Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:27 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_200522FTO_32231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23200520220066195 20/05/2022 FICHI BORO 0414005WL002175 FICHI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277247 FICHIBORO ()
2 GOLAGHAT SOUTH AS-14-005-003-033/66
(MODHYAMPUR) 		0414005000NRG23200520220067663 20/05/2022 KANAKLATA BORO 0414005WL002203 KANAKLATA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277260 KANAKLATABORO ()
3 GOLAGHAT SOUTH AS-14-005-003-033/79
(MODHYAMPUR) 		0414005000NRG23200520220067670 20/05/2022 Rita KHAKLARI 0414005WL002203 Rita KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277259 RitaKHAKLARI ()
4 GOLAGHAT SOUTH AS-14-005-010-009/43
(KOROIGHAT G.P.) 		0414005000NRG23190520220064568 20/05/2022 KHAREN BASUMATARY 0414005WL002128 KHAREN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277274 KHARENBASUMATARY ()
5 GOLAGHAT SOUTH AS-14-005-010-022/1
(KOROIGHAT G.P.) 		0414005000NRG23190520220064631 20/05/2022 MOUSUMI RABHA 0414005WL002128 MOUSUMI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277343 MOUSUMIRABHA ()
6 GOLAGHAT SOUTH AS-14-005-010-022/68-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064634 20/05/2022 DIPAK RABHA 0414005WL002128 DIPAK RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277203 DIPAKRABHA ()
7 GOLAGHAT SOUTH AS-14-005-010-022/68-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064635 20/05/2022 DIPALI RABHA 0414005WL002128 DIPALI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277202 DIPALIRABHA ()
8 GOLAGHAT SOUTH AS-14-005-010-022/69
(KOROIGHAT G.P.) 		0414005000NRG23190520220064636 20/05/2022 GUCHUM BORO 0414005WL002128 GUCHUM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277201 GUCHUMBORO ()
9 GOLAGHAT SOUTH AS-14-005-012-006/149-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064782 20/05/2022 USHA PRADHAN 0414005WL002131 USHA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277271 USHAPRADHAN ()
10 GOLAGHAT SOUTH AS-14-005-012-008/49
(CHUNGAJAN MV) 		0414005000NRG23190520220064839 20/05/2022 DEBANANDA DOIMARY 0414005WL002131 DEBANANDA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277349 DEBANANDADOIMARY ()
11 GOLAGHAT SOUTH AS-14-005-012-008/49
(CHUNGAJAN MV) 		0414005000NRG23190520220064840 20/05/2022 LANGAMI DOIMARY 0414005WL002131 LANGAMI DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668276638 LANGAMIDOIMARY ()
12 GOLAGHAT SOUTH AS-14-005-012-010/18-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064846 20/05/2022 Devi Boro 0414005WL002131 Devi Boro 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668276703 DeviBoro ()
13 GOLAGHAT SOUTH AS-14-005-012-010/25
(CHUNGAJAN MV) 		0414005000NRG23190520220064849 20/05/2022 CHATALE BASUMATARY 0414005WL002131 CHATALE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277346 CHATALEBASUMATARY ()
14 GOLAGHAT SOUTH AS-14-005-012-010/70
(CHUNGAJAN MV) 		0414005000NRG23190520220064874 20/05/2022 Jotin Bosumatary 0414005WL002131 Jotin Bosumatary 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277347 JotinBosumatary ()
15 GOLAGHAT SOUTH AS-14-005-012-015/1
(CHUNGAJAN MV) 		0414005000NRG23190520220064879 20/05/2022 DHARMARAJ GARI 0414005WL002131 DHARMARAJ GARI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277348 DHARMARAJGARI ()
16 GOLAGHAT SOUTH AS-14-005-012-019/15
(CHUNGAJAN MV) 		0414005000NRG23190520220064905 20/05/2022 Kelema changma 0414005WL002131 Kelema changma 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277344 Kelemachangma ()
17 GOLAGHAT SOUTH AS-14-005-012-019/21-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064914 20/05/2022 BINA BAGLARY 0414005WL002131 BINA BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277345 BINABAGLARY ()
18 GOLAGHAT SOUTH AS-14-005-023-009/29
(PUB BARPATHAR) 		0414005000NRG23200520220066245 20/05/2022 BONTI SAIKIA 0414005WL002178 BONTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668277268 BONTISAIKIA ()
19 GOLAGHAT SOUTH AS-14-005-024-002/36
(TENGANI) 		0414005000NRG23200520220067084 20/05/2022 MINA PHUKAN TAMULI 0414005WL002196 MINA PHUKAN TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277139 MINAPHUKANTAMULI ()
20 GOLAGHAT SOUTH AS-14-005-024-002/46
(TENGANI) 		0414005000NRG23200520220067087 20/05/2022 Patoli KHONIKAR 0414005WL002196 Patoli KHONIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277140 PatoliKHONIKAR ()
21 GOLAGHAT SOUTH AS-14-005-024-009/110
(TENGANI) 		0414005000NRG23200520220066775 20/05/2022 DHARMADA BAROURAH 0414005WL002190 DHARMADA BAROURAH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277229 DHARMADABAROURAH ()
22 GOLAGHAT SOUTH AS-14-005-024-009/112
(TENGANI) 		0414005000NRG23200520220066777 20/05/2022 PADMA SAIKIA 0414005WL002190 PADMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277227 PADMASAIKIA ()
23 GOLAGHAT SOUTH AS-14-005-024-009/79
(TENGANI) 		0414005000NRG23200520220066800 20/05/2022 RUPOM SAIKIA 0414005WL002190 RUPOM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277230 RUPOMSAIKIA ()
24 GOLAGHAT SOUTH AS-14-005-024-009/79
(TENGANI) 		0414005000NRG23200520220066799 20/05/2022 THANU BORAH 0414005WL002190 THANU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277228 THANUBORAH ()
25 GOLAGHAT SOUTH AS-14-005-024-013/373
(TENGANI) 		0414005000NRG23200520220067107 20/05/2022 Dimpi Gogoi 0414005WL002196 Dimpi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277289 DimpiGogoi ()
26 GOLAGHAT SOUTH AS-14-005-024-015/127
(TENGANI) 		0414005000NRG23200520220067120 20/05/2022 JUNMONI BORAH 0414005WL002196 JUNMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277282 JUNMONIBORAH ()
27 GOLAGHAT SOUTH AS-14-005-024-015/128
(TENGANI) 		0414005000NRG23200520220067121 20/05/2022 BHONIMAI SAIKIA 0414005WL002196 BHONIMAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277141 BHONIMAISAIKIA ()
28 GOLAGHAT SOUTH AS-14-005-024-015/136
(TENGANI) 		0414005000NRG23200520220067125 20/05/2022 SANDHYA BORA 0414005WL002196 SANDHYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277142 SANDHYABORA ()
29 GOLAGHAT SOUTH AS-14-005-024-015/200
(TENGANI) 		0414005000NRG23200520220067137 20/05/2022 DANDIRAM DUWARA 0414005WL002196 DANDIRAM DUWARA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277143 DANDIRAMDUWARA ()
30 GOLAGHAT SOUTH AS-14-005-024-017/72
(TENGANI) 		0414005000NRG23200520220067190 20/05/2022 niromai bora 0414005WL002196 niromai bora 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277233 niromaibora ()
31 GOLAGHAT SOUTH AS-14-005-024-017/98
(TENGANI) 		0414005000NRG23200520220067197 20/05/2022 KHIRESWAR SAIKIA 0414005WL002196 KHIRESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668277214 KHIRESWARSAIKIA ()
SubTotal 42365 42365
32 GOLAGHAT SOUTH AS-14-005-002-002/108
(PAANJAN) 		0414005000NRG23190520220064659 20/05/2022 JURI GOHAI SAIKIA 0414005WL002130 JURI GOHAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276851 JURIGOHAISAIKIA ()
33 GOLAGHAT SOUTH AS-14-005-002-002/129
(PAANJAN) 		0414005000NRG23190520220064665 20/05/2022 BORNALI GOGOI 0414005WL002130 BORNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277076 BORNALIGOGOI ()
34 GOLAGHAT SOUTH AS-14-005-002-002/151
(PAANJAN) 		0414005000NRG23190520220064671 20/05/2022 SHIKHA BORA 0414005WL002130 SHIKHA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276849 SHIKHABORA ()
35 GOLAGHAT SOUTH AS-14-005-002-002/31
(PAANJAN) 		0414005000NRG23190520220064673 20/05/2022 BHUGESWAR BORA 0414005WL002130 BHUGESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277078 BHUGESWARBORA ()
36 GOLAGHAT SOUTH AS-14-005-002-002/31
(PAANJAN) 		0414005000NRG23190520220064674 20/05/2022 BHUGESWARI BORA 0414005WL002130 BHUGESWARI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277077 BHUGESWARIBORA ()
37 GOLAGHAT SOUTH AS-14-005-002-002/31
(PAANJAN) 		0414005000NRG23190520220064675 20/05/2022 HIREN BORA 0414005WL002130 HIREN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277187 HIRENBORA ()
38 GOLAGHAT SOUTH AS-14-005-002-002/67
(PAANJAN) 		0414005000NRG23190520220064676 20/05/2022 BINA BORA 0414005WL002130 BINA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277188 BINABORA ()
39 GOLAGHAT SOUTH AS-14-005-002-002/67
(PAANJAN) 		0414005000NRG23190520220064677 20/05/2022 JAYANTA BORA 0414005WL002130 JAYANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277186 JAYANTABORA ()
40 GOLAGHAT SOUTH AS-14-005-002-002/76
(PAANJAN) 		0414005000NRG23190520220064678 20/05/2022 THANESWARI BORA 0414005WL002130 THANESWARI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276852 THANESWARIBORA ()
41 GOLAGHAT SOUTH AS-14-005-002-002/79
(PAANJAN) 		0414005000NRG23190520220064682 20/05/2022 PRIYANKA SAIKIA 0414005WL002130 PRIYANKA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277189 PRIYANKASAIKIA ()
42 GOLAGHAT SOUTH AS-14-005-002-005/21
(PAANJAN) 		0414005000NRG23190520220064716 20/05/2022 MOUSUMI SAIKIA 0414005WL002130 MOUSUMI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276743 MOUSUMISAIKIA ()
43 GOLAGHAT SOUTH AS-14-005-003-017/25
(MODHYAMPUR) 		0414005000NRG23200520220066891 20/05/2022 HIREN BASUMATARY 0414005WL002193 HIREN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277244 HIRENBASUMATARY ()
44 GOLAGHAT SOUTH AS-14-005-003-033/105
(MODHYAMPUR) 		0414005000NRG23200520220067648 20/05/2022 FUNIN BORO 0414005WL002203 FUNIN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277264 FUNINBORO ()
45 GOLAGHAT SOUTH AS-14-005-003-033/105
(MODHYAMPUR) 		0414005000NRG23200520220067649 20/05/2022 SITA BORO 0414005WL002203 SITA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277266 SITABORO ()
46 GOLAGHAT SOUTH AS-14-005-003-033/106
(MODHYAMPUR) 		0414005000NRG23200520220066898 20/05/2022 ANIMA BORO 0414005WL002193 ANIMA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276953 ANIMABORO ()
47 GOLAGHAT SOUTH AS-14-005-003-033/107
(MODHYAMPUR) 		0414005000NRG23200520220067650 20/05/2022 Dipali Boro 0414005WL002203 Dipali Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277245 DipaliBoro ()
48 GOLAGHAT SOUTH AS-14-005-003-033/126
(MODHYAMPUR) 		0414005000NRG23200520220066198 20/05/2022 Maheswar Boro 0414005WL002175 Maheswar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276668 MaheswarBoro ()
49 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23200520220066202 20/05/2022 PACHON BOROO 0414005WL002175 PACHON BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276809 PACHONBOROO ()
50 GOLAGHAT SOUTH AS-14-005-003-033/25
(MODHYAMPUR) 		0414005000NRG23200520220067656 20/05/2022 HACHANGA KHAKHLARY 0414005WL002203 HACHANGA KHAKHLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276869 HACHANGAKHAKHLARY ()
51 GOLAGHAT SOUTH AS-14-005-003-033/27
(MODHYAMPUR) 		0414005000NRG23200520220066906 20/05/2022 LANKESHWAR BORO 0414005WL002193 LANKESHWAR BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276667 LANKESHWARBORO ()
52 GOLAGHAT SOUTH AS-14-005-003-033/38-A
(MODHYAMPUR) 		0414005000NRG23200520220066912 20/05/2022 JILIMA BORO 0414005WL002193 JILIMA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277236 JILIMABORO ()
53 GOLAGHAT SOUTH AS-14-005-003-033/40
(MODHYAMPUR) 		0414005000NRG23200520220066215 20/05/2022 HARESWARI BORO 0414005WL002175 HARESWARI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276707 HARESWARIBORO ()
54 GOLAGHAT SOUTH AS-14-005-003-033/5
(MODHYAMPUR) 		0414005000NRG23200520220066916 20/05/2022 ILA BORO 0414005WL002193 ILA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276836 ILABORO ()
55 GOLAGHAT SOUTH AS-14-005-003-033/6
(MODHYAMPUR) 		0414005000NRG23200520220066920 20/05/2022 DOMOYANTI KHAKHALARY 0414005WL002193 DOMOYANTI KHAKHALARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277265 DOMOYANTIKHAKHALARY ()
56 GOLAGHAT SOUTH AS-14-005-003-033/61
(MODHYAMPUR) 		0414005000NRG23200520220067662 20/05/2022 BIRAJA BORO 0414005WL002203 BIRAJA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277267 BIRAJABORO ()
57 GOLAGHAT SOUTH AS-14-005-003-033/65
(MODHYAMPUR) 		0414005000NRG23200520220066740 20/05/2022 MANJU BASUMATARY 0414005WL002189 MANJU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277240 MANJUBASUMATARY ()
58 GOLAGHAT SOUTH AS-14-005-003-033/70
(MODHYAMPUR) 		0414005000NRG23200520220066741 20/05/2022 JADU BASUMOTARY 0414005WL002189 JADU BASUMOTARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277059 JADUBASUMOTARY ()
59 GOLAGHAT SOUTH AS-14-005-003-033/70
(MODHYAMPUR) 		0414005000NRG23200520220066742 20/05/2022 KABITA BASUMATARY 0414005WL002189 KABITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277199 KABITABASUMATARY ()
60 GOLAGHAT SOUTH AS-14-005-003-033/76
(MODHYAMPUR) 		0414005000NRG23200520220067668 20/05/2022 GABINDA GAYJARY 0414005WL002203 GABINDA GAYJARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277079 GABINDAGAYJARY ()
61 GOLAGHAT SOUTH AS-14-005-003-033/80
(MODHYAMPUR) 		0414005000NRG23200520220067673 20/05/2022 SUCHITRA BORO 0414005WL002203 SUCHITRA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277239 SUCHITRABORO ()
62 GOLAGHAT SOUTH AS-14-005-003-033/90-A
(MODHYAMPUR) 		0414005000NRG23200520220067677 20/05/2022 PULIN RABHA 0414005WL002203 PULIN RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277246 PULINRABHA ()
63 GOLAGHAT SOUTH AS-14-005-003-033/90-A
(MODHYAMPUR) 		0414005000NRG23200520220067678 20/05/2022 RITAMANI RABHA 0414005WL002203 RITAMANI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277297 RITAMANIRABHA ()
64 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23200520220066922 20/05/2022 BIMALA BORO 0414005WL002193 BIMALA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276866 BIMALABORO ()
65 GOLAGHAT SOUTH AS-14-005-010-001/1
(KOROIGHAT G.P.) 		0414005000NRG23190520220064508 20/05/2022 KRISHNA BOROO 0414005WL002128 KRISHNA BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276741 KRISHNABOROO ()
66 GOLAGHAT SOUTH AS-14-005-010-001/1
(KOROIGHAT G.P.) 		0414005000NRG23190520220064509 20/05/2022 MAI KUTURI BOROO 0414005WL002128 MAI KUTURI BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276742 MAIKUTURIBOROO ()
67 GOLAGHAT SOUTH AS-14-005-010-001/10
(KOROIGHAT G.P.) 		0414005000NRG23190520220064510 20/05/2022 NILESWAR KHAKHLARY 0414005WL002128 NILESWAR KHAKHLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277109 NILESWARKHAKHLARY ()
68 GOLAGHAT SOUTH AS-14-005-010-001/10
(KOROIGHAT G.P.) 		0414005000NRG23190520220064511 20/05/2022 Torula Khakhlary 0414005WL002128 Torula Khakhlary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276898 TorulaKhakhlary ()
69 GOLAGHAT SOUTH AS-14-005-010-001/11
(KOROIGHAT G.P.) 		0414005000NRG23190520220064512 20/05/2022 BANIKANTA BASUMATARY 0414005WL002128 BANIKANTA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276829 BANIKANTABASUMATARY ()
70 GOLAGHAT SOUTH AS-14-005-010-001/2
(KOROIGHAT G.P.) 		0414005000NRG23190520220064514 20/05/2022 JIBON SAIKIA 0414005WL002128 JIBON SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276748 JIBONSAIKIA ()
71 GOLAGHAT SOUTH AS-14-005-010-001/21-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064518 20/05/2022 PARBOTI KHAKHLARY 0414005WL002128 PARBOTI KHAKHLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277046 PARBOTIKHAKHLARY ()
72 GOLAGHAT SOUTH AS-14-005-010-001/22-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064519 20/05/2022 KABITA BOROO 0414005WL002128 KABITA BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277038 KABITABOROO ()
73 GOLAGHAT SOUTH AS-14-005-010-001/23
(KOROIGHAT G.P.) 		0414005000NRG23190520220064520 20/05/2022 NIRMALA BOROO 0414005WL002128 NIRMALA BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276740 NIRMALABOROO ()
74 GOLAGHAT SOUTH AS-14-005-010-001/24
(KOROIGHAT G.P.) 		0414005000NRG23190520220064521 20/05/2022 Fulkon Rabha Boroo 0414005WL002128 Fulkon Rabha Boroo 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276905 FulkonRabhaBoroo ()
75 GOLAGHAT SOUTH AS-14-005-010-001/26
(KOROIGHAT G.P.) 		0414005000NRG23190520220064522 20/05/2022 ANIMA KHAKHLARI 0414005WL002128 ANIMA KHAKHLARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277047 ANIMAKHAKHLARI ()
76 GOLAGHAT SOUTH AS-14-005-010-001/26
(KOROIGHAT G.P.) 		0414005000NRG23190520220064523 20/05/2022 RATAN KHAKHALALY 0414005WL002128 RATAN KHAKHALALY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277050 RATANKHAKHALALY ()
77 GOLAGHAT SOUTH AS-14-005-010-001/32
(KOROIGHAT G.P.) 		0414005000NRG23190520220064524 20/05/2022 PUTULA BOROO 0414005WL002128 PUTULA BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276739 PUTULABOROO ()
78 GOLAGHAT SOUTH AS-14-005-010-001/34
(KOROIGHAT G.P.) 		0414005000NRG23190520220064525 20/05/2022 KHUDIRAM BAGLARY 0414005WL002128 KHUDIRAM BAGLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277052 KHUDIRAMBAGLARY ()
79 GOLAGHAT SOUTH AS-14-005-010-001/35
(KOROIGHAT G.P.) 		0414005000NRG23190520220064526 20/05/2022 JUTSNA RABHA 0414005WL002128 JUTSNA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276900 JUTSNARABHA ()
80 GOLAGHAT SOUTH AS-14-005-010-001/39
(KOROIGHAT G.P.) 		0414005000NRG23190520220064527 20/05/2022 REKHA RAI 0414005WL002128 REKHA RAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276899 REKHARAI ()
81 GOLAGHAT SOUTH AS-14-005-010-001/4-B
(KOROIGHAT G.P.) 		0414005000NRG23190520220064530 20/05/2022 NIRU BASUMATAR 0414005WL002128 NIRU BASUMATAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276977 NIRUBASUMATAR ()
82 GOLAGHAT SOUTH AS-14-005-010-001/4-B
(KOROIGHAT G.P.) 		0414005000NRG23190520220064528 20/05/2022 SEBA BOROO 0414005WL002128 SEBA BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276978 SEBABOROO ()
83 GOLAGHAT SOUTH AS-14-005-010-001/41
(KOROIGHAT G.P.) 		0414005000NRG23190520220064531 20/05/2022 LILAMANI BOROO BASUMATARY 0414005WL002128 LILAMANI BOROO BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277045 LILAMANIBOROOBASUMATARY ()
84 GOLAGHAT SOUTH AS-14-005-010-003/18
(KOROIGHAT G.P.) 		0414005000NRG23200520220065864 20/05/2022 RANJIT BORA 0414005WL002168 RANJIT BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276767 RANJITBORA ()
85 GOLAGHAT SOUTH AS-14-005-010-003/18
(KOROIGHAT G.P.) 		0414005000NRG23200520220065865 20/05/2022 RATHIN RAJ BORA 0414005WL002168 RATHIN RAJ BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276736 RATHINRAJBORA ()
86 GOLAGHAT SOUTH AS-14-005-010-003/25
(KOROIGHAT G.P.) 		0414005000NRG23190520220064532 20/05/2022 SUMITRA BASUMATARY 0414005WL002128 SUMITRA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276705 SUMITRABASUMATARY ()
87 GOLAGHAT SOUTH AS-14-005-010-003/25-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064534 20/05/2022 TULSI BASUMATARY 0414005WL002128 TULSI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277122 TULSIBASUMATARY ()
88 GOLAGHAT SOUTH AS-14-005-010-003/7-B
(KOROIGHAT G.P.) 		0414005000NRG23190520220064537 20/05/2022 SOBITA NARZARY SWARGIYARI 0414005WL002128 SOBITA NARZARY SWARGIYARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277115 SOBITANARZARYSWARGIYARI ()
89 GOLAGHAT SOUTH AS-14-005-010-003/7-C
(KOROIGHAT G.P.) 		0414005000NRG23190520220064538 20/05/2022 SANJAY SWARGIARY 0414005WL002128 SANJAY SWARGIARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276737 SANJAYSWARGIARY ()
90 GOLAGHAT SOUTH AS-14-005-010-005/19
(KOROIGHAT G.P.) 		0414005000NRG23200520220065869 20/05/2022 TARULATA BORA 0414005WL002168 TARULATA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276958 TARULATABORA ()
91 GOLAGHAT SOUTH AS-14-005-010-005/4
(KOROIGHAT G.P.) 		0414005000NRG23200520220065870 20/05/2022 NIREN BORAH 0414005WL002168 NIREN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276923 NIRENBORAH ()
92 GOLAGHAT SOUTH AS-14-005-010-005/7
(KOROIGHAT G.P.) 		0414005000NRG23200520220065871 20/05/2022 MONURANJAN BORAH 0414005WL002168 MONURANJAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276928 MONURANJANBORAH ()
93 GOLAGHAT SOUTH AS-14-005-010-005/7
(KOROIGHAT G.P.) 		0414005000NRG23200520220065872 20/05/2022 SIMA BORA 0414005WL002168 SIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277039 SIMABORA ()
94 GOLAGHAT SOUTH AS-14-005-010-006/100
(KOROIGHAT G.P.) 		0414005000NRG23200520220065874 20/05/2022 ANITA BORAH 0414005WL002168 ANITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276980 ANITABORAH ()
95 GOLAGHAT SOUTH AS-14-005-010-006/100
(KOROIGHAT G.P.) 		0414005000NRG23200520220065875 20/05/2022 KIRON BORAH 0414005WL002168 KIRON BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276973 KIRONBORAH ()
96 GOLAGHAT SOUTH AS-14-005-010-006/100
(KOROIGHAT G.P.) 		0414005000NRG23200520220065873 20/05/2022 PRAHLAD BORAH 0414005WL002168 PRAHLAD BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276974 PRAHLADBORAH ()
97 GOLAGHAT SOUTH AS-14-005-010-006/16
(KOROIGHAT G.P.) 		0414005000NRG23200520220065877 20/05/2022 BANDANA BORA 0414005WL002168 BANDANA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276961 BANDANABORA ()
98 GOLAGHAT SOUTH AS-14-005-010-006/16
(KOROIGHAT G.P.) 		0414005000NRG23200520220065876 20/05/2022 DURNA BORA 0414005WL002168 DURNA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276684 DURNABORA ()
99 GOLAGHAT SOUTH AS-14-005-010-006/21
(KOROIGHAT G.P.) 		0414005000NRG23200520220065879 20/05/2022 PHULESWARI BARUAH 0414005WL002168 PHULESWARI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276979 PHULESWARIBARUAH ()
100 GOLAGHAT SOUTH AS-14-005-010-006/23
(KOROIGHAT G.P.) 		0414005000NRG23200520220065880 20/05/2022 ANIMA GOGOI 0414005WL002168 ANIMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276934 ANIMAGOGOI ()
101 GOLAGHAT SOUTH AS-14-005-010-006/35
(KOROIGHAT G.P.) 		0414005000NRG23200520220065884 20/05/2022 Dimbeswor Gogoi 0414005WL002168 Dimbeswor Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276897 DimbesworGogoi ()
102 GOLAGHAT SOUTH AS-14-005-010-006/35
(KOROIGHAT G.P.) 		0414005000NRG23200520220065883 20/05/2022 JURI GOGOI 0414005WL002168 JURI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276959 JURIGOGOI ()
103 GOLAGHAT SOUTH AS-14-005-010-006/36
(KOROIGHAT G.P.) 		0414005000NRG23200520220065885 20/05/2022 JUNEMONI GOGOI 0414005WL002168 JUNEMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276935 JUNEMONIGOGOI ()
104 GOLAGHAT SOUTH AS-14-005-010-006/36
(KOROIGHAT G.P.) 		0414005000NRG23200520220065886 20/05/2022 POLI GOGOI 0414005WL002168 POLI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276981 POLIGOGOI ()
105 GOLAGHAT SOUTH AS-14-005-010-006/38
(KOROIGHAT G.P.) 		0414005000NRG23200520220065887 20/05/2022 GHANASHYAM BORA 0414005WL002168 GHANASHYAM BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277048 GHANASHYAMBORA ()
106 GOLAGHAT SOUTH AS-14-005-010-006/38
(KOROIGHAT G.P.) 		0414005000NRG23200520220065888 20/05/2022 MONI BORA 0414005WL002168 MONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276683 MONIBORA ()
107 GOLAGHAT SOUTH AS-14-005-010-006/4
(KOROIGHAT G.P.) 		0414005000NRG23200520220065889 20/05/2022 KAMALA SARKAR 0414005WL002168 KAMALA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276918 KAMALASARKAR ()
108 GOLAGHAT SOUTH AS-14-005-010-006/51
(KOROIGHAT G.P.) 		0414005000NRG23200520220065892 20/05/2022 PADMA GOGOI 0414005WL002168 PADMA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276956 PADMAGOGOI ()
109 GOLAGHAT SOUTH AS-14-005-010-006/61
(KOROIGHAT G.P.) 		0414005000NRG23200520220065896 20/05/2022 RABUL SAIKIA 0414005WL002168 RABUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276892 RABULSAIKIA ()
110 GOLAGHAT SOUTH AS-14-005-010-006/61
(KOROIGHAT G.P.) 		0414005000NRG23200520220065897 20/05/2022 REBOTI LAHAN SAIKIA 0414005WL002168 REBOTI LAHAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276957 REBOTILAHANSAIKIA ()
111 GOLAGHAT SOUTH AS-14-005-010-006/67
(KOROIGHAT G.P.) 		0414005000NRG23200520220065898 20/05/2022 PULIN GOGOI 0414005WL002168 PULIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276919 PULINGOGOI ()
112 GOLAGHAT SOUTH AS-14-005-010-006/71
(KOROIGHAT G.P.) 		0414005000NRG23200520220065899 20/05/2022 BUBUL HAZARIKIA 0414005WL002168 BUBUL HAZARIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277286 BUBULHAZARIKIA ()
113 GOLAGHAT SOUTH AS-14-005-010-006/71
(KOROIGHAT G.P.) 		0414005000NRG23200520220065900 20/05/2022 HEMA HAZARIKA 0414005WL002168 HEMA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277287 HEMAHAZARIKA ()
114 GOLAGHAT SOUTH AS-14-005-010-006/72
(KOROIGHAT G.P.) 		0414005000NRG23200520220065902 20/05/2022 NUMALI SAIKIA 0414005WL002168 NUMALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276749 NUMALISAIKIA ()
115 GOLAGHAT SOUTH AS-14-005-010-006/72
(KOROIGHAT G.P.) 		0414005000NRG23200520220065901 20/05/2022 THANESWAR SAIKIA 0414005WL002168 THANESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276891 THANESWARSAIKIA ()
116 GOLAGHAT SOUTH AS-14-005-010-006/75
(KOROIGHAT G.P.) 		0414005000NRG23200520220065903 20/05/2022 BIJAY CHUTIA 0414005WL002168 BIJAY CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276976 BIJAYCHUTIA ()
117 GOLAGHAT SOUTH AS-14-005-010-006/76
(KOROIGHAT G.P.) 		0414005000NRG23200520220065905 20/05/2022 PUTU SAIKIA 0414005WL002168 PUTU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276975 PUTUSAIKIA ()
118 GOLAGHAT SOUTH AS-14-005-010-006/76
(KOROIGHAT G.P.) 		0414005000NRG23200520220065904 20/05/2022 THANURAM SAIKIA 0414005WL002168 THANURAM SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276893 THANURAMSAIKIA ()
119 GOLAGHAT SOUTH AS-14-005-010-006/94
(KOROIGHAT G.P.) 		0414005000NRG23200520220065910 20/05/2022 RUPANJALI BARUAH 0414005WL002168 RUPANJALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276922 RUPANJALIBARUAH ()
120 GOLAGHAT SOUTH AS-14-005-010-006/94
(KOROIGHAT G.P.) 		0414005000NRG23200520220065909 20/05/2022 SONAT BORUHA 0414005WL002168 SONAT BORUHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276921 SONATBORUHA ()
121 GOLAGHAT SOUTH AS-14-005-010-007/21
(KOROIGHAT G.P.) 		0414005000NRG23200520220065911 20/05/2022 BORNALI GOGOI 0414005WL002168 BORNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276702 BORNALIGOGOI ()
122 GOLAGHAT SOUTH AS-14-005-010-009/100
(KOROIGHAT G.P.) 		0414005000NRG23190520220064540 20/05/2022 Manju Basumatary 0414005WL002128 Manju Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276790 ManjuBasumatary ()
123 GOLAGHAT SOUTH AS-14-005-010-009/101
(KOROIGHAT G.P.) 		0414005000NRG23190520220064541 20/05/2022 JAGU BASUMATARY 0414005WL002128 JAGU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276828 JAGUBASUMATARY ()
124 GOLAGHAT SOUTH AS-14-005-010-009/101
(KOROIGHAT G.P.) 		0414005000NRG23190520220064542 20/05/2022 Karabai Basumatary 0414005WL002128 Karabai Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276770 KarabaiBasumatary ()
125 GOLAGHAT SOUTH AS-14-005-010-009/103
(KOROIGHAT G.P.) 		0414005000NRG23190520220064544 20/05/2022 BALENDRA BASUMATARY 0414005WL002128 BALENDRA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276833 BALENDRABASUMATARY ()
126 GOLAGHAT SOUTH AS-14-005-010-009/103
(KOROIGHAT G.P.) 		0414005000NRG23190520220064543 20/05/2022 Kobita Basumatary 0414005WL002128 Kobita Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276890 KobitaBasumatary ()
127 GOLAGHAT SOUTH AS-14-005-010-009/108
(KOROIGHAT G.P.) 		0414005000NRG23190520220064545 20/05/2022 PUJA BASUMOTARY 0414005WL002128 PUJA BASUMOTARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276947 PUJABASUMOTARY ()
128 GOLAGHAT SOUTH AS-14-005-010-009/110
(KOROIGHAT G.P.) 		0414005000NRG23190520220064547 20/05/2022 GONESH BOROO 0414005WL002128 GONESH BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277041 GONESHBOROO ()
129 GOLAGHAT SOUTH AS-14-005-010-009/110
(KOROIGHAT G.P.) 		0414005000NRG23190520220064546 20/05/2022 RUPALI NARZARY BOROO 0414005WL002128 RUPALI NARZARY BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277040 RUPALINARZARYBOROO ()
130 GOLAGHAT SOUTH AS-14-005-010-009/17
(KOROIGHAT G.P.) 		0414005000NRG23190520220064548 20/05/2022 MARKHESHWAR BASUMATARY 0414005WL002128 MARKHESHWAR BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277030 MARKHESHWARBASUMATARY ()
131 GOLAGHAT SOUTH AS-14-005-010-009/19-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064550 20/05/2022 ANJALEE BASUMATARY 0414005WL002128 ANJALEE BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276827 ANJALEEBASUMATARY ()
132 GOLAGHAT SOUTH AS-14-005-010-009/19-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064549 20/05/2022 PETAN BASUMOTARY 0414005WL002128 PETAN BASUMOTARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276782 PETANBASUMOTARY ()
133 GOLAGHAT SOUTH AS-14-005-010-009/24
(KOROIGHAT G.P.) 		0414005000NRG23190520220064552 20/05/2022 RAHINI BASUMATARY 0414005WL002128 RAHINI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277029 RAHINIBASUMATARY ()
134 GOLAGHAT SOUTH AS-14-005-010-009/24
(KOROIGHAT G.P.) 		0414005000NRG23190520220064551 20/05/2022 SANTI BASUMATARY 0414005WL002128 SANTI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276781 SANTIBASUMATARY ()
135 GOLAGHAT SOUTH AS-14-005-010-009/25
(KOROIGHAT G.P.) 		0414005000NRG23190520220064553 20/05/2022 DIFU BASUMATARY 0414005WL002128 DIFU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276826 DIFUBASUMATARY ()
136 GOLAGHAT SOUTH AS-14-005-010-009/28
(KOROIGHAT G.P.) 		0414005000NRG23190520220064555 20/05/2022 ALA BASUMATARY 0414005WL002128 ALA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277191 ALABASUMATARY ()
137 GOLAGHAT SOUTH AS-14-005-010-009/30
(KOROIGHAT G.P.) 		0414005000NRG23190520220064556 20/05/2022 AHELA BASUMATARY 0414005WL002128 AHELA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276784 AHELABASUMATARY ()
138 GOLAGHAT SOUTH AS-14-005-010-009/33
(KOROIGHAT G.P.) 		0414005000NRG23190520220064558 20/05/2022 JUMITA BASUMATARY 0414005WL002128 JUMITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277108 JUMITABASUMATARY ()
139 GOLAGHAT SOUTH AS-14-005-010-009/33
(KOROIGHAT G.P.) 		0414005000NRG23190520220064557 20/05/2022 PHUKAN BASUMATARY 0414005WL002128 PHUKAN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277120 PHUKANBASUMATARY ()
140 GOLAGHAT SOUTH AS-14-005-010-009/34-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064559 20/05/2022 HIRIMBO BASUMATARY 0414005WL002128 HIRIMBO BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276793 HIRIMBOBASUMATARY ()
141 GOLAGHAT SOUTH AS-14-005-010-009/34-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064560 20/05/2022 SUSHMA BASUMATARY 0414005WL002128 SUSHMA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277032 SUSHMABASUMATARY ()
142 GOLAGHAT SOUTH AS-14-005-010-009/36
(KOROIGHAT G.P.) 		0414005000NRG23190520220064562 20/05/2022 RINA BASUMATARY 0414005WL002128 RINA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277019 RINABASUMATARY ()
143 GOLAGHAT SOUTH AS-14-005-010-009/36
(KOROIGHAT G.P.) 		0414005000NRG23190520220064561 20/05/2022 SUNATI BASUMATARY 0414005WL002128 SUNATI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277013 SUNATIBASUMATARY ()
144 GOLAGHAT SOUTH AS-14-005-010-009/38
(KOROIGHAT G.P.) 		0414005000NRG23190520220064564 20/05/2022 Romen Basumatary 0414005WL002128 Romen Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276786 RomenBasumatary ()
145 GOLAGHAT SOUTH AS-14-005-010-009/38
(KOROIGHAT G.P.) 		0414005000NRG23190520220064563 20/05/2022 SUJALA BASUMATARY 0414005WL002128 SUJALA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277027 SUJALABASUMATARY ()
146 GOLAGHAT SOUTH AS-14-005-010-009/42
(KOROIGHAT G.P.) 		0414005000NRG23190520220064565 20/05/2022 NILIMA BASUMATARY 0414005WL002128 NILIMA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277025 NILIMABASUMATARY ()
147 GOLAGHAT SOUTH AS-14-005-010-009/42
(KOROIGHAT G.P.) 		0414005000NRG23190520220064566 20/05/2022 RAHUL BASUMATARY 0414005WL002128 RAHUL BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277116 RAHULBASUMATARY ()
148 GOLAGHAT SOUTH AS-14-005-010-009/43
(KOROIGHAT G.P.) 		0414005000NRG23190520220064567 20/05/2022 SBITA BASUMATARY 0414005WL002128 SBITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277024 SBITABASUMATARY ()
149 GOLAGHAT SOUTH AS-14-005-010-009/45
(KOROIGHAT G.P.) 		0414005000NRG23190520220064569 20/05/2022 NASI BASUMOTARY 0414005WL002128 NASI BASUMOTARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276768 NASIBASUMOTARY ()
150 GOLAGHAT SOUTH AS-14-005-010-009/45-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064570 20/05/2022 LAKHI BOROO BASUMATARY 0414005WL002128 LAKHI BOROO BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276791 LAKHIBOROOBASUMATARY ()
151 GOLAGHAT SOUTH AS-14-005-010-009/45-B
(KOROIGHAT G.P.) 		0414005000NRG23190520220064571 20/05/2022 LALITA BASUMATARY 0414005WL002128 LALITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276792 LALITABASUMATARY ()
152 GOLAGHAT SOUTH AS-14-005-010-009/47
(KOROIGHAT G.P.) 		0414005000NRG23190520220064572 20/05/2022 LILAMAI CHIL 0414005WL002128 LILAMAI CHIL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277037 LILAMAICHIL ()
153 GOLAGHAT SOUTH AS-14-005-010-009/48
(KOROIGHAT G.P.) 		0414005000NRG23190520220064574 20/05/2022 SUMITRA BASUMATARY 0414005WL002128 SUMITRA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277026 SUMITRABASUMATARY ()
154 GOLAGHAT SOUTH AS-14-005-010-009/49
(KOROIGHAT G.P.) 		0414005000NRG23190520220064576 20/05/2022 KUNDALI BASUMATARY 0414005WL002128 KUNDALI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276788 KUNDALIBASUMATARY ()
155 GOLAGHAT SOUTH AS-14-005-010-009/49-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064578 20/05/2022 ABHINASH BASUMATARY 0414005WL002128 ABHINASH BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277114 ABHINASHBASUMATARY ()
156 GOLAGHAT SOUTH AS-14-005-010-009/50
(KOROIGHAT G.P.) 		0414005000NRG23190520220064579 20/05/2022 BACHANTI BASUMATARY 0414005WL002128 BACHANTI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276937 BACHANTIBASUMATARY ()
157 GOLAGHAT SOUTH AS-14-005-010-009/50
(KOROIGHAT G.P.) 		0414005000NRG23190520220064580 20/05/2022 DHIREN NARZARY 0414005WL002128 DHIREN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276832 DHIRENNARZARY ()
158 GOLAGHAT SOUTH AS-14-005-010-009/55
(KOROIGHAT G.P.) 		0414005000NRG23190520220064581 20/05/2022 SONDALI BOROO 0414005WL002128 SONDALI BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277031 SONDALIBOROO ()
159 GOLAGHAT SOUTH AS-14-005-010-009/58
(KOROIGHAT G.P.) 		0414005000NRG23190520220064583 20/05/2022 DILIP BASUMATARY 0414005WL002128 DILIP BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276949 DILIPBASUMATARY ()
160 GOLAGHAT SOUTH AS-14-005-010-009/58
(KOROIGHAT G.P.) 		0414005000NRG23190520220064582 20/05/2022 MANESHWARI BASUMATARY 0414005WL002128 MANESHWARI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276825 MANESHWARIBASUMATARY ()
161 GOLAGHAT SOUTH AS-14-005-010-009/65
(KOROIGHAT G.P.) 		0414005000NRG23190520220064585 20/05/2022 KUMAR BRAHMAH 0414005WL002128 KUMAR BRAHMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277020 KUMARBRAHMAH ()
162 GOLAGHAT SOUTH AS-14-005-010-009/65
(KOROIGHAT G.P.) 		0414005000NRG23190520220064586 20/05/2022 NOME BRAHMAH 0414005WL002128 NOME BRAHMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277014 NOMEBRAHMAH ()
163 GOLAGHAT SOUTH AS-14-005-010-009/66
(KOROIGHAT G.P.) 		0414005000NRG23190520220064587 20/05/2022 GUCHAM BASUMATARY 0414005WL002128 GUCHAM BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277028 GUCHAMBASUMATARY ()
164 GOLAGHAT SOUTH AS-14-005-010-009/66
(KOROIGHAT G.P.) 		0414005000NRG23190520220064588 20/05/2022 SUMILA BASUMATARY 0414005WL002128 SUMILA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276723 SUMILABASUMATARY ()
165 GOLAGHAT SOUTH AS-14-005-010-009/7
(KOROIGHAT G.P.) 		0414005000NRG23190520220064589 20/05/2022 LEBA BASUMATARY 0414005WL002128 LEBA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276942 LEBABASUMATARY ()
166 GOLAGHAT SOUTH AS-14-005-010-009/71-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064590 20/05/2022 PAPU BASUMATARY 0414005WL002128 PAPU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277117 PAPUBASUMATARY ()
167 GOLAGHAT SOUTH AS-14-005-010-009/71-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064591 20/05/2022 SAMBARI BASUMATARY 0414005WL002128 SAMBARI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277111 SAMBARIBASUMATARY ()
168 GOLAGHAT SOUTH AS-14-005-010-009/73
(KOROIGHAT G.P.) 		0414005000NRG23190520220064592 20/05/2022 KHONSRI BASUMATARY 0414005WL002128 KHONSRI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277119 KHONSRIBASUMATARY ()
169 GOLAGHAT SOUTH AS-14-005-010-009/81
(KOROIGHAT G.P.) 		0414005000NRG23190520220064595 20/05/2022 DINO NARZARY 0414005WL002128 DINO NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277022 DINONARZARY ()
170 GOLAGHAT SOUTH AS-14-005-010-009/86
(KOROIGHAT G.P.) 		0414005000NRG23190520220064597 20/05/2022 RINI BASUMATARY 0414005WL002128 RINI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276785 RINIBASUMATARY ()
171 GOLAGHAT SOUTH AS-14-005-010-009/89
(KOROIGHAT G.P.) 		0414005000NRG23190520220064598 20/05/2022 MAUNNB BASUMATRY 0414005WL002128 MAUNNB BASUMATRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277017 MAUNNBBASUMATRY ()
172 GOLAGHAT SOUTH AS-14-005-010-009/89
(KOROIGHAT G.P.) 		0414005000NRG23190520220064599 20/05/2022 MONGOLOTI BASUMOARY 0414005WL002128 MONGOLOTI BASUMOARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276787 MONGOLOTIBASUMOARY ()
173 GOLAGHAT SOUTH AS-14-005-010-009/91
(KOROIGHAT G.P.) 		0414005000NRG23190520220064600 20/05/2022 KANDI BASUMATARY 0414005WL002128 KANDI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277015 KANDIBASUMATARY ()
174 GOLAGHAT SOUTH AS-14-005-010-009/91
(KOROIGHAT G.P.) 		0414005000NRG23190520220064601 20/05/2022 TEPA BASUMOTARY 0414005WL002128 TEPA BASUMOTARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276796 TEPABASUMOTARY ()
175 GOLAGHAT SOUTH AS-14-005-010-009/92
(KOROIGHAT G.P.) 		0414005000NRG23190520220064602 20/05/2022 Alam Narzary 0414005WL002128 Alam Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276794 AlamNarzary ()
176 GOLAGHAT SOUTH AS-14-005-010-009/95
(KOROIGHAT G.P.) 		0414005000NRG23190520220064603 20/05/2022 SAMASHRI NARZARY 0414005WL002128 SAMASHRI NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277016 SAMASHRINARZARY ()
177 GOLAGHAT SOUTH AS-14-005-010-009/96
(KOROIGHAT G.P.) 		0414005000NRG23190520220064604 20/05/2022 NOMAL BASUMATARY 0414005WL002128 NOMAL BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276797 NOMALBASUMATARY ()
178 GOLAGHAT SOUTH AS-14-005-010-009/98
(KOROIGHAT G.P.) 		0414005000NRG23190520220064605 20/05/2022 SANJIB BASUMATARY 0414005WL002128 SANJIB BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276941 SANJIBBASUMATARY ()
179 GOLAGHAT SOUTH AS-14-005-010-009/98
(KOROIGHAT G.P.) 		0414005000NRG23190520220064606 20/05/2022 SUMITRA BASUMATARY 0414005WL002128 SUMITRA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276789 SUMITRABASUMATARY ()
180 GOLAGHAT SOUTH AS-14-005-010-009/99
(KOROIGHAT G.P.) 		0414005000NRG23190520220064607 20/05/2022 DABLA BASUMATARY 0414005WL002128 DABLA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277018 DABLABASUMATARY ()
181 GOLAGHAT SOUTH AS-14-005-010-009/99
(KOROIGHAT G.P.) 		0414005000NRG23190520220064608 20/05/2022 SHUNGLE BASUMATARY 0414005WL002128 SHUNGLE BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276795 SHUNGLEBASUMATARY ()
182 GOLAGHAT SOUTH AS-14-005-010-012/105
(KOROIGHAT G.P.) 		0414005000NRG23190520220064609 20/05/2022 CHAMPA PRADHAN 0414005WL002128 CHAMPA PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276915 CHAMPAPRADHAN ()
183 GOLAGHAT SOUTH AS-14-005-010-012/55-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064610 20/05/2022 SABITRI PRADHAN 0414005WL002128 SABITRI PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276710 SABITRIPRADHAN ()
184 GOLAGHAT SOUTH AS-14-005-010-012/98
(KOROIGHAT G.P.) 		0414005000NRG23190520220064613 20/05/2022 DEBARAJ BORO 0414005WL002128 DEBARAJ BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276938 DEBARAJBORO ()
185 GOLAGHAT SOUTH AS-14-005-010-013/60
(KOROIGHAT G.P.) 		0414005000NRG23200520220065912 20/05/2022 Anu Gogoi 0414005WL002168 Anu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276894 AnuGogoi ()
186 GOLAGHAT SOUTH AS-14-005-010-018/85
(KOROIGHAT G.P.) 		0414005000NRG23200520220065913 20/05/2022 AMURAY DEVI 0414005WL002168 AMURAY DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276735 AMURAYDEVI ()
187 GOLAGHAT SOUTH AS-14-005-010-018/91
(KOROIGHAT G.P.) 		0414005000NRG23200520220065914 20/05/2022 LOYDAM CHANU 0414005WL002168 LOYDAM CHANU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276896 LOYDAMCHANU ()
188 GOLAGHAT SOUTH AS-14-005-010-018/92
(KOROIGHAT G.P.) 		0414005000NRG23200520220065915 20/05/2022 TAMEERAI LAIMA 0414005WL002168 TAMEERAI LAIMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276693 TAMEERAILAIMA ()
189 GOLAGHAT SOUTH AS-14-005-010-019/10
(KOROIGHAT G.P.) 		0414005000NRG23200520220065916 20/05/2022 NENA DEVI 0414005WL002168 NENA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276847 NENADEVI ()
190 GOLAGHAT SOUTH AS-14-005-010-019/110
(KOROIGHAT G.P.) 		0414005000NRG23200520220065918 20/05/2022 CHANATAMBI CHANU 0414005WL002168 CHANATAMBI CHANU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277044 CHANATAMBICHANU ()
191 GOLAGHAT SOUTH AS-14-005-010-019/113
(KOROIGHAT G.P.) 		0414005000NRG23200520220065919 20/05/2022 BARJA MONI MEETAI 0414005WL002168 BARJA MONI MEETAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276929 BARJAMONIMEETAI ()
192 GOLAGHAT SOUTH AS-14-005-010-019/44
(KOROIGHAT G.P.) 		0414005000NRG23200520220065949 20/05/2022 SANGITA DEVI 0414005WL002168 SANGITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276713 SANGITADEVI ()
193 GOLAGHAT SOUTH AS-14-005-010-019/97
(KOROIGHAT G.P.) 		0414005000NRG23200520220065979 20/05/2022 SANATOMBI DEVI 0414005WL002168 SANATOMBI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276694 SANATOMBIDEVI ()
194 GOLAGHAT SOUTH AS-14-005-010-020/17
(KOROIGHAT G.P.) 		0414005000NRG23190520220064614 20/05/2022 PRABHA RABHA 0414005WL002128 PRABHA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276831 PRABHARABHA ()
195 GOLAGHAT SOUTH AS-14-005-010-020/19
(KOROIGHAT G.P.) 		0414005000NRG23190520220064615 20/05/2022 BUGALI DAIMARY 0414005WL002128 BUGALI DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277123 BUGALIDAIMARY ()
196 GOLAGHAT SOUTH AS-14-005-010-020/22
(KOROIGHAT G.P.) 		0414005000NRG23190520220064617 20/05/2022 BOBITA KHAKLARY BORO 0414005WL002128 BOBITA KHAKLARY BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277124 BOBITAKHAKLARYBORO ()
197 GOLAGHAT SOUTH AS-14-005-010-020/22
(KOROIGHAT G.P.) 		0414005000NRG23190520220064616 20/05/2022 DIPALI BOROO 0414005WL002128 DIPALI BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276940 DIPALIBOROO ()
198 GOLAGHAT SOUTH AS-14-005-010-020/26
(KOROIGHAT G.P.) 		0414005000NRG23190520220064618 20/05/2022 ANIL BORO 0414005WL002128 ANIL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277118 ANILBORO ()
199 GOLAGHAT SOUTH AS-14-005-010-020/26
(KOROIGHAT G.P.) 		0414005000NRG23190520220064619 20/05/2022 MAKASHI BORO 0414005WL002128 MAKASHI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276902 MAKASHIBORO ()
200 GOLAGHAT SOUTH AS-14-005-010-020/26-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064620 20/05/2022 Madhumita Boroo 0414005WL002128 Madhumita Boroo 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276904 MadhumitaBoroo ()
201 GOLAGHAT SOUTH AS-14-005-010-020/30
(KOROIGHAT G.P.) 		0414005000NRG23190520220064621 20/05/2022 NILIMA BORO 0414005WL002128 NILIMA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276903 NILIMABORO ()
202 GOLAGHAT SOUTH AS-14-005-010-020/31-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064623 20/05/2022 RUPALI BASUMATARY 0414005WL002128 RUPALI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277113 RUPALIBASUMATARY ()
203 GOLAGHAT SOUTH AS-14-005-010-020/35
(KOROIGHAT G.P.) 		0414005000NRG23190520220064626 20/05/2022 BINITA BOROO 0414005WL002128 BINITA BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277112 BINITABOROO ()
204 GOLAGHAT SOUTH AS-14-005-010-020/35
(KOROIGHAT G.P.) 		0414005000NRG23190520220064625 20/05/2022 Hawashi Boro 0414005WL002128 Hawashi Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276901 HawashiBoro ()
205 GOLAGHAT SOUTH AS-14-005-010-020/35
(KOROIGHAT G.P.) 		0414005000NRG23190520220064624 20/05/2022 LILADHAR BOROO 0414005WL002128 LILADHAR BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276962 LILADHARBOROO ()
206 GOLAGHAT SOUTH AS-14-005-010-020/38
(KOROIGHAT G.P.) 		0414005000NRG23190520220064627 20/05/2022 DHANESWARI RAY 0414005WL002128 DHANESWARI RAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276712 DHANESWARIRAY ()
207 GOLAGHAT SOUTH AS-14-005-010-020/6
(KOROIGHAT G.P.) 		0414005000NRG23190520220064628 20/05/2022 PANCHAMI KHAKLARY 0414005WL002128 PANCHAMI KHAKLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276816 PANCHAMIKHAKLARY ()
208 GOLAGHAT SOUTH AS-14-005-010-020/7
(KOROIGHAT G.P.) 		0414005000NRG23190520220064629 20/05/2022 ARUNA BASUMATARY 0414005WL002128 ARUNA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277110 ARUNABASUMATARY ()
209 GOLAGHAT SOUTH AS-14-005-010-021/109
(KOROIGHAT G.P.) 		0414005000NRG23200520220065980 20/05/2022 PURNIMA LIMBU 0414005WL002168 PURNIMA LIMBU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276783 PURNIMALIMBU ()
210 GOLAGHAT SOUTH AS-14-005-010-022/1
(KOROIGHAT G.P.) 		0414005000NRG23190520220064630 20/05/2022 Kanak Rabha 0414005WL002128 Kanak Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276906 KanakRabha ()
211 GOLAGHAT SOUTH AS-14-005-010-022/3
(KOROIGHAT G.P.) 		0414005000NRG23190520220064632 20/05/2022 CHANTIKA KHAKLARY 0414005WL002128 CHANTIKA KHAKLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276911 CHANTIKAKHAKLARY ()
212 GOLAGHAT SOUTH AS-14-005-010-022/3
(KOROIGHAT G.P.) 		0414005000NRG23190520220064633 20/05/2022 SITA KHAKHLARY 0414005WL002128 SITA KHAKHLARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277200 SITAKHAKHLARY ()
213 GOLAGHAT SOUTH AS-14-005-010-023/3
(KOROIGHAT G.P.) 		0414005000NRG23200520220065985 20/05/2022 PRASHANTA BORA 0414005WL002168 PRASHANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276865 PRASHANTABORA ()
214 GOLAGHAT SOUTH AS-14-005-010-023/3
(KOROIGHAT G.P.) 		0414005000NRG23200520220065986 20/05/2022 PURABI BORA 0414005WL002168 PURABI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276864 PURABIBORA ()
215 GOLAGHAT SOUTH AS-14-005-010-025/21
(KOROIGHAT G.P.) 		0414005000NRG23190520220064638 20/05/2022 HALURAM GORH 0414005WL002128 HALURAM GORH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276706 HALURAMGORH ()
216 GOLAGHAT SOUTH AS-14-005-010-025/21
(KOROIGHAT G.P.) 		0414005000NRG23190520220064639 20/05/2022 MITALI GORH 0414005WL002128 MITALI GORH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277021 MITALIGORH ()
217 GOLAGHAT SOUTH AS-14-005-010-025/31
(KOROIGHAT G.P.) 		0414005000NRG23190520220064640 20/05/2022 ANIMA BASUMATARY 0414005WL002128 ANIMA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276769 ANIMABASUMATARY ()
218 GOLAGHAT SOUTH AS-14-005-010-025/31-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064642 20/05/2022 BISHNU BASUMATARY 0414005WL002128 BISHNU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276834 BISHNUBASUMATARY ()
219 GOLAGHAT SOUTH AS-14-005-010-025/31-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064641 20/05/2022 PRITY BASUMATARY 0414005WL002128 PRITY BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276830 PRITYBASUMATARY ()
220 GOLAGHAT SOUTH AS-14-005-010-025/36
(KOROIGHAT G.P.) 		0414005000NRG23190520220064643 20/05/2022 MAYA KUMARI THAPA 0414005WL002128 MAYA KUMARI THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277121 MAYAKUMARITHAPA ()
221 GOLAGHAT SOUTH AS-14-005-010-026/225
(KOROIGHAT G.P.) 		0414005000NRG23200520220065987 20/05/2022 Phulmaya Limbu 0414005WL002168 Phulmaya Limbu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276845 PhulmayaLimbu ()
222 GOLAGHAT SOUTH AS-14-005-010-026/245
(KOROIGHAT G.P.) 		0414005000NRG23200520220065989 20/05/2022 Jitendra Prashad 0414005WL002168 Jitendra Prashad 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277128 JitendraPrashad ()
223 GOLAGHAT SOUTH AS-14-005-010-026/245
(KOROIGHAT G.P.) 		0414005000NRG23200520220065988 20/05/2022 Prempati Devi 0414005WL002168 Prempati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276948 PrempatiDevi ()
224 GOLAGHAT SOUTH AS-14-005-010-026/245
(KOROIGHAT G.P.) 		0414005000NRG23200520220065990 20/05/2022 PRIYANKA PRASAD 0414005WL002168 PRIYANKA PRASAD 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277279 PRIYANKAPRASAD ()
225 GOLAGHAT SOUTH AS-14-005-010-026/245
(KOROIGHAT G.P.) 		0414005000NRG23200520220065991 20/05/2022 PUNAM PRASAD 0414005WL002168 PUNAM PRASAD 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277280 PUNAMPRASAD ()
226 GOLAGHAT SOUTH AS-14-005-012-006/101
(CHUNGAJAN MV) 		0414005000NRG23190520220064763 20/05/2022 DEBEN BHUYAN 0414005WL002131 DEBEN BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276930 DEBENBHUYAN ()
227 GOLAGHAT SOUTH AS-14-005-012-006/101
(CHUNGAJAN MV) 		0414005000NRG23190520220064764 20/05/2022 LAKHI BHUYAN 0414005WL002131 LAKHI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276931 LAKHIBHUYAN ()
228 GOLAGHAT SOUTH AS-14-005-012-006/107
(CHUNGAJAN MV) 		0414005000NRG23190520220064765 20/05/2022 DILIRAM SARMA 0414005WL002131 DILIRAM SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276780 DILIRAMSARMA ()
229 GOLAGHAT SOUTH AS-14-005-012-006/107
(CHUNGAJAN MV) 		0414005000NRG23190520220064766 20/05/2022 KAMALA DEVI 0414005WL002131 KAMALA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277067 KAMALADEVI ()
230 GOLAGHAT SOUTH AS-14-005-012-006/111
(CHUNGAJAN MV) 		0414005000NRG23190520220064767 20/05/2022 BIDYUT MUDI 0414005WL002131 BIDYUT MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276775 BIDYUTMUDI ()
231 GOLAGHAT SOUTH AS-14-005-012-006/113
(CHUNGAJAN MV) 		0414005000NRG23190520220064769 20/05/2022 ASHA CHETRY 0414005WL002131 ASHA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277125 ASHACHETRY ()
232 GOLAGHAT SOUTH AS-14-005-012-006/113
(CHUNGAJAN MV) 		0414005000NRG23190520220064768 20/05/2022 CHATRA BD CHETRY 0414005WL002131 CHATRA BD CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276804 CHATRABDCHETRY ()
233 GOLAGHAT SOUTH AS-14-005-012-006/116
(CHUNGAJAN MV) 		0414005000NRG23190520220064770 20/05/2022 UDAY BAHADUR CHETRY 0414005WL002131 UDAY BAHADUR CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277241 UDAYBAHADURCHETRY ()
234 GOLAGHAT SOUTH AS-14-005-012-006/123
(CHUNGAJAN MV) 		0414005000NRG23190520220064772 20/05/2022 BHAKTA BAHADUR PRADHAN 0414005WL002131 BHAKTA BAHADUR PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276917 BHAKTABAHADURPRADHAN ()
235 GOLAGHAT SOUTH AS-14-005-012-006/124
(CHUNGAJAN MV) 		0414005000NRG23190520220064773 20/05/2022 GOKUL GURUNG 0414005WL002131 GOKUL GURUNG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276665 GOKULGURUNG ()
236 GOLAGHAT SOUTH AS-14-005-012-006/128
(CHUNGAJAN MV) 		0414005000NRG23190520220064774 20/05/2022 RAJU CHETRI 0414005WL002131 RAJU CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276779 RAJUCHETRI ()
237 GOLAGHAT SOUTH AS-14-005-012-006/132-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064775 20/05/2022 FATIMAN BHUJEL 0414005WL002131 FATIMAN BHUJEL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277062 FATIMANBHUJEL ()
238 GOLAGHAT SOUTH AS-14-005-012-006/141
(CHUNGAJAN MV) 		0414005000NRG23190520220064776 20/05/2022 MOLAMSING KONWAR 0414005WL002131 MOLAMSING KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276716 MOLAMSINGKONWAR ()
239 GOLAGHAT SOUTH AS-14-005-012-006/146
(CHUNGAJAN MV) 		0414005000NRG23190520220064777 20/05/2022 SUKHESWAR KURMI 0414005WL002131 SUKHESWAR KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276604 SUKHESWARKURMI ()
240 GOLAGHAT SOUTH AS-14-005-012-006/147
(CHUNGAJAN MV) 		0414005000NRG23190520220064779 20/05/2022 CHUKURMONI MURAH 0414005WL002131 CHUKURMONI MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276986 CHUKURMONIMURAH ()
241 GOLAGHAT SOUTH AS-14-005-012-006/147
(CHUNGAJAN MV) 		0414005000NRG23190520220064778 20/05/2022 RAMU MURAH 0414005WL002131 RAMU MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276985 RAMUMURAH ()
242 GOLAGHAT SOUTH AS-14-005-012-006/149
(CHUNGAJAN MV) 		0414005000NRG23190520220064781 20/05/2022 AMAYA PRADHAN 0414005WL002131 AMAYA PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277220 AMAYAPRADHAN ()
243 GOLAGHAT SOUTH AS-14-005-012-006/149
(CHUNGAJAN MV) 		0414005000NRG23190520220064780 20/05/2022 DHAN BAHADUR PRADHAN 0414005WL002131 DHAN BAHADUR PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276821 DHANBAHADURPRADHAN ()
244 GOLAGHAT SOUTH AS-14-005-012-006/151
(CHUNGAJAN MV) 		0414005000NRG23190520220064783 20/05/2022 INDRA MAYA LAMA 0414005WL002131 INDRA MAYA LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277273 INDRAMAYALAMA ()
245 GOLAGHAT SOUTH AS-14-005-012-006/151
(CHUNGAJAN MV) 		0414005000NRG23190520220064785 20/05/2022 LASHMI MAYA LAMA 0414005WL002131 LASHMI MAYA LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277272 LASHMIMAYALAMA ()
246 GOLAGHAT SOUTH AS-14-005-012-006/151
(CHUNGAJAN MV) 		0414005000NRG23190520220064784 20/05/2022 LOK BAHADUR LAMA 0414005WL002131 LOK BAHADUR LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276805 LOKBAHADURLAMA ()
247 GOLAGHAT SOUTH AS-14-005-012-006/153
(CHUNGAJAN MV) 		0414005000NRG23190520220064786 20/05/2022 DEEPAK BHUYAN 0414005WL002131 DEEPAK BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276664 DEEPAKBHUYAN ()
248 GOLAGHAT SOUTH AS-14-005-012-006/156
(CHUNGAJAN MV) 		0414005000NRG23190520220064789 20/05/2022 PRABITA UPADHAYAY 0414005WL002131 PRABITA UPADHAYAY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277223 PRABITAUPADHAYAY ()
249 GOLAGHAT SOUTH AS-14-005-012-006/156
(CHUNGAJAN MV) 		0414005000NRG23190520220064787 20/05/2022 PREM PRASHAD UPAIDHYAYA 0414005WL002131 PREM PRASHAD UPAIDHYAYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276914 PREMPRASHADUPAIDHYAYA ()
250 GOLAGHAT SOUTH AS-14-005-012-006/157
(CHUNGAJAN MV) 		0414005000NRG23190520220064790 20/05/2022 Subhadra Upadhayaya 0414005WL002131 Subhadra Upadhayaya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276776 SubhadraUpadhayaya ()
251 GOLAGHAT SOUTH AS-14-005-012-006/158
(CHUNGAJAN MV) 		0414005000NRG23190520220064791 20/05/2022 PHULMAYA THAPA 0414005WL002131 PHULMAYA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277066 PHULMAYATHAPA ()
252 GOLAGHAT SOUTH AS-14-005-012-006/161
(CHUNGAJAN MV) 		0414005000NRG23190520220064792 20/05/2022 MAYA BHUJEL 0414005WL002131 MAYA BHUJEL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276916 MAYABHUJEL ()
253 GOLAGHAT SOUTH AS-14-005-012-006/164
(CHUNGAJAN MV) 		0414005000NRG23190520220064795 20/05/2022 BABULAL PRADHAN 0414005WL002131 BABULAL PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277242 BABULALPRADHAN ()
254 GOLAGHAT SOUTH AS-14-005-012-006/164
(CHUNGAJAN MV) 		0414005000NRG23190520220064794 20/05/2022 Dashe Kumari Newar Pradhan 0414005WL002131 Dashe Kumari Newar Pradhan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276820 DasheKumariNewarPradhan ()
255 GOLAGHAT SOUTH AS-14-005-012-006/165
(CHUNGAJAN MV) 		0414005000NRG23190520220064796 20/05/2022 Rupali Swargiary 0414005WL002131 Rupali Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276686 RupaliSwargiary ()
256 GOLAGHAT SOUTH AS-14-005-012-006/166
(CHUNGAJAN MV) 		0414005000NRG23190520220064797 20/05/2022 TULSI CHETRY 0414005WL002131 TULSI CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277068 TULSICHETRY ()
257 GOLAGHAT SOUTH AS-14-005-012-006/167
(CHUNGAJAN MV) 		0414005000NRG23190520220064798 20/05/2022 Kul Bahadur Thapa 0414005WL002131 Kul Bahadur Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276806 KulBahadurThapa ()
258 GOLAGHAT SOUTH AS-14-005-012-006/167
(CHUNGAJAN MV) 		0414005000NRG23190520220064799 20/05/2022 TARA THAPA CHETRI 0414005WL002131 TARA THAPA CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276868 TARATHAPACHETRI ()
259 GOLAGHAT SOUTH AS-14-005-012-006/168
(CHUNGAJAN MV) 		0414005000NRG23190520220064800 20/05/2022 SUSHILA THAPA CHETRY 0414005WL002131 SUSHILA THAPA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277225 SUSHILATHAPACHETRY ()
260 GOLAGHAT SOUTH AS-14-005-012-006/169
(CHUNGAJAN MV) 		0414005000NRG23190520220064803 20/05/2022 GONGARAM KARKI 0414005WL002131 GONGARAM KARKI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277065 GONGARAMKARKI ()
261 GOLAGHAT SOUTH AS-14-005-012-006/169
(CHUNGAJAN MV) 		0414005000NRG23190520220064801 20/05/2022 LAKHIMAYA KARKI 0414005WL002131 LAKHIMAYA KARKI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276987 LAKHIMAYAKARKI ()
262 GOLAGHAT SOUTH AS-14-005-012-006/188
(CHUNGAJAN MV) 		0414005000NRG23190520220064804 20/05/2022 BOBITA CHETRY 0414005WL002131 BOBITA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277224 BOBITACHETRY ()
263 GOLAGHAT SOUTH AS-14-005-012-006/190
(CHUNGAJAN MV) 		0414005000NRG23190520220064805 20/05/2022 SANTI THAPA 0414005WL002131 SANTI THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277061 SANTITHAPA ()
264 GOLAGHAT SOUTH AS-14-005-012-006/196
(CHUNGAJAN MV) 		0414005000NRG23190520220064808 20/05/2022 DEVI MAYA LAMA 0414005WL002131 DEVI MAYA LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277196 DEVIMAYALAMA ()
265 GOLAGHAT SOUTH AS-14-005-012-006/196
(CHUNGAJAN MV) 		0414005000NRG23190520220064807 20/05/2022 DHAN LAMA 0414005WL002131 DHAN LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277194 DHANLAMA ()
266 GOLAGHAT SOUTH AS-14-005-012-006/22
(CHUNGAJAN MV) 		0414005000NRG23190520220064809 20/05/2022 CHANDRA RAI 0414005WL002131 CHANDRA RAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276858 CHANDRARAI ()
267 GOLAGHAT SOUTH AS-14-005-012-006/29
(CHUNGAJAN MV) 		0414005000NRG23190520220064810 20/05/2022 EAM BAHADUR GURUNG 0414005WL002131 EAM BAHADUR GURUNG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277063 EAMBAHADURGURUNG ()
268 GOLAGHAT SOUTH AS-14-005-012-006/29
(CHUNGAJAN MV) 		0414005000NRG23190520220064811 20/05/2022 PURNIMAYA GURUNG 0414005WL002131 PURNIMAYA GURUNG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276771 PURNIMAYAGURUNG ()
269 GOLAGHAT SOUTH AS-14-005-012-006/33
(CHUNGAJAN MV) 		0414005000NRG23190520220064812 20/05/2022 CHANDRA MAYA LAMA 0414005WL002131 CHANDRA MAYA LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277064 CHANDRAMAYALAMA ()
270 GOLAGHAT SOUTH AS-14-005-012-006/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064813 20/05/2022 Dol Bahadur Lama 0414005WL002131 Dol Bahadur Lama 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276687 DolBahadurLama ()
271 GOLAGHAT SOUTH AS-14-005-012-006/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064814 20/05/2022 Sunita Lama 0414005WL002131 Sunita Lama 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276714 SunitaLama ()
272 GOLAGHAT SOUTH AS-14-005-012-006/34-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064816 20/05/2022 JIT BAHADUR LAMA 0414005WL002131 JIT BAHADUR LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277208 JITBAHADURLAMA ()
273 GOLAGHAT SOUTH AS-14-005-012-006/34-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064815 20/05/2022 SAPONA LAMA 0414005WL002131 SAPONA LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277195 SAPONALAMA ()
274 GOLAGHAT SOUTH AS-14-005-012-006/35
(CHUNGAJAN MV) 		0414005000NRG23190520220064817 20/05/2022 PINKY LAMA 0414005WL002131 PINKY LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276777 PINKYLAMA ()
275 GOLAGHAT SOUTH AS-14-005-012-006/47
(CHUNGAJAN MV) 		0414005000NRG23190520220064820 20/05/2022 NOKUL BHUYAN 0414005WL002131 NOKUL BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276675 NOKULBHUYAN ()
276 GOLAGHAT SOUTH AS-14-005-012-006/47
(CHUNGAJAN MV) 		0414005000NRG23190520220064819 20/05/2022 PANESOWARI BHUYAN 0414005WL002131 PANESOWARI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276715 PANESOWARIBHUYAN ()
277 GOLAGHAT SOUTH AS-14-005-012-006/5
(CHUNGAJAN MV) 		0414005000NRG23190520220064821 20/05/2022 BUDHI RAM MUDI 0414005WL002131 BUDHI RAM MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276610 BUDHIRAMMUDI ()
278 GOLAGHAT SOUTH AS-14-005-012-006/51
(CHUNGAJAN MV) 		0414005000NRG23190520220064822 20/05/2022 BHAROTI BHUYAN 0414005WL002131 BHAROTI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277126 BHAROTIBHUYAN ()
279 GOLAGHAT SOUTH AS-14-005-012-006/58
(CHUNGAJAN MV) 		0414005000NRG23190520220064823 20/05/2022 Rita Pradhan 0414005WL002131 Rita Pradhan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276685 RitaPradhan ()
280 GOLAGHAT SOUTH AS-14-005-012-006/61
(CHUNGAJAN MV) 		0414005000NRG23190520220064825 20/05/2022 SITA DEVI PRADHAN 0414005WL002131 SITA DEVI PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277207 SITADEVIPRADHAN ()
281 GOLAGHAT SOUTH AS-14-005-012-006/61
(CHUNGAJAN MV) 		0414005000NRG23190520220064824 20/05/2022 TUL KUMAR PRADHAN 0414005WL002131 TUL KUMAR PRADHAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277206 TULKUMARPRADHAN ()
282 GOLAGHAT SOUTH AS-14-005-012-006/62
(CHUNGAJAN MV) 		0414005000NRG23190520220064828 20/05/2022 Putul Bhuyan 0414005WL002131 Putul Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276819 PutulBhuyan ()
283 GOLAGHAT SOUTH AS-14-005-012-006/64
(CHUNGAJAN MV) 		0414005000NRG23190520220064829 20/05/2022 ROMEN MUDI 0414005WL002131 ROMEN MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276611 ROMENMUDI ()
284 GOLAGHAT SOUTH AS-14-005-012-006/68
(CHUNGAJAN MV) 		0414005000NRG23190520220064830 20/05/2022 MOINA MUDI 0414005WL002131 MOINA MUDI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277127 MOINAMUDI ()
285 GOLAGHAT SOUTH AS-14-005-012-006/69
(CHUNGAJAN MV) 		0414005000NRG23190520220064831 20/05/2022 KETKEI BHUYAN 0414005WL002131 KETKEI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276772 KETKEIBHUYAN ()
286 GOLAGHAT SOUTH AS-14-005-012-006/81
(CHUNGAJAN MV) 		0414005000NRG23190520220064833 20/05/2022 KRISHNA KUMARI CHETRI 0414005WL002131 KRISHNA KUMARI CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277222 KRISHNAKUMARICHETRI ()
287 GOLAGHAT SOUTH AS-14-005-012-006/86
(CHUNGAJAN MV) 		0414005000NRG23190520220064835 20/05/2022 PROTIMA DAS 0414005WL002131 PROTIMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276627 PROTIMADAS ()
288 GOLAGHAT SOUTH AS-14-005-012-006/91
(CHUNGAJAN MV) 		0414005000NRG23190520220064837 20/05/2022 DAL BD LAMA 0414005WL002131 DAL BD LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276663 DALBDLAMA ()
289 GOLAGHAT SOUTH AS-14-005-012-006/99
(CHUNGAJAN MV) 		0414005000NRG23190520220064838 20/05/2022 AM BH. SHERESTA 0414005WL002131 AM BH. SHERESTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276609 AMBH.SHERESTA ()
290 GOLAGHAT SOUTH AS-14-005-012-010/1
(CHUNGAJAN MV) 		0414005000NRG23190520220064841 20/05/2022 LEDAI GOYARI 0414005WL002131 LEDAI GOYARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276908 LEDAIGOYARI ()
291 GOLAGHAT SOUTH AS-14-005-012-010/18
(CHUNGAJAN MV) 		0414005000NRG23190520220064845 20/05/2022 Nejari Boroo 0414005WL002131 Nejari Boroo 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276688 NejariBoroo ()
292 GOLAGHAT SOUTH AS-14-005-012-010/24
(CHUNGAJAN MV) 		0414005000NRG23190520220064848 20/05/2022 INDRI NARZARY 0414005WL002131 INDRI NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276745 INDRINARZARY ()
293 GOLAGHAT SOUTH AS-14-005-012-010/24
(CHUNGAJAN MV) 		0414005000NRG23190520220064847 20/05/2022 MEGURAM NARZARY 0414005WL002131 MEGURAM NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277394 MEGURAMNARZARY ()
294 GOLAGHAT SOUTH AS-14-005-012-010/25
(CHUNGAJAN MV) 		0414005000NRG23190520220064850 20/05/2022 GAIDANG BASUMATARY 0414005WL002131 GAIDANG BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277393 GAIDANGBASUMATARY ()
295 GOLAGHAT SOUTH AS-14-005-012-010/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064855 20/05/2022 RABIRAM MUSAHARI 0414005WL002131 RABIRAM MUSAHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276850 RABIRAMMUSAHARI ()
296 GOLAGHAT SOUTH AS-14-005-012-010/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064853 20/05/2022 Sormila Muchahary 0414005WL002131 Sormila Muchahary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276689 SormilaMuchahary ()
297 GOLAGHAT SOUTH AS-14-005-012-010/34-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064856 20/05/2022 Jungthima Musahari 0414005WL002131 Jungthima Musahari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276717 JungthimaMusahari ()
298 GOLAGHAT SOUTH AS-14-005-012-010/43
(CHUNGAJAN MV) 		0414005000NRG23190520220064857 20/05/2022 SOMPHRE BASUMATARY 0414005WL002131 SOMPHRE BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276909 SOMPHREBASUMATARY ()
299 GOLAGHAT SOUTH AS-14-005-012-010/43-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064859 20/05/2022 Rahila Basumatary 0414005WL002131 Rahila Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276691 RahilaBasumatary ()
300 GOLAGHAT SOUTH AS-14-005-012-010/45
(CHUNGAJAN MV) 		0414005000NRG23190520220064862 20/05/2022 MILON BASUMATARY 0414005WL002131 MILON BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276907 MILONBASUMATARY ()
301 GOLAGHAT SOUTH AS-14-005-012-010/47-B
(CHUNGAJAN MV) 		0414005000NRG23190520220064865 20/05/2022 Rekha Bordoloi 0414005WL002131 Rekha Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276690 RekhaBordoloi ()
302 GOLAGHAT SOUTH AS-14-005-012-010/49
(CHUNGAJAN MV) 		0414005000NRG23190520220064866 20/05/2022 DIPIKA BASUMATARY 0414005WL002131 DIPIKA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276608 DIPIKABASUMATARY ()
303 GOLAGHAT SOUTH AS-14-005-012-010/58
(CHUNGAJAN MV) 		0414005000NRG23190520220064867 20/05/2022 SOMJRO BASUMATARY 0414005WL002131 SOMJRO BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276910 SOMJROBASUMATARY ()
304 GOLAGHAT SOUTH AS-14-005-012-010/63
(CHUNGAJAN MV) 		0414005000NRG23190520220064869 20/05/2022 ROMILA BASUMATARY 0414005WL002131 ROMILA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276747 ROMILABASUMATARY ()
305 GOLAGHAT SOUTH AS-14-005-012-010/65
(CHUNGAJAN MV) 		0414005000NRG23190520220064872 20/05/2022 Maloti Newar 0414005WL002131 Maloti Newar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276692 MalotiNewar ()
306 GOLAGHAT SOUTH AS-14-005-012-010/70
(CHUNGAJAN MV) 		0414005000NRG23190520220064876 20/05/2022 Rupa Basumatary 0414005WL002131 Rupa Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276662 RupaBasumatary ()
307 GOLAGHAT SOUTH AS-14-005-012-012/137
(CHUNGAJAN MV) 		0414005000NRG23190520220064877 20/05/2022 RAJU TAMANG 0414005WL002131 RAJU TAMANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276863 RAJUTAMANG ()
308 GOLAGHAT SOUTH AS-14-005-012-015/126
(CHUNGAJAN MV) 		0414005000NRG23190520220064880 20/05/2022 GONESH MARK 0414005WL002131 GONESH MARK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277035 GONESHMARK ()
309 GOLAGHAT SOUTH AS-14-005-012-015/127
(CHUNGAJAN MV) 		0414005000NRG23190520220064881 20/05/2022 APORNA SANGMA 0414005WL002131 APORNA SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276629 APORNASANGMA ()
310 GOLAGHAT SOUTH AS-14-005-012-015/160
(CHUNGAJAN MV) 		0414005000NRG23190520220064883 20/05/2022 DAMAN KUMARI GIRI 0414005WL002131 DAMAN KUMARI GIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277197 DAMANKUMARIGIRI ()
311 GOLAGHAT SOUTH AS-14-005-012-015/160
(CHUNGAJAN MV) 		0414005000NRG23190520220064882 20/05/2022 DHOKESOR GIRI 0414005WL002131 DHOKESOR GIRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276666 DHOKESORGIRI ()
312 GOLAGHAT SOUTH AS-14-005-012-015/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064886 20/05/2022 AGANESH SANGMA 0414005WL002131 AGANESH SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276721 AGANESHSANGMA ()
313 GOLAGHAT SOUTH AS-14-005-012-015/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064885 20/05/2022 NICLAS SANGMA 0414005WL002131 NICLAS SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276722 NICLASSANGMA ()
314 GOLAGHAT SOUTH AS-14-005-012-015/37
(CHUNGAJAN MV) 		0414005000NRG23190520220064887 20/05/2022 SUDHIR SANGMA 0414005WL002131 SUDHIR SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277395 SUDHIRSANGMA ()
315 GOLAGHAT SOUTH AS-14-005-012-015/39
(CHUNGAJAN MV) 		0414005000NRG23190520220064890 20/05/2022 NARANTI MARAK 0414005WL002131 NARANTI MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276839 NARANTIMARAK ()
316 GOLAGHAT SOUTH AS-14-005-012-015/58
(CHUNGAJAN MV) 		0414005000NRG23190520220064894 20/05/2022 BIJANTI MARAK 0414005WL002131 BIJANTI MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276628 BIJANTIMARAK ()
317 GOLAGHAT SOUTH AS-14-005-012-015/61
(CHUNGAJAN MV) 		0414005000NRG23190520220064895 20/05/2022 RISHNA SANGMA 0414005WL002131 RISHNA SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276824 RISHNASANGMA ()
318 GOLAGHAT SOUTH AS-14-005-012-015/66
(CHUNGAJAN MV) 		0414005000NRG23190520220064896 20/05/2022 NOYOMI SANGMA 0414005WL002131 NOYOMI SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276838 NOYOMISANGMA ()
319 GOLAGHAT SOUTH AS-14-005-012-015/68
(CHUNGAJAN MV) 		0414005000NRG23190520220064897 20/05/2022 SHANTI MARAK 0414005WL002131 SHANTI MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276720 SHANTIMARAK ()
320 GOLAGHAT SOUTH AS-14-005-012-015/81
(CHUNGAJAN MV) 		0414005000NRG23190520220064900 20/05/2022 AKASH MARAK 0414005WL002131 AKASH MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276719 AKASHMARAK ()
321 GOLAGHAT SOUTH AS-14-005-012-019/1
(CHUNGAJAN MV) 		0414005000NRG23190520220064903 20/05/2022 LILI RABHA 0414005WL002131 LILI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276746 LILIRABHA ()
322 GOLAGHAT SOUTH AS-14-005-012-019/1
(CHUNGAJAN MV) 		0414005000NRG23190520220064902 20/05/2022 MANIK RABHA 0414005WL002131 MANIK RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276704 MANIKRABHA ()
323 GOLAGHAT SOUTH AS-14-005-012-019/15
(CHUNGAJAN MV) 		0414005000NRG23190520220064904 20/05/2022 DINESH SANGMA 0414005WL002131 DINESH SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276607 DINESHSANGMA ()
324 GOLAGHAT SOUTH AS-14-005-012-019/19
(CHUNGAJAN MV) 		0414005000NRG23190520220064906 20/05/2022 BIJAYA MURAH 0414005WL002131 BIJAYA MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276895 BIJAYAMURAH ()
325 GOLAGHAT SOUTH AS-14-005-012-019/2
(CHUNGAJAN MV) 		0414005000NRG23190520220064907 20/05/2022 DILIP RABHA 0414005WL002131 DILIP RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276605 DILIPRABHA ()
326 GOLAGHAT SOUTH AS-14-005-012-019/2
(CHUNGAJAN MV) 		0414005000NRG23190520220064908 20/05/2022 MAMON RABHA 0414005WL002131 MAMON RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276936 MAMONRABHA ()
327 GOLAGHAT SOUTH AS-14-005-012-019/20
(CHUNGAJAN MV) 		0414005000NRG23190520220064909 20/05/2022 Kobita Marak 0414005WL002131 Kobita Marak 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276778 KobitaMarak ()
328 GOLAGHAT SOUTH AS-14-005-012-019/21
(CHUNGAJAN MV) 		0414005000NRG23190520220064910 20/05/2022 JACHINTA MARAK 0414005WL002131 JACHINTA MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276952 JACHINTAMARAK ()
329 GOLAGHAT SOUTH AS-14-005-012-019/21
(CHUNGAJAN MV) 		0414005000NRG23190520220064912 20/05/2022 NIRMALI MARAK 0414005WL002131 NIRMALI MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276950 NIRMALIMARAK ()
330 GOLAGHAT SOUTH AS-14-005-012-019/21-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064913 20/05/2022 KARUSH MARAK 0414005WL002131 KARUSH MARAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277193 KARUSHMARAK ()
331 GOLAGHAT SOUTH AS-14-005-012-019/22
(CHUNGAJAN MV) 		0414005000NRG23190520220064915 20/05/2022 PIRU SANGMA 0414005WL002131 PIRU SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276630 PIRUSANGMA ()
332 GOLAGHAT SOUTH AS-14-005-012-019/31
(CHUNGAJAN MV) 		0414005000NRG23190520220064917 20/05/2022 MALOTI MURAH RABHA 0414005WL002131 MALOTI MURAH RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276711 MALOTIMURAHRABHA ()
333 GOLAGHAT SOUTH AS-14-005-012-019/31
(CHUNGAJAN MV) 		0414005000NRG23190520220064916 20/05/2022 SAHEB RABHA 0414005WL002131 SAHEB RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277034 SAHEBRABHA ()
334 GOLAGHAT SOUTH AS-14-005-012-019/4
(CHUNGAJAN MV) 		0414005000NRG23190520220064919 20/05/2022 JAGADISH SANGMA 0414005WL002131 JAGADISH SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276701 JAGADISHSANGMA ()
335 GOLAGHAT SOUTH AS-14-005-012-019/4
(CHUNGAJAN MV) 		0414005000NRG23190520220064920 20/05/2022 JINA SANGMA 0414005WL002131 JINA SANGMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276951 JINASANGMA ()
336 GOLAGHAT SOUTH AS-14-005-012-019/6
(CHUNGAJAN MV) 		0414005000NRG23190520220064922 20/05/2022 MINA KUMARI LAMA 0414005WL002131 MINA KUMARI LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276970 MINAKUMARILAMA ()
337 GOLAGHAT SOUTH AS-14-005-012-019/6
(CHUNGAJAN MV) 		0414005000NRG23190520220064921 20/05/2022 SONTUSH LAMA 0414005WL002131 SONTUSH LAMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276606 SONTUSHLAMA ()
338 GOLAGHAT SOUTH AS-14-005-023-001/430
(PUB BARPATHAR) 		0414005000NRG23200520220066235 20/05/2022 urmila chetri 0414005WL002178 urmila chetri 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276913 urmilachetri ()
339 GOLAGHAT SOUTH AS-14-005-023-007/607
(PUB BARPATHAR) 		0414005000NRG23200520220066268 20/05/2022 KUSHE BOROO 0414005WL002179 KUSHE BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277023 KUSHEBOROO ()
340 GOLAGHAT SOUTH AS-14-005-023-008/136
(PUB BARPATHAR) 		0414005000NRG23200520220066228 20/05/2022 ANANDA NAG 0414005WL002177 ANANDA NAG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277210 ANANDANAG ()
341 GOLAGHAT SOUTH AS-14-005-023-009/273
(PUB BARPATHAR) 		0414005000NRG23200520220066242 20/05/2022 NITUL GOGOI 0414005WL002178 NITUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276965 NITULGOGOI ()
342 GOLAGHAT SOUTH AS-14-005-023-010/109
(PUB BARPATHAR) 		0414005000NRG23200520220066246 20/05/2022 Bhaben Chetry 0414005WL002178 Bhaben Chetry 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276774 BhabenChetry ()
343 GOLAGHAT SOUTH AS-14-005-023-010/109
(PUB BARPATHAR) 		0414005000NRG23200520220066247 20/05/2022 DIL MAYA CHETRY 0414005WL002178 DIL MAYA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668277192 DILMAYACHETRY ()
344 GOLAGHAT SOUTH AS-14-005-023-010/136
(PUB BARPATHAR) 		0414005000NRG23200520220066250 20/05/2022 DEBILAL UPADHAYA 0414005WL002178 DEBILAL UPADHAYA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276726 DEBILALUPADHAYA ()
345 GOLAGHAT SOUTH AS-14-005-023-010/139
(PUB BARPATHAR) 		0414005000NRG23200520220066251 20/05/2022 Ash kr Rai 0414005WL002178 Ash kr Rai 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276682 AshkrRai ()
346 GOLAGHAT SOUTH AS-14-005-023-010/144
(PUB BARPATHAR) 		0414005000NRG23200520220066253 20/05/2022 BHEKU KUMARI RAUT 0414005WL002178 BHEKU KUMARI RAUT 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276681 BHEKUKUMARIRAUT ()
347 GOLAGHAT SOUTH AS-14-005-023-010/144
(PUB BARPATHAR) 		0414005000NRG23200520220066252 20/05/2022 TILAK BAHADUR RAUT 0414005WL002178 TILAK BAHADUR RAUT 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276734 TILAKBAHADURRAUT ()
348 GOLAGHAT SOUTH AS-14-005-023-010/149
(PUB BARPATHAR) 		0414005000NRG23200520220066254 20/05/2022 PINKY GORH 0414005WL002178 PINKY GORH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276733 PINKYGORH ()
349 GOLAGHAT SOUTH AS-14-005-023-010/36
(PUB BARPATHAR) 		0414005000NRG23200520220066257 20/05/2022 JINA LIMBU RAI 0414005WL002178 JINA LIMBU RAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276964 JINALIMBURAI ()
350 GOLAGHAT SOUTH AS-14-005-023-010/36
(PUB BARPATHAR) 		0414005000NRG23200520220066256 20/05/2022 TIPENDRA RAI 0414005WL002178 TIPENDRA RAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276725 TIPENDRARAI ()
351 GOLAGHAT SOUTH AS-14-005-023-010/63-A
(PUB BARPATHAR) 		0414005000NRG23200520220066258 20/05/2022 BHIM MAYA RAI BHATRAI 0414005WL002178 BHIM MAYA RAI BHATRAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668277243 BHIMMAYARAIBHATRAI ()
352 GOLAGHAT SOUTH AS-14-005-023-010/65
(PUB BARPATHAR) 		0414005000NRG23200520220066260 20/05/2022 Bhakta Bd. Raut 0414005WL002178 Bhakta Bd. Raut 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276680 BhaktaBd.Raut ()
353 GOLAGHAT SOUTH AS-14-005-023-010/65
(PUB BARPATHAR) 		0414005000NRG23200520220066261 20/05/2022 JANKI ROUT 0414005WL002178 JANKI ROUT 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276724 JANKIROUT ()
354 GOLAGHAT SOUTH AS-14-005-023-010/66
(PUB BARPATHAR) 		0414005000NRG23200520220066263 20/05/2022 DEBRAJ RAI 0414005WL002178 DEBRAJ RAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276870 DEBRAJRAI ()
355 GOLAGHAT SOUTH AS-14-005-023-010/66
(PUB BARPATHAR) 		0414005000NRG23200520220066262 20/05/2022 KUMAR BD. RAI 0414005WL002178 KUMAR BD. RAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276963 KUMARBD.RAI ()
356 GOLAGHAT SOUTH AS-14-005-023-010/91
(PUB BARPATHAR) 		0414005000NRG23200520220066265 20/05/2022 KAMAL RAI 0414005WL002178 KAMAL RAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668277106 KAMALRAI ()
357 GOLAGHAT SOUTH AS-14-005-023-010/91
(PUB BARPATHAR) 		0414005000NRG23200520220066266 20/05/2022 NIRMALA RAI 0414005WL002178 NIRMALA RAI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668277107 NIRMALARAI ()
358 GOLAGHAT SOUTH AS-14-005-024-001/101
(TENGANI) 		0414005000NRG23200520220067043 20/05/2022 Gopal Phukon 0414005WL002196 Gopal Phukon 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276700 GopalPhukon ()
359 GOLAGHAT SOUTH AS-14-005-024-001/101
(TENGANI) 		0414005000NRG23200520220067042 20/05/2022 POPI PHUKAN 0414005WL002196 POPI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277253 POPIPHUKAN ()
360 GOLAGHAT SOUTH AS-14-005-024-001/128
(TENGANI) 		0414005000NRG23200520220067044 20/05/2022 Ashalata Saikia 0414005WL002196 Ashalata Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276799 AshalataSaikia ()
361 GOLAGHAT SOUTH AS-14-005-024-001/188
(TENGANI) 		0414005000NRG23200520220067046 20/05/2022 PRASHANTA SAIKIA 0414005WL002196 PRASHANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277231 PRASHANTASAIKIA ()
362 GOLAGHAT SOUTH AS-14-005-024-001/26
(TENGANI) 		0414005000NRG23200520220067047 20/05/2022 Tara Gogoi 0414005WL002196 Tara Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668276677 TaraGogoi ()
363 GOLAGHAT SOUTH AS-14-005-024-001/28
(TENGANI) 		0414005000NRG23200520220067049 20/05/2022 Mintu Gogoi 0414005WL002196 Mintu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276708 MintuGogoi ()
364 GOLAGHAT SOUTH AS-14-005-024-001/53
(TENGANI) 		0414005000NRG23200520220067050 20/05/2022 BITUL SAIKIA 0414005WL002196 BITUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276678 BITULSAIKIA ()
365 GOLAGHAT SOUTH AS-14-005-024-001/53
(TENGANI) 		0414005000NRG23200520220067051 20/05/2022 RUPALI GOGOI 0414005WL002196 RUPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276933 RUPALIGOGOI ()
366 GOLAGHAT SOUTH AS-14-005-024-001/55
(TENGANI) 		0414005000NRG23200520220067052 20/05/2022 RATAN KONWAR 0414005WL002196 RATAN KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276699 RATANKONWAR ()
367 GOLAGHAT SOUTH AS-14-005-024-001/55
(TENGANI) 		0414005000NRG23200520220067053 20/05/2022 RUPA KONWAR 0414005WL002196 RUPA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277232 RUPAKONWAR ()
368 GOLAGHAT SOUTH AS-14-005-024-001/55
(TENGANI) 		0414005000NRG23200520220067054 20/05/2022 TARUN KONWAR 0414005WL002196 TARUN KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277217 TARUNKONWAR ()
369 GOLAGHAT SOUTH AS-14-005-024-001/67
(TENGANI) 		0414005000NRG23200520220067056 20/05/2022 REKHA HAZARIKA 0414005WL002196 REKHA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277072 REKHAHAZARIKA ()
370 GOLAGHAT SOUTH AS-14-005-024-001/86
(TENGANI) 		0414005000NRG23200520220067057 20/05/2022 DEBOJIT GOGOI 0414005WL002196 DEBOJIT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276800 DEBOJITGOGOI ()
371 GOLAGHAT SOUTH AS-14-005-024-001/86
(TENGANI) 		0414005000NRG23200520220067059 20/05/2022 Poly Borah 0414005WL002196 Poly Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276932 PolyBorah ()
372 GOLAGHAT SOUTH AS-14-005-024-002/172
(TENGANI) 		0414005000NRG23200520220067067 20/05/2022 LILAKANTA GOHAIN 0414005WL002196 LILAKANTA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276807 LILAKANTAGOHAIN ()
373 GOLAGHAT SOUTH AS-14-005-024-002/200
(TENGANI) 		0414005000NRG23200520220067074 20/05/2022 THANESWARI GOGOI 0414005WL002196 THANESWARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276697 THANESWARIGOGOI ()
374 GOLAGHAT SOUTH AS-14-005-024-002/211
(TENGANI) 		0414005000NRG23200520220067076 20/05/2022 KALPANA GOGOI 0414005WL002196 KALPANA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276744 KALPANAGOGOI ()
375 GOLAGHAT SOUTH AS-14-005-024-003/40
(TENGANI) 		0414005000NRG23200520220067095 20/05/2022 JOGOT BHARALI 0414005WL002196 JOGOT BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277293 JOGOTBHARALI ()
376 GOLAGHAT SOUTH AS-14-005-024-005/63
(TENGANI) 		0414005000NRG23200520220066756 20/05/2022 Sonali Das 0414005WL002190 Sonali Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276818 SonaliDas ()
377 GOLAGHAT SOUTH AS-14-005-024-007/114
(TENGANI) 		0414005000NRG23200520220066759 20/05/2022 RUPAI SKANDH 0414005WL002190 RUPAI SKANDH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277071 RUPAISKANDH ()
378 GOLAGHAT SOUTH AS-14-005-024-007/14
(TENGANI) 		0414005000NRG23200520220066761 20/05/2022 MAHENDRA KANDHA 0414005WL002190 MAHENDRA KANDHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277069 MAHENDRAKANDHA ()
379 GOLAGHAT SOUTH AS-14-005-024-007/45
(TENGANI) 		0414005000NRG23200520220066763 20/05/2022 ARUP KUMAR 0414005WL002190 ARUP KUMAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276837 ARUPKUMAR ()
380 GOLAGHAT SOUTH AS-14-005-024-007/76
(TENGANI) 		0414005000NRG23200520220066765 20/05/2022 MR PUNESWAR RAJUWAR 0414005WL002190 MR PUNESWAR RAJUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276846 MRPUNESWARRAJUWAR ()
381 GOLAGHAT SOUTH AS-14-005-024-008/36
(TENGANI) 		0414005000NRG23200520220067097 20/05/2022 LUHIT GOGOI 0414005WL002196 LUHIT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276698 LUHITGOGOI ()
382 GOLAGHAT SOUTH AS-14-005-024-008/68
(TENGANI) 		0414005000NRG23200520220066767 20/05/2022 BABA BORA 0414005WL002190 BABA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276728 BABABORA ()
383 GOLAGHAT SOUTH AS-14-005-024-009/110
(TENGANI) 		0414005000NRG23200520220066774 20/05/2022 Jibo Baruah 0414005WL002190 Jibo Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276811 JiboBaruah ()
384 GOLAGHAT SOUTH AS-14-005-024-009/112
(TENGANI) 		0414005000NRG23200520220066776 20/05/2022 KUMOLI SAIKIA 0414005WL002190 KUMOLI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276943 KUMOLISAIKIA ()
385 GOLAGHAT SOUTH AS-14-005-024-009/113
(TENGANI) 		0414005000NRG23200520220066780 20/05/2022 NIJARA GOGOI 0414005WL002190 NIJARA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276861 NIJARAGOGOI ()
386 GOLAGHAT SOUTH AS-14-005-024-009/115
(TENGANI) 		0414005000NRG23200520220066782 20/05/2022 PUHI GOGOI 0414005WL002190 PUHI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276844 PUHIGOGOI ()
387 GOLAGHAT SOUTH AS-14-005-024-009/121
(TENGANI) 		0414005000NRG23200520220066785 20/05/2022 AKANMAN KOCHARI 0414005WL002190 AKANMAN KOCHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276843 AKANMANKOCHARI ()
388 GOLAGHAT SOUTH AS-14-005-024-009/121
(TENGANI) 		0414005000NRG23200520220066786 20/05/2022 Mainu Kachari 0414005WL002190 Mainu Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276810 MainuKachari ()
389 GOLAGHAT SOUTH AS-14-005-024-009/124
(TENGANI) 		0414005000NRG23200520220066787 20/05/2022 Dipika Bori 0414005WL002190 Dipika Bori 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276812 DipikaBori ()
390 GOLAGHAT SOUTH AS-14-005-024-009/125
(TENGANI) 		0414005000NRG23200520220066789 20/05/2022 KUMARI MORANG 0414005WL002190 KUMARI MORANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276946 KUMARIMORANG ()
391 GOLAGHAT SOUTH AS-14-005-024-009/125
(TENGANI) 		0414005000NRG23200520220066788 20/05/2022 MUNIJA MARANG 0414005WL002190 MUNIJA MARANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276944 MUNIJAMARANG ()
392 GOLAGHAT SOUTH AS-14-005-024-009/168
(TENGANI) 		0414005000NRG23200520220066790 20/05/2022 RANJU GOGOI 0414005WL002190 RANJU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277054 RANJUGOGOI ()
393 GOLAGHAT SOUTH AS-14-005-024-009/186
(TENGANI) 		0414005000NRG23200520220066792 20/05/2022 MAITU PATHARI 0414005WL002190 MAITU PATHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277058 MAITUPATHARI ()
394 GOLAGHAT SOUTH AS-14-005-024-009/197
(TENGANI) 		0414005000NRG23200520220066793 20/05/2022 ROSHESWARI HAZARIKA 0414005WL002190 ROSHESWARI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276813 ROSHESWARIHAZARIKA ()
395 GOLAGHAT SOUTH AS-14-005-024-009/199
(TENGANI) 		0414005000NRG23200520220066795 20/05/2022 PROBIN GOGOI 0414005WL002190 PROBIN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276840 PROBINGOGOI ()
396 GOLAGHAT SOUTH AS-14-005-024-009/199
(TENGANI) 		0414005000NRG23200520220066796 20/05/2022 RANJUMONI GOGOI 0414005WL002190 RANJUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276841 RANJUMONIGOGOI ()
397 GOLAGHAT SOUTH AS-14-005-024-009/71
(TENGANI) 		0414005000NRG23200520220067100 20/05/2022 JOJESHWAR BORA 0414005WL002196 JOJESHWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277055 JOJESHWARBORA ()
398 GOLAGHAT SOUTH AS-14-005-024-009/71
(TENGANI) 		0414005000NRG23200520220067099 20/05/2022 Mamu Bora 0414005WL002196 Mamu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276945 MamuBora ()
399 GOLAGHAT SOUTH AS-14-005-024-009/79
(TENGANI) 		0414005000NRG23200520220066798 20/05/2022 MINU SAIKIA 0414005WL002190 MINU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276862 MINUSAIKIA ()
400 GOLAGHAT SOUTH AS-14-005-024-009/80
(TENGANI) 		0414005000NRG23200520220066801 20/05/2022 MINATI LOYING 0414005WL002190 MINATI LOYING 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276731 MINATILOYING ()
401 GOLAGHAT SOUTH AS-14-005-024-009/82
(TENGANI) 		0414005000NRG23200520220066804 20/05/2022 CHUNU BARI 0414005WL002190 CHUNU BARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276842 CHUNUBARI ()
402 GOLAGHAT SOUTH AS-14-005-024-009/84
(TENGANI) 		0414005000NRG23200520220066805 20/05/2022 BISU HAZARIKA 0414005WL002190 BISU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277056 BISUHAZARIKA ()
403 GOLAGHAT SOUTH AS-14-005-024-009/84
(TENGANI) 		0414005000NRG23200520220066806 20/05/2022 MOMI HAZARIKA 0414005WL002190 MOMI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277057 MOMIHAZARIKA ()
404 GOLAGHAT SOUTH AS-14-005-024-011/446
(TENGANI) 		0414005000NRG23200520220067101 20/05/2022 MANIK PATHAK 0414005WL002196 MANIK PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276967 MANIKPATHAK ()
405 GOLAGHAT SOUTH AS-14-005-024-011/446
(TENGANI) 		0414005000NRG23200520220067102 20/05/2022 REKHA PATHAK 0414005WL002196 REKHA PATHAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276968 REKHAPATHAK ()
406 GOLAGHAT SOUTH AS-14-005-024-013/179
(TENGANI) 		0414005000NRG23200520220066815 20/05/2022 Mintu Gogoi 0414005WL002190 Mintu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277278 MintuGogoi ()
407 GOLAGHAT SOUTH AS-14-005-024-013/279
(TENGANI) 		0414005000NRG23200520220067105 20/05/2022 HEMODA GOGOI 0414005WL002196 HEMODA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277212 HEMODAGOGOI ()
408 GOLAGHAT SOUTH AS-14-005-024-013/319-A
(TENGANI) 		0414005000NRG23200520220066818 20/05/2022 DIPTY GOGOI 0414005WL002190 DIPTY GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276867 DIPTYGOGOI ()
409 GOLAGHAT SOUTH AS-14-005-024-013/7
(TENGANI) 		0414005000NRG23200520220067108 20/05/2022 Chandra kanta Gogoi 0414005WL002196 Chandra kanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277213 ChandrakantaGogoi ()
410 GOLAGHAT SOUTH AS-14-005-024-014/56
(TENGANI) 		0414005000NRG23200520220067111 20/05/2022 BABUL SAIKIA 0414005WL002196 BABUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276927 BABULSAIKIA ()
411 GOLAGHAT SOUTH AS-14-005-024-014/56
(TENGANI) 		0414005000NRG23200520220067110 20/05/2022 TARUN SAIKIA 0414005WL002196 TARUN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276924 TARUNSAIKIA ()
412 GOLAGHAT SOUTH AS-14-005-024-015/116
(TENGANI) 		0414005000NRG23200520220067115 20/05/2022 JUGESWAR CHUTIA 0414005WL002196 JUGESWAR CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277284 JUGESWARCHUTIA ()
413 GOLAGHAT SOUTH AS-14-005-024-015/116
(TENGANI) 		0414005000NRG23200520220067116 20/05/2022 JUGESWAR CHUTIA 0414005WL002196 JUGESWAR CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277073 JUGESWARCHUTIA ()
414 GOLAGHAT SOUTH AS-14-005-024-015/127
(TENGANI) 		0414005000NRG23200520220067119 20/05/2022 MODAN BORAH 0414005WL002196 MODAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276673 MODANBORAH ()
415 GOLAGHAT SOUTH AS-14-005-024-015/128
(TENGANI) 		0414005000NRG23200520220067122 20/05/2022 DIGEN SAIKIA 0414005WL002196 DIGEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276672 DIGENSAIKIA ()
416 GOLAGHAT SOUTH AS-14-005-024-015/134
(TENGANI) 		0414005000NRG23200520220067124 20/05/2022 LAKHIDA BORA 0414005WL002196 LAKHIDA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276926 LAKHIDABORA ()
417 GOLAGHAT SOUTH AS-14-005-024-015/134
(TENGANI) 		0414005000NRG23200520220067123 20/05/2022 MONIRAM BORAH 0414005WL002196 MONIRAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276738 MONIRAMBORAH ()
418 GOLAGHAT SOUTH AS-14-005-024-015/137
(TENGANI) 		0414005000NRG23200520220067126 20/05/2022 KHOGESWARI BORA 0414005WL002196 KHOGESWARI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276669 KHOGESWARIBORA ()
419 GOLAGHAT SOUTH AS-14-005-024-015/145
(TENGANI) 		0414005000NRG23200520220066832 20/05/2022 KARUN GOGOI 0414005WL002190 KARUN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277296 KARUNGOGOI ()
420 GOLAGHAT SOUTH AS-14-005-024-015/145
(TENGANI) 		0414005000NRG23200520220066833 20/05/2022 RUPALI GOGOI 0414005WL002190 RUPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277295 RUPALIGOGOI ()
421 GOLAGHAT SOUTH AS-14-005-024-015/146
(TENGANI) 		0414005000NRG23200520220067131 20/05/2022 PUNYESWAR SUT 0414005WL002196 PUNYESWAR SUT 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276674 PUNYESWARSUT ()
422 GOLAGHAT SOUTH AS-14-005-024-015/146
(TENGANI) 		0414005000NRG23200520220067132 20/05/2022 Rinkumoni Sut 0414005WL002196 Rinkumoni Sut 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276925 RinkumoniSut ()
423 GOLAGHAT SOUTH AS-14-005-024-015/146-A
(TENGANI) 		0414005000NRG23200520220067134 20/05/2022 SUNALI SUT 0414005WL002196 SUNALI SUT 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277285 SUNALISUT ()
424 GOLAGHAT SOUTH AS-14-005-024-015/153
(TENGANI) 		0414005000NRG23200520220067135 20/05/2022 PULIN SAIKIA 0414005WL002196 PULIN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276960 PULINSAIKIA ()
425 GOLAGHAT SOUTH AS-14-005-024-015/158
(TENGANI) 		0414005000NRG23200520220067136 20/05/2022 PORAG SAIKIA 0414005WL002196 PORAG SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276671 PORAGSAIKIA ()
426 GOLAGHAT SOUTH AS-14-005-024-015/225
(TENGANI) 		0414005000NRG23200520220067140 20/05/2022 ANIMA BORA 0414005WL002196 ANIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276855 ANIMABORA ()
427 GOLAGHAT SOUTH AS-14-005-024-015/225
(TENGANI) 		0414005000NRG23200520220067139 20/05/2022 HAMANTA BORA 0414005WL002196 HAMANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276856 HAMANTABORA ()
428 GOLAGHAT SOUTH AS-14-005-024-015/32
(TENGANI) 		0414005000NRG23200520220067141 20/05/2022 JITEN SAIKIA 0414005WL002196 JITEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276912 JITENSAIKIA ()
429 GOLAGHAT SOUTH AS-14-005-024-015/63
(TENGANI) 		0414005000NRG23200520220067143 20/05/2022 Puneswar Saikia 0414005WL002196 Puneswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277257 PuneswarSaikia ()
430 GOLAGHAT SOUTH AS-14-005-024-015/65
(TENGANI) 		0414005000NRG23200520220067145 20/05/2022 ATUL BORA 0414005WL002196 ATUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276859 ATULBORA ()
431 GOLAGHAT SOUTH AS-14-005-024-015/65
(TENGANI) 		0414005000NRG23200520220067146 20/05/2022 CHAMPA BORA 0414005WL002196 CHAMPA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276860 CHAMPABORA ()
432 GOLAGHAT SOUTH AS-14-005-024-015/75
(TENGANI) 		0414005000NRG23200520220067148 20/05/2022 Jonti Chutia 0414005WL002196 Jonti Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276823 JontiChutia ()
433 GOLAGHAT SOUTH AS-14-005-024-015/75
(TENGANI) 		0414005000NRG23200520220067147 20/05/2022 Khireswar Chutia 0414005WL002196 Khireswar Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276670 KhireswarChutia ()
434 GOLAGHAT SOUTH AS-14-005-024-015/76
(TENGANI) 		0414005000NRG23200520220067149 20/05/2022 MEMERA BORAH 0414005WL002196 MEMERA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276718 MEMERABORAH ()
435 GOLAGHAT SOUTH AS-14-005-024-015/78
(TENGANI) 		0414005000NRG23200520220067152 20/05/2022 MUNMI DUARAH 0414005WL002196 MUNMI DUARAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276730 MUNMIDUARAH ()
436 GOLAGHAT SOUTH AS-14-005-024-015/78
(TENGANI) 		0414005000NRG23200520220067151 20/05/2022 RATUL DOWARAH 0414005WL002196 RATUL DOWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276854 RATULDOWARAH ()
437 GOLAGHAT SOUTH AS-14-005-024-015/83
(TENGANI) 		0414005000NRG23200520220067158 20/05/2022 SAMIRAN THENGAL 0414005WL002196 SAMIRAN THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277258 SAMIRANTHENGAL ()
438 GOLAGHAT SOUTH AS-14-005-024-015/88
(TENGANI) 		0414005000NRG23200520220067162 20/05/2022 BONDITA SAIKIA KHONIKOR 0414005WL002196 BONDITA SAIKIA KHONIKOR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277074 BONDITASAIKIAKHONIKOR ()
439 GOLAGHAT SOUTH AS-14-005-024-015/88
(TENGANI) 		0414005000NRG23200520220067161 20/05/2022 JAYANTA KHANIKAR 0414005WL002196 JAYANTA KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277075 JAYANTAKHANIKAR ()
440 GOLAGHAT SOUTH AS-14-005-024-016/174
(TENGANI) 		0414005000NRG23200520220067164 20/05/2022 Deep Gogoi 0414005WL002196 Deep Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276920 DeepGogoi ()
441 GOLAGHAT SOUTH AS-14-005-024-016/394
(TENGANI) 		0414005000NRG23200520220066835 20/05/2022 GEETANJALI BORA 0414005WL002190 GEETANJALI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276696 GEETANJALIBORA ()
442 GOLAGHAT SOUTH AS-14-005-024-017/105
(TENGANI) 		0414005000NRG23200520220067165 20/05/2022 Santana Gogoi 0414005WL002196 Santana Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276709 SantanaGogoi ()
443 GOLAGHAT SOUTH AS-14-005-024-017/113
(TENGANI) 		0414005000NRG23200520220067167 20/05/2022 JOTIN CHETIA 0414005WL002196 JOTIN CHETIA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668276801 JOTINCHETIA ()
444 GOLAGHAT SOUTH AS-14-005-024-017/126
(TENGANI) 		0414005000NRG23200520220067169 20/05/2022 BOBITA SAIKIA 0414005WL002196 BOBITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277219 BOBITASAIKIA ()
445 GOLAGHAT SOUTH AS-14-005-024-017/126
(TENGANI) 		0414005000NRG23200520220067170 20/05/2022 DIPU SAIKIA 0414005WL002196 DIPU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277218 DIPUSAIKIA ()
446 GOLAGHAT SOUTH AS-14-005-024-017/128
(TENGANI) 		0414005000NRG23200520220067171 20/05/2022 PUHITA GOGOI 0414005WL002196 PUHITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277294 PUHITAGOGOI ()
447 GOLAGHAT SOUTH AS-14-005-024-017/128
(TENGANI) 		0414005000NRG23200520220067172 20/05/2022 PUNYA GOGOI 0414005WL002196 PUNYA GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668277292 PUNYAGOGOI ()
448 GOLAGHAT SOUTH AS-14-005-024-017/50
(TENGANI) 		0414005000NRG23200520220067177 20/05/2022 BEAUTI KONWAR 0414005WL002196 BEAUTI KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276803 BEAUTIKONWAR ()
449 GOLAGHAT SOUTH AS-14-005-024-017/62
(TENGANI) 		0414005000NRG23200520220067185 20/05/2022 HARIPAD BORA 0414005WL002196 HARIPAD BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668277070 HARIPADBORA ()
450 GOLAGHAT SOUTH AS-14-005-024-017/71
(TENGANI) 		0414005000NRG23200520220067189 20/05/2022 SISURAM SAIKIA 0414005WL002196 SISURAM SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276817 SISURAMSAIKIA ()
451 GOLAGHAT SOUTH AS-14-005-024-017/84
(TENGANI) 		0414005000NRG23200520220067195 20/05/2022 MINATI GOGOI 0414005WL002196 MINATI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276802 MINATIGOGOI ()
452 GOLAGHAT SOUTH AS-14-005-024-019/19
(TENGANI) 		0414005000NRG23200520220067202 20/05/2022 Suwala kalita 0414005WL002196 Suwala kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668276955 Suwalakalita ()
SubTotal 573187 573187
453 GOLAGHAT SOUTH AS-14-005-003-017/25
(MODHYAMPUR) 		0414005000NRG23200520220066892 20/05/2022 CHABITA BASUMATARY 0414005WL002193 CHABITA BASUMATARY 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276889 CHABITABASUMATARY ()
454 GOLAGHAT SOUTH AS-14-005-003-033/1
(MODHYAMPUR) 		0414005000NRG23200520220066894 20/05/2022 DHARANI RABHA 0414005WL002193 DHARANI RABHA 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276990 DHARANIRABHA ()
455 GOLAGHAT SOUTH AS-14-005-003-033/102
(MODHYAMPUR) 		0414005000NRG23200520220067646 20/05/2022 BIDYADHAR BORO 0414005WL002203 BIDYADHAR BORO 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276888 BIDYADHARBORO ()
456 GOLAGHAT SOUTH AS-14-005-003-033/121
(MODHYAMPUR) 		0414005000NRG23200520220067652 20/05/2022 PABITRA BORO 0414005WL002203 PABITRA BORO 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276994 PABITRABORO ()
457 GOLAGHAT SOUTH AS-14-005-003-033/15
(MODHYAMPUR) 		0414005000NRG23200520220066902 20/05/2022 NILIMA BORO 0414005WL002193 NILIMA BORO 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276988 NILIMABORO ()
458 GOLAGHAT SOUTH AS-14-005-003-033/39
(MODHYAMPUR) 		0414005000NRG23200520220066914 20/05/2022 BHADURI BORO 0414005WL002193 BHADURI BORO 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276887 BHADURIBORO ()
459 GOLAGHAT SOUTH AS-14-005-003-033/67
(MODHYAMPUR) 		0414005000NRG23200520220067664 20/05/2022 RUKHILA BORO 0414005WL002203 RUKHILA BORO 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276886 RUKHILABORO ()
460 GOLAGHAT SOUTH AS-14-005-003-033/8
(MODHYAMPUR) 		0414005000NRG23200520220067671 20/05/2022 PRANAB KHAKHLARI 0414005WL002203 PRANAB KHAKHLARI 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276992 PRANABKHAKHLARI ()
461 GOLAGHAT SOUTH AS-14-005-003-033/83
(MODHYAMPUR) 		0414005000NRG23200520220067674 20/05/2022 PRABIN RABHA 0414005WL002203 PRABIN RABHA 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276991 PRABINRABHA ()
462 GOLAGHAT SOUTH AS-14-005-003-033/84
(MODHYAMPUR) 		0414005000NRG23200520220067675 20/05/2022 PURNIMA DAIMARY 0414005WL002203 PURNIMA DAIMARY 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276993 PURNIMADAIMARY ()
463 GOLAGHAT SOUTH AS-14-005-010-001/2
(KOROIGHAT G.P.) 		0414005000NRG23190520220064515 20/05/2022 PARBATI SAIKIA 0414005WL002128 PARBATI SAIKIA 00089 CBIN0282885 1374 1374 Processed 28/05/2022 1668276989 PARBATISAIKIA ()
SubTotal 15114 15114
464 GOLAGHAT SOUTH AS-14-005-024-009/80
(TENGANI) 		0414005000NRG23200520220066802 20/05/2022 LOBOKANTA LOING 0414005WL002190 LOBOKANTA LOING 00354 PUNB0002120 1374 1374 Processed 29/05/2022 1668276995 LOBOKANTALOING ()
SubTotal 1374 1374
465 GOLAGHAT SOUTH AS-14-005-023-002/321
(PUB BARPATHAR) 		0414005000NRG23200520220066240 20/05/2022 DAMIN DAPAK 0414005WL002178 DAMIN DAPAK 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276659 DAMINDAPAK ()
466 GOLAGHAT SOUTH AS-14-005-023-007/201
(PUB BARPATHAR) 		0414005000NRG23200520220066225 20/05/2022 PUTUL BORA 0414005WL002177 PUTUL BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277298 PUTULBORA ()
467 GOLAGHAT SOUTH AS-14-005-023-008/123
(PUB BARPATHAR) 		0414005000NRG23200520220066226 20/05/2022 JOIYA PAHARIYA 0414005WL002177 JOIYA PAHARIYA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276644 JOIYAPAHARIYA ()
468 GOLAGHAT SOUTH AS-14-005-023-008/136
(PUB BARPATHAR) 		0414005000NRG23200520220066229 20/05/2022 GITA NAG 0414005WL002177 GITA NAG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277183 GITANAG ()
469 GOLAGHAT SOUTH AS-14-005-023-008/301
(PUB BARPATHAR) 		0414005000NRG23200520220066230 20/05/2022 BHAITI GOWALA 0414005WL002177 BHAITI GOWALA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277102 BHAITIGOWALA ()
470 GOLAGHAT SOUTH AS-14-005-023-009/273
(PUB BARPATHAR) 		0414005000NRG23200520220066243 20/05/2022 BITUPON GOGOI 0414005WL002178 BITUPON GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276658 BITUPONGOGOI ()
471 GOLAGHAT SOUTH AS-14-005-023-009/274
(PUB BARPATHAR) 		0414005000NRG23200520220066269 20/05/2022 KARABI NAYAK 0414005WL002179 KARABI NAYAK 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276661 KARABINAYAK ()
472 GOLAGHAT SOUTH AS-14-005-023-009/29
(PUB BARPATHAR) 		0414005000NRG23200520220066244 20/05/2022 HEMANTA SAIKIA 0414005WL002178 HEMANTA SAIKIA 00354 PUNB0031120 1145 1145 Processed 29/05/2022 1668276645 HEMANTASAIKIA ()
473 GOLAGHAT SOUTH AS-14-005-023-011/318
(PUB BARPATHAR) 		0414005000NRG23200520220066233 20/05/2022 KALPANA HEMROM 0414005WL002177 KALPANA HEMROM 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276647 KALPANAHEMROM ()
474 GOLAGHAT SOUTH AS-14-005-023-011/318
(PUB BARPATHAR) 		0414005000NRG23200520220066232 20/05/2022 Putu Hemram 0414005WL002177 Putu Hemram 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277181 PutuHemram ()
475 GOLAGHAT SOUTH AS-14-005-024-001/188
(TENGANI) 		0414005000NRG23200520220067045 20/05/2022 JYOTI SAIKIA 0414005WL002196 JYOTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277185 JYOTISAIKIA ()
476 GOLAGHAT SOUTH AS-14-005-024-001/28
(TENGANI) 		0414005000NRG23200520220067048 20/05/2022 Champa Gogoi 0414005WL002196 Champa Gogoi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276649 ChampaGogoi ()
477 GOLAGHAT SOUTH AS-14-005-024-001/86
(TENGANI) 		0414005000NRG23200520220067058 20/05/2022 Kunjo Gogoi 0414005WL002196 Kunjo Gogoi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276650 KunjoGogoi ()
478 GOLAGHAT SOUTH AS-14-005-024-002/102
(TENGANI) 		0414005000NRG23200520220067060 20/05/2022 BABA KONWAR 0414005WL002196 BABA KONWAR 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277155 BABAKONWAR ()
479 GOLAGHAT SOUTH AS-14-005-024-002/110
(TENGANI) 		0414005000NRG23200520220067063 20/05/2022 AJAY BORA 0414005WL002196 AJAY BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277081 AJAYBORA ()
480 GOLAGHAT SOUTH AS-14-005-024-002/110
(TENGANI) 		0414005000NRG23200520220067062 20/05/2022 BIJIT BORA 0414005WL002196 BIJIT BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277085 BIJITBORA ()
481 GOLAGHAT SOUTH AS-14-005-024-002/110
(TENGANI) 		0414005000NRG23200520220067061 20/05/2022 KUKHESWARI BORA 0414005WL002196 KUKHESWARI BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276646 KUKHESWARIBORA ()
482 GOLAGHAT SOUTH AS-14-005-024-002/128
(TENGANI) 		0414005000NRG23200520220067064 20/05/2022 LABANYA GOGOI 0414005WL002196 LABANYA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277090 LABANYAGOGOI ()
483 GOLAGHAT SOUTH AS-14-005-024-002/138
(TENGANI) 		0414005000NRG23200520220067066 20/05/2022 BOHAGI MUDI 0414005WL002196 BOHAGI MUDI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277080 BOHAGIMUDI ()
484 GOLAGHAT SOUTH AS-14-005-024-002/138
(TENGANI) 		0414005000NRG23200520220067065 20/05/2022 Gupal Mudi 0414005WL002196 Gupal Mudi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277083 GupalMudi ()
485 GOLAGHAT SOUTH AS-14-005-024-002/180
(TENGANI) 		0414005000NRG23200520220067068 20/05/2022 BIPUL NAGBONSHI 0414005WL002196 BIPUL NAGBONSHI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277172 BIPULNAGBONSHI ()
486 GOLAGHAT SOUTH AS-14-005-024-002/186
(TENGANI) 		0414005000NRG23200520220067069 20/05/2022 KAMAL GOGOI 0414005WL002196 KAMAL GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277005 KAMALGOGOI ()
487 GOLAGHAT SOUTH AS-14-005-024-002/186
(TENGANI) 		0414005000NRG23200520220067070 20/05/2022 SARUMAI GOGOI 0414005WL002196 SARUMAI GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277100 SARUMAIGOGOI ()
488 GOLAGHAT SOUTH AS-14-005-024-002/187
(TENGANI) 		0414005000NRG23200520220067071 20/05/2022 KALPANA BORA 0414005WL002196 KALPANA BORA 00354 PUNB0031120 1374 1374 Rejected 28/05/2022 1668277144 No Such Account
489 GOLAGHAT SOUTH AS-14-005-024-002/192
(TENGANI) 		0414005000NRG23200520220067073 20/05/2022 MINA GOGOI 0414005WL002196 MINA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277010 MINAGOGOI ()
490 GOLAGHAT SOUTH AS-14-005-024-002/211
(TENGANI) 		0414005000NRG23200520220067075 20/05/2022 SHUBHAKANTA GOGOI 0414005WL002196 SHUBHAKANTA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277004 SHUBHAKANTAGOGOI ()
491 GOLAGHAT SOUTH AS-14-005-024-002/24
(TENGANI) 		0414005000NRG23200520220067079 20/05/2022 RITAMONI PHUKAN 0414005WL002196 RITAMONI PHUKAN 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277148 RITAMONIPHUKAN ()
492 GOLAGHAT SOUTH AS-14-005-024-002/312
(TENGANI) 		0414005000NRG23200520220067081 20/05/2022 POBIN GOGOI 0414005WL002196 POBIN GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277135 POBINGOGOI ()
493 GOLAGHAT SOUTH AS-14-005-024-002/36
(TENGANI) 		0414005000NRG23200520220067083 20/05/2022 NOBIN TAMULY 0414005WL002196 NOBIN TAMULY 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276997 NOBINTAMULY ()
494 GOLAGHAT SOUTH AS-14-005-024-002/36
(TENGANI) 		0414005000NRG23200520220067082 20/05/2022 SUREN TAMULI 0414005WL002196 SUREN TAMULI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277084 SURENTAMULI ()
495 GOLAGHAT SOUTH AS-14-005-024-002/396
(TENGANI) 		0414005000NRG23200520220067085 20/05/2022 BIJOY BHUMIJ 0414005WL002196 BIJOY BHUMIJ 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277149 BIJOYBHUMIJ ()
496 GOLAGHAT SOUTH AS-14-005-024-002/45
(TENGANI) 		0414005000NRG23200520220067086 20/05/2022 Babul Bhumij 0414005WL002196 Babul Bhumij 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277003 BabulBhumij ()
497 GOLAGHAT SOUTH AS-14-005-024-002/67
(TENGANI) 		0414005000NRG23200520220067088 20/05/2022 RAJEN URANG 0414005WL002196 RAJEN URANG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276654 RAJENURANG ()
498 GOLAGHAT SOUTH AS-14-005-024-002/7
(TENGANI) 		0414005000NRG23200520220067089 20/05/2022 Baba Phukan 0414005WL002196 Baba Phukan 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277011 BabaPhukan ()
499 GOLAGHAT SOUTH AS-14-005-024-002/7
(TENGANI) 		0414005000NRG23200520220067090 20/05/2022 Kamala Phukan 0414005WL002196 Kamala Phukan 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277012 KamalaPhukan ()
500 GOLAGHAT SOUTH AS-14-005-024-002/75-A
(TENGANI) 		0414005000NRG23200520220067091 20/05/2022 NALIA BHUYAN 0414005WL002196 NALIA BHUYAN 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276652 NALIABHUYAN ()
501 GOLAGHAT SOUTH AS-14-005-024-002/77
(TENGANI) 		0414005000NRG23200520220067092 20/05/2022 KHOGESHWAR KEONT 0414005WL002196 KHOGESHWAR KEONT 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277158 KHOGESHWARKEONT ()
502 GOLAGHAT SOUTH AS-14-005-024-003/40
(TENGANI) 		0414005000NRG23200520220067094 20/05/2022 BIREN BHORALI 0414005WL002196 BIREN BHORALI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277000 BIRENBHORALI ()
503 GOLAGHAT SOUTH AS-14-005-024-003/40
(TENGANI) 		0414005000NRG23200520220067096 20/05/2022 SILI BHARALI 0414005WL002196 SILI BHARALI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277163 SILIBHARALI ()
504 GOLAGHAT SOUTH AS-14-005-024-007/114
(TENGANI) 		0414005000NRG23200520220066760 20/05/2022 Lokhemoni kondha 0414005WL002190 Lokhemoni kondha 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277136 Lokhemonikondha ()
505 GOLAGHAT SOUTH AS-14-005-024-007/76
(TENGANI) 		0414005000NRG23200520220066764 20/05/2022 DIPALI RAJUBA 0414005WL002190 DIPALI RAJUBA 00354 PUNB0031120 229 229 Processed 29/05/2022 1668276656 DIPALIRAJUBA ()
506 GOLAGHAT SOUTH AS-14-005-024-008/68
(TENGANI) 		0414005000NRG23200520220066768 20/05/2022 KULADA GOGOI BORA 0414005WL002190 KULADA GOGOI BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277099 KULADAGOGOIBORA ()
507 GOLAGHAT SOUTH AS-14-005-024-009/103
(TENGANI) 		0414005000NRG23200520220066769 20/05/2022 NIJARA MARANG 0414005WL002190 NIJARA MARANG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277088 NIJARAMARANG ()
508 GOLAGHAT SOUTH AS-14-005-024-009/108
(TENGANI) 		0414005000NRG23200520220066773 20/05/2022 ANUJ BORBORA 0414005WL002190 ANUJ BORBORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277086 ANUJBORBORA ()
509 GOLAGHAT SOUTH AS-14-005-024-009/108
(TENGANI) 		0414005000NRG23200520220066771 20/05/2022 JUNU BORBORA 0414005WL002190 JUNU BORBORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277087 JUNUBORBORA ()
510 GOLAGHAT SOUTH AS-14-005-024-009/108
(TENGANI) 		0414005000NRG23200520220066772 20/05/2022 MONUJ BORBORAH 0414005WL002190 MONUJ BORBORAH 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277154 MONUJBORBORAH ()
511 GOLAGHAT SOUTH AS-14-005-024-009/108
(TENGANI) 		0414005000NRG23200520220066770 20/05/2022 SUNTUL BORBORA 0414005WL002190 SUNTUL BORBORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277089 SUNTULBORBORA ()
512 GOLAGHAT SOUTH AS-14-005-024-009/112
(TENGANI) 		0414005000NRG23200520220066778 20/05/2022 SHRIMANTA SAIKIA 0414005WL002190 SHRIMANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277104 SHRIMANTASAIKIA ()
513 GOLAGHAT SOUTH AS-14-005-024-009/113
(TENGANI) 		0414005000NRG23200520220066779 20/05/2022 Kamal GOGOI 0414005WL002190 Kamal GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277101 KamalGOGOI ()
514 GOLAGHAT SOUTH AS-14-005-024-009/115
(TENGANI) 		0414005000NRG23200520220066781 20/05/2022 CHANDRA GOGOI 0414005WL002190 CHANDRA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277156 CHANDRAGOGOI ()
515 GOLAGHAT SOUTH AS-14-005-024-009/118
(TENGANI) 		0414005000NRG23200520220066784 20/05/2022 Pronita Bora 0414005WL002190 Pronita Bora 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277167 PronitaBora ()
516 GOLAGHAT SOUTH AS-14-005-024-009/74
(TENGANI) 		0414005000NRG23200520220066797 20/05/2022 REKHA KACHARI 0414005WL002190 REKHA KACHARI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277165 REKHAKACHARI ()
517 GOLAGHAT SOUTH AS-14-005-024-009/87
(TENGANI) 		0414005000NRG23200520220066807 20/05/2022 BAPURAM MARANG 0414005WL002190 BAPURAM MARANG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277137 BAPURAMMARANG ()
518 GOLAGHAT SOUTH AS-14-005-024-009/87
(TENGANI) 		0414005000NRG23200520220066808 20/05/2022 TAGARI MARANG 0414005WL002190 TAGARI MARANG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276657 TAGARIMARANG ()
519 GOLAGHAT SOUTH AS-14-005-024-009/90
(TENGANI) 		0414005000NRG23200520220066809 20/05/2022 BANTI BORA 0414005WL002190 BANTI BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277093 BANTIBORA ()
520 GOLAGHAT SOUTH AS-14-005-024-013/102
(TENGANI) 		0414005000NRG23200520220066810 20/05/2022 DULU GOGOI 0414005WL002190 DULU GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276999 DULUGOGOI ()
521 GOLAGHAT SOUTH AS-14-005-024-013/102
(TENGANI) 		0414005000NRG23200520220066811 20/05/2022 PRONITA GOGOI 0414005WL002190 PRONITA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276660 PRONITAGOGOI ()
522 GOLAGHAT SOUTH AS-14-005-024-013/11
(TENGANI) 		0414005000NRG23200520220067104 20/05/2022 ANITA SAIKIA 0414005WL002196 ANITA SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277103 ANITASAIKIA ()
523 GOLAGHAT SOUTH AS-14-005-024-013/11
(TENGANI) 		0414005000NRG23200520220067103 20/05/2022 Baba Gogoi 0414005WL002196 Baba Gogoi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277082 BabaGogoi ()
524 GOLAGHAT SOUTH AS-14-005-024-013/179
(TENGANI) 		0414005000NRG23200520220066814 20/05/2022 Bhogeswari Gogoi 0414005WL002190 Bhogeswari Gogoi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277180 BhogeswariGogoi ()
525 GOLAGHAT SOUTH AS-14-005-024-013/231
(TENGANI) 		0414005000NRG23200520220066817 20/05/2022 MALAYA GOGOI 0414005WL002190 MALAYA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277130 MALAYAGOGOI ()
526 GOLAGHAT SOUTH AS-14-005-024-013/371
(TENGANI) 		0414005000NRG23200520220066820 20/05/2022 PADUMI BORA 0414005WL002190 PADUMI BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277009 PADUMIBORA ()
527 GOLAGHAT SOUTH AS-14-005-024-013/372
(TENGANI) 		0414005000NRG23200520220066821 20/05/2022 JUNMONI BARUAH HAZARIKA 0414005WL002190 JUNMONI BARUAH HAZARIKA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277168 JUNMONIBARUAHHAZARIKA ()
528 GOLAGHAT SOUTH AS-14-005-024-013/373
(TENGANI) 		0414005000NRG23200520220067106 20/05/2022 JOGEN GOGOI 0414005WL002196 JOGEN GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277006 JOGENGOGOI ()
529 GOLAGHAT SOUTH AS-14-005-024-013/378
(TENGANI) 		0414005000NRG23200520220066823 20/05/2022 HEMA GOGOI HAZARIKA 0414005WL002190 HEMA GOGOI HAZARIKA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277159 HEMAGOGOIHAZARIKA ()
530 GOLAGHAT SOUTH AS-14-005-024-013/378
(TENGANI) 		0414005000NRG23200520220066822 20/05/2022 Ranjit Hazarika 0414005WL002190 Ranjit Hazarika 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277171 RanjitHazarika ()
531 GOLAGHAT SOUTH AS-14-005-024-013/56
(TENGANI) 		0414005000NRG23200520220066824 20/05/2022 AMI GOGOI PHUKON 0414005WL002190 AMI GOGOI PHUKON 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277177 AMIGOGOIPHUKON ()
532 GOLAGHAT SOUTH AS-14-005-024-013/63
(TENGANI) 		0414005000NRG23200520220066825 20/05/2022 NOREN GOGOI 0414005WL002190 NOREN GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276998 NORENGOGOI ()
533 GOLAGHAT SOUTH AS-14-005-024-013/64
(TENGANI) 		0414005000NRG23200520220066826 20/05/2022 RANU SAIKIA 0414005WL002190 RANU SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277176 RANUSAIKIA ()
534 GOLAGHAT SOUTH AS-14-005-024-013/68
(TENGANI) 		0414005000NRG23200520220066827 20/05/2022 DILIP GOGOI 0414005WL002190 DILIP GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277170 DILIPGOGOI ()
535 GOLAGHAT SOUTH AS-14-005-024-013/68
(TENGANI) 		0414005000NRG23200520220066828 20/05/2022 PABITRI GOGOI 0414005WL002190 PABITRI GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277091 PABITRIGOGOI ()
536 GOLAGHAT SOUTH AS-14-005-024-013/69
(TENGANI) 		0414005000NRG23200520220066829 20/05/2022 KHAGESHWAR GOGOI 0414005WL002190 KHAGESHWAR GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277175 KHAGESHWARGOGOI ()
537 GOLAGHAT SOUTH AS-14-005-024-013/7
(TENGANI) 		0414005000NRG23200520220067109 20/05/2022 TILESWARI GOGOI 0414005WL002196 TILESWARI GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277095 TILESWARIGOGOI ()
538 GOLAGHAT SOUTH AS-14-005-024-013/93
(TENGANI) 		0414005000NRG23200520220066830 20/05/2022 DEBEN BORA 0414005WL002190 DEBEN BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277008 DEBENBORA ()
539 GOLAGHAT SOUTH AS-14-005-024-013/93
(TENGANI) 		0414005000NRG23200520220066831 20/05/2022 KIRAN HAZARIKA BORA 0414005WL002190 KIRAN HAZARIKA BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277162 KIRANHAZARIKABORA ()
540 GOLAGHAT SOUTH AS-14-005-024-014/56
(TENGANI) 		0414005000NRG23200520220067112 20/05/2022 SEUTI SAIKIA 0414005WL002196 SEUTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277151 SEUTISAIKIA ()
541 GOLAGHAT SOUTH AS-14-005-024-015/107
(TENGANI) 		0414005000NRG23200520220067114 20/05/2022 TARALI NEOG 0414005WL002196 TARALI NEOG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277161 TARALINEOG ()
542 GOLAGHAT SOUTH AS-14-005-024-015/107
(TENGANI) 		0414005000NRG23200520220067113 20/05/2022 THANESHWAR NEOG 0414005WL002196 THANESHWAR NEOG 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277178 THANESHWARNEOG ()
543 GOLAGHAT SOUTH AS-14-005-024-015/126
(TENGANI) 		0414005000NRG23200520220067118 20/05/2022 GHANAKANTI BORA 0414005WL002196 GHANAKANTI BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277097 GHANAKANTIBORA ()
544 GOLAGHAT SOUTH AS-14-005-024-015/200
(TENGANI) 		0414005000NRG23200520220067138 20/05/2022 Lili Duarah 0414005WL002196 Lili Duarah 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277094 LiliDuarah ()
545 GOLAGHAT SOUTH AS-14-005-024-015/32
(TENGANI) 		0414005000NRG23200520220067142 20/05/2022 BHON SAIKIA 0414005WL002196 BHON SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277179 BHONSAIKIA ()
546 GOLAGHAT SOUTH AS-14-005-024-015/63
(TENGANI) 		0414005000NRG23200520220067144 20/05/2022 REKHAMONI SAIKIA 0414005WL002196 REKHAMONI SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277098 REKHAMONISAIKIA ()
547 GOLAGHAT SOUTH AS-14-005-024-015/76
(TENGANI) 		0414005000NRG23200520220067150 20/05/2022 HITESHWARI BORA 0414005WL002196 HITESHWARI BORA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276655 HITESHWARIBORA ()
548 GOLAGHAT SOUTH AS-14-005-024-015/86
(TENGANI) 		0414005000NRG23200520220067159 20/05/2022 KHIROUD SAIKIA 0414005WL002196 KHIROUD SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277299 KHIROUDSAIKIA ()
549 GOLAGHAT SOUTH AS-14-005-024-016/174
(TENGANI) 		0414005000NRG23200520220067163 20/05/2022 MAMONI GOGOI 0414005WL002196 MAMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277001 MAMONIGOGOI ()
550 GOLAGHAT SOUTH AS-14-005-024-016/245
(TENGANI) 		0414005000NRG23200520220066834 20/05/2022 PUSHPA SAIKIA 0414005WL002190 PUSHPA SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277182 PUSHPASAIKIA ()
551 GOLAGHAT SOUTH AS-14-005-024-017/105
(TENGANI) 		0414005000NRG23200520220067166 20/05/2022 BIPUL GOGOI 0414005WL002196 BIPUL GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277184 BIPULGOGOI ()
552 GOLAGHAT SOUTH AS-14-005-024-017/126
(TENGANI) 		0414005000NRG23200520220067168 20/05/2022 GHANAKANTA SAIKIA 0414005WL002196 GHANAKANTA SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277147 GHANAKANTASAIKIA ()
553 GOLAGHAT SOUTH AS-14-005-024-017/245
(TENGANI) 		0414005000NRG23200520220067173 20/05/2022 Bina Gogoi 0414005WL002196 Bina Gogoi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277169 BinaGogoi ()
554 GOLAGHAT SOUTH AS-14-005-024-017/245
(TENGANI) 		0414005000NRG23200520220067175 20/05/2022 BISWAJIT GOGOI 0414005WL002196 BISWAJIT GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277131 BISWAJITGOGOI ()
555 GOLAGHAT SOUTH AS-14-005-024-017/245
(TENGANI) 		0414005000NRG23200520220067174 20/05/2022 Gunaram Gogoi 0414005WL002196 Gunaram Gogoi 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276996 GunaramGogoi ()
556 GOLAGHAT SOUTH AS-14-005-024-017/4
(TENGANI) 		0414005000NRG23200520220067176 20/05/2022 DAMBARU BORA 0414005WL002196 DAMBARU BORA 00354 PUNB0031120 687 687 Processed 29/05/2022 1668277153 DAMBARUBORA ()
557 GOLAGHAT SOUTH AS-14-005-024-017/50
(TENGANI) 		0414005000NRG23200520220067178 20/05/2022 GOLAP KONWAR 0414005WL002196 GOLAP KONWAR 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276651 GOLAPKONWAR ()
558 GOLAGHAT SOUTH AS-14-005-024-017/54
(TENGANI) 		0414005000NRG23200520220067179 20/05/2022 JITUMANI KONWAR 0414005WL002196 JITUMANI KONWAR 00354 PUNB0031120 916 916 Processed 29/05/2022 1668277133 JITUMANIKONWAR ()
559 GOLAGHAT SOUTH AS-14-005-024-017/58
(TENGANI) 		0414005000NRG23200520220067181 20/05/2022 BAHAGI CHETIA 0414005WL002196 BAHAGI CHETIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277173 BAHAGICHETIA ()
560 GOLAGHAT SOUTH AS-14-005-024-017/58
(TENGANI) 		0414005000NRG23200520220067180 20/05/2022 JAGAT CHETIA 0414005WL002196 JAGAT CHETIA 00354 PUNB0031120 687 687 Processed 29/05/2022 1668277002 JAGATCHETIA ()
561 GOLAGHAT SOUTH AS-14-005-024-017/59
(TENGANI) 		0414005000NRG23200520220067183 20/05/2022 NIJORA SAIKIA 0414005WL002196 NIJORA SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276648 NIJORASAIKIA ()
562 GOLAGHAT SOUTH AS-14-005-024-017/59
(TENGANI) 		0414005000NRG23200520220067182 20/05/2022 SUNESWAR SAIKIA 0414005WL002196 SUNESWAR SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277174 SUNESWARSAIKIA ()
563 GOLAGHAT SOUTH AS-14-005-024-017/61
(TENGANI) 		0414005000NRG23200520220067184 20/05/2022 SUREN BORA 0414005WL002196 SUREN BORA 00354 PUNB0031120 1145 1145 Processed 29/05/2022 1668277145 SURENBORA ()
564 GOLAGHAT SOUTH AS-14-005-024-017/64
(TENGANI) 		0414005000NRG23200520220067188 20/05/2022 JUNMONI GOGOI 0414005WL002196 JUNMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277166 JUNMONIGOGOI ()
565 GOLAGHAT SOUTH AS-14-005-024-017/64
(TENGANI) 		0414005000NRG23200520220067187 20/05/2022 PANKAJ NATH 0414005WL002196 PANKAJ NATH 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277132 PANKAJNATH ()
566 GOLAGHAT SOUTH AS-14-005-024-017/64
(TENGANI) 		0414005000NRG23200520220067186 20/05/2022 PUTUMAI NATH 0414005WL002196 PUTUMAI NATH 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277092 PUTUMAINATH ()
567 GOLAGHAT SOUTH AS-14-005-024-017/79
(TENGANI) 		0414005000NRG23200520220067192 20/05/2022 BOBI GOGOI 0414005WL002196 BOBI GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277129 BOBIGOGOI ()
568 GOLAGHAT SOUTH AS-14-005-024-017/79
(TENGANI) 		0414005000NRG23200520220067191 20/05/2022 DURLAV GOGOI 0414005WL002196 DURLAV GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277134 DURLAVGOGOI ()
569 GOLAGHAT SOUTH AS-14-005-024-017/79
(TENGANI) 		0414005000NRG23200520220067194 20/05/2022 GOLAP GOGOI 0414005WL002196 GOLAP GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277146 GOLAPGOGOI ()
570 GOLAGHAT SOUTH AS-14-005-024-017/79
(TENGANI) 		0414005000NRG23200520220067193 20/05/2022 PRIYANKA GOGOI 0414005WL002196 PRIYANKA GOGOI 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277150 PRIYANKAGOGOI ()
571 GOLAGHAT SOUTH AS-14-005-024-017/98
(TENGANI) 		0414005000NRG23200520220067198 20/05/2022 NIJARA GOGOI SAIKIA 0414005WL002196 NIJARA GOGOI SAIKIA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668276653 NIJARAGOGOISAIKIA ()
572 GOLAGHAT SOUTH AS-14-005-024-019/14
(TENGANI) 		0414005000NRG23200520220067200 20/05/2022 JUNMANI BASUMATARY 0414005WL002196 JUNMANI BASUMATARY 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277007 JUNMANIBASUMATARY ()
573 GOLAGHAT SOUTH AS-14-005-024-019/14
(TENGANI) 		0414005000NRG23200520220067199 20/05/2022 KANAK BASUMATARY 0414005WL002196 KANAK BASUMATARY 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277157 KANAKBASUMATARY ()
574 GOLAGHAT SOUTH AS-14-005-024-019/16
(TENGANI) 		0414005000NRG23200520220067201 20/05/2022 JANAKI KONCH 0414005WL002196 JANAKI KONCH 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277164 JANAKIKONCH ()
575 GOLAGHAT SOUTH AS-14-005-024-019/19
(TENGANI) 		0414005000NRG23200520220067203 20/05/2022 BINOD KALITA 0414005WL002196 BINOD KALITA 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277138 BINODKALITA ()
576 GOLAGHAT SOUTH AS-14-005-024-019/3
(TENGANI) 		0414005000NRG23200520220067204 20/05/2022 MAMONI GHATOWAL 0414005WL002196 MAMONI GHATOWAL 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277160 MAMONIGHATOWAL ()
577 GOLAGHAT SOUTH AS-14-005-024-019/40
(TENGANI) 		0414005000NRG23200520220067205 20/05/2022 ARCHANA KONCH 0414005WL002196 ARCHANA KONCH 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277096 ARCHANAKONCH ()
578 GOLAGHAT SOUTH AS-14-005-024-019/40
(TENGANI) 		0414005000NRG23200520220067206 20/05/2022 NARAYAN KUCH 0414005WL002196 NARAYAN KUCH 00354 PUNB0031120 1374 1374 Processed 29/05/2022 1668277152 NARAYANKUCH ()
SubTotal 153201 153201
579 GOLAGHAT SOUTH AS-14-005-024-015/82
(TENGANI) 		0414005000NRG23200520220067155 20/05/2022 Mr NANDASWAR SAIKIA 0414005WL002196 Mr NANDASWAR SAIKIA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668277342 MR NANDASWAR SAIKIA ()
SubTotal 1374 1374
580 GOLAGHAT SOUTH AS-14-005-002-002/104
(PAANJAN) 		0414005000NRG23190520220064657 20/05/2022 DIBYAJYOTI GOGOI 0414005WL002130 DIBYAJYOTI GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277324 MR DIBYAJYOTI GOGOI ()
581 GOLAGHAT SOUTH AS-14-005-002-002/104
(PAANJAN) 		0414005000NRG23190520220064656 20/05/2022 RITAMONI GOGOI 0414005WL002130 RITAMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276853 MRS RIATUMONI GOGOI ()
582 GOLAGHAT SOUTH AS-14-005-002-002/108
(PAANJAN) 		0414005000NRG23190520220064658 20/05/2022 pinku saikia 0414005WL002130 pinku saikia 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277190 MR PINGKU SAIKIA ()
583 GOLAGHAT SOUTH AS-14-005-002-002/109
(PAANJAN) 		0414005000NRG23190520220064660 20/05/2022 HEMAPRABHA GOGOI 0414005WL002130 HEMAPRABHA GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277374 MRS HEMAPRABHA GOGOI ()
584 GOLAGHAT SOUTH AS-14-005-002-002/113
(PAANJAN) 		0414005000NRG23190520220064661 20/05/2022 rekhamoni Bora 0414005WL002130 rekhamoni Bora 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277375 MRS REKHAMONI BORA ()
585 GOLAGHAT SOUTH AS-14-005-002-002/122
(PAANJAN) 		0414005000NRG23190520220064662 20/05/2022 MONISHA GOGOI 0414005WL002130 MONISHA GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277306 MRS MONISHA GOGOI ()
586 GOLAGHAT SOUTH AS-14-005-002-002/122
(PAANJAN) 		0414005000NRG23190520220064663 20/05/2022 NIPEN SAIKIA 0414005WL002130 NIPEN SAIKIA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277305 MR NIPEN SAIKIA ()
587 GOLAGHAT SOUTH AS-14-005-002-002/129
(PAANJAN) 		0414005000NRG23190520220064664 20/05/2022 dhormeswar gogoi 0414005WL002130 dhormeswar gogoi 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276766 MR DHARMESWAR GOGOI ()
588 GOLAGHAT SOUTH AS-14-005-002-002/13
(PAANJAN) 		0414005000NRG23190520220064666 20/05/2022 DIPALI GORH 0414005WL002130 DIPALI GORH 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277383 MISS DIPALI GARH ()
589 GOLAGHAT SOUTH AS-14-005-002-002/13
(PAANJAN) 		0414005000NRG23190520220064667 20/05/2022 MR RAJEN GORH 0414005WL002130 MR RAJEN GORH 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276623 MR RAJEN GORH ()
590 GOLAGHAT SOUTH AS-14-005-002-002/13
(PAANJAN) 		0414005000NRG23190520220064668 20/05/2022 RUPALI GORH 0414005WL002130 RUPALI GORH 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276750 MISS RUPALI GORH ()
591 GOLAGHAT SOUTH AS-14-005-002-002/146
(PAANJAN) 		0414005000NRG23190520220064669 20/05/2022 INDUMOTI BORA 0414005WL002130 INDUMOTI BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276765 MS INDU MOTI BORA ()
592 GOLAGHAT SOUTH AS-14-005-002-002/150
(PAANJAN) 		0414005000NRG23190520220064670 20/05/2022 DIPALAI SAIKIA 0414005WL002130 DIPALAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277316 MRS DIPALI SAIKIA ()
593 GOLAGHAT SOUTH AS-14-005-002-002/151
(PAANJAN) 		0414005000NRG23190520220064672 20/05/2022 TULAN BORA 0414005WL002130 TULAN BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277382 MR TULAN BORAH ()
594 GOLAGHAT SOUTH AS-14-005-002-002/76
(PAANJAN) 		0414005000NRG23190520220064679 20/05/2022 BUDHESWAR BORA 0414005WL002130 BUDHESWAR BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276622 MR BUDHESWAR BORA ()
595 GOLAGHAT SOUTH AS-14-005-002-002/77
(PAANJAN) 		0414005000NRG23190520220064680 20/05/2022 DULAL BORA 0414005WL002130 DULAL BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276637 MR DULAL BORA ()
596 GOLAGHAT SOUTH AS-14-005-002-002/79
(PAANJAN) 		0414005000NRG23190520220064681 20/05/2022 JANMONI SAIKIA 0414005WL002130 JANMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276848 MRS JANMONI SAIKIA ()
597 GOLAGHAT SOUTH AS-14-005-002-002/88
(PAANJAN) 		0414005000NRG23190520220064683 20/05/2022 PHULESWARI GOHAIN 0414005WL002130 PHULESWARI GOHAIN 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276763 MRS FULESWARI GOHAIN ()
598 GOLAGHAT SOUTH AS-14-005-002-005/121
(PAANJAN) 		0414005000NRG23190520220064714 20/05/2022 BIJU GOGOI 0414005WL002130 BIJU GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277339 MR BIJU GOGOI ()
599 GOLAGHAT SOUTH AS-14-005-002-005/121
(PAANJAN) 		0414005000NRG23190520220064713 20/05/2022 MAMONI GOGOI 0414005WL002130 MAMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277301 MRS MAMONI GOGOI ()
600 GOLAGHAT SOUTH AS-14-005-002-005/21
(PAANJAN) 		0414005000NRG23190520220064715 20/05/2022 JAYANTO SAIKIA 0414005WL002130 JAYANTO SAIKIA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276752 MR JAYANTO SAIKIA ()
601 GOLAGHAT SOUTH AS-14-005-002-005/5
(PAANJAN) 		0414005000NRG23190520220064717 20/05/2022 BHAGAYA HANDIQUE 0414005WL002130 BHAGAYA HANDIQUE 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276624 MR BHAGYA HANDIQUE ()
602 GOLAGHAT SOUTH AS-14-005-003-015/7
(MODHYAMPUR) 		0414005000NRG23200520220066191 20/05/2022 BHASKAR BOROO 0414005WL002175 BHASKAR BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277396 MR BHASKAR BORO ()
603 GOLAGHAT SOUTH AS-14-005-003-017/26
(MODHYAMPUR) 		0414005000NRG23200520220066893 20/05/2022 MINA BASUMATARY 0414005WL002193 MINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277337 MRS MINA BASUMATARY ()
604 GOLAGHAT SOUTH AS-14-005-003-033/1
(MODHYAMPUR) 		0414005000NRG23200520220066895 20/05/2022 BANAMALI RABHA 0414005WL002193 BANAMALI RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276753 SHRI BANAMALI RABHA ()
605 GOLAGHAT SOUTH AS-14-005-003-033/1
(MODHYAMPUR) 		0414005000NRG23200520220066896 20/05/2022 KATANI RABHA 0414005WL002193 KATANI RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277399 MRS KATANI RABHA ()
606 GOLAGHAT SOUTH AS-14-005-003-033/100
(MODHYAMPUR) 		0414005000NRG23200520220066193 20/05/2022 RAJMALI BOROO 0414005WL002175 RAJMALI BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276759 MRS RAJMALI BOROO ()
607 GOLAGHAT SOUTH AS-14-005-003-033/100
(MODHYAMPUR) 		0414005000NRG23200520220066192 20/05/2022 THANESWAR BOROO 0414005WL002175 THANESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276764 MR THANESWAR BOROO SO BHABESH BOROO ()
608 GOLAGHAT SOUTH AS-14-005-003-033/104
(MODHYAMPUR) 		0414005000NRG23200520220066897 20/05/2022 BHACHENG BORO 0414005WL002193 BHACHENG BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277377 MRS BHACHENG BORO ()
609 GOLAGHAT SOUTH AS-14-005-003-033/104
(MODHYAMPUR) 		0414005000NRG23200520220067647 20/05/2022 DHARMESWAR BOROO 0414005WL002203 DHARMESWAR BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277334 MR DHARMESWAR BOROO ()
610 GOLAGHAT SOUTH AS-14-005-003-033/106
(MODHYAMPUR) 		0414005000NRG23200520220066899 20/05/2022 PRASANTA BOROO 0414005WL002193 PRASANTA BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277341 MR PRASANTA BOROO ()
611 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23200520220066194 20/05/2022 Suneswar Boroo 0414005WL002175 Suneswar Boroo 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276639 MR SANESWAR BORO ()
612 GOLAGHAT SOUTH AS-14-005-003-033/113
(MODHYAMPUR) 		0414005000NRG23200520220066900 20/05/2022 KAPANA RABHA 0414005WL002193 KAPANA RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277251 MRS KAPANA RABHA ()
613 GOLAGHAT SOUTH AS-14-005-003-033/115
(MODHYAMPUR) 		0414005000NRG23200520220067651 20/05/2022 CHACHILA RABHA 0414005WL002203 CHACHILA RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277366 MRS CHACHILA RABHA ()
614 GOLAGHAT SOUTH AS-14-005-003-033/123
(MODHYAMPUR) 		0414005000NRG23200520220067653 20/05/2022 Kartik Boroo 0414005WL002203 Kartik Boroo 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276615 MR KARTIK BOROO ()
615 GOLAGHAT SOUTH AS-14-005-003-033/123
(MODHYAMPUR) 		0414005000NRG23200520220067654 20/05/2022 MRIDULA BORO 0414005WL002203 MRIDULA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277364 MRS MRIDULA BORO ()
616 GOLAGHAT SOUTH AS-14-005-003-033/124
(MODHYAMPUR) 		0414005000NRG23200520220066197 20/05/2022 MRS. NIRUDA BORO 0414005WL002175 MRS. NIRUDA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277359 MRS NIRUDA BORO ()
617 GOLAGHAT SOUTH AS-14-005-003-033/126
(MODHYAMPUR) 		0414005000NRG23200520220066199 20/05/2022 SURABHI BOBO 0414005WL002175 SURABHI BOBO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277369 MRS SURABHI BORO ()
618 GOLAGHAT SOUTH AS-14-005-003-033/127
(MODHYAMPUR) 		0414005000NRG23200520220066901 20/05/2022 MRS. DURGESWARI RABHA 0414005WL002193 MRS. DURGESWARI RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276617 MRS DURGESWARI RABHA ()
619 GOLAGHAT SOUTH AS-14-005-003-033/129
(MODHYAMPUR) 		0414005000NRG23200520220066200 20/05/2022 SARMISTA BOROO 0414005WL002175 SARMISTA BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276773 MRS SORMISTA BOROO ()
620 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23200520220066205 20/05/2022 CHENIMAI RABHA 0414005WL002175 CHENIMAI RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277389 MISS CHENIMAI RABHA ()
621 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23200520220066203 20/05/2022 GHATEBALA BORO 0414005WL002175 GHATEBALA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276756 MRS GHATEBALA BORO ()
622 GOLAGHAT SOUTH AS-14-005-003-033/14
(MODHYAMPUR) 		0414005000NRG23200520220066206 20/05/2022 DHARMESWAR BORO 0414005WL002175 DHARMESWAR BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276760 MR DHARMESWAR BOROO ()
623 GOLAGHAT SOUTH AS-14-005-003-033/14
(MODHYAMPUR) 		0414005000NRG23200520220066207 20/05/2022 RUPANJALI KHAKHLARY 0414005WL002175 RUPANJALI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276758 MRS RUPANJALI KHAKHLARY ()
624 GOLAGHAT SOUTH AS-14-005-003-033/15-A
(MODHYAMPUR) 		0414005000NRG23200520220066209 20/05/2022 MRS. MIRA BORO 0414005WL002175 MRS. MIRA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277387 MRS MIRA BORO ()
625 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23200520220067655 20/05/2022 BEAUTI BORO 0414005WL002203 BEAUTI BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277303 MRS BEAUTI BORO ()
626 GOLAGHAT SOUTH AS-14-005-003-033/16
(MODHYAMPUR) 		0414005000NRG23200520220066903 20/05/2022 KETERENGI BORO 0414005WL002193 KETERENGI BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276835 MRS KETERENGI BORO ()
627 GOLAGHAT SOUTH AS-14-005-003-033/23
(MODHYAMPUR) 		0414005000NRG23200520220066904 20/05/2022 RUBAN RABHA 0414005WL002193 RUBAN RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277370 MRS RUBAN RABHA ()
628 GOLAGHAT SOUTH AS-14-005-003-033/26
(MODHYAMPUR) 		0414005000NRG23200520220066905 20/05/2022 BIUTI KHAKHALARI 0414005WL002193 BIUTI KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277235 MRS BIUTI KHAKHALARI ()
629 GOLAGHAT SOUTH AS-14-005-003-033/27
(MODHYAMPUR) 		0414005000NRG23200520220066907 20/05/2022 DOMON BOROO 0414005WL002193 DOMON BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277262 MRS DOMON BOROO ()
630 GOLAGHAT SOUTH AS-14-005-003-033/28
(MODHYAMPUR) 		0414005000NRG23200520220066211 20/05/2022 JONALI BORO 0414005WL002175 JONALI BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276679 MRS JONALI BORO ()
631 GOLAGHAT SOUTH AS-14-005-003-033/28
(MODHYAMPUR) 		0414005000NRG23200520220066210 20/05/2022 PUHESWAR BORO 0414005WL002175 PUHESWAR BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277361 MR PUHESWAR BOROO ()
632 GOLAGHAT SOUTH AS-14-005-003-033/29-A
(MODHYAMPUR) 		0414005000NRG23200520220066908 20/05/2022 MRS. BINATI BAGLARY 0414005WL002193 MRS. BINATI BAGLARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277234 MRS BINATI BAGLARY ()
633 GOLAGHAT SOUTH AS-14-005-003-033/3
(MODHYAMPUR) 		0414005000NRG23200520220066909 20/05/2022 MRS. NIRU RABHA 0414005WL002193 MRS. NIRU RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277398 MRS NIRU RABHA ()
634 GOLAGHAT SOUTH AS-14-005-003-033/31
(MODHYAMPUR) 		0414005000NRG23200520220067659 20/05/2022 MRS. ARCHANA BASUMATARY 0414005WL002203 MRS. ARCHANA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277250 MRS ARCHANA BASUMATARY ()
635 GOLAGHAT SOUTH AS-14-005-003-033/31
(MODHYAMPUR) 		0414005000NRG23200520220067657 20/05/2022 MRS. JAYANTI KHAKHLARY 0414005WL002203 MRS. JAYANTI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277322 MRS JAYANTI KHAKHLARY ()
636 GOLAGHAT SOUTH AS-14-005-003-033/33
(MODHYAMPUR) 		0414005000NRG23200520220066910 20/05/2022 Hema Khakhlary 0414005WL002193 Hema Khakhlary 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276613 MRS HEMA KHAKHLARY ()
637 GOLAGHAT SOUTH AS-14-005-003-033/36
(MODHYAMPUR) 		0414005000NRG23200520220066213 20/05/2022 MR. RANJIT BORO 0414005WL002175 MR. RANJIT BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277237 MR RANJIT BOROO ()
638 GOLAGHAT SOUTH AS-14-005-003-033/36
(MODHYAMPUR) 		0414005000NRG23200520220066212 20/05/2022 MRS. NIMASHI BORO 0414005WL002175 MRS. NIMASHI BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277238 MRS NIMASHI BORO ()
639 GOLAGHAT SOUTH AS-14-005-003-033/37
(MODHYAMPUR) 		0414005000NRG23200520220066911 20/05/2022 MRS. SOMILA BORO 0414005WL002193 MRS. SOMILA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276612 MRS SOMILA BORO ()
640 GOLAGHAT SOUTH AS-14-005-003-033/38-A
(MODHYAMPUR) 		0414005000NRG23200520220066913 20/05/2022 MR. SUJIT RABHA 0414005WL002193 MR. SUJIT RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277315 MR SUJIT RABHA ()
641 GOLAGHAT SOUTH AS-14-005-003-033/4
(MODHYAMPUR) 		0414005000NRG23200520220067660 20/05/2022 Rantu Rabha 0414005WL002203 Rantu Rabha 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277329 RANTU RABHA ()
642 GOLAGHAT SOUTH AS-14-005-003-033/40
(MODHYAMPUR) 		0414005000NRG23200520220066214 20/05/2022 Raman Boro 0414005WL002175 Raman Boro 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277338 MR RAMEN BOROO ()
643 GOLAGHAT SOUTH AS-14-005-003-033/41
(MODHYAMPUR) 		0414005000NRG23200520220066915 20/05/2022 BIMALA RABHA 0414005WL002193 BIMALA RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276620 BIMALA RABHA ()
644 GOLAGHAT SOUTH AS-14-005-003-033/54
(MODHYAMPUR) 		0414005000NRG23200520220066918 20/05/2022 BIMOL BOROO 0414005WL002193 BIMOL BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277355 MR BIMOL BOROO ()
645 GOLAGHAT SOUTH AS-14-005-003-033/54
(MODHYAMPUR) 		0414005000NRG23200520220066917 20/05/2022 PRATAP BOROO 0414005WL002193 PRATAP BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277261 MR PRATAP BOROO ()
646 GOLAGHAT SOUTH AS-14-005-003-033/55
(MODHYAMPUR) 		0414005000NRG23200520220067661 20/05/2022 URMILA BOROO 0414005WL002203 URMILA BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277336 MRS URMILA BOROO ()
647 GOLAGHAT SOUTH AS-14-005-003-033/57
(MODHYAMPUR) 		0414005000NRG23200520220066919 20/05/2022 GITA BASUMATARY 0414005WL002193 GITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277363 MRS GITA BASUMATARY ()
648 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23200520220066220 20/05/2022 DINESH BORO 0414005WL002175 DINESH BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277304 MR DINESH BORO ()
649 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23200520220066739 20/05/2022 ITALY BOROO 0414005WL002189 ITALY BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276625 MISS ITALY BOROO ()
650 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23200520220066218 20/05/2022 RANGI BORO 0414005WL002175 RANGI BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276619 MRS RANGI BORO ()
651 GOLAGHAT SOUTH AS-14-005-003-033/62
(MODHYAMPUR) 		0414005000NRG23200520220066219 20/05/2022 SITA BORO 0414005WL002175 SITA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277352 MISS SITA BORO ()
652 GOLAGHAT SOUTH AS-14-005-003-033/68
(MODHYAMPUR) 		0414005000NRG23200520220067665 20/05/2022 MRS. MONIKA RAJBONGSHI 0414005WL002203 MRS. MONIKA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277378 MRS MONIKA RAJBONGSHI ()
653 GOLAGHAT SOUTH AS-14-005-003-033/69
(MODHYAMPUR) 		0414005000NRG23200520220067666 20/05/2022 TORALI BASUMATARY 0414005WL002203 TORALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277335 MRS TORALI BASUMATARY ()
654 GOLAGHAT SOUTH AS-14-005-003-033/73
(MODHYAMPUR) 		0414005000NRG23200520220066744 20/05/2022 RAHILA KHAKLARY 0414005WL002189 RAHILA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277249 MRS RAHILA KHAKHLARY ()
655 GOLAGHAT SOUTH AS-14-005-003-033/75
(MODHYAMPUR) 		0414005000NRG23200520220066747 20/05/2022 RATNA HAJUWARY 0414005WL002189 RATNA HAJUWARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277380 MISS RATNA HAJUWARY ()
656 GOLAGHAT SOUTH AS-14-005-003-033/75
(MODHYAMPUR) 		0414005000NRG23200520220066745 20/05/2022 Smti. Chaniki Hazuwary 0414005WL002189 Smti. Chaniki Hazuwary 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277384 MRS CHANIKI HAZUARY ()
657 GOLAGHAT SOUTH AS-14-005-003-033/76
(MODHYAMPUR) 		0414005000NRG23200520220067667 20/05/2022 DIMPAL GOYARY 0414005WL002203 DIMPAL GOYARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277248 MRS DIMPAL GOYARY ()
658 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23200520220066748 20/05/2022 JUMA HAZAWARY 0414005WL002189 JUMA HAZAWARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277312 MR JUMA HAZAWARY ()
659 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23200520220066751 20/05/2022 JUPUL HAJUWARY 0414005WL002189 JUPUL HAJUWARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277252 MR TUPOL HAJUWARY ()
660 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23200520220066749 20/05/2022 KALPANA HAZUWARY 0414005WL002189 KALPANA HAZUWARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277381 MRS KALPANA HAZUWARY ()
661 GOLAGHAT SOUTH AS-14-005-003-033/77
(MODHYAMPUR) 		0414005000NRG23200520220066750 20/05/2022 KRISHNA HAJUWARY 0414005WL002189 KRISHNA HAJUWARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276616 MISS KRISHNA HAJUWARY ()
662 GOLAGHAT SOUTH AS-14-005-003-033/80
(MODHYAMPUR) 		0414005000NRG23200520220067672 20/05/2022 PROTAP KUMAR BOROO 0414005WL002203 PROTAP KUMAR BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277340 MR PROTAP KUMAR BOROO ()
663 GOLAGHAT SOUTH AS-14-005-003-033/85
(MODHYAMPUR) 		0414005000NRG23200520220067676 20/05/2022 BICHITRA DAIMARY 0414005WL002203 BICHITRA DAIMARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277368 MRS BICHITRA DAIMARY ()
664 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23200520220066923 20/05/2022 MR. SANJAY BOROO 0414005WL002193 MR. SANJAY BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277319 MR SANJAY BOROO ()
665 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23200520220066924 20/05/2022 MRS. RITA BORO 0414005WL002193 MRS. RITA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277300 MRS RITA BORO ()
666 GOLAGHAT SOUTH AS-14-005-003-033/93
(MODHYAMPUR) 		0414005000NRG23200520220066921 20/05/2022 SEKTU BOROO 0414005WL002193 SEKTU BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277327 MR SEKTU BOROO ()
667 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23200520220066925 20/05/2022 GHAMARU BORO 0414005WL002193 GHAMARU BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276983 MR GHAMARU BORO ()
668 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23200520220066927 20/05/2022 PADMA BORO 0414005WL002193 PADMA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276636 MRS PADMA BORO ()
669 GOLAGHAT SOUTH AS-14-005-003-033/94
(MODHYAMPUR) 		0414005000NRG23200520220066926 20/05/2022 RAJITA BORO 0414005WL002193 RAJITA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277371 MRS RAJITA BORO ()
670 GOLAGHAT SOUTH AS-14-005-003-033/95
(MODHYAMPUR) 		0414005000NRG23200520220066752 20/05/2022 DEBEN BORO 0414005WL002189 DEBEN BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277351 SHRI DEBEN BORO ()
671 GOLAGHAT SOUTH AS-14-005-003-033/95
(MODHYAMPUR) 		0414005000NRG23200520220066753 20/05/2022 SONATI BODO 0414005WL002189 SONATI BODO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277362 MRS SONATI BODO ()
672 GOLAGHAT SOUTH AS-14-005-003-033/96
(MODHYAMPUR) 		0414005000NRG23200520220066754 20/05/2022 CHARIMA BORO 0414005WL002189 CHARIMA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277365 MRS CHARIMA BODO ()
673 GOLAGHAT SOUTH AS-14-005-003-033/99
(MODHYAMPUR) 		0414005000NRG23200520220067679 20/05/2022 CHAMPA RABHA 0414005WL002203 CHAMPA RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277392 MRS CHAMPA RABHA ()
674 GOLAGHAT SOUTH AS-14-005-003-033/99
(MODHYAMPUR) 		0414005000NRG23200520220067680 20/05/2022 DURGESWAR RABHA 0414005WL002203 DURGESWAR RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277263 SHRI DURGESWAR RABHA ()
675 GOLAGHAT SOUTH AS-14-005-010-001/17-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064513 20/05/2022 JUNMONI BOROO 0414005WL002128 JUNMONI BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277350 MRS JUNMONI BOROO ()
676 GOLAGHAT SOUTH AS-14-005-010-001/2-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064517 20/05/2022 DALMI RABHA 0414005WL002128 DALMI RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277051 MRS DALIMI RABHA ()
677 GOLAGHAT SOUTH AS-14-005-010-001/2-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064516 20/05/2022 RAJANIKANTA RABHA 0414005WL002128 RAJANIKANTA RABHA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277326 MR RAJANI KANTA RABHA ()
678 GOLAGHAT SOUTH AS-14-005-010-001/4-B
(KOROIGHAT G.P.) 		0414005000NRG23190520220064529 20/05/2022 JITU BOROO 0414005WL002128 JITU BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276754 SHRI JITU BOROO ()
679 GOLAGHAT SOUTH AS-14-005-010-003/25
(KOROIGHAT G.P.) 		0414005000NRG23190520220064533 20/05/2022 DHARUBA BASUMATARY 0414005WL002128 DHARUBA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276939 MR DHARUBA BASUMATARY ()
680 GOLAGHAT SOUTH AS-14-005-010-003/25-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064535 20/05/2022 SANJAY BASUMATARY 0414005WL002128 SANJAY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276632 MR SANJAY BASUMATARY ()
681 GOLAGHAT SOUTH AS-14-005-010-003/7-B
(KOROIGHAT G.P.) 		0414005000NRG23190520220064536 20/05/2022 SANJIT SWARGIARY 0414005WL002128 SANJIT SWARGIARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277328 MR SANJIT SWARGIARY ()
682 GOLAGHAT SOUTH AS-14-005-010-006/21
(KOROIGHAT G.P.) 		0414005000NRG23200520220065878 20/05/2022 RAJEN BORUAH 0414005WL002168 RAJEN BORUAH 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277314 MR RAJEN BORUAH ()
683 GOLAGHAT SOUTH AS-14-005-010-006/23
(KOROIGHAT G.P.) 		0414005000NRG23200520220065881 20/05/2022 ANIL GOGOI 0414005WL002168 ANIL GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277332 MR ANIL GOGOI ()
684 GOLAGHAT SOUTH AS-14-005-010-006/23
(KOROIGHAT G.P.) 		0414005000NRG23200520220065882 20/05/2022 BABUL GOGOI 0414005WL002168 BABUL GOGOI 00415 SBIN0002123 1374 1374 Rejected 28/05/2022 1668277290 No Such Account
685 GOLAGHAT SOUTH AS-14-005-010-006/4
(KOROIGHAT G.P.) 		0414005000NRG23200520220065890 20/05/2022 MRIDULA SARKAR 0414005WL002168 MRIDULA SARKAR 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277386 MRS MRIDULA SARKAR ()
686 GOLAGHAT SOUTH AS-14-005-010-006/92-A
(KOROIGHAT G.P.) 		0414005000NRG23200520220065908 20/05/2022 AJIT GOGOI 0414005WL002168 AJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277042 SHRI AJIT GOGOI ()
687 GOLAGHAT SOUTH AS-14-005-010-009/100
(KOROIGHAT G.P.) 		0414005000NRG23190520220064539 20/05/2022 RANJAN BASUMATARY 0414005WL002128 RANJAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276635 MR RANJAN BASUMATARY ()
688 GOLAGHAT SOUTH AS-14-005-010-009/28
(KOROIGHAT G.P.) 		0414005000NRG23190520220064554 20/05/2022 RAMBHA BASUMATARY 0414005WL002128 RAMBHA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277354 MRS RAMBHA BASUMATARY ()
689 GOLAGHAT SOUTH AS-14-005-010-009/47
(KOROIGHAT G.P.) 		0414005000NRG23190520220064573 20/05/2022 MAMA CHIL 0414005WL002128 MAMA CHIL 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277277 MR MANA CHIL ()
690 GOLAGHAT SOUTH AS-14-005-010-009/48
(KOROIGHAT G.P.) 		0414005000NRG23190520220064575 20/05/2022 TILSON BASUMATARY 0414005WL002128 TILSON BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277276 MR TILSON BASUMATARY ()
691 GOLAGHAT SOUTH AS-14-005-010-009/49
(KOROIGHAT G.P.) 		0414005000NRG23190520220064577 20/05/2022 SAKGOBIR BASUMATARY 0414005WL002128 SAKGOBIR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276621 SARGOBIR BASUMATARY ()
692 GOLAGHAT SOUTH AS-14-005-010-009/63
(KOROIGHAT G.P.) 		0414005000NRG23190520220064584 20/05/2022 DIPALI BASUMATARY 0414005WL002128 DIPALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276618 MRS DIPALI BASUMATARY ()
693 GOLAGHAT SOUTH AS-14-005-010-009/8
(KOROIGHAT G.P.) 		0414005000NRG23190520220064594 20/05/2022 DIGONTO BASUMATARY 0414005WL002128 DIGONTO BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276614 MR DIGONTO BASUMATARY ()
694 GOLAGHAT SOUTH AS-14-005-010-009/8
(KOROIGHAT G.P.) 		0414005000NRG23190520220064593 20/05/2022 SUREN BAASUMATARY 0414005WL002128 SUREN BAASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276762 MR SUREN BASUMATARY ()
695 GOLAGHAT SOUTH AS-14-005-010-009/86
(KOROIGHAT G.P.) 		0414005000NRG23190520220064596 20/05/2022 KAMAPRA BASUMATARY 0414005WL002128 KAMAPRA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277033 MR KAMAPRA BASUMATARY ()
696 GOLAGHAT SOUTH AS-14-005-010-012/55-A
(KOROIGHAT G.P.) 		0414005000NRG23190520220064611 20/05/2022 BIJU PRADHAN 0414005WL002128 BIJU PRADHAN 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276641 MR BIJU PRADHAN ()
697 GOLAGHAT SOUTH AS-14-005-010-012/98
(KOROIGHAT G.P.) 		0414005000NRG23190520220064612 20/05/2022 RADHIKA BOROO 0414005WL002128 RADHIKA BOROO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276631 MRS RADHIKA BOROO ()
698 GOLAGHAT SOUTH AS-14-005-010-019/11
(KOROIGHAT G.P.) 		0414005000NRG23200520220065917 20/05/2022 MRS IMATAMBI DEVI 0414005WL002168 MRS IMATAMBI DEVI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277385 MRS IMATAMBI DEVI ()
699 GOLAGHAT SOUTH AS-14-005-010-020/30
(KOROIGHAT G.P.) 		0414005000NRG23190520220064622 20/05/2022 SEWALI BORO 0414005WL002128 SEWALI BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276602 MISS SEWALI BORO ()
700 GOLAGHAT SOUTH AS-14-005-010-022/69
(KOROIGHAT G.P.) 		0414005000NRG23190520220064637 20/05/2022 SAMUDRA BORO 0414005WL002128 SAMUDRA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277204 MR SAMUDRA BOROO ()
701 GOLAGHAT SOUTH AS-14-005-010-023/28
(KOROIGHAT G.P.) 		0414005000NRG23200520220065984 20/05/2022 JOMUNA SAIKIA BORO 0414005WL002168 JOMUNA SAIKIA BORO 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277379 MRS JOMUNA SAIKIA BORO ()
702 GOLAGHAT SOUTH AS-14-005-012-006/120-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064771 20/05/2022 Mrs CHANTAKI MUDI 0414005WL002131 Mrs CHANTAKI MUDI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277388 MRS CHANTAKI MUDI ()
703 GOLAGHAT SOUTH AS-14-005-012-006/156
(CHUNGAJAN MV) 		0414005000NRG23190520220064788 20/05/2022 SUMITRA DEVI 0414005WL002131 SUMITRA DEVI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277376 MRS SUMITRA DEVI ()
704 GOLAGHAT SOUTH AS-14-005-012-006/169
(CHUNGAJAN MV) 		0414005000NRG23190520220064802 20/05/2022 ANJU CHETRY KARKI 0414005WL002131 ANJU CHETRY KARKI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276982 MRS ANJU CHETRY KARKI ()
705 GOLAGHAT SOUTH AS-14-005-012-006/190
(CHUNGAJAN MV) 		0414005000NRG23190520220064806 20/05/2022 MON BAHADUR THAPA 0414005WL002131 MON BAHADUR THAPA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276984 MR MON BAHADUR THAPA ()
706 GOLAGHAT SOUTH AS-14-005-012-006/44
(CHUNGAJAN MV) 		0414005000NRG23190520220064818 20/05/2022 SURJA BASUMATARY 0414005WL002131 SURJA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277036 MR SURJA BASUMATARY ()
707 GOLAGHAT SOUTH AS-14-005-012-006/61-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064826 20/05/2022 Mr GANGA BAHADUR PRADHAN 0414005WL002131 Mr GANGA BAHADUR PRADHAN 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276761 MR GANGA BAHADUR PRADHAN ()
708 GOLAGHAT SOUTH AS-14-005-012-006/61-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064827 20/05/2022 Mrs KAMALA NEWAR PRADHAN 0414005WL002131 Mrs KAMALA NEWAR PRADHAN 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277320 MRS KAMALA NEWAR PRADHAN ()
709 GOLAGHAT SOUTH AS-14-005-012-006/81
(CHUNGAJAN MV) 		0414005000NRG23190520220064832 20/05/2022 TEJ BAHADUR CHATRI 0414005WL002131 TEJ BAHADUR CHATRI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277308 MR TEJ BAHADUR CHETRI ()
710 GOLAGHAT SOUTH AS-14-005-012-006/84
(CHUNGAJAN MV) 		0414005000NRG23190520220064834 20/05/2022 LAKHI MUDI 0414005WL002131 LAKHI MUDI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277323 MRS LAXMI MUDI ()
711 GOLAGHAT SOUTH AS-14-005-012-006/86
(CHUNGAJAN MV) 		0414005000NRG23190520220064836 20/05/2022 SUMITRA DAS 0414005WL002131 SUMITRA DAS 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277321 MRS SUMITRA DAS ()
712 GOLAGHAT SOUTH AS-14-005-012-010/13
(CHUNGAJAN MV) 		0414005000NRG23190520220064842 20/05/2022 BAJANTI DAIMARY 0414005WL002131 BAJANTI DAIMARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277372 MRS BAJANTI DAIMARY ()
713 GOLAGHAT SOUTH AS-14-005-012-010/13
(CHUNGAJAN MV) 		0414005000NRG23190520220064843 20/05/2022 Mrs RIBIKA DAIMARY 0414005WL002131 Mrs RIBIKA DAIMARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277211 MRS RIBIKA DAIMARY ()
714 GOLAGHAT SOUTH AS-14-005-012-010/18
(CHUNGAJAN MV) 		0414005000NRG23190520220064844 20/05/2022 Nagendra Boro 0414005WL002131 Nagendra Boro 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276643 MR NAGENDRA BORO ()
715 GOLAGHAT SOUTH AS-14-005-012-010/25
(CHUNGAJAN MV) 		0414005000NRG23190520220064851 20/05/2022 RANI BASUMATARY 0414005WL002131 RANI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277281 MRS RANI BASUMATARY ()
716 GOLAGHAT SOUTH AS-14-005-012-010/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064852 20/05/2022 Raju Machahari 0414005WL002131 Raju Machahari 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276642 MR RAJU MACHAHARI ()
717 GOLAGHAT SOUTH AS-14-005-012-010/34
(CHUNGAJAN MV) 		0414005000NRG23190520220064854 20/05/2022 Sumit Musahary 0414005WL002131 Sumit Musahary 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277353 MR SUMIT MUSAHARY ()
718 GOLAGHAT SOUTH AS-14-005-012-010/43
(CHUNGAJAN MV) 		0414005000NRG23190520220064858 20/05/2022 Mr SAMBARU BASUMATARY 0414005WL002131 Mr SAMBARU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276969 MR SAMBARU BASUMATARY ()
719 GOLAGHAT SOUTH AS-14-005-012-010/43-A
(CHUNGAJAN MV) 		0414005000NRG23190520220064860 20/05/2022 Dipen Basumatary 0414005WL002131 Dipen Basumatary 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277309 MR DIPEN BASUMATARY ()
720 GOLAGHAT SOUTH AS-14-005-012-010/45
(CHUNGAJAN MV) 		0414005000NRG23190520220064861 20/05/2022 GAIDE BASUMATARY 0414005WL002131 GAIDE BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276634 MRS GAIDE BASUMATARY ()
721 GOLAGHAT SOUTH AS-14-005-012-010/45
(CHUNGAJAN MV) 		0414005000NRG23190520220064863 20/05/2022 Mr AJOY BASUMATARY 0414005WL002131 Mr AJOY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277356 MR AJAY BASUMATRY ()
722 GOLAGHAT SOUTH AS-14-005-012-010/47-B
(CHUNGAJAN MV) 		0414005000NRG23190520220064864 20/05/2022 RAJEN BORDOLOI 0414005WL002131 RAJEN BORDOLOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277397 MR RAJEN BORDOLOI ()
723 GOLAGHAT SOUTH AS-14-005-012-010/59
(CHUNGAJAN MV) 		0414005000NRG23190520220064868 20/05/2022 MAKREB MUSHAHARY 0414005WL002131 MAKREB MUSHAHARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277221 MR MAKREB MUSHAHARY ()
724 GOLAGHAT SOUTH AS-14-005-012-010/63
(CHUNGAJAN MV) 		0414005000NRG23190520220064870 20/05/2022 RWNSRWN BASUMATARY 0414005WL002131 RWNSRWN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276603 MR RWNSRWN BASUMATARY ()
725 GOLAGHAT SOUTH AS-14-005-012-010/65
(CHUNGAJAN MV) 		0414005000NRG23190520220064871 20/05/2022 Sankar Newar 0414005WL002131 Sankar Newar 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277318 MR SANKAR NEWAR ()
726 GOLAGHAT SOUTH AS-14-005-012-010/67
(CHUNGAJAN MV) 		0414005000NRG23190520220064873 20/05/2022 BINA BAGLARY 0414005WL002131 BINA BAGLARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277357 MRS BINA BAGLARI ()
727 GOLAGHAT SOUTH AS-14-005-012-010/70
(CHUNGAJAN MV) 		0414005000NRG23190520220064875 20/05/2022 TAPA BASUMATARY 0414005WL002131 TAPA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277216 MR TAPA BASUMATARY ()
728 GOLAGHAT SOUTH AS-14-005-012-012/137
(CHUNGAJAN MV) 		0414005000NRG23190520220064878 20/05/2022 BOGI TAMANG 0414005WL002131 BOGI TAMANG 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277317 MRS BOGI TAMANG ()
729 GOLAGHAT SOUTH AS-14-005-012-015/235
(CHUNGAJAN MV) 		0414005000NRG23190520220064884 20/05/2022 Mrs STELA SANGMA 0414005WL002131 Mrs STELA SANGMA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277358 MRS STELA SANGMA ()
730 GOLAGHAT SOUTH AS-14-005-012-015/38
(CHUNGAJAN MV) 		0414005000NRG23190520220064888 20/05/2022 Mr BABUL MARAK 0414005WL002131 Mr BABUL MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276972 MR BABUL MARAK ()
731 GOLAGHAT SOUTH AS-14-005-012-015/39
(CHUNGAJAN MV) 		0414005000NRG23190520220064889 20/05/2022 BINGTAN MARAK 0414005WL002131 BINGTAN MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277311 MR BINGTAN MARAK ()
732 GOLAGHAT SOUTH AS-14-005-012-015/43
(CHUNGAJAN MV) 		0414005000NRG23190520220064892 20/05/2022 ANITA MARAK 0414005WL002131 ANITA MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276757 MRS ANITA MARAK ()
733 GOLAGHAT SOUTH AS-14-005-012-015/43
(CHUNGAJAN MV) 		0414005000NRG23190520220064891 20/05/2022 NIRBASH MARAK 0414005WL002131 NIRBASH MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276626 NIRBASH MARAK ()
734 GOLAGHAT SOUTH AS-14-005-012-015/43
(CHUNGAJAN MV) 		0414005000NRG23190520220064893 20/05/2022 SARA MARAK 0414005WL002131 SARA MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276640 MISS SARA MARAK ()
735 GOLAGHAT SOUTH AS-14-005-012-015/70
(CHUNGAJAN MV) 		0414005000NRG23190520220064898 20/05/2022 BERUNIKA MARAK 0414005WL002131 BERUNIKA MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277310 MRS BERUNIKA MARAK ()
736 GOLAGHAT SOUTH AS-14-005-012-015/75
(CHUNGAJAN MV) 		0414005000NRG23190520220064899 20/05/2022 CHAMARIJA CHANGMA 0414005WL002131 CHAMARIJA CHANGMA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277390 MRS CHAMARIJA CHANGMA ()
737 GOLAGHAT SOUTH AS-14-005-012-015/81
(CHUNGAJAN MV) 		0414005000NRG23190520220064901 20/05/2022 PRANATI MARAK 0414005WL002131 PRANATI MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277391 MRS PRANATI MARAK ()
738 GOLAGHAT SOUTH AS-14-005-012-019/21
(CHUNGAJAN MV) 		0414005000NRG23190520220064911 20/05/2022 NIRUS MARAK 0414005WL002131 NIRUS MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276954 MR NIRUS MARAK ()
739 GOLAGHAT SOUTH AS-14-005-012-019/33
(CHUNGAJAN MV) 		0414005000NRG23190520220064918 20/05/2022 Mrs TAMBEL MARAK 0414005WL002131 Mrs TAMBEL MARAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277373 MRS TAMBELA MARAK ()
740 GOLAGHAT SOUTH AS-14-005-023-002/321
(PUB BARPATHAR) 		0414005000NRG23200520220066241 20/05/2022 NABAKANTA DAPAK 0414005WL002178 NABAKANTA DAPAK 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277302 MR NABAKANTA DAPAK ()
741 GOLAGHAT SOUTH AS-14-005-023-010/127
(PUB BARPATHAR) 		0414005000NRG23200520220066248 20/05/2022 Mina Bhattarai 0414005WL002178 Mina Bhattarai 00415 SBIN0002123 1145 1145 Processed 28/05/2022 1668276633 MRS MINA BHATTARAI ()
742 GOLAGHAT SOUTH AS-14-005-023-010/136
(PUB BARPATHAR) 		0414005000NRG23200520220066249 20/05/2022 Anjana Upadhaya 0414005WL002178 Anjana Upadhaya 00415 SBIN0002123 1145 1145 Processed 28/05/2022 1668277331 MRS ANJANA UPADHAYAY ()
743 GOLAGHAT SOUTH AS-14-005-023-010/149
(PUB BARPATHAR) 		0414005000NRG23200520220066255 20/05/2022 BINOD GARH 0414005WL002178 BINOD GARH 00415 SBIN0002123 1145 1145 Processed 28/05/2022 1668276732 MR BINOD GARH ()
744 GOLAGHAT SOUTH AS-14-005-023-010/63-A
(PUB BARPATHAR) 		0414005000NRG23200520220066259 20/05/2022 JIT BAHADUR BHATTARAI 0414005WL002178 JIT BAHADUR BHATTARAI 00415 SBIN0002123 1145 1145 Processed 28/05/2022 1668276727 MR JIT BAHADUR BHATTARAI ()
745 GOLAGHAT SOUTH AS-14-005-024-002/23
(TENGANI) 		0414005000NRG23200520220067077 20/05/2022 SUREN URANG 0414005WL002196 SUREN URANG 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277330 MR SUREN URANG ()
746 GOLAGHAT SOUTH AS-14-005-024-002/24
(TENGANI) 		0414005000NRG23200520220067078 20/05/2022 BUBUL PHUKAN 0414005WL002196 BUBUL PHUKAN 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276751 MR BUBUL PHUKAN ()
747 GOLAGHAT SOUTH AS-14-005-024-002/78
(TENGANI) 		0414005000NRG23200520220067093 20/05/2022 DHARMA KANTA MECH 0414005WL002196 DHARMA KANTA MECH 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276755 MR DHARMA KANTA MECH ()
748 GOLAGHAT SOUTH AS-14-005-024-009/118
(TENGANI) 		0414005000NRG23200520220066783 20/05/2022 Diganta Bora 0414005WL002190 Diganta Bora 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276808 MR DIGANTA BORA ()
749 GOLAGHAT SOUTH AS-14-005-024-009/186
(TENGANI) 		0414005000NRG23200520220066791 20/05/2022 Mr JADAV PATHORI 0414005WL002190 Mr JADAV PATHORI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277053 MR JADAV PATHORI ()
750 GOLAGHAT SOUTH AS-14-005-024-009/197
(TENGANI) 		0414005000NRG23200520220066794 20/05/2022 LIKESWAR HAZARIKA 0414005WL002190 LIKESWAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277360 MR LIKESWAR HAZARIKA ()
751 GOLAGHAT SOUTH AS-14-005-024-009/82
(TENGANI) 		0414005000NRG23200520220066803 20/05/2022 NIRANJAN BARI 0414005WL002190 NIRANJAN BARI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276814 MR NIRANJAN BARI ()
752 GOLAGHAT SOUTH AS-14-005-024-013/160
(TENGANI) 		0414005000NRG23200520220066812 20/05/2022 HEMA KANTA PHUKON 0414005WL002190 HEMA KANTA PHUKON 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277325 HEMA KANTA PHUKON ()
753 GOLAGHAT SOUTH AS-14-005-024-013/160
(TENGANI) 		0414005000NRG23200520220066813 20/05/2022 LILI PHUKAN 0414005WL002190 LILI PHUKAN 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277400 MRS LILI PHUKAN ()
754 GOLAGHAT SOUTH AS-14-005-024-013/179
(TENGANI) 		0414005000NRG23200520220066816 20/05/2022 BINUT GOGOI 0414005WL002190 BINUT GOGOI 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277275 MR BINTU GOGOI ()
755 GOLAGHAT SOUTH AS-14-005-024-015/126
(TENGANI) 		0414005000NRG23200520220067117 20/05/2022 DHARMESWAR BORA 0414005WL002196 DHARMESWAR BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277333 MR DHORMESWAR BORA ()
756 GOLAGHAT SOUTH AS-14-005-024-015/139
(TENGANI) 		0414005000NRG23200520220067127 20/05/2022 Mr NUMAL BORA 0414005WL002196 Mr NUMAL BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277313 MR NUMAL BORA ()
757 GOLAGHAT SOUTH AS-14-005-024-015/139
(TENGANI) 		0414005000NRG23200520220067128 20/05/2022 Mrs BHAROTI BORA 0414005WL002196 Mrs BHAROTI BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277367 MRS BHAROTI BORA ()
758 GOLAGHAT SOUTH AS-14-005-024-015/81
(TENGANI) 		0414005000NRG23200520220067154 20/05/2022 BIHUTI BORA 0414005WL002196 BIHUTI BORA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276857 MRS BIHUTI BORA ()
759 GOLAGHAT SOUTH AS-14-005-024-015/81
(TENGANI) 		0414005000NRG23200520220067153 20/05/2022 Haren Bora 0414005WL002196 Haren Bora 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668277307 MR HAREN BORA ()
760 GOLAGHAT SOUTH AS-14-005-024-015/82
(TENGANI) 		0414005000NRG23200520220067156 20/05/2022 PADMA SAIKIA 0414005WL002196 PADMA SAIKIA 00415 SBIN0002123 1374 1374 Processed 28/05/2022 1668276822 MRS PADMA SAIKIA ()
SubTotal 247778 247778
761 GOLAGHAT SOUTH AS-14-005-024-015/139
(TENGANI) 		0414005000NRG23200520220067129 20/05/2022 KUSHESHWAR BORA 0414005WL002196 KUSHESHWAR BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668277255 MR KUSHESHWAR BORA ()
762 GOLAGHAT SOUTH AS-14-005-024-015/139
(TENGANI) 		0414005000NRG23200520220067130 20/05/2022 PANKAJ BORA 0414005WL002196 PANKAJ BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668277256 MR PANKAJ BORA ()
763 GOLAGHAT SOUTH AS-14-005-024-015/146-A
(TENGANI) 		0414005000NRG23200520220067133 20/05/2022 Mr RANJIT SUT 0414005WL002196 Mr RANJIT SUT 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668277283 MR RANJIT SUT ()
764 GOLAGHAT SOUTH AS-14-005-024-015/83
(TENGANI) 		0414005000NRG23200520220067157 20/05/2022 Mr BIPEN THENGAL 0414005WL002196 Mr BIPEN THENGAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668277254 MR BIPEN THENGAL ()
SubTotal 5496 5496
765 GOLAGHAT SOUTH AS-14-005-012-006/163
(CHUNGAJAN MV) 		0414005000NRG23190520220064793 20/05/2022 Mrs Shanti Tamang 0414005WL002131 Mrs Shanti Tamang 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277205 MRS SHANTI TAMANG ()
766 GOLAGHAT SOUTH AS-14-005-023-001/430
(PUB BARPATHAR) 		0414005000NRG23200520220066234 20/05/2022 Mukunja Chetri 0414005WL002178 Mukunja Chetri 00415 SBIN0017207 1145 1145 Processed 28/05/2022 1668276966 MUKUNJA CHETRI ()
767 GOLAGHAT SOUTH AS-14-005-023-001/431
(PUB BARPATHAR) 		0414005000NRG23200520220066237 20/05/2022 Anita Chetri 0414005WL002178 Anita Chetri 00415 SBIN0017207 1145 1145 Processed 28/05/2022 1668276676 MISS ANITA CHETRY ()
768 GOLAGHAT SOUTH AS-14-005-023-001/431
(PUB BARPATHAR) 		0414005000NRG23200520220066236 20/05/2022 JAGAT CHETRY 0414005WL002178 JAGAT CHETRY 00415 SBIN0017207 1145 1145 Processed 28/05/2022 1668277198 MR JAGAT CHETRY ()
769 GOLAGHAT SOUTH AS-14-005-023-001/437-A
(PUB BARPATHAR) 		0414005000NRG23200520220066238 20/05/2022 PUSHPE CHETRI 0414005WL002178 PUSHPE CHETRI 00415 SBIN0017207 1145 1145 Processed 28/05/2022 1668277270 MR PUSHPE CHETRI ()
770 GOLAGHAT SOUTH AS-14-005-023-001/437-A
(PUB BARPATHAR) 		0414005000NRG23200520220066239 20/05/2022 RUKMINI CHETRY 0414005WL002178 RUKMINI CHETRY 00415 SBIN0017207 1145 1145 Processed 28/05/2022 1668277269 MRS RUKMINI CHETRY ()
771 GOLAGHAT SOUTH AS-14-005-023-006/452
(PUB BARPATHAR) 		0414005000NRG23200520220066223 20/05/2022 GOFUR KHAN 0414005WL002177 GOFUR KHAN 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277060 MR GOFUR KHAN ()
772 GOLAGHAT SOUTH AS-14-005-023-006/452
(PUB BARPATHAR) 		0414005000NRG23200520220066222 20/05/2022 HUSNARA BEGAM 0414005WL002177 HUSNARA BEGAM 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277105 MRS HOSNARA BEGUM ()
773 GOLAGHAT SOUTH AS-14-005-023-006/452
(PUB BARPATHAR) 		0414005000NRG23200520220066224 20/05/2022 REHENA KHATUN 0414005WL002177 REHENA KHATUN 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277215 MRS REHENA KHATUN ()
774 GOLAGHAT SOUTH AS-14-005-023-008/123
(PUB BARPATHAR) 		0414005000NRG23200520220066227 20/05/2022 CHAMARU PAHARIA 0414005WL002177 CHAMARU PAHARIA 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277209 MR CHAMARU PAHARIA ()
775 GOLAGHAT SOUTH AS-14-005-023-008/301
(PUB BARPATHAR) 		0414005000NRG23200520220066231 20/05/2022 RUPALI GOWALA 0414005WL002177 RUPALI GOWALA 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668276971 MRS RUPALI GOWALA ()
776 GOLAGHAT SOUTH AS-14-005-023-010/77
(PUB BARPATHAR) 		0414005000NRG23200520220066264 20/05/2022 TIKARAM TAMANG 0414005WL002178 TIKARAM TAMANG 00415 SBIN0017207 1145 1145 Processed 28/05/2022 1668276695 MR TIKARAM TAMANG ()
777 GOLAGHAT SOUTH AS-14-005-023-012/91
(PUB BARPATHAR) 		0414005000NRG23200520220066267 20/05/2022 MUHALI HAZORIKA 0414005WL002178 MUHALI HAZORIKA 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277049 MOHILA HAZARIKA ()
778 GOLAGHAT SOUTH AS-14-005-024-001/67
(TENGANI) 		0414005000NRG23200520220067055 20/05/2022 SHUBAN HAZARIKA 0414005WL002196 SHUBAN HAZARIKA 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668276815 MR HUBHAN HAZARIKA ()
779 GOLAGHAT SOUTH AS-14-005-024-002/192
(TENGANI) 		0414005000NRG23200520220067072 20/05/2022 GHANAKANTA GOGOI 0414005WL002196 GHANAKANTA GOGOI 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277226 MR GHANA KANTA GOGOI ()
780 GOLAGHAT SOUTH AS-14-005-024-002/24
(TENGANI) 		0414005000NRG23200520220067080 20/05/2022 SIBAMONI PHUKAN 0414005WL002196 SIBAMONI PHUKAN 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668276729 MISS SIBAMONI PHUKAN ()
781 GOLAGHAT SOUTH AS-14-005-024-007/107
(TENGANI) 		0414005000NRG23200520220066758 20/05/2022 Jadav Chutia 0414005WL002190 Jadav Chutia 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277291 MR JADAV CHUTIA ()
782 GOLAGHAT SOUTH AS-14-005-024-008/15
(TENGANI) 		0414005000NRG23200520220066766 20/05/2022 JUN BORA 0414005WL002190 JUN BORA 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668276798 JUN BORA ()
783 GOLAGHAT SOUTH AS-14-005-024-015/86
(TENGANI) 		0414005000NRG23200520220067160 20/05/2022 BAGI SAIKIA 0414005WL002196 BAGI SAIKIA 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277288 MRS BAGI SAIKIA ()
784 GOLAGHAT SOUTH AS-14-005-024-017/84
(TENGANI) 		0414005000NRG23200520220067196 20/05/2022 CHITRA RANJAN GOGOI 0414005WL002196 CHITRA RANJAN GOGOI 00415 SBIN0017207 1374 1374 Processed 28/05/2022 1668277043 MR CHITRA RANJAN GOGOI ()
SubTotal 26106 26106
785 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23200520220066196 20/05/2022 ANURADHA BORO 0414005WL002175 ANURADHA BORO 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276881 ANURADHABORO ()
786 GOLAGHAT SOUTH AS-14-005-003-033/129
(MODHYAMPUR) 		0414005000NRG23200520220066201 20/05/2022 BINANDA BORO 0414005WL002175 BINANDA BORO 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276879 BINANDABORO ()
787 GOLAGHAT SOUTH AS-14-005-003-033/130
(MODHYAMPUR) 		0414005000NRG23200520220066204 20/05/2022 SONJOY KUMAR BORO 0414005WL002175 SONJOY KUMAR BORO 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276877 SONJOYKUMARBORO ()
788 GOLAGHAT SOUTH AS-14-005-003-033/15-A
(MODHYAMPUR) 		0414005000NRG23200520220066208 20/05/2022 BOLURAM BORO 0414005WL002175 BOLURAM BORO 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276878 BOLURAMBORO ()
789 GOLAGHAT SOUTH AS-14-005-003-033/31
(MODHYAMPUR) 		0414005000NRG23200520220067658 20/05/2022 MR. NOMAL KHAKHLARY 0414005WL002203 MR. NOMAL KHAKHLARY 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276885 MR.NOMALKHAKHLARY ()
790 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23200520220066216 20/05/2022 JITEN BORO 0414005WL002175 JITEN BORO 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276876 JITENBORO ()
791 GOLAGHAT SOUTH AS-14-005-003-033/56
(MODHYAMPUR) 		0414005000NRG23200520220066217 20/05/2022 NIBEDITA BOROO 0414005WL002175 NIBEDITA BOROO 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276880 NIBEDITABOROO ()
792 GOLAGHAT SOUTH AS-14-005-003-033/73
(MODHYAMPUR) 		0414005000NRG23200520220066743 20/05/2022 JIBON KHAKHALARY 0414005WL002189 JIBON KHAKHALARY 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276883 JIBONKHAKHALARY ()
793 GOLAGHAT SOUTH AS-14-005-003-033/75
(MODHYAMPUR) 		0414005000NRG23200520220066746 20/05/2022 AJIT HAJOWARI 0414005WL002189 AJIT HAJOWARI 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276882 AJITHAJOWARI ()
794 GOLAGHAT SOUTH AS-14-005-003-033/79
(MODHYAMPUR) 		0414005000NRG23200520220067669 20/05/2022 BIMAL KHAKHLARI 0414005WL002203 BIMAL KHAKHLARI 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276884 BIMALKHAKHLARI ()
795 GOLAGHAT SOUTH AS-14-005-024-002/134
(TENGANI) 		0414005000NRG23200520220066755 20/05/2022 PHULESWARI GOWALA 0414005WL002190 PHULESWARI GOWALA 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276874 PHULESWARIGOWALA ()
796 GOLAGHAT SOUTH AS-14-005-024-007/105
(TENGANI) 		0414005000NRG23200520220066757 20/05/2022 JAN KANDHA 0414005WL002190 JAN KANDHA 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276875 JANKANDHA ()
797 GOLAGHAT SOUTH AS-14-005-024-007/14
(TENGANI) 		0414005000NRG23200520220066762 20/05/2022 MANJU SKANDH 0414005WL002190 MANJU SKANDH 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276871 MANJUSKANDH ()
798 GOLAGHAT SOUTH AS-14-005-024-008/36
(TENGANI) 		0414005000NRG23200520220067098 20/05/2022 NIJORA GOGOI 0414005WL002196 NIJORA GOGOI 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276872 NIJORAGOGOI ()
799 GOLAGHAT SOUTH AS-14-005-024-013/319-A
(TENGANI) 		0414005000NRG23200520220066819 20/05/2022 DIPTI GOGOI 0414005WL002190 DIPTI GOGOI 00662 BDBL0001491 1374 1374 Processed 28/05/2022 1668276873 DIPTIGOGOI ()
SubTotal 20610 20610
Total 1086605 1086605

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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_200522FTO_32231 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 12137
2 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 6870
3 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 13740
4 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 9618
5 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank UTBI0RRBAGB Barpathar 115645
6 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 37098
7 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank UTBI0RRBAGB Naojan 174498
8 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 23358
9 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 222588
10 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 15114
11 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Punjab National Bank PUNB0002120 Golaghat 1374
12 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Punjab National Bank PUNB0031120 Barpathar 153201
13 GOLAGHAT SOUTH AS0414005_200522FTO_32231 State Bank of India SBIN0000083 GOLAGHAT 1374
14 GOLAGHAT SOUTH AS0414005_200522FTO_32231 State Bank of India SBIN0002123 SARUPATHAR 247778
15 GOLAGHAT SOUTH AS0414005_200522FTO_32231 State Bank of India SBIN0007060 PULIBOR ADB 5496
16 GOLAGHAT SOUTH AS0414005_200522FTO_32231 State Bank of India SBIN0017207 Barpathar 26106
17 GOLAGHAT SOUTH AS0414005_200522FTO_32231 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 20610

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