Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:31 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_010922FTO_87691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-001-015/107
(CHUNGAJAN) 		0414005000NRG23010920220198217 01/09/2022 KANIKA DAS 0414005WL017605 KANIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468283 KANIKA DAS ()
2 GOLAGHAT SOUTH AS-14-005-001-015/107
(CHUNGAJAN) 		0414005000NRG23010920220198216 01/09/2022 SAGAR DAS 0414005WL017605 SAGAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468282 SAGAR DAS ()
3 GOLAGHAT SOUTH AS-14-005-003-001/31
(MODHYAMPUR) 		0414005000NRG23010920220198489 01/09/2022 MADHUMITA HAJUARY 0414005WL017632 MADHUMITA HAJUARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468524 MADHUMITA HAJUARY ()
4 GOLAGHAT SOUTH AS-14-005-003-001/73
(MODHYAMPUR) 		0414005000NRG23010920220198491 01/09/2022 NIRADA NARZARY 0414005WL017632 NIRADA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468421 NIRADA NARZARY ()
5 GOLAGHAT SOUTH AS-14-005-003-001/73
(MODHYAMPUR) 		0414005000NRG23010920220198490 01/09/2022 RABIT NARJARI 0414005WL017632 RABIT NARJARI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468420 RABIT NARJARI ()
6 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23010920220198426 01/09/2022 BAJANTI RAJBONGSHI 0414005WL017628 BAJANTI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468291 BAJANTI RAJBONGSHI ()
7 GOLAGHAT SOUTH AS-14-005-003-003/47-A
(MODHYAMPUR) 		0414005000NRG23010920220198431 01/09/2022 BIJOY KARUWA 0414005WL017628 BIJOY KARUWA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467817 BIJOY KARUWA ()
8 GOLAGHAT SOUTH AS-14-005-003-003/47-A
(MODHYAMPUR) 		0414005000NRG23010920220198432 01/09/2022 SUNITA KARUWA 0414005WL017628 SUNITA KARUWA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467816 SUNITA KARUWA ()
9 GOLAGHAT SOUTH AS-14-005-003-003/50
(MODHYAMPUR) 		0414005000NRG23010920220198433 01/09/2022 IKRAMUL HUSSAIN 0414005WL017628 IKRAMUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468452 IKRAMUL HUSSAIN ()
10 GOLAGHAT SOUTH AS-14-005-003-003/55
(MODHYAMPUR) 		0414005000NRG23010920220198435 01/09/2022 MUJAMIL HAQUE 0414005WL017628 MUJAMIL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468444 MUJAMIL HAQUE ()
11 GOLAGHAT SOUTH AS-14-005-003-003/70
(MODHYAMPUR) 		0414005000NRG23010920220198437 01/09/2022 CHJANU THAPA 0414005WL017628 CHJANU THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468522 CHJANU THAPA ()
12 GOLAGHAT SOUTH AS-14-005-003-004/70
(MODHYAMPUR) 		0414005000NRG23010920220198441 01/09/2022 JANMONI SONOWAL 0414005WL017628 JANMONI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468510 JANMONI SONOWAL ()
13 GOLAGHAT SOUTH AS-14-005-003-004/74
(MODHYAMPUR) 		0414005000NRG23010920220198443 01/09/2022 BIMALA SAIKIA 0414005WL017628 BIMALA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467876 BIMALA SAIKIA ()
14 GOLAGHAT SOUTH AS-14-005-003-004/78
(MODHYAMPUR) 		0414005000NRG23010920220198444 01/09/2022 NOMI PATHAK 0414005WL017628 NOMI PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468523 NOMI PATHAK ()
15 GOLAGHAT SOUTH AS-14-005-003-012/34
(MODHYAMPUR) 		0414005000NRG23010920220198500 01/09/2022 DALIMI BORO 0414005WL017634 DALIMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468470 DALIMI BORO ()
16 GOLAGHAT SOUTH AS-14-005-003-012/34
(MODHYAMPUR) 		0414005000NRG23010920220198501 01/09/2022 MENAKA BOROO 0414005WL017634 MENAKA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468445 MENAKA BOROO ()
17 GOLAGHAT SOUTH AS-14-005-003-018/18
(MODHYAMPUR) 		0414005000NRG23010920220198120 01/09/2022 Jayanti Rabha 0414005WL017592 Jayanti Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468231 Jayanti Rabha ()
18 GOLAGHAT SOUTH AS-14-005-003-018/18
(MODHYAMPUR) 		0414005000NRG23010920220198121 01/09/2022 Khogen Rabha 0414005WL017592 Khogen Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468245 Khogen Rabha ()
19 GOLAGHAT SOUTH AS-14-005-003-018/30
(MODHYAMPUR) 		0414005000NRG23010920220198218 01/09/2022 NILOM BORO 0414005WL017606 NILOM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468142 NILOM BORO ()
20 GOLAGHAT SOUTH AS-14-005-003-018/4
(MODHYAMPUR) 		0414005000NRG23010920220198460 01/09/2022 BIRAJ RAVA 0414005WL017630 BIRAJ RAVA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468143 BIRAJ RAVA ()
21 GOLAGHAT SOUTH AS-14-005-003-018/9
(MODHYAMPUR) 		0414005000NRG23010920220198220 01/09/2022 ANITA BORO 0414005WL017606 ANITA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468243 ANITA BORO ()
22 GOLAGHAT SOUTH AS-14-005-003-018/9
(MODHYAMPUR) 		0414005000NRG23010920220198219 01/09/2022 ROHIT BORO 0414005WL017606 ROHIT BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468242 ROHIT BORO ()
23 GOLAGHAT SOUTH AS-14-005-003-022/12
(MODHYAMPUR) 		0414005000NRG23010920220198504 01/09/2022 BHADESWARI BOROO 0414005WL017634 BHADESWARI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468464 BHADESWARI BOROO ()
24 GOLAGHAT SOUTH AS-14-005-003-024/5
(MODHYAMPUR) 		0414005000NRG23010920220198466 01/09/2022 CHAMELI BASUMATARY 0414005WL017630 CHAMELI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468447 CHAMELI BASUMATARY ()
25 GOLAGHAT SOUTH AS-14-005-003-024/5
(MODHYAMPUR) 		0414005000NRG23010920220198465 01/09/2022 JITEN BASUMATARY 0414005WL017630 JITEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468448 JITEN BASUMATARY ()
26 GOLAGHAT SOUTH AS-14-005-003-024/52
(MODHYAMPUR) 		0414005000NRG23010920220198126 01/09/2022 BABUL BASUMATARY 0414005WL017592 BABUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468244 BABUL BASUMATARY ()
27 GOLAGHAT SOUTH AS-14-005-003-031/41
(MODHYAMPUR) 		0414005000NRG23010920220198467 01/09/2022 SANCHALI BORO 0414005WL017630 SANCHALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468411 SANCHALI BORO ()
28 GOLAGHAT SOUTH AS-14-005-003-032/107
(MODHYAMPUR) 		0414005000NRG23010920220198177 01/09/2022 CHANDRAMANI KONWAR 0414005WL017600 CHANDRAMANI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468246 CHANDRAMANI KONWAR ()
29 GOLAGHAT SOUTH AS-14-005-003-032/15
(MODHYAMPUR) 		0414005000NRG23010920220198229 01/09/2022 BORONG RABHA 0414005WL017607 BORONG RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468097 BORONG RABHA ()
30 GOLAGHAT SOUTH AS-14-005-003-032/48
(MODHYAMPUR) 		0414005000NRG23010920220198147 01/09/2022 NIPEN RABHA 0414005WL017596 NIPEN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468247 NIPEN RABHA ()
31 GOLAGHAT SOUTH AS-14-005-003-032/48
(MODHYAMPUR) 		0414005000NRG23010920220198148 01/09/2022 PROMILA RABHA 0414005WL017596 PROMILA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468248 PROMILA RABHA ()
32 GOLAGHAT SOUTH AS-14-005-003-032/49
(MODHYAMPUR) 		0414005000NRG23010920220198128 01/09/2022 ROHIT KHAKHLARI 0414005WL017592 ROHIT KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468453 ROHIT KHAKHLARI ()
33 GOLAGHAT SOUTH AS-14-005-003-032/6
(MODHYAMPUR) 		0414005000NRG23010920220198210 01/09/2022 Mitali Rabha 0414005WL017603 Mitali Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468098 Mitali Rabha ()
34 GOLAGHAT SOUTH AS-14-005-003-032/75
(MODHYAMPUR) 		0414005000NRG23010920220198473 01/09/2022 SANGITA BOROO 0414005WL017630 SANGITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468456 SANGITA BOROO ()
35 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23010920220198225 01/09/2022 RAMANANDA KONWAR 0414005WL017606 RAMANANDA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468233 RAMANANDA KONWAR ()
36 GOLAGHAT SOUTH AS-14-005-003-032/97
(MODHYAMPUR) 		0414005000NRG23010920220198230 01/09/2022 NARMADA RABHA 0414005WL017607 NARMADA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467875 NARMADA RABHA ()
37 GOLAGHAT SOUTH AS-14-005-003-032/98
(MODHYAMPUR) 		0414005000NRG23010920220198212 01/09/2022 YADURAM KHAKHLARY 0414005WL017603 YADURAM KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468137 YADURAM KHAKHLARY ()
38 GOLAGHAT SOUTH AS-14-005-005-003/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198268 01/09/2022 MONIKA SAIKIA 0414005WL017611 MONIKA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467746 MONIKA SAIKIA ()
39 GOLAGHAT SOUTH AS-14-005-005-004/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198269 01/09/2022 AHINA SAIKIA 0414005WL017611 AHINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467747 AHINA SAIKIA ()
40 GOLAGHAT SOUTH AS-14-005-005-004/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198270 01/09/2022 DEBESWARI SAIKIA 0414005WL017611 DEBESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468403 DEBESWARI SAIKIA ()
41 GOLAGHAT SOUTH AS-14-005-005-004/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198245 01/09/2022 JUNU SAIKIA 0414005WL017609 JUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467743 JUNU SAIKIA ()
42 GOLAGHAT SOUTH AS-14-005-005-006/76
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198271 01/09/2022 REVATI DEVI 0414005WL017611 REVATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468446 REVATI DEVI ()
43 GOLAGHAT SOUTH AS-14-005-005-006/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198273 01/09/2022 BUBU SAIKIA 0414005WL017611 BUBU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468278 BUBU SAIKIA ()
44 GOLAGHAT SOUTH AS-14-005-005-006/97
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198275 01/09/2022 DIPTI DEVI 0414005WL017611 DIPTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467742 DIPTI DEVI ()
45 GOLAGHAT SOUTH AS-14-005-005-006/97
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198274 01/09/2022 RUPANJALI DEVI 0414005WL017611 RUPANJALI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468517 RUPANJALI DEVI ()
46 GOLAGHAT SOUTH AS-14-005-005-008/137
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198249 01/09/2022 Arun Gogoi 0414005WL017609 Arun Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468079 Arun Gogoi ()
47 GOLAGHAT SOUTH AS-14-005-005-008/137
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198250 01/09/2022 JYOTI GOGOI 0414005WL017609 JYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468232 JYOTI GOGOI ()
48 GOLAGHAT SOUTH AS-14-005-005-014/18
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198276 01/09/2022 BAPUKAN GOGOI 0414005WL017611 BAPUKAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467745 BAPUKAN GOGOI ()
49 GOLAGHAT SOUTH AS-14-005-005-014/18
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198277 01/09/2022 RASMI GOGOI 0414005WL017611 RASMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468518 RASMI GOGOI ()
50 GOLAGHAT SOUTH AS-14-005-005-014/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198279 01/09/2022 KALIA BORAH 0414005WL017611 KALIA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467946 KALIA BORAH ()
51 GOLAGHAT SOUTH AS-14-005-005-015/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198256 01/09/2022 Rupa Bora 0414005WL017609 Rupa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467744 Rupa Bora ()
52 GOLAGHAT SOUTH AS-14-005-005-015/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198254 01/09/2022 Sri Dhoniram Bora 0414005WL017609 Sri Dhoniram Bora 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468099 Sri Dhoniram Bora ()
53 GOLAGHAT SOUTH AS-14-005-005-015/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198255 01/09/2022 TILESWAR BORA 0414005WL017609 TILESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468124 TILESWAR BORA ()
54 GOLAGHAT SOUTH AS-14-005-007-001/135
(GELABIL) 		0414005000NRG23010920220198299 01/09/2022 PUNESWAR BORAH 0414005WL017615 PUNESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468013 PUNESWAR BORAH ()
55 GOLAGHAT SOUTH AS-14-005-007-001/135
(GELABIL) 		0414005000NRG23010920220198300 01/09/2022 RUPA BORAH 0414005WL017615 RUPA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468190 RUPA BORAH ()
56 GOLAGHAT SOUTH AS-14-005-007-001/4
(GELABIL) 		0414005000NRG23010920220198356 01/09/2022 MATILAL NARAH 0414005WL017621 MATILAL NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467870 MATILAL NARAH ()
57 GOLAGHAT SOUTH AS-14-005-007-005/71-A
(GELABIL) 		0414005000NRG23010920220198289 01/09/2022 JUNA SANGA 0414005WL017613 JUNA SANGA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468367 JUNA SANGA ()
58 GOLAGHAT SOUTH AS-14-005-007-005/71-A
(GELABIL) 		0414005000NRG23010920220198290 01/09/2022 PUSPA CHANGA 0414005WL017613 PUSPA CHANGA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468368 PUSPA CHANGA ()
59 GOLAGHAT SOUTH AS-14-005-007-006/192
(GELABIL) 		0414005000NRG23010920220198292 01/09/2022 SUNITA HOW NAG 0414005WL017613 SUNITA HOW NAG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468371 SUNITA HOW NAG ()
60 GOLAGHAT SOUTH AS-14-005-007-007/133
(GELABIL) 		0414005000NRG23010920220198326 01/09/2022 RATAN MILI 0414005WL017617 RATAN MILI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468145 RATAN MILI ()
61 GOLAGHAT SOUTH AS-14-005-007-007/133-C
(GELABIL) 		0414005000NRG23010920220198358 01/09/2022 CHAMELI MILI 0414005WL017621 CHAMELI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467975 CHAMELI MILI ()
62 GOLAGHAT SOUTH AS-14-005-007-007/140
(GELABIL) 		0414005000NRG23010920220198360 01/09/2022 BIMAL DAPAK 0414005WL017621 BIMAL DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468237 BIMAL DAPAK ()
63 GOLAGHAT SOUTH AS-14-005-007-007/140
(GELABIL) 		0414005000NRG23010920220198359 01/09/2022 RAM TULSHI DAPAK 0414005WL017621 RAM TULSHI DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468022 RAM TULSHI DAPAK ()
64 GOLAGHAT SOUTH AS-14-005-007-007/144
(GELABIL) 		0414005000NRG23010920220198389 01/09/2022 PURNA KANTA DAPAK 0414005WL017624 PURNA KANTA DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468023 PURNA KANTA DAPAK ()
65 GOLAGHAT SOUTH AS-14-005-007-007/145
(GELABIL) 		0414005000NRG23010920220198365 01/09/2022 RUPAYAN DAPAK 0414005WL017622 RUPAYAN DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468021 RUPAYAN DAPAK ()
66 GOLAGHAT SOUTH AS-14-005-007-007/148-A
(GELABIL) 		0414005000NRG23010920220198368 01/09/2022 KONMAI REGON 0414005WL017622 KONMAI REGON 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468006 KONMAI REGON ()
67 GOLAGHAT SOUTH AS-14-005-007-007/156
(GELABIL) 		0414005000NRG23010920220198362 01/09/2022 Amila Regon 0414005WL017621 Amila Regon 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468365 Amila Regon ()
68 GOLAGHAT SOUTH AS-14-005-007-007/156
(GELABIL) 		0414005000NRG23010920220198361 01/09/2022 DAMBARU REGON 0414005WL017621 DAMBARU REGON 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468401 DAMBARU REGON ()
69 GOLAGHAT SOUTH AS-14-005-007-007/169
(GELABIL) 		0414005000NRG23010920220198392 01/09/2022 TEKEL SHAH 0414005WL017624 TEKEL SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468002 TEKEL SHAH ()
70 GOLAGHAT SOUTH AS-14-005-007-007/182
(GELABIL) 		0414005000NRG23010920220198370 01/09/2022 NOMALI SAH 0414005WL017622 NOMALI SAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467964 NOMALI SAH ()
71 GOLAGHAT SOUTH AS-14-005-007-007/198
(GELABIL) 		0414005000NRG23010920220198293 01/09/2022 JALESWAR SOH 0414005WL017613 JALESWAR SOH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468089 JALESWAR SOH ()
72 GOLAGHAT SOUTH AS-14-005-007-007/199
(GELABIL) 		0414005000NRG23010920220198371 01/09/2022 SURESH SAH 0414005WL017622 SURESH SAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468513 SURESH SAH ()
73 GOLAGHAT SOUTH AS-14-005-007-007/209
(GELABIL) 		0414005000NRG23010920220198295 01/09/2022 RANGDHALI MILI 0414005WL017613 RANGDHALI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468003 RANGDHALI MILI ()
74 GOLAGHAT SOUTH AS-14-005-007-007/223
(GELABIL) 		0414005000NRG23010920220198363 01/09/2022 JATAI SHOH 0414005WL017621 JATAI SHOH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467811 JATAI SHOH ()
75 GOLAGHAT SOUTH AS-14-005-007-007/227
(GELABIL) 		0414005000NRG23010920220198296 01/09/2022 GAMANI DAPAK 0414005WL017613 GAMANI DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468004 GAMANI DAPAK ()
76 GOLAGHAT SOUTH AS-14-005-007-007/240
(GELABIL) 		0414005000NRG23010920220198328 01/09/2022 JANATA MILI 0414005WL017617 JANATA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468026 JANATA MILI ()
77 GOLAGHAT SOUTH AS-14-005-007-007/240
(GELABIL) 		0414005000NRG23010920220198329 01/09/2022 MINA KUMARI MILI 0414005WL017617 MINA KUMARI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468005 MINA KUMARI MILI ()
78 GOLAGHAT SOUTH AS-14-005-007-007/248
(GELABIL) 		0414005000NRG23010920220198400 01/09/2022 MAJONI PALLOW 0414005WL017625 MAJONI PALLOW 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467974 MAJONI PALLOW ()
79 GOLAGHAT SOUTH AS-14-005-007-007/255
(GELABIL) 		0414005000NRG23010920220198306 01/09/2022 KUMARI PALLO 0414005WL017615 KUMARI PALLO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468001 KUMARI PALLO ()
80 GOLAGHAT SOUTH AS-14-005-007-007/255
(GELABIL) 		0414005000NRG23010920220198305 01/09/2022 TAMBAR PALLO 0414005WL017615 TAMBAR PALLO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468025 TAMBAR PALLO ()
81 GOLAGHAT SOUTH AS-14-005-007-007/264
(GELABIL) 		0414005000NRG23010920220198401 01/09/2022 IYAI SHAH 0414005WL017625 IYAI SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468366 IYAI SHAH ()
82 GOLAGHAT SOUTH AS-14-005-007-007/264
(GELABIL) 		0414005000NRG23010920220198402 01/09/2022 KANCHI SOH 0414005WL017625 KANCHI SOH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468034 KANCHI SOH ()
83 GOLAGHAT SOUTH AS-14-005-007-007/326
(GELABIL) 		0414005000NRG23010920220198376 01/09/2022 DAMBE DAIMARY 0414005WL017622 DAMBE DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468000 DAMBE DAIMARY ()
84 GOLAGHAT SOUTH AS-14-005-007-007/326
(GELABIL) 		0414005000NRG23010920220198375 01/09/2022 Ronjit Doimary 0414005WL017622 Ronjit Doimary 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468238 Ronjit Doimary ()
85 GOLAGHAT SOUTH AS-14-005-007-007/333
(GELABIL) 		0414005000NRG23010920220198311 01/09/2022 LAKHAN DAPAK 0414005WL017615 LAKHAN DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468062 LAKHAN DAPAK ()
86 GOLAGHAT SOUTH AS-14-005-007-007/340
(GELABIL) 		0414005000NRG23010920220198377 01/09/2022 DEBA SOH 0414005WL017622 DEBA SOH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467873 DEBA SOH ()
87 GOLAGHAT SOUTH AS-14-005-007-007/69
(GELABIL) 		0414005000NRG23010920220198397 01/09/2022 PUTSUL SINTEY 0414005WL017624 PUTSUL SINTEY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467965 PUTSUL SINTEY ()
88 GOLAGHAT SOUTH AS-14-005-009-007/14
(PUB SARUPATHAR) 		0414005000NRG23010920220198150 01/09/2022 AMULYA BORO 0414005WL017597 AMULYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468131 AMULYA BORO ()
89 GOLAGHAT SOUTH AS-14-005-009-007/29
(PUB SARUPATHAR) 		0414005000NRG23010920220198314 01/09/2022 PANCHAMI KHAKHLARI 0414005WL017616 PANCHAMI KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468130 PANCHAMI KHAKHLARI ()
90 GOLAGHAT SOUTH AS-14-005-009-007/54
(PUB SARUPATHAR) 		0414005000NRG23010920220198448 01/09/2022 CHANDRA RABHA 0414005WL017629 CHANDRA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467737 CHANDRA RABHA ()
91 GOLAGHAT SOUTH AS-14-005-009-007/9
(PUB SARUPATHAR) 		0414005000NRG23010920220198379 01/09/2022 MANJITA RABHA 0414005WL017623 MANJITA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468028 MANJITA RABHA ()
92 GOLAGHAT SOUTH AS-14-005-009-008/134
(PUB SARUPATHAR) 		0414005000NRG23010920220198451 01/09/2022 HARENDRA NATH 0414005WL017629 HARENDRA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468472 HARENDRA NATH ()
93 GOLAGHAT SOUTH AS-14-005-009-008/146
(PUB SARUPATHAR) 		0414005000NRG23010920220198493 01/09/2022 NIKUNJA RABHA 0414005WL017633 NIKUNJA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467943 NIKUNJA RABHA ()
94 GOLAGHAT SOUTH AS-14-005-009-008/15
(PUB SARUPATHAR) 		0414005000NRG23010920220198343 01/09/2022 BANEHI NATH 0414005WL017619 BANEHI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467740 BANEHI NATH ()
95 GOLAGHAT SOUTH AS-14-005-009-008/15
(PUB SARUPATHAR) 		0414005000NRG23010920220198344 01/09/2022 CHANDAN NATH 0414005WL017619 CHANDAN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467741 CHANDAN NATH ()
96 GOLAGHAT SOUTH AS-14-005-009-008/15
(PUB SARUPATHAR) 		0414005000NRG23010920220198342 01/09/2022 Pabitra Nath 0414005WL017619 Pabitra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468484 Pabitra Nath ()
97 GOLAGHAT SOUTH AS-14-005-009-008/162
(PUB SARUPATHAR) 		0414005000NRG23010920220198112 01/09/2022 Rekha Nath 0414005WL017591 Rekha Nath 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467882 Rekha Nath ()
98 GOLAGHAT SOUTH AS-14-005-009-008/164
(PUB SARUPATHAR) 		0414005000NRG23010920220198114 01/09/2022 Janata Nath 0414005WL017591 Janata Nath 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467881 Janata Nath ()
99 GOLAGHAT SOUTH AS-14-005-009-008/25
(PUB SARUPATHAR) 		0414005000NRG23010920220198232 01/09/2022 Lankeshwar Sutradhar 0414005WL017608 Lankeshwar Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468410 Lankeshwar Sutradhar ()
100 GOLAGHAT SOUTH AS-14-005-009-008/25
(PUB SARUPATHAR) 		0414005000NRG23010920220198234 01/09/2022 SURAJANI RABHA SUTRADHAR 0414005WL017608 SURAJANI RABHA SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468409 SURAJANI RABHA SUTRADHAR ()
101 GOLAGHAT SOUTH AS-14-005-009-008/3
(PUB SARUPATHAR) 		0414005000NRG23010920220198116 01/09/2022 Guna Basumatary 0414005WL017591 Guna Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468354 Guna Basumatary ()
102 GOLAGHAT SOUTH AS-14-005-009-008/30
(PUB SARUPATHAR) 		0414005000NRG23010920220198316 01/09/2022 BASANTI NATH 0414005WL017616 BASANTI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468407 BASANTI NATH ()
103 GOLAGHAT SOUTH AS-14-005-009-008/30
(PUB SARUPATHAR) 		0414005000NRG23010920220198315 01/09/2022 Domboru dhar Nath 0414005WL017616 Domboru dhar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468147 Domboru dhar Nath ()
104 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23010920220198380 01/09/2022 NILU SUTRADHAR 0414005WL017623 NILU SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468065 NILU SUTRADHAR ()
105 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23010920220198381 01/09/2022 RUNU SUTRADHAR 0414005WL017623 RUNU SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468352 RUNU SUTRADHAR ()
106 GOLAGHAT SOUTH AS-14-005-009-008/31-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198413 01/09/2022 BANDANA SUTRADHAR 0414005WL017627 BANDANA SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468414 BANDANA SUTRADHAR ()
107 GOLAGHAT SOUTH AS-14-005-009-008/4
(PUB SARUPATHAR) 		0414005000NRG23010920220198282 01/09/2022 DEBOLA BOSUMATARY 0414005WL017612 DEBOLA BOSUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468135 DEBOLA BOSUMATARY ()
108 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23010920220198346 01/09/2022 Mahima Rabha 0414005WL017619 Mahima Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467883 Mahima Rabha ()
109 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23010920220198347 01/09/2022 Ranjit Rabha 0414005WL017619 Ranjit Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467986 Ranjit Rabha ()
110 GOLAGHAT SOUTH AS-14-005-009-008/8
(PUB SARUPATHAR) 		0414005000NRG23010920220198318 01/09/2022 SABITRI SUTRADHAR 0414005WL017616 SABITRI SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468353 SABITRI SUTRADHAR ()
111 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23010920220198456 01/09/2022 HUM BORO 0414005WL017629 HUM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468473 HUM BORO ()
112 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23010920220198457 01/09/2022 KANDURI BORO 0414005WL017629 KANDURI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468477 KANDURI BORO ()
113 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23010920220198458 01/09/2022 REKHA BOROO 0414005WL017629 REKHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468475 REKHA BOROO ()
114 GOLAGHAT SOUTH AS-14-005-009-010/14-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198415 01/09/2022 FORIDA KHATUN 0414005WL017627 FORIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467738 FORIDA KHATUN ()
115 GOLAGHAT SOUTH AS-14-005-009-010/14-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198416 01/09/2022 RAMIJUDDIN ALI 0414005WL017627 RAMIJUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467736 RAMIJUDDIN ALI ()
116 GOLAGHAT SOUTH AS-14-005-009-010/16
(PUB SARUPATHAR) 		0414005000NRG23010920220198406 01/09/2022 BILAL HUSSIN 0414005WL017626 BILAL HUSSIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468188 BILAL HUSSIN ()
117 GOLAGHAT SOUTH AS-14-005-009-010/16
(PUB SARUPATHAR) 		0414005000NRG23010920220198407 01/09/2022 CHAHERA KHATUN 0414005WL017626 CHAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467880 CHAHERA KHATUN ()
118 GOLAGHAT SOUTH AS-14-005-009-010/17
(PUB SARUPATHAR) 		0414005000NRG23010920220198285 01/09/2022 MAMINA KHATUN 0414005WL017612 MAMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468175 MAMINA KHATUN ()
119 GOLAGHAT SOUTH AS-14-005-009-010/17
(PUB SARUPATHAR) 		0414005000NRG23010920220198286 01/09/2022 TAMU ALI 0414005WL017612 TAMU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467739 TAMU ALI ()
120 GOLAGHAT SOUTH AS-14-005-009-010/19
(PUB SARUPATHAR) 		0414005000NRG23010920220198418 01/09/2022 AJIRUN NESSA 0414005WL017627 AJIRUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467938 AJIRUN NESSA ()
121 GOLAGHAT SOUTH AS-14-005-009-010/19
(PUB SARUPATHAR) 		0414005000NRG23010920220198417 01/09/2022 SUKUR ALI 0414005WL017627 SUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468174 SUKUR ALI ()
122 GOLAGHAT SOUTH AS-14-005-009-010/23
(PUB SARUPATHAR) 		0414005000NRG23010920220198153 01/09/2022 Haidor Ali 0414005WL017597 Haidor Ali 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468059 Haidor Ali ()
123 GOLAGHAT SOUTH AS-14-005-009-010/23
(PUB SARUPATHAR) 		0414005000NRG23010920220198154 01/09/2022 Khodija Khatun 0414005WL017597 Khodija Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467861 Khodija Khatun ()
124 GOLAGHAT SOUTH AS-14-005-009-010/30
(PUB SARUPATHAR) 		0414005000NRG23010920220198156 01/09/2022 AJIT ALI 0414005WL017597 AJIT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467879 AJIT ALI ()
125 GOLAGHAT SOUTH AS-14-005-009-010/30
(PUB SARUPATHAR) 		0414005000NRG23010920220198155 01/09/2022 SALEHA BEGUM 0414005WL017597 SALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468060 SALEHA BEGUM ()
126 GOLAGHAT SOUTH AS-14-005-009-010/4
(PUB SARUPATHAR) 		0414005000NRG23010920220198320 01/09/2022 RAMIJA BEGUM 0414005WL017616 RAMIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468056 RAMIJA BEGUM ()
127 GOLAGHAT SOUTH AS-14-005-009-010/4
(PUB SARUPATHAR) 		0414005000NRG23010920220198319 01/09/2022 RAMIJA BEGUM 0414005WL017616 RAMIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468055 RAMIJA BEGUM ()
128 GOLAGHAT SOUTH AS-14-005-009-010/48
(PUB SARUPATHAR) 		0414005000NRG23010920220198420 01/09/2022 JUNU BEGUM 0414005WL017627 JUNU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468057 JUNU BEGUM ()
129 GOLAGHAT SOUTH AS-14-005-009-010/49
(PUB SARUPATHAR) 		0414005000NRG23010920220198287 01/09/2022 AMBIJA BEGUM 0414005WL017612 AMBIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468061 AMBIJA BEGUM ()
130 GOLAGHAT SOUTH AS-14-005-009-010/52
(PUB SARUPATHAR) 		0414005000NRG23010920220198409 01/09/2022 Ambia Khatun 0414005WL017626 Ambia Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467809 Ambia Khatun ()
131 GOLAGHAT SOUTH AS-14-005-009-010/52
(PUB SARUPATHAR) 		0414005000NRG23010920220198408 01/09/2022 Chafikul Hussain 0414005WL017626 Chafikul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468058 Chafikul Hussain ()
132 GOLAGHAT SOUTH AS-14-005-009-010/53
(PUB SARUPATHAR) 		0414005000NRG23010920220198422 01/09/2022 Anowara Khatun 0414005WL017627 Anowara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467805 Anowara Khatun ()
133 GOLAGHAT SOUTH AS-14-005-009-010/53
(PUB SARUPATHAR) 		0414005000NRG23010920220198421 01/09/2022 Rafikul Hussain 0414005WL017627 Rafikul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467804 Rafikul Hussain ()
134 GOLAGHAT SOUTH AS-14-005-009-010/57
(PUB SARUPATHAR) 		0414005000NRG23010920220198410 01/09/2022 Bimala Gogoi 0414005WL017626 Bimala Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468474 Bimala Gogoi ()
135 GOLAGHAT SOUTH AS-14-005-009-010/7
(PUB SARUPATHAR) 		0414005000NRG23010920220198323 01/09/2022 AJAHARUL ALI 0414005WL017616 AJAHARUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468478 AJAHARUL ALI ()
136 GOLAGHAT SOUTH AS-14-005-009-010/7
(PUB SARUPATHAR) 		0414005000NRG23010920220198321 01/09/2022 AKBAR ALI 0414005WL017616 AKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467803 AKBAR ALI ()
137 GOLAGHAT SOUTH AS-14-005-009-010/7
(PUB SARUPATHAR) 		0414005000NRG23010920220198322 01/09/2022 MACHUMA BEGUM 0414005WL017616 MACHUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468176 MACHUMA BEGUM ()
138 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23010920220198158 01/09/2022 BED GOGOI 0414005WL017597 BED GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467799 BED GOGOI ()
139 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23010920220198157 01/09/2022 MALABIKA GOGOI 0414005WL017597 MALABIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468511 MALABIKA GOGOI ()
140 GOLAGHAT SOUTH AS-14-005-009-010/79
(PUB SARUPATHAR) 		0414005000NRG23010920220198423 01/09/2022 MARIJA KHATUN 0414005WL017627 MARIJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467802 MARIJA KHATUN ()
141 GOLAGHAT SOUTH AS-14-005-009-010/79
(PUB SARUPATHAR) 		0414005000NRG23010920220198425 01/09/2022 MISBUR RAHMAN 0414005WL017627 MISBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468369 MISBUR RAHMAN ()
142 GOLAGHAT SOUTH AS-14-005-009-010/79
(PUB SARUPATHAR) 		0414005000NRG23010920220198424 01/09/2022 RAHIM ALI 0414005WL017627 RAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467806 RAHIM ALI ()
143 GOLAGHAT SOUTH AS-14-005-009-010/83
(PUB SARUPATHAR) 		0414005000NRG23010920220198495 01/09/2022 ABDULACHALAM ALI 0414005WL017633 ABDULACHALAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468279 ABDULACHALAM ALI ()
144 GOLAGHAT SOUTH AS-14-005-009-010/85
(PUB SARUPATHAR) 		0414005000NRG23010920220198353 01/09/2022 DADUL ALI 0414005WL017619 DADUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468476 DADUL ALI ()
145 GOLAGHAT SOUTH AS-14-005-009-010/90
(PUB SARUPATHAR) 		0414005000NRG23010920220198496 01/09/2022 REKIBUDDIN AHMED 0414005WL017633 REKIBUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467862 REKIBUDDIN AHMED ()
146 GOLAGHAT SOUTH AS-14-005-009-010/91
(PUB SARUPATHAR) 		0414005000NRG23010920220198498 01/09/2022 GOFUR ALI 0414005WL017633 GOFUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467863 GOFUR ALI ()
147 GOLAGHAT SOUTH AS-14-005-009-010/91
(PUB SARUPATHAR) 		0414005000NRG23010920220198499 01/09/2022 MAINU BEGUM 0414005WL017633 MAINU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467810 MAINU BEGUM ()
148 GOLAGHAT SOUTH AS-14-005-009-011/12-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198242 01/09/2022 Junmoni Saikia 0414005WL017608 Junmoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467940 Junmoni Saikia ()
149 GOLAGHAT SOUTH AS-14-005-009-011/12-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198243 01/09/2022 Raju Saikia 0414005WL017608 Raju Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467942 Raju Saikia ()
150 GOLAGHAT SOUTH AS-14-005-009-012/16
(PUB SARUPATHAR) 		0414005000NRG23010920220198288 01/09/2022 KHEJENG BORO 0414005WL017612 KHEJENG BORO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467990 KHEJENG BORO ()
151 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23010920220198506 01/09/2022 NANDESHWAR BASUMATARY 0414005WL017635 NANDESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467866 NANDESHWAR BASUMATARY ()
152 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23010920220198507 01/09/2022 PHULSHRI BASUMATARY 0414005WL017635 PHULSHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467865 PHULSHRI BASUMATARY ()
153 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23010920220198508 01/09/2022 PROMILA BASUMATARY 0414005WL017635 PROMILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467867 PROMILA BASUMATARY ()
154 GOLAGHAT SOUTH AS-14-005-012-006/127
(CHUNGAJAN MV) 		0414005000NRG23010920220198192 01/09/2022 DILIP BHUYAN 0414005WL017602 DILIP BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467750 DILIP BHUYAN ()
155 GOLAGHAT SOUTH AS-14-005-012-009/123
(CHUNGAJAN MV) 		0414005000NRG23010920220198198 01/09/2022 SITA RANI DAS 0414005WL017602 SITA RANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468241 SITA RANI DAS ()
156 GOLAGHAT SOUTH AS-14-005-012-009/123
(CHUNGAJAN MV) 		0414005000NRG23010920220198196 01/09/2022 Subhas Chandra Das 0414005WL017602 Subhas Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468020 Subhas Chandra Das ()
157 GOLAGHAT SOUTH AS-14-005-012-009/128
(CHUNGAJAN MV) 		0414005000NRG23010920220198200 01/09/2022 DEBNARAYAN SARKAR 0414005WL017602 DEBNARAYAN SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467751 DEBNARAYAN SARKAR ()
158 GOLAGHAT SOUTH AS-14-005-012-009/175
(CHUNGAJAN MV) 		0414005000NRG23010920220198204 01/09/2022 JAGANNATH DAS 0414005WL017602 JAGANNATH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468459 JAGANNATH DAS ()
159 GOLAGHAT SOUTH AS-14-005-012-009/202
(CHUNGAJAN MV) 		0414005000NRG23010920220199068 01/09/2022 MALOTI DAS 0414005WL017688 MALOTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468358 MALOTI DAS ()
160 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23010920220199074 01/09/2022 BONOFUL MAZUMDAR 0414005WL017688 BONOFUL MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468350 BONOFUL MAZUMDAR ()
161 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23010920220199073 01/09/2022 DINESH MAZUMDAR 0414005WL017688 DINESH MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468349 DINESH MAZUMDAR ()
162 GOLAGHAT SOUTH AS-14-005-012-014/115
(CHUNGAJAN MV) 		0414005000NRG23010920220199080 01/09/2022 LIPI DAS 0414005WL017688 LIPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467814 LIPI DAS ()
163 GOLAGHAT SOUTH AS-14-005-012-014/115
(CHUNGAJAN MV) 		0414005000NRG23010920220199079 01/09/2022 UTPAL DAS 0414005WL017688 UTPAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467813 UTPAL DAS ()
164 GOLAGHAT SOUTH AS-14-005-012-014/53
(CHUNGAJAN MV) 		0414005000NRG23010920220199081 01/09/2022 BHARAT DAS 0414005WL017688 BHARAT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468138 BHARAT DAS ()
165 GOLAGHAT SOUTH AS-14-005-012-014/53
(CHUNGAJAN MV) 		0414005000NRG23010920220199082 01/09/2022 DIPALI DAS 0414005WL017688 DIPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467812 DIPALI DAS ()
166 GOLAGHAT SOUTH AS-14-005-012-014/86
(CHUNGAJAN MV) 		0414005000NRG23010920220199083 01/09/2022 SAMIR DAS 0414005WL017688 SAMIR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468179 SAMIR DAS ()
167 GOLAGHAT SOUTH AS-14-005-012-014/86
(CHUNGAJAN MV) 		0414005000NRG23010920220199084 01/09/2022 SITA DAS 0414005WL017688 SITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467994 SITA DAS ()
168 GOLAGHAT SOUTH AS-14-005-012-015/115
(CHUNGAJAN MV) 		0414005000NRG23010920220199085 01/09/2022 THAKUR DAS 0414005WL017688 THAKUR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468280 THAKUR DAS ()
169 GOLAGHAT SOUTH AS-14-005-012-015/139
(CHUNGAJAN MV) 		0414005000NRG23010920220198205 01/09/2022 BABUL DAS 0414005WL017602 BABUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468361 BABUL DAS ()
170 GOLAGHAT SOUTH AS-14-005-012-015/140
(CHUNGAJAN MV) 		0414005000NRG23010920220199090 01/09/2022 KAJAK MAZUMDAR 0414005WL017688 KAJAK MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468461 KAJAK MAZUMDAR ()
171 GOLAGHAT SOUTH AS-14-005-012-015/140
(CHUNGAJAN MV) 		0414005000NRG23010920220199089 01/09/2022 NIROB MAZUMDER 0414005WL017688 NIROB MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468017 NIROB MAZUMDER ()
172 GOLAGHAT SOUTH AS-14-005-012-015/147
(CHUNGAJAN MV) 		0414005000NRG23010920220199093 01/09/2022 LUKU DAS 0414005WL017688 LUKU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468462 LUKU DAS ()
173 GOLAGHAT SOUTH AS-14-005-012-015/147
(CHUNGAJAN MV) 		0414005000NRG23010920220199091 01/09/2022 PRIYALAL DAS 0414005WL017688 PRIYALAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468019 PRIYALAL DAS ()
174 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23010920220199094 01/09/2022 Ganga bas 0414005WL017688 Ganga bas 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468281 Ganga bas ()
175 GOLAGHAT SOUTH AS-14-005-012-015/195
(CHUNGAJAN MV) 		0414005000NRG23010920220199104 01/09/2022 GOLAI MAZUMDAR 0414005WL017688 GOLAI MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468531 GOLAI MAZUMDAR ()
176 GOLAGHAT SOUTH AS-14-005-012-015/198
(CHUNGAJAN MV) 		0414005000NRG23010920220199105 01/09/2022 MATAGA MAJUMDAR 0414005WL017688 MATAGA MAJUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468296 MATAGA MAJUMDAR ()
177 GOLAGHAT SOUTH AS-14-005-012-015/201
(CHUNGAJAN MV) 		0414005000NRG23010920220199108 01/09/2022 KRISHNA DAS 0414005WL017688 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468018 KRISHNA DAS ()
178 GOLAGHAT SOUTH AS-14-005-012-015/201
(CHUNGAJAN MV) 		0414005000NRG23010920220199109 01/09/2022 Premika Das 0414005WL017688 Premika Das 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468191 Premika Das ()
179 GOLAGHAT SOUTH AS-14-005-012-015/211
(CHUNGAJAN MV) 		0414005000NRG23010920220199111 01/09/2022 Gita Das 0414005WL017688 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468139 Gita Das ()
180 GOLAGHAT SOUTH AS-14-005-012-015/211
(CHUNGAJAN MV) 		0414005000NRG23010920220199110 01/09/2022 NARAYAN DAS 0414005WL017688 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468516 NARAYAN DAS ()
181 GOLAGHAT SOUTH AS-14-005-012-015/254
(CHUNGAJAN MV) 		0414005000NRG23010920220199118 01/09/2022 Arpana das 0414005WL017688 Arpana das 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468339 Arpana das ()
182 GOLAGHAT SOUTH AS-14-005-012-015/258
(CHUNGAJAN MV) 		0414005000NRG23010920220199124 01/09/2022 Pramika mazumdar 0414005WL017688 Pramika mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468340 Pramika mazumdar ()
183 GOLAGHAT SOUTH AS-14-005-012-015/259
(CHUNGAJAN MV) 		0414005000NRG23010920220199125 01/09/2022 Brihaspati mazumdar 0414005WL017688 Brihaspati mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468338 Brihaspati mazumdar ()
184 GOLAGHAT SOUTH AS-14-005-012-015/259
(CHUNGAJAN MV) 		0414005000NRG23010920220199127 01/09/2022 Tilottama mazumdar 0414005WL017688 Tilottama mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468341 Tilottama mazumdar ()
185 GOLAGHAT SOUTH AS-14-005-012-015/263
(CHUNGAJAN MV) 		0414005000NRG23010920220199132 01/09/2022 MAMONI DEBNATH 0414005WL017688 MAMONI DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468451 MAMONI DEBNATH ()
186 GOLAGHAT SOUTH AS-14-005-012-015/74
(CHUNGAJAN MV) 		0414005000NRG23010920220199136 01/09/2022 CUMA MAZUMDAR 0414005WL017688 CUMA MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467815 CUMA MAZUMDAR ()
187 GOLAGHAT SOUTH AS-14-005-012-015/74
(CHUNGAJAN MV) 		0414005000NRG23010920220199135 01/09/2022 SUNIL MAZUMDER 0414005WL017688 SUNIL MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468180 SUNIL MAZUMDER ()
188 GOLAGHAT SOUTH AS-14-005-012-015/74-A
(CHUNGAJAN MV) 		0414005000NRG23010920220199137 01/09/2022 Durga mazumdar 0414005WL017688 Durga mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468342 Durga mazumdar ()
189 GOLAGHAT SOUTH AS-14-005-012-018/139
(CHUNGAJAN MV) 		0414005000NRG23010920220199138 01/09/2022 DEBASHRI GHOSH BASUMATARY 0414005WL017688 DEBASHRI GHOSH BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467993 DEBASHRI GHOSH BASUMATARY ()
190 GOLAGHAT SOUTH AS-14-005-019-001/154
(TENGAHULA) 		0414005000NRG23010920220199282 01/09/2022 PALLABI HANDIQUE 0414005WL017702 PALLABI HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468054 PALLABI HANDIQUE ()
191 GOLAGHAT SOUTH AS-14-005-019-001/222
(TENGAHULA) 		0414005000NRG23010920220199283 01/09/2022 LIKHAK SAIKIA 0414005WL017702 LIKHAK SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468351 LIKHAK SAIKIA ()
192 GOLAGHAT SOUTH AS-14-005-019-001/250
(TENGAHULA) 		0414005000NRG23010920220199284 01/09/2022 PURABI BORA 0414005WL017702 PURABI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468030 PURABI BORA ()
193 GOLAGHAT SOUTH AS-14-005-019-001/305
(TENGAHULA) 		0414005000NRG23010920220199030 01/09/2022 TATRULATA GOGOI SAIKIA 0414005WL017683 TATRULATA GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468359 TATRULATA GOGOI SAIKIA ()
194 GOLAGHAT SOUTH AS-14-005-019-001/48
(TENGAHULA) 		0414005000NRG23010920220199031 01/09/2022 GANAKANTA SAIKIA 0414005WL017683 GANAKANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468293 GANAKANTA SAIKIA ()
195 GOLAGHAT SOUTH AS-14-005-019-001/66
(TENGAHULA) 		0414005000NRG23010920220199287 01/09/2022 BHULA GOGOI 0414005WL017702 BHULA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468027 BHULA GOGOI ()
196 GOLAGHAT SOUTH AS-14-005-019-001/96-A
(TENGAHULA) 		0414005000NRG23010920220198980 01/09/2022 KUSUM SAIKIA 0414005WL017677 KUSUM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468294 KUSUM SAIKIA ()
197 GOLAGHAT SOUTH AS-14-005-019-001/96-A
(TENGAHULA) 		0414005000NRG23010920220198979 01/09/2022 NARESWAR SAIKIA 0414005WL017677 NARESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468400 NARESWAR SAIKIA ()
198 GOLAGHAT SOUTH AS-14-005-019-003/114
(TENGAHULA) 		0414005000NRG23010920220199048 01/09/2022 REJINA DHANWAR 0414005WL017686 REJINA DHANWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468177 REJINA DHANWAR ()
199 GOLAGHAT SOUTH AS-14-005-019-003/131-A
(TENGAHULA) 		0414005000NRG23010920220198780 01/09/2022 BAKUL HERE 0414005WL017655 BAKUL HERE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468465 BAKUL HERE ()
200 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23010920220198783 01/09/2022 CHUTU KOBAR 0414005WL017655 CHUTU KOBAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468285 CHUTU KOBAR ()
201 GOLAGHAT SOUTH AS-14-005-019-003/145
(TENGAHULA) 		0414005000NRG23010920220199051 01/09/2022 ARUN PANIKA 0414005WL017686 ARUN PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468182 ARUN PANIKA ()
202 GOLAGHAT SOUTH AS-14-005-019-003/145
(TENGAHULA) 		0414005000NRG23010920220199050 01/09/2022 SUNDAR DAS PANIKA 0414005WL017686 SUNDAR DAS PANIKA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468178 SUNDAR DAS PANIKA ()
203 GOLAGHAT SOUTH AS-14-005-019-003/148
(TENGAHULA) 		0414005000NRG23010920220198812 01/09/2022 SUNITA KAWAR 0414005WL017658 SUNITA KAWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468323 SUNITA KAWAR ()
204 GOLAGHAT SOUTH AS-14-005-019-003/148-A
(TENGAHULA) 		0414005000NRG23010920220198787 01/09/2022 GOPAL KOWAR 0414005WL017655 GOPAL KOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468284 GOPAL KOWAR ()
205 GOLAGHAT SOUTH AS-14-005-019-003/148-A
(TENGAHULA) 		0414005000NRG23010920220198786 01/09/2022 RIMA KUWAR 0414005WL017655 RIMA KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467949 RIMA KUWAR ()
206 GOLAGHAT SOUTH AS-14-005-019-003/158
(TENGAHULA) 		0414005000NRG23010920220199057 01/09/2022 ELISON BAG 0414005WL017687 ELISON BAG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468347 ELISON BAG ()
207 GOLAGHAT SOUTH AS-14-005-019-003/158
(TENGAHULA) 		0414005000NRG23010920220199058 01/09/2022 MIRA BAGH 0414005WL017687 MIRA BAGH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468373 MIRA BAGH ()
208 GOLAGHAT SOUTH AS-14-005-019-003/162
(TENGAHULA) 		0414005000NRG23010920220199052 01/09/2022 ANURADHA TALUKDAR 0414005WL017686 ANURADHA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467952 ANURADHA TALUKDAR ()
209 GOLAGHAT SOUTH AS-14-005-019-003/162
(TENGAHULA) 		0414005000NRG23010920220199053 01/09/2022 ANURADHA TALUKDAR 0414005WL017686 ANURADHA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468385 ANURADHA TALUKDAR ()
210 GOLAGHAT SOUTH AS-14-005-019-003/173
(TENGAHULA) 		0414005000NRG23010920220199452 01/09/2022 ACHILA KURMI 0414005WL017720 ACHILA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467808 ACHILA KURMI ()
211 GOLAGHAT SOUTH AS-14-005-019-003/173
(TENGAHULA) 		0414005000NRG23010920220199451 01/09/2022 BIJLA KURMI 0414005WL017720 BIJLA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468391 BIJLA KURMI ()
212 GOLAGHAT SOUTH AS-14-005-019-003/197
(TENGAHULA) 		0414005000NRG23010920220199478 01/09/2022 PARWATI BECHRRA 0414005WL017722 PARWATI BECHRRA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468392 PARWATI BECHRRA ()
213 GOLAGHAT SOUTH AS-14-005-019-003/20
(TENGAHULA) 		0414005000NRG23010920220199426 01/09/2022 BIREN MURRAH 0414005WL017718 BIREN MURRAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468393 BIREN MURRAH ()
214 GOLAGHAT SOUTH AS-14-005-019-003/21
(TENGAHULA) 		0414005000NRG23010920220199479 01/09/2022 ROMILA MAJHI 0414005WL017722 ROMILA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468468 ROMILA MAJHI ()
215 GOLAGHAT SOUTH AS-14-005-019-003/232
(TENGAHULA) 		0414005000NRG23010920220199453 01/09/2022 DIPALI HASDA 0414005WL017720 DIPALI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468380 DIPALI HASDA ()
216 GOLAGHAT SOUTH AS-14-005-019-003/232
(TENGAHULA) 		0414005000NRG23010920220199454 01/09/2022 DIPALI HASDA 0414005WL017720 DIPALI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468381 DIPALI HASDA ()
217 GOLAGHAT SOUTH AS-14-005-019-003/242
(TENGAHULA) 		0414005000NRG23010920220199038 01/09/2022 UTPAL KALITA 0414005WL017683 UTPAL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468324 UTPAL KALITA ()
218 GOLAGHAT SOUTH AS-14-005-019-003/279-C
(TENGAHULA) 		0414005000NRG23010920220199461 01/09/2022 LAKHI DUTTA 0414005WL017721 LAKHI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468397 LAKHI DUTTA ()
219 GOLAGHAT SOUTH AS-14-005-019-003/279-C
(TENGAHULA) 		0414005000NRG23010920220199462 01/09/2022 LAKHI DUTTA 0414005WL017721 LAKHI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468436 LAKHI DUTTA ()
220 GOLAGHAT SOUTH AS-14-005-019-003/29
(TENGAHULA) 		0414005000NRG23010920220198815 01/09/2022 ASHOK KARMAKAR 0414005WL017658 ASHOK KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468032 ASHOK KARMAKAR ()
221 GOLAGHAT SOUTH AS-14-005-019-003/29
(TENGAHULA) 		0414005000NRG23010920220198816 01/09/2022 SHITALI KORMAKAR 0414005WL017658 SHITALI KORMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468532 SHITALI KORMAKAR ()
222 GOLAGHAT SOUTH AS-14-005-019-003/29
(TENGAHULA) 		0414005000NRG23010920220198817 01/09/2022 SHITALI KORMAKAR 0414005WL017658 SHITALI KORMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468395 SHITALI KORMAKAR ()
223 GOLAGHAT SOUTH AS-14-005-019-003/31
(TENGAHULA) 		0414005000NRG23010920220199440 01/09/2022 PAMABATI KARMAKAR 0414005WL017719 PAMABATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468362 PAMABATI KARMAKAR ()
224 GOLAGHAT SOUTH AS-14-005-019-003/31
(TENGAHULA) 		0414005000NRG23010920220199441 01/09/2022 PAMABATI KARMAKAR 0414005WL017719 PAMABATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468378 PAMABATI KARMAKAR ()
225 GOLAGHAT SOUTH AS-14-005-019-003/35
(TENGAHULA) 		0414005000NRG23010920220199456 01/09/2022 ARUNA MUDI 0414005WL017720 ARUNA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468394 ARUNA MUDI ()
226 GOLAGHAT SOUTH AS-14-005-019-003/35
(TENGAHULA) 		0414005000NRG23010920220199455 01/09/2022 TAKON MUDI 0414005WL017720 TAKON MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468396 TAKON MUDI ()
227 GOLAGHAT SOUTH AS-14-005-019-003/357
(TENGAHULA) 		0414005000NRG23010920220198841 01/09/2022 BIMOL HERE 0414005WL017661 BIMOL HERE 00029 PUNB0RRBAGB 1374 1374 Rejected 23/09/2022 4933467932 No Such Account
228 GOLAGHAT SOUTH AS-14-005-019-003/360
(TENGAHULA) 		0414005000NRG23010920220198842 01/09/2022 Sunil Hareh 0414005WL017661 Sunil Hareh 00029 PUNB0RRBAGB 1374 1374 Rejected 23/09/2022 4933467931 No Such Account
229 GOLAGHAT SOUTH AS-14-005-019-003/361
(TENGAHULA) 		0414005000NRG23010920220199060 01/09/2022 MARKACH HERE 0414005WL017687 MARKACH HERE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468383 MARKACH HERE ()
230 GOLAGHAT SOUTH AS-14-005-019-003/361
(TENGAHULA) 		0414005000NRG23010920220199059 01/09/2022 MARKUS HERA 0414005WL017687 MARKUS HERA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468382 MARKUS HERA ()
231 GOLAGHAT SOUTH AS-14-005-019-003/38
(TENGAHULA) 		0414005000NRG23010920220198818 01/09/2022 LALITA MAJHI 0414005WL017658 LALITA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468379 LALITA MAJHI ()
232 GOLAGHAT SOUTH AS-14-005-019-003/40
(TENGAHULA) 		0414005000NRG23010920220198805 01/09/2022 PANCHAMI MUDI 0414005WL017657 PANCHAMI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468189 PANCHAMI MUDI ()
233 GOLAGHAT SOUTH AS-14-005-019-003/400
(TENGAHULA) 		0414005000NRG23010920220198806 01/09/2022 KATINA BAGH 0414005WL017657 KATINA BAGH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468195 KATINA BAGH ()
234 GOLAGHAT SOUTH AS-14-005-019-003/400
(TENGAHULA) 		0414005000NRG23010920220198807 01/09/2022 KATINA BAGH 0414005WL017657 KATINA BAGH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468377 KATINA BAGH ()
235 GOLAGHAT SOUTH AS-14-005-019-003/416
(TENGAHULA) 		0414005000NRG23010920220199056 01/09/2022 MONIKA SINGH 0414005WL017686 MONIKA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468184 MONIKA SINGH ()
236 GOLAGHAT SOUTH AS-14-005-019-003/424
(TENGAHULA) 		0414005000NRG23010920220199480 01/09/2022 SUMITRA GOWALA 0414005WL017722 SUMITRA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468183 SUMITRA GOWALA ()
237 GOLAGHAT SOUTH AS-14-005-019-003/424
(TENGAHULA) 		0414005000NRG23010920220199481 01/09/2022 SUMITRA GOWALA 0414005WL017722 SUMITRA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468386 SUMITRA GOWALA ()
238 GOLAGHAT SOUTH AS-14-005-019-003/431
(TENGAHULA) 		0414005000NRG23010920220199463 01/09/2022 MANDODARI TANTI 0414005WL017721 MANDODARI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467955 MANDODARI TANTI ()
239 GOLAGHAT SOUTH AS-14-005-019-003/436
(TENGAHULA) 		0414005000NRG23010920220199457 01/09/2022 SABITRI DEKA 0414005WL017720 SABITRI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467868 SABITRI DEKA ()
240 GOLAGHAT SOUTH AS-14-005-019-003/436
(TENGAHULA) 		0414005000NRG23010920220199458 01/09/2022 SABITRI DEKA 0414005WL017720 SABITRI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468387 SABITRI DEKA ()
241 GOLAGHAT SOUTH AS-14-005-019-003/443
(TENGAHULA) 		0414005000NRG23010920220199459 01/09/2022 SARJANT RAJPUT 0414005WL017720 SARJANT RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468528 SARJANT RAJPUT ()
242 GOLAGHAT SOUTH AS-14-005-019-003/451
(TENGAHULA) 		0414005000NRG23010920220199464 01/09/2022 GIJNI MURMU 0414005WL017721 GIJNI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467953 GIJNI MURMU ()
243 GOLAGHAT SOUTH AS-14-005-019-003/451
(TENGAHULA) 		0414005000NRG23010920220199465 01/09/2022 GIJNI MURMU 0414005WL017721 GIJNI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468388 GIJNI MURMU ()
244 GOLAGHAT SOUTH AS-14-005-019-003/451
(TENGAHULA) 		0414005000NRG23010920220199466 01/09/2022 GIJNI MURMU 0414005WL017721 GIJNI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468389 GIJNI MURMU ()
245 GOLAGHAT SOUTH AS-14-005-019-003/470
(TENGAHULA) 		0414005000NRG23010920220199445 01/09/2022 BALIKA GARH 0414005WL017719 BALIKA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468454 BALIKA GARH ()
246 GOLAGHAT SOUTH AS-14-005-019-003/473
(TENGAHULA) 		0414005000NRG23010920220198988 01/09/2022 MINA GANJU 0414005WL017677 MINA GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468325 MINA GANJU ()
247 GOLAGHAT SOUTH AS-14-005-019-003/477
(TENGAHULA) 		0414005000NRG23010920220198844 01/09/2022 PARBATI GOWALA 0414005WL017661 PARBATI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467807 PARBATI GOWALA ()
248 GOLAGHAT SOUTH AS-14-005-019-003/479
(TENGAHULA) 		0414005000NRG23010920220199446 01/09/2022 BAKUL MUDI 0414005WL017719 BAKUL MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468066 BAKUL MUDI ()
249 GOLAGHAT SOUTH AS-14-005-019-003/479
(TENGAHULA) 		0414005000NRG23010920220199447 01/09/2022 HUNESWAR MUDI 0414005WL017719 HUNESWAR MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468067 HUNESWAR MUDI ()
250 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23010920220198810 01/09/2022 DEOCHAN GORH 0414005WL017657 DEOCHAN GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468224 DEOCHAN GORH ()
251 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23010920220198809 01/09/2022 KUNDRA GARH 0414005WL017657 KUNDRA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468226 KUNDRA GARH ()
252 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23010920220198808 01/09/2022 REBATI GARH 0414005WL017657 REBATI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468031 REBATI GARH ()
253 GOLAGHAT SOUTH AS-14-005-019-003/49
(TENGAHULA) 		0414005000NRG23010920220199449 01/09/2022 PUSHPADHAR MAHANTA 0414005WL017719 PUSHPADHAR MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468094 PUSHPADHAR MAHANTA ()
254 GOLAGHAT SOUTH AS-14-005-019-003/520
(TENGAHULA) 		0414005000NRG23010920220199482 01/09/2022 BULU DEVI 0414005WL017722 BULU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468390 BULU DEVI ()
255 GOLAGHAT SOUTH AS-14-005-019-003/528
(TENGAHULA) 		0414005000NRG23010920220198791 01/09/2022 JITEN BHUYAN 0414005WL017655 JITEN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467795 JITEN BHUYAN ()
256 GOLAGHAT SOUTH AS-14-005-019-003/528
(TENGAHULA) 		0414005000NRG23010920220198790 01/09/2022 PUSPHPA BHUYAN 0414005WL017655 PUSPHPA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468225 PUSPHPA BHUYAN ()
257 GOLAGHAT SOUTH AS-14-005-019-003/529
(TENGAHULA) 		0414005000NRG23010920220198819 01/09/2022 JIBON HAZARIKA 0414005WL017658 JIBON HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468133 JIBON HAZARIKA ()
258 GOLAGHAT SOUTH AS-14-005-019-003/71
(TENGAHULA) 		0414005000NRG23010920220199460 01/09/2022 PADMA GHATUAL 0414005WL017720 PADMA GHATUAL 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468360 PADMA GHATUAL ()
259 GOLAGHAT SOUTH AS-14-005-019-005/102
(TENGAHULA) 		0414005000NRG23010920220199301 01/09/2022 JUNA BILUNG 0414005WL017703 JUNA BILUNG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468093 JUNA BILUNG ()
260 GOLAGHAT SOUTH AS-14-005-019-005/144
(TENGAHULA) 		0414005000NRG23010920220199254 01/09/2022 UJJAL BURAGOHAIN 0414005WL017700 UJJAL BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467753 UJJAL BURAGOHAIN ()
261 GOLAGHAT SOUTH AS-14-005-019-005/178
(TENGAHULA) 		0414005000NRG23010920220199256 01/09/2022 PRANJAL BARUA 0414005WL017700 PRANJAL BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467820 PRANJAL BARUA ()
262 GOLAGHAT SOUTH AS-14-005-019-005/34-A
(TENGAHULA) 		0414005000NRG23010920220199259 01/09/2022 MR UTPAL BORGOHAIN 0414005WL017700 MR UTPAL BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467788 MR UTPAL BORGOHAIN ()
263 GOLAGHAT SOUTH AS-14-005-019-005/5-B
(TENGAHULA) 		0414005000NRG23010920220199262 01/09/2022 DIPALI GOHAIN 0414005WL017700 DIPALI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468234 DIPALI GOHAIN ()
264 GOLAGHAT SOUTH AS-14-005-019-005/85
(TENGAHULA) 		0414005000NRG23010920220199263 01/09/2022 BITUPON GOHAIN 0414005WL017700 BITUPON GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468083 BITUPON GOHAIN ()
265 GOLAGHAT SOUTH AS-14-005-019-005/85-A
(TENGAHULA) 		0414005000NRG23010920220199265 01/09/2022 TARUN BURAGOHAIN 0414005WL017700 TARUN BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467821 TARUN BURAGOHAIN ()
266 GOLAGHAT SOUTH AS-14-005-019-005/86
(TENGAHULA) 		0414005000NRG23010920220199268 01/09/2022 JULI GOGOI 0414005WL017700 JULI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468085 JULI GOGOI ()
267 GOLAGHAT SOUTH AS-14-005-019-005/87
(TENGAHULA) 		0414005000NRG23010920220199270 01/09/2022 KHOGEN LAHON 0414005WL017700 KHOGEN LAHON 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467752 KHOGEN LAHON ()
268 GOLAGHAT SOUTH AS-14-005-019-006/109
(TENGAHULA) 		0414005000NRG23010920220198602 01/09/2022 JEHESKEL GOIPAI 0414005WL017637 JEHESKEL GOIPAI 00029 PUNB0RRBAGB 1145 1145 Rejected 23/09/2022 4933467933 No Such Account
269 GOLAGHAT SOUTH AS-14-005-019-006/109
(TENGAHULA) 		0414005000NRG23010920220198601 01/09/2022 JUNU GOIPAI 0414005WL017637 JUNU GOIPAI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933468399 JUNU GOIPAI ()
270 GOLAGHAT SOUTH AS-14-005-019-006/109
(TENGAHULA) 		0414005000NRG23010920220198603 01/09/2022 PRONITA GOIPAI 0414005WL017637 PRONITA GOIPAI 00029 PUNB0RRBAGB 1145 1145 Rejected 23/09/2022 4933467934 No Such Account
271 GOLAGHAT SOUTH AS-14-005-019-006/144-A
(TENGAHULA) 		0414005000NRG23010920220199274 01/09/2022 JUNAKI GORH 0414005WL017701 JUNAKI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468404 JUNAKI GORH ()
272 GOLAGHAT SOUTH AS-14-005-019-006/190
(TENGAHULA) 		0414005000NRG23010920220199304 01/09/2022 LABONYA KERKETA 0414005WL017703 LABONYA KERKETA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468187 LABONYA KERKETA ()
273 GOLAGHAT SOUTH AS-14-005-019-006/190
(TENGAHULA) 		0414005000NRG23010920220199303 01/09/2022 Nelson Kerketa 0414005WL017703 Nelson Kerketa 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468092 Nelson Kerketa ()
274 GOLAGHAT SOUTH AS-14-005-019-006/199
(TENGAHULA) 		0414005000NRG23010920220199305 01/09/2022 BIDYUT BURAGOHAIN 0414005WL017703 BIDYUT BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468126 BIDYUT BURAGOHAIN ()
275 GOLAGHAT SOUTH AS-14-005-019-006/199
(TENGAHULA) 		0414005000NRG23010920220199306 01/09/2022 JAYAJYOTI BURAGOHAIN 0414005WL017703 JAYAJYOTI BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467954 JAYAJYOTI BURAGOHAIN ()
276 GOLAGHAT SOUTH AS-14-005-019-006/201
(TENGAHULA) 		0414005000NRG23010920220199307 01/09/2022 Puspanjoli Gogoi 0414005WL017703 Puspanjoli Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468082 Puspanjoli Gogoi ()
277 GOLAGHAT SOUTH AS-14-005-019-006/204
(TENGAHULA) 		0414005000NRG23010920220199310 01/09/2022 RUMA HANDIQUE 0414005WL017703 RUMA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467864 RUMA HANDIQUE ()
278 GOLAGHAT SOUTH AS-14-005-019-006/215-A
(TENGAHULA) 		0414005000NRG23010920220199311 01/09/2022 MR HAREN HANDIQUE 0414005WL017703 MR HAREN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468016 MR HAREN HANDIQUE ()
279 GOLAGHAT SOUTH AS-14-005-019-006/26-A
(TENGAHULA) 		0414005000NRG23010920220199314 01/09/2022 BHARATI RABHA 0414005WL017703 BHARATI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467957 BHARATI RABHA ()
280 GOLAGHAT SOUTH AS-14-005-019-006/3-A
(TENGAHULA) 		0414005000NRG23010920220199316 01/09/2022 PRATIMA BOROO 0414005WL017703 PRATIMA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467951 PRATIMA BOROO ()
281 GOLAGHAT SOUTH AS-14-005-019-006/3-A
(TENGAHULA) 		0414005000NRG23010920220199315 01/09/2022 PULIN HANDIQUE 0414005WL017703 PULIN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467950 PULIN HANDIQUE ()
282 GOLAGHAT SOUTH AS-14-005-019-006/37
(TENGAHULA) 		0414005000NRG23010920220199317 01/09/2022 BIDYUT GOGOI 0414005WL017703 BIDYUT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468095 BIDYUT GOGOI ()
283 GOLAGHAT SOUTH AS-14-005-019-006/55
(TENGAHULA) 		0414005000NRG23010920220199279 01/09/2022 PUROBI GOGOI 0414005WL017701 PUROBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468015 PUROBI GOGOI ()
284 GOLAGHAT SOUTH AS-14-005-019-006/77
(TENGAHULA) 		0414005000NRG23010920220198604 01/09/2022 AMRUSH KERKETTA 0414005WL017637 AMRUSH KERKETTA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467991 AMRUSH KERKETTA ()
285 GOLAGHAT SOUTH AS-14-005-019-006/77
(TENGAHULA) 		0414005000NRG23010920220198605 01/09/2022 ROMILA KERKETA 0414005WL017637 ROMILA KERKETA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933468527 ROMILA KERKETA ()
286 GOLAGHAT SOUTH AS-14-005-019-007/122
(TENGAHULA) 		0414005000NRG23010920220199232 01/09/2022 BODHESHWARI PAHARIA 0414005WL017698 BODHESHWARI PAHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467760 BODHESHWARI PAHARIA ()
287 GOLAGHAT SOUTH AS-14-005-019-007/127-C
(TENGAHULA) 		0414005000NRG23010920220199235 01/09/2022 BIRU GUWALA 0414005WL017698 BIRU GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468417 BIRU GUWALA ()
288 GOLAGHAT SOUTH AS-14-005-019-007/127-C
(TENGAHULA) 		0414005000NRG23010920220199234 01/09/2022 MAHAN GOWALA 0414005WL017698 MAHAN GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467793 MAHAN GOWALA ()
289 GOLAGHAT SOUTH AS-14-005-019-007/127-C
(TENGAHULA) 		0414005000NRG23010920220199233 01/09/2022 MAMONI GOWALA 0414005WL017698 MAMONI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467792 MAMONI GOWALA ()
290 GOLAGHAT SOUTH AS-14-005-019-007/127-C
(TENGAHULA) 		0414005000NRG23010920220199236 01/09/2022 MUNMUNI GUWALLA 0414005WL017698 MUNMUNI GUWALLA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468416 MUNMUNI GUWALLA ()
291 GOLAGHAT SOUTH AS-14-005-019-007/139
(TENGAHULA) 		0414005000NRG23010920220199428 01/09/2022 Durga Sarmah 0414005WL017718 Durga Sarmah 00029 PUNB0RRBAGB 1374 1374 Rejected 23/09/2022 4933468525 Account closed
292 GOLAGHAT SOUTH AS-14-005-019-007/158-A
(TENGAHULA) 		0414005000NRG23010920220199487 01/09/2022 DOMOYANTI KURMI 0414005WL017723 DOMOYANTI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467966 DOMOYANTI KURMI ()
293 GOLAGHAT SOUTH AS-14-005-019-007/16-A
(TENGAHULA) 		0414005000NRG23010920220199170 01/09/2022 MINA MUNDA 0414005WL017693 MINA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933468364 MINA MUNDA ()
294 GOLAGHAT SOUTH AS-14-005-019-007/168-C
(TENGAHULA) 		0414005000NRG23010920220199171 01/09/2022 Namita Kurmi 0414005WL017693 Namita Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467961 Namita Kurmi ()
295 GOLAGHAT SOUTH AS-14-005-019-007/300
(TENGAHULA) 		0414005000NRG23010920220199175 01/09/2022 GITANJALEE KURMI MURAH 0414005WL017693 GITANJALEE KURMI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468418 GITANJALEE KURMI MURAH ()
296 GOLAGHAT SOUTH AS-14-005-019-007/308
(TENGAHULA) 		0414005000NRG23010920220199176 01/09/2022 MONISHA SAIKIA 0414005WL017693 MONISHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468526 MONISHA SAIKIA ()
297 GOLAGHAT SOUTH AS-14-005-019-007/31
(TENGAHULA) 		0414005000NRG23010920220199177 01/09/2022 MINU MURAH 0414005WL017693 MINU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467791 MINU MURAH ()
298 GOLAGHAT SOUTH AS-14-005-019-007/311
(TENGAHULA) 		0414005000NRG23010920220199470 01/09/2022 MOMI MALLAR 0414005WL017721 MOMI MALLAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468384 MOMI MALLAR ()
299 GOLAGHAT SOUTH AS-14-005-019-007/337
(TENGAHULA) 		0414005000NRG23010920220199179 01/09/2022 PURABI DEVI 0414005WL017693 PURABI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468466 PURABI DEVI ()
300 GOLAGHAT SOUTH AS-14-005-019-007/344
(TENGAHULA) 		0414005000NRG23010920220199180 01/09/2022 DINARAM MURAH 0414005WL017693 DINARAM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467796 DINARAM MURAH ()
301 GOLAGHAT SOUTH AS-14-005-019-007/344
(TENGAHULA) 		0414005000NRG23010920220199181 01/09/2022 JUNMONI MURAH 0414005WL017693 JUNMONI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468413 JUNMONI MURAH ()
302 GOLAGHAT SOUTH AS-14-005-019-007/344
(TENGAHULA) 		0414005000NRG23010920220199182 01/09/2022 MALOTI MURAH 0414005WL017693 MALOTI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467794 MALOTI MURAH ()
303 GOLAGHAT SOUTH AS-14-005-019-007/348
(TENGAHULA) 		0414005000NRG23010920220199184 01/09/2022 MINATI MURAH 0414005WL017693 MINATI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467798 MINATI MURAH ()
304 GOLAGHAT SOUTH AS-14-005-019-007/348
(TENGAHULA) 		0414005000NRG23010920220199183 01/09/2022 TARJEN MURAH 0414005WL017693 TARJEN MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468467 TARJEN MURAH ()
305 GOLAGHAT SOUTH AS-14-005-019-007/360
(TENGAHULA) 		0414005000NRG23010920220199280 01/09/2022 NAMITA PHUKAN 0414005WL017701 NAMITA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468084 NAMITA PHUKAN ()
306 GOLAGHAT SOUTH AS-14-005-019-007/360
(TENGAHULA) 		0414005000NRG23010920220199281 01/09/2022 SHRI ANJAN PHUKAN 0414005WL017701 SHRI ANJAN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468533 SHRI ANJAN PHUKAN ()
307 GOLAGHAT SOUTH AS-14-005-019-007/364
(TENGAHULA) 		0414005000NRG23010920220199238 01/09/2022 ANAMIKA TAPNO MURAH 0414005WL017698 ANAMIKA TAPNO MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468132 ANAMIKA TAPNO MURAH ()
308 GOLAGHAT SOUTH AS-14-005-019-007/53-B
(TENGAHULA) 		0414005000NRG23010920220199185 01/09/2022 UPEN MURAH 0414005WL017693 UPEN MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467797 UPEN MURAH ()
309 GOLAGHAT SOUTH AS-14-005-019-007/54
(TENGAHULA) 		0414005000NRG23010920220199187 01/09/2022 MAMONI MURAH 0414005WL017693 MAMONI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468363 MAMONI MURAH ()
310 GOLAGHAT SOUTH AS-14-005-019-009/10
(TENGAHULA) 		0414005000NRG23010920220199489 01/09/2022 MONI MIRDHA 0414005WL017723 MONI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468374 MONI MIRDHA ()
311 GOLAGHAT SOUTH AS-14-005-019-009/169
(TENGAHULA) 		0414005000NRG23010920220199431 01/09/2022 FULJEN BANKI 0414005WL017718 FULJEN BANKI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468455 FULJEN BANKI ()
312 GOLAGHAT SOUTH AS-14-005-019-009/256
(TENGAHULA) 		0414005000NRG23010920220199432 01/09/2022 MOHAN KONWAR 0414005WL017718 MOHAN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468375 MOHAN KONWAR ()
313 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23010920220199491 01/09/2022 SUKRU KUWAR 0414005WL017723 SUKRU KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467937 SUKRU KUWAR ()
314 GOLAGHAT SOUTH AS-14-005-019-009/78
(TENGAHULA) 		0414005000NRG23010920220199435 01/09/2022 CHAMPA GOWALLA 0414005WL017718 CHAMPA GOWALLA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468376 CHAMPA GOWALLA ()
315 GOLAGHAT SOUTH AS-14-005-019-009/78
(TENGAHULA) 		0414005000NRG23010920220199434 01/09/2022 MANIRAM GOWALA 0414005WL017718 MANIRAM GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468529 MANIRAM GOWALA ()
316 GOLAGHAT SOUTH AS-14-005-019-009/9
(TENGAHULA) 		0414005000NRG23010920220199437 01/09/2022 BIMOL MIRDHA 0414005WL017718 BIMOL MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468346 BIMOL MIRDHA ()
317 GOLAGHAT SOUTH AS-14-005-019-010/16
(TENGAHULA) 		0414005000NRG23010920220199291 01/09/2022 SABITA HASDA 0414005WL017702 SABITA HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468086 SABITA HASDA ()
318 GOLAGHAT SOUTH AS-14-005-019-010/185-A
(TENGAHULA) 		0414005000NRG23010920220199239 01/09/2022 Neel Barhoi 0414005WL017698 Neel Barhoi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468469 Neel Barhoi ()
319 GOLAGHAT SOUTH AS-14-005-019-010/202
(TENGAHULA) 		0414005000NRG23010920220199294 01/09/2022 TORAMONI MUDI 0414005WL017702 TORAMONI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468136 TORAMONI MUDI ()
320 GOLAGHAT SOUTH AS-14-005-019-010/223
(TENGAHULA) 		0414005000NRG23010920220199295 01/09/2022 MIRA MUDE 0414005WL017702 MIRA MUDE 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468091 MIRA MUDE ()
321 GOLAGHAT SOUTH AS-14-005-019-010/246
(TENGAHULA) 		0414005000NRG23010920220199296 01/09/2022 BINA MARDI 0414005WL017702 BINA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468088 BINA MARDI ()
322 GOLAGHAT SOUTH AS-14-005-019-010/3
(TENGAHULA) 		0414005000NRG23010920220199297 01/09/2022 SUNITA MARDI 0414005WL017702 SUNITA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468087 SUNITA MARDI ()
323 GOLAGHAT SOUTH AS-14-005-019-010/53
(TENGAHULA) 		0414005000NRG23010920220199298 01/09/2022 DURGI TUDU 0414005WL017702 DURGI TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468064 DURGI TUDU ()
324 GOLAGHAT SOUTH AS-14-005-019-010/54
(TENGAHULA) 		0414005000NRG23010920220199299 01/09/2022 BANI HEMROM 0414005WL017702 BANI HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468357 BANI HEMROM ()
325 GOLAGHAT SOUTH AS-14-005-019-010/8
(TENGAHULA) 		0414005000NRG23010920220199300 01/09/2022 ANITA HEMROM 0414005WL017702 ANITA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467789 ANITA HEMROM ()
326 GOLAGHAT SOUTH AS-14-005-020-001/107
(PACHIM BORPATHAR) 		0414005000NRG23010920220198606 01/09/2022 SANTI CHETRI 0414005WL017638 SANTI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467970 SANTI CHETRI ()
327 GOLAGHAT SOUTH AS-14-005-020-001/123
(PACHIM BORPATHAR) 		0414005000NRG23010920220198823 01/09/2022 URMILA KUMAR 0414005WL017659 URMILA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467971 URMILA KUMAR ()
328 GOLAGHAT SOUTH AS-14-005-020-001/124
(PACHIM BORPATHAR) 		0414005000NRG23010920220198608 01/09/2022 Lakhiram Kumar 0414005WL017638 Lakhiram Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467977 Lakhiram Kumar ()
329 GOLAGHAT SOUTH AS-14-005-020-001/130
(PACHIM BORPATHAR) 		0414005000NRG23010920220198691 01/09/2022 SUREN KUMAR 0414005WL017646 SUREN KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467976 SUREN KUMAR ()
330 GOLAGHAT SOUTH AS-14-005-020-001/137
(PACHIM BORPATHAR) 		0414005000NRG23010920220198610 01/09/2022 RAMLAL KUMAR 0414005WL017638 RAMLAL KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467984 RAMLAL KUMAR ()
331 GOLAGHAT SOUTH AS-14-005-020-001/16
(PACHIM BORPATHAR) 		0414005000NRG23010920220198695 01/09/2022 RUPAM GOGOI 0414005WL017646 RUPAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467749 RUPAM GOGOI ()
332 GOLAGHAT SOUTH AS-14-005-020-001/185
(PACHIM BORPATHAR) 		0414005000NRG23010920220198696 01/09/2022 CHERA BAHADUR CHETRI 0414005WL017646 CHERA BAHADUR CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467980 CHERA BAHADUR CHETRI ()
333 GOLAGHAT SOUTH AS-14-005-020-001/191
(PACHIM BORPATHAR) 		0414005000NRG23010920220198671 01/09/2022 RINA KUMAR 0414005WL017644 RINA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467962 RINA KUMAR ()
334 GOLAGHAT SOUTH AS-14-005-020-001/194
(PACHIM BORPATHAR) 		0414005000NRG23010920220198765 01/09/2022 GANIT GHOSH 0414005WL017653 GANIT GHOSH 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467981 GANIT GHOSH ()
335 GOLAGHAT SOUTH AS-14-005-020-001/198
(PACHIM BORPATHAR) 		0414005000NRG23010920220198674 01/09/2022 DIPA SHYAM 0414005WL017644 DIPA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467979 DIPA SHYAM ()
336 GOLAGHAT SOUTH AS-14-005-020-001/21
(PACHIM BORPATHAR) 		0414005000NRG23010920220198675 01/09/2022 AJIT THOUMONG 0414005WL017644 AJIT THOUMONG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467972 AJIT THOUMONG ()
337 GOLAGHAT SOUTH AS-14-005-020-001/217
(PACHIM BORPATHAR) 		0414005000NRG23010920220198698 01/09/2022 JUNMONI CHETIA 0414005WL017646 JUNMONI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467963 JUNMONI CHETIA ()
338 GOLAGHAT SOUTH AS-14-005-020-006/130
(PACHIM BORPATHAR) 		0414005000NRG23010920220198828 01/09/2022 HIYACHAR KERKETA URANG 0414005WL017659 HIYACHAR KERKETA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467996 HIYACHAR KERKETA URANG ()
339 GOLAGHAT SOUTH AS-14-005-020-006/60
(PACHIM BORPATHAR) 		0414005000NRG23010920220198829 01/09/2022 Daharu Urang 0414005WL017659 Daharu Urang 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4933467973 Daharu Urang ()
340 GOLAGHAT SOUTH AS-14-005-024-005/31
(TENGANI) 		0414005000NRG23010920220198736 01/09/2022 SIMANTA TAMULI 0414005WL017651 SIMANTA TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467967 SIMANTA TAMULI ()
341 GOLAGHAT SOUTH AS-14-005-024-006/136-A
(TENGANI) 		0414005000NRG23010920220198680 01/09/2022 SONARAM MILI 0414005WL017645 SONARAM MILI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468009 SONARAM MILI ()
342 GOLAGHAT SOUTH AS-14-005-024-006/34
(TENGANI) 		0414005000NRG23010920220198652 01/09/2022 Narayan Marang 0414005WL017643 Narayan Marang 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468007 Narayan Marang ()
343 GOLAGHAT SOUTH AS-14-005-024-009/13
(TENGANI) 		0414005000NRG23010920220198519 01/09/2022 AAKHU KHARIYA 0414005WL017636 AAKHU KHARIYA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467982 AAKHU KHARIYA ()
344 GOLAGHAT SOUTH AS-14-005-024-009/13
(TENGANI) 		0414005000NRG23010920220198520 01/09/2022 JANTI GOGOI KHERIA 0414005WL017636 JANTI GOGOI KHERIA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467998 JANTI GOGOI KHERIA ()
345 GOLAGHAT SOUTH AS-14-005-024-009/15-A
(TENGANI) 		0414005000NRG23010920220198526 01/09/2022 SUNALI GOGOI BARUAH 0414005WL017636 SUNALI GOGOI BARUAH 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933468337 SUNALI GOGOI BARUAH ()
346 GOLAGHAT SOUTH AS-14-005-024-009/16
(TENGANI) 		0414005000NRG23010920220198530 01/09/2022 Roheswari Gogoi 0414005WL017636 Roheswari Gogoi 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933468335 Roheswari Gogoi ()
347 GOLAGHAT SOUTH AS-14-005-024-009/166
(TENGANI) 		0414005000NRG23010920220198654 01/09/2022 DEBASISH GOGOI 0414005WL017643 DEBASISH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468458 DEBASISH GOGOI ()
348 GOLAGHAT SOUTH AS-14-005-024-009/19-A
(TENGANI) 		0414005000NRG23010920220198539 01/09/2022 USHA MONI SAIKIA 0414005WL017636 USHA MONI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933468336 USHA MONI SAIKIA ()
349 GOLAGHAT SOUTH AS-14-005-024-009/20
(TENGANI) 		0414005000NRG23010920220198544 01/09/2022 PANKAJ SAIKIA 0414005WL017636 PANKAJ SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 23/09/2022 4933468035 PANKAJ SAIKIA ()
350 GOLAGHAT SOUTH AS-14-005-024-009/22
(TENGANI) 		0414005000NRG23010920220198547 01/09/2022 SABITA RABHA 0414005WL017636 SABITA RABHA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933468033 SABITA RABHA ()
351 GOLAGHAT SOUTH AS-14-005-024-009/22
(TENGANI) 		0414005000NRG23010920220198549 01/09/2022 UDDHAB RABHA 0414005WL017636 UDDHAB RABHA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933468193 UDDHAB RABHA ()
352 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005000NRG23010920220198566 01/09/2022 PUNARAM GOGOI 0414005WL017636 PUNARAM GOGOI 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467968 PUNARAM GOGOI ()
353 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005000NRG23010920220198567 01/09/2022 RUPA GOGOI 0414005WL017636 RUPA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933468011 RUPA GOGOI ()
354 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005000NRG23010920220198570 01/09/2022 JOGEN SAIKIA 0414005WL017636 JOGEN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467969 JOGEN SAIKIA ()
355 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005000NRG23010920220198571 01/09/2022 JUNU SAIKIA 0414005WL017636 JUNU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467999 JUNU SAIKIA ()
356 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005000NRG23010920220198572 01/09/2022 Pinku Saikia 0414005WL017636 Pinku Saikia 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467945 Pinku Saikia ()
357 GOLAGHAT SOUTH AS-14-005-024-009/53
(TENGANI) 		0414005000NRG23010920220198574 01/09/2022 MIRA BORA 0414005WL017636 MIRA BORA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467985 MIRA BORA ()
358 GOLAGHAT SOUTH AS-14-005-024-009/54
(TENGANI) 		0414005000NRG23010920220198576 01/09/2022 THUPUKI HAZARIKA 0414005WL017636 THUPUKI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 23/09/2022 4933467997 THUPUKI HAZARIKA ()
359 GOLAGHAT SOUTH AS-14-005-024-011/325
(TENGANI) 		0414005000NRG23010920220198684 01/09/2022 NAKUL BORA 0414005WL017645 NAKUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467978 NAKUL BORA ()
360 GOLAGHAT SOUTH AS-14-005-024-011/325
(TENGANI) 		0414005000NRG23010920220198685 01/09/2022 PREMALATA BORA 0414005WL017645 PREMALATA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467983 PREMALATA BORA ()
361 GOLAGHAT SOUTH AS-14-005-024-012/76
(TENGANI) 		0414005000NRG23010920220198655 01/09/2022 Dambarudhar Gogoi 0414005WL017643 Dambarudhar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933467935 Dambarudhar Gogoi ()
362 GOLAGHAT SOUTH AS-14-005-024-018/171
(TENGANI) 		0414005000NRG23010920220198659 01/09/2022 RIJU DOLEY 0414005WL017643 RIJU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468515 RIJU DOLEY ()
363 GOLAGHAT SOUTH AS-14-005-024-018/183
(TENGANI) 		0414005000NRG23010920220198660 01/09/2022 ANIRAM GOGOI 0414005WL017643 ANIRAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468514 ANIRAM GOGOI ()
364 GOLAGHAT SOUTH AS-14-005-024-018/52
(TENGANI) 		0414005000NRG23010920220198662 01/09/2022 KRISHNAKANTA DOLEY 0414005WL017643 KRISHNAKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4933468008 KRISHNAKANTA DOLEY ()
365 GOLAGHAT SOUTH AS-14-005-024-019/208
(TENGANI) 		0414005000NRG23010920220198665 01/09/2022 KRISHNA RABI PEGU 0414005WL017643 KRISHNA RABI PEGU 00029 PUNB0RRBAGB 458 458 Processed 23/09/2022 4933468010 KRISHNA RABI PEGU ()
SubTotal 491434 491434
366 GOLAGHAT SOUTH AS-14-005-009-008/13
(PUB SARUPATHAR) 		0414005000NRG23010920220198403 01/09/2022 DIPALI SUTRADHAR 0414005WL017626 DIPALI SUTRADHAR 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4933468489 DIPALI SUTRADHAR ()
367 GOLAGHAT SOUTH AS-14-005-019-003/20
(TENGAHULA) 		0414005000NRG23010920220199427 01/09/2022 PAYAL MURAH 0414005WL017718 PAYAL MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4933468488 PAYAL MURAH ()
368 GOLAGHAT SOUTH AS-14-005-020-001/144
(PACHIM BORPATHAR) 		0414005000NRG23010920220198764 01/09/2022 PINKU GHOSH 0414005WL017653 PINKU GHOSH 00029 UTBI0RRBAGB 1374 1374 Rejected 23/09/2022 4933468487 No Such Account
SubTotal 4122 4122
369 GOLAGHAT SOUTH AS-14-005-024-018/159
(TENGANI) 		0414005000NRG23010920220198657 01/09/2022 MUNU DAS 0414005WL017643 MUNU DAS 00078 CNRB0003954 1374 1374 Processed 23/09/2022 4933468496 MUNU DAS ()
SubTotal 1374 1374
370 GOLAGHAT SOUTH AS-14-005-024-009/15-A
(TENGANI) 		0414005000NRG23010920220198525 01/09/2022 BINOD BARUAH 0414005WL017636 BINOD BARUAH 00354 PUNB0002120 916 916 Processed 23/09/2022 4933468498 BINOD BARUAH ()
371 GOLAGHAT SOUTH AS-14-005-024-009/19-A
(TENGANI) 		0414005000NRG23010920220198538 01/09/2022 MINESWAR NEOG 0414005WL017636 MINESWAR NEOG 00354 PUNB0002120 916 916 Processed 23/09/2022 4933468499 MINESWAR NEOG ()
SubTotal 1832 1832
372 GOLAGHAT SOUTH AS-14-005-007-007/169
(GELABIL) 		0414005000NRG23010920220198391 01/09/2022 SUNARAM SOH 0414005WL017624 SUNARAM SOH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467763 SUNARAM SOH ()
373 GOLAGHAT SOUTH AS-14-005-007-007/18
(GELABIL) 		0414005000NRG23010920220198327 01/09/2022 Sunti Tamili 0414005WL017617 Sunti Tamili 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467846 Sunti Tamili ()
374 GOLAGHAT SOUTH AS-14-005-007-007/182
(GELABIL) 		0414005000NRG23010920220198369 01/09/2022 ROMEN SOH 0414005WL017622 ROMEN SOH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468509 ROMEN SOH ()
375 GOLAGHAT SOUTH AS-14-005-007-007/208-A
(GELABIL) 		0414005000NRG23010920220198395 01/09/2022 ANUP JYOTI CHOH 0414005WL017624 ANUP JYOTI CHOH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467916 ANUP JYOTI CHOH ()
376 GOLAGHAT SOUTH AS-14-005-007-007/209
(GELABIL) 		0414005000NRG23010920220198294 01/09/2022 AMULYA MILI 0414005WL017613 AMULYA MILI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467849 AMULYA MILI ()
377 GOLAGHAT SOUTH AS-14-005-007-007/240
(GELABIL) 		0414005000NRG23010920220198330 01/09/2022 Akhsoy Mili 0414005WL017617 Akhsoy Mili 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467912 Akhsoy Mili ()
378 GOLAGHAT SOUTH AS-14-005-007-007/248
(GELABIL) 		0414005000NRG23010920220198399 01/09/2022 JAYKANTA PALLOW 0414005WL017625 JAYKANTA PALLOW 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468508 JAYKANTA PALLOW ()
379 GOLAGHAT SOUTH AS-14-005-007-007/248
(GELABIL) 		0414005000NRG23010920220198398 01/09/2022 MEM PALLOW 0414005WL017625 MEM PALLOW 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467768 MEM PALLOW ()
380 GOLAGHAT SOUTH AS-14-005-007-007/260
(GELABIL) 		0414005000NRG23010920220198307 01/09/2022 CHAO SHAH 0414005WL017615 CHAO SHAH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467772 CHAO SHAH ()
381 GOLAGHAT SOUTH AS-14-005-007-007/260
(GELABIL) 		0414005000NRG23010920220198308 01/09/2022 MEM SHAH 0414005WL017615 MEM SHAH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467837 MEM SHAH ()
382 GOLAGHAT SOUTH AS-14-005-007-007/321
(GELABIL) 		0414005000NRG23010920220198310 01/09/2022 DILIP PALANG 0414005WL017615 DILIP PALANG 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468045 DILIP PALANG ()
383 GOLAGHAT SOUTH AS-14-005-007-007/340
(GELABIL) 		0414005000NRG23010920220198378 01/09/2022 AJOY SOH 0414005WL017622 AJOY SOH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467917 AJOY SOH ()
384 GOLAGHAT SOUTH AS-14-005-019-007/337
(TENGAHULA) 		0414005000NRG23010920220199178 01/09/2022 BULI DEVI 0414005WL017693 BULI DEVI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468050 BULI DEVI ()
385 GOLAGHAT SOUTH AS-14-005-020-001/108
(PACHIM BORPATHAR) 		0414005000NRG23010920220198756 01/09/2022 GITA KUMAR 0414005WL017653 GITA KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467761 GITA KUMAR ()
386 GOLAGHAT SOUTH AS-14-005-020-001/108
(PACHIM BORPATHAR) 		0414005000NRG23010920220198757 01/09/2022 KHOGESWAR KUMAR 0414005WL017653 KHOGESWAR KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468505 KHOGESWAR KUMAR ()
387 GOLAGHAT SOUTH AS-14-005-020-001/112
(PACHIM BORPATHAR) 		0414005000NRG23010920220198641 01/09/2022 SARASWATI KUMAR 0414005WL017642 SARASWATI KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467839 SARASWATI KUMAR ()
388 GOLAGHAT SOUTH AS-14-005-020-001/112
(PACHIM BORPATHAR) 		0414005000NRG23010920220198640 01/09/2022 SUMNATH KUMAR 0414005WL017642 SUMNATH KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468052 SUMNATH KUMAR ()
389 GOLAGHAT SOUTH AS-14-005-020-001/123
(PACHIM BORPATHAR) 		0414005000NRG23010920220198824 01/09/2022 MATILAL KUMAR 0414005WL017659 MATILAL KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467858 MATILAL KUMAR ()
390 GOLAGHAT SOUTH AS-14-005-020-001/124
(PACHIM BORPATHAR) 		0414005000NRG23010920220198609 01/09/2022 RAIMONI KUMAR 0414005WL017638 RAIMONI KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467843 RAIMONI KUMAR ()
391 GOLAGHAT SOUTH AS-14-005-020-001/130
(PACHIM BORPATHAR) 		0414005000NRG23010920220198690 01/09/2022 BINITA KUMAR 0414005WL017646 BINITA KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467771 BINITA KUMAR ()
392 GOLAGHAT SOUTH AS-14-005-020-001/131
(PACHIM BORPATHAR) 		0414005000NRG23010920220198643 01/09/2022 SWAPNA KUMAR 0414005WL017642 SWAPNA KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467852 SWAPNA KUMAR ()
393 GOLAGHAT SOUTH AS-14-005-020-001/132
(PACHIM BORPATHAR) 		0414005000NRG23010920220198759 01/09/2022 KAUASHATYA KUMAR 0414005WL017653 KAUASHATYA KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467841 KAUASHATYA KUMAR ()
394 GOLAGHAT SOUTH AS-14-005-020-001/132
(PACHIM BORPATHAR) 		0414005000NRG23010920220198758 01/09/2022 LAKHI NATH KUMAR 0414005WL017653 LAKHI NATH KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467769 LAKHI NATH KUMAR ()
395 GOLAGHAT SOUTH AS-14-005-020-001/137
(PACHIM BORPATHAR) 		0414005000NRG23010920220198611 01/09/2022 BINDI KUMAR 0414005WL017638 BINDI KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468503 BINDI KUMAR ()
396 GOLAGHAT SOUTH AS-14-005-020-001/140
(PACHIM BORPATHAR) 		0414005000NRG23010920220198761 01/09/2022 AJOY KUMAR 0414005WL017653 AJOY KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468047 AJOY KUMAR ()
397 GOLAGHAT SOUTH AS-14-005-020-001/140
(PACHIM BORPATHAR) 		0414005000NRG23010920220198762 01/09/2022 MANJULA KUMAR 0414005WL017653 MANJULA KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467762 MANJULA KUMAR ()
398 GOLAGHAT SOUTH AS-14-005-020-001/141
(PACHIM BORPATHAR) 		0414005000NRG23010920220198668 01/09/2022 AJJANA KUMAR 0414005WL017644 AJJANA KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467775 AJJANA KUMAR ()
399 GOLAGHAT SOUTH AS-14-005-020-001/141
(PACHIM BORPATHAR) 		0414005000NRG23010920220198667 01/09/2022 RAJEN KUMAR 0414005WL017644 RAJEN KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467765 RAJEN KUMAR ()
400 GOLAGHAT SOUTH AS-14-005-020-001/144
(PACHIM BORPATHAR) 		0414005000NRG23010920220198763 01/09/2022 SITA GHOSH 0414005WL017653 SITA GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468501 SITA GHOSH ()
401 GOLAGHAT SOUTH AS-14-005-020-001/153
(PACHIM BORPATHAR) 		0414005000NRG23010920220198645 01/09/2022 CHANDAN GOWALA 0414005WL017642 CHANDAN GOWALA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467781 CHANDAN GOWALA ()
402 GOLAGHAT SOUTH AS-14-005-020-001/153
(PACHIM BORPATHAR) 		0414005000NRG23010920220198644 01/09/2022 KAMAIKHA GOWALLA 0414005WL017642 KAMAIKHA GOWALLA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468049 KAMAIKHA GOWALLA ()
403 GOLAGHAT SOUTH AS-14-005-020-001/155
(PACHIM BORPATHAR) 		0414005000NRG23010920220198692 01/09/2022 KRISHNA KACHARI 0414005WL017646 KRISHNA KACHARI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467780 KRISHNA KACHARI ()
404 GOLAGHAT SOUTH AS-14-005-020-001/158
(PACHIM BORPATHAR) 		0414005000NRG23010920220198825 01/09/2022 BANI MANDAL 0414005WL017659 BANI MANDAL 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467766 BANI MANDAL ()
405 GOLAGHAT SOUTH AS-14-005-020-001/16
(PACHIM BORPATHAR) 		0414005000NRG23010920220198694 01/09/2022 KRISHNA GOGOI 0414005WL017646 KRISHNA GOGOI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467836 KRISHNA GOGOI ()
406 GOLAGHAT SOUTH AS-14-005-020-001/185
(PACHIM BORPATHAR) 		0414005000NRG23010920220198697 01/09/2022 ful maya chetry 0414005WL017646 ful maya chetry 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467842 ful maya chetry ()
407 GOLAGHAT SOUTH AS-14-005-020-001/187
(PACHIM BORPATHAR) 		0414005000NRG23010920220198669 01/09/2022 LAKHAN DAS 0414005WL017644 LAKHAN DAS 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468046 LAKHAN DAS ()
408 GOLAGHAT SOUTH AS-14-005-020-001/187
(PACHIM BORPATHAR) 		0414005000NRG23010920220198670 01/09/2022 MAMOTA DAS 0414005WL017644 MAMOTA DAS 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468048 MAMOTA DAS ()
409 GOLAGHAT SOUTH AS-14-005-020-001/191
(PACHIM BORPATHAR) 		0414005000NRG23010920220198672 01/09/2022 DILIP KUMAR 0414005WL017644 DILIP KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467770 DILIP KUMAR ()
410 GOLAGHAT SOUTH AS-14-005-020-001/194
(PACHIM BORPATHAR) 		0414005000NRG23010920220198767 01/09/2022 SUNOKIA GHOSH 0414005WL017653 SUNOKIA GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467844 SUNOKIA GHOSH ()
411 GOLAGHAT SOUTH AS-14-005-020-001/194
(PACHIM BORPATHAR) 		0414005000NRG23010920220198766 01/09/2022 UTTAM GHOSH 0414005WL017653 UTTAM GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468044 UTTAM GHOSH ()
412 GOLAGHAT SOUTH AS-14-005-020-001/200
(PACHIM BORPATHAR) 		0414005000NRG23010920220198612 01/09/2022 DIPALI KUMAR 0414005WL017638 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467854 DIPALI KUMAR ()
413 GOLAGHAT SOUTH AS-14-005-020-001/217
(PACHIM BORPATHAR) 		0414005000NRG23010920220198699 01/09/2022 RATUL CHETIA 0414005WL017646 RATUL CHETIA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467777 RATUL CHETIA ()
414 GOLAGHAT SOUTH AS-14-005-020-001/234
(PACHIM BORPATHAR) 		0414005000NRG23010920220198768 01/09/2022 MINATI MUDI KUMAR 0414005WL017653 MINATI MUDI KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468038 MINATI MUDI KUMAR ()
415 GOLAGHAT SOUTH AS-14-005-020-001/234
(PACHIM BORPATHAR) 		0414005000NRG23010920220198769 01/09/2022 MOLIN KUMAR 0414005WL017653 MOLIN KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468507 MOLIN KUMAR ()
416 GOLAGHAT SOUTH AS-14-005-020-001/237
(PACHIM BORPATHAR) 		0414005000NRG23010920220198647 01/09/2022 MAMON GOSH 0414005WL017642 MAMON GOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467764 MAMON GOSH ()
417 GOLAGHAT SOUTH AS-14-005-020-001/237
(PACHIM BORPATHAR) 		0414005000NRG23010920220198646 01/09/2022 RAJEN GHOSH 0414005WL017642 RAJEN GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467778 RAJEN GHOSH ()
418 GOLAGHAT SOUTH AS-14-005-020-001/243
(PACHIM BORPATHAR) 		0414005000NRG23010920220198700 01/09/2022 BELA DHAR 0414005WL017646 BELA DHAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468500 BELA DHAR ()
419 GOLAGHAT SOUTH AS-14-005-020-001/243
(PACHIM BORPATHAR) 		0414005000NRG23010920220198701 01/09/2022 HARAN DHAR 0414005WL017646 HARAN DHAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468504 HARAN DHAR ()
420 GOLAGHAT SOUTH AS-14-005-020-001/245
(PACHIM BORPATHAR) 		0414005000NRG23010920220198826 01/09/2022 KANAILAL GHOSH 0414005WL017659 KANAILAL GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467767 KANAILAL GHOSH ()
421 GOLAGHAT SOUTH AS-14-005-020-001/245
(PACHIM BORPATHAR) 		0414005000NRG23010920220198827 01/09/2022 SWAPNA GHOSH 0414005WL017659 SWAPNA GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468051 SWAPNA GHOSH ()
422 GOLAGHAT SOUTH AS-14-005-020-001/256
(PACHIM BORPATHAR) 		0414005000NRG23010920220198677 01/09/2022 CHANCAL GHOSH 0414005WL017644 CHANCAL GHOSH 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468506 CHANCAL GHOSH ()
423 GOLAGHAT SOUTH AS-14-005-020-001/325
(PACHIM BORPATHAR) 		0414005000NRG23010920220198648 01/09/2022 CHAJA RANI GOWALA 0414005WL017642 CHAJA RANI GOWALA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467784 CHAJA RANI GOWALA ()
424 GOLAGHAT SOUTH AS-14-005-020-001/330
(PACHIM BORPATHAR) 		0414005000NRG23010920220198649 01/09/2022 PRODIP DHAR 0414005WL017642 PRODIP DHAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468502 PRODIP DHAR ()
425 GOLAGHAT SOUTH AS-14-005-020-001/330
(PACHIM BORPATHAR) 		0414005000NRG23010920220198650 01/09/2022 TUMPA SEN DHAR 0414005WL017642 TUMPA SEN DHAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467918 TUMPA SEN DHAR ()
426 GOLAGHAT SOUTH AS-14-005-020-001/331
(PACHIM BORPATHAR) 		0414005000NRG23010920220198613 01/09/2022 JONKKI KUMAR 0414005WL017638 JONKKI KUMAR 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467840 JONKKI KUMAR ()
427 GOLAGHAT SOUTH AS-14-005-024-002/138
(TENGANI) 		0414005000NRG23010920220198679 01/09/2022 BOHAGI MUDI 0414005WL017645 BOHAGI MUDI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467782 BOHAGI MUDI ()
428 GOLAGHAT SOUTH AS-14-005-024-002/138
(TENGANI) 		0414005000NRG23010920220198678 01/09/2022 Gupal Mudi 0414005WL017645 Gupal Mudi 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467785 Gupal Mudi ()
429 GOLAGHAT SOUTH AS-14-005-024-005/31
(TENGANI) 		0414005000NRG23010920220198735 01/09/2022 CHURAMAI TAMULI 0414005WL017651 CHURAMAI TAMULI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468040 CHURAMAI TAMULI ()
430 GOLAGHAT SOUTH AS-14-005-024-005/31
(TENGANI) 		0414005000NRG23010920220198734 01/09/2022 JITEN TAMULI 0414005WL017651 JITEN TAMULI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467911 JITEN TAMULI ()
431 GOLAGHAT SOUTH AS-14-005-024-006/136-A
(TENGANI) 		0414005000NRG23010920220198681 01/09/2022 DIPA MILI 0414005WL017645 DIPA MILI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468039 DIPA MILI ()
432 GOLAGHAT SOUTH AS-14-005-024-006/189
(TENGANI) 		0414005000NRG23010920220198738 01/09/2022 BHONI DAPAK 0414005WL017651 BHONI DAPAK 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467851 BHONI DAPAK ()
433 GOLAGHAT SOUTH AS-14-005-024-006/189
(TENGANI) 		0414005000NRG23010920220198737 01/09/2022 GOPAL DAPAK 0414005WL017651 GOPAL DAPAK 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468043 GOPAL DAPAK ()
434 GOLAGHAT SOUTH AS-14-005-024-006/245
(TENGANI) 		0414005000NRG23010920220198651 01/09/2022 PREM MICHONG 0414005WL017643 PREM MICHONG 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468042 PREM MICHONG ()
435 GOLAGHAT SOUTH AS-14-005-024-006/349
(TENGANI) 		0414005000NRG23010920220198653 01/09/2022 TANJUMAY DOLEY MORANG 0414005WL017643 TANJUMAY DOLEY MORANG 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467856 TANJUMAY DOLEY MORANG ()
436 GOLAGHAT SOUTH AS-14-005-024-009/117-A
(TENGANI) 		0414005000NRG23010920220198512 01/09/2022 LILI BORBORA 0414005WL017636 LILI BORBORA 00354 PUNB0031120 916 916 Processed 23/09/2022 4933467915 LILI BORBORA ()
437 GOLAGHAT SOUTH AS-14-005-024-009/151
(TENGANI) 		0414005000NRG23010920220198527 01/09/2022 KHAGENDRA GOGOI 0414005WL017636 KHAGENDRA GOGOI 00354 PUNB0031120 229 229 Processed 23/09/2022 4933468053 KHAGENDRA GOGOI ()
438 GOLAGHAT SOUTH AS-14-005-024-009/16
(TENGANI) 		0414005000NRG23010920220198531 01/09/2022 BHAIKON GOGOI 0414005WL017636 BHAIKON GOGOI 00354 PUNB0031120 916 916 Processed 23/09/2022 4933467773 BHAIKON GOGOI ()
439 GOLAGHAT SOUTH AS-14-005-024-009/24
(TENGANI) 		0414005000NRG23010920220198550 01/09/2022 HIRENDRA BORA 0414005WL017636 HIRENDRA BORA 00354 PUNB0031120 916 916 Processed 23/09/2022 4933467914 HIRENDRA BORA ()
440 GOLAGHAT SOUTH AS-14-005-024-009/35
(TENGANI) 		0414005000NRG23010920220198682 01/09/2022 BIJOY BORBORA 0414005WL017645 BIJOY BORBORA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467850 BIJOY BORBORA ()
441 GOLAGHAT SOUTH AS-14-005-024-009/35
(TENGANI) 		0414005000NRG23010920220198683 01/09/2022 MOUSUMI BORBORA 0414005WL017645 MOUSUMI BORBORA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467838 MOUSUMI BORBORA ()
442 GOLAGHAT SOUTH AS-14-005-024-009/50
(TENGANI) 		0414005000NRG23010920220198565 01/09/2022 KALPANA SAIKIA 0414005WL017636 KALPANA SAIKIA 00354 PUNB0031120 916 916 Processed 23/09/2022 4933467859 KALPANA SAIKIA ()
443 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005000NRG23010920220198568 01/09/2022 ANANTA GOGOI 0414005WL017636 ANANTA GOGOI 00354 PUNB0031120 916 916 Processed 23/09/2022 4933467857 ANANTA GOGOI ()
444 GOLAGHAT SOUTH AS-14-005-024-009/52
(TENGANI) 		0414005000NRG23010920220198573 01/09/2022 POPY GOGOI SAIKIA 0414005WL017636 POPY GOGOI SAIKIA 00354 PUNB0031120 916 916 Processed 23/09/2022 4933467860 POPY GOGOI SAIKIA ()
445 GOLAGHAT SOUTH AS-14-005-024-012/76
(TENGANI) 		0414005000NRG23010920220198656 01/09/2022 CHENIMAI GOGOI 0414005WL017643 CHENIMAI GOGOI 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467848 CHENIMAI GOGOI ()
446 GOLAGHAT SOUTH AS-14-005-024-013/11
(TENGANI) 		0414005000NRG23010920220198740 01/09/2022 ANITA SAIKIA 0414005WL017651 ANITA SAIKIA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467853 ANITA SAIKIA ()
447 GOLAGHAT SOUTH AS-14-005-024-013/11
(TENGANI) 		0414005000NRG23010920220198739 01/09/2022 Baba Gogoi 0414005WL017651 Baba Gogoi 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467783 Baba Gogoi ()
448 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23010920220198687 01/09/2022 Bidyut Bora 0414005WL017645 Bidyut Bora 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467779 Bidyut Bora ()
449 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23010920220198688 01/09/2022 JOGEN BORA 0414005WL017645 JOGEN BORA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467774 JOGEN BORA ()
450 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23010920220198686 01/09/2022 Rina Bora 0414005WL017645 Rina Bora 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467855 Rina Bora ()
451 GOLAGHAT SOUTH AS-14-005-024-017/15
(TENGANI) 		0414005000NRG23010920220198742 01/09/2022 JINA BORA 0414005WL017651 JINA BORA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467845 JINA BORA ()
452 GOLAGHAT SOUTH AS-14-005-024-018/171
(TENGANI) 		0414005000NRG23010920220198658 01/09/2022 BINOD DOLEY 0414005WL017643 BINOD DOLEY 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467776 BINOD DOLEY ()
453 GOLAGHAT SOUTH AS-14-005-024-018/52
(TENGANI) 		0414005000NRG23010920220198663 01/09/2022 MANIKA DOLEY 0414005WL017643 MANIKA DOLEY 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933467847 MANIKA DOLEY ()
454 GOLAGHAT SOUTH AS-14-005-024-019/146
(TENGANI) 		0414005000NRG23010920220198664 01/09/2022 MAMANA DAS 0414005WL017643 MAMANA DAS 00354 PUNB0031120 458 458 Processed 23/09/2022 4933467913 MAMANA DAS ()
455 GOLAGHAT SOUTH AS-14-005-024-019/212
(TENGANI) 		0414005000NRG23010920220198666 01/09/2022 RUPALI SAIKIA 0414005WL017643 RUPALI SAIKIA 00354 PUNB0031120 1374 1374 Processed 23/09/2022 4933468041 RUPALI SAIKIA ()
SubTotal 110607 110607
456 GOLAGHAT SOUTH AS-14-005-024-009/117-A
(TENGANI) 		0414005000NRG23010920220198511 01/09/2022 TALOKYA BORUAH 0414005WL017636 TALOKYA BORUAH 00354 PUNB0142900 916 916 Processed 23/09/2022 4933467919 TALOKYA BORUAH ()
SubTotal 916 916
457 GOLAGHAT SOUTH AS-14-005-005-004/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198244 01/09/2022 BHABEN SAIKIA 0414005WL017609 BHABEN SAIKIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933468036 BHABEN SAIKIA ()
458 GOLAGHAT SOUTH AS-14-005-019-001/4-A
(TENGAHULA) 		0414005000NRG23010920220199285 01/09/2022 LAKHYADHAR SAIKIA 0414005WL017702 LAKHYADHAR SAIKIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933468037 LAKHYADHAR SAIKIA ()
459 GOLAGHAT SOUTH AS-14-005-019-001/48
(TENGAHULA) 		0414005000NRG23010920220199032 01/09/2022 JINTU SAIKIA 0414005WL017683 JINTU SAIKIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467929 JINTU SAIKIA ()
460 GOLAGHAT SOUTH AS-14-005-019-001/96-A
(TENGAHULA) 		0414005000NRG23010920220198981 01/09/2022 NEHA SAIKIA 0414005WL017677 NEHA SAIKIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467928 NEHA SAIKIA ()
461 GOLAGHAT SOUTH AS-14-005-019-003/114
(TENGAHULA) 		0414005000NRG23010920220199049 01/09/2022 MUKUL TOPPO 0414005WL017686 MUKUL TOPPO 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467926 MUKUL TOPPO ()
462 GOLAGHAT SOUTH AS-14-005-019-003/526
(TENGAHULA) 		0414005000NRG23010920220198599 01/09/2022 BIPUL MAHANTA 0414005WL017637 BIPUL MAHANTA 00354 PUNB0172320 1145 1145 Processed 23/09/2022 4933467921 BIPUL MAHANTA ()
463 GOLAGHAT SOUTH AS-14-005-019-003/526
(TENGAHULA) 		0414005000NRG23010920220198600 01/09/2022 JULI MAHANTA 0414005WL017637 JULI MAHANTA 00354 PUNB0172320 1145 1145 Processed 23/09/2022 4933467922 JULI MAHANTA ()
464 GOLAGHAT SOUTH AS-14-005-019-005/86-A
(TENGAHULA) 		0414005000NRG23010920220199269 01/09/2022 MONJIT GOGOI 0414005WL017700 MONJIT GOGOI 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467923 MONJIT GOGOI ()
465 GOLAGHAT SOUTH AS-14-005-019-006/31
(TENGAHULA) 		0414005000NRG23010920220199277 01/09/2022 JAYANTA CHETIA 0414005WL017701 JAYANTA CHETIA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467927 JAYANTA CHETIA ()
466 GOLAGHAT SOUTH AS-14-005-019-007/158-A
(TENGAHULA) 		0414005000NRG23010920220199488 01/09/2022 TARUN KURMI 0414005WL017723 TARUN KURMI 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467920 TARUN KURMI ()
467 GOLAGHAT SOUTH AS-14-005-019-007/364
(TENGAHULA) 		0414005000NRG23010920220199237 01/09/2022 BABUL MURAH 0414005WL017698 BABUL MURAH 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467924 BABUL MURAH ()
468 GOLAGHAT SOUTH AS-14-005-019-009/78
(TENGAHULA) 		0414005000NRG23010920220199436 01/09/2022 UTPAL GOWALLA 0414005WL017718 UTPAL GOWALLA 00354 PUNB0172320 1374 1374 Processed 23/09/2022 4933467925 UTPAL GOWALLA ()
SubTotal 16030 16030
469 GOLAGHAT SOUTH AS-14-005-024-018/310
(TENGANI) 		0414005000NRG23010920220198661 01/09/2022 NAGEN GOGOI 0414005WL017643 NAGEN GOGOI 00354 PUNB0393300 1374 1374 Processed 23/09/2022 4933467930 NAGEN GOGOI ()
SubTotal 1374 1374
470 GOLAGHAT SOUTH AS-14-005-012-009/66
(CHUNGAJAN MV) 		0414005000NRG23010920220199075 01/09/2022 Rajesh majumder 0414005WL017688 Rajesh majumder 00415 SBIN0002028 1374 1374 Processed 23/09/2022 4933468297 MR RAJESH MAZUMDER ()
SubTotal 1374 1374
471 GOLAGHAT SOUTH AS-14-005-003-001/2
(MODHYAMPUR) 		0414005000NRG23010920220198488 01/09/2022 BISHWAJIT HAZOWARY 0414005WL017632 BISHWAJIT HAZOWARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468449 BISWAJIT HAZOWARY ()
472 GOLAGHAT SOUTH AS-14-005-003-001/2
(MODHYAMPUR) 		0414005000NRG23010920220198487 01/09/2022 KRISHNA BORO HAJOWARY 0414005WL017632 KRISHNA BORO HAJOWARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467829 MRS KRISHNA BORO HAJOWARI ()
473 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23010920220198430 01/09/2022 LUKUMONI SAIKIA RAJBONGSHI 0414005WL017628 LUKUMONI SAIKIA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468269 MRS LUKUMONI SAIKIA RAJBONGSHI ()
474 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23010920220198428 01/09/2022 RAJU RAJBONGSHI 0414005WL017628 RAJU RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468292 MR RAJU RAJBONGSHI ()
475 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23010920220198427 01/09/2022 SITA RAJBONGSHI 0414005WL017628 SITA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468120 MR SITA RAJBONGSHI ()
476 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23010920220198429 01/09/2022 SITA RAJBONGSHI 0414005WL017628 SITA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468121 MR SITA RAJBONGSHI ()
477 GOLAGHAT SOUTH AS-14-005-003-003/54
(MODHYAMPUR) 		0414005000NRG23010920220198434 01/09/2022 IBRAHIM ALI 0414005WL017628 IBRAHIM ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467956 MR IBRAHIM ALI ()
478 GOLAGHAT SOUTH AS-14-005-003-003/70
(MODHYAMPUR) 		0414005000NRG23010920220198436 01/09/2022 THIR BAHADUR THAPA 0414005WL017628 THIR BAHADUR THAPA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468519 MR THIR BAHADUR THAPA ()
479 GOLAGHAT SOUTH AS-14-005-003-004/110
(MODHYAMPUR) 		0414005000NRG23010920220198438 01/09/2022 DEB SAIKIA 0414005WL017628 DEB SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468220 MR DEB SAIKIA ()
480 GOLAGHAT SOUTH AS-14-005-003-004/110
(MODHYAMPUR) 		0414005000NRG23010920220198439 01/09/2022 SIMITI BORA SAIKIA 0414005WL017628 SIMITI BORA SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468100 MRS SMITI BORA SAIKIA ()
481 GOLAGHAT SOUTH AS-14-005-003-004/22
(MODHYAMPUR) 		0414005000NRG23010920220198440 01/09/2022 HITESWAR CHUTIA 0414005WL017628 HITESWAR CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467822 MR HITESWAR CHUTIA ()
482 GOLAGHAT SOUTH AS-14-005-003-004/70
(MODHYAMPUR) 		0414005000NRG23010920220198442 01/09/2022 MRIDUL SONOWAL 0414005WL017628 MRIDUL SONOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467869 MR MRIDUL SONOWAL ()
483 GOLAGHAT SOUTH AS-14-005-003-010/97
(MODHYAMPUR) 		0414005000NRG23010920220198445 01/09/2022 BABUL SONOWAL 0414005WL017628 BABUL SONOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468332 BABUL SONOWAL ()
484 GOLAGHAT SOUTH AS-14-005-003-010/97
(MODHYAMPUR) 		0414005000NRG23010920220198446 01/09/2022 RUMI SONOWAL 0414005WL017628 RUMI SONOWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468333 MRS RUMI SONOWAL ()
485 GOLAGHAT SOUTH AS-14-005-003-012/23
(MODHYAMPUR) 		0414005000NRG23010920220198475 01/09/2022 MR. MINOTI KHAKHLARY 0414005WL017631 MR. MINOTI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467959 MR MINOTI KHAKHLARY ()
486 GOLAGHAT SOUTH AS-14-005-003-018/13
(MODHYAMPUR) 		0414005000NRG23010920220198459 01/09/2022 LILA BOROO 0414005WL017630 LILA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468074 MRS LILA KHAKHLARY BOROO ()
487 GOLAGHAT SOUTH AS-14-005-003-018/22
(MODHYAMPUR) 		0414005000NRG23010920220198207 01/09/2022 UKHA BOROO 0414005WL017603 UKHA BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468141 MRS UKHA BOROO ()
488 GOLAGHAT SOUTH AS-14-005-003-018/29
(MODHYAMPUR) 		0414005000NRG23010920220198123 01/09/2022 AMBIKA BORO 0414005WL017592 AMBIKA BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468230 MR AMBIKA BORO ()
489 GOLAGHAT SOUTH AS-14-005-003-018/29
(MODHYAMPUR) 		0414005000NRG23010920220198122 01/09/2022 RUPALI BORO 0414005WL017592 RUPALI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468316 MRS RUPALI BORO ()
490 GOLAGHAT SOUTH AS-14-005-003-018/34
(MODHYAMPUR) 		0414005000NRG23010920220198140 01/09/2022 JONAKI BOROO 0414005WL017596 JONAKI BOROO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468320 MRS JONAKI BOROO ()
491 GOLAGHAT SOUTH AS-14-005-003-018/4
(MODHYAMPUR) 		0414005000NRG23010920220198461 01/09/2022 BINADA RABHA 0414005WL017630 BINADA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468108 MRS BINADA RABHA ()
492 GOLAGHAT SOUTH AS-14-005-003-018/7
(MODHYAMPUR) 		0414005000NRG23010920220198125 01/09/2022 MRS. ANAMIKA BORO 0414005WL017592 MRS. ANAMIKA BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467988 MRS ANAMIKA BORO ()
493 GOLAGHAT SOUTH AS-14-005-003-018/7
(MODHYAMPUR) 		0414005000NRG23010920220198124 01/09/2022 RASID BORO 0414005WL017592 RASID BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468140 MR ROCHID BORO ()
494 GOLAGHAT SOUTH AS-14-005-003-018/8
(MODHYAMPUR) 		0414005000NRG23010920220198142 01/09/2022 DIPTIMONI BORO 0414005WL017596 DIPTIMONI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468106 MISS DIPTIMONI BOROO ()
495 GOLAGHAT SOUTH AS-14-005-003-018/8
(MODHYAMPUR) 		0414005000NRG23010920220198141 01/09/2022 Sarbeswar Boroo 0414005WL017596 Sarbeswar Boroo 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468228 MRS JAYANTI BOROO ()
496 GOLAGHAT SOUTH AS-14-005-003-022/10
(MODHYAMPUR) 		0414005000NRG23010920220198502 01/09/2022 MR. JATIN BASUMATARY 0414005WL017634 MR. JATIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467987 MR JATIN BASUMATARY ()
497 GOLAGHAT SOUTH AS-14-005-003-022/10
(MODHYAMPUR) 		0414005000NRG23010920220198503 01/09/2022 MRS. PHULESWAR BASUMATARY 0414005WL017634 MRS. PHULESWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468107 MRS PHULESWARI BASUMATARY ()
498 GOLAGHAT SOUTH AS-14-005-003-022/8
(MODHYAMPUR) 		0414005000NRG23010920220198505 01/09/2022 GONESH KHAKHLARY 0414005WL017634 GONESH KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468419 MR GONESH KHAKHLARY ()
499 GOLAGHAT SOUTH AS-14-005-003-024/25
(MODHYAMPUR) 		0414005000NRG23010920220198462 01/09/2022 KALPANA BASUMATARY 0414005WL017630 KALPANA BASUMATARY 00415 SBIN0002123 1374 1374 Rejected 23/09/2022 4933468212 Account closed
500 GOLAGHAT SOUTH AS-14-005-003-024/28
(MODHYAMPUR) 		0414005000NRG23010920220198463 01/09/2022 DILIMAI BASUMATARY 0414005WL017630 DILIMAI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468156 MRS DILIMAI BASUMATARY ()
501 GOLAGHAT SOUTH AS-14-005-003-024/37
(MODHYAMPUR) 		0414005000NRG23010920220198464 01/09/2022 LILI BASUMATARY 0414005WL017630 LILI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468211 MRS LILI BASUMATARY ()
502 GOLAGHAT SOUTH AS-14-005-003-024/42
(MODHYAMPUR) 		0414005000NRG23010920220198209 01/09/2022 BHARATI BORO 0414005WL017603 BHARATI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468274 MISS BHARATI BORO ()
503 GOLAGHAT SOUTH AS-14-005-003-024/42
(MODHYAMPUR) 		0414005000NRG23010920220198208 01/09/2022 LILA RAMCHIARY 0414005WL017603 LILA RAMCHIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468277 MR LILA RAMCHIARY ()
504 GOLAGHAT SOUTH AS-14-005-003-027/13
(MODHYAMPUR) 		0414005000NRG23010920220198476 01/09/2022 BAJYANTI RABHA 0414005WL017631 BAJYANTI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468521 MRS BAJYANTI RABHA ()
505 GOLAGHAT SOUTH AS-14-005-003-031/60
(MODHYAMPUR) 		0414005000NRG23010920220198468 01/09/2022 LALITA RABHA 0414005WL017630 LALITA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468321 MRS LALITA RABHA ()
506 GOLAGHAT SOUTH AS-14-005-003-032/10
(MODHYAMPUR) 		0414005000NRG23010920220198143 01/09/2022 kanak khaklary 0414005WL017596 kanak khaklary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467958 MR KANAK KHAKLARY ()
507 GOLAGHAT SOUTH AS-14-005-003-032/10
(MODHYAMPUR) 		0414005000NRG23010920220198144 01/09/2022 KHIRADA KHAKHALARY 0414005WL017596 KHIRADA KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468169 MRS KHIRADA KHAKHALARY ()
508 GOLAGHAT SOUTH AS-14-005-003-032/105
(MODHYAMPUR) 		0414005000NRG23010920220198176 01/09/2022 Dipika Doimary 0414005WL017600 Dipika Doimary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468275 MRS DIPIKA DAIMARY ()
509 GOLAGHAT SOUTH AS-14-005-003-032/107
(MODHYAMPUR) 		0414005000NRG23010920220198178 01/09/2022 RUKMINI KONWAR 0414005WL017600 RUKMINI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467835 MRS RUKMINI KONWAR ()
510 GOLAGHAT SOUTH AS-14-005-003-032/11
(MODHYAMPUR) 		0414005000NRG23010920220198469 01/09/2022 Minu Rabha 0414005WL017630 Minu Rabha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468096 MRS MINU RABHA ()
511 GOLAGHAT SOUTH AS-14-005-003-032/119
(MODHYAMPUR) 		0414005000NRG23010920220198470 01/09/2022 Anita Basumatary 0414005WL017630 Anita Basumatary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467828 MRS ANITA BASUMATARY ()
512 GOLAGHAT SOUTH AS-14-005-003-032/13
(MODHYAMPUR) 		0414005000NRG23010920220198471 01/09/2022 SHEWALI DAIMARY 0414005WL017630 SHEWALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468203 MRS SHEWALI DAIMARY ()
513 GOLAGHAT SOUTH AS-14-005-003-032/14
(MODHYAMPUR) 		0414005000NRG23010920220198179 01/09/2022 SUPALI BORO 0414005WL017600 SUPALI BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468076 MRS SUPALI BORO ()
514 GOLAGHAT SOUTH AS-14-005-003-032/18
(MODHYAMPUR) 		0414005000NRG23010920220198127 01/09/2022 GANAKUMAR KHAKHALARI 0414005WL017592 GANAKUMAR KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468310 SHRI GANAKUMAR KHAKHALARI ()
515 GOLAGHAT SOUTH AS-14-005-003-032/2
(MODHYAMPUR) 		0414005000NRG23010920220198478 01/09/2022 GITAMALA KHAKHLARY 0414005WL017631 GITAMALA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468102 MRS GITAMALA KHAKHLARY ()
516 GOLAGHAT SOUTH AS-14-005-003-032/2
(MODHYAMPUR) 		0414005000NRG23010920220198477 01/09/2022 PADMALOCHAN KHAKLARY 0414005WL017631 PADMALOCHAN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468262 SHRI PADMA LOCHAN KHAKHALARY ()
517 GOLAGHAT SOUTH AS-14-005-003-032/20
(MODHYAMPUR) 		0414005000NRG23010920220198180 01/09/2022 Radha Doimary 0414005WL017600 Radha Doimary 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468078 MRS RADHA DAIMARY ()
518 GOLAGHAT SOUTH AS-14-005-003-032/23
(MODHYAMPUR) 		0414005000NRG23010920220198479 01/09/2022 KRISHNA KONWAR 0414005WL017631 KRISHNA KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468215 MRS KRISHNA KONWAR ()
519 GOLAGHAT SOUTH AS-14-005-003-032/28
(MODHYAMPUR) 		0414005000NRG23010920220198181 01/09/2022 JOYANTA KHAKLARY 0414005WL017600 JOYANTA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468075 MR JAYANTA KHAKHLARY ()
520 GOLAGHAT SOUTH AS-14-005-003-032/28
(MODHYAMPUR) 		0414005000NRG23010920220198182 01/09/2022 LAISHRI KHAKHLARY 0414005WL017600 LAISHRI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467874 MRS LAISHRI KHAKHLARY ()
521 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23010920220198146 01/09/2022 DHOJEN KHAKHLARY 0414005WL017596 DHOJEN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468276 MR DHOJEN KHAKHLARY ()
522 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23010920220198145 01/09/2022 KUNJALATA KHAKLARY 0414005WL017596 KUNJALATA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468077 MRS KUNJALATA KHAKHLARY ()
523 GOLAGHAT SOUTH AS-14-005-003-032/32
(MODHYAMPUR) 		0414005000NRG23010920220198480 01/09/2022 URMILA BASUMATARY 0414005WL017631 URMILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467960 MRS URMILA BASUMATARY ()
524 GOLAGHAT SOUTH AS-14-005-003-032/41
(MODHYAMPUR) 		0414005000NRG23010920220198482 01/09/2022 JYOTIRUPA DAIMARY KHAKHLARY 0414005WL017631 JYOTIRUPA DAIMARY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468111 MRS JYOTIRUPA DAIMARY KHAKHALARY ()
525 GOLAGHAT SOUTH AS-14-005-003-032/49
(MODHYAMPUR) 		0414005000NRG23010920220198129 01/09/2022 SUKLASWARY KHAKHLARY 0414005WL017592 SUKLASWARY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468457 MRS SUKLASWARY KHAKHLARY ()
526 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23010920220198222 01/09/2022 AMIYA RABHA 0414005WL017606 AMIYA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468227 MR AMIYA RABHA ()
527 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23010920220198221 01/09/2022 JAGAT RABHA 0414005WL017606 JAGAT RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468069 JAGAT RABHA ()
528 GOLAGHAT SOUTH AS-14-005-003-032/69
(MODHYAMPUR) 		0414005000NRG23010920220198223 01/09/2022 Boloram Bordoloi 0414005WL017606 Boloram Bordoloi 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468063 MR BOLORAM BORDOLOI ()
529 GOLAGHAT SOUTH AS-14-005-003-032/69
(MODHYAMPUR) 		0414005000NRG23010920220198224 01/09/2022 SUBANTI BORDOLOI 0414005WL017606 SUBANTI BORDOLOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468213 MRS SUBANTI BORDOLOI ()
530 GOLAGHAT SOUTH AS-14-005-003-032/71
(MODHYAMPUR) 		0414005000NRG23010920220198472 01/09/2022 ARUNA BASUMATARY 0414005WL017630 ARUNA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468229 MRS ARUNA BASUMATARY ()
531 GOLAGHAT SOUTH AS-14-005-003-032/83
(MODHYAMPUR) 		0414005000NRG23010920220198211 01/09/2022 MAMONI BASUMATARY 0414005WL017603 MAMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468159 MRS MAMONI BASUMATARY ()
532 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23010920220198226 01/09/2022 JOYA KONWAR 0414005WL017606 JOYA KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468150 MISS JOYA KONWAR ()
533 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23010920220198227 01/09/2022 RUPAMANI KONWAR 0414005WL017606 RUPAMANI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468170 MRS RUPAMANI KONWAR ()
534 GOLAGHAT SOUTH AS-14-005-003-032/88
(MODHYAMPUR) 		0414005000NRG23010920220198474 01/09/2022 RUPALI RABHA 0414005WL017630 RUPALI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467891 MRS RUPALI RABHA ()
535 GOLAGHAT SOUTH AS-14-005-003-032/9
(MODHYAMPUR) 		0414005000NRG23010920220198484 01/09/2022 BIREN KHAKHLARY 0414005WL017631 BIREN KHAKHLARY 00415 SBIN0002123 1374 1374 Rejected 23/09/2022 4933468450 Account closed
536 GOLAGHAT SOUTH AS-14-005-003-032/9
(MODHYAMPUR) 		0414005000NRG23010920220198486 01/09/2022 KONMONI KHAKLARY 0414005WL017631 KONMONI KHAKLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468103 MISS KONMONI KHAKLARY ()
537 GOLAGHAT SOUTH AS-14-005-003-032/9
(MODHYAMPUR) 		0414005000NRG23010920220198485 01/09/2022 RENU KHAKHLARY 0414005WL017631 RENU KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468257 MRS RENU KHAKHALARY ()
538 GOLAGHAT SOUTH AS-14-005-003-032/92
(MODHYAMPUR) 		0414005000NRG23010920220198149 01/09/2022 MINA KONWAR 0414005WL017596 MINA KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468405 MRS MINA KONWAR ()
539 GOLAGHAT SOUTH AS-14-005-003-032/93
(MODHYAMPUR) 		0414005000NRG23010920220198183 01/09/2022 MRIDILA KONWAR 0414005WL017600 MRIDILA KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468109 MRS MRIDULA KNOWAR ()
540 GOLAGHAT SOUTH AS-14-005-003-032/96
(MODHYAMPUR) 		0414005000NRG23010920220198228 01/09/2022 ADITYA DAIMARY 0414005WL017606 ADITYA DAIMARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468273 MR ADITYA DAIMARY ()
541 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23010920220198213 01/09/2022 RAJITA BORO 0414005WL017603 RAJITA BORO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468154 MRS RAJITA BORO ()
542 GOLAGHAT SOUTH AS-14-005-005-004/45
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198246 01/09/2022 MR AKON SAIKIA 0414005WL017609 MR AKON SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468402 MR AKON SAIKIA ()
543 GOLAGHAT SOUTH AS-14-005-005-004/45
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198247 01/09/2022 Mrs. HAUN SAIKIA 0414005WL017609 Mrs. HAUN SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468068 MRS HAUN SAIKIA ()
544 GOLAGHAT SOUTH AS-14-005-005-006/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198272 01/09/2022 JURI SAIKIA 0414005WL017611 JURI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468024 MRS JURI SAIKIA ()
545 GOLAGHAT SOUTH AS-14-005-005-008/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198248 01/09/2022 PADMA CHUTIA 0414005WL017609 PADMA CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468123 MISS PADMA CHUTIA ()
546 GOLAGHAT SOUTH AS-14-005-005-008/179
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198251 01/09/2022 MATU BORA GOGOI 0414005WL017609 MATU BORA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468252 MS MATU BORA GOGOI ()
547 GOLAGHAT SOUTH AS-14-005-005-014/151
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198252 01/09/2022 KHAGESWARI GOGOI 0414005WL017609 KHAGESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467748 MS KHAGESWARI GOGOI R T I ()
548 GOLAGHAT SOUTH AS-14-005-005-014/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198280 01/09/2022 MISS RUNU BORA 0414005WL017611 MISS RUNU BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468210 MISS RUNU BORA ()
549 GOLAGHAT SOUTH AS-14-005-005-014/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198278 01/09/2022 MR TULARAM BORA 0414005WL017611 MR TULARAM BORA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467833 MR TULARAM BORA ()
550 GOLAGHAT SOUTH AS-14-005-005-014/63
(SUNGAJAN MAZGOAN) 		0414005000NRG23010920220198253 01/09/2022 LAKHIRAM GOGOI 0414005WL017609 LAKHIRAM GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468334 MR LAKHIRAM GOGOI ()
551 GOLAGHAT SOUTH AS-14-005-007-001/4
(GELABIL) 		0414005000NRG23010920220198357 01/09/2022 BILLAPI NARAH 0414005WL017621 BILLAPI NARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468153 MRS BILLAPI NARAH ()
552 GOLAGHAT SOUTH AS-14-005-007-006/192
(GELABIL) 		0414005000NRG23010920220198291 01/09/2022 SUNIL HAO 0414005WL017613 SUNIL HAO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468318 MR SUNIL HAO ()
553 GOLAGHAT SOUTH AS-14-005-007-007/119
(GELABIL) 		0414005000NRG23010920220198301 01/09/2022 KAMAL DAPAK 0414005WL017615 KAMAL DAPAK 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467834 MR KAMAL DAPAK ()
554 GOLAGHAT SOUTH AS-14-005-007-007/133-A
(GELABIL) 		0414005000NRG23010920220198304 01/09/2022 BISWAJIT MILI 0414005WL017615 BISWAJIT MILI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468266 MR BISWAJIT MILI ()
555 GOLAGHAT SOUTH AS-14-005-007-007/133-A
(GELABIL) 		0414005000NRG23010920220198303 01/09/2022 MAJANI MILI 0414005WL017615 MAJANI MILI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468119 MRS MAJANI MILI ()
556 GOLAGHAT SOUTH AS-14-005-007-007/133-A
(GELABIL) 		0414005000NRG23010920220198302 01/09/2022 RANJAN MILI 0414005WL017615 RANJAN MILI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468372 MR RANJAN MILI ()
557 GOLAGHAT SOUTH AS-14-005-007-007/145
(GELABIL) 		0414005000NRG23010920220198366 01/09/2022 TAPASYA DAPAK 0414005WL017622 TAPASYA DAPAK 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468202 MRS TAPASYA DAPAK ()
558 GOLAGHAT SOUTH AS-14-005-007-007/199
(GELABIL) 		0414005000NRG23010920220198372 01/09/2022 NAMASYA SHAH 0414005WL017622 NAMASYA SHAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468168 MRS NAMASYA SHAH ()
559 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23010920220198373 01/09/2022 PARAM CHOH 0414005WL017622 PARAM CHOH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467872 MR PARAM CHOH ()
560 GOLAGHAT SOUTH AS-14-005-007-007/208-A
(GELABIL) 		0414005000NRG23010920220198394 01/09/2022 MOHAN CHOH 0414005WL017624 MOHAN CHOH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467944 MOHAN CHOH ()
561 GOLAGHAT SOUTH AS-14-005-007-007/329
(GELABIL) 		0414005000NRG23010920220198297 01/09/2022 MATO SOH 0414005WL017613 MATO SOH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467989 MRS MATO SOH ()
562 GOLAGHAT SOUTH AS-14-005-007-007/33
(GELABIL) 		0414005000NRG23010920220198364 01/09/2022 KALPANA PAYENG 0414005WL017621 KALPANA PAYENG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468355 MRS KALPANA PAYENGRTI ()
563 GOLAGHAT SOUTH AS-14-005-007-007/336-A
(GELABIL) 		0414005000NRG23010920220198332 01/09/2022 AKANTI NARAH 0414005WL017617 AKANTI NARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468240 MRS AKANTI NARAH ()
564 GOLAGHAT SOUTH AS-14-005-007-007/336-A
(GELABIL) 		0414005000NRG23010920220198331 01/09/2022 MONUJ NARAH 0414005WL017617 MONUJ NARAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468239 MR MONUJ NARAH ()
565 GOLAGHAT SOUTH AS-14-005-007-007/69
(GELABIL) 		0414005000NRG23010920220198396 01/09/2022 PAL SENTEY 0414005WL017624 PAL SENTEY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468356 MR PAL SENTEY ()
566 GOLAGHAT SOUTH AS-14-005-007-007/82
(GELABIL) 		0414005000NRG23010920220198333 01/09/2022 Kula Shah 0414005WL017617 Kula Shah 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467898 MR KULA SHAH ()
567 GOLAGHAT SOUTH AS-14-005-009-004/27
(PUB SARUPATHAR) 		0414005000NRG23010920220198111 01/09/2022 DIPALI GOGOI 0414005WL017591 DIPALI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468134 MRS DIPALI GOGOI ()
568 GOLAGHAT SOUTH AS-14-005-009-007/29
(PUB SARUPATHAR) 		0414005000NRG23010920220198313 01/09/2022 BOGA KHAKHLARY 0414005WL017616 BOGA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467800 MR BOGA KHAKHLARY ()
569 GOLAGHAT SOUTH AS-14-005-009-007/66
(PUB SARUPATHAR) 		0414005000NRG23010920220198151 01/09/2022 UKHA RABHA 0414005WL017597 UKHA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467755 UKHA RABHA ()
570 GOLAGHAT SOUTH AS-14-005-009-008/12
(PUB SARUPATHAR) 		0414005000NRG23010920220198449 01/09/2022 JAYANTA SUTRADHAR 0414005WL017629 JAYANTA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468480 MR JAYANTA SUTRADHAR ()
571 GOLAGHAT SOUTH AS-14-005-009-008/12
(PUB SARUPATHAR) 		0414005000NRG23010920220198450 01/09/2022 SUMATI SUTRADHAR 0414005WL017629 SUMATI SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468163 MRS SUMATI SUTRADHAR ()
572 GOLAGHAT SOUTH AS-14-005-009-008/138
(PUB SARUPATHAR) 		0414005000NRG23010920220198281 01/09/2022 KOREN NATH 0414005WL017612 KOREN NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468370 MR KOREN NATH ()
573 GOLAGHAT SOUTH AS-14-005-009-008/146
(PUB SARUPATHAR) 		0414005000NRG23010920220198492 01/09/2022 KAMINI HAJOWARI RABHA 0414005WL017633 KAMINI HAJOWARI RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467892 MRS KAMINI HAJOWARI RABHA ()
574 GOLAGHAT SOUTH AS-14-005-009-008/162
(PUB SARUPATHAR) 		0414005000NRG23010920220198113 01/09/2022 Nagen Nath 0414005WL017591 Nagen Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468481 MR NAGEN NATH ()
575 GOLAGHAT SOUTH AS-14-005-009-008/164
(PUB SARUPATHAR) 		0414005000NRG23010920220198115 01/09/2022 Maheswar Nath 0414005WL017591 Maheswar Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468408 MR MAHESWAR NATH ()
576 GOLAGHAT SOUTH AS-14-005-009-008/166
(PUB SARUPATHAR) 		0414005000NRG23010920220198231 01/09/2022 BUDHESWAR SUTRADHAR 0414005WL017608 BUDHESWAR SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468214 MR BUDHESWAR SUTRADHAR ()
577 GOLAGHAT SOUTH AS-14-005-009-008/24
(PUB SARUPATHAR) 		0414005000NRG23010920220198345 01/09/2022 KAMOLOTA SUTRADHAR 0414005WL017619 KAMOLOTA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468314 MS KAMOLOTA SUTRADHAR ()
578 GOLAGHAT SOUTH AS-14-005-009-008/25
(PUB SARUPATHAR) 		0414005000NRG23010920220198233 01/09/2022 Binabala Sutradhar 0414005WL017608 Binabala Sutradhar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468112 MRS BINABALA SUTRADHAR ()
579 GOLAGHAT SOUTH AS-14-005-009-008/29-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198494 01/09/2022 Gobindo Rabha 0414005WL017633 Gobindo Rabha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467894 MR GOBINDO RABHA ()
580 GOLAGHAT SOUTH AS-14-005-009-008/30
(PUB SARUPATHAR) 		0414005000NRG23010920220198317 01/09/2022 JOYDEV NATH 0414005WL017616 JOYDEV NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467896 MR JOYDEV NATH ()
581 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23010920220198412 01/09/2022 MINU SUTRADHAR 0414005WL017627 MINU SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468165 MRS MINU SUTRADHAR ()
582 GOLAGHAT SOUTH AS-14-005-009-008/31-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198414 01/09/2022 SUNIL SUTRADHAR 0414005WL017627 SUNIL SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467895 MR SUNIL SUTRADHAR ()
583 GOLAGHAT SOUTH AS-14-005-009-008/32
(PUB SARUPATHAR) 		0414005000NRG23010920220198452 01/09/2022 DAMAYANTI SUTRADHAR 0414005WL017629 DAMAYANTI SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467832 MRS DAMAYANTI SUTRADHAR ()
584 GOLAGHAT SOUTH AS-14-005-009-008/32
(PUB SARUPATHAR) 		0414005000NRG23010920220198453 01/09/2022 HANU SUTRADHAR 0414005WL017629 HANU SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468483 MR HANU SUTRADHAR ()
585 GOLAGHAT SOUTH AS-14-005-009-008/33
(PUB SARUPATHAR) 		0414005000NRG23010920220198404 01/09/2022 BINU SUTRADHAR 0414005WL017626 BINU SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468164 MRS BINU SUTRADHAR ()
586 GOLAGHAT SOUTH AS-14-005-009-008/33
(PUB SARUPATHAR) 		0414005000NRG23010920220198405 01/09/2022 JYOTISH SUTRADHAR 0414005WL017626 JYOTISH SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468115 MR JYOTISH SUTRADHAR ()
587 GOLAGHAT SOUTH AS-14-005-009-008/35
(PUB SARUPATHAR) 		0414005000NRG23010920220198236 01/09/2022 GADHULI NATH 0414005WL017608 GADHULI NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468146 MRS GADHULI NATH WO NORESWAR NATH ()
588 GOLAGHAT SOUTH AS-14-005-009-008/35
(PUB SARUPATHAR) 		0414005000NRG23010920220198235 01/09/2022 NARASWAR NATH 0414005WL017608 NARASWAR NATH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467884 MR NARASWAR NATH ()
589 GOLAGHAT SOUTH AS-14-005-009-008/38-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198383 01/09/2022 Boneswari Nath 0414005WL017623 Boneswari Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467758 MRS BONESWARI NATH ()
590 GOLAGHAT SOUTH AS-14-005-009-008/38-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198382 01/09/2022 Dhiren Nath 0414005WL017623 Dhiren Nath 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467759 MR DHIREN NATH ()
591 GOLAGHAT SOUTH AS-14-005-009-008/5
(PUB SARUPATHAR) 		0414005000NRG23010920220198152 01/09/2022 JAHARLAL BASUMATARY 0414005WL017597 JAHARLAL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468127 MR JAHARLAL BASUMATARY ()
592 GOLAGHAT SOUTH AS-14-005-009-008/57
(PUB SARUPATHAR) 		0414005000NRG23010920220198348 01/09/2022 Parameswari Rabha 0414005WL017619 Parameswari Rabha 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468101 MRS PARAMESHWARI RABHA ()
593 GOLAGHAT SOUTH AS-14-005-009-008/61
(PUB SARUPATHAR) 		0414005000NRG23010920220198351 01/09/2022 HOLIRAM RABHA 0414005WL017619 HOLIRAM RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467877 MR HOLIRAM RABHA ()
594 GOLAGHAT SOUTH AS-14-005-009-008/61
(PUB SARUPATHAR) 		0414005000NRG23010920220198349 01/09/2022 JUGAMAYA RABHA 0414005WL017619 JUGAMAYA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467878 MRS JUGAMAYA RABHA ()
595 GOLAGHAT SOUTH AS-14-005-009-008/61
(PUB SARUPATHAR) 		0414005000NRG23010920220198350 01/09/2022 MANU BODO 0414005WL017619 MANU BODO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468151 MRS MANU BODO ()
596 GOLAGHAT SOUTH AS-14-005-009-008/65
(PUB SARUPATHAR) 		0414005000NRG23010920220198352 01/09/2022 KHAJEN KHAKLARY 0414005WL017619 KHAJEN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468479 MR KHAJEN KHAKLARY ()
597 GOLAGHAT SOUTH AS-14-005-009-008/69
(PUB SARUPATHAR) 		0414005000NRG23010920220198454 01/09/2022 JOYDEV RABHA 0414005WL017629 JOYDEV RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468255 MR JOYDEV RABHA ()
598 GOLAGHAT SOUTH AS-14-005-009-008/69
(PUB SARUPATHAR) 		0414005000NRG23010920220198455 01/09/2022 MITALI RABHA 0414005WL017629 MITALI RABHA 00415 SBIN0002123 916 916 Processed 23/09/2022 4933468129 MRS MITALI RABHA ()
599 GOLAGHAT SOUTH AS-14-005-009-008/71
(PUB SARUPATHAR) 		0414005000NRG23010920220198117 01/09/2022 CHANA RABHA 0414005WL017591 CHANA RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468105 MRS CHANA RABHA ()
600 GOLAGHAT SOUTH AS-14-005-009-008/72
(PUB SARUPATHAR) 		0414005000NRG23010920220198386 01/09/2022 NIRMAL SWARGIARY 0414005WL017623 NIRMAL SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467906 MR NIRMAL SWARGIARY ()
601 GOLAGHAT SOUTH AS-14-005-009-008/72
(PUB SARUPATHAR) 		0414005000NRG23010920220198387 01/09/2022 SWAPANA SWARGIARY 0414005WL017623 SWAPANA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467830 MRS SWAPANA SWARGIARY ()
602 GOLAGHAT SOUTH AS-14-005-009-008/73
(PUB SARUPATHAR) 		0414005000NRG23010920220198283 01/09/2022 INDRAJIT SWARGIARI 0414005WL017612 INDRAJIT SWARGIARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467885 MR INDRAJIT SWARGIARI ()
603 GOLAGHAT SOUTH AS-14-005-009-008/73
(PUB SARUPATHAR) 		0414005000NRG23010920220198284 01/09/2022 PHULESWARI SWARGIARY 0414005WL017612 PHULESWARI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468128 MRS PHULESWARI SWARGIARY ()
604 GOLAGHAT SOUTH AS-14-005-009-008/76-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198119 01/09/2022 MAMATA KHAKHALARI 0414005WL017591 MAMATA KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467831 MRS MAMATA KHAKHALARI ()
605 GOLAGHAT SOUTH AS-14-005-009-008/76-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198118 01/09/2022 NALONI KHAKHLARY 0414005WL017591 NALONI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467936 MR NALONI KHAKHLARY ()
606 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23010920220198237 01/09/2022 KARMESHWAR RABHA 0414005WL017608 KARMESHWAR RABHA 00415 SBIN0002123 916 916 Processed 23/09/2022 4933468268 MR KARMESHWAR RABHA ()
607 GOLAGHAT SOUTH AS-14-005-009-008/8-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198238 01/09/2022 MAYA SUTRADHAR 0414005WL017608 MAYA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468253 MRS MAYA SUTRADHAR ()
608 GOLAGHAT SOUTH AS-14-005-009-010/188-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198388 01/09/2022 RACHIDA BEGUM 0414005WL017623 RACHIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468118 MRS RACHIDA BEGUM ()
609 GOLAGHAT SOUTH AS-14-005-009-010/48
(PUB SARUPATHAR) 		0414005000NRG23010920220198419 01/09/2022 HABIVUDDIN AHMED 0414005WL017627 HABIVUDDIN AHMED 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468482 MR HABIVUDDINAHMED AHMED ()
610 GOLAGHAT SOUTH AS-14-005-009-010/67-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198411 01/09/2022 SEWALI SAIKIA 0414005WL017626 SEWALI SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468149 MRS SEWALI SAIKIA ()
611 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23010920220198241 01/09/2022 CHALEHA KHATUN 0414005WL017608 CHALEHA KHATUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468158 MRS CHALEHA KHATUN ()
612 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23010920220198239 01/09/2022 FARIDA KHATUN 0414005WL017608 FARIDA KHATUN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467826 MRS FARIDA KHATUN ()
613 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23010920220198240 01/09/2022 HORMUj ALI 0414005WL017608 HORMUj ALI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467941 HORMUJ ALI ()
614 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23010920220198160 01/09/2022 KARABI BORAH 0414005WL017597 KARABI BORAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468272 MRS KARABI BORAH ()
615 GOLAGHAT SOUTH AS-14-005-009-010/73
(PUB SARUPATHAR) 		0414005000NRG23010920220198159 01/09/2022 KULEN GOGOI 0414005WL017597 KULEN GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468104 MR KULEN GOGOI ()
616 GOLAGHAT SOUTH AS-14-005-009-010/90
(PUB SARUPATHAR) 		0414005000NRG23010920220198497 01/09/2022 POMI BEGUM 0414005WL017633 POMI BEGUM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467801 MRS POMI BEGUM ()
617 GOLAGHAT SOUTH AS-14-005-009-012/11
(PUB SARUPATHAR) 		0414005000NRG23010920220198324 01/09/2022 BINA BASUMATARY 0414005WL017616 BINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468204 MRS BINA BASUMATARY ()
618 GOLAGHAT SOUTH AS-14-005-012-009/128
(CHUNGAJAN MV) 		0414005000NRG23010920220198203 01/09/2022 JHUMA SHIL SARKAR 0414005WL017602 JHUMA SHIL SARKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468201 MRS JHUMA SARKAR ()
619 GOLAGHAT SOUTH AS-14-005-012-009/134
(CHUNGAJAN MV) 		0414005000NRG23010920220199061 01/09/2022 PULIN DAS 0414005WL017688 PULIN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468288 MR PULIN DASRTI ()
620 GOLAGHAT SOUTH AS-14-005-012-009/134
(CHUNGAJAN MV) 		0414005000NRG23010920220199062 01/09/2022 RAM KRISHNA DAS 0414005WL017688 RAM KRISHNA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468287 SHRI RAM KRISHNA DAS ()
621 GOLAGHAT SOUTH AS-14-005-012-009/153
(CHUNGAJAN MV) 		0414005000NRG23010920220199063 01/09/2022 SUNIL CH DAS 0414005WL017688 SUNIL CH DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468415 MR SUNIL DAS ()
622 GOLAGHAT SOUTH AS-14-005-012-009/197
(CHUNGAJAN MV) 		0414005000NRG23010920220199066 01/09/2022 Mrs PIOCHI DAS 0414005WL017688 Mrs PIOCHI DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468173 MRS PIOCHI DAS ()
623 GOLAGHAT SOUTH AS-14-005-012-009/197
(CHUNGAJAN MV) 		0414005000NRG23010920220199065 01/09/2022 SAJAL DAS 0414005WL017688 SAJAL DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468460 MR SAJAL DAS ()
624 GOLAGHAT SOUTH AS-14-005-012-009/201
(CHUNGAJAN MV) 		0414005000NRG23010920220199067 01/09/2022 RINGKI MAJUMDER 0414005WL017688 RINGKI MAJUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468258 MRS RINGKI MAJUMDER ()
625 GOLAGHAT SOUTH AS-14-005-012-009/202
(CHUNGAJAN MV) 		0414005000NRG23010920220199069 01/09/2022 Mr jotylal das 0414005WL017688 Mr jotylal das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468289 MR JOTYLAL DAS ()
626 GOLAGHAT SOUTH AS-14-005-012-009/202
(CHUNGAJAN MV) 		0414005000NRG23010920220199070 01/09/2022 Mr TAPAN DAS 0414005WL017688 Mr TAPAN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468199 MR TAPANDAS DAS ()
627 GOLAGHAT SOUTH AS-14-005-012-009/203
(CHUNGAJAN MV) 		0414005000NRG23010920220199071 01/09/2022 Mrs PUSPA DAS 0414005WL017688 Mrs PUSPA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468301 MRS PUSPA DAS ()
628 GOLAGHAT SOUTH AS-14-005-012-009/250-A
(CHUNGAJAN MV) 		0414005000NRG23010920220199072 01/09/2022 Shri MITHUN DAS 0414005WL017688 Shri MITHUN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468254 SHRI MITHUN DAS ()
629 GOLAGHAT SOUTH AS-14-005-012-009/70
(CHUNGAJAN MV) 		0414005000NRG23010920220199078 01/09/2022 BAPON DAS 0414005WL017688 BAPON DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467995 MR BAPON DAS ()
630 GOLAGHAT SOUTH AS-14-005-012-009/70
(CHUNGAJAN MV) 		0414005000NRG23010920220199077 01/09/2022 JUNTU DAS 0414005WL017688 JUNTU DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468348 MR JANTU DAS ()
631 GOLAGHAT SOUTH AS-14-005-012-009/70
(CHUNGAJAN MV) 		0414005000NRG23010920220199076 01/09/2022 SIMA DAS 0414005WL017688 SIMA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468322 MRS SIMA DAS ()
632 GOLAGHAT SOUTH AS-14-005-012-015/135
(CHUNGAJAN MV) 		0414005000NRG23010920220199086 01/09/2022 JOGINESWOR MAJUMDER 0414005WL017688 JOGINESWOR MAJUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468298 MR JAGYESWAR MAZUMDAR ()
633 GOLAGHAT SOUTH AS-14-005-012-015/135
(CHUNGAJAN MV) 		0414005000NRG23010920220199087 01/09/2022 MRS UTTAMA MAZUMDER 0414005WL017688 MRS UTTAMA MAZUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468162 MRS UTTAMA MAZUMDAR ()
634 GOLAGHAT SOUTH AS-14-005-012-015/135
(CHUNGAJAN MV) 		0414005000NRG23010920220199088 01/09/2022 PRASENJIT MAZUMDER 0414005WL017688 PRASENJIT MAZUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468308 MR PRASENJIT MAZUMDAR ()
635 GOLAGHAT SOUTH AS-14-005-012-015/147
(CHUNGAJAN MV) 		0414005000NRG23010920220199092 01/09/2022 RUPASHRI DAS 0414005WL017688 RUPASHRI DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468290 MRS RUPASHRI DAS ()
636 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23010920220199096 01/09/2022 Mr bapan bas 0414005WL017688 Mr bapan bas 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468206 MR BAPAN DAS ()
637 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23010920220199095 01/09/2022 Mrs anupama das 0414005WL017688 Mrs anupama das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468256 MRS ANUPAMA DAS ()
638 GOLAGHAT SOUTH AS-14-005-012-015/151
(CHUNGAJAN MV) 		0414005000NRG23010920220199097 01/09/2022 Rukmoni Das 0414005WL017688 Rukmoni Das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467823 MRS RUKMONI DAS ()
639 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23010920220199099 01/09/2022 Kartik karmakar 0414005WL017688 Kartik karmakar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468260 MR KARTIK KARMAKAR ()
640 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23010920220199098 01/09/2022 Lakshan karmakar 0414005WL017688 Lakshan karmakar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468261 MR LAKSHAN KARMAKAR ()
641 GOLAGHAT SOUTH AS-14-005-012-015/166
(CHUNGAJAN MV) 		0414005000NRG23010920220199100 01/09/2022 MIRA KARMAKAR 0414005WL017688 MIRA KARMAKAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468309 MRS MIRA KARMAKAR ()
642 GOLAGHAT SOUTH AS-14-005-012-015/194
(CHUNGAJAN MV) 		0414005000NRG23010920220199101 01/09/2022 ASISH MAJUMDER 0414005WL017688 ASISH MAJUMDER 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468530 MR ASISH MAJUMDER ()
643 GOLAGHAT SOUTH AS-14-005-012-015/194
(CHUNGAJAN MV) 		0414005000NRG23010920220199102 01/09/2022 Mrs.Tulsi majumdar 0414005WL017688 Mrs.Tulsi majumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468152 MRS TULSI MAJUMDAR ()
644 GOLAGHAT SOUTH AS-14-005-012-015/198-B
(CHUNGAJAN MV) 		0414005000NRG23010920220199107 01/09/2022 Mr prasanjit mazumdar 0414005WL017688 Mr prasanjit mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468116 MR PRASANJIT MAZUMDAR ()
645 GOLAGHAT SOUTH AS-14-005-012-015/198-B
(CHUNGAJAN MV) 		0414005000NRG23010920220199106 01/09/2022 Mrs simla mazumdar 0414005WL017688 Mrs simla mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468259 MRS SIMLA MAZUMDAR ()
646 GOLAGHAT SOUTH AS-14-005-012-015/217-A
(CHUNGAJAN MV) 		0414005000NRG23010920220199112 01/09/2022 Susan Das 0414005WL017688 Susan Das 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468520 MR SUSHAN DAS ()
647 GOLAGHAT SOUTH AS-14-005-012-015/246
(CHUNGAJAN MV) 		0414005000NRG23010920220198206 01/09/2022 Kukila dad 0414005WL017602 Kukila dad 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467902 MRS KUKILA DAS ()
648 GOLAGHAT SOUTH AS-14-005-012-015/250
(CHUNGAJAN MV) 		0414005000NRG23010920220199113 01/09/2022 ARCHANA DAS 0414005WL017688 ARCHANA DAS 00415 SBIN0002123 229 229 Processed 23/09/2022 4933468303 MRS ARCHANA DAS ()
649 GOLAGHAT SOUTH AS-14-005-012-015/250
(CHUNGAJAN MV) 		0414005000NRG23010920220199114 01/09/2022 Mrs ARCHANA DAS 0414005WL017688 Mrs ARCHANA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468304 MRS ARCHANA DAS ()
650 GOLAGHAT SOUTH AS-14-005-012-015/252
(CHUNGAJAN MV) 		0414005000NRG23010920220199117 01/09/2022 MR KAJAL MAZUMDAR 0414005WL017688 MR KAJAL MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468313 MR KAJAL MAZUMDAR ()
651 GOLAGHAT SOUTH AS-14-005-012-015/252
(CHUNGAJAN MV) 		0414005000NRG23010920220199115 01/09/2022 Mr SHYAM MAZUMDAR 0414005WL017688 Mr SHYAM MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467824 MR SHYAM MAZUMDER ()
652 GOLAGHAT SOUTH AS-14-005-012-015/252
(CHUNGAJAN MV) 		0414005000NRG23010920220199116 01/09/2022 Mrs SANDHYARANI MAJUMDAR 0414005WL017688 Mrs SANDHYARANI MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468302 MRS SANDHY ARANI MAJUDAR ()
653 GOLAGHAT SOUTH AS-14-005-012-015/254
(CHUNGAJAN MV) 		0414005000NRG23010920220199119 01/09/2022 Mr SAHADEB DAS 0414005WL017688 Mr SAHADEB DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468219 MR SAHADEB DAS ()
654 GOLAGHAT SOUTH AS-14-005-012-015/255
(CHUNGAJAN MV) 		0414005000NRG23010920220199120 01/09/2022 HORONATH DAS 0414005WL017688 HORONATH DAS 00415 SBIN0002123 229 229 Rejected 23/09/2022 4933468317 No Such Account
655 GOLAGHAT SOUTH AS-14-005-012-015/256
(CHUNGAJAN MV) 		0414005000NRG23010920220199121 01/09/2022 REKHABALA DAS 0414005WL017688 REKHABALA DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468110 MRS REKHABALA DAS ()
656 GOLAGHAT SOUTH AS-14-005-012-015/257
(CHUNGAJAN MV) 		0414005000NRG23010920220199122 01/09/2022 Mr SUJIT MAJUMDAR 0414005WL017688 Mr SUJIT MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468218 MR SUJIT MAJUMDAR ()
657 GOLAGHAT SOUTH AS-14-005-012-015/258
(CHUNGAJAN MV) 		0414005000NRG23010920220199123 01/09/2022 Mr sukhdev mazumdar 0414005WL017688 Mr sukhdev mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468345 MR SUKHDEV MAZUMDER ()
658 GOLAGHAT SOUTH AS-14-005-012-015/259
(CHUNGAJAN MV) 		0414005000NRG23010920220199126 01/09/2022 Mrs parbati mazumdar 0414005WL017688 Mrs parbati mazumdar 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468251 MRS PARBATI MAZUMDAR ()
659 GOLAGHAT SOUTH AS-14-005-012-015/260
(CHUNGAJAN MV) 		0414005000NRG23010920220199128 01/09/2022 MR RANJIT MAJUMDAR 0414005WL017688 MR RANJIT MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468343 MR RANJIT MAJUMDAR ()
660 GOLAGHAT SOUTH AS-14-005-012-015/260
(CHUNGAJAN MV) 		0414005000NRG23010920220199129 01/09/2022 MRS SHILPI MAZUMDAR 0414005WL017688 MRS SHILPI MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467897 MRS SHILPI MAZUMDAR ()
661 GOLAGHAT SOUTH AS-14-005-012-015/262
(CHUNGAJAN MV) 		0414005000NRG23010920220199130 01/09/2022 MR KIRON BISWAS 0414005WL017688 MR KIRON BISWAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468205 MR KIRON BISWAS ()
662 GOLAGHAT SOUTH AS-14-005-012-015/263
(CHUNGAJAN MV) 		0414005000NRG23010920220199131 01/09/2022 Mr SWAPAN DAS 0414005WL017688 Mr SWAPAN DAS 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468265 MR SWAPAN DAS ()
663 GOLAGHAT SOUTH AS-14-005-012-015/264
(CHUNGAJAN MV) 		0414005000NRG23010920220199133 01/09/2022 Mr BIJOY MAJUMDAR 0414005WL017688 Mr BIJOY MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468344 MR BIJOY MAJUMDAR ()
664 GOLAGHAT SOUTH AS-14-005-012-015/264
(CHUNGAJAN MV) 		0414005000NRG23010920220199134 01/09/2022 Mrs BANAFUL MAJUMDAR 0414005WL017688 Mrs BANAFUL MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468217 MRS BANAFUL MAJUMDAR ()
665 GOLAGHAT SOUTH AS-14-005-012-018/139
(CHUNGAJAN MV) 		0414005000NRG23010920220199139 01/09/2022 SUMAN GHOSE 0414005WL017688 SUMAN GHOSE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467992 SUMAN GHOSH ()
666 GOLAGHAT SOUTH AS-14-005-019-001/305
(TENGAHULA) 		0414005000NRG23010920220199029 01/09/2022 HEMEN SAIKIA 0414005WL017683 HEMEN SAIKIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468029 HEMEN SAIKIA ()
667 GOLAGHAT SOUTH AS-14-005-019-001/61
(TENGAHULA) 		0414005000NRG23010920220199286 01/09/2022 DIMBESWAR CHUTIA 0414005WL017702 DIMBESWAR CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467886 MR DIMBESWAR CHUTIA ()
668 GOLAGHAT SOUTH AS-14-005-019-001/62
(TENGAHULA) 		0414005000NRG23010920220198978 01/09/2022 SARAT CHUTIA 0414005WL017677 SARAT CHUTIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468471 MR SARAT CHUTIA ()
669 GOLAGHAT SOUTH AS-14-005-019-001/76
(TENGAHULA) 		0414005000NRG23010920220199288 01/09/2022 BHASKAR HANDIQUE 0414005WL017702 BHASKAR HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468157 MR BHASKAR HANDIQUE ()
670 GOLAGHAT SOUTH AS-14-005-019-003/131-A
(TENGAHULA) 		0414005000NRG23010920220198779 01/09/2022 CHAMPA HERO 0414005WL017655 CHAMPA HERO 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467947 MRS CHAMPA HERE ()
671 GOLAGHAT SOUTH AS-14-005-019-003/132-A
(TENGAHULA) 		0414005000NRG23010920220198782 01/09/2022 RAJU TANTI 0414005WL017655 RAJU TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468329 MR RAJU TANTI ()
672 GOLAGHAT SOUTH AS-14-005-019-003/132-A
(TENGAHULA) 		0414005000NRG23010920220198781 01/09/2022 RANJITA TANTI 0414005WL017655 RANJITA TANTI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467948 MRS RANJITA TANTI ()
673 GOLAGHAT SOUTH AS-14-005-019-003/133
(TENGAHULA) 		0414005000NRG23010920220198982 01/09/2022 SHANTI GHATUWAL 0414005WL017677 SHANTI GHATUWAL 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468327 MRS SHANTI GHATOWAL ()
674 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23010920220198784 01/09/2022 ARJUN KONWAR 0414005WL017655 ARJUN KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467899 MR ARJUN KONWAR ()
675 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23010920220198785 01/09/2022 SUSHILA KONWARI 0414005WL017655 SUSHILA KONWARI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468286 MRS SUSHILA KONWAR ()
676 GOLAGHAT SOUTH AS-14-005-019-003/148
(TENGAHULA) 		0414005000NRG23010920220198811 01/09/2022 GAJARAM KONWAR 0414005WL017658 GAJARAM KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468312 MR SHRIGAJARAM KONWAR ()
677 GOLAGHAT SOUTH AS-14-005-019-003/154-A
(TENGAHULA) 		0414005000NRG23010920220199033 01/09/2022 TULAN BHUMIJ 0414005WL017683 TULAN BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467904 MR TULAN BHUMIJ ()
678 GOLAGHAT SOUTH AS-14-005-019-003/169
(TENGAHULA) 		0414005000NRG23010920220199035 01/09/2022 MANIK DEB 0414005WL017683 MANIK DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468194 MR MANIK DEB ()
679 GOLAGHAT SOUTH AS-14-005-019-003/169
(TENGAHULA) 		0414005000NRG23010920220199034 01/09/2022 SHIKHA DEB 0414005WL017683 SHIKHA DEB 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468148 MRS SHIKHA DEB ()
680 GOLAGHAT SOUTH AS-14-005-019-003/185
(TENGAHULA) 		0414005000NRG23010920220199476 01/09/2022 JYOTSNA BISWAS DEKA 0414005WL017722 JYOTSNA BISWAS DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468221 MISS JYOTSHNA BISWAS ()
681 GOLAGHAT SOUTH AS-14-005-019-003/185
(TENGAHULA) 		0414005000NRG23010920220199477 01/09/2022 JYOTSNA BISWAS DEKA 0414005WL017722 JYOTSNA BISWAS DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468222 MISS JYOTSHNA BISWAS ()
682 GOLAGHAT SOUTH AS-14-005-019-003/200-A
(TENGAHULA) 		0414005000NRG23010920220198800 01/09/2022 PABAN GOGOI 0414005WL017657 PABAN GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467901 MR PABAN GOGOI ()
683 GOLAGHAT SOUTH AS-14-005-019-003/200-A
(TENGAHULA) 		0414005000NRG23010920220198799 01/09/2022 RINA GOGOI 0414005WL017657 RINA GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468200 MRS RINA GOGOI ()
684 GOLAGHAT SOUTH AS-14-005-019-003/202-B
(TENGAHULA) 		0414005000NRG23010920220199037 01/09/2022 BABUL DEKA 0414005WL017683 BABUL DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468167 MR BABUL DEKA ()
685 GOLAGHAT SOUTH AS-14-005-019-003/202-B
(TENGAHULA) 		0414005000NRG23010920220199036 01/09/2022 UTPALA DEKA 0414005WL017683 UTPALA DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468207 MRS UTPALA DEKA ()
686 GOLAGHAT SOUTH AS-14-005-019-003/218
(TENGAHULA) 		0414005000NRG23010920220198788 01/09/2022 RUNU BHUMIJ 0414005WL017655 RUNU BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468330 MRS RUNU BHUMIJ ()
687 GOLAGHAT SOUTH AS-14-005-019-003/218
(TENGAHULA) 		0414005000NRG23010920220198789 01/09/2022 RUNU BHUMIJ 0414005WL017655 RUNU BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468331 MRS RUNU BHUMIJ ()
688 GOLAGHAT SOUTH AS-14-005-019-003/24-B
(TENGAHULA) 		0414005000NRG23010920220198596 01/09/2022 BINITA MURAH 0414005WL017637 BINITA MURAH 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933468216 MRS BINITA MURAH ()
689 GOLAGHAT SOUTH AS-14-005-019-003/24-B
(TENGAHULA) 		0414005000NRG23010920220198595 01/09/2022 MRIDUPABAN MURAH 0414005WL017637 MRIDUPABAN MURAH 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933468117 MR MRIDUPABAN MURAH ()
690 GOLAGHAT SOUTH AS-14-005-019-003/279
(TENGAHULA) 		0414005000NRG23010920220198801 01/09/2022 SONJOY CHUDHARY 0414005WL017657 SONJOY CHUDHARY 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468311 MR SONJOY CHUDHARY ()
691 GOLAGHAT SOUTH AS-14-005-019-003/28
(TENGAHULA) 		0414005000NRG23010920220198813 01/09/2022 SONO GANJU 0414005WL017658 SONO GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468305 MR SUNU GANJU ()
692 GOLAGHAT SOUTH AS-14-005-019-003/28
(TENGAHULA) 		0414005000NRG23010920220198814 01/09/2022 SONO GANJU 0414005WL017658 SONO GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468306 MR SUNU GANJU ()
693 GOLAGHAT SOUTH AS-14-005-019-003/328
(TENGAHULA) 		0414005000NRG23010920220198983 01/09/2022 BIPIN GANJU 0414005WL017677 BIPIN GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467754 MR BIPIN GANJU ()
694 GOLAGHAT SOUTH AS-14-005-019-003/328
(TENGAHULA) 		0414005000NRG23010920220198984 01/09/2022 BIPIN GONJU 0414005WL017677 BIPIN GONJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468328 MR BIPIN GANJU ()
695 GOLAGHAT SOUTH AS-14-005-019-003/328-B
(TENGAHULA) 		0414005000NRG23010920220198839 01/09/2022 CHAMALAL GANJU 0414005WL017661 CHAMALAL GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468166 MR CHAMALAL GANJU ()
696 GOLAGHAT SOUTH AS-14-005-019-003/328-B
(TENGAHULA) 		0414005000NRG23010920220198840 01/09/2022 MANJU GANJU 0414005WL017661 MANJU GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468223 MRS MANJU GANJU ()
697 GOLAGHAT SOUTH AS-14-005-019-003/329
(TENGAHULA) 		0414005000NRG23010920220198985 01/09/2022 LILABOTI GANJU 0414005WL017677 LILABOTI GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468208 MRS LILABATI GANJU ()
698 GOLAGHAT SOUTH AS-14-005-019-003/329
(TENGAHULA) 		0414005000NRG23010920220198986 01/09/2022 MRS LILABATI GANJU 0414005WL017677 MRS LILABATI GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468209 MRS LILABATI GANJU ()
699 GOLAGHAT SOUTH AS-14-005-019-003/360
(TENGAHULA) 		0414005000NRG23010920220198843 01/09/2022 RAMANI HERE 0414005WL017661 RAMANI HERE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468071 MRS RAMANI HERE ()
700 GOLAGHAT SOUTH AS-14-005-019-003/360-A
(TENGAHULA) 		0414005000NRG23010920220199486 01/09/2022 BHANI HERE 0414005WL017723 BHANI HERE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468443 MRS BHANI HERE ()
701 GOLAGHAT SOUTH AS-14-005-019-003/392
(TENGAHULA) 		0414005000NRG23010920220198802 01/09/2022 LAKHI BHUMIJ 0414005WL017657 LAKHI BHUMIJ 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468326 MRS LAKHI BHUMIJ ()
702 GOLAGHAT SOUTH AS-14-005-019-003/40
(TENGAHULA) 		0414005000NRG23010920220198803 01/09/2022 ABON MUDI 0414005WL017657 ABON MUDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468012 MR ABON MUDI ()
703 GOLAGHAT SOUTH AS-14-005-019-003/40
(TENGAHULA) 		0414005000NRG23010920220198804 01/09/2022 ANIMA MUDI 0414005WL017657 ANIMA MUDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468267 MISS ANIMA MUDI ()
704 GOLAGHAT SOUTH AS-14-005-019-003/415
(TENGAHULA) 		0414005000NRG23010920220199054 01/09/2022 NIKALACH SORENG 0414005WL017686 NIKALACH SORENG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467889 MR NIKALACH SORENG ()
705 GOLAGHAT SOUTH AS-14-005-019-003/415
(TENGAHULA) 		0414005000NRG23010920220199055 01/09/2022 SELESTINA SARENG 0414005WL017686 SELESTINA SARENG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468512 MRS SELESTINA SARENG ()
706 GOLAGHAT SOUTH AS-14-005-019-003/427
(TENGAHULA) 		0414005000NRG23010920220199443 01/09/2022 BABITA MARDI 0414005WL017719 BABITA MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468198 MRS BABITA MARDI ()
707 GOLAGHAT SOUTH AS-14-005-019-003/427
(TENGAHULA) 		0414005000NRG23010920220199442 01/09/2022 KHUKON MARDI 0414005WL017719 KHUKON MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468412 MR KHOKAN MARDI ()
708 GOLAGHAT SOUTH AS-14-005-019-003/470
(TENGAHULA) 		0414005000NRG23010920220199444 01/09/2022 RAMESWAR GARH 0414005WL017719 RAMESWAR GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468197 MR RAMESHWAR GARH ()
709 GOLAGHAT SOUTH AS-14-005-019-003/473
(TENGAHULA) 		0414005000NRG23010920220198987 01/09/2022 RAM GANJU 0414005WL017677 RAM GANJU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468264 MR RAM GANJU ()
710 GOLAGHAT SOUTH AS-14-005-019-003/477
(TENGAHULA) 		0414005000NRG23010920220198845 01/09/2022 RAMESWAR GOWALA 0414005WL017661 RAMESWAR GOWALA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467900 MR RAMESWAR GOWALA ()
711 GOLAGHAT SOUTH AS-14-005-019-003/484
(TENGAHULA) 		0414005000NRG23010920220199448 01/09/2022 MR BUDHEESHWAR SINGH GARH 0414005WL017719 MR BUDHEESHWAR SINGH GARH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468196 MR BUDHESHWAR SINGH GORH ()
712 GOLAGHAT SOUTH AS-14-005-019-003/49
(TENGAHULA) 		0414005000NRG23010920220199450 01/09/2022 LAKHIMAI KALITA MAHANTA 0414005WL017719 LAKHIMAI KALITA MAHANTA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468250 MRS LAKHIMAI KALITA MAHANTA ()
713 GOLAGHAT SOUTH AS-14-005-019-003/520
(TENGAHULA) 		0414005000NRG23010920220199483 01/09/2022 KAMAL THAKUR 0414005WL017722 KAMAL THAKUR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468439 MR KAMAL THAKUR ()
714 GOLAGHAT SOUTH AS-14-005-019-003/529
(TENGAHULA) 		0414005000NRG23010920220198820 01/09/2022 MR BINAY HAZARIKA 0414005WL017658 MR BINAY HAZARIKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468155 MR BINAY HAZARIKA ()
715 GOLAGHAT SOUTH AS-14-005-019-003/71-B
(TENGAHULA) 		0414005000NRG23010920220198821 01/09/2022 ANAND RAJPUT 0414005WL017658 ANAND RAJPUT 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467871 MR ANANDA RAJPUT ()
716 GOLAGHAT SOUTH AS-14-005-019-003/71-B
(TENGAHULA) 		0414005000NRG23010920220198822 01/09/2022 JAYANTI RAJPUT 0414005WL017658 JAYANTI RAJPUT 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468090 MRS JAYANTI RAJPUT ()
717 GOLAGHAT SOUTH AS-14-005-019-005/102
(TENGAHULA) 		0414005000NRG23010920220199302 01/09/2022 EMIEL BILLUNG 0414005WL017703 EMIEL BILLUNG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467825 MRS AMEEAL BILUNG ()
718 GOLAGHAT SOUTH AS-14-005-019-005/115
(TENGAHULA) 		0414005000NRG23010920220199253 01/09/2022 MR JITEN DEKA 0414005WL017700 MR JITEN DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467890 MR JITEN DEKA ()
719 GOLAGHAT SOUTH AS-14-005-019-005/115
(TENGAHULA) 		0414005000NRG23010920220199252 01/09/2022 MRS KALPANA DEKA 0414005WL017700 MRS KALPANA DEKA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468172 MRS KALPANA DEKA ()
720 GOLAGHAT SOUTH AS-14-005-019-005/157
(TENGAHULA) 		0414005000NRG23010920220199271 01/09/2022 SUNITA INDUWAR 0414005WL017701 SUNITA INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468014 MRS SUNITA INDUWAR ()
721 GOLAGHAT SOUTH AS-14-005-019-005/169
(TENGAHULA) 		0414005000NRG23010920220199255 01/09/2022 MRS SARMAI HANDIQUE 0414005WL017700 MRS SARMAI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468236 MRS SARUMAI HANDIQUE ()
722 GOLAGHAT SOUTH AS-14-005-019-005/178
(TENGAHULA) 		0414005000NRG23010920220199257 01/09/2022 RUMI BARUA 0414005WL017700 RUMI BARUA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467818 MRS RUMI BARUA GOGOI ()
723 GOLAGHAT SOUTH AS-14-005-019-005/183-B
(TENGAHULA) 		0414005000NRG23010920220199273 01/09/2022 KOTALI RAI 0414005WL017701 KOTALI RAI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467893 SHRI KOTALI RAI ()
724 GOLAGHAT SOUTH AS-14-005-019-005/183-B
(TENGAHULA) 		0414005000NRG23010920220199272 01/09/2022 NISHA RAI 0414005WL017701 NISHA RAI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467905 MRS NISHA RAI ()
725 GOLAGHAT SOUTH AS-14-005-019-005/34-A
(TENGAHULA) 		0414005000NRG23010920220199258 01/09/2022 MARAMI BORGOHAIN 0414005WL017700 MARAMI BORGOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468144 MRS MARAMI BARGOHAIN ()
726 GOLAGHAT SOUTH AS-14-005-019-005/35
(TENGAHULA) 		0414005000NRG23010920220199260 01/09/2022 MRS RASMI BARGOHAIN 0414005WL017700 MRS RASMI BARGOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467787 MRS RASHMI BARGOHAIN ()
727 GOLAGHAT SOUTH AS-14-005-019-005/40-A
(TENGAHULA) 		0414005000NRG23010920220199261 01/09/2022 SUMON CHETIA 0414005WL017700 SUMON CHETIA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468263 MR SUMON CHETIA ()
728 GOLAGHAT SOUTH AS-14-005-019-005/85-A
(TENGAHULA) 		0414005000NRG23010920220199264 01/09/2022 MAMANI BURAGOHAIN 0414005WL017700 MAMANI BURAGOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467819 MRS MAMANI BURAGOHAIN ()
729 GOLAGHAT SOUTH AS-14-005-019-005/85-B
(TENGAHULA) 		0414005000NRG23010920220199266 01/09/2022 GHANA GOHAIN 0414005WL017700 GHANA GOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468235 MR GHANA GOHAIN ()
730 GOLAGHAT SOUTH AS-14-005-019-005/85-B
(TENGAHULA) 		0414005000NRG23010920220199267 01/09/2022 JUBIN GOHAIN 0414005WL017700 JUBIN GOHAIN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468319 MR JUBIN GOHAIN ()
731 GOLAGHAT SOUTH AS-14-005-019-006/144-A
(TENGAHULA) 		0414005000NRG23010920220199275 01/09/2022 ANANDA GORH 0414005WL017701 ANANDA GORH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468398 MR ANANDA GORH ()
732 GOLAGHAT SOUTH AS-14-005-019-006/203
(TENGAHULA) 		0414005000NRG23010920220199308 01/09/2022 SIDHARTHA PHUKAN 0414005WL017703 SIDHARTHA PHUKAN 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468185 MR SIDDHARTHA PHUKAN ()
733 GOLAGHAT SOUTH AS-14-005-019-006/204
(TENGAHULA) 		0414005000NRG23010920220199309 01/09/2022 GOURAB HANDIQUE 0414005WL017703 GOURAB HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468315 MR GOURAB HANDIQUE ()
734 GOLAGHAT SOUTH AS-14-005-019-006/215-A
(TENGAHULA) 		0414005000NRG23010920220199312 01/09/2022 MRS LILAWATI GOGOI HANDIQUE 0414005WL017703 MRS LILAWATI GOGOI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467939 MRS LILAWATI GOGOI HANDIQUE ()
735 GOLAGHAT SOUTH AS-14-005-019-006/26-A
(TENGAHULA) 		0414005000NRG23010920220199313 01/09/2022 BIKRAM RABHA 0414005WL017703 BIKRAM RABHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468307 MR BIKRAM RABHA ()
736 GOLAGHAT SOUTH AS-14-005-019-006/29
(TENGAHULA) 		0414005000NRG23010920220199276 01/09/2022 SIMANTA JYOTI GOGOI 0414005WL017701 SIMANTA JYOTI GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468186 MR SIMANTA JYOTI GOGOI ()
737 GOLAGHAT SOUTH AS-14-005-019-006/51
(TENGAHULA) 		0414005000NRG23010920220199318 01/09/2022 NAOREN BORBORUAH 0414005WL017703 NAOREN BORBORUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468534 MR NAREN BORBORUAH ()
738 GOLAGHAT SOUTH AS-14-005-019-006/55
(TENGAHULA) 		0414005000NRG23010920220199278 01/09/2022 RINTU GOGOI 0414005WL017701 RINTU GOGOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468270 MR RINTU GOGOI ()
739 GOLAGHAT SOUTH AS-14-005-019-007/139
(TENGAHULA) 		0414005000NRG23010920220199429 01/09/2022 MRS NAYANMANI DEVI 0414005WL017718 MRS NAYANMANI DEVI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467887 MRS NAYANMANI DEVI ()
740 GOLAGHAT SOUTH AS-14-005-019-007/274
(TENGAHULA) 		0414005000NRG23010920220199172 01/09/2022 BIDHAN KURMI 0414005WL017693 BIDHAN KURMI 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933467888 MR BIDHAN KURMI ()
741 GOLAGHAT SOUTH AS-14-005-019-007/274
(TENGAHULA) 		0414005000NRG23010920220199173 01/09/2022 NOMITA KURMI 0414005WL017693 NOMITA KURMI 00415 SBIN0002123 1145 1145 Processed 23/09/2022 4933468113 MRS NAMITA KURMI ()
742 GOLAGHAT SOUTH AS-14-005-019-007/300
(TENGAHULA) 		0414005000NRG23010920220199174 01/09/2022 DANTA MURAH 0414005WL017693 DANTA MURAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468070 MR DANTA MURAH ()
743 GOLAGHAT SOUTH AS-14-005-019-007/311
(TENGAHULA) 		0414005000NRG23010920220199468 01/09/2022 NABAJYOTI MALLAR 0414005WL017721 NABAJYOTI MALLAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468438 MR NABOJYOTI MALLAR ()
744 GOLAGHAT SOUTH AS-14-005-019-007/311
(TENGAHULA) 		0414005000NRG23010920220199469 01/09/2022 SURJYA MALAR 0414005WL017721 SURJYA MALAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468441 MR SURJYA MALAR ()
745 GOLAGHAT SOUTH AS-14-005-019-007/53-B
(TENGAHULA) 		0414005000NRG23010920220199186 01/09/2022 SUNESWARI MURAH 0414005WL017693 SUNESWARI MURAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467790 MISS SUNESWARI MURAH ()
746 GOLAGHAT SOUTH AS-14-005-019-009/10
(TENGAHULA) 		0414005000NRG23010920220199490 01/09/2022 SHRI DEBAJIT MURDHA 0414005WL017723 SHRI DEBAJIT MURDHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468440 SHRI DEBAJIT MIRDHA ()
747 GOLAGHAT SOUTH AS-14-005-019-009/169
(TENGAHULA) 		0414005000NRG23010920220199430 01/09/2022 SILINA BANKI 0414005WL017718 SILINA BANKI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468122 MRS SILINA BANKI ()
748 GOLAGHAT SOUTH AS-14-005-019-009/256
(TENGAHULA) 		0414005000NRG23010920220199433 01/09/2022 CHANCHARIA KONWAR 0414005WL017718 CHANCHARIA KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468271 MRS YASHNARIJA KONWAR ()
749 GOLAGHAT SOUTH AS-14-005-019-009/27
(TENGAHULA) 		0414005000NRG23010920220199471 01/09/2022 DILIP BARUAH 0414005WL017721 DILIP BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467903 MR DILIP BARUAH ()
750 GOLAGHAT SOUTH AS-14-005-019-009/27
(TENGAHULA) 		0414005000NRG23010920220199472 01/09/2022 PAMILI BARUAH 0414005WL017721 PAMILI BARUAH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468437 MRS PAMILI BARUAH ()
751 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23010920220199493 01/09/2022 MR DIP KONWAR 0414005WL017723 MR DIP KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468249 SHRI DIP KONWAR ()
752 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23010920220199492 01/09/2022 MRS PUTU KONWAR 0414005WL017723 MRS PUTU KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468442 MRS PUTU KONWAR ()
753 GOLAGHAT SOUTH AS-14-005-019-009/44
(TENGAHULA) 		0414005000NRG23010920220199494 01/09/2022 SANTI KONWAR 0414005WL017723 SANTI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468160 MRS SHANTI KONWAR ()
754 GOLAGHAT SOUTH AS-14-005-019-009/44
(TENGAHULA) 		0414005000NRG23010920220199495 01/09/2022 SANTI KONWAR 0414005WL017723 SANTI KONWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468161 MRS SHANTI KONWAR ()
755 GOLAGHAT SOUTH AS-14-005-019-009/49
(TENGAHULA) 		0414005000NRG23010920220199496 01/09/2022 ANJALI KOWAR 0414005WL017723 ANJALI KOWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468171 MRS ANJALI KONWAR ()
756 GOLAGHAT SOUTH AS-14-005-019-009/72
(TENGAHULA) 		0414005000NRG23010920220199474 01/09/2022 Mrs ANITA INDOWAR 0414005WL017721 Mrs ANITA INDOWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468299 MRS ANITA INDUWAR ()
757 GOLAGHAT SOUTH AS-14-005-019-009/72
(TENGAHULA) 		0414005000NRG23010920220199475 01/09/2022 Mrs ANITA INDOWAR 0414005WL017721 Mrs ANITA INDOWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468300 MRS ANITA INDUWAR ()
758 GOLAGHAT SOUTH AS-14-005-019-009/72
(TENGAHULA) 		0414005000NRG23010920220199473 01/09/2022 Mrs BIJAYANTI INDUWAR 0414005WL017721 Mrs BIJAYANTI INDUWAR 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467756 MRS BIJAYANTI INDUWAR ()
759 GOLAGHAT SOUTH AS-14-005-019-009/9
(TENGAHULA) 		0414005000NRG23010920220199438 01/09/2022 SAMRA MRIDHA 0414005WL017718 SAMRA MRIDHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468072 MR CHAMRA MIRDHA ()
760 GOLAGHAT SOUTH AS-14-005-019-009/9
(TENGAHULA) 		0414005000NRG23010920220199439 01/09/2022 SAMRA MRIDHA 0414005WL017718 SAMRA MRIDHA 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468073 MR CHAMRA MIRDHA ()
761 GOLAGHAT SOUTH AS-14-005-019-010/1
(TENGAHULA) 		0414005000NRG23010920220199289 01/09/2022 MRS CHAMARI MARDI 0414005WL017702 MRS CHAMARI MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467786 MRS CHAMARI MARDI ()
762 GOLAGHAT SOUTH AS-14-005-019-010/137
(TENGAHULA) 		0414005000NRG23010920220199290 01/09/2022 FULLA MARDI 0414005WL017702 FULLA MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468181 MRS FULLA MARDI ()
763 GOLAGHAT SOUTH AS-14-005-019-010/185-B
(TENGAHULA) 		0414005000NRG23010920220199241 01/09/2022 GOBINDA BARHOI 0414005WL017698 GOBINDA BARHOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468463 MR GOBINDA BARHOI ()
764 GOLAGHAT SOUTH AS-14-005-019-010/185-B
(TENGAHULA) 		0414005000NRG23010920220199240 01/09/2022 LAKHIMONI BARHOI 0414005WL017698 LAKHIMONI BARHOI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468125 MRS LAKHIMONI BARHOI ()
765 GOLAGHAT SOUTH AS-14-005-019-010/189
(TENGAHULA) 		0414005000NRG23010920220199292 01/09/2022 GOPI MARDI 0414005WL017702 GOPI MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467827 MR GOPI MARDI ()
766 GOLAGHAT SOUTH AS-14-005-019-010/2-A
(TENGAHULA) 		0414005000NRG23010920220199293 01/09/2022 CHUKURMANI MARDI 0414005WL017702 CHUKURMANI MARDI 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933467757 MRS CHUKURMANI MARDI ()
767 GOLAGHAT SOUTH AS-14-005-019-010/296
(TENGAHULA) 		0414005000NRG23010920220199484 01/09/2022 PUSHPA SINGH 0414005WL017722 PUSHPA SINGH 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468080 MRS PUSHPA SINGH ()
768 GOLAGHAT SOUTH AS-14-005-019-010/296
(TENGAHULA) 		0414005000NRG23010920220199485 01/09/2022 PUSPA KULU 0414005WL017722 PUSPA KULU 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468081 MRS PUSHPA SINGH ()
769 GOLAGHAT SOUTH AS-14-005-020-001/21
(PACHIM BORPATHAR) 		0414005000NRG23010920220198676 01/09/2022 JONALI THAOMAUNG 0414005WL017644 JONALI THAOMAUNG 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468406 MRS JONALI THAOMAUNG ()
770 GOLAGHAT SOUTH AS-14-005-020-001/43
(PACHIM BORPATHAR) 		0414005000NRG23010920220198615 01/09/2022 RAHUL SHYAM 0414005WL017638 RAHUL SHYAM 00415 SBIN0002123 1374 1374 Processed 23/09/2022 4933468114 MR RAHUL SHYAM ()
771 GOLAGHAT SOUTH AS-14-005-024-009/22
(TENGANI) 		0414005000NRG23010920220198548 01/09/2022 NOJENDRA RABHA 0414005WL017636 NOJENDRA RABHA 00415 SBIN0002123 916 916 Processed 23/09/2022 4933468192 MR NOJENDRA RABHA ()
772 GOLAGHAT SOUTH AS-14-005-024-009/46
(TENGANI) 		0414005000NRG23010920220198563 01/09/2022 ANKUR JYOTI BORAH 0414005WL017636 ANKUR JYOTI BORAH 00415 SBIN0002123 687 687 Processed 23/09/2022 4933468295 MR ANKUR JYOTI BORAH ()
SubTotal 409681 409681
773 GOLAGHAT SOUTH AS-14-005-012-009/153
(CHUNGAJAN MV) 		0414005000NRG23010920220199064 01/09/2022 SANJEET DAS 0414005WL017688 SANJEET DAS 00415 SBIN0007051 1374 1374 Processed 23/09/2022 4933467908 MR SANJEET DAS ()
774 GOLAGHAT SOUTH AS-14-005-012-015/195
(CHUNGAJAN MV) 		0414005000NRG23010920220199103 01/09/2022 PARITOSH MAZUMDER 0414005WL017688 PARITOSH MAZUMDER 00415 SBIN0007051 1374 1374 Processed 23/09/2022 4933467907 MR PARITOSH MAZUMDER ()
SubTotal 2748 2748
775 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23010920220198374 01/09/2022 GUNESWARI CHOH 0414005WL017622 GUNESWARI CHOH 00415 SBIN0007060 1374 1374 Processed 23/09/2022 4933467909 MRS GUNESWARI CHOH ()
776 GOLAGHAT SOUTH AS-14-005-024-009/51
(TENGANI) 		0414005000NRG23010920220198569 01/09/2022 TARAMONI BOROO GOGOI 0414005WL017636 TARAMONI BOROO GOGOI 00415 SBIN0007060 916 916 Processed 23/09/2022 4933468422 MRS TARAMONI BOROO GOGOI ()
777 GOLAGHAT SOUTH AS-14-005-024-009/53
(TENGANI) 		0414005000NRG23010920220198575 01/09/2022 UTTTAM BORA 0414005WL017636 UTTTAM BORA 00415 SBIN0007060 916 916 Processed 23/09/2022 4933467910 MR UTTTAM BORA ()
SubTotal 3206 3206
778 GOLAGHAT SOUTH AS-14-005-007-007/115-B
(GELABIL) 		0414005000NRG23010920220198325 01/09/2022 SHANTI DAPAK 0414005WL017617 SHANTI DAPAK 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468431 MRS SHANTI DAPAK ()
779 GOLAGHAT SOUTH AS-14-005-007-007/144
(GELABIL) 		0414005000NRG23010920220198390 01/09/2022 BHONI DAPAK 0414005WL017624 BHONI DAPAK 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468433 MRS BHONI DAPAK ()
780 GOLAGHAT SOUTH AS-14-005-007-007/145
(GELABIL) 		0414005000NRG23010920220198367 01/09/2022 MINESWAR DAPAK 0414005WL017622 MINESWAR DAPAK 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468432 MR MINESWAR DAPAK ()
781 GOLAGHAT SOUTH AS-14-005-007-007/189
(GELABIL) 		0414005000NRG23010920220198393 01/09/2022 LAJUKI MILI REGON 0414005WL017624 LAJUKI MILI REGON 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468430 MRS LAJUKI MILI REGON ()
782 GOLAGHAT SOUTH AS-14-005-007-007/260
(GELABIL) 		0414005000NRG23010920220198309 01/09/2022 JILI SOH 0414005WL017615 JILI SOH 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468425 JILI SOH ()
783 GOLAGHAT SOUTH AS-14-005-007-007/333
(GELABIL) 		0414005000NRG23010920220198312 01/09/2022 PINKY DAPAK 0414005WL017615 PINKY DAPAK 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468434 MRS PINKY DAPAK ()
784 GOLAGHAT SOUTH AS-14-005-020-001/107
(PACHIM BORPATHAR) 		0414005000NRG23010920220198607 01/09/2022 DEEPAK CHETRY 0414005WL017638 DEEPAK CHETRY 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468424 MR DEEPAK CHETRY ()
785 GOLAGHAT SOUTH AS-14-005-020-001/131
(PACHIM BORPATHAR) 		0414005000NRG23010920220198642 01/09/2022 JOYNATH KUMAR 0414005WL017642 JOYNATH KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468485 MR JOYNATH KUMAR ()
786 GOLAGHAT SOUTH AS-14-005-020-001/132
(PACHIM BORPATHAR) 		0414005000NRG23010920220198760 01/09/2022 NOGEN KUMAR 0414005WL017653 NOGEN KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468429 MR NOGEN KUMAR ()
787 GOLAGHAT SOUTH AS-14-005-020-001/155
(PACHIM BORPATHAR) 		0414005000NRG23010920220198693 01/09/2022 SURAJ KACHARI 0414005WL017646 SURAJ KACHARI 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468435 MR SURAJ KESHRIE ()
788 GOLAGHAT SOUTH AS-14-005-020-001/198
(PACHIM BORPATHAR) 		0414005000NRG23010920220198673 01/09/2022 CHOW NIYAN PHALUNG 0414005WL017644 CHOW NIYAN PHALUNG 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468428 CHOW NIYAN PHALUNG ()
789 GOLAGHAT SOUTH AS-14-005-020-001/331
(PACHIM BORPATHAR) 		0414005000NRG23010920220198614 01/09/2022 SAMESWAR KUMAR 0414005WL017638 SAMESWAR KUMAR 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468426 MR CHAMESWAR KUMAR ()
790 GOLAGHAT SOUTH AS-14-005-020-001/43
(PACHIM BORPATHAR) 		0414005000NRG23010920220198616 01/09/2022 NANG KHAM KON CHIRING 0414005WL017638 NANG KHAM KON CHIRING 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468427 MS NANG KHAM KON CHIRING ()
791 GOLAGHAT SOUTH AS-14-005-024-015/183
(TENGANI) 		0414005000NRG23010920220198689 01/09/2022 BITUPON BORA 0414005WL017645 BITUPON BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468486 MR BITUPON BORA ()
792 GOLAGHAT SOUTH AS-14-005-024-017/15
(TENGANI) 		0414005000NRG23010920220198741 01/09/2022 Mr JITEN BORA 0414005WL017651 Mr JITEN BORA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4933468423 MR JITEN BORA ()
SubTotal 20610 20610
793 GOLAGHAT SOUTH AS-14-005-024-009/50
(TENGANI) 		0414005000NRG23010920220198564 01/09/2022 GHANAKANTA SAIKIA 0414005WL017636 GHANAKANTA SAIKIA 00662 BDBL0001485 916 916 Processed 23/09/2022 4933468490 GHANAKANTA SAIKIA ()
SubTotal 916 916
794 GOLAGHAT SOUTH AS-14-005-003-032/32
(MODHYAMPUR) 		0414005000NRG23010920220198481 01/09/2022 Mr. HITESWAR BASUMATARY 0414005WL017631 Mr. HITESWAR BASUMATARY 00662 BDBL0001491 1374 1374 Processed 23/09/2022 4933468492 Mr. HITESWAR BASUMATARY ()
795 GOLAGHAT SOUTH AS-14-005-003-033/89
(MODHYAMPUR) 		0414005000NRG23010920220198447 01/09/2022 SUBODH DAIMARY 0414005WL017628 SUBODH DAIMARY 00662 BDBL0001491 1374 1374 Processed 23/09/2022 4933468493 SUBODH DAIMARY ()
796 GOLAGHAT SOUTH AS-14-005-009-008/69-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198385 01/09/2022 NILESHWARI RABHA 0414005WL017623 NILESHWARI RABHA 00662 BDBL0001491 1374 1374 Processed 23/09/2022 4933468494 NILESHWARI RABHA ()
797 GOLAGHAT SOUTH AS-14-005-009-008/69-A
(PUB SARUPATHAR) 		0414005000NRG23010920220198384 01/09/2022 RANJIT RABHA 0414005WL017623 RANJIT RABHA 00662 BDBL0001491 1374 1374 Processed 23/09/2022 4933468495 RANJIT RABHA ()
798 GOLAGHAT SOUTH AS-14-005-019-007/311
(TENGAHULA) 		0414005000NRG23010920220199467 01/09/2022 PRABHA MALAR 0414005WL017721 PRABHA MALAR 00662 BDBL0001491 1374 1374 Processed 23/09/2022 4933468491 PRABHA MALAR ()
SubTotal 6870 6870
799 GOLAGHAT SOUTH AS-14-005-003-032/73
(MODHYAMPUR) 		0414005000NRG23010920220198483 01/09/2022 DHANESHWAR RABHA 0414005WL017631 DHANESHWAR RABHA 00694 NESF0000016 1374 1374 Processed 23/09/2022 4933468497 DHANESHWAR RABHA ()
SubTotal 1374 1374
Total 1074468 1074468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 59998
2 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 28854
3 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 8702
4 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 75341
5 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 223733
6 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 94806
7 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank UTBI0RRBAGB Barpathar 1374
8 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 2748
9 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Canara Bank CNRB0003954 Golaghat 1374
10 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Punjab National Bank PUNB0002120 Golaghat 1832
11 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Punjab National Bank PUNB0031120 Barpathar 110607
12 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Punjab National Bank PUNB0142900 CINNAMARA 916
13 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Punjab National Bank PUNB0172320 Podumanisarupathar 16030
14 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
15 GOLAGHAT SOUTH AS0414005_010922FTO_87691 State Bank of India SBIN0002028 BOKAJAN 1374
16 GOLAGHAT SOUTH AS0414005_010922FTO_87691 State Bank of India SBIN0002123 SARUPATHAR 409681
17 GOLAGHAT SOUTH AS0414005_010922FTO_87691 State Bank of India SBIN0007051 BOKAJAN ADB 2748
18 GOLAGHAT SOUTH AS0414005_010922FTO_87691 State Bank of India SBIN0007060 PULIBOR ADB 3206
19 GOLAGHAT SOUTH AS0414005_010922FTO_87691 State Bank of India SBIN0017207 Barpathar 20610
20 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Bandhan Bank Limited BDBL0001485 GOLAGHAT 916
21 GOLAGHAT SOUTH AS0414005_010922FTO_87691 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 6870
22 GOLAGHAT SOUTH AS0414005_010922FTO_87691 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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