Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:04:19 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_090622FTO_45613
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-14-005-005-006/125
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082244 09/06/2022 HOREN GOHAIN 0414005WL003031 HOREN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220059 HORENGOHAIN ()
2 GOLAGHAT SOUTH AS-14-005-009-002/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082292 09/06/2022 MIKHEL TIRKI 0414005WL003034 MIKHEL TIRKI 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220094 MIKHELTIRKI ()
3 GOLAGHAT SOUTH AS-14-005-009-008/37
(PUB SARUPATHAR) 		0414005000NRG23090620220082327 09/06/2022 CHAFALA NATH 0414005WL003034 CHAFALA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220052 CHAFALANATH ()
4 GOLAGHAT SOUTH AS-14-005-009-008/37-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082330 09/06/2022 MIRA NATH 0414005WL003034 MIRA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220092 MIRANATH ()
5 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23090620220082407 09/06/2022 JOGESHWARI GOGOI 0414005WL003037 JOGESHWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220057 JOGESHWARIGOGOI ()
6 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082341 09/06/2022 POPY SAIKIA 0414005WL003034 POPY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220091 POPYSAIKIA ()
7 GOLAGHAT SOUTH AS-14-005-009-012/11
(PUB SARUPATHAR) 		0414005000NRG23090620220082420 09/06/2022 Bina Basumotary 0414005WL003037 Bina Basumotary 00029 PUNB0RRBAGB 1374 1374 Rejected 15/06/2022 2291220088 No Such Account
8 GOLAGHAT SOUTH AS-14-005-009-012/2
(PUB SARUPATHAR) 		0414005000NRG23090620220082423 09/06/2022 LAUGI BASUMATARY 0414005WL003037 LAUGI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220090 LAUGIBASUMATARY ()
9 GOLAGHAT SOUTH AS-14-005-009-017/113
(PUB SARUPATHAR) 		0414005000NRG23090620220082444 09/06/2022 LABAINO MUDOI BORA 0414005WL003037 LABAINO MUDOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220053 LABAINOMUDOIBORA ()
10 GOLAGHAT SOUTH AS-14-005-009-017/77
(PUB SARUPATHAR) 		0414005000NRG23090620220082462 09/06/2022 DIBAKOR SAIKIA 0414005WL003037 DIBAKOR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220056 DIBAKORSAIKIA ()
11 GOLAGHAT SOUTH AS-14-005-009-017/90
(PUB SARUPATHAR) 		0414005000NRG23090620220082464 09/06/2022 Suren Chutia 0414005WL003037 Suren Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220054 SurenChutia ()
12 GOLAGHAT SOUTH AS-14-005-009-017/92
(PUB SARUPATHAR) 		0414005000NRG23090620220082363 09/06/2022 SOMABARI GOGOI 0414005WL003034 SOMABARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220089 SOMABARIGOGOI ()
13 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23090620220082491 09/06/2022 HUNJANI URANG 0414005WL003037 HUNJANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220093 HUNJANIURANG ()
14 GOLAGHAT SOUTH AS-14-005-009-025/110
(PUB SARUPATHAR) 		0414005000NRG23090620220082498 09/06/2022 GUBINDA KACHARI 0414005WL003037 GUBINDA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220055 GUBINDAKACHARI ()
15 GOLAGHAT SOUTH AS-14-005-009-025/70
(PUB SARUPATHAR) 		0414005000NRG23090620220082500 09/06/2022 Babul Sen 0414005WL003037 Babul Sen 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220051 BabulSen ()
16 GOLAGHAT SOUTH AS-14-005-015-006/44
(PUB - NAOJAN) 		0414005000NRG23090620220082098 09/06/2022 RASHMI HAZARIKA RABHA 0414005WL003026 RASHMI HAZARIKA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220087 RASHMIHAZARIKARABHA ()
17 GOLAGHAT SOUTH AS-14-005-022-006/147
(PREMHARA) 		0414005000NRG23090620220082219 09/06/2022 KABITA GOGOI 0414005WL003030 KABITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 15/06/2022 2291220058 KABITAGOGOI ()
SubTotal 23358 23358
18 GOLAGHAT SOUTH AS-14-005-005-003/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082238 09/06/2022 PRAFULLA BARUAH 0414005WL003031 PRAFULLA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219996 PRAFULLABARUAH ()
19 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082242 09/06/2022 RATUL CHUTIA 0414005WL003031 RATUL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219994 RATULCHUTIA ()
20 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082241 09/06/2022 RATUL CHUTIA 0414005WL003031 RATUL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219995 RATULCHUTIA ()
21 GOLAGHAT SOUTH AS-14-005-005-003/96
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082243 09/06/2022 RUMI BORA 0414005WL003031 RUMI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 15/06/2022 2291219984 RUMIBORA ()
22 GOLAGHAT SOUTH AS-14-005-005-006/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082245 09/06/2022 Komal Kochari 0414005WL003031 Komal Kochari 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219873 KomalKochari ()
23 GOLAGHAT SOUTH AS-14-005-005-009/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082246 09/06/2022 MAMONI MODI 0414005WL003031 MAMONI MODI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219948 MAMONIMODI ()
24 GOLAGHAT SOUTH AS-14-005-009-002/11
(PUB SARUPATHAR) 		0414005000NRG23090620220082295 09/06/2022 ICHABALA TIRKI 0414005WL003034 ICHABALA TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219974 ICHABALATIRKI ()
25 GOLAGHAT SOUTH AS-14-005-009-002/12
(PUB SARUPATHAR) 		0414005000NRG23090620220082296 09/06/2022 HELENA BARA 0414005WL003034 HELENA BARA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219972 HELENABARA ()
26 GOLAGHAT SOUTH AS-14-005-009-002/21
(PUB SARUPATHAR) 		0414005000NRG23090620220082298 09/06/2022 SASITA BASUMATARY 0414005WL003034 SASITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219973 SASITABASUMATARY ()
27 GOLAGHAT SOUTH AS-14-005-009-002/23
(PUB SARUPATHAR) 		0414005000NRG23090620220082300 09/06/2022 CHELEKTINA BAGHAWAR 0414005WL003034 CHELEKTINA BAGHAWAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219946 CHELEKTINABAGHAWAR ()
28 GOLAGHAT SOUTH AS-14-005-009-002/29
(PUB SARUPATHAR) 		0414005000NRG23090620220082303 09/06/2022 BHAOCHA TIRKI 0414005WL003034 BHAOCHA TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219971 BHAOCHATIRKI ()
29 GOLAGHAT SOUTH AS-14-005-009-002/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082306 09/06/2022 CHARKKINA KULU 0414005WL003034 CHARKKINA KULU 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219970 CHARKKINAKULU ()
30 GOLAGHAT SOUTH AS-14-005-009-002/31
(PUB SARUPATHAR) 		0414005000NRG23090620220082308 09/06/2022 RAJEN KERKETA 0414005WL003034 RAJEN KERKETA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219969 RAJENKERKETA ()
31 GOLAGHAT SOUTH AS-14-005-009-002/48
(PUB SARUPATHAR) 		0414005000NRG23090620220082317 09/06/2022 AKLIASH TIRKY 0414005WL003034 AKLIASH TIRKY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219878 AKLIASHTIRKY ()
32 GOLAGHAT SOUTH AS-14-005-009-002/5
(PUB SARUPATHAR) 		0414005000NRG23090620220082318 09/06/2022 PRASAD TIRKI 0414005WL003034 PRASAD TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219975 PRASADTIRKI ()
33 GOLAGHAT SOUTH AS-14-005-009-002/55
(PUB SARUPATHAR) 		0414005000NRG23090620220082320 09/06/2022 BITUL LAKRA 0414005WL003034 BITUL LAKRA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219976 BITULLAKRA ()
34 GOLAGHAT SOUTH AS-14-005-009-002/59
(PUB SARUPATHAR) 		0414005000NRG23090620220082322 09/06/2022 KRISHNA URANG 0414005WL003034 KRISHNA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219977 KRISHNAURANG ()
35 GOLAGHAT SOUTH AS-14-005-009-008/36
(PUB SARUPATHAR) 		0414005000NRG23090620220082324 09/06/2022 BOJOYANTI NATH 0414005WL003034 BOJOYANTI NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219966 BOJOYANTINATH ()
36 GOLAGHAT SOUTH AS-14-005-009-008/37
(PUB SARUPATHAR) 		0414005000NRG23090620220082326 09/06/2022 ANANTA NATH 0414005WL003034 ANANTA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219965 ANANTANATH ()
37 GOLAGHAT SOUTH AS-14-005-009-008/37
(PUB SARUPATHAR) 		0414005000NRG23090620220082328 09/06/2022 SANJAY NATH 0414005WL003034 SANJAY NATH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219967 SANJAYNATH ()
38 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23090620220082406 09/06/2022 Rebo gogoi 0414005WL003037 Rebo gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219955 Rebogogoi ()
39 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23090620220082414 09/06/2022 MOUSUMI SAIKIA GOGOI 0414005WL003037 MOUSUMI SAIKIA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219906 MOUSUMISAIKIAGOGOI ()
40 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23090620220082412 09/06/2022 PADMESWAR GOGOI 0414005WL003037 PADMESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219900 PADMESWARGOGOI ()
41 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23090620220082413 09/06/2022 RAJU GOGOI 0414005WL003037 RAJU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219951 RAJUGOGOI ()
42 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23090620220082411 09/06/2022 YOGADA GOGOI 0414005WL003037 YOGADA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219924 YOGADAGOGOI ()
43 GOLAGHAT SOUTH AS-14-005-009-010/175
(PUB SARUPATHAR) 		0414005000NRG23090620220082334 09/06/2022 BABITA GOGOI 0414005WL003034 BABITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219978 BABITAGOGOI ()
44 GOLAGHAT SOUTH AS-14-005-009-010/58
(PUB SARUPATHAR) 		0414005000NRG23090620220082417 09/06/2022 BHANU THENGAL 0414005WL003037 BHANU THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219944 BHANUTHENGAL ()
45 GOLAGHAT SOUTH AS-14-005-009-010/58
(PUB SARUPATHAR) 		0414005000NRG23090620220082418 09/06/2022 JYOTI THENGAL 0414005WL003037 JYOTI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220076 JYOTITHENGAL ()
46 GOLAGHAT SOUTH AS-14-005-009-011/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082336 09/06/2022 REKHA BORA 0414005WL003034 REKHA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219947 REKHABORA ()
47 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082339 09/06/2022 RUPADA SAIKIA 0414005WL003034 RUPADA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219941 RUPADASAIKIA ()
48 GOLAGHAT SOUTH AS-14-005-009-012/16
(PUB SARUPATHAR) 		0414005000NRG23090620220082421 09/06/2022 CHAFILA BORO 0414005WL003037 CHAFILA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219940 CHAFILABORO ()
49 GOLAGHAT SOUTH AS-14-005-009-012/16-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082422 09/06/2022 SHAD BOROO 0414005WL003037 SHAD BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219957 SHADBOROO ()
50 GOLAGHAT SOUTH AS-14-005-009-012/20
(PUB SARUPATHAR) 		0414005000NRG23090620220082424 09/06/2022 GITA NARZARY 0414005WL003037 GITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219942 GITANARZARY ()
51 GOLAGHAT SOUTH AS-14-005-009-012/21
(PUB SARUPATHAR) 		0414005000NRG23090620220082426 09/06/2022 ANDARU BASUMATARY 0414005WL003037 ANDARU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219949 ANDARUBASUMATARY ()
52 GOLAGHAT SOUTH AS-14-005-009-012/21
(PUB SARUPATHAR) 		0414005000NRG23090620220082427 09/06/2022 SHUBASHI BASUMATARY 0414005WL003037 SHUBASHI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219917 SHUBASHIBASUMATARY ()
53 GOLAGHAT SOUTH AS-14-005-009-012/28
(PUB SARUPATHAR) 		0414005000NRG23090620220082428 09/06/2022 BIMAL BASUMATARY 0414005WL003037 BIMAL BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219914 BIMALBASUMATARY ()
54 GOLAGHAT SOUTH AS-14-005-009-012/29
(PUB SARUPATHAR) 		0414005000NRG23090620220082430 09/06/2022 BHANABIR BASUMATARY 0414005WL003037 BHANABIR BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219916 BHANABIRBASUMATARY ()
55 GOLAGHAT SOUTH AS-14-005-009-012/29
(PUB SARUPATHAR) 		0414005000NRG23090620220082429 09/06/2022 NAMITA BASUMATARY 0414005WL003037 NAMITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219954 NAMITABASUMATARY ()
56 GOLAGHAT SOUTH AS-14-005-009-012/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082431 09/06/2022 THUNLE BORO 0414005WL003037 THUNLE BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219939 THUNLEBORO ()
57 GOLAGHAT SOUTH AS-14-005-009-012/51
(PUB SARUPATHAR) 		0414005000NRG23090620220082435 09/06/2022 NAYANMONI SWARGIARY 0414005WL003037 NAYANMONI SWARGIARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219958 NAYANMONISWARGIARY ()
58 GOLAGHAT SOUTH AS-14-005-009-012/9
(PUB SARUPATHAR) 		0414005000NRG23090620220082439 09/06/2022 BILAU MUSHAHARY 0414005WL003037 BILAU MUSHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219926 BILAUMUSHAHARY ()
59 GOLAGHAT SOUTH AS-14-005-009-013/5
(PUB SARUPATHAR) 		0414005000NRG23090620220082344 09/06/2022 MONMAYA THAPA 0414005WL003034 MONMAYA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219943 MONMAYATHAPA ()
60 GOLAGHAT SOUTH AS-14-005-009-013/5
(PUB SARUPATHAR) 		0414005000NRG23090620220082343 09/06/2022 RANMAYA THAPA 0414005WL003034 RANMAYA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219925 RANMAYATHAPA ()
61 GOLAGHAT SOUTH AS-14-005-009-017/102
(PUB SARUPATHAR) 		0414005000NRG23090620220082345 09/06/2022 BODAN GOGOI 0414005WL003034 BODAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219910 BODANGOGOI ()
62 GOLAGHAT SOUTH AS-14-005-009-017/102
(PUB SARUPATHAR) 		0414005000NRG23090620220082346 09/06/2022 Mina Gogoi 0414005WL003034 Mina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219930 MinaGogoi ()
63 GOLAGHAT SOUTH AS-14-005-009-017/102-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082347 09/06/2022 JUNALI GOGOI 0414005WL003034 JUNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219937 JUNALIGOGOI ()
64 GOLAGHAT SOUTH AS-14-005-009-017/108
(PUB SARUPATHAR) 		0414005000NRG23090620220082353 09/06/2022 BISMITA KONWAR 0414005WL003034 BISMITA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219945 BISMITAKONWAR ()
65 GOLAGHAT SOUTH AS-14-005-009-017/108
(PUB SARUPATHAR) 		0414005000NRG23090620220082352 09/06/2022 Sunimai Konwar 0414005WL003034 Sunimai Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219933 SunimaiKonwar ()
66 GOLAGHAT SOUTH AS-14-005-009-017/112
(PUB SARUPATHAR) 		0414005000NRG23090620220082354 09/06/2022 REVATI CHUTIA 0414005WL003034 REVATI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219934 REVATICHUTIA ()
67 GOLAGHAT SOUTH AS-14-005-009-017/134
(PUB SARUPATHAR) 		0414005000NRG23090620220082446 09/06/2022 HEMALATA CHUTIA 0414005WL003037 HEMALATA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220078 HEMALATACHUTIA ()
68 GOLAGHAT SOUTH AS-14-005-009-017/134
(PUB SARUPATHAR) 		0414005000NRG23090620220082447 09/06/2022 JAYANTA CHUTIA 0414005WL003037 JAYANTA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219920 JAYANTACHUTIA ()
69 GOLAGHAT SOUTH AS-14-005-009-017/135
(PUB SARUPATHAR) 		0414005000NRG23090620220082448 09/06/2022 CHANDRA CHUTIYA 0414005WL003037 CHANDRA CHUTIYA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219982 CHANDRACHUTIYA ()
70 GOLAGHAT SOUTH AS-14-005-009-017/20
(PUB SARUPATHAR) 		0414005000NRG23090620220082450 09/06/2022 MAMON GOGOI 0414005WL003037 MAMON GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219983 MAMONGOGOI ()
71 GOLAGHAT SOUTH AS-14-005-009-017/30
(PUB SARUPATHAR) 		0414005000NRG23090620220082452 09/06/2022 Mira Hensua 0414005WL003037 Mira Hensua 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220080 MiraHensua ()
72 GOLAGHAT SOUTH AS-14-005-009-017/34
(PUB SARUPATHAR) 		0414005000NRG23090620220082454 09/06/2022 NANI GOGOI 0414005WL003037 NANI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219931 NANIGOGOI ()
73 GOLAGHAT SOUTH AS-14-005-009-017/65
(PUB SARUPATHAR) 		0414005000NRG23090620220082457 09/06/2022 Shyamanta Bora 0414005WL003037 Shyamanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219981 ShyamantaBora ()
74 GOLAGHAT SOUTH AS-14-005-009-017/77
(PUB SARUPATHAR) 		0414005000NRG23090620220082461 09/06/2022 ANANTA SAIKIA 0414005WL003037 ANANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219950 ANANTASAIKIA ()
75 GOLAGHAT SOUTH AS-14-005-009-017/77
(PUB SARUPATHAR) 		0414005000NRG23090620220082460 09/06/2022 KONPAI SAIKIA 0414005WL003037 KONPAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219907 KONPAISAIKIA ()
76 GOLAGHAT SOUTH AS-14-005-009-017/81
(PUB SARUPATHAR) 		0414005000NRG23090620220082355 09/06/2022 Kamal Sonowal 0414005WL003034 Kamal Sonowal 00029 UTBI0RRBAGB 1374 1374 Rejected 15/06/2022 2291219992 No Such Account
77 GOLAGHAT SOUTH AS-14-005-009-017/81
(PUB SARUPATHAR) 		0414005000NRG23090620220082356 09/06/2022 Rupahi Sonowal 0414005WL003034 Rupahi Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219913 RupahiSonowal ()
78 GOLAGHAT SOUTH AS-14-005-009-017/83
(PUB SARUPATHAR) 		0414005000NRG23090620220082359 09/06/2022 Rupjyoti Sunuwal 0414005WL003034 Rupjyoti Sunuwal 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219899 RupjyotiSunuwal ()
79 GOLAGHAT SOUTH AS-14-005-009-017/85
(PUB SARUPATHAR) 		0414005000NRG23090620220082463 09/06/2022 SARUCHOWALI RAJBONSHI 0414005WL003037 SARUCHOWALI RAJBONSHI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219928 SARUCHOWALIRAJBONSHI ()
80 GOLAGHAT SOUTH AS-14-005-009-017/86
(PUB SARUPATHAR) 		0414005000NRG23090620220082360 09/06/2022 BANTI HAZARIKA 0414005WL003034 BANTI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219919 BANTIHAZARIKA ()
81 GOLAGHAT SOUTH AS-14-005-009-017/90
(PUB SARUPATHAR) 		0414005000NRG23090620220082465 09/06/2022 MINA CHUTIA 0414005WL003037 MINA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219903 MINACHUTIA ()
82 GOLAGHAT SOUTH AS-14-005-009-017/91
(PUB SARUPATHAR) 		0414005000NRG23090620220082362 09/06/2022 LULUMONI GOGOI 0414005WL003034 LULUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219935 LULUMONIGOGOI ()
83 GOLAGHAT SOUTH AS-14-005-009-017/91-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082467 09/06/2022 HOROKANTA GOGOI 0414005WL003037 HOROKANTA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219912 HOROKANTAGOGOI ()
84 GOLAGHAT SOUTH AS-14-005-009-017/91-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082466 09/06/2022 JUNALI GOGOI 0414005WL003037 JUNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219936 JUNALIGOGOI ()
85 GOLAGHAT SOUTH AS-14-005-009-017/92
(PUB SARUPATHAR) 		0414005000NRG23090620220082365 09/06/2022 MAHESHWAR GOGOI 0414005WL003034 MAHESHWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219956 MAHESHWARGOGOI ()
86 GOLAGHAT SOUTH AS-14-005-009-017/94
(PUB SARUPATHAR) 		0414005000NRG23090620220082366 09/06/2022 DIMBESWAR GOGOI 0414005WL003034 DIMBESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219980 DIMBESWARGOGOI ()
87 GOLAGHAT SOUTH AS-14-005-009-017/94
(PUB SARUPATHAR) 		0414005000NRG23090620220082367 09/06/2022 NAMITA GOGOI 0414005WL003034 NAMITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219938 NAMITAGOGOI ()
88 GOLAGHAT SOUTH AS-14-005-009-017/96-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082371 09/06/2022 SUNAMI PHUKAN 0414005WL003034 SUNAMI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220079 SUNAMIPHUKAN ()
89 GOLAGHAT SOUTH AS-14-005-009-022/12
(PUB SARUPATHAR) 		0414005000NRG23090620220082469 09/06/2022 PADMESWAR URANG 0414005WL003037 PADMESWAR URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219909 PADMESWARURANG ()
90 GOLAGHAT SOUTH AS-14-005-009-022/18
(PUB SARUPATHAR) 		0414005000NRG23090620220082472 09/06/2022 BIMAN URANG 0414005WL003037 BIMAN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219902 BIMANURANG ()
91 GOLAGHAT SOUTH AS-14-005-009-022/33
(PUB SARUPATHAR) 		0414005000NRG23090620220082475 09/06/2022 Dhoniram Urang 0414005WL003037 Dhoniram Urang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219904 DhoniramUrang ()
92 GOLAGHAT SOUTH AS-14-005-009-022/45
(PUB SARUPATHAR) 		0414005000NRG23090620220082481 09/06/2022 SUKARA MURAH 0414005WL003037 SUKARA MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219897 SUKARAMURAH ()
93 GOLAGHAT SOUTH AS-14-005-009-022/51
(PUB SARUPATHAR) 		0414005000NRG23090620220082483 09/06/2022 BOLORAM URANG 0414005WL003037 BOLORAM URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219908 BOLORAMURANG ()
94 GOLAGHAT SOUTH AS-14-005-009-022/53
(PUB SARUPATHAR) 		0414005000NRG23090620220082485 09/06/2022 LABHITA URANG 0414005WL003037 LABHITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219932 LABHITAURANG ()
95 GOLAGHAT SOUTH AS-14-005-009-022/56
(PUB SARUPATHAR) 		0414005000NRG23090620220082487 09/06/2022 BINU URANG 0414005WL003037 BINU URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220082 BINUURANG ()
96 GOLAGHAT SOUTH AS-14-005-009-022/56
(PUB SARUPATHAR) 		0414005000NRG23090620220082486 09/06/2022 CHANAKA URANG 0414005WL003037 CHANAKA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219915 CHANAKAURANG ()
97 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23090620220082489 09/06/2022 MINA URANG 0414005WL003037 MINA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219921 MINAURANG ()
98 GOLAGHAT SOUTH AS-14-005-009-025/110
(PUB SARUPATHAR) 		0414005000NRG23090620220082496 09/06/2022 MINTU KACHARI 0414005WL003037 MINTU KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219905 MINTUKACHARI ()
99 GOLAGHAT SOUTH AS-14-005-009-025/110
(PUB SARUPATHAR) 		0414005000NRG23090620220082497 09/06/2022 MOMI KACHARI 0414005WL003037 MOMI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219979 MOMIKACHARI ()
100 GOLAGHAT SOUTH AS-14-005-009-025/61
(PUB SARUPATHAR) 		0414005000NRG23090620220082499 09/06/2022 BINU KACHARI 0414005WL003037 BINU KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219990 BINUKACHARI ()
101 GOLAGHAT SOUTH AS-14-005-009-025/70
(PUB SARUPATHAR) 		0414005000NRG23090620220082502 09/06/2022 JITU SEN 0414005WL003037 JITU SEN 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219911 JITUSEN ()
102 GOLAGHAT SOUTH AS-14-005-009-027/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082504 09/06/2022 LIPSY BORA 0414005WL003037 LIPSY BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219989 LIPSYBORA ()
103 GOLAGHAT SOUTH AS-14-005-009-027/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082503 09/06/2022 Monijit Bora 0414005WL003037 Monijit Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220081 MonijitBora ()
104 GOLAGHAT SOUTH AS-14-005-009-027/16
(PUB SARUPATHAR) 		0414005000NRG23090620220082505 09/06/2022 JIBESHWARI BORA 0414005WL003037 JIBESHWARI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219922 JIBESHWARIBORA ()
105 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23090620220082507 09/06/2022 Nogen Bora 0414005WL003037 Nogen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219985 NogenBora ()
106 GOLAGHAT SOUTH AS-14-005-009-027/2
(PUB SARUPATHAR) 		0414005000NRG23090620220082510 09/06/2022 BORASHAMONI BORA SAIKIA 0414005WL003037 BORASHAMONI BORA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219963 BORASHAMONIBORASAIKIA ()
107 GOLAGHAT SOUTH AS-14-005-009-027/2
(PUB SARUPATHAR) 		0414005000NRG23090620220082509 09/06/2022 Jitu Saikia 0414005WL003037 Jitu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220077 JituSaikia ()
108 GOLAGHAT SOUTH AS-14-005-009-027/2-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082511 09/06/2022 RIMPI REKHA GOGOI SAIKIA 0414005WL003037 RIMPI REKHA GOGOI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219923 RIMPIREKHAGOGOISAIKIA ()
109 GOLAGHAT SOUTH AS-14-005-009-027/27
(PUB SARUPATHAR) 		0414005000NRG23090620220082515 09/06/2022 PANKAJ SAIKIA 0414005WL003037 PANKAJ SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219953 PANKAJSAIKIA ()
110 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082516 09/06/2022 AKAMAN BORA 0414005WL003037 AKAMAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219988 AKAMANBORA ()
111 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082517 09/06/2022 JITU BORA 0414005WL003037 JITU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219960 JITUBORA ()
112 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082519 09/06/2022 PURNIMA BORA 0414005WL003037 PURNIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219961 PURNIMABORA ()
113 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082518 09/06/2022 THUNU BORA 0414005WL003037 THUNU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219962 THUNUBORA ()
114 GOLAGHAT SOUTH AS-14-005-009-027/54-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082521 09/06/2022 BABU BORA 0414005WL003037 BABU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219952 BABUBORA ()
115 GOLAGHAT SOUTH AS-14-005-009-027/54-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082520 09/06/2022 RASHMI BORA 0414005WL003037 RASHMI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220084 RASHMIBORA ()
116 GOLAGHAT SOUTH AS-14-005-009-027/61
(PUB SARUPATHAR) 		0414005000NRG23090620220082522 09/06/2022 MUKHASWAR BORA 0414005WL003037 MUKHASWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219991 MUKHASWARBORA ()
117 GOLAGHAT SOUTH AS-14-005-009-027/61
(PUB SARUPATHAR) 		0414005000NRG23090620220082523 09/06/2022 RINA BORA 0414005WL003037 RINA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219986 RINABORA ()
118 GOLAGHAT SOUTH AS-14-005-011-003/183
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082842 09/06/2022 CHUKRAM GOWALA 0414005WL003056 CHUKRAM GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219894 CHUKRAMGOWALA ()
119 GOLAGHAT SOUTH AS-14-005-011-006/113
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082845 09/06/2022 BIPUL BORAH 0414005WL003056 BIPUL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220074 BIPULBORAH ()
120 GOLAGHAT SOUTH AS-14-005-011-006/113
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082844 09/06/2022 MOHESWARI BORAH 0414005WL003056 MOHESWARI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219890 MOHESWARIBORAH ()
121 GOLAGHAT SOUTH AS-14-005-011-006/187
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082848 09/06/2022 FULESHWAR BORA 0414005WL003056 FULESHWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220073 FULESHWARBORA ()
122 GOLAGHAT SOUTH AS-14-005-011-006/187
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082849 09/06/2022 MUHITA BORA 0414005WL003056 MUHITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219889 MUHITABORA ()
123 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082850 09/06/2022 GHANSHYAM JARIA 0414005WL003056 GHANSHYAM JARIA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219885 GHANSHYAMJARIA ()
124 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082852 09/06/2022 TULSA JARIYA 0414005WL003056 TULSA JARIYA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219886 TULSAJARIYA ()
125 GOLAGHAT SOUTH AS-14-005-011-006/233
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082860 09/06/2022 SITRA BORA 0414005WL003056 SITRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219884 SITRABORA ()
126 GOLAGHAT SOUTH AS-14-005-015-006/102
(PUB - NAOJAN) 		0414005000NRG23090620220082089 09/06/2022 LERELY BOROO 0414005WL003026 LERELY BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219876 LERELYBOROO ()
127 GOLAGHAT SOUTH AS-14-005-015-006/11
(PUB - NAOJAN) 		0414005000NRG23090620220082090 09/06/2022 RUPALI BORO 0414005WL003026 RUPALI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219872 RUPALIBORO ()
128 GOLAGHAT SOUTH AS-14-005-015-006/151
(PUB - NAOJAN) 		0414005000NRG23090620220082092 09/06/2022 HOLADHAR BOROO 0414005WL003026 HOLADHAR BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219993 HOLADHARBOROO ()
129 GOLAGHAT SOUTH AS-14-005-015-006/151
(PUB - NAOJAN) 		0414005000NRG23090620220082093 09/06/2022 JULI BOROO 0414005WL003026 JULI BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219987 JULIBOROO ()
130 GOLAGHAT SOUTH AS-14-005-015-006/151
(PUB - NAOJAN) 		0414005000NRG23090620220082091 09/06/2022 PROBIN BOROO 0414005WL003026 PROBIN BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219927 PROBINBOROO ()
131 GOLAGHAT SOUTH AS-14-005-015-006/161
(PUB - NAOJAN) 		0414005000NRG23090620220082094 09/06/2022 APLANA BORO 0414005WL003026 APLANA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219964 APLANABORO ()
132 GOLAGHAT SOUTH AS-14-005-015-006/18
(PUB - NAOJAN) 		0414005000NRG23090620220082096 09/06/2022 DALIMI BORO 0414005WL003026 DALIMI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219959 DALIMIBORO ()
133 GOLAGHAT SOUTH AS-14-005-015-006/19
(PUB - NAOJAN) 		0414005000NRG23090620220082097 09/06/2022 NANDA BORO 0414005WL003026 NANDA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219968 NANDABORO ()
134 GOLAGHAT SOUTH AS-14-005-015-006/73
(PUB - NAOJAN) 		0414005000NRG23090620220082099 09/06/2022 MANJU BORO 0414005WL003026 MANJU BORO 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220083 MANJUBORO ()
135 GOLAGHAT SOUTH AS-14-005-015-008/129
(PUB - NAOJAN) 		0414005000NRG23090620220082105 09/06/2022 GANDUR URANG 0414005WL003026 GANDUR URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219879 GANDURURANG ()
136 GOLAGHAT SOUTH AS-14-005-015-008/26
(PUB - NAOJAN) 		0414005000NRG23090620220082115 09/06/2022 Jogeswar Urang 0414005WL003026 Jogeswar Urang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219880 JogeswarUrang ()
137 GOLAGHAT SOUTH AS-14-005-015-008/29
(PUB - NAOJAN) 		0414005000NRG23090620220082120 09/06/2022 DIPOK URANG 0414005WL003026 DIPOK URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219929 DIPOKURANG ()
138 GOLAGHAT SOUTH AS-14-005-015-008/34
(PUB - NAOJAN) 		0414005000NRG23090620220082121 09/06/2022 BABAI URANG 0414005WL003026 BABAI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219881 BABAIURANG ()
139 GOLAGHAT SOUTH AS-14-005-015-008/34
(PUB - NAOJAN) 		0414005000NRG23090620220082122 09/06/2022 Tulu Urang 0414005WL003026 Tulu Urang 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219883 TuluUrang ()
140 GOLAGHAT SOUTH AS-14-005-015-010/299
(PUB - NAOJAN) 		0414005000NRG23090620220082148 09/06/2022 FULTULI URANG 0414005WL003026 FULTULI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219874 FULTULIURANG ()
141 GOLAGHAT SOUTH AS-14-005-015-010/315
(PUB - NAOJAN) 		0414005000NRG23090620220082151 09/06/2022 DIPAK PARJA 0414005WL003026 DIPAK PARJA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219871 DIPAKPARJA ()
142 GOLAGHAT SOUTH AS-14-005-015-010/42
(PUB - NAOJAN) 		0414005000NRG23090620220082158 09/06/2022 SALTU PARJA 0414005WL003026 SALTU PARJA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219918 SALTUPARJA ()
143 GOLAGHAT SOUTH AS-14-005-015-010/54
(PUB - NAOJAN) 		0414005000NRG23090620220082167 09/06/2022 BINA URANG 0414005WL003026 BINA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219875 BINAURANG ()
144 GOLAGHAT SOUTH AS-14-005-022-006/306
(PREMHARA) 		0414005000NRG23090620220082221 09/06/2022 Girin Gogoi 0414005WL003030 Girin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219882 GirinGogoi ()
145 GOLAGHAT SOUTH AS-14-005-022-006/306
(PREMHARA) 		0414005000NRG23090620220082222 09/06/2022 KONMAI GOGOI 0414005WL003030 KONMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291220075 KONMAIGOGOI ()
146 GOLAGHAT SOUTH AS-14-005-022-006/306
(PREMHARA) 		0414005000NRG23090620220082223 09/06/2022 POLI DUARAH 0414005WL003030 POLI DUARAH 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219877 POLIDUARAH ()
147 GOLAGHAT SOUTH AS-14-005-022-006/369
(PREMHARA) 		0414005000NRG23090620220082224 09/06/2022 PROTIBHA GOGOI 0414005WL003030 PROTIBHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219895 PROTIBHAGOGOI ()
148 GOLAGHAT SOUTH AS-14-005-022-015/289
(PREMHARA) 		0414005000NRG23090620220082226 09/06/2022 Ranjana Das 0414005WL003030 Ranjana Das 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219896 RanjanaDas ()
149 GOLAGHAT SOUTH AS-14-005-022-015/290
(PREMHARA) 		0414005000NRG23090620220082229 09/06/2022 CHENIMAI HAZARIKA 0414005WL003030 CHENIMAI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219891 CHENIMAIHAZARIKA ()
150 GOLAGHAT SOUTH AS-14-005-022-015/290
(PREMHARA) 		0414005000NRG23090620220082230 09/06/2022 LAKHI HAZARIKA 0414005WL003030 LAKHI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219893 LAKHIHAZARIKA ()
151 GOLAGHAT SOUTH AS-14-005-022-015/290
(PREMHARA) 		0414005000NRG23090620220082231 09/06/2022 POPI HAZARIKA 0414005WL003030 POPI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219901 POPIHAZARIKA ()
152 GOLAGHAT SOUTH AS-14-005-022-015/290
(PREMHARA) 		0414005000NRG23090620220082228 09/06/2022 SUSHIL HAZARIKA 0414005WL003030 SUSHIL HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219887 SUSHILHAZARIKA ()
153 GOLAGHAT SOUTH AS-14-005-022-015/290-A
(PREMHARA) 		0414005000NRG23090620220082232 09/06/2022 Junali Hazarika 0414005WL003030 Junali Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219892 JunaliHazarika ()
154 GOLAGHAT SOUTH AS-14-005-022-015/290-B
(PREMHARA) 		0414005000NRG23090620220082235 09/06/2022 JOYSHREE HAZARIKA 0414005WL003030 JOYSHREE HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219888 JOYSHREEHAZARIKA ()
155 GOLAGHAT SOUTH AS-14-005-022-015/60
(PREMHARA) 		0414005000NRG23090620220082236 09/06/2022 TALUKYA GOGOI 0414005WL003030 TALUKYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291219898 TALUKYAGOGOI ()
SubTotal 189383 189383
156 GOLAGHAT SOUTH AS-14-005-005-016/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082252 09/06/2022 GAYNDEEP LAHKAR 0414005WL003031 GAYNDEEP LAHKAR 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220086 GAYNDEEPLAHKAR ()
157 GOLAGHAT SOUTH AS-14-005-009-027/17
(PUB SARUPATHAR) 		0414005000NRG23090620220082506 09/06/2022 JAYANTA BORA 0414005WL003037 JAYANTA BORA 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220061 JAYANTABORA ()
158 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23090620220082508 09/06/2022 MRIDUL BORA 0414005WL003037 MRIDUL BORA 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220065 MRIDULBORA ()
159 GOLAGHAT SOUTH AS-14-005-009-027/23
(PUB SARUPATHAR) 		0414005000NRG23090620220082513 09/06/2022 MALLIKA SONOWAL GOGOI 0414005WL003037 MALLIKA SONOWAL GOGOI 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220064 MALLIKASONOWALGOGOI ()
160 GOLAGHAT SOUTH AS-14-005-009-027/23
(PUB SARUPATHAR) 		0414005000NRG23090620220082512 09/06/2022 PULIN CH GOGOI 0414005WL003037 PULIN CH GOGOI 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220063 PULINCHGOGOI ()
161 GOLAGHAT SOUTH AS-14-005-011-003/137
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082838 09/06/2022 SUMITRA SAHU KARMAKAR 0414005WL003056 SUMITRA SAHU KARMAKAR 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220085 SUMITRASAHUKARMAKAR ()
162 GOLAGHAT SOUTH AS-14-005-011-006/113
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082846 09/06/2022 RUBUL BORAH 0414005WL003056 RUBUL BORAH 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220062 RUBULBORAH ()
163 GOLAGHAT SOUTH AS-14-005-011-006/208
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082853 09/06/2022 KIRON BORA 0414005WL003056 KIRON BORA 00354 PUNB0172320 1374 1374 Processed 15/06/2022 2291220060 KIRONBORA ()
SubTotal 10992 10992
164 GOLAGHAT SOUTH AS-14-005-005-003/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082239 09/06/2022 RUPALI BARUAH 0414005WL003031 RUPALI BARUAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219854 MRS RUPALI BARUAH ()
165 GOLAGHAT SOUTH AS-14-005-005-003/102
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082240 09/06/2022 Mrs. BHON BORA 0414005WL003031 Mrs. BHON BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220007 MRS BHON BORA ()
166 GOLAGHAT SOUTH AS-14-005-005-015/173
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082247 09/06/2022 MRS BHUGESWARI SAIKIA 0414005WL003031 MRS BHUGESWARI SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220016 MRS BHUGESHWARI SAIKIA ()
167 GOLAGHAT SOUTH AS-14-005-005-015/178
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082248 09/06/2022 PINKI GOGOI 0414005WL003031 PINKI GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219815 MISS PINKI GOGOI ()
168 GOLAGHAT SOUTH AS-14-005-005-015/82
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082249 09/06/2022 MISS JUTI BORA 0414005WL003031 MISS JUTI BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219827 MISS JUTI BORA ()
169 GOLAGHAT SOUTH AS-14-005-005-016/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082250 09/06/2022 Jugesh Lahkar 0414005WL003031 Jugesh Lahkar 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220048 MR JUGESH LAHKAR ()
170 GOLAGHAT SOUTH AS-14-005-005-016/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082251 09/06/2022 MR RENU LAHKAR 0414005WL003031 MR RENU LAHKAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220042 MRS RENU LAHKAR ()
171 GOLAGHAT SOUTH AS-14-005-005-016/269
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082254 09/06/2022 BABITA DEKA 0414005WL003031 BABITA DEKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220001 MRS BABITA DEKA ()
172 GOLAGHAT SOUTH AS-14-005-009-002/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082293 09/06/2022 PITRUS TIRKY 0414005WL003034 PITRUS TIRKY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220112 SHRI PITRUS TIRKEY ()
173 GOLAGHAT SOUTH AS-14-005-009-002/11
(PUB SARUPATHAR) 		0414005000NRG23090620220082294 09/06/2022 BABULA TIRKEY 0414005WL003034 BABULA TIRKEY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220102 MISS CHIRSTINA TIRKEY ()
174 GOLAGHAT SOUTH AS-14-005-009-002/16
(PUB SARUPATHAR) 		0414005000NRG23090620220082297 09/06/2022 CHALAMI EKKA 0414005WL003034 CHALAMI EKKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219834 MRS CHALAMI EKKA ()
175 GOLAGHAT SOUTH AS-14-005-009-002/22
(PUB SARUPATHAR) 		0414005000NRG23090620220082299 09/06/2022 DIPALI BASUMATARY 0414005WL003034 DIPALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219832 MRS DIPALI BASUMATARY ()
176 GOLAGHAT SOUTH AS-14-005-009-002/25
(PUB SARUPATHAR) 		0414005000NRG23090620220082301 09/06/2022 GADE TIRKI 0414005WL003034 GADE TIRKI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219830 MRS GADE TIRKI ()
177 GOLAGHAT SOUTH AS-14-005-009-002/28
(PUB SARUPATHAR) 		0414005000NRG23090620220082302 09/06/2022 CHABAMA PARJA 0414005WL003034 CHABAMA PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219821 MR CHABAMA PARJA ()
178 GOLAGHAT SOUTH AS-14-005-009-002/29
(PUB SARUPATHAR) 		0414005000NRG23090620220082304 09/06/2022 ROMY TIRKI 0414005WL003034 ROMY TIRKI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220162 MRS ROMY TIRKI ()
179 GOLAGHAT SOUTH AS-14-005-009-002/29
(PUB SARUPATHAR) 		0414005000NRG23090620220082305 09/06/2022 SUBASH TIRKEY 0414005WL003034 SUBASH TIRKEY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219860 MR SUBASH TIRKEY ()
180 GOLAGHAT SOUTH AS-14-005-009-002/30
(PUB SARUPATHAR) 		0414005000NRG23090620220082307 09/06/2022 Rabin Tirky 0414005WL003034 Rabin Tirky 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220099 MS MINATI TIRKEY R T I ()
181 GOLAGHAT SOUTH AS-14-005-009-002/31
(PUB SARUPATHAR) 		0414005000NRG23090620220082309 09/06/2022 KOMLESWARI KERKETA 0414005WL003034 KOMLESWARI KERKETA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220034 MRS KOMLESWARI KERKETA ()
182 GOLAGHAT SOUTH AS-14-005-009-002/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082311 09/06/2022 AVIRAM KUJUR 0414005WL003034 AVIRAM KUJUR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220050 MR AVIRAM KUJUR ()
183 GOLAGHAT SOUTH AS-14-005-009-002/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082310 09/06/2022 KALARA KUJUR 0414005WL003034 KALARA KUJUR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219831 MRS KALAR KUJUR ()
184 GOLAGHAT SOUTH AS-14-005-009-002/39
(PUB SARUPATHAR) 		0414005000NRG23090620220082312 09/06/2022 FULTI KERKRTA 0414005WL003034 FULTI KERKRTA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219833 MRS FULIT KERKETA ()
185 GOLAGHAT SOUTH AS-14-005-009-002/41
(PUB SARUPATHAR) 		0414005000NRG23090620220082314 09/06/2022 ALIJABETH EKKA 0414005WL003034 ALIJABETH EKKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220011 MRS ALIJABETH EKKA ()
186 GOLAGHAT SOUTH AS-14-005-009-002/41
(PUB SARUPATHAR) 		0414005000NRG23090620220082313 09/06/2022 PRABIN EKKA 0414005WL003034 PRABIN EKKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220010 MR PRABIN EKKA ()
187 GOLAGHAT SOUTH AS-14-005-009-002/44
(PUB SARUPATHAR) 		0414005000NRG23090620220082315 09/06/2022 RAMU LAKRA 0414005WL003034 RAMU LAKRA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219826 MR RAMU LAKRA ()
188 GOLAGHAT SOUTH AS-14-005-009-002/46
(PUB SARUPATHAR) 		0414005000NRG23090620220082316 09/06/2022 SILBANUS MINJ 0414005WL003034 SILBANUS MINJ 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219840 SHRI SILBANUS MINJ ()
189 GOLAGHAT SOUTH AS-14-005-009-002/5
(PUB SARUPATHAR) 		0414005000NRG23090620220082319 09/06/2022 BIMALA TIRKI 0414005WL003034 BIMALA TIRKI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219819 MRS BIMALA TIRKI ()
190 GOLAGHAT SOUTH AS-14-005-009-002/55
(PUB SARUPATHAR) 		0414005000NRG23090620220082321 09/06/2022 CHANU LAKRA 0414005WL003034 CHANU LAKRA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219835 MRS CHANU LAKRA ()
191 GOLAGHAT SOUTH AS-14-005-009-007/66
(PUB SARUPATHAR) 		0414005000NRG23090620220082399 09/06/2022 UKHA RABHA 0414005WL003037 UKHA RABHA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220104 UKHA RABHA ()
192 GOLAGHAT SOUTH AS-14-005-009-008/36
(PUB SARUPATHAR) 		0414005000NRG23090620220082325 09/06/2022 JOY KUMAR NATH 0414005WL003034 JOY KUMAR NATH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219843 MR JOY KUMAR NATH ()
193 GOLAGHAT SOUTH AS-14-005-009-008/36
(PUB SARUPATHAR) 		0414005000NRG23090620220082323 09/06/2022 MANORANJAN NATH 0414005WL003034 MANORANJAN NATH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220098 MR MANORANJAN NATH ()
194 GOLAGHAT SOUTH AS-14-005-009-008/37-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082329 09/06/2022 PABITRA NATH 0414005WL003034 PABITRA NATH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220110 MR PABITRA NATH ()
195 GOLAGHAT SOUTH AS-14-005-009-008/38-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082332 09/06/2022 Boneswari Nath 0414005WL003034 Boneswari Nath 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220116 MRS BONESWARI NATH ()
196 GOLAGHAT SOUTH AS-14-005-009-008/38-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082331 09/06/2022 Dhiren Nath 0414005WL003034 Dhiren Nath 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220097 MR DHIREN NATH ()
197 GOLAGHAT SOUTH AS-14-005-009-008/50
(PUB SARUPATHAR) 		0414005000NRG23090620220082333 09/06/2022 ANIMA NATH 0414005WL003034 ANIMA NATH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220003 MRS ANIMA NATH ()
198 GOLAGHAT SOUTH AS-14-005-009-009/12
(PUB SARUPATHAR) 		0414005000NRG23090620220082401 09/06/2022 ARUNA GOGOI 0414005WL003037 ARUNA GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219836 MRS ARUNA GOGOI ()
199 GOLAGHAT SOUTH AS-14-005-009-009/12
(PUB SARUPATHAR) 		0414005000NRG23090620220082400 09/06/2022 KHETEKESHWAR GOGOI 0414005WL003037 KHETEKESHWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220161 SHRI KHETEKESHWAR GOGOI ()
200 GOLAGHAT SOUTH AS-14-005-009-009/19
(PUB SARUPATHAR) 		0414005000NRG23090620220082402 09/06/2022 BABA CHUTIA 0414005WL003037 BABA CHUTIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219863 SHRI BABA CHUTIA ()
201 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23090620220082405 09/06/2022 JYOTI SAIKIA GOGOI 0414005WL003037 JYOTI SAIKIA GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219839 MRS JYOTI SAIKIA GOGOI ()
202 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23090620220082404 09/06/2022 PABITRA GOGOI 0414005WL003037 PABITRA GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220005 SHRI PABITRA GOGOI ()
203 GOLAGHAT SOUTH AS-14-005-009-009/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082409 09/06/2022 MALA SAIKIA 0414005WL003037 MALA SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219845 MRS MALA SAIKIA ()
204 GOLAGHAT SOUTH AS-14-005-009-009/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082408 09/06/2022 MINTU SAIKIA 0414005WL003037 MINTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220040 SHRI MINTU SAIKIA ()
205 GOLAGHAT SOUTH AS-14-005-009-009/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082410 09/06/2022 RANTU SAIKIA 0414005WL003037 RANTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219829 SHRI RANTU SAIKIA ()
206 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23090620220082415 09/06/2022 SEWALI NEOG GOGOI 0414005WL003037 SEWALI NEOG GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219861 MRS SEWALI NEOG GOGOI ()
207 GOLAGHAT SOUTH AS-14-005-009-010/34
(PUB SARUPATHAR) 		0414005000NRG23090620220082416 09/06/2022 ABUL ALI 0414005WL003037 ABUL ALI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219838 MR ABUL ALI ()
208 GOLAGHAT SOUTH AS-14-005-009-010/39
(PUB SARUPATHAR) 		0414005000NRG23090620220082335 09/06/2022 SAHIDUL ISLAM 0414005WL003034 SAHIDUL ISLAM 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220157 MR MD SAHIDUL ISLAM ()
209 GOLAGHAT SOUTH AS-14-005-009-011/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082337 09/06/2022 UPEN BORA 0414005WL003034 UPEN BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220047 MR UPEN BORA ()
210 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082338 09/06/2022 ATUL SAIKIA 0414005WL003034 ATUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220030 SHRI ATUL SAIKIA ()
211 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082340 09/06/2022 GULAP SAIKIA 0414005WL003034 GULAP SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220096 MR GOLAP SAIKIA ()
212 GOLAGHAT SOUTH AS-14-005-009-011/8
(PUB SARUPATHAR) 		0414005000NRG23090620220082342 09/06/2022 BIPEN KONWAR 0414005WL003034 BIPEN KONWAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219862 SHRI BIPIN KONWAR ()
213 GOLAGHAT SOUTH AS-14-005-009-012/10
(PUB SARUPATHAR) 		0414005000NRG23090620220082419 09/06/2022 BIR BASUMATARY 0414005WL003037 BIR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219857 SHRI BIR BASUMATARY ()
214 GOLAGHAT SOUTH AS-14-005-009-012/20
(PUB SARUPATHAR) 		0414005000NRG23090620220082425 09/06/2022 NIRALA NARZARY 0414005WL003037 NIRALA NARZARY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220006 MISS NIRALA NARZARY ()
215 GOLAGHAT SOUTH AS-14-005-009-012/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082432 09/06/2022 BIJOY BORO 0414005WL003037 BIJOY BORO 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219859 MR BIJOY BORO ()
216 GOLAGHAT SOUTH AS-14-005-009-012/4
(PUB SARUPATHAR) 		0414005000NRG23090620220082433 09/06/2022 HAKIM NARZARY 0414005WL003037 HAKIM NARZARY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220122 MR HAKIM NARZARY ()
217 GOLAGHAT SOUTH AS-14-005-009-012/4
(PUB SARUPATHAR) 		0414005000NRG23090620220082434 09/06/2022 UKHA NARZARY 0414005WL003037 UKHA NARZARY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220118 MRS UKHA NARZARY ()
218 GOLAGHAT SOUTH AS-14-005-009-012/51
(PUB SARUPATHAR) 		0414005000NRG23090620220082436 09/06/2022 BISTU DOIMARI 0414005WL003037 BISTU DOIMARI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219858 SHRI BISTU DOIMARI ()
219 GOLAGHAT SOUTH AS-14-005-009-012/6
(PUB SARUPATHAR) 		0414005000NRG23090620220082437 09/06/2022 PUDUMI BRAHMA 0414005WL003037 PUDUMI BRAHMA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219846 MRS PUDULI BRAHMA ()
220 GOLAGHAT SOUTH AS-14-005-009-012/6-C
(PUB SARUPATHAR) 		0414005000NRG23090620220082438 09/06/2022 NEBASHI BRAHMA 0414005WL003037 NEBASHI BRAHMA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219823 MRS NABASHI BRAHMA ()
221 GOLAGHAT SOUTH AS-14-005-009-012/9
(PUB SARUPATHAR) 		0414005000NRG23090620220082440 09/06/2022 HUMESWAR MUSAHARY 0414005WL003037 HUMESWAR MUSAHARY 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220000 SHRI HUMESWAR MUSAHARY ()
222 GOLAGHAT SOUTH AS-14-005-009-017/1
(PUB SARUPATHAR) 		0414005000NRG23090620220082441 09/06/2022 Rumi Bora 0414005WL003037 Rumi Bora 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220012 MRS RUMI BORA ()
223 GOLAGHAT SOUTH AS-14-005-009-017/101
(PUB SARUPATHAR) 		0414005000NRG23090620220082442 09/06/2022 MALA TOPESWAR 0414005WL003037 MALA TOPESWAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220114 MRS MALA BASUMATARY ()
224 GOLAGHAT SOUTH AS-14-005-009-017/103
(PUB SARUPATHAR) 		0414005000NRG23090620220082349 09/06/2022 DHORANI GOGOI 0414005WL003034 DHORANI GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219814 MR DHORANI GOGOI ()
225 GOLAGHAT SOUTH AS-14-005-009-017/103
(PUB SARUPATHAR) 		0414005000NRG23090620220082348 09/06/2022 REBATI GOGOI 0414005WL003034 REBATI GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220043 MRS REBOTI GOGOI ()
226 GOLAGHAT SOUTH AS-14-005-009-017/108
(PUB SARUPATHAR) 		0414005000NRG23090620220082351 09/06/2022 Sunaram Konwar 0414005WL003034 Sunaram Konwar 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220049 MR SUNARAM KONWAR ()
227 GOLAGHAT SOUTH AS-14-005-009-017/108
(PUB SARUPATHAR) 		0414005000NRG23090620220082350 09/06/2022 Tarun Konwar 0414005WL003034 Tarun Konwar 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220117 MR TARUN KONWAR ()
228 GOLAGHAT SOUTH AS-14-005-009-017/113
(PUB SARUPATHAR) 		0414005000NRG23090620220082443 09/06/2022 Jugo Bora 0414005WL003037 Jugo Bora 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220123 MR JUGO BORA ()
229 GOLAGHAT SOUTH AS-14-005-009-017/115
(PUB SARUPATHAR) 		0414005000NRG23090620220082445 09/06/2022 RAJEN HENCUWA 0414005WL003037 RAJEN HENCUWA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220039 RAJEN HENCUWA ()
230 GOLAGHAT SOUTH AS-14-005-009-017/136
(PUB SARUPATHAR) 		0414005000NRG23090620220082449 09/06/2022 BOBITA CHUTIA 0414005WL003037 BOBITA CHUTIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219824 MRS BOBITA CHUTIA ()
231 GOLAGHAT SOUTH AS-14-005-009-017/21-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082451 09/06/2022 RITAMONI SAIKIA 0414005WL003037 RITAMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220119 MRS RITAMONI SAIKIA ()
232 GOLAGHAT SOUTH AS-14-005-009-017/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082453 09/06/2022 MUNMI SAIKIA 0414005WL003037 MUNMI SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219841 MRS MUNMI SAIKIA ()
233 GOLAGHAT SOUTH AS-14-005-009-017/35
(PUB SARUPATHAR) 		0414005000NRG23090620220082455 09/06/2022 JUNU BORA 0414005WL003037 JUNU BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220027 MRS JUNU BORA ()
234 GOLAGHAT SOUTH AS-14-005-009-017/65
(PUB SARUPATHAR) 		0414005000NRG23090620220082456 09/06/2022 PAMILI BORA 0414005WL003037 PAMILI BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220154 MRS PAMILI BORA ()
235 GOLAGHAT SOUTH AS-14-005-009-017/66
(PUB SARUPATHAR) 		0414005000NRG23090620220082458 09/06/2022 REKHAMONI BORA 0414005WL003037 REKHAMONI BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220046 MRS REKHAMONI BORA ()
236 GOLAGHAT SOUTH AS-14-005-009-017/82
(PUB SARUPATHAR) 		0414005000NRG23090620220082357 09/06/2022 Mrs. DEBOJANI SONOWAL 0414005WL003034 Mrs. DEBOJANI SONOWAL 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220015 MRS DEBOJANI SONOWAL ()
237 GOLAGHAT SOUTH AS-14-005-009-017/86
(PUB SARUPATHAR) 		0414005000NRG23090620220082361 09/06/2022 CHANDANA HAZARIKA 0414005WL003034 CHANDANA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220109 MRS CHANDANA HAZARIKA ()
238 GOLAGHAT SOUTH AS-14-005-009-017/92
(PUB SARUPATHAR) 		0414005000NRG23090620220082364 09/06/2022 MANIK GOGOI 0414005WL003034 MANIK GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220150 MR MANIK GOGOI ()
239 GOLAGHAT SOUTH AS-14-005-009-017/96
(PUB SARUPATHAR) 		0414005000NRG23090620220082368 09/06/2022 BHANIMAI PHUKAN 0414005WL003034 BHANIMAI PHUKAN 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219812 MRS BHANIMAI PHUKAN ()
240 GOLAGHAT SOUTH AS-14-005-009-017/96
(PUB SARUPATHAR) 		0414005000NRG23090620220082369 09/06/2022 MUNMI PHUKON 0414005WL003034 MUNMI PHUKON 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219810 MRS MUNMI PHUKON ()
241 GOLAGHAT SOUTH AS-14-005-009-017/96
(PUB SARUPATHAR) 		0414005000NRG23090620220082370 09/06/2022 NABIN PHUKAN 0414005WL003034 NABIN PHUKAN 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219856 SHRI NABIN PHUKAN ()
242 GOLAGHAT SOUTH AS-14-005-009-022/10-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082468 09/06/2022 DIPALI MURAH 0414005WL003037 DIPALI MURAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220014 MRS DIPALI MURAH ()
243 GOLAGHAT SOUTH AS-14-005-009-022/12
(PUB SARUPATHAR) 		0414005000NRG23090620220082470 09/06/2022 Jirmoni Urang 0414005WL003037 Jirmoni Urang 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220009 MRS JIR MONI URANG ()
244 GOLAGHAT SOUTH AS-14-005-009-022/17
(PUB SARUPATHAR) 		0414005000NRG23090620220082471 09/06/2022 PRAMILA URANG 0414005WL003037 PRAMILA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219999 MRS PRAMILA URANG ()
245 GOLAGHAT SOUTH AS-14-005-009-022/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082473 09/06/2022 LAKHIMAI PORJA 0414005WL003037 LAKHIMAI PORJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220167 MRS LAKHIMAI PORJA ()
246 GOLAGHAT SOUTH AS-14-005-009-022/3
(PUB SARUPATHAR) 		0414005000NRG23090620220082474 09/06/2022 PORESH PORJA 0414005WL003037 PORESH PORJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220036 PORESH PORJA ()
247 GOLAGHAT SOUTH AS-14-005-009-022/33
(PUB SARUPATHAR) 		0414005000NRG23090620220082476 09/06/2022 Dulu Urang 0414005WL003037 Dulu Urang 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220156 MRS DULU URANG ()
248 GOLAGHAT SOUTH AS-14-005-009-022/35-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082477 09/06/2022 RANJITA URANG 0414005WL003037 RANJITA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220025 MRS RANJITA BOROO URANG ()
249 GOLAGHAT SOUTH AS-14-005-009-022/36
(PUB SARUPATHAR) 		0414005000NRG23090620220082479 09/06/2022 BIRSHA URANG 0414005WL003037 BIRSHA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220105 MR BIRSHA URANG ()
250 GOLAGHAT SOUTH AS-14-005-009-022/36
(PUB SARUPATHAR) 		0414005000NRG23090620220082478 09/06/2022 RAJU URANG 0414005WL003037 RAJU URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220103 MR RAJU URANG ()
251 GOLAGHAT SOUTH AS-14-005-009-022/36
(PUB SARUPATHAR) 		0414005000NRG23090620220082480 09/06/2022 SUNESWARI URANG 0414005WL003037 SUNESWARI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220153 MISS SUNESWARI URANG ()
252 GOLAGHAT SOUTH AS-14-005-009-022/45
(PUB SARUPATHAR) 		0414005000NRG23090620220082482 09/06/2022 LALITA MURAH 0414005WL003037 LALITA MURAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220165 MRS LALITA MURAH ()
253 GOLAGHAT SOUTH AS-14-005-009-022/51
(PUB SARUPATHAR) 		0414005000NRG23090620220082484 09/06/2022 MONI GARH URANG 0414005WL003037 MONI GARH URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219822 MRS MONI GORH URANG ()
254 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23090620220082490 09/06/2022 BIKASH URANG 0414005WL003037 BIKASH URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219816 SHRI BIKASH URANG ()
255 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23090620220082488 09/06/2022 RAJEN URANG 0414005WL003037 RAJEN URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220095 MR RAJEN URANG ()
256 GOLAGHAT SOUTH AS-14-005-009-022/70
(PUB SARUPATHAR) 		0414005000NRG23090620220082492 09/06/2022 PROBIN BHUYAN 0414005WL003037 PROBIN BHUYAN 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220160 MR PROBIN BHUYAN ()
257 GOLAGHAT SOUTH AS-14-005-009-022/89-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082493 09/06/2022 MATU MANKI 0414005WL003037 MATU MANKI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220148 MRS MATU MANKI ()
258 GOLAGHAT SOUTH AS-14-005-009-023/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082495 09/06/2022 ANJU BORAH 0414005WL003037 ANJU BORAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220115 MISS ANJU BORAH ()
259 GOLAGHAT SOUTH AS-14-005-009-023/32
(PUB SARUPATHAR) 		0414005000NRG23090620220082494 09/06/2022 Monuj Gogoi 0414005WL003037 Monuj Gogoi 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220019 MR MONUJ GOGOI ()
260 GOLAGHAT SOUTH AS-14-005-009-025/70
(PUB SARUPATHAR) 		0414005000NRG23090620220082501 09/06/2022 CHAMPA SEN 0414005WL003037 CHAMPA SEN 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220158 MRS CHAMPA SEN ()
261 GOLAGHAT SOUTH AS-14-005-009-027/25
(PUB SARUPATHAR) 		0414005000NRG23090620220082514 09/06/2022 ALINA THANGAL BORA 0414005WL003037 ALINA THANGAL BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220045 MRS ALINA THENGAL BORA ()
262 GOLAGHAT SOUTH AS-14-005-011-002/110-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082834 09/06/2022 KAMALA GANJU 0414005WL003056 KAMALA GANJU 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220133 MRS KAMALA GANJU ()
263 GOLAGHAT SOUTH AS-14-005-011-002/120
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082836 09/06/2022 PRAMILA SHUKLABAIDYA 0414005WL003056 PRAMILA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220023 MRS PRAMILA SHUKLABAIDYA ()
264 GOLAGHAT SOUTH AS-14-005-011-002/120
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082835 09/06/2022 RONJAN SUKLABOIDYA 0414005WL003056 RONJAN SUKLABOIDYA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220111 RONJAN SUKLABODYA ()
265 GOLAGHAT SOUTH AS-14-005-011-003/137
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082837 09/06/2022 BOLIN KARMAKAR 0414005WL003056 BOLIN KARMAKAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220024 MR BOLIN KARMAKAR ()
266 GOLAGHAT SOUTH AS-14-005-011-003/152-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082840 09/06/2022 ANJALI SAHU 0414005WL003056 ANJALI SAHU 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220131 MRS ANJALI SAHU ()
267 GOLAGHAT SOUTH AS-14-005-011-003/152-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082839 09/06/2022 KAMAL SAHU 0414005WL003056 KAMAL SAHU 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220100 MR KAMAL SAHU ()
268 GOLAGHAT SOUTH AS-14-005-011-003/152-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082841 09/06/2022 RUNU SAHU 0414005WL003056 RUNU SAHU 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220149 MRS RUNU SAHU ()
269 GOLAGHAT SOUTH AS-14-005-011-003/183
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082843 09/06/2022 SHASHILA GOWALA 0414005WL003056 SHASHILA GOWALA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220143 MRS SHASHILA GOWALA ()
270 GOLAGHAT SOUTH AS-14-005-011-006/113
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082847 09/06/2022 TULU BORA 0414005WL003056 TULU BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220026 MRS TULU BORAH ()
271 GOLAGHAT SOUTH AS-14-005-011-006/200
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082851 09/06/2022 ASHA JARIYA 0414005WL003056 ASHA JARIYA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220159 MRS ASHA JARIYA ()
272 GOLAGHAT SOUTH AS-14-005-011-006/208
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082854 09/06/2022 LAKHI BORAH 0414005WL003056 LAKHI BORAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220032 MRS LAKHI BORAH ()
273 GOLAGHAT SOUTH AS-14-005-011-006/215
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082855 09/06/2022 GANESH BORA 0414005WL003056 GANESH BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220152 MR GANESH BORA ()
274 GOLAGHAT SOUTH AS-14-005-011-006/216
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082857 09/06/2022 MAATU BORAH 0414005WL003056 MAATU BORAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219844 MRS MAATU BORAH ()
275 GOLAGHAT SOUTH AS-14-005-011-006/216
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082856 09/06/2022 SANJIB BORA 0414005WL003056 SANJIB BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220029 MR SANJIB BORA ()
276 GOLAGHAT SOUTH AS-14-005-011-006/219
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082859 09/06/2022 RINTU BORAH 0414005WL003056 RINTU BORAH 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219813 MR RINTUBORAH BORAH ()
277 GOLAGHAT SOUTH AS-14-005-011-006/219
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082858 09/06/2022 TARAMAI BORA 0414005WL003056 TARAMAI BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220155 MRS TARAMAI BORA ()
278 GOLAGHAT SOUTH AS-14-005-011-006/233
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082861 09/06/2022 BAPI BORA 0414005WL003056 BAPI BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220125 MR BAPI BORA ()
279 GOLAGHAT SOUTH AS-14-005-011-006/233
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082862 09/06/2022 RINKUMONI SAIKIA BORA 0414005WL003056 RINKUMONI SAIKIA BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220121 MRS RINKUMANI SAIKIA BORA ()
280 GOLAGHAT SOUTH AS-14-005-011-006/246-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082864 09/06/2022 HUNMILI INGTIPI TANTI 0414005WL003056 HUNMILI INGTIPI TANTI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220142 MRS HUNMILI INGTIPI TANTI ()
281 GOLAGHAT SOUTH AS-14-005-011-006/281
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082865 09/06/2022 BINITA SAIKIA 0414005WL003056 BINITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219820 MRS BINITA SAIKIA ()
282 GOLAGHAT SOUTH AS-14-005-011-006/332
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082867 09/06/2022 HARESHWARI DEKA 0414005WL003056 HARESHWARI DEKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219809 MRS HARESHWARI DEKA ()
283 GOLAGHAT SOUTH AS-14-005-015-006/166
(PUB - NAOJAN) 		0414005000NRG23090620220082095 09/06/2022 GOBINDA BOROO 0414005WL003026 GOBINDA BOROO 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219825 MR GOBINDA BOROO ()
284 GOLAGHAT SOUTH AS-14-005-015-007/108
(PUB - NAOJAN) 		0414005000NRG23090620220082100 09/06/2022 Rukmini Urang 0414005WL003026 Rukmini Urang 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220120 MRS RUKMINI URANG ()
285 GOLAGHAT SOUTH AS-14-005-015-007/2
(PUB - NAOJAN) 		0414005000NRG23090620220082101 09/06/2022 BUDHANI URANG 0414005WL003026 BUDHANI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220004 MRS BUDHANI URANG ()
286 GOLAGHAT SOUTH AS-14-005-015-007/26
(PUB - NAOJAN) 		0414005000NRG23090620220082102 09/06/2022 AMI URANG 0414005WL003026 AMI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220038 AMI URANG ()
287 GOLAGHAT SOUTH AS-14-005-015-008/117
(PUB - NAOJAN) 		0414005000NRG23090620220082103 09/06/2022 Tarajen Manki 0414005WL003026 Tarajen Manki 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219855 MR TARAJEN MANKI ()
288 GOLAGHAT SOUTH AS-14-005-015-008/121
(PUB - NAOJAN) 		0414005000NRG23090620220082104 09/06/2022 RINA URANG 0414005WL003026 RINA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220128 MRS RINA URANG ()
289 GOLAGHAT SOUTH AS-14-005-015-008/130
(PUB - NAOJAN) 		0414005000NRG23090620220082106 09/06/2022 PRADIP URANG 0414005WL003026 PRADIP URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220146 MR PRADIP URANG ()
290 GOLAGHAT SOUTH AS-14-005-015-008/163
(PUB - NAOJAN) 		0414005000NRG23090620220082108 09/06/2022 BAGA URANG 0414005WL003026 BAGA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220022 MR BAGA URANG ()
291 GOLAGHAT SOUTH AS-14-005-015-008/163
(PUB - NAOJAN) 		0414005000NRG23090620220082107 09/06/2022 HIRAMANI URANG 0414005WL003026 HIRAMANI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220127 MRS HIRAMANI URANG ()
292 GOLAGHAT SOUTH AS-14-005-015-008/167
(PUB - NAOJAN) 		0414005000NRG23090620220082109 09/06/2022 RATNI URANG 0414005WL003026 RATNI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220134 MRS RATNI URANG ()
293 GOLAGHAT SOUTH AS-14-005-015-008/167
(PUB - NAOJAN) 		0414005000NRG23090620220082110 09/06/2022 SUMITRA URANG 0414005WL003026 SUMITRA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220031 MS SUMITRA URANG ()
294 GOLAGHAT SOUTH AS-14-005-015-008/170
(PUB - NAOJAN) 		0414005000NRG23090620220082111 09/06/2022 BISHWAJIT URANG 0414005WL003026 BISHWAJIT URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220135 MR BISHWAJIT URANG ()
295 GOLAGHAT SOUTH AS-14-005-015-008/170
(PUB - NAOJAN) 		0414005000NRG23090620220082112 09/06/2022 REBIKA URANG 0414005WL003026 REBIKA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220126 MRS REBIKA URANG ()
296 GOLAGHAT SOUTH AS-14-005-015-008/175
(PUB - NAOJAN) 		0414005000NRG23090620220082113 09/06/2022 DURGI URANG 0414005WL003026 DURGI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220136 MRS DURGI URANG ()
297 GOLAGHAT SOUTH AS-14-005-015-008/25
(PUB - NAOJAN) 		0414005000NRG23090620220082114 09/06/2022 ANIMA URANG 0414005WL003026 ANIMA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220129 MS ANIMA URANG ()
298 GOLAGHAT SOUTH AS-14-005-015-008/26
(PUB - NAOJAN) 		0414005000NRG23090620220082116 09/06/2022 JALOLU URANG 0414005WL003026 JALOLU URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220101 MRS JALOLU URANG ()
299 GOLAGHAT SOUTH AS-14-005-015-008/27
(PUB - NAOJAN) 		0414005000NRG23090620220082117 09/06/2022 MINATI URANG 0414005WL003026 MINATI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220139 MRS MINATI URANG ()
300 GOLAGHAT SOUTH AS-14-005-015-008/27
(PUB - NAOJAN) 		0414005000NRG23090620220082118 09/06/2022 PANIRAM URANG 0414005WL003026 PANIRAM URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220138 MR PANIRAM URANG ()
301 GOLAGHAT SOUTH AS-14-005-015-008/27
(PUB - NAOJAN) 		0414005000NRG23090620220082119 09/06/2022 PINKU URANG 0414005WL003026 PINKU URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220035 MR PINKU URANG ()
302 GOLAGHAT SOUTH AS-14-005-015-008/39
(PUB - NAOJAN) 		0414005000NRG23090620220082123 09/06/2022 CHAMPAK URANG 0414005WL003026 CHAMPAK URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219849 MR CHAMPAK URANG ()
303 GOLAGHAT SOUTH AS-14-005-015-008/42
(PUB - NAOJAN) 		0414005000NRG23090620220082125 09/06/2022 BEAUTY URANG 0414005WL003026 BEAUTY URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220021 MRS BEAUTY URANG ()
304 GOLAGHAT SOUTH AS-14-005-015-008/42
(PUB - NAOJAN) 		0414005000NRG23090620220082124 09/06/2022 PURENACHANDRA URANG 0414005WL003026 PURENACHANDRA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220144 MR PURENACHANDRA URANG ()
305 GOLAGHAT SOUTH AS-14-005-015-008/44
(PUB - NAOJAN) 		0414005000NRG23090620220082127 09/06/2022 BARUN URANG 0414005WL003026 BARUN URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219842 MR BARUN URANG ()
306 GOLAGHAT SOUTH AS-14-005-015-008/44
(PUB - NAOJAN) 		0414005000NRG23090620220082126 09/06/2022 JYOTSNA URANG 0414005WL003026 JYOTSNA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220130 MRS JYOTSNA URANG ()
307 GOLAGHAT SOUTH AS-14-005-015-008/48-A
(PUB - NAOJAN) 		0414005000NRG23090620220082128 09/06/2022 SUMITE TOPPO 0414005WL003026 SUMITE TOPPO 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220037 MR SUMITE TOPPO ()
308 GOLAGHAT SOUTH AS-14-005-015-008/50
(PUB - NAOJAN) 		0414005000NRG23090620220082129 09/06/2022 NANAKU URANG 0414005WL003026 NANAKU URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220140 MR NANAKU URANG ()
309 GOLAGHAT SOUTH AS-14-005-015-008/62
(PUB - NAOJAN) 		0414005000NRG23090620220082133 09/06/2022 AMIYA BORA 0414005WL003026 AMIYA BORA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220113 MISS AMIYA BORA ()
310 GOLAGHAT SOUTH AS-14-005-015-008/62
(PUB - NAOJAN) 		0414005000NRG23090620220082131 09/06/2022 BABU MAZUMDAR 0414005WL003026 BABU MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220044 MR BUBU MAZUMDAR ()
311 GOLAGHAT SOUTH AS-14-005-015-008/62
(PUB - NAOJAN) 		0414005000NRG23090620220082132 09/06/2022 DIMBESHWAR MAZUMDAR 0414005WL003026 DIMBESHWAR MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220124 MR DIMBESHWAR MAZUMDAR ()
312 GOLAGHAT SOUTH AS-14-005-015-008/71
(PUB - NAOJAN) 		0414005000NRG23090620220082135 09/06/2022 BUDHEN URANG 0414005WL003026 BUDHEN URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219847 MR BUDHEN URANG ()
313 GOLAGHAT SOUTH AS-14-005-015-008/71
(PUB - NAOJAN) 		0414005000NRG23090620220082134 09/06/2022 JUGESHWARI URANG 0414005WL003026 JUGESHWARI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219828 MRS JOGESHWARI URANG ()
314 GOLAGHAT SOUTH AS-14-005-015-008/71
(PUB - NAOJAN) 		0414005000NRG23090620220082137 09/06/2022 MANISHA URANG 0414005WL003026 MANISHA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219818 MISS MANISHA URANG ()
315 GOLAGHAT SOUTH AS-14-005-015-008/71
(PUB - NAOJAN) 		0414005000NRG23090620220082136 09/06/2022 PRABIN URANG 0414005WL003026 PRABIN URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219817 MR PRABIN URANG ()
316 GOLAGHAT SOUTH AS-14-005-015-008/72
(PUB - NAOJAN) 		0414005000NRG23090620220082138 09/06/2022 BIREN KURMI 0414005WL003026 BIREN KURMI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220028 MR BIREN KURMI ()
317 GOLAGHAT SOUTH AS-14-005-015-008/72
(PUB - NAOJAN) 		0414005000NRG23090620220082139 09/06/2022 LAKHESWARI KURMI 0414005WL003026 LAKHESWARI KURMI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219853 MRS LAKHESWARI KURMI ()
318 GOLAGHAT SOUTH AS-14-005-015-008/93
(PUB - NAOJAN) 		0414005000NRG23090620220082140 09/06/2022 SHIRU URANG 0414005WL003026 SHIRU URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220151 MR SHIRU URANG ()
319 GOLAGHAT SOUTH AS-14-005-015-010/10
(PUB - NAOJAN) 		0414005000NRG23090620220082141 09/06/2022 SITAMONI PARJA 0414005WL003026 SITAMONI PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220147 MRS SITAMONI PARJA ()
320 GOLAGHAT SOUTH AS-14-005-015-010/134
(PUB - NAOJAN) 		0414005000NRG23090620220082142 09/06/2022 BABI GOGOI 0414005WL003026 BABI GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220008 MRS BABI GOGOI ()
321 GOLAGHAT SOUTH AS-14-005-015-010/152
(PUB - NAOJAN) 		0414005000NRG23090620220082144 09/06/2022 MALI URANG 0414005WL003026 MALI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220017 MR MALI URANG ()
322 GOLAGHAT SOUTH AS-14-005-015-010/152
(PUB - NAOJAN) 		0414005000NRG23090620220082143 09/06/2022 PATALI URANG 0414005WL003026 PATALI URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220018 MRS PATALI URANG ()
323 GOLAGHAT SOUTH AS-14-005-015-010/165
(PUB - NAOJAN) 		0414005000NRG23090620220082146 09/06/2022 ANJU URANG 0414005WL003026 ANJU URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220033 MISS ANJU URANG ()
324 GOLAGHAT SOUTH AS-14-005-015-010/165
(PUB - NAOJAN) 		0414005000NRG23090620220082145 09/06/2022 POKHILA URANG 0414005WL003026 POKHILA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220020 MISS POKHILA URANG ()
325 GOLAGHAT SOUTH AS-14-005-015-010/299
(PUB - NAOJAN) 		0414005000NRG23090620220082149 09/06/2022 DHAN URANG 0414005WL003026 DHAN URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220132 MR DHAN URANG ()
326 GOLAGHAT SOUTH AS-14-005-015-010/300
(PUB - NAOJAN) 		0414005000NRG23090620220082150 09/06/2022 BITEN URANG 0414005WL003026 BITEN URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220041 MR BITEN URANG ()
327 GOLAGHAT SOUTH AS-14-005-015-010/33
(PUB - NAOJAN) 		0414005000NRG23090620220082152 09/06/2022 JUN PARJA 0414005WL003026 JUN PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220141 MRS JUN PARJA ()
328 GOLAGHAT SOUTH AS-14-005-015-010/37
(PUB - NAOJAN) 		0414005000NRG23090620220082153 09/06/2022 LALITA URANG 0414005WL003026 LALITA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219811 MRS LALITA URANG ()
329 GOLAGHAT SOUTH AS-14-005-015-010/38
(PUB - NAOJAN) 		0414005000NRG23090620220082154 09/06/2022 CHIMATI PARJA 0414005WL003026 CHIMATI PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220145 MRS CHIMATI PARJA ()
330 GOLAGHAT SOUTH AS-14-005-015-010/38
(PUB - NAOJAN) 		0414005000NRG23090620220082156 09/06/2022 GOPI PARJA 0414005WL003026 GOPI PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219852 MR GOPI PARJA ()
331 GOLAGHAT SOUTH AS-14-005-015-010/40
(PUB - NAOJAN) 		0414005000NRG23090620220082157 09/06/2022 SUREN PARJA 0414005WL003026 SUREN PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220108 SUREN PARJA ()
332 GOLAGHAT SOUTH AS-14-005-015-010/42
(PUB - NAOJAN) 		0414005000NRG23090620220082159 09/06/2022 BIMALA PARJA 0414005WL003026 BIMALA PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220137 MRS BIMALA PARJA ()
333 GOLAGHAT SOUTH AS-14-005-015-010/44
(PUB - NAOJAN) 		0414005000NRG23090620220082161 09/06/2022 RANJIT PARJA 0414005WL003026 RANJIT PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219850 MR RANJIT PARJA ()
334 GOLAGHAT SOUTH AS-14-005-015-010/455
(PUB - NAOJAN) 		0414005000NRG23090620220082162 09/06/2022 JYOTI RAJKONWAR 0414005WL003026 JYOTI RAJKONWAR 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220166 MRS JYOTI RAJKONWAR ()
335 GOLAGHAT SOUTH AS-14-005-015-010/473
(PUB - NAOJAN) 		0414005000NRG23090620220082164 09/06/2022 LILI GOWALA 0414005WL003026 LILI GOWALA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220164 MRS LILI GOWALA ()
336 GOLAGHAT SOUTH AS-14-005-015-010/5
(PUB - NAOJAN) 		0414005000NRG23090620220082165 09/06/2022 DIPA URANG 0414005WL003026 DIPA URANG 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220002 MRS DIPA URANG ()
337 GOLAGHAT SOUTH AS-14-005-015-010/50
(PUB - NAOJAN) 		0414005000NRG23090620220082166 09/06/2022 TIK PARJA 0414005WL003026 TIK PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219848 MRS TIK PARJA ()
338 GOLAGHAT SOUTH AS-14-005-015-010/93
(PUB - NAOJAN) 		0414005000NRG23090620220082169 09/06/2022 BABULA PARJA 0414005WL003026 BABULA PARJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220163 MR BABULA PARJA ()
339 GOLAGHAT SOUTH AS-14-005-015-010/93
(PUB - NAOJAN) 		0414005000NRG23090620220082170 09/06/2022 JUNMONI PORJA 0414005WL003026 JUNMONI PORJA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219837 MRS JUNMONI PORJA ()
340 GOLAGHAT SOUTH AS-14-005-022-006/147
(PREMHARA) 		0414005000NRG23090620220082220 09/06/2022 MRIDUL GOGOI 0414005WL003030 MRIDUL GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220106 MR MRIDUL GOGOI ()
341 GOLAGHAT SOUTH AS-14-005-022-006/369
(PREMHARA) 		0414005000NRG23090620220082225 09/06/2022 SIMANTA GOGOI 0414005WL003030 SIMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291219851 MR SIMANTA GOGOI ()
342 GOLAGHAT SOUTH AS-14-005-022-015/289
(PREMHARA) 		0414005000NRG23090620220082227 09/06/2022 BITU DAS 0414005WL003030 BITU DAS 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220013 MR BITU DAS ()
343 GOLAGHAT SOUTH AS-14-005-022-015/290-B
(PREMHARA) 		0414005000NRG23090620220082234 09/06/2022 TAPAN HAZARIKA 0414005WL003030 TAPAN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 15/06/2022 2291220107 MR TAPAN HAZARIKA ()
SubTotal 247320 247320
344 GOLAGHAT SOUTH AS-14-005-009-017/67-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082459 09/06/2022 BIPIN GOGOI 0414005WL003037 BIPIN GOGOI 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219864 SHRI BIPIN GOGOI ()
345 GOLAGHAT SOUTH AS-14-005-011-002/110-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082833 09/06/2022 HARI GANJU 0414005WL003056 HARI GANJU 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219867 MR HARI GANJU ()
346 GOLAGHAT SOUTH AS-14-005-015-008/50
(PUB - NAOJAN) 		0414005000NRG23090620220082130 09/06/2022 NIBHA URANG 0414005WL003026 NIBHA URANG 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219869 MRS NIBHA URANG ()
347 GOLAGHAT SOUTH AS-14-005-015-010/235-A
(PUB - NAOJAN) 		0414005000NRG23090620220082147 09/06/2022 PRAFULLA SAIKIA 0414005WL003026 PRAFULLA SAIKIA 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219997 MR PRAFULLA SAIKIA ()
348 GOLAGHAT SOUTH AS-14-005-015-010/38
(PUB - NAOJAN) 		0414005000NRG23090620220082155 09/06/2022 PUTALI PARJA 0414005WL003026 PUTALI PARJA 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219865 MISS PUTALI PARJA ()
349 GOLAGHAT SOUTH AS-14-005-015-010/423
(PUB - NAOJAN) 		0414005000NRG23090620220082160 09/06/2022 MINATI URANG 0414005WL003026 MINATI URANG 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219868 MRS MANATI URANG ()
350 GOLAGHAT SOUTH AS-14-005-015-010/455
(PUB - NAOJAN) 		0414005000NRG23090620220082163 09/06/2022 PRABIR RAJKONWAR 0414005WL003026 PRABIR RAJKONWAR 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219870 MR PRABIR RAJKONWAR ()
351 GOLAGHAT SOUTH AS-14-005-015-010/78
(PUB - NAOJAN) 		0414005000NRG23090620220082168 09/06/2022 RUMILA PARJA 0414005WL003026 RUMILA PARJA 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219998 MRS RUMILA PARJA ()
352 GOLAGHAT SOUTH AS-14-005-022-015/60
(PREMHARA) 		0414005000NRG23090620220082237 09/06/2022 Mrs LAKSHIMANI BOROO GOGOI 0414005WL003030 Mrs LAKSHIMANI BOROO GOGOI 00415 SBIN0017207 1374 1374 Processed 15/06/2022 2291219866 MRS LAKSHIMANI BOROO GOGOI ()
SubTotal 12366 12366
353 GOLAGHAT SOUTH AS-14-005-005-016/269
(SUNGAJAN MAZGOAN) 		0414005000NRG23090620220082253 09/06/2022 ANANTA LAHKAR 0414005WL003031 ANANTA LAHKAR 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220067 ANANTALAHKAR ()
354 GOLAGHAT SOUTH AS-14-005-009-009/27
(PUB SARUPATHAR) 		0414005000NRG23090620220082403 09/06/2022 Ratul Gogoi 0414005WL003037 Ratul Gogoi 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220071 RatulGogoi ()
355 GOLAGHAT SOUTH AS-14-005-009-017/83
(PUB SARUPATHAR) 		0414005000NRG23090620220082358 09/06/2022 RAJU SONOWAL 0414005WL003034 RAJU SONOWAL 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220072 RAJUSONOWAL ()
356 GOLAGHAT SOUTH AS-14-005-009-017/96-A
(PUB SARUPATHAR) 		0414005000NRG23090620220082372 09/06/2022 LUHIT PHUKAN 0414005WL003034 LUHIT PHUKAN 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220066 LUHITPHUKAN ()
357 GOLAGHAT SOUTH AS-14-005-011-006/246-A
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082863 09/06/2022 RAJU TANTI 0414005WL003056 RAJU TANTI 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220070 RAJUTANTI ()
358 GOLAGHAT SOUTH AS-14-005-011-006/332
(PACHIM SARUPATHAR) 		0414005000NRG23090620220082866 09/06/2022 HOREN DEKA 0414005WL003056 HOREN DEKA 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220068 HORENDEKA ()
359 GOLAGHAT SOUTH AS-14-005-022-015/290-A
(PREMHARA) 		0414005000NRG23090620220082233 09/06/2022 JAYANTA HAZARIKA 0414005WL003030 JAYANTA HAZARIKA 00662 BDBL0001491 1374 1374 Processed 15/06/2022 2291220069 JAYANTAHAZARIKA ()
SubTotal 9618 9618
Total 493037 493037

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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_090622FTO_45613 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 2748
2 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 1374
3 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 19236
4 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Assam Gramin Vikash Bank UTBI0RRBAGB Naojan 16259
5 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 45342
6 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 127782
7 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Punjab National Bank PUNB0172320 Podumanisarupathar 10992
8 GOLAGHAT SOUTH AS0414005_090622FTO_45613 State Bank of India SBIN0002123 SARUPATHAR 247320
9 GOLAGHAT SOUTH AS0414005_090622FTO_45613 State Bank of India SBIN0017207 Barpathar 12366
10 GOLAGHAT SOUTH AS0414005_090622FTO_45613 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 9618

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