414005WL015266 ALO CHAKRABORTY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338250 ALO CHAKRABORTY ()
371 GOLAGHAT SOUTH AS-14-005-020-002/173
(PACHIM BORPATHAR) 		0414005000NRG23180820220179247 18/08/2022 SUBHON CHAKRABORTY 0414005WL015266 SUBHON CHAKRABORTY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337852 SUBHON CHAKRABORTY ()
372 GOLAGHAT SOUTH AS-14-005-020-002/179
(PACHIM BORPATHAR) 		0414005000NRG23180820220179248 18/08/2022 Dayalu Nath 0414005WL015266 Dayalu Nath 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337796 Dayalu Nath ()
373 GOLAGHAT SOUTH AS-14-005-020-002/179
(PACHIM BORPATHAR) 		0414005000NRG23180820220179249 18/08/2022 Phulmoti Nath 0414005WL015266 Phulmoti Nath 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337798 Phulmoti Nath ()
374 GOLAGHAT SOUTH AS-14-005-020-002/184
(PACHIM BORPATHAR) 		0414005000NRG23180820220179390 18/08/2022 Beuty Paul 0414005WL015281 Beuty Paul 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337857 Beuty Paul ()
375 GOLAGHAT SOUTH AS-14-005-020-002/184
(PACHIM BORPATHAR) 		0414005000NRG23180820220179391 18/08/2022 Nitya Ranjan Paul 0414005WL015281 Nitya Ranjan Paul 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337842 Nitya Ranjan Paul ()
376 GOLAGHAT SOUTH AS-14-005-020-002/185
(PACHIM BORPATHAR) 		0414005000NRG23180820220179273 18/08/2022 ASHIM DEV 0414005WL015268 ASHIM DEV 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337803 ASHIM DEV ()
377 GOLAGHAT SOUTH AS-14-005-020-002/185
(PACHIM BORPATHAR) 		0414005000NRG23180820220179272 18/08/2022 SULEKHA DEV 0414005WL015268 SULEKHA DEV 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338485 SULEKHA DEV ()
378 GOLAGHAT SOUTH AS-14-005-020-002/186
(PACHIM BORPATHAR) 		0414005000NRG23180820220179590 18/08/2022 HIRALAL GARH 0414005WL015313 HIRALAL GARH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337968 HIRALAL GARH ()
379 GOLAGHAT SOUTH AS-14-005-020-002/186
(PACHIM BORPATHAR) 		0414005000NRG23180820220179591 18/08/2022 PARBATI GARH 0414005WL015313 PARBATI GARH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337979 PARBATI GARH ()
380 GOLAGHAT SOUTH AS-14-005-020-002/187
(PACHIM BORPATHAR) 		0414005000NRG23180820220179581 18/08/2022 SWAPAN DHAR 0414005WL015312 SWAPAN DHAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338499 SWAPAN DHAR ()
381 GOLAGHAT SOUTH AS-14-005-020-002/188
(PACHIM BORPATHAR) 		0414005000NRG23180820220179574 18/08/2022 DIPALI KUMAR 0414005WL015311 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338497 DIPALI KUMAR ()
382 GOLAGHAT SOUTH AS-14-005-020-002/189
(PACHIM BORPATHAR) 		0414005000NRG23180820220179250 18/08/2022 ARATI DHAR 0414005WL015266 ARATI DHAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337799 ARATI DHAR ()
383 GOLAGHAT SOUTH AS-14-005-020-002/194
(PACHIM BORPATHAR) 		0414005000NRG23180820220179583 18/08/2022 ANJANA KUMAR 0414005WL015312 ANJANA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337903 ANJANA KUMAR ()
384 GOLAGHAT SOUTH AS-14-005-020-002/194
(PACHIM BORPATHAR) 		0414005000NRG23180820220179582 18/08/2022 PUNA KUMAR 0414005WL015312 PUNA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338498 PUNA KUMAR ()
385 GOLAGHAT SOUTH AS-14-005-020-002/195
(PACHIM BORPATHAR) 		0414005000NRG23180820220179275 18/08/2022 SONI KESHARI 0414005WL015268 SONI KESHARI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337976 SONI KESHARI ()
386 GOLAGHAT SOUTH AS-14-005-020-002/196
(PACHIM BORPATHAR) 		0414005000NRG23180820220179538 18/08/2022 RINA DEB 0414005WL015308 RINA DEB 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337904 RINA DEB ()
387 GOLAGHAT SOUTH AS-14-005-020-002/197
(PACHIM BORPATHAR) 		0414005000NRG23180820220179392 18/08/2022 JAYANTA DEBNATH 0414005WL015281 JAYANTA DEBNATH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338479 JAYANTA DEBNATH ()
388 GOLAGHAT SOUTH AS-14-005-020-002/198
(PACHIM BORPATHAR) 		0414005000NRG23180820220179539 18/08/2022 NIMA GORH 0414005WL015308 NIMA GORH 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337853 NIMA GORH ()
389 GOLAGHAT SOUTH AS-14-005-020-002/200
(PACHIM BORPATHAR) 		0414005000NRG23180820220179410 18/08/2022 PINKY SARKAR 0414005WL015284 PINKY SARKAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337856 PINKY SARKAR ()
390 GOLAGHAT SOUTH AS-14-005-020-002/274
(PACHIM BORPATHAR) 		0414005000NRG23180820220179529 18/08/2022 MAYA PAUL 0414005WL015307 MAYA PAUL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337807 MAYA PAUL ()
391 GOLAGHAT SOUTH AS-14-005-020-002/274
(PACHIM BORPATHAR) 		0414005000NRG23180820220179530 18/08/2022 SEBAK PAUL 0414005WL015307 SEBAK PAUL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338488 SEBAK PAUL ()
392 GOLAGHAT SOUTH AS-14-005-020-002/55
(PACHIM BORPATHAR) 		0414005000NRG23180820220179496 18/08/2022 HAREN KUMAR 0414005WL015304 HAREN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337889 HAREN KUMAR ()
393 GOLAGHAT SOUTH AS-14-005-020-002/57
(PACHIM BORPATHAR) 		0414005000NRG23180820220179584 18/08/2022 JUNTI PAUL 0414005WL015312 JUNTI PAUL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338283 JUNTI PAUL ()
394 GOLAGHAT SOUTH AS-14-005-020-002/57
(PACHIM BORPATHAR) 		0414005000NRG23180820220179585 18/08/2022 JUNTI PAUL 0414005WL015312 JUNTI PAUL 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338492 JUNTI PAUL ()
395 GOLAGHAT SOUTH AS-14-005-020-002/60
(PACHIM BORPATHAR) 		0414005000NRG23180820220179299 18/08/2022 JAMUNA KUMAR 0414005WL015270 JAMUNA KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337849 JAMUNA KUMAR ()
396 GOLAGHAT SOUTH AS-14-005-020-002/63
(PACHIM BORPATHAR) 		0414005000NRG23180820220179393 18/08/2022 CHANDRA BAHADUR CHETRY 0414005WL015281 CHANDRA BAHADUR CHETRY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338164 CHANDRA BAHADUR CHETRY ()
397 GOLAGHAT SOUTH AS-14-005-020-002/63
(PACHIM BORPATHAR) 		0414005000NRG23180820220179394 18/08/2022 SWAPNA CHETRY 0414005WL015281 SWAPNA CHETRY 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338496 SWAPNA CHETRY ()
398 GOLAGHAT SOUTH AS-14-005-020-002/87
(PACHIM BORPATHAR) 		0414005000NRG23180820220179395 18/08/2022 SHIBO KUMAR 0414005WL015281 SHIBO KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337905 SHIBO KUMAR ()
399 GOLAGHAT SOUTH AS-14-005-020-002/89
(PACHIM BORPATHAR) 		0414005000NRG23180820220179510 18/08/2022 Bhanumoti Kumar 0414005WL015305 Bhanumoti Kumar 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337805 Bhanumoti Kumar ()
400 GOLAGHAT SOUTH AS-14-005-020-003/193
(PACHIM BORPATHAR) 		0414005000NRG23180820220179412 18/08/2022 FULMONI BHUMIJ 0414005WL015284 FULMONI BHUMIJ 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337910 FULMONI BHUMIJ ()
401 GOLAGHAT SOUTH AS-14-005-020-003/193
(PACHIM BORPATHAR) 		0414005000NRG23180820220179413 18/08/2022 GONESH BHUMIJ 0414005WL015284 GONESH BHUMIJ 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337972 GONESH BHUMIJ ()
402 GOLAGHAT SOUTH AS-14-005-020-003/193
(PACHIM BORPATHAR) 		0414005000NRG23180820220179411 18/08/2022 MANGAL BHUMIJ 0414005WL015284 MANGAL BHUMIJ 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337893 MANGAL BHUMIJ ()
403 GOLAGHAT SOUTH AS-14-005-020-003/383
(PACHIM BORPATHAR) 		0414005000NRG23180820220179540 18/08/2022 CHAKRA BAHADUR CHETRI 0414005WL015308 CHAKRA BAHADUR CHETRI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338281 CHAKRA BAHADUR CHETRI ()
404 GOLAGHAT SOUTH AS-14-005-020-003/383
(PACHIM BORPATHAR) 		0414005000NRG23180820220179541 18/08/2022 Kamal Chetry 0414005WL015308 Kamal Chetry 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337973 Kamal Chetry ()
405 GOLAGHAT SOUTH AS-14-005-020-004/114
(PACHIM BORPATHAR) 		0414005000NRG23180820220179548 18/08/2022 Jamena Bagom 0414005WL015309 Jamena Bagom 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337797 Jamena Bagom ()
406 GOLAGHAT SOUTH AS-14-005-020-004/114
(PACHIM BORPATHAR) 		0414005000NRG23180820220179549 18/08/2022 KUDUSH ALI 0414005WL015309 KUDUSH ALI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337844 KUDUSH ALI ()
407 GOLAGHAT SOUTH AS-14-005-020-004/122
(PACHIM BORPATHAR) 		0414005000NRG23180820220179416 18/08/2022 HAMED ULLA 0414005WL015284 HAMED ULLA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338010 HAMED ULLA ()
408 GOLAGHAT SOUTH AS-14-005-020-004/13
(PACHIM BORPATHAR) 		0414005000NRG23180820220179280 18/08/2022 CHUMKI SHARMA 0414005WL015269 CHUMKI SHARMA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337791 CHUMKI SHARMA ()
409 GOLAGHAT SOUTH AS-14-005-020-004/132
(PACHIM BORPATHAR) 		0414005000NRG23180820220179498 18/08/2022 MAMU BAKTI 0414005WL015304 MAMU BAKTI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337888 MAMU BAKTI ()
410 GOLAGHAT SOUTH AS-14-005-020-004/141
(PACHIM BORPATHAR) 		0414005000NRG23180820220179281 18/08/2022 MADAN KUMAR 0414005WL015269 MADAN KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337964 MADAN KUMAR ()
411 GOLAGHAT SOUTH AS-14-005-020-004/141
(PACHIM BORPATHAR) 		0414005000NRG23180820220179282 18/08/2022 RUPESWARI KUMAR 0414005WL015269 RUPESWARI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337834 RUPESWARI KUMAR ()
412 GOLAGHAT SOUTH AS-14-005-020-004/146
(PACHIM BORPATHAR) 		0414005000NRG23180820220179176 18/08/2022 KATIRAM URANG 0414005WL015258 KATIRAM URANG 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337981 KATIRAM URANG ()
413 GOLAGHAT SOUTH AS-14-005-020-004/186
(PACHIM BORPATHAR) 		0414005000NRG23180820220179514 18/08/2022 MANUMOTI KUMAR 0414005WL015305 MANUMOTI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337843 MANUMOTI KUMAR ()
414 GOLAGHAT SOUTH AS-14-005-020-004/188-A
(PACHIM BORPATHAR) 		0414005000NRG23180820220179284 18/08/2022 MAMANI KUMAR 0414005WL015269 MAMANI KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337963 MAMANI KUMAR ()
415 GOLAGHAT SOUTH AS-14-005-020-004/188-A
(PACHIM BORPATHAR) 		0414005000NRG23180820220179283 18/08/2022 RAGHUBIR KUMAR 0414005WL015269 RAGHUBIR KUMAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337974 RAGHUBIR KUMAR ()
416 GOLAGHAT SOUTH AS-14-005-020-004/189
(PACHIM BORPATHAR) 		0414005000NRG23180820220179503 18/08/2022 SONATAN MAJHI 0414005WL015304 SONATAN MAJHI 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337845 SONATAN MAJHI ()
417 GOLAGHAT SOUTH AS-14-005-020-004/214-C
(PACHIM BORPATHAR) 		0414005000NRG23180820220179263 18/08/2022 JUNU BORA 0414005WL015267 JUNU BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337897 JUNU BORA ()
418 GOLAGHAT SOUTH AS-14-005-020-004/215
(PACHIM BORPATHAR) 		0414005000NRG23180820220179285 18/08/2022 RATUL SUREN 0414005WL015269 RATUL SUREN 00354 PUNB0031120 1374 1374 Rejected 22/09/2022 4906337975 No Such Account
419 GOLAGHAT SOUTH AS-14-005-020-004/234
(PACHIM BORPATHAR) 		0414005000NRG23180820220179505 18/08/2022 DHIRENDRA CHANDA 0414005WL015304 DHIRENDRA CHANDA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338333 DHIRENDRA CHANDA ()
420 GOLAGHAT SOUTH AS-14-005-022-001/114
(PREMHARA) 		0414005000NRG23180820220180079 18/08/2022 ARUP BORA 0414005WL015355 ARUP BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338160 ARUP BORA ()
421 GOLAGHAT SOUTH AS-14-005-022-001/95
(PREMHARA) 		0414005000NRG23180820220180094 18/08/2022 TAGAR PHUKON 0414005WL015355 TAGAR PHUKON 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338187 TAGAR PHUKON ()
422 GOLAGHAT SOUTH AS-14-005-022-001/99
(PREMHARA) 		0414005000NRG23180820220180096 18/08/2022 MINA BORA 0414005WL015355 MINA BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906337887 MINA BORA ()
423 GOLAGHAT SOUTH AS-14-005-022-005/286
(PREMHARA) 		0414005000NRG23180820220180110 18/08/2022 Mr BIJAY BHUMIJ 0414005WL015355 Mr BIJAY BHUMIJ 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338011 Mr BIJAY BHUMIJ ()
424 GOLAGHAT SOUTH AS-14-005-022-006/54-A
(PREMHARA) 		0414005000NRG23180820220179988 18/08/2022 JINTI BORA 0414005WL015350 JINTI BORA 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906338243 JINTI BORA ()
SubTotal 202436 202436
425 GOLAGHAT SOUTH AS-14-005-003-022/12
(MODHYAMPUR) 		0414005000NRG23180820220179375 18/08/2022 Ahit Boroo 0414005WL015279 Ahit Boroo 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338033 Ahit Boroo ()
426 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180157 18/08/2022 AALOR SHUKLABAIDYA 0414005WL015356 AALOR SHUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338018 AALOR SHUKLABAIDYA ()
427 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180158 18/08/2022 AALOR SHUKLABAIDYA 0414005WL015356 AALOR SHUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338019 AALOR SHUKLABAIDYA ()
428 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180159 18/08/2022 PINKU SUKLABAIDYA 0414005WL015356 PINKU SUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338059 PINKU SUKLABAIDYA ()
429 GOLAGHAT SOUTH AS-14-005-011-003/176
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180171 18/08/2022 MR ARUN GOGOI 0414005WL015357 MR ARUN GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338060 MR ARUN GOGOI ()
430 GOLAGHAT SOUTH AS-14-005-011-003/451
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180175 18/08/2022 PARBBATI MALLIK 0414005WL015357 PARBBATI MALLIK 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338022 PARBBATI MALLIK ()
431 GOLAGHAT SOUTH AS-14-005-011-003/491
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180071 18/08/2022 SUBODH SHUKLABAIDYA 0414005WL015354 SUBODH SHUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338020 SUBODH SHUKLABAIDYA ()
432 GOLAGHAT SOUTH AS-14-005-011-003/625
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180026 18/08/2022 RANI DAS 0414005WL015351 RANI DAS 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338028 RANI DAS ()
433 GOLAGHAT SOUTH AS-14-005-011-003/686
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180029 18/08/2022 PARIMAL DEB 0414005WL015351 PARIMAL DEB 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338024 PARIMAL DEB ()
434 GOLAGHAT SOUTH AS-14-005-011-003/687
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180033 18/08/2022 ANJALI DAS 0414005WL015351 ANJALI DAS 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338027 ANJALI DAS ()
435 GOLAGHAT SOUTH AS-14-005-011-003/687
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180032 18/08/2022 DIPALI SINGHA 0414005WL015351 DIPALI SINGHA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338017 DIPALI SINGHA ()
436 GOLAGHAT SOUTH AS-14-005-011-003/687
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180034 18/08/2022 RUPAN SINGHA 0414005WL015351 RUPAN SINGHA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338016 RUPAN SINGHA ()
437 GOLAGHAT SOUTH AS-14-005-011-005/52-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180057 18/08/2022 KABITA GOGOI 0414005WL015353 KABITA GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338026 KABITA GOGOI ()
438 GOLAGHAT SOUTH AS-14-005-011-006/300
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180180 18/08/2022 MRIDUL GOGOI 0414005WL015358 MRIDUL GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338083 MRIDUL GOGOI ()
439 GOLAGHAT SOUTH AS-14-005-011-007/213
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180063 18/08/2022 ELIKSHYA ANGURIA 0414005WL015353 ELIKSHYA ANGURIA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338179 ELIKSHYA ANGURIA ()
440 GOLAGHAT SOUTH AS-14-005-011-007/213
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180064 18/08/2022 WELSON ANGURIA 0414005WL015353 WELSON ANGURIA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338181 WELSON ANGURIA ()
441 GOLAGHAT SOUTH AS-14-005-011-007/378
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180051 18/08/2022 KALPANA BHENGRA 0414005WL015352 KALPANA BHENGRA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338025 KALPANA BHENGRA ()
442 GOLAGHAT SOUTH AS-14-005-011-007/378
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180049 18/08/2022 PUTOLI BHENGRA 0414005WL015352 PUTOLI BHENGRA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337958 PUTOLI BHENGRA ()
443 GOLAGHAT SOUTH AS-14-005-011-007/378
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180050 18/08/2022 SUNIL BHENGRA 0414005WL015352 SUNIL BHENGRA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337956 SUNIL BHENGRA ()
444 GOLAGHAT SOUTH AS-14-005-011-007/400
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180192 18/08/2022 ASHRIT LAKRA 0414005WL015358 ASHRIT LAKRA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338023 ASHRIT LAKRA ()
445 GOLAGHAT SOUTH AS-14-005-011-007/400
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180190 18/08/2022 ELA KERKETTA 0414005WL015358 ELA KERKETTA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338015 ELA KERKETTA ()
446 GOLAGHAT SOUTH AS-14-005-011-007/400
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180191 18/08/2022 RITA KERKETA 0414005WL015358 RITA KERKETA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338029 RITA KERKETA ()
447 GOLAGHAT SOUTH AS-14-005-011-007/634
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179948 18/08/2022 BOGARAM DEKA 0414005WL015349 BOGARAM DEKA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337949 BOGARAM DEKA ()
448 GOLAGHAT SOUTH AS-14-005-011-007/634
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179949 18/08/2022 SOBITA DEKA 0414005WL015349 SOBITA DEKA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337948 SOBITA DEKA ()
449 GOLAGHAT SOUTH AS-14-005-011-007/666
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180076 18/08/2022 ANJAN KULU 0414005WL015354 ANJAN KULU 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338105 ANJAN KULU ()
450 GOLAGHAT SOUTH AS-14-005-011-007/666
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180077 18/08/2022 JEWTI NAG KULU 0414005WL015354 JEWTI NAG KULU 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337947 JEWTI NAG KULU ()
451 GOLAGHAT SOUTH AS-14-005-015-004/25
(PUB - NAOJAN) 		0414005000NRG23180820220179219 18/08/2022 ANANDA BOROO 0414005WL015263 ANANDA BOROO 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337944 ANANDA BOROO ()
452 GOLAGHAT SOUTH AS-14-005-015-004/25
(PUB - NAOJAN) 		0414005000NRG23180820220179220 18/08/2022 RUPALI BORO 0414005WL015263 RUPALI BORO 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338104 RUPALI BORO ()
453 GOLAGHAT SOUTH AS-14-005-019-001/26
(TENGAHULA) 		0414005000NRG23180820220179821 18/08/2022 THANESWAR SAIKIA 0414005WL015342 THANESWAR SAIKIA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338021 THANESWAR SAIKIA ()
454 GOLAGHAT SOUTH AS-14-005-019-001/45
(TENGAHULA) 		0414005000NRG23180820220179827 18/08/2022 POL SAIKIA 0414005WL015342 POL SAIKIA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338031 POL SAIKIA ()
455 GOLAGHAT SOUTH AS-14-005-019-001/53
(TENGAHULA) 		0414005000NRG23180820220179837 18/08/2022 CHENIRAM SAIKIA 0414005WL015343 CHENIRAM SAIKIA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338012 CHENIRAM SAIKIA ()
456 GOLAGHAT SOUTH AS-14-005-019-002/51
(TENGAHULA) 		0414005000NRG23180820220179640 18/08/2022 SAURAVJYOTI HANDIQUE 0414005WL015318 SAURAVJYOTI HANDIQUE 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338061 SAURAVJYOTI HANDIQUE ()
457 GOLAGHAT SOUTH AS-14-005-019-002/75
(TENGAHULA) 		0414005000NRG23180820220179645 18/08/2022 KANMAI SAIKIA 0414005WL015318 KANMAI SAIKIA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906337936 KANMAI SAIKIA ()
458 GOLAGHAT SOUTH AS-14-005-019-002/82
(TENGAHULA) 		0414005000NRG23180820220179646 18/08/2022 KUSHAL HANDIQUE 0414005WL015318 KUSHAL HANDIQUE 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338013 KUSHAL HANDIQUE ()
459 GOLAGHAT SOUTH AS-14-005-019-002/97
(TENGAHULA) 		0414005000NRG23180820220179652 18/08/2022 GIRINDRA DUARAH 0414005WL015319 GIRINDRA DUARAH 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338182 GIRINDRA DUARAH ()
460 GOLAGHAT SOUTH AS-14-005-019-003/181
(TENGAHULA) 		0414005000NRG23180820220179856 18/08/2022 Bogai Mirdha 0414005WL015345 Bogai Mirdha 00354 PUNB0172320 1374 1374 Rejected 22/09/2022 4906338030 No Such Account
461 GOLAGHAT SOUTH AS-14-005-019-003/241
(TENGAHULA) 		0414005000NRG23180820220179857 18/08/2022 RAJIB GOGOI 0414005WL015345 RAJIB GOGOI 00354 PUNB0172320 1374 1374 Rejected 22/09/2022 4906338062 No Such Account
462 GOLAGHAT SOUTH AS-14-005-019-006/40
(TENGAHULA) 		0414005000NRG23180820220179746 18/08/2022 NIKITA RAJKHOWA 0414005WL015329 NIKITA RAJKHOWA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338014 NIKITA RAJKHOWA ()
463 GOLAGHAT SOUTH AS-14-005-019-009/12
(TENGAHULA) 		0414005000NRG23180820220179748 18/08/2022 SUMAN MIRDHA 0414005WL015329 SUMAN MIRDHA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906338032 SUMAN MIRDHA ()
SubTotal 53586 53586
464 GOLAGHAT SOUTH AS-14-005-020-004/12
(PACHIM BORPATHAR) 		0414005000NRG23180820220179278 18/08/2022 PRANATI DEB 0414005WL015269 PRANATI DEB 00354 PUNB0311000 1374 1374 Processed 22/09/2022 4906338064 PRANATI DEB ()
465 GOLAGHAT SOUTH AS-14-005-020-004/15
(PACHIM BORPATHAR) 		0414005000NRG23180820220179261 18/08/2022 BHAITI URANG 0414005WL015267 BHAITI URANG 00354 PUNB0311000 1374 1374 Processed 22/09/2022 4906338067 BHAITI URANG ()
466 GOLAGHAT SOUTH AS-14-005-020-004/199
(PACHIM BORPATHAR) 		0414005000NRG23180820220179178 18/08/2022 NASIMA BEGUM 0414005WL015258 NASIMA BEGUM 00354 PUNB0311000 1374 1374 Processed 22/09/2022 4906338065 NASIMA BEGUM ()
467 GOLAGHAT SOUTH AS-14-005-020-004/201
(PACHIM BORPATHAR) 		0414005000NRG23180820220179179 18/08/2022 BINA PAUL 0414005WL015258 BINA PAUL 00354 PUNB0311000 1374 1374 Processed 22/09/2022 4906338063 BINA PAUL ()
468 GOLAGHAT SOUTH AS-14-005-020-004/201
(PACHIM BORPATHAR) 		0414005000NRG23180820220179180 18/08/2022 JADAV PAUL 0414005WL015258 JADAV PAUL 00354 PUNB0311000 1374 1374 Rejected 22/09/2022 4906338066 Account closed
SubTotal 6870 6870
469 GOLAGHAT SOUTH AS-14-005-019-002/97
(TENGAHULA) 		0414005000NRG23180820220179653 18/08/2022 MANASH PROTIM DUWRAH 0414005WL015319 MANASH PROTIM DUWRAH 00415 SBIN0002048 1374 1374 Processed 23/09/2022 4906338402 MR MANASH PROTIM DUWARAH ()
SubTotal 1374 1374
470 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23180820220179366 18/08/2022 LUKUMONI SAIKIA RAJBONGSHI 0414005WL015279 LUKUMONI SAIKIA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338157 MRS LUKUMONI SAIKIA RAJBONGSHI ()
471 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23180820220179364 18/08/2022 RAJU RAJBONGSHI 0414005WL015279 RAJU RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338055 MR RAJU RAJBONGSHI ()
472 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23180820220179365 18/08/2022 SITA RAJBONGSHI 0414005WL015279 SITA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338156 MR SITA RAJBONGSHI ()
473 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23180820220179363 18/08/2022 SITA RAJBONGSHI 0414005WL015279 SITA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338086 MR SITA RAJBONGSHI ()
474 GOLAGHAT SOUTH AS-14-005-003-003/54
(MODHYAMPUR) 		0414005000NRG23180820220179367 18/08/2022 IBRAHIM ALI 0414005WL015279 IBRAHIM ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337824 MR IBRAHIM ALI ()
475 GOLAGHAT SOUTH AS-14-005-003-022/10
(MODHYAMPUR) 		0414005000NRG23180820220179373 18/08/2022 MISS. URMILA BASUMATARY 0414005WL015279 MISS. URMILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338226 MISS URMILA BASUMATARY ()
476 GOLAGHAT SOUTH AS-14-005-003-022/10
(MODHYAMPUR) 		0414005000NRG23180820220179371 18/08/2022 MR. JATIN BASUMATARY 0414005WL015279 MR. JATIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337825 MR JATIN BASUMATARY ()
477 GOLAGHAT SOUTH AS-14-005-003-022/10
(MODHYAMPUR) 		0414005000NRG23180820220179372 18/08/2022 MRS. PHULESWAR BASUMATARY 0414005WL015279 MRS. PHULESWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338225 MRS PHULESWARI BASUMATARY ()
478 GOLAGHAT SOUTH AS-14-005-003-022/12
(MODHYAMPUR) 		0414005000NRG23180820220179377 18/08/2022 NIHA BOROO 0414005WL015279 NIHA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338354 MISS NIHABOROO BOROO ()
479 GOLAGHAT SOUTH AS-14-005-003-022/12
(MODHYAMPUR) 		0414005000NRG23180820220179376 18/08/2022 USHA RANI BOROO 0414005WL015279 USHA RANI BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338352 MISS USHA RANI BOROO ()
480 GOLAGHAT SOUTH AS-14-005-003-022/8
(MODHYAMPUR) 		0414005000NRG23180820220179378 18/08/2022 GONESH KHAKHLARY 0414005WL015279 GONESH KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338353 MR GONESH KHAKHLARY ()
481 GOLAGHAT SOUTH AS-14-005-011-002/147
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180065 18/08/2022 ASHU PAUL 0414005WL015354 ASHU PAUL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338118 ASHU PAUL ()
482 GOLAGHAT SOUTH AS-14-005-011-002/147
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180066 18/08/2022 BABLI PAUL 0414005WL015354 BABLI PAUL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338117 BABLI PAUL ()
483 GOLAGHAT SOUTH AS-14-005-011-002/160
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180038 18/08/2022 ANJAN SHUKLABAIDYA 0414005WL015352 ANJAN SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338238 MR ANJAN SHUKLABAIDYA ()
484 GOLAGHAT SOUTH AS-14-005-011-002/160
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180037 18/08/2022 TAPACHI SHUKLABAIDYA 0414005WL015352 TAPACHI SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338237 MRS TAPACHI SHUKLABAIDYA ()
485 GOLAGHAT SOUTH AS-14-005-011-002/251
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179935 18/08/2022 MINA SINGH 0414005WL015349 MINA SINGH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338145 MRS MINA SINGH ()
486 GOLAGHAT SOUTH AS-14-005-011-002/251
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179936 18/08/2022 RABIN SINGH 0414005WL015349 RABIN SINGH 00415 SBIN0002123 1374 1374 Rejected 22/09/2022 4906338136 Account closed
487 GOLAGHAT SOUTH AS-14-005-011-002/257
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180151 18/08/2022 PRADIP DAS 0414005WL015356 PRADIP DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338119 MR PRADIP DAS ()
488 GOLAGHAT SOUTH AS-14-005-011-002/257
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180153 18/08/2022 PRIYA DAS 0414005WL015356 PRIYA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338129 MISS PRIYA DAS ()
489 GOLAGHAT SOUTH AS-14-005-011-002/257
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180152 18/08/2022 SUMA DAS 0414005WL015356 SUMA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338128 MRS SUMA DAS ()
490 GOLAGHAT SOUTH AS-14-005-011-002/259
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179937 18/08/2022 MRS PUTUL SINGH 0414005WL015349 MRS PUTUL SINGH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338141 MRS PUTUL SINGH ()
491 GOLAGHAT SOUTH AS-14-005-011-002/259
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179938 18/08/2022 SHRI RAJA SINGH 0414005WL015349 SHRI RAJA SINGH 00415 SBIN0002123 1374 1374 Rejected 22/09/2022 4906338144 Account closed
492 GOLAGHAT SOUTH AS-14-005-011-002/40
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179940 18/08/2022 NIPEN SUKLABAIDYA 0414005WL015349 NIPEN SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338137 MR NIPEN SUKLABAIDYA ()
493 GOLAGHAT SOUTH AS-14-005-011-002/40
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179941 18/08/2022 NIPEN SUKLABAIDYA 0414005WL015349 NIPEN SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338171 MR NIPEN SUKLABAIDYA ()
494 GOLAGHAT SOUTH AS-14-005-011-002/40
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179943 18/08/2022 SUBRATA SUKLABOIDYA 0414005WL015349 SUBRATA SUKLABOIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337820 SHRI SUBRATA SUKLABOIDYA ()
495 GOLAGHAT SOUTH AS-14-005-011-002/40
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179942 18/08/2022 SUMAN SUKLABAIDYA 0414005WL015349 SUMAN SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338209 SHRI SUMAN SUKLABAIDYA ()
496 GOLAGHAT SOUTH AS-14-005-011-002/46
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180040 18/08/2022 KALPANA SHUKLABAIDYA 0414005WL015352 KALPANA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338246 MRS KALPANA SHUKLABAIDYA ()
497 GOLAGHAT SOUTH AS-14-005-011-002/46
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180039 18/08/2022 KALPONA SUKLABOIDYA 0414005WL015352 KALPONA SUKLABOIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338236 MRS KALPANA SHUKLABAIDYA ()
498 GOLAGHAT SOUTH AS-14-005-011-002/58-C
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180041 18/08/2022 DILIP SUKLAIBAIDYA 0414005WL015352 DILIP SUKLAIBAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338140 MR DILIP SUKLABAIDYA ()
499 GOLAGHAT SOUTH AS-14-005-011-003/111
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180156 18/08/2022 SHASHILA KARMAKAR 0414005WL015356 SHASHILA KARMAKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338120 MRS SHASHILA KARMAKAR ()
500 GOLAGHAT SOUTH AS-14-005-011-003/138
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180160 18/08/2022 MISS TULASHI SUKLAVAIDYA 0414005WL015356 MISS TULASHI SUKLAVAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338125 MISS TULASHI SUKLAVAIDYA ()
501 GOLAGHAT SOUTH AS-14-005-011-003/143
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180044 18/08/2022 BIHU RAM BHUMIJ 0414005WL015352 BIHU RAM BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338185 MR BIHU RAM BHUMIJ ()
502 GOLAGHAT SOUTH AS-14-005-011-003/143
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180043 18/08/2022 LABANYA BHUMIJ 0414005WL015352 LABANYA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337816 MRS LABANYA BHUMIJ ()
503 GOLAGHAT SOUTH AS-14-005-011-003/156
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179944 18/08/2022 ANIMA HASDA 0414005WL015349 ANIMA HASDA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338084 MRS ANIMA HAJDA ()
504 GOLAGHAT SOUTH AS-14-005-011-003/156
(PACHIM SARUPATHAR) 		0414005000NRG23180820220179945 18/08/2022 SAMBHU HASDA 0414005WL015349 SAMBHU HASDA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338090 MR SAMBHU HASDA ()
505 GOLAGHAT SOUTH AS-14-005-011-003/157
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180167 18/08/2022 KONMAI BORA 0414005WL015357 KONMAI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338204 MRS KONMAI BORA ()
506 GOLAGHAT SOUTH AS-14-005-011-003/157
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180168 18/08/2022 PRASANTA BORAH 0414005WL015357 PRASANTA BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338057 MR PRASANTA BORAH ()
507 GOLAGHAT SOUTH AS-14-005-011-003/176
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180169 18/08/2022 NIJORA GOGOI 0414005WL015357 NIJORA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338058 MRS NIJORA GOGOI ()
508 GOLAGHAT SOUTH AS-14-005-011-003/176
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180170 18/08/2022 NIJORA GOGOI 0414005WL015357 NIJORA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338155 MRS NIJORA GOGOI ()
509 GOLAGHAT SOUTH AS-14-005-011-003/19
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180023 18/08/2022 Mr SUBHAM DEY 0414005WL015351 Mr SUBHAM DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338143 MR SUBHAM DEY ()
510 GOLAGHAT SOUTH AS-14-005-011-003/19
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180022 18/08/2022 Mrs MIRA DEY 0414005WL015351 Mrs MIRA DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338142 MRS MIRA DEY ()
511 GOLAGHAT SOUTH AS-14-005-011-003/19
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180021 18/08/2022 SUNIL DEY 0414005WL015351 SUNIL DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338134 SUNIL DEY ()
512 GOLAGHAT SOUTH AS-14-005-011-003/248
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180069 18/08/2022 KUNJA GOGOI 0414005WL015354 KUNJA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338466 MRS KUNJA GOGOI ()
513 GOLAGHAT SOUTH AS-14-005-011-003/248
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180070 18/08/2022 RAJIB GOGOI 0414005WL015354 RAJIB GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338088 SHRI RAJIB GOGOI ()
514 GOLAGHAT SOUTH AS-14-005-011-003/248
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180067 18/08/2022 SIMANTA GOGOI 0414005WL015354 SIMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338089 MR SIMANTA GOGOI ()
515 GOLAGHAT SOUTH AS-14-005-011-003/248
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180068 18/08/2022 SIMANTA GOGOI 0414005WL015354 SIMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337818 MR SIMANTA GOGOI ()
516 GOLAGHAT SOUTH AS-14-005-011-003/451
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180174 18/08/2022 MR DIPAK MALLIK 0414005WL015357 MR DIPAK MALLIK 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338035 MR DIPAK MALLIK ()
517 GOLAGHAT SOUTH AS-14-005-011-003/491
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180073 18/08/2022 CHAYA SHUKLABAIDYA 0414005WL015354 CHAYA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338124 MRS CHAYA SHUKLABAIDYA ()
518 GOLAGHAT SOUTH AS-14-005-011-003/491
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180072 18/08/2022 PAPU SUKLABAIDYA 0414005WL015354 PAPU SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338127 MR PAPU SUKLABAIDYA ()
519 GOLAGHAT SOUTH AS-14-005-011-003/625
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180025 18/08/2022 PARESH DAS 0414005WL015351 PARESH DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338135 PARESH DAS ()
520 GOLAGHAT SOUTH AS-14-005-011-003/686
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180027 18/08/2022 MANJURANI DEB 0414005WL015351 MANJURANI DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338132 MR MANJURANI DEB ()
521 GOLAGHAT SOUTH AS-14-005-011-003/686
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180030 18/08/2022 NAYAN DEB 0414005WL015351 NAYAN DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338139 MRS NAYAN DEB ()
522 GOLAGHAT SOUTH AS-14-005-011-003/686
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180028 18/08/2022 SUDHIR DEB 0414005WL015351 SUDHIR DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338138 MR SITANSHUE DEB ()
523 GOLAGHAT SOUTH AS-14-005-011-003/687
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180031 18/08/2022 HARIPADA SINGHA 0414005WL015351 HARIPADA SINGHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338133 MR HARIPADA SINGHA ()
524 GOLAGHAT SOUTH AS-14-005-011-003/69-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180179 18/08/2022 KHALEK SHEKH 0414005WL015358 KHALEK SHEKH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338056 MR KHALEK SHEKH ()
525 GOLAGHAT SOUTH AS-14-005-011-003/692
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180045 18/08/2022 GITA DAS 0414005WL015352 GITA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338146 MRS GITA DAS ()
526 GOLAGHAT SOUTH AS-14-005-011-003/692
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180046 18/08/2022 GITA DAS 0414005WL015352 GITA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338147 MRS GITA DAS ()
527 GOLAGHAT SOUTH AS-14-005-011-003/692
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180047 18/08/2022 GITA DAS 0414005WL015352 GITA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338148 MRS GITA DAS ()
528 GOLAGHAT SOUTH AS-14-005-011-003/692
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180048 18/08/2022 GITA DAS 0414005WL015352 GITA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338149 MRS GITA DAS ()
529 GOLAGHAT SOUTH AS-14-005-011-003/82
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180162 18/08/2022 ANJANA SHUKLABAIDYA 0414005WL015356 ANJANA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338126 MRS ANJANA SHUKLABAIDYA ()
530 GOLAGHAT SOUTH AS-14-005-011-003/82
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180161 18/08/2022 DULAL SHUKLABAIDYA 0414005WL015356 DULAL SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338123 MR DULAL SHUKLABAIDYA ()
531 GOLAGHAT SOUTH AS-14-005-011-003/90-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180163 18/08/2022 MR BOKUL DAS 0414005WL015356 MR BOKUL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338041 MR BOKUL DAS ()
532 GOLAGHAT SOUTH AS-14-005-011-003/90-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180164 18/08/2022 MRS DIPIKA DAS 0414005WL015356 MRS DIPIKA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338038 MRS DIPIKA DAS ()
533 GOLAGHAT SOUTH AS-14-005-011-003/90-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180165 18/08/2022 MUKUL DAS 0414005WL015356 MUKUL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338037 MR MUKUL DAS ()
534 GOLAGHAT SOUTH AS-14-005-011-005/52-A
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180056 18/08/2022 INDRESHWAR GOGOI 0414005WL015353 INDRESHWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338130 MR INDRESHWAR GOGOI ()
535 GOLAGHAT SOUTH AS-14-005-011-006/132
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180059 18/08/2022 ELIA KERKETTA 0414005WL015353 ELIA KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338121 SHRI ELIA KERKETTA ()
536 GOLAGHAT SOUTH AS-14-005-011-006/132
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180060 18/08/2022 ELIA KERKETTA 0414005WL015353 ELIA KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338122 SHRI ELIA KERKETTA ()
537 GOLAGHAT SOUTH AS-14-005-011-006/300
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180181 18/08/2022 JANMONI GOGOI 0414005WL015358 JANMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337831 MRS JANMONI GOGOI ()
538 GOLAGHAT SOUTH AS-14-005-011-006/337
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180184 18/08/2022 Mrs TILAKA TANTI 0414005WL015358 Mrs TILAKA TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338040 MRS TILAKA TANTI ()
539 GOLAGHAT SOUTH AS-14-005-011-006/338
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180186 18/08/2022 RENUKA TANTI 0414005WL015358 RENUKA TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338108 MISS RENUKA TANTI ()
540 GOLAGHAT SOUTH AS-14-005-011-006/338
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180185 18/08/2022 RUPESHARI TANTI 0414005WL015358 RUPESHARI TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338109 MRS RUPESHARI TANTI ()
541 GOLAGHAT SOUTH AS-14-005-011-006/492
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180187 18/08/2022 Mr DHANIRAM GOGOI 0414005WL015358 Mr DHANIRAM GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338110 MR DHANIRAM GOGOI ()
542 GOLAGHAT SOUTH AS-14-005-011-007/344
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180035 18/08/2022 JOWEL KERKETTA 0414005WL015351 JOWEL KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338042 MR JUMEL KERKETA ()
543 GOLAGHAT SOUTH AS-14-005-015-003/55
(PUB - NAOJAN) 		0414005000NRG23180820220179182 18/08/2022 TERESA KERKETTA 0414005WL015259 TERESA KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338174 MRS TERESA KERKETTA ()
544 GOLAGHAT SOUTH AS-14-005-015-003/61
(PUB - NAOJAN) 		0414005000NRG23180820220179218 18/08/2022 NIRMALA SORENG 0414005WL015263 NIRMALA SORENG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338519 MRS NIRMALA SORENG ()
545 GOLAGHAT SOUTH AS-14-005-015-004/137
(PUB - NAOJAN) 		0414005000NRG23180820220179197 18/08/2022 NIBHA RAJBONGSHI 0414005WL015261 NIBHA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338183 MRS NIBHA RAJBONGSHI ()
546 GOLAGHAT SOUTH AS-14-005-015-004/38
(PUB - NAOJAN) 		0414005000NRG23180820220179221 18/08/2022 CHENIRAM GORH 0414005WL015263 CHENIRAM GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338410 MR CHENIRAM GORH ()
547 GOLAGHAT SOUTH AS-14-005-015-005/14
(PUB - NAOJAN) 		0414005000NRG23180820220179207 18/08/2022 MALOTI GORH 0414005WL015262 MALOTI GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338163 MRS MALOTI GORH ()
548 GOLAGHAT SOUTH AS-14-005-015-005/34
(PUB - NAOJAN) 		0414005000NRG23180820220179187 18/08/2022 PURNIMA BOROO 0414005WL015259 PURNIMA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338505 MRS PURNIMA BOROO ()
549 GOLAGHAT SOUTH AS-14-005-015-005/35
(PUB - NAOJAN) 		0414005000NRG23180820220179188 18/08/2022 DEBESHWARI BORO 0414005WL015259 DEBESHWARI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338473 MRS DEBESHWARI BORO ()
550 GOLAGHAT SOUTH AS-14-005-015-005/68
(PUB - NAOJAN) 		0414005000NRG23180820220179200 18/08/2022 LALU GORH 0414005WL015261 LALU GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338094 MR LALU GORH ()
551 GOLAGHAT SOUTH AS-14-005-015-005/98
(PUB - NAOJAN) 		0414005000NRG23180820220179189 18/08/2022 BONITA BOROO 0414005WL015259 BONITA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338409 MRS BONITA BOROO ()
552 GOLAGHAT SOUTH AS-14-005-015-006/134
(PUB - NAOJAN) 		0414005000NRG23180820220179209 18/08/2022 SUREN GORH 0414005WL015262 SUREN GORH 00415 SBIN0002123 916 916 Processed 23/09/2022 4906338255 MR SUREN GORH ()
553 GOLAGHAT SOUTH AS-14-005-015-006/164
(PUB - NAOJAN) 		0414005000NRG23180820220179190 18/08/2022 GOBARDDHAN GARH 0414005WL015259 GOBARDDHAN GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338199 MR GOBARDDHAN GARH ()
554 GOLAGHAT SOUTH AS-14-005-015-006/193
(PUB - NAOJAN) 		0414005000NRG23180820220179203 18/08/2022 PHULESWARI RABHA 0414005WL015261 PHULESWARI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338412 MRS PHULESWARI RABHA ()
555 GOLAGHAT SOUTH AS-14-005-015-006/46
(PUB - NAOJAN) 		0414005000NRG23180820220179213 18/08/2022 LABANYA BORO 0414005WL015262 LABANYA BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338191 MRS LABANYA BORO ()
556 GOLAGHAT SOUTH AS-14-005-015-007/71
(PUB - NAOJAN) 		0414005000NRG23180820220179215 18/08/2022 PHOLA BHUMIJ 0414005WL015262 PHOLA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338411 MRS PHOLA BHUMIJ ()
557 GOLAGHAT SOUTH AS-14-005-015-008/123
(PUB - NAOJAN) 		0414005000NRG23180820220179238 18/08/2022 BAGI URANG 0414005WL015265 BAGI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338327 MRS BAGI URANG ()
558 GOLAGHAT SOUTH AS-14-005-015-008/123
(PUB - NAOJAN) 		0414005000NRG23180820220179237 18/08/2022 CHATUR URANG 0414005WL015265 CHATUR URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338301 MR CHATUR URANG ()
559 GOLAGHAT SOUTH AS-14-005-015-008/137
(PUB - NAOJAN) 		0414005000NRG23180820220179239 18/08/2022 Horugobinda Phukan 0414005WL015265 Horugobinda Phukan 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337916 HARGOBINDA PHUKAN ()
560 GOLAGHAT SOUTH AS-14-005-015-008/137
(PUB - NAOJAN) 		0414005000NRG23180820220179240 18/08/2022 MOHINI PHUKON 0414005WL015265 MOHINI PHUKON 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337933 MRS MOHINI PHUKAN ()
561 GOLAGHAT SOUTH AS-14-005-015-008/178
(PUB - NAOJAN) 		0414005000NRG23180820220179226 18/08/2022 AMIYA MAZUMDAR 0414005WL015264 AMIYA MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338362 MRS AMIYA MAZUMDAR ()
562 GOLAGHAT SOUTH AS-14-005-015-008/178
(PUB - NAOJAN) 		0414005000NRG23180820220179227 18/08/2022 GANESH MAZUMDAR 0414005WL015264 GANESH MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337868 MR GANESH MAZUMDAR ()
563 GOLAGHAT SOUTH AS-14-005-015-008/180
(PUB - NAOJAN) 		0414005000NRG23180820220179229 18/08/2022 LAWRENTUS INDUWAR 0414005WL015264 LAWRENTUS INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337991 MR LAWRENTUS INDWAR ()
564 GOLAGHAT SOUTH AS-14-005-015-008/180
(PUB - NAOJAN) 		0414005000NRG23180820220179228 18/08/2022 URMILA URANG INDUWAR 0414005WL015264 URMILA URANG INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337935 MRS URMILA URANG INDUWAR ()
565 GOLAGHAT SOUTH AS-14-005-015-008/181
(PUB - NAOJAN) 		0414005000NRG23180820220179231 18/08/2022 RUPALI URANG 0414005WL015264 RUPALI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337929 MISS RUPALI URANG ()
566 GOLAGHAT SOUTH AS-14-005-015-008/181
(PUB - NAOJAN) 		0414005000NRG23180820220179230 18/08/2022 SHIBA URANG 0414005WL015264 SHIBA URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337928 MR SHIBA URANG ()
567 GOLAGHAT SOUTH AS-14-005-015-008/184
(PUB - NAOJAN) 		0414005000NRG23180820220179224 18/08/2022 JEKI KERKETTA 0414005WL015263 JEKI KERKETTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337987 MR JEKI KERKETTA ()
568 GOLAGHAT SOUTH AS-14-005-015-008/60
(PUB - NAOJAN) 		0414005000NRG23180820220179236 18/08/2022 PATALI URANG 0414005WL015264 PATALI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338254 MRS PATALI URANG ()
569 GOLAGHAT SOUTH AS-14-005-015-008/60
(PUB - NAOJAN) 		0414005000NRG23180820220179235 18/08/2022 RAGHUPATI URANG 0414005WL015264 RAGHUPATI URANG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337826 MR RAGHUPATI URANG ()
570 GOLAGHAT SOUTH AS-14-005-015-011/4
(PUB - NAOJAN) 		0414005000NRG23180820220179225 18/08/2022 MATU CHUTIA 0414005WL015263 MATU CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338515 MRS MATU CHUTIA ()
571 GOLAGHAT SOUTH AS-14-005-019-001/244
(TENGAHULA) 		0414005000NRG23180820220179820 18/08/2022 MR HIRENDRA SAIKIA 0414005WL015342 MR HIRENDRA SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337927 MR HIRENDRA SAIKIA ()
572 GOLAGHAT SOUTH AS-14-005-019-002/2-A
(TENGAHULA) 		0414005000NRG23180820220179636 18/08/2022 BIKUL DUWARAH 0414005WL015318 BIKUL DUWARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338216 MR BIKUL DUWARA ()
573 GOLAGHAT SOUTH AS-14-005-019-002/51
(TENGAHULA) 		0414005000NRG23180820220179639 18/08/2022 DULUMONI HANDIQUE 0414005WL015318 DULUMONI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337915 MRS DULUMONI HANDIQUE ()
574 GOLAGHAT SOUTH AS-14-005-019-002/66
(TENGAHULA) 		0414005000NRG23180820220179650 18/08/2022 NABAJYOTI DUARAH 0414005WL015319 NABAJYOTI DUARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337934 MR NABAJYOTI DUARAH ()
575 GOLAGHAT SOUTH AS-14-005-019-003/113
(TENGAHULA) 		0414005000NRG23180820220179844 18/08/2022 DILPHINA DHANOWAR 0414005WL015344 DILPHINA DHANOWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337917 MRS DILPHINA DHANOWAR ()
576 GOLAGHAT SOUTH AS-14-005-019-003/131
(TENGAHULA) 		0414005000NRG23180820220179855 18/08/2022 ENJELINA PANIKA 0414005WL015345 ENJELINA PANIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337921 MRS ENJELINA PANIKA ()
577 GOLAGHAT SOUTH AS-14-005-019-003/138
(TENGAHULA) 		0414005000NRG23180820220179840 18/08/2022 MR RASHMI KONWAR 0414005WL015343 MR RASHMI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337811 MRS RASHMI KONWAR ()
578 GOLAGHAT SOUTH AS-14-005-019-003/167
(TENGAHULA) 		0414005000NRG23180820220179846 18/08/2022 KULANTI INDUWAR 0414005WL015344 KULANTI INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337918 MRS KULANTI INDUWAR ()
579 GOLAGHAT SOUTH AS-14-005-019-003/170-A
(TENGAHULA) 		0414005000NRG23180820220179865 18/08/2022 DULAL DEKA 0414005WL015346 DULAL DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338509 MR DULAL DEKA ()
580 GOLAGHAT SOUTH AS-14-005-019-003/170-A
(TENGAHULA) 		0414005000NRG23180820220179864 18/08/2022 MUN DEKA 0414005WL015346 MUN DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338501 MRS MUN DEKA ()
581 GOLAGHAT SOUTH AS-14-005-019-003/175
(TENGAHULA) 		0414005000NRG23180820220179873 18/08/2022 Mr BIPUL MIRDHA 0414005WL015347 Mr BIPUL MIRDHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338092 MR BIPUL MIRDHA ()
582 GOLAGHAT SOUTH AS-14-005-019-003/187
(TENGAHULA) 		0414005000NRG23180820220179874 18/08/2022 DEBANANDA BHUMIJ 0414005WL015347 DEBANANDA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337986 MR DEBANANDA BHUMIJ ()
583 GOLAGHAT SOUTH AS-14-005-019-003/209
(TENGAHULA) 		0414005000NRG23180820220179866 18/08/2022 MINIATI KALANDI 0414005WL015346 MINIATI KALANDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337932 MRS MINIATI KALANDI ()
584 GOLAGHAT SOUTH AS-14-005-019-003/209-A
(TENGAHULA) 		0414005000NRG23180820220179867 18/08/2022 SUSHILA INDUAR KANDULANA 0414005WL015346 SUSHILA INDUAR KANDULANA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337913 MRS SUSHILA INDUAR KANDULANA ()
585 GOLAGHAT SOUTH AS-14-005-019-003/210-A
(TENGAHULA) 		0414005000NRG23180820220179848 18/08/2022 TARAMANI KALINDI 0414005WL015344 TARAMANI KALINDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337930 MRS TARAMANI KALINDI ()
586 GOLAGHAT SOUTH AS-14-005-019-003/210-A
(TENGAHULA) 		0414005000NRG23180820220179847 18/08/2022 UDHAW KALANDI 0414005WL015344 UDHAW KALANDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337989 MR UDHAW KALANDI ()
587 GOLAGHAT SOUTH AS-14-005-019-003/241
(TENGAHULA) 		0414005000NRG23180820220179858 18/08/2022 BIPIN GOGOI 0414005WL015345 BIPIN GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337914 MR BIPIN GOGOI ()
588 GOLAGHAT SOUTH AS-14-005-019-003/426
(TENGAHULA) 		0414005000NRG23180820220179868 18/08/2022 MALOTI MURMMU 0414005WL015346 MALOTI MURMMU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337990 MRS MALOTI MURMMU ()
589 GOLAGHAT SOUTH AS-14-005-019-003/432
(TENGAHULA) 		0414005000NRG23180820220179863 18/08/2022 RITAMANI DEKA 0414005WL015345 RITAMANI DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338162 MRS RITAMANI DEKA ()
590 GOLAGHAT SOUTH AS-14-005-019-003/64
(TENGAHULA) 		0414005000NRG23180820220179854 18/08/2022 ABHILASH BORBORAH 0414005WL015344 ABHILASH BORBORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338085 MR ABHILASH BORBORAH ()
591 GOLAGHAT SOUTH AS-14-005-019-003/71-A
(TENGAHULA) 		0414005000NRG23180820220179842 18/08/2022 BINTE GHATOWAL 0414005WL015343 BINTE GHATOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338472 MRS BINTE GHATUWAL ()
592 GOLAGHAT SOUTH AS-14-005-019-003/71-A
(TENGAHULA) 		0414005000NRG23180820220179841 18/08/2022 DHARMASWAR GHATUWAL 0414005WL015343 DHARMASWAR GHATUWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337988 MR DHARMASWAR GHATUWAL ()
593 GOLAGHAT SOUTH AS-14-005-019-006/13
(TENGAHULA) 		0414005000NRG23180820220179714 18/08/2022 DIPAK GOHAIN 0414005WL015326 DIPAK GOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337922 MR DIPAK GOHAIN ()
594 GOLAGHAT SOUTH AS-14-005-019-006/13
(TENGAHULA) 		0414005000NRG23180820220179716 18/08/2022 PULAK GOHAIN 0414005WL015326 PULAK GOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338221 MR PULAK GOHAIN ()
595 GOLAGHAT SOUTH AS-14-005-019-006/14-A
(TENGAHULA) 		0414005000NRG23180820220179703 18/08/2022 JUN GOHAIN 0414005WL015325 JUN GOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338007 JUN GOHAIN ()
596 GOLAGHAT SOUTH AS-14-005-019-006/14-A
(TENGAHULA) 		0414005000NRG23180820220179704 18/08/2022 Mr HEMANTA GOHAIN 0414005WL015325 Mr HEMANTA GOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338009 MR HEMANTA GOHAIN ()
597 GOLAGHAT SOUTH AS-14-005-019-006/140-B
(TENGAHULA) 		0414005000NRG23180820220179717 18/08/2022 Mr DHARMESHWAR MUDI 0414005WL015326 Mr DHARMESHWAR MUDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337925 MR DHARMESHWAR MUDI ()
598 GOLAGHAT SOUTH AS-14-005-019-006/140-B
(TENGAHULA) 		0414005000NRG23180820220179718 18/08/2022 Mrs MONI MUDI 0414005WL015326 Mrs MONI MUDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337926 MRS MONI MUDI ()
599 GOLAGHAT SOUTH AS-14-005-019-006/141
(TENGAHULA) 		0414005000NRG23180820220179719 18/08/2022 BHUGESWAR SAHU 0414005WL015326 BHUGESWAR SAHU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338309 MR BHUGESWAR SAHU ()
600 GOLAGHAT SOUTH AS-14-005-019-006/142
(TENGAHULA) 		0414005000NRG23180820220179654 18/08/2022 Mrs BABI GARH 0414005WL015319 Mrs BABI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338034 MRS BABI GARH ()
601 GOLAGHAT SOUTH AS-14-005-019-006/142
(TENGAHULA) 		0414005000NRG23180820220179655 18/08/2022 Mrs BABI GARH 0414005WL015319 Mrs BABI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338045 MRS BABI GARH ()
602 GOLAGHAT SOUTH AS-14-005-019-006/144
(TENGAHULA) 		0414005000NRG23180820220179738 18/08/2022 BULBULI GARH 0414005WL015329 BULBULI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338176 MRS BULBULI GARH ()
603 GOLAGHAT SOUTH AS-14-005-019-006/144
(TENGAHULA) 		0414005000NRG23180820220179737 18/08/2022 SANJIB GARH 0414005WL015329 SANJIB GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338470 MR SANJIB GARH ()
604 GOLAGHAT SOUTH AS-14-005-019-006/208
(TENGAHULA) 		0414005000NRG23180820220179657 18/08/2022 MR KAMALESWAR SAHU 0414005WL015319 MR KAMALESWAR SAHU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337884 MR KAMALESWAR SAHU ()
605 GOLAGHAT SOUTH AS-14-005-019-006/208
(TENGAHULA) 		0414005000NRG23180820220179656 18/08/2022 MRS MANJU GHATOWAR SAHU 0414005WL015319 MRS MANJU GHATOWAR SAHU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338233 MRS MANJU GHATOWAR SAHU ()
606 GOLAGHAT SOUTH AS-14-005-019-006/213
(TENGAHULA) 		0414005000NRG23180820220179740 18/08/2022 MRS DIMPI BARBARUAH 0414005WL015329 MRS DIMPI BARBARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338218 MRS DIMPI BARBARUA ()
607 GOLAGHAT SOUTH AS-14-005-019-006/39-A
(TENGAHULA) 		0414005000NRG23180820220179741 18/08/2022 MR KAN RAJKHOWA 0414005WL015329 MR KAN RAJKHOWA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338079 MR KAN RAJKHOWA ()
608 GOLAGHAT SOUTH AS-14-005-019-006/39-A
(TENGAHULA) 		0414005000NRG23180820220179742 18/08/2022 MRS PHUL RAJKHOWA 0414005WL015329 MRS PHUL RAJKHOWA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338231 MRS PHUL RAJKHOWA ()
609 GOLAGHAT SOUTH AS-14-005-019-006/40
(TENGAHULA) 		0414005000NRG23180820220179745 18/08/2022 BINA RAJKHOWA 0414005WL015329 BINA RAJKHOWA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337931 MRS BINA RAJKHOWA ()
610 GOLAGHAT SOUTH AS-14-005-019-006/40
(TENGAHULA) 		0414005000NRG23180820220179744 18/08/2022 Mr Bhaba Rajkhowa 0414005WL015329 Mr Bhaba Rajkhowa 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338091 MR BHABA RAJKHOWA ()
611 GOLAGHAT SOUTH AS-14-005-019-006/42-A
(TENGAHULA) 		0414005000NRG23180820220179724 18/08/2022 Mrs CHAMPA GOGOI 0414005WL015326 Mrs CHAMPA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338008 MRS CHAMPA GOGOI ()
612 GOLAGHAT SOUTH AS-14-005-019-006/48
(TENGAHULA) 		0414005000NRG23180820220179659 18/08/2022 TOMON GOGOI 0414005WL015319 TOMON GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338006 TUMON GOGOI ()
613 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23180820220179708 18/08/2022 miss niru barbarua 0414005WL015325 miss niru barbarua 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338219 MISS NIRU BARBARUA ()
614 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23180820220179709 18/08/2022 mr biren borboruah 0414005WL015325 mr biren borboruah 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338232 MR BIREN BORBORUAH ()
615 GOLAGHAT SOUTH AS-14-005-019-009/12
(TENGAHULA) 		0414005000NRG23180820220179747 18/08/2022 Mrs TILESHWARI MIRDHA 0414005WL015329 Mrs TILESHWARI MIRDHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337924 MRS TILESHWARI MIRDHA ()
616 GOLAGHAT SOUTH AS-14-005-019-009/135
(TENGAHULA) 		0414005000NRG23180820220179750 18/08/2022 MRS MANJU MAHATU 0414005WL015329 MRS MANJU MAHATU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337862 MRS MANJU MAHATU ()
617 GOLAGHAT SOUTH AS-14-005-019-009/171
(TENGAHULA) 		0414005000NRG23180820220179755 18/08/2022 AKASH KUNWAR 0414005WL015330 AKASH KUNWAR 00415 SBIN0002123 1374 1374 Rejected 22/09/2022 4906338087 Account closed
618 GOLAGHAT SOUTH AS-14-005-019-009/26-A
(TENGAHULA) 		0414005000NRG23180820220179756 18/08/2022 KANTA GOGOI 0414005WL015330 KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337992 MR KANTA GOGOI ()
619 GOLAGHAT SOUTH AS-14-005-019-009/26-A
(TENGAHULA) 		0414005000NRG23180820220179757 18/08/2022 POPI GOGOI 0414005WL015330 POPI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337920 MRS POPI GOGOI ()
620 GOLAGHAT SOUTH AS-14-005-019-009/48
(TENGAHULA) 		0414005000NRG23180820220179760 18/08/2022 MR BHIN KONWAR 0414005WL015330 MR BHIN KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337919 MR BHIN KONWAR ()
621 GOLAGHAT SOUTH AS-14-005-019-009/48
(TENGAHULA) 		0414005000NRG23180820220179761 18/08/2022 MRS MALOTI KONWAR 0414005WL015330 MRS MALOTI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337819 MRS MALOTI KONWAR ()
622 GOLAGHAT SOUTH AS-14-005-019-009/82
(TENGAHULA) 		0414005000NRG23180820220179762 18/08/2022 MADAN PATRA 0414005WL015330 MADAN PATRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337923 MR MADAN PATRA ()
623 GOLAGHAT SOUTH AS-14-005-019-009/82
(TENGAHULA) 		0414005000NRG23180820220179763 18/08/2022 RINA PATRA 0414005WL015330 RINA PATRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337985 MRS RINA PATRA ()
624 GOLAGHAT SOUTH AS-14-005-020-001/21
(PACHIM BORPATHAR) 		0414005000NRG23180820220179265 18/08/2022 JONALI THAOMAUNG 0414005WL015268 JONALI THAOMAUNG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337864 MRS JONALI THAOMAUNG ()
625 GOLAGHAT SOUTH AS-14-005-020-001/43
(PACHIM BORPATHAR) 		0414005000NRG23180820220179152 18/08/2022 RAHUL SHYAM 0414005WL015255 RAHUL SHYAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338101 MR RAHUL SHYAM ()
626 GOLAGHAT SOUTH AS-14-005-020-001/72
(PACHIM BORPATHAR) 		0414005000NRG23180820220179588 18/08/2022 MANIK KONWAR 0414005WL015313 MANIK KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338518 MR MANIK KONWAR ()
627 GOLAGHAT SOUTH AS-14-005-022-001/44
(PREMHARA) 		0414005000NRG23180820220180088 18/08/2022 Miss TRISHNA BORUAH 0414005WL015355 Miss TRISHNA BORUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338318 MISS TRISHNA BORUAH ()
628 GOLAGHAT SOUTH AS-14-005-022-002/64-A
(PREMHARA) 		0414005000NRG23180820220179875 18/08/2022 RITIKA MUDI 0414005WL015348 RITIKA MUDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338329 MRS RITIKA MUDI ()
629 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23180820220179878 18/08/2022 JUGEN HAZARIKA 0414005WL015348 JUGEN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337960 JUGEN HAZARIKA ()
630 GOLAGHAT SOUTH AS-14-005-022-002/77
(PREMHARA) 		0414005000NRG23180820220179884 18/08/2022 BUDHIN HAZARIKA 0414005WL015348 BUDHIN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338100 MR BUDHIN HAZARIKA ()
631 GOLAGHAT SOUTH AS-14-005-022-002/84
(PREMHARA) 		0414005000NRG23180820220179889 18/08/2022 JADOV GOGOI 0414005WL015348 JADOV GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338285 JADOV GOGOI ()
632 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23180820220179890 18/08/2022 MAHENDRA HAZARIKA 0414005WL015348 MAHENDRA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338284 MAHENDRA HAZARIKA ()
633 GOLAGHAT SOUTH AS-14-005-022-002/88
(PREMHARA) 		0414005000NRG23180820220179898 18/08/2022 PHANIDHAR HAZARIKA 0414005WL015348 PHANIDHAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338098 MR PHANIDHAR HAZARIKA ()
634 GOLAGHAT SOUTH AS-14-005-022-003/148
(PREMHARA) 		0414005000NRG23180820220179899 18/08/2022 Mrs MAINA DAIMARY MECH 0414005WL015348 Mrs MAINA DAIMARY MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338222 MRS MAINA DAIMARI MECH ()
635 GOLAGHAT SOUTH AS-14-005-022-003/149
(PREMHARA) 		0414005000NRG23180820220179951 18/08/2022 BICHITRA MECH 0414005WL015350 BICHITRA MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338469 MRS BICHITRA MECH ()
636 GOLAGHAT SOUTH AS-14-005-022-003/149
(PREMHARA) 		0414005000NRG23180820220179950 18/08/2022 Mr KOSHESHWAR MECH 0414005WL015350 Mr KOSHESHWAR MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338264 MR KOSHESHWAR MECH ()
637 GOLAGHAT SOUTH AS-14-005-022-003/149-A
(PREMHARA) 		0414005000NRG23180820220179901 18/08/2022 jyoti mech 0414005WL015348 jyoti mech 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338257 MRS JYOTI MECH ()
638 GOLAGHAT SOUTH AS-14-005-022-003/149-A
(PREMHARA) 		0414005000NRG23180820220179900 18/08/2022 RAJESH MECH 0414005WL015348 RAJESH MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337827 MR RAJESH MECH ()
639 GOLAGHAT SOUTH AS-14-005-022-003/150
(PREMHARA) 		0414005000NRG23180820220179903 18/08/2022 JUNTI MECH 0414005WL015348 JUNTI MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338036 MRS JUNTI MECH ()
640 GOLAGHAT SOUTH AS-14-005-022-003/150
(PREMHARA) 		0414005000NRG23180820220179902 18/08/2022 PUSPO MECH 0414005WL015348 PUSPO MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338039 MR PUSPO MECH ()
641 GOLAGHAT SOUTH AS-14-005-022-003/154
(PREMHARA) 		0414005000NRG23180820220179952 18/08/2022 Mrs BITUMANI BORA 0414005WL015350 Mrs BITUMANI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338326 MRS BITUMANI BORA ()
642 GOLAGHAT SOUTH AS-14-005-022-003/158
(PREMHARA) 		0414005000NRG23180820220179953 18/08/2022 AJANTA MECH 0414005WL015350 AJANTA MECH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338260 MRS AJANTA MECH ()
643 GOLAGHAT SOUTH AS-14-005-022-003/170
(PREMHARA) 		0414005000NRG23180820220179904 18/08/2022 Ajit Hemrom 0414005WL015348 Ajit Hemrom 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337866 MR AJIT HEMROM ()
644 GOLAGHAT SOUTH AS-14-005-022-003/220
(PREMHARA) 		0414005000NRG23180820220179954 18/08/2022 santush Murmu 0414005WL015350 santush Murmu 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337822 MR SANTUSH MURMU ()
645 GOLAGHAT SOUTH AS-14-005-022-003/284
(PREMHARA) 		0414005000NRG23180820220179910 18/08/2022 RITUPABAN SAIKIA 0414005WL015348 RITUPABAN SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338371 MR RITUPABAN SAIKIA ()
646 GOLAGHAT SOUTH AS-14-005-022-003/75
(PREMHARA) 		0414005000NRG23180820220179912 18/08/2022 Mrs SIKHA BASUMATARY 0414005WL015348 Mrs SIKHA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338356 MRS SIKHA BASUMATARY ()
647 GOLAGHAT SOUTH AS-14-005-022-005/10
(PREMHARA) 		0414005000NRG23180820220180098 18/08/2022 TAPAN BORA 0414005WL015355 TAPAN BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338188 TAPAN BORA ()
648 GOLAGHAT SOUTH AS-14-005-022-005/160
(PREMHARA) 		0414005000NRG23180820220180102 18/08/2022 JOGESWAR BOROO 0414005WL015355 JOGESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338080 MR JOGESWAR BOROO ()
649 GOLAGHAT SOUTH AS-14-005-022-005/262
(PREMHARA) 		0414005000NRG23180820220180107 18/08/2022 DIMBESWAR SAIKIA 0414005WL015355 DIMBESWAR SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338507 MR DIMBESAW SAIKIA ()
650 GOLAGHAT SOUTH AS-14-005-022-005/286
(PREMHARA) 		0414005000NRG23180820220180111 18/08/2022 Mrs PARISHMITA BHUMIJ 0414005WL015355 Mrs PARISHMITA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338355 MRS PARISHMITA BHUMIJ ()
651 GOLAGHAT SOUTH AS-14-005-022-006/222
(PREMHARA) 		0414005000NRG23180820220180123 18/08/2022 Mrs JYOSHNA BORAH 0414005WL015355 Mrs JYOSHNA BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338274 MRS JYOSHNA BORAH ()
652 GOLAGHAT SOUTH AS-14-005-022-006/232
(PREMHARA) 		0414005000NRG23180820220180124 18/08/2022 Mrs RITUMONI SONOWAL BORA 0414005WL015355 Mrs RITUMONI SONOWAL BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338167 MRS RITUMONI SONOWAL BORA ()
653 GOLAGHAT SOUTH AS-14-005-022-006/245
(PREMHARA) 		0414005000NRG23180820220179964 18/08/2022 PARISMITA BORA 0414005WL015350 PARISMITA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338295 MRS PARISMITA BORA ()
654 GOLAGHAT SOUTH AS-14-005-022-006/246
(PREMHARA) 		0414005000NRG23180820220179965 18/08/2022 DEBALATA BORA 0414005WL015350 DEBALATA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338506 MRS DEBALATA BORA ()
655 GOLAGHAT SOUTH AS-14-005-022-006/247
(PREMHARA) 		0414005000NRG23180820220179967 18/08/2022 GOURI GOGOI 0414005WL015350 GOURI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338297 MRS GOURI BORAH ()
656 GOLAGHAT SOUTH AS-14-005-022-006/248
(PREMHARA) 		0414005000NRG23180820220179969 18/08/2022 kamal borah 0414005WL015350 kamal borah 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338288 MR KAMAL BORAH ()
657 GOLAGHAT SOUTH AS-14-005-022-006/248
(PREMHARA) 		0414005000NRG23180820220179970 18/08/2022 Sanjib Borah 0414005WL015350 Sanjib Borah 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337814 MR SANJIB BORAH ()
658 GOLAGHAT SOUTH AS-14-005-022-006/249
(PREMHARA) 		0414005000NRG23180820220179972 18/08/2022 LALITA BORA 0414005WL015350 LALITA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337957 MRS LALITA BORA ()
659 GOLAGHAT SOUTH AS-14-005-022-006/305
(PREMHARA) 		0414005000NRG23180820220179979 18/08/2022 Dipjyoti Gogoi 0414005WL015350 Dipjyoti Gogoi 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338244 SHRI DEEPJYOTI GOGOI ()
660 GOLAGHAT SOUTH AS-14-005-022-006/307
(PREMHARA) 		0414005000NRG23180820220179980 18/08/2022 JITU GOGOI 0414005WL015350 JITU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338523 MR JITU GOGOI ()
661 GOLAGHAT SOUTH AS-14-005-022-006/333
(PREMHARA) 		0414005000NRG23180820220180127 18/08/2022 Sonesh Handique 0414005WL015355 Sonesh Handique 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338502 MR SONESH HANDIQUE ()
662 GOLAGHAT SOUTH AS-14-005-022-006/334
(PREMHARA) 		0414005000NRG23180820220180129 18/08/2022 HITESH HANDIQUE 0414005WL015355 HITESH HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337959 MR HITESH HANDIQUE ()
663 GOLAGHAT SOUTH AS-14-005-022-006/334
(PREMHARA) 		0414005000NRG23180820220179920 18/08/2022 Mr TILAK HANDIQUE 0414005WL015348 Mr TILAK HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338357 MR TILAK HANDIQUE ()
664 GOLAGHAT SOUTH AS-14-005-022-006/54-A
(PREMHARA) 		0414005000NRG23180820220179989 18/08/2022 PUTUL BORA 0414005WL015350 PUTUL BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338161 MR PUTUL BORA ()
665 GOLAGHAT SOUTH AS-14-005-022-015/179-C
(PREMHARA) 		0414005000NRG23180820220179994 18/08/2022 Mrs JOSILA NAG 0414005WL015350 Mrs JOSILA NAG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338367 MRS JOSILA NAG ()
666 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23180820220179996 18/08/2022 SIMANTA BOROO 0414005WL015350 SIMANTA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338214 MR SIMANTA BOROO ()
667 GOLAGHAT SOUTH AS-14-005-022-015/26
(PREMHARA) 		0414005000NRG23180820220179927 18/08/2022 MUKUNDA HAZARIKA 0414005WL015348 MUKUNDA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338165 MR MUKUNDA HAZARIKA ()
668 GOLAGHAT SOUTH AS-14-005-022-015/295
(PREMHARA) 		0414005000NRG23180820220179998 18/08/2022 Banti Baruah Bora 0414005WL015350 Banti Baruah Bora 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338332 MRS BANTI BARUAH BORA ()
669 GOLAGHAT SOUTH AS-14-005-022-015/295-A
(PREMHARA) 		0414005000NRG23180820220179999 18/08/2022 Mrs LAKSHIMAI BORA 0414005WL015350 Mrs LAKSHIMAI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338166 MRS LAKSHIMAI BORA ()
670 GOLAGHAT SOUTH AS-14-005-022-015/296
(PREMHARA) 		0414005000NRG23180820220180000 18/08/2022 BHANU BOROO 0414005WL015350 BHANU BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338265 MRS BHANU BORO ()
671 GOLAGHAT SOUTH AS-14-005-022-015/296-A
(PREMHARA) 		0414005000NRG23180820220180001 18/08/2022 DILIP BORO 0414005WL015350 DILIP BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338273 MR DILIP BORO ()
672 GOLAGHAT SOUTH AS-14-005-022-015/296-A
(PREMHARA) 		0414005000NRG23180820220180002 18/08/2022 DIPTI MECH BOROO 0414005WL015350 DIPTI MECH BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337833 MRS DIPTI MECH BOROO ()
673 GOLAGHAT SOUTH AS-14-005-022-015/30
(PREMHARA) 		0414005000NRG23180820220179929 18/08/2022 Diganta Handique 0414005WL015348 Diganta Handique 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338286 MR DIGANTA HANDIQUE ()
674 GOLAGHAT SOUTH AS-14-005-022-015/336
(PREMHARA) 		0414005000NRG23180820220180004 18/08/2022 JAYA GOGOI 0414005WL015350 JAYA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338287 MRS JAYA GOGOI ()
675 GOLAGHAT SOUTH AS-14-005-022-015/356
(PREMHARA) 		0414005000NRG23180820220180005 18/08/2022 DAVID TOPPO 0414005WL015350 DAVID TOPPO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338192 MR DAVID TOPPO ()
676 GOLAGHAT SOUTH AS-14-005-022-015/5
(PREMHARA) 		0414005000NRG23180820220179930 18/08/2022 PRODIP MECE 0414005WL015348 PRODIP MECE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338292 MR PRODIP MECH ()
677 GOLAGHAT SOUTH AS-14-005-022-015/62
(PREMHARA) 		0414005000NRG23180820220180007 18/08/2022 DIPANKAR GOGOI 0414005WL015350 DIPANKAR GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338291 SHRI DIPANKAR GOGOI ()
678 GOLAGHAT SOUTH AS-14-005-022-015/69
(PREMHARA) 		0414005000NRG23180820220180009 18/08/2022 Mrs MITALI GOGOI 0414005WL015350 Mrs MITALI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338313 MRS MITALI GOGOI ()
679 GOLAGHAT SOUTH AS-14-005-022-015/69
(PREMHARA) 		0414005000NRG23180820220180010 18/08/2022 Shri LAKHYAJIT GOGOI 0414005WL015350 Shri LAKHYAJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906337859 SHRI LAKHYAJIT GOGOI ()
680 GOLAGHAT SOUTH AS-14-005-022-015/7
(PREMHARA) 		0414005000NRG23180820220179932 18/08/2022 Pitambor Gogoi 0414005WL015348 Pitambor Gogoi 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338099 MR PITAMBOR GOGOI ()
681 GOLAGHAT SOUTH AS-14-005-022-015/92
(PREMHARA) 		0414005000NRG23180820220180013 18/08/2022 Mr AJAY BESRA 0414005WL015350 Mr AJAY BESRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338366 MR AJAY BESRA ()
682 GOLAGHAT SOUTH AS-14-005-022-015/95
(PREMHARA) 		0414005000NRG23180820220180017 18/08/2022 Benudhar Besra 0414005WL015350 Benudhar Besra 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338317 MR BENUDHAR BESHRA ()
683 GOLAGHAT SOUTH AS-14-005-022-016/38
(PREMHARA) 		0414005000NRG23180820220180019 18/08/2022 KHAGESWARI GOGOI 0414005WL015350 KHAGESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338314 MRS KHAGESWARI GOGOI ()
684 GOLAGHAT SOUTH AS-14-005-022-016/38
(PREMHARA) 		0414005000NRG23180820220180020 18/08/2022 LUNA GOGOI 0414005WL015350 LUNA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906338315 MISS LUNA GOGOI ()
SubTotal 294952 294952
685 GOLAGHAT SOUTH AS-14-005-007-010/257-A
(GELABIL) 		0414005000NRG23180820220179312 18/08/2022 BIJULI BASUMOTARY 0414005WL015272 BIJULI BASUMOTARY 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337813 BIJULI BASUMATARY ()
686 GOLAGHAT SOUTH AS-14-005-011-006/337
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180183 18/08/2022 Mr SUKHIRAM TANTI 0414005WL015358 Mr SUKHIRAM TANTI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337881 MR SUKHIRAM TANTI ()
687 GOLAGHAT SOUTH AS-14-005-015-008/24
(PUB - NAOJAN) 		0414005000NRG23180820220179232 18/08/2022 ANIL URANG 0414005WL015264 ANIL URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337993 MR ANIL URANG ()
688 GOLAGHAT SOUTH AS-14-005-015-008/37
(PUB - NAOJAN) 		0414005000NRG23180820220179234 18/08/2022 EVA URANG 0414005WL015264 EVA URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338227 MRS EVA URANG ()
689 GOLAGHAT SOUTH AS-14-005-020-001/131
(PACHIM BORPATHAR) 		0414005000NRG23180820220179171 18/08/2022 JOYNATH KUMAR 0414005WL015258 JOYNATH KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337880 MR JOYNATH KUMAR ()
690 GOLAGHAT SOUTH AS-14-005-020-001/132
(PACHIM BORPATHAR) 		0414005000NRG23180820220179555 18/08/2022 NOGEN KUMAR 0414005WL015310 NOGEN KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337873 MR NOGEN KUMAR ()
691 GOLAGHAT SOUTH AS-14-005-020-001/155
(PACHIM BORPATHAR) 		0414005000NRG23180820220179522 18/08/2022 SURAJ KACHARI 0414005WL015307 SURAJ KACHARI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338093 MR SURAJ KESHRIE ()
692 GOLAGHAT SOUTH AS-14-005-020-001/331
(PACHIM BORPATHAR) 		0414005000NRG23180820220179151 18/08/2022 SAMESWAR KUMAR 0414005WL015255 SAMESWAR KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337878 MR CHAMESWAR KUMAR ()
693 GOLAGHAT SOUTH AS-14-005-020-001/43
(PACHIM BORPATHAR) 		0414005000NRG23180820220179153 18/08/2022 NANG KHAM KON CHIRING 0414005WL015255 NANG KHAM KON CHIRING 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338102 MS NANG KHAM KON CHIRING ()
694 GOLAGHAT SOUTH AS-14-005-020-001/446
(PACHIM BORPATHAR) 		0414005000NRG23180820220179577 18/08/2022 BOBY BORO DAS 0414005WL015312 BOBY BORO DAS 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337872 BOBY BORO DAS ()
695 GOLAGHAT SOUTH AS-14-005-020-001/72
(PACHIM BORPATHAR) 		0414005000NRG23180820220179589 18/08/2022 KONMAI KONWAR 0414005WL015313 KONMAI KONWAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338522 MRS KONMAI KONWAR ()
696 GOLAGHAT SOUTH AS-14-005-020-001/93
(PACHIM BORPATHAR) 		0414005000NRG23180820220179296 18/08/2022 GOWTOM KUMAR 0414005WL015270 GOWTOM KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337879 MR GOWTOM KUMAR ()
697 GOLAGHAT SOUTH AS-14-005-020-002/140
(PACHIM BORPATHAR) 		0414005000NRG23180820220179305 18/08/2022 AJAY GARH 0414005WL015271 AJAY GARH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338043 MR AJAY GARH ()
698 GOLAGHAT SOUTH AS-14-005-020-002/154
(PACHIM BORPATHAR) 		0414005000NRG23180820220179277 18/08/2022 JUN GOGOI KONWAR 0414005WL015269 JUN GOGOI KONWAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338103 MRS JUN GOGOI KONWAR ()
699 GOLAGHAT SOUTH AS-14-005-020-002/154
(PACHIM BORPATHAR) 		0414005000NRG23180820220179276 18/08/2022 RAJIB KONWAR 0414005WL015269 RAJIB KONWAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338044 MR RAJIB KONWAR ()
700 GOLAGHAT SOUTH AS-14-005-020-002/173
(PACHIM BORPATHAR) 		0414005000NRG23180820220179246 18/08/2022 ASHUK CHAKRABORTY 0414005WL015266 ASHUK CHAKRABORTY 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338418 MR ASHOK CHAKRABARTY ()
701 GOLAGHAT SOUTH AS-14-005-020-002/189
(PACHIM BORPATHAR) 		0414005000NRG23180820220179251 18/08/2022 BACCHU DHAR 0414005WL015266 BACCHU DHAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338416 MR BACCHU DHAR ()
702 GOLAGHAT SOUTH AS-14-005-020-002/192
(PACHIM BORPATHAR) 		0414005000NRG23180820220179260 18/08/2022 ALOK BHATTACHARJEE 0414005WL015267 ALOK BHATTACHARJEE 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337871 MR ALOK BHATTACHARJEE ()
703 GOLAGHAT SOUTH AS-14-005-020-002/192
(PACHIM BORPATHAR) 		0414005000NRG23180820220179259 18/08/2022 SIMA BHATTACHARJEE 0414005WL015267 SIMA BHATTACHARJEE 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337870 SIMA BHATTACHARJEE ()
704 GOLAGHAT SOUTH AS-14-005-020-002/195
(PACHIM BORPATHAR) 		0414005000NRG23180820220179274 18/08/2022 MANOJ KESHARI 0414005WL015268 MANOJ KESHARI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338417 MR MANOJ KESHARI ()
705 GOLAGHAT SOUTH AS-14-005-020-004/102
(PACHIM BORPATHAR) 		0414005000NRG23180820220179309 18/08/2022 KALPANA KUMAR 0414005WL015271 KALPANA KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338004 MRS KALPANA KUMAR ()
706 GOLAGHAT SOUTH AS-14-005-020-004/11
(PACHIM BORPATHAR) 		0414005000NRG23180820220179330 18/08/2022 DIBYAJYOTI DUWARAH 0414005WL015274 DIBYAJYOTI DUWARAH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338003 MR DIBYAJYOTI DUWARAH ()
707 GOLAGHAT SOUTH AS-14-005-020-004/11
(PACHIM BORPATHAR) 		0414005000NRG23180820220179328 18/08/2022 Kironya Duarah 0414005WL015274 Kironya Duarah 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338278 MRS KIRANYA DUWARAH ()
708 GOLAGHAT SOUTH AS-14-005-020-004/11
(PACHIM BORPATHAR) 		0414005000NRG23180820220179329 18/08/2022 Putul Duarah 0414005WL015274 Putul Duarah 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338277 MR PUTUL DUWARA ()
709 GOLAGHAT SOUTH AS-14-005-020-004/121
(PACHIM BORPATHAR) 		0414005000NRG23180820220179414 18/08/2022 MANGRU URANG 0414005WL015284 MANGRU URANG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338503 MR MANGRU URANG ()
710 GOLAGHAT SOUTH AS-14-005-020-004/199
(PACHIM BORPATHAR) 		0414005000NRG23180820220179177 18/08/2022 MAFISH ALI 0414005WL015258 MAFISH ALI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338002 MAFISH ALI ()
711 GOLAGHAT SOUTH AS-14-005-022-001/104
(PREMHARA) 		0414005000NRG23180820220180078 18/08/2022 Miss PARASHMONI BORA 0414005WL015355 Miss PARASHMONI BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338365 MISS PARASHMONI BORA ()
712 GOLAGHAT SOUTH AS-14-005-022-001/40
(PREMHARA) 		0414005000NRG23180820220180085 18/08/2022 Krishna Bora 0414005WL015355 Krishna Bora 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338474 MR KRISHNA BORA ()
713 GOLAGHAT SOUTH AS-14-005-022-001/57
(PREMHARA) 		0414005000NRG23180820220180089 18/08/2022 NOBIN BORA 0414005WL015355 NOBIN BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338319 NOBIN BORA ()
714 GOLAGHAT SOUTH AS-14-005-022-002/75
(PREMHARA) 		0414005000NRG23180820220179883 18/08/2022 Mrs DIPAMONI NATH 0414005WL015348 Mrs DIPAMONI NATH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338270 MRS DIPAMONI NATH ()
715 GOLAGHAT SOUTH AS-14-005-022-002/76
(PREMHARA) 		0414005000NRG23180820220180097 18/08/2022 RUPA HAZARIKA 0414005WL015355 RUPA HAZARIKA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338189 MRS RUPA HAZARIKA ()
716 GOLAGHAT SOUTH AS-14-005-022-002/80-A
(PREMHARA) 		0414005000NRG23180820220179885 18/08/2022 MUNMI SAIKIA 0414005WL015348 MUNMI SAIKIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337832 MRS MUNMI SAIKIA ()
717 GOLAGHAT SOUTH AS-14-005-022-002/82
(PREMHARA) 		0414005000NRG23180820220179886 18/08/2022 Probin Hazarika 0414005WL015348 Probin Hazarika 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338316 MR POBIN HAZARIKA ()
718 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23180820220179893 18/08/2022 BARBI HAZARIKA 0414005WL015348 BARBI HAZARIKA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338323 MISS BARBI HAZARIKA ()
719 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23180820220179892 18/08/2022 TULU HAZARIKA 0414005WL015348 TULU HAZARIKA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338322 MISS TULU HAZARIKA ()
720 GOLAGHAT SOUTH AS-14-005-022-003/195
(PREMHARA) 		0414005000NRG23180820220179906 18/08/2022 DHANIRAM MURMMUU 0414005WL015348 DHANIRAM MURMMUU 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338096 MR DHANIRAM MURMMUU ()
721 GOLAGHAT SOUTH AS-14-005-022-003/85
(PREMHARA) 		0414005000NRG23180820220179913 18/08/2022 Mr HIMANTA KAMAL MECH 0414005WL015348 Mr HIMANTA KAMAL MECH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338095 MR HIMANTA KAMAL MECH ()
722 GOLAGHAT SOUTH AS-14-005-022-005/245
(PREMHARA) 		0414005000NRG23180820220179916 18/08/2022 Monjit Gogoi 0414005WL015348 Monjit Gogoi 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338269 MR MONJIT GOGOI ()
723 GOLAGHAT SOUTH AS-14-005-022-006/119
(PREMHARA) 		0414005000NRG23180820220180115 18/08/2022 DALIMI BORA 0414005WL015355 DALIMI BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338159 MRS DALIMI BORA ()
724 GOLAGHAT SOUTH AS-14-005-022-006/125
(PREMHARA) 		0414005000NRG23180820220180116 18/08/2022 HEMAKANTA SAIKIA 0414005WL015355 HEMAKANTA SAIKIA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338328 MR HEMAKANTA SAIKIA ()
725 GOLAGHAT SOUTH AS-14-005-022-006/134
(PREMHARA) 		0414005000NRG23180820220180119 18/08/2022 BIPLOB BORA 0414005WL015355 BIPLOB BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338097 MR BIPLOB BORA ()
726 GOLAGHAT SOUTH AS-14-005-022-006/141
(PREMHARA) 		0414005000NRG23180820220180120 18/08/2022 GANESH GORH 0414005WL015355 GANESH GORH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338158 MR GANESH GORH ()
727 GOLAGHAT SOUTH AS-14-005-022-006/222
(PREMHARA) 		0414005000NRG23180820220179960 18/08/2022 Mr LAKHESHWAR BORA 0414005WL015350 Mr LAKHESHWAR BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338275 MR LAKHESHWAR BORA ()
728 GOLAGHAT SOUTH AS-14-005-022-006/242
(PREMHARA) 		0414005000NRG23180820220179962 18/08/2022 HARI CHANDRA BORA 0414005WL015350 HARI CHANDRA BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338168 MR HARICHANDRA BORA ()
729 GOLAGHAT SOUTH AS-14-005-022-006/247
(PREMHARA) 		0414005000NRG23180820220179966 18/08/2022 Khogeswar Gogoi 0414005WL015350 Khogeswar Gogoi 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338289 MR KHARGESHAR BORA ()
730 GOLAGHAT SOUTH AS-14-005-022-006/334
(PREMHARA) 		0414005000NRG23180820220179919 18/08/2022 Mr MANASH HANDIQUE 0414005WL015348 Mr MANASH HANDIQUE 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337829 MR MANASH HANDIQUE ()
731 GOLAGHAT SOUTH AS-14-005-022-006/337
(PREMHARA) 		0414005000NRG23180820220180130 18/08/2022 JADAV GOGOI 0414005WL015355 JADAV GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338368 MR JADAV GOGOI ()
732 GOLAGHAT SOUTH AS-14-005-022-006/90
(PREMHARA) 		0414005000NRG23180820220180149 18/08/2022 Mrs PRANATI BORTHAKUR 0414005WL015355 Mrs PRANATI BORTHAKUR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338374 MRS PRANATI BORTHAKUR ()
733 GOLAGHAT SOUTH AS-14-005-022-015/179-C
(PREMHARA) 		0414005000NRG23180820220179993 18/08/2022 ACHUYAT NAG 0414005WL015350 ACHUYAT NAG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338369 MR ACHUYAT NAG ()
734 GOLAGHAT SOUTH AS-14-005-022-015/18
(PREMHARA) 		0414005000NRG23180820220179922 18/08/2022 Mr BRAJEN GOGOI 0414005WL015348 Mr BRAJEN GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338302 MR BRAJEN GOGOI ()
735 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23180820220179997 18/08/2022 JITU MONI GOGOI 0414005WL015350 JITU MONI GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906338215 MRS JITU MONI GOGOI ()
736 GOLAGHAT SOUTH AS-14-005-022-015/92
(PREMHARA) 		0414005000NRG23180820220180014 18/08/2022 SARAJ MONI BESRA 0414005WL015350 SARAJ MONI BESRA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906337867 MRS SARAJ MONI BESRA ()
SubTotal 71448 71448
737 GOLAGHAT SOUTH AS-14-005-011-002/58-C
(PACHIM SARUPATHAR) 		0414005000NRG23180820220180042 18/08/2022 MENOKA SUKLAIBAIDYA 0414005WL015352 MENOKA SUKLAIBAIDYA 00662 BDBL0001491 1374 1374 Rejected 22/09/2022 4906338449 Account Under Litigation
738 GOLAGHAT SOUTH AS-14-005-019-006/39-A
(TENGAHULA) 		0414005000NRG23180820220179743 18/08/2022 BIJOY RAJKHUWA 0414005WL015329 BIJOY RAJKHUWA 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906338476 BIJOY RAJKHUWA ()
739 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23180820220179877 18/08/2022 USHA HAZARIKA 0414005WL015348 USHA HAZARIKA 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906338173 USHA HAZARIKA ()
740 GOLAGHAT SOUTH AS-14-005-022-002/86
(PREMHARA) 		0414005000NRG23180820220179894 18/08/2022 Bhuban Hazarika 0414005WL015348 Bhuban Hazarika 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906338475 Bhuban Hazarika ()
SubTotal 5496 5496
Total 1015386 1015386

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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_180822FTO_81220 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 82440
2 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 15114
3 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1374
4 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 26106
5 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 241824
6 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 2748
7 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank UTBI0RRBAGB Barpathar 1374
8 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 8244
9 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Punjab National Bank PUNB0031120 Barpathar 202436
10 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Punjab National Bank PUNB0172320 Podumanisarupathar 53586
11 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Punjab National Bank PUNB0311000 SILCHAR 6870
12 GOLAGHAT SOUTH AS0414005_180822FTO_81220 State Bank of India SBIN0002048 DERGAON 1374
13 GOLAGHAT SOUTH AS0414005_180822FTO_81220 State Bank of India SBIN0002123 SARUPATHAR 294952
14 GOLAGHAT SOUTH AS0414005_180822FTO_81220 State Bank of India SBIN0017207 Barpathar 71448
15 GOLAGHAT SOUTH AS0414005_180822FTO_81220 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 5496

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