Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_170822FTO_80551
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-14-005-007-009/122
(GELABIL) 		0414005000NRG23170820220178243 17/08/2022 Kalpana Boro 0414005WL015146 Kalpana Boro 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425120 Kalpana Boro ()
2 GOLAGHAT SOUTH AS-14-005-007-009/129
(GELABIL) 		0414005000NRG23170820220178244 17/08/2022 BITUPAN BOROO 0414005WL015146 BITUPAN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425113 BITUPAN BOROO ()
3 GOLAGHAT SOUTH AS-14-005-007-009/129
(GELABIL) 		0414005000NRG23170820220178245 17/08/2022 JOYMOTI BOROO 0414005WL015146 JOYMOTI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425115 JOYMOTI BOROO ()
4 GOLAGHAT SOUTH AS-14-005-007-009/133
(GELABIL) 		0414005000NRG23170820220178246 17/08/2022 JOYA GOGOI DULAKAKHARIA 0414005WL015146 JOYA GOGOI DULAKAKHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425114 JOYA GOGOI DULAKAKHARIA ()
5 GOLAGHAT SOUTH AS-14-005-007-009/16
(GELABIL) 		0414005000NRG23170820220178248 17/08/2022 KALPANA BOROO 0414005WL015146 KALPANA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425112 KALPANA BOROO ()
6 GOLAGHAT SOUTH AS-14-005-007-009/24
(GELABIL) 		0414005000NRG23170820220178249 17/08/2022 PURNA GOGOI 0414005WL015146 PURNA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424690 PURNA GOGOI ()
7 GOLAGHAT SOUTH AS-14-005-007-009/32
(GELABIL) 		0414005000NRG23170820220178251 17/08/2022 KANAKLOTA THENGAL GOGOI 0414005WL015146 KANAKLOTA THENGAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425111 KANAKLOTA THENGAL GOGOI ()
8 GOLAGHAT SOUTH AS-14-005-007-009/46
(GELABIL) 		0414005000NRG23170820220178252 17/08/2022 ANIMA GOGOI 0414005WL015146 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425110 ANIMA GOGOI ()
9 GOLAGHAT SOUTH AS-14-005-007-009/46
(GELABIL) 		0414005000NRG23170820220178253 17/08/2022 JIBESWAR GOGOI 0414005WL015146 JIBESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424689 JIBESWAR GOGOI ()
10 GOLAGHAT SOUTH AS-14-005-007-009/71-A
(GELABIL) 		0414005000NRG23170820220178254 17/08/2022 RUBI SAIKIA 0414005WL015146 RUBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425118 RUBI SAIKIA ()
11 GOLAGHAT SOUTH AS-14-005-007-009/78
(GELABIL) 		0414005000NRG23170820220178255 17/08/2022 DEBEN BORO 0414005WL015146 DEBEN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425119 DEBEN BORO ()
12 GOLAGHAT SOUTH AS-14-005-007-009/95-A
(GELABIL) 		0414005000NRG23170820220178257 17/08/2022 DHIREN RAJBONGSHI 0414005WL015146 DHIREN RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425116 DHIREN RAJBONGSHI ()
13 GOLAGHAT SOUTH AS-14-005-007-009/95-A
(GELABIL) 		0414005000NRG23170820220178258 17/08/2022 PADUMI RAJBONGSHI 0414005WL015146 PADUMI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425117 PADUMI RAJBONGSHI ()
14 GOLAGHAT SOUTH AS-14-005-009-003/1
(PUB SARUPATHAR) 		0414005000NRG23170820220178659 17/08/2022 MINA DAIMARY 0414005WL015176 MINA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424641 MINA DAIMARY ()
15 GOLAGHAT SOUTH AS-14-005-009-003/11
(PUB SARUPATHAR) 		0414005000NRG23170820220178660 17/08/2022 URMILA DAIMARY 0414005WL015176 URMILA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424640 URMILA DAIMARY ()
16 GOLAGHAT SOUTH AS-14-005-009-003/15
(PUB SARUPATHAR) 		0414005000NRG23170820220178661 17/08/2022 PRASANTA BASUMATARY 0414005WL015176 PRASANTA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424673 PRASANTA BASUMATARY ()
17 GOLAGHAT SOUTH AS-14-005-009-003/19
(PUB SARUPATHAR) 		0414005000NRG23170820220178664 17/08/2022 BIJULI GAYARI 0414005WL015176 BIJULI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425143 BIJULI GAYARI ()
18 GOLAGHAT SOUTH AS-14-005-009-003/19
(PUB SARUPATHAR) 		0414005000NRG23170820220178663 17/08/2022 PRABIN GOYARI 0414005WL015176 PRABIN GOYARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424639 PRABIN GOYARI ()
19 GOLAGHAT SOUTH AS-14-005-009-003/24
(PUB SARUPATHAR) 		0414005000NRG23170820220178667 17/08/2022 AJOY BASUMATARY 0414005WL015176 AJOY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424531 AJOY BASUMATARY ()
20 GOLAGHAT SOUTH AS-14-005-009-003/29
(PUB SARUPATHAR) 		0414005000NRG23170820220178669 17/08/2022 KADESWAR DOIMARY 0414005WL015176 KADESWAR DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424646 KADESWAR DOIMARY ()
21 GOLAGHAT SOUTH AS-14-005-009-003/30
(PUB SARUPATHAR) 		0414005000NRG23170820220178672 17/08/2022 Sumatra Daimary 0414005WL015176 Sumatra Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424559 Sumatra Daimary ()
22 GOLAGHAT SOUTH AS-14-005-009-003/30
(PUB SARUPATHAR) 		0414005000NRG23170820220178671 17/08/2022 TOLAN DAIMARY 0414005WL015176 TOLAN DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424644 TOLAN DAIMARY ()
23 GOLAGHAT SOUTH AS-14-005-009-003/32
(PUB SARUPATHAR) 		0414005000NRG23170820220178674 17/08/2022 JITEN BASUMATARY 0414005WL015176 JITEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424643 JITEN BASUMATARY ()
24 GOLAGHAT SOUTH AS-14-005-009-003/33
(PUB SARUPATHAR) 		0414005000NRG23170820220178676 17/08/2022 AKANI BASUMATARY 0414005WL015176 AKANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424645 AKANI BASUMATARY ()
25 GOLAGHAT SOUTH AS-14-005-009-003/34
(PUB SARUPATHAR) 		0414005000NRG23170820220178677 17/08/2022 KANDE BASUMATARY 0414005WL015176 KANDE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424642 KANDE BASUMATARY ()
26 GOLAGHAT SOUTH AS-14-005-009-003/35
(PUB SARUPATHAR) 		0414005000NRG23170820220178678 17/08/2022 BUBUL GAYARI 0414005WL015176 BUBUL GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424560 BUBUL GAYARI ()
27 GOLAGHAT SOUTH AS-14-005-009-003/35
(PUB SARUPATHAR) 		0414005000NRG23170820220178679 17/08/2022 TARAMAI GAYARI 0414005WL015176 TARAMAI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424558 TARAMAI GAYARI ()
28 GOLAGHAT SOUTH AS-14-005-009-003/51
(PUB SARUPATHAR) 		0414005000NRG23170820220178682 17/08/2022 LAKHIMAI SWARGIARY 0414005WL015176 LAKHIMAI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425139 LAKHIMAI SWARGIARY ()
29 GOLAGHAT SOUTH AS-14-005-009-003/7
(PUB SARUPATHAR) 		0414005000NRG23170820220178683 17/08/2022 Padmanath Daimary 0414005WL015176 Padmanath Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424573 Padmanath Daimary ()
30 GOLAGHAT SOUTH AS-14-005-009-007/14
(PUB SARUPATHAR) 		0414005000NRG23170820220177894 17/08/2022 AMULYA BORO 0414005WL015110 AMULYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424764 AMULYA BORO ()
31 GOLAGHAT SOUTH AS-14-005-009-007/16
(PUB SARUPATHAR) 		0414005000NRG23170820220178443 17/08/2022 DAYBAKI BORO 0414005WL015169 DAYBAKI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424817 DAYBAKI BORO ()
32 GOLAGHAT SOUTH AS-14-005-009-007/17
(PUB SARUPATHAR) 		0414005000NRG23170820220178444 17/08/2022 INDIRA BORO 0414005WL015169 INDIRA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424816 INDIRA BORO ()
33 GOLAGHAT SOUTH AS-14-005-009-007/18
(PUB SARUPATHAR) 		0414005000NRG23170820220178445 17/08/2022 Pinky Rabha 0414005WL015169 Pinky Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424745 Pinky Rabha ()
34 GOLAGHAT SOUTH AS-14-005-009-007/19
(PUB SARUPATHAR) 		0414005000NRG23170820220178446 17/08/2022 MYNA RABHA 0414005WL015169 MYNA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424529 MYNA RABHA ()
35 GOLAGHAT SOUTH AS-14-005-009-007/20
(PUB SARUPATHAR) 		0414005000NRG23170820220178447 17/08/2022 SADESHUAR RABHA 0414005WL015169 SADESHUAR RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425083 SADESHUAR RABHA ()
36 GOLAGHAT SOUTH AS-14-005-009-007/20-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178448 17/08/2022 BUDHASWAR RABHA 0414005WL015169 BUDHASWAR RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425090 BUDHASWAR RABHA ()
37 GOLAGHAT SOUTH AS-14-005-009-007/21
(PUB SARUPATHAR) 		0414005000NRG23170820220178449 17/08/2022 Hemanta Rabha 0414005WL015169 Hemanta Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425085 Hemanta Rabha ()
38 GOLAGHAT SOUTH AS-14-005-009-007/21
(PUB SARUPATHAR) 		0414005000NRG23170820220178450 17/08/2022 MOUSUMI RABHA 0414005WL015169 MOUSUMI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425084 MOUSUMI RABHA ()
39 GOLAGHAT SOUTH AS-14-005-009-007/24
(PUB SARUPATHAR) 		0414005000NRG23170820220178451 17/08/2022 CHATALO BORO 0414005WL015169 CHATALO BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424763 CHATALO BORO ()
40 GOLAGHAT SOUTH AS-14-005-009-007/29
(PUB SARUPATHAR) 		0414005000NRG23170820220178278 17/08/2022 PANCHAMI KHAKHLARI 0414005WL015149 PANCHAMI KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424765 PANCHAMI KHAKHLARI ()
41 GOLAGHAT SOUTH AS-14-005-009-007/54
(PUB SARUPATHAR) 		0414005000NRG23170820220178382 17/08/2022 CHANDRA RABHA 0414005WL015163 CHANDRA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424779 CHANDRA RABHA ()
42 GOLAGHAT SOUTH AS-14-005-009-007/9
(PUB SARUPATHAR) 		0414005000NRG23170820220178360 17/08/2022 MANJITA RABHA 0414005WL015160 MANJITA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424651 MANJITA RABHA ()
43 GOLAGHAT SOUTH AS-14-005-009-008/134
(PUB SARUPATHAR) 		0414005000NRG23170820220178408 17/08/2022 HARENDRA NATH 0414005WL015165 HARENDRA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424463 HARENDRA NATH ()
44 GOLAGHAT SOUTH AS-14-005-009-008/146
(PUB SARUPATHAR) 		0414005000NRG23170820220178410 17/08/2022 NIKUNJA RABHA 0414005WL015165 NIKUNJA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424484 NIKUNJA RABHA ()
45 GOLAGHAT SOUTH AS-14-005-009-008/15
(PUB SARUPATHAR) 		0414005000NRG23170820220178331 17/08/2022 BANEHI NATH 0414005WL015158 BANEHI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424776 BANEHI NATH ()
46 GOLAGHAT SOUTH AS-14-005-009-008/15
(PUB SARUPATHAR) 		0414005000NRG23170820220178332 17/08/2022 CHANDAN NATH 0414005WL015158 CHANDAN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424775 CHANDAN NATH ()
47 GOLAGHAT SOUTH AS-14-005-009-008/15
(PUB SARUPATHAR) 		0414005000NRG23170820220178330 17/08/2022 Pabitra Nath 0414005WL015158 Pabitra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424781 Pabitra Nath ()
48 GOLAGHAT SOUTH AS-14-005-009-008/162
(PUB SARUPATHAR) 		0414005000NRG23170820220177887 17/08/2022 Rekha Nath 0414005WL015109 Rekha Nath 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424510 Rekha Nath ()
49 GOLAGHAT SOUTH AS-14-005-009-008/164
(PUB SARUPATHAR) 		0414005000NRG23170820220177889 17/08/2022 Janata Nath 0414005WL015109 Janata Nath 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424509 Janata Nath ()
50 GOLAGHAT SOUTH AS-14-005-009-008/25
(PUB SARUPATHAR) 		0414005000NRG23170820220178259 17/08/2022 Lankeshwar Sutradhar 0414005WL015147 Lankeshwar Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424629 Lankeshwar Sutradhar ()
51 GOLAGHAT SOUTH AS-14-005-009-008/3
(PUB SARUPATHAR) 		0414005000NRG23170820220177891 17/08/2022 Guna Basumatary 0414005WL015109 Guna Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424609 Guna Basumatary ()
52 GOLAGHAT SOUTH AS-14-005-009-008/30
(PUB SARUPATHAR) 		0414005000NRG23170820220178319 17/08/2022 BASANTI NATH 0414005WL015155 BASANTI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424627 BASANTI NATH ()
53 GOLAGHAT SOUTH AS-14-005-009-008/30
(PUB SARUPATHAR) 		0414005000NRG23170820220178318 17/08/2022 Domboru dhar Nath 0414005WL015155 Domboru dhar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424837 Domboru dhar Nath ()
54 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23170820220178333 17/08/2022 NILU SUTRADHAR 0414005WL015158 NILU SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424761 NILU SUTRADHAR ()
55 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23170820220178334 17/08/2022 RUNU SUTRADHAR 0414005WL015158 RUNU SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424607 RUNU SUTRADHAR ()
56 GOLAGHAT SOUTH AS-14-005-009-008/4
(PUB SARUPATHAR) 		0414005000NRG23170820220178280 17/08/2022 DEBOLA BOSUMATARY 0414005WL015149 DEBOLA BOSUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424827 DEBOLA BOSUMATARY ()
57 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23170820220178337 17/08/2022 Mahima Rabha 0414005WL015158 Mahima Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424511 Mahima Rabha ()
58 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23170820220178338 17/08/2022 Ranjit Rabha 0414005WL015158 Ranjit Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424491 Ranjit Rabha ()
59 GOLAGHAT SOUTH AS-14-005-009-008/8
(PUB SARUPATHAR) 		0414005000NRG23170820220178322 17/08/2022 SABITRI SUTRADHAR 0414005WL015155 SABITRI SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424608 SABITRI SUTRADHAR ()
60 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23170820220178388 17/08/2022 HUM BORO 0414005WL015163 HUM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424848 HUM BORO ()
61 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23170820220178389 17/08/2022 KANDURI BORO 0414005WL015163 KANDURI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424844 KANDURI BORO ()
62 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23170820220178390 17/08/2022 REKHA BOROO 0414005WL015163 REKHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424846 REKHA BOROO ()
63 GOLAGHAT SOUTH AS-14-005-009-010/14-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178372 17/08/2022 FORIDA KHATUN 0414005WL015162 FORIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424778 FORIDA KHATUN ()
64 GOLAGHAT SOUTH AS-14-005-009-010/14-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178373 17/08/2022 RAMIJUDDIN ALI 0414005WL015162 RAMIJUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424780 RAMIJUDDIN ALI ()
65 GOLAGHAT SOUTH AS-14-005-009-010/16
(PUB SARUPATHAR) 		0414005000NRG23170820220178366 17/08/2022 BILAL HUSSIN 0414005WL015160 BILAL HUSSIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424904 BILAL HUSSIN ()
66 GOLAGHAT SOUTH AS-14-005-009-010/16
(PUB SARUPATHAR) 		0414005000NRG23170820220178367 17/08/2022 CHAHERA KHATUN 0414005WL015160 CHAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425148 CHAHERA KHATUN ()
67 GOLAGHAT SOUTH AS-14-005-009-010/17
(PUB SARUPATHAR) 		0414005000NRG23170820220178281 17/08/2022 MAMINA KHATUN 0414005WL015149 MAMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424891 MAMINA KHATUN ()
68 GOLAGHAT SOUTH AS-14-005-009-010/17
(PUB SARUPATHAR) 		0414005000NRG23170820220178282 17/08/2022 TAMU ALI 0414005WL015149 TAMU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424777 TAMU ALI ()
69 GOLAGHAT SOUTH AS-14-005-009-010/19
(PUB SARUPATHAR) 		0414005000NRG23170820220178392 17/08/2022 AJIRUN NESSA 0414005WL015163 AJIRUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424517 AJIRUN NESSA ()
70 GOLAGHAT SOUTH AS-14-005-009-010/19
(PUB SARUPATHAR) 		0414005000NRG23170820220178391 17/08/2022 SUKUR ALI 0414005WL015163 SUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424890 SUKUR ALI ()
71 GOLAGHAT SOUTH AS-14-005-009-010/23
(PUB SARUPATHAR) 		0414005000NRG23170820220177896 17/08/2022 Haidor Ali 0414005WL015110 Haidor Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424747 Haidor Ali ()
72 GOLAGHAT SOUTH AS-14-005-009-010/23
(PUB SARUPATHAR) 		0414005000NRG23170820220177897 17/08/2022 Khodija Khatun 0414005WL015110 Khodija Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425098 Khodija Khatun ()
73 GOLAGHAT SOUTH AS-14-005-009-010/30
(PUB SARUPATHAR) 		0414005000NRG23170820220177899 17/08/2022 AJIT ALI 0414005WL015110 AJIT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425147 AJIT ALI ()
74 GOLAGHAT SOUTH AS-14-005-009-010/30
(PUB SARUPATHAR) 		0414005000NRG23170820220177898 17/08/2022 SALEHA BEGUM 0414005WL015110 SALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424748 SALEHA BEGUM ()
75 GOLAGHAT SOUTH AS-14-005-009-010/4
(PUB SARUPATHAR) 		0414005000NRG23170820220178323 17/08/2022 RAMIJA BEGUM 0414005WL015155 RAMIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424653 RAMIJA BEGUM ()
76 GOLAGHAT SOUTH AS-14-005-009-010/4
(PUB SARUPATHAR) 		0414005000NRG23170820220178324 17/08/2022 RAMIJA BEGUM 0414005WL015155 RAMIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424743 RAMIJA BEGUM ()
77 GOLAGHAT SOUTH AS-14-005-009-010/48
(PUB SARUPATHAR) 		0414005000NRG23170820220178375 17/08/2022 JUNU BEGUM 0414005WL015162 JUNU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424744 JUNU BEGUM ()
78 GOLAGHAT SOUTH AS-14-005-009-010/49
(PUB SARUPATHAR) 		0414005000NRG23170820220178267 17/08/2022 AMBIJA BEGUM 0414005WL015147 AMBIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424749 AMBIJA BEGUM ()
79 GOLAGHAT SOUTH AS-14-005-009-010/52
(PUB SARUPATHAR) 		0414005000NRG23170820220178377 17/08/2022 Ambia Khatun 0414005WL015162 Ambia Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425097 Ambia Khatun ()
80 GOLAGHAT SOUTH AS-14-005-009-010/52
(PUB SARUPATHAR) 		0414005000NRG23170820220178376 17/08/2022 Chafikul Hussain 0414005WL015162 Chafikul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424746 Chafikul Hussain ()
81 GOLAGHAT SOUTH AS-14-005-009-010/53
(PUB SARUPATHAR) 		0414005000NRG23170820220178394 17/08/2022 Anowara Khatun 0414005WL015163 Anowara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425092 Anowara Khatun ()
82 GOLAGHAT SOUTH AS-14-005-009-010/53
(PUB SARUPATHAR) 		0414005000NRG23170820220178393 17/08/2022 Rafikul Hussain 0414005WL015163 Rafikul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425091 Rafikul Hussain ()
83 GOLAGHAT SOUTH AS-14-005-009-010/57
(PUB SARUPATHAR) 		0414005000NRG23170820220178378 17/08/2022 Bimala Gogoi 0414005WL015162 Bimala Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424847 Bimala Gogoi ()
84 GOLAGHAT SOUTH AS-14-005-009-010/7
(PUB SARUPATHAR) 		0414005000NRG23170820220178285 17/08/2022 AJAHARUL ALI 0414005WL015149 AJAHARUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424843 AJAHARUL ALI ()
85 GOLAGHAT SOUTH AS-14-005-009-010/7
(PUB SARUPATHAR) 		0414005000NRG23170820220178283 17/08/2022 AKBAR ALI 0414005WL015149 AKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425089 AKBAR ALI ()
86 GOLAGHAT SOUTH AS-14-005-009-010/7
(PUB SARUPATHAR) 		0414005000NRG23170820220178284 17/08/2022 MACHUMA BEGUM 0414005WL015149 MACHUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424892 MACHUMA BEGUM ()
87 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23170820220177904 17/08/2022 BED GOGOI 0414005WL015110 BED GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425054 BED GOGOI ()
88 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23170820220177903 17/08/2022 MALABIKA GOGOI 0414005WL015110 MALABIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424952 MALABIKA GOGOI ()
89 GOLAGHAT SOUTH AS-14-005-009-010/79
(PUB SARUPATHAR) 		0414005000NRG23170820220178379 17/08/2022 MARIJA KHATUN 0414005WL015162 MARIJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425088 MARIJA KHATUN ()
90 GOLAGHAT SOUTH AS-14-005-009-010/79
(PUB SARUPATHAR) 		0414005000NRG23170820220178381 17/08/2022 MISBUR RAHMAN 0414005WL015162 MISBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424619 MISBUR RAHMAN ()
91 GOLAGHAT SOUTH AS-14-005-009-010/79
(PUB SARUPATHAR) 		0414005000NRG23170820220178380 17/08/2022 RAHIM ALI 0414005WL015162 RAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425093 RAHIM ALI ()
92 GOLAGHAT SOUTH AS-14-005-009-010/83
(PUB SARUPATHAR) 		0414005000NRG23170820220178412 17/08/2022 Abdul Salam 0414005WL015165 Abdul Salam 00029 PUNB0RRBAGB 1374 1374 Rejected 22/09/2022 4906425079 No Such Account
93 GOLAGHAT SOUTH AS-14-005-009-010/85
(PUB SARUPATHAR) 		0414005000NRG23170820220178343 17/08/2022 DADUL ALI 0414005WL015158 DADUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424845 DADUL ALI ()
94 GOLAGHAT SOUTH AS-14-005-009-010/90
(PUB SARUPATHAR) 		0414005000NRG23170820220178413 17/08/2022 REKIBUDDIN AHMED 0414005WL015165 REKIBUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425099 REKIBUDDIN AHMED ()
95 GOLAGHAT SOUTH AS-14-005-009-011/12-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178268 17/08/2022 Junmoni Saikia 0414005WL015147 Junmoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424525 Junmoni Saikia ()
96 GOLAGHAT SOUTH AS-14-005-009-011/12-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178269 17/08/2022 Raju Saikia 0414005WL015147 Raju Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424530 Raju Saikia ()
97 GOLAGHAT SOUTH AS-14-005-009-012/16
(PUB SARUPATHAR) 		0414005000NRG23170820220178286 17/08/2022 KHEJENG BORO 0414005WL015149 KHEJENG BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424575 KHEJENG BORO ()
98 GOLAGHAT SOUTH AS-14-005-009-016/28
(PUB SARUPATHAR) 		0414005000NRG23170820220178454 17/08/2022 KAMALA SAIKIA 0414005WL015169 KAMALA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424625 KAMALA SAIKIA ()
99 GOLAGHAT SOUTH AS-14-005-009-016/6
(PUB SARUPATHAR) 		0414005000NRG23170820220178455 17/08/2022 JONALI BORA SAIKIA 0414005WL015169 JONALI BORA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424572 JONALI BORA SAIKIA ()
100 GOLAGHAT SOUTH AS-14-005-009-016/9
(PUB SARUPATHAR) 		0414005000NRG23170820220178458 17/08/2022 KANCHAN SAIKIA 0414005WL015169 KANCHAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424750 KANCHAN SAIKIA ()
101 GOLAGHAT SOUTH AS-14-005-009-016/9
(PUB SARUPATHAR) 		0414005000NRG23170820220178456 17/08/2022 RIMA SAIKIA 0414005WL015169 RIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425153 RIMA SAIKIA ()
102 GOLAGHAT SOUTH AS-14-005-009-017/102-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178460 17/08/2022 JUNALI GOGOI 0414005WL015169 JUNALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424520 JUNALI GOGOI ()
103 GOLAGHAT SOUTH AS-14-005-009-017/112
(PUB SARUPATHAR) 		0414005000NRG23170820220178461 17/08/2022 REVATI CHUTIA 0414005WL015169 REVATI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424668 REVATI CHUTIA ()
104 GOLAGHAT SOUTH AS-14-005-009-017/128
(PUB SARUPATHAR) 		0414005000NRG23170820220178464 17/08/2022 ARUNA BORA 0414005WL015169 ARUNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424528 ARUNA BORA ()
105 GOLAGHAT SOUTH AS-14-005-009-017/135
(PUB SARUPATHAR) 		0414005000NRG23170820220178465 17/08/2022 CHANDRA CHUTIYA 0414005WL015169 CHANDRA CHUTIYA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424579 CHANDRA CHUTIYA ()
106 GOLAGHAT SOUTH AS-14-005-009-017/18
(PUB SARUPATHAR) 		0414005000NRG23170820220178469 17/08/2022 GEETAMONI BORA GOGOI 0414005WL015169 GEETAMONI BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424574 GEETAMONI BORA GOGOI ()
107 GOLAGHAT SOUTH AS-14-005-009-017/18
(PUB SARUPATHAR) 		0414005000NRG23170820220178468 17/08/2022 GIRISH GOGOI 0414005WL015169 GIRISH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424834 GIRISH GOGOI ()
108 GOLAGHAT SOUTH AS-14-005-009-017/28-C
(PUB SARUPATHAR) 		0414005000NRG23170820220178472 17/08/2022 LUHITA KONWAR 0414005WL015169 LUHITA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424730 LUHITA KONWAR ()
109 GOLAGHAT SOUTH AS-14-005-009-017/30
(PUB SARUPATHAR) 		0414005000NRG23170820220178475 17/08/2022 Mira Hensua 0414005WL015169 Mira Hensua 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425000 Mira Hensua ()
110 GOLAGHAT SOUTH AS-14-005-009-017/34
(PUB SARUPATHAR) 		0414005000NRG23170820220178476 17/08/2022 NANI GOGOI 0414005WL015169 NANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424576 NANI GOGOI ()
111 GOLAGHAT SOUTH AS-14-005-009-017/35
(PUB SARUPATHAR) 		0414005000NRG23170820220178477 17/08/2022 Nipun Bora 0414005WL015169 Nipun Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425152 Nipun Bora ()
112 GOLAGHAT SOUTH AS-14-005-009-017/46
(PUB SARUPATHAR) 		0414005000NRG23170820220178478 17/08/2022 BOBITA SAIKIA 0414005WL015169 BOBITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424581 BOBITA SAIKIA ()
113 GOLAGHAT SOUTH AS-14-005-009-017/5
(PUB SARUPATHAR) 		0414005000NRG23170820220178480 17/08/2022 CHENEHI BORA 0414005WL015169 CHENEHI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424678 CHENEHI BORA ()
114 GOLAGHAT SOUTH AS-14-005-009-017/61
(PUB SARUPATHAR) 		0414005000NRG23170820220178481 17/08/2022 RAGESWAR MAHATO 0414005WL015169 RAGESWAR MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424606 RAGESWAR MAHATO ()
115 GOLAGHAT SOUTH AS-14-005-009-017/76
(PUB SARUPATHAR) 		0414005000NRG23170820220178488 17/08/2022 PUHITA SAIKIA 0414005WL015169 PUHITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424888 PUHITA SAIKIA ()
116 GOLAGHAT SOUTH AS-14-005-009-017/81
(PUB SARUPATHAR) 		0414005000NRG23170820220178489 17/08/2022 RUPAHI SONOWAL 0414005WL015169 RUPAHI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424649 RUPAHI SONOWAL ()
117 GOLAGHAT SOUTH AS-14-005-009-017/83
(PUB SARUPATHAR) 		0414005000NRG23170820220178494 17/08/2022 Rupjyoti Sunuwal 0414005WL015169 Rupjyoti Sunuwal 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424648 Rupjyoti Sunuwal ()
118 GOLAGHAT SOUTH AS-14-005-009-017/84
(PUB SARUPATHAR) 		0414005000NRG23170820220178495 17/08/2022 DIPTI BHATRACHARYY 0414005WL015169 DIPTI BHATRACHARYY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424893 DIPTI BHATRACHARYY ()
119 GOLAGHAT SOUTH AS-14-005-009-017/85
(PUB SARUPATHAR) 		0414005000NRG23170820220178496 17/08/2022 SARUCHOWALI RAJBONSHI 0414005WL015169 SARUCHOWALI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425151 SARUCHOWALI RAJBONSHI ()
120 GOLAGHAT SOUTH AS-14-005-009-017/91
(PUB SARUPATHAR) 		0414005000NRG23170820220178498 17/08/2022 LULUMONI GOGOI 0414005WL015169 LULUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424519 LULUMONI GOGOI ()
121 GOLAGHAT SOUTH AS-14-005-009-017/94
(PUB SARUPATHAR) 		0414005000NRG23170820220178499 17/08/2022 NAMITA GOGOI 0414005WL015169 NAMITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424578 NAMITA GOGOI ()
122 GOLAGHAT SOUTH AS-14-005-009-017/95
(PUB SARUPATHAR) 		0414005000NRG23170820220178501 17/08/2022 MADHUJYA GOGOI 0414005WL015169 MADHUJYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424650 MADHUJYA GOGOI ()
123 GOLAGHAT SOUTH AS-14-005-009-017/95
(PUB SARUPATHAR) 		0414005000NRG23170820220178500 17/08/2022 Mina Gogoi 0414005WL015169 Mina Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424577 Mina Gogoi ()
124 GOLAGHAT SOUTH AS-14-005-009-017/96-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178502 17/08/2022 SUNAMI PHUKAN 0414005WL015169 SUNAMI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424896 SUNAMI PHUKAN ()
125 GOLAGHAT SOUTH AS-14-005-009-017/97
(PUB SARUPATHAR) 		0414005000NRG23170820220178504 17/08/2022 SOMESWARI BORA 0414005WL015169 SOMESWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424889 SOMESWARI BORA ()
126 GOLAGHAT SOUTH AS-14-005-009-019/55-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178506 17/08/2022 LINA HENCHUWA 0414005WL015169 LINA HENCHUWA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424731 LINA HENCHUWA ()
127 GOLAGHAT SOUTH AS-14-005-009-019/57
(PUB SARUPATHAR) 		0414005000NRG23170820220178507 17/08/2022 SHASHIPRABHAT GOGOI 0414005WL015169 SHASHIPRABHAT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424715 SHASHIPRABHAT GOGOI ()
128 GOLAGHAT SOUTH AS-14-005-009-021/24
(PUB SARUPATHAR) 		0414005000NRG23170820220178508 17/08/2022 CHUKUL BASUMATARY 0414005WL015169 CHUKUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424832 CHUKUL BASUMATARY ()
129 GOLAGHAT SOUTH AS-14-005-009-021/24-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178510 17/08/2022 Faguni Basumatary 0414005WL015169 Faguni Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424950 Faguni Basumatary ()
130 GOLAGHAT SOUTH AS-14-005-009-021/24-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178509 17/08/2022 GAKUL BASUMATARY 0414005WL015169 GAKUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425048 GAKUL BASUMATARY ()
131 GOLAGHAT SOUTH AS-14-005-009-021/25
(PUB SARUPATHAR) 		0414005000NRG23170820220178511 17/08/2022 INA BASUMATARY 0414005WL015169 INA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424905 INA BASUMATARY ()
132 GOLAGHAT SOUTH AS-14-005-009-021/32
(PUB SARUPATHAR) 		0414005000NRG23170820220178512 17/08/2022 PADMA BASUMATARY 0414005WL015169 PADMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424900 PADMA BASUMATARY ()
133 GOLAGHAT SOUTH AS-14-005-009-021/51
(PUB SARUPATHAR) 		0414005000NRG23170820220178514 17/08/2022 BHANU KHAKHLARI 0414005WL015169 BHANU KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424906 BHANU KHAKHLARI ()
134 GOLAGHAT SOUTH AS-14-005-009-021/55-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178515 17/08/2022 RUPALI BASUMATARY 0414005WL015169 RUPALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424704 RUPALI BASUMATARY ()
135 GOLAGHAT SOUTH AS-14-005-009-024/12
(PUB SARUPATHAR) 		0414005000NRG23170820220178687 17/08/2022 ANJALI HAJUWARY 0414005WL015176 ANJALI HAJUWARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424620 ANJALI HAJUWARY ()
136 GOLAGHAT SOUTH AS-14-005-009-024/12
(PUB SARUPATHAR) 		0414005000NRG23170820220178686 17/08/2022 APORAJITA HAZOWARI 0414005WL015176 APORAJITA HAZOWARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424829 APORAJITA HAZOWARI ()
137 GOLAGHAT SOUTH AS-14-005-009-024/13
(PUB SARUPATHAR) 		0414005000NRG23170820220178688 17/08/2022 BIJOY KHAKHLARI 0414005WL015176 BIJOY KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424830 BIJOY KHAKHLARI ()
138 GOLAGHAT SOUTH AS-14-005-009-024/13
(PUB SARUPATHAR) 		0414005000NRG23170820220178689 17/08/2022 MINESHWARI KHAKHLARI 0414005WL015176 MINESHWARI KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424527 MINESHWARI KHAKHLARI ()
139 GOLAGHAT SOUTH AS-14-005-009-024/24-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178693 17/08/2022 MINU DEORI 0414005WL015176 MINU DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424726 MINU DEORI ()
140 GOLAGHAT SOUTH AS-14-005-009-024/3
(PUB SARUPATHAR) 		0414005000NRG23170820220178694 17/08/2022 BANAMALI BASUMATARY 0414005WL015176 BANAMALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424937 BANAMALI BASUMATARY ()
141 GOLAGHAT SOUTH AS-14-005-009-024/5
(PUB SARUPATHAR) 		0414005000NRG23170820220178695 17/08/2022 BIMALA DEORI 0414005WL015176 BIMALA DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424903 BIMALA DEORI ()
142 GOLAGHAT SOUTH AS-14-005-009-024/8
(PUB SARUPATHAR) 		0414005000NRG23170820220178697 17/08/2022 DALIMI BASUMATARY 0414005WL015176 DALIMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424945 DALIMI BASUMATARY ()
143 GOLAGHAT SOUTH AS-14-005-009-024/9
(PUB SARUPATHAR) 		0414005000NRG23170820220178700 17/08/2022 Dulal Basumatory 0414005WL015176 Dulal Basumatory 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424902 Dulal Basumatory ()
144 GOLAGHAT SOUTH AS-14-005-009-024/9
(PUB SARUPATHAR) 		0414005000NRG23170820220178699 17/08/2022 SHOBHESWAR BASUMATARY 0414005WL015176 SHOBHESWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424901 SHOBHESWAR BASUMATARY ()
145 GOLAGHAT SOUTH AS-14-005-009-025/12
(PUB SARUPATHAR) 		0414005000NRG23170820220178702 17/08/2022 DIPALI KONWAR 0414005WL015176 DIPALI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424949 DIPALI KONWAR ()
146 GOLAGHAT SOUTH AS-14-005-009-025/12
(PUB SARUPATHAR) 		0414005000NRG23170820220178701 17/08/2022 Mahendra Konwer 0414005WL015176 Mahendra Konwer 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424897 Mahendra Konwer ()
147 GOLAGHAT SOUTH AS-14-005-009-027/11-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178517 17/08/2022 DWIPEN HAZARIKA 0414005WL015169 DWIPEN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425102 DWIPEN HAZARIKA ()
148 GOLAGHAT SOUTH AS-14-005-009-027/14
(PUB SARUPATHAR) 		0414005000NRG23170820220178518 17/08/2022 Bina Bora 0414005WL015169 Bina Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424985 Bina Bora ()
149 GOLAGHAT SOUTH AS-14-005-009-027/15
(PUB SARUPATHAR) 		0414005000NRG23170820220178519 17/08/2022 POPY BORA 0414005WL015169 POPY BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424756 POPY BORA ()
150 GOLAGHAT SOUTH AS-14-005-009-027/16
(PUB SARUPATHAR) 		0414005000NRG23170820220178520 17/08/2022 JIBESHWARI BORA 0414005WL015169 JIBESHWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424957 JIBESHWARI BORA ()
151 GOLAGHAT SOUTH AS-14-005-009-027/17
(PUB SARUPATHAR) 		0414005000NRG23170820220178521 17/08/2022 RUMI BORA 0414005WL015169 RUMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424638 RUMI BORA ()
152 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23170820220178522 17/08/2022 Nogen Bora 0414005WL015169 Nogen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424757 Nogen Bora ()
153 GOLAGHAT SOUTH AS-14-005-009-027/20
(PUB SARUPATHAR) 		0414005000NRG23170820220178524 17/08/2022 KHIRESWAR HAZARIKA 0414005WL015169 KHIRESWAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424986 KHIRESWAR HAZARIKA ()
154 GOLAGHAT SOUTH AS-14-005-009-027/20
(PUB SARUPATHAR) 		0414005000NRG23170820220178525 17/08/2022 SARUMAI HAZARIKA 0414005WL015169 SARUMAI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424984 SARUMAI HAZARIKA ()
155 GOLAGHAT SOUTH AS-14-005-009-027/21
(PUB SARUPATHAR) 		0414005000NRG23170820220178526 17/08/2022 PRADIP HAZARIKA 0414005WL015169 PRADIP HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424838 PRADIP HAZARIKA ()
156 GOLAGHAT SOUTH AS-14-005-009-027/22
(PUB SARUPATHAR) 		0414005000NRG23170820220178529 17/08/2022 MITALI BORA 0414005WL015169 MITALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424580 MITALI BORA ()
157 GOLAGHAT SOUTH AS-14-005-009-027/22
(PUB SARUPATHAR) 		0414005000NRG23170820220178528 17/08/2022 MONTU BORA 0414005WL015169 MONTU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424987 MONTU BORA ()
158 GOLAGHAT SOUTH AS-14-005-009-027/22
(PUB SARUPATHAR) 		0414005000NRG23170820220178527 17/08/2022 NIRMAL BORA 0414005WL015169 NIRMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424988 NIRMAL BORA ()
159 GOLAGHAT SOUTH AS-14-005-009-027/23-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178530 17/08/2022 MAMUN GOGOI 0414005WL015169 MAMUN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424983 MAMUN GOGOI ()
160 GOLAGHAT SOUTH AS-14-005-009-027/26
(PUB SARUPATHAR) 		0414005000NRG23170820220178532 17/08/2022 BICHITRA BORA 0414005WL015169 BICHITRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424568 BICHITRA BORA ()
161 GOLAGHAT SOUTH AS-14-005-009-027/26
(PUB SARUPATHAR) 		0414005000NRG23170820220178531 17/08/2022 BUDHEN BORA 0414005WL015169 BUDHEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424567 BUDHEN BORA ()
162 GOLAGHAT SOUTH AS-14-005-009-027/27
(PUB SARUPATHAR) 		0414005000NRG23170820220178533 17/08/2022 PANKAJ SAIKIA 0414005WL015169 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424616 PANKAJ SAIKIA ()
163 GOLAGHAT SOUTH AS-14-005-009-027/35
(PUB SARUPATHAR) 		0414005000NRG23170820220178534 17/08/2022 LILA GOGOI 0414005WL015169 LILA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424565 LILA GOGOI ()
164 GOLAGHAT SOUTH AS-14-005-009-027/54-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178535 17/08/2022 RASHMI BORA 0414005WL015169 RASHMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424831 RASHMI BORA ()
165 GOLAGHAT SOUTH AS-14-005-010-001/17
(KOROIGHAT G.P.) 		0414005000NRG23170820220177182 17/08/2022 SARU BORO 0414005WL015004 SARU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424552 SARU BORO ()
166 GOLAGHAT SOUTH AS-14-005-010-001/29
(KOROIGHAT G.P.) 		0414005000NRG23170820220177185 17/08/2022 DIPIKA BAGLARI 0414005WL015004 DIPIKA BAGLARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425131 DIPIKA BAGLARI ()
167 GOLAGHAT SOUTH AS-14-005-010-001/29
(KOROIGHAT G.P.) 		0414005000NRG23170820220177187 17/08/2022 MRIDUPAWAN BAGLARY 0414005WL015004 MRIDUPAWAN BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425133 MRIDUPAWAN BAGLARY ()
168 GOLAGHAT SOUTH AS-14-005-010-001/29
(KOROIGHAT G.P.) 		0414005000NRG23170820220177186 17/08/2022 PRATAP BAGLARY 0414005WL015004 PRATAP BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425132 PRATAP BAGLARY ()
169 GOLAGHAT SOUTH AS-14-005-010-004/10-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177188 17/08/2022 SUNIKA BASUMATARY 0414005WL015004 SUNIKA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424886 SUNIKA BASUMATARY ()
170 GOLAGHAT SOUTH AS-14-005-010-004/17-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177189 17/08/2022 AMELA BASUMATARY GOYARI 0414005WL015004 AMELA BASUMATARY GOYARI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425053 AMELA BASUMATARY GOYARI ()
171 GOLAGHAT SOUTH AS-14-005-010-004/2
(KOROIGHAT G.P.) 		0414005000NRG23170820220177190 17/08/2022 BIPIN BORO 0414005WL015004 BIPIN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425005 BIPIN BORO ()
172 GOLAGHAT SOUTH AS-14-005-010-004/2
(KOROIGHAT G.P.) 		0414005000NRG23170820220177191 17/08/2022 HAJIMA BORO 0414005WL015004 HAJIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424933 HAJIMA BORO ()
173 GOLAGHAT SOUTH AS-14-005-010-005/13
(KOROIGHAT G.P.) 		0414005000NRG23170820220177072 17/08/2022 DULAL BORA 0414005WL014992 DULAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424618 DULAL BORA ()
174 GOLAGHAT SOUTH AS-14-005-010-005/13
(KOROIGHAT G.P.) 		0414005000NRG23170820220177073 17/08/2022 PRIYALATA BARAH 0414005WL014992 PRIYALATA BARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424617 PRIYALATA BARAH ()
175 GOLAGHAT SOUTH AS-14-005-010-005/18
(KOROIGHAT G.P.) 		0414005000NRG23170820220177075 17/08/2022 GUNESHWARI BORA 0414005WL014992 GUNESHWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424544 GUNESHWARI BORA ()
176 GOLAGHAT SOUTH AS-14-005-010-005/19
(KOROIGHAT G.P.) 		0414005000NRG23170820220177092 17/08/2022 NIRANJON BORA 0414005WL014994 NIRANJON BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424992 NIRANJON BORA ()
177 GOLAGHAT SOUTH AS-14-005-010-005/19
(KOROIGHAT G.P.) 		0414005000NRG23170820220177093 17/08/2022 TARULATA BORA 0414005WL014994 TARULATA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424993 TARULATA BORA ()
178 GOLAGHAT SOUTH AS-14-005-010-005/20
(KOROIGHAT G.P.) 		0414005000NRG23170820220177230 17/08/2022 Probhat Borah 0414005WL015008 Probhat Borah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424553 Probhat Borah ()
179 GOLAGHAT SOUTH AS-14-005-010-005/25
(KOROIGHAT G.P.) 		0414005000NRG23170820220177234 17/08/2022 BISWAJIT BORA 0414005WL015008 BISWAJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424936 BISWAJIT BORA ()
180 GOLAGHAT SOUTH AS-14-005-010-005/25
(KOROIGHAT G.P.) 		0414005000NRG23170820220177233 17/08/2022 PURNIMA BORA 0414005WL015008 PURNIMA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424682 PURNIMA BORA ()
181 GOLAGHAT SOUTH AS-14-005-010-005/28
(KOROIGHAT G.P.) 		0414005000NRG23170820220177236 17/08/2022 DIPUMONI BORA KONWAR 0414005WL015008 DIPUMONI BORA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424907 DIPUMONI BORA KONWAR ()
182 GOLAGHAT SOUTH AS-14-005-010-005/28
(KOROIGHAT G.P.) 		0414005000NRG23170820220177235 17/08/2022 ROBIN KONWAR 0414005WL015008 ROBIN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424821 ROBIN KONWAR ()
183 GOLAGHAT SOUTH AS-14-005-010-005/6
(KOROIGHAT G.P.) 		0414005000NRG23170820220177094 17/08/2022 GIRIDHOR GOGOI 0414005WL014994 GIRIDHOR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424894 GIRIDHOR GOGOI ()
184 GOLAGHAT SOUTH AS-14-005-010-006/10
(KOROIGHAT G.P.) 		0414005000NRG23170820220177330 17/08/2022 HIDHESWAR BORA 0414005WL015019 HIDHESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424547 HIDHESWAR BORA ()
185 GOLAGHAT SOUTH AS-14-005-010-006/10
(KOROIGHAT G.P.) 		0414005000NRG23170820220177331 17/08/2022 LALITI BORA 0414005WL015019 LALITI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424736 LALITI BORA ()
186 GOLAGHAT SOUTH AS-14-005-010-006/16
(KOROIGHAT G.P.) 		0414005000NRG23170820220177333 17/08/2022 BANDANA BORA 0414005WL015019 BANDANA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424998 BANDANA BORA ()
187 GOLAGHAT SOUTH AS-14-005-010-006/16
(KOROIGHAT G.P.) 		0414005000NRG23170820220177332 17/08/2022 DURNA BORA 0414005WL015019 DURNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424680 DURNA BORA ()
188 GOLAGHAT SOUTH AS-14-005-010-006/19
(KOROIGHAT G.P.) 		0414005000NRG23170820220177334 17/08/2022 HARAKANTA GOGOI 0414005WL015019 HARAKANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424898 HARAKANTA GOGOI ()
189 GOLAGHAT SOUTH AS-14-005-010-006/20
(KOROIGHAT G.P.) 		0414005000NRG23170820220177237 17/08/2022 RITA KAKOTI 0414005WL015008 RITA KAKOTI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424798 RITA KAKOTI ()
190 GOLAGHAT SOUTH AS-14-005-010-006/25
(KOROIGHAT G.P.) 		0414005000NRG23170820220177336 17/08/2022 BASANTA BORAH 0414005WL015019 BASANTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424624 BASANTA BORAH ()
191 GOLAGHAT SOUTH AS-14-005-010-006/30
(KOROIGHAT G.P.) 		0414005000NRG23170820220177262 17/08/2022 BHAGYA GOGOI 0414005WL015012 BHAGYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424543 BHAGYA GOGOI ()
192 GOLAGHAT SOUTH AS-14-005-010-006/30
(KOROIGHAT G.P.) 		0414005000NRG23170820220177263 17/08/2022 CHAMPA GOGOI 0414005WL015012 CHAMPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425100 CHAMPA GOGOI ()
193 GOLAGHAT SOUTH AS-14-005-010-006/30
(KOROIGHAT G.P.) 		0414005000NRG23170820220177264 17/08/2022 NIPU GOGOI 0414005WL015012 NIPU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424999 NIPU GOGOI ()
194 GOLAGHAT SOUTH AS-14-005-010-006/30
(KOROIGHAT G.P.) 		0414005000NRG23170820220177265 17/08/2022 SANTOSH GOGOI 0414005WL015012 SANTOSH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425007 SANTOSH GOGOI ()
195 GOLAGHAT SOUTH AS-14-005-010-006/42
(KOROIGHAT G.P.) 		0414005000NRG23170820220177267 17/08/2022 LOHIT GOGOI 0414005WL015012 LOHIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424797 LOHIT GOGOI ()
196 GOLAGHAT SOUTH AS-14-005-010-006/42
(KOROIGHAT G.P.) 		0414005000NRG23170820220177268 17/08/2022 RUNU GOGOI 0414005WL015012 RUNU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424542 RUNU GOGOI ()
197 GOLAGHAT SOUTH AS-14-005-010-006/44
(KOROIGHAT G.P.) 		0414005000NRG23170820220177298 17/08/2022 LAKHESWAR BORA 0414005WL015016 LAKHESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425095 LAKHESWAR BORA ()
198 GOLAGHAT SOUTH AS-14-005-010-006/50
(KOROIGHAT G.P.) 		0414005000NRG23170820220177192 17/08/2022 JOGRAM BORA 0414005WL015004 JOGRAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424801 JOGRAM BORA ()
199 GOLAGHAT SOUTH AS-14-005-010-006/50
(KOROIGHAT G.P.) 		0414005000NRG23170820220177193 17/08/2022 SABITRI BORA 0414005WL015004 SABITRI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424800 SABITRI BORA ()
200 GOLAGHAT SOUTH AS-14-005-010-006/64
(KOROIGHAT G.P.) 		0414005000NRG23170820220177303 17/08/2022 DHSRITRI BOROO BORA 0414005WL015016 DHSRITRI BOROO BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424536 DHSRITRI BOROO BORA ()
201 GOLAGHAT SOUTH AS-14-005-010-006/64
(KOROIGHAT G.P.) 		0414005000NRG23170820220177302 17/08/2022 DHURBA JYOTI BORA 0414005WL015016 DHURBA JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425146 DHURBA JYOTI BORA ()
202 GOLAGHAT SOUTH AS-14-005-010-006/64
(KOROIGHAT G.P.) 		0414005000NRG23170820220177300 17/08/2022 DIMBESWAR BORAH 0414005WL015016 DIMBESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424899 DIMBESWAR BORAH ()
203 GOLAGHAT SOUTH AS-14-005-010-006/64
(KOROIGHAT G.P.) 		0414005000NRG23170820220177301 17/08/2022 KESHALATA BORA 0414005WL015016 KESHALATA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425135 KESHALATA BORA ()
204 GOLAGHAT SOUTH AS-14-005-010-006/69
(KOROIGHAT G.P.) 		0414005000NRG23170820220177238 17/08/2022 PRASANTA BARUAH 0414005WL015008 PRASANTA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424545 PRASANTA BARUAH ()
205 GOLAGHAT SOUTH AS-14-005-010-006/76
(KOROIGHAT G.P.) 		0414005000NRG23170820220177305 17/08/2022 PUTU SAIKIA 0414005WL015016 PUTU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424610 PUTU SAIKIA ()
206 GOLAGHAT SOUTH AS-14-005-010-006/76
(KOROIGHAT G.P.) 		0414005000NRG23170820220177304 17/08/2022 THANURAM SAIKIA 0414005WL015016 THANURAM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424548 THANURAM SAIKIA ()
207 GOLAGHAT SOUTH AS-14-005-010-006/77
(KOROIGHAT G.P.) 		0414005000NRG23170820220177270 17/08/2022 Chanrawati Bora Gogoi 0414005WL015012 Chanrawati Bora Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424944 Chanrawati Bora Gogoi ()
208 GOLAGHAT SOUTH AS-14-005-010-006/77
(KOROIGHAT G.P.) 		0414005000NRG23170820220177269 17/08/2022 HOREN GOGOI 0414005WL015012 HOREN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424796 HOREN GOGOI ()
209 GOLAGHAT SOUTH AS-14-005-010-006/78
(KOROIGHAT G.P.) 		0414005000NRG23170820220177306 17/08/2022 JAIRAM BORAH 0414005WL015016 JAIRAM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424991 JAIRAM BORAH ()
210 GOLAGHAT SOUTH AS-14-005-010-006/8
(KOROIGHAT G.P.) 		0414005000NRG23170820220177337 17/08/2022 Anonta Gogoi 0414005WL015019 Anonta Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424546 Anonta Gogoi ()
211 GOLAGHAT SOUTH AS-14-005-010-006/8
(KOROIGHAT G.P.) 		0414005000NRG23170820220177338 17/08/2022 BANTI GOGOI 0414005WL015019 BANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424994 BANTI GOGOI ()
212 GOLAGHAT SOUTH AS-14-005-010-006/92-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177309 17/08/2022 RIJUMONI GOGOI 0414005WL015016 RIJUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425032 RIJUMONI GOGOI ()
213 GOLAGHAT SOUTH AS-14-005-010-006/96-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177310 17/08/2022 PRAMILA CHUTIA 0414005WL015016 PRAMILA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424735 PRAMILA CHUTIA ()
214 GOLAGHAT SOUTH AS-14-005-010-007/12
(KOROIGHAT G.P.) 		0414005000NRG23170820220177076 17/08/2022 GOLAPI DEVI 0414005WL014992 GOLAPI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424737 GOLAPI DEVI ()
215 GOLAGHAT SOUTH AS-14-005-010-007/20
(KOROIGHAT G.P.) 		0414005000NRG23170820220177077 17/08/2022 ANIL SAIKIA 0414005WL014992 ANIL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424516 ANIL SAIKIA ()
216 GOLAGHAT SOUTH AS-14-005-010-007/20
(KOROIGHAT G.P.) 		0414005000NRG23170820220177078 17/08/2022 SHEWALI SAIKIA 0414005WL014992 SHEWALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424884 SHEWALI SAIKIA ()
217 GOLAGHAT SOUTH AS-14-005-010-009/34-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177194 17/08/2022 SUSHMA BASUMATARY 0414005WL015004 SUSHMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424938 SUSHMA BASUMATARY ()
218 GOLAGHAT SOUTH AS-14-005-010-009/45-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177195 17/08/2022 LAKHI BOROO BASUMATARY 0414005WL015004 LAKHI BOROO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424751 LAKHI BOROO BASUMATARY ()
219 GOLAGHAT SOUTH AS-14-005-010-009/45-B
(KOROIGHAT G.P.) 		0414005000NRG23170820220177196 17/08/2022 LALITA BASUMATARY 0414005WL015004 LALITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424752 LALITA BASUMATARY ()
220 GOLAGHAT SOUTH AS-14-005-010-009/50
(KOROIGHAT G.P.) 		0414005000NRG23170820220177197 17/08/2022 BACHANTI BASUMATARY 0414005WL015004 BACHANTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425004 BACHANTI BASUMATARY ()
221 GOLAGHAT SOUTH AS-14-005-010-009/93
(KOROIGHAT G.P.) 		0414005000NRG23170820220177199 17/08/2022 HAGURI NARJARY 0414005WL015004 HAGURI NARJARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424753 HAGURI NARJARY ()
222 GOLAGHAT SOUTH AS-14-005-010-009/93
(KOROIGHAT G.P.) 		0414005000NRG23170820220177198 17/08/2022 THULASING NARZARY 0414005WL015004 THULASING NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425003 THULASING NARZARY ()
223 GOLAGHAT SOUTH AS-14-005-010-010/2
(KOROIGHAT G.P.) 		0414005000NRG23170820220177240 17/08/2022 GABINDA THAPA 0414005WL015008 GABINDA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425134 GABINDA THAPA ()
224 GOLAGHAT SOUTH AS-14-005-010-010/56
(KOROIGHAT G.P.) 		0414005000NRG23170820220177242 17/08/2022 GANGA MAYA THAPA 0414005WL015008 GANGA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424947 GANGA MAYA THAPA ()
225 GOLAGHAT SOUTH AS-14-005-010-010/56
(KOROIGHAT G.P.) 		0414005000NRG23170820220177241 17/08/2022 MONIKUMAR THAPA 0414005WL015008 MONIKUMAR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424549 MONIKUMAR THAPA ()
226 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23170820220178422 17/08/2022 NANDESHWAR BASUMATARY 0414005WL015167 NANDESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425104 NANDESHWAR BASUMATARY ()
227 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23170820220178423 17/08/2022 PHULSHRI BASUMATARY 0414005WL015167 PHULSHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425103 PHULSHRI BASUMATARY ()
228 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23170820220178424 17/08/2022 PROMILA BASUMATARY 0414005WL015167 PROMILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425105 PROMILA BASUMATARY ()
229 GOLAGHAT SOUTH AS-14-005-010-014/98
(KOROIGHAT G.P.) 		0414005000NRG23170820220177203 17/08/2022 ABU HUSSAIN 0414005WL015004 ABU HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424799 ABU HUSSAIN ()
230 GOLAGHAT SOUTH AS-14-005-010-014/98
(KOROIGHAT G.P.) 		0414005000NRG23170820220177200 17/08/2022 ACHADULLAH HUSSAIN 0414005WL015004 ACHADULLAH HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424754 ACHADULLAH HUSSAIN ()
231 GOLAGHAT SOUTH AS-14-005-010-014/98
(KOROIGHAT G.P.) 		0414005000NRG23170820220177202 17/08/2022 ISHADULLAH 0414005WL015004 ISHADULLAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424741 ISHADULLAH ()
232 GOLAGHAT SOUTH AS-14-005-010-014/98
(KOROIGHAT G.P.) 		0414005000NRG23170820220177201 17/08/2022 SAHDULLA 0414005WL015004 SAHDULLA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425130 SAHDULLA ()
233 GOLAGHAT SOUTH AS-14-005-010-023/22
(KOROIGHAT G.P.) 		0414005000NRG23170820220177081 17/08/2022 ILA SAIKIA BORA 0414005WL014992 ILA SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425056 ILA SAIKIA BORA ()
234 GOLAGHAT SOUTH AS-14-005-010-023/22
(KOROIGHAT G.P.) 		0414005000NRG23170820220177082 17/08/2022 TILESWARI BORAH 0414005WL014992 TILESWARI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424839 TILESWARI BORAH ()
235 GOLAGHAT SOUTH AS-14-005-010-025/50
(KOROIGHAT G.P.) 		0414005000NRG23170820220177206 17/08/2022 AITU MAYA LIMBU 0414005WL015004 AITU MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425055 AITU MAYA LIMBU ()
236 GOLAGHAT SOUTH AS-14-005-010-025/50
(KOROIGHAT G.P.) 		0414005000NRG23170820220177208 17/08/2022 BHDHURAJ LIMBU 0414005WL015004 BHDHURAJ LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424791 BHDHURAJ LIMBU ()
237 GOLAGHAT SOUTH AS-14-005-010-025/50
(KOROIGHAT G.P.) 		0414005000NRG23170820220177207 17/08/2022 BIRKHA BDR LIMBU 0414005WL015004 BIRKHA BDR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424956 BIRKHA BDR LIMBU ()
238 GOLAGHAT SOUTH AS-14-005-011-005/202
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177787 17/08/2022 JUGESWAR GOGOI 0414005WL015098 JUGESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424494 JUGESWAR GOGOI ()
239 GOLAGHAT SOUTH AS-14-005-017-002/126
(RATANPUR) 		0414005000NRG23170820220178190 17/08/2022 JIBAN BORAH 0414005WL015144 JIBAN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906425107 JIBAN BORAH ()
240 GOLAGHAT SOUTH AS-14-005-017-002/126
(RATANPUR) 		0414005000NRG23170820220178191 17/08/2022 PRIYANKA BORAH 0414005WL015144 PRIYANKA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906425081 PRIYANKA BORAH ()
241 GOLAGHAT SOUTH AS-14-005-017-002/165
(RATANPUR) 		0414005000NRG23170820220178192 17/08/2022 JURI GOHAIN 0414005WL015144 JURI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425108 JURI GOHAIN ()
242 GOLAGHAT SOUTH AS-14-005-017-002/234
(RATANPUR) 		0414005000NRG23170820220178193 17/08/2022 KALPANA DUARAH 0414005WL015144 KALPANA DUARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906424691 KALPANA DUARAH ()
243 GOLAGHAT SOUTH AS-14-005-017-002/258
(RATANPUR) 		0414005000NRG23170820220178195 17/08/2022 MAINU GORH 0414005WL015144 MAINU GORH 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906425106 MAINU GORH ()
244 GOLAGHAT SOUTH AS-14-005-017-008/61-A
(RATANPUR) 		0414005000NRG23170820220178201 17/08/2022 CHAMPA TANTI 0414005WL015144 CHAMPA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906424692 CHAMPA TANTI ()
245 GOLAGHAT SOUTH AS-14-005-017-009/96-B
(RATANPUR) 		0414005000NRG23170820220177872 17/08/2022 PUJASHREE BORA GOGOI 0414005WL015107 PUJASHREE BORA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906425109 PUJASHREE BORA GOGOI ()
246 GOLAGHAT SOUTH AS-14-005-017-011/37
(RATANPUR) 		0414005000NRG23170820220178211 17/08/2022 PULIN PHUKON 0414005WL015144 PULIN PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906424693 PULIN PHUKON ()
247 GOLAGHAT SOUTH AS-14-005-017-011/38
(RATANPUR) 		0414005000NRG23170820220178213 17/08/2022 RUPA PHUKAN 0414005WL015144 RUPA PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906425080 RUPA PHUKAN ()
248 GOLAGHAT SOUTH AS-14-005-021-001/131
(PACHIM NAOJAN) 		0414005000NRG23170820220177163 17/08/2022 Anima Das 0414005WL015002 Anima Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424490 Anima Das ()
249 GOLAGHAT SOUTH AS-14-005-021-001/214
(PACHIM NAOJAN) 		0414005000NRG23170820220177164 17/08/2022 LOKNATH DAS 0414005WL015002 LOKNATH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425126 LOKNATH DAS ()
250 GOLAGHAT SOUTH AS-14-005-021-001/214
(PACHIM NAOJAN) 		0414005000NRG23170820220177165 17/08/2022 MUKTI DAS 0414005WL015002 MUKTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424478 MUKTI DAS ()
251 GOLAGHAT SOUTH AS-14-005-021-001/281
(PACHIM NAOJAN) 		0414005000NRG23170820220177173 17/08/2022 PUTUL SARMAH 0414005WL015003 PUTUL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425128 PUTUL SARMAH ()
252 GOLAGHAT SOUTH AS-14-005-021-001/282
(PACHIM NAOJAN) 		0414005000NRG23170820220177153 17/08/2022 KAMALA BEGUM 0414005WL015001 KAMALA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424479 KAMALA BEGUM ()
253 GOLAGHAT SOUTH AS-14-005-021-001/284
(PACHIM NAOJAN) 		0414005000NRG23170820220177244 17/08/2022 FATEMA BEGUM 0414005WL015009 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424489 FATEMA BEGUM ()
254 GOLAGHAT SOUTH AS-14-005-021-004/114
(PACHIM NAOJAN) 		0414005000NRG23170820220177155 17/08/2022 URMILA DAS 0414005WL015001 URMILA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424486 URMILA DAS ()
255 GOLAGHAT SOUTH AS-14-005-021-004/135
(PACHIM NAOJAN) 		0414005000NRG23170820220177157 17/08/2022 AJANTA SHEEL 0414005WL015001 AJANTA SHEEL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424483 AJANTA SHEEL ()
256 GOLAGHAT SOUTH AS-14-005-021-004/135
(PACHIM NAOJAN) 		0414005000NRG23170820220177156 17/08/2022 SIPRA SHILL 0414005WL015001 SIPRA SHILL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424459 SIPRA SHILL ()
257 GOLAGHAT SOUTH AS-14-005-021-004/240
(PACHIM NAOJAN) 		0414005000NRG23170820220177130 17/08/2022 CHARUBALA DAS 0414005WL015000 CHARUBALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424464 CHARUBALA DAS ()
258 GOLAGHAT SOUTH AS-14-005-021-004/325
(PACHIM NAOJAN) 		0414005000NRG23170820220177160 17/08/2022 REKHA TASA 0414005WL015001 REKHA TASA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424487 REKHA TASA ()
259 GOLAGHAT SOUTH AS-14-005-021-004/334
(PACHIM NAOJAN) 		0414005000NRG23170820220177131 17/08/2022 JADU DAS 0414005WL015000 JADU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424687 JADU DAS ()
260 GOLAGHAT SOUTH AS-14-005-021-004/65
(PACHIM NAOJAN) 		0414005000NRG23170820220177133 17/08/2022 CHANEHALA DAS 0414005WL015000 CHANEHALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424474 CHANEHALA DAS ()
261 GOLAGHAT SOUTH AS-14-005-021-004/77
(PACHIM NAOJAN) 		0414005000NRG23170820220177271 17/08/2022 CHITRA DAS 0414005WL015013 CHITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425125 CHITRA DAS ()
262 GOLAGHAT SOUTH AS-14-005-021-006/106
(PACHIM NAOJAN) 		0414005000NRG23170820220177216 17/08/2022 DIBAJIT KALITA 0414005WL015006 DIBAJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424688 DIBAJIT KALITA ()
263 GOLAGHAT SOUTH AS-14-005-021-006/106
(PACHIM NAOJAN) 		0414005000NRG23170820220177217 17/08/2022 PURNIMA KOLITA 0414005WL015006 PURNIMA KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424686 PURNIMA KOLITA ()
264 GOLAGHAT SOUTH AS-14-005-021-006/173
(PACHIM NAOJAN) 		0414005000NRG23170820220177218 17/08/2022 SIBU DEB 0414005WL015006 SIBU DEB 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424467 SIBU DEB ()
265 GOLAGHAT SOUTH AS-14-005-021-006/177
(PACHIM NAOJAN) 		0414005000NRG23170820220177272 17/08/2022 HRIDOY DEB 0414005WL015013 HRIDOY DEB 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424469 HRIDOY DEB ()
266 GOLAGHAT SOUTH AS-14-005-021-006/549
(PACHIM NAOJAN) 		0414005000NRG23170820220177247 17/08/2022 SANTI NATH 0414005WL015009 SANTI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424475 SANTI NATH ()
267 GOLAGHAT SOUTH AS-14-005-021-006/596
(PACHIM NAOJAN) 		0414005000NRG23170820220177136 17/08/2022 RAGHU NATH TURI 0414005WL015000 RAGHU NATH TURI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424685 RAGHU NATH TURI ()
268 GOLAGHAT SOUTH AS-14-005-021-006/622
(PACHIM NAOJAN) 		0414005000NRG23170820220177140 17/08/2022 SHIKHA DEY 0414005WL015000 SHIKHA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424684 SHIKHA DEY ()
269 GOLAGHAT SOUTH AS-14-005-021-006/683
(PACHIM NAOJAN) 		0414005000NRG23170820220177145 17/08/2022 DEBRAJ SEN GUPTA 0414005WL015000 DEBRAJ SEN GUPTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424471 DEBRAJ SEN GUPTA ()
270 GOLAGHAT SOUTH AS-14-005-021-006/683
(PACHIM NAOJAN) 		0414005000NRG23170820220177144 17/08/2022 PRATIMA SEN GHOPTA 0414005WL015000 PRATIMA SEN GHOPTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424461 PRATIMA SEN GHOPTA ()
271 GOLAGHAT SOUTH AS-14-005-021-006/774
(PACHIM NAOJAN) 		0414005000NRG23170820220177176 17/08/2022 Purnima Chetry 0414005WL015003 Purnima Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424793 Purnima Chetry ()
272 GOLAGHAT SOUTH AS-14-005-021-006/775
(PACHIM NAOJAN) 		0414005000NRG23170820220177220 17/08/2022 GOPAL DHAR 0414005WL015006 GOPAL DHAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424466 GOPAL DHAR ()
273 GOLAGHAT SOUTH AS-14-005-021-006/777
(PACHIM NAOJAN) 		0414005000NRG23170820220177249 17/08/2022 SHEPALI DAS 0414005WL015009 SHEPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424482 SHEPALI DAS ()
274 GOLAGHAT SOUTH AS-14-005-021-006/779
(PACHIM NAOJAN) 		0414005000NRG23170820220177275 17/08/2022 ABHIJIT NATH 0414005WL015013 ABHIJIT NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424460 ABHIJIT NATH ()
275 GOLAGHAT SOUTH AS-14-005-021-006/779
(PACHIM NAOJAN) 		0414005000NRG23170820220177274 17/08/2022 PINKI NATH 0414005WL015013 PINKI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425121 PINKI NATH ()
276 GOLAGHAT SOUTH AS-14-005-021-006/781
(PACHIM NAOJAN) 		0414005000NRG23170820220177276 17/08/2022 GOLAPI KURMI 0414005WL015013 GOLAPI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424476 GOLAPI KURMI ()
277 GOLAGHAT SOUTH AS-14-005-021-008/198
(PACHIM NAOJAN) 		0414005000NRG23170820220177287 17/08/2022 PRAFULLA BORAH 0414005WL015015 PRAFULLA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425122 PRAFULLA BORAH ()
278 GOLAGHAT SOUTH AS-14-005-021-008/198
(PACHIM NAOJAN) 		0414005000NRG23170820220177288 17/08/2022 PROFULLA BORAH 0414005WL015015 PROFULLA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425123 PROFULLA BORAH ()
279 GOLAGHAT SOUTH AS-14-005-021-008/412
(PACHIM NAOJAN) 		0414005000NRG23170820220177178 17/08/2022 DILIP BORA 0414005WL015003 DILIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424480 DILIP BORA ()
280 GOLAGHAT SOUTH AS-14-005-021-008/413
(PACHIM NAOJAN) 		0414005000NRG23170820220177250 17/08/2022 PIPASA DAS 0414005WL015009 PIPASA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424477 PIPASA DAS ()
281 GOLAGHAT SOUTH AS-14-005-021-008/46
(PACHIM NAOJAN) 		0414005000NRG23170820220177292 17/08/2022 AINUL HOQUE 0414005WL015015 AINUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424473 AINUL HOQUE ()
282 GOLAGHAT SOUTH AS-14-005-021-008/46
(PACHIM NAOJAN) 		0414005000NRG23170820220177293 17/08/2022 CHABIRON NESSA 0414005WL015015 CHABIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424485 CHABIRON NESSA ()
283 GOLAGHAT SOUTH AS-14-005-021-012/15
(PACHIM NAOJAN) 		0414005000NRG23170820220177223 17/08/2022 MONIMALA KALITA 0414005WL015006 MONIMALA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424462 MONIMALA KALITA ()
284 GOLAGHAT SOUTH AS-14-005-021-012/20
(PACHIM NAOJAN) 		0414005000NRG23170820220177224 17/08/2022 HUMBARI DUARAH 0414005WL015006 HUMBARI DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424470 HUMBARI DUARAH ()
285 GOLAGHAT SOUTH AS-14-005-021-012/202
(PACHIM NAOJAN) 		0414005000NRG23170820220177168 17/08/2022 SOHURA KHATUN 0414005WL015002 SOHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424465 SOHURA KHATUN ()
286 GOLAGHAT SOUTH AS-14-005-021-012/204
(PACHIM NAOJAN) 		0414005000NRG23170820220177170 17/08/2022 MAHIMANA KHATUN 0414005WL015002 MAHIMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424488 MAHIMANA KHATUN ()
287 GOLAGHAT SOUTH AS-14-005-021-012/209
(PACHIM NAOJAN) 		0414005000NRG23170820220177179 17/08/2022 PRADIP BORA 0414005WL015003 PRADIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424481 PRADIP BORA ()
288 GOLAGHAT SOUTH AS-14-005-021-012/242-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177295 17/08/2022 JUNU KALITA DUTTA 0414005WL015015 JUNU KALITA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424468 JUNU KALITA DUTTA ()
289 GOLAGHAT SOUTH AS-14-005-021-012/401
(PACHIM NAOJAN) 		0414005000NRG23170820220177296 17/08/2022 RUMESHA KHATUN 0414005WL015015 RUMESHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424472 RUMESHA KHATUN ()
290 GOLAGHAT SOUTH AS-14-005-021-012/414
(PACHIM NAOJAN) 		0414005000NRG23170820220177172 17/08/2022 AMIYA SAIKIA 0414005WL015002 AMIYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425127 AMIYA SAIKIA ()
291 GOLAGHAT SOUTH AS-14-005-021-012/476
(PACHIM NAOJAN) 		0414005000NRG23170820220177150 17/08/2022 JAYANTA DEKA 0414005WL015000 JAYANTA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425124 JAYANTA DEKA ()
292 GOLAGHAT SOUTH AS-14-005-021-012/476-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177152 17/08/2022 SHEWALI DEKA 0414005WL015000 SHEWALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906425129 SHEWALI DEKA ()
293 GOLAGHAT SOUTH AS-14-005-022-016/1
(PREMHARA) 		0414005000NRG23170820220178345 17/08/2022 BASANTI TANEY 0414005WL015159 BASANTI TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424634 BASANTI TANEY ()
294 GOLAGHAT SOUTH AS-14-005-022-016/1
(PREMHARA) 		0414005000NRG23170820220178346 17/08/2022 BETLISH TANEY 0414005WL015159 BETLISH TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424657 BETLISH TANEY ()
295 GOLAGHAT SOUTH AS-14-005-022-016/1
(PREMHARA) 		0414005000NRG23170820220178344 17/08/2022 DILIP TANEY 0414005WL015159 DILIP TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424600 DILIP TANEY ()
296 GOLAGHAT SOUTH AS-14-005-022-016/100
(PREMHARA) 		0414005000NRG23170820220177660 17/08/2022 KHAGESHWAR HAZARIKA 0414005WL015083 KHAGESHWAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424760 KHAGESHWAR HAZARIKA ()
297 GOLAGHAT SOUTH AS-14-005-022-016/100
(PREMHARA) 		0414005000NRG23170820220177661 17/08/2022 Rupa Hazarika 0414005WL015083 Rupa Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424562 Rupa Hazarika ()
298 GOLAGHAT SOUTH AS-14-005-022-016/101
(PREMHARA) 		0414005000NRG23170820220178292 17/08/2022 NOMOL HAZARIKA 0414005WL015151 NOMOL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424497 NOMOL HAZARIKA ()
299 GOLAGHAT SOUTH AS-14-005-022-016/103
(PREMHARA) 		0414005000NRG23170820220178395 17/08/2022 PRADIP HAZORIKA 0414005WL015164 PRADIP HAZORIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424759 PRADIP HAZORIKA ()
300 GOLAGHAT SOUTH AS-14-005-022-016/103
(PREMHARA) 		0414005000NRG23170820220178396 17/08/2022 Sabita Hazarika 0414005WL015164 Sabita Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424953 Sabita Hazarika ()
301 GOLAGHAT SOUTH AS-14-005-022-016/119
(PREMHARA) 		0414005000NRG23170820220177611 17/08/2022 PUNYA KANDULONA 0414005WL015072 PUNYA KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424596 PUNYA KANDULONA ()
302 GOLAGHAT SOUTH AS-14-005-022-016/120
(PREMHARA) 		0414005000NRG23170820220177612 17/08/2022 SUKRAM KANDULONA 0414005WL015072 SUKRAM KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424597 SUKRAM KANDULONA ()
303 GOLAGHAT SOUTH AS-14-005-022-016/123
(PREMHARA) 		0414005000NRG23170820220177615 17/08/2022 MILON KANDULONA 0414005WL015072 MILON KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424592 MILON KANDULONA ()
304 GOLAGHAT SOUTH AS-14-005-022-016/123
(PREMHARA) 		0414005000NRG23170820220177614 17/08/2022 NIROLA KANDULONA 0414005WL015072 NIROLA KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424587 NIROLA KANDULONA ()
305 GOLAGHAT SOUTH AS-14-005-022-016/124
(PREMHARA) 		0414005000NRG23170820220178295 17/08/2022 JITEN KANDULONA 0414005WL015151 JITEN KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424595 JITEN KANDULONA ()
306 GOLAGHAT SOUTH AS-14-005-022-016/124
(PREMHARA) 		0414005000NRG23170820220178296 17/08/2022 MORJINA KANDULONA 0414005WL015151 MORJINA KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424503 MORJINA KANDULONA ()
307 GOLAGHAT SOUTH AS-14-005-022-016/143-A
(PREMHARA) 		0414005000NRG23170820220177663 17/08/2022 BIMOL LAGUN 0414005WL015083 BIMOL LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424537 BIMOL LAGUN ()
308 GOLAGHAT SOUTH AS-14-005-022-016/143-A
(PREMHARA) 		0414005000NRG23170820220177662 17/08/2022 DIPALI MUNDA LAGUN 0414005WL015083 DIPALI MUNDA LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424557 DIPALI MUNDA LAGUN ()
309 GOLAGHAT SOUTH AS-14-005-022-016/15
(PREMHARA) 		0414005000NRG23170820220178579 17/08/2022 BHADRESHWAR GOGOI 0414005WL015171 BHADRESHWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424658 BHADRESHWAR GOGOI ()
310 GOLAGHAT SOUTH AS-14-005-022-016/164
(PREMHARA) 		0414005000NRG23170820220178580 17/08/2022 PREM KUMAR LIMBU 0414005WL015171 PREM KUMAR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424820 PREM KUMAR LIMBU ()
311 GOLAGHAT SOUTH AS-14-005-022-016/170
(PREMHARA) 		0414005000NRG23170820220177548 17/08/2022 BIREN KANDULONA 0414005WL015051 BIREN KANDULONA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424593 BIREN KANDULONA ()
312 GOLAGHAT SOUTH AS-14-005-022-016/170
(PREMHARA) 		0414005000NRG23170820220177549 17/08/2022 RANJU KANDULUNA 0414005WL015051 RANJU KANDULUNA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424588 RANJU KANDULUNA ()
313 GOLAGHAT SOUTH AS-14-005-022-016/188
(PREMHARA) 		0414005000NRG23170820220178347 17/08/2022 AJOY BORAH 0414005WL015159 AJOY BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424724 AJOY BORAH ()
314 GOLAGHAT SOUTH AS-14-005-022-016/19
(PREMHARA) 		0414005000NRG23170820220178431 17/08/2022 DIGANTA KHANIKOR 0414005WL015168 DIGANTA KHANIKOR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424539 DIGANTA KHANIKOR ()
315 GOLAGHAT SOUTH AS-14-005-022-016/199
(PREMHARA) 		0414005000NRG23170820220177598 17/08/2022 MIRA TIRKI 0414005WL015068 MIRA TIRKI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424502 MIRA TIRKI ()
316 GOLAGHAT SOUTH AS-14-005-022-016/199
(PREMHARA) 		0414005000NRG23170820220177597 17/08/2022 MIRA TIRKI 0414005WL015068 MIRA TIRKI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424501 MIRA TIRKI ()
317 GOLAGHAT SOUTH AS-14-005-022-016/2
(PREMHARA) 		0414005000NRG23170820220177552 17/08/2022 DIPTI TEWAN TANI 0414005WL015051 DIPTI TEWAN TANI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424586 DIPTI TEWAN TANI ()
318 GOLAGHAT SOUTH AS-14-005-022-016/2
(PREMHARA) 		0414005000NRG23170820220177551 17/08/2022 NOBIN TANI 0414005WL015051 NOBIN TANI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424554 NOBIN TANI ()
319 GOLAGHAT SOUTH AS-14-005-022-016/203
(PREMHARA) 		0414005000NRG23170820220178348 17/08/2022 TINAMUNI KANDULANA 0414005WL015159 TINAMUNI KANDULANA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424590 TINAMUNI KANDULANA ()
320 GOLAGHAT SOUTH AS-14-005-022-016/203
(PREMHARA) 		0414005000NRG23170820220178349 17/08/2022 TINAMUNI KANDULANA 0414005WL015159 TINAMUNI KANDULANA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424591 TINAMUNI KANDULANA ()
321 GOLAGHAT SOUTH AS-14-005-022-016/220
(PREMHARA) 		0414005000NRG23170820220178581 17/08/2022 KASHI DAS PANIKA 0414005WL015171 KASHI DAS PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424819 KASHI DAS PANIKA ()
322 GOLAGHAT SOUTH AS-14-005-022-016/220
(PREMHARA) 		0414005000NRG23170820220178582 17/08/2022 KASHI DAS PANIKA 0414005WL015171 KASHI DAS PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424725 KASHI DAS PANIKA ()
323 GOLAGHAT SOUTH AS-14-005-022-016/3
(PREMHARA) 		0414005000NRG23170820220178353 17/08/2022 KALPONA TANEY 0414005WL015159 KALPONA TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424601 KALPONA TANEY ()
324 GOLAGHAT SOUTH AS-14-005-022-016/3
(PREMHARA) 		0414005000NRG23170820220178354 17/08/2022 KALPONA TANEY 0414005WL015159 KALPONA TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424602 KALPONA TANEY ()
325 GOLAGHAT SOUTH AS-14-005-022-016/3
(PREMHARA) 		0414005000NRG23170820220178355 17/08/2022 KALPONA TANEY 0414005WL015159 KALPONA TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424603 KALPONA TANEY ()
326 GOLAGHAT SOUTH AS-14-005-022-016/302
(PREMHARA) 		0414005000NRG23170820220177664 17/08/2022 ALINA TIRKEY 0414005WL015083 ALINA TIRKEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424679 ALINA TIRKEY ()
327 GOLAGHAT SOUTH AS-14-005-022-016/31
(PREMHARA) 		0414005000NRG23170820220178400 17/08/2022 BIMALA DUTTA 0414005WL015164 BIMALA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424599 BIMALA DUTTA ()
328 GOLAGHAT SOUTH AS-14-005-022-016/324
(PREMHARA) 		0414005000NRG23170820220178437 17/08/2022 Arnesh Kerketta 0414005WL015168 Arnesh Kerketta 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424555 Arnesh Kerketta ()
329 GOLAGHAT SOUTH AS-14-005-022-016/324
(PREMHARA) 		0414005000NRG23170820220178438 17/08/2022 joytiprova kerketta 0414005WL015168 joytiprova kerketta 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424495 joytiprova kerketta ()
330 GOLAGHAT SOUTH AS-14-005-022-016/325
(PREMHARA) 		0414005000NRG23170820220178225 17/08/2022 ASIANI AIND 0414005WL015145 ASIANI AIND 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424755 ASIANI AIND ()
331 GOLAGHAT SOUTH AS-14-005-022-016/335
(PREMHARA) 		0414005000NRG23170820220178359 17/08/2022 CHAFIRA DHANESH 0414005WL015159 CHAFIRA DHANESH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424598 CHAFIRA DHANESH ()
332 GOLAGHAT SOUTH AS-14-005-022-016/335
(PREMHARA) 		0414005000NRG23170820220178356 17/08/2022 JEMSON DHANESH 0414005WL015159 JEMSON DHANESH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424636 JEMSON DHANESH ()
333 GOLAGHAT SOUTH AS-14-005-022-016/335
(PREMHARA) 		0414005000NRG23170820220178357 17/08/2022 RENJUMU DHANESH 0414005WL015159 RENJUMU DHANESH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424535 RENJUMU DHANESH ()
334 GOLAGHAT SOUTH AS-14-005-022-016/335
(PREMHARA) 		0414005000NRG23170820220178358 17/08/2022 SUNITA DHAN DHANESH 0414005WL015159 SUNITA DHAN DHANESH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424534 SUNITA DHAN DHANESH ()
335 GOLAGHAT SOUTH AS-14-005-022-016/347
(PREMHARA) 		0414005000NRG23170820220178402 17/08/2022 Digaru Samdhi 0414005WL015164 Digaru Samdhi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424654 Digaru Samdhi ()
336 GOLAGHAT SOUTH AS-14-005-022-016/347
(PREMHARA) 		0414005000NRG23170820220178401 17/08/2022 RUPALI SAMBI 0414005WL015164 RUPALI SAMBI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424605 RUPALI SAMBI ()
337 GOLAGHAT SOUTH AS-14-005-022-016/357
(PREMHARA) 		0414005000NRG23170820220178403 17/08/2022 MANIK BHUMIJ 0414005WL015164 MANIK BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424500 MANIK BHUMIJ ()
338 GOLAGHAT SOUTH AS-14-005-022-016/363
(PREMHARA) 		0414005000NRG23170820220177667 17/08/2022 LUICE HAO 0414005WL015083 LUICE HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424631 LUICE HAO ()
339 GOLAGHAT SOUTH AS-14-005-022-016/363
(PREMHARA) 		0414005000NRG23170820220177669 17/08/2022 LUICH HAON 0414005WL015083 LUICH HAON 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424632 LUICH HAON ()
340 GOLAGHAT SOUTH AS-14-005-022-016/364
(PREMHARA) 		0414005000NRG23170820220178229 17/08/2022 ARUNA HAO 0414005WL015145 ARUNA HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424496 ARUNA HAO ()
341 GOLAGHAT SOUTH AS-14-005-022-016/364
(PREMHARA) 		0414005000NRG23170820220178231 17/08/2022 DIPALI HAO 0414005WL015145 DIPALI HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424637 DIPALI HAO ()
342 GOLAGHAT SOUTH AS-14-005-022-016/367
(PREMHARA) 		0414005000NRG23170820220178439 17/08/2022 BIROLA HOW 0414005WL015168 BIROLA HOW 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424604 BIROLA HOW ()
343 GOLAGHAT SOUTH AS-14-005-022-016/369-B
(PREMHARA) 		0414005000NRG23170820220178232 17/08/2022 TARUN LAHAN 0414005WL015145 TARUN LAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424499 TARUN LAHAN ()
344 GOLAGHAT SOUTH AS-14-005-022-016/370
(PREMHARA) 		0414005000NRG23170820220178629 17/08/2022 ANANDI BARLLOW 0414005WL015174 ANANDI BARLLOW 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424507 ANANDI BARLLOW ()
345 GOLAGHAT SOUTH AS-14-005-022-016/389
(PREMHARA) 		0414005000NRG23170820220178632 17/08/2022 CHIMACHAN BADRA 0414005WL015174 CHIMACHAN BADRA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424630 CHIMACHAN BADRA ()
346 GOLAGHAT SOUTH AS-14-005-022-016/420
(PREMHARA) 		0414005000NRG23170820220178634 17/08/2022 HANA HEMROM 0414005WL015174 HANA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424551 HANA HEMROM ()
347 GOLAGHAT SOUTH AS-14-005-022-016/420
(PREMHARA) 		0414005000NRG23170820220178633 17/08/2022 NELACHAN HEMROM 0414005WL015174 NELACHAN HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424508 NELACHAN HEMROM ()
348 GOLAGHAT SOUTH AS-14-005-022-016/424
(PREMHARA) 		0414005000NRG23170820220177646 17/08/2022 CHEM HEM HEMROM 0414005WL015079 CHEM HEM HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424506 CHEM HEM HEMROM ()
349 GOLAGHAT SOUTH AS-14-005-022-016/424
(PREMHARA) 		0414005000NRG23170820220177644 17/08/2022 CHEM HEMROM 0414005WL015079 CHEM HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424505 CHEM HEMROM ()
350 GOLAGHAT SOUTH AS-14-005-022-016/424
(PREMHARA) 		0414005000NRG23170820220177645 17/08/2022 PALINA HEMROM 0414005WL015079 PALINA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424556 PALINA HEMROM ()
351 GOLAGHAT SOUTH AS-14-005-022-016/425
(PREMHARA) 		0414005000NRG23170820220178235 17/08/2022 SANEH HEMROM 0414005WL015145 SANEH HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424493 SANEH HEMROM ()
352 GOLAGHAT SOUTH AS-14-005-022-016/427
(PREMHARA) 		0414005000NRG23170820220177647 17/08/2022 AMIYA TANE 0414005WL015079 AMIYA TANE 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424492 AMIYA TANE ()
353 GOLAGHAT SOUTH AS-14-005-022-016/427
(PREMHARA) 		0414005000NRG23170820220177651 17/08/2022 ILEN KUMAR TANEY 0414005WL015079 ILEN KUMAR TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424723 ILEN KUMAR TANEY ()
354 GOLAGHAT SOUTH AS-14-005-022-016/427
(PREMHARA) 		0414005000NRG23170820220177649 17/08/2022 ILICHA TANI 0414005WL015079 ILICHA TANI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424635 ILICHA TANI ()
355 GOLAGHAT SOUTH AS-14-005-022-016/427
(PREMHARA) 		0414005000NRG23170820220177648 17/08/2022 NIRMOL TANI 0414005WL015079 NIRMOL TANI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424633 NIRMOL TANI ()
356 GOLAGHAT SOUTH AS-14-005-022-016/464
(PREMHARA) 		0414005000NRG23170820220178636 17/08/2022 BIJOY TOPO 0414005WL015174 BIJOY TOPO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424664 BIJOY TOPO ()
357 GOLAGHAT SOUTH AS-14-005-022-016/464
(PREMHARA) 		0414005000NRG23170820220178637 17/08/2022 BIJOY TOPO 0414005WL015174 BIJOY TOPO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424674 BIJOY TOPO ()
358 GOLAGHAT SOUTH AS-14-005-022-016/473
(PREMHARA) 		0414005000NRG23170820220178639 17/08/2022 JUGO BORA 0414005WL015174 JUGO BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424802 JUGO BORA ()
359 GOLAGHAT SOUTH AS-14-005-022-016/485
(PREMHARA) 		0414005000NRG23170820220177557 17/08/2022 GOMOYA LOGUN 0414005WL015051 GOMOYA LOGUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424594 GOMOYA LOGUN ()
360 GOLAGHAT SOUTH AS-14-005-022-016/485
(PREMHARA) 		0414005000NRG23170820220177559 17/08/2022 NAWAMI LAGUN 0414005WL015051 NAWAMI LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424504 NAWAMI LAGUN ()
361 GOLAGHAT SOUTH AS-14-005-022-016/485
(PREMHARA) 		0414005000NRG23170820220177560 17/08/2022 ROSE MARY KACHO 0414005WL015051 ROSE MARY KACHO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424589 ROSE MARY KACHO ()
362 GOLAGHAT SOUTH AS-14-005-022-016/51
(PREMHARA) 		0414005000NRG23170820220178300 17/08/2022 PRADIP KONWAR 0414005WL015151 PRADIP KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424538 PRADIP KONWAR ()
363 GOLAGHAT SOUTH AS-14-005-022-016/56
(PREMHARA) 		0414005000NRG23170820220177601 17/08/2022 RUPAMONI HAZARIKA 0414005WL015068 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424662 RUPAMONI HAZARIKA ()
364 GOLAGHAT SOUTH AS-14-005-022-016/56
(PREMHARA) 		0414005000NRG23170820220177600 17/08/2022 RUPAMONI HAZARIKA 0414005WL015068 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424795 RUPAMONI HAZARIKA ()
365 GOLAGHAT SOUTH AS-14-005-022-016/60
(PREMHARA) 		0414005000NRG23170820220177602 17/08/2022 PREME DHAN BOROO 0414005WL015068 PREME DHAN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424683 PREME DHAN BOROO ()
366 GOLAGHAT SOUTH AS-14-005-022-016/60
(PREMHARA) 		0414005000NRG23170820220177603 17/08/2022 SUBASH BOROO 0414005WL015068 SUBASH BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424540 SUBASH BOROO ()
367 GOLAGHAT SOUTH AS-14-005-022-016/60-A
(PREMHARA) 		0414005000NRG23170820220178302 17/08/2022 GHANAKANTA BORO 0414005WL015151 GHANAKANTA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424498 GHANAKANTA BORO ()
368 GOLAGHAT SOUTH AS-14-005-022-016/69
(PREMHARA) 		0414005000NRG23170820220177605 17/08/2022 RALISON HAO 0414005WL015068 RALISON HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424585 RALISON HAO ()
369 GOLAGHAT SOUTH AS-14-005-022-016/69
(PREMHARA) 		0414005000NRG23170820220177604 17/08/2022 RELISON HAO 0414005WL015068 RELISON HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424584 RELISON HAO ()
370 GOLAGHAT SOUTH AS-14-005-022-016/72
(PREMHARA) 		0414005000NRG23170820220178241 17/08/2022 DILIP HAO 0414005WL015145 DILIP HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424582 DILIP HAO ()
371 GOLAGHAT SOUTH AS-14-005-022-016/72
(PREMHARA) 		0414005000NRG23170820220178239 17/08/2022 DILIP HAO 0414005WL015145 DILIP HAO 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424583 DILIP HAO ()
372 GOLAGHAT SOUTH AS-14-005-022-016/8
(PREMHARA) 		0414005000NRG23170820220178590 17/08/2022 ANJOLEE LOGUN 0414005WL015171 ANJOLEE LOGUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424681 ANJOLEE LOGUN ()
373 GOLAGHAT SOUTH AS-14-005-022-016/8
(PREMHARA) 		0414005000NRG23170820220178588 17/08/2022 ANJOLEE LOGUN 0414005WL015171 ANJOLEE LOGUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424550 ANJOLEE LOGUN ()
374 GOLAGHAT SOUTH AS-14-005-022-016/95
(PREMHARA) 		0414005000NRG23170820220178303 17/08/2022 JADAB GOGOI 0414005WL015151 JADAB GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424541 JADAB GOGOI ()
375 GOLAGHAT SOUTH AS-14-005-022-016/95
(PREMHARA) 		0414005000NRG23170820220178304 17/08/2022 JUMI GOGOI 0414005WL015151 JUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424758 JUMI GOGOI ()
376 GOLAGHAT SOUTH AS-14-005-022-016/95
(PREMHARA) 		0414005000NRG23170820220178306 17/08/2022 JUMI GOGOI 0414005WL015151 JUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906424794 JUMI GOGOI ()
SubTotal 514792 514792
377 GOLAGHAT SOUTH AS-14-005-009-008/13
(PUB SARUPATHAR) 		0414005000NRG23170820220178361 17/08/2022 DIPALI SUTRADHAR 0414005WL015160 DIPALI SUTRADHAR 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906424911 DIPALI SUTRADHAR ()
378 GOLAGHAT SOUTH AS-14-005-011-003/201
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177775 17/08/2022 RINA GARH 0414005WL015098 RINA GARH 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906424876 RINA GARH ()
379 GOLAGHAT SOUTH AS-14-005-021-006/514
(PACHIM NAOJAN) 		0414005000NRG23170820220177327 17/08/2022 BIBHA RANI DEB 0414005WL015018 BIBHA RANI DEB 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906424871 BIBHA RANI DEB ()
380 GOLAGHAT SOUTH AS-14-005-021-006/607
(PACHIM NAOJAN) 		0414005000NRG23170820220177138 17/08/2022 MAHESH SING 0414005WL015000 MAHESH SING 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906424874 MAHESH SING ()
SubTotal 5496 5496
381 GOLAGHAT SOUTH AS-14-005-021-008/198
(PACHIM NAOJAN) 		0414005000NRG23170820220177289 17/08/2022 RINTU BORA 0414005WL015015 RINTU BORA 00032 UTIB0003314 1374 1374 Processed 22/09/2022 4906424960 RINTU BORA ()
SubTotal 1374 1374
382 GOLAGHAT SOUTH AS-14-005-009-021/51
(PUB SARUPATHAR) 		0414005000NRG23170820220178513 17/08/2022 KHODI RAM KHAKALARI 0414005WL015169 KHODI RAM KHAKALARI 00089 CBIN0282885 1374 1374 Processed 22/09/2022 4906425011 KHODI RAM KHAKALARI ()
SubTotal 1374 1374
383 GOLAGHAT SOUTH AS-14-005-021-004/184
(PACHIM NAOJAN) 		0414005000NRG23170820220177245 17/08/2022 ABHINASH BHADRA 0414005WL015009 ABHINASH BHADRA 00152 HDFC0002937 1374 1374 Processed 22/09/2022 4906425012 ABHINASH BHADRA ()
SubTotal 1374 1374
384 GOLAGHAT SOUTH AS-14-005-021-012/202
(PACHIM NAOJAN) 		0414005000NRG23170820220177167 17/08/2022 SHEIK ABDULA 0414005WL015002 SHEIK ABDULA 00177 IOBA0002764 1374 1374 Processed 22/09/2022 4906425013 SHEIK ABDULA ()
SubTotal 1374 1374
385 GOLAGHAT SOUTH AS-14-005-017-002/249
(RATANPUR) 		0414005000NRG23170820220178194 17/08/2022 BINOD PHUKON 0414005WL015144 BINOD PHUKON 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906425015 BINOD PHUKON ()
386 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23170820220178196 17/08/2022 JUNMONI PHUKON 0414005WL015144 JUNMONI PHUKON 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906425030 JUNMONI PHUKON ()
387 GOLAGHAT SOUTH AS-14-005-017-006/43-A
(RATANPUR) 		0414005000NRG23170820220177855 17/08/2022 SUMI KONWAR 0414005WL015107 SUMI KONWAR 00354 PUNB0031120 1374 1374 Processed 22/09/2022 4906424698 SUMI KONWAR ()
388 GOLAGHAT SOUTH AS-14-005-017-008/36
(RATANPUR) 		0414005000NRG23170820220178199 17/08/2022 MOHESWAR URANG 0414005WL015144 MOHESWAR URANG 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425029 MOHESWAR URANG ()
389 GOLAGHAT SOUTH AS-14-005-017-008/36
(RATANPUR) 		0414005000NRG23170820220178200 17/08/2022 POMPI URANG 0414005WL015144 POMPI URANG 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425060 POMPI URANG ()
390 GOLAGHAT SOUTH AS-14-005-017-008/66-A
(RATANPUR) 		0414005000NRG23170820220178203 17/08/2022 ANALI TANT 0414005WL015144 ANALI TANT 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425062 ANALI TANT ()
391 GOLAGHAT SOUTH AS-14-005-017-008/66-A
(RATANPUR) 		0414005000NRG23170820220178202 17/08/2022 DIPU TANTI 0414005WL015144 DIPU TANTI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425061 DIPU TANTI ()
392 GOLAGHAT SOUTH AS-14-005-017-009/114-A
(RATANPUR) 		0414005000NRG23170820220177856 17/08/2022 GOPAL NAGBONGSHI 0414005WL015107 GOPAL NAGBONGSHI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906424702 GOPAL NAGBONGSHI ()
393 GOLAGHAT SOUTH AS-14-005-017-009/114-A
(RATANPUR) 		0414005000NRG23170820220177857 17/08/2022 MAINA NAGBONGSHI 0414005WL015107 MAINA NAGBONGSHI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906424701 MAINA NAGBONGSHI ()
394 GOLAGHAT SOUTH AS-14-005-017-009/221-A
(RATANPUR) 		0414005000NRG23170820220177859 17/08/2022 JITU GOGOI 0414005WL015107 JITU GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425066 JITU GOGOI ()
395 GOLAGHAT SOUTH AS-14-005-017-009/221-A
(RATANPUR) 		0414005000NRG23170820220177860 17/08/2022 MOMI GOGOI 0414005WL015107 MOMI GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425059 MOMI GOGOI ()
396 GOLAGHAT SOUTH AS-14-005-017-009/223-A
(RATANPUR) 		0414005000NRG23170820220177861 17/08/2022 JUNMONI GOGOI 0414005WL015107 JUNMONI GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425027 JUNMONI GOGOI ()
397 GOLAGHAT SOUTH AS-14-005-017-009/223-A
(RATANPUR) 		0414005000NRG23170820220177862 17/08/2022 RIBUL GOGOI 0414005WL015107 RIBUL GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425026 RIBUL GOGOI ()
398 GOLAGHAT SOUTH AS-14-005-017-009/227
(RATANPUR) 		0414005000NRG23170820220177863 17/08/2022 Mulan Gogoi 0414005WL015107 Mulan Gogoi 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906424703 Mulan Gogoi ()
399 GOLAGHAT SOUTH AS-14-005-017-009/227
(RATANPUR) 		0414005000NRG23170820220177864 17/08/2022 Rajina Gogoi 0414005WL015107 Rajina Gogoi 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425025 Rajina Gogoi ()
400 GOLAGHAT SOUTH AS-14-005-017-009/329
(RATANPUR) 		0414005000NRG23170820220177865 17/08/2022 UMESH GOGOI 0414005WL015107 UMESH GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906424699 UMESH GOGOI ()
401 GOLAGHAT SOUTH AS-14-005-017-009/336
(RATANPUR) 		0414005000NRG23170820220177866 17/08/2022 ROBIN NAGBONGSHI 0414005WL015107 ROBIN NAGBONGSHI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425028 ROBIN NAGBONGSHI ()
402 GOLAGHAT SOUTH AS-14-005-017-009/465
(RATANPUR) 		0414005000NRG23170820220177868 17/08/2022 FULMONI GOGOI 0414005WL015107 FULMONI GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906424700 FULMONI GOGOI ()
403 GOLAGHAT SOUTH AS-14-005-017-009/465
(RATANPUR) 		0414005000NRG23170820220177867 17/08/2022 Sunil Gogoi 0414005WL015107 Sunil Gogoi 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425024 Sunil Gogoi ()
404 GOLAGHAT SOUTH AS-14-005-017-009/96-A
(RATANPUR) 		0414005000NRG23170820220177869 17/08/2022 KARUN GOGOI 0414005WL015107 KARUN GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425058 KARUN GOGOI ()
405 GOLAGHAT SOUTH AS-14-005-017-009/96-B
(RATANPUR) 		0414005000NRG23170820220177870 17/08/2022 BHASKAR GOGOI 0414005WL015107 BHASKAR GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425057 BHASKAR GOGOI ()
406 GOLAGHAT SOUTH AS-14-005-017-009/96-B
(RATANPUR) 		0414005000NRG23170820220177873 17/08/2022 MUHIRAM GOGOI 0414005WL015107 MUHIRAM GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425031 MUHIRAM GOGOI ()
407 GOLAGHAT SOUTH AS-14-005-017-009/98
(RATANPUR) 		0414005000NRG23170820220177874 17/08/2022 NITYA GOGOI 0414005WL015107 NITYA GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906424697 NITYA GOGOI ()
408 GOLAGHAT SOUTH AS-14-005-017-011/166
(RATANPUR) 		0414005000NRG23170820220178204 17/08/2022 LACHIT BORUAH 0414005WL015144 LACHIT BORUAH 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425018 LACHIT BORUAH ()
409 GOLAGHAT SOUTH AS-14-005-017-011/166
(RATANPUR) 		0414005000NRG23170820220178205 17/08/2022 MINATI BARUAH 0414005WL015144 MINATI BARUAH 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425020 MINATI BARUAH ()
410 GOLAGHAT SOUTH AS-14-005-017-011/167
(RATANPUR) 		0414005000NRG23170820220178206 17/08/2022 BHASKAR BORUAH 0414005WL015144 BHASKAR BORUAH 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425065 BHASKAR BORUAH ()
411 GOLAGHAT SOUTH AS-14-005-017-011/167
(RATANPUR) 		0414005000NRG23170820220178207 17/08/2022 DEBAJANI GOGOI 0414005WL015144 DEBAJANI GOGOI 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425023 DEBAJANI GOGOI ()
412 GOLAGHAT SOUTH AS-14-005-017-011/170
(RATANPUR) 		0414005000NRG23170820220178209 17/08/2022 BHONA SAIKIA 0414005WL015144 BHONA SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425019 BHONA SAIKIA ()
413 GOLAGHAT SOUTH AS-14-005-017-011/170
(RATANPUR) 		0414005000NRG23170820220178208 17/08/2022 DILIP SAIKIA 0414005WL015144 DILIP SAIKIA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425022 DILIP SAIKIA ()
414 GOLAGHAT SOUTH AS-14-005-017-011/28
(RATANPUR) 		0414005000NRG23170820220178210 17/08/2022 JOTIN KOLITA 0414005WL015144 JOTIN KOLITA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425021 JOTIN KOLITA ()
415 GOLAGHAT SOUTH AS-14-005-017-011/38
(RATANPUR) 		0414005000NRG23170820220178212 17/08/2022 BHUGESWAR PHUKON 0414005WL015144 BHUGESWAR PHUKON 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425016 BHUGESWAR PHUKON ()
416 GOLAGHAT SOUTH AS-14-005-017-011/40-A
(RATANPUR) 		0414005000NRG23170820220178214 17/08/2022 BOLU BORUAH 0414005WL015144 BOLU BORUAH 00354 PUNB0031120 687 687 Processed 22/09/2022 4906425064 BOLU BORUAH ()
417 GOLAGHAT SOUTH AS-14-005-017-011/40-B
(RATANPUR) 		0414005000NRG23170820220178215 17/08/2022 NIRADA BARUAH GOGOI 0414005WL015144 NIRADA BARUAH GOGOI 00354 PUNB0031120 687 687 Processed 22/09/2022 4906425063 NIRADA BARUAH GOGOI ()
418 GOLAGHAT SOUTH AS-14-005-017-011/47
(RATANPUR) 		0414005000NRG23170820220178218 17/08/2022 DEBOJYOTI DUTTA 0414005WL015144 DEBOJYOTI DUTTA 00354 PUNB0031120 1145 1145 Processed 22/09/2022 4906425017 DEBOJYOTI DUTTA ()
SubTotal 38701 38701
419 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23170820220178265 17/08/2022 ANITA RABHA 0414005WL015147 ANITA RABHA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425068 ANITA RABHA ()
420 GOLAGHAT SOUTH AS-14-005-009-021/13
(PUB SARUPATHAR) 		0414005000NRG23170820220178684 17/08/2022 Pallabi Basumatary 0414005WL015176 Pallabi Basumatary 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425070 Pallabi Basumatary ()
421 GOLAGHAT SOUTH AS-14-005-009-021/60
(PUB SARUPATHAR) 		0414005000NRG23170820220178516 17/08/2022 BISHWAMA BASUMATARY 0414005WL015169 BISHWAMA BASUMATARY 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425075 BISHWAMA BASUMATARY ()
422 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23170820220178523 17/08/2022 MRIDUL BORA 0414005WL015169 MRIDUL BORA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425073 MRIDUL BORA ()
423 GOLAGHAT SOUTH AS-14-005-011-003/140
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177773 17/08/2022 DHIREN GARH 0414005WL015098 DHIREN GARH 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425077 DHIREN GARH ()
424 GOLAGHAT SOUTH AS-14-005-011-003/356
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177780 17/08/2022 RISHI GOGOI 0414005WL015098 RISHI GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906424694 RISHI GOGOI ()
425 GOLAGHAT SOUTH AS-14-005-011-005/194-A
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177781 17/08/2022 GOLAP GOGOI 0414005WL015098 GOLAP GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906424696 GOLAP GOGOI ()
426 GOLAGHAT SOUTH AS-14-005-011-005/196
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177783 17/08/2022 DALIMI GOGOI 0414005WL015098 DALIMI GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425069 DALIMI GOGOI ()
427 GOLAGHAT SOUTH AS-14-005-011-005/200
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177785 17/08/2022 TILU GOGOI 0414005WL015098 TILU GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425076 TILU GOGOI ()
428 GOLAGHAT SOUTH AS-14-005-011-005/202
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177788 17/08/2022 MINESHWARI GOGOI 0414005WL015098 MINESHWARI GOGOI 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906424695 MINESHWARI GOGOI ()
429 GOLAGHAT SOUTH AS-14-005-021-012/228-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177148 17/08/2022 DIPALI BORA BARUAH 0414005WL015000 DIPALI BORA BARUAH 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425072 DIPALI BORA BARUAH ()
430 GOLAGHAT SOUTH AS-14-005-021-012/228-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177147 17/08/2022 MANORAM BARUAH 0414005WL015000 MANORAM BARUAH 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425078 MANORAM BARUAH ()
431 GOLAGHAT SOUTH AS-14-005-021-012/237
(PACHIM NAOJAN) 		0414005000NRG23170820220177181 17/08/2022 ROBIN SARMA 0414005WL015003 ROBIN SARMA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425071 ROBIN SARMA ()
432 GOLAGHAT SOUTH AS-14-005-021-012/476-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177151 17/08/2022 MRIDUL DEKA 0414005WL015000 MRIDUL DEKA 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425067 MRIDUL DEKA ()
433 GOLAGHAT SOUTH AS-14-005-022-016/101
(PREMHARA) 		0414005000NRG23170820220178293 17/08/2022 Taramai Hazarika 0414005WL015151 Taramai Hazarika 00354 PUNB0172320 1374 1374 Processed 22/09/2022 4906425074 Taramai Hazarika ()
SubTotal 20610 20610
434 GOLAGHAT SOUTH AS-14-005-007-009/103-A
(GELABIL) 		0414005000NRG23170820220178242 17/08/2022 SUMI BOROO 0414005WL015146 SUMI BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424913 MRS SUMI BOROO ()
435 GOLAGHAT SOUTH AS-14-005-007-009/16
(GELABIL) 		0414005000NRG23170820220178247 17/08/2022 MONIRAM BOROO 0414005WL015146 MONIRAM BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425037 MR MONI RAM BORO ()
436 GOLAGHAT SOUTH AS-14-005-007-009/24
(GELABIL) 		0414005000NRG23170820220178250 17/08/2022 SANGITA GOGOI 0414005WL015146 SANGITA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424946 MISS SANGITA GOGOI ()
437 GOLAGHAT SOUTH AS-14-005-009-003/15
(PUB SARUPATHAR) 		0414005000NRG23170820220178662 17/08/2022 RANU BASUMATARY 0414005WL015176 RANU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424716 MRS RANU BORO BASUMOTARY ()
438 GOLAGHAT SOUTH AS-14-005-009-003/22
(PUB SARUPATHAR) 		0414005000NRG23170820220178665 17/08/2022 KANESWAR MAHELARY 0414005WL015176 KANESWAR MAHELARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425140 KANESWAR MAHELARY ()
439 GOLAGHAT SOUTH AS-14-005-009-003/23
(PUB SARUPATHAR) 		0414005000NRG23170820220178666 17/08/2022 Binudhar Mohilary 0414005WL015176 Binudhar Mohilary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425141 MR BINUDHAR MOHILARY ()
440 GOLAGHAT SOUTH AS-14-005-009-003/27
(PUB SARUPATHAR) 		0414005000NRG23170820220178668 17/08/2022 DHORAM SING DOIMARY 0414005WL015176 DHORAM SING DOIMARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424570 MR DHORAM SINGH DOIMARY ()
441 GOLAGHAT SOUTH AS-14-005-009-003/29
(PUB SARUPATHAR) 		0414005000NRG23170820220178670 17/08/2022 BINU DAIMARY 0414005WL015176 BINU DAIMARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424853 MS BINU B DAIMARY ()
442 GOLAGHAT SOUTH AS-14-005-009-003/31
(PUB SARUPATHAR) 		0414005000NRG23170820220178673 17/08/2022 Krishna Doimary 0414005WL015176 Krishna Doimary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425136 MR KRISHNA DAIMARY ()
443 GOLAGHAT SOUTH AS-14-005-009-003/32
(PUB SARUPATHAR) 		0414005000NRG23170820220178675 17/08/2022 MANDIRA BASUMOTARY 0414005WL015176 MANDIRA BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425142 MRS MANDIRA BASUMATARY ()
444 GOLAGHAT SOUTH AS-14-005-009-003/41
(PUB SARUPATHAR) 		0414005000NRG23170820220178680 17/08/2022 APUL SWARGIARY 0414005WL015176 APUL SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425138 SHRI APUL SWARGIARY ()
445 GOLAGHAT SOUTH AS-14-005-009-003/41
(PUB SARUPATHAR) 		0414005000NRG23170820220178681 17/08/2022 JOYMoTI SWARGIARY 0414005WL015176 JOYMoTI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425137 MRS JOYMOTI SWARGIARY ()
446 GOLAGHAT SOUTH AS-14-005-009-004/27
(PUB SARUPATHAR) 		0414005000NRG23170820220177886 17/08/2022 DIPALI GOGOI 0414005WL015109 DIPALI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424762 MRS DIPALI GOGOI ()
447 GOLAGHAT SOUTH AS-14-005-009-007/28
(PUB SARUPATHAR) 		0414005000NRG23170820220178452 17/08/2022 Bhugeswar Khaklary 0414005WL015169 Bhugeswar Khaklary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425082 MR BHUGESWAR KHAKHLARY ()
448 GOLAGHAT SOUTH AS-14-005-009-007/29
(PUB SARUPATHAR) 		0414005000NRG23170820220178277 17/08/2022 BOGA KHAKHLARY 0414005WL015149 BOGA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425086 MR BOGA KHAKHLARY ()
449 GOLAGHAT SOUTH AS-14-005-009-007/66
(PUB SARUPATHAR) 		0414005000NRG23170820220177895 17/08/2022 UKHA RABHA 0414005WL015110 UKHA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424849 UKHA RABHA ()
450 GOLAGHAT SOUTH AS-14-005-009-008/12
(PUB SARUPATHAR) 		0414005000NRG23170820220178406 17/08/2022 JAYANTA SUTRADHAR 0414005WL015165 JAYANTA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424841 MR JAYANTA SUTRADHAR ()
451 GOLAGHAT SOUTH AS-14-005-009-008/12
(PUB SARUPATHAR) 		0414005000NRG23170820220178407 17/08/2022 SUMATI SUTRADHAR 0414005WL015165 SUMATI SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424826 MRS SUMATI SUTRADHAR ()
452 GOLAGHAT SOUTH AS-14-005-009-008/138
(PUB SARUPATHAR) 		0414005000NRG23170820220178279 17/08/2022 KOREN NATH 0414005WL015149 KOREN NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424622 MR KOREN NATH ()
453 GOLAGHAT SOUTH AS-14-005-009-008/146
(PUB SARUPATHAR) 		0414005000NRG23170820220178409 17/08/2022 KAMINI HAJOWARI RABHA 0414005WL015165 KAMINI HAJOWARI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424532 MRS KAMINI HAJOWARI RABHA ()
454 GOLAGHAT SOUTH AS-14-005-009-008/162
(PUB SARUPATHAR) 		0414005000NRG23170820220177888 17/08/2022 Nagen Nath 0414005WL015109 Nagen Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424840 MR NAGEN NATH ()
455 GOLAGHAT SOUTH AS-14-005-009-008/164
(PUB SARUPATHAR) 		0414005000NRG23170820220177890 17/08/2022 Maheswar Nath 0414005WL015109 Maheswar Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424628 MR MAHESWAR NATH ()
456 GOLAGHAT SOUTH AS-14-005-009-008/24
(PUB SARUPATHAR) 		0414005000NRG23170820220178317 17/08/2022 KAMOLOTA SUTRADHAR 0414005WL015155 KAMOLOTA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424925 MS KAMOLOTA SUTRADHAR ()
457 GOLAGHAT SOUTH AS-14-005-009-008/29-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178411 17/08/2022 Gobindo Rabha 0414005WL015165 Gobindo Rabha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424926 MR GOBINDO RABHA ()
458 GOLAGHAT SOUTH AS-14-005-009-008/30
(PUB SARUPATHAR) 		0414005000NRG23170820220178320 17/08/2022 JOYDEV NATH 0414005WL015155 JOYDEV NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424927 MR JOYDEV NATH ()
459 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23170820220178371 17/08/2022 MINU SUTRADHAR 0414005WL015162 MINU SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424669 MRS MINU SUTRADHAR ()
460 GOLAGHAT SOUTH AS-14-005-009-008/32
(PUB SARUPATHAR) 		0414005000NRG23170820220178383 17/08/2022 DAMAYANTI SUTRADHAR 0414005WL015163 DAMAYANTI SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424661 MRS DAMAYANTI SUTRADHAR ()
461 GOLAGHAT SOUTH AS-14-005-009-008/32
(PUB SARUPATHAR) 		0414005000NRG23170820220178384 17/08/2022 HANU SUTRADHAR 0414005WL015163 HANU SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424789 MR HANU SUTRADHAR ()
462 GOLAGHAT SOUTH AS-14-005-009-008/33
(PUB SARUPATHAR) 		0414005000NRG23170820220178362 17/08/2022 BINU SUTRADHAR 0414005WL015160 BINU SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424783 MRS BINU SUTRADHAR ()
463 GOLAGHAT SOUTH AS-14-005-009-008/33
(PUB SARUPATHAR) 		0414005000NRG23170820220178363 17/08/2022 JYOTISH SUTRADHAR 0414005WL015160 JYOTISH SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424787 MR JYOTISH SUTRADHAR ()
464 GOLAGHAT SOUTH AS-14-005-009-008/35
(PUB SARUPATHAR) 		0414005000NRG23170820220178261 17/08/2022 GADHULI NATH 0414005WL015147 GADHULI NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424836 MRS GADHULI NATH WO NORESWAR NATH ()
465 GOLAGHAT SOUTH AS-14-005-009-008/35
(PUB SARUPATHAR) 		0414005000NRG23170820220178260 17/08/2022 NARASWAR NATH 0414005WL015147 NARASWAR NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424512 MR NARASWAR NATH ()
466 GOLAGHAT SOUTH AS-14-005-009-008/38-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178336 17/08/2022 Boneswari Nath 0414005WL015158 Boneswari Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424671 MRS BONESWARI NATH ()
467 GOLAGHAT SOUTH AS-14-005-009-008/38-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178335 17/08/2022 Dhiren Nath 0414005WL015158 Dhiren Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424670 MR DHIREN NATH ()
468 GOLAGHAT SOUTH AS-14-005-009-008/5
(PUB SARUPATHAR) 		0414005000NRG23170820220177892 17/08/2022 JAHARLAL BASUMATARY 0414005WL015109 JAHARLAL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424822 MR JAHARLAL BASUMATARY ()
469 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23170820220178339 17/08/2022 Parameswari Rabha 0414005WL015158 Parameswari Rabha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424566 MRS PARAMESHWARI RABHA ()
470 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23170820220178340 17/08/2022 Upananda Rabha 0414005WL015158 Upananda Rabha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424881 MR UPANANDA RABHA ()
471 GOLAGHAT SOUTH AS-14-005-009-008/62
(PUB SARUPATHAR) 		0414005000NRG23170820220178416 17/08/2022 Mrs. BHAROTI RABHA 0414005WL015166 Mrs. BHAROTI RABHA 00415 SBIN0002123 916 916 Processed 23/09/2022 4906424513 MRS BHAROTI RABHA ()
472 GOLAGHAT SOUTH AS-14-005-009-008/62
(PUB SARUPATHAR) 		0414005000NRG23170820220178415 17/08/2022 SACHIN RABRA 0414005WL015166 SACHIN RABRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424835 MR SACHIN RABHA ()
473 GOLAGHAT SOUTH AS-14-005-009-008/65
(PUB SARUPATHAR) 		0414005000NRG23170820220178321 17/08/2022 KHAJEN KHAKLARY 0414005WL015155 KHAJEN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424842 MR KHAJEN KHAKLARY ()
474 GOLAGHAT SOUTH AS-14-005-009-008/69
(PUB SARUPATHAR) 		0414005000NRG23170820220178385 17/08/2022 JOYDEV RABHA 0414005WL015163 JOYDEV RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424878 MR JOYDEV RABHA ()
475 GOLAGHAT SOUTH AS-14-005-009-008/69
(PUB SARUPATHAR) 		0414005000NRG23170820220178387 17/08/2022 MAHENDRA RABHA 0414005WL015163 MAHENDRA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424740 SHRI MAHENDRA RABHA ()
476 GOLAGHAT SOUTH AS-14-005-009-008/69
(PUB SARUPATHAR) 		0414005000NRG23170820220178386 17/08/2022 MITALI RABHA 0414005WL015163 MITALI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424824 MRS MITALI RABHA ()
477 GOLAGHAT SOUTH AS-14-005-009-008/71
(PUB SARUPATHAR) 		0414005000NRG23170820220177893 17/08/2022 CHANA RABHA 0414005WL015109 CHANA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424825 MRS CHANA RABHA ()
478 GOLAGHAT SOUTH AS-14-005-009-008/72
(PUB SARUPATHAR) 		0414005000NRG23170820220178364 17/08/2022 NIRMAL SWARGIARY 0414005WL015160 NIRMAL SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424958 MR NIRMAL SWARGIARY ()
479 GOLAGHAT SOUTH AS-14-005-009-008/72
(PUB SARUPATHAR) 		0414005000NRG23170820220178365 17/08/2022 SWAPANA SWARGIARY 0414005WL015160 SWAPANA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424561 MRS SWAPANA SWARGIARY ()
480 GOLAGHAT SOUTH AS-14-005-009-008/73
(PUB SARUPATHAR) 		0414005000NRG23170820220178417 17/08/2022 INDRAJIT SWARGIARI 0414005WL015166 INDRAJIT SWARGIARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424514 MR INDRAJIT SWARGIARI ()
481 GOLAGHAT SOUTH AS-14-005-009-008/73
(PUB SARUPATHAR) 		0414005000NRG23170820220178418 17/08/2022 PHULESWARI SWARGIARY 0414005WL015166 PHULESWARI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424823 MRS PHULESWARI SWARGIARY ()
482 GOLAGHAT SOUTH AS-14-005-009-008/76-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178420 17/08/2022 MAMATA KHAKHALARI 0414005WL015166 MAMATA KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424833 MRS MAMATA KHAKHALARI ()
483 GOLAGHAT SOUTH AS-14-005-009-008/76-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178419 17/08/2022 NALONI KHAKHLARY 0414005WL015166 NALONI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424515 MR NALONI KHAKHLARY ()
484 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23170820220178263 17/08/2022 DROPADI RABHA 0414005WL015147 DROPADI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425001 MRS DROPADI RABHA ()
485 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23170820220178262 17/08/2022 KARMESHWAR RABHA 0414005WL015147 KARMESHWAR RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424879 MR KARMESHWAR RABHA ()
486 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23170820220178264 17/08/2022 NABA KR RABHA 0414005WL015147 NABA KR RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425002 NABA KUMAR RABHA ()
487 GOLAGHAT SOUTH AS-14-005-009-008/8-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178266 17/08/2022 MAYA SUTRADHAR 0414005WL015147 MAYA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424932 MRS MAYA SUTRADHAR ()
488 GOLAGHAT SOUTH AS-14-005-009-010/188-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178421 17/08/2022 RACHIDA BEGUM 0414005WL015166 RACHIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424786 MRS RACHIDA BEGUM ()
489 GOLAGHAT SOUTH AS-14-005-009-010/48
(PUB SARUPATHAR) 		0414005000NRG23170820220178374 17/08/2022 HABIVUDDIN AHMED 0414005WL015162 HABIVUDDIN AHMED 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424790 MR HABIVUDDINAHMED AHMED ()
490 GOLAGHAT SOUTH AS-14-005-009-010/67-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178368 17/08/2022 SEWALI SAIKIA 0414005WL015160 SEWALI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424785 MRS SEWALI SAIKIA ()
491 GOLAGHAT SOUTH AS-14-005-009-010/68
(PUB SARUPATHAR) 		0414005000NRG23170820220178453 17/08/2022 PROBHAT BORA 0414005WL015169 PROBHAT BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424621 MR PROBHAT BORA ()
492 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23170820220177902 17/08/2022 CHALEHA KHATUN 0414005WL015110 CHALEHA KHATUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424784 MRS CHALEHA KHATUN ()
493 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23170820220177900 17/08/2022 FARIDA KHATUN 0414005WL015110 FARIDA KHATUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424882 MRS FARIDA KHATUN ()
494 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23170820220177901 17/08/2022 HORMUj ALI 0414005WL015110 HORMUj ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424526 HORMUJ ALI ()
495 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23170820220177906 17/08/2022 KARABI BORAH 0414005WL015110 KARABI BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424924 MRS KARABI BORAH ()
496 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23170820220177905 17/08/2022 KULEN GOGOI 0414005WL015110 KULEN GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424788 MR KULEN GOGOI ()
497 GOLAGHAT SOUTH AS-14-005-009-010/90
(PUB SARUPATHAR) 		0414005000NRG23170820220178414 17/08/2022 POMI BEGUM 0414005WL015165 POMI BEGUM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425087 MRS POMI BEGUM ()
498 GOLAGHAT SOUTH AS-14-005-009-012/11
(PUB SARUPATHAR) 		0414005000NRG23170820220178325 17/08/2022 BINA BASUMATARY 0414005WL015155 BINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424782 MRS BINA BASUMATARY ()
499 GOLAGHAT SOUTH AS-14-005-009-016/9
(PUB SARUPATHAR) 		0414005000NRG23170820220178457 17/08/2022 PORI SAIKIA 0414005WL015169 PORI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424931 MRS PORI SAIKIA ()
500 GOLAGHAT SOUTH AS-14-005-009-017/101
(PUB SARUPATHAR) 		0414005000NRG23170820220178459 17/08/2022 MALA TOPESWAR 0414005WL015169 MALA TOPESWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424522 MRS MALA BASUMATARY ()
501 GOLAGHAT SOUTH AS-14-005-009-017/120
(PUB SARUPATHAR) 		0414005000NRG23170820220178462 17/08/2022 KALPANA HAZARIKA 0414005WL015169 KALPANA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424571 MRS KALPANA HAZARIKA ()
502 GOLAGHAT SOUTH AS-14-005-009-017/136
(PUB SARUPATHAR) 		0414005000NRG23170820220178466 17/08/2022 BOBITA CHUTIA 0414005WL015169 BOBITA CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425096 MRS BOBITA CHUTIA ()
503 GOLAGHAT SOUTH AS-14-005-009-017/17
(PUB SARUPATHAR) 		0414005000NRG23170820220178467 17/08/2022 KALPANA SAIKIA 0414005WL015169 KALPANA SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424865 MRS KALPANA SAIKIA ()
504 GOLAGHAT SOUTH AS-14-005-009-017/21-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178470 17/08/2022 RITAMONI SAIKIA 0414005WL015169 RITAMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424942 MRS RITAMONI SAIKIA ()
505 GOLAGHAT SOUTH AS-14-005-009-017/28-C
(PUB SARUPATHAR) 		0414005000NRG23170820220178471 17/08/2022 RUKHESWAR KONWAR 0414005WL015169 RUKHESWAR KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424732 MR RUKHESWAR KONWAR ()
506 GOLAGHAT SOUTH AS-14-005-009-017/29-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178473 17/08/2022 LUTHU RAM HENSUWA 0414005WL015169 LUTHU RAM HENSUWA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424734 MR LUTHU RAM HENSUWA ()
507 GOLAGHAT SOUTH AS-14-005-009-017/29-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178474 17/08/2022 Mrs. NIRMONI HENSHOWA 0414005WL015169 Mrs. NIRMONI HENSHOWA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424733 MRS NIRMONI HENSHOWA ()
508 GOLAGHAT SOUTH AS-14-005-009-017/5
(PUB SARUPATHAR) 		0414005000NRG23170820220178479 17/08/2022 Hareswar Bora 0414005WL015169 Hareswar Bora 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424951 MR HARESWAR BORA ()
509 GOLAGHAT SOUTH AS-14-005-009-017/66
(PUB SARUPATHAR) 		0414005000NRG23170820220178482 17/08/2022 REKHAMONI BORA 0414005WL015169 REKHAMONI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424887 MRS REKHAMONI BORA ()
510 GOLAGHAT SOUTH AS-14-005-009-017/69
(PUB SARUPATHAR) 		0414005000NRG23170820220178484 17/08/2022 RUPANTA BARUAH 0414005WL015169 RUPANTA BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424523 SHRI RUPANTA BARUAH ()
511 GOLAGHAT SOUTH AS-14-005-009-017/73
(PUB SARUPATHAR) 		0414005000NRG23170820220178486 17/08/2022 BABU GOGOI 0414005WL015169 BABU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424921 MR BABU GOGOI ()
512 GOLAGHAT SOUTH AS-14-005-009-017/73
(PUB SARUPATHAR) 		0414005000NRG23170820220178485 17/08/2022 KAN GOGOI 0414005WL015169 KAN GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424647 MRS KAN GOGOI ()
513 GOLAGHAT SOUTH AS-14-005-009-017/76
(PUB SARUPATHAR) 		0414005000NRG23170820220178487 17/08/2022 SUNTI SAIKIA 0414005WL015169 SUNTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424521 MR SUNTI SAIKIA SO LT DIMBESWAR SAIKIA ()
514 GOLAGHAT SOUTH AS-14-005-009-017/82
(PUB SARUPATHAR) 		0414005000NRG23170820220178491 17/08/2022 JINTU SONOWAL 0414005WL015169 JINTU SONOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424961 MR JINTU SONOWAL ()
515 GOLAGHAT SOUTH AS-14-005-009-017/82
(PUB SARUPATHAR) 		0414005000NRG23170820220178490 17/08/2022 Mrs. DEBOJANI SONOWAL 0414005WL015169 Mrs. DEBOJANI SONOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424652 MRS DEBOJANI SONOWAL ()
516 GOLAGHAT SOUTH AS-14-005-009-017/82
(PUB SARUPATHAR) 		0414005000NRG23170820220178492 17/08/2022 PARISHMITA SONOWAL 0414005WL015169 PARISHMITA SONOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425043 MRS PARISHMITA SONOWAL ()
517 GOLAGHAT SOUTH AS-14-005-009-017/86
(PUB SARUPATHAR) 		0414005000NRG23170820220178497 17/08/2022 CHANDANA HAZARIKA 0414005WL015169 CHANDANA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424666 MRS CHANDANA HAZARIKA ()
518 GOLAGHAT SOUTH AS-14-005-009-017/97
(PUB SARUPATHAR) 		0414005000NRG23170820220178505 17/08/2022 Jina Bora 0414005WL015169 Jina Bora 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424524 MISS JINA BORA ()
519 GOLAGHAT SOUTH AS-14-005-009-024/11
(PUB SARUPATHAR) 		0414005000NRG23170820220178685 17/08/2022 BINAN BORO 0414005WL015176 BINAN BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424623 SHRI BINAN BORO ()
520 GOLAGHAT SOUTH AS-14-005-009-024/13-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178691 17/08/2022 KUBHULO JIGDONG KHAKHLARY 0414005WL015176 KUBHULO JIGDONG KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424968 MRS KUBHULO JIGDUNG KHAKHLARY ()
521 GOLAGHAT SOUTH AS-14-005-009-024/13-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178690 17/08/2022 ROBIN KHAKHLARY 0414005WL015176 ROBIN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424728 MR ROBIN KHAKHLARY ()
522 GOLAGHAT SOUTH AS-14-005-009-024/24-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178692 17/08/2022 JAGAT DEORI 0414005WL015176 JAGAT DEORI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424727 MR JAGAT DEORI ()
523 GOLAGHAT SOUTH AS-14-005-009-024/7
(PUB SARUPATHAR) 		0414005000NRG23170820220178696 17/08/2022 BIJUTI KHAKHLARY 0414005WL015176 BIJUTI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424895 MRS BIJUTI KHAKHLARY ()
524 GOLAGHAT SOUTH AS-14-005-009-024/8
(PUB SARUPATHAR) 		0414005000NRG23170820220178698 17/08/2022 BHORAT BASUMATAR 0414005WL015176 BHORAT BASUMATAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424880 SHRI BHARAT BASUMATARY ()
525 GOLAGHAT SOUTH AS-14-005-010-001/17-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177183 17/08/2022 HIREN BOROO 0414005WL015004 HIREN BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424612 MR HIREN BOROO ()
526 GOLAGHAT SOUTH AS-14-005-010-001/17-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177184 17/08/2022 JUNMONI BOROO 0414005WL015004 JUNMONI BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424875 MRS JUNMONI BOROO ()
527 GOLAGHAT SOUTH AS-14-005-010-005/18
(KOROIGHAT G.P.) 		0414005000NRG23170820220177074 17/08/2022 BOLURAM BORAH 0414005WL014992 BOLURAM BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424943 MR BOLURAM BORA ()
528 GOLAGHAT SOUTH AS-14-005-010-005/20
(KOROIGHAT G.P.) 		0414005000NRG23170820220177231 17/08/2022 BIPUL BORAH 0414005WL015008 BIPUL BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424989 SHRI BIPUL BORAH ()
529 GOLAGHAT SOUTH AS-14-005-010-005/25
(KOROIGHAT G.P.) 		0414005000NRG23170820220177232 17/08/2022 LOKHI BORAH 0414005WL015008 LOKHI BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424935 MR LOKHI BORAH ()
530 GOLAGHAT SOUTH AS-14-005-010-006/19
(KOROIGHAT G.P.) 		0414005000NRG23170820220177335 17/08/2022 TILU GOGOI 0414005WL015019 TILU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424997 MRS TILU GOGOI ()
531 GOLAGHAT SOUTH AS-14-005-010-006/33
(KOROIGHAT G.P.) 		0414005000NRG23170820220177266 17/08/2022 KUNJA GOGOI 0414005WL015012 KUNJA GOGOI 00415 SBIN0002123 687 687 Processed 23/09/2022 4906424934 MISS KUNJA GOGOI ()
532 GOLAGHAT SOUTH AS-14-005-010-006/44
(KOROIGHAT G.P.) 		0414005000NRG23170820220177299 17/08/2022 MEGHALI BORAH 0414005WL015016 MEGHALI BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425094 MRS MEGHALI BORAH ()
533 GOLAGHAT SOUTH AS-14-005-010-006/69
(KOROIGHAT G.P.) 		0414005000NRG23170820220177239 17/08/2022 PROTIBHA BARUAH 0414005WL015008 PROTIBHA BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424870 MRS PROTIBHA BORUAH ()
534 GOLAGHAT SOUTH AS-14-005-010-006/78
(KOROIGHAT G.P.) 		0414005000NRG23170820220177307 17/08/2022 MAINA BORAH 0414005WL015016 MAINA BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424990 MRS MAINA BORAH ()
535 GOLAGHAT SOUTH AS-14-005-010-006/92-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177308 17/08/2022 AJIT GOGOI 0414005WL015016 AJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424873 SHRI AJIT GOGOI ()
536 GOLAGHAT SOUTH AS-14-005-010-006/96-A
(KOROIGHAT G.P.) 		0414005000NRG23170820220177311 17/08/2022 DIBYA CHUTIA 0414005WL015016 DIBYA CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424738 MR DIBYA CHUTIA ()
537 GOLAGHAT SOUTH AS-14-005-010-007/74
(KOROIGHAT G.P.) 		0414005000NRG23170820220177079 17/08/2022 HOMELA GOGOI 0414005WL014992 HOMELA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424739 MRS HOMELA GOGOI ()
538 GOLAGHAT SOUTH AS-14-005-010-007/74
(KOROIGHAT G.P.) 		0414005000NRG23170820220177080 17/08/2022 MISS KAJAL DAS 0414005WL014992 MISS KAJAL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424971 MISS KAJAL DAS ()
539 GOLAGHAT SOUTH AS-14-005-010-010/56
(KOROIGHAT G.P.) 		0414005000NRG23170820220177243 17/08/2022 GITA THAPA 0414005WL015008 GITA THAPA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424877 MISS GITA THAPA ()
540 GOLAGHAT SOUTH AS-14-005-010-024/52
(KOROIGHAT G.P.) 		0414005000NRG23170820220177204 17/08/2022 BOBITA BASUMATARY 0414005WL015004 BOBITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424909 MRS BOBITA BASUMATARY ()
541 GOLAGHAT SOUTH AS-14-005-010-024/52
(KOROIGHAT G.P.) 		0414005000NRG23170820220177205 17/08/2022 MONUJ BASUMATARY 0414005WL015004 MONUJ BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424908 SHRI MONUJ BASUMATARY ()
542 GOLAGHAT SOUTH AS-14-005-011-003/190
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177774 17/08/2022 BHAGAWATI TASHA GONJU 0414005WL015098 BHAGAWATI TASHA GONJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425145 MRS BHAGAWATI TASHA GONJU ()
543 GOLAGHAT SOUTH AS-14-005-011-003/201
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177776 17/08/2022 Shri GOGON GORH 0414005WL015098 Shri GOGON GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424705 SHRI GOGON GORH ()
544 GOLAGHAT SOUTH AS-14-005-011-003/217
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177777 17/08/2022 LAKSHESHWARI GARH 0414005WL015098 LAKSHESHWARI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425006 MRS LAKSHESHWARI GARH ()
545 GOLAGHAT SOUTH AS-14-005-011-003/221
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177778 17/08/2022 CHAMPA GORH 0414005WL015098 CHAMPA GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425144 MRS CHAMPA GORH ()
546 GOLAGHAT SOUTH AS-14-005-011-003/295
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177779 17/08/2022 RITA GARH 0414005WL015098 RITA GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425050 MRS RITA GARH ()
547 GOLAGHAT SOUTH AS-14-005-011-005/196
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177782 17/08/2022 GHANAKANTA GOGOI 0414005WL015098 GHANAKANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424923 MR GHANAKANTA GOGOI ()
548 GOLAGHAT SOUTH AS-14-005-011-005/200
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177784 17/08/2022 MR KUMUD GOGOI 0414005WL015098 MR KUMUD GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424665 MR KUMUD GOGOI ()
549 GOLAGHAT SOUTH AS-14-005-011-005/200
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177786 17/08/2022 SRI DEEP JYOTI GOGOI 0414005WL015098 SRI DEEP JYOTI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424667 SHRI DEEP JYOTI GOGOI ()
550 GOLAGHAT SOUTH AS-14-005-011-006/103
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177789 17/08/2022 KAMAL GORH 0414005WL015098 KAMAL GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425149 MR KAMAL GORH ()
551 GOLAGHAT SOUTH AS-14-005-011-006/107
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177790 17/08/2022 MAMONI GORH 0414005WL015098 MAMONI GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424660 MRS MAMONI GARH ()
552 GOLAGHAT SOUTH AS-14-005-011-006/92
(PACHIM SARUPATHAR) 		0414005000NRG23170820220177791 17/08/2022 TUPALI GARH 0414005WL015098 TUPALI GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424518 MRS TUPALI GARH ()
553 GOLAGHAT SOUTH AS-14-005-017-011/41
(RATANPUR) 		0414005000NRG23170820220178216 17/08/2022 AHINA BARUAH 0414005WL015144 AHINA BARUAH 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4906425052 MR AHINA BARUAH ()
554 GOLAGHAT SOUTH AS-14-005-017-011/41
(RATANPUR) 		0414005000NRG23170820220178217 17/08/2022 FAGUNI BARUAH 0414005WL015144 FAGUNI BARUAH 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4906425051 MRS FAGUNI BARUAH ()
555 GOLAGHAT SOUTH AS-14-005-021-001/280
(PACHIM NAOJAN) 		0414005000NRG23170820220177215 17/08/2022 BABUL ALI 0414005WL015006 BABUL ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424928 MR BABUL ALI ()
556 GOLAGHAT SOUTH AS-14-005-021-001/283
(PACHIM NAOJAN) 		0414005000NRG23170820220177325 17/08/2022 CHENEHI BORA 0414005WL015018 CHENEHI BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424722 MRS CHENEHI BORA ()
557 GOLAGHAT SOUTH AS-14-005-021-002/242
(PACHIM NAOJAN) 		0414005000NRG23170820220177174 17/08/2022 Mr MAINUL HAQUE 0414005WL015003 Mr MAINUL HAQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424611 MR MAINUL HAQUE ()
558 GOLAGHAT SOUTH AS-14-005-021-004/100
(PACHIM NAOJAN) 		0414005000NRG23170820220177154 17/08/2022 MUNNI TORI 0414005WL015001 MUNNI TORI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424857 MUNNI TORI ()
559 GOLAGHAT SOUTH AS-14-005-021-004/138
(PACHIM NAOJAN) 		0414005000NRG23170820220177158 17/08/2022 SUJIT SHILL 0414005WL015001 SUJIT SHILL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425035 SUJIT SHILL ()
560 GOLAGHAT SOUTH AS-14-005-021-004/206
(PACHIM NAOJAN) 		0414005000NRG23170820220177129 17/08/2022 RADHASHYAM GHOSH 0414005WL015000 RADHASHYAM GHOSH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425036 MR RADHESHYAM GHOSH ()
561 GOLAGHAT SOUTH AS-14-005-021-004/235
(PACHIM NAOJAN) 		0414005000NRG23170820220177159 17/08/2022 SANTI TASSA 0414005WL015001 SANTI TASSA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424706 MR SHANTI TOSSA ()
562 GOLAGHAT SOUTH AS-14-005-021-004/334
(PACHIM NAOJAN) 		0414005000NRG23170820220177132 17/08/2022 Mrs RUPASHREE DAS 0414005WL015000 Mrs RUPASHREE DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424613 MRS RUPASHREE DAS ()
563 GOLAGHAT SOUTH AS-14-005-021-006/102
(PACHIM NAOJAN) 		0414005000NRG23170820220177161 17/08/2022 DIGANTA BORA 0414005WL015001 DIGANTA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425150 DIGANTA BORA ()
564 GOLAGHAT SOUTH AS-14-005-021-006/102
(PACHIM NAOJAN) 		0414005000NRG23170820220177162 17/08/2022 Rekhamoni Bora 0414005WL015001 Rekhamoni Bora 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424929 MISS REKHAMONI BORAH ()
565 GOLAGHAT SOUTH AS-14-005-021-006/113-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177246 17/08/2022 SWARUPANANDA DEB 0414005WL015009 SWARUPANANDA DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424712 MASTER SARUPANANDA DEV ()
566 GOLAGHAT SOUTH AS-14-005-021-006/135
(PACHIM NAOJAN) 		0414005000NRG23170820220177285 17/08/2022 PULLESWAR GARH 0414005WL015015 PULLESWAR GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424721 MRS PHULSWARI GARH ()
567 GOLAGHAT SOUTH AS-14-005-021-006/173
(PACHIM NAOJAN) 		0414005000NRG23170820220177219 17/08/2022 SUBAN DEB 0414005WL015006 SUBAN DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424718 MR SUVAM DEV ()
568 GOLAGHAT SOUTH AS-14-005-021-006/514
(PACHIM NAOJAN) 		0414005000NRG23170820220177326 17/08/2022 ASHOK KUMAR DEB 0414005WL015018 ASHOK KUMAR DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425101 MR ASHOK KUMAR DEB ()
569 GOLAGHAT SOUTH AS-14-005-021-006/541
(PACHIM NAOJAN) 		0414005000NRG23170820220177134 17/08/2022 CHANDEN DEY 0414005WL015000 CHANDEN DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424939 MR CHANDEN DEY ()
570 GOLAGHAT SOUTH AS-14-005-021-006/549
(PACHIM NAOJAN) 		0414005000NRG23170820220177248 17/08/2022 MITHU NATHA 0414005WL015009 MITHU NATHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424717 MITHU NATH ()
571 GOLAGHAT SOUTH AS-14-005-021-006/554
(PACHIM NAOJAN) 		0414005000NRG23170820220177135 17/08/2022 NABIN ROY 0414005WL015000 NABIN ROY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425033 NABIN ROY ()
572 GOLAGHAT SOUTH AS-14-005-021-006/607
(PACHIM NAOJAN) 		0414005000NRG23170820220177137 17/08/2022 KAMALA DEVI 0414005WL015000 KAMALA DEVI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425047 MRS KAMALA DEVI ()
573 GOLAGHAT SOUTH AS-14-005-021-006/622
(PACHIM NAOJAN) 		0414005000NRG23170820220177139 17/08/2022 ASHOK DEY 0414005WL015000 ASHOK DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424940 MR ASHOK DEY ()
574 GOLAGHAT SOUTH AS-14-005-021-006/623
(PACHIM NAOJAN) 		0414005000NRG23170820220177141 17/08/2022 NANTU DEV 0414005WL015000 NANTU DEV 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424885 NANTU DEV ()
575 GOLAGHAT SOUTH AS-14-005-021-006/623
(PACHIM NAOJAN) 		0414005000NRG23170820220177142 17/08/2022 REBOTI DEV 0414005WL015000 REBOTI DEV 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424941 MRS REBOTI DEV ()
576 GOLAGHAT SOUTH AS-14-005-021-006/674
(PACHIM NAOJAN) 		0414005000NRG23170820220177143 17/08/2022 MAMONI DEY 0414005WL015000 MAMONI DEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424948 MRS MAMONI DEY ()
577 GOLAGHAT SOUTH AS-14-005-021-006/685
(PACHIM NAOJAN) 		0414005000NRG23170820220177146 17/08/2022 BHULA GHOSH 0414005WL015000 BHULA GHOSH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425034 MR BHULA GHOSH ()
578 GOLAGHAT SOUTH AS-14-005-021-006/764
(PACHIM NAOJAN) 		0414005000NRG23170820220177286 17/08/2022 TAPAN MAZUMDER 0414005WL015015 TAPAN MAZUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424533 TAPAN MAZUMDAR ()
579 GOLAGHAT SOUTH AS-14-005-021-006/774
(PACHIM NAOJAN) 		0414005000NRG23170820220177175 17/08/2022 DAYBYAKI UPADHAYAYA 0414005WL015003 DAYBYAKI UPADHAYAYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424709 MRS DAYBYAKI UPADHYAYA ()
580 GOLAGHAT SOUTH AS-14-005-021-006/774
(PACHIM NAOJAN) 		0414005000NRG23170820220177177 17/08/2022 SANJAY CHHETRI 0414005WL015003 SANJAY CHHETRI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424792 MR SANJAY CHHETRI ()
581 GOLAGHAT SOUTH AS-14-005-021-006/778
(PACHIM NAOJAN) 		0414005000NRG23170820220177273 17/08/2022 BHUBENESWARI UPADHAYAYA 0414005WL015013 BHUBENESWARI UPADHAYAYA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424711 MRS BHUBANESWARI UPADHAYAYA ()
582 GOLAGHAT SOUTH AS-14-005-021-006/780
(PACHIM NAOJAN) 		0414005000NRG23170820220177221 17/08/2022 BIJU THAPA 0414005WL015006 BIJU THAPA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424710 MR BIJU THAPA ()
583 GOLAGHAT SOUTH AS-14-005-021-006/780
(PACHIM NAOJAN) 		0414005000NRG23170820220177222 17/08/2022 KUMARI THAPA 0414005WL015006 KUMARI THAPA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424959 MRS KUMARI THAPA ()
584 GOLAGHAT SOUTH AS-14-005-021-006/781
(PACHIM NAOJAN) 		0414005000NRG23170820220177277 17/08/2022 SHIVAJI KURMI 0414005WL015013 SHIVAJI KURMI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424713 MR SHIRE SHIVAJEE KURMI ()
585 GOLAGHAT SOUTH AS-14-005-021-008/214
(PACHIM NAOJAN) 		0414005000NRG23170820220177166 17/08/2022 MIRA DEBI 0414005WL015002 MIRA DEBI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424720 MRS MIRA DEVI ()
586 GOLAGHAT SOUTH AS-14-005-021-008/331
(PACHIM NAOJAN) 		0414005000NRG23170820220177291 17/08/2022 MINTU SAIKIA 0414005WL015015 MINTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424719 MRS MINTU SAIKIA ()
587 GOLAGHAT SOUTH AS-14-005-021-008/331
(PACHIM NAOJAN) 		0414005000NRG23170820220177290 17/08/2022 THANESHWAR SAIKIA 0414005WL015015 THANESHWAR SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424714 MRS THANESWAR SAIKIA ()
588 GOLAGHAT SOUTH AS-14-005-021-012/186-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177329 17/08/2022 Mr IACHAB ALI 0414005WL015018 Mr IACHAB ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424729 MR IACHAB ALI ()
589 GOLAGHAT SOUTH AS-14-005-021-012/186-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177328 17/08/2022 Mrs BANECHA KHATUN 0414005WL015018 Mrs BANECHA KHATUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424858 MRS BANECHA KHATUN ()
590 GOLAGHAT SOUTH AS-14-005-021-012/204
(PACHIM NAOJAN) 		0414005000NRG23170820220177169 17/08/2022 Mr NURJAMAL ALI 0414005WL015002 Mr NURJAMAL ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424883 MR NURJAMAL ALI ()
591 GOLAGHAT SOUTH AS-14-005-021-012/221
(PACHIM NAOJAN) 		0414005000NRG23170820220177180 17/08/2022 TILI GOGOI 0414005WL015003 TILI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424707 MRS TILI GOGOI ()
592 GOLAGHAT SOUTH AS-14-005-021-012/242-A
(PACHIM NAOJAN) 		0414005000NRG23170820220177294 17/08/2022 Mr SONJIB DUTTA 0414005WL015015 Mr SONJIB DUTTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424659 MR SONJIB DUTTA ()
593 GOLAGHAT SOUTH AS-14-005-021-012/392
(PACHIM NAOJAN) 		0414005000NRG23170820220177279 17/08/2022 mina das 0414005WL015013 mina das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424708 MISS MINA DAS ()
594 GOLAGHAT SOUTH AS-14-005-021-012/414
(PACHIM NAOJAN) 		0414005000NRG23170820220177171 17/08/2022 BABUL SAIKIA 0414005WL015002 BABUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425049 MR BABUL SAIKIA ()
595 GOLAGHAT SOUTH AS-14-005-021-012/492
(PACHIM NAOJAN) 		0414005000NRG23170820220177297 17/08/2022 Rabija Begum 0414005WL015015 Rabija Begum 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424972 MRS RABIJA BEGUM ()
596 GOLAGHAT SOUTH AS-14-005-022-016/101
(PREMHARA) 		0414005000NRG23170820220178294 17/08/2022 GHANSHYAM HAZARIKA 0414005WL015151 GHANSHYAM HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424615 MR GHANSHYAM HAZARIKA ()
597 GOLAGHAT SOUTH AS-14-005-022-016/103
(PREMHARA) 		0414005000NRG23170820220178398 17/08/2022 ANJALTINA HAZARIKA 0414005WL015164 ANJALTINA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424863 MISS ANJALTINA HAZARIKA ()
598 GOLAGHAT SOUTH AS-14-005-022-016/103
(PREMHARA) 		0414005000NRG23170820220178397 17/08/2022 BIDISHA HAZARIKA 0414005WL015164 BIDISHA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424864 MISS BIDIKHA HAZARIKA ()
599 GOLAGHAT SOUTH AS-14-005-022-016/119
(PREMHARA) 		0414005000NRG23170820220177610 17/08/2022 Punya Kandulana 0414005WL015072 Punya Kandulana 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424954 MRS PUNYA KANDULONA WO ARNOLD KANDULONA ()
600 GOLAGHAT SOUTH AS-14-005-022-016/12
(PREMHARA) 		0414005000NRG23170820220178427 17/08/2022 DIPTI GOGOI 0414005WL015168 DIPTI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424981 MRS DIPTI GOGOI ()
601 GOLAGHAT SOUTH AS-14-005-022-016/12
(PREMHARA) 		0414005000NRG23170820220178429 17/08/2022 DIPTI GOGOI 0414005WL015168 DIPTI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425038 MRS DIPTI GOGOI ()
602 GOLAGHAT SOUTH AS-14-005-022-016/12
(PREMHARA) 		0414005000NRG23170820220178428 17/08/2022 MINAKHSI GOGOI 0414005WL015168 MINAKHSI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425040 MRS MINAKHSI GOGOI ()
603 GOLAGHAT SOUTH AS-14-005-022-016/12
(PREMHARA) 		0414005000NRG23170820220178425 17/08/2022 Mr KUSHAL GOGOI 0414005WL015168 Mr KUSHAL GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424916 MR KUSHAL GOGOI ()
604 GOLAGHAT SOUTH AS-14-005-022-016/12
(PREMHARA) 		0414005000NRG23170820220178426 17/08/2022 Mrs DIPTI GOGOI 0414005WL015168 Mrs DIPTI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424917 MRS DIPTI GOGOI ()
605 GOLAGHAT SOUTH AS-14-005-022-016/12
(PREMHARA) 		0414005000NRG23170820220178430 17/08/2022 Mrs MINAKHSI GOGOI 0414005WL015168 Mrs MINAKHSI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424922 MRS MINAKHSI GOGOI ()
606 GOLAGHAT SOUTH AS-14-005-022-016/120
(PREMHARA) 		0414005000NRG23170820220177613 17/08/2022 LEHA KANDULONA 0414005WL015072 LEHA KANDULONA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424996 MRS LEHA KANDULONA ()
607 GOLAGHAT SOUTH AS-14-005-022-016/123-B
(PREMHARA) 		0414005000NRG23170820220177616 17/08/2022 JILINA KANDULONA 0414005WL015072 JILINA KANDULONA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424563 MRS JILINA KANDULONA ()
608 GOLAGHAT SOUTH AS-14-005-022-016/123-B
(PREMHARA) 		0414005000NRG23170820220177617 17/08/2022 JITEN KANDULANA 0414005WL015072 JITEN KANDULANA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424564 MR JITEN KANDULANA ()
609 GOLAGHAT SOUTH AS-14-005-022-016/16
(PREMHARA) 		0414005000NRG23170820220177596 17/08/2022 Miss MINTU GOGOI 0414005WL015068 Miss MINTU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424967 MISS MINTU GOGOI ()
610 GOLAGHAT SOUTH AS-14-005-022-016/19
(PREMHARA) 		0414005000NRG23170820220178432 17/08/2022 JUNMONI KHANIKAR 0414005WL015168 JUNMONI KHANIKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424808 MRS JUNMONI KHANIKAR ()
611 GOLAGHAT SOUTH AS-14-005-022-016/19
(PREMHARA) 		0414005000NRG23170820220178433 17/08/2022 JUNMONI KHANIKAR 0414005WL015168 JUNMONI KHANIKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424995 MRS JUNMONI KHANIKAR ()
612 GOLAGHAT SOUTH AS-14-005-022-016/197
(PREMHARA) 		0414005000NRG23170820220177550 17/08/2022 PIUCH TIRKI 0414005WL015051 PIUCH TIRKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424966 MR PIUCH TIRKI ()
613 GOLAGHAT SOUTH AS-14-005-022-016/201
(PREMHARA) 		0414005000NRG23170820220177599 17/08/2022 MRS KARABI BARUAH 0414005WL015068 MRS KARABI BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424856 MRS KARABI BARUAH ()
614 GOLAGHAT SOUTH AS-14-005-022-016/203
(PREMHARA) 		0414005000NRG23170820220178350 17/08/2022 DIPALI KANDULANA 0414005WL015159 DIPALI KANDULANA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425039 MISS DIPALI KANDULANA ()
615 GOLAGHAT SOUTH AS-14-005-022-016/203
(PREMHARA) 		0414005000NRG23170820220178351 17/08/2022 RUPALI KANDUILANA 0414005WL015159 RUPALI KANDUILANA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424978 MRS RUPALI KANDULANA ()
616 GOLAGHAT SOUTH AS-14-005-022-016/220
(PREMHARA) 		0414005000NRG23170820220178583 17/08/2022 MADHAB DAS PANIKA 0414005WL015171 MADHAB DAS PANIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424859 MR MADHAB DAS PANIKA ()
617 GOLAGHAT SOUTH AS-14-005-022-016/224
(PREMHARA) 		0414005000NRG23170820220178434 17/08/2022 RITA BHENGRA 0414005WL015168 RITA BHENGRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424811 MRS RITA BHENGRA ()
618 GOLAGHAT SOUTH AS-14-005-022-016/224
(PREMHARA) 		0414005000NRG23170820220178435 17/08/2022 RITA BHENGRA 0414005WL015168 RITA BHENGRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424663 MRS RITA BHENGRA ()
619 GOLAGHAT SOUTH AS-14-005-022-016/224
(PREMHARA) 		0414005000NRG23170820220178436 17/08/2022 RITA BHENGRA 0414005WL015168 RITA BHENGRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424812 MRS RITA BHENGRA ()
620 GOLAGHAT SOUTH AS-14-005-022-016/231
(PREMHARA) 		0414005000NRG23170820220178220 17/08/2022 CHIBA SUIRIN 0414005WL015145 CHIBA SUIRIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424818 MRS CHIBA SURIN ()
621 GOLAGHAT SOUTH AS-14-005-022-016/231
(PREMHARA) 		0414005000NRG23170820220178224 17/08/2022 CHIBA SUIRIN 0414005WL015145 CHIBA SUIRIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424815 MRS CHIBA SURIN ()
622 GOLAGHAT SOUTH AS-14-005-022-016/231
(PREMHARA) 		0414005000NRG23170820220178223 17/08/2022 CHIBA SUIRIN 0414005WL015145 CHIBA SUIRIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424814 MRS CHIBA SURIN ()
623 GOLAGHAT SOUTH AS-14-005-022-016/231
(PREMHARA) 		0414005000NRG23170820220178222 17/08/2022 CHIBA SUIRIN 0414005WL015145 CHIBA SUIRIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424813 MRS CHIBA SURIN ()
624 GOLAGHAT SOUTH AS-14-005-022-016/231
(PREMHARA) 		0414005000NRG23170820220178221 17/08/2022 Chiba Surin 0414005WL015145 Chiba Surin 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424774 MRS CHIBA SURIN ()
625 GOLAGHAT SOUTH AS-14-005-022-016/235
(PREMHARA) 		0414005000NRG23170820220177641 17/08/2022 ELIZABETH GAEAR 0414005WL015079 ELIZABETH GAEAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424914 MRS ILIJABETH GABAR ()
626 GOLAGHAT SOUTH AS-14-005-022-016/235
(PREMHARA) 		0414005000NRG23170820220177640 17/08/2022 ILIJABETH GABAR 0414005WL015079 ILIJABETH GABAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424973 MRS ILIJABETH GABAR ()
627 GOLAGHAT SOUTH AS-14-005-022-016/244
(PREMHARA) 		0414005000NRG23170820220177553 17/08/2022 AJAY HASDA 0414005WL015051 AJAY HASDA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424977 MR AJAY HASDA ()
628 GOLAGHAT SOUTH AS-14-005-022-016/244
(PREMHARA) 		0414005000NRG23170820220177554 17/08/2022 SUNIL HASDA 0414005WL015051 SUNIL HASDA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424806 MR SUNIL HASDA ()
629 GOLAGHAT SOUTH AS-14-005-022-016/255
(PREMHARA) 		0414005000NRG23170820220177618 17/08/2022 PRABHATI KRA 0414005WL015072 PRABHATI KRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424854 MRS PRABHATI KRA ()
630 GOLAGHAT SOUTH AS-14-005-022-016/262
(PREMHARA) 		0414005000NRG23170820220177619 17/08/2022 Mrs JELINA KRA 0414005WL015072 Mrs JELINA KRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424919 MRS JELINA KRA ()
631 GOLAGHAT SOUTH AS-14-005-022-016/263
(PREMHARA) 		0414005000NRG23170820220177621 17/08/2022 Mr BIRCHA KRA 0414005WL015072 Mr BIRCHA KRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424963 MR BIRCHA KRA ()
632 GOLAGHAT SOUTH AS-14-005-022-016/263
(PREMHARA) 		0414005000NRG23170820220177620 17/08/2022 Mrs REBIKA KRA 0414005WL015072 Mrs REBIKA KRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424969 MRS REBIKA KRA ()
633 GOLAGHAT SOUTH AS-14-005-022-016/27
(PREMHARA) 		0414005000NRG23170820220178399 17/08/2022 Mrs PRAMILA GOGOI 0414005WL015164 Mrs PRAMILA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424772 MRS PRAMILA GOGOI ()
634 GOLAGHAT SOUTH AS-14-005-022-016/278
(PREMHARA) 		0414005000NRG23170820220178352 17/08/2022 Mr RAJEN KUNGKAL 0414005WL015159 Mr RAJEN KUNGKAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424766 MR RAJEN KUNGKAL ()
635 GOLAGHAT SOUTH AS-14-005-022-016/282
(PREMHARA) 		0414005000NRG23170820220177555 17/08/2022 MANOJ HEMROM 0414005WL015051 MANOJ HEMROM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424964 MR MANOJ HEMROM ()
636 GOLAGHAT SOUTH AS-14-005-022-016/282
(PREMHARA) 		0414005000NRG23170820220177556 17/08/2022 MRIDULA HEMRAM 0414005WL015051 MRIDULA HEMRAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424569 MRIDULA HEMROM ()
637 GOLAGHAT SOUTH AS-14-005-022-016/325
(PREMHARA) 		0414005000NRG23170820220178227 17/08/2022 SIMON AIND 0414005WL015145 SIMON AIND 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424810 SHRI SIMON AIND ()
638 GOLAGHAT SOUTH AS-14-005-022-016/325
(PREMHARA) 		0414005000NRG23170820220178226 17/08/2022 THADIUS AIND 0414005WL015145 THADIUS AIND 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425042 MR THADIUS AIND ()
639 GOLAGHAT SOUTH AS-14-005-022-016/325
(PREMHARA) 		0414005000NRG23170820220178228 17/08/2022 THADIUS AIND 0414005WL015145 THADIUS AIND 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906425041 MR THADIUS AIND ()
640 GOLAGHAT SOUTH AS-14-005-022-016/327
(PREMHARA) 		0414005000NRG23170820220177666 17/08/2022 Mr MINAL GOGOI 0414005WL015083 Mr MINAL GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424852 MR MINAL GOGOI ()
641 GOLAGHAT SOUTH AS-14-005-022-016/327
(PREMHARA) 		0414005000NRG23170820220177665 17/08/2022 Mrs RENU GOGOI 0414005WL015083 Mrs RENU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424851 MRS RENU GOGOI ()
642 GOLAGHAT SOUTH AS-14-005-022-016/327-B
(PREMHARA) 		0414005000NRG23170820220177622 17/08/2022 RAJU GOGOI 0414005WL015072 RAJU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424675 MR RAJU GOGOI ()
643 GOLAGHAT SOUTH AS-14-005-022-016/36
(PREMHARA) 		0414005000NRG23170820220177642 17/08/2022 LALIT GOGOI 0414005WL015079 LALIT GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424769 MR LALIT GOGOI ()
644 GOLAGHAT SOUTH AS-14-005-022-016/363
(PREMHARA) 		0414005000NRG23170820220177668 17/08/2022 NATHAN HAON 0414005WL015083 NATHAN HAON 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424979 MR NATHAN HAON ()
645 GOLAGHAT SOUTH AS-14-005-022-016/364
(PREMHARA) 		0414005000NRG23170820220178230 17/08/2022 JEPHOTH HAO 0414005WL015145 JEPHOTH HAO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424975 MR JEPHOTH HAO ()
646 GOLAGHAT SOUTH AS-14-005-022-016/367
(PREMHARA) 		0414005000NRG23170820220178440 17/08/2022 Urmila Haw 0414005WL015168 Urmila Haw 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424974 MISS URMILA HOW ()
647 GOLAGHAT SOUTH AS-14-005-022-016/369-B
(PREMHARA) 		0414005000NRG23170820220178233 17/08/2022 SABITRI LAHON 0414005WL015145 SABITRI LAHON 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424656 MRS SABITRI LAHON ()
648 GOLAGHAT SOUTH AS-14-005-022-016/37
(PREMHARA) 		0414005000NRG23170820220178405 17/08/2022 Mrs NIRU GOGOI 0414005WL015164 Mrs NIRU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424850 MRS NIRU GOGOI ()
649 GOLAGHAT SOUTH AS-14-005-022-016/37
(PREMHARA) 		0414005000NRG23170820220178404 17/08/2022 NIRU GOGOI 0414005WL015164 NIRU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424809 MRS NIRU GOGOI ()
650 GOLAGHAT SOUTH AS-14-005-022-016/370
(PREMHARA) 		0414005000NRG23170820220178630 17/08/2022 PHILIP BARLLOW 0414005WL015174 PHILIP BARLLOW 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424962 MR PHILIP BARLLOW ()
651 GOLAGHAT SOUTH AS-14-005-022-016/389
(PREMHARA) 		0414005000NRG23170820220178631 17/08/2022 EANI BADRA 0414005WL015174 EANI BADRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424867 MRS EANI BADRA ()
652 GOLAGHAT SOUTH AS-14-005-022-016/397
(PREMHARA) 		0414005000NRG23170820220178441 17/08/2022 BHABAKANTA BORA 0414005WL015168 BHABAKANTA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424614 MR BHABAKANTA BORA ()
653 GOLAGHAT SOUTH AS-14-005-022-016/397
(PREMHARA) 		0414005000NRG23170820220178442 17/08/2022 BHABAKANTA BORA 0414005WL015168 BHABAKANTA BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424861 MR BHABAKANTA BORA ()
654 GOLAGHAT SOUTH AS-14-005-022-016/410
(PREMHARA) 		0414005000NRG23170820220177670 17/08/2022 Mr PADMESWAR CHANGMAI 0414005WL015083 Mr PADMESWAR CHANGMAI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424655 MR PADMESWAR CHANGMAI ()
655 GOLAGHAT SOUTH AS-14-005-022-016/410
(PREMHARA) 		0414005000NRG23170820220177671 17/08/2022 Mrs PUSPA MECH CHANGMAI 0414005WL015083 Mrs PUSPA MECH CHANGMAI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424915 MRS PUSPA MECH CHANGMAI ()
656 GOLAGHAT SOUTH AS-14-005-022-016/420
(PREMHARA) 		0414005000NRG23170820220178635 17/08/2022 POROLOB HEMROM 0414005WL015174 POROLOB HEMROM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424805 MR POROLOB HEMROM ()
657 GOLAGHAT SOUTH AS-14-005-022-016/425
(PREMHARA) 		0414005000NRG23170820220178237 17/08/2022 Jakub Hemram 0414005WL015145 Jakub Hemram 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424976 MR JAKUB HEMRAM ()
658 GOLAGHAT SOUTH AS-14-005-022-016/425
(PREMHARA) 		0414005000NRG23170820220178236 17/08/2022 Monima Hemrom 0414005WL015145 Monima Hemrom 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424804 MISS MONIMA HEMROM ()
659 GOLAGHAT SOUTH AS-14-005-022-016/425
(PREMHARA) 		0414005000NRG23170820220178238 17/08/2022 Mrs MONDIRA HORO 0414005WL015145 Mrs MONDIRA HORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424980 MRS MONDIRA HORO ()
660 GOLAGHAT SOUTH AS-14-005-022-016/425
(PREMHARA) 		0414005000NRG23170820220178234 17/08/2022 SOWAN HEMRAM 0414005WL015145 SOWAN HEMRAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424803 MR SOWAN HEMRAM ()
661 GOLAGHAT SOUTH AS-14-005-022-016/427
(PREMHARA) 		0414005000NRG23170820220177650 17/08/2022 Mr SUMAN TANEY 0414005WL015079 Mr SUMAN TANEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424773 MR SUMANTANEY TANEY ()
662 GOLAGHAT SOUTH AS-14-005-022-016/437
(PREMHARA) 		0414005000NRG23170820220178584 17/08/2022 KAMAL HEMROM 0414005WL015171 KAMAL HEMROM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424828 MR KAMAL HEMROM ()
663 GOLAGHAT SOUTH AS-14-005-022-016/437
(PREMHARA) 		0414005000NRG23170820220178585 17/08/2022 KAMAL HEMRON 0414005WL015171 KAMAL HEMRON 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424807 MR KAMAL HEMROM ()
664 GOLAGHAT SOUTH AS-14-005-022-016/465
(PREMHARA) 		0414005000NRG23170820220177652 17/08/2022 Purnima Panika Har 0414005WL015079 Purnima Panika Har 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424768 MRS PURNIMA PANIKA HAR ()
665 GOLAGHAT SOUTH AS-14-005-022-016/468
(PREMHARA) 		0414005000NRG23170820220178297 17/08/2022 DIPAK HEMROM 0414005WL015151 DIPAK HEMROM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424965 MR DIPAK HEMROM ()
666 GOLAGHAT SOUTH AS-14-005-022-016/468
(PREMHARA) 		0414005000NRG23170820220178298 17/08/2022 RINA HEMROM 0414005WL015151 RINA HEMROM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424771 MRS RINA HEMROM ()
667 GOLAGHAT SOUTH AS-14-005-022-016/473
(PREMHARA) 		0414005000NRG23170820220178638 17/08/2022 RAMEN BORA 0414005WL015174 RAMEN BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424770 MR RAMEN BORA ()
668 GOLAGHAT SOUTH AS-14-005-022-016/483
(PREMHARA) 		0414005000NRG23170820220177624 17/08/2022 Mr BINOD KRA 0414005WL015072 Mr BINOD KRA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424920 MR BINOD KRA ()
669 GOLAGHAT SOUTH AS-14-005-022-016/483
(PREMHARA) 		0414005000NRG23170820220177623 17/08/2022 Mrs MONIKA CROW 0414005WL015072 Mrs MONIKA CROW 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424676 MRS MONIKA CROW ()
670 GOLAGHAT SOUTH AS-14-005-022-016/485
(PREMHARA) 		0414005000NRG23170820220177558 17/08/2022 RAJIB LOGUN 0414005WL015051 RAJIB LOGUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424767 MR RAJIB LOGUN ()
671 GOLAGHAT SOUTH AS-14-005-022-016/498
(PREMHARA) 		0414005000NRG23170820220178587 17/08/2022 Mr PINUSH SANGMA 0414005WL015171 Mr PINUSH SANGMA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424918 MR PINUSH SANGMA ()
672 GOLAGHAT SOUTH AS-14-005-022-016/498
(PREMHARA) 		0414005000NRG23170820220178586 17/08/2022 Mrs ALISH CHANGMA 0414005WL015171 Mrs ALISH CHANGMA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424677 MRS ALISH CHANGMA ()
673 GOLAGHAT SOUTH AS-14-005-022-016/500-A
(PREMHARA) 		0414005000NRG23170820220177653 17/08/2022 Mr KAMAL GOGOI 0414005WL015079 Mr KAMAL GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424672 MR KAMAL GOGOI ()
674 GOLAGHAT SOUTH AS-14-005-022-016/500-A
(PREMHARA) 		0414005000NRG23170820220177654 17/08/2022 Mrs NILIMA GOGOI 0414005WL015079 Mrs NILIMA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424626 MRS NILIMA GOGOI ()
675 GOLAGHAT SOUTH AS-14-005-022-016/51
(PREMHARA) 		0414005000NRG23170820220178299 17/08/2022 JYOTI KONWAR 0414005WL015151 JYOTI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424855 MR JYOTI KONWAR ()
676 GOLAGHAT SOUTH AS-14-005-022-016/51
(PREMHARA) 		0414005000NRG23170820220178301 17/08/2022 JYOTI KONWAR 0414005WL015151 JYOTI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424866 MR JYOTI KONWAR ()
677 GOLAGHAT SOUTH AS-14-005-022-016/72
(PREMHARA) 		0414005000NRG23170820220178240 17/08/2022 RUMI HAO 0414005WL015145 RUMI HAO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424955 MRS RUMI HAO ()
678 GOLAGHAT SOUTH AS-14-005-022-016/8
(PREMHARA) 		0414005000NRG23170820220178589 17/08/2022 MINA LAGUN 0414005WL015171 MINA LAGUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424860 MRS MINA LAGUN ()
679 GOLAGHAT SOUTH AS-14-005-022-016/95
(PREMHARA) 		0414005000NRG23170820220178305 17/08/2022 TINA GOGOI 0414005WL015151 TINA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4906424862 MISS TINA GOGOI ()
SubTotal 336401 336401
680 GOLAGHAT SOUTH AS-14-005-017-009/212
(RATANPUR) 		0414005000NRG23170820220177858 17/08/2022 JADAV GOGOI 0414005WL015107 JADAV GOGOI 00415 SBIN0007060 1145 1145 Processed 23/09/2022 4906425044 MR JADAV GOGOI ()
SubTotal 1145 1145
681 GOLAGHAT SOUTH AS-14-005-021-012/392
(PACHIM NAOJAN) 		0414005000NRG23170820220177278 17/08/2022 REENA DAS 0414005WL015013 REENA DAS 00415 SBIN0012975 1374 1374 Processed 23/09/2022 4906424970 MRS RINA DAS ()
SubTotal 1374 1374
682 GOLAGHAT SOUTH AS-14-005-007-009/86
(GELABIL) 		0414005000NRG23170820220178256 17/08/2022 AIDEU BOROO 0414005WL015146 AIDEU BOROO 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906424872 MRS AIDEU BORO ()
683 GOLAGHAT SOUTH AS-14-005-009-017/67-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178483 17/08/2022 BIPIN GOGOI 0414005WL015169 BIPIN GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906424910 SHRI BIPIN GOGOI ()
684 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23170820220178197 17/08/2022 BITU BORA 0414005WL015144 BITU BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906424869 MR BITU BORA ()
685 GOLAGHAT SOUTH AS-14-005-017-002/265
(RATANPUR) 		0414005000NRG23170820220178198 17/08/2022 MANASH JYOTI BORA 0414005WL015144 MANASH JYOTI BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906424868 MR MANASH JYOTI BORA ()
686 GOLAGHAT SOUTH AS-14-005-022-016/36
(PREMHARA) 		0414005000NRG23170820220177643 17/08/2022 KRISHNA GOGOI 0414005WL015079 KRISHNA GOGOI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4906425045 MRS KRISHNA GOGOI ()
SubTotal 6870 6870
687 GOLAGHAT SOUTH AS-14-005-021-008/413
(PACHIM NAOJAN) 		0414005000NRG23170820220177251 17/08/2022 UTTAM DAS 0414005WL015009 UTTAM DAS 00415 SBIN0017219 1374 1374 Processed 23/09/2022 4906424930 MR UTTAM DAS ()
SubTotal 1374 1374
688 GOLAGHAT SOUTH AS-14-005-021-012/476
(PACHIM NAOJAN) 		0414005000NRG23170820220177149 17/08/2022 ANAMIKA SAIKIA DEKA 0414005WL015000 ANAMIKA SAIKIA DEKA 00462 UCBA0002441 1374 1374 Processed 22/09/2022 4906424912 ANAMIKA SAIKIA DEKA ()
SubTotal 1374 1374
689 GOLAGHAT SOUTH AS-14-005-017-009/96-B
(RATANPUR) 		0414005000NRG23170820220177871 17/08/2022 HIREN GOGOI 0414005WL015107 HIREN GOGOI 00468 UBIN0561461 1145 1145 Processed 22/09/2022 4906425046 HIREN GOGOI ()
SubTotal 1145 1145
690 GOLAGHAT SOUTH AS-14-005-009-008/69-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178342 17/08/2022 NILESHWARI RABHA 0414005WL015158 NILESHWARI RABHA 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906425009 NILESHWARI RABHA ()
691 GOLAGHAT SOUTH AS-14-005-009-008/69-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178341 17/08/2022 RANJIT RABHA 0414005WL015158 RANJIT RABHA 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906425010 RANJIT RABHA ()
692 GOLAGHAT SOUTH AS-14-005-009-017/128
(PUB SARUPATHAR) 		0414005000NRG23170820220178463 17/08/2022 PRODIP BORAH 0414005WL015169 PRODIP BORAH 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906424742 PRODIP BORAH ()
693 GOLAGHAT SOUTH AS-14-005-009-017/83
(PUB SARUPATHAR) 		0414005000NRG23170820220178493 17/08/2022 RAJU SONOWAL 0414005WL015169 RAJU SONOWAL 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906424982 RAJU SONOWAL ()
694 GOLAGHAT SOUTH AS-14-005-009-017/96-A
(PUB SARUPATHAR) 		0414005000NRG23170820220178503 17/08/2022 LUHIT PHUKAN 0414005WL015169 LUHIT PHUKAN 00662 BDBL0001491 1374 1374 Processed 22/09/2022 4906425008 LUHIT PHUKAN ()
SubTotal 6870 6870
695 GOLAGHAT SOUTH AS-14-005-017-012/160
(RATANPUR) 		0414005000NRG23170820220178219 17/08/2022 PRAMILA GARH 0414005WL015144 PRAMILA GARH 00694 NESF0000016 1145 1145 Processed 22/09/2022 4906425014 PRAMILA GARH ()
SubTotal 1145 1145
Total 942793 942793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 10534
2 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 20610
3 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 61830
4 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 131904
5 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 289914
6 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank UTBI0RRBAGB Naojan 2748
7 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 2748
8 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Axis Bank UTIB0003314 JAIL ROAD JORHAT 1374
9 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
10 GOLAGHAT SOUTH AS0414005_170822FTO_80551 HDFC Bank HDFC0002937 Golaghat 1374
11 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
12 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Punjab National Bank PUNB0031120 Barpathar 38701
13 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Punjab National Bank PUNB0172320 Podumanisarupathar 20610
14 GOLAGHAT SOUTH AS0414005_170822FTO_80551 State Bank of India SBIN0002123 SARUPATHAR 336401
15 GOLAGHAT SOUTH AS0414005_170822FTO_80551 State Bank of India SBIN0007060 PULIBOR ADB 1145
16 GOLAGHAT SOUTH AS0414005_170822FTO_80551 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 1374
17 GOLAGHAT SOUTH AS0414005_170822FTO_80551 State Bank of India SBIN0017207 Barpathar 6870
18 GOLAGHAT SOUTH AS0414005_170822FTO_80551 State Bank of India SBIN0017219 Khatkhati 1374
19 GOLAGHAT SOUTH AS0414005_170822FTO_80551 UCO Bank UCBA0002441 Golaghat 1374
20 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Union Bank of India UBIN0561461 GOLAGHAT 1145
21 GOLAGHAT SOUTH AS0414005_170822FTO_80551 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 6870
22 GOLAGHAT SOUTH AS0414005_170822FTO_80551 North East Small Finance Bank Limited NESF0000016 Golaghat 1145

Download In Excel