Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:16:58 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_310323FTO_202036
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-14-005-002-003/107
(PAANJAN) 		0414005000NRG23300320230407726 31/03/2023 ASTOMI BASUMATARY 0414005WL042751 ASTOMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651609 ASTOMI BASUMATARY ()
2 GOLAGHAT SOUTH AS-14-005-002-003/108
(PAANJAN) 		0414005000NRG23300320230407727 31/03/2023 HITA KHAKLARY 0414005WL042751 HITA KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651606 HITA KHAKLARY ()
3 GOLAGHAT SOUTH AS-14-005-002-003/11
(PAANJAN) 		0414005000NRG23300320230407729 31/03/2023 BASUPI RABHA 0414005WL042751 BASUPI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651503 BASUPI RABHA ()
4 GOLAGHAT SOUTH AS-14-005-002-003/11
(PAANJAN) 		0414005000NRG23300320230407728 31/03/2023 JITUMONI RABHA 0414005WL042751 JITUMONI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651455 JITUMONI RABHA ()
5 GOLAGHAT SOUTH AS-14-005-002-003/115-A
(PAANJAN) 		0414005000NRG23300320230407731 31/03/2023 MADHU RABHA 0414005WL042751 MADHU RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651556 MADHU RABHA ()
6 GOLAGHAT SOUTH AS-14-005-002-003/13
(PAANJAN) 		0414005000NRG23300320230407732 31/03/2023 SHUKULA BASUMATARY 0414005WL042751 SHUKULA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651493 SHUKULA BASUMATARY ()
7 GOLAGHAT SOUTH AS-14-005-002-003/131
(PAANJAN) 		0414005000NRG23300320230407733 31/03/2023 JITENDRA BORA 0414005WL042751 JITENDRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651591 JITENDRA BORA ()
8 GOLAGHAT SOUTH AS-14-005-002-003/137
(PAANJAN) 		0414005000NRG23300320230407735 31/03/2023 LITIKA RABHA BASUMATARY 0414005WL042751 LITIKA RABHA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651611 LITIKA RABHA BASUMATARY ()
9 GOLAGHAT SOUTH AS-14-005-002-003/143
(PAANJAN) 		0414005000NRG23300320230407738 31/03/2023 CHAMPA RAMCHIARY 0414005WL042751 CHAMPA RAMCHIARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651462 CHAMPA RAMCHIARY ()
10 GOLAGHAT SOUTH AS-14-005-002-003/152
(PAANJAN) 		0414005000NRG23300320230407740 31/03/2023 DALIMI BASUMATARY RABHA 0414005WL042751 DALIMI BASUMATARY RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651555 DALIMI BASUMATARY RABHA ()
11 GOLAGHAT SOUTH AS-14-005-002-003/154
(PAANJAN) 		0414005000NRG23300320230407743 31/03/2023 SUNITA BASUMATARY 0414005WL042751 SUNITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651640 SUNITA BASUMATARY ()
12 GOLAGHAT SOUTH AS-14-005-002-003/2
(PAANJAN) 		0414005000NRG23300320230407744 31/03/2023 Chandan Basumatary 0414005WL042751 Chandan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651451 Chandan Basumatary ()
13 GOLAGHAT SOUTH AS-14-005-002-003/21
(PAANJAN) 		0414005000NRG23300320230407746 31/03/2023 Lokheswar Basumatary 0414005WL042751 Lokheswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651452 Lokheswar Basumatary ()
14 GOLAGHAT SOUTH AS-14-005-002-003/26
(PAANJAN) 		0414005000NRG23300320230407749 31/03/2023 FANE BASUMATARY 0414005WL042751 FANE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651659 FANE BASUMATARY ()
15 GOLAGHAT SOUTH AS-14-005-002-003/26
(PAANJAN) 		0414005000NRG23300320230407748 31/03/2023 SUBHASH BASUMATARY 0414005WL042751 SUBHASH BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651557 SUBHASH BASUMATARY ()
16 GOLAGHAT SOUTH AS-14-005-002-003/29
(PAANJAN) 		0414005000NRG23300320230407750 31/03/2023 Padma Mohilary 0414005WL042751 Padma Mohilary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651607 Padma Mohilary ()
17 GOLAGHAT SOUTH AS-14-005-002-003/31
(PAANJAN) 		0414005000NRG23300320230407752 31/03/2023 DIPEN MAHELARY 0414005WL042751 DIPEN MAHELARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651605 DIPEN MAHELARY ()
18 GOLAGHAT SOUTH AS-14-005-002-003/38
(PAANJAN) 		0414005000NRG23300320230407755 31/03/2023 SARSWATI BASUMATARY 0414005WL042751 SARSWATI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651564 SARSWATI BASUMATARY ()
19 GOLAGHAT SOUTH AS-14-005-002-003/39
(PAANJAN) 		0414005000NRG23300320230407756 31/03/2023 CHAMPA BASUMATARY 0414005WL042751 CHAMPA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651453 CHAMPA BASUMATARY ()
20 GOLAGHAT SOUTH AS-14-005-002-004/20
(PAANJAN) 		0414005000NRG23300320230407766 31/03/2023 RINA BASUMATARY 0414005WL042751 RINA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651512 RINA BASUMATARY ()
21 GOLAGHAT SOUTH AS-14-005-002-004/75
(PAANJAN) 		0414005000NRG23300320230407769 31/03/2023 Bharat Rabha 0414005WL042751 Bharat Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651608 Bharat Rabha ()
22 GOLAGHAT SOUTH AS-14-005-002-004/75
(PAANJAN) 		0414005000NRG23300320230407770 31/03/2023 MAJU RABHA 0414005WL042751 MAJU RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651553 MAJU RABHA ()
23 GOLAGHAT SOUTH AS-14-005-002-004/79
(PAANJAN) 		0414005000NRG23300320230407771 31/03/2023 DIPTI NATH BOROO 0414005WL042751 DIPTI NATH BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651554 DIPTI NATH BOROO ()
24 GOLAGHAT SOUTH AS-14-005-002-004/86-A
(PAANJAN) 		0414005000NRG23300320230407773 31/03/2023 MIRA CHUTIA 0414005WL042751 MIRA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651552 MIRA CHUTIA ()
25 GOLAGHAT SOUTH AS-14-005-003-002/204
(MODHYAMPUR) 		0414005000NRG23300320230409682 31/03/2023 SILPI BOROO 0414005WL042972 SILPI BOROO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651710 SILPI BOROO ()
26 GOLAGHAT SOUTH AS-14-005-003-003/2
(MODHYAMPUR) 		0414005000NRG23300320230410115 31/03/2023 SUNTI CHUTIA 0414005WL043003 SUNTI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651505 SUNTI CHUTIA ()
27 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23300320230409683 31/03/2023 BAJANTI RAJBONGSHI 0414005WL042972 BAJANTI RAJBONGSHI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651504 BAJANTI RAJBONGSHI ()
28 GOLAGHAT SOUTH AS-14-005-003-003/47-A
(MODHYAMPUR) 		0414005000NRG23300320230409687 31/03/2023 SUNITA KARUWA 0414005WL042972 SUNITA KARUWA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651563 SUNITA KARUWA ()
29 GOLAGHAT SOUTH AS-14-005-003-004/27
(MODHYAMPUR) 		0414005000NRG23300320230410119 31/03/2023 JUNMANI SAIKIA 0414005WL043003 JUNMANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651660 JUNMANI SAIKIA ()
30 GOLAGHAT SOUTH AS-14-005-003-004/45
(MODHYAMPUR) 		0414005000NRG23300320230410120 31/03/2023 PURNIMA RABHA 0414005WL043003 PURNIMA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651500 PURNIMA RABHA ()
31 GOLAGHAT SOUTH AS-14-005-003-004/49
(MODHYAMPUR) 		0414005000NRG23300320230410121 31/03/2023 ASTAMI CHUTIA 0414005WL043003 ASTAMI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651544 ASTAMI CHUTIA ()
32 GOLAGHAT SOUTH AS-14-005-003-004/62
(MODHYAMPUR) 		0414005000NRG23300320230410122 31/03/2023 NAKUL BARUAH 0414005WL043003 NAKUL BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651612 NAKUL BARUAH ()
33 GOLAGHAT SOUTH AS-14-005-003-004/62
(MODHYAMPUR) 		0414005000NRG23300320230410123 31/03/2023 TILU BORUAH 0414005WL043003 TILU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651515 TILU BORUAH ()
34 GOLAGHAT SOUTH AS-14-005-003-004/66-A
(MODHYAMPUR) 		0414005000NRG23300320230410124 31/03/2023 SIMA SONOWAL KOCH 0414005WL043003 SIMA SONOWAL KOCH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651499 SIMA SONOWAL KOCH ()
35 GOLAGHAT SOUTH AS-14-005-003-006/62
(MODHYAMPUR) 		0414005000NRG23300320230409901 31/03/2023 SUNITA RABHA 0414005WL042982 SUNITA RABHA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651743 SUNITA RABHA ()
36 GOLAGHAT SOUTH AS-14-005-003-009/12
(MODHYAMPUR) 		0414005000NRG23300320230410128 31/03/2023 RANJAN BASUMATARY 0414005WL043003 RANJAN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651639 RANJAN BASUMATARY ()
37 GOLAGHAT SOUTH AS-14-005-003-009/17
(MODHYAMPUR) 		0414005000NRG23300320230410131 31/03/2023 MONZULA MECH BASUMATARY 0414005WL043003 MONZULA MECH BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651592 MONZULA MECH BASUMATARY ()
38 GOLAGHAT SOUTH AS-14-005-003-009/7
(MODHYAMPUR) 		0414005000NRG23300320230410142 31/03/2023 BAJYANTI KHAKHLARI 0414005WL043003 BAJYANTI KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651559 BAJYANTI KHAKHLARI ()
39 GOLAGHAT SOUTH AS-14-005-003-009/7
(MODHYAMPUR) 		0414005000NRG23300320230410141 31/03/2023 Gange Khaklary 0414005WL043003 Gange Khaklary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651078 Gange Khaklary ()
40 GOLAGHAT SOUTH AS-14-005-003-009/71
(MODHYAMPUR) 		0414005000NRG23300320230410144 31/03/2023 BHANDURA BASUMATARY 0414005WL043003 BHANDURA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651562 BHANDURA BASUMATARY ()
41 GOLAGHAT SOUTH AS-14-005-003-010/29
(MODHYAMPUR) 		0414005000NRG23300320230410151 31/03/2023 BUBULI BORA 0414005WL043003 BUBULI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651593 BUBULI BORA ()
42 GOLAGHAT SOUTH AS-14-005-003-010/29
(MODHYAMPUR) 		0414005000NRG23300320230410152 31/03/2023 RASMI BORA 0414005WL043003 RASMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651613 RASMI BORA ()
43 GOLAGHAT SOUTH AS-14-005-003-010/51
(MODHYAMPUR) 		0414005000NRG23300320230410154 31/03/2023 SUMAN PHUKANI 0414005WL043003 SUMAN PHUKANI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651604 SUMAN PHUKANI ()
44 GOLAGHAT SOUTH AS-14-005-003-011/111
(MODHYAMPUR) 		0414005000NRG23300320230409690 31/03/2023 TARAMONI GARH 0414005WL042972 TARAMONI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651645 TARAMONI GARH ()
45 GOLAGHAT SOUTH AS-14-005-003-012/34
(MODHYAMPUR) 		0414005000NRG23300320230410158 31/03/2023 DALIMI BORO 0414005WL043003 DALIMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651325 DALIMI BORO ()
46 GOLAGHAT SOUTH AS-14-005-003-014/16
(MODHYAMPUR) 		0414005000NRG23300320230410163 31/03/2023 LATISH RABHA 0414005WL043003 LATISH RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651027 LATISH RABHA ()
47 GOLAGHAT SOUTH AS-14-005-003-025/17
(MODHYAMPUR) 		0414005000NRG23300320230410184 31/03/2023 CHANDICHARAN RABHA 0414005WL043003 CHANDICHARAN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651705 CHANDICHARAN RABHA ()
48 GOLAGHAT SOUTH AS-14-005-003-025/6-A
(MODHYAMPUR) 		0414005000NRG23300320230410193 31/03/2023 SUNIL BOROO 0414005WL043003 SUNIL BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651476 SUNIL BOROO ()
49 GOLAGHAT SOUTH AS-14-005-003-028/13
(MODHYAMPUR) 		0414005000NRG23300320230410196 31/03/2023 RANGDHALI BASUMATARY 0414005WL043003 RANGDHALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651590 RANGDHALI BASUMATARY ()
50 GOLAGHAT SOUTH AS-14-005-003-032/101
(MODHYAMPUR) 		0414005000NRG23300320230410201 31/03/2023 Ajita Rabha 0414005WL043003 Ajita Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651434 Ajita Rabha ()
51 GOLAGHAT SOUTH AS-14-005-003-032/11
(MODHYAMPUR) 		0414005000NRG23300320230410203 31/03/2023 MRIDULA RABHA 0414005WL043003 MRIDULA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651602 MRIDULA RABHA ()
52 GOLAGHAT SOUTH AS-14-005-003-032/7
(MODHYAMPUR) 		0414005000NRG23300320230410207 31/03/2023 BIPUL RABHA 0414005WL043003 BIPUL RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651709 BIPUL RABHA ()
53 GOLAGHAT SOUTH AS-14-005-003-033/113
(MODHYAMPUR) 		0414005000NRG23300320230410210 31/03/2023 DILIP RABHA 0414005WL043003 DILIP RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651646 DILIP RABHA ()
54 GOLAGHAT SOUTH AS-14-005-003-033/117
(MODHYAMPUR) 		0414005000NRG23300320230410212 31/03/2023 ANIMA RABHA 0414005WL043003 ANIMA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651647 ANIMA RABHA ()
55 GOLAGHAT SOUTH AS-14-005-003-033/145
(MODHYAMPUR) 		0414005000NRG23300320230410213 31/03/2023 BISHWAJIT RABHA 0414005WL043003 BISHWAJIT RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651735 BISHWAJIT RABHA ()
56 GOLAGHAT SOUTH AS-14-005-003-033/145
(MODHYAMPUR) 		0414005000NRG23300320230410215 31/03/2023 SATIRAM RABHA 0414005WL043003 SATIRAM RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651736 SATIRAM RABHA ()
57 GOLAGHAT SOUTH AS-14-005-003-033/145
(MODHYAMPUR) 		0414005000NRG23300320230410216 31/03/2023 SHALITA RABHA 0414005WL043003 SHALITA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651738 SHALITA RABHA ()
58 GOLAGHAT SOUTH AS-14-005-005-001/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412058 31/03/2023 TUTUMONI BRAHMA 0414005WL043163 TUTUMONI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651463 TUTUMONI BRAHMA ()
59 GOLAGHAT SOUTH AS-14-005-005-002/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412164 31/03/2023 SHIV PURI 0414005WL043166 SHIV PURI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651648 SHIV PURI ()
60 GOLAGHAT SOUTH AS-14-005-005-003/17
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412062 31/03/2023 DILIP DUARAH 0414005WL043163 DILIP DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651491 DILIP DUARAH ()
61 GOLAGHAT SOUTH AS-14-005-005-003/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412167 31/03/2023 RUPA GOGOI 0414005WL043166 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651445 RUPA GOGOI ()
62 GOLAGHAT SOUTH AS-14-005-005-003/21-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412169 31/03/2023 BHUPEN MECH 0414005WL043166 BHUPEN MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651657 BHUPEN MECH ()
63 GOLAGHAT SOUTH AS-14-005-005-003/62
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412174 31/03/2023 CHANDRA MECH 0414005WL043166 CHANDRA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651460 CHANDRA MECH ()
64 GOLAGHAT SOUTH AS-14-005-005-003/62
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412175 31/03/2023 SHEWALI MECH 0414005WL043166 SHEWALI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651507 SHEWALI MECH ()
65 GOLAGHAT SOUTH AS-14-005-005-003/85
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412177 31/03/2023 KHIRESWARI SAIKIA 0414005WL043166 KHIRESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651594 KHIRESWARI SAIKIA ()
66 GOLAGHAT SOUTH AS-14-005-005-003/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412178 31/03/2023 DIPANKAR BARUA 0414005WL043166 DIPANKAR BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651459 DIPANKAR BARUA ()
67 GOLAGHAT SOUTH AS-14-005-005-003/9-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412179 31/03/2023 MADHABI BARUAH 0414005WL043166 MADHABI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651457 MADHABI BARUAH ()
68 GOLAGHAT SOUTH AS-14-005-005-004/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412317 31/03/2023 SHUKURA BORA 0414005WL043169 SHUKURA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651541 SHUKURA BORA ()
69 GOLAGHAT SOUTH AS-14-005-005-004/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412319 31/03/2023 PURNIMAI BORA 0414005WL043169 PURNIMAI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651465 PURNIMAI BORA ()
70 GOLAGHAT SOUTH AS-14-005-005-004/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412326 31/03/2023 Padumi Gogoi 0414005WL043169 Padumi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651601 Padumi Gogoi ()
71 GOLAGHAT SOUTH AS-14-005-005-004/47
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412329 31/03/2023 RINA SAIKIA HAZARIKA 0414005WL043169 RINA SAIKIA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651610 RINA SAIKIA HAZARIKA ()
72 GOLAGHAT SOUTH AS-14-005-005-004/48
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412331 31/03/2023 JUNU SAIKIA 0414005WL043169 JUNU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651658 JUNU SAIKIA ()
73 GOLAGHAT SOUTH AS-14-005-005-004/55
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412336 31/03/2023 ANIMA BORA 0414005WL043169 ANIMA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651513 ANIMA BORA ()
74 GOLAGHAT SOUTH AS-14-005-005-004/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412339 31/03/2023 CHAMPAK GOGOI 0414005WL043169 CHAMPAK GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651644 CHAMPAK GOGOI ()
75 GOLAGHAT SOUTH AS-14-005-005-004/61
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412340 31/03/2023 REBOTI GOGOI 0414005WL043169 REBOTI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651496 REBOTI GOGOI ()
76 GOLAGHAT SOUTH AS-14-005-005-004/66
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412342 31/03/2023 Akani Bora 0414005WL043169 Akani Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651458 Akani Bora ()
77 GOLAGHAT SOUTH AS-14-005-005-004/67
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412343 31/03/2023 GUN BORA 0414005WL043169 GUN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651595 GUN BORA ()
78 GOLAGHAT SOUTH AS-14-005-005-004/67
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412344 31/03/2023 SARUBHONI BORA 0414005WL043169 SARUBHONI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651514 SARUBHONI BORA ()
79 GOLAGHAT SOUTH AS-14-005-005-004/67-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412063 31/03/2023 TOMANI BORA 0414005WL043163 TOMANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651502 TOMANI BORA ()
80 GOLAGHAT SOUTH AS-14-005-005-004/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412345 31/03/2023 DAMBARUDHAR GOGOI 0414005WL043169 DAMBARUDHAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172651510 DAMBARUDHAR GOGOI ()
81 GOLAGHAT SOUTH AS-14-005-005-004/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412347 31/03/2023 Putul Bora 0414005WL043169 Putul Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651643 Putul Bora ()
82 GOLAGHAT SOUTH AS-14-005-005-004/71
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412349 31/03/2023 NANDESHWAR BORA 0414005WL043169 NANDESHWAR BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172651596 NANDESHWAR BORA ()
83 GOLAGHAT SOUTH AS-14-005-005-004/71
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412350 31/03/2023 PUNYADA BORA 0414005WL043169 PUNYADA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651546 PUNYADA BORA ()
84 GOLAGHAT SOUTH AS-14-005-005-004/74
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412351 31/03/2023 BASANTI SAIKIA BORA 0414005WL043169 BASANTI SAIKIA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651550 BASANTI SAIKIA BORA ()
85 GOLAGHAT SOUTH AS-14-005-005-004/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412352 31/03/2023 MRS DIPALI BORA 0414005WL043169 MRS DIPALI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651444 MRS DIPALI BORA ()
86 GOLAGHAT SOUTH AS-14-005-005-004/89
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412353 31/03/2023 DULESHWAR BORA 0414005WL043169 DULESHWAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651599 DULESHWAR BORA ()
87 GOLAGHAT SOUTH AS-14-005-005-004/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412355 31/03/2023 RAJEN PHUKAN 0414005WL043169 RAJEN PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651506 RAJEN PHUKAN ()
88 GOLAGHAT SOUTH AS-14-005-005-005/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412065 31/03/2023 DULARI KUJUR 0414005WL043163 DULARI KUJUR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651551 DULARI KUJUR ()
89 GOLAGHAT SOUTH AS-14-005-005-005/28
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412066 31/03/2023 ILINA BHADRA 0414005WL043163 ILINA BHADRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651548 ILINA BHADRA ()
90 GOLAGHAT SOUTH AS-14-005-005-005/44
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412068 31/03/2023 RUMI DEKA 0414005WL043163 RUMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651508 RUMI DEKA ()
91 GOLAGHAT SOUTH AS-14-005-005-005/5
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412189 31/03/2023 ANURADHA MECH 0414005WL043166 ANURADHA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651543 ANURADHA MECH ()
92 GOLAGHAT SOUTH AS-14-005-005-005/58
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412069 31/03/2023 PRATIMA BORA 0414005WL043163 PRATIMA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651509 PRATIMA BORA ()
93 GOLAGHAT SOUTH AS-14-005-005-005/61
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412190 31/03/2023 MINU BORA 0414005WL043166 MINU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651545 MINU BORA ()
94 GOLAGHAT SOUTH AS-14-005-005-005/93
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412071 31/03/2023 JYOTI TULACHIARY GOGOI 0414005WL043163 JYOTI TULACHIARY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651549 JYOTI TULACHIARY GOGOI ()
95 GOLAGHAT SOUTH AS-14-005-005-005/94
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412192 31/03/2023 KUSUM MECH 0414005WL043166 KUSUM MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651498 KUSUM MECH ()
96 GOLAGHAT SOUTH AS-14-005-005-006/125
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412072 31/03/2023 HOREN GOHAIN 0414005WL043163 HOREN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651450 HOREN GOHAIN ()
97 GOLAGHAT SOUTH AS-14-005-005-006/130
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412073 31/03/2023 DIPAK MEDHI 0414005WL043163 DIPAK MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651495 DIPAK MEDHI ()
98 GOLAGHAT SOUTH AS-14-005-005-006/130
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412074 31/03/2023 MISS JUNALI BORAH 0414005WL043163 MISS JUNALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651447 MISS JUNALI BORAH ()
99 GOLAGHAT SOUTH AS-14-005-005-006/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412075 31/03/2023 Rut Demta 0414005WL043163 Rut Demta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651456 Rut Demta ()
100 GOLAGHAT SOUTH AS-14-005-005-006/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412077 31/03/2023 Komal Kochari 0414005WL043163 Komal Kochari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651656 Komal Kochari ()
101 GOLAGHAT SOUTH AS-14-005-005-006/57
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412197 31/03/2023 BANASHREE SAIKIA DEKA 0414005WL043166 BANASHREE SAIKIA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651558 BANASHREE SAIKIA DEKA ()
102 GOLAGHAT SOUTH AS-14-005-005-006/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412081 31/03/2023 BASANTA MEDHI 0414005WL043163 BASANTA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651597 BASANTA MEDHI ()
103 GOLAGHAT SOUTH AS-14-005-005-006/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412356 31/03/2023 SABITRI MEDHI 0414005WL043169 SABITRI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651494 SABITRI MEDHI ()
104 GOLAGHAT SOUTH AS-14-005-005-007/29
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412201 31/03/2023 GHANAKANTI BORA 0414005WL043166 GHANAKANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651542 GHANAKANTI BORA ()
105 GOLAGHAT SOUTH AS-14-005-005-008/27-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412211 31/03/2023 Sampa Chetia 0414005WL043166 Sampa Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651501 Sampa Chetia ()
106 GOLAGHAT SOUTH AS-14-005-005-012/276
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412082 31/03/2023 LAKHINDRA BAGHE 0414005WL043163 LAKHINDRA BAGHE 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651650 LAKHINDRA BAGHE ()
107 GOLAGHAT SOUTH AS-14-005-005-012/276
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412083 31/03/2023 MINU BAGHE 0414005WL043163 MINU BAGHE 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651651 MINU BAGHE ()
108 GOLAGHAT SOUTH AS-14-005-005-012/73
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412084 31/03/2023 JITEN SIRIKA 0414005WL043163 JITEN SIRIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651649 JITEN SIRIKA ()
109 GOLAGHAT SOUTH AS-14-005-005-012/77
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412087 31/03/2023 BIRDUU TUBID 0414005WL043163 BIRDUU TUBID 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651652 BIRDUU TUBID ()
110 GOLAGHAT SOUTH AS-14-005-005-012/77
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412088 31/03/2023 SONGITA TUBID 0414005WL043163 SONGITA TUBID 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651653 SONGITA TUBID ()
111 GOLAGHAT SOUTH AS-14-005-005-012/85-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412090 31/03/2023 MOMITA MUNDA 0414005WL043163 MOMITA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651654 MOMITA MUNDA ()
112 GOLAGHAT SOUTH AS-14-005-005-013/313
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412102 31/03/2023 TUTUMANI PHUKAN 0414005WL043163 TUTUMANI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651600 TUTUMANI PHUKAN ()
113 GOLAGHAT SOUTH AS-14-005-005-013/69
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412106 31/03/2023 KHAGEN GOGOI 0414005WL043163 KHAGEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Rejected 03/05/2023 1172651349 No Such Account
114 GOLAGHAT SOUTH AS-14-005-005-014/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412364 31/03/2023 MANIKI GOGOI BORA 0414005WL043169 MANIKI GOGOI BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651446 MANIKI GOGOI BORA ()
115 GOLAGHAT SOUTH AS-14-005-005-014/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412363 31/03/2023 RUPESHWAR GOGOI 0414005WL043169 RUPESHWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651641 RUPESHWAR GOGOI ()
116 GOLAGHAT SOUTH AS-14-005-005-014/111
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412365 31/03/2023 PURNAKANTA GOGOI 0414005WL043169 PURNAKANTA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651464 PURNAKANTA GOGOI ()
117 GOLAGHAT SOUTH AS-14-005-005-014/18
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412109 31/03/2023 BAPUKAN GOGOI 0414005WL043163 BAPUKAN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651561 BAPUKAN GOGOI ()
118 GOLAGHAT SOUTH AS-14-005-005-014/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412220 31/03/2023 NILIMA SAIKIA 0414005WL043166 NILIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651642 NILIMA SAIKIA ()
119 GOLAGHAT SOUTH AS-14-005-005-015/101-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412221 31/03/2023 TULUMANI BORA 0414005WL043166 TULUMANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651547 TULUMANI BORA ()
120 GOLAGHAT SOUTH AS-14-005-005-016/17
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412368 31/03/2023 AKAMAN HAZARIKA 0414005WL043169 AKAMAN HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172651598 AKAMAN HAZARIKA ()
121 GOLAGHAT SOUTH AS-14-005-005-016/17
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412367 31/03/2023 MOHESHWARI HAZARIKA 0414005WL043169 MOHESHWARI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651655 MOHESHWARI HAZARIKA ()
122 GOLAGHAT SOUTH AS-14-005-005-016/248
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412226 31/03/2023 SONESWARI SAIKIA 0414005WL043166 SONESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651511 SONESWARI SAIKIA ()
123 GOLAGHAT SOUTH AS-14-005-007-001/32
(GELABIL) 		0414005000NRG23300320230410315 31/03/2023 BHUJEL SOH 0414005WL043012 BHUJEL SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651407 BHUJEL SOH ()
124 GOLAGHAT SOUTH AS-14-005-007-001/49
(GELABIL) 		0414005000NRG23300320230410323 31/03/2023 DIMBESWAR SOH 0414005WL043012 DIMBESWAR SOH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651408 DIMBESWAR SOH ()
125 GOLAGHAT SOUTH AS-14-005-007-001/518
(GELABIL) 		0414005000NRG23300320230410325 31/03/2023 DHULONI REGON 0414005WL043012 DHULONI REGON 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651403 DHULONI REGON ()
126 GOLAGHAT SOUTH AS-14-005-007-001/55-A
(GELABIL) 		0414005000NRG23300320230410331 31/03/2023 SWAPNALI REGON PAYANG 0414005WL043012 SWAPNALI REGON PAYANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651443 SWAPNALI REGON PAYANG ()
127 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23300320230412398 31/03/2023 LILARAM KONWAR 0414005WL043176 LILARAM KONWAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651411 LILARAM KONWAR ()
128 GOLAGHAT SOUTH AS-14-005-007-008/199
(GELABIL) 		0414005000NRG23300320230412401 31/03/2023 BEDI CHUTIA 0414005WL043176 BEDI CHUTIA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651415 BEDI CHUTIA ()
129 GOLAGHAT SOUTH AS-14-005-007-008/199
(GELABIL) 		0414005000NRG23300320230412400 31/03/2023 LILA CHUTIA 0414005WL043176 LILA CHUTIA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651416 LILA CHUTIA ()
130 GOLAGHAT SOUTH AS-14-005-007-008/247
(GELABIL) 		0414005000NRG23300320230412403 31/03/2023 MONJU SAIKIA 0414005WL043176 MONJU SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651413 MONJU SAIKIA ()
131 GOLAGHAT SOUTH AS-14-005-007-008/63
(GELABIL) 		0414005000NRG23300320230412406 31/03/2023 BIRUSON KACHARI 0414005WL043176 BIRUSON KACHARI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651409 BIRUSON KACHARI ()
132 GOLAGHAT SOUTH AS-14-005-007-008/63
(GELABIL) 		0414005000NRG23300320230412407 31/03/2023 POMPI GOGOI 0414005WL043176 POMPI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651414 POMPI GOGOI ()
133 GOLAGHAT SOUTH AS-14-005-007-009/98
(GELABIL) 		0414005000NRG23300320230412409 31/03/2023 HIRA RAJBONSHI 0414005WL043176 HIRA RAJBONSHI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651442 HIRA RAJBONSHI ()
134 GOLAGHAT SOUTH AS-14-005-007-009/98
(GELABIL) 		0414005000NRG23300320230412408 31/03/2023 SWADHIN RAJBONSHI 0414005WL043176 SWADHIN RAJBONSHI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651410 SWADHIN RAJBONSHI ()
135 GOLAGHAT SOUTH AS-14-005-007-009/99
(GELABIL) 		0414005000NRG23300320230412410 31/03/2023 NIRMALI RAI 0414005WL043176 NIRMALI RAI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651412 NIRMALI RAI ()
136 GOLAGHAT SOUTH AS-14-005-007-010/26
(GELABIL) 		0414005000NRG23300320230412416 31/03/2023 POMPI BARUA 0414005WL043176 POMPI BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651400 POMPI BARUA ()
137 GOLAGHAT SOUTH AS-14-005-009-005/18
(PUB SARUPATHAR) 		0414005000NRG23300320230408047 31/03/2023 AJOY BASUMATARY 0414005WL042787 AJOY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651471 AJOY BASUMATARY ()
138 GOLAGHAT SOUTH AS-14-005-009-005/19
(PUB SARUPATHAR) 		0414005000NRG23300320230408049 31/03/2023 PURNIMA BASUMATARY 0414005WL042787 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651142 PURNIMA BASUMATARY ()
139 GOLAGHAT SOUTH AS-14-005-009-005/20
(PUB SARUPATHAR) 		0414005000NRG23300320230408052 31/03/2023 RANJITA BASUMATARY 0414005WL042787 RANJITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651472 RANJITA BASUMATARY ()
140 GOLAGHAT SOUTH AS-14-005-009-005/3
(PUB SARUPATHAR) 		0414005000NRG23300320230408060 31/03/2023 HARAKUMAR DAIMARY 0414005WL042787 HARAKUMAR DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651629 HARAKUMAR DAIMARY ()
141 GOLAGHAT SOUTH AS-14-005-009-005/30-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408062 31/03/2023 PURNIMA RABHA 0414005WL042787 PURNIMA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651189 PURNIMA RABHA ()
142 GOLAGHAT SOUTH AS-14-005-009-005/35-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408151 31/03/2023 JITEN RABHA 0414005WL042791 JITEN RABHA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651583 JITEN RABHA ()
143 GOLAGHAT SOUTH AS-14-005-009-005/4
(PUB SARUPATHAR) 		0414005000NRG23300320230408063 31/03/2023 KUMAR GOYARI 0414005WL042787 KUMAR GOYARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651036 KUMAR GOYARI ()
144 GOLAGHAT SOUTH AS-14-005-009-005/44
(PUB SARUPATHAR) 		0414005000NRG23300320230408066 31/03/2023 KARMESWAR BASUMATARY 0414005WL042787 KARMESWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651423 KARMESWAR BASUMATARY ()
145 GOLAGHAT SOUTH AS-14-005-009-005/7
(PUB SARUPATHAR) 		0414005000NRG23300320230408153 31/03/2023 Jugeswar Khakhlery 0414005WL042791 Jugeswar Khakhlery 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651037 Jugeswar Khakhlery ()
146 GOLAGHAT SOUTH AS-14-005-009-008/147
(PUB SARUPATHAR) 		0414005000NRG23300320230408073 31/03/2023 ROMEN NATH 0414005WL042787 ROMEN NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651560 ROMEN NATH ()
147 GOLAGHAT SOUTH AS-14-005-009-008/46
(PUB SARUPATHAR) 		0414005000NRG23300320230408075 31/03/2023 MAMONI BOROO NATH 0414005WL042787 MAMONI BOROO NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651603 MAMONI BOROO NATH ()
148 GOLAGHAT SOUTH AS-14-005-009-013/136
(PUB SARUPATHAR) 		0414005000NRG23300320230408158 31/03/2023 ANADA BASUMATARY 0414005WL042791 ANADA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651728 ANADA BASUMATARY ()
149 GOLAGHAT SOUTH AS-14-005-009-013/136
(PUB SARUPATHAR) 		0414005000NRG23300320230408157 31/03/2023 DAULEP BASUMATARY 0414005WL042791 DAULEP BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651729 DAULEP BASUMATARY ()
150 GOLAGHAT SOUTH AS-14-005-009-018/13
(PUB SARUPATHAR) 		0414005000NRG23300320230408159 31/03/2023 Anju Rabha 0414005WL042791 Anju Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651088 Anju Rabha ()
151 GOLAGHAT SOUTH AS-14-005-009-018/14-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408160 31/03/2023 BINANI BORO 0414005WL042791 BINANI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651143 BINANI BORO ()
152 GOLAGHAT SOUTH AS-14-005-009-018/15
(PUB SARUPATHAR) 		0414005000NRG23300320230408162 31/03/2023 ROIMALEE NARZARY 0414005WL042791 ROIMALEE NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651570 ROIMALEE NARZARY ()
153 GOLAGHAT SOUTH AS-14-005-009-018/15
(PUB SARUPATHAR) 		0414005000NRG23300320230408161 31/03/2023 Sri Rajaram NarzarY 0414005WL042791 Sri Rajaram NarzarY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651090 Sri Rajaram NarzarY ()
154 GOLAGHAT SOUTH AS-14-005-009-018/18
(PUB SARUPATHAR) 		0414005000NRG23300320230408163 31/03/2023 SUBALA BORO 0414005WL042791 SUBALA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651091 SUBALA BORO ()
155 GOLAGHAT SOUTH AS-14-005-009-018/26-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408079 31/03/2023 KUMLI BHUMIJ 0414005WL042787 KUMLI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651335 KUMLI BHUMIJ ()
156 GOLAGHAT SOUTH AS-14-005-009-018/26-B
(PUB SARUPATHAR) 		0414005000NRG23300320230408080 31/03/2023 FULMANI URANG 0414005WL042787 FULMANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651341 FULMANI URANG ()
157 GOLAGHAT SOUTH AS-14-005-009-018/4
(PUB SARUPATHAR) 		0414005000NRG23300320230408083 31/03/2023 MONOMOTI BASUMATARY 0414005WL042787 MONOMOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651089 MONOMOTI BASUMATARY ()
158 GOLAGHAT SOUTH AS-14-005-009-018/41
(PUB SARUPATHAR) 		0414005000NRG23300320230408086 31/03/2023 JUNAKI KISKU 0414005WL042787 JUNAKI KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651175 JUNAKI KISKU ()
159 GOLAGHAT SOUTH AS-14-005-009-018/43
(PUB SARUPATHAR) 		0414005000NRG23300320230408087 31/03/2023 KHUNTU URANG 0414005WL042787 KHUNTU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651132 KHUNTU URANG ()
160 GOLAGHAT SOUTH AS-14-005-009-018/66
(PUB SARUPATHAR) 		0414005000NRG23300320230408091 31/03/2023 BISHA NATH RABHA 0414005WL042787 BISHA NATH RABHA 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172651348 No Such Account
161 GOLAGHAT SOUTH AS-14-005-009-018/66
(PUB SARUPATHAR) 		0414005000NRG23300320230408092 31/03/2023 Sarathi Rabha 0414005WL042787 Sarathi Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651092 Sarathi Rabha ()
162 GOLAGHAT SOUTH AS-14-005-009-019/78
(PUB SARUPATHAR) 		0414005000NRG23300320230408228 31/03/2023 MRIDULA BORGOHAIN 0414005WL042802 MRIDULA BORGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651533 MRIDULA BORGOHAIN ()
163 GOLAGHAT SOUTH AS-14-005-009-019/79
(PUB SARUPATHAR) 		0414005000NRG23300320230408230 31/03/2023 RENU GOGOI 0414005WL042802 RENU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651024 RENU GOGOI ()
164 GOLAGHAT SOUTH AS-14-005-010-018/17-A
(KOROIGHAT G.P.) 		0414005000NRG23300320230408291 31/03/2023 Merakhombi Devi 0414005WL042811 Merakhombi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651487 Merakhombi Devi ()
165 GOLAGHAT SOUTH AS-14-005-010-018/17-A
(KOROIGHAT G.P.) 		0414005000NRG23300320230408290 31/03/2023 Nitu Mitay 0414005WL042811 Nitu Mitay 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651039 Nitu Mitay ()
166 GOLAGHAT SOUTH AS-14-005-010-018/28-A
(KOROIGHAT G.P.) 		0414005000NRG23300320230408293 31/03/2023 HARIPRIYA CHANU 0414005WL042811 HARIPRIYA CHANU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651040 HARIPRIYA CHANU ()
167 GOLAGHAT SOUTH AS-14-005-011-003/271
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414055 31/03/2023 TILOK BORA 0414005WL043393 TILOK BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651707 TILOK BORA ()
168 GOLAGHAT SOUTH AS-14-005-011-003/279
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414063 31/03/2023 RINA BORA 0414005WL043393 RINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651754 RINA BORA ()
169 GOLAGHAT SOUTH AS-14-005-011-005/115
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414104 31/03/2023 JUNTI CHUTIA 0414005WL043395 JUNTI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651713 JUNTI CHUTIA ()
170 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414135 31/03/2023 ANTI RAJKHOWA 0414005WL043395 ANTI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651700 ANTI RAJKHOWA ()
171 GOLAGHAT SOUTH AS-14-005-011-005/224
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414136 31/03/2023 ANTI RAJKHOWA 0414005WL043395 ANTI RAJKHOWA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651701 ANTI RAJKHOWA ()
172 GOLAGHAT SOUTH AS-14-005-011-005/252
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414147 31/03/2023 BEUTI BORA 0414005WL043395 BEUTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651712 BEUTI BORA ()
173 GOLAGHAT SOUTH AS-14-005-011-005/42
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414153 31/03/2023 Punyalata Saikia 0414005WL043395 Punyalata Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651708 Punyalata Saikia ()
174 GOLAGHAT SOUTH AS-14-005-011-005/42
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414154 31/03/2023 PUTUL SAIKIA 0414005WL043395 PUTUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651761 PUTUL SAIKIA ()
175 GOLAGHAT SOUTH AS-14-005-011-005/77
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414158 31/03/2023 TULYA CHUTIA 0414005WL043395 TULYA CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651715 TULYA CHUTIA ()
176 GOLAGHAT SOUTH AS-14-005-011-006/1
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414175 31/03/2023 REKHA CHUTIA 0414005WL043395 REKHA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651755 REKHA CHUTIA ()
177 GOLAGHAT SOUTH AS-14-005-011-006/2
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414177 31/03/2023 UDIP CHUTIA 0414005WL043395 UDIP CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651711 UDIP CHUTIA ()
178 GOLAGHAT SOUTH AS-14-005-017-002/178
(RATANPUR) 		0414005000NRG23300320230410679 31/03/2023 GOLESWAR GOGOI 0414005WL043058 GOLESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651355 GOLESWAR GOGOI ()
179 GOLAGHAT SOUTH AS-14-005-017-002/179
(RATANPUR) 		0414005000NRG23300320230410680 31/03/2023 NABIN SAIKIA 0414005WL043058 NABIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651365 NABIN SAIKIA ()
180 GOLAGHAT SOUTH AS-14-005-017-002/183
(RATANPUR) 		0414005000NRG23300320230410682 31/03/2023 RUPA SAIKIA 0414005WL043058 RUPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651363 RUPA SAIKIA ()
181 GOLAGHAT SOUTH AS-14-005-017-002/189
(RATANPUR) 		0414005000NRG23300320230410684 31/03/2023 NOGEN PHUKAN 0414005WL043058 NOGEN PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651401 NOGEN PHUKAN ()
182 GOLAGHAT SOUTH AS-14-005-017-002/191
(RATANPUR) 		0414005000NRG23300320230410685 31/03/2023 DILIP KR PHUKAN 0414005WL043058 DILIP KR PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651356 DILIP KR PHUKAN ()
183 GOLAGHAT SOUTH AS-14-005-017-002/195
(RATANPUR) 		0414005000NRG23300320230410688 31/03/2023 Bubul Saikia 0414005WL043058 Bubul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651353 Bubul Saikia ()
184 GOLAGHAT SOUTH AS-14-005-017-002/196
(RATANPUR) 		0414005000NRG23300320230410689 31/03/2023 PUSPALATA GOGOI 0414005WL043058 PUSPALATA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172651351 PUSPALATA GOGOI ()
185 GOLAGHAT SOUTH AS-14-005-017-002/21
(RATANPUR) 		0414005000NRG23300320230410693 31/03/2023 NIRUMAI BORA DUARAH 0414005WL043058 NIRUMAI BORA DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651396 NIRUMAI BORA DUARAH ()
186 GOLAGHAT SOUTH AS-14-005-017-007/239
(RATANPUR) 		0414005000NRG23300320230408518 31/03/2023 RIMPY SAIKIA 0414005WL042847 RIMPY SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651618 RIMPY SAIKIA ()
187 GOLAGHAT SOUTH AS-14-005-017-009/148
(RATANPUR) 		0414005000NRG23300320230408520 31/03/2023 Purabi Kathar 0414005WL042847 Purabi Kathar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651362 Purabi Kathar ()
188 GOLAGHAT SOUTH AS-14-005-017-009/76
(RATANPUR) 		0414005000NRG23300320230408554 31/03/2023 JUNALI DAS 0414005WL042847 JUNALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651350 JUNALI DAS ()
189 GOLAGHAT SOUTH AS-14-005-017-009/76
(RATANPUR) 		0414005000NRG23300320230408553 31/03/2023 SORUKON DAS 0414005WL042847 SORUKON DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651361 SORUKON DAS ()
190 GOLAGHAT SOUTH AS-14-005-017-010/30
(RATANPUR) 		0414005000NRG23300320230408555 31/03/2023 CHAMPAK SAIKIA 0414005WL042847 CHAMPAK SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651358 CHAMPAK SAIKIA ()
191 GOLAGHAT SOUTH AS-14-005-017-011/28
(RATANPUR) 		0414005000NRG23300320230408566 31/03/2023 MAKHANI KALITA 0414005WL042847 MAKHANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651395 MAKHANI KALITA ()
192 GOLAGHAT SOUTH AS-14-005-017-012/120
(RATANPUR) 		0414005000NRG23300320230408575 31/03/2023 DURGESWAR DAS 0414005WL042847 DURGESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651360 DURGESWAR DAS ()
193 GOLAGHAT SOUTH AS-14-005-017-012/169
(RATANPUR) 		0414005000NRG23300320230410722 31/03/2023 DALIMI DAS 0414005WL043058 DALIMI DAS 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651393 DALIMI DAS ()
194 GOLAGHAT SOUTH AS-14-005-018-001/119
(CHILONIJAN) 		0414005000NRG23300320230411039 31/03/2023 MINA KUMARI DEWAN 0414005WL043102 MINA KUMARI DEWAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651123 MINA KUMARI DEWAN ()
195 GOLAGHAT SOUTH AS-14-005-018-001/25
(CHILONIJAN) 		0414005000NRG23300320230410940 31/03/2023 CHALMAN BARAILI 0414005WL043091 CHALMAN BARAILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651745 CHALMAN BARAILI ()
196 GOLAGHAT SOUTH AS-14-005-018-001/25
(CHILONIJAN) 		0414005000NRG23300320230410941 31/03/2023 MON MAYA BARAILI 0414005WL043091 MON MAYA BARAILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651619 MON MAYA BARAILI ()
197 GOLAGHAT SOUTH AS-14-005-018-001/5
(CHILONIJAN) 		0414005000NRG23300320230411041 31/03/2023 HARKA BAHADUR RAI 0414005WL043102 HARKA BAHADUR RAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651096 HARKA BAHADUR RAI ()
198 GOLAGHAT SOUTH AS-14-005-018-001/5
(CHILONIJAN) 		0414005000NRG23300320230411040 31/03/2023 SEM BDR RAI 0414005WL043102 SEM BDR RAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651538 SEM BDR RAI ()
199 GOLAGHAT SOUTH AS-14-005-018-001/5
(CHILONIJAN) 		0414005000NRG23300320230411042 31/03/2023 SHITA RAY 0414005WL043102 SHITA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651539 SHITA RAY ()
200 GOLAGHAT SOUTH AS-14-005-018-001/9
(CHILONIJAN) 		0414005000NRG23300320230410942 31/03/2023 LOKAMAYA MIZAR 0414005WL043091 LOKAMAYA MIZAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651095 LOKAMAYA MIZAR ()
201 GOLAGHAT SOUTH AS-14-005-018-003/68-A
(CHILONIJAN) 		0414005000NRG23300320230410943 31/03/2023 Binod Urang 0414005WL043091 Binod Urang 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651741 Binod Urang ()
202 GOLAGHAT SOUTH AS-14-005-018-005/130
(CHILONIJAN) 		0414005000NRG23300320230410989 31/03/2023 KITAB ALI 0414005WL043095 KITAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172650999 KITAB ALI ()
203 GOLAGHAT SOUTH AS-14-005-018-005/138
(CHILONIJAN) 		0414005000NRG23300320230410945 31/03/2023 SABITRY SHARMA CHETRY 0414005WL043091 SABITRY SHARMA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651126 SABITRY SHARMA CHETRY ()
204 GOLAGHAT SOUTH AS-14-005-018-005/46
(CHILONIJAN) 		0414005000NRG23300320230410946 31/03/2023 JAKIR HUSSAIN 0414005WL043091 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651742 JAKIR HUSSAIN ()
205 GOLAGHAT SOUTH AS-14-005-018-005/46
(CHILONIJAN) 		0414005000NRG23300320230410947 31/03/2023 MAFIDA KHATUN 0414005WL043091 MAFIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651737 MAFIDA KHATUN ()
206 GOLAGHAT SOUTH AS-14-005-018-006/54
(CHILONIJAN) 		0414005000NRG23300320230410948 31/03/2023 BUDHESWARI URANG 0414005WL043091 BUDHESWARI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651624 BUDHESWARI URANG ()
207 GOLAGHAT SOUTH AS-14-005-018-007/105
(CHILONIJAN) 		0414005000NRG23300320230411043 31/03/2023 BINA BORO 0414005WL043102 BINA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651739 BINA BORO ()
208 GOLAGHAT SOUTH AS-14-005-018-007/106
(CHILONIJAN) 		0414005000NRG23300320230411044 31/03/2023 PALASHWARI BORO 0414005WL043102 PALASHWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651740 PALASHWARI BORO ()
209 GOLAGHAT SOUTH AS-14-005-018-007/23
(CHILONIJAN) 		0414005000NRG23300320230410993 31/03/2023 HEM SAIKIA 0414005WL043095 HEM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651241 HEM SAIKIA ()
210 GOLAGHAT SOUTH AS-14-005-018-007/23
(CHILONIJAN) 		0414005000NRG23300320230410992 31/03/2023 PHULESWAR SAIKIA 0414005WL043095 PHULESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651242 PHULESWAR SAIKIA ()
211 GOLAGHAT SOUTH AS-14-005-018-007/7
(CHILONIJAN) 		0414005000NRG23300320230410995 31/03/2023 KIRAN JYOTI YADAV KURMI 0414005WL043095 KIRAN JYOTI YADAV KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651744 KIRAN JYOTI YADAV KURMI ()
212 GOLAGHAT SOUTH AS-14-005-018-007/7
(CHILONIJAN) 		0414005000NRG23300320230410994 31/03/2023 TORAMAI KURMI 0414005WL043095 TORAMAI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651133 TORAMAI KURMI ()
213 GOLAGHAT SOUTH AS-14-005-018-008/12
(CHILONIJAN) 		0414005000NRG23300320230410997 31/03/2023 KHARAN MURA 0414005WL043095 KHARAN MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651577 KHARAN MURA ()
214 GOLAGHAT SOUTH AS-14-005-018-008/12
(CHILONIJAN) 		0414005000NRG23300320230410998 31/03/2023 RUPALI MURAH 0414005WL043095 RUPALI MURAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651581 RUPALI MURAH ()
215 GOLAGHAT SOUTH AS-14-005-019-001/20-A
(TENGAHULA) 		0414005000NRG23300320230411944 31/03/2023 MEENA MURAH 0414005WL043156 MEENA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651751 MEENA MURAH ()
216 GOLAGHAT SOUTH AS-14-005-019-001/227
(TENGAHULA) 		0414005000NRG23300320230411391 31/03/2023 DULAL BORO 0414005WL043138 DULAL BORO 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172651752 DULAL BORO ()
217 GOLAGHAT SOUTH AS-14-005-019-001/257-A
(TENGAHULA) 		0414005000NRG23300320230411620 31/03/2023 BICHAROM MURAH 0414005WL043146 BICHAROM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651753 BICHAROM MURAH ()
218 GOLAGHAT SOUTH AS-14-005-019-001/257-A
(TENGAHULA) 		0414005000NRG23300320230411621 31/03/2023 Matu Murah 0414005WL043146 Matu Murah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651764 Matu Murah ()
219 GOLAGHAT SOUTH AS-14-005-019-001/299
(TENGAHULA) 		0414005000NRG23300320230411965 31/03/2023 GOPAL SAIKIA 0414005WL043156 GOPAL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651770 GOPAL SAIKIA ()
220 GOLAGHAT SOUTH AS-14-005-019-003/153
(TENGAHULA) 		0414005000NRG23300320230411623 31/03/2023 SHANTI MIRDHA 0414005WL043146 SHANTI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651689 SHANTI MIRDHA ()
221 GOLAGHAT SOUTH AS-14-005-019-003/153
(TENGAHULA) 		0414005000NRG23300320230411624 31/03/2023 SHANTI MIRDHA 0414005WL043146 SHANTI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651690 SHANTI MIRDHA ()
222 GOLAGHAT SOUTH AS-14-005-019-003/173
(TENGAHULA) 		0414005000NRG23300320230409600 31/03/2023 BIJLA KURMI 0414005WL042958 BIJLA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651380 BIJLA KURMI ()
223 GOLAGHAT SOUTH AS-14-005-019-003/18
(TENGAHULA) 		0414005000NRG23300320230411296 31/03/2023 SONALI MURA 0414005WL043133 SONALI MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651720 SONALI MURA ()
224 GOLAGHAT SOUTH AS-14-005-019-003/2
(TENGAHULA) 		0414005000NRG23300320230411625 31/03/2023 MALATI MURAH 0414005WL043146 MALATI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651750 MALATI MURAH ()
225 GOLAGHAT SOUTH AS-14-005-019-003/23
(TENGAHULA) 		0414005000NRG23300320230411299 31/03/2023 SEWALI TUDU 0414005WL043133 SEWALI TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651717 SEWALI TUDU ()
226 GOLAGHAT SOUTH AS-14-005-019-003/232
(TENGAHULA) 		0414005000NRG23300320230409603 31/03/2023 DIPALI HASDA 0414005WL042958 DIPALI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651747 DIPALI HASDA ()
227 GOLAGHAT SOUTH AS-14-005-019-003/232
(TENGAHULA) 		0414005000NRG23300320230409602 31/03/2023 DIPALI HASDA 0414005WL042958 DIPALI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651746 DIPALI HASDA ()
228 GOLAGHAT SOUTH AS-14-005-019-003/239-A
(TENGAHULA) 		0414005000NRG23300320230409237 31/03/2023 Chana Murmu 0414005WL042928 Chana Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651760 Chana Murmu ()
229 GOLAGHAT SOUTH AS-14-005-019-003/239-A
(TENGAHULA) 		0414005000NRG23300320230409236 31/03/2023 Chana Murmu 0414005WL042928 Chana Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651759 Chana Murmu ()
230 GOLAGHAT SOUTH AS-14-005-019-003/31
(TENGAHULA) 		0414005000NRG23300320230409561 31/03/2023 Binod Karmakar 0414005WL042953 Binod Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651663 Binod Karmakar ()
231 GOLAGHAT SOUTH AS-14-005-019-003/31
(TENGAHULA) 		0414005000NRG23300320230409563 31/03/2023 PAMABATI KARMAKAR 0414005WL042953 PAMABATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651718 PAMABATI KARMAKAR ()
232 GOLAGHAT SOUTH AS-14-005-019-003/35
(TENGAHULA) 		0414005000NRG23300320230409604 31/03/2023 TAKON MUDI 0414005WL042958 TAKON MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651381 TAKON MUDI ()
233 GOLAGHAT SOUTH AS-14-005-019-003/424
(TENGAHULA) 		0414005000NRG23300320230411150 31/03/2023 SUMITRA GOWALA 0414005WL043118 SUMITRA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651765 SUMITRA GOWALA ()
234 GOLAGHAT SOUTH AS-14-005-019-003/424
(TENGAHULA) 		0414005000NRG23300320230411151 31/03/2023 SUMITRA GOWALA 0414005WL043118 SUMITRA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651766 SUMITRA GOWALA ()
235 GOLAGHAT SOUTH AS-14-005-019-003/436
(TENGAHULA) 		0414005000NRG23300320230409607 31/03/2023 SABITRI DEKA 0414005WL042958 SABITRI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651379 SABITRI DEKA ()
236 GOLAGHAT SOUTH AS-14-005-019-003/470
(TENGAHULA) 		0414005000NRG23300320230409565 31/03/2023 BALIKA GARH 0414005WL042953 BALIKA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651758 BALIKA GARH ()
237 GOLAGHAT SOUTH AS-14-005-019-003/471
(TENGAHULA) 		0414005000NRG23300320230411986 31/03/2023 PAL MURAH 0414005WL043157 PAL MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651719 PAL MURAH ()
238 GOLAGHAT SOUTH AS-14-005-019-003/479
(TENGAHULA) 		0414005000NRG23300320230409566 31/03/2023 BAKUL MUDI 0414005WL042953 BAKUL MUDI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172651041 BAKUL MUDI ()
239 GOLAGHAT SOUTH AS-14-005-019-003/48
(TENGAHULA) 		0414005000NRG23300320230411627 31/03/2023 DIGANTA MAHANTA 0414005WL043146 DIGANTA MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651697 DIGANTA MAHANTA ()
240 GOLAGHAT SOUTH AS-14-005-019-003/48
(TENGAHULA) 		0414005000NRG23300320230411628 31/03/2023 MUN MAHANTA 0414005WL043146 MUN MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651521 MUN MAHANTA ()
241 GOLAGHAT SOUTH AS-14-005-019-003/516
(TENGAHULA) 		0414005000NRG23300320230411195 31/03/2023 ELIKON SORENG 0414005WL043123 ELIKON SORENG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651699 ELIKON SORENG ()
242 GOLAGHAT SOUTH AS-14-005-019-003/7-A
(TENGAHULA) 		0414005000NRG23300320230411399 31/03/2023 PIO MURAH 0414005WL043138 PIO MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651721 PIO MURAH ()
243 GOLAGHAT SOUTH AS-14-005-019-003/71
(TENGAHULA) 		0414005000NRG23300320230409609 31/03/2023 CHARAN GHATOWAL 0414005WL042958 CHARAN GHATOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651662 CHARAN GHATOWAL ()
244 GOLAGHAT SOUTH AS-14-005-019-003/84
(TENGAHULA) 		0414005000NRG23300320230411401 31/03/2023 AJAY GANJU 0414005WL043138 AJAY GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651757 AJAY GANJU ()
245 GOLAGHAT SOUTH AS-14-005-019-003/84
(TENGAHULA) 		0414005000NRG23300320230411400 31/03/2023 GUNESWARI GANJU 0414005WL043138 GUNESWARI GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651714 GUNESWARI GANJU ()
246 GOLAGHAT SOUTH AS-14-005-019-007/317
(TENGAHULA) 		0414005000NRG23300320230412004 31/03/2023 ROMA KURMI 0414005WL043157 ROMA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651661 ROMA KURMI ()
247 GOLAGHAT SOUTH AS-14-005-019-007/33-B
(TENGAHULA) 		0414005000NRG23300320230411753 31/03/2023 MAKHANI MURA 0414005WL043152 MAKHANI MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651749 MAKHANI MURA ()
248 GOLAGHAT SOUTH AS-14-005-019-007/37
(TENGAHULA) 		0414005000NRG23300320230412013 31/03/2023 JAGANATH MURAH 0414005WL043157 JAGANATH MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651716 JAGANATH MURAH ()
249 GOLAGHAT SOUTH AS-14-005-019-007/58
(TENGAHULA) 		0414005000NRG23300320230411754 31/03/2023 BHIM MURAH 0414005WL043152 BHIM MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651762 BHIM MURAH ()
250 GOLAGHAT SOUTH AS-14-005-019-007/58
(TENGAHULA) 		0414005000NRG23300320230411755 31/03/2023 MINA MURAH 0414005WL043152 MINA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651748 MINA MURAH ()
251 GOLAGHAT SOUTH AS-14-005-019-007/58-A
(TENGAHULA) 		0414005000NRG23300320230411756 31/03/2023 BIPIN MURAH 0414005WL043152 BIPIN MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651756 BIPIN MURAH ()
252 GOLAGHAT SOUTH AS-14-005-019-007/76
(TENGAHULA) 		0414005000NRG23300320230412019 31/03/2023 LAKHI KARMAKAR 0414005WL043157 LAKHI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651520 LAKHI KARMAKAR ()
253 GOLAGHAT SOUTH AS-14-005-019-009/10
(TENGAHULA) 		0414005000NRG23300320230411199 31/03/2023 MONI MIRDHA 0414005WL043123 MONI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651703 MONI MIRDHA ()
254 GOLAGHAT SOUTH AS-14-005-019-009/140
(TENGAHULA) 		0414005000NRG23300320230411309 31/03/2023 DUKALU KONWAR 0414005WL043133 DUKALU KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651435 DUKALU KONWAR ()
255 GOLAGHAT SOUTH AS-14-005-019-009/140
(TENGAHULA) 		0414005000NRG23300320230411310 31/03/2023 DUKALU KONWAR 0414005WL043133 DUKALU KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651436 DUKALU KONWAR ()
256 GOLAGHAT SOUTH AS-14-005-019-009/169
(TENGAHULA) 		0414005000NRG23300320230409280 31/03/2023 FULJEN BANKI 0414005WL042937 FULJEN BANKI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651763 FULJEN BANKI ()
257 GOLAGHAT SOUTH AS-14-005-019-009/20
(TENGAHULA) 		0414005000NRG23300320230409281 31/03/2023 MANUJ BARUAH 0414005WL042937 MANUJ BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651706 MANUJ BARUAH ()
258 GOLAGHAT SOUTH AS-14-005-019-009/39
(TENGAHULA) 		0414005000NRG23300320230409242 31/03/2023 PHULESWARI KONWER 0414005WL042928 PHULESWARI KONWER 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651698 PHULESWARI KONWER ()
259 GOLAGHAT SOUTH AS-14-005-019-010/1
(TENGAHULA) 		0414005000NRG23300320230411760 31/03/2023 BAGAI MARDI 0414005WL043152 BAGAI MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651769 BAGAI MARDI ()
260 GOLAGHAT SOUTH AS-14-005-019-010/1-A
(TENGAHULA) 		0414005000NRG23300320230411762 31/03/2023 BODAHNI MARDI 0414005WL043152 BODAHNI MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651704 BODAHNI MARDI ()
261 GOLAGHAT SOUTH AS-14-005-021-004/150
(PACHIM NAOJAN) 		0414005000NRG23300320230408577 31/03/2023 MINU BORA 0414005WL042848 MINU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651454 MINU BORA ()
262 GOLAGHAT SOUTH AS-14-005-021-004/230
(PACHIM NAOJAN) 		0414005000NRG23300320230408585 31/03/2023 BIPUL SAIKIA 0414005WL042848 BIPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651497 BIPUL SAIKIA ()
263 GOLAGHAT SOUTH AS-14-005-021-005/684
(PACHIM NAOJAN) 		0414005000NRG23300320230408589 31/03/2023 MONJU KONWAR 0414005WL042848 MONJU KONWAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651492 MONJU KONWAR ()
264 GOLAGHAT SOUTH AS-14-005-021-006/485
(PACHIM NAOJAN) 		0414005000NRG23300320230408591 31/03/2023 KANANBALA DEY 0414005WL042848 KANANBALA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651449 KANANBALA DEY ()
265 GOLAGHAT SOUTH AS-14-005-021-006/485
(PACHIM NAOJAN) 		0414005000NRG23300320230408590 31/03/2023 MONIKA DEY 0414005WL042848 MONIKA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651448 MONIKA DEY ()
266 GOLAGHAT SOUTH AS-14-005-021-006/520
(PACHIM NAOJAN) 		0414005000NRG23300320230408593 31/03/2023 JUNMONI SAIKIA BORAH 0414005WL042848 JUNMONI SAIKIA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651461 JUNMONI SAIKIA BORAH ()
267 GOLAGHAT SOUTH AS-14-005-022-015/155
(PREMHARA) 		0414005000NRG23300320230408883 31/03/2023 DILIP TOPPO 0414005WL042883 DILIP TOPPO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651702 DILIP TOPPO ()
268 GOLAGHAT SOUTH AS-14-005-022-015/156
(PREMHARA) 		0414005000NRG23300320230408885 31/03/2023 PREMA HAO 0414005WL042883 PREMA HAO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172651025 PREMA HAO ()
269 GOLAGHAT SOUTH AS-14-005-022-015/171
(PREMHARA) 		0414005000NRG23300320230408886 31/03/2023 SANU LAMA 0414005WL042883 SANU LAMA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651174 SANU LAMA ()
270 GOLAGHAT SOUTH AS-14-005-023-005/454
(PUB BARPATHAR) 		0414005000NRG23300320230411679 31/03/2023 NAYANMONI BORA 0414005WL043150 NAYANMONI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651398 NAYANMONI BORA ()
271 GOLAGHAT SOUTH AS-14-005-023-005/456
(PUB BARPATHAR) 		0414005000NRG23300320230411680 31/03/2023 Dulal Bora 0414005WL043150 Dulal Bora 00029 PUNB0RRBAGB 1145 1145 Rejected 03/05/2023 1172651406 No Such Account
272 GOLAGHAT SOUTH AS-14-005-023-005/472
(PUB BARPATHAR) 		0414005000NRG23300320230411682 31/03/2023 CHINTU BORAH 0414005WL043150 CHINTU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651392 CHINTU BORAH ()
273 GOLAGHAT SOUTH AS-14-005-023-005/48-A
(PUB BARPATHAR) 		0414005000NRG23300320230411684 31/03/2023 MOMI DEVI 0414005WL043150 MOMI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651399 MOMI DEVI ()
274 GOLAGHAT SOUTH AS-14-005-023-005/6
(PUB BARPATHAR) 		0414005000NRG23300320230411686 31/03/2023 RINTU BORA 0414005WL043150 RINTU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651364 RINTU BORA ()
275 GOLAGHAT SOUTH AS-14-005-023-006/132
(PUB BARPATHAR) 		0414005000NRG23300320230411688 31/03/2023 FARIDUDDIN ALI 0414005WL043150 FARIDUDDIN ALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651366 FARIDUDDIN ALI ()
276 GOLAGHAT SOUTH AS-14-005-023-006/362
(PUB BARPATHAR) 		0414005000NRG23300320230411696 31/03/2023 Ashim Boruah 0414005WL043150 Ashim Boruah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651354 Ashim Boruah ()
277 GOLAGHAT SOUTH AS-14-005-023-006/362
(PUB BARPATHAR) 		0414005000NRG23300320230411695 31/03/2023 Rekha Boruah 0414005WL043150 Rekha Boruah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651357 Rekha Boruah ()
278 GOLAGHAT SOUTH AS-14-005-023-006/45
(PUB BARPATHAR) 		0414005000NRG23300320230411699 31/03/2023 MOHAMMAD EUSUF KHAN 0414005WL043150 MOHAMMAD EUSUF KHAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172651397 MOHAMMAD EUSUF KHAN ()
279 GOLAGHAT SOUTH AS-14-005-023-008/302
(PUB BARPATHAR) 		0414005000NRG23300320230411708 31/03/2023 BHAITI KOIYA 0414005WL043150 BHAITI KOIYA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651404 BHAITI KOIYA ()
280 GOLAGHAT SOUTH AS-14-005-023-011/114
(PUB BARPATHAR) 		0414005000NRG23300320230411720 31/03/2023 Aiti Hanchada 0414005WL043150 Aiti Hanchada 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651402 Aiti Hanchada ()
281 GOLAGHAT SOUTH AS-14-005-023-011/114
(PUB BARPATHAR) 		0414005000NRG23300320230411721 31/03/2023 MAYOU HASDA 0414005WL043150 MAYOU HASDA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651405 MAYOU HASDA ()
282 GOLAGHAT SOUTH AS-14-005-023-011/116
(PUB BARPATHAR) 		0414005000NRG23300320230411723 31/03/2023 CHUKURAMANI HANCHADA 0414005WL043150 CHUKURAMANI HANCHADA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651394 CHUKURAMANI HANCHADA ()
283 GOLAGHAT SOUTH AS-14-005-023-012/218
(PUB BARPATHAR) 		0414005000NRG23300320230411741 31/03/2023 JUGESWAR SAIKIA 0414005WL043150 JUGESWAR SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651352 JUGESWAR SAIKIA ()
284 GOLAGHAT SOUTH AS-14-005-023-012/88
(PUB BARPATHAR) 		0414005000NRG23300320230411742 31/03/2023 Janmoni Hazarika 0414005WL043150 Janmoni Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172651359 Janmoni Hazarika ()
SubTotal 357469 357469
285 GOLAGHAT SOUTH AS-14-005-019-003/20
(TENGAHULA) 		0414005000NRG23300320230409560 31/03/2023 PAYAL MURAH 0414005WL042953 PAYAL MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172651390 PAYAL MURAH ()
SubTotal 1374 1374
286 GOLAGHAT SOUTH AS-14-005-005-013/8-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412108 31/03/2023 Tutu Moni Buragohain 0414005WL043163 Tutu Moni Buragohain 00045 BARB0DEOPAN 1145 1145 Rejected 03/05/2023 1172651068 No Such Account
SubTotal 1145 1145
287 GOLAGHAT SOUTH AS-14-005-003-004/79
(MODHYAMPUR) 		0414005000NRG23300320230410126 31/03/2023 MAINU CHUTIA 0414005WL043003 MAINU CHUTIA 00089 CBIN0282885 1374 1374 Processed 03/05/2023 1172651109 MAINU CHUTIA ()
SubTotal 1374 1374
288 GOLAGHAT SOUTH AS-14-005-007-001/325
(GELABIL) 		0414005000NRG23300320230410319 31/03/2023 RANJITA MILI 0414005WL043012 RANJITA MILI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651265 RANJITA MILI ()
289 GOLAGHAT SOUTH AS-14-005-007-001/75
(GELABIL) 		0414005000NRG23300320230412397 31/03/2023 BIBHURAM BORA 0414005WL043176 BIBHURAM BORA 00354 PUNB0031120 229 229 Processed 03/05/2023 1172651113 BIBHURAM BORA ()
290 GOLAGHAT SOUTH AS-14-005-007-006/15
(GELABIL) 		0414005000NRG23300320230412399 31/03/2023 PRAMILI KONWAR 0414005WL043176 PRAMILI KONWAR 00354 PUNB0031120 229 229 Processed 03/05/2023 1172651250 PRAMILI KONWAR ()
291 GOLAGHAT SOUTH AS-14-005-017-002/1-A
(RATANPUR) 		0414005000NRG23300320230410671 31/03/2023 PABITRA SAIKIA 0414005WL043058 PABITRA SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651263 PABITRA SAIKIA ()
292 GOLAGHAT SOUTH AS-14-005-017-002/140
(RATANPUR) 		0414005000NRG23300320230410672 31/03/2023 MRIDUL PHUKAN 0414005WL043058 MRIDUL PHUKAN 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651114 MRIDUL PHUKAN ()
293 GOLAGHAT SOUTH AS-14-005-017-002/156
(RATANPUR) 		0414005000NRG23300320230410675 31/03/2023 PUTI NAGBONGSHI 0414005WL043058 PUTI NAGBONGSHI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651262 PUTI NAGBONGSHI ()
294 GOLAGHAT SOUTH AS-14-005-017-002/16
(RATANPUR) 		0414005000NRG23300320230410676 31/03/2023 RONTU GOGOI 0414005WL043058 RONTU GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651162 RONTU GOGOI ()
295 GOLAGHAT SOUTH AS-14-005-017-002/180
(RATANPUR) 		0414005000NRG23300320230410681 31/03/2023 BHUGESWAR SAIKIA 0414005WL043058 BHUGESWAR SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651212 BHUGESWAR SAIKIA ()
296 GOLAGHAT SOUTH AS-14-005-017-002/183
(RATANPUR) 		0414005000NRG23300320230410683 31/03/2023 TULSI SAIKIA 0414005WL043058 TULSI SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651210 TULSI SAIKIA ()
297 GOLAGHAT SOUTH AS-14-005-017-002/20
(RATANPUR) 		0414005000NRG23300320230410690 31/03/2023 SANTANU DUWARAH 0414005WL043058 SANTANU DUWARAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651247 SANTANU DUWARAH ()
298 GOLAGHAT SOUTH AS-14-005-017-002/203
(RATANPUR) 		0414005000NRG23300320230410692 31/03/2023 DIPALI GOGOI 0414005WL043058 DIPALI GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651252 DIPALI GOGOI ()
299 GOLAGHAT SOUTH AS-14-005-017-002/251
(RATANPUR) 		0414005000NRG23300320230410697 31/03/2023 KALPANA PHUKAN 0414005WL043058 KALPANA PHUKAN 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651110 KALPANA PHUKAN ()
300 GOLAGHAT SOUTH AS-14-005-017-002/251
(RATANPUR) 		0414005000NRG23300320230410696 31/03/2023 MINESWAR PHUKON 0414005WL043058 MINESWAR PHUKON 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651220 MINESWAR PHUKON ()
301 GOLAGHAT SOUTH AS-14-005-017-002/52
(RATANPUR) 		0414005000NRG23300320230410699 31/03/2023 TULTUL BURAGUHAIN GOGOI 0414005WL043058 TULTUL BURAGUHAIN GOGOI 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651251 TULTUL BURAGUHAIN GOGOI ()
302 GOLAGHAT SOUTH AS-14-005-017-002/553
(RATANPUR) 		0414005000NRG23300320230410700 31/03/2023 CHAMRA URANG 0414005WL043058 CHAMRA URANG 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651257 CHAMRA URANG ()
303 GOLAGHAT SOUTH AS-14-005-017-002/65
(RATANPUR) 		0414005000NRG23300320230410702 31/03/2023 JUSHNA BORUAH 0414005WL043058 JUSHNA BORUAH 00354 PUNB0031120 458 458 Processed 03/05/2023 1172651219 JUSHNA BORUAH ()
304 GOLAGHAT SOUTH AS-14-005-017-003/85
(RATANPUR) 		0414005000NRG23300320230410704 31/03/2023 NRIPEN SONOWAL 0414005WL043058 NRIPEN SONOWAL 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651264 NRIPEN SONOWAL ()
305 GOLAGHAT SOUTH AS-14-005-017-009/107
(RATANPUR) 		0414005000NRG23300320230410706 31/03/2023 PRADIP GOGOI 0414005WL043058 PRADIP GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651208 PRADIP GOGOI ()
306 GOLAGHAT SOUTH AS-14-005-017-009/148
(RATANPUR) 		0414005000NRG23300320230408519 31/03/2023 Jiten Engti Kathar 0414005WL042847 Jiten Engti Kathar 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651154 Jiten Engti Kathar ()
307 GOLAGHAT SOUTH AS-14-005-017-009/186
(RATANPUR) 		0414005000NRG23300320230408521 31/03/2023 DINDAYAL BHAGAT 0414005WL042847 DINDAYAL BHAGAT 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651206 DINDAYAL BHAGAT ()
308 GOLAGHAT SOUTH AS-14-005-017-009/186
(RATANPUR) 		0414005000NRG23300320230408522 31/03/2023 DURGA BHOGOT 0414005WL042847 DURGA BHOGOT 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651259 DURGA BHOGOT ()
309 GOLAGHAT SOUTH AS-14-005-017-009/189
(RATANPUR) 		0414005000NRG23300320230408523 31/03/2023 MAHAN SHARMAH 0414005WL042847 MAHAN SHARMAH 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651171 MAHAN SHARMAH ()
310 GOLAGHAT SOUTH AS-14-005-017-009/189
(RATANPUR) 		0414005000NRG23300320230408524 31/03/2023 TANKAMAYA SARMAH 0414005WL042847 TANKAMAYA SARMAH 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651199 TANKAMAYA SARMAH ()
311 GOLAGHAT SOUTH AS-14-005-017-009/189-A
(RATANPUR) 		0414005000NRG23300320230408525 31/03/2023 NIRAJ SARMAH 0414005WL042847 NIRAJ SARMAH 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651200 NIRAJ SARMAH ()
312 GOLAGHAT SOUTH AS-14-005-017-009/193
(RATANPUR) 		0414005000NRG23300320230408528 31/03/2023 DULUMONI THENGAL 0414005WL042847 DULUMONI THENGAL 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651202 DULUMONI THENGAL ()
313 GOLAGHAT SOUTH AS-14-005-017-009/193
(RATANPUR) 		0414005000NRG23300320230408527 31/03/2023 MONGLA THENGAL 0414005WL042847 MONGLA THENGAL 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651203 MONGLA THENGAL ()
314 GOLAGHAT SOUTH AS-14-005-017-009/198
(RATANPUR) 		0414005000NRG23300320230408529 31/03/2023 DHURBA TAMANG 0414005WL042847 DHURBA TAMANG 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651198 DHURBA TAMANG ()
315 GOLAGHAT SOUTH AS-14-005-017-009/198
(RATANPUR) 		0414005000NRG23300320230408530 31/03/2023 DIL MAYA TAMANG 0414005WL042847 DIL MAYA TAMANG 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651197 DIL MAYA TAMANG ()
316 GOLAGHAT SOUTH AS-14-005-017-009/213
(RATANPUR) 		0414005000NRG23300320230408532 31/03/2023 JIBESWAR GOGOI 0414005WL042847 JIBESWAR GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651246 JIBESWAR GOGOI ()
317 GOLAGHAT SOUTH AS-14-005-017-009/213
(RATANPUR) 		0414005000NRG23300320230408531 31/03/2023 PATIMA GOGOI 0414005WL042847 PATIMA GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651165 PATIMA GOGOI ()
318 GOLAGHAT SOUTH AS-14-005-017-009/221
(RATANPUR) 		0414005000NRG23300320230410709 31/03/2023 DONDIRAM GOGOI 0414005WL043058 DONDIRAM GOGOI 00354 PUNB0031120 687 687 Processed 03/05/2023 1172651166 DONDIRAM GOGOI ()
319 GOLAGHAT SOUTH AS-14-005-017-009/221
(RATANPUR) 		0414005000NRG23300320230410710 31/03/2023 KUSUM GOGOI 0414005WL043058 KUSUM GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651167 KUSUM GOGOI ()
320 GOLAGHAT SOUTH AS-14-005-017-009/230
(RATANPUR) 		0414005000NRG23300320230408533 31/03/2023 JAGAT GOGOI 0414005WL042847 JAGAT GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651168 JAGAT GOGOI ()
321 GOLAGHAT SOUTH AS-14-005-017-009/230
(RATANPUR) 		0414005000NRG23300320230408534 31/03/2023 JINU GOGOI 0414005WL042847 JINU GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651169 JINU GOGOI ()
322 GOLAGHAT SOUTH AS-14-005-017-009/239-A
(RATANPUR) 		0414005000NRG23300320230408535 31/03/2023 KHAGEN GOGOI 0414005WL042847 KHAGEN GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651205 KHAGEN GOGOI ()
323 GOLAGHAT SOUTH AS-14-005-017-009/241-A
(RATANPUR) 		0414005000NRG23300320230408536 31/03/2023 GHANAKANTA GOGOI 0414005WL042847 GHANAKANTA GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651204 GHANAKANTA GOGOI ()
324 GOLAGHAT SOUTH AS-14-005-017-009/241-A
(RATANPUR) 		0414005000NRG23300320230408537 31/03/2023 PHULESWARI GOGOI 0414005WL042847 PHULESWARI GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651255 PHULESWARI GOGOI ()
325 GOLAGHAT SOUTH AS-14-005-017-009/298
(RATANPUR) 		0414005000NRG23300320230408540 31/03/2023 NAMITA DAS 0414005WL042847 NAMITA DAS 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651170 NAMITA DAS ()
326 GOLAGHAT SOUTH AS-14-005-017-009/298
(RATANPUR) 		0414005000NRG23300320230408539 31/03/2023 PUNARAM DAS 0414005WL042847 PUNARAM DAS 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651209 PUNARAM DAS ()
327 GOLAGHAT SOUTH AS-14-005-017-009/333
(RATANPUR) 		0414005000NRG23300320230408541 31/03/2023 Bir Nagbongshi 0414005WL042847 Bir Nagbongshi 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651112 Bir Nagbongshi ()
328 GOLAGHAT SOUTH AS-14-005-017-009/333
(RATANPUR) 		0414005000NRG23300320230408542 31/03/2023 PRATIBHA NAGBONGSHI 0414005WL042847 PRATIBHA NAGBONGSHI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651207 PRATIBHA NAGBONGSHI ()
329 GOLAGHAT SOUTH AS-14-005-017-009/358-A
(RATANPUR) 		0414005000NRG23300320230408546 31/03/2023 PROBIN BORO 0414005WL042847 PROBIN BORO 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651155 PROBIN BORO ()
330 GOLAGHAT SOUTH AS-14-005-017-009/358-A
(RATANPUR) 		0414005000NRG23300320230408545 31/03/2023 SRIMOYEE BOROO 0414005WL042847 SRIMOYEE BOROO 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651201 SRIMOYEE BOROO ()
331 GOLAGHAT SOUTH AS-14-005-017-009/366
(RATANPUR) 		0414005000NRG23300320230410713 31/03/2023 BHUBENESWAR GOGOI 0414005WL043058 BHUBENESWAR GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651164 BHUBENESWAR GOGOI ()
332 GOLAGHAT SOUTH AS-14-005-017-009/366
(RATANPUR) 		0414005000NRG23300320230410714 31/03/2023 RANU GOGOI 0414005WL043058 RANU GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651163 RANU GOGOI ()
333 GOLAGHAT SOUTH AS-14-005-017-009/423
(RATANPUR) 		0414005000NRG23300320230410716 31/03/2023 BOLAY BH NEWAR 0414005WL043058 BOLAY BH NEWAR 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651213 BOLAY BH NEWAR ()
334 GOLAGHAT SOUTH AS-14-005-017-009/463
(RATANPUR) 		0414005000NRG23300320230408549 31/03/2023 BOBITA GOGOI 0414005WL042847 BOBITA GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651248 BOBITA GOGOI ()
335 GOLAGHAT SOUTH AS-14-005-017-009/491
(RATANPUR) 		0414005000NRG23300320230408552 31/03/2023 JUNALI DEVI BORO 0414005WL042847 JUNALI DEVI BORO 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651249 JUNALI DEVI BORO ()
336 GOLAGHAT SOUTH AS-14-005-017-011/165
(RATANPUR) 		0414005000NRG23300320230408557 31/03/2023 BINU BORUAH 0414005WL042847 BINU BORUAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651150 BINU BORUAH ()
337 GOLAGHAT SOUTH AS-14-005-017-011/166
(RATANPUR) 		0414005000NRG23300320230408558 31/03/2023 LACHIT BORUAH 0414005WL042847 LACHIT BORUAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651118 LACHIT BORUAH ()
338 GOLAGHAT SOUTH AS-14-005-017-011/166
(RATANPUR) 		0414005000NRG23300320230408559 31/03/2023 MINATI BARUAH 0414005WL042847 MINATI BARUAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651151 MINATI BARUAH ()
339 GOLAGHAT SOUTH AS-14-005-017-011/168
(RATANPUR) 		0414005000NRG23300320230408560 31/03/2023 BOGAI SAIKIA 0414005WL042847 BOGAI SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651119 BOGAI SAIKIA ()
340 GOLAGHAT SOUTH AS-14-005-017-011/169
(RATANPUR) 		0414005000NRG23300320230408563 31/03/2023 DOMBORO SAIKIA 0414005WL042847 DOMBORO SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651117 DOMBORO SAIKIA ()
341 GOLAGHAT SOUTH AS-14-005-017-011/169
(RATANPUR) 		0414005000NRG23300320230408562 31/03/2023 JYOTI MALA SAIKIA 0414005WL042847 JYOTI MALA SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651159 JYOTI MALA SAIKIA ()
342 GOLAGHAT SOUTH AS-14-005-017-011/169
(RATANPUR) 		0414005000NRG23300320230408564 31/03/2023 LIKHAMONI CHUTIA SAIKIA 0414005WL042847 LIKHAMONI CHUTIA SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651261 LIKHAMONI CHUTIA SAIKIA ()
343 GOLAGHAT SOUTH AS-14-005-017-011/28
(RATANPUR) 		0414005000NRG23300320230408567 31/03/2023 JOTIN KOLITA 0414005WL042847 JOTIN KOLITA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651156 JOTIN KOLITA ()
344 GOLAGHAT SOUTH AS-14-005-017-011/29
(RATANPUR) 		0414005000NRG23300320230410717 31/03/2023 NRIPEN BORUAH 0414005WL043058 NRIPEN BORUAH 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651115 NRIPEN BORUAH ()
345 GOLAGHAT SOUTH AS-14-005-017-011/29-A
(RATANPUR) 		0414005000NRG23300320230410719 31/03/2023 PORI BORUAH 0414005WL043058 PORI BORUAH 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651258 PORI BORUAH ()
346 GOLAGHAT SOUTH AS-14-005-017-011/39
(RATANPUR) 		0414005000NRG23300320230408568 31/03/2023 SAYTAJIT PHUKON 0414005WL042847 SAYTAJIT PHUKON 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651116 SAYTAJIT PHUKON ()
347 GOLAGHAT SOUTH AS-14-005-017-011/39-A
(RATANPUR) 		0414005000NRG23300320230408569 31/03/2023 MOUSUMI PHUKON 0414005WL042847 MOUSUMI PHUKON 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651149 MOUSUMI PHUKON ()
348 GOLAGHAT SOUTH AS-14-005-017-012/114
(RATANPUR) 		0414005000NRG23300320230408573 31/03/2023 GOBIN DAS 0414005WL042847 GOBIN DAS 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651215 GOBIN DAS ()
349 GOLAGHAT SOUTH AS-14-005-017-012/114
(RATANPUR) 		0414005000NRG23300320230408574 31/03/2023 RITA DAS 0414005WL042847 RITA DAS 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651254 RITA DAS ()
350 GOLAGHAT SOUTH AS-14-005-017-012/120
(RATANPUR) 		0414005000NRG23300320230408576 31/03/2023 URBASHI DAS 0414005WL042847 URBASHI DAS 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651253 URBASHI DAS ()
351 GOLAGHAT SOUTH AS-14-005-017-012/169
(RATANPUR) 		0414005000NRG23300320230410721 31/03/2023 NITAN DAS 0414005WL043058 NITAN DAS 00354 PUNB0031120 916 916 Processed 03/05/2023 1172651161 NITAN DAS ()
352 GOLAGHAT SOUTH AS-14-005-019-003/2
(TENGAHULA) 		0414005000NRG23300320230411626 31/03/2023 BIPIN MURAH 0414005WL043146 BIPIN MURAH 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651256 BIPIN MURAH ()
353 GOLAGHAT SOUTH AS-14-005-023-005/114
(PUB BARPATHAR) 		0414005000NRG23300320230411070 31/03/2023 Junaki Kachari 0414005WL043107 Junaki Kachari 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651122 Junaki Kachari ()
354 GOLAGHAT SOUTH AS-14-005-023-005/114
(PUB BARPATHAR) 		0414005000NRG23300320230411071 31/03/2023 Prakash Kachari 0414005WL043107 Prakash Kachari 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651260 Prakash Kachari ()
355 GOLAGHAT SOUTH AS-14-005-023-005/20
(PUB BARPATHAR) 		0414005000NRG23300320230411675 31/03/2023 DOLOVE BORA 0414005WL043150 DOLOVE BORA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651121 DOLOVE BORA ()
356 GOLAGHAT SOUTH AS-14-005-023-005/448-A
(PUB BARPATHAR) 		0414005000NRG23300320230411074 31/03/2023 MOHON MAHANTO 0414005WL043107 MOHON MAHANTO 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651211 MOHON MAHANTO ()
357 GOLAGHAT SOUTH AS-14-005-023-005/455-A
(PUB BARPATHAR) 		0414005000NRG23300320230411075 31/03/2023 SUNIL BORA 0414005WL043107 SUNIL BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651157 SUNIL BORA ()
358 GOLAGHAT SOUTH AS-14-005-023-007/173
(PUB BARPATHAR) 		0414005000NRG23300320230411078 31/03/2023 BHUPEN BORA 0414005WL043107 BHUPEN BORA 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651147 BHUPEN BORA ()
359 GOLAGHAT SOUTH AS-14-005-023-008/55
(PUB BARPATHAR) 		0414005000NRG23300320230411713 31/03/2023 Rajmania Tasa 0414005WL043150 Rajmania Tasa 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651111 Rajmania Tasa ()
360 GOLAGHAT SOUTH AS-14-005-023-009/273
(PUB BARPATHAR) 		0414005000NRG23300320230411717 31/03/2023 MOUSUMI GOGOI 0414005WL043150 MOUSUMI GOGOI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651217 MOUSUMI GOGOI ()
361 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23300320230411084 31/03/2023 LILY SAIKIA 0414005WL043108 LILY SAIKIA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651153 LILY SAIKIA ()
362 GOLAGHAT SOUTH AS-14-005-023-011/116
(PUB BARPATHAR) 		0414005000NRG23300320230411722 31/03/2023 Kartik Hasda 0414005WL043150 Kartik Hasda 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651148 Kartik Hasda ()
363 GOLAGHAT SOUTH AS-14-005-023-011/119
(PUB BARPATHAR) 		0414005000NRG23300320230411724 31/03/2023 Raju Borthakur 0414005WL043150 Raju Borthakur 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651216 Raju Borthakur ()
364 GOLAGHAT SOUTH AS-14-005-023-011/331
(PUB BARPATHAR) 		0414005000NRG23300320230411085 31/03/2023 Diganta Saikia 0414005WL043108 Diganta Saikia 00354 PUNB0031120 1374 1374 Processed 03/05/2023 1172651158 Diganta Saikia ()
365 GOLAGHAT SOUTH AS-14-005-023-011/347
(PUB BARPATHAR) 		0414005000NRG23300320230411730 31/03/2023 PONK IMONI HAZARIKA 0414005WL043150 PONK IMONI HAZARIKA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651160 PONK IMONI HAZARIKA ()
366 GOLAGHAT SOUTH AS-14-005-023-011/364
(PUB BARPATHAR) 		0414005000NRG23300320230411733 31/03/2023 KHAGEN SARMA 0414005WL043150 KHAGEN SARMA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651120 KHAGEN SARMA ()
367 GOLAGHAT SOUTH AS-14-005-023-012/117
(PUB BARPATHAR) 		0414005000NRG23300320230411737 31/03/2023 MOHENDRA HAZARIKA 0414005WL043150 MOHENDRA HAZARIKA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651218 MOHENDRA HAZARIKA ()
368 GOLAGHAT SOUTH AS-14-005-023-012/147
(PUB BARPATHAR) 		0414005000NRG23300320230411739 31/03/2023 LAKHIMAI HAZARIKA 0414005WL043150 LAKHIMAI HAZARIKA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651214 LAKHIMAI HAZARIKA ()
369 GOLAGHAT SOUTH AS-14-005-023-012/91
(PUB BARPATHAR) 		0414005000NRG23300320230411746 31/03/2023 MOHEN HAZORIKA 0414005WL043150 MOHEN HAZORIKA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172651152 MOHEN HAZORIKA ()
SubTotal 95722 95722
370 GOLAGHAT SOUTH AS-14-005-002-004/80
(PAANJAN) 		0414005000NRG23300320230407772 31/03/2023 BIJOY BOROO 0414005WL042751 BIJOY BOROO 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651294 BIJOY BOROO ()
371 GOLAGHAT SOUTH AS-14-005-003-004/26
(MODHYAMPUR) 		0414005000NRG23300320230410118 31/03/2023 BIREN BORA 0414005WL043003 BIREN BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651268 BIREN BORA ()
372 GOLAGHAT SOUTH AS-14-005-003-013/10
(MODHYAMPUR) 		0414005000NRG23300320230410159 31/03/2023 SUNITA RABHA BORO 0414005WL043003 SUNITA RABHA BORO 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651342 SUNITA RABHA BORO ()
373 GOLAGHAT SOUTH AS-14-005-003-022/16
(MODHYAMPUR) 		0414005000NRG23300320230410173 31/03/2023 Jugeswar Bosumatary 0414005WL043003 Jugeswar Bosumatary 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651304 Jugeswar Bosumatary ()
374 GOLAGHAT SOUTH AS-14-005-003-025/15
(MODHYAMPUR) 		0414005000NRG23300320230410180 31/03/2023 GEETA RABHA BASUMATARY 0414005WL043003 GEETA RABHA BASUMATARY 00354 PUNB0172320 1145 1145 Processed 03/05/2023 1172651310 GEETA RABHA BASUMATARY ()
375 GOLAGHAT SOUTH AS-14-005-003-025/4-A
(MODHYAMPUR) 		0414005000NRG23300320230410191 31/03/2023 BIMALA RABHA 0414005WL043003 BIMALA RABHA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651308 BIMALA RABHA ()
376 GOLAGHAT SOUTH AS-14-005-003-025/4-A
(MODHYAMPUR) 		0414005000NRG23300320230410190 31/03/2023 BISHNU RABHA 0414005WL043003 BISHNU RABHA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651311 BISHNU RABHA ()
377 GOLAGHAT SOUTH AS-14-005-005-004/36
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412323 31/03/2023 Prashanta Bharali 0414005WL043169 Prashanta Bharali 00354 PUNB0172320 1145 1145 Processed 03/05/2023 1172651296 Prashanta Bharali ()
378 GOLAGHAT SOUTH AS-14-005-005-014/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412219 31/03/2023 DULESWAR SAIKIA 0414005WL043166 DULESWAR SAIKIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651343 DULESWAR SAIKIA ()
379 GOLAGHAT SOUTH AS-14-005-011-003/285
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414065 31/03/2023 SAMUJJWAL BORAH 0414005WL043393 SAMUJJWAL BORAH 00354 PUNB0172320 1374 1374 Rejected 03/05/2023 1172651346 No Such Account
380 GOLAGHAT SOUTH AS-14-005-011-003/290-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414066 31/03/2023 RUPA BHUYAN BORA 0414005WL043393 RUPA BHUYAN BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651317 RUPA BHUYAN BORA ()
381 GOLAGHAT SOUTH AS-14-005-011-003/312
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414070 31/03/2023 BAGITI BORA 0414005WL043393 BAGITI BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651302 BAGITI BORA ()
382 GOLAGHAT SOUTH AS-14-005-011-003/312
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414071 31/03/2023 BHAI BORA 0414005WL043393 BHAI BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651301 BHAI BORA ()
383 GOLAGHAT SOUTH AS-14-005-011-003/359
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414072 31/03/2023 Ritu Gogoi 0414005WL043393 Ritu Gogoi 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651295 Ritu Gogoi ()
384 GOLAGHAT SOUTH AS-14-005-011-003/409
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414073 31/03/2023 PRATIMA GOGOI 0414005WL043393 PRATIMA GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651300 PRATIMA GOGOI ()
385 GOLAGHAT SOUTH AS-14-005-011-005/103
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414089 31/03/2023 KUSUM BORA 0414005WL043395 KUSUM BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651314 KUSUM BORA ()
386 GOLAGHAT SOUTH AS-14-005-011-005/103
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414088 31/03/2023 PRAJUT BORAH 0414005WL043395 PRAJUT BORAH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651309 PRAJUT BORAH ()
387 GOLAGHAT SOUTH AS-14-005-011-005/108
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414092 31/03/2023 SUSHIL CHUTIA 0414005WL043395 SUSHIL CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651266 SUSHIL CHUTIA ()
388 GOLAGHAT SOUTH AS-14-005-011-005/114
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414103 31/03/2023 MUN MUN BORA CHUTIA 0414005WL043395 MUN MUN BORA CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651298 MUN MUN BORA CHUTIA ()
389 GOLAGHAT SOUTH AS-14-005-011-005/124
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414112 31/03/2023 NAYANMONI RAJKHOWA 0414005WL043395 NAYANMONI RAJKHOWA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651269 NAYANMONI RAJKHOWA ()
390 GOLAGHAT SOUTH AS-14-005-011-005/152-C
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414122 31/03/2023 DEEPMONI SAIKIA 0414005WL043395 DEEPMONI SAIKIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651313 DEEPMONI SAIKIA ()
391 GOLAGHAT SOUTH AS-14-005-011-005/216
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414126 31/03/2023 BUBUL BORA 0414005WL043395 BUBUL BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651344 BUBUL BORA ()
392 GOLAGHAT SOUTH AS-14-005-011-005/243
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414143 31/03/2023 GODAHAR BORAH 0414005WL043395 GODAHAR BORAH 00354 PUNB0172320 916 916 Processed 03/05/2023 1172651306 GODAHAR BORAH ()
393 GOLAGHAT SOUTH AS-14-005-011-005/250
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414146 31/03/2023 ROBIN CHUTIA 0414005WL043395 ROBIN CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651297 ROBIN CHUTIA ()
394 GOLAGHAT SOUTH AS-14-005-011-005/252
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414148 31/03/2023 Nitya Borah 0414005WL043395 Nitya Borah 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651312 Nitya Borah ()
395 GOLAGHAT SOUTH AS-14-005-011-005/66
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414155 31/03/2023 HEMANTA TAMULY 0414005WL043395 HEMANTA TAMULY 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651267 HEMANTA TAMULY ()
396 GOLAGHAT SOUTH AS-14-005-011-005/7-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414157 31/03/2023 MUNAMI SAIKIA 0414005WL043395 MUNAMI SAIKIA 00354 PUNB0172320 916 916 Processed 03/05/2023 1172651316 MUNAMI SAIKIA ()
397 GOLAGHAT SOUTH AS-14-005-011-005/87
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414165 31/03/2023 KHAGEN BORA 0414005WL043395 KHAGEN BORA 00354 PUNB0172320 916 916 Processed 03/05/2023 1172651303 KHAGEN BORA ()
398 GOLAGHAT SOUTH AS-14-005-011-005/94
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414172 31/03/2023 ANANDA CHUTIA 0414005WL043395 ANANDA CHUTIA 00354 PUNB0172320 916 916 Processed 03/05/2023 1172651307 ANANDA CHUTIA ()
399 GOLAGHAT SOUTH AS-14-005-011-005/94
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414171 31/03/2023 Purnima Chutia 0414005WL043395 Purnima Chutia 00354 PUNB0172320 916 916 Processed 03/05/2023 1172651299 Purnima Chutia ()
400 GOLAGHAT SOUTH AS-14-005-011-005/96
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414173 31/03/2023 TAPAN CHUTIA 0414005WL043395 TAPAN CHUTIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651305 TAPAN CHUTIA ()
401 GOLAGHAT SOUTH AS-14-005-019-003/491
(TENGAHULA) 		0414005000NRG23300320230411396 31/03/2023 BIGEN GHATOWAL 0414005WL043138 BIGEN GHATOWAL 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651315 BIGEN GHATOWAL ()
402 GOLAGHAT SOUTH AS-14-005-019-009/20
(TENGAHULA) 		0414005000NRG23300320230409283 31/03/2023 LAXIMAI BARUA 0414005WL042937 LAXIMAI BARUA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172651345 LAXIMAI BARUA ()
SubTotal 42594 42594
403 GOLAGHAT SOUTH AS-14-005-021-006/520
(PACHIM NAOJAN) 		0414005000NRG23300320230408592 31/03/2023 ARUP BORA 0414005WL042848 ARUP BORA 00354 PUNB0393300 1374 1374 Processed 03/05/2023 1172651347 ARUP BORA ()
SubTotal 1374 1374
404 GOLAGHAT SOUTH AS-14-005-002-003/106
(PAANJAN) 		0414005000NRG23300320230407725 31/03/2023 MRS AGHONI GOGOI 0414005WL042751 MRS AGHONI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651665 MRS AGHONI GOGOI ()
405 GOLAGHAT SOUTH AS-14-005-002-003/115
(PAANJAN) 		0414005000NRG23300320230407730 31/03/2023 BHODRESWAR RABHA 0414005WL042751 BHODRESWAR RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651671 MR BHODRESWAR RABHA ()
406 GOLAGHAT SOUTH AS-14-005-002-003/131
(PAANJAN) 		0414005000NRG23300320230407734 31/03/2023 MRS MONI BORA 0414005WL042751 MRS MONI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651673 MRS MONI BORA ()
407 GOLAGHAT SOUTH AS-14-005-002-003/140
(PAANJAN) 		0414005000NRG23300320230407736 31/03/2023 UTTARA BASUMATARY 0414005WL042751 UTTARA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651664 MRS UTTARA BASUMATARY ()
408 GOLAGHAT SOUTH AS-14-005-002-003/142
(PAANJAN) 		0414005000NRG23300320230407737 31/03/2023 RIMA MOHILARY 0414005WL042751 RIMA MOHILARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651320 MRS RIMA MOHILARI ()
409 GOLAGHAT SOUTH AS-14-005-002-003/144
(PAANJAN) 		0414005000NRG23300320230407739 31/03/2023 LAKHIMA BASUMATARY 0414005WL042751 LAKHIMA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651638 MRS LAKHIMAI BASUMATARY ()
410 GOLAGHAT SOUTH AS-14-005-002-003/152
(PAANJAN) 		0414005000NRG23300320230407741 31/03/2023 RAJIB RABHA 0414005WL042751 RAJIB RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651244 MR RAJIB RABHA ()
411 GOLAGHAT SOUTH AS-14-005-002-003/154
(PAANJAN) 		0414005000NRG23300320230407742 31/03/2023 ROBINDRA BASUMATARY 0414005WL042751 ROBINDRA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651420 SHRI ROBINDRA BASUMATARY ()
412 GOLAGHAT SOUTH AS-14-005-002-003/2
(PAANJAN) 		0414005000NRG23300320230407745 31/03/2023 MRS CHAMPAWATI BASUMATARY 0414005WL042751 MRS CHAMPAWATI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651573 MRS CHAMPAWATI BASUMATARY ()
413 GOLAGHAT SOUTH AS-14-005-002-003/24
(PAANJAN) 		0414005000NRG23300320230407747 31/03/2023 MANIKA RABHA 0414005WL042751 MANIKA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651637 MRS MONIKA RABHA ()
414 GOLAGHAT SOUTH AS-14-005-002-003/31
(PAANJAN) 		0414005000NRG23300320230407751 31/03/2023 MRS PRAMILA MAHILARY 0414005WL042751 MRS PRAMILA MAHILARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651279 MRS PRAMILA MAHILARY ()
415 GOLAGHAT SOUTH AS-14-005-002-003/37-A
(PAANJAN) 		0414005000NRG23300320230407753 31/03/2023 FULANI BASUMATARY 0414005WL042751 FULANI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651272 MRS FULANI BASUMATARY ()
416 GOLAGHAT SOUTH AS-14-005-002-003/37-A
(PAANJAN) 		0414005000NRG23300320230407754 31/03/2023 SANJAY BASUMATARY 0414005WL042751 SANJAY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651273 MR SANJAY BASUMATARY ()
417 GOLAGHAT SOUTH AS-14-005-002-003/45
(PAANJAN) 		0414005000NRG23300320230407757 31/03/2023 MR AMULIYA KHAKHLARY 0414005WL042751 MR AMULIYA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651672 MR AMULIYA KHAKHLARY ()
418 GOLAGHAT SOUTH AS-14-005-002-003/5
(PAANJAN) 		0414005000NRG23300320230407758 31/03/2023 Nilima Khakhlary 0414005WL042751 Nilima Khakhlary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651319 MS NILIMA MOHILARY ()
419 GOLAGHAT SOUTH AS-14-005-002-003/50
(PAANJAN) 		0414005000NRG23300320230407759 31/03/2023 TILOK BASUMATARY 0414005WL042751 TILOK BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651675 MR TILAK BASUMATARY ()
420 GOLAGHAT SOUTH AS-14-005-002-003/52
(PAANJAN) 		0414005000NRG23300320230407760 31/03/2023 MR KAMAL BASUMATARY 0414005WL042751 MR KAMAL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651238 MR KAMALA BASUMATARY ()
421 GOLAGHAT SOUTH AS-14-005-002-003/52
(PAANJAN) 		0414005000NRG23300320230407761 31/03/2023 MRS SUNITA BASUMATARY 0414005WL042751 MRS SUNITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651280 MRS SUNITA BASUMATARY ()
422 GOLAGHAT SOUTH AS-14-005-002-003/81
(PAANJAN) 		0414005000NRG23300320230407762 31/03/2023 MRS MAHIMA BORO 0414005WL042751 MRS MAHIMA BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651182 MRS MAHIMA BORO ()
423 GOLAGHAT SOUTH AS-14-005-002-004/129
(PAANJAN) 		0414005000NRG23300320230407763 31/03/2023 MRS NOBONITA HAZUWARI 0414005WL042751 MRS NOBONITA HAZUWARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651028 MRS NOBONITA HAZUWARI ()
424 GOLAGHAT SOUTH AS-14-005-002-004/145
(PAANJAN) 		0414005000NRG23300320230407765 31/03/2023 ASTO KHOKHLARY 0414005WL042751 ASTO KHOKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651333 MR ASTO KHAKHALARY ()
425 GOLAGHAT SOUTH AS-14-005-002-004/61
(PAANJAN) 		0414005000NRG23300320230407767 31/03/2023 HALADHAR BOROO 0414005WL042751 HALADHAR BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651666 MR HOLUDHAR BORO ()
426 GOLAGHAT SOUTH AS-14-005-002-004/62
(PAANJAN) 		0414005000NRG23300320230407768 31/03/2023 DINESH BOROO 0414005WL042751 DINESH BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651181 MR DINESH BOROO ()
427 GOLAGHAT SOUTH AS-14-005-003-002/113
(MODHYAMPUR) 		0414005000NRG23300320230410107 31/03/2023 SILONI RABHA 0414005WL043003 SILONI RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651086 MRS SILONI RABHA ()
428 GOLAGHAT SOUTH AS-14-005-003-002/115
(MODHYAMPUR) 		0414005000NRG23300320230410108 31/03/2023 Chanta Rabha 0414005WL043003 Chanta Rabha 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651085 MRS CHANTA RABHA ()
429 GOLAGHAT SOUTH AS-14-005-003-002/118
(MODHYAMPUR) 		0414005000NRG23300320230410109 31/03/2023 DINES RAVA 0414005WL043003 DINES RAVA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651079 MR DINESH RABHA ()
430 GOLAGHAT SOUTH AS-14-005-003-002/119
(MODHYAMPUR) 		0414005000NRG23300320230410110 31/03/2023 Talim Rabha 0414005WL043003 Talim Rabha 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651234 TILIM RABHA ()
431 GOLAGHAT SOUTH AS-14-005-003-002/120
(MODHYAMPUR) 		0414005000NRG23300320230410111 31/03/2023 RAMANI RABHA 0414005WL043003 RAMANI RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651526 MRS RAMANI RABHA ()
432 GOLAGHAT SOUTH AS-14-005-003-002/155
(MODHYAMPUR) 		0414005000NRG23300320230410112 31/03/2023 JILESWARI RABHA 0414005WL043003 JILESWARI RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651230 MRS JILESWARI RABHA ()
433 GOLAGHAT SOUTH AS-14-005-003-002/155
(MODHYAMPUR) 		0414005000NRG23300320230410113 31/03/2023 KOBITA RABHA 0414005WL043003 KOBITA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651231 MISS KOBITA RABHA ()
434 GOLAGHAT SOUTH AS-14-005-003-003/2
(MODHYAMPUR) 		0414005000NRG23300320230410114 31/03/2023 RAJEN CHUTIA 0414005WL043003 RAJEN CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651370 MR RAJEN CHUTIA ()
435 GOLAGHAT SOUTH AS-14-005-003-003/40
(MODHYAMPUR) 		0414005000NRG23300320230409685 31/03/2023 LUKUMONI SAIKIA RAJBONGSHI 0414005WL042972 LUKUMONI SAIKIA RAJBONGSHI 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651391 MRS LUKUMONI SAIKIA RAJBONGSHI ()
436 GOLAGHAT SOUTH AS-14-005-003-004/119
(MODHYAMPUR) 		0414005000NRG23300320230410116 31/03/2023 Ranjumoni Sonowal 0414005WL043003 Ranjumoni Sonowal 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651179 MRS RANJUMONI SONOWAL ()
437 GOLAGHAT SOUTH AS-14-005-003-004/13
(MODHYAMPUR) 		0414005000NRG23300320230410117 31/03/2023 DIPALI SAIKIA BARUAH 0414005WL043003 DIPALI SAIKIA BARUAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651535 MRS DIPALI SAIKIA BARUAH ()
438 GOLAGHAT SOUTH AS-14-005-003-004/79
(MODHYAMPUR) 		0414005000NRG23300320230410125 31/03/2023 JOGEN CHUTIA 0414005WL043003 JOGEN CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651029 MR JOGEN CHUTIA ()
439 GOLAGHAT SOUTH AS-14-005-003-006/31
(MODHYAMPUR) 		0414005000NRG23300320230409688 31/03/2023 DEBANAN KHAKHLARY 0414005WL042972 DEBANAN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651223 MR DEBANAN KHAKHLARY ()
440 GOLAGHAT SOUTH AS-14-005-003-006/31
(MODHYAMPUR) 		0414005000NRG23300320230409689 31/03/2023 UDOY KHAKHLARY 0414005WL042972 UDOY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651225 MR UDOY KHAKHLARY ()
441 GOLAGHAT SOUTH AS-14-005-003-006/60
(MODHYAMPUR) 		0414005000NRG23300320230409899 31/03/2023 ANJU RABHA 0414005WL042982 ANJU RABHA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651058 MRS ANJU RABHA ()
442 GOLAGHAT SOUTH AS-14-005-003-006/62
(MODHYAMPUR) 		0414005000NRG23300320230409900 31/03/2023 TILESHWAR RABHA 0414005WL042982 TILESHWAR RABHA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651060 MR TILESHWAR RABHA ()
443 GOLAGHAT SOUTH AS-14-005-003-009/101-A
(MODHYAMPUR) 		0414005000NRG23300320230410127 31/03/2023 SHUMESWARI KHAKHLARY 0414005WL043003 SHUMESWARI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651424 MRS SHUMESWARI KHAKHLARY ()
444 GOLAGHAT SOUTH AS-14-005-003-009/14
(MODHYAMPUR) 		0414005000NRG23300320230409895 31/03/2023 Bishnu Basumatary 0414005WL042981 Bishnu Basumatary 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651074 MR BISHNU BASUMATARY ()
445 GOLAGHAT SOUTH AS-14-005-003-009/14
(MODHYAMPUR) 		0414005000NRG23300320230409894 31/03/2023 Bishnu Basumatary 0414005WL042981 Bishnu Basumatary 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651048 MR BISHNU BASUMATARY ()
446 GOLAGHAT SOUTH AS-14-005-003-009/17
(MODHYAMPUR) 		0414005000NRG23300320230410130 31/03/2023 RAJU BASUMATARY 0414005WL043003 RAJU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651129 RAJU BASUMATARY ()
447 GOLAGHAT SOUTH AS-14-005-003-009/18
(MODHYAMPUR) 		0414005000NRG23300320230410132 31/03/2023 MR. DALBARU BASUMATARY 0414005WL043003 MR. DALBARU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651328 MR DALBARU BASUMATARY ()
448 GOLAGHAT SOUTH AS-14-005-003-009/2
(MODHYAMPUR) 		0414005000NRG23300320230410135 31/03/2023 CHANDRA MOHAN BORO 0414005WL043003 CHANDRA MOHAN BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651173 SHRI CHANDRA MOHAN BORO ()
449 GOLAGHAT SOUTH AS-14-005-003-009/2
(MODHYAMPUR) 		0414005000NRG23300320230410134 31/03/2023 SOMESWARI BORO 0414005WL043003 SOMESWARI BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651076 MRS SOMESWARI BORO ()
450 GOLAGHAT SOUTH AS-14-005-003-009/27
(MODHYAMPUR) 		0414005000NRG23300320230409896 31/03/2023 RAJKAN MUSHAHARY 0414005WL042981 RAJKAN MUSHAHARY 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651075 RAJKAN MUSHAHARY ()
451 GOLAGHAT SOUTH AS-14-005-003-009/30
(MODHYAMPUR) 		0414005000NRG23300320230410137 31/03/2023 ANITA BASUMATARY 0414005WL043003 ANITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651327 MRS ANITA BASUMATARY ()
452 GOLAGHAT SOUTH AS-14-005-003-009/30
(MODHYAMPUR) 		0414005000NRG23300320230410136 31/03/2023 BELIRAM RABHA 0414005WL043003 BELIRAM RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651326 SHRI BELIRAM RABHA ()
453 GOLAGHAT SOUTH AS-14-005-003-009/45
(MODHYAMPUR) 		0414005000NRG23300320230409897 31/03/2023 DIMBESWARI RABHA 0414005WL042981 DIMBESWARI RABHA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651184 MRS DIMBESWARI RABHA ()
454 GOLAGHAT SOUTH AS-14-005-003-009/57
(MODHYAMPUR) 		0414005000NRG23300320230410138 31/03/2023 Mangal Singh Basumatary 0414005WL043003 Mangal Singh Basumatary 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651130 MANGALSING BASUMATARY ()
455 GOLAGHAT SOUTH AS-14-005-003-009/57
(MODHYAMPUR) 		0414005000NRG23300320230410139 31/03/2023 MINU BASUMATARY 0414005WL043003 MINU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651224 MRS MINU BASUMATARY ()
456 GOLAGHAT SOUTH AS-14-005-003-009/57
(MODHYAMPUR) 		0414005000NRG23300320230410140 31/03/2023 RABIRAM BASUMATARY 0414005WL043003 RABIRAM BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651222 MR RABIRAM BOSUMATARY ()
457 GOLAGHAT SOUTH AS-14-005-003-009/7
(MODHYAMPUR) 		0414005000NRG23300320230410143 31/03/2023 RATNESHWAR KHAKHLARI 0414005WL043003 RATNESHWAR KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651340 MR RATNESHWAR KHAKHLARI ()
458 GOLAGHAT SOUTH AS-14-005-003-009/71
(MODHYAMPUR) 		0414005000NRG23300320230410145 31/03/2023 RAKHI BASUMATARY 0414005WL043003 RAKHI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651228 MRS RAKHI BASUMATARY ()
459 GOLAGHAT SOUTH AS-14-005-003-009/79
(MODHYAMPUR) 		0414005000NRG23300320230410146 31/03/2023 Krishna kanta Boro 0414005WL043003 Krishna kanta Boro 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651077 MR KRISHNA BORO ()
460 GOLAGHAT SOUTH AS-14-005-003-009/84
(MODHYAMPUR) 		0414005000NRG23300320230410147 31/03/2023 MRS. MAYA KHAKHLARY 0414005WL043003 MRS. MAYA KHAKHLARY 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651329 MRS MAYA KHAKHLARY ()
461 GOLAGHAT SOUTH AS-14-005-003-009/97
(MODHYAMPUR) 		0414005000NRG23300320230410149 31/03/2023 REBOTI BASUMATARY 0414005WL043003 REBOTI BASUMATARY 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651330 MRS REBOTI BASUMATARY ()
462 GOLAGHAT SOUTH AS-14-005-003-009/99
(MODHYAMPUR) 		0414005000NRG23300320230410150 31/03/2023 ANANTO MECH 0414005WL043003 ANANTO MECH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651426 MR ANANTO MECH ()
463 GOLAGHAT SOUTH AS-14-005-003-010/51
(MODHYAMPUR) 		0414005000NRG23300320230410153 31/03/2023 Bhubon Phukan 0414005WL043003 Bhubon Phukan 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651128 MR BHUBON PHUKON ()
464 GOLAGHAT SOUTH AS-14-005-003-010/91
(MODHYAMPUR) 		0414005000NRG23300320230410155 31/03/2023 Prabitra Phukon 0414005WL043003 Prabitra Phukon 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651127 MR PRABITRA PHUKAN ()
465 GOLAGHAT SOUTH AS-14-005-003-011/146
(MODHYAMPUR) 		0414005000NRG23300320230410156 31/03/2023 MRS. NAMITA RABHA KHAKHOLARY 0414005WL043003 MRS. NAMITA RABHA KHAKHOLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651615 MRS NAMITA RABHA KHAKHOLARI ()
466 GOLAGHAT SOUTH AS-14-005-003-012/29
(MODHYAMPUR) 		0414005000NRG23300320230410157 31/03/2023 REKHA BOROO 0414005WL043003 REKHA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651617 MRS REKHA BOROO ()
467 GOLAGHAT SOUTH AS-14-005-003-013/12
(MODHYAMPUR) 		0414005000NRG23300320230410160 31/03/2023 CHANDRA PROVA BOROO 0414005WL043003 CHANDRA PROVA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651146 MRS CHANDRA PROVA BOROO ()
468 GOLAGHAT SOUTH AS-14-005-003-013/23
(MODHYAMPUR) 		0414005000NRG23300320230410161 31/03/2023 HANGMA BORO 0414005WL043003 HANGMA BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651516 MRS HANGMA BORO ()
469 GOLAGHAT SOUTH AS-14-005-003-013/9
(MODHYAMPUR) 		0414005000NRG23300320230410162 31/03/2023 MAKAN BORO 0414005WL043003 MAKAN BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651180 MRS MAKAN BORO ()
470 GOLAGHAT SOUTH AS-14-005-003-017/19
(MODHYAMPUR) 		0414005000NRG23300320230410164 31/03/2023 JUNMONI KHAKHLARY RABHA 0414005WL043003 JUNMONI KHAKHLARY RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651178 MRS JUNMONI KHAKLARY RABHA ()
471 GOLAGHAT SOUTH AS-14-005-003-017/31
(MODHYAMPUR) 		0414005000NRG23300320230410165 31/03/2023 Nayan Rabha 0414005WL043003 Nayan Rabha 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651010 MR NAYAN RABHA ()
472 GOLAGHAT SOUTH AS-14-005-003-017/5
(MODHYAMPUR) 		0414005000NRG23300320230410166 31/03/2023 Ananta Rabha 0414005WL043003 Ananta Rabha 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651000 ANANTAKR RABHA ()
473 GOLAGHAT SOUTH AS-14-005-003-018/3
(MODHYAMPUR) 		0414005000NRG23300320230410167 31/03/2023 PRASANTA BORO 0414005WL043003 PRASANTA BORO 00415 SBIN0002123 229 229 Processed 03/05/2023 1172651026 MR PRASANTA BORO ()
474 GOLAGHAT SOUTH AS-14-005-003-021/18
(MODHYAMPUR) 		0414005000NRG23300320230410168 31/03/2023 MOHINI RABHA 0414005WL043003 MOHINI RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651236 MISS MOHINI RABHA ()
475 GOLAGHAT SOUTH AS-14-005-003-021/26
(MODHYAMPUR) 		0414005000NRG23300320230410170 31/03/2023 DEBAJANI BOROO 0414005WL043003 DEBAJANI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651237 MRS DEBAJANI BOROO ()
476 GOLAGHAT SOUTH AS-14-005-003-021/30
(MODHYAMPUR) 		0414005000NRG23300320230410171 31/03/2023 TULYA BORO 0414005WL043003 TULYA BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651172 MRS TULYA BORO ()
477 GOLAGHAT SOUTH AS-14-005-003-021/6
(MODHYAMPUR) 		0414005000NRG23300320230410172 31/03/2023 SUNALI BOROO 0414005WL043003 SUNALI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651005 MRS SUNALI BOROO ()
478 GOLAGHAT SOUTH AS-14-005-003-022/16
(MODHYAMPUR) 		0414005000NRG23300320230410174 31/03/2023 SURJYAWATI BASUMATARY 0414005WL043003 SURJYAWATI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651519 MRS SURJYAPATI BASUMATARY ()
479 GOLAGHAT SOUTH AS-14-005-003-025/1
(MODHYAMPUR) 		0414005000NRG23300320230410175 31/03/2023 KAMPE KHAKHLARY 0414005WL043003 KAMPE KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651015 MRS KAMPE KHAKHLARY ()
480 GOLAGHAT SOUTH AS-14-005-003-025/1-A
(MODHYAMPUR) 		0414005000NRG23300320230410176 31/03/2023 PRATIMA KHAKHALARI 0414005WL043003 PRATIMA KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651050 MRS PRATIMA KHAKHALARI ()
481 GOLAGHAT SOUTH AS-14-005-003-025/10
(MODHYAMPUR) 		0414005000NRG23300320230410178 31/03/2023 RADHIKA RABHA 0414005WL043003 RADHIKA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651584 MRS RADHEKA GOYARI RABHA ()
482 GOLAGHAT SOUTH AS-14-005-003-025/10
(MODHYAMPUR) 		0414005000NRG23300320230410177 31/03/2023 RUNIMA RABHA 0414005WL043003 RUNIMA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651585 MRS RUNIMA RABHA ()
483 GOLAGHAT SOUTH AS-14-005-003-025/12
(MODHYAMPUR) 		0414005000NRG23300320230410179 31/03/2023 BIMALA BASUMATARY 0414005WL043003 BIMALA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651287 MRS BIMALAWALA BASUMATARY ()
484 GOLAGHAT SOUTH AS-14-005-003-025/15-A
(MODHYAMPUR) 		0414005000NRG23300320230410181 31/03/2023 PUNE BASUMATARY 0414005WL043003 PUNE BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651622 MRS PUNE BASUMATARY ()
485 GOLAGHAT SOUTH AS-14-005-003-025/16
(MODHYAMPUR) 		0414005000NRG23300320230410182 31/03/2023 NIRANJAN RABHA 0414005WL043003 NIRANJAN RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651144 MR NIRANJAN RABHA ()
486 GOLAGHAT SOUTH AS-14-005-003-025/16
(MODHYAMPUR) 		0414005000NRG23300320230410183 31/03/2023 WALINA RABHA 0414005WL043003 WALINA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651031 MRS WALINA RABHA ()
487 GOLAGHAT SOUTH AS-14-005-003-025/18
(MODHYAMPUR) 		0414005000NRG23300320230410185 31/03/2023 SABE BOROO 0414005WL043003 SABE BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651145 MRS SABE BOROO ()
488 GOLAGHAT SOUTH AS-14-005-003-025/3
(MODHYAMPUR) 		0414005000NRG23300320230410186 31/03/2023 KANSA KHAKALARY 0414005WL043003 KANSA KHAKALARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651030 MR KANCHA KHAKHLARY ()
489 GOLAGHAT SOUTH AS-14-005-003-025/34
(MODHYAMPUR) 		0414005000NRG23300320230410187 31/03/2023 BANDANA BASUMATARY 0414005WL043003 BANDANA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651623 MISS BANDANA BASUMATARY ()
490 GOLAGHAT SOUTH AS-14-005-003-025/34
(MODHYAMPUR) 		0414005000NRG23300320230410188 31/03/2023 KANCHARI BASUMATARY 0414005WL043003 KANCHARI BASUMATARY 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651014 MRS KANCHARI BASUMATARY ()
491 GOLAGHAT SOUTH AS-14-005-003-025/4
(MODHYAMPUR) 		0414005000NRG23300320230410189 31/03/2023 AIKON RABHA 0414005WL043003 AIKON RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651183 MRS AIKAN RABHA ()
492 GOLAGHAT SOUTH AS-14-005-003-025/6-A
(MODHYAMPUR) 		0414005000NRG23300320230410192 31/03/2023 DIPALI BOROO 0414005WL043003 DIPALI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651473 MRS DIPALI BOROO ()
493 GOLAGHAT SOUTH AS-14-005-003-025/8
(MODHYAMPUR) 		0414005000NRG23300320230410194 31/03/2023 MOHAN DAIMARY 0414005WL043003 MOHAN DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651621 SHRI MOHAN DAIMARY ()
494 GOLAGHAT SOUTH AS-14-005-003-028/13
(MODHYAMPUR) 		0414005000NRG23300320230410195 31/03/2023 RATAN BASUMATARY 0414005WL043003 RATAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651001 MR RATAN BASUMATARY ()
495 GOLAGHAT SOUTH AS-14-005-003-028/20
(MODHYAMPUR) 		0414005000NRG23300320230410197 31/03/2023 DIPIKA BASUMATARY 0414005WL043003 DIPIKA BASUMATARY 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651018 MRS DIPIKA BASUMATARY ()
496 GOLAGHAT SOUTH AS-14-005-003-028/62
(MODHYAMPUR) 		0414005000NRG23300320230410198 31/03/2023 PRABIN KHAKHLARY 0414005WL043003 PRABIN KHAKHLARY 00415 SBIN0002123 687 687 Processed 03/05/2023 1172651185 MR PRABIN KHAKHLARI ()
497 GOLAGHAT SOUTH AS-14-005-003-030/21
(MODHYAMPUR) 		0414005000NRG23300320230410199 31/03/2023 DANDI RAM BOROO 0414005WL043003 DANDI RAM BOROO 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651285 MR DANDI RAM BOROO ()
498 GOLAGHAT SOUTH AS-14-005-003-031/23
(MODHYAMPUR) 		0414005000NRG23300320230409694 31/03/2023 PRIYA RABHA 0414005WL042972 PRIYA RABHA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651012 MISS PRIYA RABHA ()
499 GOLAGHAT SOUTH AS-14-005-003-031/23
(MODHYAMPUR) 		0414005000NRG23300320230409693 31/03/2023 SUBHADRA RABHA 0414005WL042972 SUBHADRA RABHA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651490 MRS SUBHADRA RABHA ()
500 GOLAGHAT SOUTH AS-14-005-003-032/11
(MODHYAMPUR) 		0414005000NRG23300320230410202 31/03/2023 Minu Rabha 0414005WL043003 Minu Rabha 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651087 MRS MINU RABHA ()
501 GOLAGHAT SOUTH AS-14-005-003-032/11
(MODHYAMPUR) 		0414005000NRG23300320230410204 31/03/2023 SANJAY RABHA 0414005WL043003 SANJAY RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651565 MR SANJAY RABHA ()
502 GOLAGHAT SOUTH AS-14-005-003-032/26
(MODHYAMPUR) 		0414005000NRG23300320230410205 31/03/2023 Harbeswar Basumatary 0414005WL043003 Harbeswar Basumatary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651767 MR HARBESWAR BASUMATARY ()
503 GOLAGHAT SOUTH AS-14-005-003-032/26
(MODHYAMPUR) 		0414005000NRG23300320230410206 31/03/2023 RUHILA BASUMATARY 0414005WL043003 RUHILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651227 MRS RUHILA BASUMATARY ()
504 GOLAGHAT SOUTH AS-14-005-003-033/10
(MODHYAMPUR) 		0414005000NRG23300320230410208 31/03/2023 DASHAMI BORO 0414005WL043003 DASHAMI BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651482 MRS DASHAMI BORO ()
505 GOLAGHAT SOUTH AS-14-005-003-033/108
(MODHYAMPUR) 		0414005000NRG23300320230410209 31/03/2023 Suneswar Boroo 0414005WL043003 Suneswar Boroo 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651525 MR SANESWAR BORO ()
506 GOLAGHAT SOUTH AS-14-005-003-033/113
(MODHYAMPUR) 		0414005000NRG23300320230410211 31/03/2023 KAPANA RABHA 0414005WL043003 KAPANA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651292 MRS KAPANA RABHA ()
507 GOLAGHAT SOUTH AS-14-005-003-033/145
(MODHYAMPUR) 		0414005000NRG23300320230410214 31/03/2023 PROMILA RABHA 0414005WL043003 PROMILA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651008 MISS PRANITA RABHA ()
508 GOLAGHAT SOUTH AS-14-005-003-033/2
(MODHYAMPUR) 		0414005000NRG23300320230410218 31/03/2023 JITEN RAVA 0414005WL043003 JITEN RAVA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651049 SHRI JITEN RABHA ()
509 GOLAGHAT SOUTH AS-14-005-005-001/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412059 31/03/2023 Mrs. BHAROTI BASUMOTARI 0414005WL043163 Mrs. BHAROTI BASUMOTARI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651192 MRS BHAROTI BASUMOTARI ()
510 GOLAGHAT SOUTH AS-14-005-005-002/33
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412060 31/03/2023 SARU MURAH 0414005WL043163 SARU MURAH 00415 SBIN0002123 687 687 Processed 03/05/2023 1172651339 MR SARU MURAH ()
511 GOLAGHAT SOUTH AS-14-005-005-002/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412165 31/03/2023 GAYATRY PURI 0414005WL043166 GAYATRY PURI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651524 MISS GAYATRI PURI ()
512 GOLAGHAT SOUTH AS-14-005-005-002/86
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412061 31/03/2023 Akon Bora 0414005WL043163 Akon Bora 00415 SBIN0002123 687 687 Processed 03/05/2023 1172651529 MR AKAN BORA ()
513 GOLAGHAT SOUTH AS-14-005-005-003/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412166 31/03/2023 MRS PAMPI BORA 0414005WL043166 MRS PAMPI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651534 MRS PAMPI BORA ()
514 GOLAGHAT SOUTH AS-14-005-005-003/2
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412168 31/03/2023 Shewali Bora 0414005WL043166 Shewali Bora 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651722 MRS SHARIPHAMBI KHASIMSAB BAAGVAN ()
515 GOLAGHAT SOUTH AS-14-005-005-003/53
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412170 31/03/2023 DEBEN SAIKIA 0414005WL043166 DEBEN SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651377 MR DEBEN SAIKIA ()
516 GOLAGHAT SOUTH AS-14-005-005-003/53
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412171 31/03/2023 JULIMAI SAIKIA 0414005WL043166 JULIMAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651376 MRS JULIMAI SAIKIA ()
517 GOLAGHAT SOUTH AS-14-005-005-003/85
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412176 31/03/2023 LILI GOGOI SAIKIA 0414005WL043166 LILI GOGOI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651432 MRS LILI GOGOI SAIKIA ()
518 GOLAGHAT SOUTH AS-14-005-005-004/129
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412315 31/03/2023 Mr HUNANDA BORUAH 0414005WL043169 Mr HUNANDA BORUAH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651271 MR HUNANDA BORUAH ()
519 GOLAGHAT SOUTH AS-14-005-005-004/129
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412316 31/03/2023 Mrs BIPLOBI BARUAH 0414005WL043169 Mrs BIPLOBI BARUAH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651323 MRS BIPLOBI BARUAH ()
520 GOLAGHAT SOUTH AS-14-005-005-004/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412318 31/03/2023 BHADRESWAR BORA 0414005WL043169 BHADRESWAR BORA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651240 MR BHADRESBAR BORA ()
521 GOLAGHAT SOUTH AS-14-005-005-004/28
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412321 31/03/2023 CHENIMAI BORA 0414005WL043169 CHENIMAI BORA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651679 MRS CHENIMAI BORA ()
522 GOLAGHAT SOUTH AS-14-005-005-004/28
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412320 31/03/2023 Ghanshyam Bora 0414005WL043169 Ghanshyam Bora 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651054 MR GHANASHYAM BORA ()
523 GOLAGHAT SOUTH AS-14-005-005-004/34
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412322 31/03/2023 HEMKANTA BORUAH 0414005WL043169 HEMKANTA BORUAH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651044 MR HEMKANTA BORUAH ()
524 GOLAGHAT SOUTH AS-14-005-005-004/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412325 31/03/2023 BASANTA GOGOI 0414005WL043169 BASANTA GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651062 MR BASANTA GOGOI ()
525 GOLAGHAT SOUTH AS-14-005-005-004/42
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412327 31/03/2023 RINA BARUAH 0414005WL043169 RINA BARUAH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651047 MISS RINA BARUAH ()
526 GOLAGHAT SOUTH AS-14-005-005-004/46
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412328 31/03/2023 MR KARUNA SAIKIA 0414005WL043169 MR KARUNA SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651098 MR KARUNA SAIKIA ()
527 GOLAGHAT SOUTH AS-14-005-005-004/48
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412330 31/03/2023 RAJE SAIKIA 0414005WL043169 RAJE SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651677 MR RAJEN SAIKIA ()
528 GOLAGHAT SOUTH AS-14-005-005-004/49
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412332 31/03/2023 MRS MOROMI BORA 0414005WL043169 MRS MOROMI BORA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651045 MRS MOROMI BORA ()
529 GOLAGHAT SOUTH AS-14-005-005-004/51
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412333 31/03/2023 JAYRAM SAIKIA 0414005WL043169 JAYRAM SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651043 MR JAYRAM SAIKIA ()
530 GOLAGHAT SOUTH AS-14-005-005-004/51
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412334 31/03/2023 NIRUPAMA SAIKIA 0414005WL043169 NIRUPAMA SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651676 MISS NIRUPAMA SAIKIA ()
531 GOLAGHAT SOUTH AS-14-005-005-004/55
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412335 31/03/2023 NIREN BORA 0414005WL043169 NIREN BORA 00415 SBIN0002123 1145 1145 Rejected 03/05/2023 1172651009 Account closed
532 GOLAGHAT SOUTH AS-14-005-005-004/57
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412337 31/03/2023 BIJIT GOGOI 0414005WL043169 BIJIT GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651052 MR BIJIT GOGOI ()
533 GOLAGHAT SOUTH AS-14-005-005-004/57
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412338 31/03/2023 MRS NIRUPAMA GOGOI 0414005WL043169 MRS NIRUPAMA GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651186 MRS NIRUPAMA GOGOI ()
534 GOLAGHAT SOUTH AS-14-005-005-004/61
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412341 31/03/2023 MRS REVATI GOGOI 0414005WL043169 MRS REVATI GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651270 MRS REVATI GOGOI ()
535 GOLAGHAT SOUTH AS-14-005-005-004/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412346 31/03/2023 Mr. GOBINDA GOGOI 0414005WL043169 Mr. GOBINDA GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651046 MR GOBINDA GOGOI ()
536 GOLAGHAT SOUTH AS-14-005-005-004/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412354 31/03/2023 Fatik Phukan 0414005WL043169 Fatik Phukan 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651284 MR FATIK PHUKAN ()
537 GOLAGHAT SOUTH AS-14-005-005-005/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412180 31/03/2023 JURI BORA MECH 0414005WL043166 JURI BORA MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651488 MISS JURI BORA MECH ()
538 GOLAGHAT SOUTH AS-14-005-005-005/119
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412182 31/03/2023 MONIKA DAIMARY 0414005WL043166 MONIKA DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651417 MISS MONIKA DAIMARY ()
539 GOLAGHAT SOUTH AS-14-005-005-005/119
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412181 31/03/2023 SANJOY BORO 0414005WL043166 SANJOY BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651419 MR SANJOY BORO ()
540 GOLAGHAT SOUTH AS-14-005-005-005/17
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412183 31/03/2023 RUHINI BORO 0414005WL043166 RUHINI BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651478 MRS RUHINI BORO ()
541 GOLAGHAT SOUTH AS-14-005-005-005/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412184 31/03/2023 MISS NANU SWARGIARY 0414005WL043166 MISS NANU SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651322 MISS NANU SWARGIARY ()
542 GOLAGHAT SOUTH AS-14-005-005-005/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412185 31/03/2023 HEMADHAR BORA 0414005WL043166 HEMADHAR BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651527 MR HEMEDHAR BORA ()
543 GOLAGHAT SOUTH AS-14-005-005-005/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412186 31/03/2023 TUKLI BORA 0414005WL043166 TUKLI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651528 MISS TUKALI BORA ()
544 GOLAGHAT SOUTH AS-14-005-005-005/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412187 31/03/2023 MRS BEAUTI GOGOI 0414005WL043166 MRS BEAUTI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651378 MRS BEAUTI GOGOI ()
545 GOLAGHAT SOUTH AS-14-005-005-005/5
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412188 31/03/2023 SHUKLA MECH 0414005WL043166 SHUKLA MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651726 MR SHUKLA MECH ()
546 GOLAGHAT SOUTH AS-14-005-005-005/58
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412070 31/03/2023 BITUPAN BORAH 0414005WL043163 BITUPAN BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651481 MR BITUPAN BORAH ()
547 GOLAGHAT SOUTH AS-14-005-005-005/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412191 31/03/2023 MRS JONALI BORA RABHA 0414005WL043166 MRS JONALI BORA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651226 MRS JONALI BORA RABHA ()
548 GOLAGHAT SOUTH AS-14-005-005-006/114
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412193 31/03/2023 SUNITA KALITA BARLA 0414005WL043166 SUNITA KALITA BARLA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651094 MISS SUNITA KALITA BARLA ()
549 GOLAGHAT SOUTH AS-14-005-005-006/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412194 31/03/2023 SUNITA BASUMATARY 0414005WL043166 SUNITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651480 MS SUNITA BASUMATARY ()
550 GOLAGHAT SOUTH AS-14-005-005-006/28
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412076 31/03/2023 MISS KHOGESWARI DUWARA 0414005WL043163 MISS KHOGESWARI DUWARA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651190 MISS KHOGESWARI DUWARA ()
551 GOLAGHAT SOUTH AS-14-005-005-006/32
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412195 31/03/2023 BIMAL DEMTA 0414005WL043166 BIMAL DEMTA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651196 MRS BIMALA DEMTA ()
552 GOLAGHAT SOUTH AS-14-005-005-006/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412079 31/03/2023 MISS NAYANAMANI KANDULANA 0414005WL043163 MISS NAYANAMANI KANDULANA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651723 MISS NAYANAMANI KANDULANA ()
553 GOLAGHAT SOUTH AS-14-005-005-006/44
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412196 31/03/2023 KHIRADA BORA PHUKAN 0414005WL043166 KHIRADA BORA PHUKAN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651125 MRS KHIRADA BORA PHUKAN ()
554 GOLAGHAT SOUTH AS-14-005-005-006/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412080 31/03/2023 MR DILIP MEDHI 0414005WL043163 MR DILIP MEDHI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651479 MR DIPUL MEDHI ()
555 GOLAGHAT SOUTH AS-14-005-005-006/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412198 31/03/2023 ANGITA BASUMATARY 0414005WL043166 ANGITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651375 MISS ANGITA MECH BASUMATARY ()
556 GOLAGHAT SOUTH AS-14-005-005-006/83
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412199 31/03/2023 MRS RUPJYOTI DAS MECH 0414005WL043166 MRS RUPJYOTI DAS MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651195 MRS RUPJYOTI DAS MECH ()
557 GOLAGHAT SOUTH AS-14-005-005-006/89
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412357 31/03/2023 miss mousumi lahon kasari 0414005WL043169 miss mousumi lahon kasari 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651289 MISS MOUSUMI LAHON KASARI ()
558 GOLAGHAT SOUTH AS-14-005-005-006/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412200 31/03/2023 SUROJIT DAIMARY 0414005WL043166 SUROJIT DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651418 SUROJIT DAIMARY ()
559 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412203 31/03/2023 MISS MAIMAI CHUTIA 0414005WL043166 MISS MAIMAI CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651475 MISS MAIMAI CHUTIA ()
560 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412202 31/03/2023 MR BHAITI CHUTIA 0414005WL043166 MR BHAITI CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651193 MR BHAITI CHUTIA ()
561 GOLAGHAT SOUTH AS-14-005-005-007/42
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412204 31/03/2023 BIJUMANI KHAKHLARI 0414005WL043166 BIJUMANI KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651135 MISS BIJUMANI KHAKHALARI ()
562 GOLAGHAT SOUTH AS-14-005-005-007/62
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412205 31/03/2023 Mrs Junu Rajbonshi 0414005WL043166 Mrs Junu Rajbonshi 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651134 MRS JUNU RAJBONSHI ()
563 GOLAGHAT SOUTH AS-14-005-005-008/150
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412207 31/03/2023 DIPANJULI BORA 0414005WL043166 DIPANJULI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651474 MRS DIPANJALI BORA ()
564 GOLAGHAT SOUTH AS-14-005-005-008/155
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412360 31/03/2023 Kalpana Bora 0414005WL043169 Kalpana Bora 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651020 MRS KALPANA BORA ()
565 GOLAGHAT SOUTH AS-14-005-005-008/155
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412359 31/03/2023 SARUMAI BORA 0414005WL043169 SARUMAI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651517 MRS SARUMAI BORA ()
566 GOLAGHAT SOUTH AS-14-005-005-008/168
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412208 31/03/2023 Shri GANESH BORA 0414005WL043166 Shri GANESH BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651275 SHRI GANESH BORA ()
567 GOLAGHAT SOUTH AS-14-005-005-008/179
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412210 31/03/2023 MATU BORA GOGOI 0414005WL043166 MATU BORA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651532 MS MATU BORA GOGOI ()
568 GOLAGHAT SOUTH AS-14-005-005-008/179
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412209 31/03/2023 MR GIRISH GOGOI 0414005WL043166 MR GIRISH GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651582 MR GIRISH GOGOI ()
569 GOLAGHAT SOUTH AS-14-005-005-008/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412212 31/03/2023 MRS BINU HAZARIKA 0414005WL043166 MRS BINU HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651724 MRS BINU HAZARIKA ()
570 GOLAGHAT SOUTH AS-14-005-005-008/53
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412213 31/03/2023 MR HORBI BORA 0414005WL043166 MR HORBI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651233 MR SURABI BORA ()
571 GOLAGHAT SOUTH AS-14-005-005-008/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412214 31/03/2023 MRS ANIMA BORA 0414005WL043166 MRS ANIMA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651191 MRS ANIMA BORA ()
572 GOLAGHAT SOUTH AS-14-005-005-012/207
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412215 31/03/2023 Tara Lama 0414005WL043166 Tara Lama 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651768 MRS TARA LAMA ()
573 GOLAGHAT SOUTH AS-14-005-005-012/285
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412216 31/03/2023 RAMESH PURTY 0414005WL043166 RAMESH PURTY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651338 MR RAMESH PURTY ()
574 GOLAGHAT SOUTH AS-14-005-005-012/345
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412217 31/03/2023 MOHAN GURUNG 0414005WL043166 MOHAN GURUNG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651540 MR MOHAN GURUNG ()
575 GOLAGHAT SOUTH AS-14-005-005-012/73
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412085 31/03/2023 JINA SIRIKA 0414005WL043163 JINA SIRIKA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651537 MRS JINA SIRIKA ()
576 GOLAGHAT SOUTH AS-14-005-005-013/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412091 31/03/2023 MR MOHAN CHUTIA 0414005WL043163 MR MOHAN CHUTIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651013 MR MOHON CHUTIA ()
577 GOLAGHAT SOUTH AS-14-005-005-013/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412092 31/03/2023 MRS PHULESWARI CHUTIA 0414005WL043163 MRS PHULESWARI CHUTIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651283 MRS PHULESWARI CHUTIA ()
578 GOLAGHAT SOUTH AS-14-005-005-013/227
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412093 31/03/2023 MR NITYA GOGOI 0414005WL043163 MR NITYA GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651239 MR NITYA GOGOI ()
579 GOLAGHAT SOUTH AS-14-005-005-013/230
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412095 31/03/2023 Tutumoni Phukan 0414005WL043163 Tutumoni Phukan 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651017 MRS TUTUMONI PHUKAN ()
580 GOLAGHAT SOUTH AS-14-005-005-013/294
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412097 31/03/2023 MR MOON SAIKIA 0414005WL043163 MR MOON SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651633 MR MOON SAIKIA ()
581 GOLAGHAT SOUTH AS-14-005-005-013/299
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412098 31/03/2023 BITUL GOGOI 0414005WL043163 BITUL GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651023 MR BITUL GOGOI ()
582 GOLAGHAT SOUTH AS-14-005-005-013/304
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412100 31/03/2023 Dipika Bhajani 0414005WL043163 Dipika Bhajani 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651011 MRS DIPIKA BHAJANI ()
583 GOLAGHAT SOUTH AS-14-005-005-013/313
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412101 31/03/2023 DAMBARU HUKON 0414005WL043163 DAMBARU HUKON 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651002 MR DAMBARU PHUKON ()
584 GOLAGHAT SOUTH AS-14-005-005-013/68
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412104 31/03/2023 BANTI GOGOI 0414005WL043163 BANTI GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651523 MRS BANTI GOGOI ()
585 GOLAGHAT SOUTH AS-14-005-005-013/69
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412105 31/03/2023 KHOGEN GOGOI 0414005WL043163 KHOGEN GOGOI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651093 MR KHAGEN GOGOI ()
586 GOLAGHAT SOUTH AS-14-005-005-013/8-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412107 31/03/2023 Dulu Kanta Buragohain 0414005WL043163 Dulu Kanta Buragohain 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651053 MR DULU KANTA BURAGOHAIN ()
587 GOLAGHAT SOUTH AS-14-005-005-015/114
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412110 31/03/2023 Chandra Saikia 0414005WL043163 Chandra Saikia 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651003 MR CHANDRA SAIKIA ()
588 GOLAGHAT SOUTH AS-14-005-005-015/12
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412222 31/03/2023 MISS CHIRADA CHANGMAI 0414005WL043166 MISS CHIRADA CHANGMAI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651290 MISS CHIRADA CHANGMAI ()
589 GOLAGHAT SOUTH AS-14-005-005-015/180
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412111 31/03/2023 SURAKHA BORA 0414005WL043163 SURAKHA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651291 MRS SURAKHA BORA ()
590 GOLAGHAT SOUTH AS-14-005-005-016/15
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412366 31/03/2023 NAMITA GOGOI 0414005WL043169 NAMITA GOGOI 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651137 MISS NAMITA GOGOI ()
591 GOLAGHAT SOUTH AS-14-005-005-016/244
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412225 31/03/2023 MRS RUNU GOGOI 0414005WL043166 MRS RUNU GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651232 MRS RUNU GOHAIN ()
592 GOLAGHAT SOUTH AS-14-005-005-016/244
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412224 31/03/2023 SONESHWAR GOGOI 0414005WL043166 SONESHWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651136 SHRI SONESHWAR GOGOI ()
593 GOLAGHAT SOUTH AS-14-005-005-016/248
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412227 31/03/2023 SHABITRY GOGOI 0414005WL043166 SHABITRY GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651274 MRS SHABITRY GOGOI ()
594 GOLAGHAT SOUTH AS-14-005-005-016/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412228 31/03/2023 SABITRI GOHAIN 0414005WL043166 SABITRI GOHAIN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651616 MISS SABITRI GOHAIN ()
595 GOLAGHAT SOUTH AS-14-005-005-016/3
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412229 31/03/2023 THOMAS SORENG 0414005WL043166 THOMAS SORENG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651695 THOMAS SORENG ()
596 GOLAGHAT SOUTH AS-14-005-005-016/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412230 31/03/2023 PORIMOL KUKU 0414005WL043166 PORIMOL KUKU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651630 SHRI PARIMAL KULU ()
597 GOLAGHAT SOUTH AS-14-005-006-004/56
(GANDHAKOROI) 		0414005000NRG23300320230408000 31/03/2023 BADHIDAS PANIKA 0414005WL042778 BADHIDAS PANIKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651730 MR BADHIDAS PANIKA ()
598 GOLAGHAT SOUTH AS-14-005-007-001/312
(GELABIL) 		0414005000NRG23300320230410314 31/03/2023 MATU PAYENG REGAN 0414005WL043012 MATU PAYENG REGAN 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651334 MRS MATU PAYENG ()
599 GOLAGHAT SOUTH AS-14-005-007-001/322
(GELABIL) 		0414005000NRG23300320230410318 31/03/2023 runumai tai cho 0414005WL043012 runumai tai cho 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651021 MRS RANUMAI TAI CHO ()
600 GOLAGHAT SOUTH AS-14-005-007-008/199
(GELABIL) 		0414005000NRG23300320230412402 31/03/2023 Bikash Chutia 0414005WL043176 Bikash Chutia 00415 SBIN0002123 229 229 Processed 03/05/2023 1172651667 MR BIKASH CHUTIA ()
601 GOLAGHAT SOUTH AS-14-005-007-010/24
(GELABIL) 		0414005000NRG23300320230412412 31/03/2023 MUHILA BARUAH 0414005WL043176 MUHILA BARUAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651428 MRS MUHILA BARUAH ()
602 GOLAGHAT SOUTH AS-14-005-009-005/13
(PUB SARUPATHAR) 		0414005000NRG23300320230408042 31/03/2023 DIPANJALI RABHA 0414005WL042787 DIPANJALI RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651141 MISS DIPANJULI RABHA ()
603 GOLAGHAT SOUTH AS-14-005-009-005/14
(PUB SARUPATHAR) 		0414005000NRG23300320230408043 31/03/2023 SOMSHEREE BASUMATARY RABHA 0414005WL042787 SOMSHEREE BASUMATARY RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651727 MRS SOMSHEREE BASUMATRY RABHA ()
604 GOLAGHAT SOUTH AS-14-005-009-005/15
(PUB SARUPATHAR) 		0414005000NRG23300320230408045 31/03/2023 PUTUL BASUMATARY 0414005WL042787 PUTUL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651140 MR PUTUL BASUMATARY ()
605 GOLAGHAT SOUTH AS-14-005-009-005/16
(PUB SARUPATHAR) 		0414005000NRG23300320230408046 31/03/2023 Makan Boro Basumatary 0414005WL042787 Makan Boro Basumatary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651033 MRS MAKAN BORO BASUMATARY ()
606 GOLAGHAT SOUTH AS-14-005-009-005/18
(PUB SARUPATHAR) 		0414005000NRG23300320230408048 31/03/2023 TEJABALA BASUMATARY 0414005WL042787 TEJABALA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651682 MRS TEJABALA BASUMATARY ()
607 GOLAGHAT SOUTH AS-14-005-009-005/19
(PUB SARUPATHAR) 		0414005000NRG23300320230408051 31/03/2023 Hemo Boroo 0414005WL042787 Hemo Boroo 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651139 MR HEMO BOROO ()
608 GOLAGHAT SOUTH AS-14-005-009-005/21
(PUB SARUPATHAR) 		0414005000NRG23300320230408150 31/03/2023 MANJILA RABHA 0414005WL042791 MANJILA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651470 MRS MANJILA RABHA ()
609 GOLAGHAT SOUTH AS-14-005-009-005/24
(PUB SARUPATHAR) 		0414005000NRG23300320230408055 31/03/2023 DHARMENDRA RABHA 0414005WL042787 DHARMENDRA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651281 MR DHARMENDRA RABHA ()
610 GOLAGHAT SOUTH AS-14-005-009-005/24
(PUB SARUPATHAR) 		0414005000NRG23300320230408054 31/03/2023 SUCHAMITA SWARGIARY RABHA 0414005WL042787 SUCHAMITA SWARGIARY RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651034 MRS SUCHAMITA SWARGIARY RABHA ()
611 GOLAGHAT SOUTH AS-14-005-009-005/29
(PUB SARUPATHAR) 		0414005000NRG23300320230408056 31/03/2023 DIPOK RABHA 0414005WL042787 DIPOK RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651032 MR DIPOK RABHA ()
612 GOLAGHAT SOUTH AS-14-005-009-005/29
(PUB SARUPATHAR) 		0414005000NRG23300320230408057 31/03/2023 JONARDAN RABHA 0414005WL042787 JONARDAN RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651469 MR JONARDAN RABHA ()
613 GOLAGHAT SOUTH AS-14-005-009-005/29
(PUB SARUPATHAR) 		0414005000NRG23300320230408058 31/03/2023 SANATON RABHA 0414005WL042787 SANATON RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651620 MR SANATON RABHA ()
614 GOLAGHAT SOUTH AS-14-005-009-005/3
(PUB SARUPATHAR) 		0414005000NRG23300320230408059 31/03/2023 Anjali Daimary 0414005WL042787 Anjali Daimary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651035 MRS ANJALI DAIMARY ()
615 GOLAGHAT SOUTH AS-14-005-009-005/30-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408061 31/03/2023 LACHIT RABHA 0414005WL042787 LACHIT RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651187 MR LACHIT RABHA ()
616 GOLAGHAT SOUTH AS-14-005-009-005/37
(PUB SARUPATHAR) 		0414005000NRG23300320230408152 31/03/2023 MIRA RABHA 0414005WL042791 MIRA RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651331 MRS MIRA RABHA ()
617 GOLAGHAT SOUTH AS-14-005-009-005/40
(PUB SARUPATHAR) 		0414005000NRG23300320230408064 31/03/2023 RAJU RABHA 0414005WL042787 RAJU RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651687 MR RAJU RABHA ()
618 GOLAGHAT SOUTH AS-14-005-009-005/43
(PUB SARUPATHAR) 		0414005000NRG23300320230408065 31/03/2023 SHAYAJA KHAKHLARI 0414005WL042787 SHAYAJA KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651567 MRS SHAYAJA KHAKHLARI ()
619 GOLAGHAT SOUTH AS-14-005-009-005/44
(PUB SARUPATHAR) 		0414005000NRG23300320230408067 31/03/2023 PURNIMA BASUMATARY 0414005WL042787 PURNIMA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651425 MRS PURNIMA BASUMATARY ()
620 GOLAGHAT SOUTH AS-14-005-009-005/7
(PUB SARUPATHAR) 		0414005000NRG23300320230408154 31/03/2023 manju khaklari 0414005WL042791 manju khaklari 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651336 MRS MANJU KHAKLARI ()
621 GOLAGHAT SOUTH AS-14-005-009-005/8
(PUB SARUPATHAR) 		0414005000NRG23300320230408069 31/03/2023 CHANDAN KHAKHLARY 0414005WL042787 CHANDAN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651688 MR CHANDAN KHAKHLARY ()
622 GOLAGHAT SOUTH AS-14-005-009-005/8
(PUB SARUPATHAR) 		0414005000NRG23300320230408068 31/03/2023 PROBIN KHAKLARY 0414005WL042787 PROBIN KHAKLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651131 MR PROBIN KHAKLARY ()
623 GOLAGHAT SOUTH AS-14-005-009-008/1-B
(PUB SARUPATHAR) 		0414005000NRG23300320230408071 31/03/2023 ARATI BASUMATARY NATH 0414005WL042787 ARATI BASUMATARY NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651686 MRS ARATI BASUMATARY NATH ()
624 GOLAGHAT SOUTH AS-14-005-009-008/1-B
(PUB SARUPATHAR) 		0414005000NRG23300320230408070 31/03/2023 PRAHALAD NATH 0414005WL042787 PRAHALAD NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651685 MR PRAHALAD NATH ()
625 GOLAGHAT SOUTH AS-14-005-009-008/115
(PUB SARUPATHAR) 		0414005000NRG23300320230408223 31/03/2023 GANESH NATH 0414005WL042802 GANESH NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651038 MR GANESH NATH ()
626 GOLAGHAT SOUTH AS-14-005-009-008/147
(PUB SARUPATHAR) 		0414005000NRG23300320230408072 31/03/2023 TUKHESWARI DEVI 0414005WL042787 TUKHESWARI DEVI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651188 MRS TUKHESWARI DEVI ()
627 GOLAGHAT SOUTH AS-14-005-009-008/39-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408178 31/03/2023 Dalane Nath 0414005WL042795 Dalane Nath 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651669 MRS DALANE NATH ()
628 GOLAGHAT SOUTH AS-14-005-009-008/39-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408177 31/03/2023 Dimbeswar Nath 0414005WL042795 Dimbeswar Nath 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651668 MR DIMBESWAR NATH ()
629 GOLAGHAT SOUTH AS-14-005-009-008/49
(PUB SARUPATHAR) 		0414005000NRG23300320230408179 31/03/2023 DIPIKA NATH 0414005WL042795 DIPIKA NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651580 MRS DIPIKA NATH ()
630 GOLAGHAT SOUTH AS-14-005-009-008/5
(PUB SARUPATHAR) 		0414005000NRG23300320230408180 31/03/2023 JAHARLAL BASUMATARY 0414005WL042795 JAHARLAL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651097 MR JAHARLAL BASUMATARY ()
631 GOLAGHAT SOUTH AS-14-005-009-008/6
(PUB SARUPATHAR) 		0414005000NRG23300320230408076 31/03/2023 BABRUBAHAN NATH 0414005WL042787 BABRUBAHAN NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651576 MR BABRUBAHAN NATH ()
632 GOLAGHAT SOUTH AS-14-005-009-008/64-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408077 31/03/2023 SAEAJINI BASUMATARY RABHA 0414005WL042787 SAEAJINI BASUMATARY RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651569 MRS SARAJINI BASUMATARY RABHA ()
633 GOLAGHAT SOUTH AS-14-005-009-012/6-C
(PUB SARUPATHAR) 		0414005000NRG23300320230408156 31/03/2023 NEBASHI BRAHMA 0414005WL042791 NEBASHI BRAHMA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651286 MRS NABASHI BRAHMA ()
634 GOLAGHAT SOUTH AS-14-005-009-018/4
(PUB SARUPATHAR) 		0414005000NRG23300320230408084 31/03/2023 KHOGEN BASUMATARY 0414005WL042787 KHOGEN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651059 MR KHOGEN BASUMATARY ()
635 GOLAGHAT SOUTH AS-14-005-009-018/40-A
(PUB SARUPATHAR) 		0414005000NRG23300320230408085 31/03/2023 MANJU MURMU KISKU 0414005WL042787 MANJU MURMU KISKU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651589 MRS MANJU MURMU KISKU ()
636 GOLAGHAT SOUTH AS-14-005-009-018/43
(PUB SARUPATHAR) 		0414005000NRG23300320230408088 31/03/2023 RUBITI URANG 0414005WL042787 RUBITI URANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651587 MISS RUBITI URANG ()
637 GOLAGHAT SOUTH AS-14-005-009-018/47
(PUB SARUPATHAR) 		0414005000NRG23300320230408089 31/03/2023 TULA GARH 0414005WL042787 TULA GARH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651588 MRS TULA GARH ()
638 GOLAGHAT SOUTH AS-14-005-009-018/48
(PUB SARUPATHAR) 		0414005000NRG23300320230408090 31/03/2023 KAMINI URANG 0414005WL042787 KAMINI URANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651531 MRS KAMINI URANG ()
639 GOLAGHAT SOUTH AS-14-005-009-018/93
(PUB SARUPATHAR) 		0414005000NRG23300320230408093 31/03/2023 RUPAMAYA TAMANG URANG 0414005WL042787 RUPAMAYA TAMANG URANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651614 MRS RUPAMAYA TAMANG URANG ()
640 GOLAGHAT SOUTH AS-14-005-009-019/25
(PUB SARUPATHAR) 		0414005000NRG23300320230408225 31/03/2023 DHANESWAR BORA 0414005WL042802 DHANESWAR BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651042 MR DHANESWAR GOGOI ()
641 GOLAGHAT SOUTH AS-14-005-010-018/28-A
(KOROIGHAT G.P.) 		0414005000NRG23300320230408292 31/03/2023 IBONGOMACHA MEETEI 0414005WL042811 IBONGOMACHA MEETEI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651486 MR IBONGOMACHA MEETEI ()
642 GOLAGHAT SOUTH AS-14-005-011-003/264
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414053 31/03/2023 RUPA BORA 0414005WL043393 RUPA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651627 MRS RUPA BORA ()
643 GOLAGHAT SOUTH AS-14-005-011-003/271
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414054 31/03/2023 BRAJEN BORAH 0414005WL043393 BRAJEN BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651571 MR BRAJEN BORAH ()
644 GOLAGHAT SOUTH AS-14-005-011-003/274
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414057 31/03/2023 NIKAN BORA 0414005WL043393 NIKAN BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651626 MRS NIKAN BORA ()
645 GOLAGHAT SOUTH AS-14-005-011-003/274-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414059 31/03/2023 Mrs JAYANTI BORA 0414005WL043393 Mrs JAYANTI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651369 MRS JAYANTI BORA ()
646 GOLAGHAT SOUTH AS-14-005-011-003/274-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414060 31/03/2023 Mrs SIMA BORAH 0414005WL043393 Mrs SIMA BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651368 MRS SIMA BORAH ()
647 GOLAGHAT SOUTH AS-14-005-011-003/277
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414061 31/03/2023 ANITA BORA 0414005WL043393 ANITA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651245 MRS ANITA BORA ()
648 GOLAGHAT SOUTH AS-14-005-011-003/290-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414067 31/03/2023 NOBIN BORA 0414005WL043393 NOBIN BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651634 SHRI NOBIN BORA ()
649 GOLAGHAT SOUTH AS-14-005-011-003/306
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414068 31/03/2023 PURNIMA BHARALI GOGOI 0414005WL043393 PURNIMA BHARALI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651635 MRS PURNIMA BHARALI GOGOI ()
650 GOLAGHAT SOUTH AS-14-005-011-003/479
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414074 31/03/2023 GOLAPI BORA 0414005WL043393 GOLAPI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651636 MRS GOLAPI BORA ()
651 GOLAGHAT SOUTH AS-14-005-011-005/109-B
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414097 31/03/2023 TULAN BORA 0414005WL043395 TULAN BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651056 MR TULAN BORA ()
652 GOLAGHAT SOUTH AS-14-005-011-005/112
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414101 31/03/2023 ROSHMI CHUTIA 0414005WL043395 ROSHMI CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651485 MRS ROSHMI CHUTIA ()
653 GOLAGHAT SOUTH AS-14-005-011-005/119
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414108 31/03/2023 Bhaskarjyoti Gogoi 0414005WL043395 Bhaskarjyoti Gogoi 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651057 MR BHASKARJYOTI GOGOI ()
654 GOLAGHAT SOUTH AS-14-005-011-005/134
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414114 31/03/2023 ANANTA BORAH 0414005WL043395 ANANTA BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651575 MR ANANTA BORAH ()
655 GOLAGHAT SOUTH AS-14-005-011-005/134
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414115 31/03/2023 Mr BINANDA BORAH 0414005WL043395 Mr BINANDA BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651725 MR BINANDA BORAH ()
656 GOLAGHAT SOUTH AS-14-005-011-005/134
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414113 31/03/2023 PABITRA BORAH 0414005WL043395 PABITRA BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651568 MR PABITRA BORAH ()
657 GOLAGHAT SOUTH AS-14-005-011-005/142
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414116 31/03/2023 POME BORA 0414005WL043395 POME BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651006 MRS POME BORA ()
658 GOLAGHAT SOUTH AS-14-005-011-005/149
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414117 31/03/2023 LAKHIMAI BORA 0414005WL043395 LAKHIMAI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651628 MRS LAKHIMAI BORA ()
659 GOLAGHAT SOUTH AS-14-005-011-005/150-B
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414119 31/03/2023 ABHIJIT CHUTIA 0414005WL043395 ABHIJIT CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651693 MR ABHIJIT CHUTIA ()
660 GOLAGHAT SOUTH AS-14-005-011-005/152-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414120 31/03/2023 BUBUL SAIKIA 0414005WL043395 BUBUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651692 MR BUBUL SAIKIA ()
661 GOLAGHAT SOUTH AS-14-005-011-005/152-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414121 31/03/2023 BUBUL SAIKIA 0414005WL043395 BUBUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651004 MR BUBUL SAIKIA ()
662 GOLAGHAT SOUTH AS-14-005-011-005/152-C
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414123 31/03/2023 RENU SAIKIA 0414005WL043395 RENU SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651468 MRS RENU SAIKIA ()
663 GOLAGHAT SOUTH AS-14-005-011-005/222
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414131 31/03/2023 BUDDHESHWAR BORA 0414005WL043395 BUDDHESHWAR BORA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651124 MR BUDDHESHWAR BORA ()
664 GOLAGHAT SOUTH AS-14-005-011-005/222
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414132 31/03/2023 LULU BORA 0414005WL043395 LULU BORA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651572 MRS LULU BORA ()
665 GOLAGHAT SOUTH AS-14-005-011-005/225
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414138 31/03/2023 LUKU MONI RAJKHOWA 0414005WL043395 LUKU MONI RAJKHOWA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651696 MR LUKU MONI RAJKHOWA ()
666 GOLAGHAT SOUTH AS-14-005-011-005/230
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414141 31/03/2023 BIJOY GOGOI 0414005WL043395 BIJOY GOGOI 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651694 BIJOY GOGOI ()
667 GOLAGHAT SOUTH AS-14-005-011-005/246
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414144 31/03/2023 UTTAM CHUTIA 0414005WL043395 UTTAM CHUTIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651484 MR UTTAM CHUTIA ()
668 GOLAGHAT SOUTH AS-14-005-011-005/7-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414156 31/03/2023 DIPEN SAIKIA 0414005WL043395 DIPEN SAIKIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651007 MR DIPEN SAIKIA ()
669 GOLAGHAT SOUTH AS-14-005-011-005/82
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414160 31/03/2023 DIPSHIKHA BORA CHUTIA 0414005WL043395 DIPSHIKHA BORA CHUTIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651282 MRS DIPSHIKHA BORA CHUTIA ()
670 GOLAGHAT SOUTH AS-14-005-017-002/214
(RATANPUR) 		0414005000NRG23300320230410694 31/03/2023 RANTU KONWAR 0414005WL043058 RANTU KONWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651536 MR RANTU KONWAR ()
671 GOLAGHAT SOUTH AS-14-005-017-011/39-A
(RATANPUR) 		0414005000NRG23300320230408570 31/03/2023 SURAJIT PHUKON 0414005WL042847 SURAJIT PHUKON 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651337 SURAJIT PHUKON ()
672 GOLAGHAT SOUTH AS-14-005-017-012/178
(RATANPUR) 		0414005000NRG23300320230410724 31/03/2023 TARUN DAS 0414005WL043058 TARUN DAS 00415 SBIN0002123 687 687 Processed 03/05/2023 1172651678 MR TARUN DAS ()
673 GOLAGHAT SOUTH AS-14-005-018-004/68
(CHILONIJAN) 		0414005000NRG23300320230410987 31/03/2023 Bobin Darnal 0414005WL043095 Bobin Darnal 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651177 MR BOBIN DARNAL ()
674 GOLAGHAT SOUTH AS-14-005-018-005/138
(CHILONIJAN) 		0414005000NRG23300320230410944 31/03/2023 SURAJ CHETRY 0414005WL043091 SURAJ CHETRY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651016 MR SURAJ CHETRY ()
675 GOLAGHAT SOUTH AS-14-005-018-006/178
(CHILONIJAN) 		0414005000NRG23300320230410991 31/03/2023 BARNALI BOROO 0414005WL043095 BARNALI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651022 MRS BARNALI BOROO ()
676 GOLAGHAT SOUTH AS-14-005-019-003/185
(TENGAHULA) 		0414005000NRG23300320230409633 31/03/2023 JYOTSNA BISWAS DEKA 0414005WL042963 JYOTSNA BISWAS DEKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651422 MISS JYOTSHNA BISWAS ()
677 GOLAGHAT SOUTH AS-14-005-019-003/185
(TENGAHULA) 		0414005000NRG23300320230409632 31/03/2023 JYOTSNA BISWAS DEKA 0414005WL042963 JYOTSNA BISWAS DEKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651387 MISS JYOTSHNA BISWAS ()
678 GOLAGHAT SOUTH AS-14-005-019-003/220
(TENGAHULA) 		0414005000NRG23300320230409230 31/03/2023 AGASHTIN TIRKEY 0414005WL042928 AGASHTIN TIRKEY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651138 MR AGASHTIN TIRKEY ()
679 GOLAGHAT SOUTH AS-14-005-019-003/220
(TENGAHULA) 		0414005000NRG23300320230409231 31/03/2023 AGASTHIN TIRKY 0414005WL042928 AGASTHIN TIRKY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651437 MR AGASHTIN TIRKEY ()
680 GOLAGHAT SOUTH AS-14-005-019-003/234
(TENGAHULA) 		0414005000NRG23300320230409233 31/03/2023 Mrs SARUKAN HASDA 0414005WL042928 Mrs SARUKAN HASDA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651441 MRS SARUKAN HASDA ()
681 GOLAGHAT SOUTH AS-14-005-019-003/234-A
(TENGAHULA) 		0414005000NRG23300320230409235 31/03/2023 SITARAM HASDA 0414005WL042928 SITARAM HASDA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651051 MR SITARAM HASDA ()
682 GOLAGHAT SOUTH AS-14-005-019-003/24-B
(TENGAHULA) 		0414005000NRG23300320230411301 31/03/2023 BINITA MURAH 0414005WL043133 BINITA MURAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651631 MRS BINITA MURAH ()
683 GOLAGHAT SOUTH AS-14-005-019-003/24-B
(TENGAHULA) 		0414005000NRG23300320230411300 31/03/2023 MRIDUPABAN MURAH 0414005WL043133 MRIDUPABAN MURAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651421 MR MRIDUPABAN MURAH ()
684 GOLAGHAT SOUTH AS-14-005-019-003/360-A
(TENGAHULA) 		0414005000NRG23300320230411149 31/03/2023 Mr AMRIT HERE 0414005WL043118 Mr AMRIT HERE 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651467 MR AMRIT HERE ()
685 GOLAGHAT SOUTH AS-14-005-019-003/431
(TENGAHULA) 		0414005000NRG23300320230409634 31/03/2023 BABUL TANTI 0414005WL042963 BABUL TANTI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651632 MR BABUL TANTI ()
686 GOLAGHAT SOUTH AS-14-005-019-003/437
(TENGAHULA) 		0414005000NRG23300320230411305 31/03/2023 Ankur Borbora 0414005WL043133 Ankur Borbora 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651061 MR ANKUR BORBORA ()
687 GOLAGHAT SOUTH AS-14-005-019-003/437
(TENGAHULA) 		0414005000NRG23300320230411303 31/03/2023 MR RANJIT BORBORA 0414005WL043133 MR RANJIT BORBORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651084 MR RANJIT BORBORA ()
688 GOLAGHAT SOUTH AS-14-005-019-003/484
(TENGAHULA) 		0414005000NRG23300320230409568 31/03/2023 MR BUDHEESHWAR SINGH GARH 0414005WL042953 MR BUDHEESHWAR SINGH GARH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651221 MR BUDHESHWAR SINGH GORH ()
689 GOLAGHAT SOUTH AS-14-005-019-003/49
(TENGAHULA) 		0414005000NRG23300320230409570 31/03/2023 LAKHIMAI KALITA MAHANTA 0414005WL042953 LAKHIMAI KALITA MAHANTA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651522 MRS LAKHIMAI KALITA MAHANTA ()
690 GOLAGHAT SOUTH AS-14-005-019-003/491
(TENGAHULA) 		0414005000NRG23300320230411395 31/03/2023 MAKHaNI GHATOWAL 0414005WL043138 MAKHaNI GHATOWAL 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651083 MRS MAKHANI GHATOWAL ()
691 GOLAGHAT SOUTH AS-14-005-019-003/520
(TENGAHULA) 		0414005000NRG23300320230411153 31/03/2023 KAMAL THAKUR 0414005WL043118 KAMAL THAKUR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651383 MR KAMAL THAKUR ()
692 GOLAGHAT SOUTH AS-14-005-019-005/145
(TENGAHULA) 		0414005000NRG23300320230411752 31/03/2023 DURGESWARI KONWAR 0414005WL043152 DURGESWARI KONWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651683 MRS DURGESHWARI MIRDHA ()
693 GOLAGHAT SOUTH AS-14-005-019-005/88
(TENGAHULA) 		0414005000NRG23300320230411196 31/03/2023 RIMJHIM GOHAIN 0414005WL043123 RIMJHIM GOHAIN 00415 SBIN0002123 458 458 Processed 03/05/2023 1172651439 MRS RIMJIM GOHAIN ()
694 GOLAGHAT SOUTH AS-14-005-019-007/156
(TENGAHULA) 		0414005000NRG23300320230409240 31/03/2023 SITARAM KURMI 0414005WL042928 SITARAM KURMI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651566 SITARAM KURMI ()
695 GOLAGHAT SOUTH AS-14-005-019-009/10
(TENGAHULA) 		0414005000NRG23300320230411200 31/03/2023 SHRI DEBAJIT MURDHA 0414005WL043123 SHRI DEBAJIT MURDHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651384 SHRI DEBAJIT MIRDHA ()
696 GOLAGHAT SOUTH AS-14-005-019-009/109
(TENGAHULA) 		0414005000NRG23300320230411202 31/03/2023 Mr NOREN SAIKIA 0414005WL043123 Mr NOREN SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651438 MR NOREN SAIKIA ()
697 GOLAGHAT SOUTH AS-14-005-019-009/169
(TENGAHULA) 		0414005000NRG23300320230409279 31/03/2023 SILINA BANKI 0414005WL042937 SILINA BANKI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651278 MRS SILINA BANKI ()
698 GOLAGHAT SOUTH AS-14-005-019-009/20
(TENGAHULA) 		0414005000NRG23300320230409282 31/03/2023 RANUJ BARUAH 0414005WL042937 RANUJ BARUAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651176 MRS RANJUMANI BARUAH ()
699 GOLAGHAT SOUTH AS-14-005-019-009/256
(TENGAHULA) 		0414005000NRG23300320230409285 31/03/2023 CHANCHARIA KONWAR 0414005WL042937 CHANCHARIA KONWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651388 MRS YASHNARIJA KONWAR ()
700 GOLAGHAT SOUTH AS-14-005-019-009/27
(TENGAHULA) 		0414005000NRG23300320230409637 31/03/2023 PAMILI BARUAH 0414005WL042963 PAMILI BARUAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651382 MRS PAMILI BARUAH ()
701 GOLAGHAT SOUTH AS-14-005-019-009/39
(TENGAHULA) 		0414005000NRG23300320230409241 31/03/2023 DIPOK KUMAR 0414005WL042928 DIPOK KUMAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651578 MR DIPAK KONWAR ()
702 GOLAGHAT SOUTH AS-14-005-019-009/41-A
(TENGAHULA) 		0414005000NRG23300320230409243 31/03/2023 Mr SWARNA MALAR 0414005WL042928 Mr SWARNA MALAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651466 MR SWARNA MALAR ()
703 GOLAGHAT SOUTH AS-14-005-019-009/44
(TENGAHULA) 		0414005000NRG23300320230411203 31/03/2023 SANTI KONWAR 0414005WL043123 SANTI KONWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651385 MRS SHANTI KONWAR ()
704 GOLAGHAT SOUTH AS-14-005-019-009/44
(TENGAHULA) 		0414005000NRG23300320230411204 31/03/2023 SANTI KONWAR 0414005WL043123 SANTI KONWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651386 MRS SHANTI KONWAR ()
705 GOLAGHAT SOUTH AS-14-005-019-009/50
(TENGAHULA) 		0414005000NRG23300320230409287 31/03/2023 RITA KANWAR 0414005WL042937 RITA KANWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651579 MRS RITA KOWAR ()
706 GOLAGHAT SOUTH AS-14-005-019-009/50
(TENGAHULA) 		0414005000NRG23300320230409286 31/03/2023 RITA KANWAR 0414005WL042937 RITA KANWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651440 MRS RITA KOWAR ()
707 GOLAGHAT SOUTH AS-14-005-019-009/63
(TENGAHULA) 		0414005000NRG23300320230411757 31/03/2023 NANDA BACHAKE 0414005WL043152 NANDA BACHAKE 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651063 MR NANDA BACHAKE ()
708 GOLAGHAT SOUTH AS-14-005-019-009/69
(TENGAHULA) 		0414005000NRG23300320230411758 31/03/2023 LILABATI MIRDHA 0414005WL043152 LILABATI MIRDHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651019 MRS LILABATI MIRDHA ()
709 GOLAGHAT SOUTH AS-14-005-019-009/72
(TENGAHULA) 		0414005000NRG23300320230409639 31/03/2023 Mrs ANITA INDOWAR 0414005WL042963 Mrs ANITA INDOWAR 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651389 MRS ANITA INDUWAR ()
710 GOLAGHAT SOUTH AS-14-005-019-009/72
(TENGAHULA) 		0414005000NRG23300320230409638 31/03/2023 Mrs BIJAYANTI INDUWAR 0414005WL042963 Mrs BIJAYANTI INDUWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651321 MRS BIJAYANTI INDUWAR ()
711 GOLAGHAT SOUTH AS-14-005-019-010/1
(TENGAHULA) 		0414005000NRG23300320230411761 31/03/2023 MRS CHAMARI MARDI 0414005WL043152 MRS CHAMARI MARDI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651530 MRS CHAMARI MARDI ()
712 GOLAGHAT SOUTH AS-14-005-019-010/218
(TENGAHULA) 		0414005000NRG23300320230411763 31/03/2023 DANIEL TETE 0414005WL043152 DANIEL TETE 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651082 MR DANIEL TETE ()
713 GOLAGHAT SOUTH AS-14-005-019-010/296
(TENGAHULA) 		0414005000NRG23300320230411154 31/03/2023 PUSHPA SINGH 0414005WL043118 PUSHPA SINGH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651080 MRS PUSHPA SINGH ()
714 GOLAGHAT SOUTH AS-14-005-019-010/296
(TENGAHULA) 		0414005000NRG23300320230411155 31/03/2023 PUSPA KULU 0414005WL043118 PUSPA KULU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651081 MRS PUSHPA SINGH ()
715 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23300320230408578 31/03/2023 DULAL BORAH 0414005WL042848 DULAL BORAH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651373 MR DULAL BORA ()
716 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23300320230408580 31/03/2023 LIMPY DEKA 0414005WL042848 LIMPY DEKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651430 MRS LIMPY DEKA BORA ()
717 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23300320230408579 31/03/2023 RUPAM BORA 0414005WL042848 RUPAM BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651374 MR RUPAM BORA ()
718 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23300320230408581 31/03/2023 PUNA DAS 0414005WL042848 PUNA DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651288 MR PUNA DAS ()
719 GOLAGHAT SOUTH AS-14-005-021-004/160
(PACHIM NAOJAN) 		0414005000NRG23300320230408584 31/03/2023 BANTI SAIKIA 0414005WL042848 BANTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651429 MRS BANTI SAIKIA ()
720 GOLAGHAT SOUTH AS-14-005-021-004/230
(PACHIM NAOJAN) 		0414005000NRG23300320230408586 31/03/2023 PHULESWRI SAIKIA 0414005WL042848 PHULESWRI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651372 MRS PHULESWARI SAIKIA ()
721 GOLAGHAT SOUTH AS-14-005-021-004/248
(PACHIM NAOJAN) 		0414005000NRG23300320230408588 31/03/2023 Mr kukheswar saikia 0414005WL042848 Mr kukheswar saikia 00415 SBIN0002123 916 916 Processed 03/05/2023 1172651680 MR KUKHESWAR SAIKIA ()
722 GOLAGHAT SOUTH AS-14-005-021-004/248
(PACHIM NAOJAN) 		0414005000NRG23300320230408587 31/03/2023 Pinki saikis 0414005WL042848 Pinki saikis 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651681 MISS PINKI SAIKIA ()
723 GOLAGHAT SOUTH AS-14-005-021-006/673
(PACHIM NAOJAN) 		0414005000NRG23300320230408595 31/03/2023 JOGOT GOGOI 0414005WL042848 JOGOT GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651277 MR JOGOT GOGOI ()
724 GOLAGHAT SOUTH AS-14-005-021-006/673
(PACHIM NAOJAN) 		0414005000NRG23300320230408594 31/03/2023 Mrs RUPALI SAIKIA GOGOI 0414005WL042848 Mrs RUPALI SAIKIA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651276 MRS RUPALI SAIKIA GOGOI ()
725 GOLAGHAT SOUTH AS-14-005-022-006/154
(PREMHARA) 		0414005000NRG23300320230408882 31/03/2023 AJIT GORH 0414005WL042883 AJIT GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172651055 MR AJIT GORH ()
726 GOLAGHAT SOUTH AS-14-005-023-008/115
(PUB BARPATHAR) 		0414005000NRG23300320230411704 31/03/2023 SIMA TIRKI 0414005WL043150 SIMA TIRKI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651243 MRS SIMA TIRKI ()
727 GOLAGHAT SOUTH AS-14-005-023-008/57
(PUB BARPATHAR) 		0414005000NRG23300320230411714 31/03/2023 INDRESWAR URANG 0414005WL043150 INDRESWAR URANG 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172651367 SHRI INDESWARURANG URANG ()
SubTotal 419070 419070
728 GOLAGHAT SOUTH AS-14-005-005-008/155-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412361 31/03/2023 ADITYA BORA 0414005WL043169 ADITYA BORA 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1172651064 MR ADITYA BORA ()
SubTotal 1374 1374
729 GOLAGHAT SOUTH AS-14-005-007-001/47
(GELABIL) 		0414005000NRG23300320230410322 31/03/2023 DIMBESWAR REGON 0414005WL043012 DIMBESWAR REGON 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651371 MR DIMBESWAR REGON ()
730 GOLAGHAT SOUTH AS-14-005-007-001/47
(GELABIL) 		0414005000NRG23300320230410321 31/03/2023 JAYA REGON 0414005WL043012 JAYA REGON 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651733 MRS JAYA REGAN ()
731 GOLAGHAT SOUTH AS-14-005-007-001/516
(GELABIL) 		0414005000NRG23300320230410324 31/03/2023 puspa regon 0414005WL043012 puspa regon 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651731 PUSPA REGON ()
732 GOLAGHAT SOUTH AS-14-005-007-001/55-A
(GELABIL) 		0414005000NRG23300320230410330 31/03/2023 MONESWAR PAYENG 0414005WL043012 MONESWAR PAYENG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651431 MR MONESWAR PAYENG ()
733 GOLAGHAT SOUTH AS-14-005-007-001/56
(GELABIL) 		0414005000NRG23300320230410333 31/03/2023 AJOY PAYENG 0414005WL043012 AJOY PAYENG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651229 MR AJOY PAYENG ()
734 GOLAGHAT SOUTH AS-14-005-007-001/56
(GELABIL) 		0414005000NRG23300320230410334 31/03/2023 ANU PALLO PAYENG 0414005WL043012 ANU PALLO PAYENG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651734 MRS ANU PALLO PAYENG ()
735 GOLAGHAT SOUTH AS-14-005-017-002/227
(RATANPUR) 		0414005000NRG23300320230410695 31/03/2023 GAUTAM KONWAR 0414005WL043058 GAUTAM KONWAR 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651427 MR GAUTAM KONWAR ()
736 GOLAGHAT SOUTH AS-14-005-017-009/210
(RATANPUR) 		0414005000NRG23300320230410708 31/03/2023 ANIMA KISKU GOGOI 0414005WL043058 ANIMA KISKU GOGOI 00415 SBIN0017207 916 916 Processed 03/05/2023 1172651732 MRS ANIMA GOGOI ()
737 GOLAGHAT SOUTH AS-14-005-017-009/354
(RATANPUR) 		0414005000NRG23300320230408543 31/03/2023 KUMAR BORO 0414005WL042847 KUMAR BORO 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651477 KUMAR BORO ()
738 GOLAGHAT SOUTH AS-14-005-017-012/178
(RATANPUR) 		0414005000NRG23300320230410723 31/03/2023 JULI DAS 0414005WL043058 JULI DAS 00415 SBIN0017207 916 916 Processed 03/05/2023 1172651235 MRS JULI DAS ()
739 GOLAGHAT SOUTH AS-14-005-022-015/373
(PREMHARA) 		0414005000NRG23300320230408887 31/03/2023 Mrs MAKAN BORO 0414005WL042883 Mrs MAKAN BORO 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651332 MRS MAKAN BORO ()
740 GOLAGHAT SOUTH AS-14-005-023-005/20
(PUB BARPATHAR) 		0414005000NRG23300320230411676 31/03/2023 POLEE BORAH 0414005WL043150 POLEE BORAH 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651483 POLEE BORAH ()
741 GOLAGHAT SOUTH AS-14-005-023-005/454
(PUB BARPATHAR) 		0414005000NRG23300320230411678 31/03/2023 KUMUD BORA 0414005WL043150 KUMUD BORA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651574 KUMUD BORA ()
742 GOLAGHAT SOUTH AS-14-005-023-005/455-A
(PUB BARPATHAR) 		0414005000NRG23300320230411076 31/03/2023 POPIPHUKAN BORA 0414005WL043107 POPIPHUKAN BORA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651625 MRS POPI PHUKAN BORA ()
743 GOLAGHAT SOUTH AS-14-005-023-005/468
(PUB BARPATHAR) 		0414005000NRG23300320230411077 31/03/2023 NIJORA BORA 0414005WL043107 NIJORA BORA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172651324 MRS NIJORA BORA ()
744 GOLAGHAT SOUTH AS-14-005-023-005/472
(PUB BARPATHAR) 		0414005000NRG23300320230411683 31/03/2023 RUPALI BORAH 0414005WL043150 RUPALI BORAH 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651670 MRS RUPALI BORA ()
745 GOLAGHAT SOUTH AS-14-005-023-006/200
(PUB BARPATHAR) 		0414005000NRG23300320230411691 31/03/2023 TAFIK HAZARIKA 0414005WL043150 TAFIK HAZARIKA 00415 SBIN0017207 916 916 Processed 03/05/2023 1172651066 MR TAFIK HAZARIKA ()
746 GOLAGHAT SOUTH AS-14-005-023-006/447-A
(PUB BARPATHAR) 		0414005000NRG23300320230411698 31/03/2023 Mr BOGAI SAWURA 0414005WL043150 Mr BOGAI SAWURA 00415 SBIN0017207 916 916 Processed 03/05/2023 1172651674 MR BOGAI SAWURA ()
747 GOLAGHAT SOUTH AS-14-005-023-006/51
(PUB BARPATHAR) 		0414005000NRG23300320230411703 31/03/2023 SANJU BHUYAN 0414005WL043150 SANJU BHUYAN 00415 SBIN0017207 916 916 Processed 03/05/2023 1172651067 SANJU BHUYAN ()
748 GOLAGHAT SOUTH AS-14-005-023-008/126-A
(PUB BARPATHAR) 		0414005000NRG23300320230411705 31/03/2023 PABITRA TATIN 0414005WL043150 PABITRA TATIN 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651684 MRS PABITRA TATIN ()
749 GOLAGHAT SOUTH AS-14-005-023-008/18
(PUB BARPATHAR) 		0414005000NRG23300320230411707 31/03/2023 MINU GORH 0414005WL043150 MINU GORH 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651293 MRS MINU GORH ()
750 GOLAGHAT SOUTH AS-14-005-023-008/51
(PUB BARPATHAR) 		0414005000NRG23300320230411711 31/03/2023 SUMATRI LAKRA 0414005WL043150 SUMATRI LAKRA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651194 MRS SUMATRI LAKRA ()
751 GOLAGHAT SOUTH AS-14-005-023-008/52
(PUB BARPATHAR) 		0414005000NRG23300320230411712 31/03/2023 ALABINA PAHARIYA 0414005WL043150 ALABINA PAHARIYA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651691 MRS ALABINA PAHARIYA ()
752 GOLAGHAT SOUTH AS-14-005-023-011/138-A
(PUB BARPATHAR) 		0414005000NRG23300320230411725 31/03/2023 MINTU MURMU 0414005WL043150 MINTU MURMU 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651586 MR MINTU MURMU ()
753 GOLAGHAT SOUTH AS-14-005-023-011/364
(PUB BARPATHAR) 		0414005000NRG23300320230411732 31/03/2023 KAMAL SARMA 0414005WL043150 KAMAL SARMA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651065 KAMAL SARMA ()
754 GOLAGHAT SOUTH AS-14-005-023-012/88
(PUB BARPATHAR) 		0414005000NRG23300320230411745 31/03/2023 DILIP HAZARIKA 0414005WL043150 DILIP HAZARIKA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651318 DILIP HAZARIKA ()
755 GOLAGHAT SOUTH AS-14-005-023-012/88
(PUB BARPATHAR) 		0414005000NRG23300320230411744 31/03/2023 Dipa Hazarika 0414005WL043150 Dipa Hazarika 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651518 MISS DIPA HAZARIKA ()
756 GOLAGHAT SOUTH AS-14-005-023-012/91
(PUB BARPATHAR) 		0414005000NRG23300320230411747 31/03/2023 MUHALI HAZORIKA 0414005WL043150 MUHALI HAZORIKA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172651489 MOHILA HAZARIKA ()
SubTotal 33205 33205
757 GOLAGHAT SOUTH AS-14-005-017-010/30
(RATANPUR) 		0414005000NRG23300320230408556 31/03/2023 RUNUMONI SAIKIA 0414005WL042847 RUNUMONI SAIKIA 00468 UBIN0561461 1145 1145 Processed 03/05/2023 1172651433 RUNUMONI SAIKIA ()
SubTotal 1145 1145
758 GOLAGHAT SOUTH AS-14-005-003-009/48
(MODHYAMPUR) 		0414005000NRG23300320230409898 31/03/2023 MR. RAJU RABHA 0414005WL042981 MR. RAJU RABHA 00662 BDBL0001491 916 916 Processed 03/05/2023 1172651102 MR. RAJU RABHA ()
759 GOLAGHAT SOUTH AS-14-005-003-031/23
(MODHYAMPUR) 		0414005000NRG23300320230409692 31/03/2023 JITEN RABHA 0414005WL042972 JITEN RABHA 00662 BDBL0001491 916 916 Processed 03/05/2023 1172651100 JITEN RABHA ()
760 GOLAGHAT SOUTH AS-14-005-003-032/101
(MODHYAMPUR) 		0414005000NRG23300320230410200 31/03/2023 Ashok Rabha 0414005WL043003 Ashok Rabha 00662 BDBL0001491 1374 1374 Rejected 03/05/2023 1172651069 Account closed
761 GOLAGHAT SOUTH AS-14-005-003-033/2
(MODHYAMPUR) 		0414005000NRG23300320230410217 31/03/2023 NOBIN RAVA 0414005WL043003 NOBIN RAVA 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172651106 NOBIN RAVA ()
762 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412173 31/03/2023 RATUL CHUTIA 0414005WL043166 RATUL CHUTIA 00662 BDBL0001491 229 229 Processed 03/05/2023 1172651072 RATUL CHUTIA ()
763 GOLAGHAT SOUTH AS-14-005-005-004/124
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412314 31/03/2023 PRABHAWATI GOGOI BORUAH 0414005WL043169 PRABHAWATI GOGOI BORUAH 00662 BDBL0001491 1145 1145 Processed 03/05/2023 1172651099 PRABHAWATI GOGOI BORUAH ()
764 GOLAGHAT SOUTH AS-14-005-005-005/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412064 31/03/2023 CHANDA GOGOI 0414005WL043163 CHANDA GOGOI 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172651073 CHANDA GOGOI ()
765 GOLAGHAT SOUTH AS-14-005-005-008/155
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412358 31/03/2023 Aditya Bora 0414005WL043169 Aditya Bora 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172651103 Aditya Bora ()
766 GOLAGHAT SOUTH AS-14-005-005-013/227
(SUNGAJAN MAZGOAN) 		0414005000NRG23300320230412094 31/03/2023 JUNU GOGOI 0414005WL043163 JUNU GOGOI 00662 BDBL0001491 1145 1145 Processed 03/05/2023 1172651071 JUNU GOGOI ()
767 GOLAGHAT SOUTH AS-14-005-009-010/199
(PUB SARUPATHAR) 		0414005000NRG23300320230408265 31/03/2023 MUKESH KUMAR GOND 0414005WL042808 MUKESH KUMAR GOND 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172651101 MUKESH KUMAR GOND ()
768 GOLAGHAT SOUTH AS-14-005-009-018/4
(PUB SARUPATHAR) 		0414005000NRG23300320230408082 31/03/2023 MR BISESWAR BASUMATARY 0414005WL042787 MR BISESWAR BASUMATARY 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172651104 MR BISESWAR BASUMATARY ()
769 GOLAGHAT SOUTH AS-14-005-011-003/271-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414056 31/03/2023 JAYANTA BORA 0414005WL043393 JAYANTA BORA 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172651070 JAYANTA BORA ()
770 GOLAGHAT SOUTH AS-14-005-011-005/270
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414152 31/03/2023 Jayanta Bora 0414005WL043395 Jayanta Bora 00662 BDBL0001491 1374 1374 Rejected 03/05/2023 1172651108 No Such Account
771 GOLAGHAT SOUTH AS-14-005-011-005/270
(PACHIM SARUPATHAR) 		0414005000NRG23310320230414151 31/03/2023 Sinu Bora 0414005WL043395 Sinu Bora 00662 BDBL0001491 1374 1374 Rejected 03/05/2023 1172651107 No Such Account
772 GOLAGHAT SOUTH AS-14-005-017-009/189-A
(RATANPUR) 		0414005000NRG23300320230408526 31/03/2023 GOMA SHARMA 0414005WL042847 GOMA SHARMA 00662 BDBL0001491 1145 1145 Processed 03/05/2023 1172651105 GOMA SHARMA ()
SubTotal 17862 17862
Total 973708 973708

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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_310323FTO_202036 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 38701
2 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 8015
3 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 122515
4 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 86562
5 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 101676
6 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 1374
7 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1145
8 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
9 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Punjab National Bank PUNB0031120 Barpathar 95722
10 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Punjab National Bank PUNB0172320 Podumanisarupathar 42594
11 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
12 GOLAGHAT SOUTH AS0414005_310323FTO_202036 State Bank of India SBIN0002123 SARUPATHAR 419070
13 GOLAGHAT SOUTH AS0414005_310323FTO_202036 State Bank of India SBIN0007060 PULIBOR ADB 1374
14 GOLAGHAT SOUTH AS0414005_310323FTO_202036 State Bank of India SBIN0017207 Barpathar 33205
15 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Union Bank of India UBIN0561461 GOLAGHAT 1145
16 GOLAGHAT SOUTH AS0414005_310323FTO_202036 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 17862

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