Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:01:15 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_290922FTO_104059
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-14-005-003-006/38
(MODHYAMPUR) 		0414005000NRG23290920220237410 29/09/2022 KAMINI KHAKLARY 0414005WL022174 KAMINI KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655959 KAMINI KHAKLARY ()
2 GOLAGHAT SOUTH AS-14-005-003-006/5
(MODHYAMPUR) 		0414005000NRG23290920220237417 29/09/2022 HORIMOHAN BORO 0414005WL022174 HORIMOHAN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655955 HORIMOHAN BORO ()
3 GOLAGHAT SOUTH AS-14-005-003-009/25
(MODHYAMPUR) 		0414005000NRG23290920220237449 29/09/2022 BISHWAJIT BASUMATARY 0414005WL022177 BISHWAJIT BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655962 BISHWAJIT BASUMATARY ()
4 GOLAGHAT SOUTH AS-14-005-003-009/40
(MODHYAMPUR) 		0414005000NRG23290920220237451 29/09/2022 RUMILA BAGLARY 0414005WL022177 RUMILA BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655960 RUMILA BAGLARY ()
5 GOLAGHAT SOUTH AS-14-005-003-011/134
(MODHYAMPUR) 		0414005000NRG23290920220237428 29/09/2022 JYOTI DEVI 0414005WL022175 JYOTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655961 JYOTI DEVI ()
6 GOLAGHAT SOUTH AS-14-005-003-011/164
(MODHYAMPUR) 		0414005000NRG23290920220237429 29/09/2022 PREMALATA SAIKIA 0414005WL022175 PREMALATA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655965 PREMALATA SAIKIA ()
7 GOLAGHAT SOUTH AS-14-005-003-012/36
(MODHYAMPUR) 		0414005000NRG23290920220237746 29/09/2022 PRATIMA DAIMARY 0414005WL022213 PRATIMA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656145 PRATIMA DAIMARY ()
8 GOLAGHAT SOUTH AS-14-005-003-028/62
(MODHYAMPUR) 		0414005000NRG23290920220237436 29/09/2022 AJOY KHAKHLARY 0414005WL022175 AJOY KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655957 AJOY KHAKHLARY ()
9 GOLAGHAT SOUTH AS-14-005-003-028/62
(MODHYAMPUR) 		0414005000NRG23290920220237435 29/09/2022 LALITA KHAKHLARY 0414005WL022175 LALITA KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655964 LALITA KHAKHLARY ()
10 GOLAGHAT SOUTH AS-14-005-003-028/62
(MODHYAMPUR) 		0414005000NRG23290920220237437 29/09/2022 RUKMINI KHAKHLARY 0414005WL022175 RUKMINI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655958 RUKMINI KHAKHLARY ()
11 GOLAGHAT SOUTH AS-14-005-003-028/8
(MODHYAMPUR) 		0414005000NRG23290920220237439 29/09/2022 BINUMAI KHAKHALARI 0414005WL022175 BINUMAI KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655956 BINUMAI KHAKHALARI ()
12 GOLAGHAT SOUTH AS-14-005-003-028/8
(MODHYAMPUR) 		0414005000NRG23290920220237438 29/09/2022 Ponaram Khaklary 0414005WL022175 Ponaram Khaklary 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655963 Ponaram Khaklary ()
13 GOLAGHAT SOUTH AS-14-005-010-003/12
(KOROIGHAT G.P.) 		0414005000NRG23290920220237559 29/09/2022 MOHESWARI GOGOI 0414005WL022188 MOHESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656297 MOHESWARI GOGOI ()
14 GOLAGHAT SOUTH AS-14-005-010-003/12
(KOROIGHAT G.P.) 		0414005000NRG23290920220237561 29/09/2022 MOMPI GOGOI 0414005WL022188 MOMPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655977 MOMPI GOGOI ()
15 GOLAGHAT SOUTH AS-14-005-010-003/12
(KOROIGHAT G.P.) 		0414005000NRG23290920220237558 29/09/2022 PRODIP GOGOI 0414005WL022188 PRODIP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655978 PRODIP GOGOI ()
16 GOLAGHAT SOUTH AS-14-005-010-003/15
(KOROIGHAT G.P.) 		0414005000NRG23290920220237562 29/09/2022 DINESWARI BORA 0414005WL022188 DINESWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656299 DINESWARI BORA ()
17 GOLAGHAT SOUTH AS-14-005-010-003/15-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237564 29/09/2022 RIJUMONI BORA DAS 0414005WL022188 RIJUMONI BORA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656684 RIJUMONI BORA DAS ()
18 GOLAGHAT SOUTH AS-14-005-010-003/18
(KOROIGHAT G.P.) 		0414005000NRG23290920220237505 29/09/2022 RANJIT BORA 0414005WL022183 RANJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656151 RANJIT BORA ()
19 GOLAGHAT SOUTH AS-14-005-010-003/18
(KOROIGHAT G.P.) 		0414005000NRG23290920220237506 29/09/2022 RATHIN RAJ BORA 0414005WL022183 RATHIN RAJ BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656351 RATHIN RAJ BORA ()
20 GOLAGHAT SOUTH AS-14-005-010-003/21
(KOROIGHAT G.P.) 		0414005000NRG23290920220237565 29/09/2022 MILESWARY LAHON 0414005WL022188 MILESWARY LAHON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656296 MILESWARY LAHON ()
21 GOLAGHAT SOUTH AS-14-005-010-003/22
(KOROIGHAT G.P.) 		0414005000NRG23290920220237509 29/09/2022 DEBESHWARI BORA 0414005WL022183 DEBESHWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656580 DEBESHWARI BORA ()
22 GOLAGHAT SOUTH AS-14-005-010-003/22
(KOROIGHAT G.P.) 		0414005000NRG23290920220237508 29/09/2022 SITASHRI BORA 0414005WL022183 SITASHRI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656298 SITASHRI BORA ()
23 GOLAGHAT SOUTH AS-14-005-010-003/24
(KOROIGHAT G.P.) 		0414005000NRG23290920220237566 29/09/2022 BANTI BORAH 0414005WL022188 BANTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656310 BANTI BORAH ()
24 GOLAGHAT SOUTH AS-14-005-010-003/25
(KOROIGHAT G.P.) 		0414005000NRG23290920220237571 29/09/2022 SUMITRA BASUMATARY 0414005WL022189 SUMITRA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656368 SUMITRA BASUMATARY ()
25 GOLAGHAT SOUTH AS-14-005-010-003/25-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237510 29/09/2022 TULSI BASUMATARY 0414005WL022183 TULSI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656681 TULSI BASUMATARY ()
26 GOLAGHAT SOUTH AS-14-005-010-003/28
(KOROIGHAT G.P.) 		0414005000NRG23290920220237567 29/09/2022 PARMILA BORA 0414005WL022188 PARMILA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656346 PARMILA BORA ()
27 GOLAGHAT SOUTH AS-14-005-010-003/6
(KOROIGHAT G.P.) 		0414005000NRG23290920220237522 29/09/2022 KATHILA MUSHAHARI 0414005WL022184 KATHILA MUSHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656156 KATHILA MUSHAHARI ()
28 GOLAGHAT SOUTH AS-14-005-010-003/7-C
(KOROIGHAT G.P.) 		0414005000NRG23290920220237513 29/09/2022 SANJAY SWARGIARY 0414005WL022183 SANJAY SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656695 SANJAY SWARGIARY ()
29 GOLAGHAT SOUTH AS-14-005-010-010/54
(KOROIGHAT G.P.) 		0414005000NRG23290920220238003 29/09/2022 SUKRANI THAPA 0414005WL022243 SUKRANI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656363 SUKRANI THAPA ()
30 GOLAGHAT SOUTH AS-14-005-010-013/50
(KOROIGHAT G.P.) 		0414005000NRG23290920220238024 29/09/2022 RAKESH MAHELARI 0414005WL022245 RAKESH MAHELARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656513 RAKESH MAHELARI ()
31 GOLAGHAT SOUTH AS-14-005-010-013/50
(KOROIGHAT G.P.) 		0414005000NRG23290920220238023 29/09/2022 RUHITA MOHILARY 0414005WL022245 RUHITA MOHILARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656206 RUHITA MOHILARY ()
32 GOLAGHAT SOUTH AS-14-005-010-017/100
(KOROIGHAT G.P.) 		0414005000NRG23290920220237731 29/09/2022 ANURA KHATUN 0414005WL022212 ANURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656401 ANURA KHATUN ()
33 GOLAGHAT SOUTH AS-14-005-010-017/18
(KOROIGHAT G.P.) 		0414005000NRG23290920220237734 29/09/2022 KUNJOBOTI DEVI 0414005WL022212 KUNJOBOTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656167 KUNJOBOTI DEVI ()
34 GOLAGHAT SOUTH AS-14-005-010-017/21
(KOROIGHAT G.P.) 		0414005000NRG23290920220237735 29/09/2022 POTIMA DEVI 0414005WL022212 POTIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656732 POTIMA DEVI ()
35 GOLAGHAT SOUTH AS-14-005-010-017/27
(KOROIGHAT G.P.) 		0414005000NRG23290920220238026 29/09/2022 MISS SHAHIDA KHATUN 0414005WL022245 MISS SHAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656746 MISS SHAHIDA KHATUN ()
36 GOLAGHAT SOUTH AS-14-005-010-017/30
(KOROIGHAT G.P.) 		0414005000NRG23290920220237971 29/09/2022 HALIMA KHATUN 0414005WL022237 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656325 HALIMA KHATUN ()
37 GOLAGHAT SOUTH AS-14-005-010-017/32
(KOROIGHAT G.P.) 		0414005000NRG23290920220238015 29/09/2022 KOYED BHANU 0414005WL022244 KOYED BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656744 KOYED BHANU ()
38 GOLAGHAT SOUTH AS-14-005-010-017/35
(KOROIGHAT G.P.) 		0414005000NRG23290920220238029 29/09/2022 MONIR ALI 0414005WL022245 MONIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656747 MONIR ALI ()
39 GOLAGHAT SOUTH AS-14-005-010-017/35
(KOROIGHAT G.P.) 		0414005000NRG23290920220238028 29/09/2022 SHUKURAJAN BIBI 0414005WL022245 SHUKURAJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656745 SHUKURAJAN BIBI ()
40 GOLAGHAT SOUTH AS-14-005-010-017/36
(KOROIGHAT G.P.) 		0414005000NRG23290920220238016 29/09/2022 CHEKBAR ALI 0414005WL022244 CHEKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656748 CHEKBAR ALI ()
41 GOLAGHAT SOUTH AS-14-005-010-017/36
(KOROIGHAT G.P.) 		0414005000NRG23290920220238017 29/09/2022 RABIYA BEGUM 0414005WL022244 RABIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656413 RABIYA BEGUM ()
42 GOLAGHAT SOUTH AS-14-005-010-017/52
(KOROIGHAT G.P.) 		0414005000NRG23290920220237736 29/09/2022 JAHUR AHAMMAD 0414005WL022212 JAHUR AHAMMAD 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655979 JAHUR AHAMMAD ()
43 GOLAGHAT SOUTH AS-14-005-010-017/53
(KOROIGHAT G.P.) 		0414005000NRG23290920220238030 29/09/2022 Chabir Ahmed 0414005WL022245 Chabir Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656400 Chabir Ahmed ()
44 GOLAGHAT SOUTH AS-14-005-010-017/56
(KOROIGHAT G.P.) 		0414005000NRG23290920220238020 29/09/2022 ALAL UDDIN 0414005WL022244 ALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655975 ALAL UDDIN ()
45 GOLAGHAT SOUTH AS-14-005-010-017/56
(KOROIGHAT G.P.) 		0414005000NRG23290920220238021 29/09/2022 Jamini 0414005WL022244 Jamini 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656360 Jamini ()
46 GOLAGHAT SOUTH AS-14-005-010-017/58
(KOROIGHAT G.P.) 		0414005000NRG23290920220237974 29/09/2022 ABDUL KADIR 0414005WL022237 ABDUL KADIR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656032 ABDUL KADIR ()
47 GOLAGHAT SOUTH AS-14-005-010-017/84
(KOROIGHAT G.P.) 		0414005000NRG23290920220237740 29/09/2022 RANI DEVI 0414005WL022212 RANI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656353 RANI DEVI ()
48 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23290920220238005 29/09/2022 CHALEHA BEGUM 0414005WL022243 CHALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656327 CHALEHA BEGUM ()
49 GOLAGHAT SOUTH AS-14-005-010-017/9-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237741 29/09/2022 IBEMHAN DEVI 0414005WL022212 IBEMHAN DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656448 IBEMHAN DEVI ()
50 GOLAGHAT SOUTH AS-14-005-010-018/70
(KOROIGHAT G.P.) 		0414005000NRG23290920220237743 29/09/2022 MADHABI DEVI 0414005WL022212 MADHABI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656169 MADHABI DEVI ()
51 GOLAGHAT SOUTH AS-14-005-010-021/162
(KOROIGHAT G.P.) 		0414005000NRG23290920220238007 29/09/2022 MOYJUL ALI 0414005WL022243 MOYJUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656205 MOYJUL ALI ()
52 GOLAGHAT SOUTH AS-14-005-010-021/240-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220238009 29/09/2022 MANATAJ ALI 0414005WL022243 MANATAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656520 MANATAJ ALI ()
53 GOLAGHAT SOUTH AS-14-005-010-021/240-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220238010 29/09/2022 NIRALA BEGUM 0414005WL022243 NIRALA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656356 NIRALA BEGUM ()
54 GOLAGHAT SOUTH AS-14-005-010-024/12
(KOROIGHAT G.P.) 		0414005000NRG23290920220237568 29/09/2022 Minoti Khakhlary 0414005WL022188 Minoti Khakhlary 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656153 Minoti Khakhlary ()
55 GOLAGHAT SOUTH AS-14-005-010-024/2
(KOROIGHAT G.P.) 		0414005000NRG23290920220237514 29/09/2022 ARJUN DAIMARY 0414005WL022183 ARJUN DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656157 ARJUN DAIMARY ()
56 GOLAGHAT SOUTH AS-14-005-010-024/25
(KOROIGHAT G.P.) 		0414005000NRG23290920220237524 29/09/2022 MISS KUMALI DOIMARY 0414005WL022184 MISS KUMALI DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656686 MISS KUMALI DOIMARY ()
57 GOLAGHAT SOUTH AS-14-005-010-024/25
(KOROIGHAT G.P.) 		0414005000NRG23290920220237523 29/09/2022 SUMILA DOIMARY 0414005WL022184 SUMILA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656159 SUMILA DOIMARY ()
58 GOLAGHAT SOUTH AS-14-005-010-024/26
(KOROIGHAT G.P.) 		0414005000NRG23290920220237573 29/09/2022 BANINDRA DAIMARY 0414005WL022189 BANINDRA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656242 BANINDRA DAIMARY ()
59 GOLAGHAT SOUTH AS-14-005-010-024/38
(KOROIGHAT G.P.) 		0414005000NRG23290920220237515 29/09/2022 MUKUNDA BASUMATARY 0414005WL022183 MUKUNDA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656155 MUKUNDA BASUMATARY ()
60 GOLAGHAT SOUTH AS-14-005-010-024/7
(KOROIGHAT G.P.) 		0414005000NRG23290920220237526 29/09/2022 SUKUNTOLA KHAKULARY 0414005WL022184 SUKUNTOLA KHAKULARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656154 SUKUNTOLA KHAKULARY ()
61 GOLAGHAT SOUTH AS-14-005-010-024/8-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237570 29/09/2022 GULAP DAIMARY 0414005WL022188 GULAP DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656241 GULAP DAIMARY ()
62 GOLAGHAT SOUTH AS-14-005-010-024/8-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237569 29/09/2022 KAMALA DAIMARY 0414005WL022188 KAMALA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656367 KAMALA DAIMARY ()
63 GOLAGHAT SOUTH AS-14-005-010-024/9
(KOROIGHAT G.P.) 		0414005000NRG23290920220237575 29/09/2022 MANJITA DAIMARY 0414005WL022189 MANJITA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656267 MANJITA DAIMARY ()
64 GOLAGHAT SOUTH AS-14-005-010-024/9
(KOROIGHAT G.P.) 		0414005000NRG23290920220237574 29/09/2022 MANTU DAIMARY 0414005WL022189 MANTU DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656309 MANTU DAIMARY ()
65 GOLAGHAT SOUTH AS-14-005-010-025/16
(KOROIGHAT G.P.) 		0414005000NRG23290920220237528 29/09/2022 SANIKA MURAH 0414005WL022184 SANIKA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656636 SANIKA MURAH ()
66 GOLAGHAT SOUTH AS-14-005-010-025/21
(KOROIGHAT G.P.) 		0414005000NRG23290920220237516 29/09/2022 HALURAM GORH 0414005WL022183 HALURAM GORH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656203 HALURAM GORH ()
67 GOLAGHAT SOUTH AS-14-005-010-025/21
(KOROIGHAT G.P.) 		0414005000NRG23290920220237517 29/09/2022 MITALI GORH 0414005WL022183 MITALI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656517 MITALI GORH ()
68 GOLAGHAT SOUTH AS-14-005-010-025/25-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237577 29/09/2022 MANJU BASUMATARY 0414005WL022189 MANJU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656682 MANJU BASUMATARY ()
69 GOLAGHAT SOUTH AS-14-005-010-025/25-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237576 29/09/2022 NOMINI BASUMATARY 0414005WL022189 NOMINI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656680 NOMINI BASUMATARY ()
70 GOLAGHAT SOUTH AS-14-005-010-025/25-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237518 29/09/2022 THANESHWAR BASUMATARY 0414005WL022183 THANESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656398 THANESHWAR BASUMATARY ()
71 GOLAGHAT SOUTH AS-14-005-010-025/28
(KOROIGHAT G.P.) 		0414005000NRG23290920220237579 29/09/2022 PADMAKAMARY LIMBU 0414005WL022189 PADMAKAMARY LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656403 PADMAKAMARY LIMBU ()
72 GOLAGHAT SOUTH AS-14-005-010-025/28
(KOROIGHAT G.P.) 		0414005000NRG23290920220237578 29/09/2022 Prem Bahadur Limbu 0414005WL022189 Prem Bahadur Limbu 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656201 Prem Bahadur Limbu ()
73 GOLAGHAT SOUTH AS-14-005-010-025/31
(KOROIGHAT G.P.) 		0414005000NRG23290920220237519 29/09/2022 ANIMA BASUMATARY 0414005WL022183 ANIMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656158 ANIMA BASUMATARY ()
74 GOLAGHAT SOUTH AS-14-005-010-025/31-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237531 29/09/2022 BISHNU BASUMATARY 0414005WL022184 BISHNU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656578 BISHNU BASUMATARY ()
75 GOLAGHAT SOUTH AS-14-005-010-025/31-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237530 29/09/2022 PRITY BASUMATARY 0414005WL022184 PRITY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656577 PRITY BASUMATARY ()
76 GOLAGHAT SOUTH AS-14-005-010-025/32
(KOROIGHAT G.P.) 		0414005000NRG23290920220237532 29/09/2022 RAJU MURMU 0414005WL022184 RAJU MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656593 RAJU MURMU ()
77 GOLAGHAT SOUTH AS-14-005-010-025/36
(KOROIGHAT G.P.) 		0414005000NRG23290920220237533 29/09/2022 ANANDA DORJI 0414005WL022184 ANANDA DORJI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656677 ANANDA DORJI ()
78 GOLAGHAT SOUTH AS-14-005-010-025/36
(KOROIGHAT G.P.) 		0414005000NRG23290920220237534 29/09/2022 MAYA KUMARI THAPA 0414005WL022184 MAYA KUMARI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656679 MAYA KUMARI THAPA ()
79 GOLAGHAT SOUTH AS-14-005-010-025/38
(KOROIGHAT G.P.) 		0414005000NRG23290920220237521 29/09/2022 BHONTI PURTY 0414005WL022183 BHONTI PURTY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656152 BHONTI PURTY ()
80 GOLAGHAT SOUTH AS-14-005-010-025/38
(KOROIGHAT G.P.) 		0414005000NRG23290920220237520 29/09/2022 RATIYA PURTI 0414005WL022183 RATIYA PURTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656590 RATIYA PURTI ()
81 GOLAGHAT SOUTH AS-14-005-010-025/5
(KOROIGHAT G.P.) 		0414005000NRG23290920220237580 29/09/2022 NUNI MUNDA 0414005WL022189 NUNI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656314 NUNI MUNDA ()
82 GOLAGHAT SOUTH AS-14-005-010-026/104
(KOROIGHAT G.P.) 		0414005000NRG23290920220237469 29/09/2022 ASHRAJ LIMBU 0414005WL022180 ASHRAJ LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656483 ASHRAJ LIMBU ()
83 GOLAGHAT SOUTH AS-14-005-010-026/109
(KOROIGHAT G.P.) 		0414005000NRG23290920220237384 29/09/2022 Nilawati Basumatary 0414005WL022169 Nilawati Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656200 Nilawati Basumatary ()
84 GOLAGHAT SOUTH AS-14-005-010-026/110
(KOROIGHAT G.P.) 		0414005000NRG23290920220237363 29/09/2022 JAYARAM BASUMATARY 0414005WL022167 JAYARAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656274 JAYARAM BASUMATARY ()
85 GOLAGHAT SOUTH AS-14-005-010-026/110
(KOROIGHAT G.P.) 		0414005000NRG23290920220237362 29/09/2022 SUSHITRA BASUMATARY 0414005WL022167 SUSHITRA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656199 SUSHITRA BASUMATARY ()
86 GOLAGHAT SOUTH AS-14-005-010-026/115
(KOROIGHAT G.P.) 		0414005000NRG23290920220237481 29/09/2022 BRINDA LIMBU 0414005WL022181 BRINDA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656650 BRINDA LIMBU ()
87 GOLAGHAT SOUTH AS-14-005-010-026/115
(KOROIGHAT G.P.) 		0414005000NRG23290920220237480 29/09/2022 DHON BDR LIMBU 0414005WL022181 DHON BDR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656268 DHON BDR LIMBU ()
88 GOLAGHAT SOUTH AS-14-005-010-026/118
(KOROIGHAT G.P.) 		0414005000NRG23290920220237385 29/09/2022 NIJIMA KHATUN 0414005WL022169 NIJIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655987 NIJIMA KHATUN ()
89 GOLAGHAT SOUTH AS-14-005-010-026/125
(KOROIGHAT G.P.) 		0414005000NRG23290920220237396 29/09/2022 BUDHUNI URANG 0414005WL022172 BUDHUNI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656076 BUDHUNI URANG ()
90 GOLAGHAT SOUTH AS-14-005-010-026/130
(KOROIGHAT G.P.) 		0414005000NRG23290920220237397 29/09/2022 Renu Begum 0414005WL022172 Renu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656257 Renu Begum ()
91 GOLAGHAT SOUTH AS-14-005-010-026/132
(KOROIGHAT G.P.) 		0414005000NRG23290920220237374 29/09/2022 HACHINA BEGUM 0414005WL022168 HACHINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656170 HACHINA BEGUM ()
92 GOLAGHAT SOUTH AS-14-005-010-026/133
(KOROIGHAT G.P.) 		0414005000NRG23290920220237459 29/09/2022 FATEMA BEGUM 0414005WL022179 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656279 FATEMA BEGUM ()
93 GOLAGHAT SOUTH AS-14-005-010-026/191-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220238012 29/09/2022 HASTA BAHADUR CHETRY 0414005WL022243 HASTA BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656399 HASTA BAHADUR CHETRY ()
94 GOLAGHAT SOUTH AS-14-005-010-026/22
(KOROIGHAT G.P.) 		0414005000NRG23290920220237461 29/09/2022 JAIMAN NISSA 0414005WL022179 JAIMAN NISSA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656276 JAIMAN NISSA ()
95 GOLAGHAT SOUTH AS-14-005-010-026/22
(KOROIGHAT G.P.) 		0414005000NRG23290920220237460 29/09/2022 NUR MOHMAD 0414005WL022179 NUR MOHMAD 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656278 NUR MOHMAD ()
96 GOLAGHAT SOUTH AS-14-005-010-026/221
(KOROIGHAT G.P.) 		0414005000NRG23290920220237483 29/09/2022 PRANJALI LIMBU 0414005WL022181 PRANJALI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656255 PRANJALI LIMBU ()
97 GOLAGHAT SOUTH AS-14-005-010-026/221
(KOROIGHAT G.P.) 		0414005000NRG23290920220237482 29/09/2022 Yam Bahadur Limbu 0414005WL022181 Yam Bahadur Limbu 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656254 Yam Bahadur Limbu ()
98 GOLAGHAT SOUTH AS-14-005-010-026/225
(KOROIGHAT G.P.) 		0414005000NRG23290920220237471 29/09/2022 PHULMAYA LIMBU 0414005WL022180 PHULMAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656258 PHULMAYA LIMBU ()
99 GOLAGHAT SOUTH AS-14-005-010-026/239
(KOROIGHAT G.P.) 		0414005000NRG23290920220237386 29/09/2022 NURUL HAQUE 0414005WL022169 NURUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656726 NURUL HAQUE ()
100 GOLAGHAT SOUTH AS-14-005-010-026/240
(KOROIGHAT G.P.) 		0414005000NRG23290920220237398 29/09/2022 Hozrot Ali 0414005WL022172 Hozrot Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656202 Hozrot Ali ()
101 GOLAGHAT SOUTH AS-14-005-010-026/244
(KOROIGHAT G.P.) 		0414005000NRG23290920220237472 29/09/2022 MEENA MAHATO 0414005WL022180 MEENA MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656198 MEENA MAHATO ()
102 GOLAGHAT SOUTH AS-14-005-010-026/246
(KOROIGHAT G.P.) 		0414005000NRG23290920220237474 29/09/2022 AWADH KISOR MAHATO 0414005WL022180 AWADH KISOR MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656347 AWADH KISOR MAHATO ()
103 GOLAGHAT SOUTH AS-14-005-010-026/246
(KOROIGHAT G.P.) 		0414005000NRG23290920220237473 29/09/2022 Monor Poti Mahato 0414005WL022180 Monor Poti Mahato 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656197 Monor Poti Mahato ()
104 GOLAGHAT SOUTH AS-14-005-010-026/247
(KOROIGHAT G.P.) 		0414005000NRG23290920220237484 29/09/2022 ROHILA URANG 0414005WL022181 ROHILA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656515 ROHILA URANG ()
105 GOLAGHAT SOUTH AS-14-005-010-026/248
(KOROIGHAT G.P.) 		0414005000NRG23290920220237365 29/09/2022 JUTILA BEGUM 0414005WL022167 JUTILA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656402 JUTILA BEGUM ()
106 GOLAGHAT SOUTH AS-14-005-010-026/248
(KOROIGHAT G.P.) 		0414005000NRG23290920220237364 29/09/2022 NASIR ALI 0414005WL022167 NASIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656204 NASIR ALI ()
107 GOLAGHAT SOUTH AS-14-005-010-026/249
(KOROIGHAT G.P.) 		0414005000NRG23290920220237475 29/09/2022 Rita Devi 0414005WL022180 Rita Devi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656595 Rita Devi ()
108 GOLAGHAT SOUTH AS-14-005-010-026/250
(KOROIGHAT G.P.) 		0414005000NRG23290920220237476 29/09/2022 CHANDRAKALA LIMBU 0414005WL022180 CHANDRAKALA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656600 CHANDRAKALA LIMBU ()
109 GOLAGHAT SOUTH AS-14-005-010-026/256
(KOROIGHAT G.P.) 		0414005000NRG23290920220237388 29/09/2022 JIMINA KHATUN 0414005WL022169 JIMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656275 JIMINA KHATUN ()
110 GOLAGHAT SOUTH AS-14-005-010-026/265
(KOROIGHAT G.P.) 		0414005000NRG23290920220237400 29/09/2022 HALIMA BEGUM 0414005WL022172 HALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656357 HALIMA BEGUM ()
111 GOLAGHAT SOUTH AS-14-005-010-026/265
(KOROIGHAT G.P.) 		0414005000NRG23290920220237399 29/09/2022 NUR ISLAM 0414005WL022172 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656031 NUR ISLAM ()
112 GOLAGHAT SOUTH AS-14-005-010-026/29-B
(KOROIGHAT G.P.) 		0414005000NRG23290920220237462 29/09/2022 SAHAB UDDIN 0414005WL022179 SAHAB UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656736 SAHAB UDDIN ()
113 GOLAGHAT SOUTH AS-14-005-010-026/29-B
(KOROIGHAT G.P.) 		0414005000NRG23290920220237463 29/09/2022 SARUFA BEGUM 0414005WL022179 SARUFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656591 SARUFA BEGUM ()
114 GOLAGHAT SOUTH AS-14-005-010-026/293
(KOROIGHAT G.P.) 		0414005000NRG23290920220237464 29/09/2022 SABITRI KHAKHLARY 0414005WL022179 SABITRI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656352 SABITRI KHAKHLARY ()
115 GOLAGHAT SOUTH AS-14-005-010-026/297-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237366 29/09/2022 SAHERA KHATUN 0414005WL022167 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656440 SAHERA KHATUN ()
116 GOLAGHAT SOUTH AS-14-005-010-026/3
(KOROIGHAT G.P.) 		0414005000NRG23290920220237465 29/09/2022 HURMUJ ALI 0414005WL022179 HURMUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656273 HURMUJ ALI ()
117 GOLAGHAT SOUTH AS-14-005-010-026/3
(KOROIGHAT G.P.) 		0414005000NRG23290920220237466 29/09/2022 RUP BANU 0414005WL022179 RUP BANU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656693 RUP BANU ()
118 GOLAGHAT SOUTH AS-14-005-010-026/301-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237401 29/09/2022 NURJAHAN BEGUM 0414005WL022172 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656245 NURJAHAN BEGUM ()
119 GOLAGHAT SOUTH AS-14-005-010-026/311-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237467 29/09/2022 AMILA KHAKHLARY 0414005WL022179 AMILA KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656094 AMILA KHAKHLARY ()
120 GOLAGHAT SOUTH AS-14-005-010-026/313
(KOROIGHAT G.P.) 		0414005000NRG23290920220237468 29/09/2022 RUMENA BEGUM 0414005WL022179 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656090 RUMENA BEGUM ()
121 GOLAGHAT SOUTH AS-14-005-010-026/322
(KOROIGHAT G.P.) 		0414005000NRG23290920220237367 29/09/2022 RUPACHANA BEGUM 0414005WL022167 RUPACHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656277 RUPACHANA BEGUM ()
122 GOLAGHAT SOUTH AS-14-005-010-026/33
(KOROIGHAT G.P.) 		0414005000NRG23290920220237369 29/09/2022 BHARATI URANG 0414005WL022167 BHARATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656075 BHARATI URANG ()
123 GOLAGHAT SOUTH AS-14-005-010-026/33
(KOROIGHAT G.P.) 		0414005000NRG23290920220237368 29/09/2022 RAJU URANG 0414005WL022167 RAJU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656355 RAJU URANG ()
124 GOLAGHAT SOUTH AS-14-005-010-026/334
(KOROIGHAT G.P.) 		0414005000NRG23290920220237402 29/09/2022 RINA URANG 0414005WL022172 RINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656128 RINA URANG ()
125 GOLAGHAT SOUTH AS-14-005-010-026/39
(KOROIGHAT G.P.) 		0414005000NRG23290920220237485 29/09/2022 MONI MAJHI 0414005WL022181 MONI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656675 MONI MAJHI ()
126 GOLAGHAT SOUTH AS-14-005-010-026/4
(KOROIGHAT G.P.) 		0414005000NRG23290920220237375 29/09/2022 Sohid Ali 0414005WL022168 Sohid Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656196 Sohid Ali ()
127 GOLAGHAT SOUTH AS-14-005-010-026/40-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237376 29/09/2022 Bhaya Urang 0414005WL022168 Bhaya Urang 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656404 Bhaya Urang ()
128 GOLAGHAT SOUTH AS-14-005-010-026/40-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237377 29/09/2022 Majoni Urang 0414005WL022168 Majoni Urang 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656089 Majoni Urang ()
129 GOLAGHAT SOUTH AS-14-005-010-026/403-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237378 29/09/2022 MAIZUL ALI 0414005WL022168 MAIZUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656441 MAIZUL ALI ()
130 GOLAGHAT SOUTH AS-14-005-010-026/403-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237379 29/09/2022 MANJUWARA BEGUM 0414005WL022168 MANJUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656256 MANJUWARA BEGUM ()
131 GOLAGHAT SOUTH AS-14-005-010-026/404
(KOROIGHAT G.P.) 		0414005000NRG23290920220237389 29/09/2022 BUTHURI RAI 0414005WL022169 BUTHURI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656270 BUTHURI RAI ()
132 GOLAGHAT SOUTH AS-14-005-010-026/44
(KOROIGHAT G.P.) 		0414005000NRG23290920220237371 29/09/2022 NIRA URANG 0414005WL022167 NIRA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656081 NIRA URANG ()
133 GOLAGHAT SOUTH AS-14-005-010-026/45
(KOROIGHAT G.P.) 		0414005000NRG23290920220237372 29/09/2022 LOLITA URANG 0414005WL022167 LOLITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656082 LOLITA URANG ()
134 GOLAGHAT SOUTH AS-14-005-010-026/45
(KOROIGHAT G.P.) 		0414005000NRG23290920220237373 29/09/2022 SUSHITA URANG 0414005WL022167 SUSHITA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656083 SUSHITA URANG ()
135 GOLAGHAT SOUTH AS-14-005-010-026/5-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237478 29/09/2022 ALEHA BEGUM 0414005WL022180 ALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656599 ALEHA BEGUM ()
136 GOLAGHAT SOUTH AS-14-005-010-026/50
(KOROIGHAT G.P.) 		0414005000NRG23290920220237380 29/09/2022 BANIYA URANG 0414005WL022168 BANIYA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656464 BANIYA URANG ()
137 GOLAGHAT SOUTH AS-14-005-010-026/50
(KOROIGHAT G.P.) 		0414005000NRG23290920220237381 29/09/2022 RUPA URANG 0414005WL022168 RUPA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656077 RUPA URANG ()
138 GOLAGHAT SOUTH AS-14-005-010-026/57
(KOROIGHAT G.P.) 		0414005000NRG23290920220237390 29/09/2022 BANDHANA URANG 0414005WL022169 BANDHANA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656271 BANDHANA URANG ()
139 GOLAGHAT SOUTH AS-14-005-010-026/57
(KOROIGHAT G.P.) 		0414005000NRG23290920220237391 29/09/2022 MINI URANG 0414005WL022169 MINI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656079 MINI URANG ()
140 GOLAGHAT SOUTH AS-14-005-010-026/77
(KOROIGHAT G.P.) 		0414005000NRG23290920220237486 29/09/2022 AASARI LIMBU 0414005WL022181 AASARI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656594 AASARI LIMBU ()
141 GOLAGHAT SOUTH AS-14-005-010-026/78
(KOROIGHAT G.P.) 		0414005000NRG23290920220237488 29/09/2022 DAJU LIMBU 0414005WL022181 DAJU LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656349 DAJU LIMBU ()
142 GOLAGHAT SOUTH AS-14-005-010-026/79
(KOROIGHAT G.P.) 		0414005000NRG23290920220237489 29/09/2022 RUPA LIMBU 0414005WL022181 RUPA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656676 RUPA LIMBU ()
143 GOLAGHAT SOUTH AS-14-005-010-026/90
(KOROIGHAT G.P.) 		0414005000NRG23290920220237490 29/09/2022 GANGA MAYA LIMBU 0414005WL022181 GANGA MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656369 GANGA MAYA LIMBU ()
144 GOLAGHAT SOUTH AS-14-005-010-026/90-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237491 29/09/2022 PIROTI LIMBU 0414005WL022181 PIROTI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656592 PIROTI LIMBU ()
145 GOLAGHAT SOUTH AS-14-005-010-026/93
(KOROIGHAT G.P.) 		0414005000NRG23290920220237492 29/09/2022 SABITRY RAI 0414005WL022181 SABITRY RAI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656168 SABITRY RAI ()
146 GOLAGHAT SOUTH AS-14-005-010-026/95
(KOROIGHAT G.P.) 		0414005000NRG23290920220237494 29/09/2022 FUL MAYA LIMBU 0414005WL022181 FUL MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656678 FUL MAYA LIMBU ()
147 GOLAGHAT SOUTH AS-14-005-010-026/95
(KOROIGHAT G.P.) 		0414005000NRG23290920220237493 29/09/2022 LAKHAN LIMBU 0414005WL022181 LAKHAN LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656683 LAKHAN LIMBU ()
148 GOLAGHAT SOUTH AS-14-005-010-026/99
(KOROIGHAT G.P.) 		0414005000NRG23290920220237403 29/09/2022 MALOTY URANG 0414005WL022172 MALOTY URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656312 MALOTY URANG ()
149 GOLAGHAT SOUTH AS-14-005-010-026/99
(KOROIGHAT G.P.) 		0414005000NRG23290920220237404 29/09/2022 PORES URANG 0414005WL022172 PORES URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656272 PORES URANG ()
150 GOLAGHAT SOUTH AS-14-005-011-001/140
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238789 29/09/2022 ANJITA DIGI 0414005WL022341 ANJITA DIGI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656064 ANJITA DIGI ()
151 GOLAGHAT SOUTH AS-14-005-011-001/140
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238784 29/09/2022 KUINUR DIGI 0414005WL022341 KUINUR DIGI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655973 KUINUR DIGI ()
152 GOLAGHAT SOUTH AS-14-005-011-001/140
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238785 29/09/2022 PRAMILA DIGI 0414005WL022341 PRAMILA DIGI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656097 PRAMILA DIGI ()
153 GOLAGHAT SOUTH AS-14-005-011-001/451
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238834 29/09/2022 NIRUPOMA MIRDHA 0414005WL022346 NIRUPOMA MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656111 NIRUPOMA MIRDHA ()
154 GOLAGHAT SOUTH AS-14-005-011-002/52
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238906 29/09/2022 CHIMON DHANUWAR 0414005WL022353 CHIMON DHANUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656112 CHIMON DHANUWAR ()
155 GOLAGHAT SOUTH AS-14-005-011-003/81-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238838 29/09/2022 CHANA SHUKLABAIDYA 0414005WL022346 CHANA SHUKLABAIDYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656067 CHANA SHUKLABAIDYA ()
156 GOLAGHAT SOUTH AS-14-005-011-003/96-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238895 29/09/2022 BULATI DAS 0414005WL022350 BULATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656058 BULATI DAS ()
157 GOLAGHAT SOUTH AS-14-005-011-005/8
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238459 29/09/2022 SONAMAI SAIKIA 0414005WL022301 SONAMAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656103 SONAMAI SAIKIA ()
158 GOLAGHAT SOUTH AS-14-005-011-005/8
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238460 29/09/2022 SUMI SAIKIA 0414005WL022301 SUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656020 SUMI SAIKIA ()
159 GOLAGHAT SOUTH AS-14-005-011-006/122
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238842 29/09/2022 LUCHAN GOGOI 0414005WL022346 LUCHAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656049 LUCHAN GOGOI ()
160 GOLAGHAT SOUTH AS-14-005-011-006/318
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238795 29/09/2022 JUNALI SAIKIA GOGOI 0414005WL022341 JUNALI SAIKIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656252 JUNALI SAIKIA GOGOI ()
161 GOLAGHAT SOUTH AS-14-005-011-007/267
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238844 29/09/2022 GOLOWRIA INDUWAR 0414005WL022346 GOLOWRIA INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655999 GOLOWRIA INDUWAR ()
162 GOLAGHAT SOUTH AS-14-005-011-007/267
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238846 29/09/2022 SHANTI TOPNO INDUWAR 0414005WL022346 SHANTI TOPNO INDUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656063 SHANTI TOPNO INDUWAR ()
163 GOLAGHAT SOUTH AS-14-005-011-007/269
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238799 29/09/2022 AHILA SAHU 0414005WL022341 AHILA SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656119 AHILA SAHU ()
164 GOLAGHAT SOUTH AS-14-005-011-007/312
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238900 29/09/2022 DEVID TETE 0414005WL022350 DEVID TETE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656110 DEVID TETE ()
165 GOLAGHAT SOUTH AS-14-005-016-001/66
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238709 29/09/2022 JAMIR ALI 0414005WL022334 JAMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656384 JAMIR ALI ()
166 GOLAGHAT SOUTH AS-14-005-016-001/66
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238710 29/09/2022 MD SHAHIL ALI 0414005WL022334 MD SHAHIL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656473 MD SHAHIL ALI ()
167 GOLAGHAT SOUTH AS-14-005-016-002/245
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238563 29/09/2022 DIPU BAHADUR MIJAR 0414005WL022321 DIPU BAHADUR MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656478 DIPU BAHADUR MIJAR ()
168 GOLAGHAT SOUTH AS-14-005-016-002/245
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238564 29/09/2022 NABANITA GUWALA MIJAR 0414005WL022321 NABANITA GUWALA MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656479 NABANITA GUWALA MIJAR ()
169 GOLAGHAT SOUTH AS-14-005-016-002/667
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238567 29/09/2022 BIRU GOWALA 0414005WL022321 BIRU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656528 BIRU GOWALA ()
170 GOLAGHAT SOUTH AS-14-005-016-002/667
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238566 29/09/2022 RAJU GOWALA 0414005WL022321 RAJU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656529 RAJU GOWALA ()
171 GOLAGHAT SOUTH AS-14-005-016-002/667
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238565 29/09/2022 RUPALI GUWALA 0414005WL022321 RUPALI GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656263 RUPALI GUWALA ()
172 GOLAGHAT SOUTH AS-14-005-016-002/766
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238177 29/09/2022 RUPA PAUL 0414005WL022264 RUPA PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656452 RUPA PAUL ()
173 GOLAGHAT SOUTH AS-14-005-016-006/2
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238568 29/09/2022 PURNA BAHADUR LIMBU 0414005WL022321 PURNA BAHADUR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656010 PURNA BAHADUR LIMBU ()
174 GOLAGHAT SOUTH AS-14-005-016-007/103
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238762 29/09/2022 MALA BORA 0414005WL022340 MALA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656306 MALA BORA ()
175 GOLAGHAT SOUTH AS-14-005-016-007/145
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238221 29/09/2022 KUNJALATA SAIKIA BORA 0414005WL022269 KUNJALATA SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655954 KUNJALATA SAIKIA BORA ()
176 GOLAGHAT SOUTH AS-14-005-016-007/157
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238419 29/09/2022 BOBITA BORAH 0414005WL022298 BOBITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656462 BOBITA BORAH ()
177 GOLAGHAT SOUTH AS-14-005-016-007/157
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238420 29/09/2022 KHAGESWAR BORA 0414005WL022298 KHAGESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656329 KHAGESWAR BORA ()
178 GOLAGHAT SOUTH AS-14-005-016-007/165-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238572 29/09/2022 PURNIMA CHUTIA 0414005WL022321 PURNIMA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656014 PURNIMA CHUTIA ()
179 GOLAGHAT SOUTH AS-14-005-016-007/169
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238296 29/09/2022 EAPAHI BORA 0414005WL022282 EAPAHI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656396 EAPAHI BORA ()
180 GOLAGHAT SOUTH AS-14-005-016-007/170
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238298 29/09/2022 RUBI HAZARIKA 0414005WL022282 RUBI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656021 RUBI HAZARIKA ()
181 GOLAGHAT SOUTH AS-14-005-016-007/171
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238224 29/09/2022 RIKHESWAR SAIKIA 0414005WL022269 RIKHESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655953 RIKHESWAR SAIKIA ()
182 GOLAGHAT SOUTH AS-14-005-016-007/176-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238642 29/09/2022 KAMAL BORAH 0414005WL022327 KAMAL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655951 KAMAL BORAH ()
183 GOLAGHAT SOUTH AS-14-005-016-007/176-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238643 29/09/2022 RUPA BORAH 0414005WL022327 RUPA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655986 RUPA BORAH ()
184 GOLAGHAT SOUTH AS-14-005-016-007/188
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238711 29/09/2022 ELISON HORO 0414005WL022334 ELISON HORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656480 ELISON HORO ()
185 GOLAGHAT SOUTH AS-14-005-016-007/220
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238225 29/09/2022 Prabitra Limbu 0414005WL022269 Prabitra Limbu 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656315 Prabitra Limbu ()
186 GOLAGHAT SOUTH AS-14-005-016-007/222
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238179 29/09/2022 AJIT SAIKIA 0414005WL022264 AJIT SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656006 AJIT SAIKIA ()
187 GOLAGHAT SOUTH AS-14-005-016-007/222
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238181 29/09/2022 DEBOJIT SAIKIA 0414005WL022264 DEBOJIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656056 DEBOJIT SAIKIA ()
188 GOLAGHAT SOUTH AS-14-005-016-007/222
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238180 29/09/2022 USHA SAIKIA 0414005WL022264 USHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656598 USHA SAIKIA ()
189 GOLAGHAT SOUTH AS-14-005-016-007/223
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238227 29/09/2022 JUNAKI KRU 0414005WL022269 JUNAKI KRU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656640 JUNAKI KRU ()
190 GOLAGHAT SOUTH AS-14-005-016-007/226
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238714 29/09/2022 NIZARA SAIKIA 0414005WL022334 NIZARA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656307 NIZARA SAIKIA ()
191 GOLAGHAT SOUTH AS-14-005-016-007/228
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238228 29/09/2022 JUN SAIKIA 0414005WL022269 JUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656237 JUN SAIKIA ()
192 GOLAGHAT SOUTH AS-14-005-016-007/246-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238763 29/09/2022 BHUBAN BORA 0414005WL022340 BHUBAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656641 BHUBAN BORA ()
193 GOLAGHAT SOUTH AS-14-005-016-007/246-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238764 29/09/2022 JANMONI SAIKIA BORA 0414005WL022340 JANMONI SAIKIA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656685 JANMONI SAIKIA BORA ()
194 GOLAGHAT SOUTH AS-14-005-016-007/25
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238575 29/09/2022 CHUKAMAYA LIMBU 0414005WL022321 CHUKAMAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656136 CHUKAMAYA LIMBU ()
195 GOLAGHAT SOUTH AS-14-005-016-007/255
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238422 29/09/2022 JITUL CHUTIA 0414005WL022298 JITUL CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656253 JITUL CHUTIA ()
196 GOLAGHAT SOUTH AS-14-005-016-007/255
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238423 29/09/2022 RANJANA HAZARIKA 0414005WL022298 RANJANA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656588 RANJANA HAZARIKA ()
197 GOLAGHAT SOUTH AS-14-005-016-007/258
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238766 29/09/2022 ANANDA BORA 0414005WL022340 ANANDA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656114 ANANDA BORA ()
198 GOLAGHAT SOUTH AS-14-005-016-007/260
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238768 29/09/2022 SUMNATH BORA 0414005WL022340 SUMNATH BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656634 SUMNATH BORA ()
199 GOLAGHAT SOUTH AS-14-005-016-007/262
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238646 29/09/2022 LAKSHADHAR BORA 0414005WL022327 LAKSHADHAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655952 LAKSHADHAR BORA ()
200 GOLAGHAT SOUTH AS-14-005-016-007/262
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238770 29/09/2022 MALABIKA BORA 0414005WL022340 MALABIKA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656461 MALABIKA BORA ()
201 GOLAGHAT SOUTH AS-14-005-016-007/275-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238299 29/09/2022 ANAMIKA BORA 0414005WL022282 ANAMIKA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656109 ANAMIKA BORA ()
202 GOLAGHAT SOUTH AS-14-005-016-007/453
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238229 29/09/2022 RENU HANDIQUE 0414005WL022269 RENU HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656463 RENU HANDIQUE ()
203 GOLAGHAT SOUTH AS-14-005-016-007/473
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238647 29/09/2022 RUBUL RAJPUT 0414005WL022327 RUBUL RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655972 RUBUL RAJPUT ()
204 GOLAGHAT SOUTH AS-14-005-016-007/97
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238717 29/09/2022 DIPAMONI SAIKIA 0414005WL022334 DIPAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656050 DIPAMONI SAIKIA ()
205 GOLAGHAT SOUTH AS-14-005-016-007/97
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238719 29/09/2022 TUTUMONI SAIKIA 0414005WL022334 TUTUMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656385 TUTUMONI SAIKIA ()
206 GOLAGHAT SOUTH AS-14-005-016-008/19
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237886 29/09/2022 SAWANTI CHIDARA 0414005WL022228 SAWANTI CHIDARA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656074 SAWANTI CHIDARA ()
207 GOLAGHAT SOUTH AS-14-005-016-009/108
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238651 29/09/2022 MINA VITRIKOTI 0414005WL022327 MINA VITRIKOTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656362 MINA VITRIKOTI ()
208 GOLAGHAT SOUTH AS-14-005-016-009/108
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238650 29/09/2022 RATNA DARJI 0414005WL022327 RATNA DARJI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656454 RATNA DARJI ()
209 GOLAGHAT SOUTH AS-14-005-016-009/13
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237889 29/09/2022 DIGANTA TURUNG 0414005WL022228 DIGANTA TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656451 DIGANTA TURUNG ()
210 GOLAGHAT SOUTH AS-14-005-016-009/13
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237888 29/09/2022 LAAM TURUNG 0414005WL022228 LAAM TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656366 LAAM TURUNG ()
211 GOLAGHAT SOUTH AS-14-005-016-009/171
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237890 29/09/2022 GANPAT URANG 0414005WL022228 GANPAT URANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656264 GANPAT URANG ()
212 GOLAGHAT SOUTH AS-14-005-016-009/201
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238183 29/09/2022 HORKO BAHADUR POWAR 0414005WL022264 HORKO BAHADUR POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656457 HORKO BAHADUR POWAR ()
213 GOLAGHAT SOUTH AS-14-005-016-009/201
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238184 29/09/2022 RINA POWAR 0414005WL022264 RINA POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655998 RINA POWAR ()
214 GOLAGHAT SOUTH AS-14-005-016-009/203
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238185 29/09/2022 KAMAL POWAR 0414005WL022264 KAMAL POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656023 KAMAL POWAR ()
215 GOLAGHAT SOUTH AS-14-005-016-009/203
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238186 29/09/2022 RUPA POWAR 0414005WL022264 RUPA POWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656024 RUPA POWAR ()
216 GOLAGHAT SOUTH AS-14-005-016-009/22
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238776 29/09/2022 BHANU TURUNG 0414005WL022340 BHANU TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656326 BHANU TURUNG ()
217 GOLAGHAT SOUTH AS-14-005-016-009/22
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238775 29/09/2022 DHANESWAR TURUNG 0414005WL022340 DHANESWAR TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656407 DHANESWAR TURUNG ()
218 GOLAGHAT SOUTH AS-14-005-016-009/24
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238187 29/09/2022 SUMITA TURUNG 0414005WL022264 SUMITA TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656643 SUMITA TURUNG ()
219 GOLAGHAT SOUTH AS-14-005-016-009/253
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238190 29/09/2022 Ruchana Begum 0414005WL022264 Ruchana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656589 Ruchana Begum ()
220 GOLAGHAT SOUTH AS-14-005-016-009/324
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238192 29/09/2022 DIPALI GOGOI 0414005WL022264 DIPALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656308 DIPALI GOGOI ()
221 GOLAGHAT SOUTH AS-14-005-016-009/348
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238193 29/09/2022 NECHAR ALI 0414005WL022264 NECHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655971 NECHAR ALI ()
222 GOLAGHAT SOUTH AS-14-005-016-009/349
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238424 29/09/2022 SOMSER ALI 0414005WL022298 SOMSER ALI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656690 SOMSER ALI ()
223 GOLAGHAT SOUTH AS-14-005-016-009/350
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238426 29/09/2022 NACHIRA KHATUN 0414005WL022298 NACHIRA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656422 NACHIRA KHATUN ()
224 GOLAGHAT SOUTH AS-14-005-016-009/350-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238427 29/09/2022 AJMOT ALI 0414005WL022298 AJMOT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656135 AJMOT ALI ()
225 GOLAGHAT SOUTH AS-14-005-016-009/355
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238429 29/09/2022 FORJUL ALI 0414005WL022298 FORJUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656725 FORJUL ALI ()
226 GOLAGHAT SOUTH AS-14-005-016-009/357
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238778 29/09/2022 LOKESHWAR GOGOI 0414005WL022340 LOKESHWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656381 LOKESHWAR GOGOI ()
227 GOLAGHAT SOUTH AS-14-005-016-009/368
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238583 29/09/2022 JURI KONWAR 0414005WL022321 JURI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656019 JURI KONWAR ()
228 GOLAGHAT SOUTH AS-14-005-016-009/39
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238198 29/09/2022 LIRINI TURUNG 0414005WL022264 LIRINI TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656642 LIRINI TURUNG ()
229 GOLAGHAT SOUTH AS-14-005-016-009/39
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238197 29/09/2022 NAYANTA TURUNG 0414005WL022264 NAYANTA TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656304 NAYANTA TURUNG ()
230 GOLAGHAT SOUTH AS-14-005-016-009/40
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238199 29/09/2022 CHANDAN TURUNG 0414005WL022264 CHANDAN TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656446 CHANDAN TURUNG ()
231 GOLAGHAT SOUTH AS-14-005-016-009/429
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238304 29/09/2022 ARATI SHYAM 0414005WL022282 ARATI SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656364 ARATI SHYAM ()
232 GOLAGHAT SOUTH AS-14-005-016-009/429
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238303 29/09/2022 SIRANJIB SHYAM 0414005WL022282 SIRANJIB SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656482 SIRANJIB SHYAM ()
233 GOLAGHAT SOUTH AS-14-005-016-009/430
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238305 29/09/2022 CHATHAN SHYAM 0414005WL022282 CHATHAN SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656036 CHATHAN SHYAM ()
234 GOLAGHAT SOUTH AS-14-005-016-009/443
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238431 29/09/2022 PRAFULLA SHYAM 0414005WL022298 PRAFULLA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656313 PRAFULLA SHYAM ()
235 GOLAGHAT SOUTH AS-14-005-016-009/47
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237893 29/09/2022 MERINA TURUNG 0414005WL022228 MERINA TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656365 MERINA TURUNG ()
236 GOLAGHAT SOUTH AS-14-005-016-009/471
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238780 29/09/2022 LALITA SHYAM 0414005WL022340 LALITA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656311 LALITA SHYAM ()
237 GOLAGHAT SOUTH AS-14-005-016-009/473
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238781 29/09/2022 AJIT SHYAM 0414005WL022340 AJIT SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656035 AJIT SHYAM ()
238 GOLAGHAT SOUTH AS-14-005-016-009/475
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238584 29/09/2022 NIRUPOMA SHYAM 0414005WL022321 NIRUPOMA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656018 NIRUPOMA SHYAM ()
239 GOLAGHAT SOUTH AS-14-005-016-009/476
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238434 29/09/2022 PUJA SHYAM 0414005WL022298 PUJA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656281 PUJA SHYAM ()
240 GOLAGHAT SOUTH AS-14-005-016-009/476
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238433 29/09/2022 RAJANI SHYAM 0414005WL022298 RAJANI SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656328 RAJANI SHYAM ()
241 GOLAGHAT SOUTH AS-14-005-016-009/489
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238586 29/09/2022 JUNALI KONWAR 0414005WL022321 JUNALI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656318 JUNALI KONWAR ()
242 GOLAGHAT SOUTH AS-14-005-016-009/489
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238585 29/09/2022 PULIN KONWAR 0414005WL022321 PULIN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656302 PULIN KONWAR ()
243 GOLAGHAT SOUTH AS-14-005-016-009/512
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238783 29/09/2022 KUL BAHADUR THAPA 0414005WL022340 KUL BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656687 KUL BAHADUR THAPA ()
244 GOLAGHAT SOUTH AS-14-005-016-009/519
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238202 29/09/2022 EKHAMUN TURUNG 0414005WL022264 EKHAMUN TURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656300 EKHAMUN TURUNG ()
245 GOLAGHAT SOUTH AS-14-005-016-009/529
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237894 29/09/2022 KATRINA MINJ 0414005WL022228 KATRINA MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656453 KATRINA MINJ ()
246 GOLAGHAT SOUTH AS-14-005-018-004/46-A
(CHILONIJAN) 		0414005000NRG23290920220237991 29/09/2022 Bagi Gandrama 0414005WL022241 Bagi Gandrama 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656190 Bagi Gandrama ()
247 GOLAGHAT SOUTH AS-14-005-018-004/46-A
(CHILONIJAN) 		0414005000NRG23290920220237990 29/09/2022 BHAKTA BAHADUR GANDRAMA 0414005WL022241 BHAKTA BAHADUR GANDRAMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656186 BHAKTA BAHADUR GANDRAMA ()
248 GOLAGHAT SOUTH AS-14-005-018-005/120
(CHILONIJAN) 		0414005000NRG23290920220238031 29/09/2022 JUNUMAI KISKU 0414005WL022246 JUNUMAI KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655990 JUNUMAI KISKU ()
249 GOLAGHAT SOUTH AS-14-005-018-005/177
(CHILONIJAN) 		0414005000NRG23290920220237870 29/09/2022 CHULMAN ALI 0414005WL022226 CHULMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656143 CHULMAN ALI ()
250 GOLAGHAT SOUTH AS-14-005-018-005/178
(CHILONIJAN) 		0414005000NRG23290920220238085 29/09/2022 MAJEDA KHATUN 0414005WL022252 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656176 MAJEDA KHATUN ()
251 GOLAGHAT SOUTH AS-14-005-018-005/179
(CHILONIJAN) 		0414005000NRG23290920220238032 29/09/2022 JIYABUR ALI 0414005WL022246 JIYABUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656144 JIYABUR ALI ()
252 GOLAGHAT SOUTH AS-14-005-018-005/179
(CHILONIJAN) 		0414005000NRG23290920220238033 29/09/2022 KULSUM BIBI 0414005WL022246 KULSUM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656172 KULSUM BIBI ()
253 GOLAGHAT SOUTH AS-14-005-018-005/47-A
(CHILONIJAN) 		0414005000NRG23290920220238063 29/09/2022 CHIRAJUL ISLAM 0414005WL022250 CHIRAJUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656185 CHIRAJUL ISLAM ()
254 GOLAGHAT SOUTH AS-14-005-018-005/47-A
(CHILONIJAN) 		0414005000NRG23290920220238064 29/09/2022 ROSIDA BEGUM 0414005WL022250 ROSIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656173 ROSIDA BEGUM ()
255 GOLAGHAT SOUTH AS-14-005-018-005/6
(CHILONIJAN) 		0414005000NRG23290920220238159 29/09/2022 JAY SINGH KALANDI 0414005WL022262 JAY SINGH KALANDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656395 JAY SINGH KALANDI ()
256 GOLAGHAT SOUTH AS-14-005-018-005/6
(CHILONIJAN) 		0414005000NRG23290920220238160 29/09/2022 MARAMI KALANDI 0414005WL022262 MARAMI KALANDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655976 MARAMI KALANDI ()
257 GOLAGHAT SOUTH AS-14-005-018-009/158-A
(CHILONIJAN) 		0414005000NRG23290920220238065 29/09/2022 PAKU MAYA GHOLEY 0414005WL022250 PAKU MAYA GHOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656350 PAKU MAYA GHOLEY ()
258 GOLAGHAT SOUTH AS-14-005-018-009/76
(CHILONIJAN) 		0414005000NRG23290920220238087 29/09/2022 DIPA KEPACHAKI 0414005WL022252 DIPA KEPACHAKI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656508 DIPA KEPACHAKI ()
259 GOLAGHAT SOUTH AS-14-005-018-009/76
(CHILONIJAN) 		0414005000NRG23290920220238086 29/09/2022 NIR BAHADUR KEPCHAKI 0414005WL022252 NIR BAHADUR KEPCHAKI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656266 NIR BAHADUR KEPCHAKI ()
260 GOLAGHAT SOUTH AS-14-005-018-010/16
(CHILONIJAN) 		0414005000NRG23290920220237872 29/09/2022 KHATUWALA BORO 0414005WL022226 KHATUWALA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656259 KHATUWALA BORO ()
261 GOLAGHAT SOUTH AS-14-005-018-010/16
(CHILONIJAN) 		0414005000NRG23290920220237873 29/09/2022 PHULESWAR BORO 0414005WL022226 PHULESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656518 PHULESWAR BORO ()
262 GOLAGHAT SOUTH AS-14-005-018-010/21-A
(CHILONIJAN) 		0414005000NRG23290920220238034 29/09/2022 JETUKI ROY 0414005WL022246 JETUKI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656731 JETUKI ROY ()
263 GOLAGHAT SOUTH AS-14-005-018-010/25
(CHILONIJAN) 		0414005000NRG23290920220237874 29/09/2022 RANU BAGLARY 0414005WL022226 RANU BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656408 RANU BAGLARY ()
264 GOLAGHAT SOUTH AS-14-005-018-010/30
(CHILONIJAN) 		0414005000NRG23290920220237898 29/09/2022 PUTUKAN BORO 0414005WL022229 PUTUKAN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656191 PUTUKAN BORO ()
265 GOLAGHAT SOUTH AS-14-005-018-010/30
(CHILONIJAN) 		0414005000NRG23290920220237897 29/09/2022 REKHA BORO 0414005WL022229 REKHA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656146 REKHA BORO ()
266 GOLAGHAT SOUTH AS-14-005-018-010/31-A
(CHILONIJAN) 		0414005000NRG23290920220237900 29/09/2022 RUPALI BOROO 0414005WL022229 RUPALI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656305 RUPALI BOROO ()
267 GOLAGHAT SOUTH AS-14-005-018-010/31-A
(CHILONIJAN) 		0414005000NRG23290920220237899 29/09/2022 SARUJAN BORO 0414005WL022229 SARUJAN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656507 SARUJAN BORO ()
268 GOLAGHAT SOUTH AS-14-005-018-010/32-A
(CHILONIJAN) 		0414005000NRG23290920220237814 29/09/2022 CHIMA BORO 0414005WL022222 CHIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656316 CHIMA BORO ()
269 GOLAGHAT SOUTH AS-14-005-018-010/46
(CHILONIJAN) 		0414005000NRG23290920220238035 29/09/2022 KHUDIRAM BOROO 0414005WL022246 KHUDIRAM BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656409 KHUDIRAM BOROO ()
270 GOLAGHAT SOUTH AS-14-005-018-010/46
(CHILONIJAN) 		0414005000NRG23290920220238036 29/09/2022 NIMATI CHUTIA BOROO 0414005WL022246 NIMATI CHUTIA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656597 NIMATI CHUTIA BOROO ()
271 GOLAGHAT SOUTH AS-14-005-018-010/48
(CHILONIJAN) 		0414005000NRG23290920220238037 29/09/2022 SUNU BORO 0414005WL022246 SUNU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656187 SUNU BORO ()
272 GOLAGHAT SOUTH AS-14-005-018-010/5
(CHILONIJAN) 		0414005000NRG23290920220237992 29/09/2022 JULI BALA BORO 0414005WL022241 JULI BALA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656260 JULI BALA BORO ()
273 GOLAGHAT SOUTH AS-14-005-018-010/5
(CHILONIJAN) 		0414005000NRG23290920220237993 29/09/2022 RANJIT BORO 0414005WL022241 RANJIT BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656234 RANJIT BORO ()
274 GOLAGHAT SOUTH AS-14-005-018-010/63
(CHILONIJAN) 		0414005000NRG23290920220237815 29/09/2022 MONTO ROY 0414005WL022222 MONTO ROY 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340656134 MONTO ROY ()
275 GOLAGHAT SOUTH AS-14-005-018-010/7
(CHILONIJAN) 		0414005000NRG23290920220238067 29/09/2022 BISESWARI BORO 0414005WL022250 BISESWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656269 BISESWARI BORO ()
276 GOLAGHAT SOUTH AS-14-005-018-010/7
(CHILONIJAN) 		0414005000NRG23290920220238068 29/09/2022 SUNANDA BORO 0414005WL022250 SUNANDA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656175 SUNANDA BORO ()
277 GOLAGHAT SOUTH AS-14-005-018-010/81
(CHILONIJAN) 		0414005000NRG23290920220238038 29/09/2022 BAGI SAIKIA 0414005WL022246 BAGI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656141 BAGI SAIKIA ()
278 GOLAGHAT SOUTH AS-14-005-018-010/81
(CHILONIJAN) 		0414005000NRG23290920220238039 29/09/2022 DILIP SAIKIA 0414005WL022246 DILIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656177 DILIP SAIKIA ()
279 GOLAGHAT SOUTH AS-14-005-018-011/101
(CHILONIJAN) 		0414005000NRG23290920220238088 29/09/2022 MONUMAYA LAMA 0414005WL022252 MONUMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656301 MONUMAYA LAMA ()
280 GOLAGHAT SOUTH AS-14-005-018-011/101
(CHILONIJAN) 		0414005000NRG23290920220238089 29/09/2022 MR SANTARAN LAMA 0414005WL022252 MR SANTARAN LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656319 MR SANTARAN LAMA ()
281 GOLAGHAT SOUTH AS-14-005-018-011/121
(CHILONIJAN) 		0414005000NRG23290920220238111 29/09/2022 RABACHI BASUMATARY 0414005WL022255 RABACHI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656459 RABACHI BASUMATARY ()
282 GOLAGHAT SOUTH AS-14-005-018-011/121
(CHILONIJAN) 		0414005000NRG23290920220238110 29/09/2022 RANJIT BASUMATARY 0414005WL022255 RANJIT BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656180 RANJIT BASUMATARY ()
283 GOLAGHAT SOUTH AS-14-005-018-011/123
(CHILONIJAN) 		0414005000NRG23290920220237951 29/09/2022 MAN MAYA LAMA 0414005WL022235 MAN MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656174 MAN MAYA LAMA ()
284 GOLAGHAT SOUTH AS-14-005-018-011/123
(CHILONIJAN) 		0414005000NRG23290920220237952 29/09/2022 SOMEER LAMA 0414005WL022235 SOMEER LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656379 SOMEER LAMA ()
285 GOLAGHAT SOUTH AS-14-005-018-011/14
(CHILONIJAN) 		0414005000NRG23290920220237902 29/09/2022 LUKUMONI SANGMAI RAJBONGSHI 0414005WL022229 LUKUMONI SANGMAI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656397 LUKUMONI SANGMAI RAJBONGSHI ()
286 GOLAGHAT SOUTH AS-14-005-018-011/14
(CHILONIJAN) 		0414005000NRG23290920220237901 29/09/2022 SAYNA RAJBONGSHI 0414005WL022229 SAYNA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656317 SAYNA RAJBONGSHI ()
287 GOLAGHAT SOUTH AS-14-005-018-011/2
(CHILONIJAN) 		0414005000NRG23290920220238112 29/09/2022 RAJEN RAJBONGSHI 0414005WL022255 RAJEN RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656345 RAJEN RAJBONGSHI ()
288 GOLAGHAT SOUTH AS-14-005-018-011/2
(CHILONIJAN) 		0414005000NRG23290920220238113 29/09/2022 RINA RAJBONGSHI 0414005WL022255 RINA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656516 RINA RAJBONGSHI ()
289 GOLAGHAT SOUTH AS-14-005-018-012/104
(CHILONIJAN) 		0414005000NRG23290920220237994 29/09/2022 JALAL UDDIN 0414005WL022241 JALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655991 JALAL UDDIN ()
290 GOLAGHAT SOUTH AS-14-005-018-012/104
(CHILONIJAN) 		0414005000NRG23290920220237995 29/09/2022 MOCHIDA KHATUN 0414005WL022241 MOCHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656456 MOCHIDA KHATUN ()
291 GOLAGHAT SOUTH AS-14-005-018-012/12-B
(CHILONIJAN) 		0414005000NRG23290920220238070 29/09/2022 Ichafil Ali 0414005WL022250 Ichafil Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656359 Ichafil Ali ()
292 GOLAGHAT SOUTH AS-14-005-018-012/126-A
(CHILONIJAN) 		0414005000NRG23290920220238114 29/09/2022 SHOKAR ALI 0414005WL022255 SHOKAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656182 SHOKAR ALI ()
293 GOLAGHAT SOUTH AS-14-005-018-012/133
(CHILONIJAN) 		0414005000NRG23290920220237817 29/09/2022 JALAL UDDIN 0414005WL022222 JALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656181 JALAL UDDIN ()
294 GOLAGHAT SOUTH AS-14-005-018-012/133
(CHILONIJAN) 		0414005000NRG23290920220237816 29/09/2022 REJINA KHATUN 0414005WL022222 REJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656455 REJINA KHATUN ()
295 GOLAGHAT SOUTH AS-14-005-018-012/140
(CHILONIJAN) 		0414005000NRG23290920220238117 29/09/2022 ACHIYA KHATUN 0414005WL022255 ACHIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656092 ACHIYA KHATUN ()
296 GOLAGHAT SOUTH AS-14-005-018-012/140
(CHILONIJAN) 		0414005000NRG23290920220238116 29/09/2022 RAJAB ALI 0414005WL022255 RAJAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656406 RAJAB ALI ()
297 GOLAGHAT SOUTH AS-14-005-018-012/144-B
(CHILONIJAN) 		0414005000NRG23290920220237954 29/09/2022 KACHEM ALI 0414005WL022235 KACHEM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656184 KACHEM ALI ()
298 GOLAGHAT SOUTH AS-14-005-018-012/144-B
(CHILONIJAN) 		0414005000NRG23290920220237953 29/09/2022 SULTANA BEGUM 0414005WL022235 SULTANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656354 SULTANA BEGUM ()
299 GOLAGHAT SOUTH AS-14-005-018-012/148
(CHILONIJAN) 		0414005000NRG23290920220238071 29/09/2022 AJIFA KHATUN 0414005WL022250 AJIFA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656582 AJIFA KHATUN ()
300 GOLAGHAT SOUTH AS-14-005-018-012/198
(CHILONIJAN) 		0414005000NRG23290920220237957 29/09/2022 TASLIMA KHATUN 0414005WL022235 TASLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656188 TASLIMA KHATUN ()
301 GOLAGHAT SOUTH AS-14-005-018-012/2-A
(CHILONIJAN) 		0414005000NRG23290920220238090 29/09/2022 LUKAMAN ALI 0414005WL022252 LUKAMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656236 LUKAMAN ALI ()
302 GOLAGHAT SOUTH AS-14-005-018-012/2-A
(CHILONIJAN) 		0414005000NRG23290920220238091 29/09/2022 NUR ASMA 0414005WL022252 NUR ASMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656235 NUR ASMA ()
303 GOLAGHAT SOUTH AS-14-005-018-012/201
(CHILONIJAN) 		0414005000NRG23290920220237996 29/09/2022 KHAIRUL ISLAM 0414005WL022241 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656358 KHAIRUL ISLAM ()
304 GOLAGHAT SOUTH AS-14-005-018-012/201
(CHILONIJAN) 		0414005000NRG23290920220237997 29/09/2022 SULTANA BEGUM 0414005WL022241 SULTANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656142 SULTANA BEGUM ()
305 GOLAGHAT SOUTH AS-14-005-018-012/202
(CHILONIJAN) 		0414005000NRG23290920220237877 29/09/2022 FATEMA KHATUN 0414005WL022226 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656361 FATEMA KHATUN ()
306 GOLAGHAT SOUTH AS-14-005-018-012/203
(CHILONIJAN) 		0414005000NRG23290920220238092 29/09/2022 MR MOKBUL HUSSAIN 0414005WL022252 MR MOKBUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656183 MR MOKBUL HUSSAIN ()
307 GOLAGHAT SOUTH AS-14-005-018-012/38
(CHILONIJAN) 		0414005000NRG23290920220237998 29/09/2022 ANUBARA BEGUM 0414005WL022241 ANUBARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656233 ANUBARA BEGUM ()
308 GOLAGHAT SOUTH AS-14-005-018-012/4-A
(CHILONIJAN) 		0414005000NRG23290920220238000 29/09/2022 Ambiya Khatun 0414005WL022241 Ambiya Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656179 Ambiya Khatun ()
309 GOLAGHAT SOUTH AS-14-005-018-012/4-A
(CHILONIJAN) 		0414005000NRG23290920220237999 29/09/2022 Taher Ali 0414005WL022241 Taher Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656178 Taher Ali ()
310 GOLAGHAT SOUTH AS-14-005-018-012/50
(CHILONIJAN) 		0414005000NRG23290920220238095 29/09/2022 AKALIMA KHATUN 0414005WL022252 AKALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656093 AKALIMA KHATUN ()
311 GOLAGHAT SOUTH AS-14-005-018-012/50
(CHILONIJAN) 		0414005000NRG23290920220238094 29/09/2022 SAFIQUL ISLAM 0414005WL022252 SAFIQUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656295 SAFIQUL ISLAM ()
312 GOLAGHAT SOUTH AS-14-005-018-012/51
(CHILONIJAN) 		0414005000NRG23290920220237878 29/09/2022 JAHAR ALI 0414005WL022226 JAHAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656410 JAHAR ALI ()
313 GOLAGHAT SOUTH AS-14-005-018-013/34
(CHILONIJAN) 		0414005000NRG23290920220238118 29/09/2022 PRADIP BOROO 0414005WL022255 PRADIP BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656265 PRADIP BOROO ()
314 GOLAGHAT SOUTH AS-14-005-018-017/32
(CHILONIJAN) 		0414005000NRG23290920220237879 29/09/2022 Chandra Maya Rana 0414005WL022226 Chandra Maya Rana 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656261 Chandra Maya Rana ()
315 GOLAGHAT SOUTH AS-14-005-018-017/43
(CHILONIJAN) 		0414005000NRG23290920220237818 29/09/2022 ILIACH NAG 0414005WL022222 ILIACH NAG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656348 ILIACH NAG ()
316 GOLAGHAT SOUTH AS-14-005-018-017/43
(CHILONIJAN) 		0414005000NRG23290920220237819 29/09/2022 JONIKA NAG 0414005WL022222 JONIKA NAG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656189 JONIKA NAG ()
317 GOLAGHAT SOUTH AS-14-005-018-018/24
(CHILONIJAN) 		0414005000NRG23290920220238163 29/09/2022 AMIYA HAZARIKA 0414005WL022262 AMIYA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656506 AMIYA HAZARIKA ()
318 GOLAGHAT SOUTH AS-14-005-018-018/66
(CHILONIJAN) 		0414005000NRG23290920220237905 29/09/2022 THANESWAR BASUMATARY 0414005WL022229 THANESWAR BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340656262 THANESWAR BASUMATARY ()
319 GOLAGHAT SOUTH AS-14-005-018-018/77
(CHILONIJAN) 		0414005000NRG23290920220237961 29/09/2022 DIMBESWAR SAIKIA 0414005WL022235 DIMBESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656638 DIMBESWAR SAIKIA ()
320 GOLAGHAT SOUTH AS-14-005-018-021/18
(CHILONIJAN) 		0414005000NRG23290920220238072 29/09/2022 HIRA MURAH 0414005WL022250 HIRA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656171 HIRA MURAH ()
321 GOLAGHAT SOUTH AS-14-005-018-021/41
(CHILONIJAN) 		0414005000NRG23290920220237821 29/09/2022 JYOTI GOGOI 0414005WL022222 JYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656303 JYOTI GOGOI ()
322 GOLAGHAT SOUTH AS-14-005-018-021/41
(CHILONIJAN) 		0414005000NRG23290920220237822 29/09/2022 RAJU GOGOI 0414005WL022222 RAJU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655992 RAJU GOGOI ()
323 GOLAGHAT SOUTH AS-14-005-019-001/107
(TENGAHULA) 		0414005000NRG23290920220238400 29/09/2022 ROTISH RAY 0414005WL022296 ROTISH RAY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656106 ROTISH RAY ()
324 GOLAGHAT SOUTH AS-14-005-019-001/109-B
(TENGAHULA) 		0414005000NRG23290920220238473 29/09/2022 Mrs JUNTI MALI 0414005WL022303 Mrs JUNTI MALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656121 Mrs JUNTI MALI ()
325 GOLAGHAT SOUTH AS-14-005-019-001/110
(TENGAHULA) 		0414005000NRG23290920220238474 29/09/2022 HARI BORO 0414005WL022303 HARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656150 HARI BORO ()
326 GOLAGHAT SOUTH AS-14-005-019-001/110
(TENGAHULA) 		0414005000NRG23290920220238475 29/09/2022 JONTI BORO 0414005WL022303 JONTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656070 JONTI BORO ()
327 GOLAGHAT SOUTH AS-14-005-019-001/120
(TENGAHULA) 		0414005000NRG23290920220238465 29/09/2022 DILIP BORO 0414005WL022302 DILIP BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656059 DILIP BORO ()
328 GOLAGHAT SOUTH AS-14-005-019-001/120
(TENGAHULA) 		0414005000NRG23290920220238466 29/09/2022 DILIP BOROO 0414005WL022302 DILIP BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656060 DILIP BOROO ()
329 GOLAGHAT SOUTH AS-14-005-019-001/168
(TENGAHULA) 		0414005000NRG23290920220238383 29/09/2022 GAURAB JYOTI CHUTIA 0414005WL022294 GAURAB JYOTI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656051 GAURAB JYOTI CHUTIA ()
330 GOLAGHAT SOUTH AS-14-005-019-001/183
(TENGAHULA) 		0414005000NRG23290920220238370 29/09/2022 LABONYA KERKETTA 0414005WL022293 LABONYA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656069 LABONYA KERKETTA ()
331 GOLAGHAT SOUTH AS-14-005-019-001/183
(TENGAHULA) 		0414005000NRG23290920220238369 29/09/2022 PITUS KERKETTA 0414005WL022293 PITUS KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656107 PITUS KERKETTA ()
332 GOLAGHAT SOUTH AS-14-005-019-001/224
(TENGAHULA) 		0414005000NRG23290920220238491 29/09/2022 BINU BOROO 0414005WL022306 BINU BOROO 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340656217 BINU BOROO ()
333 GOLAGHAT SOUTH AS-14-005-019-001/232
(TENGAHULA) 		0414005000NRG23290920220238476 29/09/2022 DEBOJIT BOROO 0414005WL022303 DEBOJIT BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656068 DEBOJIT BOROO ()
334 GOLAGHAT SOUTH AS-14-005-019-001/269
(TENGAHULA) 		0414005000NRG23290920220238373 29/09/2022 ABHIJIT HANDIQUE 0414005WL022293 ABHIJIT HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656120 ABHIJIT HANDIQUE ()
335 GOLAGHAT SOUTH AS-14-005-019-001/269
(TENGAHULA) 		0414005000NRG23290920220238372 29/09/2022 RANU HANDIQUE 0414005WL022293 RANU HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656214 RANU HANDIQUE ()
336 GOLAGHAT SOUTH AS-14-005-019-001/269
(TENGAHULA) 		0414005000NRG23290920220238371 29/09/2022 SUREN HANDIQUE 0414005WL022293 SUREN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656071 SUREN HANDIQUE ()
337 GOLAGHAT SOUTH AS-14-005-019-001/302-A
(TENGAHULA) 		0414005000NRG23290920220238412 29/09/2022 MADHAB RAJBONSHI 0414005WL022297 MADHAB RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656709 MADHAB RAJBONSHI ()
338 GOLAGHAT SOUTH AS-14-005-019-001/38
(TENGAHULA) 		0414005000NRG23290920220238402 29/09/2022 RAJEN SAIKIA 0414005WL022296 RAJEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656000 RAJEN SAIKIA ()
339 GOLAGHAT SOUTH AS-14-005-019-001/38
(TENGAHULA) 		0414005000NRG23290920220238403 29/09/2022 TORA SAIKIA 0414005WL022296 TORA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656011 TORA SAIKIA ()
340 GOLAGHAT SOUTH AS-14-005-019-001/48
(TENGAHULA) 		0414005000NRG23290920220238492 29/09/2022 GANAKANTA SAIKIA 0414005WL022306 GANAKANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656105 GANAKANTA SAIKIA ()
341 GOLAGHAT SOUTH AS-14-005-019-001/78
(TENGAHULA) 		0414005000NRG23290920220238384 29/09/2022 MALAYA SAIKIA 0414005WL022294 MALAYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656248 MALAYA SAIKIA ()
342 GOLAGHAT SOUTH AS-14-005-019-001/80
(TENGAHULA) 		0414005000NRG23290920220238413 29/09/2022 Debeswar Saikia 0414005WL022297 Debeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656108 Debeswar Saikia ()
343 GOLAGHAT SOUTH AS-14-005-019-001/80
(TENGAHULA) 		0414005000NRG23290920220238414 29/09/2022 Padma Saikia 0414005WL022297 Padma Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656104 Padma Saikia ()
344 GOLAGHAT SOUTH AS-14-005-019-001/82
(TENGAHULA) 		0414005000NRG23290920220238329 29/09/2022 KIRON BORDOLOI 0414005WL022287 KIRON BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656210 KIRON BORDOLOI ()
345 GOLAGHAT SOUTH AS-14-005-019-001/82
(TENGAHULA) 		0414005000NRG23290920220238330 29/09/2022 KIRON BORDOLOI 0414005WL022287 KIRON BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656211 KIRON BORDOLOI ()
346 GOLAGHAT SOUTH AS-14-005-019-001/96
(TENGAHULA) 		0414005000NRG23290920220238415 29/09/2022 NIRODA HAZARIKA 0414005WL022297 NIRODA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656219 NIRODA HAZARIKA ()
347 GOLAGHAT SOUTH AS-14-005-019-001/96-A
(TENGAHULA) 		0414005000NRG23290920220238496 29/09/2022 KUSUM SAIKIA 0414005WL022306 KUSUM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656247 KUSUM SAIKIA ()
348 GOLAGHAT SOUTH AS-14-005-019-001/96-A
(TENGAHULA) 		0414005000NRG23290920220238495 29/09/2022 NARESWAR SAIKIA 0414005WL022306 NARESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656216 NARESWAR SAIKIA ()
349 GOLAGHAT SOUTH AS-14-005-019-001/97
(TENGAHULA) 		0414005000NRG23290920220238480 29/09/2022 BINU SAIKIA 0414005WL022304 BINU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655966 BINU SAIKIA ()
350 GOLAGHAT SOUTH AS-14-005-019-002/10
(TENGAHULA) 		0414005000NRG23290920220238392 29/09/2022 RUNU SAIKIA 0414005WL022295 RUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656147 RUNU SAIKIA ()
351 GOLAGHAT SOUTH AS-14-005-019-002/162
(TENGAHULA) 		0414005000NRG23290920220238394 29/09/2022 GITI CHETIA 0414005WL022295 GITI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656706 GITI CHETIA ()
352 GOLAGHAT SOUTH AS-14-005-019-002/162
(TENGAHULA) 		0414005000NRG23290920220238393 29/09/2022 SABITA CHETIA 0414005WL022295 SABITA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656003 SABITA CHETIA ()
353 GOLAGHAT SOUTH AS-14-005-019-002/18
(TENGAHULA) 		0414005000NRG23290920220238349 29/09/2022 KARUNA SAIKIA 0414005WL022289 KARUNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656055 KARUNA SAIKIA ()
354 GOLAGHAT SOUTH AS-14-005-019-002/3
(TENGAHULA) 		0414005000NRG23290920220238444 29/09/2022 MAMONI DUWARAH 0414005WL022300 MAMONI DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656004 MAMONI DUWARAH ()
355 GOLAGHAT SOUTH AS-14-005-019-002/3
(TENGAHULA) 		0414005000NRG23290920220238445 29/09/2022 MAMONI DUWARAH 0414005WL022300 MAMONI DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656005 MAMONI DUWARAH ()
356 GOLAGHAT SOUTH AS-14-005-019-002/32-A
(TENGAHULA) 		0414005000NRG23290920220238409 29/09/2022 Dipankar Bora 0414005WL022296 Dipankar Bora 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656218 Dipankar Bora ()
357 GOLAGHAT SOUTH AS-14-005-019-002/43
(TENGAHULA) 		0414005000NRG23290920220238351 29/09/2022 ANIL KONWAR 0414005WL022289 ANIL KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656002 ANIL KONWAR ()
358 GOLAGHAT SOUTH AS-14-005-019-002/43
(TENGAHULA) 		0414005000NRG23290920220238352 29/09/2022 SUMITRA KONWAR 0414005WL022289 SUMITRA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656672 SUMITRA KONWAR ()
359 GOLAGHAT SOUTH AS-14-005-019-002/6
(TENGAHULA) 		0414005000NRG23290920220238396 29/09/2022 BITUL SAIKIA 0414005WL022295 BITUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656001 BITUL SAIKIA ()
360 GOLAGHAT SOUTH AS-14-005-019-002/6
(TENGAHULA) 		0414005000NRG23290920220238397 29/09/2022 RUNU SAIKIA 0414005WL022295 RUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656099 RUNU SAIKIA ()
361 GOLAGHAT SOUTH AS-14-005-019-002/7
(TENGAHULA) 		0414005000NRG23290920220238417 29/09/2022 JINTI SAIKIA 0414005WL022297 JINTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656008 JINTI SAIKIA ()
362 GOLAGHAT SOUTH AS-14-005-019-002/7
(TENGAHULA) 		0414005000NRG23290920220238416 29/09/2022 JUGABRATA SAIKIA 0414005WL022297 JUGABRATA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656007 JUGABRATA SAIKIA ()
363 GOLAGHAT SOUTH AS-14-005-019-002/83
(TENGAHULA) 		0414005000NRG23290920220238398 29/09/2022 BHABANI CHETIA 0414005WL022295 BHABANI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655969 BHABANI CHETIA ()
364 GOLAGHAT SOUTH AS-14-005-019-002/83
(TENGAHULA) 		0414005000NRG23290920220238399 29/09/2022 BHABANI CHETIA 0414005WL022295 BHABANI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655970 BHABANI CHETIA ()
365 GOLAGHAT SOUTH AS-14-005-019-002/85
(TENGAHULA) 		0414005000NRG23290920220238446 29/09/2022 AKAN BOROO 0414005WL022300 AKAN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656118 AKAN BOROO ()
366 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23290920220238334 29/09/2022 CHUTU KOBAR 0414005WL022287 CHUTU KOBAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656220 CHUTU KOBAR ()
367 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23290920220238333 29/09/2022 MANAMAI KOBAR 0414005WL022287 MANAMAI KOBAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656148 MANAMAI KOBAR ()
368 GOLAGHAT SOUTH AS-14-005-019-003/148-A
(TENGAHULA) 		0414005000NRG23290920220238342 29/09/2022 GOPAL KOWAR 0414005WL022288 GOPAL KOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656015 GOPAL KOWAR ()
369 GOLAGHAT SOUTH AS-14-005-019-003/148-A
(TENGAHULA) 		0414005000NRG23290920220238341 29/09/2022 RIMA KUWAR 0414005WL022288 RIMA KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656052 RIMA KUWAR ()
370 GOLAGHAT SOUTH AS-14-005-019-003/40
(TENGAHULA) 		0414005000NRG23290920220238376 29/09/2022 PANCHAMI MUDI 0414005WL022293 PANCHAMI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656022 PANCHAMI MUDI ()
371 GOLAGHAT SOUTH AS-14-005-019-003/431
(TENGAHULA) 		0414005000NRG23290920220238483 29/09/2022 MANDODARI TANTI 0414005WL022304 MANDODARI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656250 MANDODARI TANTI ()
372 GOLAGHAT SOUTH AS-14-005-019-003/431
(TENGAHULA) 		0414005000NRG23290920220238484 29/09/2022 MANDODARI TANTI 0414005WL022304 MANDODARI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656251 MANDODARI TANTI ()
373 GOLAGHAT SOUTH AS-14-005-019-003/470
(TENGAHULA) 		0414005000NRG23290920220238468 29/09/2022 BALIKA GARH 0414005WL022302 BALIKA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656115 BALIKA GARH ()
374 GOLAGHAT SOUTH AS-14-005-019-003/479
(TENGAHULA) 		0414005000NRG23290920220238469 29/09/2022 BAKUL MUDI 0414005WL022302 BAKUL MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656212 BAKUL MUDI ()
375 GOLAGHAT SOUTH AS-14-005-019-003/479
(TENGAHULA) 		0414005000NRG23290920220238470 29/09/2022 HUNESWAR MUDI 0414005WL022302 HUNESWAR MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656213 HUNESWAR MUDI ()
376 GOLAGHAT SOUTH AS-14-005-019-003/484
(TENGAHULA) 		0414005000NRG23290920220238471 29/09/2022 PAHLAD SINGH GARH 0414005WL022302 PAHLAD SINGH GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656117 PAHLAD SINGH GARH ()
377 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23290920220238379 29/09/2022 DEOCHAN GORH 0414005WL022293 DEOCHAN GORH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656116 DEOCHAN GORH ()
378 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23290920220238378 29/09/2022 KUNDRA GARH 0414005WL022293 KUNDRA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656209 KUNDRA GARH ()
379 GOLAGHAT SOUTH AS-14-005-019-003/486
(TENGAHULA) 		0414005000NRG23290920220238377 29/09/2022 REBATI GARH 0414005WL022293 REBATI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655968 REBATI GARH ()
380 GOLAGHAT SOUTH AS-14-005-019-003/528
(TENGAHULA) 		0414005000NRG23290920220238344 29/09/2022 GEETASHREE BHUYAN 0414005WL022288 GEETASHREE BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656208 GEETASHREE BHUYAN ()
381 GOLAGHAT SOUTH AS-14-005-019-003/528
(TENGAHULA) 		0414005000NRG23290920220238343 29/09/2022 JITEN BHUYAN 0414005WL022288 JITEN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656207 JITEN BHUYAN ()
382 GOLAGHAT SOUTH AS-14-005-019-003/98-A
(TENGAHULA) 		0414005000NRG23290920220238337 29/09/2022 Narayan Borah 0414005WL022287 Narayan Borah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656009 Narayan Borah ()
383 GOLAGHAT SOUTH AS-14-005-019-006/146
(TENGAHULA) 		0414005000NRG23290920220238503 29/09/2022 MANJU CHAREN 0414005WL022307 MANJU CHAREN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656101 MANJU CHAREN ()
384 GOLAGHAT SOUTH AS-14-005-019-006/146
(TENGAHULA) 		0414005000NRG23290920220238502 29/09/2022 MANJU CHAREN 0414005WL022307 MANJU CHAREN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656100 MANJU CHAREN ()
385 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23290920220238363 29/09/2022 MRS JAYANTI SAHU 0414005WL022291 MRS JAYANTI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656017 MRS JAYANTI SAHU ()
386 GOLAGHAT SOUTH AS-14-005-019-006/171
(TENGAHULA) 		0414005000NRG23290920220238450 29/09/2022 JULIMA HOON 0414005WL022300 JULIMA HOON 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656215 JULIMA HOON ()
387 GOLAGHAT SOUTH AS-14-005-019-006/213
(TENGAHULA) 		0414005000NRG23290920220238339 29/09/2022 HOREN BORBARUAH 0414005WL022287 HOREN BORBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656016 HOREN BORBARUAH ()
388 GOLAGHAT SOUTH AS-14-005-019-006/33
(TENGAHULA) 		0414005000NRG23290920220238364 29/09/2022 AMILA CHETIA 0414005WL022291 AMILA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656012 AMILA CHETIA ()
389 GOLAGHAT SOUTH AS-14-005-019-006/48
(TENGAHULA) 		0414005000NRG23290920220238347 29/09/2022 ARUP GOGOI 0414005WL022288 ARUP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656249 ARUP GOGOI ()
390 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23290920220238440 29/09/2022 Gonesh Borboruah 0414005WL022299 Gonesh Borboruah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656013 Gonesh Borboruah ()
391 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23290920220238443 29/09/2022 NAMITA BORBARUAH 0414005WL022299 NAMITA BORBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656149 NAMITA BORBARUAH ()
392 GOLAGHAT SOUTH AS-14-005-019-006/54
(TENGAHULA) 		0414005000NRG23290920220238355 29/09/2022 GUNARAM GOGOI 0414005WL022289 GUNARAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656246 GUNARAM GOGOI ()
393 GOLAGHAT SOUTH AS-14-005-019-006/54
(TENGAHULA) 		0414005000NRG23290920220238356 29/09/2022 NIRU GOGOI 0414005WL022289 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656098 NIRU GOGOI ()
394 GOLAGHAT SOUTH AS-14-005-019-006/8
(TENGAHULA) 		0414005000NRG23290920220238365 29/09/2022 ANU GOHAIN 0414005WL022291 ANU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656102 ANU GOHAIN ()
395 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23290920220238506 29/09/2022 SUKRU KUWAR 0414005WL022307 SUKRU KUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656048 SUKRU KUWAR ()
396 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23290920220238509 29/09/2022 SUNITA CHOWHAN KONWAR 0414005WL022307 SUNITA CHOWHAN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656057 SUNITA CHOWHAN KONWAR ()
397 GOLAGHAT SOUTH AS-14-005-020-001/231
(PACHIM BORPATHAR) 		0414005000NRG23290920220237843 29/09/2022 SUNITA KUMAR 0414005WL022225 SUNITA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656670 SUNITA KUMAR ()
398 GOLAGHAT SOUTH AS-14-005-020-005/150
(PACHIM BORPATHAR) 		0414005000NRG23290920220237844 29/09/2022 REKHA BOROO 0414005WL022225 REKHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656715 REKHA BOROO ()
399 GOLAGHAT SOUTH AS-14-005-020-005/154
(PACHIM BORPATHAR) 		0414005000NRG23290920220237847 29/09/2022 DHANSHWARI BORO 0414005WL022225 DHANSHWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656710 DHANSHWARI BORO ()
400 GOLAGHAT SOUTH AS-14-005-020-005/154
(PACHIM BORPATHAR) 		0414005000NRG23290920220237846 29/09/2022 TILESHWAR BORO 0414005WL022225 TILESHWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656721 TILESHWAR BORO ()
401 GOLAGHAT SOUTH AS-14-005-020-005/155
(PACHIM BORPATHAR) 		0414005000NRG23290920220237848 29/09/2022 RUNU BORO 0414005WL022225 RUNU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656704 RUNU BORO ()
402 GOLAGHAT SOUTH AS-14-005-020-005/161
(PACHIM BORPATHAR) 		0414005000NRG23290920220237850 29/09/2022 BULUMONI BOROO 0414005WL022225 BULUMONI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656716 BULUMONI BOROO ()
403 GOLAGHAT SOUTH AS-14-005-020-005/161
(PACHIM BORPATHAR) 		0414005000NRG23290920220237851 29/09/2022 PARAG BOROO 0414005WL022225 PARAG BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656701 PARAG BOROO ()
404 GOLAGHAT SOUTH AS-14-005-020-005/163
(PACHIM BORPATHAR) 		0414005000NRG23290920220237854 29/09/2022 PROTIBHA BOROO 0414005WL022225 PROTIBHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656668 PROTIBHA BOROO ()
405 GOLAGHAT SOUTH AS-14-005-020-005/164
(PACHIM BORPATHAR) 		0414005000NRG23290920220237538 29/09/2022 JAYANTA MUNDA 0414005WL022186 JAYANTA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656718 JAYANTA MUNDA ()
406 GOLAGHAT SOUTH AS-14-005-020-005/164
(PACHIM BORPATHAR) 		0414005000NRG23290920220237539 29/09/2022 SARBESHWARI MUNDA 0414005WL022186 SARBESHWARI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656713 SARBESHWARI MUNDA ()
407 GOLAGHAT SOUTH AS-14-005-020-005/192
(PACHIM BORPATHAR) 		0414005000NRG23290920220237540 29/09/2022 SABITA DEVI 0414005WL022186 SABITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656669 SABITA DEVI ()
408 GOLAGHAT SOUTH AS-14-005-020-005/203
(PACHIM BORPATHAR) 		0414005000NRG23290920220237543 29/09/2022 BASANTI KURMI 0414005WL022186 BASANTI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656705 BASANTI KURMI ()
409 GOLAGHAT SOUTH AS-14-005-020-005/203
(PACHIM BORPATHAR) 		0414005000NRG23290920220237542 29/09/2022 Bikash Kurmi 0414005WL022186 Bikash Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656671 Bikash Kurmi ()
410 GOLAGHAT SOUTH AS-14-005-020-005/204
(PACHIM BORPATHAR) 		0414005000NRG23290920220237544 29/09/2022 HIREN KURMI 0414005WL022186 HIREN KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656673 HIREN KURMI ()
411 GOLAGHAT SOUTH AS-14-005-020-005/204
(PACHIM BORPATHAR) 		0414005000NRG23290920220237545 29/09/2022 PRATIMA KURMI 0414005WL022186 PRATIMA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656708 PRATIMA KURMI ()
412 GOLAGHAT SOUTH AS-14-005-020-005/212
(PACHIM BORPATHAR) 		0414005000NRG23290920220237855 29/09/2022 RAGHA MUNDA 0414005WL022225 RAGHA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656717 RAGHA MUNDA ()
413 GOLAGHAT SOUTH AS-14-005-020-005/228
(PACHIM BORPATHAR) 		0414005000NRG23290920220237546 29/09/2022 CHITA KURMI 0414005WL022186 CHITA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656712 CHITA KURMI ()
414 GOLAGHAT SOUTH AS-14-005-020-005/232
(PACHIM BORPATHAR) 		0414005000NRG23290920220237547 29/09/2022 MANOJ MUNDA 0414005WL022186 MANOJ MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656674 MANOJ MUNDA ()
415 GOLAGHAT SOUTH AS-14-005-020-005/233
(PACHIM BORPATHAR) 		0414005000NRG23290920220237856 29/09/2022 Bojrong Murah 0414005WL022225 Bojrong Murah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656703 Bojrong Murah ()
416 GOLAGHAT SOUTH AS-14-005-020-005/295
(PACHIM BORPATHAR) 		0414005000NRG23290920220237858 29/09/2022 RAJIB BOROO 0414005WL022225 RAJIB BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656722 RAJIB BOROO ()
417 GOLAGHAT SOUTH AS-14-005-020-005/44
(PACHIM BORPATHAR) 		0414005000NRG23290920220237865 29/09/2022 ANJOLI SAIKIA 0414005WL022225 ANJOLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656714 ANJOLI SAIKIA ()
418 GOLAGHAT SOUTH AS-14-005-020-005/47
(PACHIM BORPATHAR) 		0414005000NRG23290920220237866 29/09/2022 BIMOLA BORA 0414005WL022225 BIMOLA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656723 BIMOLA BORA ()
419 GOLAGHAT SOUTH AS-14-005-022-002/147
(PREMHARA) 		0414005000NRG23290920220239042 29/09/2022 MUNI MUDI 0414005WL022376 MUNI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656061 MUNI MUDI ()
420 GOLAGHAT SOUTH AS-14-005-022-002/147
(PREMHARA) 		0414005000NRG23290920220239043 29/09/2022 MUNI MUDI 0414005WL022376 MUNI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656062 MUNI MUDI ()
421 GOLAGHAT SOUTH AS-14-005-022-002/33-A
(PREMHARA) 		0414005000NRG23290920220239045 29/09/2022 PALLABI SAIKIA 0414005WL022376 PALLABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656699 PALLABI SAIKIA ()
422 GOLAGHAT SOUTH AS-14-005-022-015/340
(PREMHARA) 		0414005000NRG23290920220239046 29/09/2022 JANANNATH MURMMU 0414005WL022376 JANANNATH MURMMU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656160 JANANNATH MURMMU ()
423 GOLAGHAT SOUTH AS-14-005-022-015/340
(PREMHARA) 		0414005000NRG23290920220239047 29/09/2022 RUPA MURMU 0414005WL022376 RUPA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656113 RUPA MURMU ()
424 GOLAGHAT SOUTH AS-14-005-022-016/225
(PREMHARA) 		0414005000NRG23290920220238916 29/09/2022 RUPAHI GOGOI 0414005WL022354 RUPAHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656066 RUPAHI GOGOI ()
425 GOLAGHAT SOUTH AS-14-005-022-016/225
(PREMHARA) 		0414005000NRG23290920220238914 29/09/2022 RUPAHI GOGOI 0414005WL022354 RUPAHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656065 RUPAHI GOGOI ()
426 GOLAGHAT SOUTH AS-14-005-022-016/235-A
(PREMHARA) 		0414005000NRG23290920220238951 29/09/2022 INDIRA GAWAR 0414005WL022359 INDIRA GAWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656481 INDIRA GAWAR ()
427 GOLAGHAT SOUTH AS-14-005-022-016/353
(PREMHARA) 		0414005000NRG23290920220238919 29/09/2022 NANDALAL SAHANI 0414005WL022354 NANDALAL SAHANI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655967 NANDALAL SAHANI ()
428 GOLAGHAT SOUTH AS-14-005-022-016/355
(PREMHARA) 		0414005000NRG23290920220238920 29/09/2022 PRATIMA SAIKIA DEVI 0414005WL022354 PRATIMA SAIKIA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656053 PRATIMA SAIKIA DEVI ()
429 GOLAGHAT SOUTH AS-14-005-022-016/355
(PREMHARA) 		0414005000NRG23290920220238922 29/09/2022 PRATIMA SAIKIA DEVI 0414005WL022354 PRATIMA SAIKIA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656054 PRATIMA SAIKIA DEVI ()
430 GOLAGHAT SOUTH AS-14-005-022-016/369
(PREMHARA) 		0414005000NRG23290920220238923 29/09/2022 Tapon Lahon 0414005WL022354 Tapon Lahon 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656161 Tapon Lahon ()
431 GOLAGHAT SOUTH AS-14-005-022-016/372
(PREMHARA) 		0414005000NRG23290920220238925 29/09/2022 ARUP BARLO 0414005WL022354 ARUP BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656166 ARUP BARLO ()
432 GOLAGHAT SOUTH AS-14-005-022-016/372
(PREMHARA) 		0414005000NRG23290920220238926 29/09/2022 MIRA NAG BARLU 0414005WL022354 MIRA NAG BARLU 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656165 MIRA NAG BARLU ()
433 GOLAGHAT SOUTH AS-14-005-022-016/387
(PREMHARA) 		0414005000NRG23290920220238927 29/09/2022 NIRUPOMA KERKETTA 0414005WL022354 NIRUPOMA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656163 NIRUPOMA KERKETTA ()
434 GOLAGHAT SOUTH AS-14-005-022-016/395
(PREMHARA) 		0414005000NRG23290920220238826 29/09/2022 AMERIA SORENG BODRA 0414005WL022345 AMERIA SORENG BODRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656164 AMERIA SORENG BODRA ()
435 GOLAGHAT SOUTH AS-14-005-022-016/407
(PREMHARA) 		0414005000NRG23290920220238827 29/09/2022 RAJU KABRA 0414005WL022345 RAJU KABRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656627 RAJU KABRA ()
436 GOLAGHAT SOUTH AS-14-005-022-016/407
(PREMHARA) 		0414005000NRG23290920220238828 29/09/2022 RASHMI HANDIQUE KABRA 0414005WL022345 RASHMI HANDIQUE KABRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656412 RASHMI HANDIQUE KABRA ()
437 GOLAGHAT SOUTH AS-14-005-022-016/491-A
(PREMHARA) 		0414005000NRG23290920220238832 29/09/2022 NAHIMIA LAGUN 0414005WL022345 NAHIMIA LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656162 NAHIMIA LAGUN ()
438 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23290920220237907 29/09/2022 ARJUN TASA 0414005WL022230 ARJUN TASA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656700 ARJUN TASA ()
439 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23290920220238254 29/09/2022 AMIYA GOGOI 0414005WL022272 AMIYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656707 AMIYA GOGOI ()
440 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23290920220238253 29/09/2022 BIPUL GOGOI 0414005WL022272 BIPUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656702 BIPUL GOGOI ()
441 GOLAGHAT SOUTH AS-14-005-023-009/192
(PUB BARPATHAR) 		0414005000NRG23290920220237910 29/09/2022 AMIYA BORA 0414005WL022230 AMIYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656719 AMIYA BORA ()
442 GOLAGHAT SOUTH AS-14-005-023-009/219
(PUB BARPATHAR) 		0414005000NRG23290920220237967 29/09/2022 BINOD SHARMA 0414005WL022236 BINOD SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655950 BINOD SHARMA ()
443 GOLAGHAT SOUTH AS-14-005-023-009/231
(PUB BARPATHAR) 		0414005000NRG23290920220237913 29/09/2022 BALIKA BORUAH 0414005WL022230 BALIKA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656720 BALIKA BORUAH ()
444 GOLAGHAT SOUTH AS-14-005-023-009/231
(PUB BARPATHAR) 		0414005000NRG23290920220237912 29/09/2022 BOGI BORUAH 0414005WL022230 BOGI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340656711 BOGI BORUAH ()
SubTotal 607308 607308
445 GOLAGHAT SOUTH AS-14-005-011-006/318
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238796 29/09/2022 JUNALI SAIKIA GOGOI 0414005WL022341 JUNALI SAIKIA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340656552 JUNALI SAIKIA GOGOI ()
SubTotal 1374 1374
446 GOLAGHAT SOUTH AS-14-005-010-017/27
(KOROIGHAT G.P.) 		0414005000NRG23290920220238025 29/09/2022 HAFIQUL ISLAM 0414005WL022245 HAFIQUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656494 HAFIQUL ISLAM ()
447 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237972 29/09/2022 KHAIRUL ISLAM 0414005WL022237 KHAIRUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656498 KHAIRUL ISLAM ()
448 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237973 29/09/2022 SORIFA KHATUN 0414005WL022237 SORIFA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656499 SORIFA KHATUN ()
449 GOLAGHAT SOUTH AS-14-005-010-017/83
(KOROIGHAT G.P.) 		0414005000NRG23290920220238022 29/09/2022 MIRAJ ALI 0414005WL022244 MIRAJ ALI 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656493 MIRAJ ALI ()
450 GOLAGHAT SOUTH AS-14-005-010-021/162
(KOROIGHAT G.P.) 		0414005000NRG23290920220238008 29/09/2022 MOFIDA KHATUN 0414005WL022243 MOFIDA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656495 MOFIDA KHATUN ()
451 GOLAGHAT SOUTH AS-14-005-018-012/153-A
(CHILONIJAN) 		0414005000NRG23290920220237955 29/09/2022 CHAFIKUL ISLAM 0414005WL022235 CHAFIKUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656496 CHAFIKUL ISLAM ()
452 GOLAGHAT SOUTH AS-14-005-018-012/153-A
(CHILONIJAN) 		0414005000NRG23290920220237956 29/09/2022 KHUDEJA KHATUN 0414005WL022235 KHUDEJA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5340656497 KHUDEJA KHATUN ()
SubTotal 9618 9618
453 GOLAGHAT SOUTH AS-14-005-020-001/192
(PACHIM BORPATHAR) 		0414005000NRG23290920220237841 29/09/2022 DIPEN KUMAR 0414005WL022225 DIPEN KUMAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656566 DIPEN KUMAR ()
454 GOLAGHAT SOUTH AS-14-005-020-001/192
(PACHIM BORPATHAR) 		0414005000NRG23290920220237842 29/09/2022 RITIKA KUMAR 0414005WL022225 RITIKA KUMAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656568 RITIKA KUMAR ()
455 GOLAGHAT SOUTH AS-14-005-020-005/152
(PACHIM BORPATHAR) 		0414005000NRG23290920220237845 29/09/2022 PRANJIT BOROO 0414005WL022225 PRANJIT BOROO 00354 PUNB0031120 687 687 Processed 08/10/2022 5340656574 PRANJIT BOROO ()
456 GOLAGHAT SOUTH AS-14-005-020-005/192
(PACHIM BORPATHAR) 		0414005000NRG23290920220237541 29/09/2022 BIPUL CH SARMA 0414005WL022186 BIPUL CH SARMA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656567 BIPUL CH SARMA ()
457 GOLAGHAT SOUTH AS-14-005-020-005/299
(PACHIM BORPATHAR) 		0414005000NRG23290920220237860 29/09/2022 RUPA SAIKIA 0414005WL022225 RUPA SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656572 RUPA SAIKIA ()
458 GOLAGHAT SOUTH AS-14-005-020-005/41
(PACHIM BORPATHAR) 		0414005000NRG23290920220237863 29/09/2022 KUNJAMONI SAIKIA 0414005WL022225 KUNJAMONI SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656575 KUNJAMONI SAIKIA ()
459 GOLAGHAT SOUTH AS-14-005-020-010/23
(PACHIM BORPATHAR) 		0414005000NRG23290920220237867 29/09/2022 Lalita Sharma 0414005WL022225 Lalita Sharma 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656565 Lalita Sharma ()
460 GOLAGHAT SOUTH AS-14-005-022-002/33-A
(PREMHARA) 		0414005000NRG23290920220239044 29/09/2022 TANKESHWAR SAIKIA 0414005WL022376 TANKESHWAR SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656570 TANKESHWAR SAIKIA ()
461 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23290920220238245 29/09/2022 DILIP PAHARIYA 0414005WL022272 DILIP PAHARIYA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656562 DILIP PAHARIYA ()
462 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23290920220237962 29/09/2022 AJIT KARMAKAR 0414005WL022236 AJIT KARMAKAR 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656563 AJIT KARMAKAR ()
463 GOLAGHAT SOUTH AS-14-005-023-008/122
(PUB BARPATHAR) 		0414005000NRG23290920220237965 29/09/2022 Renu Pahariya 0414005WL022236 Renu Pahariya 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656561 Renu Pahariya ()
464 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23290920220237906 29/09/2022 MADHURI TASA 0414005WL022230 MADHURI TASA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656569 MADHURI TASA ()
465 GOLAGHAT SOUTH AS-14-005-023-008/627
(PUB BARPATHAR) 		0414005000NRG23290920220238250 29/09/2022 SAIDIL EKKA 0414005WL022272 SAIDIL EKKA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656564 SAIDIL EKKA ()
466 GOLAGHAT SOUTH AS-14-005-023-009/102
(PUB BARPATHAR) 		0414005000NRG23290920220237909 29/09/2022 BABA GOHAIN 0414005WL022230 BABA GOHAIN 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656571 BABA GOHAIN ()
467 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23290920220238251 29/09/2022 CHUNU SAIKIA 0414005WL022272 CHUNU SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656576 CHUNU SAIKIA ()
468 GOLAGHAT SOUTH AS-14-005-023-009/192
(PUB BARPATHAR) 		0414005000NRG23290920220237911 29/09/2022 SHORAT BORA 0414005WL022230 SHORAT BORA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656560 SHORAT BORA ()
469 GOLAGHAT SOUTH AS-14-005-023-009/27
(PUB BARPATHAR) 		0414005000NRG23290920220237914 29/09/2022 RUPALI SAIKIA 0414005WL022230 RUPALI SAIKIA 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5340656573 RUPALI SAIKIA ()
SubTotal 22671 22671
470 GOLAGHAT SOUTH AS-14-005-011-001/140
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238787 29/09/2022 ANJALI DIGI 0414005WL022341 ANJALI DIGI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656603 ANJALI DIGI ()
471 GOLAGHAT SOUTH AS-14-005-011-001/140
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238786 29/09/2022 PHILIP DIGGI 0414005WL022341 PHILIP DIGGI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656602 PHILIP DIGGI ()
472 GOLAGHAT SOUTH AS-14-005-011-001/140
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238788 29/09/2022 SILA DIGI 0414005WL022341 SILA DIGI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656621 SILA DIGI ()
473 GOLAGHAT SOUTH AS-14-005-011-001/451
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238833 29/09/2022 DHANIRAM MRIDHA 0414005WL022346 DHANIRAM MRIDHA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656614 DHANIRAM MRIDHA ()
474 GOLAGHAT SOUTH AS-14-005-011-001/451
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238835 29/09/2022 NIKASHI MIRDHA 0414005WL022346 NIKASHI MIRDHA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656657 NIKASHI MIRDHA ()
475 GOLAGHAT SOUTH AS-14-005-011-003/318
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238455 29/09/2022 LAKHI TAMULI 0414005WL022301 LAKHI TAMULI 00354 PUNB0172320 916 916 Processed 08/10/2022 5340656656 LAKHI TAMULI ()
476 GOLAGHAT SOUTH AS-14-005-011-003/370
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238790 29/09/2022 BINAY SHUKLABAIDYA 0414005WL022341 BINAY SHUKLABAIDYA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656664 BINAY SHUKLABAIDYA ()
477 GOLAGHAT SOUTH AS-14-005-011-003/397
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238530 29/09/2022 Kanakeshwar Gogoi 0414005WL022313 Kanakeshwar Gogoi 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656611 Kanakeshwar Gogoi ()
478 GOLAGHAT SOUTH AS-14-005-011-003/628
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238893 29/09/2022 BIDHU DAS 0414005WL022350 BIDHU DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656662 BIDHU DAS ()
479 GOLAGHAT SOUTH AS-14-005-011-003/628
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238894 29/09/2022 RUBI DAS 0414005WL022350 RUBI DAS 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656609 RUBI DAS ()
480 GOLAGHAT SOUTH AS-14-005-011-004/706
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238839 29/09/2022 RUHITA KULU 0414005WL022346 RUHITA KULU 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656665 RUHITA KULU ()
481 GOLAGHAT SOUTH AS-14-005-011-005/54
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238911 29/09/2022 ARUP JYOTI GOGOI 0414005WL022353 ARUP JYOTI GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656625 ARUP JYOTI GOGOI ()
482 GOLAGHAT SOUTH AS-14-005-011-006/122
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238841 29/09/2022 JAYANTA GOGOI 0414005WL022346 JAYANTA GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656655 JAYANTA GOGOI ()
483 GOLAGHAT SOUTH AS-14-005-011-006/122
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238840 29/09/2022 sima GOGOI 0414005WL022346 sima GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656666 sima GOGOI ()
484 GOLAGHAT SOUTH AS-14-005-011-006/23
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238897 29/09/2022 SANJAY TETE 0414005WL022350 SANJAY TETE 00354 PUNB0172320 1374 1374 Rejected 08/10/2022 5340656661 No Such Account
485 GOLAGHAT SOUTH AS-14-005-011-007/201-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238913 29/09/2022 ANIMA GOGOI 0414005WL022353 ANIMA GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656601 ANIMA GOGOI ()
486 GOLAGHAT SOUTH AS-14-005-011-007/267
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238845 29/09/2022 PHILIMON INDUWAR 0414005WL022346 PHILIMON INDUWAR 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656610 PHILIMON INDUWAR ()
487 GOLAGHAT SOUTH AS-14-005-011-007/281
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238898 29/09/2022 ROBERT BILUNG 0414005WL022350 ROBERT BILUNG 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656608 ROBERT BILUNG ()
488 GOLAGHAT SOUTH AS-14-005-011-007/281
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238899 29/09/2022 SOKUNTOLA BILUNG 0414005WL022350 SOKUNTOLA BILUNG 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656604 SOKUNTOLA BILUNG ()
489 GOLAGHAT SOUTH AS-14-005-011-007/312
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238901 29/09/2022 ALISABA TETE 0414005WL022350 ALISABA TETE 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656654 ALISABA TETE ()
490 GOLAGHAT SOUTH AS-14-005-016-009/269-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238235 29/09/2022 MAKHANI KOMAR 0414005WL022269 MAKHANI KOMAR 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656624 MAKHANI KOMAR ()
491 GOLAGHAT SOUTH AS-14-005-016-009/356
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238777 29/09/2022 PRAMILA GOGOI 0414005WL022340 PRAMILA GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656623 PRAMILA GOGOI ()
492 GOLAGHAT SOUTH AS-14-005-016-009/371-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238721 29/09/2022 JUMI BORA GOGOI 0414005WL022334 JUMI BORA GOGOI 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656622 JUMI BORA GOGOI ()
493 GOLAGHAT SOUTH AS-14-005-016-009/503
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238201 29/09/2022 CHALAMA BEGUM 0414005WL022264 CHALAMA BEGUM 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656651 CHALAMA BEGUM ()
494 GOLAGHAT SOUTH AS-14-005-019-001/168
(TENGAHULA) 		0414005000NRG23290920220238381 29/09/2022 NABAJYOTI CHUTIA 0414005WL022294 NABAJYOTI CHUTIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656653 NABAJYOTI CHUTIA ()
495 GOLAGHAT SOUTH AS-14-005-019-001/48
(TENGAHULA) 		0414005000NRG23290920220238493 29/09/2022 JINTU SAIKIA 0414005WL022306 JINTU SAIKIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656658 JINTU SAIKIA ()
496 GOLAGHAT SOUTH AS-14-005-019-001/96-A
(TENGAHULA) 		0414005000NRG23290920220238497 29/09/2022 NEHA SAIKIA 0414005WL022306 NEHA SAIKIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656652 NEHA SAIKIA ()
497 GOLAGHAT SOUTH AS-14-005-019-002/18
(TENGAHULA) 		0414005000NRG23290920220238350 29/09/2022 PAKHILI SAIKIA 0414005WL022289 PAKHILI SAIKIA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656613 PAKHILI SAIKIA ()
498 GOLAGHAT SOUTH AS-14-005-019-002/31
(TENGAHULA) 		0414005000NRG23290920220238406 29/09/2022 MAMANI BORA 0414005WL022296 MAMANI BORA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656612 MAMANI BORA ()
499 GOLAGHAT SOUTH AS-14-005-019-002/31
(TENGAHULA) 		0414005000NRG23290920220238407 29/09/2022 NABIN BORA 0414005WL022296 NABIN BORA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656618 NABIN BORA ()
500 GOLAGHAT SOUTH AS-14-005-019-002/31
(TENGAHULA) 		0414005000NRG23290920220238408 29/09/2022 NABIN BORA 0414005WL022296 NABIN BORA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656619 NABIN BORA ()
501 GOLAGHAT SOUTH AS-14-005-019-002/31
(TENGAHULA) 		0414005000NRG23290920220238405 29/09/2022 NABIN BORA 0414005WL022296 NABIN BORA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656617 NABIN BORA ()
502 GOLAGHAT SOUTH AS-14-005-019-002/32-A
(TENGAHULA) 		0414005000NRG23290920220238410 29/09/2022 Dipti Bora 0414005WL022296 Dipti Bora 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656616 Dipti Bora ()
503 GOLAGHAT SOUTH AS-14-005-019-002/42-A
(TENGAHULA) 		0414005000NRG23290920220238390 29/09/2022 Beauty Baruah 0414005WL022294 Beauty Baruah 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656659 Beauty Baruah ()
504 GOLAGHAT SOUTH AS-14-005-019-002/42-A
(TENGAHULA) 		0414005000NRG23290920220238391 29/09/2022 MRS BEAUTY BARUAH 0414005WL022294 MRS BEAUTY BARUAH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656660 MRS BEAUTY BARUAH ()
505 GOLAGHAT SOUTH AS-14-005-019-002/42-A
(TENGAHULA) 		0414005000NRG23290920220238389 29/09/2022 RANJIT BARUAH 0414005WL022294 RANJIT BARUAH 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656620 RANJIT BARUAH ()
506 GOLAGHAT SOUTH AS-14-005-019-002/96
(TENGAHULA) 		0414005000NRG23290920220238439 29/09/2022 DILIP BOROO 0414005WL022299 DILIP BOROO 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656605 DILIP BOROO ()
507 GOLAGHAT SOUTH AS-14-005-019-003/526
(TENGAHULA) 		0414005000NRG23290920220238500 29/09/2022 BIPUL MAHANTA 0414005WL022307 BIPUL MAHANTA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656606 BIPUL MAHANTA ()
508 GOLAGHAT SOUTH AS-14-005-019-003/526
(TENGAHULA) 		0414005000NRG23290920220238501 29/09/2022 JULI MAHANTA 0414005WL022307 JULI MAHANTA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656607 JULI MAHANTA ()
509 GOLAGHAT SOUTH AS-14-005-019-003/98-A
(TENGAHULA) 		0414005000NRG23290920220238338 29/09/2022 Bina Bora 0414005WL022287 Bina Bora 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656615 Bina Bora ()
510 GOLAGHAT SOUTH AS-14-005-022-016/418
(PREMHARA) 		0414005000NRG23290920220238830 29/09/2022 LUNA HENDIQUE BORA 0414005WL022345 LUNA HENDIQUE BORA 00354 PUNB0172320 1374 1374 Processed 08/10/2022 5340656663 LUNA HENDIQUE BORA ()
SubTotal 55876 55876
511 GOLAGHAT SOUTH AS-14-005-019-003/392
(TENGAHULA) 		0414005000NRG23290920220238354 29/09/2022 DIPASHRI BHUMIJ 0414005WL022289 DIPASHRI BHUMIJ 00354 PUNB0465100 1374 1374 Processed 08/10/2022 5340656667 DIPASHRI BHUMIJ ()
SubTotal 1374 1374
512 GOLAGHAT SOUTH AS-14-005-003-006/17
(MODHYAMPUR) 		0414005000NRG23290920220237444 29/09/2022 KISHORE BOROO 0414005WL022177 KISHORE BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656629 MR KISHORE BOROO ()
513 GOLAGHAT SOUTH AS-14-005-003-006/17
(MODHYAMPUR) 		0414005000NRG23290920220237443 29/09/2022 NATESWAR BORO 0414005WL022177 NATESWAR BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656633 MR NATESWAR BOROO ()
514 GOLAGHAT SOUTH AS-14-005-003-006/17
(MODHYAMPUR) 		0414005000NRG23290920220237445 29/09/2022 RASHMI BORO 0414005WL022177 RASHMI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656724 MRS RASHMI BORO ()
515 GOLAGHAT SOUTH AS-14-005-003-006/19
(MODHYAMPUR) 		0414005000NRG23290920220237423 29/09/2022 ANUBALA DAS 0414005WL022175 ANUBALA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656430 MRS ANUBALA DAS ()
516 GOLAGHAT SOUTH AS-14-005-003-006/28
(MODHYAMPUR) 		0414005000NRG23290920220237424 29/09/2022 PRODIP RABHA 0414005WL022175 PRODIP RABHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656631 MR PRODIP RABHA LTI ()
517 GOLAGHAT SOUTH AS-14-005-003-006/3
(MODHYAMPUR) 		0414005000NRG23290920220237408 29/09/2022 ANIL BASUMATARY 0414005WL022174 ANIL BASUMATARY 00415 SBIN0002123 1374 1374 Rejected 08/10/2022 5340656730 Account closed
518 GOLAGHAT SOUTH AS-14-005-003-006/32
(MODHYAMPUR) 		0414005000NRG23290920220237409 29/09/2022 BHASKAR RAVA 0414005WL022174 BHASKAR RAVA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656585 MR BHASKAR RAVA ()
519 GOLAGHAT SOUTH AS-14-005-003-006/38
(MODHYAMPUR) 		0414005000NRG23290920220237411 29/09/2022 DHONONJOY KHAKHLARY 0414005WL022174 DHONONJOY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656425 MR DHONONJOY KHAKHLARY ()
520 GOLAGHAT SOUTH AS-14-005-003-006/38
(MODHYAMPUR) 		0414005000NRG23290920220237412 29/09/2022 MANJILA KHAKHLARY 0414005WL022174 MANJILA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656130 MISS MANJILA KHAKHALARY ()
521 GOLAGHAT SOUTH AS-14-005-003-006/38-A
(MODHYAMPUR) 		0414005000NRG23290920220237414 29/09/2022 MONIKA KHAKHLARY 0414005WL022174 MONIKA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656392 MRS MONIKA KHAKHLARY ()
522 GOLAGHAT SOUTH AS-14-005-003-006/38-A
(MODHYAMPUR) 		0414005000NRG23290920220237413 29/09/2022 SANJAY KHAKHLARY 0414005WL022174 SANJAY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656391 MR SANJOY KHAKHALARY ()
523 GOLAGHAT SOUTH AS-14-005-003-006/43
(MODHYAMPUR) 		0414005000NRG23290920220237416 29/09/2022 GAYATRI BORO 0414005WL022174 GAYATRI BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656697 MRS GAYATRI BORO ()
524 GOLAGHAT SOUTH AS-14-005-003-006/43
(MODHYAMPUR) 		0414005000NRG23290920220237415 29/09/2022 PRODIP BORO 0414005WL022174 PRODIP BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656630 MR PRODIP BORO ()
525 GOLAGHAT SOUTH AS-14-005-003-006/48
(MODHYAMPUR) 		0414005000NRG23290920220237446 29/09/2022 DINANATH KHAKHLARY 0414005WL022177 DINANATH KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656095 MR DINANATH KHAKHLARI ()
526 GOLAGHAT SOUTH AS-14-005-003-006/48
(MODHYAMPUR) 		0414005000NRG23290920220237447 29/09/2022 KANAKLATA BASUMATARY 0414005WL022177 KANAKLATA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656727 MRS KANAKLATA BOSUMATARY ()
527 GOLAGHAT SOUTH AS-14-005-003-006/5
(MODHYAMPUR) 		0414005000NRG23290920220237418 29/09/2022 ANJALI BASUMATARY 0414005WL022174 ANJALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656698 MRS ANJALI BASUMATARY ()
528 GOLAGHAT SOUTH AS-14-005-003-006/8
(MODHYAMPUR) 		0414005000NRG23290920220237420 29/09/2022 MONIKA BASUMATARY 0414005WL022174 MONIKA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656728 MRS MONIKA BASUMATARY ()
529 GOLAGHAT SOUTH AS-14-005-003-007/11
(MODHYAMPUR) 		0414005000NRG23290920220237425 29/09/2022 HEMANTO DAIMARY 0414005WL022175 HEMANTO DAIMARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656583 MR HEMANTO DAIMARY ()
530 GOLAGHAT SOUTH AS-14-005-003-009/24-A
(MODHYAMPUR) 		0414005000NRG23290920220237448 29/09/2022 MRS. SUSMITA BASUMATARY 0414005WL022177 MRS. SUSMITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656427 MRS SUSMITA BASUMATARY ()
531 GOLAGHAT SOUTH AS-14-005-003-009/40
(MODHYAMPUR) 		0414005000NRG23290920220237450 29/09/2022 MANJU BAGLARI 0414005WL022177 MANJU BAGLARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656639 MRS MANJU BAGLARI ()
532 GOLAGHAT SOUTH AS-14-005-003-009/41
(MODHYAMPUR) 		0414005000NRG23290920220237452 29/09/2022 JOYANTI KHAKHLARY 0414005WL022177 JOYANTI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656509 MRS JOYANTI KHAKHLARY ()
533 GOLAGHAT SOUTH AS-14-005-003-009/9-A
(MODHYAMPUR) 		0414005000NRG23290920220237454 29/09/2022 BIJOY BASUMATARY 0414005WL022177 BIJOY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656133 MR BIJOY BASUMATARY ()
534 GOLAGHAT SOUTH AS-14-005-003-009/9-A
(MODHYAMPUR) 		0414005000NRG23290920220237456 29/09/2022 MR. HARISH BASUMATARY 0414005WL022177 MR. HARISH BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656324 MR HARISH BASUMATARY ()
535 GOLAGHAT SOUTH AS-14-005-003-009/9-A
(MODHYAMPUR) 		0414005000NRG23290920220237455 29/09/2022 NUMALI BASUMATARY 0414005WL022177 NUMALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656132 MRS NAMULI BASUMATARY ()
536 GOLAGHAT SOUTH AS-14-005-003-009/90
(MODHYAMPUR) 		0414005000NRG23290920220237457 29/09/2022 URMILA KHAKHLARY 0414005WL022177 URMILA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656426 MRS URMILA KHAKHLARY ()
537 GOLAGHAT SOUTH AS-14-005-003-011/134
(MODHYAMPUR) 		0414005000NRG23290920220237427 29/09/2022 CHITRALEKHA SHARMA 0414005WL022175 CHITRALEKHA SHARMA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656429 MRS CHITRALEKHA SHARMA ()
538 GOLAGHAT SOUTH AS-14-005-003-011/134
(MODHYAMPUR) 		0414005000NRG23290920220237426 29/09/2022 KOMAL SARMAH 0414005WL022175 KOMAL SARMAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656096 MR KAMAL SARMAH ()
539 GOLAGHAT SOUTH AS-14-005-003-011/32
(MODHYAMPUR) 		0414005000NRG23290920220237430 29/09/2022 RUPALI PHUKAN 0414005WL022175 RUPALI PHUKAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656428 MRS RUPALI PHUKAN ()
540 GOLAGHAT SOUTH AS-14-005-003-011/54
(MODHYAMPUR) 		0414005000NRG23290920220237432 29/09/2022 Debojit Hemrom 0414005WL022175 Debojit Hemrom 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656038 MR DEBOJIT HEMROM ()
541 GOLAGHAT SOUTH AS-14-005-003-011/54
(MODHYAMPUR) 		0414005000NRG23290920220237433 29/09/2022 KRISHNAJIT HEMRAM 0414005WL022175 KRISHNAJIT HEMRAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655995 SHRI KRISHNAJIT HEMRAM ()
542 GOLAGHAT SOUTH AS-14-005-003-011/54
(MODHYAMPUR) 		0414005000NRG23290920220237431 29/09/2022 MINOTY HEMROM 0414005WL022175 MINOTY HEMROM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655993 MRS MINOTI HEMROM ()
543 GOLAGHAT SOUTH AS-14-005-003-012/36
(MODHYAMPUR) 		0414005000NRG23290920220237745 29/09/2022 MR. KESOB DOYMARI 0414005WL022213 MR. KESOB DOYMARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656193 MR KESOB DOYMARI ()
544 GOLAGHAT SOUTH AS-14-005-003-028/62
(MODHYAMPUR) 		0414005000NRG23290920220237434 29/09/2022 PRABIN KHAKHLARY 0414005WL022175 PRABIN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656510 MR PRABIN KHAKHLARI ()
545 GOLAGHAT SOUTH AS-14-005-003-028/8
(MODHYAMPUR) 		0414005000NRG23290920220237440 29/09/2022 RATUL KHAKHLARY 0414005WL022175 RATUL KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656431 MISS RATUL KHAKHLARY ()
546 GOLAGHAT SOUTH AS-14-005-003-032/32
(MODHYAMPUR) 		0414005000NRG23290920220237421 29/09/2022 URMILA BASUMATARY 0414005WL022174 URMILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655994 MRS URMILA BASUMATARY ()
547 GOLAGHAT SOUTH AS-14-005-010-003/12
(KOROIGHAT G.P.) 		0414005000NRG23290920220237560 29/09/2022 KHAGAN GOGOI 0414005WL022188 KHAGAN GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656243 MR KHAGAN GOGOI ()
548 GOLAGHAT SOUTH AS-14-005-010-003/15-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237563 29/09/2022 LUHIT DAS 0414005WL022188 LUHIT DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656541 MR LUHIT DAS ()
549 GOLAGHAT SOUTH AS-14-005-010-003/22
(KOROIGHAT G.P.) 		0414005000NRG23290920220237507 29/09/2022 DIPAK BORAH 0414005WL022183 DIPAK BORAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656694 DIPAK BORAH ()
550 GOLAGHAT SOUTH AS-14-005-010-003/25
(KOROIGHAT G.P.) 		0414005000NRG23290920220237572 29/09/2022 DHARUBA BASUMATARY 0414005WL022189 DHARUBA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656581 MR DHARUBA BASUMATARY ()
551 GOLAGHAT SOUTH AS-14-005-010-003/25-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237511 29/09/2022 SANJAY BASUMATARY 0414005WL022183 SANJAY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656084 MR SANJAY BASUMATARY ()
552 GOLAGHAT SOUTH AS-14-005-010-003/7-B
(KOROIGHAT G.P.) 		0414005000NRG23290920220237512 29/09/2022 SANJIT SWARGIARY 0414005WL022183 SANJIT SWARGIARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656648 MR SANJIT SWARGIARY ()
553 GOLAGHAT SOUTH AS-14-005-010-010/54
(KOROIGHAT G.P.) 		0414005000NRG23290920220238002 29/09/2022 NARAYAN THAPA 0414005WL022243 NARAYAN THAPA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656689 MR NARAYAN THAPA ()
554 GOLAGHAT SOUTH AS-14-005-010-017/101
(KOROIGHAT G.P.) 		0414005000NRG23290920220237970 29/09/2022 CHARIFUL ISLAM 0414005WL022237 CHARIFUL ISLAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656030 MR CHARIFUL ISLAM ()
555 GOLAGHAT SOUTH AS-14-005-010-017/101
(KOROIGHAT G.P.) 		0414005000NRG23290920220237969 29/09/2022 FARIDA BEGUM 0414005WL022237 FARIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656336 MRS FARIDA BEGUM ()
556 GOLAGHAT SOUTH AS-14-005-010-017/15
(KOROIGHAT G.P.) 		0414005000NRG23290920220237732 29/09/2022 JITEN SINGHA 0414005WL022212 JITEN SINGHA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656331 MR JITEN SINGHA ()
557 GOLAGHAT SOUTH AS-14-005-010-017/15
(KOROIGHAT G.P.) 		0414005000NRG23290920220237733 29/09/2022 THOIBI DEVI 0414005WL022212 THOIBI DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656729 MRS THAYBI DEVI ()
558 GOLAGHAT SOUTH AS-14-005-010-017/32
(KOROIGHAT G.P.) 		0414005000NRG23290920220238014 29/09/2022 MR MAN ALI 0414005WL022244 MR MAN ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656737 MR IMAN ALI ()
559 GOLAGHAT SOUTH AS-14-005-010-017/35
(KOROIGHAT G.P.) 		0414005000NRG23290920220238027 29/09/2022 MAMATAJ ALI 0414005WL022245 MAMATAJ ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656739 MR MAMATAJ ALI ()
560 GOLAGHAT SOUTH AS-14-005-010-017/39
(KOROIGHAT G.P.) 		0414005000NRG23290920220238019 29/09/2022 JARINA KHATUN 0414005WL022244 JARINA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656330 MRS JARINA KHATUN ()
561 GOLAGHAT SOUTH AS-14-005-010-017/39
(KOROIGHAT G.P.) 		0414005000NRG23290920220238018 29/09/2022 MOHAMMAD ALI 0414005WL022244 MOHAMMAD ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656335 MR MOHAMMAD ALI ()
562 GOLAGHAT SOUTH AS-14-005-010-017/7
(KOROIGHAT G.P.) 		0414005000NRG23290920220237737 29/09/2022 SUMILA DEVI 0414005WL022212 SUMILA DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656734 MRS SUMILA DEVI ()
563 GOLAGHAT SOUTH AS-14-005-010-017/71
(KOROIGHAT G.P.) 		0414005000NRG23290920220238004 29/09/2022 AKKASH ALI 0414005WL022243 AKKASH ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656742 MR AKKAS ALI ()
564 GOLAGHAT SOUTH AS-14-005-010-017/74
(KOROIGHAT G.P.) 		0414005000NRG23290920220237738 29/09/2022 HABIJA KHATUN 0414005WL022212 HABIJA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656471 MISS HABIJA KHATUN ()
565 GOLAGHAT SOUTH AS-14-005-010-017/74
(KOROIGHAT G.P.) 		0414005000NRG23290920220237739 29/09/2022 RAMJAN ALI 0414005WL022212 RAMJAN ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655974 MR RAMJAN ALI ()
566 GOLAGHAT SOUTH AS-14-005-010-017/87
(KOROIGHAT G.P.) 		0414005000NRG23290920220237975 29/09/2022 ABDUR RAHMAN 0414005WL022237 ABDUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656738 MR ABDUR RAHMAN ()
567 GOLAGHAT SOUTH AS-14-005-010-017/87
(KOROIGHAT G.P.) 		0414005000NRG23290920220237976 29/09/2022 HAJERA KHATUN 0414005WL022237 HAJERA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656743 MRS HAJERA KHATUN ()
568 GOLAGHAT SOUTH AS-14-005-010-017/88
(KOROIGHAT G.P.) 		0414005000NRG23290920220237978 29/09/2022 KHUDEJA KHATUN 0414005WL022237 KHUDEJA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656741 MR RAFIKUL ISLAM ()
569 GOLAGHAT SOUTH AS-14-005-010-017/88
(KOROIGHAT G.P.) 		0414005000NRG23290920220237977 29/09/2022 RAFIKUL ISLAM 0414005WL022237 RAFIKUL ISLAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656740 MR RAFIKUL ISLAM ()
570 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23290920220238006 29/09/2022 RUSTUM ALI 0414005WL022243 RUSTUM ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656432 MR RUSTUM ALI ()
571 GOLAGHAT SOUTH AS-14-005-010-017/9-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237742 29/09/2022 RANJIT KUMAR SINGH 0414005WL022212 RANJIT KUMAR SINGH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656485 MR RANJIT KUMAR SINGH ()
572 GOLAGHAT SOUTH AS-14-005-010-018/87
(KOROIGHAT G.P.) 		0414005000NRG23290920220237744 29/09/2022 BIJOYA DEVI 0414005WL022212 BIJOYA DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656546 MRS BIJOYA DEVI ()
573 GOLAGHAT SOUTH AS-14-005-010-021/248
(KOROIGHAT G.P.) 		0414005000NRG23290920220238011 29/09/2022 MRS JULIMA TIRKI 0414005WL022243 MRS JULIMA TIRKI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655997 MRS JULIMA TIRKI ()
574 GOLAGHAT SOUTH AS-14-005-010-024/27
(KOROIGHAT G.P.) 		0414005000NRG23290920220237525 29/09/2022 MR MOHAN BASUMATARY 0414005WL022184 MR MOHAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656519 MR MOHAN BASUMATARY SO SEDAI BASUMATARY ()
575 GOLAGHAT SOUTH AS-14-005-010-024/7
(KOROIGHAT G.P.) 		0414005000NRG23290920220237527 29/09/2022 shri RAJA KHAKHLARY 0414005WL022184 shri RAJA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656244 SHRI RAJA KHAKHLARY ()
576 GOLAGHAT SOUTH AS-14-005-010-025/16
(KOROIGHAT G.P.) 		0414005000NRG23290920220237529 29/09/2022 DEPALI MURAH 0414005WL022184 DEPALI MURAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656596 MRS DEPALI MURAH ()
577 GOLAGHAT SOUTH AS-14-005-010-026/103-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237383 29/09/2022 RANTU GOGOI 0414005WL022169 RANTU GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656466 MR RANTU GOGOI ()
578 GOLAGHAT SOUTH AS-14-005-010-026/104
(KOROIGHAT G.P.) 		0414005000NRG23290920220237470 29/09/2022 MON MAYA LIMBU 0414005WL022180 MON MAYA LIMBU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656129 MRS MON MAYA LIMBU ()
579 GOLAGHAT SOUTH AS-14-005-010-026/191-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220238013 29/09/2022 DIL KUMARI MARPACHE 0414005WL022243 DIL KUMARI MARPACHE 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656472 MRS DIL KUMARI MARPACHE ()
580 GOLAGHAT SOUTH AS-14-005-010-026/239
(KOROIGHAT G.P.) 		0414005000NRG23290920220237387 29/09/2022 RAJANI KHATUN 0414005WL022169 RAJANI KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656735 MRS RAJANI KHATUN ()
581 GOLAGHAT SOUTH AS-14-005-010-026/44
(KOROIGHAT G.P.) 		0414005000NRG23290920220237370 29/09/2022 BUDHESWAR URANG 0414005WL022167 BUDHESWAR URANG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656085 MR BUDHESWAR URANG ()
582 GOLAGHAT SOUTH AS-14-005-010-026/5-A
(KOROIGHAT G.P.) 		0414005000NRG23290920220237477 29/09/2022 HASEN ALI 0414005WL022180 HASEN ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656280 MR HASEN ALI ()
583 GOLAGHAT SOUTH AS-14-005-010-026/58
(KOROIGHAT G.P.) 		0414005000NRG23290920220237479 29/09/2022 RAJEN URANG 0414005WL022180 RAJEN URANG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656078 MR RAJEN URANG ()
584 GOLAGHAT SOUTH AS-14-005-010-026/59
(KOROIGHAT G.P.) 		0414005000NRG23290920220237382 29/09/2022 LAKHI URANG 0414005WL022168 LAKHI URANG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656632 MR LAKHI URANG ()
585 GOLAGHAT SOUTH AS-14-005-010-026/77
(KOROIGHAT G.P.) 		0414005000NRG23290920220237487 29/09/2022 MINA KUMARI LIMBU 0414005WL022181 MINA KUMARI LIMBU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656579 MISS MINA KUMARI LIMBU ()
586 GOLAGHAT SOUTH AS-14-005-010-026/95
(KOROIGHAT G.P.) 		0414005000NRG23290920220237495 29/09/2022 ANJALI LIMBU 0414005WL022181 ANJALI LIMBU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656649 MISS ANJALI LIMBU ()
587 GOLAGHAT SOUTH AS-14-005-011-001/144
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238892 29/09/2022 NAJIMUDDIN ALI 0414005WL022350 NAJIMUDDIN ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656547 MR NAJIMADDIN ALI ()
588 GOLAGHAT SOUTH AS-14-005-011-002/46
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238454 29/09/2022 KALPANA SHUKLABAIDYA 0414005WL022301 KALPANA SHUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656586 MRS KALPANA SHUKLABAIDYA ()
589 GOLAGHAT SOUTH AS-14-005-011-002/46
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238453 29/09/2022 KALPONA SUKLABOIDYA 0414005WL022301 KALPONA SUKLABOIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656524 MRS KALPANA SHUKLABAIDYA ()
590 GOLAGHAT SOUTH AS-14-005-011-002/52
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238905 29/09/2022 CHARA DHANUWAR 0414005WL022353 CHARA DHANUWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656539 MRS CHARA DHANUWAR ()
591 GOLAGHAT SOUTH AS-14-005-011-003/132-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238908 29/09/2022 MANIKA DEY 0414005WL022353 MANIKA DEY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656538 MRS MANIKA DEY ()
592 GOLAGHAT SOUTH AS-14-005-011-003/132-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238907 29/09/2022 SANJOY DEY 0414005WL022353 SANJOY DEY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656486 MR SANJOY DEY ()
593 GOLAGHAT SOUTH AS-14-005-011-003/397
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238531 29/09/2022 PURABI GOGOI 0414005WL022313 PURABI GOGOI 00415 SBIN0002123 1374 1374 Rejected 08/10/2022 5340656435 Account closed
594 GOLAGHAT SOUTH AS-14-005-011-003/397
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238529 29/09/2022 TOSHESWARI GOGOI 0414005WL022313 TOSHESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656239 MRS TOSHESWARI GOGOI ()
595 GOLAGHAT SOUTH AS-14-005-011-003/48
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238836 29/09/2022 MILA MAJHI 0414005WL022346 MILA MAJHI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656088 MRS MILA MAJHI ()
596 GOLAGHAT SOUTH AS-14-005-011-003/483
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238909 29/09/2022 DIPALI SUKLABAIDYA 0414005WL022353 DIPALI SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656447 MRS DIPALI SUKLABAIDYA ()
597 GOLAGHAT SOUTH AS-14-005-011-003/483
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238910 29/09/2022 SENIMAI BAIDYA 0414005WL022353 SENIMAI BAIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656514 MRS SENIMAI BAIDYA ()
598 GOLAGHAT SOUTH AS-14-005-011-003/693
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238792 29/09/2022 DEBEN SAHU 0414005WL022341 DEBEN SAHU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656531 MR DEBEN SAHU ()
599 GOLAGHAT SOUTH AS-14-005-011-003/693
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238791 29/09/2022 HIRANYA SAHU 0414005WL022341 HIRANYA SAHU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656530 MRS HIRANYA SAHU ()
600 GOLAGHAT SOUTH AS-14-005-011-003/81-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238837 29/09/2022 LAKHI SUKLABAIDYA 0414005WL022346 LAKHI SUKLABAIDYA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656489 MRS LAKHI SUKLABAIDYA ()
601 GOLAGHAT SOUTH AS-14-005-011-003/90-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238456 29/09/2022 MR BOKUL DAS 0414005WL022301 MR BOKUL DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656323 MR BOKUL DAS ()
602 GOLAGHAT SOUTH AS-14-005-011-003/90-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238457 29/09/2022 MRS DIPIKA DAS 0414005WL022301 MRS DIPIKA DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656320 MRS DIPIKA DAS ()
603 GOLAGHAT SOUTH AS-14-005-011-003/90-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238458 29/09/2022 MUKUL DAS 0414005WL022301 MUKUL DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656293 MR MUKUL DAS ()
604 GOLAGHAT SOUTH AS-14-005-011-003/96-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238896 29/09/2022 SWAPAN DAS 0414005WL022350 SWAPAN DAS 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656537 MR SWAPAN DAS ()
605 GOLAGHAT SOUTH AS-14-005-011-006/122
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238843 29/09/2022 PURNA KANTA GOGOI 0414005WL022346 PURNA KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656487 MR PURNA KANTA GOGOI ()
606 GOLAGHAT SOUTH AS-14-005-011-006/179
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238793 29/09/2022 BALORAM TANTI 0414005WL022341 BALORAM TANTI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656532 MR BALARAM TANTI ()
607 GOLAGHAT SOUTH AS-14-005-011-006/179
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238794 29/09/2022 Mrs DEEPMALA TANTI 0414005WL022341 Mrs DEEPMALA TANTI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656491 MRS DEEPMALA TANTI ()
608 GOLAGHAT SOUTH AS-14-005-011-006/318
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238797 29/09/2022 HEMANTA GOGOI 0414005WL022341 HEMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656490 SHRI HEMANTA GOGOI ()
609 GOLAGHAT SOUTH AS-14-005-011-006/383
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238462 29/09/2022 DIGANTA TANTI 0414005WL022301 DIGANTA TANTI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656321 MR DIGANTA TANTI ()
610 GOLAGHAT SOUTH AS-14-005-011-006/383
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238463 29/09/2022 KALIMANI TANTI 0414005WL022301 KALIMANI TANTI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656294 MRS KALIMANI TANTI ()
611 GOLAGHAT SOUTH AS-14-005-011-006/383
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238464 29/09/2022 KIRAN TANTI 0414005WL022301 KIRAN TANTI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656322 MR KIRAN TANTI ()
612 GOLAGHAT SOUTH AS-14-005-011-007/269
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238798 29/09/2022 KRISHNA PRASHAD GIRI 0414005WL022341 KRISHNA PRASHAD GIRI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656535 MR KRISHNA PRASAD GIRI ()
613 GOLAGHAT SOUTH AS-14-005-016-002/766
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238178 29/09/2022 DEEPJYOTI PAUL 0414005WL022264 DEEPJYOTI PAUL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656488 MR DEEPJYOTI PAUL ()
614 GOLAGHAT SOUTH AS-14-005-016-007/103
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238761 29/09/2022 DILIP BORA 0414005WL022340 DILIP BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656041 MR DILIP BORA ()
615 GOLAGHAT SOUTH AS-14-005-016-007/118
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238293 29/09/2022 BHADRESHWARI BORA 0414005WL022282 BHADRESHWARI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656415 MRS BHADRESHWARI BORA ()
616 GOLAGHAT SOUTH AS-14-005-016-007/118
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238294 29/09/2022 HEMANTA BORA 0414005WL022282 HEMANTA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656645 MR HEMANTA BORA ()
617 GOLAGHAT SOUTH AS-14-005-016-007/118
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238292 29/09/2022 JADAV BORA 0414005WL022282 JADAV BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656647 MR JADAV BORA ()
618 GOLAGHAT SOUTH AS-14-005-016-007/118
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238295 29/09/2022 LUHIT BORA 0414005WL022282 LUHIT BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656646 SHRI LOHIT BORA ()
619 GOLAGHAT SOUTH AS-14-005-016-007/137
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238571 29/09/2022 AKASH BORA 0414005WL022321 AKASH BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656029 SHRI AKASH BORA ()
620 GOLAGHAT SOUTH AS-14-005-016-007/137
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238569 29/09/2022 HOREN BORA 0414005WL022321 HOREN BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656027 MR HOREN BORA ()
621 GOLAGHAT SOUTH AS-14-005-016-007/137
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238570 29/09/2022 PRANALI BORA 0414005WL022321 PRANALI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656028 MRS PRANALI BORA ()
622 GOLAGHAT SOUTH AS-14-005-016-007/147
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238222 29/09/2022 Shri DHRUBAJYOTI BORA 0414005WL022269 Shri DHRUBAJYOTI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656436 SHRI DHRUBAJYOTI BORA ()
623 GOLAGHAT SOUTH AS-14-005-016-007/148
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238223 29/09/2022 MINA BORA 0414005WL022269 MINA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656282 MRS MINA BORA ()
624 GOLAGHAT SOUTH AS-14-005-016-007/152
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238418 29/09/2022 RITAMONI SAIKIA 0414005WL022298 RITAMONI SAIKIA 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5340656091 MR RITAMONI SAIKIA ()
625 GOLAGHAT SOUTH AS-14-005-016-007/157
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238421 29/09/2022 DIPOM BORA 0414005WL022298 DIPOM BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656341 MR DIPOM BORA ()
626 GOLAGHAT SOUTH AS-14-005-016-007/165-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238573 29/09/2022 PULOK CHUTIA 0414005WL022321 PULOK CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656390 MR PULOK CHUTIA ()
627 GOLAGHAT SOUTH AS-14-005-016-007/166-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238574 29/09/2022 BUBUL HAZARIKA 0414005WL022321 BUBUL HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656389 MR BUBUL HAZARIKA ()
628 GOLAGHAT SOUTH AS-14-005-016-007/169
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238297 29/09/2022 JOGOT BORA 0414005WL022282 JOGOT BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656378 MR JOGOT BORA ()
629 GOLAGHAT SOUTH AS-14-005-016-007/212
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238712 29/09/2022 JINIMA HORO 0414005WL022334 JINIMA HORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656334 MRS JINIMA HORO ()
630 GOLAGHAT SOUTH AS-14-005-016-007/212
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238713 29/09/2022 PERIMAL HORO 0414005WL022334 PERIMAL HORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656543 MR PERIMAL HORO ()
631 GOLAGHAT SOUTH AS-14-005-016-007/220
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238226 29/09/2022 SUMAN LIMBU 0414005WL022269 SUMAN LIMBU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656333 MISS SUMAN LIMBU ()
632 GOLAGHAT SOUTH AS-14-005-016-007/222
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238182 29/09/2022 Mridul Saikia 0414005WL022264 Mridul Saikia 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656338 MR MRIDUL SAIKIA ()
633 GOLAGHAT SOUTH AS-14-005-016-007/226
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238715 29/09/2022 RANJIT SAIKIA 0414005WL022334 RANJIT SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656511 MR RANJIT SAIKIA ()
634 GOLAGHAT SOUTH AS-14-005-016-007/25
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238576 29/09/2022 CHUK BAHADUR LIMBU 0414005WL022321 CHUK BAHADUR LIMBU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656340 MR CHUK BAHADUR LIMBU ()
635 GOLAGHAT SOUTH AS-14-005-016-007/256
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238765 29/09/2022 KHAGEN CHUTIA 0414005WL022340 KHAGEN CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656238 MR KHAGEN CHUTIA ()
636 GOLAGHAT SOUTH AS-14-005-016-007/257
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238644 29/09/2022 JUNMONI BORAH 0414005WL022327 JUNMONI BORAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656285 MRS JUNMONI BORAH ()
637 GOLAGHAT SOUTH AS-14-005-016-007/257-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238645 29/09/2022 RUMI SAIKIA BORA 0414005WL022327 RUMI SAIKIA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656635 MRS RUMI SAIKIA BORA ()
638 GOLAGHAT SOUTH AS-14-005-016-007/258
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238767 29/09/2022 JYOTI BORA 0414005WL022340 JYOTI BORA 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5340656388 MRS JYOTI BORA ()
639 GOLAGHAT SOUTH AS-14-005-016-007/260
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238769 29/09/2022 JAYANTI BORA 0414005WL022340 JAYANTI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656512 MRS JAYANTI BORA ()
640 GOLAGHAT SOUTH AS-14-005-016-007/319
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238577 29/09/2022 GOJEN SAIKIA 0414005WL022321 GOJEN SAIKIA 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5340656460 MR GAJEN SAIKIA ()
641 GOLAGHAT SOUTH AS-14-005-016-007/41
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238716 29/09/2022 MOROMI BORA 0414005WL022334 MOROMI BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656587 MRS MOROMI BORA ()
642 GOLAGHAT SOUTH AS-14-005-016-007/43
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238578 29/09/2022 DIPAK JYOTI BORUAH 0414005WL022321 DIPAK JYOTI BORUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656533 MR DIPAK JYOTI BORUAH ()
643 GOLAGHAT SOUTH AS-14-005-016-007/43
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238579 29/09/2022 MINA BORUAH 0414005WL022321 MINA BORUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656414 MRS MINA BORUAH ()
644 GOLAGHAT SOUTH AS-14-005-016-007/523
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238230 29/09/2022 NIRMAL BORA 0414005WL022269 NIRMAL BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655985 MR NIRMAL BORA ()
645 GOLAGHAT SOUTH AS-14-005-016-007/523
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238231 29/09/2022 RANJUMONI THENGAL BORAH 0414005WL022269 RANJUMONI THENGAL BORAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655982 MRS RANJUMONI THENGAL BORAH ()
646 GOLAGHAT SOUTH AS-14-005-016-007/527
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238648 29/09/2022 MONI HAZARIKA 0414005WL022327 MONI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655984 MRS MONI HAZARIKA ()
647 GOLAGHAT SOUTH AS-14-005-016-007/71-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238772 29/09/2022 MANI SONOWAL KARMAKAR 0414005WL022340 MANI SONOWAL KARMAKAR 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5340655983 MRS MANI SONOWAL KARMAKAR ()
648 GOLAGHAT SOUTH AS-14-005-016-007/71-B
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238773 29/09/2022 JIBESWAR KARMAKAR 0414005WL022340 JIBESWAR KARMAKAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656433 MR JIBESWAR KARMAKAR ()
649 GOLAGHAT SOUTH AS-14-005-016-007/71-B
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238774 29/09/2022 SEWALI KARMAKAR 0414005WL022340 SEWALI KARMAKAR 00415 SBIN0002123 1145 1145 Processed 08/10/2022 5340656434 MRS SEWALI KARMAKAR ()
650 GOLAGHAT SOUTH AS-14-005-016-007/97
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238718 29/09/2022 CHANDAN SAIKIA 0414005WL022334 CHANDAN SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656626 MR CHANDAN SAIKIA ()
651 GOLAGHAT SOUTH AS-14-005-016-008/1
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237883 29/09/2022 ANITA HORO 0414005WL022228 ANITA HORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656072 MRS ANITA HORO ()
652 GOLAGHAT SOUTH AS-14-005-016-008/1
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237884 29/09/2022 NIBEDON HORO 0414005WL022228 NIBEDON HORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656332 SHRI NIBEDON HORO ()
653 GOLAGHAT SOUTH AS-14-005-016-008/1
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237885 29/09/2022 SANTUSH HORO 0414005WL022228 SANTUSH HORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656073 MR SONTUSH HORO ()
654 GOLAGHAT SOUTH AS-14-005-016-008/19
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237887 29/09/2022 BABUL SIDRA 0414005WL022228 BABUL SIDRA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656492 SHRI BABLU SIDRA ()
655 GOLAGHAT SOUTH AS-14-005-016-009/171
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237891 29/09/2022 PUTULI URANG 0414005WL022228 PUTULI URANG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656382 MRS PUTULI URANG ()
656 GOLAGHAT SOUTH AS-14-005-016-009/24
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238188 29/09/2022 DOYAMONI TURUNG 0414005WL022264 DOYAMONI TURUNG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656025 MISS DOYAMONI TURUNG ()
657 GOLAGHAT SOUTH AS-14-005-016-009/24
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238189 29/09/2022 NAMGKHAM SIN TURUNG 0414005WL022264 NAMGKHAM SIN TURUNG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656026 MISS NANGKHAM SIN TURUNG ()
658 GOLAGHAT SOUTH AS-14-005-016-009/253
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238191 29/09/2022 KURSED HUSSAIN 0414005WL022264 KURSED HUSSAIN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656628 MR KHURSAD HUSSAIN ()
659 GOLAGHAT SOUTH AS-14-005-016-009/264
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238232 29/09/2022 AJAD HUSSAIN 0414005WL022269 AJAD HUSSAIN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656637 MR AJAD HUSSAIN ()
660 GOLAGHAT SOUTH AS-14-005-016-009/265
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238234 29/09/2022 MAMONI KOMAR 0414005WL022269 MAMONI KOMAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656450 MAMONI KAMAR ()
661 GOLAGHAT SOUTH AS-14-005-016-009/293-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238580 29/09/2022 NAGEN GOGOI 0414005WL022321 NAGEN GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656386 MR NAGEN GOGOI ()
662 GOLAGHAT SOUTH AS-14-005-016-009/338-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238236 29/09/2022 MAYURI MAL 0414005WL022269 MAYURI MAL 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656034 MRS MAYURI MAL ()
663 GOLAGHAT SOUTH AS-14-005-016-009/350
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238425 29/09/2022 JAMAL ALI 0414005WL022298 JAMAL ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656691 MR JAMAL ALI ()
664 GOLAGHAT SOUTH AS-14-005-016-009/350-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238428 29/09/2022 SELAHA BEGUM 0414005WL022298 SELAHA BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656044 MRS SALEHA BEGUM ()
665 GOLAGHAT SOUTH AS-14-005-016-009/351-B
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238195 29/09/2022 ASIM ALI 0414005WL022264 ASIM ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656484 MR ASIM ALI ()
666 GOLAGHAT SOUTH AS-14-005-016-009/351-B
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238196 29/09/2022 BOSIRON BEGUM 0414005WL022264 BOSIRON BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656536 MRS BOSIRON BEGUM ()
667 GOLAGHAT SOUTH AS-14-005-016-009/355
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238430 29/09/2022 NURJAHAN BEGUM 0414005WL022298 NURJAHAN BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656043 NURJAHAN BEGUM ()
668 GOLAGHAT SOUTH AS-14-005-016-009/370
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238720 29/09/2022 CIMANTA GOGOI 0414005WL022334 CIMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656037 MR SUMANTA GOGOI ()
669 GOLAGHAT SOUTH AS-14-005-016-009/371-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238722 29/09/2022 PHOTIK GOGOI 0414005WL022334 PHOTIK GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656337 MR PHOTIK GOGOI ()
670 GOLAGHAT SOUTH AS-14-005-016-009/371-B
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238723 29/09/2022 UPASHANA KONWAR GOGOI 0414005WL022334 UPASHANA KONWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656696 MRS UPASHANA KONWAR GOGOI ()
671 GOLAGHAT SOUTH AS-14-005-016-009/40
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238200 29/09/2022 NANGKOI TURUNG 0414005WL022264 NANGKOI TURUNG 00415 SBIN0002123 1374 1374 Rejected 08/10/2022 5340656540 No Such Account
672 GOLAGHAT SOUTH AS-14-005-016-009/412
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238300 29/09/2022 JYOTI SHYAM 0414005WL022282 JYOTI SHYAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656283 MRS JYOTI SHYAM ()
673 GOLAGHAT SOUTH AS-14-005-016-009/412
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238301 29/09/2022 PAPORI SHYAM BAILONG 0414005WL022282 PAPORI SHYAM BAILONG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656423 MISS PAPORI SHYAM BAILONG ()
674 GOLAGHAT SOUTH AS-14-005-016-009/412
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238302 29/09/2022 UPASONA SHYAM BAILONG 0414005WL022282 UPASONA SHYAM BAILONG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656424 MISS UPASONA SHYAM BAILONG ()
675 GOLAGHAT SOUTH AS-14-005-016-009/430
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238306 29/09/2022 KADAM SHYAM 0414005WL022282 KADAM SHYAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656339 MRS KADAM SHYAM ()
676 GOLAGHAT SOUTH AS-14-005-016-009/443
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238432 29/09/2022 PHULESWARI SHYAM 0414005WL022298 PHULESWARI SHYAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656284 MRS PHULESWARI SHYAM ()
677 GOLAGHAT SOUTH AS-14-005-016-009/47
(RAJAPUKHURI G.P) 		0414005000NRG23290920220237892 29/09/2022 JATESWAR TURUNG 0414005WL022228 JATESWAR TURUNG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656644 MR JATESWAR TURUNG ()
678 GOLAGHAT SOUTH AS-14-005-016-009/471
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238779 29/09/2022 DIPON SHYAM 0414005WL022340 DIPON SHYAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656383 MR DIPON SHYAM ()
679 GOLAGHAT SOUTH AS-14-005-016-009/473
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238782 29/09/2022 DISHMITA SHYAM 0414005WL022340 DISHMITA SHYAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656033 MISS DISHMITA SHYAM ()
680 GOLAGHAT SOUTH AS-14-005-016-009/506
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238725 29/09/2022 MONI GOGOI 0414005WL022334 MONI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656534 MRS MONI GOGOI ()
681 GOLAGHAT SOUTH AS-14-005-016-009/524
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238436 29/09/2022 CHAMIMA BEGUM 0414005WL022298 CHAMIMA BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656045 MRS CHAMIMA BEGUM ()
682 GOLAGHAT SOUTH AS-14-005-016-009/524
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238435 29/09/2022 NASIR ALI 0414005WL022298 NASIR ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656042 MR NASIR ALI ()
683 GOLAGHAT SOUTH AS-14-005-016-009/65
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238203 29/09/2022 SUNITA TURUNG 0414005WL022264 SUNITA TURUNG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656521 MRS SUNITA TURUNG ()
684 GOLAGHAT SOUTH AS-14-005-018-005/177
(CHILONIJAN) 		0414005000NRG23290920220237871 29/09/2022 HAMIDA BEGUM 0414005WL022226 HAMIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656140 MRS HAMIDA BEGUM ()
685 GOLAGHAT SOUTH AS-14-005-018-005/178
(CHILONIJAN) 		0414005000NRG23290920220238084 29/09/2022 AKBAR ALI 0414005WL022252 AKBAR ALI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656230 SHRI AKBAR ALI ()
686 GOLAGHAT SOUTH AS-14-005-018-005/180
(CHILONIJAN) 		0414005000NRG23290920220238108 29/09/2022 Ali Hussain 0414005WL022255 Ali Hussain 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656228 SHRI ALI HUSSAIN ()
687 GOLAGHAT SOUTH AS-14-005-018-005/180
(CHILONIJAN) 		0414005000NRG23290920220238109 29/09/2022 Mafija Khatun 0414005WL022255 Mafija Khatun 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656227 MRS MAFIJA KHATUN ()
688 GOLAGHAT SOUTH AS-14-005-018-005/32-A
(CHILONIJAN) 		0414005000NRG23290920220237895 29/09/2022 Ajagar Ali 0414005WL022229 Ajagar Ali 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656229 SHRI AJAGAR ALI ()
689 GOLAGHAT SOUTH AS-14-005-018-005/32-A
(CHILONIJAN) 		0414005000NRG23290920220237896 29/09/2022 Fatema Khatun 0414005WL022229 Fatema Khatun 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656225 MRS FATEMA KHATUN ()
690 GOLAGHAT SOUTH AS-14-005-018-009/158-A
(CHILONIJAN) 		0414005000NRG23290920220238066 29/09/2022 GUNJA BDR GHOLEY 0414005WL022250 GUNJA BDR GHOLEY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656692 MR GUNJA BAHADUR GHALEY ()
691 GOLAGHAT SOUTH AS-14-005-018-010/25
(CHILONIJAN) 		0414005000NRG23290920220237875 29/09/2022 SHRI SANSU BAGLARY 0414005WL022226 SHRI SANSU BAGLARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656467 SHRI SANSU BAGLARY ()
692 GOLAGHAT SOUTH AS-14-005-018-012/12-B
(CHILONIJAN) 		0414005000NRG23290920220238069 29/09/2022 Afiya Khatun 0414005WL022250 Afiya Khatun 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656223 MRS AFIYA KHATUN ()
693 GOLAGHAT SOUTH AS-14-005-018-012/126-A
(CHILONIJAN) 		0414005000NRG23290920220238115 29/09/2022 AMINA KHATUN 0414005WL022255 AMINA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656226 MRS AMINA KHATUN ()
694 GOLAGHAT SOUTH AS-14-005-018-012/198
(CHILONIJAN) 		0414005000NRG23290920220237958 29/09/2022 BAHARUL ISLAM 0414005WL022235 BAHARUL ISLAM 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656232 SHRI BAHARUL ISLAM ()
695 GOLAGHAT SOUTH AS-14-005-018-012/200
(CHILONIJAN) 		0414005000NRG23290920220237903 29/09/2022 Manjila Khatun 0414005WL022229 Manjila Khatun 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656139 MRS MANJILA KHATUN ()
696 GOLAGHAT SOUTH AS-14-005-018-012/200
(CHILONIJAN) 		0414005000NRG23290920220237904 29/09/2022 Sajida Khatun 0414005WL022229 Sajida Khatun 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656548 MISS SAJIDA KHATUN ()
697 GOLAGHAT SOUTH AS-14-005-018-012/202
(CHILONIJAN) 		0414005000NRG23290920220237876 29/09/2022 MATIBUR RAHMAN 0414005WL022226 MATIBUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656442 MR MATIBUR RAHMAN ()
698 GOLAGHAT SOUTH AS-14-005-018-012/203
(CHILONIJAN) 		0414005000NRG23290920220238093 29/09/2022 ASIYA KHATUN 0414005WL022252 ASIYA KHATUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656224 MR ASIYA KHATUN ()
699 GOLAGHAT SOUTH AS-14-005-018-013/20-B
(CHILONIJAN) 		0414005000NRG23290920220238161 29/09/2022 MOROMI BASUMATARY 0414005WL022262 MOROMI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656192 MRS MOROMI BASUMATARY ()
700 GOLAGHAT SOUTH AS-14-005-018-013/20-B
(CHILONIJAN) 		0414005000NRG23290920220238162 29/09/2022 MUKUTA BASUMATARY 0414005WL022262 MUKUTA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656195 MRS MUKUTA BASUMATARY ()
701 GOLAGHAT SOUTH AS-14-005-018-013/34
(CHILONIJAN) 		0414005000NRG23290920220238119 29/09/2022 SANJIB BORO 0414005WL022255 SANJIB BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656087 SHRI SANJIB BORO ()
702 GOLAGHAT SOUTH AS-14-005-018-017/32
(CHILONIJAN) 		0414005000NRG23290920220237880 29/09/2022 TEK BAHADUR RANA 0414005WL022226 TEK BAHADUR RANA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656231 SHRI TEK BAHADUR RANA ()
703 GOLAGHAT SOUTH AS-14-005-018-018/14
(CHILONIJAN) 		0414005000NRG23290920220237959 29/09/2022 SIJAN NARZARY 0414005WL022235 SIJAN NARZARY 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656194 MR SIJAN NARZARY ()
704 GOLAGHAT SOUTH AS-14-005-018-018/20
(CHILONIJAN) 		0414005000NRG23290920220237820 29/09/2022 MAINA KHAKLARI 0414005WL022222 MAINA KHAKLARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655996 MRS MAINA KHAKLARI ()
705 GOLAGHAT SOUTH AS-14-005-018-018/24
(CHILONIJAN) 		0414005000NRG23290920220238164 29/09/2022 GULAPI HAZARIKA 0414005WL022262 GULAPI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656222 MRS GULAPI SAIKIA ()
706 GOLAGHAT SOUTH AS-14-005-018-018/45
(CHILONIJAN) 		0414005000NRG23290920220238165 29/09/2022 AKAN KHAKHLARI 0414005WL022262 AKAN KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656221 SHRI AKAN KHAKHLARI ()
707 GOLAGHAT SOUTH AS-14-005-018-018/77
(CHILONIJAN) 		0414005000NRG23290920220237960 29/09/2022 RUPJYOTI SAIKIA 0414005WL022235 RUPJYOTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655989 MRS RUPJYOTI SAIKIA ()
708 GOLAGHAT SOUTH AS-14-005-019-001/107
(TENGAHULA) 		0414005000NRG23290920220238401 29/09/2022 MRS BIBHA BORA 0414005WL022296 MRS BIBHA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656046 MRS BIBHA BORA ()
709 GOLAGHAT SOUTH AS-14-005-019-001/168
(TENGAHULA) 		0414005000NRG23290920220238380 29/09/2022 ANJUMONI CHUTIA 0414005WL022294 ANJUMONI CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656342 MRS ANJUMONI CHUTIA ()
710 GOLAGHAT SOUTH AS-14-005-019-001/302-A
(TENGAHULA) 		0414005000NRG23290920220238411 29/09/2022 SADANANDA RAJBONGSHI 0414005WL022297 SADANANDA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656370 MR SADANANDA RAJBONGSHI ()
711 GOLAGHAT SOUTH AS-14-005-019-001/38
(TENGAHULA) 		0414005000NRG23290920220238404 29/09/2022 CHINMOY SAIKIA 0414005WL022296 CHINMOY SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656372 MR CHINMOY SAIKIA ()
712 GOLAGHAT SOUTH AS-14-005-019-001/62
(TENGAHULA) 		0414005000NRG23290920220238494 29/09/2022 SARAT CHUTIA 0414005WL022306 SARAT CHUTIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656138 MR SARAT CHUTIA ()
713 GOLAGHAT SOUTH AS-14-005-019-001/82
(TENGAHULA) 		0414005000NRG23290920220238331 29/09/2022 PRANAB BORDOLOI 0414005WL022287 PRANAB BORDOLOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656373 MR PRANAB BORDOLOI ()
714 GOLAGHAT SOUTH AS-14-005-019-002/1
(TENGAHULA) 		0414005000NRG23290920220238437 29/09/2022 JAYANTI DUWARAH 0414005WL022299 JAYANTI DUWARAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656377 MRS JAYANTI DUWARA ()
715 GOLAGHAT SOUTH AS-14-005-019-002/162
(TENGAHULA) 		0414005000NRG23290920220238395 29/09/2022 CHAMPAK CHETIA 0414005WL022295 CHAMPAK CHETIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656542 MR CHAMPAK CHETIA ()
716 GOLAGHAT SOUTH AS-14-005-019-002/38-A
(TENGAHULA) 		0414005000NRG23290920220238388 29/09/2022 MANASHJYOTI SAIKIA 0414005WL022294 MANASHJYOTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656344 SHRI MANASH JYOTI SAIKIA ()
717 GOLAGHAT SOUTH AS-14-005-019-002/38-A
(TENGAHULA) 		0414005000NRG23290920220238387 29/09/2022 MISS SIMA SAIKIA 0414005WL022294 MISS SIMA SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656449 MISS SIMA SAIKIA ()
718 GOLAGHAT SOUTH AS-14-005-019-002/38-A
(TENGAHULA) 		0414005000NRG23290920220238386 29/09/2022 PHOTIK SAIKIA 0414005WL022294 PHOTIK SAIKIA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656371 MR PHOTIK SAIKIA ()
719 GOLAGHAT SOUTH AS-14-005-019-002/69
(TENGAHULA) 		0414005000NRG23290920220238438 29/09/2022 SRI BUDHIN DUWARAH 0414005WL022299 SRI BUDHIN DUWARAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656545 MRS DIPTI DUWARA ()
720 GOLAGHAT SOUTH AS-14-005-019-002/85
(TENGAHULA) 		0414005000NRG23290920220238447 29/09/2022 MRS MAULI BOROO 0414005WL022300 MRS MAULI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656376 MRS MAULI BOROO ()
721 GOLAGHAT SOUTH AS-14-005-019-002/85
(TENGAHULA) 		0414005000NRG23290920220238449 29/09/2022 RUPALI BOROO 0414005WL022300 RUPALI BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656468 MRS RUPALI BOROO ()
722 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23290920220238335 29/09/2022 ARJUN KONWAR 0414005WL022287 ARJUN KONWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656374 MR ARJUN KONWAR ()
723 GOLAGHAT SOUTH AS-14-005-019-003/142
(TENGAHULA) 		0414005000NRG23290920220238336 29/09/2022 SUSHILA KONWARI 0414005WL022287 SUSHILA KONWARI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656343 MRS SUSHILA KONWAR ()
724 GOLAGHAT SOUTH AS-14-005-019-003/185
(TENGAHULA) 		0414005000NRG23290920220238481 29/09/2022 JYOTSNA BISWAS DEKA 0414005WL022304 JYOTSNA BISWAS DEKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656419 MISS JYOTSHNA BISWAS ()
725 GOLAGHAT SOUTH AS-14-005-019-003/185
(TENGAHULA) 		0414005000NRG23290920220238482 29/09/2022 JYOTSNA BISWAS DEKA 0414005WL022304 JYOTSNA BISWAS DEKA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656439 MISS JYOTSHNA BISWAS ()
726 GOLAGHAT SOUTH AS-14-005-019-003/24-B
(TENGAHULA) 		0414005000NRG23290920220238499 29/09/2022 BINITA MURAH 0414005WL022307 BINITA MURAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656047 MRS BINITA MURAH ()
727 GOLAGHAT SOUTH AS-14-005-019-003/24-B
(TENGAHULA) 		0414005000NRG23290920220238498 29/09/2022 MRIDUPABAN MURAH 0414005WL022307 MRIDUPABAN MURAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656438 MR MRIDUPABAN MURAH ()
728 GOLAGHAT SOUTH AS-14-005-019-003/392
(TENGAHULA) 		0414005000NRG23290920220238353 29/09/2022 LAKHI BHUMIJ 0414005WL022289 LAKHI BHUMIJ 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656380 MRS LAKHI BHUMIJ ()
729 GOLAGHAT SOUTH AS-14-005-019-003/40
(TENGAHULA) 		0414005000NRG23290920220238374 29/09/2022 ABON MUDI 0414005WL022293 ABON MUDI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656405 MR ABON MUDI ()
730 GOLAGHAT SOUTH AS-14-005-019-003/40
(TENGAHULA) 		0414005000NRG23290920220238375 29/09/2022 ANIMA MUDI 0414005WL022293 ANIMA MUDI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656420 MISS ANIMA MUDI ()
731 GOLAGHAT SOUTH AS-14-005-019-003/427
(TENGAHULA) 		0414005000NRG23290920220238478 29/09/2022 BABITA MARDI 0414005WL022303 BABITA MARDI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656527 MRS BABITA MARDI ()
732 GOLAGHAT SOUTH AS-14-005-019-003/427
(TENGAHULA) 		0414005000NRG23290920220238477 29/09/2022 KHUKON MARDI 0414005WL022303 KHUKON MARDI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656125 MR KHOKAN MARDI ()
733 GOLAGHAT SOUTH AS-14-005-019-003/470
(TENGAHULA) 		0414005000NRG23290920220238467 29/09/2022 RAMESWAR GARH 0414005WL022302 RAMESWAR GARH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656526 MR RAMESHWAR GARH ()
734 GOLAGHAT SOUTH AS-14-005-019-003/484
(TENGAHULA) 		0414005000NRG23290920220238472 29/09/2022 MR BUDHEESHWAR SINGH GARH 0414005WL022302 MR BUDHEESHWAR SINGH GARH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656525 MR BUDHESHWAR SINGH GORH ()
735 GOLAGHAT SOUTH AS-14-005-019-006/14-A
(TENGAHULA) 		0414005000NRG23290920220238361 29/09/2022 JUN GOHAIN 0414005WL022291 JUN GOHAIN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656290 JUN GOHAIN ()
736 GOLAGHAT SOUTH AS-14-005-019-006/14-A
(TENGAHULA) 		0414005000NRG23290920220238362 29/09/2022 Mr HEMANTA GOHAIN 0414005WL022291 Mr HEMANTA GOHAIN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656292 MR HEMANTA GOHAIN ()
737 GOLAGHAT SOUTH AS-14-005-019-006/20
(TENGAHULA) 		0414005000NRG23290920220238504 29/09/2022 BHASKAR DUWARAH 0414005WL022307 BHASKAR DUWARAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656688 MR BHASKAR DUARAH ()
738 GOLAGHAT SOUTH AS-14-005-019-006/20
(TENGAHULA) 		0414005000NRG23290920220238505 29/09/2022 MAKHANI DUWARA 0414005WL022307 MAKHANI DUWARA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656418 MRS MAKHANI DUWARA ()
739 GOLAGHAT SOUTH AS-14-005-019-006/208
(TENGAHULA) 		0414005000NRG23290920220238346 29/09/2022 MR KAMALESWAR SAHU 0414005WL022288 MR KAMALESWAR SAHU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656443 MR KAMALESWAR SAHU ()
740 GOLAGHAT SOUTH AS-14-005-019-006/208
(TENGAHULA) 		0414005000NRG23290920220238345 29/09/2022 MRS MANJU GHATOWAR SAHU 0414005WL022288 MRS MANJU GHATOWAR SAHU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656523 MRS MANJU GHATOWAR SAHU ()
741 GOLAGHAT SOUTH AS-14-005-019-006/213
(TENGAHULA) 		0414005000NRG23290920220238340 29/09/2022 MRS DIMPI BARBARUAH 0414005WL022287 MRS DIMPI BARBARUAH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655980 MRS DIMPI BARBARUA ()
742 GOLAGHAT SOUTH AS-14-005-019-006/42-A
(TENGAHULA) 		0414005000NRG23290920220238452 29/09/2022 Miss NURIISHMITA GOGOI 0414005WL022300 Miss NURIISHMITA GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656437 MISS NURISHMITA GOGOI ()
743 GOLAGHAT SOUTH AS-14-005-019-006/42-A
(TENGAHULA) 		0414005000NRG23290920220238451 29/09/2022 Mrs CHAMPA GOGOI 0414005WL022300 Mrs CHAMPA GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656291 MRS CHAMPA GOGOI ()
744 GOLAGHAT SOUTH AS-14-005-019-006/48
(TENGAHULA) 		0414005000NRG23290920220238348 29/09/2022 TOMON GOGOI 0414005WL022288 TOMON GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656289 TUMON GOGOI ()
745 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23290920220238441 29/09/2022 miss niru barbarua 0414005WL022299 miss niru barbarua 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655981 MISS NIRU BARBARUA ()
746 GOLAGHAT SOUTH AS-14-005-019-006/52
(TENGAHULA) 		0414005000NRG23290920220238442 29/09/2022 mr biren borboruah 0414005WL022299 mr biren borboruah 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656522 MR BIREN BORBORUAH ()
747 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23290920220238508 29/09/2022 MR DIP KONWAR 0414005WL022307 MR DIP KONWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656733 SHRI DIP KONWAR ()
748 GOLAGHAT SOUTH AS-14-005-019-009/38
(TENGAHULA) 		0414005000NRG23290920220238507 29/09/2022 MRS PUTU KONWAR 0414005WL022307 MRS PUTU KONWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656393 MRS PUTU KONWAR ()
749 GOLAGHAT SOUTH AS-14-005-019-009/49
(TENGAHULA) 		0414005000NRG23290920220238510 29/09/2022 ANJALI KOWAR 0414005WL022307 ANJALI KOWAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656394 MRS ANJALI KONWAR ()
750 GOLAGHAT SOUTH AS-14-005-019-010/296
(TENGAHULA) 		0414005000NRG23290920220238485 29/09/2022 PUSHPA SINGH 0414005WL022304 PUSHPA SINGH 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656444 MRS PUSHPA SINGH ()
751 GOLAGHAT SOUTH AS-14-005-019-010/296
(TENGAHULA) 		0414005000NRG23290920220238486 29/09/2022 PUSPA KULU 0414005WL022304 PUSPA KULU 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656445 MRS PUSHPA SINGH ()
752 GOLAGHAT SOUTH AS-14-005-020-005/156
(PACHIM BORPATHAR) 		0414005000NRG23290920220237849 29/09/2022 RINA BORO 0414005WL022225 RINA BORO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656417 MRS RINA BORO ()
753 GOLAGHAT SOUTH AS-14-005-020-005/163
(PACHIM BORPATHAR) 		0414005000NRG23290920220237853 29/09/2022 REBO KANTA BOROO 0414005WL022225 REBO KANTA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656584 REBO KANTA BOROO ()
754 GOLAGHAT SOUTH AS-14-005-020-005/295
(PACHIM BORPATHAR) 		0414005000NRG23290920220237859 29/09/2022 RATNA BOROO 0414005WL022225 RATNA BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656387 MRS RATNA BOROO ()
755 GOLAGHAT SOUTH AS-14-005-020-005/304
(PACHIM BORPATHAR) 		0414005000NRG23290920220237861 29/09/2022 JAYA BORA 0414005WL022225 JAYA BORA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656040 MRS JAYA BORA ()
756 GOLAGHAT SOUTH AS-14-005-020-005/42
(PACHIM BORPATHAR) 		0414005000NRG23290920220237864 29/09/2022 RINTU BOROO 0414005WL022225 RINTU BOROO 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656469 MR RINTU BOROO ()
757 GOLAGHAT SOUTH AS-14-005-022-016/225
(PREMHARA) 		0414005000NRG23290920220238915 29/09/2022 UPEN GOGOI 0414005WL022354 UPEN GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656465 MR UPEN GOGOI ()
758 GOLAGHAT SOUTH AS-14-005-022-016/235
(PREMHARA) 		0414005000NRG23290920220238823 29/09/2022 ELIZABETH GAEAR 0414005WL022345 ELIZABETH GAEAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656127 MRS ILIJABETH GABAR ()
759 GOLAGHAT SOUTH AS-14-005-022-016/235
(PREMHARA) 		0414005000NRG23290920220238822 29/09/2022 ILIJABETH GABAR 0414005WL022345 ILIJABETH GABAR 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656421 MRS ILIJABETH GABAR ()
760 GOLAGHAT SOUTH AS-14-005-022-016/294-A
(PREMHARA) 		0414005000NRG23290920220238824 29/09/2022 Mrs MALOTI DANG 0414005WL022345 Mrs MALOTI DANG 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656476 MRS MALOTI DANG ()
761 GOLAGHAT SOUTH AS-14-005-022-016/327-A
(PREMHARA) 		0414005000NRG23290920220238917 29/09/2022 GUNAMONI GOGOI 0414005WL022354 GUNAMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340655988 MRS GUNAMANI GOGOI ()
762 GOLAGHAT SOUTH AS-14-005-022-016/353
(PREMHARA) 		0414005000NRG23290920220238918 29/09/2022 Mrs REEMA SANGMA SAHANI 0414005WL022354 Mrs REEMA SANGMA SAHANI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656474 MRS REEMA SANGMA SAHANI ()
763 GOLAGHAT SOUTH AS-14-005-022-016/355
(PREMHARA) 		0414005000NRG23290920220238921 29/09/2022 BHAGYASHRI SAIKIA DEVI 0414005WL022354 BHAGYASHRI SAIKIA DEVI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656544 MRS BHAGYASHRI SAIKIA DEVI ()
764 GOLAGHAT SOUTH AS-14-005-022-016/369-C
(PREMHARA) 		0414005000NRG23290920220238924 29/09/2022 Mrs RENU LAHAN 0414005WL022354 Mrs RENU LAHAN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656131 MRS RENU LAHAN ()
765 GOLAGHAT SOUTH AS-14-005-022-016/395
(PREMHARA) 		0414005000NRG23290920220238825 29/09/2022 NABADIP BADRA 0414005WL022345 NABADIP BADRA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656080 MR NABADIP BADRA ()
766 GOLAGHAT SOUTH AS-14-005-022-016/407
(PREMHARA) 		0414005000NRG23290920220238829 29/09/2022 NITESH KABRA 0414005WL022345 NITESH KABRA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656475 MR NITESH KABRA ()
767 GOLAGHAT SOUTH AS-14-005-022-016/491-A
(PREMHARA) 		0414005000NRG23290920220238831 29/09/2022 Mrs MERINA LAGUN 0414005WL022345 Mrs MERINA LAGUN 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656137 MRS MERINA LAGUN ()
768 GOLAGHAT SOUTH AS-14-005-023-009/245
(PUB BARPATHAR) 		0414005000NRG23290920220237968 29/09/2022 Hemanta Saikia 0414005WL022236 Hemanta Saikia 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656458 MR HEMANTA SAIKIA ()
769 GOLAGHAT SOUTH AS-14-005-023-009/27
(PUB BARPATHAR) 		0414005000NRG23290920220237915 29/09/2022 Probitra Saikia 0414005WL022230 Probitra Saikia 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5340656286 SHRI PROBITRA SAIKIA ()
SubTotal 353347 353347
770 GOLAGHAT SOUTH AS-14-005-011-006/337
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238461 29/09/2022 Mr SUKHIRAM TANTI 0414005WL022301 Mr SUKHIRAM TANTI 00415 SBIN0017207 1145 1145 Processed 08/10/2022 5340656240 MR SUKHIRAM TANTI ()
771 GOLAGHAT SOUTH AS-14-005-019-001/168
(TENGAHULA) 		0414005000NRG23290920220238382 29/09/2022 LUCKY MONI CHUTIA 0414005WL022294 LUCKY MONI CHUTIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656375 MS LUCKY MONI CHUTIA ()
772 GOLAGHAT SOUTH AS-14-005-019-001/78
(TENGAHULA) 		0414005000NRG23290920220238385 29/09/2022 KABITA SAIKIA 0414005WL022294 KABITA SAIKIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656086 KABITA SAIKIA ()
773 GOLAGHAT SOUTH AS-14-005-019-002/85
(TENGAHULA) 		0414005000NRG23290920220238448 29/09/2022 RAJU BOROO 0414005WL022300 RAJU BOROO 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656470 RAJU BOROO ()
774 GOLAGHAT SOUTH AS-14-005-020-005/161
(PACHIM BORPATHAR) 		0414005000NRG23290920220237852 29/09/2022 Ritumoni Saikia Boroo 0414005WL022225 Ritumoni Saikia Boroo 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656124 MRS RITUMONI SAIKIA BOROO ()
775 GOLAGHAT SOUTH AS-14-005-020-005/232
(PACHIM BORPATHAR) 		0414005000NRG23290920220237548 29/09/2022 Janmoni Munda 0414005WL022186 Janmoni Munda 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656551 MISS JANMONI MUNDA ()
776 GOLAGHAT SOUTH AS-14-005-020-005/239
(PACHIM BORPATHAR) 		0414005000NRG23290920220237857 29/09/2022 MOHAN MUNDA 0414005WL022225 MOHAN MUNDA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656411 MR MOHAN MUNDA ()
777 GOLAGHAT SOUTH AS-14-005-020-005/315
(PACHIM BORPATHAR) 		0414005000NRG23290920220237862 29/09/2022 PUTU BORO 0414005WL022225 PUTU BORO 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656122 MRS PUTU BORO ()
778 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23290920220237963 29/09/2022 PHULESWARI LOHAR 0414005WL022236 PHULESWARI LOHAR 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656039 MRS PHULESWARI LOHAR ()
779 GOLAGHAT SOUTH AS-14-005-023-008/118
(PUB BARPATHAR) 		0414005000NRG23290920220237964 29/09/2022 MILI URANG 0414005WL022236 MILI URANG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656123 MRS MILI URANG ()
780 GOLAGHAT SOUTH AS-14-005-023-008/142
(PUB BARPATHAR) 		0414005000NRG23290920220237966 29/09/2022 BABITA GARH 0414005WL022236 BABITA GARH 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656126 MRS BABITA GARH ()
781 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23290920220238247 29/09/2022 JULITA URANG 0414005WL022272 JULITA URANG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656549 MRS JULITA URANG ()
782 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23290920220238246 29/09/2022 UTTAM URANG 0414005WL022272 UTTAM URANG 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656550 MR UTTAM URANG ()
783 GOLAGHAT SOUTH AS-14-005-023-008/28
(PUB BARPATHAR) 		0414005000NRG23290920220237908 29/09/2022 fulatuli paharia 0414005WL022230 fulatuli paharia 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656477 MRS FULATULI PAHARIA ()
784 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23290920220238248 29/09/2022 BULU PAHARIA 0414005WL022272 BULU PAHARIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656287 MRS BULU PAHARIYA ()
785 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23290920220238249 29/09/2022 JITEN PAHARIA 0414005WL022272 JITEN PAHARIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656288 MR JITEN PAHARIYA ()
786 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23290920220238252 29/09/2022 JULI SAIKIA 0414005WL022272 JULI SAIKIA 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5340656416 MRS JULI SAIKIA ()
SubTotal 23129 23129
787 GOLAGHAT SOUTH AS-14-005-019-001/82
(TENGAHULA) 		0414005000NRG23290920220238332 29/09/2022 PARTHO PROTIM BORDOLOI 0414005WL022287 PARTHO PROTIM BORDOLOI 00662 BDBL0001485 1145 1145 Processed 08/10/2022 5340656500 PARTHO PROTIM BORDOLOI ()
SubTotal 1145 1145
788 GOLAGHAT SOUTH AS-14-005-003-006/5
(MODHYAMPUR) 		0414005000NRG23290920220237419 29/09/2022 DIPAK BOROO 0414005WL022174 DIPAK BOROO 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656557 DIPAK BOROO ()
789 GOLAGHAT SOUTH AS-14-005-003-009/48
(MODHYAMPUR) 		0414005000NRG23290920220237453 29/09/2022 MR. RAJU RABHA 0414005WL022177 MR. RAJU RABHA 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656559 MR. RAJU RABHA ()
790 GOLAGHAT SOUTH AS-14-005-003-032/32
(MODHYAMPUR) 		0414005000NRG23290920220237422 29/09/2022 Mr. HITESWAR BASUMATARY 0414005WL022174 Mr. HITESWAR BASUMATARY 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656556 Mr. HITESWAR BASUMATARY ()
791 GOLAGHAT SOUTH AS-14-005-011-007/201-A
(PACHIM SARUPATHAR) 		0414005000NRG23290920220238912 29/09/2022 KRISHNA GOGOI 0414005WL022353 KRISHNA GOGOI 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656553 KRISHNA GOGOI ()
792 GOLAGHAT SOUTH AS-14-005-016-007/527
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238649 29/09/2022 PUTUL HAZARIKA 0414005WL022327 PUTUL HAZARIKA 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656558 PUTUL HAZARIKA ()
793 GOLAGHAT SOUTH AS-14-005-016-007/71
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238771 29/09/2022 BINA KARMAKAR 0414005WL022340 BINA KARMAKAR 00662 BDBL0001491 1374 1374 Rejected 08/10/2022 5340656504 Account Under Litigation
794 GOLAGHAT SOUTH AS-14-005-016-009/264
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238233 29/09/2022 RASIDA BEGUM 0414005WL022269 RASIDA BEGUM 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656554 RASIDA BEGUM ()
795 GOLAGHAT SOUTH AS-14-005-016-009/293-A
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238581 29/09/2022 RUPA GOGOI 0414005WL022321 RUPA GOGOI 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656502 RUPA GOGOI ()
796 GOLAGHAT SOUTH AS-14-005-016-009/348
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238194 29/09/2022 AFARUJA BEGUM 0414005WL022264 AFARUJA BEGUM 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656503 AFARUJA BEGUM ()
797 GOLAGHAT SOUTH AS-14-005-016-009/362
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238582 29/09/2022 MUNU BORA 0414005WL022321 MUNU BORA 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656501 MUNU BORA ()
798 GOLAGHAT SOUTH AS-14-005-016-009/371-B
(RAJAPUKHURI G.P) 		0414005000NRG23290920220238724 29/09/2022 JUNARAM GOGOI 0414005WL022334 JUNARAM GOGOI 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656555 JUNARAM GOGOI ()
799 GOLAGHAT SOUTH AS-14-005-019-001/97
(TENGAHULA) 		0414005000NRG23290920220238479 29/09/2022 BHUBAN SAIKIA 0414005WL022304 BHUBAN SAIKIA 00662 BDBL0001491 1374 1374 Processed 08/10/2022 5340656505 BHUBAN SAIKIA ()
SubTotal 16488 16488
Total 1092330 1092330

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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_290922FTO_104059 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 45342
2 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 5496
3 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 1374
4 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 182055
5 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 373041
6 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 1374
7 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Bank of Baroda BARB0VJRAGO RANGAJAN 9618
8 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Punjab National Bank PUNB0031120 Barpathar 22671
9 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Punjab National Bank PUNB0172320 Podumanisarupathar 55876
10 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Punjab National Bank PUNB0465100 BHANGAGARH G.S. ROAD 1374
11 GOLAGHAT SOUTH AS0414005_290922FTO_104059 State Bank of India SBIN0002123 SARUPATHAR 353347
12 GOLAGHAT SOUTH AS0414005_290922FTO_104059 State Bank of India SBIN0017207 Barpathar 23129
13 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1145
14 GOLAGHAT SOUTH AS0414005_290922FTO_104059 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 16488

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