Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:59 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_011222FTO_137249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-003-003/1
(MODHYAMPUR) 		0414005000NRG23011220220316777 01/12/2022 GANGA DEVI GAUTAM 0414005WL031991 GANGA DEVI GAUTAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840496 GANGA DEVI GAUTAM ()
2 GOLAGHAT SOUTH AS-14-005-003-003/50
(MODHYAMPUR) 		0414005000NRG23011220220316779 01/12/2022 IKRAMUL HUSSAIN 0414005WL031991 IKRAMUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840656 IKRAMUL HUSSAIN ()
3 GOLAGHAT SOUTH AS-14-005-003-003/55
(MODHYAMPUR) 		0414005000NRG23011220220316781 01/12/2022 MUJAMIL HAQUE 0414005WL031991 MUJAMIL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840488 MUJAMIL HAQUE ()
4 GOLAGHAT SOUTH AS-14-005-003-003/70
(MODHYAMPUR) 		0414005000NRG23011220220316809 01/12/2022 CHJANU THAPA 0414005WL031993 CHJANU THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840495 CHJANU THAPA ()
5 GOLAGHAT SOUTH AS-14-005-003-004/22
(MODHYAMPUR) 		0414005000NRG23011220220316784 01/12/2022 DIPALI CHUTIA 0414005WL031991 DIPALI CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840658 DIPALI CHUTIA ()
6 GOLAGHAT SOUTH AS-14-005-003-004/70
(MODHYAMPUR) 		0414005000NRG23011220220316785 01/12/2022 JANMONI SONOWAL 0414005WL031991 JANMONI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840502 JANMONI SONOWAL ()
7 GOLAGHAT SOUTH AS-14-005-003-008/89
(MODHYAMPUR) 		0414005000NRG23011220220316397 01/12/2022 Ikramul Hussain 0414005WL031935 Ikramul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840692 Ikramul Hussain ()
8 GOLAGHAT SOUTH AS-14-005-003-008/89
(MODHYAMPUR) 		0414005000NRG23011220220316398 01/12/2022 SAJIDA KHATUN 0414005WL031935 SAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840500 SAJIDA KHATUN ()
9 GOLAGHAT SOUTH AS-14-005-003-011/65
(MODHYAMPUR) 		0414005000NRG23011220220316400 01/12/2022 GITA MURMU 0414005WL031935 GITA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840244 GITA MURMU ()
10 GOLAGHAT SOUTH AS-14-005-003-028/34
(MODHYAMPUR) 		0414005000NRG23011220220316791 01/12/2022 MINU NATH 0414005WL031991 MINU NATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840494 MINU NATH ()
11 GOLAGHAT SOUTH AS-14-005-003-030/38
(MODHYAMPUR) 		0414005000NRG23011220220316403 01/12/2022 BUDHESHWAR BORO 0414005WL031935 BUDHESHWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840657 BUDHESHWAR BORO ()
12 GOLAGHAT SOUTH AS-14-005-003-033/107
(MODHYAMPUR) 		0414005000NRG23011220220316914 01/12/2022 Dipali Boro 0414005WL032006 Dipali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840260 Dipali Boro ()
13 GOLAGHAT SOUTH AS-14-005-003-033/107
(MODHYAMPUR) 		0414005000NRG23011220220316913 01/12/2022 SARADA BORO 0414005WL032006 SARADA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840250 SARADA BORO ()
14 GOLAGHAT SOUTH AS-14-005-003-033/107
(MODHYAMPUR) 		0414005000NRG23011220220316912 01/12/2022 SURJYA BORO 0414005WL032006 SURJYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840261 SURJYA BORO ()
15 GOLAGHAT SOUTH AS-14-005-005-002/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317604 01/12/2022 HUNU BORA 0414005WL032068 HUNU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840376 HUNU BORA ()
16 GOLAGHAT SOUTH AS-14-005-005-003/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317608 01/12/2022 DIPANKAR BARUA 0414005WL032068 DIPANKAR BARUA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912840384 DIPANKAR BARUA ()
17 GOLAGHAT SOUTH AS-14-005-005-003/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317607 01/12/2022 Noren Baruah 0414005WL032068 Noren Baruah 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912840677 Noren Baruah ()
18 GOLAGHAT SOUTH AS-14-005-005-004/111
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317722 01/12/2022 Mousumi Bora 0414005WL032073 Mousumi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840379 Mousumi Bora ()
19 GOLAGHAT SOUTH AS-14-005-005-004/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317723 01/12/2022 AHINA SAIKIA 0414005WL032073 AHINA SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912840664 AHINA SAIKIA ()
20 GOLAGHAT SOUTH AS-14-005-005-004/128
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317725 01/12/2022 GUNEN SAIKIA 0414005WL032073 GUNEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840480 GUNEN SAIKIA ()
21 GOLAGHAT SOUTH AS-14-005-005-004/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317730 01/12/2022 SHUKURA BORA 0414005WL032073 SHUKURA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840497 SHUKURA BORA ()
22 GOLAGHAT SOUTH AS-14-005-005-004/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317732 01/12/2022 PURNIMAI BORA 0414005WL032073 PURNIMAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840479 PURNIMAI BORA ()
23 GOLAGHAT SOUTH AS-14-005-005-004/43-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317610 01/12/2022 ANIMA BORA 0414005WL032068 ANIMA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840661 ANIMA BORA ()
24 GOLAGHAT SOUTH AS-14-005-005-004/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317734 01/12/2022 CHAMPAK GOGOI 0414005WL032073 CHAMPAK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840393 CHAMPAK GOGOI ()
25 GOLAGHAT SOUTH AS-14-005-005-004/74
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317613 01/12/2022 BASANTI SAIKIA BORA 0414005WL032068 BASANTI SAIKIA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840651 BASANTI SAIKIA BORA ()
26 GOLAGHAT SOUTH AS-14-005-005-004/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317735 01/12/2022 MRS DIPALI BORA 0414005WL032073 MRS DIPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840375 MRS DIPALI BORA ()
27 GOLAGHAT SOUTH AS-14-005-005-004/82
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317615 01/12/2022 BAHAGI BARUAH 0414005WL032068 BAHAGI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840498 BAHAGI BARUAH ()
28 GOLAGHAT SOUTH AS-14-005-005-004/83
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317616 01/12/2022 CHENEHI BARUAH 0414005WL032068 CHENEHI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840499 CHENEHI BARUAH ()
29 GOLAGHAT SOUTH AS-14-005-005-004/89
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317736 01/12/2022 DULESHWAR BORA 0414005WL032073 DULESHWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840660 DULESHWAR BORA ()
30 GOLAGHAT SOUTH AS-14-005-005-004/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317737 01/12/2022 RAJEN PHUKAN 0414005WL032073 RAJEN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840489 RAJEN PHUKAN ()
31 GOLAGHAT SOUTH AS-14-005-005-006/125
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317738 01/12/2022 HOREN GOHAIN 0414005WL032073 HOREN GOHAIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840377 HOREN GOHAIN ()
32 GOLAGHAT SOUTH AS-14-005-005-008/107
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317618 01/12/2022 BONTI TAMULI 0414005WL032068 BONTI TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840490 BONTI TAMULI ()
33 GOLAGHAT SOUTH AS-14-005-005-008/137
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317621 01/12/2022 JYOTI GOGOI 0414005WL032068 JYOTI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840654 JYOTI GOGOI ()
34 GOLAGHAT SOUTH AS-14-005-005-008/160
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317622 01/12/2022 SONIMAI BORA 0414005WL032068 SONIMAI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840491 SONIMAI BORA ()
35 GOLAGHAT SOUTH AS-14-005-005-008/161
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317623 01/12/2022 LILAWATI BORA 0414005WL032068 LILAWATI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840492 LILAWATI BORA ()
36 GOLAGHAT SOUTH AS-14-005-005-008/162
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317624 01/12/2022 tutu bora 0414005WL032068 tutu bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840653 tutu bora ()
37 GOLAGHAT SOUTH AS-14-005-005-008/216
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317631 01/12/2022 MAMONI GOGOI 0414005WL032068 MAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840487 MAMONI GOGOI ()
38 GOLAGHAT SOUTH AS-14-005-005-008/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317635 01/12/2022 Dandiram Gogoi 0414005WL032068 Dandiram Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840662 Dandiram Gogoi ()
39 GOLAGHAT SOUTH AS-14-005-005-008/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317637 01/12/2022 Anima Saikia 0414005WL032068 Anima Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840483 Anima Saikia ()
40 GOLAGHAT SOUTH AS-14-005-005-012/118
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317640 01/12/2022 BUDHINI CHINGKU 0414005WL032068 BUDHINI CHINGKU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840482 BUDHINI CHINGKU ()
41 GOLAGHAT SOUTH AS-14-005-005-012/118
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317639 01/12/2022 BUDHU CHINGKU 0414005WL032068 BUDHU CHINGKU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840486 BUDHU CHINGKU ()
42 GOLAGHAT SOUTH AS-14-005-005-012/135
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317642 01/12/2022 JONAKI CHAOTAL 0414005WL032068 JONAKI CHAOTAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840501 JONAKI CHAOTAL ()
43 GOLAGHAT SOUTH AS-14-005-005-012/138
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317643 01/12/2022 ARATI BHUYAN 0414005WL032068 ARATI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840493 ARATI BHUYAN ()
44 GOLAGHAT SOUTH AS-14-005-005-012/152
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317644 01/12/2022 NAKUL GOHAIN 0414005WL032068 NAKUL GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840392 NAKUL GOHAIN ()
45 GOLAGHAT SOUTH AS-14-005-005-012/152
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317645 01/12/2022 REBOTI GOGOI 0414005WL032068 REBOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840652 REBOTI GOGOI ()
46 GOLAGHAT SOUTH AS-14-005-005-012/152-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317646 01/12/2022 AJIT GOHAIN 0414005WL032068 AJIT GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840659 AJIT GOHAIN ()
47 GOLAGHAT SOUTH AS-14-005-005-012/206
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317648 01/12/2022 Rupamoni Bordoloi Gogoi 0414005WL032068 Rupamoni Bordoloi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840655 Rupamoni Bordoloi Gogoi ()
48 GOLAGHAT SOUTH AS-14-005-005-012/312
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317649 01/12/2022 MUKUT SAIKIA 0414005WL032068 MUKUT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840537 MUKUT SAIKIA ()
49 GOLAGHAT SOUTH AS-14-005-005-012/348
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317650 01/12/2022 KHIMA SHARMA 0414005WL032068 KHIMA SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840572 KHIMA SHARMA ()
50 GOLAGHAT SOUTH AS-14-005-005-012/54
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317651 01/12/2022 BINA SAIKIA 0414005WL032068 BINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840801 BINA SAIKIA ()
51 GOLAGHAT SOUTH AS-14-005-005-015/112
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317654 01/12/2022 PABITRA SAIKIA 0414005WL032068 PABITRA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840383 PABITRA SAIKIA ()
52 GOLAGHAT SOUTH AS-14-005-005-015/150
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317657 01/12/2022 KUNJA GOHAIN TAMULI 0414005WL032068 KUNJA GOHAIN TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840378 KUNJA GOHAIN TAMULI ()
53 GOLAGHAT SOUTH AS-14-005-005-015/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317667 01/12/2022 SANKUNTALA GOGOI 0414005WL032068 SANKUNTALA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840558 SANKUNTALA GOGOI ()
54 GOLAGHAT SOUTH AS-14-005-005-015/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317670 01/12/2022 KAMAL BORA 0414005WL032068 KAMAL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840481 KAMAL BORA ()
55 GOLAGHAT SOUTH AS-14-005-005-015/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317671 01/12/2022 TILESWAR BORA 0414005WL032068 TILESWAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840382 TILESWAR BORA ()
56 GOLAGHAT SOUTH AS-14-005-005-016/108
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317672 01/12/2022 KESHAB RAI 0414005WL032068 KESHAB RAI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840380 KESHAB RAI ()
57 GOLAGHAT SOUTH AS-14-005-005-016/114
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317674 01/12/2022 GOPI SARU 0414005WL032068 GOPI SARU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840477 GOPI SARU ()
58 GOLAGHAT SOUTH AS-14-005-005-016/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317675 01/12/2022 MONTU RAI 0414005WL032068 MONTU RAI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840381 MONTU RAI ()
59 GOLAGHAT SOUTH AS-14-005-005-016/204
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317677 01/12/2022 MONI KUMAR CHIJALI 0414005WL032068 MONI KUMAR CHIJALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840478 MONI KUMAR CHIJALI ()
60 GOLAGHAT SOUTH AS-14-005-005-016/208
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317678 01/12/2022 TEK BAHADUR CHETRY 0414005WL032068 TEK BAHADUR CHETRY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840484 TEK BAHADUR CHETRY ()
61 GOLAGHAT SOUTH AS-14-005-005-016/211-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317680 01/12/2022 PURNA BAHADUR RANA 0414005WL032068 PURNA BAHADUR RANA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840485 PURNA BAHADUR RANA ()
62 GOLAGHAT SOUTH AS-14-005-005-016/69
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317683 01/12/2022 ARATI PATNAYAK NAHAK 0414005WL032068 ARATI PATNAYAK NAHAK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840663 ARATI PATNAYAK NAHAK ()
63 GOLAGHAT SOUTH AS-14-005-006-001/100
(GANDHAKOROI) 		0414005000NRG23011220220317017 01/12/2022 JAMUNA GOWALA 0414005WL032019 JAMUNA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840705 JAMUNA GOWALA ()
64 GOLAGHAT SOUTH AS-14-005-006-001/115-A
(GANDHAKOROI) 		0414005000NRG23011220220317018 01/12/2022 NAMITA SAIKIA 0414005WL032019 NAMITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840872 NAMITA SAIKIA ()
65 GOLAGHAT SOUTH AS-14-005-006-001/12-A
(GANDHAKOROI) 		0414005000NRG23011220220317019 01/12/2022 ANJANA MARDI 0414005WL032019 ANJANA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840861 ANJANA MARDI ()
66 GOLAGHAT SOUTH AS-14-005-006-001/329
(GANDHAKOROI) 		0414005000NRG23011220220316896 01/12/2022 Ranjumoni Phukon 0414005WL032005 Ranjumoni Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840506 Ranjumoni Phukon ()
67 GOLAGHAT SOUTH AS-14-005-006-001/329
(GANDHAKOROI) 		0414005000NRG23011220220316895 01/12/2022 SANJAY PHUKON 0414005WL032005 SANJAY PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840891 SANJAY PHUKON ()
68 GOLAGHAT SOUTH AS-14-005-006-001/336
(GANDHAKOROI) 		0414005000NRG23011220220317021 01/12/2022 DILIP KONWAR 0414005WL032019 DILIP KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840404 DILIP KONWAR ()
69 GOLAGHAT SOUTH AS-14-005-006-001/336
(GANDHAKOROI) 		0414005000NRG23011220220317022 01/12/2022 TILOK KONWAR 0414005WL032019 TILOK KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840526 TILOK KONWAR ()
70 GOLAGHAT SOUTH AS-14-005-006-001/354-A
(GANDHAKOROI) 		0414005000NRG23011220220317023 01/12/2022 NIKHITA NAGBONSHI 0414005WL032019 NIKHITA NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840411 NIKHITA NAGBONSHI ()
71 GOLAGHAT SOUTH AS-14-005-006-001/367
(GANDHAKOROI) 		0414005000NRG23011220220317024 01/12/2022 SHAKUNTALA SABAR 0414005WL032019 SHAKUNTALA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840865 SHAKUNTALA SABAR ()
72 GOLAGHAT SOUTH AS-14-005-006-001/369
(GANDHAKOROI) 		0414005000NRG23011220220317025 01/12/2022 Kad Sabar 0414005WL032019 Kad Sabar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840584 Kad Sabar ()
73 GOLAGHAT SOUTH AS-14-005-006-001/369
(GANDHAKOROI) 		0414005000NRG23011220220317026 01/12/2022 TILESWARI SABAR 0414005WL032019 TILESWARI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840710 TILESWARI SABAR ()
74 GOLAGHAT SOUTH AS-14-005-006-001/369-A
(GANDHAKOROI) 		0414005000NRG23011220220317027 01/12/2022 HIREN SABAR 0414005WL032019 HIREN SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840586 HIREN SABAR ()
75 GOLAGHAT SOUTH AS-14-005-006-001/62
(GANDHAKOROI) 		0414005000NRG23011220220317028 01/12/2022 DEBAJYOTI SAIKIA 0414005WL032019 DEBAJYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840670 DEBAJYOTI SAIKIA ()
76 GOLAGHAT SOUTH AS-14-005-006-001/65
(GANDHAKOROI) 		0414005000NRG23011220220317029 01/12/2022 NIMA SARMAH SABAR 0414005WL032019 NIMA SARMAH SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840520 NIMA SARMAH SABAR ()
77 GOLAGHAT SOUTH AS-14-005-006-001/66
(GANDHAKOROI) 		0414005000NRG23011220220317030 01/12/2022 BASANTA SABAR 0414005WL032019 BASANTA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840694 BASANTA SABAR ()
78 GOLAGHAT SOUTH AS-14-005-006-001/66
(GANDHAKOROI) 		0414005000NRG23011220220317031 01/12/2022 RUMA SABAR 0414005WL032019 RUMA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840695 RUMA SABAR ()
79 GOLAGHAT SOUTH AS-14-005-006-001/73
(GANDHAKOROI) 		0414005000NRG23011220220317032 01/12/2022 ARUN SABAR 0414005WL032019 ARUN SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840833 ARUN SABAR ()
80 GOLAGHAT SOUTH AS-14-005-006-001/73
(GANDHAKOROI) 		0414005000NRG23011220220317033 01/12/2022 MINA SABAR 0414005WL032019 MINA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840832 MINA SABAR ()
81 GOLAGHAT SOUTH AS-14-005-006-002/43
(GANDHAKOROI) 		0414005000NRG23011220220316798 01/12/2022 RENU GOGOI BORA 0414005WL031992 RENU GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840316 RENU GOGOI BORA ()
82 GOLAGHAT SOUTH AS-14-005-006-003/136
(GANDHAKOROI) 		0414005000NRG23011220220317034 01/12/2022 BOGAI BHUMIJ 0414005WL032019 BOGAI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840847 BOGAI BHUMIJ ()
83 GOLAGHAT SOUTH AS-14-005-006-003/136-A
(GANDHAKOROI) 		0414005000NRG23011220220317035 01/12/2022 CHANDRA BHUMIJ 0414005WL032019 CHANDRA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840868 CHANDRA BHUMIJ ()
84 GOLAGHAT SOUTH AS-14-005-006-003/138
(GANDHAKOROI) 		0414005000NRG23011220220317036 01/12/2022 NABIN BHUMIJ 0414005WL032019 NABIN BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840719 NABIN BHUMIJ ()
85 GOLAGHAT SOUTH AS-14-005-006-003/274
(GANDHAKOROI) 		0414005000NRG23011220220316803 01/12/2022 BUDHIN BARUAH 0414005WL031992 BUDHIN BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840688 BUDHIN BARUAH ()
86 GOLAGHAT SOUTH AS-14-005-006-003/308
(GANDHAKOROI) 		0414005000NRG23011220220316900 01/12/2022 PRADIP BORA 0414005WL032005 PRADIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840312 PRADIP BORA ()
87 GOLAGHAT SOUTH AS-14-005-006-003/347
(GANDHAKOROI) 		0414005000NRG23011220220316904 01/12/2022 KABERIKA SAIKIA 0414005WL032005 KABERIKA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840311 KABERIKA SAIKIA ()
88 GOLAGHAT SOUTH AS-14-005-006-003/396
(GANDHAKOROI) 		0414005000NRG23011220220317040 01/12/2022 MUHIRAN GHATUWAL 0414005WL032019 MUHIRAN GHATUWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840582 MUHIRAN GHATUWAL ()
89 GOLAGHAT SOUTH AS-14-005-006-003/46
(GANDHAKOROI) 		0414005000NRG23011220220317041 01/12/2022 JAMUNA BHUMIJ 0414005WL032019 JAMUNA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840563 JAMUNA BHUMIJ ()
90 GOLAGHAT SOUTH AS-14-005-006-003/480
(GANDHAKOROI) 		0414005000NRG23011220220317042 01/12/2022 Dharmeshwar Ghatowal 0414005WL032019 Dharmeshwar Ghatowal 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840707 Dharmeshwar Ghatowal ()
91 GOLAGHAT SOUTH AS-14-005-006-003/498
(GANDHAKOROI) 		0414005000NRG23011220220316907 01/12/2022 Tapan Gogoi 0414005WL032005 Tapan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840892 Tapan Gogoi ()
92 GOLAGHAT SOUTH AS-14-005-006-003/545
(GANDHAKOROI) 		0414005000NRG23011220220317043 01/12/2022 Prabin Bhumij 0414005WL032019 Prabin Bhumij 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912840867 Prabin Bhumij ()
93 GOLAGHAT SOUTH AS-14-005-006-004/60
(GANDHAKOROI) 		0414005000NRG23011220220316953 01/12/2022 PROMILA MURAH 0414005WL032010 PROMILA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840509 PROMILA MURAH ()
94 GOLAGHAT SOUTH AS-14-005-006-004/61
(GANDHAKOROI) 		0414005000NRG23011220220316954 01/12/2022 CHUNIL MURAH 0414005WL032010 CHUNIL MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840815 CHUNIL MURAH ()
95 GOLAGHAT SOUTH AS-14-005-006-004/63
(GANDHAKOROI) 		0414005000NRG23011220220316956 01/12/2022 MATO MURAH 0414005WL032010 MATO MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840406 MATO MURAH ()
96 GOLAGHAT SOUTH AS-14-005-006-004/64
(GANDHAKOROI) 		0414005000NRG23011220220316957 01/12/2022 Minati Murah 0414005WL032010 Minati Murah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840420 Minati Murah ()
97 GOLAGHAT SOUTH AS-14-005-006-004/72
(GANDHAKOROI) 		0414005000NRG23011220220316958 01/12/2022 MADHA MURAH 0414005WL032010 MADHA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840419 MADHA MURAH ()
98 GOLAGHAT SOUTH AS-14-005-006-004/77
(GANDHAKOROI) 		0414005000NRG23011220220316961 01/12/2022 Milon Bhumij 0414005WL032010 Milon Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840665 Milon Bhumij ()
99 GOLAGHAT SOUTH AS-14-005-006-004/77
(GANDHAKOROI) 		0414005000NRG23011220220316962 01/12/2022 Sunita Bhumij 0414005WL032010 Sunita Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840578 Sunita Bhumij ()
100 GOLAGHAT SOUTH AS-14-005-007-001/163
(GELABIL) 		0414005000NRG23011220220317454 01/12/2022 BHUGESWAR KONWAR 0414005WL032056 BHUGESWAR KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840308 BHUGESWAR KONWAR ()
101 GOLAGHAT SOUTH AS-14-005-007-003/195
(GELABIL) 		0414005000NRG23011220220317328 01/12/2022 REBOTY SAIKIA 0414005WL032053 REBOTY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840783 REBOTY SAIKIA ()
102 GOLAGHAT SOUTH AS-14-005-007-003/33-A
(GELABIL) 		0414005000NRG23011220220317331 01/12/2022 SASANKA SHRESTHA 0414005WL032053 SASANKA SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840797 SASANKA SHRESTHA ()
103 GOLAGHAT SOUTH AS-14-005-007-005/71-A
(GELABIL) 		0414005000NRG23011220220317538 01/12/2022 JUNA SANGA 0414005WL032061 JUNA SANGA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840294 JUNA SANGA ()
104 GOLAGHAT SOUTH AS-14-005-007-005/71-A
(GELABIL) 		0414005000NRG23011220220317539 01/12/2022 PUSPA CHANGA 0414005WL032061 PUSPA CHANGA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840301 PUSPA CHANGA ()
105 GOLAGHAT SOUTH AS-14-005-007-006/13
(GELABIL) 		0414005000NRG23011220220317455 01/12/2022 PURNIMA KONWAR 0414005WL032056 PURNIMA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840776 PURNIMA KONWAR ()
106 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23011220220317456 01/12/2022 LILARAM KONWAR 0414005WL032056 LILARAM KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840789 LILARAM KONWAR ()
107 GOLAGHAT SOUTH AS-14-005-007-006/204
(GELABIL) 		0414005000NRG23011220220317542 01/12/2022 Anila Bag 0414005WL032061 Anila Bag 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840649 Anila Bag ()
108 GOLAGHAT SOUTH AS-14-005-007-006/204
(GELABIL) 		0414005000NRG23011220220317544 01/12/2022 MRINAL BAGE 0414005WL032061 MRINAL BAGE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840302 MRINAL BAGE ()
109 GOLAGHAT SOUTH AS-14-005-007-006/205
(GELABIL) 		0414005000NRG23011220220317545 01/12/2022 MARRY SAHA HAPPAN 0414005WL032061 MARRY SAHA HAPPAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840286 MARRY SAHA HAPPAN ()
110 GOLAGHAT SOUTH AS-14-005-007-006/205
(GELABIL) 		0414005000NRG23011220220317546 01/12/2022 MERRY HAPAN 0414005WL032061 MERRY HAPAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840287 MERRY HAPAN ()
111 GOLAGHAT SOUTH AS-14-005-007-006/22
(GELABIL) 		0414005000NRG23011220220317459 01/12/2022 BALU SOY 0414005WL032056 BALU SOY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840780 BALU SOY ()
112 GOLAGHAT SOUTH AS-14-005-007-006/227
(GELABIL) 		0414005000NRG23011220220317334 01/12/2022 AMIYA MECH 0414005WL032053 AMIYA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840293 AMIYA MECH ()
113 GOLAGHAT SOUTH AS-14-005-007-006/234
(GELABIL) 		0414005000NRG23011220220317336 01/12/2022 KUNJALATA SAIKIA 0414005WL032053 KUNJALATA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840785 KUNJALATA SAIKIA ()
114 GOLAGHAT SOUTH AS-14-005-007-006/311-A
(GELABIL) 		0414005000NRG23011220220317337 01/12/2022 nalini saikia 0414005WL032053 nalini saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840300 nalini saikia ()
115 GOLAGHAT SOUTH AS-14-005-007-006/311-A
(GELABIL) 		0414005000NRG23011220220317338 01/12/2022 Sweety saikia 0414005WL032053 Sweety saikia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840792 Sweety saikia ()
116 GOLAGHAT SOUTH AS-14-005-007-006/381
(GELABIL) 		0414005000NRG23011220220317460 01/12/2022 KULEDHAR BORA 0414005WL032056 KULEDHAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840794 KULEDHAR BORA ()
117 GOLAGHAT SOUTH AS-14-005-007-006/56
(GELABIL) 		0414005000NRG23011220220317463 01/12/2022 DAISY SAIKIA 0414005WL032056 DAISY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840639 DAISY SAIKIA ()
118 GOLAGHAT SOUTH AS-14-005-007-006/57-A
(GELABIL) 		0414005000NRG23011220220317464 01/12/2022 LIMBAI PORJA 0414005WL032056 LIMBAI PORJA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840646 LIMBAI PORJA ()
119 GOLAGHAT SOUTH AS-14-005-007-007/103-A
(GELABIL) 		0414005000NRG23011220220317173 01/12/2022 SANGITA REGON 0414005WL032033 SANGITA REGON 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840632 SANGITA REGON ()
120 GOLAGHAT SOUTH AS-14-005-007-007/124
(GELABIL) 		0414005000NRG23011220220317175 01/12/2022 CHANDRA SAH 0414005WL032033 CHANDRA SAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840307 CHANDRA SAH ()
121 GOLAGHAT SOUTH AS-14-005-007-007/124-A
(GELABIL) 		0414005000NRG23011220220317177 01/12/2022 ANIMA SOH 0414005WL032033 ANIMA SOH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840633 ANIMA SOH ()
122 GOLAGHAT SOUTH AS-14-005-007-007/130
(GELABIL) 		0414005000NRG23011220220317180 01/12/2022 JORITI DAPAK MILI 0414005WL032033 JORITI DAPAK MILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840362 JORITI DAPAK MILI ()
123 GOLAGHAT SOUTH AS-14-005-007-007/199-A
(GELABIL) 		0414005000NRG23011220220317341 01/12/2022 JINTU CHAH 0414005WL032053 JINTU CHAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840638 JINTU CHAH ()
124 GOLAGHAT SOUTH AS-14-005-007-007/422
(GELABIL) 		0414005000NRG23011220220317374 01/12/2022 JAMUNA DEVI UPADHAYA 0414005WL032053 JAMUNA DEVI UPADHAYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840360 JAMUNA DEVI UPADHAYA ()
125 GOLAGHAT SOUTH AS-14-005-007-008/159
(GELABIL) 		0414005000NRG23011220220317382 01/12/2022 JAYANTA GOGOI 0414005WL032053 JAYANTA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840288 JAYANTA GOGOI ()
126 GOLAGHAT SOUTH AS-14-005-007-008/162
(GELABIL) 		0414005000NRG23011220220317385 01/12/2022 MOMI BORA 0414005WL032053 MOMI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840781 MOMI BORA ()
127 GOLAGHAT SOUTH AS-14-005-007-008/163
(GELABIL) 		0414005000NRG23011220220317386 01/12/2022 LILI BORA 0414005WL032053 LILI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840289 LILI BORA ()
128 GOLAGHAT SOUTH AS-14-005-007-008/164
(GELABIL) 		0414005000NRG23011220220317388 01/12/2022 RUMA BORAH 0414005WL032053 RUMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840777 RUMA BORAH ()
129 GOLAGHAT SOUTH AS-14-005-007-008/164-B
(GELABIL) 		0414005000NRG23011220220317391 01/12/2022 SUNU BORAH 0414005WL032053 SUNU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840292 SUNU BORAH ()
130 GOLAGHAT SOUTH AS-14-005-007-008/165
(GELABIL) 		0414005000NRG23011220220317392 01/12/2022 BHARATI BORAH 0414005WL032053 BHARATI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840778 BHARATI BORAH ()
131 GOLAGHAT SOUTH AS-14-005-007-008/175
(GELABIL) 		0414005000NRG23011220220317397 01/12/2022 MIRA BORAH 0414005WL032053 MIRA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840786 MIRA BORAH ()
132 GOLAGHAT SOUTH AS-14-005-007-008/178
(GELABIL) 		0414005000NRG23011220220317399 01/12/2022 KOBITA BORA 0414005WL032053 KOBITA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840642 KOBITA BORA ()
133 GOLAGHAT SOUTH AS-14-005-007-008/178
(GELABIL) 		0414005000NRG23011220220317398 01/12/2022 POBAN BORA 0414005WL032053 POBAN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840779 POBAN BORA ()
134 GOLAGHAT SOUTH AS-14-005-007-008/199
(GELABIL) 		0414005000NRG23011220220317401 01/12/2022 DEEP CHUTIA 0414005WL032053 DEEP CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840305 DEEP CHUTIA ()
135 GOLAGHAT SOUTH AS-14-005-007-008/199
(GELABIL) 		0414005000NRG23011220220317400 01/12/2022 LILA CHUTIA 0414005WL032053 LILA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840297 LILA CHUTIA ()
136 GOLAGHAT SOUTH AS-14-005-007-008/214
(GELABIL) 		0414005000NRG23011220220317404 01/12/2022 RITA GOGOI 0414005WL032053 RITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840793 RITA GOGOI ()
137 GOLAGHAT SOUTH AS-14-005-007-008/215-A
(GELABIL) 		0414005000NRG23011220220317405 01/12/2022 SIMA BORAH 0414005WL032053 SIMA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840791 SIMA BORAH ()
138 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23011220220317406 01/12/2022 PRADIP GOGOI 0414005WL032053 PRADIP GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840775 PRADIP GOGOI ()
139 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23011220220317409 01/12/2022 SANGITA GOGOI 0414005WL032053 SANGITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840629 SANGITA GOGOI ()
140 GOLAGHAT SOUTH AS-14-005-007-008/294-A
(GELABIL) 		0414005000NRG23011220220317415 01/12/2022 BHAGYASHRI KACHARI 0414005WL032053 BHAGYASHRI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840799 BHAGYASHRI KACHARI ()
141 GOLAGHAT SOUTH AS-14-005-007-008/294-B
(GELABIL) 		0414005000NRG23011220220317416 01/12/2022 ILA BORA KOCHARI 0414005WL032053 ILA BORA KOCHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840640 ILA BORA KOCHARI ()
142 GOLAGHAT SOUTH AS-14-005-007-008/388
(GELABIL) 		0414005000NRG23011220220317418 01/12/2022 BINA SAIKIA 0414005WL032053 BINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840643 BINA SAIKIA ()
143 GOLAGHAT SOUTH AS-14-005-007-008/408-B
(GELABIL) 		0414005000NRG23011220220317421 01/12/2022 JADU SWARGIARY 0414005WL032053 JADU SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840798 JADU SWARGIARY ()
144 GOLAGHAT SOUTH AS-14-005-007-008/512
(GELABIL) 		0414005000NRG23011220220317423 01/12/2022 jitamoni sunuwal gogoi 0414005WL032053 jitamoni sunuwal gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840645 jitamoni sunuwal gogoi ()
145 GOLAGHAT SOUTH AS-14-005-007-008/514
(GELABIL) 		0414005000NRG23011220220317425 01/12/2022 MONDIRA HAZARIKA 0414005WL032053 MONDIRA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840299 MONDIRA HAZARIKA ()
146 GOLAGHAT SOUTH AS-14-005-007-008/89
(GELABIL) 		0414005000NRG23011220220317426 01/12/2022 HEMONTA BORA 0414005WL032053 HEMONTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840641 HEMONTA BORA ()
147 GOLAGHAT SOUTH AS-14-005-007-009/122
(GELABIL) 		0414005000NRG23011220220317466 01/12/2022 Kalpana Boro 0414005WL032056 Kalpana Boro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840373 Kalpana Boro ()
148 GOLAGHAT SOUTH AS-14-005-007-009/122
(GELABIL) 		0414005000NRG23011220220317467 01/12/2022 TONKESWAR BOROO 0414005WL032056 TONKESWAR BOROO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840291 TONKESWAR BOROO ()
149 GOLAGHAT SOUTH AS-14-005-007-009/126
(GELABIL) 		0414005000NRG23011220220317469 01/12/2022 AMIYA BOROO 0414005WL032056 AMIYA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840290 AMIYA BOROO ()
150 GOLAGHAT SOUTH AS-14-005-007-009/126
(GELABIL) 		0414005000NRG23011220220317468 01/12/2022 DUDUL BOROO 0414005WL032056 DUDUL BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840787 DUDUL BOROO ()
151 GOLAGHAT SOUTH AS-14-005-007-009/15
(GELABIL) 		0414005000NRG23011220220317428 01/12/2022 BHOLANATH HAZARIKA 0414005WL032053 BHOLANATH HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840306 BHOLANATH HAZARIKA ()
152 GOLAGHAT SOUTH AS-14-005-007-009/16
(GELABIL) 		0414005000NRG23011220220317472 01/12/2022 KALPANA BOROO 0414005WL032056 KALPANA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840790 KALPANA BOROO ()
153 GOLAGHAT SOUTH AS-14-005-007-009/29-A
(GELABIL) 		0414005000NRG23011220220317474 01/12/2022 MANJIT GOGOI 0414005WL032056 MANJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840296 MANJIT GOGOI ()
154 GOLAGHAT SOUTH AS-14-005-007-009/30
(GELABIL) 		0414005000NRG23011220220317475 01/12/2022 NUMAL GOGOI 0414005WL032056 NUMAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840648 NUMAL GOGOI ()
155 GOLAGHAT SOUTH AS-14-005-007-009/34
(GELABIL) 		0414005000NRG23011220220317476 01/12/2022 BINA GOGOI 0414005WL032056 BINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840303 BINA GOGOI ()
156 GOLAGHAT SOUTH AS-14-005-007-009/34
(GELABIL) 		0414005000NRG23011220220317478 01/12/2022 BITUL GOGOI 0414005WL032056 BITUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840795 BITUL GOGOI ()
157 GOLAGHAT SOUTH AS-14-005-007-009/78-A
(GELABIL) 		0414005000NRG23011220220317480 01/12/2022 MINAKSHI BOROO 0414005WL032056 MINAKSHI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840295 MINAKSHI BOROO ()
158 GOLAGHAT SOUTH AS-14-005-007-009/84
(GELABIL) 		0414005000NRG23011220220317481 01/12/2022 SITESWARI BOROO 0414005WL032056 SITESWARI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840788 SITESWARI BOROO ()
159 GOLAGHAT SOUTH AS-14-005-007-010/230
(GELABIL) 		0414005000NRG23011220220317485 01/12/2022 MRINAL THENGAL 0414005WL032056 MRINAL THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840309 MRINAL THENGAL ()
160 GOLAGHAT SOUTH AS-14-005-007-010/25
(GELABIL) 		0414005000NRG23011220220317488 01/12/2022 MOMI THANGAL BORUAH 0414005WL032056 MOMI THANGAL BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840647 MOMI THANGAL BORUAH ()
161 GOLAGHAT SOUTH AS-14-005-007-010/25
(GELABIL) 		0414005000NRG23011220220317487 01/12/2022 NITUL THENGAL 0414005WL032056 NITUL THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840796 NITUL THENGAL ()
162 GOLAGHAT SOUTH AS-14-005-007-010/31
(GELABIL) 		0414005000NRG23011220220317490 01/12/2022 BABY HAZARIKA 0414005WL032056 BABY HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840644 BABY HAZARIKA ()
163 GOLAGHAT SOUTH AS-14-005-007-010/31
(GELABIL) 		0414005000NRG23011220220317489 01/12/2022 Punu Hazarika 0414005WL032056 Punu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840650 Punu Hazarika ()
164 GOLAGHAT SOUTH AS-14-005-007-010/7
(GELABIL) 		0414005000NRG23011220220317491 01/12/2022 LELIN BORA 0414005WL032056 LELIN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840361 LELIN BORA ()
165 GOLAGHAT SOUTH AS-14-005-007-010/7
(GELABIL) 		0414005000NRG23011220220317492 01/12/2022 RUPJYOTI BORA 0414005WL032056 RUPJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840634 RUPJYOTI BORA ()
166 GOLAGHAT SOUTH AS-14-005-007-010/8-A
(GELABIL) 		0414005000NRG23011220220317494 01/12/2022 MONUJ HAZARIKA 0414005WL032056 MONUJ HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840310 MONUJ HAZARIKA ()
167 GOLAGHAT SOUTH AS-14-005-007-010/8-A
(GELABIL) 		0414005000NRG23011220220317493 01/12/2022 PRATIMA HAZARIKA 0414005WL032056 PRATIMA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840636 PRATIMA HAZARIKA ()
168 GOLAGHAT SOUTH AS-14-005-007-010/81-A
(GELABIL) 		0414005000NRG23011220220317495 01/12/2022 JYOTISHNA BORA 0414005WL032056 JYOTISHNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840631 JYOTISHNA BORA ()
169 GOLAGHAT SOUTH AS-14-005-007-010/88
(GELABIL) 		0414005000NRG23011220220317499 01/12/2022 BALIKA GOGOI 0414005WL032056 BALIKA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840784 BALIKA GOGOI ()
170 GOLAGHAT SOUTH AS-14-005-007-010/88
(GELABIL) 		0414005000NRG23011220220317498 01/12/2022 DHONESWAR GOGOI 0414005WL032056 DHONESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840782 DHONESWAR GOGOI ()
171 GOLAGHAT SOUTH AS-14-005-007-010/92
(GELABIL) 		0414005000NRG23011220220317501 01/12/2022 DIPTI GOGOI 0414005WL032056 DIPTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840298 DIPTI GOGOI ()
172 GOLAGHAT SOUTH AS-14-005-009-005/15
(PUB SARUPATHAR) 		0414005000NRG23011220220317068 01/12/2022 CHAMPA BASUMATARY 0414005WL032023 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840243 CHAMPA BASUMATARY ()
173 GOLAGHAT SOUTH AS-14-005-009-005/17
(PUB SARUPATHAR) 		0414005000NRG23011220220317070 01/12/2022 BIJOY BASUMATARY 0414005WL032023 BIJOY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840409 BIJOY BASUMATARY ()
174 GOLAGHAT SOUTH AS-14-005-009-005/18
(PUB SARUPATHAR) 		0414005000NRG23011220220317072 01/12/2022 AJOY BASUMATARY 0414005WL032023 AJOY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840408 AJOY BASUMATARY ()
175 GOLAGHAT SOUTH AS-14-005-009-005/20
(PUB SARUPATHAR) 		0414005000NRG23011220220317074 01/12/2022 RANJITA BASUMATARY 0414005WL032023 RANJITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840242 RANJITA BASUMATARY ()
176 GOLAGHAT SOUTH AS-14-005-009-005/26
(PUB SARUPATHAR) 		0414005000NRG23011220220317079 01/12/2022 KALPANA BASUMATARY 0414005WL032023 KALPANA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840255 KALPANA BASUMATARY ()
177 GOLAGHAT SOUTH AS-14-005-009-005/30-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317084 01/12/2022 PURNIMA RABHA 0414005WL032023 PURNIMA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840395 PURNIMA RABHA ()
178 GOLAGHAT SOUTH AS-14-005-009-005/35-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317089 01/12/2022 JITEN RABHA 0414005WL032023 JITEN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840253 JITEN RABHA ()
179 GOLAGHAT SOUTH AS-14-005-009-005/44
(PUB SARUPATHAR) 		0414005000NRG23011220220317091 01/12/2022 KARMESWAR BASUMATARY 0414005WL032023 KARMESWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840254 KARMESWAR BASUMATARY ()
180 GOLAGHAT SOUTH AS-14-005-009-005/6
(PUB SARUPATHAR) 		0414005000NRG23011220220317093 01/12/2022 TULA MECH 0414005WL032023 TULA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840332 TULA MECH ()
181 GOLAGHAT SOUTH AS-14-005-009-007/14
(PUB SARUPATHAR) 		0414005000NRG23011220220317155 01/12/2022 AMULYA BORO 0414005WL032030 AMULYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840334 AMULYA BORO ()
182 GOLAGHAT SOUTH AS-14-005-009-007/54
(PUB SARUPATHAR) 		0414005000NRG23011220220317193 01/12/2022 CHANDRA RABHA 0414005WL032035 CHANDRA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840557 CHANDRA RABHA ()
183 GOLAGHAT SOUTH AS-14-005-009-007/63
(PUB SARUPATHAR) 		0414005000NRG23011220220317098 01/12/2022 LALITA BORO 0414005WL032023 LALITA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840522 LALITA BORO ()
184 GOLAGHAT SOUTH AS-14-005-009-007/9
(PUB SARUPATHAR) 		0414005000NRG23011220220317167 01/12/2022 MANJITA RABHA 0414005WL032032 MANJITA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840335 MANJITA RABHA ()
185 GOLAGHAT SOUTH AS-14-005-009-008/14-B
(PUB SARUPATHAR) 		0414005000NRG23011220220317228 01/12/2022 KHANIN NATH 0414005WL032040 KHANIN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840320 KHANIN NATH ()
186 GOLAGHAT SOUTH AS-14-005-009-008/162
(PUB SARUPATHAR) 		0414005000NRG23011220220317107 01/12/2022 Rekha Nath 0414005WL032024 Rekha Nath 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840322 Rekha Nath ()
187 GOLAGHAT SOUTH AS-14-005-009-008/2
(PUB SARUPATHAR) 		0414005000NRG23011220220317230 01/12/2022 SAYARANI NATH 0414005WL032040 SAYARANI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840241 SAYARANI NATH ()
188 GOLAGHAT SOUTH AS-14-005-009-008/3
(PUB SARUPATHAR) 		0414005000NRG23011220220317108 01/12/2022 Guna Basumatary 0414005WL032024 Guna Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840331 Guna Basumatary ()
189 GOLAGHAT SOUTH AS-14-005-009-008/4
(PUB SARUPATHAR) 		0414005000NRG23011220220317162 01/12/2022 DEBOLA BOSUMATARY 0414005WL032031 DEBOLA BOSUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840814 DEBOLA BOSUMATARY ()
190 GOLAGHAT SOUTH AS-14-005-009-008/7
(PUB SARUPATHAR) 		0414005000NRG23011220220317322 01/12/2022 PANCHAMI NATH 0414005WL032052 PANCHAMI NATH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840240 PANCHAMI NATH ()
191 GOLAGHAT SOUTH AS-14-005-009-008/8
(PUB SARUPATHAR) 		0414005000NRG23011220220317164 01/12/2022 SABITRI SUTRADHAR 0414005WL032031 SABITRI SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840427 SABITRI SUTRADHAR ()
192 GOLAGHAT SOUTH AS-14-005-009-008/82
(PUB SARUPATHAR) 		0414005000NRG23011220220317195 01/12/2022 KANDURI BORO 0414005WL032035 KANDURI BORO 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912840333 KANDURI BORO ()
193 GOLAGHAT SOUTH AS-14-005-009-008/89
(PUB SARUPATHAR) 		0414005000NRG23011220220317324 01/12/2022 ANJU NATH 0414005WL032052 ANJU NATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840323 ANJU NATH ()
194 GOLAGHAT SOUTH AS-14-005-009-008/89
(PUB SARUPATHAR) 		0414005000NRG23011220220317323 01/12/2022 Nogen Nath 0414005WL032052 Nogen Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840321 Nogen Nath ()
195 GOLAGHAT SOUTH AS-14-005-009-009/25
(PUB SARUPATHAR) 		0414005000NRG23011220220317506 01/12/2022 PRABITRI GOGOI BORA 0414005WL032057 PRABITRI GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840319 PRABITRI GOGOI BORA ()
196 GOLAGHAT SOUTH AS-14-005-009-009/26
(PUB SARUPATHAR) 		0414005000NRG23011220220317448 01/12/2022 SONATI GOGOI 0414005WL032055 SONATI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840247 SONATI GOGOI ()
197 GOLAGHAT SOUTH AS-14-005-009-010/125
(PUB SARUPATHAR) 		0414005000NRG23011220220317298 01/12/2022 JUGEN SAIKIA 0414005WL032050 JUGEN SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840675 JUGEN SAIKIA ()
198 GOLAGHAT SOUTH AS-14-005-009-010/139
(PUB SARUPATHAR) 		0414005000NRG23011220220317259 01/12/2022 Tularam Bora 0414005WL032044 Tularam Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840668 Tularam Bora ()
199 GOLAGHAT SOUTH AS-14-005-009-010/147
(PUB SARUPATHAR) 		0414005000NRG23011220220317433 01/12/2022 Dalimi Saikia 0414005WL032054 Dalimi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840696 Dalimi Saikia ()
200 GOLAGHAT SOUTH AS-14-005-009-010/152
(PUB SARUPATHAR) 		0414005000NRG23011220220317231 01/12/2022 MATU SAIKIA 0414005WL032040 MATU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840248 MATU SAIKIA ()
201 GOLAGHAT SOUTH AS-14-005-009-010/157
(PUB SARUPATHAR) 		0414005000NRG23011220220317261 01/12/2022 Tonkeswar Gogoi 0414005WL032044 Tonkeswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840834 Tonkeswar Gogoi ()
202 GOLAGHAT SOUTH AS-14-005-009-010/162
(PUB SARUPATHAR) 		0414005000NRG23011220220317301 01/12/2022 NIRU HANDIQUE 0414005WL032050 NIRU HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840249 NIRU HANDIQUE ()
203 GOLAGHAT SOUTH AS-14-005-009-010/162
(PUB SARUPATHAR) 		0414005000NRG23011220220317300 01/12/2022 PRADIP HANDIQUE 0414005WL032050 PRADIP HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840740 PRADIP HANDIQUE ()
204 GOLAGHAT SOUTH AS-14-005-009-010/17
(PUB SARUPATHAR) 		0414005000NRG23011220220317165 01/12/2022 MAMINA KHATUN 0414005WL032031 MAMINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840328 MAMINA KHATUN ()
205 GOLAGHAT SOUTH AS-14-005-009-010/170
(PUB SARUPATHAR) 		0414005000NRG23011220220317435 01/12/2022 DIGANTA SAIKIA 0414005WL032054 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840313 DIGANTA SAIKIA ()
206 GOLAGHAT SOUTH AS-14-005-009-010/186
(PUB SARUPATHAR) 		0414005000NRG23011220220317305 01/12/2022 RACHIDA BEGUM 0414005WL032050 RACHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840325 RACHIDA BEGUM ()
207 GOLAGHAT SOUTH AS-14-005-009-010/200
(PUB SARUPATHAR) 		0414005000NRG23011220220317507 01/12/2022 SABITA SHA 0414005WL032057 SABITA SHA 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7912840627 No Such Account
208 GOLAGHAT SOUTH AS-14-005-009-010/49
(PUB SARUPATHAR) 		0414005000NRG23011220220317159 01/12/2022 AMBIJA BEGUM 0414005WL032030 AMBIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840329 AMBIJA BEGUM ()
209 GOLAGHAT SOUTH AS-14-005-009-010/57
(PUB SARUPATHAR) 		0414005000NRG23011220220317196 01/12/2022 Bimala Gogoi 0414005WL032035 Bimala Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840246 Bimala Gogoi ()
210 GOLAGHAT SOUTH AS-14-005-009-010/83
(PUB SARUPATHAR) 		0414005000NRG23011220220317198 01/12/2022 AFIJA BEGUM 0414005WL032035 AFIJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840327 AFIJA BEGUM ()
211 GOLAGHAT SOUTH AS-14-005-009-010/85
(PUB SARUPATHAR) 		0414005000NRG23011220220317172 01/12/2022 DADUL ALI 0414005WL032032 DADUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840330 DADUL ALI ()
212 GOLAGHAT SOUTH AS-14-005-009-010/95
(PUB SARUPATHAR) 		0414005000NRG23011220220317436 01/12/2022 JYOTIMANI BORA 0414005WL032054 JYOTIMANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840259 JYOTIMANI BORA ()
213 GOLAGHAT SOUTH AS-14-005-009-012/16
(PUB SARUPATHAR) 		0414005000NRG23011220220317166 01/12/2022 CHAFILA BORO 0414005WL032031 CHAFILA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840251 CHAFILA BORO ()
214 GOLAGHAT SOUTH AS-14-005-009-012/6
(PUB SARUPATHAR) 		0414005000NRG23011220220317099 01/12/2022 SONIMA BRAHMA 0414005WL032023 SONIMA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840552 SONIMA BRAHMA ()
215 GOLAGHAT SOUTH AS-14-005-009-016/13
(PUB SARUPATHAR) 		0414005000NRG23011220220317263 01/12/2022 Dilip Bora 0414005WL032044 Dilip Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840314 Dilip Bora ()
216 GOLAGHAT SOUTH AS-14-005-009-016/19
(PUB SARUPATHAR) 		0414005000NRG23011220220317327 01/12/2022 NIRU SAIKIA 0414005WL032052 NIRU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840252 NIRU SAIKIA ()
217 GOLAGHAT SOUTH AS-14-005-009-016/3
(PUB SARUPATHAR) 		0414005000NRG23011220220317265 01/12/2022 Biren Saikia 0414005WL032044 Biren Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840326 Biren Saikia ()
218 GOLAGHAT SOUTH AS-14-005-009-017/134
(PUB SARUPATHAR) 		0414005000NRG23011220220317102 01/12/2022 HEMALATA CHUTIA 0414005WL032023 HEMALATA CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840245 HEMALATA CHUTIA ()
219 GOLAGHAT SOUTH AS-14-005-009-018/43
(PUB SARUPATHAR) 		0414005000NRG23011220220317111 01/12/2022 KHUNTU URANG 0414005WL032024 KHUNTU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840318 KHUNTU URANG ()
220 GOLAGHAT SOUTH AS-14-005-009-018/43
(PUB SARUPATHAR) 		0414005000NRG23011220220317112 01/12/2022 MANU URANG 0414005WL032024 MANU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840324 MANU URANG ()
221 GOLAGHAT SOUTH AS-14-005-009-019/32
(PUB SARUPATHAR) 		0414005000NRG23011220220317508 01/12/2022 BUDHESHWAR BORA 0414005WL032057 BUDHESHWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840317 BUDHESHWAR BORA ()
222 GOLAGHAT SOUTH AS-14-005-009-019/5
(PUB SARUPATHAR) 		0414005000NRG23011220220317523 01/12/2022 MAINA BORA 0414005WL032059 MAINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840258 MAINA BORA ()
223 GOLAGHAT SOUTH AS-14-005-009-019/6
(PUB SARUPATHAR) 		0414005000NRG23011220220317105 01/12/2022 PUHESWAR BORAH 0414005WL032023 PUHESWAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840807 PUHESWAR BORAH ()
224 GOLAGHAT SOUTH AS-14-005-009-019/78
(PUB SARUPATHAR) 		0414005000NRG23011220220317452 01/12/2022 BHADRESWAR BORGOHAIN 0414005WL032055 BHADRESWAR BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840896 BHADRESWAR BORGOHAIN ()
225 GOLAGHAT SOUTH AS-14-005-009-019/79
(PUB SARUPATHAR) 		0414005000NRG23011220220317509 01/12/2022 DIMBESWAR GOGOI 0414005WL032057 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840315 DIMBESWAR GOGOI ()
226 GOLAGHAT SOUTH AS-14-005-009-019/8
(PUB SARUPATHAR) 		0414005000NRG23011220220317453 01/12/2022 JAYANTA BORA 0414005WL032055 JAYANTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840256 JAYANTA BORA ()
227 GOLAGHAT SOUTH AS-14-005-009-019/9
(PUB SARUPATHAR) 		0414005000NRG23011220220317510 01/12/2022 NALI BORAH 0414005WL032057 NALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840897 NALI BORAH ()
228 GOLAGHAT SOUTH AS-14-005-009-026/7-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317267 01/12/2022 Dimbeswari Chutia 0414005WL032044 Dimbeswari Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840739 Dimbeswari Chutia ()
229 GOLAGHAT SOUTH AS-14-005-009-027/62
(PUB SARUPATHAR) 		0414005000NRG23011220220317525 01/12/2022 BABY SAIKIA 0414005WL032059 BABY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840429 BABY SAIKIA ()
230 GOLAGHAT SOUTH AS-14-005-009-027/62
(PUB SARUPATHAR) 		0414005000NRG23011220220317524 01/12/2022 TUKHASWAR SAIKIA 0414005WL032059 TUKHASWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840428 TUKHASWAR SAIKIA ()
231 GOLAGHAT SOUTH AS-14-005-009-027/63
(PUB SARUPATHAR) 		0414005000NRG23011220220317527 01/12/2022 PILY SAIKIA 0414005WL032059 PILY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840431 PILY SAIKIA ()
232 GOLAGHAT SOUTH AS-14-005-009-027/63
(PUB SARUPATHAR) 		0414005000NRG23011220220317526 01/12/2022 PROBIN SAIKIA 0414005WL032059 PROBIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840432 PROBIN SAIKIA ()
233 GOLAGHAT SOUTH AS-14-005-009-027/64
(PUB SARUPATHAR) 		0414005000NRG23011220220317528 01/12/2022 BIJOY BORA 0414005WL032059 BIJOY BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840257 BIJOY BORA ()
234 GOLAGHAT SOUTH AS-14-005-009-027/64
(PUB SARUPATHAR) 		0414005000NRG23011220220317529 01/12/2022 SURIVI BORA 0414005WL032059 SURIVI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840430 SURIVI BORA ()
235 GOLAGHAT SOUTH AS-14-005-019-003/14
(TENGAHULA) 		0414005000NRG23011220220317756 01/12/2022 BISHNU MURAH 0414005WL032077 BISHNU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840720 BISHNU MURAH ()
236 GOLAGHAT SOUTH AS-14-005-019-003/209
(TENGAHULA) 		0414005000NRG23011220220317759 01/12/2022 RAJU KALANDI 0414005WL032077 RAJU KALANDI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840583 RAJU KALANDI ()
237 GOLAGHAT SOUTH AS-14-005-019-003/434
(TENGAHULA) 		0414005000NRG23011220220317744 01/12/2022 Kamala Kawar 0414005WL032074 Kamala Kawar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840585 Kamala Kawar ()
238 GOLAGHAT SOUTH AS-14-005-019-003/434
(TENGAHULA) 		0414005000NRG23011220220317743 01/12/2022 KAMALA KUWAR 0414005WL032074 KAMALA KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840566 KAMALA KUWAR ()
239 GOLAGHAT SOUTH AS-14-005-019-009/40
(TENGAHULA) 		0414005000NRG23011220220317698 01/12/2022 PINKY KONWAR 0414005WL032070 PINKY KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840565 PINKY KONWAR ()
240 GOLAGHAT SOUTH AS-14-005-019-009/40
(TENGAHULA) 		0414005000NRG23011220220317697 01/12/2022 SURESH KOWAR 0414005WL032070 SURESH KOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840396 SURESH KOWAR ()
241 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23011220220317958 01/12/2022 URESHA HAZARIKA 0414005WL032101 URESHA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840389 URESHA HAZARIKA ()
242 GOLAGHAT SOUTH AS-14-005-022-002/73
(PREMHARA) 		0414005000NRG23011220220317960 01/12/2022 BOBY HAZARIKA 0414005WL032101 BOBY HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840385 BOBY HAZARIKA ()
243 GOLAGHAT SOUTH AS-14-005-022-003/37
(PREMHARA) 		0414005000NRG23011220220317963 01/12/2022 CHAMPA SAIKIA CHUTIA 0414005WL032101 CHAMPA SAIKIA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840729 CHAMPA SAIKIA CHUTIA ()
244 GOLAGHAT SOUTH AS-14-005-022-003/68
(PREMHARA) 		0414005000NRG23011220220317965 01/12/2022 NOBADIT HEMRAM 0414005WL032101 NOBADIT HEMRAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840802 NOBADIT HEMRAM ()
245 GOLAGHAT SOUTH AS-14-005-022-003/68
(PREMHARA) 		0414005000NRG23011220220317966 01/12/2022 RUNU HEMROM 0414005WL032101 RUNU HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840732 RUNU HEMROM ()
246 GOLAGHAT SOUTH AS-14-005-022-004/16-A
(PREMHARA) 		0414005000NRG23011220220317975 01/12/2022 CHILACH PURTI 0414005WL032102 CHILACH PURTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840835 CHILACH PURTI ()
247 GOLAGHAT SOUTH AS-14-005-022-004/16-A
(PREMHARA) 		0414005000NRG23011220220317976 01/12/2022 PROJANTA GUWALA PURTY 0414005WL032102 PROJANTA GUWALA PURTY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840836 PROJANTA GUWALA PURTY ()
248 GOLAGHAT SOUTH AS-14-005-022-004/171
(PREMHARA) 		0414005000NRG23011220220317918 01/12/2022 EATUBA BARDA 0414005WL032100 EATUBA BARDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840721 EATUBA BARDA ()
249 GOLAGHAT SOUTH AS-14-005-022-004/172
(PREMHARA) 		0414005000NRG23011220220317920 01/12/2022 MAJID BADRA 0414005WL032100 MAJID BADRA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840839 MAJID BADRA ()
250 GOLAGHAT SOUTH AS-14-005-022-004/178
(PREMHARA) 		0414005000NRG23011220220317921 01/12/2022 bipul soren 0414005WL032100 bipul soren 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840524 bipul soren ()
251 GOLAGHAT SOUTH AS-14-005-022-004/178-A
(PREMHARA) 		0414005000NRG23011220220317923 01/12/2022 BISESWARI SOREN 0414005WL032100 BISESWARI SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840304 BISESWARI SOREN ()
252 GOLAGHAT SOUTH AS-14-005-022-004/178-A
(PREMHARA) 		0414005000NRG23011220220317922 01/12/2022 BISHNU SUREN 0414005WL032100 BISHNU SUREN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840722 BISHNU SUREN ()
253 GOLAGHAT SOUTH AS-14-005-022-004/217
(PREMHARA) 		0414005000NRG23011220220317924 01/12/2022 GUNARAM MECH 0414005WL032100 GUNARAM MECH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840854 GUNARAM MECH ()
254 GOLAGHAT SOUTH AS-14-005-022-004/231
(PREMHARA) 		0414005000NRG23011220220317977 01/12/2022 BINITA BORO 0414005WL032102 BINITA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840424 BINITA BORO ()
255 GOLAGHAT SOUTH AS-14-005-022-004/231
(PREMHARA) 		0414005000NRG23011220220317978 01/12/2022 RATUL MECH 0414005WL032102 RATUL MECH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840425 RATUL MECH ()
256 GOLAGHAT SOUTH AS-14-005-022-004/37
(PREMHARA) 		0414005000NRG23011220220317979 01/12/2022 ALOMI LAGUN 0414005WL032102 ALOMI LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840864 ALOMI LAGUN ()
257 GOLAGHAT SOUTH AS-14-005-022-004/37
(PREMHARA) 		0414005000NRG23011220220317980 01/12/2022 ILAMI LAGUN 0414005WL032102 ILAMI LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840543 ILAMI LAGUN ()
258 GOLAGHAT SOUTH AS-14-005-022-004/38
(PREMHARA) 		0414005000NRG23011220220317981 01/12/2022 INI LAGUN 0414005WL032102 INI LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840544 INI LAGUN ()
259 GOLAGHAT SOUTH AS-14-005-022-004/72
(PREMHARA) 		0414005000NRG23011220220317925 01/12/2022 RAJIB BARDA 0414005WL032100 RAJIB BARDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840724 RAJIB BARDA ()
260 GOLAGHAT SOUTH AS-14-005-022-004/72
(PREMHARA) 		0414005000NRG23011220220317926 01/12/2022 RUMI BARDA 0414005WL032100 RUMI BARDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840723 RUMI BARDA ()
261 GOLAGHAT SOUTH AS-14-005-022-004/72-A
(PREMHARA) 		0414005000NRG23011220220317928 01/12/2022 BINA BARDA 0414005WL032100 BINA BARDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840855 BINA BARDA ()
262 GOLAGHAT SOUTH AS-14-005-022-004/73
(PREMHARA) 		0414005000NRG23011220220317930 01/12/2022 SANTI BODRA 0414005WL032100 SANTI BODRA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840528 SANTI BODRA ()
263 GOLAGHAT SOUTH AS-14-005-022-005/11
(PREMHARA) 		0414005000NRG23011220220317985 01/12/2022 BISHWAJYOTI BORA 0414005WL032102 BISHWAJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840718 BISHWAJYOTI BORA ()
264 GOLAGHAT SOUTH AS-14-005-022-005/11
(PREMHARA) 		0414005000NRG23011220220317984 01/12/2022 NAMITA BORA 0414005WL032102 NAMITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840630 NAMITA BORA ()
265 GOLAGHAT SOUTH AS-14-005-022-005/159
(PREMHARA) 		0414005000NRG23011220220318001 01/12/2022 AJIT MURAH 0414005WL032103 AJIT MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840853 AJIT MURAH ()
266 GOLAGHAT SOUTH AS-14-005-022-005/159
(PREMHARA) 		0414005000NRG23011220220318002 01/12/2022 LAKHI MURAH 0414005WL032103 LAKHI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840851 LAKHI MURAH ()
267 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23011220220317988 01/12/2022 JUGAL BORA 0414005WL032102 JUGAL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840733 JUGAL BORA ()
268 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23011220220317989 01/12/2022 RITUMONI GOGOI BORA 0414005WL032102 RITUMONI GOGOI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840731 RITUMONI GOGOI BORA ()
269 GOLAGHAT SOUTH AS-14-005-022-005/61
(PREMHARA) 		0414005000NRG23011220220318004 01/12/2022 DIPIKA TANTI 0414005WL032103 DIPIKA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840374 DIPIKA TANTI ()
270 GOLAGHAT SOUTH AS-14-005-022-005/61
(PREMHARA) 		0414005000NRG23011220220318003 01/12/2022 GUN TANTI 0414005WL032103 GUN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840521 GUN TANTI ()
271 GOLAGHAT SOUTH AS-14-005-022-006/146
(PREMHARA) 		0414005000NRG23011220220317931 01/12/2022 Bujan Gogoi 0414005WL032100 Bujan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840505 Bujan Gogoi ()
272 GOLAGHAT SOUTH AS-14-005-022-006/146
(PREMHARA) 		0414005000NRG23011220220318005 01/12/2022 MONI GOGOI 0414005WL032103 MONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840810 MONI GOGOI ()
273 GOLAGHAT SOUTH AS-14-005-022-006/153
(PREMHARA) 		0414005000NRG23011220220317932 01/12/2022 DIPA GOGOI RAJBONSHI 0414005WL032100 DIPA GOGOI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840422 DIPA GOGOI RAJBONSHI ()
274 GOLAGHAT SOUTH AS-14-005-022-006/154
(PREMHARA) 		0414005000NRG23011220220317990 01/12/2022 MUNU GARH 0414005WL032102 MUNU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840818 MUNU GARH ()
275 GOLAGHAT SOUTH AS-14-005-022-006/156
(PREMHARA) 		0414005000NRG23011220220318006 01/12/2022 KONMAI NAGBONSHI 0414005WL032103 KONMAI NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840809 KONMAI NAGBONSHI ()
276 GOLAGHAT SOUTH AS-14-005-022-006/162
(PREMHARA) 		0414005000NRG23011220220317933 01/12/2022 CHUTUMANI GARH 0414005WL032100 CHUTUMANI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840852 CHUTUMANI GARH ()
277 GOLAGHAT SOUTH AS-14-005-022-006/170
(PREMHARA) 		0414005000NRG23011220220317934 01/12/2022 CHUNTI GARH 0414005WL032100 CHUNTI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840869 CHUNTI GARH ()
278 GOLAGHAT SOUTH AS-14-005-022-006/183
(PREMHARA) 		0414005000NRG23011220220318007 01/12/2022 BAHAGI GORH 0414005WL032103 BAHAGI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840811 BAHAGI GORH ()
279 GOLAGHAT SOUTH AS-14-005-022-006/288
(PREMHARA) 		0414005000NRG23011220220317936 01/12/2022 GHANA GOGOI 0414005WL032100 GHANA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840690 GHANA GOGOI ()
280 GOLAGHAT SOUTH AS-14-005-022-006/288
(PREMHARA) 		0414005000NRG23011220220317937 01/12/2022 LALITA GOGOI 0414005WL032100 LALITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840689 LALITA GOGOI ()
281 GOLAGHAT SOUTH AS-14-005-022-006/291
(PREMHARA) 		0414005000NRG23011220220317938 01/12/2022 MATU HAZARIKA 0414005WL032100 MATU HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840372 MATU HAZARIKA ()
282 GOLAGHAT SOUTH AS-14-005-022-006/294
(PREMHARA) 		0414005000NRG23011220220317939 01/12/2022 TUTUMONI GOGOI 0414005WL032100 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840830 TUTUMONI GOGOI ()
283 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23011220220317942 01/12/2022 KOBITA GOGOI 0414005WL032100 KOBITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840808 KOBITA GOGOI ()
284 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23011220220317943 01/12/2022 NABAJYOTI GOGOI 0414005WL032100 NABAJYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840551 NABAJYOTI GOGOI ()
285 GOLAGHAT SOUTH AS-14-005-022-006/297
(PREMHARA) 		0414005000NRG23011220220317944 01/12/2022 GONESH GOGOI 0414005WL032100 GONESH GOGOI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912840831 GONESH GOGOI ()
286 GOLAGHAT SOUTH AS-14-005-022-006/313
(PREMHARA) 		0414005000NRG23011220220318008 01/12/2022 SABITA BORA 0414005WL032103 SABITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840828 SABITA BORA ()
287 GOLAGHAT SOUTH AS-14-005-022-006/355-A
(PREMHARA) 		0414005000NRG23011220220317946 01/12/2022 CHAMPA CHUTIA 0414005WL032100 CHAMPA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840535 CHAMPA CHUTIA ()
288 GOLAGHAT SOUTH AS-14-005-022-006/355-A
(PREMHARA) 		0414005000NRG23011220220317945 01/12/2022 MINTU CHUTIA 0414005WL032100 MINTU CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840536 MINTU CHUTIA ()
289 GOLAGHAT SOUTH AS-14-005-022-006/372
(PREMHARA) 		0414005000NRG23011220220317950 01/12/2022 Rupali Gogoi 0414005WL032100 Rupali Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840510 Rupali Gogoi ()
290 GOLAGHAT SOUTH AS-14-005-022-006/377
(PREMHARA) 		0414005000NRG23011220220317951 01/12/2022 MINA GORH KONWAR 0414005WL032100 MINA GORH KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840529 MINA GORH KONWAR ()
291 GOLAGHAT SOUTH AS-14-005-022-006/47
(PREMHARA) 		0414005000NRG23011220220317954 01/12/2022 DIPTI BORA 0414005WL032100 DIPTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840402 DIPTI BORA ()
292 GOLAGHAT SOUTH AS-14-005-022-006/47
(PREMHARA) 		0414005000NRG23011220220317953 01/12/2022 LALIT BORA 0414005WL032100 LALIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840628 LALIT BORA ()
293 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23011220220317992 01/12/2022 JILI BORO 0414005WL032102 JILI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840842 JILI BORO ()
294 GOLAGHAT SOUTH AS-14-005-022-015/24
(PREMHARA) 		0414005000NRG23011220220317997 01/12/2022 Dipa Boruah 0414005WL032102 Dipa Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840686 Dipa Boruah ()
295 GOLAGHAT SOUTH AS-14-005-022-015/337
(PREMHARA) 		0414005000NRG23011220220318000 01/12/2022 JUNMONI GOGOI 0414005WL032102 JUNMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912840527 JUNMONI GOGOI ()
296 GOLAGHAT SOUTH AS-14-005-022-016/338
(PREMHARA) 		0414005000NRG23011220220317969 01/12/2022 BIBEK BARUAH 0414005WL032101 BIBEK BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840730 BIBEK BARUAH ()
297 GOLAGHAT SOUTH AS-14-005-022-016/349-A
(PREMHARA) 		0414005000NRG23011220220317971 01/12/2022 ACHINTA DANG 0414005WL032101 ACHINTA DANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840843 ACHINTA DANG ()
298 GOLAGHAT SOUTH AS-14-005-022-016/349-A
(PREMHARA) 		0414005000NRG23011220220317970 01/12/2022 SUNITA CHAHANI DANG 0414005WL032101 SUNITA CHAHANI DANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840838 SUNITA CHAHANI DANG ()
299 GOLAGHAT SOUTH AS-14-005-023-010/139
(PUB BARPATHAR) 		0414005000NRG23011220220316391 01/12/2022 Ash kr Rai 0414005WL031934 Ash kr Rai 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840635 Ash kr Rai ()
300 GOLAGHAT SOUTH AS-14-005-023-010/139-A
(PUB BARPATHAR) 		0414005000NRG23011220220316392 01/12/2022 RAJKUMAR RAI 0414005WL031934 RAJKUMAR RAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912840637 RAJKUMAR RAI ()
SubTotal 391590 391590
301 GOLAGHAT SOUTH AS-14-005-003-033/61
(MODHYAMPUR) 		0414005000NRG23011220220316917 01/12/2022 GOPAL BORO 0414005WL032006 GOPAL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912840577 GOPAL BORO ()
302 GOLAGHAT SOUTH AS-14-005-009-008/13
(PUB SARUPATHAR) 		0414005000NRG23011220220317168 01/12/2022 DIPALI SUTRADHAR 0414005WL032032 DIPALI SUTRADHAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912840540 DIPALI SUTRADHAR ()
SubTotal 2748 2748
303 GOLAGHAT SOUTH AS-14-005-009-005/11
(PUB SARUPATHAR) 		0414005000NRG23011220220317067 01/12/2022 RATUL BASUMATARY 0414005WL032023 RATUL BASUMATARY 00048 BKID0005636 1374 1374 Processed 14/01/2023 7912840264 RATUL BASUMATARY ()
SubTotal 1374 1374
304 GOLAGHAT SOUTH AS-14-005-003-033/61
(MODHYAMPUR) 		0414005000NRG23011220220316918 01/12/2022 MR. BASUDEV BOROO 0414005WL032006 MR. BASUDEV BOROO 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912840267 MR. BASUDEV BOROO ()
305 GOLAGHAT SOUTH AS-14-005-009-010/98
(PUB SARUPATHAR) 		0414005000NRG23011220220317326 01/12/2022 ABHIJIT SINGHA 0414005WL032052 ABHIJIT SINGHA 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912840265 ABHIJIT SINGHA ()
306 GOLAGHAT SOUTH AS-14-005-009-010/98
(PUB SARUPATHAR) 		0414005000NRG23011220220317325 01/12/2022 DEBOJIT SINGHA 0414005WL032052 DEBOJIT SINGHA 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912840266 DEBOJIT SINGHA ()
SubTotal 4122 4122
307 GOLAGHAT SOUTH AS-14-005-009-010/172-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317302 01/12/2022 SUREN BORA 0414005WL032050 SUREN BORA 00227 KVBL0001617 1374 1374 Processed 14/01/2023 7912840268 SUREN BORA ()
SubTotal 1374 1374
308 GOLAGHAT SOUTH AS-14-005-007-003/195
(GELABIL) 		0414005000NRG23011220220317329 01/12/2022 CHANDRA SAIKIA 0414005WL032053 CHANDRA SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840344 CHANDRA SAIKIA ()
309 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23011220220317457 01/12/2022 PRAMILI KONWAR 0414005WL032056 PRAMILI KONWAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840349 PRAMILI KONWAR ()
310 GOLAGHAT SOUTH AS-14-005-007-006/17
(GELABIL) 		0414005000NRG23011220220317458 01/12/2022 KETEKI KONWAR 0414005WL032056 KETEKI KONWAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840346 KETEKI KONWAR ()
311 GOLAGHAT SOUTH AS-14-005-007-006/205
(GELABIL) 		0414005000NRG23011220220317547 01/12/2022 PROJIT HAPPON 0414005WL032061 PROJIT HAPPON 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840345 PROJIT HAPPON ()
312 GOLAGHAT SOUTH AS-14-005-007-006/377
(GELABIL) 		0414005000NRG23011220220317339 01/12/2022 MAHANANDA GOGOI 0414005WL032053 MAHANANDA GOGOI 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7912840350 MAHANANDA GOGOI ()
313 GOLAGHAT SOUTH AS-14-005-007-006/377
(GELABIL) 		0414005000NRG23011220220317340 01/12/2022 RUMI CHETIA GOGOI 0414005WL032053 RUMI CHETIA GOGOI 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7912840352 RUMI CHETIA GOGOI ()
314 GOLAGHAT SOUTH AS-14-005-007-006/381
(GELABIL) 		0414005000NRG23011220220317461 01/12/2022 SHAKUNTALA BORA 0414005WL032056 SHAKUNTALA BORA 00354 PUNB0031120 687 687 Processed 15/01/2023 7912840347 SHAKUNTALA BORA ()
315 GOLAGHAT SOUTH AS-14-005-007-006/54
(GELABIL) 		0414005000NRG23011220220317462 01/12/2022 RUPESWARI PARJA 0414005WL032056 RUPESWARI PARJA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840353 RUPESWARI PARJA ()
316 GOLAGHAT SOUTH AS-14-005-007-007/206-B
(GELABIL) 		0414005000NRG23011220220317343 01/12/2022 HORIMONI TUDU 0414005WL032053 HORIMONI TUDU 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840354 HORIMONI TUDU ()
317 GOLAGHAT SOUTH AS-14-005-007-007/243-A
(GELABIL) 		0414005000NRG23011220220317345 01/12/2022 UM PRAKASH SHRESTHA 0414005WL032053 UM PRAKASH SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840336 UM PRAKASH SHRESTHA ()
318 GOLAGHAT SOUTH AS-14-005-007-007/245
(GELABIL) 		0414005000NRG23011220220317347 01/12/2022 RADHA SHRESTHA 0414005WL032053 RADHA SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840366 RADHA SHRESTHA ()
319 GOLAGHAT SOUTH AS-14-005-007-007/245
(GELABIL) 		0414005000NRG23011220220317348 01/12/2022 RAJEN SHRESTHA 0414005WL032053 RAJEN SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840341 RAJEN SHRESTHA ()
320 GOLAGHAT SOUTH AS-14-005-007-007/249
(GELABIL) 		0414005000NRG23011220220317349 01/12/2022 NOR BAHADUR SHRESTHA 0414005WL032053 NOR BAHADUR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840367 NOR BAHADUR SHRESTHA ()
321 GOLAGHAT SOUTH AS-14-005-007-007/304
(GELABIL) 		0414005000NRG23011220220317350 01/12/2022 DIPAMONI SHRESTHA 0414005WL032053 DIPAMONI SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840283 DIPAMONI SHRESTHA ()
322 GOLAGHAT SOUTH AS-14-005-007-007/304-A
(GELABIL) 		0414005000NRG23011220220317351 01/12/2022 GONESH SHRESTHA 0414005WL032053 GONESH SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840271 GONESH SHRESTHA ()
323 GOLAGHAT SOUTH AS-14-005-007-007/304-A
(GELABIL) 		0414005000NRG23011220220317352 01/12/2022 Uma Shrestha 0414005WL032053 Uma Shrestha 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840342 Uma Shrestha ()
324 GOLAGHAT SOUTH AS-14-005-007-007/304-B
(GELABIL) 		0414005000NRG23011220220317354 01/12/2022 Jhan kumari Shrestha 0414005WL032053 Jhan kumari Shrestha 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840339 Jhan kumari Shrestha ()
325 GOLAGHAT SOUTH AS-14-005-007-007/304-B
(GELABIL) 		0414005000NRG23011220220317353 01/12/2022 RAN BAHADUR SHRESTHA 0414005WL032053 RAN BAHADUR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840277 RAN BAHADUR SHRESTHA ()
326 GOLAGHAT SOUTH AS-14-005-007-007/315
(GELABIL) 		0414005000NRG23011220220317356 01/12/2022 NARAYAN SHRESTHA 0414005WL032053 NARAYAN SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840275 NARAYAN SHRESTHA ()
327 GOLAGHAT SOUTH AS-14-005-007-007/315
(GELABIL) 		0414005000NRG23011220220317357 01/12/2022 RIKHA MAYA SHRESTHA 0414005WL032053 RIKHA MAYA SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840343 RIKHA MAYA SHRESTHA ()
328 GOLAGHAT SOUTH AS-14-005-007-007/350
(GELABIL) 		0414005000NRG23011220220317358 01/12/2022 HARI BAHADUR SHRESTHA 0414005WL032053 HARI BAHADUR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840273 HARI BAHADUR SHRESTHA ()
329 GOLAGHAT SOUTH AS-14-005-007-007/350
(GELABIL) 		0414005000NRG23011220220317360 01/12/2022 KRISHNA SRESTHA 0414005WL032053 KRISHNA SRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840274 KRISHNA SRESTHA ()
330 GOLAGHAT SOUTH AS-14-005-007-007/350
(GELABIL) 		0414005000NRG23011220220317359 01/12/2022 SANTI SHRESTHA 0414005WL032053 SANTI SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840285 SANTI SHRESTHA ()
331 GOLAGHAT SOUTH AS-14-005-007-007/358
(GELABIL) 		0414005000NRG23011220220317361 01/12/2022 Arjun Shrestha 0414005WL032053 Arjun Shrestha 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840281 Arjun Shrestha ()
332 GOLAGHAT SOUTH AS-14-005-007-007/358-A
(GELABIL) 		0414005000NRG23011220220317363 01/12/2022 Purna Bd Shrestha 0414005WL032053 Purna Bd Shrestha 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840270 Purna Bd Shrestha ()
333 GOLAGHAT SOUTH AS-14-005-007-007/358-A
(GELABIL) 		0414005000NRG23011220220317364 01/12/2022 Rita Shrestha 0414005WL032053 Rita Shrestha 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840278 Rita Shrestha ()
334 GOLAGHAT SOUTH AS-14-005-007-007/387
(GELABIL) 		0414005000NRG23011220220317367 01/12/2022 Moni Newar Pradhan 0414005WL032053 Moni Newar Pradhan 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840355 Moni Newar Pradhan ()
335 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23011220220317369 01/12/2022 Devi KumariPradhan 0414005WL032053 Devi KumariPradhan 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840356 Devi KumariPradhan ()
336 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23011220220317368 01/12/2022 MON KUMAR PRADHAN 0414005WL032053 MON KUMAR PRADHAN 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840282 MON KUMAR PRADHAN ()
337 GOLAGHAT SOUTH AS-14-005-007-007/402-B
(GELABIL) 		0414005000NRG23011220220317372 01/12/2022 Bobita Newar Pradhan 0414005WL032053 Bobita Newar Pradhan 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840358 Bobita Newar Pradhan ()
338 GOLAGHAT SOUTH AS-14-005-007-007/402-B
(GELABIL) 		0414005000NRG23011220220317371 01/12/2022 Kamal Pradhan 0414005WL032053 Kamal Pradhan 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840357 Kamal Pradhan ()
339 GOLAGHAT SOUTH AS-14-005-007-007/418
(GELABIL) 		0414005000NRG23011220220317373 01/12/2022 Dil Bd Shrestha 0414005WL032053 Dil Bd Shrestha 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840284 Dil Bd Shrestha ()
340 GOLAGHAT SOUTH AS-14-005-007-007/507
(GELABIL) 		0414005000NRG23011220220317376 01/12/2022 EAK RAJ PRADHAN 0414005WL032053 EAK RAJ PRADHAN 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840453 EAK RAJ PRADHAN ()
341 GOLAGHAT SOUTH AS-14-005-007-007/507
(GELABIL) 		0414005000NRG23011220220317375 01/12/2022 TARA DEVI PRADHAN 0414005WL032053 TARA DEVI PRADHAN 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840359 TARA DEVI PRADHAN ()
342 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23011220220317379 01/12/2022 BHAKTA PRATIM SHRESTHA 0414005WL032053 BHAKTA PRATIM SHRESTHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840280 BHAKTA PRATIM SHRESTHA ()
343 GOLAGHAT SOUTH AS-14-005-007-008/158
(GELABIL) 		0414005000NRG23011220220317380 01/12/2022 RITUPAN HAZARIKA 0414005WL032053 RITUPAN HAZARIKA 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7912840269 RITUPAN HAZARIKA ()
344 GOLAGHAT SOUTH AS-14-005-007-008/164-B
(GELABIL) 		0414005000NRG23011220220317390 01/12/2022 NANDA BORAH 0414005WL032053 NANDA BORAH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840272 NANDA BORAH ()
345 GOLAGHAT SOUTH AS-14-005-007-008/202
(GELABIL) 		0414005000NRG23011220220317403 01/12/2022 JURI BORA THENGAL 0414005WL032053 JURI BORA THENGAL 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7912840351 JURI BORA THENGAL ()
346 GOLAGHAT SOUTH AS-14-005-007-008/272
(GELABIL) 		0414005000NRG23011220220317414 01/12/2022 JADOV BORAH 0414005WL032053 JADOV BORAH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840279 JADOV BORAH ()
347 GOLAGHAT SOUTH AS-14-005-007-008/408-A
(GELABIL) 		0414005000NRG23011220220317419 01/12/2022 BUDHESWAR SWARGIARY 0414005WL032053 BUDHESWAR SWARGIARY 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840337 BUDHESWAR SWARGIARY ()
348 GOLAGHAT SOUTH AS-14-005-007-008/514
(GELABIL) 		0414005000NRG23011220220317424 01/12/2022 SUNIT HAZARIKA 0414005WL032053 SUNIT HAZARIKA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840338 SUNIT HAZARIKA ()
349 GOLAGHAT SOUTH AS-14-005-007-009/34
(GELABIL) 		0414005000NRG23011220220317477 01/12/2022 ATUL GOGOI 0414005WL032056 ATUL GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840276 ATUL GOGOI ()
350 GOLAGHAT SOUTH AS-14-005-007-010/198
(GELABIL) 		0414005000NRG23011220220317549 01/12/2022 AMIYA BORAH 0414005WL032061 AMIYA BORAH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840365 AMIYA BORAH ()
351 GOLAGHAT SOUTH AS-14-005-007-010/220
(GELABIL) 		0414005000NRG23011220220317484 01/12/2022 RENU TAMULI 0414005WL032056 RENU TAMULI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840348 RENU TAMULI ()
352 GOLAGHAT SOUTH AS-14-005-007-010/95-A
(GELABIL) 		0414005000NRG23011220220317503 01/12/2022 UTTAM GOGOI 0414005WL032056 UTTAM GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840340 UTTAM GOGOI ()
353 GOLAGHAT SOUTH AS-14-005-022-004/171
(PREMHARA) 		0414005000NRG23011220220317919 01/12/2022 LAKHENDRA BARDA 0414005WL032100 LAKHENDRA BARDA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7912840454 LAKHENDRA BARDA ()
SubTotal 61601 61601
354 GOLAGHAT SOUTH AS-14-005-005-004/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317727 01/12/2022 BHABEN SAIKIA 0414005WL032073 BHABEN SAIKIA 00354 PUNB0172320 1145 1145 Processed 15/01/2023 7912840463 BHABEN SAIKIA ()
355 GOLAGHAT SOUTH AS-14-005-006-001/130
(GANDHAKOROI) 		0414005000NRG23011220220316795 01/12/2022 JAYAMONI DUARA SAIKIA 0414005WL031992 JAYAMONI DUARA SAIKIA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840468 JAYAMONI DUARA SAIKIA ()
356 GOLAGHAT SOUTH AS-14-005-006-001/329-A
(GANDHAKOROI) 		0414005000NRG23011220220316796 01/12/2022 MUNMI GOGOI 0414005WL031992 MUNMI GOGOI 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840363 MUNMI GOGOI ()
357 GOLAGHAT SOUTH AS-14-005-006-001/336
(GANDHAKOROI) 		0414005000NRG23011220220317020 01/12/2022 LILI KONWAR 0414005WL032019 LILI KONWAR 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840455 LILI KONWAR ()
358 GOLAGHAT SOUTH AS-14-005-006-002/43
(GANDHAKOROI) 		0414005000NRG23011220220316797 01/12/2022 GUNEN BORA 0414005WL031992 GUNEN BORA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840472 GUNEN BORA ()
359 GOLAGHAT SOUTH AS-14-005-006-002/89
(GANDHAKOROI) 		0414005000NRG23011220220316899 01/12/2022 ANIMA BORA 0414005WL032005 ANIMA BORA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840364 ANIMA BORA ()
360 GOLAGHAT SOUTH AS-14-005-006-002/89
(GANDHAKOROI) 		0414005000NRG23011220220316898 01/12/2022 ANIMA BORA 0414005WL032005 ANIMA BORA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840462 ANIMA BORA ()
361 GOLAGHAT SOUTH AS-14-005-006-002/89
(GANDHAKOROI) 		0414005000NRG23011220220316897 01/12/2022 SANJIB BORA 0414005WL032005 SANJIB BORA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840471 SANJIB BORA ()
362 GOLAGHAT SOUTH AS-14-005-006-003/141
(GANDHAKOROI) 		0414005000NRG23011220220317037 01/12/2022 SATYAWATI SABAR GHATUWAL 0414005WL032019 SATYAWATI SABAR GHATUWAL 00354 PUNB0172320 687 687 Processed 15/01/2023 7912840467 SATYAWATI SABAR GHATUWAL ()
363 GOLAGHAT SOUTH AS-14-005-006-003/154
(GANDHAKOROI) 		0414005000NRG23011220220317039 01/12/2022 AJIT GHATUWAL 0414005WL032019 AJIT GHATUWAL 00354 PUNB0172320 1145 1145 Processed 15/01/2023 7912840465 AJIT GHATUWAL ()
364 GOLAGHAT SOUTH AS-14-005-006-003/225
(GANDHAKOROI) 		0414005000NRG23011220220316799 01/12/2022 JOGESWAR GOGOI 0414005WL031992 JOGESWAR GOGOI 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840459 JOGESWAR GOGOI ()
365 GOLAGHAT SOUTH AS-14-005-006-003/225
(GANDHAKOROI) 		0414005000NRG23011220220316800 01/12/2022 NABANITA GOGOI 0414005WL031992 NABANITA GOGOI 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840466 NABANITA GOGOI ()
366 GOLAGHAT SOUTH AS-14-005-006-003/226
(GANDHAKOROI) 		0414005000NRG23011220220316802 01/12/2022 TARAMONI GOGOI 0414005WL031992 TARAMONI GOGOI 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840470 TARAMONI GOGOI ()
367 GOLAGHAT SOUTH AS-14-005-006-003/354
(GANDHAKOROI) 		0414005000NRG23011220220316946 01/12/2022 DALIMI RABHA SAIKIA 0414005WL032010 DALIMI RABHA SAIKIA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840474 DALIMI RABHA SAIKIA ()
368 GOLAGHAT SOUTH AS-14-005-006-003/354
(GANDHAKOROI) 		0414005000NRG23011220220316943 01/12/2022 Dhenaram Saikia 0414005WL032010 Dhenaram Saikia 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840456 Dhenaram Saikia ()
369 GOLAGHAT SOUTH AS-14-005-006-003/414
(GANDHAKOROI) 		0414005000NRG23011220220316948 01/12/2022 JITEN BORA 0414005WL032010 JITEN BORA 00354 PUNB0172320 916 916 Processed 15/01/2023 7912840457 JITEN BORA ()
370 GOLAGHAT SOUTH AS-14-005-006-003/460
(GANDHAKOROI) 		0414005000NRG23011220220316905 01/12/2022 TULESWAR SAIKIA 0414005WL032005 TULESWAR SAIKIA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840460 TULESWAR SAIKIA ()
371 GOLAGHAT SOUTH AS-14-005-006-003/568
(GANDHAKOROI) 		0414005000NRG23011220220316806 01/12/2022 Nabin Gogoi 0414005WL031992 Nabin Gogoi 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840473 Nabin Gogoi ()
372 GOLAGHAT SOUTH AS-14-005-006-004/118
(GANDHAKOROI) 		0414005000NRG23011220220316949 01/12/2022 JUNU CHUTIA 0414005WL032010 JUNU CHUTIA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840464 JUNU CHUTIA ()
373 GOLAGHAT SOUTH AS-14-005-006-004/118
(GANDHAKOROI) 		0414005000NRG23011220220316951 01/12/2022 SEWALI CHUTIA 0414005WL032010 SEWALI CHUTIA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840469 SEWALI CHUTIA ()
374 GOLAGHAT SOUTH AS-14-005-007-003/33-A
(GELABIL) 		0414005000NRG23011220220317332 01/12/2022 PRIYANKA SHRESTHA 0414005WL032053 PRIYANKA SHRESTHA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840458 PRIYANKA SHRESTHA ()
375 GOLAGHAT SOUTH AS-14-005-009-010/130
(PUB SARUPATHAR) 		0414005000NRG23011220220317299 01/12/2022 HEMODA GOGOI 0414005WL032050 HEMODA GOGOI 00354 PUNB0172320 1145 1145 Processed 15/01/2023 7912840461 HEMODA GOGOI ()
376 GOLAGHAT SOUTH AS-14-005-019-003/209-A
(TENGAHULA) 		0414005000NRG23011220220317754 01/12/2022 MR UTTAM INDUWAR 0414005WL032076 MR UTTAM INDUWAR 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840626 MR UTTAM INDUWAR ()
377 GOLAGHAT SOUTH AS-14-005-019-003/220-A
(TENGAHULA) 		0414005000NRG23011220220317694 01/12/2022 Bharati Kalandi 0414005WL032070 Bharati Kalandi 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840476 Bharati Kalandi ()
378 GOLAGHAT SOUTH AS-14-005-022-002/83-A
(PREMHARA) 		0414005000NRG23011220220317962 01/12/2022 RITUMONI HAZARIKA 0414005WL032101 RITUMONI HAZARIKA 00354 PUNB0172320 1374 1374 Processed 15/01/2023 7912840475 RITUMONI HAZARIKA ()
SubTotal 32518 32518
379 GOLAGHAT SOUTH AS-14-005-003-003/1
(MODHYAMPUR) 		0414005000NRG23011220220316778 01/12/2022 HARI PRASAD GAUTAM 0414005WL031991 HARI PRASAD GAUTAM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840546 MR HARI PRASAD GAUTAM ()
380 GOLAGHAT SOUTH AS-14-005-003-003/54
(MODHYAMPUR) 		0414005000NRG23011220220316780 01/12/2022 IBRAHIM ALI 0414005WL031991 IBRAHIM ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840444 MR IBRAHIM ALI ()
381 GOLAGHAT SOUTH AS-14-005-003-003/70
(MODHYAMPUR) 		0414005000NRG23011220220316808 01/12/2022 THIR BAHADUR THAPA 0414005WL031993 THIR BAHADUR THAPA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840603 MR THIR BAHADUR THAPA ()
382 GOLAGHAT SOUTH AS-14-005-003-004/110
(MODHYAMPUR) 		0414005000NRG23011220220316782 01/12/2022 SIMITI BORA SAIKIA 0414005WL031991 SIMITI BORA SAIKIA 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840691 MRS SMITI BORA SAIKIA ()
383 GOLAGHAT SOUTH AS-14-005-003-004/22
(MODHYAMPUR) 		0414005000NRG23011220220316783 01/12/2022 HITESWAR CHUTIA 0414005WL031991 HITESWAR CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840450 MR HITESWAR CHUTIA ()
384 GOLAGHAT SOUTH AS-14-005-003-004/63
(MODHYAMPUR) 		0414005000NRG23011220220316810 01/12/2022 GULAPI CHUTIA 0414005WL031993 GULAPI CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840439 GULAPI CHUTIA ()
385 GOLAGHAT SOUTH AS-14-005-003-004/63
(MODHYAMPUR) 		0414005000NRG23011220220316811 01/12/2022 REBO CHUTIA 0414005WL031993 REBO CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840504 MR REBO CHUTIA ()
386 GOLAGHAT SOUTH AS-14-005-003-004/63-A
(MODHYAMPUR) 		0414005000NRG23011220220316812 01/12/2022 BHAGYASREE CHUTIA 0414005WL031993 BHAGYASREE CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840547 MRS BHAGYASREE CHUTIA ()
387 GOLAGHAT SOUTH AS-14-005-003-004/70
(MODHYAMPUR) 		0414005000NRG23011220220316786 01/12/2022 MRIDUL SONOWAL 0414005WL031991 MRIDUL SONOWAL 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840601 MR MRIDUL SONOWAL ()
388 GOLAGHAT SOUTH AS-14-005-003-004/75
(MODHYAMPUR) 		0414005000NRG23011220220316787 01/12/2022 BIREN CHUTIA 0414005WL031991 BIREN CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840443 MR BIREN CHUTIA ()
389 GOLAGHAT SOUTH AS-14-005-003-004/75
(MODHYAMPUR) 		0414005000NRG23011220220316788 01/12/2022 JUNMONI CHUTIA 0414005WL031991 JUNMONI CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840614 MRS JUNMONI CHUTIA ()
390 GOLAGHAT SOUTH AS-14-005-003-008/37
(MODHYAMPUR) 		0414005000NRG23011220220316394 01/12/2022 ANARUL ALI 0414005WL031935 ANARUL ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840503 MR ANARUL ALI ()
391 GOLAGHAT SOUTH AS-14-005-003-008/37
(MODHYAMPUR) 		0414005000NRG23011220220316393 01/12/2022 FURAKAN ALI 0414005WL031935 FURAKAN ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840681 MR FURAKAN ALI ()
392 GOLAGHAT SOUTH AS-14-005-003-008/83
(MODHYAMPUR) 		0414005000NRG23011220220316395 01/12/2022 MOSTFA ALI 0414005WL031935 MOSTFA ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840622 MR MD MOSTFA ALI ()
393 GOLAGHAT SOUTH AS-14-005-003-008/83
(MODHYAMPUR) 		0414005000NRG23011220220316396 01/12/2022 REHENA BEGUM 0414005WL031935 REHENA BEGUM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840588 MRS REHENA BEGUM ()
394 GOLAGHAT SOUTH AS-14-005-003-010/97
(MODHYAMPUR) 		0414005000NRG23011220220316789 01/12/2022 BABUL SONOWAL 0414005WL031991 BABUL SONOWAL 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840625 BABUL SONOWAL ()
395 GOLAGHAT SOUTH AS-14-005-003-010/97
(MODHYAMPUR) 		0414005000NRG23011220220316790 01/12/2022 RUMI SONOWAL 0414005WL031991 RUMI SONOWAL 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840728 MRS RUMI SONOWAL ()
396 GOLAGHAT SOUTH AS-14-005-003-011/65
(MODHYAMPUR) 		0414005000NRG23011220220316399 01/12/2022 BAPAI MURMU 0414005WL031935 BAPAI MURMU 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840871 MR BAPAI MURMU ()
397 GOLAGHAT SOUTH AS-14-005-003-017/26
(MODHYAMPUR) 		0414005000NRG23011220220316911 01/12/2022 gitanjali bosumatary 0414005WL032006 gitanjali bosumatary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840878 MISS GITANJALI BOSUMOTARY ()
398 GOLAGHAT SOUTH AS-14-005-003-017/26
(MODHYAMPUR) 		0414005000NRG23011220220316910 01/12/2022 MINA BASUMATARY 0414005WL032006 MINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840604 MRS MINA BASUMATARY ()
399 GOLAGHAT SOUTH AS-14-005-003-028/28-A
(MODHYAMPUR) 		0414005000NRG23011220220316402 01/12/2022 DHAINA BASUMATARY 0414005WL031935 DHAINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840716 MRS DHAINA BASUMATARY ()
400 GOLAGHAT SOUTH AS-14-005-003-028/28-A
(MODHYAMPUR) 		0414005000NRG23011220220316401 01/12/2022 LACHIT KHAKHLARY 0414005WL031935 LACHIT KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840715 MR LACHIT KHAKHLARY ()
401 GOLAGHAT SOUTH AS-14-005-003-030/38
(MODHYAMPUR) 		0414005000NRG23011220220316404 01/12/2022 PONESHWARI BORO 0414005WL031935 PONESHWARI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840592 MRS PONESHWARI BORO ()
402 GOLAGHAT SOUTH AS-14-005-003-030/80
(MODHYAMPUR) 		0414005000NRG23011220220316405 01/12/2022 BISKRITI BORO 0414005WL031935 BISKRITI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840591 MRS BISKRITI BORO ()
403 GOLAGHAT SOUTH AS-14-005-003-032/32
(MODHYAMPUR) 		0414005000NRG23011220220316792 01/12/2022 URMILA BASUMATARY 0414005WL031991 URMILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840412 MRS URMILA BASUMATARY ()
404 GOLAGHAT SOUTH AS-14-005-003-032/89
(MODHYAMPUR) 		0414005000NRG23011220220316407 01/12/2022 MARAMI RABHA 0414005WL031935 MARAMI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840405 MRS MORAMI RABHA ()
405 GOLAGHAT SOUTH AS-14-005-003-032/89
(MODHYAMPUR) 		0414005000NRG23011220220316406 01/12/2022 MORAMI RABHA 0414005WL031935 MORAMI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840693 MRS MORAMI RABHA ()
406 GOLAGHAT SOUTH AS-14-005-003-033/43
(MODHYAMPUR) 		0414005000NRG23011220220316916 01/12/2022 DROPADI BORO 0414005WL032006 DROPADI BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840881 MRS DROPADI BORO ()
407 GOLAGHAT SOUTH AS-14-005-003-033/43
(MODHYAMPUR) 		0414005000NRG23011220220316915 01/12/2022 MAHANTA BORO 0414005WL032006 MAHANTA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840882 MR MAHANTA BORO ()
408 GOLAGHAT SOUTH AS-14-005-005-002/13
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317605 01/12/2022 BODHEN SAIKIA 0414005WL032068 BODHEN SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840702 MR BODHEN SAIKIA ()
409 GOLAGHAT SOUTH AS-14-005-005-003/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317720 01/12/2022 TANGKESWAR SAIKIA 0414005WL032073 TANGKESWAR SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840561 MR TANGKESWAR SAIKIA ()
410 GOLAGHAT SOUTH AS-14-005-005-004/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317721 01/12/2022 DIGANTA BORA 0414005WL032073 DIGANTA BORA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840560 MR DIGANTA BORA ()
411 GOLAGHAT SOUTH AS-14-005-005-004/116
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317609 01/12/2022 LAKI SAIKIA 0414005WL032068 LAKI SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840752 MRS LAKI SAIKIA ()
412 GOLAGHAT SOUTH AS-14-005-005-004/129
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317726 01/12/2022 Mrs BIPLOBI BARUAH 0414005WL032073 Mrs BIPLOBI BARUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840870 MRS BIPLOBI BARUAH ()
413 GOLAGHAT SOUTH AS-14-005-005-004/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317728 01/12/2022 MR AKOANI PHUKAN 0414005WL032073 MR AKOANI PHUKAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840549 MR AKANI PHUKAN ()
414 GOLAGHAT SOUTH AS-14-005-005-004/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317729 01/12/2022 SHRI PAPU PHUKAN 0414005WL032073 SHRI PAPU PHUKAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840803 SHRI PAPU PHUKAN ()
415 GOLAGHAT SOUTH AS-14-005-005-004/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317731 01/12/2022 BHADRESWAR BORA 0414005WL032073 BHADRESWAR BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840550 MR BHADRESBAR BORA ()
416 GOLAGHAT SOUTH AS-14-005-005-004/45
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317733 01/12/2022 MR AKON SAIKIA 0414005WL032073 MR AKON SAIKIA 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840757 MR AKON SAIKIA ()
417 GOLAGHAT SOUTH AS-14-005-005-004/51
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317611 01/12/2022 JAYRAM SAIKIA 0414005WL032068 JAYRAM SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840612 MR JAYRAM SAIKIA ()
418 GOLAGHAT SOUTH AS-14-005-005-004/51
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317612 01/12/2022 NIRUPAMA SAIKIA 0414005WL032068 NIRUPAMA SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840542 MISS NIRUPAMA SAIKIA ()
419 GOLAGHAT SOUTH AS-14-005-005-004/82
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317614 01/12/2022 DIMBESWAR BARUAH 0414005WL032068 DIMBESWAR BARUAH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840804 MR DIMBESWAR BORUAH ()
420 GOLAGHAT SOUTH AS-14-005-005-004/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317617 01/12/2022 REKHAMANI GOGOI 0414005WL032068 REKHAMANI GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840573 MRS REKHAMANI GOGOI ()
421 GOLAGHAT SOUTH AS-14-005-005-006/92
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317739 01/12/2022 JURI SAIKIA 0414005WL032073 JURI SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840762 MRS JURI SAIKIA ()
422 GOLAGHAT SOUTH AS-14-005-005-008/111-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317619 01/12/2022 PRIYA SONARI 0414005WL032068 PRIYA SONARI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840559 MRS PRIYA SONARI ()
423 GOLAGHAT SOUTH AS-14-005-005-008/135
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317620 01/12/2022 Dilip Newar 0414005WL032068 Dilip Newar 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840562 MR DILIP NEWAR ()
424 GOLAGHAT SOUTH AS-14-005-005-008/179
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317625 01/12/2022 MATU BORA GOGOI 0414005WL032068 MATU BORA GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840525 MS MATU BORA GOGOI ()
425 GOLAGHAT SOUTH AS-14-005-005-008/180
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317626 01/12/2022 SUNITA BHUMIJ 0414005WL032068 SUNITA BHUMIJ 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840413 MRS CHUNITA BHUMIJ ()
426 GOLAGHAT SOUTH AS-14-005-005-008/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317627 01/12/2022 MR KHOGEN RAI 0414005WL032068 MR KHOGEN RAI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840398 MR KHOGEN RAI ()
427 GOLAGHAT SOUTH AS-14-005-005-008/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317628 01/12/2022 JEETE RAI 0414005WL032068 JEETE RAI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840805 MR JEETE RAI ()
428 GOLAGHAT SOUTH AS-14-005-005-008/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317629 01/12/2022 KANSHI MAYA RAI 0414005WL032068 KANSHI MAYA RAI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840533 MRS KANSHI MAYA RAI ()
429 GOLAGHAT SOUTH AS-14-005-005-008/200
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317630 01/12/2022 MADHAB CHETIA 0414005WL032068 MADHAB CHETIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840440 MR MADHAB CHETIA ()
430 GOLAGHAT SOUTH AS-14-005-005-008/219
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317632 01/12/2022 JAMINI BARUAH GOGOI 0414005WL032068 JAMINI BARUAH GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840519 MISS JAMINI BARUAH GOGOI ()
431 GOLAGHAT SOUTH AS-14-005-005-008/42
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317633 01/12/2022 Punyalata MR BIDHAN BORAH 0414005WL032068 Punyalata MR BIDHAN BORAH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840452 MR BIDHAN BORAH ()
432 GOLAGHAT SOUTH AS-14-005-005-008/50
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317634 01/12/2022 MRS RENU CHUTIA 0414005WL032068 MRS RENU CHUTIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840397 MRS RENU CHUTIA ()
433 GOLAGHAT SOUTH AS-14-005-005-008/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317636 01/12/2022 Tingku Gogoi 0414005WL032068 Tingku Gogoi 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840717 MR TINGKU GOGOI ()
434 GOLAGHAT SOUTH AS-14-005-005-008/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317638 01/12/2022 SEEMA THENGAL 0414005WL032068 SEEMA THENGAL 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840704 MRS SEEMA THENGAL SAIKIA ()
435 GOLAGHAT SOUTH AS-14-005-005-012/152-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317647 01/12/2022 JUNMONI GOHAIN 0414005WL032068 JUNMONI GOHAIN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840574 MRS JUNMONI GOHAIN ()
436 GOLAGHAT SOUTH AS-14-005-005-013/220
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317652 01/12/2022 BHON BORA 0414005WL032068 BHON BORA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840820 MRS BHON BORA ()
437 GOLAGHAT SOUTH AS-14-005-005-015/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317653 01/12/2022 JON GOGOI 0414005WL032068 JON GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840513 MRS JON GOGOI ()
438 GOLAGHAT SOUTH AS-14-005-005-015/12
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317655 01/12/2022 MISS CHIRADA CHANGMAI 0414005WL032068 MISS CHIRADA CHANGMAI 00415 SBIN0002123 687 687 Processed 14/01/2023 7912840859 MISS CHIRADA CHANGMAI ()
439 GOLAGHAT SOUTH AS-14-005-005-015/129
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317656 01/12/2022 MAMU SAIKIA 0414005WL032068 MAMU SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840761 MRS MAMU SAIKIA ()
440 GOLAGHAT SOUTH AS-14-005-005-015/159
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317658 01/12/2022 KRISHNA GOGOI 0414005WL032068 KRISHNA GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840545 MR KRISHNA GOGOI ()
441 GOLAGHAT SOUTH AS-14-005-005-015/161
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317659 01/12/2022 RASHMI RESHA SAIKIA 0414005WL032068 RASHMI RESHA SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840816 MISS RASHMI RESHA SAIKIA ()
442 GOLAGHAT SOUTH AS-14-005-005-015/164
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317660 01/12/2022 BUDHESWAR BORA 0414005WL032068 BUDHESWAR BORA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840873 MR BUDHESWARBORA BORA ()
443 GOLAGHAT SOUTH AS-14-005-005-015/171
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317661 01/12/2022 PRAHALAD GOGOI 0414005WL032068 PRAHALAD GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840518 MR PRAHALAD GOGOI ()
444 GOLAGHAT SOUTH AS-14-005-005-015/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317663 01/12/2022 MRS JAYA CHUTIA 0414005WL032068 MRS JAYA CHUTIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840512 MRS JAYA CHUTIA ()
445 GOLAGHAT SOUTH AS-14-005-005-015/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317662 01/12/2022 NUMAL CHUTIA 0414005WL032068 NUMAL CHUTIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840883 MR NUMAL CHUTIA ()
446 GOLAGHAT SOUTH AS-14-005-005-015/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317664 01/12/2022 KHIRUD CHUTIA 0414005WL032068 KHIRUD CHUTIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840759 MR KHIRUD CHUTIA ()
447 GOLAGHAT SOUTH AS-14-005-005-015/30
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317665 01/12/2022 RUPA SAIKIA 0414005WL032068 RUPA SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840817 MRS RUPA SAIKIA ()
448 GOLAGHAT SOUTH AS-14-005-005-015/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317668 01/12/2022 RUPI GOGOI 0414005WL032068 RUPI GOGOI 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840514 MISS RUPI GOGOI ()
449 GOLAGHAT SOUTH AS-14-005-005-015/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317669 01/12/2022 Sri Puna Bora 0414005WL032068 Sri Puna Bora 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840760 MR PUNA BORA ()
450 GOLAGHAT SOUTH AS-14-005-005-016/108
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317673 01/12/2022 MRS PETSI RAI 0414005WL032068 MRS PETSI RAI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840399 MRS PETSI RAI ()
451 GOLAGHAT SOUTH AS-14-005-005-016/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317676 01/12/2022 SURESH RAI 0414005WL032068 SURESH RAI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840451 MR SURESH RAI SO BIR BDR RAI ()
452 GOLAGHAT SOUTH AS-14-005-005-016/208
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317679 01/12/2022 SARASWATI CHETRY 0414005WL032068 SARASWATI CHETRY 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840417 MRS SARASWATI CHETRY ()
453 GOLAGHAT SOUTH AS-14-005-005-016/211-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317681 01/12/2022 MAYA RANA 0414005WL032068 MAYA RANA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840749 MRS MAYA RANA ()
454 GOLAGHAT SOUTH AS-14-005-005-016/265
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317682 01/12/2022 SITA DEVI 0414005WL032068 SITA DEVI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840829 MISS SITA DEVI ()
455 GOLAGHAT SOUTH AS-14-005-005-016/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317684 01/12/2022 Amir Gurung 0414005WL032068 Amir Gurung 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840875 MR AMIR GURUNG ()
456 GOLAGHAT SOUTH AS-14-005-005-016/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317685 01/12/2022 BABY GURUNG 0414005WL032068 BABY GURUNG 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840676 MRS BABY GURUNG ()
457 GOLAGHAT SOUTH AS-14-005-006-001/123
(GANDHAKOROI) 		0414005000NRG23011220220316942 01/12/2022 KUKIL KANIKAR 0414005WL032010 KUKIL KANIKAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840700 MR KUKIL KHANIKAR ()
458 GOLAGHAT SOUTH AS-14-005-006-003/147-A
(GANDHAKOROI) 		0414005000NRG23011220220317038 01/12/2022 BASANTI GHATUWAL 0414005WL032019 BASANTI GHATUWAL 00415 SBIN0002123 458 458 Processed 14/01/2023 7912840846 MRS BASANTI GHATUWAL ()
459 GOLAGHAT SOUTH AS-14-005-006-003/226
(GANDHAKOROI) 		0414005000NRG23011220220316801 01/12/2022 MUKTI GOGOI 0414005WL031992 MUKTI GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840587 MR MUKTI GOGOI ()
460 GOLAGHAT SOUTH AS-14-005-006-003/274
(GANDHAKOROI) 		0414005000NRG23011220220316804 01/12/2022 Bonti Boruah Lahon 0414005WL031992 Bonti Boruah Lahon 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840368 MRS BONTI BORUAH LAHON ()
461 GOLAGHAT SOUTH AS-14-005-006-003/308
(GANDHAKOROI) 		0414005000NRG23011220220316901 01/12/2022 PRANAMIKA BORA 0414005WL032005 PRANAMIKA BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840589 MRS PRANAMIKA BORA ()
462 GOLAGHAT SOUTH AS-14-005-006-003/347
(GANDHAKOROI) 		0414005000NRG23011220220316903 01/12/2022 Monimala Saikia 0414005WL032005 Monimala Saikia 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840403 MRS MONIMALA SAIKIA ()
463 GOLAGHAT SOUTH AS-14-005-006-003/354
(GANDHAKOROI) 		0414005000NRG23011220220316944 01/12/2022 PRATIMA SAIKIA 0414005WL032010 PRATIMA SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840369 MRS PRATIMA SAIKIA ()
464 GOLAGHAT SOUTH AS-14-005-006-003/354
(GANDHAKOROI) 		0414005000NRG23011220220316947 01/12/2022 RUPREKHA SAIKIA 0414005WL032010 RUPREKHA SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840579 MRS RUPREKHA SAIKIA ()
465 GOLAGHAT SOUTH AS-14-005-006-003/460
(GANDHAKOROI) 		0414005000NRG23011220220316906 01/12/2022 Hira Saikia 0414005WL032005 Hira Saikia 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840894 MRS HIRA SAIKIA ()
466 GOLAGHAT SOUTH AS-14-005-006-003/498
(GANDHAKOROI) 		0414005000NRG23011220220316908 01/12/2022 Anita Gogoi 0414005WL032005 Anita Gogoi 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840687 MRS ANITA GOGOI ()
467 GOLAGHAT SOUTH AS-14-005-006-003/530
(GANDHAKOROI) 		0414005000NRG23011220220316909 01/12/2022 SOBNAM GOGOI 0414005WL032005 SOBNAM GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840753 MISS SOBNAM GOGOI ()
468 GOLAGHAT SOUTH AS-14-005-006-003/557
(GANDHAKOROI) 		0414005000NRG23011220220316805 01/12/2022 BARBIE BORA 0414005WL031992 BARBIE BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840895 MS BARBIE BORA ()
469 GOLAGHAT SOUTH AS-14-005-006-003/568
(GANDHAKOROI) 		0414005000NRG23011220220316807 01/12/2022 Dulumoni Gogoi 0414005WL031992 Dulumoni Gogoi 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840866 MRS DULUMONI GOGOI ()
470 GOLAGHAT SOUTH AS-14-005-006-004/118
(GANDHAKOROI) 		0414005000NRG23011220220316950 01/12/2022 PRANJAL CHUTIA 0414005WL032010 PRANJAL CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840371 MR PRANJAL CHUTIA ()
471 GOLAGHAT SOUTH AS-14-005-006-004/475-B
(GANDHAKOROI) 		0414005000NRG23011220220316952 01/12/2022 BHUBAN BHUMIJ 0414005WL032010 BHUBAN BHUMIJ 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840418 MR BHUBEN BHUMIJ ()
472 GOLAGHAT SOUTH AS-14-005-006-004/61
(GANDHAKOROI) 		0414005000NRG23011220220316955 01/12/2022 Somari Murah 0414005WL032010 Somari Murah 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840508 MRS CHAMARI MUNDA ()
473 GOLAGHAT SOUTH AS-14-005-006-004/72
(GANDHAKOROI) 		0414005000NRG23011220220316959 01/12/2022 BABA MURAH 0414005WL032010 BABA MURAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840597 SHRI BABA MURAH ()
474 GOLAGHAT SOUTH AS-14-005-006-004/72
(GANDHAKOROI) 		0414005000NRG23011220220316960 01/12/2022 MAMONI MURAH 0414005WL032010 MAMONI MURAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840590 MRS MAMONI MURAH ()
475 GOLAGHAT SOUTH AS-14-005-007-003/195
(GELABIL) 		0414005000NRG23011220220317330 01/12/2022 ARABINDA SAIKIA 0414005WL032053 ARABINDA SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840516 SHRI ARABINDA SAIKIA ()
476 GOLAGHAT SOUTH AS-14-005-007-006/203
(GELABIL) 		0414005000NRG23011220220317540 01/12/2022 DIPALI BAGE 0414005WL032061 DIPALI BAGE 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840442 MS DIPALI BAGE ()
477 GOLAGHAT SOUTH AS-14-005-007-006/203
(GELABIL) 		0414005000NRG23011220220317541 01/12/2022 NIHARIKA KERKETA 0414005WL032061 NIHARIKA KERKETA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840571 MISS NIHARIKA KERKETA ()
478 GOLAGHAT SOUTH AS-14-005-007-006/227
(GELABIL) 		0414005000NRG23011220220317333 01/12/2022 PADMESWAR MECH 0414005WL032053 PADMESWAR MECH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840751 MR PADMESWAR MECH ()
479 GOLAGHAT SOUTH AS-14-005-007-007/119
(GELABIL) 		0414005000NRG23011220220317174 01/12/2022 KAMAL DAPAK 0414005WL032033 KAMAL DAPAK 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840534 MR KAMAL DAPAK ()
480 GOLAGHAT SOUTH AS-14-005-007-007/130
(GELABIL) 		0414005000NRG23011220220317179 01/12/2022 INDRESWER MILI 0414005WL032033 INDRESWER MILI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840370 MR INDRESWAR MILI ()
481 GOLAGHAT SOUTH AS-14-005-007-007/199-A
(GELABIL) 		0414005000NRG23011220220317342 01/12/2022 RITUMONI CHAH 0414005WL032053 RITUMONI CHAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840727 MRS RITUMONI CHAH ()
482 GOLAGHAT SOUTH AS-14-005-007-007/343
(GELABIL) 		0414005000NRG23011220220317182 01/12/2022 MINESWAR CHAH 0414005WL032033 MINESWAR CHAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840609 MR MINESWAR CHAH ()
483 GOLAGHAT SOUTH AS-14-005-007-007/358
(GELABIL) 		0414005000NRG23011220220317362 01/12/2022 URMILA NEWAR SHRESTHA 0414005WL032053 URMILA NEWAR SHRESTHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840884 MRS URMILA NEWAR SHRESTHA ()
484 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23011220220317377 01/12/2022 GOPAL SHRESTHA 0414005WL032053 GOPAL SHRESTHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840890 MR GOPAL SHRESTHA ()
485 GOLAGHAT SOUTH AS-14-005-007-008/158
(GELABIL) 		0414005000NRG23011220220317381 01/12/2022 BABITA SAIKIA 0414005WL032053 BABITA SAIKIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840421 MISS BABITA SAIKIA ()
486 GOLAGHAT SOUTH AS-14-005-007-008/161
(GELABIL) 		0414005000NRG23011220220317384 01/12/2022 MADHAB BORAH 0414005WL032053 MADHAB BORAH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840893 MR MADHAB BORAH ()
487 GOLAGHAT SOUTH AS-14-005-007-008/161
(GELABIL) 		0414005000NRG23011220220317383 01/12/2022 RINA BORAH 0414005WL032053 RINA BORAH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840414 MRS RINA BORAH ()
488 GOLAGHAT SOUTH AS-14-005-007-008/163
(GELABIL) 		0414005000NRG23011220220317387 01/12/2022 MONIKA CHUTIA 0414005WL032053 MONIKA CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840426 MISS MONIKA CHUTIA ()
489 GOLAGHAT SOUTH AS-14-005-007-008/164
(GELABIL) 		0414005000NRG23011220220317389 01/12/2022 ATUL BORAH 0414005WL032053 ATUL BORAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840610 MR ATUL BORAH ()
490 GOLAGHAT SOUTH AS-14-005-007-008/165
(GELABIL) 		0414005000NRG23011220220317393 01/12/2022 KULADHAR BORAH 0414005WL032053 KULADHAR BORAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840433 KULADHAR BORAH ()
491 GOLAGHAT SOUTH AS-14-005-007-008/170
(GELABIL) 		0414005000NRG23011220220317396 01/12/2022 MAINA THENGAL BOROO 0414005WL032053 MAINA THENGAL BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840682 MRS MAINA THENGAL BOROO ()
492 GOLAGHAT SOUTH AS-14-005-007-008/199
(GELABIL) 		0414005000NRG23011220220317402 01/12/2022 Bikash Chutia 0414005WL032053 Bikash Chutia 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840532 MR BIKASH CHUTIA ()
493 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23011220220317408 01/12/2022 ANEE GOGOI 0414005WL032053 ANEE GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840580 MRS ANEE GOGOI ()
494 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23011220220317407 01/12/2022 NOVADIP GOGOI 0414005WL032053 NOVADIP GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840755 MR NAVADIP GOGOI ()
495 GOLAGHAT SOUTH AS-14-005-007-008/250
(GELABIL) 		0414005000NRG23011220220317410 01/12/2022 JUNU BORA 0414005WL032053 JUNU BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840708 MRS JUNU BORA ()
496 GOLAGHAT SOUTH AS-14-005-007-008/388
(GELABIL) 		0414005000NRG23011220220317417 01/12/2022 MUKUTA SAIKIA 0414005WL032053 MUKUTA SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840701 MR MUKUTA SAIKIA ()
497 GOLAGHAT SOUTH AS-14-005-007-008/408-A
(GELABIL) 		0414005000NRG23011220220317420 01/12/2022 NIROLA SWARGIARY 0414005WL032053 NIROLA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840683 MRS NIRALA SWARGIARY ()
498 GOLAGHAT SOUTH AS-14-005-007-008/512
(GELABIL) 		0414005000NRG23011220220317422 01/12/2022 Budheswar Gogoi 0414005WL032053 Budheswar Gogoi 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840763 MR BUDHESWAR GOGOI ()
499 GOLAGHAT SOUTH AS-14-005-007-008/89
(GELABIL) 		0414005000NRG23011220220317427 01/12/2022 SMRITI BORAH 0414005WL032053 SMRITI BORAH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840607 MISS SMRITI BORAH ()
500 GOLAGHAT SOUTH AS-14-005-007-009/103-A
(GELABIL) 		0414005000NRG23011220220317465 01/12/2022 SUMI BOROO 0414005WL032056 SUMI BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840714 MRS SUMI BOROO ()
501 GOLAGHAT SOUTH AS-14-005-007-009/16
(GELABIL) 		0414005000NRG23011220220317471 01/12/2022 MONIRAM BOROO 0414005WL032056 MONIRAM BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840515 MR MONI RAM BORO ()
502 GOLAGHAT SOUTH AS-14-005-007-009/177
(GELABIL) 		0414005000NRG23011220220317429 01/12/2022 Sanatan Hazarika 0414005WL032053 Sanatan Hazarika 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840666 MR SANATAN HAZARIKA ()
503 GOLAGHAT SOUTH AS-14-005-007-009/4
(GELABIL) 		0414005000NRG23011220220317430 01/12/2022 Mr INDRESHWAR BORA 0414005WL032053 Mr INDRESHWAR BORA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840821 MR INDRESHWAR BORA ()
504 GOLAGHAT SOUTH AS-14-005-007-010/100-A
(GELABIL) 		0414005000NRG23011220220317483 01/12/2022 JADU SAIKIA 0414005WL032056 JADU SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840758 CH EXEC OFFICER ZILLA PARISHAD GOLAGHAT ()
505 GOLAGHAT SOUTH AS-14-005-007-010/198
(GELABIL) 		0414005000NRG23011220220317548 01/12/2022 DEBAJIT GOGOI 0414005WL032061 DEBAJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840511 MR DEBAJIT GOGOI ()
506 GOLAGHAT SOUTH AS-14-005-007-010/230
(GELABIL) 		0414005000NRG23011220220317486 01/12/2022 DALIMI THENGAL 0414005WL032056 DALIMI THENGAL 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840391 MRS DALIMI THENGAL ()
507 GOLAGHAT SOUTH AS-14-005-007-010/234-A
(GELABIL) 		0414005000NRG23011220220317551 01/12/2022 Ajit Lagun 0414005WL032061 Ajit Lagun 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840445 MR AJIT LAGUN ()
508 GOLAGHAT SOUTH AS-14-005-007-010/234-A
(GELABIL) 		0414005000NRG23011220220317550 01/12/2022 MERINA LAGUN 0414005WL032061 MERINA LAGUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840822 MRS MERINA LAGUN ()
509 GOLAGHAT SOUTH AS-14-005-007-010/81-A
(GELABIL) 		0414005000NRG23011220220317496 01/12/2022 ANKUR THENGAL 0414005WL032056 ANKUR THENGAL 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840581 MR ANKUR THENGAL ()
510 GOLAGHAT SOUTH AS-14-005-009-002/21-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317065 01/12/2022 AJOY BASUMATARY 0414005WL032023 AJOY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840598 MR AJOY BASUMATARY ()
511 GOLAGHAT SOUTH AS-14-005-009-002/21-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317066 01/12/2022 SUNITA BADAO 0414005WL032023 SUNITA BADAO 00415 SBIN0002123 458 458 Processed 14/01/2023 7912840596 MRS SUNITA BADAO ()
512 GOLAGHAT SOUTH AS-14-005-009-004/27
(PUB SARUPATHAR) 		0414005000NRG23011220220317106 01/12/2022 DIPALI GOGOI 0414005WL032024 DIPALI GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840806 MRS DIPALI GOGOI ()
513 GOLAGHAT SOUTH AS-14-005-009-005/15
(PUB SARUPATHAR) 		0414005000NRG23011220220317069 01/12/2022 PUTUL BASUMATARY 0414005WL032023 PUTUL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840387 MR PUTUL BASUMATARY ()
514 GOLAGHAT SOUTH AS-14-005-009-005/17
(PUB SARUPATHAR) 		0414005000NRG23011220220317071 01/12/2022 SANU BASUMATARY 0414005WL032023 SANU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840673 MRS SANU BASUMATARY ()
515 GOLAGHAT SOUTH AS-14-005-009-005/18
(PUB SARUPATHAR) 		0414005000NRG23011220220317073 01/12/2022 TEJABALA BASUMATARY 0414005WL032023 TEJABALA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840593 MRS TEJABALA BASUMATARY ()
516 GOLAGHAT SOUTH AS-14-005-009-005/23
(PUB SARUPATHAR) 		0414005000NRG23011220220317075 01/12/2022 KUNJALATA BASUMATARY 0414005WL032023 KUNJALATA BASUMATARY 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840620 MRS KUNJALATA BASUMATARY ()
517 GOLAGHAT SOUTH AS-14-005-009-005/24
(PUB SARUPATHAR) 		0414005000NRG23011220220317077 01/12/2022 DHARMENDRA RABHA 0414005WL032023 DHARMENDRA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840712 MR DHARMENDRA RABHA ()
518 GOLAGHAT SOUTH AS-14-005-009-005/24
(PUB SARUPATHAR) 		0414005000NRG23011220220317076 01/12/2022 SUCHAMITA SWARGIARY RABHA 0414005WL032023 SUCHAMITA SWARGIARY RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840674 MRS SUCHAMITA SWARGIARY RABHA ()
519 GOLAGHAT SOUTH AS-14-005-009-005/26
(PUB SARUPATHAR) 		0414005000NRG23011220220317078 01/12/2022 ARUNA BASUMATARY 0414005WL032023 ARUNA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840672 MRS ARUNA BASUMATARY ()
520 GOLAGHAT SOUTH AS-14-005-009-005/26
(PUB SARUPATHAR) 		0414005000NRG23011220220317080 01/12/2022 JANMONI BASUMATARY 0414005WL032023 JANMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840594 MISS JANMONI BASUMATARY ()
521 GOLAGHAT SOUTH AS-14-005-009-005/27
(PUB SARUPATHAR) 		0414005000NRG23011220220317081 01/12/2022 TARAMAI BASUMATARY 0414005WL032023 TARAMAI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840819 MRS TARAMAI BASUMATARY ()
522 GOLAGHAT SOUTH AS-14-005-009-005/3
(PUB SARUPATHAR) 		0414005000NRG23011220220317082 01/12/2022 Anjali Daimary 0414005WL032023 Anjali Daimary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840800 MRS ANJALI DAIMARY ()
523 GOLAGHAT SOUTH AS-14-005-009-005/30-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317083 01/12/2022 LACHIT RABHA 0414005WL032023 LACHIT RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840394 MR LACHIT RABHA ()
524 GOLAGHAT SOUTH AS-14-005-009-005/31
(PUB SARUPATHAR) 		0414005000NRG23011220220317086 01/12/2022 AKHAI RABHA 0414005WL032023 AKHAI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840388 SHRI AKHAI RABHA ()
525 GOLAGHAT SOUTH AS-14-005-009-005/31
(PUB SARUPATHAR) 		0414005000NRG23011220220317085 01/12/2022 FULMATI RABHA 0414005WL032023 FULMATI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840416 MRS FULMATI RABHA ()
526 GOLAGHAT SOUTH AS-14-005-009-005/33
(PUB SARUPATHAR) 		0414005000NRG23011220220317088 01/12/2022 INDUMATI MECH 0414005WL032023 INDUMATI MECH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840671 MRS INDUMATI MECH ()
527 GOLAGHAT SOUTH AS-14-005-009-005/33
(PUB SARUPATHAR) 		0414005000NRG23011220220317087 01/12/2022 LOHIT MECH 0414005WL032023 LOHIT MECH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840435 MR LOHIT MECH ()
528 GOLAGHAT SOUTH AS-14-005-009-005/35-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317090 01/12/2022 Miss THANESWARI RABHA 0414005WL032023 Miss THANESWARI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840613 MISS THANESWARI RABHA ()
529 GOLAGHAT SOUTH AS-14-005-009-005/44
(PUB SARUPATHAR) 		0414005000NRG23011220220317092 01/12/2022 PURNIMA BASUMATARY 0414005WL032023 PURNIMA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840738 MRS PURNIMA BASUMATARY ()
530 GOLAGHAT SOUTH AS-14-005-009-005/9
(PUB SARUPATHAR) 		0414005000NRG23011220220317094 01/12/2022 DALIM KHAKHLARY 0414005WL032023 DALIM KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840448 MR DALIM KHAKHLARY ()
531 GOLAGHAT SOUTH AS-14-005-009-005/9
(PUB SARUPATHAR) 		0414005000NRG23011220220317095 01/12/2022 KABITA KHAKHLARI 0414005WL032023 KABITA KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840407 MRS KABITA KHAKHLARI ()
532 GOLAGHAT SOUTH AS-14-005-009-007/13
(PUB SARUPATHAR) 		0414005000NRG23011220220317096 01/12/2022 LAXMAN BOROO 0414005WL032023 LAXMAN BOROO 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840447 MR LAXMAN BOROO ()
533 GOLAGHAT SOUTH AS-14-005-009-007/37-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317225 01/12/2022 HEMO BASUMATARY 0414005WL032040 HEMO BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840748 MRS HEMO BASUMATARY ()
534 GOLAGHAT SOUTH AS-14-005-009-007/39-B
(PUB SARUPATHAR) 		0414005000NRG23011220220317431 01/12/2022 MAMONI RABHA 0414005WL032054 MAMONI RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840879 MRS MAMONI RABHA ()
535 GOLAGHAT SOUTH AS-14-005-009-007/4
(PUB SARUPATHAR) 		0414005000NRG23011220220317258 01/12/2022 MADAN MAHATO 0414005WL032044 MADAN MAHATO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840741 MR MADAN MAHATU ()
536 GOLAGHAT SOUTH AS-14-005-009-007/63
(PUB SARUPATHAR) 		0414005000NRG23011220220317097 01/12/2022 ANJUMANI DAIMARY BOROO 0414005WL032023 ANJUMANI DAIMARY BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840523 MRS ANJUMANI DAIMARY BOROO ()
537 GOLAGHAT SOUTH AS-14-005-009-007/66
(PUB SARUPATHAR) 		0414005000NRG23011220220317156 01/12/2022 UKHA RABHA 0414005WL032030 UKHA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840615 UKHA RABHA ()
538 GOLAGHAT SOUTH AS-14-005-009-008/10-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317447 01/12/2022 BUDHESHWAR SUTRADHAR 0414005WL032055 BUDHESHWAR SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840880 MR BUDHESHWAR SUTRADHAR ()
539 GOLAGHAT SOUTH AS-14-005-009-008/10-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317446 01/12/2022 LILI BASUMATARY SUTRADHAR 0414005WL032055 LILI BASUMATARY SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840725 MRS LILI BASUMATARY SUTRADHAR ()
540 GOLAGHAT SOUTH AS-14-005-009-008/115
(PUB SARUPATHAR) 		0414005000NRG23011220220317504 01/12/2022 GANESH NATH 0414005WL032057 GANESH NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840446 MR GANESH NATH ()
541 GOLAGHAT SOUTH AS-14-005-009-008/131
(PUB SARUPATHAR) 		0414005000NRG23011220220317226 01/12/2022 Gange Nath 0414005WL032040 Gange Nath 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840619 MRS GONGA NATH ()
542 GOLAGHAT SOUTH AS-14-005-009-008/131
(PUB SARUPATHAR) 		0414005000NRG23011220220317227 01/12/2022 MITHU NATH 0414005WL032040 MITHU NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840743 SHRI MITHU NATH ()
543 GOLAGHAT SOUTH AS-14-005-009-008/138
(PUB SARUPATHAR) 		0414005000NRG23011220220317161 01/12/2022 KOREN NATH 0414005WL032031 KOREN NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840541 MR KOREN NATH ()
544 GOLAGHAT SOUTH AS-14-005-009-008/14
(PUB SARUPATHAR) 		0414005000NRG23011220220317320 01/12/2022 MINATI NATH 0414005WL032052 MINATI NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840548 MRS MINATI NATH ()
545 GOLAGHAT SOUTH AS-14-005-009-008/166
(PUB SARUPATHAR) 		0414005000NRG23011220220317157 01/12/2022 BUDHESWAR SUTRADHAR 0414005WL032030 BUDHESWAR SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840737 MR BUDHESWAR SUTRADHAR ()
546 GOLAGHAT SOUTH AS-14-005-009-008/2
(PUB SARUPATHAR) 		0414005000NRG23011220220317229 01/12/2022 TIKEN NATH 0414005WL032040 TIKEN NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840744 MR TIKEN NATH ()
547 GOLAGHAT SOUTH AS-14-005-009-008/24
(PUB SARUPATHAR) 		0414005000NRG23011220220317169 01/12/2022 KAMOLOTA SUTRADHAR 0414005WL032032 KAMOLOTA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840555 MS KAMOLOTA SUTRADHAR ()
548 GOLAGHAT SOUTH AS-14-005-009-008/29-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317194 01/12/2022 Gobindo Rabha 0414005WL032035 Gobindo Rabha 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840556 MR GOBINDO RABHA ()
549 GOLAGHAT SOUTH AS-14-005-009-008/46-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317321 01/12/2022 KAMALESWAR NATH 0414005WL032052 KAMALESWAR NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840747 MR KAMALESWAR NATH ()
550 GOLAGHAT SOUTH AS-14-005-009-008/5
(PUB SARUPATHAR) 		0414005000NRG23011220220317109 01/12/2022 JAHARLAL BASUMATARY 0414005WL032024 JAHARLAL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840812 MR JAHARLAL BASUMATARY ()
551 GOLAGHAT SOUTH AS-14-005-009-008/65
(PUB SARUPATHAR) 		0414005000NRG23011220220317163 01/12/2022 KHAJEN KHAKLARY 0414005WL032031 KHAJEN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840436 MR KHAJEN KHAKLARY ()
552 GOLAGHAT SOUTH AS-14-005-009-008/71
(PUB SARUPATHAR) 		0414005000NRG23011220220317110 01/12/2022 CHANA RABHA 0414005WL032024 CHANA RABHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840813 MRS CHANA RABHA ()
553 GOLAGHAT SOUTH AS-14-005-009-008/8-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317158 01/12/2022 MAYA SUTRADHAR 0414005WL032030 MAYA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840564 MRS MAYA SUTRADHAR ()
554 GOLAGHAT SOUTH AS-14-005-009-008/93
(PUB SARUPATHAR) 		0414005000NRG23011220220317170 01/12/2022 NARMODA NATH 0414005WL032032 NARMODA NATH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840858 MRS NARMODA NATH ()
555 GOLAGHAT SOUTH AS-14-005-009-009/19
(PUB SARUPATHAR) 		0414005000NRG23011220220317522 01/12/2022 BABA CHUTIA 0414005WL032059 BABA CHUTIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840874 SHRI BABA CHUTIA ()
556 GOLAGHAT SOUTH AS-14-005-009-009/25
(PUB SARUPATHAR) 		0414005000NRG23011220220317505 01/12/2022 RANTU BORA 0414005WL032057 RANTU BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840608 MR RANTU BORA ()
557 GOLAGHAT SOUTH AS-14-005-009-009/30
(PUB SARUPATHAR) 		0414005000NRG23011220220317449 01/12/2022 BHADRA GOGOI 0414005WL032055 BHADRA GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840898 SHRI BHADRA GOGOI ()
558 GOLAGHAT SOUTH AS-14-005-009-009/30
(PUB SARUPATHAR) 		0414005000NRG23011220220317450 01/12/2022 SABITRI GOGOI 0414005WL032055 SABITRI GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840699 MRS SABITRI GOGOI ()
559 GOLAGHAT SOUTH AS-14-005-009-009/41
(PUB SARUPATHAR) 		0414005000NRG23011220220317432 01/12/2022 BHOGESHWAR BORA 0414005WL032054 BHOGESHWAR BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840899 SHRI BHOGESHWAR BORA ()
560 GOLAGHAT SOUTH AS-14-005-009-010/139
(PUB SARUPATHAR) 		0414005000NRG23011220220317260 01/12/2022 Mira Bora 0414005WL032044 Mira Bora 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840698 MRS MIRA BORA ()
561 GOLAGHAT SOUTH AS-14-005-009-010/152
(PUB SARUPATHAR) 		0414005000NRG23011220220317232 01/12/2022 Romakanta Saikia 0414005WL032040 Romakanta Saikia 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840438 MR ROMAKANTA SAIKIA ()
562 GOLAGHAT SOUTH AS-14-005-009-010/157
(PUB SARUPATHAR) 		0414005000NRG23011220220317262 01/12/2022 Bijumoni Gogoi 0414005WL032044 Bijumoni Gogoi 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840606 MRS BIJUMONI GOGOI ()
563 GOLAGHAT SOUTH AS-14-005-009-010/166
(PUB SARUPATHAR) 		0414005000NRG23011220220317233 01/12/2022 NIRODA GOGOI 0414005WL032040 NIRODA GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840611 MRS NIRODA GOGOI ()
564 GOLAGHAT SOUTH AS-14-005-009-010/170
(PUB SARUPATHAR) 		0414005000NRG23011220220317434 01/12/2022 MITALI SAIKIA 0414005WL032054 MITALI SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840826 MRS MITALI SAIKIA ()
565 GOLAGHAT SOUTH AS-14-005-009-010/172-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317303 01/12/2022 PARISMITA BORA 0414005WL032050 PARISMITA BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840827 MRS PARISMITA BORA ()
566 GOLAGHAT SOUTH AS-14-005-009-010/174-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317304 01/12/2022 JADUMONI GOGOI 0414005WL032050 JADUMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840745 MR JADUMONI GOGOI ()
567 GOLAGHAT SOUTH AS-14-005-009-010/186
(PUB SARUPATHAR) 		0414005000NRG23011220220317306 01/12/2022 WAZUDDIN ALI 0414005WL032050 WAZUDDIN ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840746 SHRI WAZUDDIN ALI ()
568 GOLAGHAT SOUTH AS-14-005-009-010/188-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317171 01/12/2022 RACHIDA BEGUM 0414005WL032032 RACHIDA BEGUM 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840553 MRS RACHIDA BEGUM ()
569 GOLAGHAT SOUTH AS-14-005-009-010/67-A
(PUB SARUPATHAR) 		0414005000NRG23011220220317197 01/12/2022 SEWALI SAIKIA 0414005WL032035 SEWALI SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840554 MRS SEWALI SAIKIA ()
570 GOLAGHAT SOUTH AS-14-005-009-010/7-B
(PUB SARUPATHAR) 		0414005000NRG23011220220317160 01/12/2022 FARIDA KHATUN 0414005WL032030 FARIDA KHATUN 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840845 MRS FARIDA KHATUN ()
571 GOLAGHAT SOUTH AS-14-005-009-012/6-C
(PUB SARUPATHAR) 		0414005000NRG23011220220317100 01/12/2022 NEBASHI BRAHMA 0414005WL032023 NEBASHI BRAHMA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840850 MRS NABASHI BRAHMA ()
572 GOLAGHAT SOUTH AS-14-005-009-012/7
(PUB SARUPATHAR) 		0414005000NRG23011220220317101 01/12/2022 MANISHA BASUMATARY 0414005WL032023 MANISHA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840390 MRS MANISHA BASUMATARY ()
573 GOLAGHAT SOUTH AS-14-005-009-016/13
(PUB SARUPATHAR) 		0414005000NRG23011220220317264 01/12/2022 RUPALI GOGOI BORA 0414005WL032044 RUPALI GOGOI BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840621 MRS RUPALI GOGOI BORA ()
574 GOLAGHAT SOUTH AS-14-005-009-016/3
(PUB SARUPATHAR) 		0414005000NRG23011220220317266 01/12/2022 RABI SAIKIA 0414005WL032044 RABI SAIKIA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840742 SHRI RABI SAIKIA ()
575 GOLAGHAT SOUTH AS-14-005-009-017/48
(PUB SARUPATHAR) 		0414005000NRG23011220220317103 01/12/2022 HEMADHAR GOGOI 0414005WL032023 HEMADHAR GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840386 MR HEMADHAR GOGOI ()
576 GOLAGHAT SOUTH AS-14-005-009-017/65
(PUB SARUPATHAR) 		0414005000NRG23011220220317104 01/12/2022 PAMILI BORA 0414005WL032023 PAMILI BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840697 MRS PAMILI BORA ()
577 GOLAGHAT SOUTH AS-14-005-009-019/25
(PUB SARUPATHAR) 		0414005000NRG23011220220317451 01/12/2022 DHANESWAR BORA 0414005WL032055 DHANESWAR BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840449 MR DHANESWAR GOGOI ()
578 GOLAGHAT SOUTH AS-14-005-019-003/170-A
(TENGAHULA) 		0414005000NRG23011220220317741 01/12/2022 DULAL DEKA 0414005WL032074 DULAL DEKA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840617 MR DULAL DEKA ()
579 GOLAGHAT SOUTH AS-14-005-019-003/170-A
(TENGAHULA) 		0414005000NRG23011220220317742 01/12/2022 Mr Rahul Deka 0414005WL032074 Mr Rahul Deka 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840595 MR RAHUL DEKA ()
580 GOLAGHAT SOUTH AS-14-005-019-003/170-A
(TENGAHULA) 		0414005000NRG23011220220317740 01/12/2022 MUN DEKA 0414005WL032074 MUN DEKA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840823 MRS MUN DEKA ()
581 GOLAGHAT SOUTH AS-14-005-019-003/187
(TENGAHULA) 		0414005000NRG23011220220317757 01/12/2022 DEBANANDA BHUMIJ 0414005WL032077 DEBANANDA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840569 MR DEBANANDA BHUMIJ ()
582 GOLAGHAT SOUTH AS-14-005-019-003/209
(TENGAHULA) 		0414005000NRG23011220220317758 01/12/2022 MINIATI KALANDI 0414005WL032077 MINIATI KALANDI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840568 MRS MINIATI KALANDI ()
583 GOLAGHAT SOUTH AS-14-005-019-003/209-A
(TENGAHULA) 		0414005000NRG23011220220317753 01/12/2022 SUSHILA INDUAR KANDULANA 0414005WL032076 SUSHILA INDUAR KANDULANA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840441 MRS SUSHILA INDUAR KANDULANA ()
584 GOLAGHAT SOUTH AS-14-005-019-003/230
(TENGAHULA) 		0414005000NRG23011220220317760 01/12/2022 MONI KAKOTI 0414005WL032077 MONI KAKOTI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840824 MRS MONI KAKOTI ()
585 GOLAGHAT SOUTH AS-14-005-019-003/230
(TENGAHULA) 		0414005000NRG23011220220317761 01/12/2022 Mrs PRATIMA KAKATI 0414005WL032077 Mrs PRATIMA KAKATI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840844 MRS PRATIMA KAKATI ()
586 GOLAGHAT SOUTH AS-14-005-019-003/426
(TENGAHULA) 		0414005000NRG23011220220317755 01/12/2022 MALOTI MURMMU 0414005WL032076 MALOTI MURMMU 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840570 MRS MALOTI MURMMU ()
587 GOLAGHAT SOUTH AS-14-005-019-003/432
(TENGAHULA) 		0414005000NRG23011220220317695 01/12/2022 LAKHINATH DEKA 0414005WL032070 LAKHINATH DEKA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840618 MR LOKHINATH DEKA ()
588 GOLAGHAT SOUTH AS-14-005-019-003/432
(TENGAHULA) 		0414005000NRG23011220220317696 01/12/2022 RITAMANI DEKA 0414005WL032070 RITAMANI DEKA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840680 MRS RITAMANI DEKA ()
589 GOLAGHAT SOUTH AS-14-005-019-009/48
(TENGAHULA) 		0414005000NRG23011220220317762 01/12/2022 MR BHIN KONWAR 0414005WL032077 MR BHIN KONWAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840567 MR BHIN KONWAR ()
590 GOLAGHAT SOUTH AS-14-005-019-009/48
(TENGAHULA) 		0414005000NRG23011220220317763 01/12/2022 MRS MALOTI KONWAR 0414005WL032077 MRS MALOTI KONWAR 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840825 MRS MALOTI KONWAR ()
591 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23011220220317957 01/12/2022 JUGEN HAZARIKA 0414005WL032101 JUGEN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840764 JUGEN HAZARIKA ()
592 GOLAGHAT SOUTH AS-14-005-022-003/149
(PREMHARA) 		0414005000NRG23011220220317917 01/12/2022 Mr KOSHESHWAR MECH 0414005WL032100 Mr KOSHESHWAR MECH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840530 MR KOSHESHWAR MECH ()
593 GOLAGHAT SOUTH AS-14-005-022-003/37
(PREMHARA) 		0414005000NRG23011220220317964 01/12/2022 LOKNATH CHUTIA 0414005WL032101 LOKNATH CHUTIA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840434 MR LOKNATH CHUTIA ()
594 GOLAGHAT SOUTH AS-14-005-022-004/61
(PREMHARA) 		0414005000NRG23011220220317982 01/12/2022 KARLUCH MARUWA 0414005WL032102 KARLUCH MARUWA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840602 MR KARLUCH MARUWA ()
595 GOLAGHAT SOUTH AS-14-005-022-004/61
(PREMHARA) 		0414005000NRG23011220220317983 01/12/2022 SUCHITA TIRKEY 0414005WL032102 SUCHITA TIRKEY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840605 MISS SUCHITA TIRKEY ()
596 GOLAGHAT SOUTH AS-14-005-022-004/72-A
(PREMHARA) 		0414005000NRG23011220220317929 01/12/2022 Mr KUMUD BARDA 0414005WL032100 Mr KUMUD BARDA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840856 MR KUMUD BARDA ()
597 GOLAGHAT SOUTH AS-14-005-022-004/72-A
(PREMHARA) 		0414005000NRG23011220220317927 01/12/2022 Mr RAJEN BARDA 0414005WL032100 Mr RAJEN BARDA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840857 MR RAJEN BARDA ()
598 GOLAGHAT SOUTH AS-14-005-022-005/22
(PREMHARA) 		0414005000NRG23011220220317987 01/12/2022 DIMPOL BORAH 0414005WL032102 DIMPOL BORAH 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840750 DIMPOL BORAH ()
599 GOLAGHAT SOUTH AS-14-005-022-006/287
(PREMHARA) 		0414005000NRG23011220220317935 01/12/2022 Tirtha Gogoi 0414005WL032100 Tirtha Gogoi 00415 SBIN0002123 916 916 Processed 14/01/2023 7912840624 MR TIRTHA GOGOI ()
600 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23011220220317941 01/12/2022 PHATIK GOGOI 0414005WL032100 PHATIK GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840754 MR PHATIK GOGOI ()
601 GOLAGHAT SOUTH AS-14-005-022-006/313
(PREMHARA) 		0414005000NRG23011220220318009 01/12/2022 BUBUL BORA 0414005WL032103 BUBUL BORA 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840678 MR BUBUL BORA ()
602 GOLAGHAT SOUTH AS-14-005-022-006/370
(PREMHARA) 		0414005000NRG23011220220317948 01/12/2022 BINITA GOGOI 0414005WL032100 BINITA GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840401 MRS BINITA GOGOI ()
603 GOLAGHAT SOUTH AS-14-005-022-006/370
(PREMHARA) 		0414005000NRG23011220220317947 01/12/2022 MUHIDHAR GOGOI 0414005WL032100 MUHIDHAR GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840400 MR MUHIDHAR GOGOI ()
604 GOLAGHAT SOUTH AS-14-005-022-006/372
(PREMHARA) 		0414005000NRG23011220220317949 01/12/2022 DONDESWAR GOGOI 0414005WL032100 DONDESWAR GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840437 DANDESWAR GOGOI ()
605 GOLAGHAT SOUTH AS-14-005-022-006/54-A
(PREMHARA) 		0414005000NRG23011220220317955 01/12/2022 PUTUL BORA 0414005WL032100 PUTUL BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840679 MR PUTUL BORA ()
606 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23011220220317991 01/12/2022 DONDESWAR BOROO 0414005WL032102 DONDESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840623 MR DONDESWAR BOROO ()
607 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23011220220317993 01/12/2022 SIMANTA BOROO 0414005WL032102 SIMANTA BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840840 MR SIMANTA BOROO ()
608 GOLAGHAT SOUTH AS-14-005-022-015/24
(PREMHARA) 		0414005000NRG23011220220317996 01/12/2022 Hemonta Borboruah 0414005WL032102 Hemonta Borboruah 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840685 MR HEMANTA BORBORUAH ()
609 GOLAGHAT SOUTH AS-14-005-022-015/24
(PREMHARA) 		0414005000NRG23011220220317995 01/12/2022 SUCHIL BORBARUAH 0414005WL032102 SUCHIL BORBARUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840616 MR SUCHIL BORBORUAH ()
610 GOLAGHAT SOUTH AS-14-005-022-015/337
(PREMHARA) 		0414005000NRG23011220220317998 01/12/2022 Mrs NIRU GOGOI 0414005WL032102 Mrs NIRU GOGOI 00415 SBIN0002123 1145 1145 Processed 14/01/2023 7912840848 MRS NIRU GOGOI ()
611 GOLAGHAT SOUTH AS-14-005-022-015/62
(PREMHARA) 		0414005000NRG23011220220317956 01/12/2022 DIPANKAR GOGOI 0414005WL032100 DIPANKAR GOGOI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840756 SHRI DIPANKAR GOGOI ()
612 GOLAGHAT SOUTH AS-14-005-022-016/338
(PREMHARA) 		0414005000NRG23011220220317967 01/12/2022 JAGANNATH BARUAH 0414005WL032101 JAGANNATH BARUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840734 MR JAGANNATH BARUAH ()
613 GOLAGHAT SOUTH AS-14-005-022-016/338
(PREMHARA) 		0414005000NRG23011220220317968 01/12/2022 PROTIMA BARUAH 0414005WL032101 PROTIMA BARUAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840706 MRS PROTIMA BARUAH ()
614 GOLAGHAT SOUTH AS-14-005-022-016/428
(PREMHARA) 		0414005000NRG23011220220317974 01/12/2022 DILIP LAHAN 0414005WL032101 DILIP LAHAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840735 MR DILIP LAHAN ()
615 GOLAGHAT SOUTH AS-14-005-022-016/428
(PREMHARA) 		0414005000NRG23011220220317972 01/12/2022 DILIP LAHAN 0414005WL032101 DILIP LAHAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840837 MR DILIP LAHAN ()
616 GOLAGHAT SOUTH AS-14-005-022-016/428
(PREMHARA) 		0414005000NRG23011220220317973 01/12/2022 Rupa Lahan 0414005WL032101 Rupa Lahan 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7912840531 MRS RUPA LAHAN ()
SubTotal 308234 308234
617 GOLAGHAT SOUTH AS-14-005-007-007/141
(GELABIL) 		0414005000NRG23011220220317181 01/12/2022 Ritu Dapak 0414005WL032033 Ritu Dapak 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7912840538 MR RITU DAPAK ()
SubTotal 1374 1374
618 GOLAGHAT SOUTH AS-14-005-007-006/204
(GELABIL) 		0414005000NRG23011220220317543 01/12/2022 WILLIAM BAGE 0414005WL032061 WILLIAM BAGE 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840539 MR WILLIAM BAGE ()
619 GOLAGHAT SOUTH AS-14-005-007-006/234
(GELABIL) 		0414005000NRG23011220220317335 01/12/2022 PROFULLA SAIKIA 0414005WL032053 PROFULLA SAIKIA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840423 MR PROFULLA SAIKIA ()
620 GOLAGHAT SOUTH AS-14-005-007-007/124-A
(GELABIL) 		0414005000NRG23011220220317176 01/12/2022 DIGEN SOH 0414005WL032033 DIGEN SOH 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840667 MR DIGEN SOH ()
621 GOLAGHAT SOUTH AS-14-005-007-007/129-A
(GELABIL) 		0414005000NRG23011220220317178 01/12/2022 KALYANI NARAH DAPAK 0414005WL032033 KALYANI NARAH DAPAK 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840599 MRS KALYANI NARAH DAPAK ()
622 GOLAGHAT SOUTH AS-14-005-007-007/243
(GELABIL) 		0414005000NRG23011220220317344 01/12/2022 NARBAHADUR SHRESTHA 0414005WL032053 NARBAHADUR SHRESTHA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840709 MR NARBAHADUR SHRESHTHA ()
623 GOLAGHAT SOUTH AS-14-005-007-007/243-A
(GELABIL) 		0414005000NRG23011220220317346 01/12/2022 om prakash shrestha 0414005WL032053 om prakash shrestha 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840886 MR OM PRAKASH SHRESTHA ()
624 GOLAGHAT SOUTH AS-14-005-007-007/314-A
(GELABIL) 		0414005000NRG23011220220317355 01/12/2022 RAJ KUMAR SHRESTHA 0414005WL032053 RAJ KUMAR SHRESTHA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840889 MR RAJ KUMAR SHRESTHA ()
625 GOLAGHAT SOUTH AS-14-005-007-007/358-A
(GELABIL) 		0414005000NRG23011220220317365 01/12/2022 BIBEK SHRESTHA 0414005WL032053 BIBEK SHRESTHA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840887 MR BIBEK SHRESTHA ()
626 GOLAGHAT SOUTH AS-14-005-007-007/387
(GELABIL) 		0414005000NRG23011220220317366 01/12/2022 Dhanraj Pradhan 0414005WL032053 Dhanraj Pradhan 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840713 MR DHANRAJ PRADHAN ()
627 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23011220220317370 01/12/2022 KRISHNA PRADHAN 0414005WL032053 KRISHNA PRADHAN 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840888 MR KRISHNA PRADHAN ()
628 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23011220220317378 01/12/2022 UMA KUMARI SHRESTA 0414005WL032053 UMA KUMARI SHRESTA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840885 MS UMA KUMARI NEWAR ()
629 GOLAGHAT SOUTH AS-14-005-007-007/601
(GELABIL) 		0414005000NRG23011220220317183 01/12/2022 GIRISH REGON 0414005WL032033 GIRISH REGON 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840863 GIRISH REGON ()
630 GOLAGHAT SOUTH AS-14-005-007-007/601
(GELABIL) 		0414005000NRG23011220220317184 01/12/2022 MANOMATI REGON 0414005WL032033 MANOMATI REGON 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840862 MANOMATI REGON ()
631 GOLAGHAT SOUTH AS-14-005-007-008/166
(GELABIL) 		0414005000NRG23011220220317394 01/12/2022 CHITRA GOGOI 0414005WL032053 CHITRA GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840703 MR CHITRA GOGOI ()
632 GOLAGHAT SOUTH AS-14-005-007-008/166
(GELABIL) 		0414005000NRG23011220220317395 01/12/2022 MARAMI GOGOI 0414005WL032053 MARAMI GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840684 MRS MARAMI GOGOI ()
633 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23011220220317411 01/12/2022 ARUN HAZARIKA 0414005WL032053 ARUN HAZARIKA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840711 MR ARUN HAZARIKA ()
634 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23011220220317413 01/12/2022 MANASH PROTIM HAZARIKA 0414005WL032053 MANASH PROTIM HAZARIKA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840415 MR MANASH PROTIM HAZARIKA ()
635 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23011220220317412 01/12/2022 TARULATA HAZARIKA 0414005WL032053 TARULATA HAZARIKA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840726 MRS TARULATA HAZARIKA ()
636 GOLAGHAT SOUTH AS-14-005-007-009/142
(GELABIL) 		0414005000NRG23011220220317470 01/12/2022 BINDU BOROO 0414005WL032056 BINDU BOROO 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840517 BINDU BORO RTI ()
637 GOLAGHAT SOUTH AS-14-005-007-009/16
(GELABIL) 		0414005000NRG23011220220317473 01/12/2022 NIPON BORO 0414005WL032056 NIPON BORO 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840600 MR NIPON BOROO ()
638 GOLAGHAT SOUTH AS-14-005-007-009/78-A
(GELABIL) 		0414005000NRG23011220220317479 01/12/2022 DIGANTA BOROO 0414005WL032056 DIGANTA BOROO 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840669 DIGANTA BORO ()
639 GOLAGHAT SOUTH AS-14-005-007-009/86
(GELABIL) 		0414005000NRG23011220220317482 01/12/2022 AIDEU BOROO 0414005WL032056 AIDEU BOROO 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840507 MRS AIDEU BORO ()
640 GOLAGHAT SOUTH AS-14-005-007-010/87
(GELABIL) 		0414005000NRG23011220220317497 01/12/2022 monalisha gogoi 0414005WL032056 monalisha gogoi 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840576 MISS MONALISHAGOGOI GOGOI ()
641 GOLAGHAT SOUTH AS-14-005-007-010/89
(GELABIL) 		0414005000NRG23011220220317500 01/12/2022 MAMU GOGOI 0414005WL032056 MAMU GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840575 MAMU GOGOI ()
642 GOLAGHAT SOUTH AS-14-005-007-010/92
(GELABIL) 		0414005000NRG23011220220317502 01/12/2022 PUSPA GOGOI 0414005WL032056 PUSPA GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840849 PUSPA GOGOI ()
643 GOLAGHAT SOUTH AS-14-005-022-002/83-A
(PREMHARA) 		0414005000NRG23011220220317961 01/12/2022 Mr NABA JYOTI HAZARIKA 0414005WL032101 Mr NABA JYOTI HAZARIKA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840860 MR NABA JYOTI HAZARIKA ()
644 GOLAGHAT SOUTH AS-14-005-022-005/11
(PREMHARA) 		0414005000NRG23011220220317986 01/12/2022 DHRUBA JYOTI BORAH 0414005WL032102 DHRUBA JYOTI BORAH 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840877 MR DHRUBA JYOTI BORAH ()
645 GOLAGHAT SOUTH AS-14-005-022-006/294
(PREMHARA) 		0414005000NRG23011220220317940 01/12/2022 SURESH GOGOI 0414005WL032100 SURESH GOGOI 00415 SBIN0017207 916 916 Processed 14/01/2023 7912840876 MR SURESH GOGOI ()
646 GOLAGHAT SOUTH AS-14-005-022-006/46
(PREMHARA) 		0414005000NRG23011220220317952 01/12/2022 RAHUL BORA 0414005WL032100 RAHUL BORA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840736 RAHUL BORA ()
647 GOLAGHAT SOUTH AS-14-005-022-015/202
(PREMHARA) 		0414005000NRG23011220220317994 01/12/2022 JITU MONI GOGOI 0414005WL032102 JITU MONI GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840841 MRS JITU MONI GOGOI ()
648 GOLAGHAT SOUTH AS-14-005-022-015/337
(PREMHARA) 		0414005000NRG23011220220317999 01/12/2022 Mr DEBAJIT GOGOI 0414005WL032102 Mr DEBAJIT GOGOI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7912840410 MR DEBAJIT GOGOI ()
SubTotal 42136 42136
649 GOLAGHAT SOUTH AS-14-005-003-032/32
(MODHYAMPUR) 		0414005000NRG23011220220316793 01/12/2022 Mr. HITESWAR BASUMATARY 0414005WL031991 Mr. HITESWAR BASUMATARY 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840774 Mr. HITESWAR BASUMATARY ()
650 GOLAGHAT SOUTH AS-14-005-003-033/73
(MODHYAMPUR) 		0414005000NRG23011220220316919 01/12/2022 JIBON KHAKHALARY 0414005WL032006 JIBON KHAKHALARY 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840263 JIBON KHAKHALARY ()
651 GOLAGHAT SOUTH AS-14-005-003-033/89
(MODHYAMPUR) 		0414005000NRG23011220220316794 01/12/2022 SUBODH DAIMARY 0414005WL031991 SUBODH DAIMARY 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840262 SUBODH DAIMARY ()
652 GOLAGHAT SOUTH AS-14-005-005-002/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317606 01/12/2022 Nirupama Saikia 0414005WL032068 Nirupama Saikia 00662 BDBL0001491 1145 1145 Processed 14/01/2023 7912840766 Nirupama Saikia ()
653 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317719 01/12/2022 RATUL CHUTIA 0414005WL032073 RATUL CHUTIA 00662 BDBL0001491 916 916 Processed 14/01/2023 7912840768 RATUL CHUTIA ()
654 GOLAGHAT SOUTH AS-14-005-005-004/124
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317724 01/12/2022 PRABHAWATI GOGOI BORUAH 0414005WL032073 PRABHAWATI GOGOI BORUAH 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840773 PRABHAWATI GOGOI BORUAH ()
655 GOLAGHAT SOUTH AS-14-005-005-012/122
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317641 01/12/2022 PRATIBHA SAIKIA 0414005WL032068 PRATIBHA SAIKIA 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840767 PRATIBHA SAIKIA ()
656 GOLAGHAT SOUTH AS-14-005-005-015/30
(SUNGAJAN MAZGOAN) 		0414005000NRG23011220220317666 01/12/2022 MITALI DEKA SAIKIA 0414005WL032068 MITALI DEKA SAIKIA 00662 BDBL0001491 1145 1145 Processed 14/01/2023 7912840770 MITALI DEKA SAIKIA ()
657 GOLAGHAT SOUTH AS-14-005-006-003/347
(GANDHAKOROI) 		0414005000NRG23011220220316902 01/12/2022 MANIK SAIKIA 0414005WL032005 MANIK SAIKIA 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840771 MANIK SAIKIA ()
658 GOLAGHAT SOUTH AS-14-005-006-003/354
(GANDHAKOROI) 		0414005000NRG23011220220316945 01/12/2022 RUPAM SAIKIA 0414005WL032010 RUPAM SAIKIA 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840769 RUPAM SAIKIA ()
659 GOLAGHAT SOUTH AS-14-005-009-010/166
(PUB SARUPATHAR) 		0414005000NRG23011220220317234 01/12/2022 RIPU GOGOI 0414005WL032040 RIPU GOGOI 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840772 RIPU GOGOI ()
660 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23011220220317959 01/12/2022 USHA HAZARIKA 0414005WL032101 USHA HAZARIKA 00662 BDBL0001491 1374 1374 Processed 14/01/2023 7912840765 USHA HAZARIKA ()
SubTotal 15572 15572
Total 862643 862643

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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_011222FTO_137249 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 20610
2 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 82898
3 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1374
4 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 61830
5 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 126179
6 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 98699
7 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 1374
8 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 1374
9 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Bank of India BKID0005636 GACHIBOWLI 1374
10 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 4122
11 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Karur Vysya Bank KVBL0001617 CHENNAI - SELAIYUR 1374
12 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Punjab National Bank PUNB0031120 Barpathar 61601
13 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Punjab National Bank PUNB0172320 Podumanisarupathar 32518
14 GOLAGHAT SOUTH AS0414005_011222FTO_137249 State Bank of India SBIN0002123 SARUPATHAR 308234
15 GOLAGHAT SOUTH AS0414005_011222FTO_137249 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
16 GOLAGHAT SOUTH AS0414005_011222FTO_137249 State Bank of India SBIN0017207 Barpathar 42136
17 GOLAGHAT SOUTH AS0414005_011222FTO_137249 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 15572

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