Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:26:04 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_180722FTO_65183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-001-002/67
(CHUNGAJAN) 		0414005000NRG23180720220131321 18/07/2022 KANU GOGOI 0414005WL009184 KANU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813319 KANU GOGOI ()
2 GOLAGHAT SOUTH AS-14-005-001-004/116
(CHUNGAJAN) 		0414005000NRG23180720220131323 18/07/2022 SOBITA GOGOI MECH 0414005WL009184 SOBITA GOGOI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813447 SOBITA GOGOI MECH ()
3 GOLAGHAT SOUTH AS-14-005-001-005/111
(CHUNGAJAN) 		0414005000NRG23180720220131324 18/07/2022 NARAYAN DAS 0414005WL009184 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813263 NARAYAN DAS ()
4 GOLAGHAT SOUTH AS-14-005-001-005/112
(CHUNGAJAN) 		0414005000NRG23180720220131325 18/07/2022 MINA DAS 0414005WL009184 MINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813335 MINA DAS ()
5 GOLAGHAT SOUTH AS-14-005-001-005/305
(CHUNGAJAN) 		0414005000NRG23180720220131330 18/07/2022 ANNARAM DEKA 0414005WL009184 ANNARAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813340 ANNARAM DEKA ()
6 GOLAGHAT SOUTH AS-14-005-001-005/305
(CHUNGAJAN) 		0414005000NRG23180720220131331 18/07/2022 DIPA DEKA 0414005WL009184 DIPA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813488 DIPA DEKA ()
7 GOLAGHAT SOUTH AS-14-005-001-005/305
(CHUNGAJAN) 		0414005000NRG23180720220131332 18/07/2022 PRIYANKA DEKA 0414005WL009184 PRIYANKA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813449 PRIYANKA DEKA ()
8 GOLAGHAT SOUTH AS-14-005-001-006/81
(CHUNGAJAN) 		0414005000NRG23180720220131178 18/07/2022 ARUN RAI 0414005WL009180 ARUN RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813446 ARUN RAI ()
9 GOLAGHAT SOUTH AS-14-005-001-006/86
(CHUNGAJAN) 		0414005000NRG23180720220131180 18/07/2022 BIJOY RAI 0414005WL009180 BIJOY RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813327 BIJOY RAI ()
10 GOLAGHAT SOUTH AS-14-005-001-006/96
(CHUNGAJAN) 		0414005000NRG23180720220131185 18/07/2022 ARCHANA DEKA 0414005WL009180 ARCHANA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813489 ARCHANA DEKA ()
11 GOLAGHAT SOUTH AS-14-005-001-006/96
(CHUNGAJAN) 		0414005000NRG23180720220131184 18/07/2022 Kushal Deka 0414005WL009180 Kushal Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813235 Kushal Deka ()
12 GOLAGHAT SOUTH AS-14-005-001-007/156
(CHUNGAJAN) 		0414005000NRG23180720220131186 18/07/2022 RAJIV KUMAR THAPA 0414005WL009180 RAJIV KUMAR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813329 RAJIV KUMAR THAPA ()
13 GOLAGHAT SOUTH AS-14-005-001-007/50
(CHUNGAJAN) 		0414005000NRG23180720220131335 18/07/2022 AITI GOGOI 0414005WL009184 AITI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813444 AITI GOGOI ()
14 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23180720220131337 18/07/2022 SUMANTA BHUYAN 0414005WL009184 SUMANTA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813330 SUMANTA BHUYAN ()
15 GOLAGHAT SOUTH AS-14-005-001-009/167
(CHUNGAJAN) 		0414005000NRG23180720220131340 18/07/2022 CHAMPA NEOG 0414005WL009184 CHAMPA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813274 CHAMPA NEOG ()
16 GOLAGHAT SOUTH AS-14-005-001-009/30
(CHUNGAJAN) 		0414005000NRG23180720220131344 18/07/2022 Dipali Rajgarh 0414005WL009184 Dipali Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813276 Dipali Rajgarh ()
17 GOLAGHAT SOUTH AS-14-005-001-009/30
(CHUNGAJAN) 		0414005000NRG23180720220131343 18/07/2022 Pradip Rajgarh 0414005WL009184 Pradip Rajgarh 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813459 Pradip Rajgarh ()
18 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23180720220131345 18/07/2022 RIMA DAS 0414005WL009184 RIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813452 RIMA DAS ()
19 GOLAGHAT SOUTH AS-14-005-001-009/91-A
(CHUNGAJAN) 		0414005000NRG23180720220131349 18/07/2022 KRISHNA DAS 0414005WL009184 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813270 KRISHNA DAS ()
20 GOLAGHAT SOUTH AS-14-005-001-009/94
(CHUNGAJAN) 		0414005000NRG23180720220131350 18/07/2022 RINKU SEN 0414005WL009184 RINKU SEN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813453 RINKU SEN ()
21 GOLAGHAT SOUTH AS-14-005-001-010/15
(CHUNGAJAN) 		0414005000NRG23180720220131189 18/07/2022 Bhanu Boroo 0414005WL009180 Bhanu Boroo 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813493 Bhanu Boroo ()
22 GOLAGHAT SOUTH AS-14-005-001-010/19
(CHUNGAJAN) 		0414005000NRG23180720220131190 18/07/2022 HIRA BORO 0414005WL009180 HIRA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813271 HIRA BORO ()
23 GOLAGHAT SOUTH AS-14-005-001-010/20
(CHUNGAJAN) 		0414005000NRG23180720220131191 18/07/2022 MANISA BOROO 0414005WL009180 MANISA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813322 MANISA BOROO ()
24 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23180720220131355 18/07/2022 RAJEN TELI 0414005WL009184 RAJEN TELI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813460 RAJEN TELI ()
25 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23180720220131356 18/07/2022 RUKMINI TELI 0414005WL009184 RUKMINI TELI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813283 RUKMINI TELI ()
26 GOLAGHAT SOUTH AS-14-005-001-010/38
(CHUNGAJAN) 		0414005000NRG23180720220131359 18/07/2022 RENU KAL 0414005WL009184 RENU KAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813269 RENU KAL ()
27 GOLAGHAT SOUTH AS-14-005-001-010/64
(CHUNGAJAN) 		0414005000NRG23180720220131193 18/07/2022 MANMAYA RAI 0414005WL009180 MANMAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813443 MANMAYA RAI ()
28 GOLAGHAT SOUTH AS-14-005-001-010/64
(CHUNGAJAN) 		0414005000NRG23180720220131192 18/07/2022 RAMESH RAI 0414005WL009180 RAMESH RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813314 RAMESH RAI ()
29 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23180720220131362 18/07/2022 SUBANI KACHARI 0414005WL009184 SUBANI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813267 SUBANI KACHARI ()
30 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23180720220131361 18/07/2022 UMA KACHARI 0414005WL009184 UMA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813448 UMA KACHARI ()
31 GOLAGHAT SOUTH AS-14-005-001-010/91
(CHUNGAJAN) 		0414005000NRG23180720220131363 18/07/2022 CHANU TELI 0414005WL009184 CHANU TELI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813485 CHANU TELI ()
32 GOLAGHAT SOUTH AS-14-005-001-011/101
(CHUNGAJAN) 		0414005000NRG23180720220131195 18/07/2022 BIPIN DOIMARY 0414005WL009180 BIPIN DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813282 BIPIN DOIMARY ()
33 GOLAGHAT SOUTH AS-14-005-001-011/101
(CHUNGAJAN) 		0414005000NRG23180720220131194 18/07/2022 MISS GITANJALI DAIMARY 0414005WL009180 MISS GITANJALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813324 MISS GITANJALI DAIMARY ()
34 GOLAGHAT SOUTH AS-14-005-001-011/14
(CHUNGAJAN) 		0414005000NRG23180720220131197 18/07/2022 JADU BOROO 0414005WL009180 JADU BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813328 JADU BOROO ()
35 GOLAGHAT SOUTH AS-14-005-001-011/14
(CHUNGAJAN) 		0414005000NRG23180720220131196 18/07/2022 JAYA BORO 0414005WL009180 JAYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813487 JAYA BORO ()
36 GOLAGHAT SOUTH AS-14-005-001-011/24
(CHUNGAJAN) 		0414005000NRG23180720220131199 18/07/2022 MANJULA BORO 0414005WL009180 MANJULA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813457 MANJULA BORO ()
37 GOLAGHAT SOUTH AS-14-005-001-011/259
(CHUNGAJAN) 		0414005000NRG23180720220131200 18/07/2022 GAUJANSHREE BASUMATARI 0414005WL009180 GAUJANSHREE BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813456 GAUJANSHREE BASUMATARI ()
38 GOLAGHAT SOUTH AS-14-005-001-011/26
(CHUNGAJAN) 		0414005000NRG23180720220131201 18/07/2022 CHENIMAI MECH 0414005WL009180 CHENIMAI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813458 CHENIMAI MECH ()
39 GOLAGHAT SOUTH AS-14-005-001-011/260
(CHUNGAJAN) 		0414005000NRG23180720220131202 18/07/2022 KALPANA DOIMARY 0414005WL009180 KALPANA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813275 KALPANA DOIMARY ()
40 GOLAGHAT SOUTH AS-14-005-001-011/30
(CHUNGAJAN) 		0414005000NRG23180720220131204 18/07/2022 MANASHREE DAIMARY BASUMATARY 0414005WL009180 MANASHREE DAIMARY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813273 MANASHREE DAIMARY BASUMATARY ()
41 GOLAGHAT SOUTH AS-14-005-001-011/30
(CHUNGAJAN) 		0414005000NRG23180720220131203 18/07/2022 RUPAHI BASUMATARY 0414005WL009180 RUPAHI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813455 RUPAHI BASUMATARY ()
42 GOLAGHAT SOUTH AS-14-005-001-011/41
(CHUNGAJAN) 		0414005000NRG23180720220131205 18/07/2022 SARASWATI MOCHAHARI 0414005WL009180 SARASWATI MOCHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813442 SARASWATI MOCHAHARI ()
43 GOLAGHAT SOUTH AS-14-005-001-011/42
(CHUNGAJAN) 		0414005000NRG23180720220131206 18/07/2022 DEBARAJ MECH 0414005WL009180 DEBARAJ MECH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813316 DEBARAJ MECH ()
44 GOLAGHAT SOUTH AS-14-005-001-011/77-A
(CHUNGAJAN) 		0414005000NRG23180720220131207 18/07/2022 MUNU MECH 0414005WL009180 MUNU MECH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813334 MUNU MECH ()
45 GOLAGHAT SOUTH AS-14-005-001-011/79
(CHUNGAJAN) 		0414005000NRG23180720220131209 18/07/2022 NALANI KHAKLARI 0414005WL009180 NALANI KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813278 NALANI KHAKLARI ()
46 GOLAGHAT SOUTH AS-14-005-001-011/80
(CHUNGAJAN) 		0414005000NRG23180720220131210 18/07/2022 ARCHANA RABHA DOIMARY 0414005WL009180 ARCHANA RABHA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813451 ARCHANA RABHA DOIMARY ()
47 GOLAGHAT SOUTH AS-14-005-001-011/81-A
(CHUNGAJAN) 		0414005000NRG23180720220131212 18/07/2022 RAJESHWAR BASUMATARY 0414005WL009180 RAJESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813284 RAJESHWAR BASUMATARY ()
48 GOLAGHAT SOUTH AS-14-005-001-011/81-A
(CHUNGAJAN) 		0414005000NRG23180720220131211 18/07/2022 SHARMILA DAIMARY BASUMATARY 0414005WL009180 SHARMILA DAIMARY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813272 SHARMILA DAIMARY BASUMATARY ()
49 GOLAGHAT SOUTH AS-14-005-001-011/83
(CHUNGAJAN) 		0414005000NRG23180720220131213 18/07/2022 PANYA BORO 0414005WL009180 PANYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813450 PANYA BORO ()
50 GOLAGHAT SOUTH AS-14-005-001-011/91
(CHUNGAJAN) 		0414005000NRG23180720220131214 18/07/2022 ROBIN MECH 0414005WL009180 ROBIN MECH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813268 ROBIN MECH ()
51 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23180720220131216 18/07/2022 MAMITA KHAKHLARI MECJ 0414005WL009180 MAMITA KHAKHLARI MECJ 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813266 MAMITA KHAKHLARI MECJ ()
52 GOLAGHAT SOUTH AS-14-005-001-012/198
(CHUNGAJAN) 		0414005000NRG23180720220131365 18/07/2022 AMARANDRA SARMA 0414005WL009184 AMARANDRA SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813492 AMARANDRA SARMA ()
53 GOLAGHAT SOUTH AS-14-005-001-012/198
(CHUNGAJAN) 		0414005000NRG23180720220131366 18/07/2022 NIHA GOSWAMI SHARMA 0414005WL009184 NIHA GOSWAMI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813338 NIHA GOSWAMI SHARMA ()
54 GOLAGHAT SOUTH AS-14-005-001-012/205
(CHUNGAJAN) 		0414005000NRG23180720220131367 18/07/2022 CHINUMANI BORA 0414005WL009184 CHINUMANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813285 CHINUMANI BORA ()
55 GOLAGHAT SOUTH AS-14-005-001-012/205
(CHUNGAJAN) 		0414005000NRG23180720220131368 18/07/2022 DULAL BORA 0414005WL009184 DULAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813286 DULAL BORA ()
56 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23180720220131372 18/07/2022 LAKHIMAI BHUYAN 0414005WL009184 LAKHIMAI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813336 LAKHIMAI BHUYAN ()
57 GOLAGHAT SOUTH AS-14-005-001-012/46
(CHUNGAJAN) 		0414005000NRG23180720220131373 18/07/2022 SANGITA LIMBU 0414005WL009184 SANGITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813337 SANGITA LIMBU ()
58 GOLAGHAT SOUTH AS-14-005-001-013/128
(CHUNGAJAN) 		0414005000NRG23180720220131376 18/07/2022 KABITA SHYAM 0414005WL009184 KABITA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813341 KABITA SHYAM ()
59 GOLAGHAT SOUTH AS-14-005-001-013/150
(CHUNGAJAN) 		0414005000NRG23180720220131379 18/07/2022 JIMET SHYAM 0414005WL009184 JIMET SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813237 JIMET SHYAM ()
60 GOLAGHAT SOUTH AS-14-005-001-013/279
(CHUNGAJAN) 		0414005000NRG23180720220131383 18/07/2022 NITUMONI RAI DEORI 0414005WL009184 NITUMONI RAI DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813280 NITUMONI RAI DEORI ()
61 GOLAGHAT SOUTH AS-14-005-001-013/35
(CHUNGAJAN) 		0414005000NRG23180720220131385 18/07/2022 BADAN RAI 0414005WL009184 BADAN RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813490 BADAN RAI ()
62 GOLAGHAT SOUTH AS-14-005-001-013/35
(CHUNGAJAN) 		0414005000NRG23180720220131384 18/07/2022 Kabita shyam rai 0414005WL009184 Kabita shyam rai 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813321 Kabita shyam rai ()
63 GOLAGHAT SOUTH AS-14-005-001-013/56-A
(CHUNGAJAN) 		0414005000NRG23180720220131386 18/07/2022 SUBARNA SHYAM RAI 0414005WL009184 SUBARNA SHYAM RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813281 SUBARNA SHYAM RAI ()
64 GOLAGHAT SOUTH AS-14-005-001-013/69
(CHUNGAJAN) 		0414005000NRG23180720220131387 18/07/2022 DHANAMAI SHYAM 0414005WL009184 DHANAMAI SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813277 DHANAMAI SHYAM ()
65 GOLAGHAT SOUTH AS-14-005-001-013/84
(CHUNGAJAN) 		0414005000NRG23180720220131389 18/07/2022 DIPA RAI 0414005WL009184 DIPA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813333 DIPA RAI ()
66 GOLAGHAT SOUTH AS-14-005-001-013/84
(CHUNGAJAN) 		0414005000NRG23180720220131388 18/07/2022 SARU RAI 0414005WL009184 SARU RAI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813332 SARU RAI ()
67 GOLAGHAT SOUTH AS-14-005-001-013/91
(CHUNGAJAN) 		0414005000NRG23180720220131392 18/07/2022 BUDHESHWAR SHYAM 0414005WL009184 BUDHESHWAR SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813325 BUDHESHWAR SHYAM ()
68 GOLAGHAT SOUTH AS-14-005-001-013/91
(CHUNGAJAN) 		0414005000NRG23180720220131391 18/07/2022 MANITA SHYAM 0414005WL009184 MANITA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813326 MANITA SHYAM ()
69 GOLAGHAT SOUTH AS-14-005-001-014/160
(CHUNGAJAN) 		0414005000NRG23180720220131224 18/07/2022 ANUPAM HAZARIKA 0414005WL009180 ANUPAM HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813265 ANUPAM HAZARIKA ()
70 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23180720220131394 18/07/2022 Naren Chutia 0414005WL009184 Naren Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813318 Naren Chutia ()
71 GOLAGHAT SOUTH AS-14-005-001-015/21
(CHUNGAJAN) 		0414005000NRG23180720220131396 18/07/2022 PROJYOTI BORA 0414005WL009184 PROJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813236 PROJYOTI BORA ()
72 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23180720220131399 18/07/2022 BIJOY SAIKIA 0414005WL009184 BIJOY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813491 BIJOY SAIKIA ()
73 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23180720220131400 18/07/2022 BINU SAIKIA 0414005WL009184 BINU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813454 BINU SAIKIA ()
74 GOLAGHAT SOUTH AS-14-005-001-015/9
(CHUNGAJAN) 		0414005000NRG23180720220131401 18/07/2022 PUJA SAIKIA BORUAH 0414005WL009184 PUJA SAIKIA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813323 PUJA SAIKIA BORUAH ()
75 GOLAGHAT SOUTH AS-14-005-001-016/44
(CHUNGAJAN) 		0414005000NRG23180720220131402 18/07/2022 BINA BORA 0414005WL009184 BINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813445 BINA BORA ()
76 GOLAGHAT SOUTH AS-14-005-001-016/99
(CHUNGAJAN) 		0414005000NRG23180720220131251 18/07/2022 Sarumai Swargiary 0414005WL009180 Sarumai Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813486 Sarumai Swargiary ()
77 GOLAGHAT SOUTH AS-14-005-001-018/25
(CHUNGAJAN) 		0414005000NRG23180720220131259 18/07/2022 DURGA SONARI 0414005WL009180 DURGA SONARI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813317 DURGA SONARI ()
78 GOLAGHAT SOUTH AS-14-005-001-018/29
(CHUNGAJAN) 		0414005000NRG23180720220131264 18/07/2022 PREM KR. LAMA 0414005WL009180 PREM KR. LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813264 PREM KR. LAMA ()
79 GOLAGHAT SOUTH AS-14-005-003-018/18
(MODHYAMPUR) 		0414005000NRG23180720220132176 18/07/2022 Jayanti Rabha 0414005WL009290 Jayanti Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813438 Jayanti Rabha ()
80 GOLAGHAT SOUTH AS-14-005-003-018/18
(MODHYAMPUR) 		0414005000NRG23180720220132177 18/07/2022 Khogen Rabha 0414005WL009290 Khogen Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813331 Khogen Rabha ()
81 GOLAGHAT SOUTH AS-14-005-003-018/30
(MODHYAMPUR) 		0414005000NRG23180720220132140 18/07/2022 Bishnu Boro 0414005WL009286 Bishnu Boro 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813315 Bishnu Boro ()
82 GOLAGHAT SOUTH AS-14-005-003-018/30
(MODHYAMPUR) 		0414005000NRG23180720220132139 18/07/2022 NILOM BORO 0414005WL009286 NILOM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813344 NILOM BORO ()
83 GOLAGHAT SOUTH AS-14-005-003-018/9
(MODHYAMPUR) 		0414005000NRG23180720220131799 18/07/2022 ANITA BORO 0414005WL009236 ANITA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813313 ANITA BORO ()
84 GOLAGHAT SOUTH AS-14-005-003-018/9
(MODHYAMPUR) 		0414005000NRG23180720220131798 18/07/2022 ROHIT BORO 0414005WL009236 ROHIT BORO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813312 ROHIT BORO ()
85 GOLAGHAT SOUTH AS-14-005-003-024/52
(MODHYAMPUR) 		0414005000NRG23180720220132182 18/07/2022 BABUL BASUMATARY 0414005WL009290 BABUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813320 BABUL BASUMATARY ()
86 GOLAGHAT SOUTH AS-14-005-003-024/52
(MODHYAMPUR) 		0414005000NRG23180720220132183 18/07/2022 RASMI BASUMATARY 0414005WL009290 RASMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813279 RASMI BASUMATARY ()
87 GOLAGHAT SOUTH AS-14-005-003-032/107
(MODHYAMPUR) 		0414005000NRG23180720220132162 18/07/2022 CHANDRAMANI KONWAR 0414005WL009288 CHANDRAMANI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813409 CHANDRAMANI KONWAR ()
88 GOLAGHAT SOUTH AS-14-005-003-032/15
(MODHYAMPUR) 		0414005000NRG23180720220132147 18/07/2022 BORONG RABHA 0414005WL009287 BORONG RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813343 BORONG RABHA ()
89 GOLAGHAT SOUTH AS-14-005-003-032/15
(MODHYAMPUR) 		0414005000NRG23180720220132148 18/07/2022 JOYMOTY RABHA 0414005WL009287 JOYMOTY RABHA 00029 PUNB0RRBAGB 1374 1374 Rejected 25/07/2022 3303813342 No Such Account
90 GOLAGHAT SOUTH AS-14-005-003-032/48
(MODHYAMPUR) 		0414005000NRG23180720220132166 18/07/2022 NIPEN RABHA 0414005WL009288 NIPEN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813461 NIPEN RABHA ()
91 GOLAGHAT SOUTH AS-14-005-003-032/48
(MODHYAMPUR) 		0414005000NRG23180720220132167 18/07/2022 PROMILA RABHA 0414005WL009288 PROMILA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813462 PROMILA RABHA ()
92 GOLAGHAT SOUTH AS-14-005-003-032/6
(MODHYAMPUR) 		0414005000NRG23180720220131802 18/07/2022 Mitali Rabha 0414005WL009236 Mitali Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813346 Mitali Rabha ()
93 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23180720220131804 18/07/2022 RAMANANDA KONWAR 0414005WL009236 RAMANANDA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813441 RAMANANDA KONWAR ()
94 GOLAGHAT SOUTH AS-14-005-003-032/97
(MODHYAMPUR) 		0414005000NRG23180720220132155 18/07/2022 NARMADA RABHA 0414005WL009287 NARMADA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813424 NARMADA RABHA ()
95 GOLAGHAT SOUTH AS-14-005-008-007/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131808 18/07/2022 KAUSHALYA MAJHI SOREN 0414005WL009237 KAUSHALYA MAJHI SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813351 KAUSHALYA MAJHI SOREN ()
96 GOLAGHAT SOUTH AS-14-005-008-010/103
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131810 18/07/2022 CHAIFIKUL ISLAM 0414005WL009237 CHAIFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813405 CHAIFIKUL ISLAM ()
97 GOLAGHAT SOUTH AS-14-005-008-010/103
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131811 18/07/2022 MAFIYA BEGUM 0414005WL009237 MAFIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813356 MAFIYA BEGUM ()
98 GOLAGHAT SOUTH AS-14-005-008-010/104
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131697 18/07/2022 CHIRAJ ALI 0414005WL009225 CHIRAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813406 CHIRAJ ALI ()
99 GOLAGHAT SOUTH AS-14-005-008-010/104
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131698 18/07/2022 SAKINA KHATUN 0414005WL009225 SAKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813358 SAKINA KHATUN ()
100 GOLAGHAT SOUTH AS-14-005-008-010/117
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131699 18/07/2022 RAJIA KHATUN 0414005WL009225 RAJIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813401 RAJIA KHATUN ()
101 GOLAGHAT SOUTH AS-14-005-008-010/142
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131451 18/07/2022 ANUWARA BEGUM 0414005WL009192 ANUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813430 ANUWARA BEGUM ()
102 GOLAGHAT SOUTH AS-14-005-008-010/151
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131453 18/07/2022 MISS MAJIDA KAHTUN 0414005WL009192 MISS MAJIDA KAHTUN 00029 PUNB0RRBAGB 1374 1374 Rejected 25/07/2022 3303813465 No Such Account
103 GOLAGHAT SOUTH AS-14-005-008-010/171
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131454 18/07/2022 EDRIS ALI 0414005WL009192 EDRIS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813393 EDRIS ALI ()
104 GOLAGHAT SOUTH AS-14-005-008-010/171
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131455 18/07/2022 SAHERA KHATUN 0414005WL009192 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813347 SAHERA KHATUN ()
105 GOLAGHAT SOUTH AS-14-005-008-010/173
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131632 18/07/2022 MD AALAL UDDIN 0414005WL009217 MD AALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813477 MD AALAL UDDIN ()
106 GOLAGHAT SOUTH AS-14-005-008-010/185
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131703 18/07/2022 HALIMUN NESSA 0414005WL009225 HALIMUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813394 HALIMUN NESSA ()
107 GOLAGHAT SOUTH AS-14-005-008-010/225
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131748 18/07/2022 PARBINA KHATUN 0414005WL009232 PARBINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813359 PARBINA KHATUN ()
108 GOLAGHAT SOUTH AS-14-005-008-010/239
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131827 18/07/2022 AKABUR RAHMAN 0414005WL009239 AKABUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813478 AKABUR RAHMAN ()
109 GOLAGHAT SOUTH AS-14-005-008-010/263
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131659 18/07/2022 JOHIRUL ISLAM 0414005WL009220 JOHIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813432 JOHIRUL ISLAM ()
110 GOLAGHAT SOUTH AS-14-005-008-010/270
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131661 18/07/2022 CHERAG ALI 0414005WL009220 CHERAG ALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813408 CHERAG ALI ()
111 GOLAGHAT SOUTH AS-14-005-008-010/300
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131560 18/07/2022 FIRUJA BEGUM 0414005WL009209 FIRUJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813390 FIRUJA BEGUM ()
112 GOLAGHAT SOUTH AS-14-005-008-010/308
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131814 18/07/2022 KULACHUMA KHATUN 0414005WL009237 KULACHUMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813389 KULACHUMA KHATUN ()
113 GOLAGHAT SOUTH AS-14-005-008-010/312
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131706 18/07/2022 BILLAL UDDIN 0414005WL009225 BILLAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813423 BILLAL UDDIN ()
114 GOLAGHAT SOUTH AS-14-005-008-010/312-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131637 18/07/2022 ROWSONARA BEGUM 0414005WL009217 ROWSONARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813436 ROWSONARA BEGUM ()
115 GOLAGHAT SOUTH AS-14-005-008-010/343
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131828 18/07/2022 HAMIDA KHATOON 0414005WL009239 HAMIDA KHATOON 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813349 HAMIDA KHATOON ()
116 GOLAGHAT SOUTH AS-14-005-008-010/352
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131665 18/07/2022 MONI BEGUM 0414005WL009220 MONI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813427 MONI BEGUM ()
117 GOLAGHAT SOUTH AS-14-005-008-010/362
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131638 18/07/2022 JULHAS ALI 0414005WL009217 JULHAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813474 JULHAS ALI ()
118 GOLAGHAT SOUTH AS-14-005-008-010/362
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131639 18/07/2022 RAJUWARA BEGUM 0414005WL009217 RAJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813471 RAJUWARA BEGUM ()
119 GOLAGHAT SOUTH AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131752 18/07/2022 MARAJAN KHATUN 0414005WL009232 MARAJAN KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813396 MARAJAN KHATUN ()
120 GOLAGHAT SOUTH AS-14-005-008-010/49-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131782 18/07/2022 ABDUL MUKIT 0414005WL009235 ABDUL MUKIT 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813352 ABDUL MUKIT ()
121 GOLAGHAT SOUTH AS-14-005-008-010/49-C
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131789 18/07/2022 CHAHERA BEGUM 0414005WL009235 CHAHERA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813391 CHAHERA BEGUM ()
122 GOLAGHAT SOUTH AS-14-005-008-010/49-C
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131788 18/07/2022 SANIYA SAHANI 0414005WL009235 SANIYA SAHANI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813473 SANIYA SAHANI ()
123 GOLAGHAT SOUTH AS-14-005-008-010/51
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131642 18/07/2022 AJIJUL ISLAM 0414005WL009217 AJIJUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813361 AJIJUL ISLAM ()
124 GOLAGHAT SOUTH AS-14-005-008-010/51
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131643 18/07/2022 KHUDEJA BEGUM 0414005WL009217 KHUDEJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813392 KHUDEJA BEGUM ()
125 GOLAGHAT SOUTH AS-14-005-008-010/51
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131644 18/07/2022 MR. KHALILU ISLAM 0414005WL009217 MR. KHALILU ISLAM 00029 PUNB0RRBAGB 1374 1374 Rejected 25/07/2022 3303813466 No Such Account
126 GOLAGHAT SOUTH AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131565 18/07/2022 ABDUL KARIM 0414005WL009209 ABDUL KARIM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813353 ABDUL KARIM ()
127 GOLAGHAT SOUTH AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131458 18/07/2022 NAJIFA BEGUM 0414005WL009192 NAJIFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813395 NAJIFA BEGUM ()
128 GOLAGHAT SOUTH AS-14-005-008-010/71
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131791 18/07/2022 ABDUL BACHIT 0414005WL009235 ABDUL BACHIT 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813354 ABDUL BACHIT ()
129 GOLAGHAT SOUTH AS-14-005-008-010/78-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131666 18/07/2022 NURJAHAN BEGUM 0414005WL009220 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813357 NURJAHAN BEGUM ()
130 GOLAGHAT SOUTH AS-14-005-008-010/80
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131645 18/07/2022 KULERAJAN BIBI 0414005WL009217 KULERAJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813429 KULERAJAN BIBI ()
131 GOLAGHAT SOUTH AS-14-005-008-010/81
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131754 18/07/2022 SAFIKUL ISLAM 0414005WL009232 SAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813437 SAFIKUL ISLAM ()
132 GOLAGHAT SOUTH AS-14-005-008-010/82-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131646 18/07/2022 GOLABAJAN BIBI 0414005WL009217 GOLABAJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813387 GOLABAJAN BIBI ()
133 GOLAGHAT SOUTH AS-14-005-008-010/83
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131755 18/07/2022 FATARUN NESSA 0414005WL009232 FATARUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813388 FATARUN NESSA ()
134 GOLAGHAT SOUTH AS-14-005-008-010/86
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131756 18/07/2022 ABDUL KHALEK 0414005WL009232 ABDUL KHALEK 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813403 ABDUL KHALEK ()
135 GOLAGHAT SOUTH AS-14-005-008-010/86
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131757 18/07/2022 RAHIMA KHATUN 0414005WL009232 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813360 RAHIMA KHATUN ()
136 GOLAGHAT SOUTH AS-14-005-008-010/88-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131758 18/07/2022 ABEDA KHATUN 0414005WL009232 ABEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813428 ABEDA KHATUN ()
137 GOLAGHAT SOUTH AS-14-005-008-012/116
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131648 18/07/2022 ABDUL HAANNAN 0414005WL009217 ABDUL HAANNAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813422 ABDUL HAANNAN ()
138 GOLAGHAT SOUTH AS-14-005-008-019/10
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131650 18/07/2022 MALOTI GARH 0414005WL009217 MALOTI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813399 MALOTI GARH ()
139 GOLAGHAT SOUTH AS-14-005-008-019/101
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131566 18/07/2022 MANIKA GOWALA 0414005WL009209 MANIKA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813397 MANIKA GOWALA ()
140 GOLAGHAT SOUTH AS-14-005-008-019/124-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131461 18/07/2022 SILA BOROO 0414005WL009192 SILA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813433 SILA BOROO ()
141 GOLAGHAT SOUTH AS-14-005-008-019/193
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131713 18/07/2022 ATEKUR RAHMAN 0414005WL009225 ATEKUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813345 ATEKUR RAHMAN ()
142 GOLAGHAT SOUTH AS-14-005-008-019/193
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131712 18/07/2022 ATEKUR RAHMAN 0414005WL009225 ATEKUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813439 ATEKUR RAHMAN ()
143 GOLAGHAT SOUTH AS-14-005-008-019/199
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131568 18/07/2022 BAHAGI GARH 0414005WL009209 BAHAGI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813355 BAHAGI GARH ()
144 GOLAGHAT SOUTH AS-14-005-008-019/199
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131567 18/07/2022 BUBUL GARH 0414005WL009209 BUBUL GARH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813481 BUBUL GARH ()
145 GOLAGHAT SOUTH AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131820 18/07/2022 MOLINA KUMAR 0414005WL009237 MOLINA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813417 MOLINA KUMAR ()
146 GOLAGHAT SOUTH AS-14-005-008-019/208
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131819 18/07/2022 Sukeswar Kumar 0414005WL009237 Sukeswar Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813419 Sukeswar Kumar ()
147 GOLAGHAT SOUTH AS-14-005-008-019/252
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131759 18/07/2022 PRATIMA BASUMATARY 0414005WL009232 PRATIMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813483 PRATIMA BASUMATARY ()
148 GOLAGHAT SOUTH AS-14-005-008-019/290
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131463 18/07/2022 MAJEDA KHATUN 0414005WL009192 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813407 MAJEDA KHATUN ()
149 GOLAGHAT SOUTH AS-14-005-008-019/30
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131669 18/07/2022 KANDA PRADHAR 0414005WL009220 KANDA PRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813418 KANDA PRADHAR ()
150 GOLAGHAT SOUTH AS-14-005-008-019/312
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131821 18/07/2022 HEMIYA KUMAR 0414005WL009237 HEMIYA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813348 HEMIYA KUMAR ()
151 GOLAGHAT SOUTH AS-14-005-008-019/330
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131569 18/07/2022 RITA GORH 0414005WL009209 RITA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813400 RITA GORH ()
152 GOLAGHAT SOUTH AS-14-005-008-019/332
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131570 18/07/2022 LAKHIMONI GORH 0414005WL009209 LAKHIMONI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813464 LAKHIMONI GORH ()
153 GOLAGHAT SOUTH AS-14-005-008-019/5
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131763 18/07/2022 RADHIKA SABAR 0414005WL009232 RADHIKA SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813468 RADHIKA SABAR ()
154 GOLAGHAT SOUTH AS-14-005-008-019/5
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131762 18/07/2022 SHAUNI SABAR 0414005WL009232 SHAUNI SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813431 SHAUNI SABAR ()
155 GOLAGHAT SOUTH AS-14-005-008-019/78
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131571 18/07/2022 AMI GARH 0414005WL009209 AMI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813350 AMI GARH ()
156 GOLAGHAT SOUTH AS-14-005-008-019/8
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131764 18/07/2022 TIPISI SWARGIARY 0414005WL009232 TIPISI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813484 TIPISI SWARGIARY ()
157 GOLAGHAT SOUTH AS-14-005-008-019/80
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131572 18/07/2022 SOSI BORA 0414005WL009209 SOSI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813476 SOSI BORA ()
158 GOLAGHAT SOUTH AS-14-005-008-019/88-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131465 18/07/2022 SANJIB SABAR 0414005WL009192 SANJIB SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813470 SANJIB SABAR ()
159 GOLAGHAT SOUTH AS-14-005-008-019/88-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131464 18/07/2022 SANJIB SABAR 0414005WL009192 SANJIB SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813469 SANJIB SABAR ()
160 GOLAGHAT SOUTH AS-14-005-008-019/91
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131830 18/07/2022 BISWAMONI GORH 0414005WL009239 BISWAMONI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813463 BISWAMONI GORH ()
161 GOLAGHAT SOUTH AS-14-005-008-019/97
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131797 18/07/2022 BIMALA GARH 0414005WL009235 BIMALA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813467 BIMALA GARH ()
162 GOLAGHAT SOUTH AS-14-005-008-019/97
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131796 18/07/2022 MONESWARI GORH 0414005WL009235 MONESWARI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813440 MONESWARI GORH ()
163 GOLAGHAT SOUTH AS-14-005-008-027/25
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131284 18/07/2022 DEK BAHADUR RANA 0414005WL009183 DEK BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813434 DEK BAHADUR RANA ()
164 GOLAGHAT SOUTH AS-14-005-008-027/25
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131285 18/07/2022 KAMALA MAYA RANA 0414005WL009183 KAMALA MAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813420 KAMALA MAYA RANA ()
165 GOLAGHAT SOUTH AS-14-005-008-027/30
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131289 18/07/2022 BOHAGI HEMARAM MAJHI 0414005WL009183 BOHAGI HEMARAM MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813410 BOHAGI HEMARAM MAJHI ()
166 GOLAGHAT SOUTH AS-14-005-008-027/30
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131288 18/07/2022 GAKUL MAJHI 0414005WL009183 GAKUL MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813479 GAKUL MAJHI ()
167 GOLAGHAT SOUTH AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131292 18/07/2022 AROTI GORH 0414005WL009183 AROTI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813339 AROTI GORH ()
168 GOLAGHAT SOUTH AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131291 18/07/2022 HENANDI GARH 0414005WL009183 HENANDI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813435 HENANDI GARH ()
169 GOLAGHAT SOUTH AS-14-005-008-027/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131295 18/07/2022 BIKASH RANA 0414005WL009183 BIKASH RANA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813475 BIKASH RANA ()
170 GOLAGHAT SOUTH AS-14-005-008-027/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131293 18/07/2022 LAL BAHADUR RANA 0414005WL009183 LAL BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813421 LAL BAHADUR RANA ()
171 GOLAGHAT SOUTH AS-14-005-008-027/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131294 18/07/2022 RENU MAYA RANA 0414005WL009183 RENU MAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813398 RENU MAYA RANA ()
172 GOLAGHAT SOUTH AS-14-005-008-027/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131296 18/07/2022 UMA DEVI RANA 0414005WL009183 UMA DEVI RANA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813480 UMA DEVI RANA ()
173 GOLAGHAT SOUTH AS-14-005-008-028/138
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131765 18/07/2022 RAUNI BASUMATARY 0414005WL009232 RAUNI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813402 RAUNI BASUMATARY ()
174 GOLAGHAT SOUTH AS-14-005-008-028/140
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131297 18/07/2022 MARAMI KONWAR 0414005WL009183 MARAMI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813425 MARAMI KONWAR ()
175 GOLAGHAT SOUTH AS-14-005-008-028/157
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131300 18/07/2022 KISHNA BASUMATARY BRAHMA 0414005WL009183 KISHNA BASUMATARY BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813472 KISHNA BASUMATARY BRAHMA ()
176 GOLAGHAT SOUTH AS-14-005-008-028/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131303 18/07/2022 DEBAJANI MUCHAHARY 0414005WL009183 DEBAJANI MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813404 DEBAJANI MUCHAHARY ()
177 GOLAGHAT SOUTH AS-14-005-008-028/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131301 18/07/2022 MAKAN MUSHAHARY 0414005WL009183 MAKAN MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813426 MAKAN MUSHAHARY ()
178 GOLAGHAT SOUTH AS-14-005-008-028/94
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131304 18/07/2022 GAMBARI BASUMATARY 0414005WL009183 GAMBARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813482 GAMBARI BASUMATARY ()
179 GOLAGHAT SOUTH AS-14-005-017-006/30
(RATANPUR) 		0414005000NRG23170720220130471 18/07/2022 CHIMPI GOGOI NEOG 0414005WL009092 CHIMPI GOGOI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813494 CHIMPI GOGOI NEOG ()
180 GOLAGHAT SOUTH AS-14-005-017-006/46-C
(RATANPUR) 		0414005000NRG23170720220130472 18/07/2022 DURGESWAR KONWAR 0414005WL009092 DURGESWAR KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813232 DURGESWAR KONWAR ()
181 GOLAGHAT SOUTH AS-14-005-017-012/103
(RATANPUR) 		0414005000NRG23170720220130488 18/07/2022 SORU LARA DAS 0414005WL009092 SORU LARA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813234 SORU LARA DAS ()
182 GOLAGHAT SOUTH AS-14-005-017-012/98
(RATANPUR) 		0414005000NRG23170720220130497 18/07/2022 MINESWAR DAS 0414005WL009092 MINESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303813233 MINESWAR DAS ()
SubTotal 250068 250068
183 GOLAGHAT SOUTH AS-14-005-001-018/27-A
(CHUNGAJAN) 		0414005000NRG23180720220131262 18/07/2022 AJOY SUNARI 0414005WL009180 AJOY SUNARI 00045 BARB0DEOPAN 1374 1374 Processed 25/07/2022 3303813506 AJOY SUNARI ()
SubTotal 1374 1374
184 GOLAGHAT SOUTH AS-14-005-008-010/129
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131655 18/07/2022 ANUWARA KHATUN 0414005WL009220 ANUWARA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 25/07/2022 3303813216 ANUWARA KHATUN ()
185 GOLAGHAT SOUTH AS-14-005-008-010/82
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131708 18/07/2022 Mrs. Anubara Begum 0414005WL009225 Mrs. Anubara Begum 00045 BARB0VJRAGO 1374 1374 Processed 25/07/2022 3303813215 Mrs. Anubara Begum ()
186 GOLAGHAT SOUTH AS-14-005-008-010/82
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131710 18/07/2022 Mrs. Rina Parbina Laskar 0414005WL009225 Mrs. Rina Parbina Laskar 00045 BARB0VJRAGO 1374 1374 Processed 25/07/2022 3303813214 Mrs. Rina Parbina Laskar ()
187 GOLAGHAT SOUTH AS-14-005-008-019/21
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131714 18/07/2022 LAKHON GORH 0414005WL009225 LAKHON GORH 00045 BARB0VJRAGO 1374 1374 Processed 25/07/2022 3303813505 LAKHON GORH ()
188 GOLAGHAT SOUTH AS-14-005-008-019/32-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131760 18/07/2022 TIL SABAR 0414005WL009232 TIL SABAR 00045 BARB0VJRAGO 1374 1374 Processed 25/07/2022 3303813504 TIL SABAR ()
SubTotal 6870 6870
189 GOLAGHAT SOUTH AS-14-005-008-027/25
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131286 18/07/2022 DHAN BAHADUR RANA 0414005WL009183 DHAN BAHADUR RANA 00152 HDFC0002937 1374 1374 Processed 25/07/2022 3303813220 DHAN BAHADUR RANA ()
SubTotal 1374 1374
190 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23180720220131339 18/07/2022 RAJARSHI BHUYAN 0414005WL009184 RAJARSHI BHUYAN 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813230 RAJARSHI BHUYAN ()
191 GOLAGHAT SOUTH AS-14-005-017-006/30
(RATANPUR) 		0414005000NRG23170720220130470 18/07/2022 BITUL NEOG 0414005WL009092 BITUL NEOG 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813229 BITUL NEOG ()
192 GOLAGHAT SOUTH AS-14-005-017-009/114-A
(RATANPUR) 		0414005000NRG23170720220130475 18/07/2022 GOPAL NAGBONGSHI 0414005WL009092 GOPAL NAGBONGSHI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813536 GOPAL NAGBONGSHI ()
193 GOLAGHAT SOUTH AS-14-005-017-009/114-A
(RATANPUR) 		0414005000NRG23170720220130476 18/07/2022 MAINA NAGBONGSHI 0414005WL009092 MAINA NAGBONGSHI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813535 MAINA NAGBONGSHI ()
194 GOLAGHAT SOUTH AS-14-005-017-009/221-A
(RATANPUR) 		0414005000NRG23170720220130477 18/07/2022 JITU GOGOI 0414005WL009092 JITU GOGOI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813231 JITU GOGOI ()
195 GOLAGHAT SOUTH AS-14-005-017-009/221-A
(RATANPUR) 		0414005000NRG23170720220130478 18/07/2022 MOMI GOGOI 0414005WL009092 MOMI GOGOI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813497 MOMI GOGOI ()
196 GOLAGHAT SOUTH AS-14-005-017-009/227
(RATANPUR) 		0414005000NRG23170720220130479 18/07/2022 Mulan Gogoi 0414005WL009092 Mulan Gogoi 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813500 Mulan Gogoi ()
197 GOLAGHAT SOUTH AS-14-005-017-009/227
(RATANPUR) 		0414005000NRG23170720220130480 18/07/2022 Rajina Gogoi 0414005WL009092 Rajina Gogoi 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813499 Rajina Gogoi ()
198 GOLAGHAT SOUTH AS-14-005-017-009/336
(RATANPUR) 		0414005000NRG23170720220130483 18/07/2022 ROBIN NAGBONGSHI 0414005WL009092 ROBIN NAGBONGSHI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813498 ROBIN NAGBONGSHI ()
199 GOLAGHAT SOUTH AS-14-005-017-009/96-B
(RATANPUR) 		0414005000NRG23170720220130484 18/07/2022 BHASKAR GOGOI 0414005WL009092 BHASKAR GOGOI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813225 BHASKAR GOGOI ()
200 GOLAGHAT SOUTH AS-14-005-017-009/98
(RATANPUR) 		0414005000NRG23170720220130485 18/07/2022 NITYA GOGOI 0414005WL009092 NITYA GOGOI 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813226 NITYA GOGOI ()
201 GOLAGHAT SOUTH AS-14-005-017-010/96
(RATANPUR) 		0414005000NRG23170720220130486 18/07/2022 RIJU NEOG 0414005WL009092 RIJU NEOG 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813496 RIJU NEOG ()
202 GOLAGHAT SOUTH AS-14-005-017-011/39
(RATANPUR) 		0414005000NRG23170720220130487 18/07/2022 SAYTAJIT PHUKON 0414005WL009092 SAYTAJIT PHUKON 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813502 SAYTAJIT PHUKON ()
203 GOLAGHAT SOUTH AS-14-005-017-012/106
(RATANPUR) 		0414005000NRG23170720220130489 18/07/2022 BHONA DAS 0414005WL009092 BHONA DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813221 BHONA DAS ()
204 GOLAGHAT SOUTH AS-14-005-017-012/106
(RATANPUR) 		0414005000NRG23170720220130490 18/07/2022 GHANAKANTA DAS 0414005WL009092 GHANAKANTA DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813501 GHANAKANTA DAS ()
205 GOLAGHAT SOUTH AS-14-005-017-012/107
(RATANPUR) 		0414005000NRG23170720220130491 18/07/2022 DILIP DAS 0414005WL009092 DILIP DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813223 DILIP DAS ()
206 GOLAGHAT SOUTH AS-14-005-017-012/113
(RATANPUR) 		0414005000NRG23170720220130492 18/07/2022 SONARAM DAS 0414005WL009092 SONARAM DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813222 SONARAM DAS ()
207 GOLAGHAT SOUTH AS-14-005-017-012/114
(RATANPUR) 		0414005000NRG23170720220130493 18/07/2022 GOBIN DAS 0414005WL009092 GOBIN DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813224 GOBIN DAS ()
208 GOLAGHAT SOUTH AS-14-005-017-012/170
(RATANPUR) 		0414005000NRG23170720220130494 18/07/2022 DIPALI DAS 0414005WL009092 DIPALI DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813228 DIPALI DAS ()
209 GOLAGHAT SOUTH AS-14-005-017-012/99
(RATANPUR) 		0414005000NRG23170720220130498 18/07/2022 SISURAM DAS 0414005WL009092 SISURAM DAS 00354 PUNB0031120 1374 1374 Processed 26/07/2022 3303813227 SISURAM DAS ()
SubTotal 27480 27480
210 GOLAGHAT SOUTH AS-14-005-008-010/255-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131750 18/07/2022 AYESHA SULTANA AHMED 0414005WL009232 AYESHA SULTANA AHMED 00354 PUNB0172320 1374 1374 Processed 26/07/2022 3303813495 AYESHA SULTANA AHMED ()
SubTotal 1374 1374
211 GOLAGHAT SOUTH AS-14-005-001-009/58
(CHUNGAJAN) 		0414005000NRG23180720220131347 18/07/2022 NARAYAN GUPTA 0414005WL009184 NARAYAN GUPTA 00415 SBIN0002028 1374 1374 Processed 25/07/2022 3303813510 MR NARAYAN GUPTA ()
SubTotal 1374 1374
212 GOLAGHAT SOUTH AS-14-005-001-002/11
(CHUNGAJAN) 		0414005000NRG23180720220131306 18/07/2022 AJAY GOGOI 0414005WL009184 AJAY GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813308 MR AJAY GOGOI ()
213 GOLAGHAT SOUTH AS-14-005-001-002/11
(CHUNGAJAN) 		0414005000NRG23180720220131307 18/07/2022 KARABI GOGOI 0414005WL009184 KARABI GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813310 MRS KARABI GOGOI ()
214 GOLAGHAT SOUTH AS-14-005-001-002/112
(CHUNGAJAN) 		0414005000NRG23180720220131308 18/07/2022 MANASH NEOG 0414005WL009184 MANASH NEOG 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813307 MR MANASH NEOG ()
215 GOLAGHAT SOUTH AS-14-005-001-002/151
(CHUNGAJAN) 		0414005000NRG23180720220131310 18/07/2022 BIPLAB GOGOI 0414005WL009184 BIPLAB GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813261 SHRI BIPLAB GOGOI ()
216 GOLAGHAT SOUTH AS-14-005-001-002/151
(CHUNGAJAN) 		0414005000NRG23180720220131309 18/07/2022 MANJU GOGOI 0414005WL009184 MANJU GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813635 MRS MANJU GOGOI ()
217 GOLAGHAT SOUTH AS-14-005-001-002/157
(CHUNGAJAN) 		0414005000NRG23180720220131161 18/07/2022 Malaya Gogoi 0414005WL009180 Malaya Gogoi 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813385 MRS MALAYA GOGOI ()
218 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23180720220131162 18/07/2022 JITUL SAIKIA 0414005WL009180 JITUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813624 MR JITUL SAIKIA ()
219 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23180720220131163 18/07/2022 JUNMONI SAIKIA 0414005WL009180 JUNMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813625 MRS JUNMONI SAIKIA ()
220 GOLAGHAT SOUTH AS-14-005-001-002/16-A
(CHUNGAJAN) 		0414005000NRG23180720220131164 18/07/2022 BAKULI SAIKIA 0414005WL009180 BAKULI SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813262 MRS BAKULI SAIKIA ()
221 GOLAGHAT SOUTH AS-14-005-001-002/27-A
(CHUNGAJAN) 		0414005000NRG23180720220131311 18/07/2022 JUNMONI HAZARIKA 0414005WL009184 JUNMONI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813597 MRS JUNMONI HAZARIKA ()
222 GOLAGHAT SOUTH AS-14-005-001-002/29
(CHUNGAJAN) 		0414005000NRG23180720220131312 18/07/2022 Purnima Saikia 0414005WL009184 Purnima Saikia 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813602 MRS PURNIMA SAIKIA ()
223 GOLAGHAT SOUTH AS-14-005-001-002/310
(CHUNGAJAN) 		0414005000NRG23180720220131314 18/07/2022 KOBITA GOGOI 0414005WL009184 KOBITA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813591 MRS KOBITA GOGOI ()
224 GOLAGHAT SOUTH AS-14-005-001-002/310
(CHUNGAJAN) 		0414005000NRG23180720220131313 18/07/2022 RAJIB KUMAR GOGOI 0414005WL009184 RAJIB KUMAR GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813596 MR RAJIB KUMAR GOGOI ()
225 GOLAGHAT SOUTH AS-14-005-001-002/40
(CHUNGAJAN) 		0414005000NRG23180720220131315 18/07/2022 KETAKI SAIKIA 0414005WL009184 KETAKI SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813640 MRS KETEKI SAIKIA ()
226 GOLAGHAT SOUTH AS-14-005-001-002/44
(CHUNGAJAN) 		0414005000NRG23180720220131316 18/07/2022 KOBITA KOLITA 0414005WL009184 KOBITA KOLITA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813612 MRS KOBITA KOLITA ()
227 GOLAGHAT SOUTH AS-14-005-001-002/47
(CHUNGAJAN) 		0414005000NRG23180720220131317 18/07/2022 KUNJALATA GOGOI 0414005WL009184 KUNJALATA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813306 MRS KUNJALATA GOGOI ()
228 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23180720220131165 18/07/2022 CHANDRA GOGOI 0414005WL009180 CHANDRA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813629 MR CHANDRA GOGOI ()
229 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23180720220131166 18/07/2022 MINA GOGOI 0414005WL009180 MINA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813260 MRS MINA GOGOI ()
230 GOLAGHAT SOUTH AS-14-005-001-002/6
(CHUNGAJAN) 		0414005000NRG23180720220131319 18/07/2022 Kalpana Bora 0414005WL009184 Kalpana Bora 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813309 MR KALPANA BORA ()
231 GOLAGHAT SOUTH AS-14-005-001-002/6
(CHUNGAJAN) 		0414005000NRG23180720220131318 18/07/2022 Mr Biren Bora 0414005WL009184 Mr Biren Bora 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813641 MR BIREN BORA ()
232 GOLAGHAT SOUTH AS-14-005-001-002/60
(CHUNGAJAN) 		0414005000NRG23180720220131167 18/07/2022 BIDYUT GOGOI 0414005WL009180 BIDYUT GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813639 MR BIDYUT GOGOI ()
233 GOLAGHAT SOUTH AS-14-005-001-002/60
(CHUNGAJAN) 		0414005000NRG23180720220131168 18/07/2022 LILIMAI GOGOI 0414005WL009180 LILIMAI GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813627 MRS LILIMAI GOGOI ()
234 GOLAGHAT SOUTH AS-14-005-001-002/67
(CHUNGAJAN) 		0414005000NRG23180720220131320 18/07/2022 TUKHESWARI GOGOI 0414005WL009184 TUKHESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813241 MRS KOSHASHWARI GOGOI ()
235 GOLAGHAT SOUTH AS-14-005-001-002/80
(CHUNGAJAN) 		0414005000NRG23180720220131322 18/07/2022 PROMILA GOGOI 0414005WL009184 PROMILA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813287 MRS PRAMILA GOGOI ()
236 GOLAGHAT SOUTH AS-14-005-001-003/126
(CHUNGAJAN) 		0414005000NRG23180720220131169 18/07/2022 CHOMPA MECH 0414005WL009180 CHOMPA MECH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813380 MRS CHOMPA MECH ()
237 GOLAGHAT SOUTH AS-14-005-001-003/129
(CHUNGAJAN) 		0414005000NRG23180720220131170 18/07/2022 DIPALI BORA 0414005WL009180 DIPALI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813660 MRS DIPALI BORA ()
238 GOLAGHAT SOUTH AS-14-005-001-003/144
(CHUNGAJAN) 		0414005000NRG23180720220131171 18/07/2022 MUKUT KALITA 0414005WL009180 MUKUT KALITA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813574 MR MUKUT KALITA ()
239 GOLAGHAT SOUTH AS-14-005-001-003/230
(CHUNGAJAN) 		0414005000NRG23180720220131172 18/07/2022 Mr. PRABIN HAZARIKA 0414005WL009180 Mr. PRABIN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813663 MR PRABIN HAZARIKA ()
240 GOLAGHAT SOUTH AS-14-005-001-003/275
(CHUNGAJAN) 		0414005000NRG23180720220131173 18/07/2022 BIKASH HAZARIKA 0414005WL009180 BIKASH HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813668 MR BIKASH HAZARIKA ()
241 GOLAGHAT SOUTH AS-14-005-001-003/426
(CHUNGAJAN) 		0414005000NRG23180720220131174 18/07/2022 BHARAT BORO 0414005WL009180 BHARAT BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813299 MR BHARAT BORO ()
242 GOLAGHAT SOUTH AS-14-005-001-004/17
(CHUNGAJAN) 		0414005000NRG23180720220131175 18/07/2022 BHASKARJYOTI GOGOI 0414005WL009180 BHASKARJYOTI GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813365 MR BHASKARJYOTI GOGOI ()
243 GOLAGHAT SOUTH AS-14-005-001-004/30
(CHUNGAJAN) 		0414005000NRG23180720220131176 18/07/2022 PRANJAL SAIKIA 0414005WL009180 PRANJAL SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813373 MR PRANJAL SAIKIA ()
244 GOLAGHAT SOUTH AS-14-005-001-004/46
(CHUNGAJAN) 		0414005000NRG23180720220131177 18/07/2022 CHENIMAI BORA TAMULI 0414005WL009180 CHENIMAI BORA TAMULI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813599 MRS CHENIMAI BORA TAMULI ()
245 GOLAGHAT SOUTH AS-14-005-001-005/156
(CHUNGAJAN) 		0414005000NRG23180720220131326 18/07/2022 Mr BIKASH NATH 0414005WL009184 Mr BIKASH NATH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813247 MR BIKASH NATH ()
246 GOLAGHAT SOUTH AS-14-005-001-005/156
(CHUNGAJAN) 		0414005000NRG23180720220131327 18/07/2022 NAYAN MONI NATH 0414005WL009184 NAYAN MONI NATH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813386 MRS NAYAN MONI NATH ()
247 GOLAGHAT SOUTH AS-14-005-001-005/162
(CHUNGAJAN) 		0414005000NRG23180720220131329 18/07/2022 MR RISHIKESH KARKI 0414005WL009184 MR RISHIKESH KARKI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813246 MR RISHIKESH KARKI ()
248 GOLAGHAT SOUTH AS-14-005-001-005/162
(CHUNGAJAN) 		0414005000NRG23180720220131328 18/07/2022 MRS DIMA CHETRI KARKI 0414005WL009184 MRS DIMA CHETRI KARKI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813600 MRS DIMA CHETRI KARKI ()
249 GOLAGHAT SOUTH AS-14-005-001-006/81
(CHUNGAJAN) 		0414005000NRG23180720220131179 18/07/2022 BARASHA RAI 0414005WL009180 BARASHA RAI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813664 MISS BARASHA RAI ()
250 GOLAGHAT SOUTH AS-14-005-001-006/89
(CHUNGAJAN) 		0414005000NRG23180720220131181 18/07/2022 BIMALA SUBBA 0414005WL009180 BIMALA SUBBA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813648 MRS BIMALA SUBBA ()
251 GOLAGHAT SOUTH AS-14-005-001-006/90
(CHUNGAJAN) 		0414005000NRG23180720220131182 18/07/2022 AJAY SUBBA 0414005WL009180 AJAY SUBBA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813414 MR AJAY SUBBA ()
252 GOLAGHAT SOUTH AS-14-005-001-006/90
(CHUNGAJAN) 		0414005000NRG23180720220131183 18/07/2022 KALPANA THAPA SUBBA 0414005WL009180 KALPANA THAPA SUBBA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813647 MRS KALPANA THAPA SUBBA ()
253 GOLAGHAT SOUTH AS-14-005-001-007/284
(CHUNGAJAN) 		0414005000NRG23180720220131334 18/07/2022 SHYAMAL ACHARJEE 0414005WL009184 SHYAMAL ACHARJEE 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813513 MR SHYAMAL ACHARJEE ()
254 GOLAGHAT SOUTH AS-14-005-001-007/284
(CHUNGAJAN) 		0414005000NRG23180720220131333 18/07/2022 SHYAMALI ACHARYA 0414005WL009184 SHYAMALI ACHARYA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813559 MRS SHYAMALI ACHARYA ()
255 GOLAGHAT SOUTH AS-14-005-001-007/79
(CHUNGAJAN) 		0414005000NRG23180720220131187 18/07/2022 ROBIN THAPA 0414005WL009180 ROBIN THAPA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813526 MR ROBIN THAPA ()
256 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23180720220131336 18/07/2022 RITURAJ BHUYAN 0414005WL009184 RITURAJ BHUYAN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813369 MR RITURAJ BHUYAN ()
257 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23180720220131338 18/07/2022 SANGAMITRA KONWAR 0414005WL009184 SANGAMITRA KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813302 MRS SANGHAMITRA KONWAR ()
258 GOLAGHAT SOUTH AS-14-005-001-009/20
(CHUNGAJAN) 		0414005000NRG23180720220131342 18/07/2022 Papu Bora 0414005WL009184 Papu Bora 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813532 MR PAPU BORA ()
259 GOLAGHAT SOUTH AS-14-005-001-009/20
(CHUNGAJAN) 		0414005000NRG23180720220131341 18/07/2022 Shashiprabha Bora 0414005WL009184 Shashiprabha Bora 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813300 MRS SHASHIPRABHA BORA ()
260 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23180720220131346 18/07/2022 UTTAM KR DAS 0414005WL009184 UTTAM KR DAS 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813511 MR UTTAM KR DAS ()
261 GOLAGHAT SOUTH AS-14-005-001-009/58
(CHUNGAJAN) 		0414005000NRG23180720220131348 18/07/2022 RENU GUPTA 0414005WL009184 RENU GUPTA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813550 MRS RENU GUPTA ()
262 GOLAGHAT SOUTH AS-14-005-001-009/8
(CHUNGAJAN) 		0414005000NRG23180720220131188 18/07/2022 MRS.CHAMPA DEVI 0414005WL009180 MRS.CHAMPA DEVI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813376 MRS CHAMPA DEVI ()
263 GOLAGHAT SOUTH AS-14-005-001-009/94
(CHUNGAJAN) 		0414005000NRG23180720220131351 18/07/2022 BISHU CHANDRA SEN 0414005WL009184 BISHU CHANDRA SEN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813571 MR BISHU CHANDRA SEN ()
264 GOLAGHAT SOUTH AS-14-005-001-010/231
(CHUNGAJAN) 		0414005000NRG23180720220131353 18/07/2022 DILIP TELI 0414005WL009184 DILIP TELI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813633 MR DILIP TELI ()
265 GOLAGHAT SOUTH AS-14-005-001-010/231
(CHUNGAJAN) 		0414005000NRG23180720220131352 18/07/2022 PANCHABATI TELI 0414005WL009184 PANCHABATI TELI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813656 MRS PANCHABATI TELI ()
266 GOLAGHAT SOUTH AS-14-005-001-010/24
(CHUNGAJAN) 		0414005000NRG23180720220131354 18/07/2022 SHANTI MECH 0414005WL009184 SHANTI MECH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813642 MRS SHANTI MECH ()
267 GOLAGHAT SOUTH AS-14-005-001-010/32
(CHUNGAJAN) 		0414005000NRG23180720220131358 18/07/2022 Amrit Garh 0414005WL009184 Amrit Garh 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813671 MR AMRIT GARH ()
268 GOLAGHAT SOUTH AS-14-005-001-010/32
(CHUNGAJAN) 		0414005000NRG23180720220131357 18/07/2022 CHIMANTI GARH 0414005WL009184 CHIMANTI GARH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813654 MRS CHIMANTI GARH ()
269 GOLAGHAT SOUTH AS-14-005-001-010/47
(CHUNGAJAN) 		0414005000NRG23180720220131360 18/07/2022 Junti Bora 0414005WL009184 Junti Bora 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813242 MR JINTU BORA ()
270 GOLAGHAT SOUTH AS-14-005-001-010/97
(CHUNGAJAN) 		0414005000NRG23180720220131364 18/07/2022 MINA GARH SAHU 0414005WL009184 MINA GARH SAHU 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813655 MRS MINA GARH SAHU ()
271 GOLAGHAT SOUTH AS-14-005-001-011/2
(CHUNGAJAN) 		0414005000NRG23180720220131198 18/07/2022 SOHAN DAIMARY 0414005WL009180 SOHAN DAIMARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813560 MR SOHAN DAIMARY ()
272 GOLAGHAT SOUTH AS-14-005-001-011/77-B
(CHUNGAJAN) 		0414005000NRG23180720220131208 18/07/2022 GANGA MECH 0414005WL009180 GANGA MECH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813565 MRS GANGA MECH ()
273 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23180720220131215 18/07/2022 SANJAY MECH 0414005WL009180 SANJAY MECH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813593 MR SANJAY MECH ()
274 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23180720220131369 18/07/2022 BIPLOB BHUYAN 0414005WL009184 BIPLOB BHUYAN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813583 MR BIPLOB BHUYAN ()
275 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23180720220131371 18/07/2022 RUMI SAIKIA BHUYAN 0414005WL009184 RUMI SAIKIA BHUYAN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813573 RUMI SAIKIA BHUYAN ()
276 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23180720220131370 18/07/2022 SUREN BHUYAN 0414005WL009184 SUREN BHUYAN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813516 MR SUREN BHUYAN ()
277 GOLAGHAT SOUTH AS-14-005-001-013/127
(CHUNGAJAN) 		0414005000NRG23180720220131375 18/07/2022 JULI RAY RAJBONSHI 0414005WL009184 JULI RAY RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813291 MRS JULI RAY RAJBONSHI ()
278 GOLAGHAT SOUTH AS-14-005-001-013/127
(CHUNGAJAN) 		0414005000NRG23180720220131374 18/07/2022 RAJESH RAJBONSHI 0414005WL009184 RAJESH RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813292 MR RAJESH RAJBONSHI ()
279 GOLAGHAT SOUTH AS-14-005-001-013/128
(CHUNGAJAN) 		0414005000NRG23180720220131377 18/07/2022 Bijoy Sharma 0414005WL009184 Bijoy Sharma 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813293 MR BIJOY SHYAM ()
280 GOLAGHAT SOUTH AS-14-005-001-013/150
(CHUNGAJAN) 		0414005000NRG23180720220131378 18/07/2022 AODIP SHYAM 0414005WL009184 AODIP SHYAM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813381 MR AODIP SHYAM ()
281 GOLAGHAT SOUTH AS-14-005-001-013/150
(CHUNGAJAN) 		0414005000NRG23180720220131380 18/07/2022 BOKUL SHYAM 0414005WL009184 BOKUL SHYAM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813251 MR BOKUL SHYAM ()
282 GOLAGHAT SOUTH AS-14-005-001-013/153
(CHUNGAJAN) 		0414005000NRG23180720220131381 18/07/2022 Mamu shyam 0414005WL009184 Mamu shyam 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813290 MRS MAMU SHYAM ()
283 GOLAGHAT SOUTH AS-14-005-001-013/279
(CHUNGAJAN) 		0414005000NRG23180720220131382 18/07/2022 DEBO DEORI 0414005WL009184 DEBO DEORI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813295 MR DEBO DEORI ()
284 GOLAGHAT SOUTH AS-14-005-001-013/85
(CHUNGAJAN) 		0414005000NRG23180720220131390 18/07/2022 PUNESWAR RAIl 0414005WL009184 PUNESWAR RAIl 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813294 MR PUNESHWAR RAY ()
285 GOLAGHAT SOUTH AS-14-005-001-014/104
(CHUNGAJAN) 		0414005000NRG23180720220131217 18/07/2022 KABITA GOGOI 0414005WL009180 KABITA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813595 MRS KABITA GOGOI ()
286 GOLAGHAT SOUTH AS-14-005-001-014/139
(CHUNGAJAN) 		0414005000NRG23180720220131218 18/07/2022 RUMI BORA 0414005WL009180 RUMI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813646 ADMIRAL RUMI BORA ()
287 GOLAGHAT SOUTH AS-14-005-001-014/141-A
(CHUNGAJAN) 		0414005000NRG23180720220131219 18/07/2022 BRINDA TAMULI 0414005WL009180 BRINDA TAMULI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813297 MRS BRINDA TAMULI ()
288 GOLAGHAT SOUTH AS-14-005-001-014/145
(CHUNGAJAN) 		0414005000NRG23180720220131220 18/07/2022 Barnali Handique Saikia 0414005WL009180 Barnali Handique Saikia 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813378 MRS BARNALI HANDIQUE SAIKIA ()
289 GOLAGHAT SOUTH AS-14-005-001-014/15
(CHUNGAJAN) 		0414005000NRG23180720220131221 18/07/2022 Mrs. LILI BORA 0414005WL009180 Mrs. LILI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813613 MRS LILI BORA ()
290 GOLAGHAT SOUTH AS-14-005-001-014/160
(CHUNGAJAN) 		0414005000NRG23180720220131223 18/07/2022 CHAYANIKA CHAKRADHARA HAZARIKA 0414005WL009180 CHAYANIKA CHAKRADHARA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813515 MS CHAYANIKA HAZARIKA CHAKRADHARA ()
291 GOLAGHAT SOUTH AS-14-005-001-014/160
(CHUNGAJAN) 		0414005000NRG23180720220131222 18/07/2022 MILI MAY HAZARIKA 0414005WL009180 MILI MAY HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813649 MRS MILI MAY HAZARIKA ()
292 GOLAGHAT SOUTH AS-14-005-001-014/24
(CHUNGAJAN) 		0414005000NRG23180720220131225 18/07/2022 BIHUTI TAMULI 0414005WL009180 BIHUTI TAMULI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813670 MRS BIHUTI TAMULI ()
293 GOLAGHAT SOUTH AS-14-005-001-014/24
(CHUNGAJAN) 		0414005000NRG23180720220131226 18/07/2022 BIPUL TAMULI 0414005WL009180 BIPUL TAMULI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813379 MR BIPUL TAMULI ()
294 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23180720220131228 18/07/2022 DULUMONI SAIKIA 0414005WL009180 DULUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813524 MRS DULU MONI GOGOI ()
295 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23180720220131227 18/07/2022 SANJIB SAIKIA 0414005WL009180 SANJIB SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813296 MR SANJIB SAIKIA ()
296 GOLAGHAT SOUTH AS-14-005-001-014/270
(CHUNGAJAN) 		0414005000NRG23180720220131230 18/07/2022 JUBLI BORA 0414005WL009180 JUBLI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813509 MRS JUBLI BORA ()
297 GOLAGHAT SOUTH AS-14-005-001-014/270
(CHUNGAJAN) 		0414005000NRG23180720220131229 18/07/2022 NIPON BORA 0414005WL009180 NIPON BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813637 MR NIPON BORA ()
298 GOLAGHAT SOUTH AS-14-005-001-014/278
(CHUNGAJAN) 		0414005000NRG23180720220131231 18/07/2022 SABITRI BORA 0414005WL009180 SABITRI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813667 MRS SABITRI BORA ()
299 GOLAGHAT SOUTH AS-14-005-001-014/279
(CHUNGAJAN) 		0414005000NRG23180720220131232 18/07/2022 BARASHA GOGOI 0414005WL009180 BARASHA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813525 MR BARASHA GOGOI ()
300 GOLAGHAT SOUTH AS-14-005-001-014/282-A
(CHUNGAJAN) 		0414005000NRG23180720220131234 18/07/2022 RUPA GOGOI 0414005WL009180 RUPA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813252 MRS RUPA GOGOI HAZARIKA ()
301 GOLAGHAT SOUTH AS-14-005-001-014/282-A
(CHUNGAJAN) 		0414005000NRG23180720220131233 18/07/2022 SONESWAR HAZARIKA 0414005WL009180 SONESWAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813253 MR SONESWAR HAZARIKA ()
302 GOLAGHAT SOUTH AS-14-005-001-014/35
(CHUNGAJAN) 		0414005000NRG23180720220131235 18/07/2022 BISWAJIT GOGOI 0414005WL009180 BISWAJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813534 MR BISWAJIT GOGOI ()
303 GOLAGHAT SOUTH AS-14-005-001-014/35
(CHUNGAJAN) 		0414005000NRG23180720220131236 18/07/2022 MONIKA GOGOI 0414005WL009180 MONIKA GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813601 MRS MONIKA GOGOI ()
304 GOLAGHAT SOUTH AS-14-005-001-014/41
(CHUNGAJAN) 		0414005000NRG23180720220131237 18/07/2022 KALPANA SAIKIA 0414005WL009180 KALPANA SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813650 MRS KALPANA SAIKIA ()
305 GOLAGHAT SOUTH AS-14-005-001-014/76
(CHUNGAJAN) 		0414005000NRG23180720220131238 18/07/2022 Putali Mudi 0414005WL009180 Putali Mudi 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813626 MRS PUTALI MUDI ()
306 GOLAGHAT SOUTH AS-14-005-001-014/77
(CHUNGAJAN) 		0414005000NRG23180720220131239 18/07/2022 CHANIJA MUDI 0414005WL009180 CHANIJA MUDI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813638 MRS CHANIJA MUDI ()
307 GOLAGHAT SOUTH AS-14-005-001-014/84
(CHUNGAJAN) 		0414005000NRG23180720220131240 18/07/2022 KABITA GOGOI BORA 0414005WL009180 KABITA GOGOI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813669 MRS KABITA GOGOI BORA ()
308 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23180720220131393 18/07/2022 Minu Chutia 0414005WL009184 Minu Chutia 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813383 MRS MINU CHUTIA ()
309 GOLAGHAT SOUTH AS-14-005-001-015/2
(CHUNGAJAN) 		0414005000NRG23180720220131395 18/07/2022 PRABHAT GOGOI 0414005WL009184 PRABHAT GOGOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813298 SHRI PRABHAT GOGOI ()
310 GOLAGHAT SOUTH AS-14-005-001-015/3
(CHUNGAJAN) 		0414005000NRG23180720220131241 18/07/2022 KHANIANDRA SAIKIA 0414005WL009180 KHANIANDRA SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813580 MR KHANINDRA SAIKIA ()
311 GOLAGHAT SOUTH AS-14-005-001-015/3
(CHUNGAJAN) 		0414005000NRG23180720220131242 18/07/2022 PALLABI SAIKIA 0414005WL009180 PALLABI SAIKIA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813609 MRS PALLABI SAIKIA ()
312 GOLAGHAT SOUTH AS-14-005-001-015/42
(CHUNGAJAN) 		0414005000NRG23180720220131243 18/07/2022 MINA PORJA 0414005WL009180 MINA PORJA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813372 MRS MINA PRAJA ()
313 GOLAGHAT SOUTH AS-14-005-001-015/5
(CHUNGAJAN) 		0414005000NRG23180720220131244 18/07/2022 SWAPNA KALITA 0414005WL009180 SWAPNA KALITA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813594 MRS SWAPNA KALITA ()
314 GOLAGHAT SOUTH AS-14-005-001-015/6-A
(CHUNGAJAN) 		0414005000NRG23180720220131398 18/07/2022 BOBI BORA 0414005WL009184 BOBI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813507 MRS BOBI BORA ()
315 GOLAGHAT SOUTH AS-14-005-001-015/6-A
(CHUNGAJAN) 		0414005000NRG23180720220131397 18/07/2022 DILIP BORA 0414005WL009184 DILIP BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813508 MR DILIP BORA ()
316 GOLAGHAT SOUTH AS-14-005-001-016/45
(CHUNGAJAN) 		0414005000NRG23180720220131246 18/07/2022 KAKU MANI BORA 0414005WL009180 KAKU MANI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813661 MRS KAKU MANI BORA ()
317 GOLAGHAT SOUTH AS-14-005-001-016/45
(CHUNGAJAN) 		0414005000NRG23180720220131245 18/07/2022 RAJU BORA 0414005WL009180 RAJU BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813523 MR RAJU BORA ()
318 GOLAGHAT SOUTH AS-14-005-001-016/66
(CHUNGAJAN) 		0414005000NRG23180720220131247 18/07/2022 SOBITA HAZARIKA 0414005WL009180 SOBITA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813384 MRS SOBITA HAZARIKA ()
319 GOLAGHAT SOUTH AS-14-005-001-016/71
(CHUNGAJAN) 		0414005000NRG23180720220131249 18/07/2022 BUTUMONI BORA 0414005WL009180 BUTUMONI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813615 MISS BUTUMONI BORA ()
320 GOLAGHAT SOUTH AS-14-005-001-016/71
(CHUNGAJAN) 		0414005000NRG23180720220131248 18/07/2022 KHIRESHWARI BORA 0414005WL009180 KHIRESHWARI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813662 MRS KHIRESHWARI BORA ()
321 GOLAGHAT SOUTH AS-14-005-001-016/77
(CHUNGAJAN) 		0414005000NRG23180720220131250 18/07/2022 SUNIA GOGOI BORA 0414005WL009180 SUNIA GOGOI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813665 MRS SUNIA GOGOI BORA ()
322 GOLAGHAT SOUTH AS-14-005-001-016/94
(CHUNGAJAN) 		0414005000NRG23180720220131404 18/07/2022 DEBOJANI BORA 0414005WL009184 DEBOJANI BORA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813590 MRS DEBOJANI BORA ()
323 GOLAGHAT SOUTH AS-14-005-001-016/94
(CHUNGAJAN) 		0414005000NRG23180720220131403 18/07/2022 Rajib Bora 0414005WL009184 Rajib Bora 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813666 MR RAJIB BORA ()
324 GOLAGHAT SOUTH AS-14-005-001-016/99
(CHUNGAJAN) 		0414005000NRG23180720220131252 18/07/2022 PRADEEP SWARGIARY 0414005WL009180 PRADEEP SWARGIARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813634 MR PRADEEP SWARGIARY ()
325 GOLAGHAT SOUTH AS-14-005-001-018/21
(CHUNGAJAN) 		0414005000NRG23180720220131254 18/07/2022 AMIKA LAMA 0414005WL009180 AMIKA LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813371 MRS AMIKA LAMA ()
326 GOLAGHAT SOUTH AS-14-005-001-018/21
(CHUNGAJAN) 		0414005000NRG23180720220131253 18/07/2022 HORKA LAMA 0414005WL009180 HORKA LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813519 MR HORKA LAMA AMBIKA LAMA ()
327 GOLAGHAT SOUTH AS-14-005-001-018/22
(CHUNGAJAN) 		0414005000NRG23180720220131255 18/07/2022 PHURBON LAMA 0414005WL009180 PHURBON LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813413 MR PHURBON LAMA ()
328 GOLAGHAT SOUTH AS-14-005-001-018/23
(CHUNGAJAN) 		0414005000NRG23180720220131257 18/07/2022 DOLMA LAMA 0414005WL009180 DOLMA LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813644 MRS DOLMA LAMA ()
329 GOLAGHAT SOUTH AS-14-005-001-018/23
(CHUNGAJAN) 		0414005000NRG23180720220131256 18/07/2022 SONTE LAMA 0414005WL009180 SONTE LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813527 MR SONTE LAMA ()
330 GOLAGHAT SOUTH AS-14-005-001-018/25
(CHUNGAJAN) 		0414005000NRG23180720220131258 18/07/2022 HARI PRASAD SUNARI 0414005WL009180 HARI PRASAD SUNARI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813563 HARI PRASAD SUNARI ()
331 GOLAGHAT SOUTH AS-14-005-001-018/27
(CHUNGAJAN) 		0414005000NRG23180720220131261 18/07/2022 PRADIP SUNARI 0414005WL009180 PRADIP SUNARI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813301 SHRI PRADIP SUNARI ()
332 GOLAGHAT SOUTH AS-14-005-001-018/27
(CHUNGAJAN) 		0414005000NRG23180720220131260 18/07/2022 RUKIMAYA SUNARI 0414005WL009180 RUKIMAYA SUNARI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813570 MRS RUKIMAYA SUNARI ()
333 GOLAGHAT SOUTH AS-14-005-001-018/27-A
(CHUNGAJAN) 		0414005000NRG23180720220131263 18/07/2022 CHANDA SUNARI 0414005WL009180 CHANDA SUNARI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813592 MRS CHANDA SUNARI ()
334 GOLAGHAT SOUTH AS-14-005-001-018/38-A
(CHUNGAJAN) 		0414005000NRG23180720220131265 18/07/2022 BIR PRASAD LAMA 0414005WL009180 BIR PRASAD LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813370 MR BIR PRASAD LAMA ()
335 GOLAGHAT SOUTH AS-14-005-001-018/73
(CHUNGAJAN) 		0414005000NRG23180720220131266 18/07/2022 MR.SANJIT LAMA 0414005WL009180 MR.SANJIT LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813652 MR SANJIT LAMA ()
336 GOLAGHAT SOUTH AS-14-005-001-018/73
(CHUNGAJAN) 		0414005000NRG23180720220131267 18/07/2022 SUNITA LAMA 0414005WL009180 SUNITA LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813651 MRS SUNITA LAMA ()
337 GOLAGHAT SOUTH AS-14-005-001-018/76
(CHUNGAJAN) 		0414005000NRG23180720220131268 18/07/2022 PRIYA LAMA 0414005WL009180 PRIYA LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813537 MRS PRIYA LAMA ()
338 GOLAGHAT SOUTH AS-14-005-001-018/78
(CHUNGAJAN) 		0414005000NRG23180720220131269 18/07/2022 RANJIT LAMA 0414005WL009180 RANJIT LAMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813362 MR RANJIT LAMA ()
339 GOLAGHAT SOUTH AS-14-005-001-019/1
(CHUNGAJAN) 		0414005000NRG23180720220131406 18/07/2022 MRS KANIKA DEKA 0414005WL009184 MRS KANIKA DEKA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813255 MRS KANIKA DEKA ()
340 GOLAGHAT SOUTH AS-14-005-001-019/1
(CHUNGAJAN) 		0414005000NRG23180720220131405 18/07/2022 Pankaj Deka 0414005WL009184 Pankaj Deka 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813415 MR PANKAJ DEKA SO LT MAYARAM DEKA ()
341 GOLAGHAT SOUTH AS-14-005-003-018/19
(MODHYAMPUR) 		0414005000NRG23180720220132156 18/07/2022 ROMONI RABHA 0414005WL009288 ROMONI RABHA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813412 MR ROMONI RABHA ()
342 GOLAGHAT SOUTH AS-14-005-003-018/29
(MODHYAMPUR) 		0414005000NRG23180720220132179 18/07/2022 AMBIKA BORO 0414005WL009290 AMBIKA BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813619 MR AMBIKA BORO ()
343 GOLAGHAT SOUTH AS-14-005-003-018/29
(MODHYAMPUR) 		0414005000NRG23180720220132178 18/07/2022 RUPALI BORO 0414005WL009290 RUPALI BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813584 MRS RUPALI BORO ()
344 GOLAGHAT SOUTH AS-14-005-003-018/34
(MODHYAMPUR) 		0414005000NRG23180720220132157 18/07/2022 JONAKI BOROO 0414005WL009288 JONAKI BOROO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813586 MRS JONAKI BOROO ()
345 GOLAGHAT SOUTH AS-14-005-003-018/7
(MODHYAMPUR) 		0414005000NRG23180720220132181 18/07/2022 MRS. ANAMIKA BORO 0414005WL009290 MRS. ANAMIKA BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813610 MRS ANAMIKA BORO ()
346 GOLAGHAT SOUTH AS-14-005-003-018/7
(MODHYAMPUR) 		0414005000NRG23180720220132180 18/07/2022 RASID BORO 0414005WL009290 RASID BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813528 MR ROCHID BORO ()
347 GOLAGHAT SOUTH AS-14-005-003-018/8
(MODHYAMPUR) 		0414005000NRG23180720220132159 18/07/2022 DIPTIMONI BORO 0414005WL009288 DIPTIMONI BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813657 MISS DIPTIMONI BOROO ()
348 GOLAGHAT SOUTH AS-14-005-003-018/8
(MODHYAMPUR) 		0414005000NRG23180720220132158 18/07/2022 Jayanti Boroo 0414005WL009288 Jayanti Boroo 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813564 MRS JAYANTI BOROO ()
349 GOLAGHAT SOUTH AS-14-005-003-024/42
(MODHYAMPUR) 		0414005000NRG23180720220131801 18/07/2022 BHARATI BORO 0414005WL009236 BHARATI BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813561 MISS BHARATI BORO ()
350 GOLAGHAT SOUTH AS-14-005-003-024/42
(MODHYAMPUR) 		0414005000NRG23180720220131800 18/07/2022 LILA RAMCHIARY 0414005WL009236 LILA RAMCHIARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813621 MR LILA RAMCHIARY ()
351 GOLAGHAT SOUTH AS-14-005-003-032/10
(MODHYAMPUR) 		0414005000NRG23180720220132160 18/07/2022 kanak khaklary 0414005WL009288 kanak khaklary 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813416 MR KANAK KHAKLARY ()
352 GOLAGHAT SOUTH AS-14-005-003-032/10
(MODHYAMPUR) 		0414005000NRG23180720220132161 18/07/2022 KHIRADA KHAKHALARY 0414005WL009288 KHIRADA KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813248 MRS KHIRADA KHAKHALARY ()
353 GOLAGHAT SOUTH AS-14-005-003-032/105
(MODHYAMPUR) 		0414005000NRG23180720220132141 18/07/2022 Dipika Doimary 0414005WL009286 Dipika Doimary 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813606 MRS DIPIKA DAIMARY ()
354 GOLAGHAT SOUTH AS-14-005-003-032/107
(MODHYAMPUR) 		0414005000NRG23180720220132163 18/07/2022 RUKMINI KONWAR 0414005WL009288 RUKMINI KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813377 MRS RUKMINI KONWAR ()
355 GOLAGHAT SOUTH AS-14-005-003-032/12
(MODHYAMPUR) 		0414005000NRG23180720220132142 18/07/2022 PRABHAWATI BASUMATARY 0414005WL009286 PRABHAWATI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813603 MRS PRABHAWATI BASUMATARY ()
356 GOLAGHAT SOUTH AS-14-005-003-032/14
(MODHYAMPUR) 		0414005000NRG23180720220132143 18/07/2022 SUPALI BORO 0414005WL009286 SUPALI BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813604 MRS SUPALI BORO ()
357 GOLAGHAT SOUTH AS-14-005-003-032/18
(MODHYAMPUR) 		0414005000NRG23180720220132184 18/07/2022 SHAKUMTALA KHAKHALARI 0414005WL009290 SHAKUMTALA KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813643 MRS SHAKUMTALA KHAKHALARI ()
358 GOLAGHAT SOUTH AS-14-005-003-032/20
(MODHYAMPUR) 		0414005000NRG23180720220132149 18/07/2022 Radha Doimary 0414005WL009287 Radha Doimary 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813611 MRS RADHA DAIMARY ()
359 GOLAGHAT SOUTH AS-14-005-003-032/28
(MODHYAMPUR) 		0414005000NRG23180720220132150 18/07/2022 JOYANTA KHAKLARY 0414005WL009287 JOYANTA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813522 MR JAYANTA KHAKHLARY ()
360 GOLAGHAT SOUTH AS-14-005-003-032/28
(MODHYAMPUR) 		0414005000NRG23180720220132151 18/07/2022 LAISHRI KHAKHLARY 0414005WL009287 LAISHRI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813614 MRS LAISHRI KHAKHLARY ()
361 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23180720220132165 18/07/2022 DHOJEN KHAKHLARY 0414005WL009288 DHOJEN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813616 MR DHOJEN KHAKHLARY ()
362 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23180720220132164 18/07/2022 KUNJALATA KHAKLARY 0414005WL009288 KUNJALATA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813607 MRS KUNJALATA KHAKHLARY ()
363 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23180720220132145 18/07/2022 AMIYA RABHA 0414005WL009286 AMIYA RABHA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813562 MR AMIYA RABHA ()
364 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23180720220132144 18/07/2022 JAGAT RABHA 0414005WL009286 JAGAT RABHA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813512 JAGAT RABHA ()
365 GOLAGHAT SOUTH AS-14-005-003-032/69
(MODHYAMPUR) 		0414005000NRG23180720220132152 18/07/2022 Boloram Bordoloi 0414005WL009287 Boloram Bordoloi 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813521 MR BOLORAM BORDOLOI ()
366 GOLAGHAT SOUTH AS-14-005-003-032/69
(MODHYAMPUR) 		0414005000NRG23180720220132153 18/07/2022 SUBANTI BORDOLOI 0414005WL009287 SUBANTI BORDOLOI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813249 MRS SUBANTI BORDOLOI ()
367 GOLAGHAT SOUTH AS-14-005-003-032/83
(MODHYAMPUR) 		0414005000NRG23180720220131803 18/07/2022 MAMONI BASUMATARY 0414005WL009236 MAMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813636 MRS MAMONI BASUMATARY ()
368 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23180720220131805 18/07/2022 JOYA KONWAR 0414005WL009236 JOYA KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813238 MISS JOYA KONWAR ()
369 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23180720220131806 18/07/2022 RUPAMANI KONWAR 0414005WL009236 RUPAMANI KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813239 MRS RUPAMANI KONWAR ()
370 GOLAGHAT SOUTH AS-14-005-003-032/92
(MODHYAMPUR) 		0414005000NRG23180720220132185 18/07/2022 BIJOY KONWAR 0414005WL009290 BIJOY KONWAR 00415 SBIN0002123 1374 1374 Rejected 25/07/2022 3303813517 Account closed
371 GOLAGHAT SOUTH AS-14-005-003-032/92
(MODHYAMPUR) 		0414005000NRG23180720220132186 18/07/2022 MINA KONWAR 0414005WL009290 MINA KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813411 MRS MINA KONWAR ()
372 GOLAGHAT SOUTH AS-14-005-003-032/93
(MODHYAMPUR) 		0414005000NRG23180720220132154 18/07/2022 MRIDILA KONWAR 0414005WL009287 MRIDILA KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813552 MRS MRIDULA KNOWAR ()
373 GOLAGHAT SOUTH AS-14-005-003-032/96
(MODHYAMPUR) 		0414005000NRG23180720220131807 18/07/2022 ADITYA DAIMARY 0414005WL009236 ADITYA DAIMARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813514 MR ADITYA DAIMARY ()
374 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23180720220132146 18/07/2022 RAJITA BORO 0414005WL009286 RAJITA BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813311 MRS RAJITA BORO ()
375 GOLAGHAT SOUTH AS-14-005-008-007/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131809 18/07/2022 SANKAR SOREN 0414005WL009237 SANKAR SOREN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813598 MR SANKAR SOREN ()
376 GOLAGHAT SOUTH AS-14-005-008-010/10
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131695 18/07/2022 mr. abdul kalam 0414005WL009225 mr. abdul kalam 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813549 MR ABDUL KALAM ()
377 GOLAGHAT SOUTH AS-14-005-008-010/10
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131696 18/07/2022 REJIYA BEGUM 0414005WL009225 REJIYA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813585 MRS REJIYA BEGUM ()
378 GOLAGHAT SOUTH AS-14-005-008-010/100-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131825 18/07/2022 DILUAR HUSSAIN 0414005WL009239 DILUAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813569 DILUAR HUSSAIN ()
379 GOLAGHAT SOUTH AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131631 18/07/2022 HALIMA KHATUN 0414005WL009217 HALIMA KHATUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813628 MISS HALIMA KHATUN ()
380 GOLAGHAT SOUTH AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131629 18/07/2022 MD NURU HUSSAIN 0414005WL009217 MD NURU HUSSAIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813566 MD NURU HUSSAIN ()
381 GOLAGHAT SOUTH AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131630 18/07/2022 MRS JARINA KHATAUN 0414005WL009217 MRS JARINA KHATAUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813548 MRS JARINA KHATUN ()
382 GOLAGHAT SOUTH AS-14-005-008-010/117
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131700 18/07/2022 MR. MIJAN UDDIN 0414005WL009225 MR. MIJAN UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813546 MR MIJAN UDDIN ()
383 GOLAGHAT SOUTH AS-14-005-008-010/129
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131656 18/07/2022 MR. AINUL ISLAM 0414005WL009220 MR. AINUL ISLAM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813554 MR AINUL ISLAM ()
384 GOLAGHAT SOUTH AS-14-005-008-010/142
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131452 18/07/2022 SHAHA ALI 0414005WL009192 SHAHA ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813530 MR SHAHA ALI ()
385 GOLAGHAT SOUTH AS-14-005-008-010/146
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131657 18/07/2022 MR. TAIJUL ISLAM 0414005WL009220 MR. TAIJUL ISLAM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813557 MR TAIJUL ISLAM ()
386 GOLAGHAT SOUTH AS-14-005-008-010/15
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131658 18/07/2022 ALA UDDIN 0414005WL009220 ALA UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813531 MR ALA UDDIN ()
387 GOLAGHAT SOUTH AS-14-005-008-010/151
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131701 18/07/2022 MRS. AMINA KHATUN 0414005WL009225 MRS. AMINA KHATUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813581 MRS AMINA BEGUM ()
388 GOLAGHAT SOUTH AS-14-005-008-010/171
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131456 18/07/2022 MUFASIDA KHATUN 0414005WL009192 MUFASIDA KHATUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813250 MRS MUFASIDA KHATUN ()
389 GOLAGHAT SOUTH AS-14-005-008-010/176
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131747 18/07/2022 REHAN UDDIN 0414005WL009232 REHAN UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813382 MD REHAN UDDIN ()
390 GOLAGHAT SOUTH AS-14-005-008-010/185
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131702 18/07/2022 CHAMACHUR UDDIN 0414005WL009225 CHAMACHUR UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813631 MR CHAMACHUR UDDIN ()
391 GOLAGHAT SOUTH AS-14-005-008-010/19
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131826 18/07/2022 ISMAIL ALI 0414005WL009239 ISMAIL ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813366 MR ISMAIL ALI ()
392 GOLAGHAT SOUTH AS-14-005-008-010/192
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131777 18/07/2022 MR. BULBUL HUSSAIN 0414005WL009235 MR. BULBUL HUSSAIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813542 MR BULBUL HUSSAIN ()
393 GOLAGHAT SOUTH AS-14-005-008-010/192
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131776 18/07/2022 MRS. CHUFIYA KHATUN 0414005WL009235 MRS. CHUFIYA KHATUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813543 MRS CHUFIYA KHATUN ()
394 GOLAGHAT SOUTH AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131634 18/07/2022 AHAMAD ALI 0414005WL009217 AHAMAD ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813623 MR AHAMMAD ALI ()
395 GOLAGHAT SOUTH AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131633 18/07/2022 CHUBE KHATUN 0414005WL009217 CHUBE KHATUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813622 MISS CHUBE KHATUN ()
396 GOLAGHAT SOUTH AS-14-005-008-010/238-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131812 18/07/2022 ABDUL GAFAR 0414005WL009237 ABDUL GAFAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813577 ABDUL GAFFAR LASKAR ()
397 GOLAGHAT SOUTH AS-14-005-008-010/238-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131813 18/07/2022 ABDUL GAFAR 0414005WL009237 ABDUL GAFAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813578 ABDUL GAFFAR LASKAR ()
398 GOLAGHAT SOUTH AS-14-005-008-010/248
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131705 18/07/2022 MRS. KHAIRUN NESSA 0414005WL009225 MRS. KHAIRUN NESSA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813544 MRS KHAIRUN NESSA ()
399 GOLAGHAT SOUTH AS-14-005-008-010/248
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131704 18/07/2022 MRS. NUREDA BEGUM 0414005WL009225 MRS. NUREDA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813545 MRS NUREDA BEGUM ()
400 GOLAGHAT SOUTH AS-14-005-008-010/255-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131749 18/07/2022 NAZRUL ISLAM CHOUDHURY 0414005WL009232 NAZRUL ISLAM CHOUDHURY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813579 MR NAZRUL ISLAM CHOUDHURY ()
401 GOLAGHAT SOUTH AS-14-005-008-010/273
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131635 18/07/2022 SIDDIK HUSSAIN 0414005WL009217 SIDDIK HUSSAIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813575 MR SIDDIK HUSSAIN ()
402 GOLAGHAT SOUTH AS-14-005-008-010/300
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131559 18/07/2022 ABDUL ALI 0414005WL009209 ABDUL ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813632 MR ABDUL ALI ()
403 GOLAGHAT SOUTH AS-14-005-008-010/31
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131662 18/07/2022 MR. HIBJUR HUSSAIN 0414005WL009220 MR. HIBJUR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813304 MR MD HIFJUR HUSSAIN ()
404 GOLAGHAT SOUTH AS-14-005-008-010/31
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131663 18/07/2022 MRS. SOFIYA BEGUM 0414005WL009220 MRS. SOFIYA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813558 MRS SOFIYA BEGUM ()
405 GOLAGHAT SOUTH AS-14-005-008-010/312
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131707 18/07/2022 FARIDA BEGUM 0414005WL009225 FARIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813256 MISS FARIDA BEGUM ()
406 GOLAGHAT SOUTH AS-14-005-008-010/312-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131636 18/07/2022 Mr HELAL UDDIN 0414005WL009217 Mr HELAL UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813258 MR HELAL UDDIN ()
407 GOLAGHAT SOUTH AS-14-005-008-010/312-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131561 18/07/2022 Mr DULAL UDDIN 0414005WL009209 Mr DULAL UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813259 MR DULAL UDDIN ()
408 GOLAGHAT SOUTH AS-14-005-008-010/312-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131563 18/07/2022 Mrs CHALIMA BEGUM 0414005WL009209 Mrs CHALIMA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813363 MRS CHALIMA BEGUM ()
409 GOLAGHAT SOUTH AS-14-005-008-010/312-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131562 18/07/2022 Mrs JAHANARA BEGUM 0414005WL009209 Mrs JAHANARA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813364 MRS JAHANARA BEGUM ()
410 GOLAGHAT SOUTH AS-14-005-008-010/313
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131778 18/07/2022 mr. abdul rahim kaji 0414005WL009235 mr. abdul rahim kaji 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813620 MR ABDUL RAHIM KAJI ()
411 GOLAGHAT SOUTH AS-14-005-008-010/313
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131779 18/07/2022 MRS RUMANA BEGUM 0414005WL009235 MRS RUMANA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813617 MRS RUMANA BEGUM ()
412 GOLAGHAT SOUTH AS-14-005-008-010/314
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131780 18/07/2022 md. faijul islam 0414005WL009235 md. faijul islam 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813568 MR FOIJUL ISLAM ()
413 GOLAGHAT SOUTH AS-14-005-008-010/314
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131781 18/07/2022 RUBINA BEGUM 0414005WL009235 RUBINA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813257 MRS RUBINA BEGUM ()
414 GOLAGHAT SOUTH AS-14-005-008-010/316
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131664 18/07/2022 MR. NAJRUL ISLAM 0414005WL009220 MR. NAJRUL ISLAM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813305 MR NAJRUL ISLAM ()
415 GOLAGHAT SOUTH AS-14-005-008-010/359
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131751 18/07/2022 JOHUR ALI 0414005WL009232 JOHUR ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813288 MR JAHUR ALI ()
416 GOLAGHAT SOUTH AS-14-005-008-010/359
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131457 18/07/2022 MRS. HALIMA KHATUN 0414005WL009192 MRS. HALIMA KHATUN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813553 MRS HALIMA KHATUN ()
417 GOLAGHAT SOUTH AS-14-005-008-010/365
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131640 18/07/2022 MR. HABIBUR RAHMAN 0414005WL009217 MR. HABIBUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813533 MR HABIBUR RAHMAN ()
418 GOLAGHAT SOUTH AS-14-005-008-010/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131815 18/07/2022 JULHAS ALI 0414005WL009237 JULHAS ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813518 MR JULHAS ALI ()
419 GOLAGHAT SOUTH AS-14-005-008-010/43
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131564 18/07/2022 MOHI BULLA 0414005WL009209 MOHI BULLA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813576 MR MOHI BULLA ()
420 GOLAGHAT SOUTH AS-14-005-008-010/49-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131783 18/07/2022 Manna Begum 0414005WL009235 Manna Begum 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813608 MRS MANNA BEGUM ()
421 GOLAGHAT SOUTH AS-14-005-008-010/49-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131784 18/07/2022 MR ABDUL AJIJ 0414005WL009235 MR ABDUL AJIJ 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813240 MR ABDUL AJIJ ()
422 GOLAGHAT SOUTH AS-14-005-008-010/49-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131785 18/07/2022 MATAB HUSSAIN 0414005WL009235 MATAB HUSSAIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813572 MATAB HUSSAIN ()
423 GOLAGHAT SOUTH AS-14-005-008-010/49-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131786 18/07/2022 MRS. FATIMA BEGUM 0414005WL009235 MRS. FATIMA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813303 MRS FATIMA BEGUM ()
424 GOLAGHAT SOUTH AS-14-005-008-010/64
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131790 18/07/2022 HOCHANA BEGUM 0414005WL009235 HOCHANA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813244 MISS HOCHANA BEGUM ()
425 GOLAGHAT SOUTH AS-14-005-008-010/71-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131793 18/07/2022 MR. ISHRAFIL ALI 0414005WL009235 MR. ISHRAFIL ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813551 MR ISHRAFIL ALI ()
426 GOLAGHAT SOUTH AS-14-005-008-010/71-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131792 18/07/2022 MRS. NABIJAN NESSA 0414005WL009235 MRS. NABIJAN NESSA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813368 MRS NABIJAN NESSA ()
427 GOLAGHAT SOUTH AS-14-005-008-010/78
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131753 18/07/2022 SAMIR UDDIN 0414005WL009232 SAMIR UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813645 MR SAMIR UDDIN ()
428 GOLAGHAT SOUTH AS-14-005-008-010/78-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131667 18/07/2022 CHAYF UDDIN 0414005WL009220 CHAYF UDDIN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813367 MR CHAYF UDDIN ()
429 GOLAGHAT SOUTH AS-14-005-008-010/82
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131709 18/07/2022 Nurul Hoque 0414005WL009225 Nurul Hoque 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813582 MR NURUL HOQUE ()
430 GOLAGHAT SOUTH AS-14-005-008-010/82-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131459 18/07/2022 MRS. RAJIYA BEGUM 0414005WL009192 MRS. RAJIYA BEGUM 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813589 MRS RAJIYA BEGUM ()
431 GOLAGHAT SOUTH AS-14-005-008-010/85
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131816 18/07/2022 MD EMAMUL HAQUE 0414005WL009237 MD EMAMUL HAQUE 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813289 MR MD EMAMUL HAQUE ()
432 GOLAGHAT SOUTH AS-14-005-008-010/90
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131711 18/07/2022 Mrs. Rahena Begum 0414005WL009225 Mrs. Rahena Begum 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813538 MRS RAHENA BEGUM ()
433 GOLAGHAT SOUTH AS-14-005-008-010/90
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131647 18/07/2022 TAHIR HUSSAIN BARBHUYAN 0414005WL009217 TAHIR HUSSAIN BARBHUYAN 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813605 TAHIR HUSSAIN BARBHUYAN ()
434 GOLAGHAT SOUTH AS-14-005-008-010/94
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131795 18/07/2022 MRS. BEGUM BIBI 0414005WL009235 MRS. BEGUM BIBI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813540 MRS BEGUM BIBI ()
435 GOLAGHAT SOUTH AS-14-005-008-010/94
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131794 18/07/2022 Mrs. Begum Bibi 0414005WL009235 Mrs. Begum Bibi 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813539 MRS BEGUM BIBI ()
436 GOLAGHAT SOUTH AS-14-005-008-012/92
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131649 18/07/2022 FIROJ ALI 0414005WL009217 FIROJ ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813618 MR FIROJ ALI ()
437 GOLAGHAT SOUTH AS-14-005-008-019/1
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131817 18/07/2022 MR. MINON MURMU 0414005WL009237 MR. MINON MURMU 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813541 MR MINON MURMU ()
438 GOLAGHAT SOUTH AS-14-005-008-019/114-B
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131460 18/07/2022 SODARE ALI 0414005WL009192 SODARE ALI 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813529 MR SODARE ALI ()
439 GOLAGHAT SOUTH AS-14-005-008-019/124-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131462 18/07/2022 BINOY BORO 0414005WL009192 BINOY BORO 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813587 MR BINOY BORO ()
440 GOLAGHAT SOUTH AS-14-005-008-019/192
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131668 18/07/2022 HIRANATH GORH 0414005WL009220 HIRANATH GORH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813243 MR HIRANATH GARH ()
441 GOLAGHAT SOUTH AS-14-005-008-019/335
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131761 18/07/2022 INDRA BASUMATARY 0414005WL009232 INDRA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813245 MRS INDIRA SWARGIARY BASUMATARY ()
442 GOLAGHAT SOUTH AS-14-005-008-019/91
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131829 18/07/2022 MRS. RIJUMONI GORH 0414005WL009239 MRS. RIJUMONI GORH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813588 MRS RIJUMONI GORH ()
443 GOLAGHAT SOUTH AS-14-005-008-027/25
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131287 18/07/2022 SANTI SUBBA 0414005WL009183 SANTI SUBBA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813556 MRS SANTI SUBBA ()
444 GOLAGHAT SOUTH AS-14-005-008-027/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131290 18/07/2022 LAKHESWARI GORH 0414005WL009183 LAKHESWARI GORH 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813630 MISS LAKHESWARI GORH ()
445 GOLAGHAT SOUTH AS-14-005-008-028/140
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131298 18/07/2022 MANU KONWAR 0414005WL009183 MANU KONWAR 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813659 MR MANU KONWAR ()
446 GOLAGHAT SOUTH AS-14-005-008-028/157
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131299 18/07/2022 AJAY BRAHMA 0414005WL009183 AJAY BRAHMA 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813555 MR AJAY BRAHMA ()
447 GOLAGHAT SOUTH AS-14-005-008-028/39
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131302 18/07/2022 BORUN MUCHAHARY 0414005WL009183 BORUN MUCHAHARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813520 MR BORUN MUCHAHARY ()
448 GOLAGHAT SOUTH AS-14-005-008-028/94
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131305 18/07/2022 SOMBARU BASUMATARY 0414005WL009183 SOMBARU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813653 MR SOMBARU BASUMATARY ()
449 GOLAGHAT SOUTH AS-14-005-017-012/178
(RATANPUR) 		0414005000NRG23170720220130496 18/07/2022 TARUN DAS 0414005WL009092 TARUN DAS 00415 SBIN0002123 1374 1374 Processed 25/07/2022 3303813567 MR TARUN DAS ()
SubTotal 327012 327012
450 GOLAGHAT SOUTH AS-14-005-017-007/95-A
(RATANPUR) 		0414005000NRG23170720220130473 18/07/2022 DIGANTA SAIKIA 0414005WL009092 DIGANTA SAIKIA 00415 SBIN0017207 1374 1374 Processed 25/07/2022 3303813658 MR DIGANTA SAIKIA ()
451 GOLAGHAT SOUTH AS-14-005-017-009/227-A
(RATANPUR) 		0414005000NRG23170720220130481 18/07/2022 HARI PRASAD GOGOI 0414005WL009092 HARI PRASAD GOGOI 00415 SBIN0017207 1374 1374 Processed 25/07/2022 3303813374 HARI PRASAD GOGOI ()
452 GOLAGHAT SOUTH AS-14-005-017-009/227-A
(RATANPUR) 		0414005000NRG23170720220130482 18/07/2022 PAHI GOGOI 0414005WL009092 PAHI GOGOI 00415 SBIN0017207 1374 1374 Processed 25/07/2022 3303813375 PAHI GOGOI ()
453 GOLAGHAT SOUTH AS-14-005-017-012/178
(RATANPUR) 		0414005000NRG23170720220130495 18/07/2022 JULI DAS 0414005WL009092 JULI DAS 00415 SBIN0017207 1374 1374 Processed 25/07/2022 3303813254 MRS JULI DAS ()
SubTotal 5496 5496
454 GOLAGHAT SOUTH AS-14-005-008-019/1
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131818 18/07/2022 MS SUNTOLA MURMU 0414005WL009237 MS SUNTOLA MURMU 00468 UBIN0548995 1374 1374 Processed 25/07/2022 3303813547 MS SUNTOLA MURMU ()
SubTotal 1374 1374
455 GOLAGHAT SOUTH AS-14-005-008-010/263
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131660 18/07/2022 MR. JAHIRUL ISLAM 0414005WL009220 MR. JAHIRUL ISLAM 00662 BDBL0001491 1374 1374 Processed 25/07/2022 3303813219 MR. JAHIRUL ISLAM ()
456 GOLAGHAT SOUTH AS-14-005-008-010/365
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131641 18/07/2022 ABDUL KADIR 0414005WL009217 ABDUL KADIR 00662 BDBL0001491 1374 1374 Processed 25/07/2022 3303813217 ABDUL KADIR ()
457 GOLAGHAT SOUTH AS-14-005-008-010/49-C
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23180720220131787 18/07/2022 AFTAB HUSSAIN 0414005WL009235 AFTAB HUSSAIN 00662 BDBL0001491 1374 1374 Processed 25/07/2022 3303813503 AFTAB HUSSAIN ()
458 GOLAGHAT SOUTH AS-14-005-017-007/95-A
(RATANPUR) 		0414005000NRG23170720220130474 18/07/2022 BIJU SAIKIA 0414005WL009092 BIJU SAIKIA 00662 BDBL0001491 1374 1374 Processed 25/07/2022 3303813218 BIJU SAIKIA ()
SubTotal 5496 5496
Total 629292 629292

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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_180722FTO_65183 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 5496
2 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 109920
3 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 26106
4 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 108546
5 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1374
6 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Bank of Baroda BARB0VJRAGO RANGAJAN 6870
7 GOLAGHAT SOUTH AS0414005_180722FTO_65183 HDFC Bank HDFC0002937 Golaghat 1374
8 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Punjab National Bank PUNB0031120 Barpathar 27480
9 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Punjab National Bank PUNB0172320 Podumanisarupathar 1374
10 GOLAGHAT SOUTH AS0414005_180722FTO_65183 State Bank of India SBIN0002028 BOKAJAN 1374
11 GOLAGHAT SOUTH AS0414005_180722FTO_65183 State Bank of India SBIN0002123 SARUPATHAR 327012
12 GOLAGHAT SOUTH AS0414005_180722FTO_65183 State Bank of India SBIN0017207 Barpathar 5496
13 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Union Bank of India UBIN0548995 SANTIPUR 1374
14 GOLAGHAT SOUTH AS0414005_180722FTO_65183 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 5496

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