Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_230323FTO_190365
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-14-005-003-001/31
(MODHYAMPUR) 		0414005000NRG23230320230389554 23/03/2023 MADHUMITA HAJUARY 0414005WL040748 MADHUMITA HAJUARY 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403839 MADHUMITA HAJUARY ()
2 GOLAGHAT SOUTH AS-14-005-003-001/73
(MODHYAMPUR) 		0414005000NRG23230320230389564 23/03/2023 NIRADA NARZARY 0414005WL040749 NIRADA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403994 NIRADA NARZARY ()
3 GOLAGHAT SOUTH AS-14-005-003-001/73
(MODHYAMPUR) 		0414005000NRG23230320230389563 23/03/2023 RABIT NARJARI 0414005WL040749 RABIT NARJARI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403993 RABIT NARJARI ()
4 GOLAGHAT SOUTH AS-14-005-003-006/15
(MODHYAMPUR) 		0414005000NRG23230320230389486 23/03/2023 MINATI BORO 0414005WL040744 MINATI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403841 MINATI BORO ()
5 GOLAGHAT SOUTH AS-14-005-003-018/4
(MODHYAMPUR) 		0414005000NRG23230320230389556 23/03/2023 BIRAJ RAVA 0414005WL040748 BIRAJ RAVA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404416 BIRAJ RAVA ()
6 GOLAGHAT SOUTH AS-14-005-003-024/53
(MODHYAMPUR) 		0414005000NRG23230320230389491 23/03/2023 BHUBAN BASUMATARY 0414005WL040744 BHUBAN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404251 BHUBAN BASUMATARY ()
7 GOLAGHAT SOUTH AS-14-005-003-032/131
(MODHYAMPUR) 		0414005000NRG23230320230389340 23/03/2023 ROJE KHAKHLARY 0414005WL040740 ROJE KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404265 ROJE KHAKHLARY ()
8 GOLAGHAT SOUTH AS-14-005-003-032/4
(MODHYAMPUR) 		0414005000NRG23230320230389349 23/03/2023 DIPAK RABHA 0414005WL040740 DIPAK RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403852 DIPAK RABHA ()
9 GOLAGHAT SOUTH AS-14-005-003-032/4
(MODHYAMPUR) 		0414005000NRG23230320230389348 23/03/2023 PRABHABATI RABHA 0414005WL040740 PRABHABATI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403851 PRABHABATI RABHA ()
10 GOLAGHAT SOUTH AS-14-005-003-032/77
(MODHYAMPUR) 		0414005000NRG23230320230389351 23/03/2023 SUMI RABHA 0414005WL040740 SUMI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403837 SUMI RABHA ()
11 GOLAGHAT SOUTH AS-14-005-006-001/329
(GANDHAKOROI) 		0414005000NRG23230320230389826 23/03/2023 Ranjumoni Phukon 0414005WL040766 Ranjumoni Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404436 Ranjumoni Phukon ()
12 GOLAGHAT SOUTH AS-14-005-006-001/329
(GANDHAKOROI) 		0414005000NRG23230320230389825 23/03/2023 SANJAY PHUKON 0414005WL040766 SANJAY PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404253 SANJAY PHUKON ()
13 GOLAGHAT SOUTH AS-14-005-006-002/138
(GANDHAKOROI) 		0414005000NRG23230320230389857 23/03/2023 ANJALI BORA 0414005WL040770 ANJALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404438 ANJALI BORA ()
14 GOLAGHAT SOUTH AS-14-005-006-002/138
(GANDHAKOROI) 		0414005000NRG23230320230389856 23/03/2023 TULARAM BORAH 0414005WL040770 TULARAM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404437 TULARAM BORAH ()
15 GOLAGHAT SOUTH AS-14-005-006-002/147
(GANDHAKOROI) 		0414005000NRG23230320230389828 23/03/2023 PRASTUTI SAIKIA BORA 0414005WL040766 PRASTUTI SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404441 PRASTUTI SAIKIA BORA ()
16 GOLAGHAT SOUTH AS-14-005-006-002/24-A
(GANDHAKOROI) 		0414005000NRG23230320230389860 23/03/2023 BEAUTY BORA 0414005WL040770 BEAUTY BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403988 BEAUTY BORA ()
17 GOLAGHAT SOUTH AS-14-005-006-002/43
(GANDHAKOROI) 		0414005000NRG23230320230389830 23/03/2023 RENU GOGOI BORA 0414005WL040766 RENU GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404261 RENU GOGOI BORA ()
18 GOLAGHAT SOUTH AS-14-005-006-003/198
(GANDHAKOROI) 		0414005000NRG23230320230390063 23/03/2023 HIMANTA WASHAM 0414005WL040790 HIMANTA WASHAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404003 HIMANTA WASHAM ()
19 GOLAGHAT SOUTH AS-14-005-006-003/274
(GANDHAKOROI) 		0414005000NRG23230320230389833 23/03/2023 BUDHIN BARUAH 0414005WL040766 BUDHIN BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403846 BUDHIN BARUAH ()
20 GOLAGHAT SOUTH AS-14-005-006-003/347
(GANDHAKOROI) 		0414005000NRG23230320230389864 23/03/2023 KABERIKA SAIKIA 0414005WL040770 KABERIKA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404254 KABERIKA SAIKIA ()
21 GOLAGHAT SOUTH AS-14-005-006-004/141
(GANDHAKOROI) 		0414005000NRG23230320230389869 23/03/2023 MAINU BORAH 0414005WL040770 MAINU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404426 MAINU BORAH ()
22 GOLAGHAT SOUTH AS-14-005-006-004/152
(GANDHAKOROI) 		0414005000NRG23230320230389870 23/03/2023 TULIKA GOHAIN 0414005WL040770 TULIKA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403868 TULIKA GOHAIN ()
23 GOLAGHAT SOUTH AS-14-005-006-004/160
(GANDHAKOROI) 		0414005000NRG23230320230389873 23/03/2023 JOTIN CHUTIA 0414005WL040770 JOTIN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403867 JOTIN CHUTIA ()
24 GOLAGHAT SOUTH AS-14-005-006-004/278
(GANDHAKOROI) 		0414005000NRG23230320230390066 23/03/2023 BENZAMIN TUDU 0414005WL040790 BENZAMIN TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403998 BENZAMIN TUDU ()
25 GOLAGHAT SOUTH AS-14-005-006-004/364
(GANDHAKOROI) 		0414005000NRG23230320230389965 23/03/2023 MRINAL JYOTI BORA 0414005WL040773 MRINAL JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403997 MRINAL JYOTI BORA ()
26 GOLAGHAT SOUTH AS-14-005-006-004/381
(GANDHAKOROI) 		0414005000NRG23230320230389967 23/03/2023 CHAMPA PHUKON 0414005WL040773 CHAMPA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404396 CHAMPA PHUKON ()
27 GOLAGHAT SOUTH AS-14-005-006-004/386-A
(GANDHAKOROI) 		0414005000NRG23230320230389970 23/03/2023 JUNALI PHUKAN 0414005WL040773 JUNALI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403989 JUNALI PHUKAN ()
28 GOLAGHAT SOUTH AS-14-005-007-001/189
(GELABIL) 		0414005000NRG23230320230389370 23/03/2023 PUTUL BORA 0414005WL040742 PUTUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404406 PUTUL BORA ()
29 GOLAGHAT SOUTH AS-14-005-007-001/32
(GELABIL) 		0414005000NRG23230320230389659 23/03/2023 BHUJEL SOH 0414005WL040759 BHUJEL SOH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403926 BHUJEL SOH ()
30 GOLAGHAT SOUTH AS-14-005-007-001/49
(GELABIL) 		0414005000NRG23230320230389667 23/03/2023 DIMBESWAR SOH 0414005WL040759 DIMBESWAR SOH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403927 DIMBESWAR SOH ()
31 GOLAGHAT SOUTH AS-14-005-007-001/518
(GELABIL) 		0414005000NRG23230320230389670 23/03/2023 DHULONI REGON 0414005WL040759 DHULONI REGON 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404391 DHULONI REGON ()
32 GOLAGHAT SOUTH AS-14-005-007-001/55-A
(GELABIL) 		0414005000NRG23230320230389676 23/03/2023 SWAPNALI REGON PAYANG 0414005WL040759 SWAPNALI REGON PAYANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404013 SWAPNALI REGON PAYANG ()
33 GOLAGHAT SOUTH AS-14-005-007-006/213
(GELABIL) 		0414005000NRG23230320230389374 23/03/2023 SUNITA SANGMA 0414005WL040742 SUNITA SANGMA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404392 SUNITA SANGMA ()
34 GOLAGHAT SOUTH AS-14-005-007-006/228-A
(GELABIL) 		0414005000NRG23230320230389379 23/03/2023 ESAHAK SEW 0414005WL040742 ESAHAK SEW 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404423 ESAHAK SEW ()
35 GOLAGHAT SOUTH AS-14-005-007-006/311-A
(GELABIL) 		0414005000NRG23230320230389683 23/03/2023 nalini saikia 0414005WL040759 nalini saikia 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404252 nalini saikia ()
36 GOLAGHAT SOUTH AS-14-005-007-006/311-A
(GELABIL) 		0414005000NRG23230320230389684 23/03/2023 Sweety saikia 0414005WL040759 Sweety saikia 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404250 Sweety saikia ()
37 GOLAGHAT SOUTH AS-14-005-007-007/191
(GELABIL) 		0414005000NRG23230320230389685 23/03/2023 Jit Bdr Gaini 0414005WL040759 Jit Bdr Gaini 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404376 Jit Bdr Gaini ()
38 GOLAGHAT SOUTH AS-14-005-007-007/206-B
(GELABIL) 		0414005000NRG23230320230389687 23/03/2023 KALIRAM TUDU 0414005WL040759 KALIRAM TUDU 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277403974 KALIRAM TUDU ()
39 GOLAGHAT SOUTH AS-14-005-007-007/31
(GELABIL) 		0414005000NRG23230320230389390 23/03/2023 KESHARAM DAPAK 0414005WL040742 KESHARAM DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404371 KESHARAM DAPAK ()
40 GOLAGHAT SOUTH AS-14-005-007-007/31
(GELABIL) 		0414005000NRG23230320230389389 23/03/2023 LITIKAI DAPAK 0414005WL040742 LITIKAI DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404372 LITIKAI DAPAK ()
41 GOLAGHAT SOUTH AS-14-005-007-007/330
(GELABIL) 		0414005000NRG23230320230389392 23/03/2023 PRADIP SOH 0414005WL040742 PRADIP SOH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403936 PRADIP SOH ()
42 GOLAGHAT SOUTH AS-14-005-007-007/48
(GELABIL) 		0414005000NRG23230320230389397 23/03/2023 BANESWARI SHAH 0414005WL040742 BANESWARI SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403970 BANESWARI SHAH ()
43 GOLAGHAT SOUTH AS-14-005-007-007/48-A
(GELABIL) 		0414005000NRG23230320230389400 23/03/2023 JAYMOTI SOH 0414005WL040742 JAYMOTI SOH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404365 JAYMOTI SOH ()
44 GOLAGHAT SOUTH AS-14-005-007-007/55-A
(GELABIL) 		0414005000NRG23230320230389402 23/03/2023 BINANDA REGON 0414005WL040742 BINANDA REGON 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403971 BINANDA REGON ()
45 GOLAGHAT SOUTH AS-14-005-007-007/55-A
(GELABIL) 		0414005000NRG23230320230389403 23/03/2023 jonti shah 0414005WL040742 jonti shah 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404390 jonti shah ()
46 GOLAGHAT SOUTH AS-14-005-007-008/110
(GELABIL) 		0414005000NRG23230320230389407 23/03/2023 AJIT GORH 0414005WL040742 AJIT GORH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404410 AJIT GORH ()
47 GOLAGHAT SOUTH AS-14-005-007-008/111
(GELABIL) 		0414005000NRG23230320230389410 23/03/2023 SAHADEB GORH 0414005WL040742 SAHADEB GORH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403866 SAHADEB GORH ()
48 GOLAGHAT SOUTH AS-14-005-007-008/126
(GELABIL) 		0414005000NRG23230320230389414 23/03/2023 HAPAN MURMO 0414005WL040742 HAPAN MURMO 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403935 HAPAN MURMO ()
49 GOLAGHAT SOUTH AS-14-005-007-008/156
(GELABIL) 		0414005000NRG23230320230389718 23/03/2023 MUN BORA KACHARI 0414005WL040759 MUN BORA KACHARI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277403845 MUN BORA KACHARI ()
50 GOLAGHAT SOUTH AS-14-005-007-008/159
(GELABIL) 		0414005000NRG23230320230389721 23/03/2023 JAYANTA GOGOI 0414005WL040759 JAYANTA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404411 JAYANTA GOGOI ()
51 GOLAGHAT SOUTH AS-14-005-007-008/164
(GELABIL) 		0414005000NRG23230320230389722 23/03/2023 RUMA BORAH 0414005WL040759 RUMA BORAH 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404413 RUMA BORAH ()
52 GOLAGHAT SOUTH AS-14-005-007-008/167
(GELABIL) 		0414005000NRG23230320230389727 23/03/2023 BIPUL BORAH 0414005WL040759 BIPUL BORAH 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404414 BIPUL BORAH ()
53 GOLAGHAT SOUTH AS-14-005-007-008/174-A
(GELABIL) 		0414005000NRG23230320230389730 23/03/2023 BIMAN SAIKIA 0414005WL040759 BIMAN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404427 BIMAN SAIKIA ()
54 GOLAGHAT SOUTH AS-14-005-007-008/175
(GELABIL) 		0414005000NRG23230320230389732 23/03/2023 DIGANTA BORA 0414005WL040759 DIGANTA BORA 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404270 DIGANTA BORA ()
55 GOLAGHAT SOUTH AS-14-005-007-008/175
(GELABIL) 		0414005000NRG23230320230389731 23/03/2023 MIRA BORAH 0414005WL040759 MIRA BORAH 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404408 MIRA BORAH ()
56 GOLAGHAT SOUTH AS-14-005-007-008/186
(GELABIL) 		0414005000NRG23230320230389733 23/03/2023 GEETA SHAHU 0414005WL040759 GEETA SHAHU 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277403960 GEETA SHAHU ()
57 GOLAGHAT SOUTH AS-14-005-007-008/197
(GELABIL) 		0414005000NRG23230320230389417 23/03/2023 MOJIN CHUTIA 0414005WL040742 MOJIN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403836 MOJIN CHUTIA ()
58 GOLAGHAT SOUTH AS-14-005-007-008/201
(GELABIL) 		0414005000NRG23230320230389735 23/03/2023 MONOJ SAIKIA 0414005WL040759 MONOJ SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404269 MONOJ SAIKIA ()
59 GOLAGHAT SOUTH AS-14-005-007-008/214
(GELABIL) 		0414005000NRG23230320230389737 23/03/2023 RITA GOGOI 0414005WL040759 RITA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404409 RITA GOGOI ()
60 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23230320230389741 23/03/2023 SANGITA GOGOI 0414005WL040759 SANGITA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404380 SANGITA GOGOI ()
61 GOLAGHAT SOUTH AS-14-005-007-008/253
(GELABIL) 		0414005000NRG23230320230389743 23/03/2023 SAMEL BARLA 0414005WL040759 SAMEL BARLA 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277403966 SAMEL BARLA ()
62 GOLAGHAT SOUTH AS-14-005-007-008/71
(GELABIL) 		0414005000NRG23230320230389757 23/03/2023 PROMILA HALOI 0414005WL040759 PROMILA HALOI 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277403928 PROMILA HALOI ()
63 GOLAGHAT SOUTH AS-14-005-007-008/89
(GELABIL) 		0414005000NRG23230320230389765 23/03/2023 HEMONTA BORA 0414005WL040759 HEMONTA BORA 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277403967 HEMONTA BORA ()
64 GOLAGHAT SOUTH AS-14-005-007-009/160
(GELABIL) 		0414005000NRG23230320230389425 23/03/2023 kamala Borah 0414005WL040742 kamala Borah 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404397 kamala Borah ()
65 GOLAGHAT SOUTH AS-14-005-007-009/7
(GELABIL) 		0414005000NRG23230320230389429 23/03/2023 JAMUNA BORAH 0414005WL040742 JAMUNA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403843 JAMUNA BORAH ()
66 GOLAGHAT SOUTH AS-14-005-007-009/71
(GELABIL) 		0414005000NRG23230320230389430 23/03/2023 SENEHI BOROO 0414005WL040742 SENEHI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403857 SENEHI BOROO ()
67 GOLAGHAT SOUTH AS-14-005-007-010/199-A
(GELABIL) 		0414005000NRG23230320230389433 23/03/2023 PURNIMA BORAH 0414005WL040742 PURNIMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403984 PURNIMA BORAH ()
68 GOLAGHAT SOUTH AS-14-005-007-010/73
(GELABIL) 		0414005000NRG23230320230389775 23/03/2023 MRIDULA GOYARI BORAH 0414005WL040759 MRIDULA GOYARI BORAH 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404432 MRIDULA GOYARI BORAH ()
69 GOLAGHAT SOUTH AS-14-005-007-010/92
(GELABIL) 		0414005000NRG23230320230389776 23/03/2023 DIPTI GOGOI 0414005WL040759 DIPTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277403862 DIPTI GOGOI ()
70 GOLAGHAT SOUTH AS-14-005-010-009/84
(KOROIGHAT G.P.) 		0414005000NRG23230320230389358 23/03/2023 MANJU BASUMATARY 0414005WL040741 MANJU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404015 MANJU BASUMATARY ()
71 GOLAGHAT SOUTH AS-14-005-010-009/84
(KOROIGHAT G.P.) 		0414005000NRG23230320230389357 23/03/2023 Rubeshwar Basumatory 0414005WL040741 Rubeshwar Basumatory 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404407 Rubeshwar Basumatory ()
72 GOLAGHAT SOUTH AS-14-005-010-010/115
(KOROIGHAT G.P.) 		0414005000NRG23230320230389254 23/03/2023 NURJAHAN BEGUM 0414005WL040733 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404239 NURJAHAN BEGUM ()
73 GOLAGHAT SOUTH AS-14-005-010-010/119
(KOROIGHAT G.P.) 		0414005000NRG23230320230389360 23/03/2023 ASIA KHATUN 0414005WL040741 ASIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404016 ASIA KHATUN ()
74 GOLAGHAT SOUTH AS-14-005-010-010/119
(KOROIGHAT G.P.) 		0414005000NRG23230320230389359 23/03/2023 RAFIKUL ISLAM 0414005WL040741 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403853 RAFIKUL ISLAM ()
75 GOLAGHAT SOUTH AS-14-005-010-010/122
(KOROIGHAT G.P.) 		0414005000NRG23230320230389229 23/03/2023 EUNUS ALI 0414005WL040731 EUNUS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404395 EUNUS ALI ()
76 GOLAGHAT SOUTH AS-14-005-010-010/122
(KOROIGHAT G.P.) 		0414005000NRG23230320230389230 23/03/2023 HAJIRA KHATUN 0414005WL040731 HAJIRA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404004 HAJIRA KHATUN ()
77 GOLAGHAT SOUTH AS-14-005-010-010/135
(KOROIGHAT G.P.) 		0414005000NRG23230320230389294 23/03/2023 JAMAL UDDIN 0414005WL040737 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403859 JAMAL UDDIN ()
78 GOLAGHAT SOUTH AS-14-005-010-010/135
(KOROIGHAT G.P.) 		0414005000NRG23230320230389295 23/03/2023 JAMINA KHATUN 0414005WL040737 JAMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404240 JAMINA KHATUN ()
79 GOLAGHAT SOUTH AS-14-005-010-010/142
(KOROIGHAT G.P.) 		0414005000NRG23230320230389297 23/03/2023 CHAIDUL ISLAM 0414005WL040737 CHAIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404245 CHAIDUL ISLAM ()
80 GOLAGHAT SOUTH AS-14-005-010-010/142
(KOROIGHAT G.P.) 		0414005000NRG23230320230389296 23/03/2023 MIKABANU BIBI 0414005WL040737 MIKABANU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404243 MIKABANU BIBI ()
81 GOLAGHAT SOUTH AS-14-005-010-010/167
(KOROIGHAT G.P.) 		0414005000NRG23230320230389614 23/03/2023 REJIYA KHATUN 0414005WL040754 REJIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404002 REJIYA KHATUN ()
82 GOLAGHAT SOUTH AS-14-005-010-010/172
(KOROIGHAT G.P.) 		0414005000NRG23230320230389594 23/03/2023 ELIAS TIGGA 0414005WL040752 ELIAS TIGGA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403992 ELIAS TIGGA ()
83 GOLAGHAT SOUTH AS-14-005-010-010/172
(KOROIGHAT G.P.) 		0414005000NRG23230320230389593 23/03/2023 RINA LAKRA 0414005WL040752 RINA LAKRA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404404 RINA LAKRA ()
84 GOLAGHAT SOUTH AS-14-005-010-010/18
(KOROIGHAT G.P.) 		0414005000NRG23230320230389299 23/03/2023 BINA KUJUR 0414005WL040737 BINA KUJUR 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403864 BINA KUJUR ()
85 GOLAGHAT SOUTH AS-14-005-010-010/182
(KOROIGHAT G.P.) 		0414005000NRG23230320230389211 23/03/2023 AFATAR HUSSAIN 0414005WL040729 AFATAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404017 AFATAR HUSSAIN ()
86 GOLAGHAT SOUTH AS-14-005-010-010/193
(KOROIGHAT G.P.) 		0414005000NRG23230320230389233 23/03/2023 MR ABDUL JALIL 0414005WL040731 MR ABDUL JALIL 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403856 MR ABDUL JALIL ()
87 GOLAGHAT SOUTH AS-14-005-010-010/2
(KOROIGHAT G.P.) 		0414005000NRG23230320230389212 23/03/2023 GABINDA THAPA 0414005WL040729 GABINDA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403847 GABINDA THAPA ()
88 GOLAGHAT SOUTH AS-14-005-010-010/212
(KOROIGHAT G.P.) 		0414005000NRG23230320230389362 23/03/2023 MULLIKA KHATUN 0414005WL040741 MULLIKA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404018 MULLIKA KHATUN ()
89 GOLAGHAT SOUTH AS-14-005-010-010/214
(KOROIGHAT G.P.) 		0414005000NRG23230320230389213 23/03/2023 JUHURA KHATUN 0414005WL040729 JUHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404244 JUHURA KHATUN ()
90 GOLAGHAT SOUTH AS-14-005-010-010/24
(KOROIGHAT G.P.) 		0414005000NRG23230320230389255 23/03/2023 MONIMAN MAL 0414005WL040733 MONIMAN MAL 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404241 MONIMAN MAL ()
91 GOLAGHAT SOUTH AS-14-005-010-010/28
(KOROIGHAT G.P.) 		0414005000NRG23230320230389214 23/03/2023 DEBESHWAR URANG 0414005WL040729 DEBESHWAR URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404011 DEBESHWAR URANG ()
92 GOLAGHAT SOUTH AS-14-005-010-010/31
(KOROIGHAT G.P.) 		0414005000NRG23230320230389237 23/03/2023 CHAMPA PAIK URANG 0414005WL040731 CHAMPA PAIK URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403991 CHAMPA PAIK URANG ()
93 GOLAGHAT SOUTH AS-14-005-010-010/31
(KOROIGHAT G.P.) 		0414005000NRG23230320230389235 23/03/2023 KARMA URANG 0414005WL040731 KARMA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403982 KARMA URANG ()
94 GOLAGHAT SOUTH AS-14-005-010-010/34
(KOROIGHAT G.P.) 		0414005000NRG23230320230389364 23/03/2023 BIRACHI URANG 0414005WL040741 BIRACHI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403986 BIRACHI URANG ()
95 GOLAGHAT SOUTH AS-14-005-010-010/34
(KOROIGHAT G.P.) 		0414005000NRG23230320230389363 23/03/2023 DINU URANG 0414005WL040741 DINU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403840 DINU URANG ()
96 GOLAGHAT SOUTH AS-14-005-010-010/35
(KOROIGHAT G.P.) 		0414005000NRG23230320230389365 23/03/2023 GUTHUBA MAJHI 0414005WL040741 GUTHUBA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403987 GUTHUBA MAJHI ()
97 GOLAGHAT SOUTH AS-14-005-010-010/37
(KOROIGHAT G.P.) 		0414005000NRG23230320230389595 23/03/2023 SANI KUMAR KUJUR 0414005WL040752 SANI KUMAR KUJUR 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404009 SANI KUMAR KUJUR ()
98 GOLAGHAT SOUTH AS-14-005-010-010/38
(KOROIGHAT G.P.) 		0414005000NRG23230320230389369 23/03/2023 PARBATI URANG 0414005WL040741 PARBATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404405 PARBATI URANG ()
99 GOLAGHAT SOUTH AS-14-005-010-010/42
(KOROIGHAT G.P.) 		0414005000NRG23230320230389616 23/03/2023 KUNTI BHUMIJ 0414005WL040754 KUNTI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404402 KUNTI BHUMIJ ()
100 GOLAGHAT SOUTH AS-14-005-010-010/44
(KOROIGHAT G.P.) 		0414005000NRG23230320230389239 23/03/2023 KALPONA URANG 0414005WL040731 KALPONA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404242 KALPONA URANG ()
101 GOLAGHAT SOUTH AS-14-005-010-010/44
(KOROIGHAT G.P.) 		0414005000NRG23230320230389238 23/03/2023 KOLPONA URANG 0414005WL040731 KOLPONA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404262 KOLPONA URANG ()
102 GOLAGHAT SOUTH AS-14-005-010-010/47
(KOROIGHAT G.P.) 		0414005000NRG23230320230389302 23/03/2023 BUDHESWARI URANG 0414005WL040737 BUDHESWARI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404403 BUDHESWARI URANG ()
103 GOLAGHAT SOUTH AS-14-005-010-010/47
(KOROIGHAT G.P.) 		0414005000NRG23230320230389301 23/03/2023 CHAMRA URANG 0414005WL040737 CHAMRA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403869 CHAMRA URANG ()
104 GOLAGHAT SOUTH AS-14-005-010-010/49
(KOROIGHAT G.P.) 		0414005000NRG23230320230389598 23/03/2023 BIKAS GORH 0414005WL040752 BIKAS GORH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404401 BIKAS GORH ()
105 GOLAGHAT SOUTH AS-14-005-010-010/49
(KOROIGHAT G.P.) 		0414005000NRG23230320230389597 23/03/2023 Purnima Gorh 0414005WL040752 Purnima Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404400 Purnima Gorh ()
106 GOLAGHAT SOUTH AS-14-005-010-010/53
(KOROIGHAT G.P.) 		0414005000NRG23230320230389257 23/03/2023 Debeswori Gorh 0414005WL040733 Debeswori Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404417 Debeswori Gorh ()
107 GOLAGHAT SOUTH AS-14-005-010-010/53
(KOROIGHAT G.P.) 		0414005000NRG23230320230389256 23/03/2023 TANKESHWAR GARH 0414005WL040733 TANKESHWAR GARH 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404008 TANKESHWAR GARH ()
108 GOLAGHAT SOUTH AS-14-005-010-010/54
(KOROIGHAT G.P.) 		0414005000NRG23230320230389259 23/03/2023 SUKRANI THAPA 0414005WL040733 SUKRANI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404393 SUKRANI THAPA ()
109 GOLAGHAT SOUTH AS-14-005-010-010/55-A
(KOROIGHAT G.P.) 		0414005000NRG23230320230389261 23/03/2023 BALLU URANG 0414005WL040733 BALLU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404257 BALLU URANG ()
110 GOLAGHAT SOUTH AS-14-005-010-010/55-A
(KOROIGHAT G.P.) 		0414005000NRG23230320230389260 23/03/2023 BALLU URANG 0414005WL040733 BALLU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404439 BALLU URANG ()
111 GOLAGHAT SOUTH AS-14-005-010-010/56
(KOROIGHAT G.P.) 		0414005000NRG23230320230389217 23/03/2023 GANGA MAYA THAPA 0414005WL040729 GANGA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404434 GANGA MAYA THAPA ()
112 GOLAGHAT SOUTH AS-14-005-010-010/57-A
(KOROIGHAT G.P.) 		0414005000NRG23230320230389241 23/03/2023 AKASH TIGGA 0414005WL040731 AKASH TIGGA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404247 AKASH TIGGA ()
113 GOLAGHAT SOUTH AS-14-005-010-010/57-A
(KOROIGHAT G.P.) 		0414005000NRG23230320230389240 23/03/2023 MARIMAJAM TIGGA 0414005WL040731 MARIMAJAM TIGGA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404246 MARIMAJAM TIGGA ()
114 GOLAGHAT SOUTH AS-14-005-010-010/59
(KOROIGHAT G.P.) 		0414005000NRG23230320230389617 23/03/2023 BODHESHWAR KARMAKAR 0414005WL040754 BODHESHWAR KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403983 BODHESHWAR KARMAKAR ()
115 GOLAGHAT SOUTH AS-14-005-010-010/62
(KOROIGHAT G.P.) 		0414005000NRG23230320230389619 23/03/2023 PRAKASH TIGGA 0414005WL040754 PRAKASH TIGGA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403858 PRAKASH TIGGA ()
116 GOLAGHAT SOUTH AS-14-005-010-010/85
(KOROIGHAT G.P.) 		0414005000NRG23230320230389220 23/03/2023 JULEKA KHATUN 0414005WL040729 JULEKA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403855 JULEKA KHATUN ()
117 GOLAGHAT SOUTH AS-14-005-010-010/85
(KOROIGHAT G.P.) 		0414005000NRG23230320230389219 23/03/2023 SOFIR UDDIN 0414005WL040729 SOFIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404007 SOFIR UDDIN ()
118 GOLAGHAT SOUTH AS-14-005-010-014/298-A
(KOROIGHAT G.P.) 		0414005000NRG23230320230389262 23/03/2023 MERAJ ALI 0414005WL040733 MERAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404006 MERAJ ALI ()
119 GOLAGHAT SOUTH AS-14-005-010-014/298-A
(KOROIGHAT G.P.) 		0414005000NRG23230320230389263 23/03/2023 RACHIDA KHATUN 0414005WL040733 RACHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404005 RACHIDA KHATUN ()
120 GOLAGHAT SOUTH AS-14-005-017-002/101
(RATANPUR) 		0414005000NRG23230320230389502 23/03/2023 HOREN GOGOI 0414005WL040745 HOREN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404379 HOREN GOGOI ()
121 GOLAGHAT SOUTH AS-14-005-017-002/223
(RATANPUR) 		0414005000NRG23230320230389505 23/03/2023 MANJU PHUKAN 0414005WL040745 MANJU PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403940 MANJU PHUKAN ()
122 GOLAGHAT SOUTH AS-14-005-017-002/229
(RATANPUR) 		0414005000NRG23230320230389243 23/03/2023 DILIP DUTTA 0414005WL040732 DILIP DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403957 DILIP DUTTA ()
123 GOLAGHAT SOUTH AS-14-005-017-003/47
(RATANPUR) 		0414005000NRG23230320230389581 23/03/2023 SASHI SONOWAL 0414005WL040751 SASHI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404444 SASHI SONOWAL ()
124 GOLAGHAT SOUTH AS-14-005-017-007/227-A
(RATANPUR) 		0414005000NRG23230320230389506 23/03/2023 DIMPI GOGOI 0414005WL040745 DIMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403946 DIMPI GOGOI ()
125 GOLAGHAT SOUTH AS-14-005-017-007/6
(RATANPUR) 		0414005000NRG23230320230389286 23/03/2023 BIREN PHUKON 0414005WL040736 BIREN PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403981 BIREN PHUKON ()
126 GOLAGHAT SOUTH AS-14-005-017-007/6
(RATANPUR) 		0414005000NRG23230320230389288 23/03/2023 JYOTIKA GOGOI PHUKON 0414005WL040736 JYOTIKA GOGOI PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404364 JYOTIKA GOGOI PHUKON ()
127 GOLAGHAT SOUTH AS-14-005-017-007/6
(RATANPUR) 		0414005000NRG23230320230389285 23/03/2023 PALASH PHUKAN 0414005WL040736 PALASH PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404394 PALASH PHUKAN ()
128 GOLAGHAT SOUTH AS-14-005-017-007/94
(RATANPUR) 		0414005000NRG23230320230389508 23/03/2023 NIPEN SAIKIA 0414005WL040745 NIPEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404259 NIPEN SAIKIA ()
129 GOLAGHAT SOUTH AS-14-005-017-009/128-A
(RATANPUR) 		0414005000NRG23230320230389290 23/03/2023 BIJOY SHYAM 0414005WL040736 BIJOY SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277403980 BIJOY SHYAM ()
130 GOLAGHAT SOUTH AS-14-005-017-009/148
(RATANPUR) 		0414005000NRG23230320230389114 23/03/2023 Purabi Kathar 0414005WL040725 Purabi Kathar 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403939 Purabi Kathar ()
131 GOLAGHAT SOUTH AS-14-005-017-009/76
(RATANPUR) 		0414005000NRG23230320230389151 23/03/2023 JUNALI DAS 0414005WL040725 JUNALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403952 JUNALI DAS ()
132 GOLAGHAT SOUTH AS-14-005-017-009/76
(RATANPUR) 		0414005000NRG23230320230389150 23/03/2023 SORUKON DAS 0414005WL040725 SORUKON DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403929 SORUKON DAS ()
133 GOLAGHAT SOUTH AS-14-005-017-012/120
(RATANPUR) 		0414005000NRG23230320230389164 23/03/2023 DURGESWAR DAS 0414005WL040725 DURGESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403949 DURGESWAR DAS ()
134 GOLAGHAT SOUTH AS-14-005-017-012/61
(RATANPUR) 		0414005000NRG23230320230389590 23/03/2023 HEMO PHUKAN 0414005WL040751 HEMO PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404382 HEMO PHUKAN ()
135 GOLAGHAT SOUTH AS-14-005-017-012/61
(RATANPUR) 		0414005000NRG23230320230389591 23/03/2023 SUNU PHUKAN 0414005WL040751 SUNU PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277404381 SUNU PHUKAN ()
136 GOLAGHAT SOUTH AS-14-005-017-012/98
(RATANPUR) 		0414005000NRG23230320230389169 23/03/2023 JONALI DAS 0414005WL040725 JONALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403931 JONALI DAS ()
137 GOLAGHAT SOUTH AS-14-005-017-012/98
(RATANPUR) 		0414005000NRG23230320230389168 23/03/2023 MINESWAR DAS 0414005WL040725 MINESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403958 MINESWAR DAS ()
138 GOLAGHAT SOUTH AS-14-005-024-003/67
(TENGANI) 		0414005000NRG23230320230388722 23/03/2023 Prodip Rajkhowa 0414005WL040708 Prodip Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 29/03/2023 0277403933 Prodip Rajkhowa ()
139 GOLAGHAT SOUTH AS-14-005-024-013/350
(TENGANI) 		0414005000NRG23230320230388727 23/03/2023 Ushamoni Gogoi 0414005WL040708 Ushamoni Gogoi 00029 PUNB0RRBAGB 916 916 Processed 29/03/2023 0277404389 Ushamoni Gogoi ()
140 GOLAGHAT SOUTH AS-14-005-024-018/159
(TENGANI) 		0414005000NRG23230320230388728 23/03/2023 JAGANATH DAS 0414005WL040708 JAGANATH DAS 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277404433 JAGANATH DAS ()
SubTotal 174956 174956
141 GOLAGHAT SOUTH AS-14-005-007-008/41
(GELABIL) 		0414005000NRG23230320230389420 23/03/2023 BORIA TANTI 0414005WL040742 BORIA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277404274 BORIA TANTI ()
SubTotal 1374 1374
142 GOLAGHAT SOUTH AS-14-005-010-010/191
(KOROIGHAT G.P.) 		0414005000NRG23230320230389231 23/03/2023 GIYAS UDDIN 0414005WL040731 GIYAS UDDIN 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404355 GIYAS UDDIN ()
143 GOLAGHAT SOUTH AS-14-005-010-010/193
(KOROIGHAT G.P.) 		0414005000NRG23230320230389234 23/03/2023 ISMATARA BEGUM 0414005WL040731 ISMATARA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404356 ISMATARA BEGUM ()
144 GOLAGHAT SOUTH AS-14-005-010-010/212
(KOROIGHAT G.P.) 		0414005000NRG23230320230389361 23/03/2023 MOBARAK ALI 0414005WL040741 MOBARAK ALI 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404351 MOBARAK ALI ()
145 GOLAGHAT SOUTH AS-14-005-010-010/240
(KOROIGHAT G.P.) 		0414005000NRG23230320230389300 23/03/2023 ABDUL MATLIB 0414005WL040737 ABDUL MATLIB 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404350 ABDUL MATLIB ()
146 GOLAGHAT SOUTH AS-14-005-010-010/38
(KOROIGHAT G.P.) 		0414005000NRG23230320230389368 23/03/2023 HEMAN URANG 0414005WL040741 HEMAN URANG 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404353 HEMAN URANG ()
147 GOLAGHAT SOUTH AS-14-005-010-014/297
(KOROIGHAT G.P.) 		0414005000NRG23230320230389626 23/03/2023 JALAFUKAR ALI 0414005WL040755 JALAFUKAR ALI 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404352 JALAFUKAR ALI ()
148 GOLAGHAT SOUTH AS-14-005-010-014/312
(KOROIGHAT G.P.) 		0414005000NRG23230320230389599 23/03/2023 SHAHIDUL ISLAM 0414005WL040752 SHAHIDUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 29/03/2023 0277404354 SHAHIDUL ISLAM ()
SubTotal 9618 9618
149 GOLAGHAT SOUTH AS-14-005-024-018/159
(TENGANI) 		0414005000NRG23230320230388729 23/03/2023 MUNU DAS 0414005WL040708 MUNU DAS 00078 CNRB0003954 687 687 Processed 29/03/2023 0277403870 MUNU DAS ()
SubTotal 687 687
150 GOLAGHAT SOUTH AS-14-005-010-010/31
(KOROIGHAT G.P.) 		0414005000NRG23230320230389236 23/03/2023 KRISNA URANG 0414005WL040731 KRISNA URANG 00089 CBIN0282885 1374 1374 Processed 29/03/2023 0277403881 KRISNA URANG ()
SubTotal 1374 1374
151 GOLAGHAT SOUTH AS-14-005-006-004/510
(GANDHAKOROI) 		0414005000NRG23230320230390035 23/03/2023 LOKESH SHARMA 0414005WL040785 LOKESH SHARMA 00152 HDFC0000399 1374 1374 Processed 29/03/2023 0277403878 LOKESH SHARMA ()
SubTotal 1374 1374
152 GOLAGHAT SOUTH AS-14-005-024-013/350
(TENGANI) 		0414005000NRG23230320230388726 23/03/2023 Sarat Gogoi 0414005WL040708 Sarat Gogoi 00152 HDFC0002937 916 916 Processed 29/03/2023 0277403885 Sarat Gogoi ()
SubTotal 916 916
153 GOLAGHAT SOUTH AS-14-005-007-001/325
(GELABIL) 		0414005000NRG23230320230389663 23/03/2023 PRASHANTA MILI 0414005WL040759 PRASHANTA MILI 00176 IDIB000G057 1374 1374 Processed 29/03/2023 0277403886 PRASHANTA MILI ()
SubTotal 1374 1374
154 GOLAGHAT SOUTH AS-14-005-007-001/312
(GELABIL) 		0414005000NRG23230320230389657 23/03/2023 BABUL REGON 0414005WL040759 BABUL REGON 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277404386 BABUL REGON ()
155 GOLAGHAT SOUTH AS-14-005-007-001/325
(GELABIL) 		0414005000NRG23230320230389662 23/03/2023 RANJITA MILI 0414005WL040759 RANJITA MILI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277404388 RANJITA MILI ()
156 GOLAGHAT SOUTH AS-14-005-007-006/217
(GELABIL) 		0414005000NRG23230320230389375 23/03/2023 RENU BORA 0414005WL040742 RENU BORA 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403963 RENU BORA ()
157 GOLAGHAT SOUTH AS-14-005-007-006/217
(GELABIL) 		0414005000NRG23230320230389376 23/03/2023 SUMITRA BORA 0414005WL040742 SUMITRA BORA 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403964 SUMITRA BORA ()
158 GOLAGHAT SOUTH AS-14-005-007-006/228
(GELABIL) 		0414005000NRG23230320230389378 23/03/2023 JAFET SEW 0414005WL040742 JAFET SEW 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277404363 JAFET SEW ()
159 GOLAGHAT SOUTH AS-14-005-007-006/387
(GELABIL) 		0414005000NRG23230320230389382 23/03/2023 SUSHILA CHEU 0414005WL040742 SUSHILA CHEU 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403947 SUSHILA CHEU ()
160 GOLAGHAT SOUTH AS-14-005-007-007/206-B
(GELABIL) 		0414005000NRG23230320230389686 23/03/2023 HORIMONI TUDU 0414005WL040759 HORIMONI TUDU 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404373 HORIMONI TUDU ()
161 GOLAGHAT SOUTH AS-14-005-007-007/240-A
(GELABIL) 		0414005000NRG23230320230389383 23/03/2023 BHARAT MILI 0414005WL040742 BHARAT MILI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403973 BHARAT MILI ()
162 GOLAGHAT SOUTH AS-14-005-007-007/243
(GELABIL) 		0414005000NRG23230320230389688 23/03/2023 AMAR BAHADUR SHRESTHA 0414005WL040759 AMAR BAHADUR SHRESTHA 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404361 AMAR BAHADUR SHRESTHA ()
163 GOLAGHAT SOUTH AS-14-005-007-007/249
(GELABIL) 		0414005000NRG23230320230389691 23/03/2023 NOR BAHADUR SHRESTHA 0414005WL040759 NOR BAHADUR SHRESTHA 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404362 NOR BAHADUR SHRESTHA ()
164 GOLAGHAT SOUTH AS-14-005-007-007/304
(GELABIL) 		0414005000NRG23230320230389693 23/03/2023 DIPAMONI SHRESTHA 0414005WL040759 DIPAMONI SHRESTHA 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403918 DIPAMONI SHRESTHA ()
165 GOLAGHAT SOUTH AS-14-005-007-007/304-A
(GELABIL) 		0414005000NRG23230320230389695 23/03/2023 GONESH SHRESTHA 0414005WL040759 GONESH SHRESTHA 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403876 GONESH SHRESTHA ()
166 GOLAGHAT SOUTH AS-14-005-007-007/304-A
(GELABIL) 		0414005000NRG23230320230389696 23/03/2023 Uma Shrestha 0414005WL040759 Uma Shrestha 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403976 Uma Shrestha ()
167 GOLAGHAT SOUTH AS-14-005-007-007/304-B
(GELABIL) 		0414005000NRG23230320230389698 23/03/2023 Jhan kumari Shrestha 0414005WL040759 Jhan kumari Shrestha 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403923 Jhan kumari Shrestha ()
168 GOLAGHAT SOUTH AS-14-005-007-007/387
(GELABIL) 		0414005000NRG23230320230389705 23/03/2023 Moni Newar Pradhan 0414005WL040759 Moni Newar Pradhan 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404370 Moni Newar Pradhan ()
169 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23230320230389707 23/03/2023 Devi KumariPradhan 0414005WL040759 Devi KumariPradhan 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404374 Devi KumariPradhan ()
170 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23230320230389706 23/03/2023 MON KUMAR PRADHAN 0414005WL040759 MON KUMAR PRADHAN 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403917 MON KUMAR PRADHAN ()
171 GOLAGHAT SOUTH AS-14-005-007-007/402-B
(GELABIL) 		0414005000NRG23230320230389710 23/03/2023 Bobita Newar Pradhan 0414005WL040759 Bobita Newar Pradhan 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404375 Bobita Newar Pradhan ()
172 GOLAGHAT SOUTH AS-14-005-007-007/402-B
(GELABIL) 		0414005000NRG23230320230389709 23/03/2023 Kamal Pradhan 0414005WL040759 Kamal Pradhan 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403975 Kamal Pradhan ()
173 GOLAGHAT SOUTH AS-14-005-007-007/418
(GELABIL) 		0414005000NRG23230320230389711 23/03/2023 Dil Bd Shrestha 0414005WL040759 Dil Bd Shrestha 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403919 Dil Bd Shrestha ()
174 GOLAGHAT SOUTH AS-14-005-007-007/48-A
(GELABIL) 		0414005000NRG23230320230389399 23/03/2023 KIRON SOH 0414005WL040742 KIRON SOH 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403922 KIRON SOH ()
175 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23230320230389714 23/03/2023 BHAKTA PRATIM SHRESTHA 0414005WL040759 BHAKTA PRATIM SHRESTHA 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403880 BHAKTA PRATIM SHRESTHA ()
176 GOLAGHAT SOUTH AS-14-005-007-008/272
(GELABIL) 		0414005000NRG23230320230389750 23/03/2023 JADOV BORAH 0414005WL040759 JADOV BORAH 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403872 JADOV BORAH ()
177 GOLAGHAT SOUTH AS-14-005-007-008/408-A
(GELABIL) 		0414005000NRG23230320230389753 23/03/2023 BUDHESWAR SWARGIARY 0414005WL040759 BUDHESWAR SWARGIARY 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403909 BUDHESWAR SWARGIARY ()
178 GOLAGHAT SOUTH AS-14-005-007-008/409-A
(GELABIL) 		0414005000NRG23230320230389419 23/03/2023 SRIMANTA SWARGIARY 0414005WL040742 SRIMANTA SWARGIARY 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403911 SRIMANTA SWARGIARY ()
179 GOLAGHAT SOUTH AS-14-005-017-002/101
(RATANPUR) 		0414005000NRG23230320230389503 23/03/2023 KARISHMA DUTTA GOGOI 0414005WL040745 KARISHMA DUTTA GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403979 KARISHMA DUTTA GOGOI ()
180 GOLAGHAT SOUTH AS-14-005-017-002/223
(RATANPUR) 		0414005000NRG23230320230389504 23/03/2023 PANKAJ PHUKAN 0414005WL040745 PANKAJ PHUKAN 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403888 PANKAJ PHUKAN ()
181 GOLAGHAT SOUTH AS-14-005-017-003/74
(RATANPUR) 		0414005000NRG23230320230389110 23/03/2023 MINATI SAIKIA 0414005WL040725 MINATI SAIKIA 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403969 MINATI SAIKIA ()
182 GOLAGHAT SOUTH AS-14-005-017-003/74
(RATANPUR) 		0414005000NRG23230320230389109 23/03/2023 NAREN SAIKIA 0414005WL040725 NAREN SAIKIA 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403877 NAREN SAIKIA ()
183 GOLAGHAT SOUTH AS-14-005-017-004/22
(RATANPUR) 		0414005000NRG23230320230389280 23/03/2023 MONUJ GOGOI 0414005WL040736 MONUJ GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403887 MONUJ GOGOI ()
184 GOLAGHAT SOUTH AS-14-005-017-005/108
(RATANPUR) 		0414005000NRG23230320230389282 23/03/2023 NETRA BAHADUR KARKI 0414005WL040736 NETRA BAHADUR KARKI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403930 NETRA BAHADUR KARKI ()
185 GOLAGHAT SOUTH AS-14-005-017-005/121
(RATANPUR) 		0414005000NRG23230320230389283 23/03/2023 BISHNUMAYA CHETRY 0414005WL040736 BISHNUMAYA CHETRY 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403884 BISHNUMAYA CHETRY ()
186 GOLAGHAT SOUTH AS-14-005-017-006/115
(RATANPUR) 		0414005000NRG23230320230389318 23/03/2023 JUNU HATIBORUAH 0414005WL040739 JUNU HATIBORUAH 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403938 JUNU HATIBORUAH ()
187 GOLAGHAT SOUTH AS-14-005-017-006/72-A
(RATANPUR) 		0414005000NRG23230320230389320 23/03/2023 MADHUSMITA PHUKAN 0414005WL040739 MADHUSMITA PHUKAN 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403941 MADHUSMITA PHUKAN ()
188 GOLAGHAT SOUTH AS-14-005-017-007/6
(RATANPUR) 		0414005000NRG23230320230389287 23/03/2023 RINA PHUKAN 0414005WL040736 RINA PHUKAN 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403925 RINA PHUKAN ()
189 GOLAGHAT SOUTH AS-14-005-017-007/99
(RATANPUR) 		0414005000NRG23230320230389326 23/03/2023 DIPA CHETRY 0414005WL040739 DIPA CHETRY 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403953 DIPA CHETRY ()
190 GOLAGHAT SOUTH AS-14-005-017-007/99
(RATANPUR) 		0414005000NRG23230320230389325 23/03/2023 LILA CHETRY 0414005WL040739 LILA CHETRY 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277404383 LILA CHETRY ()
191 GOLAGHAT SOUTH AS-14-005-017-009/114-A
(RATANPUR) 		0414005000NRG23230320230389111 23/03/2023 GOPAL NAGBONGSHI 0414005WL040725 GOPAL NAGBONGSHI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403908 GOPAL NAGBONGSHI ()
192 GOLAGHAT SOUTH AS-14-005-017-009/114-A
(RATANPUR) 		0414005000NRG23230320230389112 23/03/2023 MAINA NAGBONGSHI 0414005WL040725 MAINA NAGBONGSHI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403910 MAINA NAGBONGSHI ()
193 GOLAGHAT SOUTH AS-14-005-017-009/148
(RATANPUR) 		0414005000NRG23230320230389113 23/03/2023 Jiten Engti Kathar 0414005WL040725 Jiten Engti Kathar 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403890 Jiten Engti Kathar ()
194 GOLAGHAT SOUTH AS-14-005-017-009/179
(RATANPUR) 		0414005000NRG23230320230389115 23/03/2023 UPAKANTA TAMANG 0414005WL040725 UPAKANTA TAMANG 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403934 UPAKANTA TAMANG ()
195 GOLAGHAT SOUTH AS-14-005-017-009/186
(RATANPUR) 		0414005000NRG23230320230389116 23/03/2023 DINDAYAL BHAGAT 0414005WL040725 DINDAYAL BHAGAT 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403905 DINDAYAL BHAGAT ()
196 GOLAGHAT SOUTH AS-14-005-017-009/186
(RATANPUR) 		0414005000NRG23230320230389117 23/03/2023 DURGA BHOGOT 0414005WL040725 DURGA BHOGOT 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403954 DURGA BHOGOT ()
197 GOLAGHAT SOUTH AS-14-005-017-009/189
(RATANPUR) 		0414005000NRG23230320230389118 23/03/2023 MAHAN SHARMAH 0414005WL040725 MAHAN SHARMAH 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403891 MAHAN SHARMAH ()
198 GOLAGHAT SOUTH AS-14-005-017-009/189
(RATANPUR) 		0414005000NRG23230320230389119 23/03/2023 TANKAMAYA SARMAH 0414005WL040725 TANKAMAYA SARMAH 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403901 TANKAMAYA SARMAH ()
199 GOLAGHAT SOUTH AS-14-005-017-009/189-A
(RATANPUR) 		0414005000NRG23230320230389120 23/03/2023 NIRAJ SARMAH 0414005WL040725 NIRAJ SARMAH 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403906 NIRAJ SARMAH ()
200 GOLAGHAT SOUTH AS-14-005-017-009/193
(RATANPUR) 		0414005000NRG23230320230389123 23/03/2023 DULUMONI THENGAL 0414005WL040725 DULUMONI THENGAL 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403894 DULUMONI THENGAL ()
201 GOLAGHAT SOUTH AS-14-005-017-009/193
(RATANPUR) 		0414005000NRG23230320230389122 23/03/2023 MONGLA THENGAL 0414005WL040725 MONGLA THENGAL 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403892 MONGLA THENGAL ()
202 GOLAGHAT SOUTH AS-14-005-017-009/198
(RATANPUR) 		0414005000NRG23230320230389124 23/03/2023 DHURBA TAMANG 0414005WL040725 DHURBA TAMANG 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403913 DHURBA TAMANG ()
203 GOLAGHAT SOUTH AS-14-005-017-009/198
(RATANPUR) 		0414005000NRG23230320230389125 23/03/2023 DIL MAYA TAMANG 0414005WL040725 DIL MAYA TAMANG 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403914 DIL MAYA TAMANG ()
204 GOLAGHAT SOUTH AS-14-005-017-009/221
(RATANPUR) 		0414005000NRG23230320230389128 23/03/2023 DONDIRAM GOGOI 0414005WL040725 DONDIRAM GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403921 DONDIRAM GOGOI ()
205 GOLAGHAT SOUTH AS-14-005-017-009/221
(RATANPUR) 		0414005000NRG23230320230389129 23/03/2023 KUSUM GOGOI 0414005WL040725 KUSUM GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403902 KUSUM GOGOI ()
206 GOLAGHAT SOUTH AS-14-005-017-009/230
(RATANPUR) 		0414005000NRG23230320230389130 23/03/2023 JINU GOGOI 0414005WL040725 JINU GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403897 JINU GOGOI ()
207 GOLAGHAT SOUTH AS-14-005-017-009/239-A
(RATANPUR) 		0414005000NRG23230320230389131 23/03/2023 KHAGEN GOGOI 0414005WL040725 KHAGEN GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403907 KHAGEN GOGOI ()
208 GOLAGHAT SOUTH AS-14-005-017-009/241-A
(RATANPUR) 		0414005000NRG23230320230389132 23/03/2023 GHANAKANTA GOGOI 0414005WL040725 GHANAKANTA GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403915 GHANAKANTA GOGOI ()
209 GOLAGHAT SOUTH AS-14-005-017-009/241-A
(RATANPUR) 		0414005000NRG23230320230389133 23/03/2023 PHULESWARI GOGOI 0414005WL040725 PHULESWARI GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403968 PHULESWARI GOGOI ()
210 GOLAGHAT SOUTH AS-14-005-017-009/289-A
(RATANPUR) 		0414005000NRG23230320230389134 23/03/2023 BHADRESWAR GANJU 0414005WL040725 BHADRESWAR GANJU 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403955 BHADRESWAR GANJU ()
211 GOLAGHAT SOUTH AS-14-005-017-009/289-A
(RATANPUR) 		0414005000NRG23230320230389135 23/03/2023 PRIYANKA BORA GANJU 0414005WL040725 PRIYANKA BORA GANJU 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403956 PRIYANKA BORA GANJU ()
212 GOLAGHAT SOUTH AS-14-005-017-009/298
(RATANPUR) 		0414005000NRG23230320230389137 23/03/2023 NAMITA DAS 0414005WL040725 NAMITA DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403916 NAMITA DAS ()
213 GOLAGHAT SOUTH AS-14-005-017-009/298
(RATANPUR) 		0414005000NRG23230320230389136 23/03/2023 PUNARAM DAS 0414005WL040725 PUNARAM DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403893 PUNARAM DAS ()
214 GOLAGHAT SOUTH AS-14-005-017-009/308
(RATANPUR) 		0414005000NRG23230320230389582 23/03/2023 NAREN GOGOI 0414005WL040751 NAREN GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403904 NAREN GOGOI ()
215 GOLAGHAT SOUTH AS-14-005-017-009/315
(RATANPUR) 		0414005000NRG23230320230389583 23/03/2023 LALIT GOGOI 0414005WL040751 LALIT GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403889 LALIT GOGOI ()
216 GOLAGHAT SOUTH AS-14-005-017-009/375
(RATANPUR) 		0414005000NRG23230320230389584 23/03/2023 JATIN GOGOI 0414005WL040751 JATIN GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403903 JATIN GOGOI ()
217 GOLAGHAT SOUTH AS-14-005-017-009/375
(RATANPUR) 		0414005000NRG23230320230389585 23/03/2023 PRUNYALOTA GOGOI 0414005WL040751 PRUNYALOTA GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403920 PRUNYALOTA GOGOI ()
218 GOLAGHAT SOUTH AS-14-005-017-009/388
(RATANPUR) 		0414005000NRG23230320230389142 23/03/2023 DHANESWARI GANJU 0414005WL040725 DHANESWARI GANJU 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403899 DHANESWARI GANJU ()
219 GOLAGHAT SOUTH AS-14-005-017-009/388
(RATANPUR) 		0414005000NRG23230320230389141 23/03/2023 GONESH GONJU 0414005WL040725 GONESH GONJU 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403898 GONESH GONJU ()
220 GOLAGHAT SOUTH AS-14-005-017-009/463
(RATANPUR) 		0414005000NRG23230320230389145 23/03/2023 BOBITA GOGOI 0414005WL040725 BOBITA GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403932 BOBITA GOGOI ()
221 GOLAGHAT SOUTH AS-14-005-017-009/465
(RATANPUR) 		0414005000NRG23230320230389148 23/03/2023 FULMONI GOGOI 0414005WL040725 FULMONI GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403895 FULMONI GOGOI ()
222 GOLAGHAT SOUTH AS-14-005-017-009/485
(RATANPUR) 		0414005000NRG23230320230389149 23/03/2023 DIGANTA GOGOI 0414005WL040725 DIGANTA GOGOI 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403912 DIGANTA GOGOI ()
223 GOLAGHAT SOUTH AS-14-005-017-009/95-A
(RATANPUR) 		0414005000NRG23230320230389586 23/03/2023 PABAN GOGOI 0414005WL040751 PABAN GOGOI 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403924 PABAN GOGOI ()
224 GOLAGHAT SOUTH AS-14-005-017-010/45
(RATANPUR) 		0414005000NRG23230320230389249 23/03/2023 ROHILA BORA SUT 0414005WL040732 ROHILA BORA SUT 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277404384 ROHILA BORA SUT ()
225 GOLAGHAT SOUTH AS-14-005-017-011/220
(RATANPUR) 		0414005000NRG23230320230389155 23/03/2023 ANIMA KOLITA 0414005WL040725 ANIMA KOLITA 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403875 ANIMA KOLITA ()
226 GOLAGHAT SOUTH AS-14-005-017-011/220
(RATANPUR) 		0414005000NRG23230320230389154 23/03/2023 ROBIN KOLITA 0414005WL040725 ROBIN KOLITA 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403874 ROBIN KOLITA ()
227 GOLAGHAT SOUTH AS-14-005-017-011/29
(RATANPUR) 		0414005000NRG23230320230389156 23/03/2023 NRIPEN BORUAH 0414005WL040725 NRIPEN BORUAH 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277404360 NRIPEN BORUAH ()
228 GOLAGHAT SOUTH AS-14-005-017-011/29-A
(RATANPUR) 		0414005000NRG23230320230389158 23/03/2023 PORI BORUAH 0414005WL040725 PORI BORUAH 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277404377 PORI BORUAH ()
229 GOLAGHAT SOUTH AS-14-005-017-011/42
(RATANPUR) 		0414005000NRG23230320230389253 23/03/2023 DIPANJOLI BORUAH 0414005WL040732 DIPANJOLI BORUAH 00354 PUNB0031120 916 916 Processed 30/03/2023 0277403871 DIPANJOLI BORUAH ()
230 GOLAGHAT SOUTH AS-14-005-017-011/42
(RATANPUR) 		0414005000NRG23230320230389252 23/03/2023 JITEN BORUAH 0414005WL040732 JITEN BORUAH 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403873 JITEN BORUAH ()
231 GOLAGHAT SOUTH AS-14-005-017-012/106
(RATANPUR) 		0414005000NRG23230320230389160 23/03/2023 BHONA DAS 0414005WL040725 BHONA DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403896 BHONA DAS ()
232 GOLAGHAT SOUTH AS-14-005-017-012/114
(RATANPUR) 		0414005000NRG23230320230389162 23/03/2023 GOBIN DAS 0414005WL040725 GOBIN DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403900 GOBIN DAS ()
233 GOLAGHAT SOUTH AS-14-005-017-012/114
(RATANPUR) 		0414005000NRG23230320230389163 23/03/2023 RITA DAS 0414005WL040725 RITA DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403945 RITA DAS ()
234 GOLAGHAT SOUTH AS-14-005-017-012/120
(RATANPUR) 		0414005000NRG23230320230389165 23/03/2023 URBASHI DAS 0414005WL040725 URBASHI DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403948 URBASHI DAS ()
235 GOLAGHAT SOUTH AS-14-005-017-012/187
(RATANPUR) 		0414005000NRG23230320230389167 23/03/2023 BHAN DAS 0414005WL040725 BHAN DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277404385 BHAN DAS ()
236 GOLAGHAT SOUTH AS-14-005-017-012/187
(RATANPUR) 		0414005000NRG23230320230389166 23/03/2023 GOPAL DAS 0414005WL040725 GOPAL DAS 00354 PUNB0031120 1145 1145 Processed 30/03/2023 0277403950 GOPAL DAS ()
237 GOLAGHAT SOUTH AS-14-005-017-012/191
(RATANPUR) 		0414005000NRG23230320230389589 23/03/2023 BOGI DAS 0414005WL040751 BOGI DAS 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403961 BOGI DAS ()
238 GOLAGHAT SOUTH AS-14-005-017-012/191
(RATANPUR) 		0414005000NRG23230320230389588 23/03/2023 MONUJ DAS 0414005WL040751 MONUJ DAS 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0277403951 MONUJ DAS ()
239 GOLAGHAT SOUTH AS-14-005-024-003/67
(TENGANI) 		0414005000NRG23230320230388723 23/03/2023 MOROMI RAJKHOWA 0414005WL040708 MOROMI RAJKHOWA 00354 PUNB0031120 916 916 Processed 30/03/2023 0277403943 MOROMI RAJKHOWA ()
240 GOLAGHAT SOUTH AS-14-005-024-018/207-A
(TENGANI) 		0414005000NRG23230320230388730 23/03/2023 AJIT KURMI 0414005WL040708 AJIT KURMI 00354 PUNB0031120 687 687 Processed 30/03/2023 0277404387 AJIT KURMI ()
241 GOLAGHAT SOUTH AS-14-005-024-018/286
(TENGANI) 		0414005000NRG23230320230388732 23/03/2023 BISHWA DOLEY 0414005WL040708 BISHWA DOLEY 00354 PUNB0031120 229 229 Processed 30/03/2023 0277403944 BISHWA DOLEY ()
242 GOLAGHAT SOUTH AS-14-005-024-019/181
(TENGANI) 		0414005000NRG23230320230388736 23/03/2023 MIGANG DOLEY 0414005WL040708 MIGANG DOLEY 00354 PUNB0031120 687 687 Processed 30/03/2023 0277403942 MIGANG DOLEY ()
SubTotal 98241 98241
243 GOLAGHAT SOUTH AS-14-005-006-001/329-A
(GANDHAKOROI) 		0414005000NRG23230320230389827 23/03/2023 MUNMI GOGOI 0414005WL040766 MUNMI GOGOI 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403962 MUNMI GOGOI ()
244 GOLAGHAT SOUTH AS-14-005-006-003/129
(GANDHAKOROI) 		0414005000NRG23230320230390089 23/03/2023 ARATI DAS 0414005WL040796 ARATI DAS 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403959 ARATI DAS ()
245 GOLAGHAT SOUTH AS-14-005-006-003/226
(GANDHAKOROI) 		0414005000NRG23230320230389832 23/03/2023 TARAMONI GOGOI 0414005WL040766 TARAMONI GOGOI 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403965 TARAMONI GOGOI ()
246 GOLAGHAT SOUTH AS-14-005-006-003/460
(GANDHAKOROI) 		0414005000NRG23230320230389865 23/03/2023 TULESWAR SAIKIA 0414005WL040770 TULESWAR SAIKIA 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277404378 TULESWAR SAIKIA ()
247 GOLAGHAT SOUTH AS-14-005-006-003/542
(GANDHAKOROI) 		0414005000NRG23230320230390008 23/03/2023 JUGAL KISNA PAUL 0414005WL040781 JUGAL KISNA PAUL 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403978 JUGAL KISNA PAUL ()
248 GOLAGHAT SOUTH AS-14-005-006-003/74
(GANDHAKOROI) 		0414005000NRG23230320230390033 23/03/2023 ASTOMI DAS 0414005WL040785 ASTOMI DAS 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403977 ASTOMI DAS ()
249 GOLAGHAT SOUTH AS-14-005-006-004/141
(GANDHAKOROI) 		0414005000NRG23230320230389868 23/03/2023 Promod Bora 0414005WL040770 Promod Bora 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403937 Promod Bora ()
250 GOLAGHAT SOUTH AS-14-005-006-004/386-A
(GANDHAKOROI) 		0414005000NRG23230320230389969 23/03/2023 BIJU PHUKAN 0414005WL040773 BIJU PHUKAN 00354 PUNB0172320 1374 1374 Processed 30/03/2023 0277403972 BIJU PHUKAN ()
SubTotal 10992 10992
251 GOLAGHAT SOUTH AS-14-005-017-005/83
(RATANPUR) 		0414005000NRG23230320230389246 23/03/2023 RAJESH CHETRY 0414005WL040732 RAJESH CHETRY 00415 SBIN0000083 1374 1374 Processed 29/03/2023 0277404419 MR RAJESH CHETRI ()
252 GOLAGHAT SOUTH AS-14-005-017-007/225
(RATANPUR) 		0414005000NRG23230320230389323 23/03/2023 MUKTI BORA 0414005WL040739 MUKTI BORA 00415 SBIN0000083 1374 1374 Processed 29/03/2023 0277404435 MR MUKTI BORA ()
SubTotal 2748 2748
253 GOLAGHAT SOUTH AS-14-005-003-001/2
(MODHYAMPUR) 		0414005000NRG23230320230389553 23/03/2023 BISHWAJIT HAZOWARY 0414005WL040748 BISHWAJIT HAZOWARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404010 BISWAJIT HAZOWARY ()
254 GOLAGHAT SOUTH AS-14-005-003-001/2
(MODHYAMPUR) 		0414005000NRG23230320230389552 23/03/2023 KRISHNA BORO HAJOWARY 0414005WL040748 KRISHNA BORO HAJOWARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404291 MRS KRISHNA BORO HAJOWARI ()
255 GOLAGHAT SOUTH AS-14-005-003-006/15
(MODHYAMPUR) 		0414005000NRG23230320230389485 23/03/2023 BIMOL BORO 0414005WL040744 BIMOL BORO 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404415 MR BIMAL BOROO ()
256 GOLAGHAT SOUTH AS-14-005-003-006/23
(MODHYAMPUR) 		0414005000NRG23230320230389332 23/03/2023 ELA BOROO 0414005WL040740 ELA BOROO 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404442 MRS ELA BOROO ()
257 GOLAGHAT SOUTH AS-14-005-003-006/23
(MODHYAMPUR) 		0414005000NRG23230320230389331 23/03/2023 NIREN BOROO 0414005WL040740 NIREN BOROO 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404443 MR NIREN BOROO ()
258 GOLAGHAT SOUTH AS-14-005-003-006/26
(MODHYAMPUR) 		0414005000NRG23230320230389334 23/03/2023 BISWAJIT RABHA 0414005WL040740 BISWAJIT RABHA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404425 MR BISHWAJIT RABHA ()
259 GOLAGHAT SOUTH AS-14-005-003-006/26
(MODHYAMPUR) 		0414005000NRG23230320230389333 23/03/2023 Rekha Rabha 0414005WL040740 Rekha Rabha 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404424 MRS REKHA RABHA ()
260 GOLAGHAT SOUTH AS-14-005-003-006/48
(MODHYAMPUR) 		0414005000NRG23230320230389335 23/03/2023 DINANATH KHAKHLARY 0414005WL040740 DINANATH KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404310 MR DINANATH KHAKHLARI ()
261 GOLAGHAT SOUTH AS-14-005-003-006/48
(MODHYAMPUR) 		0414005000NRG23230320230389336 23/03/2023 KANAKLATA BASUMATARY 0414005WL040740 KANAKLATA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404303 MRS KANAKLATA BOSUMATARY ()
262 GOLAGHAT SOUTH AS-14-005-003-006/49
(MODHYAMPUR) 		0414005000NRG23230320230389489 23/03/2023 CHAMPA DAS 0414005WL040744 CHAMPA DAS 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403838 MRS CHAMPA DAS ()
263 GOLAGHAT SOUTH AS-14-005-003-006/49
(MODHYAMPUR) 		0414005000NRG23230320230389488 23/03/2023 DILIP DAS 0414005WL040744 DILIP DAS 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403835 MR DILIP DAS ()
264 GOLAGHAT SOUTH AS-14-005-003-006/9
(MODHYAMPUR) 		0414005000NRG23230320230389337 23/03/2023 DAMAYANTI BASUMATARY 0414005WL040740 DAMAYANTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404429 MRS DAMAYANTI BASUMATARY ()
265 GOLAGHAT SOUTH AS-14-005-003-018/13
(MODHYAMPUR) 		0414005000NRG23230320230389555 23/03/2023 NARAYAN BOROO 0414005WL040748 NARAYAN BOROO 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404267 MR NARAYAN BOROO ()
266 GOLAGHAT SOUTH AS-14-005-003-018/4
(MODHYAMPUR) 		0414005000NRG23230320230389557 23/03/2023 BINADA RABHA 0414005WL040748 BINADA RABHA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404276 MRS BINADA RABHA ()
267 GOLAGHAT SOUTH AS-14-005-003-023/14
(MODHYAMPUR) 		0414005000NRG23230320230389490 23/03/2023 Kinai Basumatary 0414005WL040744 Kinai Basumatary 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404255 MRS BILAISWARI BASUMATARY ()
268 GOLAGHAT SOUTH AS-14-005-003-024/37
(MODHYAMPUR) 		0414005000NRG23230320230389558 23/03/2023 LILI BASUMATARY 0414005WL040748 LILI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404332 MRS LILI BASUMATARY ()
269 GOLAGHAT SOUTH AS-14-005-003-024/53
(MODHYAMPUR) 		0414005000NRG23230320230389492 23/03/2023 MRS. PRATIMA BASUMATARY 0414005WL040744 MRS. PRATIMA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404256 MRS PRATIMA BASUMATARY ()
270 GOLAGHAT SOUTH AS-14-005-003-032/106
(MODHYAMPUR) 		0414005000NRG23230320230389559 23/03/2023 MRS. SUNITA BASUMATARY 0414005WL040748 MRS. SUNITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403861 MRS SUNITA BASUMATARY ()
271 GOLAGHAT SOUTH AS-14-005-003-032/108
(MODHYAMPUR) 		0414005000NRG23230320230389339 23/03/2023 MR. NOMALESWAR BALARY 0414005WL040740 MR. NOMALESWAR BALARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404266 MR NOMALESWAR BALARY ()
272 GOLAGHAT SOUTH AS-14-005-003-032/108
(MODHYAMPUR) 		0414005000NRG23230320230389338 23/03/2023 MRS. BOBITA BALARY 0414005WL040740 MRS. BOBITA BALARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404343 MRS BOBITABALARY BALARY ()
273 GOLAGHAT SOUTH AS-14-005-003-032/11
(MODHYAMPUR) 		0414005000NRG23230320230389493 23/03/2023 Minu Rabha 0414005WL040744 Minu Rabha 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404412 MRS MINU RABHA ()
274 GOLAGHAT SOUTH AS-14-005-003-032/119
(MODHYAMPUR) 		0414005000NRG23230320230389494 23/03/2023 Anita Basumatary 0414005WL040744 Anita Basumatary 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404275 MRS ANITA BASUMATARY ()
275 GOLAGHAT SOUTH AS-14-005-003-032/13
(MODHYAMPUR) 		0414005000NRG23230320230389495 23/03/2023 SHEWALI DAIMARY 0414005WL040744 SHEWALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404292 MRS SHEWALI DAIMARY ()
276 GOLAGHAT SOUTH AS-14-005-003-032/19
(MODHYAMPUR) 		0414005000NRG23230320230389341 23/03/2023 MAMI BASUMATARY 0414005WL040740 MAMI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403850 MRS MAMI BASUMATARY ()
277 GOLAGHAT SOUTH AS-14-005-003-032/2
(MODHYAMPUR) 		0414005000NRG23230320230389497 23/03/2023 GITAMALA KHAKHLARY 0414005WL040744 GITAMALA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404301 MRS GITAMALA KHAKHLARY ()
278 GOLAGHAT SOUTH AS-14-005-003-032/2
(MODHYAMPUR) 		0414005000NRG23230320230389496 23/03/2023 PADMALOCHAN KHAKLARY 0414005WL040744 PADMALOCHAN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404304 SHRI PADMA LOCHAN KHAKHALARY ()
279 GOLAGHAT SOUTH AS-14-005-003-032/21
(MODHYAMPUR) 		0414005000NRG23230320230389344 23/03/2023 AMOR DOIMARY 0414005WL040740 AMOR DOIMARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404431 MR AMOR DOIMARY ()
280 GOLAGHAT SOUTH AS-14-005-003-032/21
(MODHYAMPUR) 		0414005000NRG23230320230389342 23/03/2023 Sankar Doimary 0414005WL040740 Sankar Doimary 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404398 MR SANKAR DOIMARY ()
281 GOLAGHAT SOUTH AS-14-005-003-032/21
(MODHYAMPUR) 		0414005000NRG23230320230389343 23/03/2023 SUMITRA DAIMARY 0414005WL040740 SUMITRA DAIMARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404283 MRS SUMITRA DAIMARY ()
282 GOLAGHAT SOUTH AS-14-005-003-032/23
(MODHYAMPUR) 		0414005000NRG23230320230389498 23/03/2023 KRISHNA KONWAR 0414005WL040744 KRISHNA KONWAR 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404333 MRS KRISHNA KONWAR ()
283 GOLAGHAT SOUTH AS-14-005-003-032/25
(MODHYAMPUR) 		0414005000NRG23230320230389560 23/03/2023 ANIMA KHAKHLARY 0414005WL040748 ANIMA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404290 MRS ANIMA KHAKHALARI ()
284 GOLAGHAT SOUTH AS-14-005-003-032/29
(MODHYAMPUR) 		0414005000NRG23230320230389345 23/03/2023 PROMILA BASUMATARY 0414005WL040740 PROMILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403849 MRS PROMILA BASUMATARY ()
285 GOLAGHAT SOUTH AS-14-005-003-032/29
(MODHYAMPUR) 		0414005000NRG23230320230389346 23/03/2023 SUNESWAR BASUMATARY 0414005WL040740 SUNESWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403854 MR SUNESWAR BASUMATARY ()
286 GOLAGHAT SOUTH AS-14-005-003-032/31
(MODHYAMPUR) 		0414005000NRG23230320230389561 23/03/2023 SABITA BASUMATARY 0414005WL040748 SABITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404289 MRS SABITA BASUMATARY ()
287 GOLAGHAT SOUTH AS-14-005-003-032/34
(MODHYAMPUR) 		0414005000NRG23230320230389347 23/03/2023 SUBHASHI KHAKHLARY 0414005WL040740 SUBHASHI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404308 MRS SUBASHI KHAKHLARY ()
288 GOLAGHAT SOUTH AS-14-005-003-032/41
(MODHYAMPUR) 		0414005000NRG23230320230389499 23/03/2023 JYOTIRUPA DAIMARY KHAKHLARY 0414005WL040744 JYOTIRUPA DAIMARY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404281 MRS JYOTIRUPA DAIMARY KHAKHALARY ()
289 GOLAGHAT SOUTH AS-14-005-003-032/59
(MODHYAMPUR) 		0414005000NRG23230320230389562 23/03/2023 SUMITA RABHA 0414005WL040748 SUMITA RABHA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404288 MRS SUMITA RABHA ()
290 GOLAGHAT SOUTH AS-14-005-003-032/71
(MODHYAMPUR) 		0414005000NRG23230320230389500 23/03/2023 ARUNA BASUMATARY 0414005WL040744 ARUNA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404430 MRS ARUNA BASUMATARY ()
291 GOLAGHAT SOUTH AS-14-005-003-032/78
(MODHYAMPUR) 		0414005000NRG23230320230389353 23/03/2023 SABITRI KHAKHLARY 0414005WL040740 SABITRI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404280 MRS SABITRI KHAKHALARI ()
292 GOLAGHAT SOUTH AS-14-005-003-032/78
(MODHYAMPUR) 		0414005000NRG23230320230389354 23/03/2023 SHRI ANIRUDHA KHAKHLARY 0414005WL040740 SHRI ANIRUDHA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404319 SHRI ANIRUDHA KHAKHLARY ()
293 GOLAGHAT SOUTH AS-14-005-003-032/88
(MODHYAMPUR) 		0414005000NRG23230320230389501 23/03/2023 RUPALI RABHA 0414005WL040744 RUPALI RABHA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404282 MRS RUPALI RABHA ()
294 GOLAGHAT SOUTH AS-14-005-003-032/9
(MODHYAMPUR) 		0414005000NRG23230320230389356 23/03/2023 KONMONI KHAKLARY 0414005WL040740 KONMONI KHAKLARY 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404331 MISS KONMONI KHAKLARY ()
295 GOLAGHAT SOUTH AS-14-005-006-003/131
(GANDHAKOROI) 		0414005000NRG23230320230390090 23/03/2023 ROMONI MOHAN DAS 0414005WL040796 ROMONI MOHAN DAS 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403999 MR ROMONI MAHAN DAS SO LT KAMINI MAHAN D ()
296 GOLAGHAT SOUTH AS-14-005-006-003/143
(GANDHAKOROI) 		0414005000NRG23230320230390029 23/03/2023 Rakhal Tanti 0414005WL040785 Rakhal Tanti 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404440 MR RAKHAL TANTI ()
297 GOLAGHAT SOUTH AS-14-005-006-003/143
(GANDHAKOROI) 		0414005000NRG23230320230390030 23/03/2023 REKHAMANI TANTI 0414005WL040785 REKHAMANI TANTI 00415 SBIN0002123 1145 1145 Processed 29/03/2023 0277404287 MRS REKHAMANI TANTI ()
298 GOLAGHAT SOUTH AS-14-005-006-003/226
(GANDHAKOROI) 		0414005000NRG23230320230389831 23/03/2023 MUKTI GOGOI 0414005WL040766 MUKTI GOGOI 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404263 MR MUKTI GOGOI ()
299 GOLAGHAT SOUTH AS-14-005-006-003/274
(GANDHAKOROI) 		0414005000NRG23230320230389834 23/03/2023 Bonti Boruah Lahon 0414005WL040766 Bonti Boruah Lahon 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404422 MRS BONTI BORUAH LAHON ()
300 GOLAGHAT SOUTH AS-14-005-006-003/291
(GANDHAKOROI) 		0414005000NRG23230320230390032 23/03/2023 SANKAR MUNDA 0414005WL040785 SANKAR MUNDA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404000 SANKAR MUNDA ()
301 GOLAGHAT SOUTH AS-14-005-006-003/347
(GANDHAKOROI) 		0414005000NRG23230320230389863 23/03/2023 Monimala Saikia 0414005WL040770 Monimala Saikia 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404279 MRS MONIMALA SAIKIA ()
302 GOLAGHAT SOUTH AS-14-005-006-003/37-A
(GANDHAKOROI) 		0414005000NRG23230320230390092 23/03/2023 SOPON SUKLOBOIDIYA 0414005WL040796 SOPON SUKLOBOIDIYA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403995 MR SWAPAN SUKLA BAIDYA ()
303 GOLAGHAT SOUTH AS-14-005-006-003/460
(GANDHAKOROI) 		0414005000NRG23230320230389866 23/03/2023 Hira Saikia 0414005WL040770 Hira Saikia 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404337 MRS HIRA SAIKIA ()
304 GOLAGHAT SOUTH AS-14-005-006-003/493
(GANDHAKOROI) 		0414005000NRG23230320230390095 23/03/2023 Taposh Sarkar 0414005WL040796 Taposh Sarkar 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404268 MR TAPOSH SARKAR ()
305 GOLAGHAT SOUTH AS-14-005-006-003/568
(GANDHAKOROI) 		0414005000NRG23230320230389836 23/03/2023 Dulumoni Gogoi 0414005WL040766 Dulumoni Gogoi 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404321 MRS DULUMONI GOGOI ()
306 GOLAGHAT SOUTH AS-14-005-006-003/79
(GANDHAKOROI) 		0414005000NRG23230320230390034 23/03/2023 TARADEBI PANDE 0414005WL040785 TARADEBI PANDE 00415 SBIN0002123 1374 1374 Rejected 29/03/2023 0277404001 Account closed
307 GOLAGHAT SOUTH AS-14-005-006-003/83
(GANDHAKOROI) 		0414005000NRG23230320230389961 23/03/2023 Rupram Kisku 0414005WL040773 Rupram Kisku 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404258 MR RUPRAM KISKU ()
308 GOLAGHAT SOUTH AS-14-005-006-004/156
(GANDHAKOROI) 		0414005000NRG23230320230389871 23/03/2023 KUSHAL GOHAIN 0414005WL040770 KUSHAL GOHAIN 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403996 MR KUSHAL GOHAIN ()
309 GOLAGHAT SOUTH AS-14-005-006-004/183
(GANDHAKOROI) 		0414005000NRG23230320230390010 23/03/2023 TILESHWARI BORO 0414005WL040781 TILESHWARI BORO 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404326 MRS TILESHWARI BORO ()
310 GOLAGHAT SOUTH AS-14-005-006-004/185-A
(GANDHAKOROI) 		0414005000NRG23230320230390011 23/03/2023 ASHTAMI BOROO 0414005WL040781 ASHTAMI BOROO 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404323 MRS ASHTAMI BORO ()
311 GOLAGHAT SOUTH AS-14-005-006-004/259
(GANDHAKOROI) 		0414005000NRG23230320230390012 23/03/2023 MIRA BHUMIJ 0414005WL040781 MIRA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404324 MRS MIRA BHUMIJ ()
312 GOLAGHAT SOUTH AS-14-005-006-004/364
(GANDHAKOROI) 		0414005000NRG23230320230389964 23/03/2023 BROJEN BORA 0414005WL040773 BROJEN BORA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404428 MR BROJEN BORA ()
313 GOLAGHAT SOUTH AS-14-005-006-004/381
(GANDHAKOROI) 		0414005000NRG23230320230389968 23/03/2023 DIMPEE PHUKON 0414005WL040773 DIMPEE PHUKON 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404339 MISS DIMPEE PHUKON ()
314 GOLAGHAT SOUTH AS-14-005-006-004/56
(GANDHAKOROI) 		0414005000NRG23230320230390097 23/03/2023 BADHIDAS PANIKA 0414005WL040796 BADHIDAS PANIKA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404347 MR BADHIDAS PANIKA ()
315 GOLAGHAT SOUTH AS-14-005-007-001/189
(GELABIL) 		0414005000NRG23230320230389371 23/03/2023 DIMBESWAR BORA 0414005WL040742 DIMBESWAR BORA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404306 MR DIMBESWAR BORA ()
316 GOLAGHAT SOUTH AS-14-005-007-001/312
(GELABIL) 		0414005000NRG23230320230389658 23/03/2023 MATU PAYENG REGAN 0414005WL040759 MATU PAYENG REGAN 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404328 MRS MATU PAYENG ()
317 GOLAGHAT SOUTH AS-14-005-007-001/516
(GELABIL) 		0414005000NRG23230320230389669 23/03/2023 diganta regon 0414005WL040759 diganta regon 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404271 DIGANTA REGON ()
318 GOLAGHAT SOUTH AS-14-005-007-006/227
(GELABIL) 		0414005000NRG23230320230389680 23/03/2023 PADMESWAR MECH 0414005WL040759 PADMESWAR MECH 00415 SBIN0002123 687 687 Processed 29/03/2023 0277403865 MR PADMESWAR MECH ()
319 GOLAGHAT SOUTH AS-14-005-007-006/261
(GELABIL) 		0414005000NRG23230320230389380 23/03/2023 FILIMAN KARMAKAR 0414005WL040742 FILIMAN KARMAKAR 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404314 MR SHRI FILIMAN KARMAKAR ()
320 GOLAGHAT SOUTH AS-14-005-007-007/240-A
(GELABIL) 		0414005000NRG23230320230389384 23/03/2023 MONIKA MILI 0414005WL040742 MONIKA MILI 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404272 MRS MONIKA MILI ()
321 GOLAGHAT SOUTH AS-14-005-007-007/358
(GELABIL) 		0414005000NRG23230320230389702 23/03/2023 URMILA NEWAR SHRESTHA 0414005WL040759 URMILA NEWAR SHRESTHA 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404335 MRS URMILA NEWAR SHRESTHA ()
322 GOLAGHAT SOUTH AS-14-005-007-007/48
(GELABIL) 		0414005000NRG23230320230389398 23/03/2023 DHORMAN SOH 0414005WL040742 DHORMAN SOH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403985 MR DHORMAN SOH ()
323 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23230320230389713 23/03/2023 GOPAL SHRESTHA 0414005WL040759 GOPAL SHRESTHA 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404249 MR GOPAL SHRESTHA ()
324 GOLAGHAT SOUTH AS-14-005-007-008/101
(GELABIL) 		0414005000NRG23230320230389405 23/03/2023 GOBIN NETAM 0414005WL040742 GOBIN NETAM 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404293 MR GOBIN NETAM ()
325 GOLAGHAT SOUTH AS-14-005-007-008/106
(GELABIL) 		0414005000NRG23230320230389406 23/03/2023 Mridusmita Netam 0414005WL040742 Mridusmita Netam 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403844 MISS MRIDUSMITA NETAM ()
326 GOLAGHAT SOUTH AS-14-005-007-008/115
(GELABIL) 		0414005000NRG23230320230389412 23/03/2023 SHANTI GARH 0414005WL040742 SHANTI GARH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404297 MISS SHANTI GARH ()
327 GOLAGHAT SOUTH AS-14-005-007-008/126
(GELABIL) 		0414005000NRG23230320230389413 23/03/2023 TALA MURMU 0414005WL040742 TALA MURMU 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404295 MRS TALA MURMU ()
328 GOLAGHAT SOUTH AS-14-005-007-008/158-A
(GELABIL) 		0414005000NRG23230320230389719 23/03/2023 BHRIGU HAZARIKA 0414005WL040759 BHRIGU HAZARIKA 00415 SBIN0002123 687 687 Processed 29/03/2023 0277403990 MR BHRIGU HAZARIKA ()
329 GOLAGHAT SOUTH AS-14-005-007-008/164
(GELABIL) 		0414005000NRG23230320230389723 23/03/2023 ATUL BORAH 0414005WL040759 ATUL BORAH 00415 SBIN0002123 687 687 Processed 29/03/2023 0277403848 MR ATUL BORAH ()
330 GOLAGHAT SOUTH AS-14-005-007-008/170
(GELABIL) 		0414005000NRG23230320230389728 23/03/2023 MAINA THENGAL BOROO 0414005WL040759 MAINA THENGAL BOROO 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404294 MRS MAINA THENGAL BOROO ()
331 GOLAGHAT SOUTH AS-14-005-007-008/174-A
(GELABIL) 		0414005000NRG23230320230389729 23/03/2023 BALA SAIKIA 0414005WL040759 BALA SAIKIA 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404278 MRS BALA SAIKIA ()
332 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23230320230389740 23/03/2023 ANEE GOGOI 0414005WL040759 ANEE GOGOI 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404340 MRS ANEE GOGOI ()
333 GOLAGHAT SOUTH AS-14-005-007-008/250
(GELABIL) 		0414005000NRG23230320230389742 23/03/2023 JUNU BORA 0414005WL040759 JUNU BORA 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404313 MRS JUNU BORA ()
334 GOLAGHAT SOUTH AS-14-005-007-008/388
(GELABIL) 		0414005000NRG23230320230389751 23/03/2023 MUKUTA SAIKIA 0414005WL040759 MUKUTA SAIKIA 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404311 MR MUKUTA SAIKIA ()
335 GOLAGHAT SOUTH AS-14-005-007-008/512
(GELABIL) 		0414005000NRG23230320230389755 23/03/2023 NEHA GOGOI 0414005WL040759 NEHA GOGOI 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404348 MS NEHA GOGOI ()
336 GOLAGHAT SOUTH AS-14-005-007-008/69
(GELABIL) 		0414005000NRG23230320230389756 23/03/2023 JAYSHREE GARH 0414005WL040759 JAYSHREE GARH 00415 SBIN0002123 458 458 Processed 29/03/2023 0277404296 MRS JAYSHREE GARH ()
337 GOLAGHAT SOUTH AS-14-005-007-008/76-A
(GELABIL) 		0414005000NRG23230320230389763 23/03/2023 MONGITA BAI HALWA 0414005WL040759 MONGITA BAI HALWA 00415 SBIN0002123 458 458 Processed 29/03/2023 0277404302 MRS MONGITA BAI HALWA ()
338 GOLAGHAT SOUTH AS-14-005-007-008/89
(GELABIL) 		0414005000NRG23230320230389766 23/03/2023 SMRITI BORAH 0414005WL040759 SMRITI BORAH 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404260 MISS SMRITI BORAH ()
339 GOLAGHAT SOUTH AS-14-005-007-008/91
(GELABIL) 		0414005000NRG23230320230389767 23/03/2023 MANGAL SING GARH 0414005WL040759 MANGAL SING GARH 00415 SBIN0002123 458 458 Processed 29/03/2023 0277404312 MR MANGAL SING GARH ()
340 GOLAGHAT SOUTH AS-14-005-007-008/93
(GELABIL) 		0414005000NRG23230320230389770 23/03/2023 NIRMA GARH 0414005WL040759 NIRMA GARH 00415 SBIN0002123 458 458 Processed 29/03/2023 0277404300 MRS NIRMA GARH ()
341 GOLAGHAT SOUTH AS-14-005-007-009/177
(GELABIL) 		0414005000NRG23230320230389774 23/03/2023 Sanatan Hazarika 0414005WL040759 Sanatan Hazarika 00415 SBIN0002123 687 687 Processed 29/03/2023 0277404273 MR SANATAN HAZARIKA ()
342 GOLAGHAT SOUTH AS-14-005-007-009/4
(GELABIL) 		0414005000NRG23230320230389426 23/03/2023 Mr INDRESHWAR BORA 0414005WL040742 Mr INDRESHWAR BORA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404418 MR INDRESHWAR BORA ()
343 GOLAGHAT SOUTH AS-14-005-007-009/5
(GELABIL) 		0414005000NRG23230320230389427 23/03/2023 DIMBESWARI BORA 0414005WL040742 DIMBESWARI BORA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404325 MRS DIMBESHWARI BORA ()
344 GOLAGHAT SOUTH AS-14-005-007-009/7
(GELABIL) 		0414005000NRG23230320230389428 23/03/2023 PROBHAT BORAH 0414005WL040742 PROBHAT BORAH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404421 MR PROBHAT BORAH ()
345 GOLAGHAT SOUTH AS-14-005-007-009/9
(GELABIL) 		0414005000NRG23230320230389431 23/03/2023 Shri LAKHESWAR BORAH 0414005WL040742 Shri LAKHESWAR BORAH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403842 LAKHESWAR BORAH ()
346 GOLAGHAT SOUTH AS-14-005-010-010/10
(KOROIGHAT G.P.) 		0414005000NRG23230320230389612 23/03/2023 WILLIAM TIGGA 0414005WL040754 WILLIAM TIGGA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404344 MR WILLIAM TIGGA ()
347 GOLAGHAT SOUTH AS-14-005-010-010/182
(KOROIGHAT G.P.) 		0414005000NRG23230320230389210 23/03/2023 SOFIYA KHATUN 0414005WL040729 SOFIYA KHATUN 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404238 MRS SOFIYA KHATUN ()
348 GOLAGHAT SOUTH AS-14-005-010-010/28
(KOROIGHAT G.P.) 		0414005000NRG23230320230389216 23/03/2023 JAMES URANG 0414005WL040729 JAMES URANG 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404338 MR JAMES URANG ()
349 GOLAGHAT SOUTH AS-14-005-010-010/28
(KOROIGHAT G.P.) 		0414005000NRG23230320230389215 23/03/2023 SOMARI URANG 0414005WL040729 SOMARI URANG 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404285 MRS SOMARI URANG ()
350 GOLAGHAT SOUTH AS-14-005-010-010/35
(KOROIGHAT G.P.) 		0414005000NRG23230320230389366 23/03/2023 CHUNITARA MAJHI 0414005WL040741 CHUNITARA MAJHI 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403863 MRS CHUNITARA MAJHI ()
351 GOLAGHAT SOUTH AS-14-005-010-010/51
(KOROIGHAT G.P.) 		0414005000NRG23230320230389303 23/03/2023 BUBULGORH 0414005WL040737 BUBULGORH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404248 SHRI BUBUL GOHR ()
352 GOLAGHAT SOUTH AS-14-005-010-010/59
(KOROIGHAT G.P.) 		0414005000NRG23230320230389618 23/03/2023 DIPAK KARMAKAR 0414005WL040754 DIPAK KARMAKAR 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404346 MR DIPAK KARMAKAR ()
353 GOLAGHAT SOUTH AS-14-005-010-010/62
(KOROIGHAT G.P.) 		0414005000NRG23230320230389620 23/03/2023 MRS SUNITA EKKA TIGGA 0414005WL040754 MRS SUNITA EKKA TIGGA 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277403860 MRS SUNITA EKKA TIGGA ()
354 GOLAGHAT SOUTH AS-14-005-017-002/554
(RATANPUR) 		0414005000NRG23230320230389244 23/03/2023 BODHESOWER OURANG 0414005WL040732 BODHESOWER OURANG 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404264 MR BODHESOWER OURANG ()
355 GOLAGHAT SOUTH AS-14-005-017-006/115
(RATANPUR) 		0414005000NRG23230320230389317 23/03/2023 LAKHINDRA HATIBARUAH 0414005WL040739 LAKHINDRA HATIBARUAH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404420 MR LAKHINDRA HATIBARUAH ()
356 GOLAGHAT SOUTH AS-14-005-017-009/128-A
(RATANPUR) 		0414005000NRG23230320230389289 23/03/2023 TORALI SHYAM 0414005WL040736 TORALI SHYAM 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404012 MRS TORALI SHYAM ()
357 GOLAGHAT SOUTH AS-14-005-017-011/107-B
(RATANPUR) 		0414005000NRG23230320230389251 23/03/2023 NAKUL SARMAH 0414005WL040732 NAKUL SARMAH 00415 SBIN0002123 1374 1374 Processed 29/03/2023 0277404014 NAKUL SARMAH ()
358 GOLAGHAT SOUTH AS-14-005-024-013/123
(TENGANI) 		0414005000NRG23230320230388725 23/03/2023 PHATICK GOGOI 0414005WL040708 PHATICK GOGOI 00415 SBIN0002123 916 916 Processed 29/03/2023 0277404399 PHATICK GOGOI ()
SubTotal 132362 132362
359 GOLAGHAT SOUTH AS-14-005-006-004/156
(GANDHAKOROI) 		0414005000NRG23230320230389872 23/03/2023 Ms DIPSHIKHA GOGOI 0414005WL040770 Ms DIPSHIKHA GOGOI 00415 SBIN0004573 1374 1374 Processed 29/03/2023 0277404322 MISS DIPSHIKHA GOGOI ()
SubTotal 1374 1374
360 GOLAGHAT SOUTH AS-14-005-006-003/115
(GANDHAKOROI) 		0414005000NRG23230320230390088 23/03/2023 MANIK SHILL 0414005WL040796 MANIK SHILL 00415 SBIN0009864 1374 1374 Processed 29/03/2023 0277404327 MR MANIK SHILL ()
SubTotal 1374 1374
361 GOLAGHAT SOUTH AS-14-005-007-001/189
(GELABIL) 		0414005000NRG23230320230389372 23/03/2023 Dandadhar Bora 0414005WL040742 Dandadhar Bora 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404345 MR DONDADHAR BORA ()
362 GOLAGHAT SOUTH AS-14-005-007-001/47
(GELABIL) 		0414005000NRG23230320230389666 23/03/2023 DIMBESWAR REGON 0414005WL040759 DIMBESWAR REGON 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404329 MR DIMBESWAR REGON ()
363 GOLAGHAT SOUTH AS-14-005-007-001/47
(GELABIL) 		0414005000NRG23230320230389665 23/03/2023 JAYA REGON 0414005WL040759 JAYA REGON 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404369 MRS JAYA REGAN ()
364 GOLAGHAT SOUTH AS-14-005-007-001/516
(GELABIL) 		0414005000NRG23230320230389668 23/03/2023 puspa regon 0414005WL040759 puspa regon 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404349 PUSPA REGON ()
365 GOLAGHAT SOUTH AS-14-005-007-001/55-A
(GELABIL) 		0414005000NRG23230320230389675 23/03/2023 MONESWAR PAYENG 0414005WL040759 MONESWAR PAYENG 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404334 MR MONESWAR PAYENG ()
366 GOLAGHAT SOUTH AS-14-005-007-001/56
(GELABIL) 		0414005000NRG23230320230389678 23/03/2023 AJOY PAYENG 0414005WL040759 AJOY PAYENG 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404284 MR AJOY PAYENG ()
367 GOLAGHAT SOUTH AS-14-005-007-001/56
(GELABIL) 		0414005000NRG23230320230389679 23/03/2023 ANU PALLO PAYENG 0414005WL040759 ANU PALLO PAYENG 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404367 MRS ANU PALLO PAYENG ()
368 GOLAGHAT SOUTH AS-14-005-007-007/380
(GELABIL) 		0414005000NRG23230320230389703 23/03/2023 MEENA KUMARI SHRESTHA 0414005WL040759 MEENA KUMARI SHRESTHA 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404316 MRS MEENA KUMARI SHRESTHA ()
369 GOLAGHAT SOUTH AS-14-005-007-007/387
(GELABIL) 		0414005000NRG23230320230389704 23/03/2023 Dhanraj Pradhan 0414005WL040759 Dhanraj Pradhan 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404320 MR DHANRAJ PRADHAN ()
370 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23230320230389708 23/03/2023 KRISHNA PRADHAN 0414005WL040759 KRISHNA PRADHAN 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404336 MR KRISHNA PRADHAN ()
371 GOLAGHAT SOUTH AS-14-005-007-008/158-A
(GELABIL) 		0414005000NRG23230320230389720 23/03/2023 MITHU GOGOI HAZARIKA 0414005WL040759 MITHU GOGOI HAZARIKA 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404318 MRS MITHU GOGOIHAZARIKA ()
372 GOLAGHAT SOUTH AS-14-005-007-008/166
(GELABIL) 		0414005000NRG23230320230389725 23/03/2023 MARAMI GOGOI 0414005WL040759 MARAMI GOGOI 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404298 MRS MARAMI GOGOI ()
373 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23230320230389747 23/03/2023 ARUN HAZARIKA 0414005WL040759 ARUN HAZARIKA 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404317 MR ARUN HAZARIKA ()
374 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23230320230389749 23/03/2023 MANASH PROTIM HAZARIKA 0414005WL040759 MANASH PROTIM HAZARIKA 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404307 MR MANASH PROTIM HAZARIKA ()
375 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23230320230389748 23/03/2023 TARULATA HAZARIKA 0414005WL040759 TARULATA HAZARIKA 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404330 MRS TARULATA HAZARIKA ()
376 GOLAGHAT SOUTH AS-14-005-007-008/99-B
(GELABIL) 		0414005000NRG23230320230389771 23/03/2023 JUNMONI THENGAL 0414005WL040759 JUNMONI THENGAL 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404315 MRS JUN MONI THENGAL ()
377 GOLAGHAT SOUTH AS-14-005-007-010/92
(GELABIL) 		0414005000NRG23230320230389777 23/03/2023 PUSPA GOGOI 0414005WL040759 PUSPA GOGOI 00415 SBIN0017207 687 687 Processed 29/03/2023 0277404305 PUSPA GOGOI ()
378 GOLAGHAT SOUTH AS-14-005-017-006/72-A
(RATANPUR) 		0414005000NRG23230320230389319 23/03/2023 MILAN PHUKAN 0414005WL040739 MILAN PHUKAN 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404277 MR MILAN PHUKAN ()
379 GOLAGHAT SOUTH AS-14-005-017-009/210
(RATANPUR) 		0414005000NRG23230320230389127 23/03/2023 ANIMA KISKU GOGOI 0414005WL040725 ANIMA KISKU GOGOI 00415 SBIN0017207 1145 1145 Processed 29/03/2023 0277404368 MRS ANIMA GOGOI ()
380 GOLAGHAT SOUTH AS-14-005-017-009/239
(RATANPUR) 		0414005000NRG23230320230389327 23/03/2023 RABIN GOGOI 0414005WL040739 RABIN GOGOI 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404299 MR RABIN GOGOI ()
381 GOLAGHAT SOUTH AS-14-005-017-009/239
(RATANPUR) 		0414005000NRG23230320230389328 23/03/2023 RUPA GOGOI 0414005WL040739 RUPA GOGOI 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404342 MRS RUPA GOGOI ()
382 GOLAGHAT SOUTH AS-14-005-017-009/354
(RATANPUR) 		0414005000NRG23230320230389138 23/03/2023 KUMAR BORO 0414005WL040725 KUMAR BORO 00415 SBIN0017207 1145 1145 Processed 29/03/2023 0277404286 KUMAR BORO ()
383 GOLAGHAT SOUTH AS-14-005-017-011/107-B
(RATANPUR) 		0414005000NRG23230320230389250 23/03/2023 LOTA DEVI 0414005WL040732 LOTA DEVI 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404366 MRS LOTA DEVI ()
384 GOLAGHAT SOUTH AS-14-005-017-011/225
(RATANPUR) 		0414005000NRG23230320230389509 23/03/2023 ARUP GOGOI 0414005WL040745 ARUP GOGOI 00415 SBIN0017207 1374 1374 Processed 29/03/2023 0277404309 MR ARUP GOGOI ()
SubTotal 25648 25648
385 GOLAGHAT SOUTH AS-14-005-017-010/60-A
(RATANPUR) 		0414005000NRG23230320230389291 23/03/2023 PRASANTA NATH 0414005WL040736 PRASANTA NATH 00468 UBIN0561461 1374 1374 Processed 30/03/2023 0277404341 PRASANTA NATH ()
SubTotal 1374 1374
386 GOLAGHAT SOUTH AS-14-005-003-032/77
(MODHYAMPUR) 		0414005000NRG23230320230389352 23/03/2023 AYAN JYOTI RABHA 0414005WL040740 AYAN JYOTI RABHA 00662 BDBL0001491 1374 1374 Processed 29/03/2023 0277403882 AYAN JYOTI RABHA ()
387 GOLAGHAT SOUTH AS-14-005-006-002/140
(GANDHAKOROI) 		0414005000NRG23230320230389859 23/03/2023 ARCHANA BORA 0414005WL040770 ARCHANA BORA 00662 BDBL0001491 1374 1374 Processed 29/03/2023 0277404357 ARCHANA BORA ()
388 GOLAGHAT SOUTH AS-14-005-006-003/347
(GANDHAKOROI) 		0414005000NRG23230320230389862 23/03/2023 MANIK SAIKIA 0414005WL040770 MANIK SAIKIA 00662 BDBL0001491 1374 1374 Processed 29/03/2023 0277404358 MANIK SAIKIA ()
389 GOLAGHAT SOUTH AS-14-005-010-010/42
(KOROIGHAT G.P.) 		0414005000NRG23230320230389615 23/03/2023 BHUBESWAR BHUMIJ 0414005WL040754 BHUBESWAR BHUMIJ 00662 BDBL0001491 1374 1374 Processed 29/03/2023 0277404359 BHUBESWAR BHUMIJ ()
390 GOLAGHAT SOUTH AS-14-005-017-009/189-A
(RATANPUR) 		0414005000NRG23230320230389121 23/03/2023 GOMA SHARMA 0414005WL040725 GOMA SHARMA 00662 BDBL0001491 1145 1145 Processed 29/03/2023 0277403883 GOMA SHARMA ()
SubTotal 6641 6641
391 GOLAGHAT SOUTH AS-14-005-003-032/73
(MODHYAMPUR) 		0414005000NRG23230320230389350 23/03/2023 DHANESHWAR RABHA 0414005WL040740 DHANESHWAR RABHA 00694 NESF0000016 1374 1374 Processed 29/03/2023 0277403879 DHANESHWAR RABHA ()
SubTotal 1374 1374
Total 473801 473801

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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_230323FTO_190365 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 31831
2 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 32518
3 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 4809
4 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 2748
5 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 20610
6 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 82440
7 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Assam Gramin Vikash Bank UTBI0RRBAGB Gelabil 1374
8 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Bank of Baroda BARB0VJRAGO RANGAJAN 9618
9 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Canara Bank CNRB0003954 Golaghat 687
10 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
11 GOLAGHAT SOUTH AS0414005_230323FTO_190365 HDFC Bank HDFC0000399 FANCY BAZAR-GUWAHATI-ASSAM 1374
12 GOLAGHAT SOUTH AS0414005_230323FTO_190365 HDFC Bank HDFC0002937 Golaghat 916
13 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Indian Bank IDIB000G057 GOLAGHAT 1374
14 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Punjab National Bank PUNB0031120 Barpathar 98241
15 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Punjab National Bank PUNB0172320 Podumanisarupathar 10992
16 GOLAGHAT SOUTH AS0414005_230323FTO_190365 State Bank of India SBIN0000083 GOLAGHAT 2748
17 GOLAGHAT SOUTH AS0414005_230323FTO_190365 State Bank of India SBIN0002123 SARUPATHAR 132362
18 GOLAGHAT SOUTH AS0414005_230323FTO_190365 State Bank of India SBIN0004573 BORHOLLA 1374
19 GOLAGHAT SOUTH AS0414005_230323FTO_190365 State Bank of India SBIN0009864 MURPHULANI 1374
20 GOLAGHAT SOUTH AS0414005_230323FTO_190365 State Bank of India SBIN0017207 Barpathar 25648
21 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Union Bank of India UBIN0561461 GOLAGHAT 1374
22 GOLAGHAT SOUTH AS0414005_230323FTO_190365 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 6641
23 GOLAGHAT SOUTH AS0414005_230323FTO_190365 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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