Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:42 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_310323FTO_204307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-001-001/110
(CHUNGAJAN) 		0414005000NRG23310320230414731 31/03/2023 AITI LAMA 0414005WL043443 AITI LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648297 AITI LAMA ()
2 GOLAGHAT SOUTH AS-14-005-001-003/275
(CHUNGAJAN) 		0414005000NRG23310320230414869 31/03/2023 DIPALI HAZARIKA 0414005WL043457 DIPALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648289 DIPALI HAZARIKA ()
3 GOLAGHAT SOUTH AS-14-005-001-004/45-A
(CHUNGAJAN) 		0414005000NRG23310320230414880 31/03/2023 BONTI GOGOI 0414005WL043457 BONTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648513 BONTI GOGOI ()
4 GOLAGHAT SOUTH AS-14-005-001-004/45-A
(CHUNGAJAN) 		0414005000NRG23310320230414881 31/03/2023 DINESWAR GOGOI 0414005WL043457 DINESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648514 DINESWAR GOGOI ()
5 GOLAGHAT SOUTH AS-14-005-001-004/47
(CHUNGAJAN) 		0414005000NRG23310320230414882 31/03/2023 ARUN BORA 0414005WL043457 ARUN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648762 ARUN BORA ()
6 GOLAGHAT SOUTH AS-14-005-001-007/103
(CHUNGAJAN) 		0414005000NRG23310320230414884 31/03/2023 AMRITA LIMBU 0414005WL043457 AMRITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648497 AMRITA LIMBU ()
7 GOLAGHAT SOUTH AS-14-005-001-007/14
(CHUNGAJAN) 		0414005000NRG23310320230414885 31/03/2023 RUKMINI LIMBU 0414005WL043457 RUKMINI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648496 RUKMINI LIMBU ()
8 GOLAGHAT SOUTH AS-14-005-001-008/106
(CHUNGAJAN) 		0414005000NRG23310320230414886 31/03/2023 DEVI MAYA SUBBA 0414005WL043457 DEVI MAYA SUBBA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648500 DEVI MAYA SUBBA ()
9 GOLAGHAT SOUTH AS-14-005-001-008/125
(CHUNGAJAN) 		0414005000NRG23310320230414888 31/03/2023 CHATU MUDI 0414005WL043457 CHATU MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648769 CHATU MUDI ()
10 GOLAGHAT SOUTH AS-14-005-001-008/125
(CHUNGAJAN) 		0414005000NRG23310320230414887 31/03/2023 RENU MUDI 0414005WL043457 RENU MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648502 RENU MUDI ()
11 GOLAGHAT SOUTH AS-14-005-001-008/67
(CHUNGAJAN) 		0414005000NRG23310320230414893 31/03/2023 RINA SUBHA 0414005WL043457 RINA SUBHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648507 RINA SUBHA ()
12 GOLAGHAT SOUTH AS-14-005-001-008/72
(CHUNGAJAN) 		0414005000NRG23310320230414896 31/03/2023 KAMALA CHETRI 0414005WL043457 KAMALA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648768 KAMALA CHETRI ()
13 GOLAGHAT SOUTH AS-14-005-001-008/86
(CHUNGAJAN) 		0414005000NRG23310320230414897 31/03/2023 MIN MAYA RAI 0414005WL043457 MIN MAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648673 MIN MAYA RAI ()
14 GOLAGHAT SOUTH AS-14-005-001-010/44
(CHUNGAJAN) 		0414005000NRG23310320230415320 31/03/2023 PHULESWARI BORA 0414005WL043505 PHULESWARI BORA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648291 PHULESWARI BORA ()
15 GOLAGHAT SOUTH AS-14-005-001-011/2
(CHUNGAJAN) 		0414005000NRG23310320230414750 31/03/2023 ANAMIKA DOIMARY 0414005WL043443 ANAMIKA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648499 ANAMIKA DOIMARY ()
16 GOLAGHAT SOUTH AS-14-005-001-011/24
(CHUNGAJAN) 		0414005000NRG23310320230415323 31/03/2023 MANJULA BORO 0414005WL043505 MANJULA BORO 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648765 MANJULA BORO ()
17 GOLAGHAT SOUTH AS-14-005-001-011/81-B
(CHUNGAJAN) 		0414005000NRG23310320230414763 31/03/2023 MINA KACHARI BASUMATARY 0414005WL043443 MINA KACHARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648764 MINA KACHARI BASUMATARY ()
18 GOLAGHAT SOUTH AS-14-005-001-012/70
(CHUNGAJAN) 		0414005000NRG23310320230414900 31/03/2023 SUMITRA LAMA 0414005WL043457 SUMITRA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648294 SUMITRA LAMA ()
19 GOLAGHAT SOUTH AS-14-005-001-013/56-A
(CHUNGAJAN) 		0414005000NRG23310320230414772 31/03/2023 SUBARNA SHYAM RAI 0414005WL043443 SUBARNA SHYAM RAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648506 SUBARNA SHYAM RAI ()
20 GOLAGHAT SOUTH AS-14-005-001-013/67
(CHUNGAJAN) 		0414005000NRG23310320230414798 31/03/2023 JAYANTI MECH 0414005WL043444 JAYANTI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648292 JAYANTI MECH ()
21 GOLAGHAT SOUTH AS-14-005-001-013/69
(CHUNGAJAN) 		0414005000NRG23310320230414799 31/03/2023 DHANAMAI SHYAM 0414005WL043444 DHANAMAI SHYAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172648504 DHANAMAI SHYAM ()
22 GOLAGHAT SOUTH AS-14-005-001-013/83
(CHUNGAJAN) 		0414005000NRG23310320230414801 31/03/2023 ARCHNA MECH SHYAM 0414005WL043444 ARCHNA MECH SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648505 ARCHNA MECH SHYAM ()
23 GOLAGHAT SOUTH AS-14-005-001-014/139-A
(CHUNGAJAN) 		0414005000NRG23310320230414902 31/03/2023 MAMONI BORA 0414005WL043457 MAMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648670 MAMONI BORA ()
24 GOLAGHAT SOUTH AS-14-005-001-014/252-A
(CHUNGAJAN) 		0414005000NRG23310320230414904 31/03/2023 Golapi Chetia 0414005WL043457 Golapi Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648293 Golapi Chetia ()
25 GOLAGHAT SOUTH AS-14-005-001-014/86
(CHUNGAJAN) 		0414005000NRG23310320230414909 31/03/2023 RUPALI MUDI 0414005WL043457 RUPALI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648763 RUPALI MUDI ()
26 GOLAGHAT SOUTH AS-14-005-001-017/157
(CHUNGAJAN) 		0414005000NRG23310320230414778 31/03/2023 SURADHBANI MAZUMDAR 0414005WL043443 SURADHBANI MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648509 SURADHBANI MAZUMDAR ()
27 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23310320230415309 31/03/2023 MANU KUMARI PON 0414005WL043503 MANU KUMARI PON 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648415 MANU KUMARI PON ()
28 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23310320230415310 31/03/2023 SUBHASH KUMAR PON 0414005WL043503 SUBHASH KUMAR PON 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648647 SUBHASH KUMAR PON ()
29 GOLAGHAT SOUTH AS-14-005-003-011/11-A
(MODHYAMPUR) 		0414005000NRG23310320230418958 31/03/2023 BISTU KHAKHLARY 0414005WL043805 BISTU KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648319 BISTU KHAKHLARY ()
30 GOLAGHAT SOUTH AS-14-005-003-011/11-A
(MODHYAMPUR) 		0414005000NRG23310320230418959 31/03/2023 RITUMANI KHAKHLARY 0414005WL043805 RITUMANI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648318 RITUMANI KHAKHLARY ()
31 GOLAGHAT SOUTH AS-14-005-003-025/21
(MODHYAMPUR) 		0414005000NRG23310320230418972 31/03/2023 GOUTOM KHAKLARY 0414005WL043805 GOUTOM KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648550 GOUTOM KHAKLARY ()
32 GOLAGHAT SOUTH AS-14-005-006-003/333
(GANDHAKOROI) 		0414005000NRG23310320230418822 31/03/2023 PROMILA BOROO 0414005WL043796 PROMILA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648767 PROMILA BOROO ()
33 GOLAGHAT SOUTH AS-14-005-006-003/340
(GANDHAKOROI) 		0414005000NRG23310320230418825 31/03/2023 Dipa Deka Boroo 0414005WL043796 Dipa Deka Boroo 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648305 Dipa Deka Boroo ()
34 GOLAGHAT SOUTH AS-14-005-007-006/311-A
(GELABIL) 		0414005000NRG23310320230418156 31/03/2023 nalini saikia 0414005WL043740 nalini saikia 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648682 nalini saikia ()
35 GOLAGHAT SOUTH AS-14-005-007-006/311-A
(GELABIL) 		0414005000NRG23310320230418157 31/03/2023 Sweety saikia 0414005WL043740 Sweety saikia 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648686 Sweety saikia ()
36 GOLAGHAT SOUTH AS-14-005-007-007/206-B
(GELABIL) 		0414005000NRG23310320230418161 31/03/2023 KALIRAM TUDU 0414005WL043740 KALIRAM TUDU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172648543 KALIRAM TUDU ()
37 GOLAGHAT SOUTH AS-14-005-007-008/156
(GELABIL) 		0414005000NRG23310320230418191 31/03/2023 MUN BORA KACHARI 0414005WL043740 MUN BORA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648286 MUN BORA KACHARI ()
38 GOLAGHAT SOUTH AS-14-005-007-008/159
(GELABIL) 		0414005000NRG23310320230418196 31/03/2023 JAYANTA GOGOI 0414005WL043740 JAYANTA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648683 JAYANTA GOGOI ()
39 GOLAGHAT SOUTH AS-14-005-007-008/167
(GELABIL) 		0414005000NRG23310320230418200 31/03/2023 BIPUL BORAH 0414005WL043740 BIPUL BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648545 BIPUL BORAH ()
40 GOLAGHAT SOUTH AS-14-005-007-008/171
(GELABIL) 		0414005000NRG23310320230418201 31/03/2023 Surabhi Hazarika 0414005WL043740 Surabhi Hazarika 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648546 Surabhi Hazarika ()
41 GOLAGHAT SOUTH AS-14-005-007-008/174-A
(GELABIL) 		0414005000NRG23310320230418204 31/03/2023 BIMAN SAIKIA 0414005WL043740 BIMAN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648274 BIMAN SAIKIA ()
42 GOLAGHAT SOUTH AS-14-005-007-008/175
(GELABIL) 		0414005000NRG23310320230418206 31/03/2023 DIGANTA BORA 0414005WL043740 DIGANTA BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648276 DIGANTA BORA ()
43 GOLAGHAT SOUTH AS-14-005-007-008/175
(GELABIL) 		0414005000NRG23310320230418205 31/03/2023 MIRA BORAH 0414005WL043740 MIRA BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648687 MIRA BORAH ()
44 GOLAGHAT SOUTH AS-14-005-007-008/201
(GELABIL) 		0414005000NRG23310320230418211 31/03/2023 MOHIM SAIKIA 0414005WL043740 MOHIM SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648685 MOHIM SAIKIA ()
45 GOLAGHAT SOUTH AS-14-005-007-008/201
(GELABIL) 		0414005000NRG23310320230418212 31/03/2023 MONOJ SAIKIA 0414005WL043740 MONOJ SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648275 MONOJ SAIKIA ()
46 GOLAGHAT SOUTH AS-14-005-007-008/214
(GELABIL) 		0414005000NRG23310320230418214 31/03/2023 RITA GOGOI 0414005WL043740 RITA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648684 RITA GOGOI ()
47 GOLAGHAT SOUTH AS-14-005-007-008/89
(GELABIL) 		0414005000NRG23310320230418235 31/03/2023 HEMONTA BORA 0414005WL043740 HEMONTA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648544 HEMONTA BORA ()
48 GOLAGHAT SOUTH AS-14-005-007-010/26-A
(GELABIL) 		0414005000NRG23310320230416792 31/03/2023 PADMAWATI BARUAH 0414005WL043653 PADMAWATI BARUAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648536 PADMAWATI BARUAH ()
49 GOLAGHAT SOUTH AS-14-005-007-010/7
(GELABIL) 		0414005000NRG23310320230416793 31/03/2023 LELIN BORA 0414005WL043653 LELIN BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648688 LELIN BORA ()
50 GOLAGHAT SOUTH AS-14-005-007-010/7
(GELABIL) 		0414005000NRG23310320230416794 31/03/2023 RUPJYOTI BORA 0414005WL043653 RUPJYOTI BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648541 RUPJYOTI BORA ()
51 GOLAGHAT SOUTH AS-14-005-007-010/81-A
(GELABIL) 		0414005000NRG23310320230416795 31/03/2023 JYOTISHNA BORA 0414005WL043653 JYOTISHNA BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648539 JYOTISHNA BORA ()
52 GOLAGHAT SOUTH AS-14-005-007-010/92
(GELABIL) 		0414005000NRG23310320230416800 31/03/2023 DIPTI GOGOI 0414005WL043653 DIPTI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648277 DIPTI GOGOI ()
53 GOLAGHAT SOUTH AS-14-005-008-025/102
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415482 31/03/2023 BISHTI BOSUMATARY 0414005WL043523 BISHTI BOSUMATARY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648361 BISHTI BOSUMATARY ()
54 GOLAGHAT SOUTH AS-14-005-008-025/202
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415487 31/03/2023 HEMA BASUMATARY 0414005WL043523 HEMA BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648362 HEMA BASUMATARY ()
55 GOLAGHAT SOUTH AS-14-005-008-025/81
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415492 31/03/2023 RAKHI DAIMARY 0414005WL043523 RAKHI DAIMARY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648334 RAKHI DAIMARY ()
56 GOLAGHAT SOUTH AS-14-005-009-003/1
(PUB SARUPATHAR) 		0414005000NRG23310320230417778 31/03/2023 MINA DOIMARY 0414005WL043720 MINA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648364 MINA DOIMARY ()
57 GOLAGHAT SOUTH AS-14-005-009-003/10
(PUB SARUPATHAR) 		0414005000NRG23310320230417780 31/03/2023 MATIRAM DAIMARY 0414005WL043720 MATIRAM DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648597 MATIRAM DAIMARY ()
58 GOLAGHAT SOUTH AS-14-005-009-003/11
(PUB SARUPATHAR) 		0414005000NRG23310320230417782 31/03/2023 NARAYAN DAIMARY 0414005WL043720 NARAYAN DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648606 NARAYAN DAIMARY ()
59 GOLAGHAT SOUTH AS-14-005-009-003/15
(PUB SARUPATHAR) 		0414005000NRG23310320230417784 31/03/2023 PRASANTA BASUMATARY 0414005WL043720 PRASANTA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648596 PRASANTA BASUMATARY ()
60 GOLAGHAT SOUTH AS-14-005-009-003/17
(PUB SARUPATHAR) 		0414005000NRG23310320230417786 31/03/2023 BELERAM AWARGIARY 0414005WL043720 BELERAM AWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648605 BELERAM AWARGIARY ()
61 GOLAGHAT SOUTH AS-14-005-009-003/18
(PUB SARUPATHAR) 		0414005000NRG23310320230417790 31/03/2023 BHOBEN GAYARI 0414005WL043720 BHOBEN GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648369 BHOBEN GAYARI ()
62 GOLAGHAT SOUTH AS-14-005-009-003/21
(PUB SARUPATHAR) 		0414005000NRG23310320230417793 31/03/2023 Sushila Mochahari 0414005WL043720 Sushila Mochahari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648601 Sushila Mochahari ()
63 GOLAGHAT SOUTH AS-14-005-009-003/23
(PUB SARUPATHAR) 		0414005000NRG23310320230417796 31/03/2023 Renu Mahelari 0414005WL043720 Renu Mahelari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648365 Renu Mahelari ()
64 GOLAGHAT SOUTH AS-14-005-009-003/29
(PUB SARUPATHAR) 		0414005000NRG23310320230417800 31/03/2023 KADESWAR DOIMARY 0414005WL043720 KADESWAR DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648611 KADESWAR DOIMARY ()
65 GOLAGHAT SOUTH AS-14-005-009-003/29
(PUB SARUPATHAR) 		0414005000NRG23310320230417801 31/03/2023 KUNURAM DAIMARY 0414005WL043720 KUNURAM DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648429 KUNURAM DAIMARY ()
66 GOLAGHAT SOUTH AS-14-005-009-003/30
(PUB SARUPATHAR) 		0414005000NRG23310320230417803 31/03/2023 TOLAN DAIMARY 0414005WL043720 TOLAN DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648604 TOLAN DAIMARY ()
67 GOLAGHAT SOUTH AS-14-005-009-003/33
(PUB SARUPATHAR) 		0414005000NRG23310320230417808 31/03/2023 AKANI BASUMATARY 0414005WL043720 AKANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648608 AKANI BASUMATARY ()
68 GOLAGHAT SOUTH AS-14-005-009-003/34
(PUB SARUPATHAR) 		0414005000NRG23310320230417809 31/03/2023 DIPEN BASUMATARY 0414005WL043720 DIPEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648346 DIPEN BASUMATARY ()
69 GOLAGHAT SOUTH AS-14-005-009-003/34
(PUB SARUPATHAR) 		0414005000NRG23310320230417810 31/03/2023 KANDE BASUMATARY 0414005WL043720 KANDE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648368 KANDE BASUMATARY ()
70 GOLAGHAT SOUTH AS-14-005-009-003/36
(PUB SARUPATHAR) 		0414005000NRG23310320230417811 31/03/2023 KUNTI MOCHAHARI 0414005WL043720 KUNTI MOCHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648612 KUNTI MOCHAHARI ()
71 GOLAGHAT SOUTH AS-14-005-009-003/38
(PUB SARUPATHAR) 		0414005000NRG23310320230417813 31/03/2023 JONALI DAIMARY 0414005WL043720 JONALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648329 JONALI DAIMARY ()
72 GOLAGHAT SOUTH AS-14-005-009-003/38
(PUB SARUPATHAR) 		0414005000NRG23310320230417812 31/03/2023 Tiya ram Daimary 0414005WL043720 Tiya ram Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648574 Tiya ram Daimary ()
73 GOLAGHAT SOUTH AS-14-005-009-003/41
(PUB SARUPATHAR) 		0414005000NRG23310320230417817 31/03/2023 SARMILA SWARGIARY 0414005WL043720 SARMILA SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648330 SARMILA SWARGIARY ()
74 GOLAGHAT SOUTH AS-14-005-009-003/44
(PUB SARUPATHAR) 		0414005000NRG23310320230417819 31/03/2023 BAJYANTI BASUMATARY 0414005WL043720 BAJYANTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648607 BAJYANTI BASUMATARY ()
75 GOLAGHAT SOUTH AS-14-005-009-003/5
(PUB SARUPATHAR) 		0414005000NRG23310320230417821 31/03/2023 LILI BORO 0414005WL043720 LILI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648367 LILI BORO ()
76 GOLAGHAT SOUTH AS-14-005-009-003/5
(PUB SARUPATHAR) 		0414005000NRG23310320230417820 31/03/2023 THANESWAR BORO 0414005WL043720 THANESWAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648366 THANESWAR BORO ()
77 GOLAGHAT SOUTH AS-14-005-009-003/52
(PUB SARUPATHAR) 		0414005000NRG23310320230417823 31/03/2023 LAKHESWAR GAYARI 0414005WL043720 LAKHESWAR GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648357 LAKHESWAR GAYARI ()
78 GOLAGHAT SOUTH AS-14-005-009-003/52
(PUB SARUPATHAR) 		0414005000NRG23310320230417824 31/03/2023 MANISHA GAYARI 0414005WL043720 MANISHA GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648609 MANISHA GAYARI ()
79 GOLAGHAT SOUTH AS-14-005-009-003/8
(PUB SARUPATHAR) 		0414005000NRG23310320230417825 31/03/2023 BINUD DOIMARY 0414005WL043720 BINUD DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648610 BINUD DOIMARY ()
80 GOLAGHAT SOUTH AS-14-005-009-022/110
(PUB SARUPATHAR) 		0414005000NRG23310320230417667 31/03/2023 NAN MURAH 0414005WL043715 NAN MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648326 NAN MURAH ()
81 GOLAGHAT SOUTH AS-14-005-009-022/116
(PUB SARUPATHAR) 		0414005000NRG23310320230417671 31/03/2023 PRABILA GARH 0414005WL043715 PRABILA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648322 PRABILA GARH ()
82 GOLAGHAT SOUTH AS-14-005-009-022/126
(PUB SARUPATHAR) 		0414005000NRG23310320230417676 31/03/2023 MAMONI KURMI 0414005WL043715 MAMONI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648335 MAMONI KURMI ()
83 GOLAGHAT SOUTH AS-14-005-009-022/18
(PUB SARUPATHAR) 		0414005000NRG23310320230417681 31/03/2023 ARUNA URANG 0414005WL043715 ARUNA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648600 ARUNA URANG ()
84 GOLAGHAT SOUTH AS-14-005-009-022/18
(PUB SARUPATHAR) 		0414005000NRG23310320230417682 31/03/2023 BIMAN URANG 0414005WL043715 BIMAN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648309 BIMAN URANG ()
85 GOLAGHAT SOUTH AS-14-005-009-022/18
(PUB SARUPATHAR) 		0414005000NRG23310320230417683 31/03/2023 SULEKHA URANG 0414005WL043715 SULEKHA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648317 SULEKHA URANG ()
86 GOLAGHAT SOUTH AS-14-005-009-022/33
(PUB SARUPATHAR) 		0414005000NRG23310320230417686 31/03/2023 Dhoniram Urang 0414005WL043715 Dhoniram Urang 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648595 Dhoniram Urang ()
87 GOLAGHAT SOUTH AS-14-005-009-022/56
(PUB SARUPATHAR) 		0414005000NRG23310320230417690 31/03/2023 BINU URANG 0414005WL043715 BINU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648603 BINU URANG ()
88 GOLAGHAT SOUTH AS-14-005-009-022/6
(PUB SARUPATHAR) 		0414005000NRG23310320230417691 31/03/2023 RUPA MURAH 0414005WL043715 RUPA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648432 RUPA MURAH ()
89 GOLAGHAT SOUTH AS-14-005-009-022/69
(PUB SARUPATHAR) 		0414005000NRG23310320230417692 31/03/2023 Sumitra Bhuyan 0414005WL043715 Sumitra Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648602 Sumitra Bhuyan ()
90 GOLAGHAT SOUTH AS-14-005-009-022/82
(PUB SARUPATHAR) 		0414005000NRG23310320230417694 31/03/2023 Chainika 0414005WL043715 Chainika 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172648729 No Such Account
91 GOLAGHAT SOUTH AS-14-005-009-022/83-A
(PUB SARUPATHAR) 		0414005000NRG23310320230417695 31/03/2023 ANIMA MURAH 0414005WL043715 ANIMA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648599 ANIMA MURAH ()
92 GOLAGHAT SOUTH AS-14-005-009-022/83-B
(PUB SARUPATHAR) 		0414005000NRG23310320230417696 31/03/2023 FULMANI URANG 0414005WL043715 FULMANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648598 FULMANI URANG ()
93 GOLAGHAT SOUTH AS-14-005-009-022/89
(PUB SARUPATHAR) 		0414005000NRG23310320230417697 31/03/2023 Mahendra Murah 0414005WL043715 Mahendra Murah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648321 Mahendra Murah ()
94 GOLAGHAT SOUTH AS-14-005-009-022/89-A
(PUB SARUPATHAR) 		0414005000NRG23310320230417698 31/03/2023 PHULESWARI MANKI MURAH 0414005WL043715 PHULESWARI MANKI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648576 PHULESWARI MANKI MURAH ()
95 GOLAGHAT SOUTH AS-14-005-009-022/97
(PUB SARUPATHAR) 		0414005000NRG23310320230417703 31/03/2023 CHAMALI URANG 0414005WL043715 CHAMALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648323 CHAMALI URANG ()
96 GOLAGHAT SOUTH AS-14-005-009-022/99
(PUB SARUPATHAR) 		0414005000NRG23310320230417706 31/03/2023 NILIMA MANKI 0414005WL043715 NILIMA MANKI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648325 NILIMA MANKI ()
97 GOLAGHAT SOUTH AS-14-005-009-023/12
(PUB SARUPATHAR) 		0414005000NRG23310320230417707 31/03/2023 ABHUJIT SAIKIA 0414005WL043715 ABHUJIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648442 ABHUJIT SAIKIA ()
98 GOLAGHAT SOUTH AS-14-005-009-023/12
(PUB SARUPATHAR) 		0414005000NRG23310320230417708 31/03/2023 JUNMONI SAIKIA 0414005WL043715 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648581 JUNMONI SAIKIA ()
99 GOLAGHAT SOUTH AS-14-005-009-023/14
(PUB SARUPATHAR) 		0414005000NRG23310320230417710 31/03/2023 JULI GOGOI 0414005WL043715 JULI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648431 JULI GOGOI ()
100 GOLAGHAT SOUTH AS-14-005-009-023/36
(PUB SARUPATHAR) 		0414005000NRG23310320230417715 31/03/2023 CHAMPA SAIKIA 0414005WL043715 CHAMPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648311 CHAMPA SAIKIA ()
101 GOLAGHAT SOUTH AS-14-005-009-023/37
(PUB SARUPATHAR) 		0414005000NRG23310320230417716 31/03/2023 BISHNU DEKA 0414005WL043715 BISHNU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648310 BISHNU DEKA ()
102 GOLAGHAT SOUTH AS-14-005-011-001/20
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419084 31/03/2023 BIMALA KULLU 0414005WL043813 BIMALA KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648413 BIMALA KULLU ()
103 GOLAGHAT SOUTH AS-14-005-011-001/325
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419087 31/03/2023 RAJESH CHETRY 0414005WL043813 RAJESH CHETRY 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172648535 No Such Account
104 GOLAGHAT SOUTH AS-14-005-011-001/392-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419090 31/03/2023 MAGRET BARLA 0414005WL043813 MAGRET BARLA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648560 MAGRET BARLA ()
105 GOLAGHAT SOUTH AS-14-005-011-001/394
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419091 31/03/2023 JOIMOTI RAI 0414005WL043813 JOIMOTI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648299 JOIMOTI RAI ()
106 GOLAGHAT SOUTH AS-14-005-011-003/349-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415568 31/03/2023 PRABIN GOGOI 0414005WL043535 PRABIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648571 PRABIN GOGOI ()
107 GOLAGHAT SOUTH AS-14-005-011-006/267
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418710 31/03/2023 BOKULI GOGOI 0414005WL043787 BOKULI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648556 BOKULI GOGOI ()
108 GOLAGHAT SOUTH AS-14-005-011-006/267
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418709 31/03/2023 TULSHI GOGOI 0414005WL043787 TULSHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648300 TULSHI GOGOI ()
109 GOLAGHAT SOUTH AS-14-005-011-006/282
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418720 31/03/2023 HENIKANTA GOGOI 0414005WL043787 HENIKANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648301 HENIKANTA GOGOI ()
110 GOLAGHAT SOUTH AS-14-005-011-006/290
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419130 31/03/2023 PODMA GOGOI 0414005WL043819 PODMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648517 PODMA GOGOI ()
111 GOLAGHAT SOUTH AS-14-005-011-006/290
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419131 31/03/2023 RAJU GOGOI 0414005WL043819 RAJU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648614 RAJU GOGOI ()
112 GOLAGHAT SOUTH AS-14-005-011-006/335
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419153 31/03/2023 TEJEDHAR BORA 0414005WL043819 TEJEDHAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648570 TEJEDHAR BORA ()
113 GOLAGHAT SOUTH AS-14-005-011-006/60
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419162 31/03/2023 GITANJOLI GOGOI 0414005WL043819 GITANJOLI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648414 GITANJOLI GOGOI ()
114 GOLAGHAT SOUTH AS-14-005-011-006/740
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419163 31/03/2023 SUNESWAR GOGOI 0414005WL043819 SUNESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648565 SUNESWAR GOGOI ()
115 GOLAGHAT SOUTH AS-14-005-011-006/83
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418742 31/03/2023 RUPSING GARH 0414005WL043787 RUPSING GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648569 RUPSING GARH ()
116 GOLAGHAT SOUTH AS-14-005-012-002/31
(CHUNGAJAN MV) 		0414005000NRG23310320230415041 31/03/2023 Chanda Rai Thakuri 0414005WL043474 Chanda Rai Thakuri 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648498 Chanda Rai Thakuri ()
117 GOLAGHAT SOUTH AS-14-005-012-010/58
(CHUNGAJAN MV) 		0414005000NRG23310320230415065 31/03/2023 SOMJRO BASUMATARY 0414005WL043477 SOMJRO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648672 SOMJRO BASUMATARY ()
118 GOLAGHAT SOUTH AS-14-005-012-014/76
(CHUNGAJAN MV) 		0414005000NRG23310320230415043 31/03/2023 BHRIGURAM DAS 0414005WL043474 BHRIGURAM DAS 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648290 BHRIGURAM DAS ()
119 GOLAGHAT SOUTH AS-14-005-012-014/81
(CHUNGAJAN MV) 		0414005000NRG23310320230415044 31/03/2023 PARIMAL MAZUMDER 0414005WL043474 PARIMAL MAZUMDER 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648493 PARIMAL MAZUMDER ()
120 GOLAGHAT SOUTH AS-14-005-012-015/225
(CHUNGAJAN MV) 		0414005000NRG23310320230414996 31/03/2023 Subash sangama 0414005WL043467 Subash sangama 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648512 Subash sangama ()
121 GOLAGHAT SOUTH AS-14-005-012-016/138
(CHUNGAJAN MV) 		0414005000NRG23310320230414998 31/03/2023 SUNI KUMARI PANDIT 0414005WL043467 SUNI KUMARI PANDIT 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648495 SUNI KUMARI PANDIT ()
122 GOLAGHAT SOUTH AS-14-005-015-002/62
(PUB - NAOJAN) 		0414005000NRG23310320230416860 31/03/2023 NIRANJAN SAIKIA 0414005WL043662 NIRANJAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648296 NIRANJAN SAIKIA ()
123 GOLAGHAT SOUTH AS-14-005-015-005/12
(PUB - NAOJAN) 		0414005000NRG23310320230416865 31/03/2023 SUMITRA GORH 0414005WL043662 SUMITRA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648653 SUMITRA GORH ()
124 GOLAGHAT SOUTH AS-14-005-015-005/13
(PUB - NAOJAN) 		0414005000NRG23310320230416869 31/03/2023 AROTI GORH 0414005WL043662 AROTI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648516 AROTI GORH ()
125 GOLAGHAT SOUTH AS-14-005-015-005/13
(PUB - NAOJAN) 		0414005000NRG23310320230416868 31/03/2023 JADU GORH 0414005WL043662 JADU GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648671 JADU GORH ()
126 GOLAGHAT SOUTH AS-14-005-015-005/15
(PUB - NAOJAN) 		0414005000NRG23310320230416870 31/03/2023 SITA GARH 0414005WL043662 SITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648503 SITA GARH ()
127 GOLAGHAT SOUTH AS-14-005-015-005/3
(PUB - NAOJAN) 		0414005000NRG23310320230416875 31/03/2023 TIKENDRAJEET DUTTA 0414005WL043662 TIKENDRAJEET DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648298 TIKENDRAJEET DUTTA ()
128 GOLAGHAT SOUTH AS-14-005-015-005/52
(PUB - NAOJAN) 		0414005000NRG23310320230416879 31/03/2023 DIPAK BORO 0414005WL043662 DIPAK BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648761 DIPAK BORO ()
129 GOLAGHAT SOUTH AS-14-005-015-005/52
(PUB - NAOJAN) 		0414005000NRG23310320230416878 31/03/2023 GITA BOROO 0414005WL043662 GITA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648548 GITA BOROO ()
130 GOLAGHAT SOUTH AS-14-005-015-006/105
(PUB - NAOJAN) 		0414005000NRG23310320230416885 31/03/2023 BHAROTI GARH 0414005WL043662 BHAROTI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648511 BHAROTI GARH ()
131 GOLAGHAT SOUTH AS-14-005-015-006/11
(PUB - NAOJAN) 		0414005000NRG23310320230416886 31/03/2023 MINATI BORO 0414005WL043662 MINATI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648375 MINATI BORO ()
132 GOLAGHAT SOUTH AS-14-005-015-006/11
(PUB - NAOJAN) 		0414005000NRG23310320230416887 31/03/2023 RUPALI BORO 0414005WL043662 RUPALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648510 RUPALI BORO ()
133 GOLAGHAT SOUTH AS-14-005-015-006/12
(PUB - NAOJAN) 		0414005000NRG23310320230416889 31/03/2023 PATESWARI BOROO 0414005WL043662 PATESWARI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648547 PATESWARI BOROO ()
134 GOLAGHAT SOUTH AS-14-005-015-006/123
(PUB - NAOJAN) 		0414005000NRG23310320230416890 31/03/2023 ANITA GARH 0414005WL043662 ANITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648515 ANITA GARH ()
135 GOLAGHAT SOUTH AS-14-005-015-006/131
(PUB - NAOJAN) 		0414005000NRG23310320230416892 31/03/2023 SABITRY GORH 0414005WL043662 SABITRY GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648642 SABITRY GORH ()
136 GOLAGHAT SOUTH AS-14-005-015-006/139
(PUB - NAOJAN) 		0414005000NRG23310320230416893 31/03/2023 MADHAB RAJBANSHI 0414005WL043662 MADHAB RAJBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648638 MADHAB RAJBANSHI ()
137 GOLAGHAT SOUTH AS-14-005-015-006/142
(PUB - NAOJAN) 		0414005000NRG23310320230416894 31/03/2023 KAMALESWARI GORH 0414005WL043662 KAMALESWARI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648400 KAMALESWARI GORH ()
138 GOLAGHAT SOUTH AS-14-005-015-006/19
(PUB - NAOJAN) 		0414005000NRG23310320230416899 31/03/2023 NANDA BORO 0414005WL043662 NANDA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648766 NANDA BORO ()
139 GOLAGHAT SOUTH AS-14-005-015-006/22
(PUB - NAOJAN) 		0414005000NRG23310320230416902 31/03/2023 DIPA BORO 0414005WL043662 DIPA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648416 DIPA BORO ()
140 GOLAGHAT SOUTH AS-14-005-015-006/37
(PUB - NAOJAN) 		0414005000NRG23310320230416903 31/03/2023 BASANTI BOROO 0414005WL043662 BASANTI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648549 BASANTI BOROO ()
141 GOLAGHAT SOUTH AS-14-005-015-006/37
(PUB - NAOJAN) 		0414005000NRG23310320230416904 31/03/2023 FANIDHAR BORO 0414005WL043662 FANIDHAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648436 FANIDHAR BORO ()
142 GOLAGHAT SOUTH AS-14-005-015-006/4
(PUB - NAOJAN) 		0414005000NRG23310320230416905 31/03/2023 JUNUMANI BORO 0414005WL043662 JUNUMANI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648501 JUNUMANI BORO ()
143 GOLAGHAT SOUTH AS-14-005-015-006/92
(PUB - NAOJAN) 		0414005000NRG23310320230416907 31/03/2023 Monesh Gorh 0414005WL043662 Monesh Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648494 Monesh Gorh ()
144 GOLAGHAT SOUTH AS-14-005-015-006/92
(PUB - NAOJAN) 		0414005000NRG23310320230416908 31/03/2023 REKHA GORH 0414005WL043662 REKHA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648508 REKHA GORH ()
145 GOLAGHAT SOUTH AS-14-005-015-006/98
(PUB - NAOJAN) 		0414005000NRG23310320230416910 31/03/2023 ANIMA GOGOI 0414005WL043662 ANIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648295 ANIMA GOGOI ()
146 GOLAGHAT SOUTH AS-14-005-015-006/98
(PUB - NAOJAN) 		0414005000NRG23310320230416909 31/03/2023 HEMENA GOGOI 0414005WL043662 HEMENA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648594 HEMENA GOGOI ()
147 GOLAGHAT SOUTH AS-14-005-015-010/293
(PUB - NAOJAN) 		0414005000NRG23310320230416913 31/03/2023 CHUKRA URANG 0414005WL043662 CHUKRA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648399 CHUKRA URANG ()
148 GOLAGHAT SOUTH AS-14-005-015-010/341
(PUB - NAOJAN) 		0414005000NRG23310320230416914 31/03/2023 Nirupa Tanti 0414005WL043662 Nirupa Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648553 Nirupa Tanti ()
149 GOLAGHAT SOUTH AS-14-005-016-002/17
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417294 31/03/2023 MEHERUN BEGUM 0414005WL043685 MEHERUN BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648678 MEHERUN BEGUM ()
150 GOLAGHAT SOUTH AS-14-005-016-002/263
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417297 31/03/2023 DOL BAHADUR PULAMI 0414005WL043685 DOL BAHADUR PULAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648341 DOL BAHADUR PULAMI ()
151 GOLAGHAT SOUTH AS-14-005-016-002/263
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417296 31/03/2023 KAMALA PULAMI 0414005WL043685 KAMALA PULAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648360 KAMALA PULAMI ()
152 GOLAGHAT SOUTH AS-14-005-016-002/267
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417299 31/03/2023 DURGA BD PULAMI 0414005WL043685 DURGA BD PULAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648349 DURGA BD PULAMI ()
153 GOLAGHAT SOUTH AS-14-005-016-002/267
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417298 31/03/2023 GITA PULAMI 0414005WL043685 GITA PULAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648308 GITA PULAMI ()
154 GOLAGHAT SOUTH AS-14-005-016-002/3
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417300 31/03/2023 TEJIRAN NISSA 0414005WL043685 TEJIRAN NISSA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648347 TEJIRAN NISSA ()
155 GOLAGHAT SOUTH AS-14-005-016-002/477
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417079 31/03/2023 MAFUJA BEGUM 0414005WL043677 MAFUJA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648279 MAFUJA BEGUM ()
156 GOLAGHAT SOUTH AS-14-005-016-002/5
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417080 31/03/2023 ABEDA BEGUM 0414005WL043677 ABEDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648419 ABEDA BEGUM ()
157 GOLAGHAT SOUTH AS-14-005-016-002/5
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417082 31/03/2023 RAFIKUL ALI 0414005WL043677 RAFIKUL ALI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648282 RAFIKUL ALI ()
158 GOLAGHAT SOUTH AS-14-005-016-002/5
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417081 31/03/2023 YASMIN SULTANA 0414005WL043677 YASMIN SULTANA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648281 YASMIN SULTANA ()
159 GOLAGHAT SOUTH AS-14-005-016-002/55
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417084 31/03/2023 MUKUJAL AHMED 0414005WL043677 MUKUJAL AHMED 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648676 MUKUJAL AHMED ()
160 GOLAGHAT SOUTH AS-14-005-016-002/55
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417085 31/03/2023 MUNIRA BEGUM 0414005WL043677 MUNIRA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648370 MUNIRA BEGUM ()
161 GOLAGHAT SOUTH AS-14-005-016-002/75-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417307 31/03/2023 PUJA LIMBU BEGUM 0414005WL043685 PUJA LIMBU BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648287 PUJA LIMBU BEGUM ()
162 GOLAGHAT SOUTH AS-14-005-016-002/75-B
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417087 31/03/2023 TENSIM SANGMA BEGUM 0414005WL043677 TENSIM SANGMA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648285 TENSIM SANGMA BEGUM ()
163 GOLAGHAT SOUTH AS-14-005-016-002/811
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417308 31/03/2023 PUKALI SARU 0414005WL043685 PUKALI SARU 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648590 PUKALI SARU ()
164 GOLAGHAT SOUTH AS-14-005-016-002/811
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417309 31/03/2023 TILAK SARU 0414005WL043685 TILAK SARU 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648589 TILAK SARU ()
165 GOLAGHAT SOUTH AS-14-005-016-002/812
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417310 31/03/2023 RUPA SARU 0414005WL043685 RUPA SARU 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648588 RUPA SARU ()
166 GOLAGHAT SOUTH AS-14-005-016-002/863
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417312 31/03/2023 PRABHA MAYA PULAMI 0414005WL043685 PRABHA MAYA PULAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648313 PRABHA MAYA PULAMI ()
167 GOLAGHAT SOUTH AS-14-005-016-002/882
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417313 31/03/2023 HEMA PULAMI 0414005WL043685 HEMA PULAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648439 HEMA PULAMI ()
168 GOLAGHAT SOUTH AS-14-005-016-004/13
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417088 31/03/2023 DIPALI BORAH 0414005WL043677 DIPALI BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648586 DIPALI BORAH ()
169 GOLAGHAT SOUTH AS-14-005-016-004/2
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417089 31/03/2023 KHOGEN BORAH 0414005WL043677 KHOGEN BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648639 KHOGEN BORAH ()
170 GOLAGHAT SOUTH AS-14-005-016-004/2
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417090 31/03/2023 RUBI BORA 0414005WL043677 RUBI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648552 RUBI BORA ()
171 GOLAGHAT SOUTH AS-14-005-016-004/64
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417091 31/03/2023 MONI MALA BORA 0414005WL043677 MONI MALA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648613 MONI MALA BORA ()
172 GOLAGHAT SOUTH AS-14-005-016-004/80
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417093 31/03/2023 DIPA CHUTIA 0414005WL043677 DIPA CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648345 DIPA CHUTIA ()
173 GOLAGHAT SOUTH AS-14-005-016-004/80
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417092 31/03/2023 JAYANTA CHUTIA 0414005WL043677 JAYANTA CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648555 JAYANTA CHUTIA ()
174 GOLAGHAT SOUTH AS-14-005-016-005/104
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417095 31/03/2023 JESHMIN BEJUM 0414005WL043677 JESHMIN BEJUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648344 JESHMIN BEJUM ()
175 GOLAGHAT SOUTH AS-14-005-016-005/104
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417094 31/03/2023 TAFIK ANSARI 0414005WL043677 TAFIK ANSARI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648280 TAFIK ANSARI ()
176 GOLAGHAT SOUTH AS-14-005-016-005/109
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417097 31/03/2023 RAHAMAT ALI 0414005WL043677 RAHAMAT ALI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648593 RAHAMAT ALI ()
177 GOLAGHAT SOUTH AS-14-005-016-005/109
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417096 31/03/2023 ROFIQUE ALI 0414005WL043677 ROFIQUE ALI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648592 ROFIQUE ALI ()
178 GOLAGHAT SOUTH AS-14-005-016-005/37
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417100 31/03/2023 HAJIRA BEGUM 0414005WL043677 HAJIRA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648591 HAJIRA BEGUM ()
179 GOLAGHAT SOUTH AS-14-005-016-005/39
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417317 31/03/2023 ASIKUL ALI 0414005WL043685 ASIKUL ALI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648681 ASIKUL ALI ()
180 GOLAGHAT SOUTH AS-14-005-016-005/39
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417316 31/03/2023 NABIRAN NISSA 0414005WL043685 NABIRAN NISSA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648284 NABIRAN NISSA ()
181 GOLAGHAT SOUTH AS-14-005-016-005/45
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417102 31/03/2023 BABU ALI 0414005WL043677 BABU ALI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648283 BABU ALI ()
182 GOLAGHAT SOUTH AS-14-005-016-005/46
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417105 31/03/2023 CHAFATUN NISSA 0414005WL043677 CHAFATUN NISSA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648619 CHAFATUN NISSA ()
183 GOLAGHAT SOUTH AS-14-005-016-005/55
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417106 31/03/2023 CHEHINA BEGUM 0414005WL043677 CHEHINA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648680 CHEHINA BEGUM ()
184 GOLAGHAT SOUTH AS-14-005-016-005/55
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417107 31/03/2023 TOHIDUL AHMED 0414005WL043677 TOHIDUL AHMED 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648679 TOHIDUL AHMED ()
185 GOLAGHAT SOUTH AS-14-005-016-005/85
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417109 31/03/2023 JAHIDA BEGUM 0414005WL043677 JAHIDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648677 JAHIDA BEGUM ()
186 GOLAGHAT SOUTH AS-14-005-016-007/104
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417112 31/03/2023 KABERI PHUKAN BORA 0414005WL043677 KABERI PHUKAN BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648584 KABERI PHUKAN BORA ()
187 GOLAGHAT SOUTH AS-14-005-016-007/107
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417114 31/03/2023 CHAMPA SAIKIA 0414005WL043677 CHAMPA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648585 CHAMPA SAIKIA ()
188 GOLAGHAT SOUTH AS-14-005-016-007/107
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417113 31/03/2023 LOHIT SAIKIA 0414005WL043677 LOHIT SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648278 LOHIT SAIKIA ()
189 GOLAGHAT SOUTH AS-14-005-016-007/108
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417116 31/03/2023 NIJORA SAIKIA 0414005WL043677 NIJORA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648336 NIJORA SAIKIA ()
190 GOLAGHAT SOUTH AS-14-005-016-007/126
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417123 31/03/2023 MUKUL BORAH 0414005WL043677 MUKUL BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648312 MUKUL BORAH ()
191 GOLAGHAT SOUTH AS-14-005-016-007/142
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417320 31/03/2023 KONOK BORA 0414005WL043685 KONOK BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648350 KONOK BORA ()
192 GOLAGHAT SOUTH AS-14-005-016-007/199
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417149 31/03/2023 MONJIT BORA 0414005WL043677 MONJIT BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648316 MONJIT BORA ()
193 GOLAGHAT SOUTH AS-14-005-016-007/223
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417153 31/03/2023 ABRAHAM KRU 0414005WL043677 ABRAHAM KRU 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648351 ABRAHAM KRU ()
194 GOLAGHAT SOUTH AS-14-005-016-007/223
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417154 31/03/2023 JUNAKI KRU 0414005WL043677 JUNAKI KRU 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648331 JUNAKI KRU ()
195 GOLAGHAT SOUTH AS-14-005-016-007/241
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417155 31/03/2023 AJIT BORA 0414005WL043677 AJIT BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648425 AJIT BORA ()
196 GOLAGHAT SOUTH AS-14-005-016-007/266
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417329 31/03/2023 LOLIT BORA 0414005WL043685 LOLIT BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648557 LOLIT BORA ()
197 GOLAGHAT SOUTH AS-14-005-016-007/267
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417331 31/03/2023 REKHA CHUTIA 0414005WL043685 REKHA CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648551 REKHA CHUTIA ()
198 GOLAGHAT SOUTH AS-14-005-016-007/274
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417157 31/03/2023 PADMESWAR GOGOI 0414005WL043677 PADMESWAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648554 PADMESWAR GOGOI ()
199 GOLAGHAT SOUTH AS-14-005-016-007/274
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417335 31/03/2023 RUPALI GOGOI 0414005WL043685 RUPALI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648635 RUPALI GOGOI ()
200 GOLAGHAT SOUTH AS-14-005-016-007/275-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417336 31/03/2023 ANAMIKA BORA 0414005WL043685 ANAMIKA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648564 ANAMIKA BORA ()
201 GOLAGHAT SOUTH AS-14-005-016-007/316
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417159 31/03/2023 DIPAMONI GOGOI 0414005WL043677 DIPAMONI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648587 DIPAMONI GOGOI ()
202 GOLAGHAT SOUTH AS-14-005-016-007/325
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417343 31/03/2023 DIPANJALI BARLO 0414005WL043685 DIPANJALI BARLO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648348 DIPANJALI BARLO ()
203 GOLAGHAT SOUTH AS-14-005-016-007/345
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417344 31/03/2023 MATU BORA 0414005WL043685 MATU BORA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648327 MATU BORA ()
204 GOLAGHAT SOUTH AS-14-005-016-007/374
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417349 31/03/2023 MIRA KUMARI THAPA 0414005WL043685 MIRA KUMARI THAPA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648437 MIRA KUMARI THAPA ()
205 GOLAGHAT SOUTH AS-14-005-016-007/386
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417351 31/03/2023 MITHU GORH 0414005WL043685 MITHU GORH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648343 MITHU GORH ()
206 GOLAGHAT SOUTH AS-14-005-016-007/452
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417167 31/03/2023 Ujjwal Handique 0414005WL043677 Ujjwal Handique 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648674 Ujjwal Handique ()
207 GOLAGHAT SOUTH AS-14-005-016-007/48-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417171 31/03/2023 REBATI CHUTIA 0414005WL043677 REBATI CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648629 REBATI CHUTIA ()
208 GOLAGHAT SOUTH AS-14-005-016-007/494-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417173 31/03/2023 REBO HANDIQUE 0414005WL043677 REBO HANDIQUE 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648675 REBO HANDIQUE ()
209 GOLAGHAT SOUTH AS-14-005-016-007/520
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417176 31/03/2023 RUPSHIKHA HANDIQUE 0414005WL043677 RUPSHIKHA HANDIQUE 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648558 RUPSHIKHA HANDIQUE ()
210 GOLAGHAT SOUTH AS-14-005-016-007/534
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417181 31/03/2023 BHARATI SAIKIA 0414005WL043677 BHARATI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648324 BHARATI SAIKIA ()
211 GOLAGHAT SOUTH AS-14-005-016-007/55
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417182 31/03/2023 ABONTI BARLU 0414005WL043677 ABONTI BARLU 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648371 ABONTI BARLU ()
212 GOLAGHAT SOUTH AS-14-005-016-007/58-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417184 31/03/2023 JUL BOROO 0414005WL043677 JUL BOROO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648579 JUL BOROO ()
213 GOLAGHAT SOUTH AS-14-005-016-007/58-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417185 31/03/2023 KHUGESWAR BOROO 0414005WL043677 KHUGESWAR BOROO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648427 KHUGESWAR BOROO ()
214 GOLAGHAT SOUTH AS-14-005-016-007/58-C
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417186 31/03/2023 SON MONI BOROO 0414005WL043677 SON MONI BOROO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648430 SON MONI BOROO ()
215 GOLAGHAT SOUTH AS-14-005-016-007/58-D
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417188 31/03/2023 RASHMI BOROO 0414005WL043677 RASHMI BOROO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648373 RASHMI BOROO ()
216 GOLAGHAT SOUTH AS-14-005-016-007/65
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417189 31/03/2023 DILIP BORO 0414005WL043677 DILIP BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648307 DILIP BORO ()
217 GOLAGHAT SOUTH AS-14-005-016-007/73
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417194 31/03/2023 JURI BORO 0414005WL043677 JURI BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648577 JURI BORO ()
218 GOLAGHAT SOUTH AS-14-005-016-007/73-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417195 31/03/2023 BIREN BORO 0414005WL043677 BIREN BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648288 BIREN BORO ()
219 GOLAGHAT SOUTH AS-14-005-016-007/73-B
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417196 31/03/2023 RITAMONI BORO 0414005WL043677 RITAMONI BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648578 RITAMONI BORO ()
220 GOLAGHAT SOUTH AS-14-005-016-007/75
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417198 31/03/2023 BULI BORO 0414005WL043677 BULI BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648328 BULI BORO ()
221 GOLAGHAT SOUTH AS-14-005-016-007/76
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417200 31/03/2023 RUJUMONI BORO 0414005WL043677 RUJUMONI BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648580 RUJUMONI BORO ()
222 GOLAGHAT SOUTH AS-14-005-016-007/87
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417373 31/03/2023 BANDITA BORA 0414005WL043685 BANDITA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648372 BANDITA BORA ()
223 GOLAGHAT SOUTH AS-14-005-016-007/87-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417374 31/03/2023 TANGKESWARI BORA 0414005WL043685 TANGKESWARI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648333 TANGKESWARI BORA ()
224 GOLAGHAT SOUTH AS-14-005-016-007/93
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417375 31/03/2023 JAYANTI BORA 0414005WL043685 JAYANTI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648374 JAYANTI BORA ()
225 GOLAGHAT SOUTH AS-14-005-016-008/105
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417207 31/03/2023 SANJIT LUNGELI 0414005WL043677 SANJIT LUNGELI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648573 SANJIT LUNGELI ()
226 GOLAGHAT SOUTH AS-14-005-016-008/105
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417205 31/03/2023 TIKA MAYA LUNGELI 0414005WL043677 TIKA MAYA LUNGELI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648354 TIKA MAYA LUNGELI ()
227 GOLAGHAT SOUTH AS-14-005-016-008/107
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417208 31/03/2023 TARA MAYA ALEY 0414005WL043677 TARA MAYA ALEY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648314 TARA MAYA ALEY ()
228 GOLAGHAT SOUTH AS-14-005-016-008/109
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417211 31/03/2023 ANITA ALEY 0414005WL043677 ANITA ALEY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648355 ANITA ALEY ()
229 GOLAGHAT SOUTH AS-14-005-016-008/109
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417210 31/03/2023 DIPAK ALEY 0414005WL043677 DIPAK ALEY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648356 DIPAK ALEY ()
230 GOLAGHAT SOUTH AS-14-005-016-008/130
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417214 31/03/2023 SARASWATI RAYKA 0414005WL043677 SARASWATI RAYKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648618 SARASWATI RAYKA ()
231 GOLAGHAT SOUTH AS-14-005-016-008/27
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417216 31/03/2023 JUSHI DHAN 0414005WL043677 JUSHI DHAN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648359 JUSHI DHAN ()
232 GOLAGHAT SOUTH AS-14-005-016-008/32
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417217 31/03/2023 AJAY DHAN 0414005WL043677 AJAY DHAN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648617 AJAY DHAN ()
233 GOLAGHAT SOUTH AS-14-005-016-008/32
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417218 31/03/2023 EANALISH DHAN 0414005WL043677 EANALISH DHAN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648337 EANALISH DHAN ()
234 GOLAGHAT SOUTH AS-14-005-016-008/66
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417220 31/03/2023 RADHA ALEY 0414005WL043677 RADHA ALEY 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648440 RADHA ALEY ()
235 GOLAGHAT SOUTH AS-14-005-016-008/70
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417224 31/03/2023 GANGA MAYA CHARU 0414005WL043677 GANGA MAYA CHARU 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648583 GANGA MAYA CHARU ()
236 GOLAGHAT SOUTH AS-14-005-016-008/71
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417225 31/03/2023 BUNU MAYA PULAMI 0414005WL043677 BUNU MAYA PULAMI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648352 BUNU MAYA PULAMI ()
237 GOLAGHAT SOUTH AS-14-005-016-008/84
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417230 31/03/2023 BHARATI RAYKA 0414005WL043677 BHARATI RAYKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648582 BHARATI RAYKA ()
238 GOLAGHAT SOUTH AS-14-005-016-008/84
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417231 31/03/2023 RUMI RAYKA 0414005WL043677 RUMI RAYKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648340 RUMI RAYKA ()
239 GOLAGHAT SOUTH AS-14-005-016-008/86
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417232 31/03/2023 NECH BAHADUR RAYKA 0414005WL043677 NECH BAHADUR RAYKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648342 NECH BAHADUR RAYKA ()
240 GOLAGHAT SOUTH AS-14-005-016-008/88
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417234 31/03/2023 GANGA THAPA 0414005WL043677 GANGA THAPA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648338 GANGA THAPA ()
241 GOLAGHAT SOUTH AS-14-005-016-008/89
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417236 31/03/2023 INDRA KUMARI THAPA 0414005WL043677 INDRA KUMARI THAPA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648339 INDRA KUMARI THAPA ()
242 GOLAGHAT SOUTH AS-14-005-016-008/89
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417235 31/03/2023 SIBO THAPA 0414005WL043677 SIBO THAPA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648315 SIBO THAPA ()
243 GOLAGHAT SOUTH AS-14-005-016-008/93
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417243 31/03/2023 BOBITA THAPA 0414005WL043677 BOBITA THAPA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648353 BOBITA THAPA ()
244 GOLAGHAT SOUTH AS-14-005-016-009/101
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417377 31/03/2023 DIL BAHADUR FEWALI 0414005WL043685 DIL BAHADUR FEWALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648428 DIL BAHADUR FEWALI ()
245 GOLAGHAT SOUTH AS-14-005-016-009/101
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417376 31/03/2023 TIKMAYA FEWALI 0414005WL043685 TIKMAYA FEWALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648434 TIKMAYA FEWALI ()
246 GOLAGHAT SOUTH AS-14-005-016-009/118
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417380 31/03/2023 KESHAV LAYA 0414005WL043685 KESHAV LAYA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648438 KESHAV LAYA ()
247 GOLAGHAT SOUTH AS-14-005-016-009/118
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417381 31/03/2023 RUPA LAYA 0414005WL043685 RUPA LAYA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648616 RUPA LAYA ()
248 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417382 31/03/2023 ANIL CHIJALI 0414005WL043685 ANIL CHIJALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648358 ANIL CHIJALI ()
249 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417383 31/03/2023 NIRA MAYA CHIJALI 0414005WL043685 NIRA MAYA CHIJALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648575 NIRA MAYA CHIJALI ()
250 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417384 31/03/2023 PRADIP CHIJALI 0414005WL043685 PRADIP CHIJALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648332 PRADIP CHIJALI ()
251 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417385 31/03/2023 RITU LAMSANE THAPA 0414005WL043685 RITU LAMSANE THAPA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648615 RITU LAMSANE THAPA ()
252 GOLAGHAT SOUTH AS-14-005-016-009/126
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417387 31/03/2023 DEVI MAYA CHAURANGGI 0414005WL043685 DEVI MAYA CHAURANGGI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648363 DEVI MAYA CHAURANGGI ()
253 GOLAGHAT SOUTH AS-14-005-016-009/126
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417388 31/03/2023 URMILA CHAURAGGI 0414005WL043685 URMILA CHAURAGGI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648435 URMILA CHAURAGGI ()
254 GOLAGHAT SOUTH AS-14-005-016-009/130
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417389 31/03/2023 UMA SURANGI 0414005WL043685 UMA SURANGI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648320 UMA SURANGI ()
255 GOLAGHAT SOUTH AS-14-005-016-009/485
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417391 31/03/2023 AMAR BDR THAPA 0414005WL043685 AMAR BDR THAPA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648426 AMAR BDR THAPA ()
256 GOLAGHAT SOUTH AS-14-005-016-009/537
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417394 31/03/2023 CHITRA BAHADUR RANA 0414005WL043685 CHITRA BAHADUR RANA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648572 CHITRA BAHADUR RANA ()
257 GOLAGHAT SOUTH AS-14-005-016-009/97
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417398 31/03/2023 MON BAHADUR FEWALI 0414005WL043685 MON BAHADUR FEWALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648424 MON BAHADUR FEWALI ()
258 GOLAGHAT SOUTH AS-14-005-016-009/97
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417399 31/03/2023 MON MAYA FEWALI 0414005WL043685 MON MAYA FEWALI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648433 MON MAYA FEWALI ()
259 GOLAGHAT SOUTH AS-14-005-019-001/92
(TENGAHULA) 		0414005000NRG23310320230417886 31/03/2023 DEBEN HAZARIKA 0414005WL043726 DEBEN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648304 DEBEN HAZARIKA ()
260 GOLAGHAT SOUTH AS-14-005-020-003/368
(PACHIM BORPATHAR) 		0414005000NRG23310320230418876 31/03/2023 AMRIT LIMBOO 0414005WL043802 AMRIT LIMBOO 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648537 AMRIT LIMBOO ()
261 GOLAGHAT SOUTH AS-14-005-020-003/409
(PACHIM BORPATHAR) 		0414005000NRG23310320230419039 31/03/2023 AMBIKA SHARMA 0414005WL043808 AMBIKA SHARMA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648690 AMBIKA SHARMA ()
262 GOLAGHAT SOUTH AS-14-005-020-003/436
(PACHIM BORPATHAR) 		0414005000NRG23310320230419040 31/03/2023 SUNITA KUMAR 0414005WL043808 SUNITA KUMAR 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648691 SUNITA KUMAR ()
263 GOLAGHAT SOUTH AS-14-005-020-003/445
(PACHIM BORPATHAR) 		0414005000NRG23310320230419041 31/03/2023 Anisha Shill 0414005WL043808 Anisha Shill 00029 PUNB0RRBAGB 458 458 Rejected 03/05/2023 1172648730 No Such Account
264 GOLAGHAT SOUTH AS-14-005-020-003/578
(PACHIM BORPATHAR) 		0414005000NRG23310320230419046 31/03/2023 JOGEN GOGOI 0414005WL043808 JOGEN GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172648542 JOGEN GOGOI ()
265 GOLAGHAT SOUTH AS-14-005-020-004/134
(PACHIM BORPATHAR) 		0414005000NRG23310320230418877 31/03/2023 RUPESWAR KUMAR 0414005WL043802 RUPESWAR KUMAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172648692 RUPESWAR KUMAR ()
266 GOLAGHAT SOUTH AS-14-005-022-002/113
(PREMHARA) 		0414005000NRG23310320230418883 31/03/2023 Dipali Tasa 0414005WL043803 Dipali Tasa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648559 Dipali Tasa ()
267 GOLAGHAT SOUTH AS-14-005-022-002/113
(PREMHARA) 		0414005000NRG23310320230418882 31/03/2023 PABAN TASSA 0414005WL043803 PABAN TASSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648568 PABAN TASSA ()
268 GOLAGHAT SOUTH AS-14-005-022-006/125
(PREMHARA) 		0414005000NRG23310320230418891 31/03/2023 NIRU SAIKIA 0414005WL043803 NIRU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648561 NIRU SAIKIA ()
269 GOLAGHAT SOUTH AS-14-005-022-006/126
(PREMHARA) 		0414005000NRG23310320230418892 31/03/2023 LUKESWAR SAIKIA 0414005WL043803 LUKESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648689 LUKESWAR SAIKIA ()
270 GOLAGHAT SOUTH AS-14-005-022-006/130
(PREMHARA) 		0414005000NRG23310320230418894 31/03/2023 JITEN SAIKIA 0414005WL043803 JITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648693 JITEN SAIKIA ()
271 GOLAGHAT SOUTH AS-14-005-022-006/145
(PREMHARA) 		0414005000NRG23310320230418898 31/03/2023 BIJOY NAYAK 0414005WL043803 BIJOY NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172648567 BIJOY NAYAK ()
272 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23310320230418904 31/03/2023 BIJOY TELI 0414005WL043803 BIJOY TELI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172648563 BIJOY TELI ()
273 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23310320230418910 31/03/2023 PRANJAL KALITA 0414005WL043803 PRANJAL KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172648538 PRANJAL KALITA ()
274 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23310320230418911 31/03/2023 RIMA KALITA 0414005WL043803 RIMA KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172648562 RIMA KALITA ()
275 GOLAGHAT SOUTH AS-14-005-022-006/45
(PREMHARA) 		0414005000NRG23310320230418914 31/03/2023 MRIDU BORA 0414005WL043803 MRIDU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648306 MRIDU BORA ()
276 GOLAGHAT SOUTH AS-14-005-022-006/45
(PREMHARA) 		0414005000NRG23310320230418913 31/03/2023 RAJU BORA 0414005WL043803 RAJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648379 RAJU BORA ()
277 GOLAGHAT SOUTH AS-14-005-022-006/45-A
(PREMHARA) 		0414005000NRG23310320230418916 31/03/2023 MRINALI BORA 0414005WL043803 MRINALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648302 MRINALI BORA ()
278 GOLAGHAT SOUTH AS-14-005-022-006/53
(PREMHARA) 		0414005000NRG23310320230418920 31/03/2023 PRODIP SAIKIA 0414005WL043803 PRODIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648303 PRODIP SAIKIA ()
279 GOLAGHAT SOUTH AS-14-005-022-006/86
(PREMHARA) 		0414005000NRG23310320230418926 31/03/2023 MUKUTA BORA 0414005WL043803 MUKUTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172648566 MUKUTA BORA ()
280 GOLAGHAT SOUTH AS-14-005-022-006/96
(PREMHARA) 		0414005000NRG23310320230418935 31/03/2023 DIPU BORA 0414005WL043803 DIPU BORA 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172648540 No Such Account
SubTotal 270678 270678
281 GOLAGHAT SOUTH AS-14-005-008-025/130
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415483 31/03/2023 RABIRAM NARZARY 0414005WL043523 RABIRAM NARZARY 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172648465 RABIRAM NARZARY ()
282 GOLAGHAT SOUTH AS-14-005-008-025/140
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415484 31/03/2023 KOSTAM KHALKHO 0414005WL043523 KOSTAM KHALKHO 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172648462 KOSTAM KHALKHO ()
283 GOLAGHAT SOUTH AS-14-005-008-025/2
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415486 31/03/2023 LADAI MUSHAHARY 0414005WL043523 LADAI MUSHAHARY 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172648460 LADAI MUSHAHARY ()
284 GOLAGHAT SOUTH AS-14-005-008-025/41
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415491 31/03/2023 MERI SORIN 0414005WL043523 MERI SORIN 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172648841 MERI SORIN ()
SubTotal 1832 1832
285 GOLAGHAT SOUTH AS-14-005-001-001/179
(CHUNGAJAN) 		0414005000NRG23310320230414732 31/03/2023 NIRDOSH BAGH 0414005WL043443 NIRDOSH BAGH 00045 BARB0VJGOLA 1374 1374 Processed 03/05/2023 1172648518 NIRDOSH BAGH ()
SubTotal 1374 1374
286 GOLAGHAT SOUTH AS-14-005-007-007/11-A
(GELABIL) 		0414005000NRG23310320230418158 31/03/2023 SIDDHI KUMAR SHRESTHA 0414005WL043740 SIDDHI KUMAR SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648477 SIDDHI KUMAR SHRESTHA ()
287 GOLAGHAT SOUTH AS-14-005-007-007/11-C
(GELABIL) 		0414005000NRG23310320230418159 31/03/2023 GHANASHYAM SHRESTHA 0414005WL043740 GHANASHYAM SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648476 GHANASHYAM SHRESTHA ()
288 GOLAGHAT SOUTH AS-14-005-007-007/206-B
(GELABIL) 		0414005000NRG23310320230418160 31/03/2023 HORIMONI TUDU 0414005WL043740 HORIMONI TUDU 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648784 HORIMONI TUDU ()
289 GOLAGHAT SOUTH AS-14-005-007-007/243-C
(GELABIL) 		0414005000NRG23310320230418162 31/03/2023 YAM KUMAR SHRESTHA 0414005WL043740 YAM KUMAR SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648475 YAM KUMAR SHRESTHA ()
290 GOLAGHAT SOUTH AS-14-005-007-007/249
(GELABIL) 		0414005000NRG23310320230418163 31/03/2023 NOR BAHADUR SHRESTHA 0414005WL043740 NOR BAHADUR SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648471 NOR BAHADUR SHRESTHA ()
291 GOLAGHAT SOUTH AS-14-005-007-007/304-B
(GELABIL) 		0414005000NRG23310320230418169 31/03/2023 Jhan kumari Shrestha 0414005WL043740 Jhan kumari Shrestha 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648791 Jhan kumari Shrestha ()
292 GOLAGHAT SOUTH AS-14-005-007-007/313
(GELABIL) 		0414005000NRG23310320230418171 31/03/2023 RUP BAHADUR CHETRI 0414005WL043740 RUP BAHADUR CHETRI 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648420 RUP BAHADUR CHETRI ()
293 GOLAGHAT SOUTH AS-14-005-007-007/315
(GELABIL) 		0414005000NRG23310320230418172 31/03/2023 RIKHA MAYA SHRESTHA 0414005WL043740 RIKHA MAYA SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648481 RIKHA MAYA SHRESTHA ()
294 GOLAGHAT SOUTH AS-14-005-007-007/348
(GELABIL) 		0414005000NRG23310320230418173 31/03/2023 BHAKTA BD SHRESTHA 0414005WL043740 BHAKTA BD SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648472 BHAKTA BD SHRESTHA ()
295 GOLAGHAT SOUTH AS-14-005-007-007/348
(GELABIL) 		0414005000NRG23310320230418174 31/03/2023 JYOTI SHRESTHA 0414005WL043740 JYOTI SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648422 JYOTI SHRESTHA ()
296 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23310320230418180 31/03/2023 Devi KumariPradhan 0414005WL043740 Devi KumariPradhan 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648783 Devi KumariPradhan ()
297 GOLAGHAT SOUTH AS-14-005-007-007/402-A
(GELABIL) 		0414005000NRG23310320230418179 31/03/2023 MON KUMAR PRADHAN 0414005WL043740 MON KUMAR PRADHAN 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648474 MON KUMAR PRADHAN ()
298 GOLAGHAT SOUTH AS-14-005-007-007/402-B
(GELABIL) 		0414005000NRG23310320230418182 31/03/2023 Bobita Newar Pradhan 0414005WL043740 Bobita Newar Pradhan 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648781 Bobita Newar Pradhan ()
299 GOLAGHAT SOUTH AS-14-005-007-007/402-B
(GELABIL) 		0414005000NRG23310320230418181 31/03/2023 Kamal Pradhan 0414005WL043740 Kamal Pradhan 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648782 Kamal Pradhan ()
300 GOLAGHAT SOUTH AS-14-005-007-007/418
(GELABIL) 		0414005000NRG23310320230418183 31/03/2023 Dil Bd Shrestha 0414005WL043740 Dil Bd Shrestha 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648793 Dil Bd Shrestha ()
301 GOLAGHAT SOUTH AS-14-005-007-007/507
(GELABIL) 		0414005000NRG23310320230418187 31/03/2023 EAK RAJ PRADHAN 0414005WL043740 EAK RAJ PRADHAN 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648779 EAK RAJ PRADHAN ()
302 GOLAGHAT SOUTH AS-14-005-007-007/507
(GELABIL) 		0414005000NRG23310320230418186 31/03/2023 TARA DEVI PRADHAN 0414005WL043740 TARA DEVI PRADHAN 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648780 TARA DEVI PRADHAN ()
303 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23310320230418190 31/03/2023 BHAKTA PRATIM SHRESTHA 0414005WL043740 BHAKTA PRATIM SHRESTHA 00354 PUNB0031120 1145 1145 Processed 03/05/2023 1172648421 BHAKTA PRATIM SHRESTHA ()
304 GOLAGHAT SOUTH AS-14-005-007-008/158
(GELABIL) 		0414005000NRG23310320230418192 31/03/2023 RITUPAN HAZARIKA 0414005WL043740 RITUPAN HAZARIKA 00354 PUNB0031120 916 916 Processed 03/05/2023 1172648470 RITUPAN HAZARIKA ()
305 GOLAGHAT SOUTH AS-14-005-007-008/408-A
(GELABIL) 		0414005000NRG23310320230418223 31/03/2023 BUDHESWAR SWARGIARY 0414005WL043740 BUDHESWAR SWARGIARY 00354 PUNB0031120 687 687 Processed 03/05/2023 1172648478 BUDHESWAR SWARGIARY ()
306 GOLAGHAT SOUTH AS-14-005-007-010/20-A
(GELABIL) 		0414005000NRG23310320230416786 31/03/2023 MRS PROBHA BORA 0414005WL043653 MRS PROBHA BORA 00354 PUNB0031120 916 916 Processed 03/05/2023 1172648789 MRS PROBHA BORA ()
307 GOLAGHAT SOUTH AS-14-005-007-010/9
(GELABIL) 		0414005000NRG23310320230416799 31/03/2023 BHARAT BORUAH THENGAL 0414005WL043653 BHARAT BORUAH THENGAL 00354 PUNB0031120 916 916 Processed 03/05/2023 1172648480 BHARAT BORUAH THENGAL ()
308 GOLAGHAT SOUTH AS-14-005-007-010/95-A
(GELABIL) 		0414005000NRG23310320230416802 31/03/2023 UTTAM GOGOI 0414005WL043653 UTTAM GOGOI 00354 PUNB0031120 916 916 Processed 03/05/2023 1172648790 UTTAM GOGOI ()
309 GOLAGHAT SOUTH AS-14-005-007-010/99
(GELABIL) 		0414005000NRG23310320230416804 31/03/2023 ARUP BORA 0414005WL043653 ARUP BORA 00354 PUNB0031120 916 916 Processed 03/05/2023 1172648787 ARUP BORA ()
310 GOLAGHAT SOUTH AS-14-005-017-011/39
(RATANPUR) 		0414005000NRG23310320230419116 31/03/2023 SAYTAJIT PHUKON 0414005WL043816 SAYTAJIT PHUKON 00354 PUNB0031120 229 229 Processed 03/05/2023 1172648473 SAYTAJIT PHUKON ()
311 GOLAGHAT SOUTH AS-14-005-020-001/113
(PACHIM BORPATHAR) 		0414005000NRG23310320230418875 31/03/2023 JUNALI KUMAR 0414005WL043802 JUNALI KUMAR 00354 PUNB0031120 229 229 Processed 03/05/2023 1172648469 JUNALI KUMAR ()
312 GOLAGHAT SOUTH AS-14-005-020-002/130
(PACHIM BORPATHAR) 		0414005000NRG23310320230419030 31/03/2023 SABITRI DAS 0414005WL043808 SABITRI DAS 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648785 SABITRI DAS ()
313 GOLAGHAT SOUTH AS-14-005-020-002/149
(PACHIM BORPATHAR) 		0414005000NRG23310320230419031 31/03/2023 MALATI SABAR 0414005WL043808 MALATI SABAR 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648792 MALATI SABAR ()
314 GOLAGHAT SOUTH AS-14-005-020-003/139
(PACHIM BORPATHAR) 		0414005000NRG23310320230419032 31/03/2023 DIBIYA GORH 0414005WL043808 DIBIYA GORH 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648482 DIBIYA GORH ()
315 GOLAGHAT SOUTH AS-14-005-020-003/379
(PACHIM BORPATHAR) 		0414005000NRG23310320230419034 31/03/2023 SOM KOIRALA 0414005WL043808 SOM KOIRALA 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648479 SOM KOIRALA ()
316 GOLAGHAT SOUTH AS-14-005-020-003/549
(PACHIM BORPATHAR) 		0414005000NRG23310320230419043 31/03/2023 ANJALI CHETRY 0414005WL043808 ANJALI CHETRY 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648788 ANJALI CHETRY ()
317 GOLAGHAT SOUTH AS-14-005-020-003/577
(PACHIM BORPATHAR) 		0414005000NRG23310320230419044 31/03/2023 SANDHYA MAZUMDAR 0414005WL043808 SANDHYA MAZUMDAR 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648484 SANDHYA MAZUMDAR ()
318 GOLAGHAT SOUTH AS-14-005-020-003/610
(PACHIM BORPATHAR) 		0414005000NRG23310320230419047 31/03/2023 GITA DEBI CHETRY 0414005WL043808 GITA DEBI CHETRY 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648483 GITA DEBI CHETRY ()
319 GOLAGHAT SOUTH AS-14-005-020-003/612
(PACHIM BORPATHAR) 		0414005000NRG23310320230419049 31/03/2023 JAMUNI RAI 0414005WL043808 JAMUNI RAI 00354 PUNB0031120 458 458 Processed 03/05/2023 1172648485 JAMUNI RAI ()
320 GOLAGHAT SOUTH AS-14-005-020-010/44
(PACHIM BORPATHAR) 		0414005000NRG23310320230418879 31/03/2023 SHIALA PAUL 0414005WL043802 SHIALA PAUL 00354 PUNB0031120 229 229 Processed 03/05/2023 1172648786 SHIALA PAUL ()
SubTotal 30228 30228
321 GOLAGHAT SOUTH AS-14-005-001-004/34
(CHUNGAJAN) 		0414005000NRG23310320230414878 31/03/2023 BIPUL SAIKIA 0414005WL043457 BIPUL SAIKIA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648694 BIPUL SAIKIA ()
322 GOLAGHAT SOUTH AS-14-005-001-014/82
(CHUNGAJAN) 		0414005000NRG23310320230414907 31/03/2023 PRASTUT BORA 0414005WL043457 PRASTUT BORA 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648526 PRASTUT BORA ()
323 GOLAGHAT SOUTH AS-14-005-003-025/21
(MODHYAMPUR) 		0414005000NRG23310320230418973 31/03/2023 JINU KHAKHALARI 0414005WL043805 JINU KHAKHALARI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648776 JINU KHAKHALARI ()
324 GOLAGHAT SOUTH AS-14-005-006-003/314
(GANDHAKOROI) 		0414005000NRG23310320230418811 31/03/2023 LAKHIMONI BOROO 0414005WL043796 LAKHIMONI BOROO 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648524 LAKHIMONI BOROO ()
325 GOLAGHAT SOUTH AS-14-005-011-001/188-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419081 31/03/2023 RAMA GIRI 0414005WL043813 RAMA GIRI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648490 RAMA GIRI ()
326 GOLAGHAT SOUTH AS-14-005-011-001/188-B
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419083 31/03/2023 DALIMI GIRI 0414005WL043813 DALIMI GIRI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648489 DALIMI GIRI ()
327 GOLAGHAT SOUTH AS-14-005-011-003/192
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418695 31/03/2023 NITA GONJU 0414005WL043787 NITA GONJU 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648771 NITA GONJU ()
328 GOLAGHAT SOUTH AS-14-005-011-003/323
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415564 31/03/2023 BHUBON TAMULI 0414005WL043535 BHUBON TAMULI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648492 BHUBON TAMULI ()
329 GOLAGHAT SOUTH AS-14-005-011-003/354
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415570 31/03/2023 NANDESHWAR GOGOI 0414005WL043535 NANDESHWAR GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648523 NANDESHWAR GOGOI ()
330 GOLAGHAT SOUTH AS-14-005-011-003/356
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415571 31/03/2023 PADMA GOGOI 0414005WL043535 PADMA GOGOI 00354 PUNB0172320 916 916 Processed 03/05/2023 1172648773 PADMA GOGOI ()
331 GOLAGHAT SOUTH AS-14-005-011-005/14
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415744 31/03/2023 PUSHPA SAIKIA 0414005WL043547 PUSHPA SAIKIA 00354 PUNB0172320 1145 1145 Processed 03/05/2023 1172648491 PUSHPA SAIKIA ()
332 GOLAGHAT SOUTH AS-14-005-011-006/141
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418702 31/03/2023 SULABH GOGOI 0414005WL043787 SULABH GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648487 SULABH GOGOI ()
333 GOLAGHAT SOUTH AS-14-005-011-006/277
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418717 31/03/2023 PABAN GOGOI 0414005WL043787 PABAN GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648770 PABAN GOGOI ()
334 GOLAGHAT SOUTH AS-14-005-011-006/282
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418721 31/03/2023 MALA GOGOI 0414005WL043787 MALA GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648531 MALA GOGOI ()
335 GOLAGHAT SOUTH AS-14-005-011-006/286-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418726 31/03/2023 PRANAB GOGOI 0414005WL043787 PRANAB GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648772 PRANAB GOGOI ()
336 GOLAGHAT SOUTH AS-14-005-011-006/298-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419135 31/03/2023 TANKESWAR GOGOI 0414005WL043819 TANKESWAR GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648529 TANKESWAR GOGOI ()
337 GOLAGHAT SOUTH AS-14-005-011-006/306
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419141 31/03/2023 Atul Gogoi 0414005WL043819 Atul Gogoi 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648777 Atul Gogoi ()
338 GOLAGHAT SOUTH AS-14-005-011-006/328
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419146 31/03/2023 BHOLANATH GOGOI 0414005WL043819 BHOLANATH GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648528 BHOLANATH GOGOI ()
339 GOLAGHAT SOUTH AS-14-005-011-006/333
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419151 31/03/2023 PRANITA BARUAH GOGOI 0414005WL043819 PRANITA BARUAH GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648532 PRANITA BARUAH GOGOI ()
340 GOLAGHAT SOUTH AS-14-005-011-006/375
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419158 31/03/2023 MOROMI GOGOI 0414005WL043819 MOROMI GOGOI 00354 PUNB0172320 1374 1374 Rejected 03/05/2023 1172648778 Account closed
341 GOLAGHAT SOUTH AS-14-005-011-006/60
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419161 31/03/2023 DIP GOGOI 0414005WL043819 DIP GOGOI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648488 DIP GOGOI ()
342 GOLAGHAT SOUTH AS-14-005-011-006/83
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418743 31/03/2023 BAYJANTI GARH 0414005WL043787 BAYJANTI GARH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648530 BAYJANTI GARH ()
343 GOLAGHAT SOUTH AS-14-005-011-006/83
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418741 31/03/2023 Budhiya Garh 0414005WL043787 Budhiya Garh 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648527 Budhiya Garh ()
344 GOLAGHAT SOUTH AS-14-005-011-007/67
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419096 31/03/2023 DABJIT DEV 0414005WL043813 DABJIT DEV 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648486 DABJIT DEV ()
345 GOLAGHAT SOUTH AS-14-005-015-004/28
(PUB - NAOJAN) 		0414005000NRG23310320230416863 31/03/2023 SANGEETA GARH 0414005WL043662 SANGEETA GARH 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648525 SANGEETA GARH ()
346 GOLAGHAT SOUTH AS-14-005-015-010/350
(PUB - NAOJAN) 		0414005000NRG23310320230416916 31/03/2023 JAMUNA TANTI 0414005WL043662 JAMUNA TANTI 00354 PUNB0172320 1374 1374 Processed 03/05/2023 1172648775 JAMUNA TANTI ()
347 GOLAGHAT SOUTH AS-14-005-016-007/184-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417135 31/03/2023 MRIDUL BORA 0414005WL043677 MRIDUL BORA 00354 PUNB0172320 687 687 Processed 03/05/2023 1172648533 MRIDUL BORA ()
348 GOLAGHAT SOUTH AS-14-005-016-007/528
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417180 31/03/2023 BOBY SAIKIA BORA 0414005WL043677 BOBY SAIKIA BORA 00354 PUNB0172320 687 687 Processed 03/05/2023 1172648774 BOBY SAIKIA BORA ()
349 GOLAGHAT SOUTH AS-14-005-016-009/78-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417396 31/03/2023 PURNA BAHADUR PUWA 0414005WL043685 PURNA BAHADUR PUWA 00354 PUNB0172320 229 229 Rejected 03/05/2023 1172648534 No Such Account
SubTotal 36640 36640
350 GOLAGHAT SOUTH AS-14-005-001-001/85
(CHUNGAJAN) 		0414005000NRG23310320230414734 31/03/2023 ALEKACHIUCH BAGH 0414005WL043443 ALEKACHIUCH BAGH 00415 SBIN0002028 1374 1374 Processed 03/05/2023 1172648921 MR ALEKACHIUCH BAGH ()
351 GOLAGHAT SOUTH AS-14-005-001-017/520
(CHUNGAJAN) 		0414005000NRG23310320230414781 31/03/2023 PHOTIK BHATTACHARJEE 0414005WL043443 PHOTIK BHATTACHARJEE 00415 SBIN0002028 1374 1374 Processed 03/05/2023 1172648454 MR PHOTIK BHATTACHARJEE ()
SubTotal 2748 2748
352 GOLAGHAT SOUTH AS-14-005-001-001/179
(CHUNGAJAN) 		0414005000NRG23310320230414733 31/03/2023 MEENA BAGH 0414005WL043443 MEENA BAGH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648922 MRS MINA BAGH ()
353 GOLAGHAT SOUTH AS-14-005-001-001/88
(CHUNGAJAN) 		0414005000NRG23310320230414736 31/03/2023 MARIYANA BAGHUWAR 0414005WL043443 MARIYANA BAGHUWAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648847 MRS MARIYANA BAGHWAR ()
354 GOLAGHAT SOUTH AS-14-005-001-002/29
(CHUNGAJAN) 		0414005000NRG23310320230414782 31/03/2023 Purnima Saikia 0414005WL043444 Purnima Saikia 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648620 MRS PURNIMA SAIKIA ()
355 GOLAGHAT SOUTH AS-14-005-001-002/42
(CHUNGAJAN) 		0414005000NRG23310320230414783 31/03/2023 BIJOY BORA 0414005WL043444 BIJOY BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648823 MR BIJOY BORA ()
356 GOLAGHAT SOUTH AS-14-005-001-002/42
(CHUNGAJAN) 		0414005000NRG23310320230414785 31/03/2023 BORNALI BORA 0414005WL043444 BORNALI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648825 MRS BORNALI BORA ()
357 GOLAGHAT SOUTH AS-14-005-001-002/42
(CHUNGAJAN) 		0414005000NRG23310320230414784 31/03/2023 MAMONI SAIKIA BORA 0414005WL043444 MAMONI SAIKIA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648824 MRS MAMONI SAIKIA BORA ()
358 GOLAGHAT SOUTH AS-14-005-001-003/269
(CHUNGAJAN) 		0414005000NRG23310320230414739 31/03/2023 BIRAHI BASUMATARY 0414005WL043443 BIRAHI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648926 MRS BIRAHI BASUMATARY ()
359 GOLAGHAT SOUTH AS-14-005-001-003/275
(CHUNGAJAN) 		0414005000NRG23310320230414870 31/03/2023 BIBEK HAZARIKA 0414005WL043457 BIBEK HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648716 MR BIBEK HAZARIKA ()
360 GOLAGHAT SOUTH AS-14-005-001-003/275
(CHUNGAJAN) 		0414005000NRG23310320230414871 31/03/2023 BIKASH HAZARIKA 0414005WL043457 BIKASH HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648718 MR BIKASH HAZARIKA ()
361 GOLAGHAT SOUTH AS-14-005-001-003/366
(CHUNGAJAN) 		0414005000NRG23310320230414740 31/03/2023 Suman Mech 0414005WL043443 Suman Mech 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648948 MR SUMAN MECH ()
362 GOLAGHAT SOUTH AS-14-005-001-003/425
(CHUNGAJAN) 		0414005000NRG23310320230414741 31/03/2023 RUPAMONI MECH 0414005WL043443 RUPAMONI MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648640 MRS RUPAMONI MECH ()
363 GOLAGHAT SOUTH AS-14-005-001-003/51
(CHUNGAJAN) 		0414005000NRG23310320230414742 31/03/2023 Mamoni Boro 0414005WL043443 Mamoni Boro 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648856 MRS MAMONI BORO ()
364 GOLAGHAT SOUTH AS-14-005-001-003/54
(CHUNGAJAN) 		0414005000NRG23310320230414744 31/03/2023 PRIYA BOROO 0414005WL043443 PRIYA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648817 MRS PRIYA BOROO ()
365 GOLAGHAT SOUTH AS-14-005-001-004/23
(CHUNGAJAN) 		0414005000NRG23310320230414872 31/03/2023 DIPIKA MECH 0414005WL043457 DIPIKA MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648795 MRS DIPIKA MECH ()
366 GOLAGHAT SOUTH AS-14-005-001-004/30
(CHUNGAJAN) 		0414005000NRG23310320230414874 31/03/2023 CHANDRA SAIKIA 0414005WL043457 CHANDRA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648418 MR CHANDRA SAIKIA ()
367 GOLAGHAT SOUTH AS-14-005-001-004/30
(CHUNGAJAN) 		0414005000NRG23310320230414876 31/03/2023 PRANJAL SAIKIA 0414005WL043457 PRANJAL SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648755 MR PRANJAL SAIKIA ()
368 GOLAGHAT SOUTH AS-14-005-001-004/34
(CHUNGAJAN) 		0414005000NRG23310320230414879 31/03/2023 Mrs. BOBITA SAIKIA 0414005WL043457 Mrs. BOBITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648622 MRS BOBITA SAIKIA ()
369 GOLAGHAT SOUTH AS-14-005-001-004/39-A
(CHUNGAJAN) 		0414005000NRG23310320230414788 31/03/2023 Mousumi bora saikia 0414005WL043444 Mousumi bora saikia 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648450 MRS MOUSUMI BORA SAIKIA ()
370 GOLAGHAT SOUTH AS-14-005-001-004/47
(CHUNGAJAN) 		0414005000NRG23310320230414883 31/03/2023 TUNUMAI BORA 0414005WL043457 TUNUMAI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648624 MRS TUNUMAI BORA ()
371 GOLAGHAT SOUTH AS-14-005-001-004/55
(CHUNGAJAN) 		0414005000NRG23310320230414790 31/03/2023 LOLITA BORA 0414005WL043444 LOLITA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648826 MISS LALITA BORA ()
372 GOLAGHAT SOUTH AS-14-005-001-004/55
(CHUNGAJAN) 		0414005000NRG23310320230414789 31/03/2023 PANKAJ SAIKIA 0414005WL043444 PANKAJ SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648621 PANKAJ SAIKIA ()
373 GOLAGHAT SOUTH AS-14-005-001-008/107
(CHUNGAJAN) 		0414005000NRG23310320230414791 31/03/2023 BUDH MAYA SUBBA 0414005WL043444 BUDH MAYA SUBBA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648380 MRS BUDH MAYA SUBBA ()
374 GOLAGHAT SOUTH AS-14-005-001-008/282
(CHUNGAJAN) 		0414005000NRG23310320230414890 31/03/2023 AJITA SAIKIA 0414005WL043457 AJITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648446 MRS AJITA SAIKIA ()
375 GOLAGHAT SOUTH AS-14-005-001-008/282
(CHUNGAJAN) 		0414005000NRG23310320230414891 31/03/2023 MAINA SAIKIA 0414005WL043457 MAINA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648447 MR MAINA SAIKIA ()
376 GOLAGHAT SOUTH AS-14-005-001-008/60
(CHUNGAJAN) 		0414005000NRG23310320230414892 31/03/2023 MANISHA LAMA 0414005WL043457 MANISHA LAMA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648444 MRS MANISHA LAMA ()
377 GOLAGHAT SOUTH AS-14-005-001-008/61
(CHUNGAJAN) 		0414005000NRG23310320230414796 31/03/2023 MOTILAL SUBBA 0414005WL043444 MOTILAL SUBBA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648927 MR MOTILAL CHUBBA ()
378 GOLAGHAT SOUTH AS-14-005-001-008/67
(CHUNGAJAN) 		0414005000NRG23310320230414894 31/03/2023 AMIR LIMBU 0414005WL043457 AMIR LIMBU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648846 MR AMIR LIMBU ()
379 GOLAGHAT SOUTH AS-14-005-001-008/67
(CHUNGAJAN) 		0414005000NRG23310320230414895 31/03/2023 GITACHETRY LIMBU 0414005WL043457 GITACHETRY LIMBU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648932 MRS GITACHETRY LIMBU ()
380 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23310320230415301 31/03/2023 RITURAJ BHUYAN 0414005WL043503 RITURAJ BHUYAN 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648910 MR RITURAJ BHUYAN ()
381 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23310320230415316 31/03/2023 SANGAMITRA KONWAR 0414005WL043505 SANGAMITRA KONWAR 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648896 MRS SANGHAMITRA KONWAR ()
382 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23310320230415306 31/03/2023 UTTAM KR DAS 0414005WL043503 UTTAM KR DAS 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648878 MR UTTAM KR DAS ()
383 GOLAGHAT SOUTH AS-14-005-001-010/17
(CHUNGAJAN) 		0414005000NRG23310320230414745 31/03/2023 DULU BORO DAS 0414005WL043443 DULU BORO DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648904 MRS DULU BORO DAS ()
384 GOLAGHAT SOUTH AS-14-005-001-010/44
(CHUNGAJAN) 		0414005000NRG23310320230415319 31/03/2023 BINAY BORA 0414005WL043505 BINAY BORA 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648396 MR BINAY BORA ()
385 GOLAGHAT SOUTH AS-14-005-001-010/45
(CHUNGAJAN) 		0414005000NRG23310320230415307 31/03/2023 NAREN BORA 0414005WL043503 NAREN BORA 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648623 MR NAREN BORA ()
386 GOLAGHAT SOUTH AS-14-005-001-011/19
(CHUNGAJAN) 		0414005000NRG23310320230414748 31/03/2023 DEB BASUMATARY 0414005WL043443 DEB BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648943 MR DEB BASUMATARY ()
387 GOLAGHAT SOUTH AS-14-005-001-011/2
(CHUNGAJAN) 		0414005000NRG23310320230414749 31/03/2023 SOHAN DAIMARY 0414005WL043443 SOHAN DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648881 MR SOHAN DAIMARY ()
388 GOLAGHAT SOUTH AS-14-005-001-011/25
(CHUNGAJAN) 		0414005000NRG23310320230414752 31/03/2023 Binti Mech 0414005WL043443 Binti Mech 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648938 MISS BINTI BASUMATARY ()
389 GOLAGHAT SOUTH AS-14-005-001-011/25
(CHUNGAJAN) 		0414005000NRG23310320230414751 31/03/2023 PAWAN MECH 0414005WL043443 PAWAN MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648936 MR PAWAN MECH ()
390 GOLAGHAT SOUTH AS-14-005-001-011/258
(CHUNGAJAN) 		0414005000NRG23310320230414754 31/03/2023 JAYANTA MUSHAHARI 0414005WL043443 JAYANTA MUSHAHARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648931 MR JAYANTA MUSHAHARI ()
391 GOLAGHAT SOUTH AS-14-005-001-011/258
(CHUNGAJAN) 		0414005000NRG23310320230414753 31/03/2023 RUPJYOTI MUSAHARY 0414005WL043443 RUPJYOTI MUSAHARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648456 MRS RUPJYOTI MUSAHARY ()
392 GOLAGHAT SOUTH AS-14-005-001-011/36
(CHUNGAJAN) 		0414005000NRG23310320230414756 31/03/2023 DIPALI DAIMARY 0414005WL043443 DIPALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648663 MRS DIPALI DAIMARY ()
393 GOLAGHAT SOUTH AS-14-005-001-011/4-A
(CHUNGAJAN) 		0414005000NRG23310320230414757 31/03/2023 TUBARAM BORO 0414005WL043443 TUBARAM BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648897 MR TUBARAM BORO ()
394 GOLAGHAT SOUTH AS-14-005-001-011/6
(CHUNGAJAN) 		0414005000NRG23310320230414761 31/03/2023 DIPAK DAIMARY 0414005WL043443 DIPAK DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648745 MR DIPAK DAIMARY ()
395 GOLAGHAT SOUTH AS-14-005-001-011/81-B
(CHUNGAJAN) 		0414005000NRG23310320230414764 31/03/2023 MILAN BASUMATARY 0414005WL043443 MILAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648449 MR MILAN BASUMATARY ()
396 GOLAGHAT SOUTH AS-14-005-001-011/84
(CHUNGAJAN) 		0414005000NRG23310320230414765 31/03/2023 RUPA BOROO 0414005WL043443 RUPA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648822 MRS RUPA BOROO ()
397 GOLAGHAT SOUTH AS-14-005-001-011/87
(CHUNGAJAN) 		0414005000NRG23310320230414767 31/03/2023 ANANTA MECH 0414005WL043443 ANANTA MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648942 MR ANANTA MECH ()
398 GOLAGHAT SOUTH AS-14-005-001-011/89
(CHUNGAJAN) 		0414005000NRG23310320230414768 31/03/2023 NAKUL DAIMARI 0414005WL043443 NAKUL DAIMARI 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648830 MR NAKUL DOIMARY ()
399 GOLAGHAT SOUTH AS-14-005-001-011/9
(CHUNGAJAN) 		0414005000NRG23310320230414769 31/03/2023 Binumai Boroo 0414005WL043443 Binumai Boroo 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648385 BINUMAI BOROO ()
400 GOLAGHAT SOUTH AS-14-005-001-012/70
(CHUNGAJAN) 		0414005000NRG23310320230414901 31/03/2023 AJAY LAMA 0414005WL043457 AJAY LAMA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648905 MR AJAY LAMA ()
401 GOLAGHAT SOUTH AS-14-005-001-013/153
(CHUNGAJAN) 		0414005000NRG23310320230414770 31/03/2023 Mamu shyam 0414005WL043443 Mamu shyam 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648876 MRS MAMU SHYAM ()
402 GOLAGHAT SOUTH AS-14-005-001-013/279
(CHUNGAJAN) 		0414005000NRG23310320230414771 31/03/2023 DEBO DEORI 0414005WL043443 DEBO DEORI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648880 MR DEBO DEORI ()
403 GOLAGHAT SOUTH AS-14-005-001-013/67
(CHUNGAJAN) 		0414005000NRG23310320230414797 31/03/2023 MEJIRAM MECH 0414005WL043444 MEJIRAM MECH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648925 MR MEJIRAM MECH ()
404 GOLAGHAT SOUTH AS-14-005-001-013/83
(CHUNGAJAN) 		0414005000NRG23310320230414800 31/03/2023 RANJIT SHYAM 0414005WL043444 RANJIT SHYAM 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648877 MR RANJIT SHYAM ()
405 GOLAGHAT SOUTH AS-14-005-001-014/161
(CHUNGAJAN) 		0414005000NRG23310320230414903 31/03/2023 Adityo Hazarika 0414005WL043457 Adityo Hazarika 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648800 SHRI ADITYA HAZARIKA ()
406 GOLAGHAT SOUTH AS-14-005-001-014/82
(CHUNGAJAN) 		0414005000NRG23310320230414906 31/03/2023 ALPANA BORA 0414005WL043457 ALPANA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648717 MRS ALPANA GOHAIN BORA ()
407 GOLAGHAT SOUTH AS-14-005-001-014/82
(CHUNGAJAN) 		0414005000NRG23310320230414908 31/03/2023 PRACHURJYA BORA 0414005WL043457 PRACHURJYA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648719 MR PRACHURJYA BORAH ()
408 GOLAGHAT SOUTH AS-14-005-001-016/41
(CHUNGAJAN) 		0414005000NRG23310320230414773 31/03/2023 GUPAL BORA 0414005WL043443 GUPAL BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648713 MR GOPAL BORA ()
409 GOLAGHAT SOUTH AS-14-005-001-016/41
(CHUNGAJAN) 		0414005000NRG23310320230414774 31/03/2023 RANU BORA 0414005WL043443 RANU BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648715 MRS RANU BORA ()
410 GOLAGHAT SOUTH AS-14-005-001-016/55
(CHUNGAJAN) 		0414005000NRG23310320230414802 31/03/2023 MINURAMA DOWARA 0414005WL043444 MINURAMA DOWARA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648714 MRS MINURAMA DOWARA ()
411 GOLAGHAT SOUTH AS-14-005-001-016/66-A
(CHUNGAJAN) 		0414005000NRG23310320230414803 31/03/2023 BIMAL HAZARIKA 0414005WL043444 BIMAL HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648467 SHRI BIMALHAZARIKA HAZARIKA ()
412 GOLAGHAT SOUTH AS-14-005-001-016/66-A
(CHUNGAJAN) 		0414005000NRG23310320230414804 31/03/2023 NUMALI HAZARIKA 0414005WL043444 NUMALI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648466 NUMALI HAZARIKA LTI ()
413 GOLAGHAT SOUTH AS-14-005-001-017/157
(CHUNGAJAN) 		0414005000NRG23310320230414777 31/03/2023 PRAFULLA MAZUMDAR 0414005WL043443 PRAFULLA MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648939 MR PRAFULLA MAZUMDAR ()
414 GOLAGHAT SOUTH AS-14-005-001-017/157
(CHUNGAJAN) 		0414005000NRG23310320230414779 31/03/2023 PRODIP MAZUMDAR 0414005WL043443 PRODIP MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648937 PRODIP MAZUMDER ()
415 GOLAGHAT SOUTH AS-14-005-001-017/348
(CHUNGAJAN) 		0414005000NRG23310320230415311 31/03/2023 Sanjib Thapa 0414005WL043503 Sanjib Thapa 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648383 MRS TARA THAPA ()
416 GOLAGHAT SOUTH AS-14-005-001-017/348
(CHUNGAJAN) 		0414005000NRG23310320230415312 31/03/2023 TARA THAPA 0414005WL043503 TARA THAPA 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648384 MRS TARA THAPA ()
417 GOLAGHAT SOUTH AS-14-005-003-003/52
(MODHYAMPUR) 		0414005000NRG23310320230418956 31/03/2023 DHIREN SAIKIA 0414005WL043805 DHIREN SAIKIA 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648732 MALOTI SAIKIA ()
418 GOLAGHAT SOUTH AS-14-005-003-003/52
(MODHYAMPUR) 		0414005000NRG23310320230418955 31/03/2023 MALOTI SAIKIA 0414005WL043805 MALOTI SAIKIA 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648443 MALOTI SAIKIA ()
419 GOLAGHAT SOUTH AS-14-005-003-011/11
(MODHYAMPUR) 		0414005000NRG23310320230418957 31/03/2023 NILAM KHAKHLARY 0414005WL043805 NILAM KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648405 MRS NILAM KHAKHALARI ()
420 GOLAGHAT SOUTH AS-14-005-003-011/12
(MODHYAMPUR) 		0414005000NRG23310320230418960 31/03/2023 RUMILA KHAKHLARY 0414005WL043805 RUMILA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648852 MRS RUMILA KHAKHLARY ()
421 GOLAGHAT SOUTH AS-14-005-003-011/13
(MODHYAMPUR) 		0414005000NRG23310320230418963 31/03/2023 JYOTI BASUMATARY 0414005WL043805 JYOTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648837 MRS JYOTI BASUMATARY ()
422 GOLAGHAT SOUTH AS-14-005-003-011/13
(MODHYAMPUR) 		0414005000NRG23310320230418961 31/03/2023 LABANYA BASUMATARY 0414005WL043805 LABANYA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648838 MRS LABANYA BASUMATARY ()
423 GOLAGHAT SOUTH AS-14-005-003-011/138
(MODHYAMPUR) 		0414005000NRG23310320230418964 31/03/2023 MRS. SHANTI BASUMATARY 0414005WL043805 MRS. SHANTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648853 MRS SHANTI BASUMATARY ()
424 GOLAGHAT SOUTH AS-14-005-003-011/14
(MODHYAMPUR) 		0414005000NRG23310320230418965 31/03/2023 MOHESWAR BASUMATARY 0414005WL043805 MOHESWAR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648733 MR MOHESWAR BASUMATARY ()
425 GOLAGHAT SOUTH AS-14-005-003-011/152
(MODHYAMPUR) 		0414005000NRG23310320230418967 31/03/2023 RAJANI KHAKHLARY 0414005WL043805 RAJANI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648626 MRS RAJANI KHAKHLARY ()
426 GOLAGHAT SOUTH AS-14-005-003-011/7
(MODHYAMPUR) 		0414005000NRG23310320230418968 31/03/2023 MINA KHAKHLARY 0414005WL043805 MINA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648857 MRS MINA KHAKHLARY ()
427 GOLAGHAT SOUTH AS-14-005-003-011/9
(MODHYAMPUR) 		0414005000NRG23310320230418969 31/03/2023 SURJYA KHAKHLARY 0414005WL043805 SURJYA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648759 MR SURJYA KHAKHLARY LTI ()
428 GOLAGHAT SOUTH AS-14-005-003-011/9
(MODHYAMPUR) 		0414005000NRG23310320230418970 31/03/2023 USHA KHAKHLARY 0414005WL043805 USHA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648664 MRS USHA KHAKHLARY ()
429 GOLAGHAT SOUTH AS-14-005-006-003/317
(GANDHAKOROI) 		0414005000NRG23310320230418813 31/03/2023 JUNMONI BOROO 0414005WL043796 JUNMONI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648882 MRS JUNMONI BOROO ()
430 GOLAGHAT SOUTH AS-14-005-006-003/318-A
(GANDHAKOROI) 		0414005000NRG23310320230418814 31/03/2023 RAJIB BOROO 0414005WL043796 RAJIB BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648941 MR RAJIB BORO ()
431 GOLAGHAT SOUTH AS-14-005-006-003/318-A
(GANDHAKOROI) 		0414005000NRG23310320230418815 31/03/2023 ROIMASHI SWARGIARY 0414005WL043796 ROIMASHI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648873 MISS RAIMASI SWARGIARY BORO ()
432 GOLAGHAT SOUTH AS-14-005-006-003/338
(GANDHAKOROI) 		0414005000NRG23310320230418823 31/03/2023 RENUKA BOROO 0414005WL043796 RENUKA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648872 MR RENUKA BOROO ()
433 GOLAGHAT SOUTH AS-14-005-006-003/449
(GANDHAKOROI) 		0414005000NRG23310320230418829 31/03/2023 DHANMOTI BOROO 0414005WL043796 DHANMOTI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648874 MRS DHANAMONI BORO ()
434 GOLAGHAT SOUTH AS-14-005-006-003/459-A
(GANDHAKOROI) 		0414005000NRG23310320230418831 31/03/2023 MRS KIRAN BOROO 0414005WL043796 MRS KIRAN BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648901 MRS KIRAN BOROO ()
435 GOLAGHAT SOUTH AS-14-005-006-003/582
(GANDHAKOROI) 		0414005000NRG23310320230418834 31/03/2023 KRISHNA MONI BOROO 0414005WL043796 KRISHNA MONI BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648940 MISS KRISHNA MONI BOROO ()
436 GOLAGHAT SOUTH AS-14-005-007-006/227
(GELABIL) 		0414005000NRG23310320230418153 31/03/2023 PADMESWAR MECH 0414005WL043740 PADMESWAR MECH 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648860 MR PADMESWAR MECH ()
437 GOLAGHAT SOUTH AS-14-005-007-007/292-B
(GELABIL) 		0414005000NRG23310320230418166 31/03/2023 TULSHI PRASHAD SANARI 0414005WL043740 TULSHI PRASHAD SANARI 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172648741 MR TULASI PRASAD SONARI ()
438 GOLAGHAT SOUTH AS-14-005-007-007/358
(GELABIL) 		0414005000NRG23310320230418178 31/03/2023 URMILA NEWAR SHRESTHA 0414005WL043740 URMILA NEWAR SHRESTHA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172648928 MRS URMILA NEWAR SHRESTHA ()
439 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23310320230418188 31/03/2023 GOPAL SHRESTHA 0414005WL043740 GOPAL SHRESTHA 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172648930 MR GOPAL SHRESTHA ()
440 GOLAGHAT SOUTH AS-14-005-007-008/158
(GELABIL) 		0414005000NRG23310320230418193 31/03/2023 BABITA SAIKIA 0414005WL043740 BABITA SAIKIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648862 MISS BABITA SAIKIA ()
441 GOLAGHAT SOUTH AS-14-005-007-008/158-A
(GELABIL) 		0414005000NRG23310320230418194 31/03/2023 BHRIGU HAZARIKA 0414005WL043740 BHRIGU HAZARIKA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648887 MR BHRIGU HAZARIKA ()
442 GOLAGHAT SOUTH AS-14-005-007-008/174-A
(GELABIL) 		0414005000NRG23310320230418203 31/03/2023 BALA SAIKIA 0414005WL043740 BALA SAIKIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648404 MRS BALA SAIKIA ()
443 GOLAGHAT SOUTH AS-14-005-007-008/177
(GELABIL) 		0414005000NRG23310320230418208 31/03/2023 bhargav saikia 0414005WL043740 bhargav saikia 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648917 MR BHARGAV SAIKIA ()
444 GOLAGHAT SOUTH AS-14-005-007-008/177
(GELABIL) 		0414005000NRG23310320230418207 31/03/2023 MUKUT SAIKIA 0414005WL043740 MUKUT SAIKIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648914 MR MUKUT SAIKIA ()
445 GOLAGHAT SOUTH AS-14-005-007-008/177
(GELABIL) 		0414005000NRG23310320230418209 31/03/2023 sikha saikia 0414005WL043740 sikha saikia 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648915 MISS SIKHA SAIKIA ()
446 GOLAGHAT SOUTH AS-14-005-007-008/217
(GELABIL) 		0414005000NRG23310320230418217 31/03/2023 ANEE GOGOI 0414005WL043740 ANEE GOGOI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648934 MRS ANEE GOGOI ()
447 GOLAGHAT SOUTH AS-14-005-007-008/250
(GELABIL) 		0414005000NRG23310320230418218 31/03/2023 JUNU BORA 0414005WL043740 JUNU BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648883 MRS JUNU BORA ()
448 GOLAGHAT SOUTH AS-14-005-007-008/512
(GELABIL) 		0414005000NRG23310320230418225 31/03/2023 NEHA GOGOI 0414005WL043740 NEHA GOGOI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648721 MS NEHA GOGOI ()
449 GOLAGHAT SOUTH AS-14-005-007-008/69
(GELABIL) 		0414005000NRG23310320230418227 31/03/2023 JAYSHREE GARH 0414005WL043740 JAYSHREE GARH 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648801 MRS JAYSHREE GARH ()
450 GOLAGHAT SOUTH AS-14-005-007-008/69
(GELABIL) 		0414005000NRG23310320230418226 31/03/2023 MRS DIPALI SWARGIARY 0414005WL043740 MRS DIPALI SWARGIARY 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648944 MRS DIPALI SWARGIARY ()
451 GOLAGHAT SOUTH AS-14-005-007-008/72
(GELABIL) 		0414005000NRG23310320230418228 31/03/2023 PRITAM HALOI 0414005WL043740 PRITAM HALOI 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648946 MRS PRITAM HALOI ()
452 GOLAGHAT SOUTH AS-14-005-007-008/76-A
(GELABIL) 		0414005000NRG23310320230418234 31/03/2023 MONGITA BAI HALWA 0414005WL043740 MONGITA BAI HALWA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648809 MRS MONGITA BAI HALWA ()
453 GOLAGHAT SOUTH AS-14-005-007-008/89
(GELABIL) 		0414005000NRG23310320230418236 31/03/2023 SMRITI BORAH 0414005WL043740 SMRITI BORAH 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648933 MISS SMRITI BORAH ()
454 GOLAGHAT SOUTH AS-14-005-007-010/100-A
(GELABIL) 		0414005000NRG23310320230416781 31/03/2023 JADU SAIKIA 0414005WL043653 JADU SAIKIA 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648749 CH EXEC OFFICER ZILLA PARISHAD GOLAGHAT ()
455 GOLAGHAT SOUTH AS-14-005-007-010/244
(GELABIL) 		0414005000NRG23310320230416791 31/03/2023 PUTUL THENGAL 0414005WL043653 PUTUL THENGAL 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648728 MR PUTU THENGAL ()
456 GOLAGHAT SOUTH AS-14-005-008-025/165-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415485 31/03/2023 ANDRIYO BASUMATARY 0414005WL043523 ANDRIYO BASUMATARY 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648461 MR ANDRIYO BASUMATARY ()
457 GOLAGHAT SOUTH AS-14-005-008-025/25-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415488 31/03/2023 RUPASI BORO 0414005WL043523 RUPASI BORO 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648704 MRS RUPASI BORO ()
458 GOLAGHAT SOUTH AS-14-005-008-025/27
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415489 31/03/2023 MR GWJWN BASUMATARY 0414005WL043523 MR GWJWN BASUMATARY 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648455 MR GWJWN BASUMATARY ()
459 GOLAGHAT SOUTH AS-14-005-008-025/97
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23310320230415493 31/03/2023 FULASRI BASUMATARY 0414005WL043523 FULASRI BASUMATARY 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648879 MRS FULASRI BASUMATARY ()
460 GOLAGHAT SOUTH AS-14-005-009-003/10
(PUB SARUPATHAR) 		0414005000NRG23310320230417781 31/03/2023 RUPALI TULSHIARY 0414005WL043720 RUPALI TULSHIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648913 RUPALI TULSHIARY ()
461 GOLAGHAT SOUTH AS-14-005-009-003/15
(PUB SARUPATHAR) 		0414005000NRG23310320230417785 31/03/2023 RANU BASUMATARY 0414005WL043720 RANU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648909 MRS RANU BORO BASUMOTARY ()
462 GOLAGHAT SOUTH AS-14-005-009-003/17
(PUB SARUPATHAR) 		0414005000NRG23310320230417787 31/03/2023 KRIAN Swargiary 0414005WL043720 KRIAN Swargiary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648820 MRS KIRAN SWARGIARY ()
463 GOLAGHAT SOUTH AS-14-005-009-003/17-A
(PUB SARUPATHAR) 		0414005000NRG23310320230417789 31/03/2023 TULIKA BOROO 0414005WL043720 TULIKA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648951 MRS TULIKA BOROO ()
464 GOLAGHAT SOUTH AS-14-005-009-003/18
(PUB SARUPATHAR) 		0414005000NRG23310320230417791 31/03/2023 KUNJALATA GOYARI 0414005WL043720 KUNJALATA GOYARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648895 MS KUNJALATA GOYARI ()
465 GOLAGHAT SOUTH AS-14-005-009-003/20
(PUB SARUPATHAR) 		0414005000NRG23310320230417792 31/03/2023 FAKHRI BASUMATARY 0414005WL043720 FAKHRI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648850 MRS FAKHRI BASUMATARY ()
466 GOLAGHAT SOUTH AS-14-005-009-003/22
(PUB SARUPATHAR) 		0414005000NRG23310320230417794 31/03/2023 KANESWAR MAHELARY 0414005WL043720 KANESWAR MAHELARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648813 KANESWAR MAHELARY ()
467 GOLAGHAT SOUTH AS-14-005-009-003/23
(PUB SARUPATHAR) 		0414005000NRG23310320230417795 31/03/2023 Binudhar Mohilary 0414005WL043720 Binudhar Mohilary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648814 MR BINUDHAR MOHILARY ()
468 GOLAGHAT SOUTH AS-14-005-009-003/27
(PUB SARUPATHAR) 		0414005000NRG23310320230417799 31/03/2023 DHORAM SING DOIMARY 0414005WL043720 DHORAM SING DOIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648848 MR DHORAM SINGH DOIMARY ()
469 GOLAGHAT SOUTH AS-14-005-009-003/29
(PUB SARUPATHAR) 		0414005000NRG23310320230417802 31/03/2023 BINU DAIMARY 0414005WL043720 BINU DAIMARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648886 MS BINU B DAIMARY ()
470 GOLAGHAT SOUTH AS-14-005-009-003/31
(PUB SARUPATHAR) 		0414005000NRG23310320230417805 31/03/2023 Krishna Doimary 0414005WL043720 Krishna Doimary 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648810 MR KRISHNA DAIMARY ()
471 GOLAGHAT SOUTH AS-14-005-009-003/32
(PUB SARUPATHAR) 		0414005000NRG23310320230417807 31/03/2023 MANDIRA BASUMOTARY 0414005WL043720 MANDIRA BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648815 MRS MANDIRA BASUMATARY ()
472 GOLAGHAT SOUTH AS-14-005-009-003/39
(PUB SARUPATHAR) 		0414005000NRG23310320230417814 31/03/2023 PRATIBHA SWARGIARY 0414005WL043720 PRATIBHA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648796 MRS PRATIBHA SWARGIARY ()
473 GOLAGHAT SOUTH AS-14-005-009-003/41
(PUB SARUPATHAR) 		0414005000NRG23310320230417815 31/03/2023 APUL SWARGIARY 0414005WL043720 APUL SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648812 SHRI APUL SWARGIARY ()
474 GOLAGHAT SOUTH AS-14-005-009-003/41
(PUB SARUPATHAR) 		0414005000NRG23310320230417816 31/03/2023 JOYMoTI SWARGIARY 0414005WL043720 JOYMoTI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648811 MRS JOYMOTI SWARGIARY ()
475 GOLAGHAT SOUTH AS-14-005-009-003/43-A
(PUB SARUPATHAR) 		0414005000NRG23310320230417818 31/03/2023 LAKHIMAI KHAKHLARY BASUMATARY 0414005WL043720 LAKHIMAI KHAKHLARY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648893 MISS LAKHIMAI KHAKHLARY BASUMATARY ()
476 GOLAGHAT SOUTH AS-14-005-009-008/107
(PUB SARUPATHAR) 		0414005000NRG23310320230417664 31/03/2023 KANAKLATA NATH 0414005WL043715 KANAKLATA NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648445 MRS KANAKLATA NATH ()
477 GOLAGHAT SOUTH AS-14-005-009-008/168
(PUB SARUPATHAR) 		0414005000NRG23310320230417665 31/03/2023 LAJYA NATH 0414005WL043715 LAJYA NATH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648871 MRS LAJYA NATH ()
478 GOLAGHAT SOUTH AS-14-005-009-022/113
(PUB SARUPATHAR) 		0414005000NRG23310320230417669 31/03/2023 Dipali Murah 0414005WL043715 Dipali Murah 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648907 MRS DIPALI MURAH ()
479 GOLAGHAT SOUTH AS-14-005-009-022/12
(PUB SARUPATHAR) 		0414005000NRG23310320230417673 31/03/2023 Jirmoni Urang 0414005WL043715 Jirmoni Urang 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648868 MRS JIR MONI URANG ()
480 GOLAGHAT SOUTH AS-14-005-009-022/122
(PUB SARUPATHAR) 		0414005000NRG23310320230417675 31/03/2023 RUPALI URANG 0414005WL043715 RUPALI URANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648377 MRS RUPALI URANG ()
481 GOLAGHAT SOUTH AS-14-005-009-022/14-A
(PUB SARUPATHAR) 		0414005000NRG23310320230417677 31/03/2023 PINKY TULSIARY 0414005WL043715 PINKY TULSIARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648736 MRS PINKY TULSIARY ()
482 GOLAGHAT SOUTH AS-14-005-009-022/17
(PUB SARUPATHAR) 		0414005000NRG23310320230417679 31/03/2023 ACHYUT URANG 0414005WL043715 ACHYUT URANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648851 SHRI ACHYUT URANG ()
483 GOLAGHAT SOUTH AS-14-005-009-022/17
(PUB SARUPATHAR) 		0414005000NRG23310320230417680 31/03/2023 PURNIMA URANG 0414005WL043715 PURNIMA URANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648849 MRS PURNIMA URANG ()
484 GOLAGHAT SOUTH AS-14-005-009-022/3
(PUB SARUPATHAR) 		0414005000NRG23310320230417684 31/03/2023 LAKHIMAI PORJA 0414005WL043715 LAKHIMAI PORJA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648855 MRS LAKHIMAI PORJA ()
485 GOLAGHAT SOUTH AS-14-005-009-022/33
(PUB SARUPATHAR) 		0414005000NRG23310320230417687 31/03/2023 Dulu Urang 0414005WL043715 Dulu Urang 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648378 MRS DULU URANG ()
486 GOLAGHAT SOUTH AS-14-005-009-022/52
(PUB SARUPATHAR) 		0414005000NRG23310320230417689 31/03/2023 NITUL KACHARI 0414005WL043715 NITUL KACHARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648833 MR NITUL KACHARI ()
487 GOLAGHAT SOUTH AS-14-005-009-022/52
(PUB SARUPATHAR) 		0414005000NRG23310320230417688 31/03/2023 RIMZIM KACHARI 0414005WL043715 RIMZIM KACHARI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648834 MRS RIMZIM KACHARI ()
488 GOLAGHAT SOUTH AS-14-005-009-022/92
(PUB SARUPATHAR) 		0414005000NRG23310320230417699 31/03/2023 BIBHISHAN PATOR 0414005WL043715 BIBHISHAN PATOR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648650 MR BIBHISHAN PATAR ()
489 GOLAGHAT SOUTH AS-14-005-009-022/92
(PUB SARUPATHAR) 		0414005000NRG23310320230417700 31/03/2023 PURNIMA PATAR 0414005WL043715 PURNIMA PATAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648720 MRS PURNIMA PATAR ()
490 GOLAGHAT SOUTH AS-14-005-009-023/14
(PUB SARUPATHAR) 		0414005000NRG23310320230417709 31/03/2023 DIMBESWARI SAIKIA 0414005WL043715 DIMBESWARI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648750 MRS DIMBESWARI SAIKIA ()
491 GOLAGHAT SOUTH AS-14-005-009-023/34-A
(PUB SARUPATHAR) 		0414005000NRG23310320230417714 31/03/2023 JOYANTI GOGOI 0414005WL043715 JOYANTI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648734 MRS JOYANTI GOGOI ()
492 GOLAGHAT SOUTH AS-14-005-009-023/37
(PUB SARUPATHAR) 		0414005000NRG23310320230417717 31/03/2023 PODUNYA DEKA 0414005WL043715 PODUNYA DEKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648651 SHRI PODUNYA DEKA ()
493 GOLAGHAT SOUTH AS-14-005-009-024/16
(PUB SARUPATHAR) 		0414005000NRG23310320230417719 31/03/2023 KAMALESWAR DEKA 0414005WL043715 KAMALESWAR DEKA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648906 MR KAMALESWAR DEKA ()
494 GOLAGHAT SOUTH AS-14-005-009-026/38
(PUB SARUPATHAR) 		0414005000NRG23310320230417720 31/03/2023 PURNIMA GOGOI 0414005WL043715 PURNIMA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648865 MRS PURNIMA GOGOI ()
495 GOLAGHAT SOUTH AS-14-005-009-026/52
(PUB SARUPATHAR) 		0414005000NRG23310320230417721 31/03/2023 JIBON BISWAKORMA 0414005WL043715 JIBON BISWAKORMA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648828 SHRI JIBAN BISWAKARMA ()
496 GOLAGHAT SOUTH AS-14-005-011-001/188-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419082 31/03/2023 DEBENDRA GIRI 0414005WL043813 DEBENDRA GIRI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648756 MR DEBENDRA GIRI ()
497 GOLAGHAT SOUTH AS-14-005-011-001/235
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419086 31/03/2023 KANAK BAHADUR LIMBU 0414005WL043813 KANAK BAHADUR LIMBU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648665 MR KANAK BAHADUR LIMBU ()
498 GOLAGHAT SOUTH AS-14-005-011-003/192
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418693 31/03/2023 MALOTI GANJU 0414005WL043787 MALOTI GANJU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648707 MRS MALOTI GANJU ()
499 GOLAGHAT SOUTH AS-14-005-011-003/192
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418694 31/03/2023 SUNIL GANJU 0414005WL043787 SUNIL GANJU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648706 MR SUNIL GANJU ()
500 GOLAGHAT SOUTH AS-14-005-011-003/334
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415565 31/03/2023 KANU GOGOI 0414005WL043535 KANU GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648381 MR KANU GOGOI ()
501 GOLAGHAT SOUTH AS-14-005-011-003/340
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415567 31/03/2023 BOKUL GOGOI 0414005WL043535 BOKUL GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648731 MR BOKUL GOGOI ()
502 GOLAGHAT SOUTH AS-14-005-011-003/350
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415569 31/03/2023 BIJIT GOGOI 0414005WL043535 BIJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648701 MR BIJIT GOGOI ()
503 GOLAGHAT SOUTH AS-14-005-011-003/389
(PACHIM SARUPATHAR) 		0414005000NRG23310320230415573 31/03/2023 BABY GOGOI BORA 0414005WL043535 BABY GOGOI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648710 MRS BABY GOGOI BORA ()
504 GOLAGHAT SOUTH AS-14-005-011-006/107
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418698 31/03/2023 MAMONI GORH 0414005WL043787 MAMONI GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648889 MRS MAMONI GARH ()
505 GOLAGHAT SOUTH AS-14-005-011-006/120
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418699 31/03/2023 LALIT GOGOI 0414005WL043787 LALIT GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648808 SHRI LALIT GOGOI ()
506 GOLAGHAT SOUTH AS-14-005-011-006/141
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418703 31/03/2023 DIPA GOGOI 0414005WL043787 DIPA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648818 MRS DIPA GOGOI ()
507 GOLAGHAT SOUTH AS-14-005-011-006/186
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419128 31/03/2023 NIRMALI DEVI 0414005WL043819 NIRMALI DEVI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648388 MRS NIRMALI DEVI ()
508 GOLAGHAT SOUTH AS-14-005-011-006/186
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419129 31/03/2023 UTPAL SARMA 0414005WL043819 UTPAL SARMA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648831 MR UTPAL SARMA ()
509 GOLAGHAT SOUTH AS-14-005-011-006/231
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418707 31/03/2023 ANKUR BORA 0414005WL043787 ANKUR BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648902 MR ANKUR BORA ()
510 GOLAGHAT SOUTH AS-14-005-011-006/231
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418706 31/03/2023 RASHMI BORA 0414005WL043787 RASHMI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648821 MRS RASHMI BORA ()
511 GOLAGHAT SOUTH AS-14-005-011-006/231
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418705 31/03/2023 ROMEN BORA 0414005WL043787 ROMEN BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648389 MR ROMEN BORA ()
512 GOLAGHAT SOUTH AS-14-005-011-006/276
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418714 31/03/2023 LALIT GOGOI 0414005WL043787 LALIT GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648832 MR LALIT GOGOI ()
513 GOLAGHAT SOUTH AS-14-005-011-006/276
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418715 31/03/2023 RITA MONI GOGO 0414005WL043787 RITA MONI GOGO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648754 MISS RITA MONI GOGOI ()
514 GOLAGHAT SOUTH AS-14-005-011-006/276
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418713 31/03/2023 RONJEET GOGOI 0414005WL043787 RONJEET GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648387 MR RONJEET GOGOI ()
515 GOLAGHAT SOUTH AS-14-005-011-006/279
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418718 31/03/2023 BIJU RAM GOGOI 0414005WL043787 BIJU RAM GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648735 MR BIJU RAM GOGOI ()
516 GOLAGHAT SOUTH AS-14-005-011-006/279
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418719 31/03/2023 POLI GOGOI 0414005WL043787 POLI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648950 MRS POLI GOGOI ()
517 GOLAGHAT SOUTH AS-14-005-011-006/282
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418722 31/03/2023 LILA GOGOI 0414005WL043787 LILA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648807 MR LILA GOGOI ()
518 GOLAGHAT SOUTH AS-14-005-011-006/286-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418727 31/03/2023 PHULESWARI GOGOI 0414005WL043787 PHULESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648869 MRS PHULESWARI GOGOI ()
519 GOLAGHAT SOUTH AS-14-005-011-006/288
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418729 31/03/2023 GULAP GOGOI 0414005WL043787 GULAP GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648630 MR GULAP GOGOI ()
520 GOLAGHAT SOUTH AS-14-005-011-006/288
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418730 31/03/2023 GULAP GOGOI 0414005WL043787 GULAP GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648631 MR GULAP GOGOI ()
521 GOLAGHAT SOUTH AS-14-005-011-006/288
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418731 31/03/2023 Mr RAKTIM GOGOI 0414005WL043787 Mr RAKTIM GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648953 MR RAKTIM GOGOI ()
522 GOLAGHAT SOUTH AS-14-005-011-006/288
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418728 31/03/2023 RAJEN GOGOI 0414005WL043787 RAJEN GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648753 MR RAJEN GOGOI ()
523 GOLAGHAT SOUTH AS-14-005-011-006/294
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418732 31/03/2023 GOGOI RUNU 0414005WL043787 GOGOI RUNU 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648401 MRS GOGOI RUNU ()
524 GOLAGHAT SOUTH AS-14-005-011-006/295
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418733 31/03/2023 Amlan Jyoti Gogoi 0414005WL043787 Amlan Jyoti Gogoi 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648888 AMLAN JYOTI GOGOI ()
525 GOLAGHAT SOUTH AS-14-005-011-006/297
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419134 31/03/2023 KOSHALYA GOGOI 0414005WL043819 KOSHALYA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648382 MRS KOSHALYA GOGOI ()
526 GOLAGHAT SOUTH AS-14-005-011-006/297
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419132 31/03/2023 KUMUD GOGOI 0414005WL043819 KUMUD GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648845 MR KUMUD GOGOI ()
527 GOLAGHAT SOUTH AS-14-005-011-006/297
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419133 31/03/2023 RITU GOGOI 0414005WL043819 RITU GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648819 MR RITU GOGOI ()
528 GOLAGHAT SOUTH AS-14-005-011-006/299-A
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419136 31/03/2023 RUPALI GOGOI 0414005WL043819 RUPALI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648875 MRS RUPALI GOGOI ()
529 GOLAGHAT SOUTH AS-14-005-011-006/307
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418734 31/03/2023 DHRUBA JYOTI GOGOI 0414005WL043787 DHRUBA JYOTI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648744 MR DHRUBA JYOTI GOGOI ()
530 GOLAGHAT SOUTH AS-14-005-011-006/316
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419143 31/03/2023 UPEN GOGOI 0414005WL043819 UPEN GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648464 MR UPEN GOGOI ()
531 GOLAGHAT SOUTH AS-14-005-011-006/317
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419145 31/03/2023 RENU GOGOI 0414005WL043819 RENU GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648627 MRS RENU GOGOI ()
532 GOLAGHAT SOUTH AS-14-005-011-006/328
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419147 31/03/2023 BONTI GOGOI 0414005WL043819 BONTI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648751 MRS BONTI GOGOI WO KUKHESWAR GOGOI ()
533 GOLAGHAT SOUTH AS-14-005-011-006/333
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419149 31/03/2023 DHARMESHWAR GOGOI 0414005WL043819 DHARMESHWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648870 MR DHARMESHWAR GOGOI ()
534 GOLAGHAT SOUTH AS-14-005-011-006/333
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419148 31/03/2023 RATAN GOGOI 0414005WL043819 RATAN GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648386 MR RATAN GOGOI ()
535 GOLAGHAT SOUTH AS-14-005-011-006/335
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419154 31/03/2023 PUNIMAI BORA 0414005WL043819 PUNIMAI BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648752 MRS PUNIMAI BORA ()
536 GOLAGHAT SOUTH AS-14-005-011-006/524
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419159 31/03/2023 BISWAJIT SAIKIA 0414005WL043819 BISWAJIT SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648468 MR BISWAJIT SAIKIA ()
537 GOLAGHAT SOUTH AS-14-005-011-006/71
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418736 31/03/2023 RANJIT TAMANG 0414005WL043787 RANJIT TAMANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648700 RANJIT TAMANG ()
538 GOLAGHAT SOUTH AS-14-005-011-006/71
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418737 31/03/2023 SIMA TAMANG 0414005WL043787 SIMA TAMANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648702 MRS SIMA TAMANG ()
539 GOLAGHAT SOUTH AS-14-005-011-006/75
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418738 31/03/2023 RAMA GOGOI 0414005WL043787 RAMA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648806 MR RAMA GOGOI ()
540 GOLAGHAT SOUTH AS-14-005-011-006/77
(PACHIM SARUPATHAR) 		0414005000NRG23310320230418740 31/03/2023 KANAI GARH 0414005WL043787 KANAI GARH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648742 MR KANAI GARH ()
541 GOLAGHAT SOUTH AS-14-005-011-007/65
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419095 31/03/2023 BIPLOB DEB 0414005WL043813 BIPLOB DEB 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648947 SHRI BIPLOB DEB ()
542 GOLAGHAT SOUTH AS-14-005-011-007/65
(PACHIM SARUPATHAR) 		0414005000NRG23310320230419094 31/03/2023 SUBOL DEV 0414005WL043813 SUBOL DEV 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648738 MR SUBOL DEV ()
543 GOLAGHAT SOUTH AS-14-005-012-002/10
(CHUNGAJAN MV) 		0414005000NRG23310320230414994 31/03/2023 MINA TAMANG 0414005WL043467 MINA TAMANG 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648398 MRS MINA TAMANG ()
544 GOLAGHAT SOUTH AS-14-005-012-002/28
(CHUNGAJAN MV) 		0414005000NRG23310320230415040 31/03/2023 SUKAMAYA RAY 0414005WL043474 SUKAMAYA RAY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648703 MRS SUKAMAYA RAY ()
545 GOLAGHAT SOUTH AS-14-005-012-002/9
(CHUNGAJAN MV) 		0414005000NRG23310320230415042 31/03/2023 Mr. SHANKAR THAPA 0414005WL043474 Mr. SHANKAR THAPA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648758 MR SHANKAR THAPA ()
546 GOLAGHAT SOUTH AS-14-005-012-015/126
(CHUNGAJAN MV) 		0414005000NRG23310320230414995 31/03/2023 NOJONI MARAK 0414005WL043467 NOJONI MARAK 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648699 MRS NOJONI MARAK ()
547 GOLAGHAT SOUTH AS-14-005-012-018/100
(CHUNGAJAN MV) 		0414005000NRG23310320230414999 31/03/2023 ADANG BASUMATARY 0414005WL043467 ADANG BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648417 MRS ADANG BASUMATARY ()
548 GOLAGHAT SOUTH AS-14-005-015-002/15
(PUB - NAOJAN) 		0414005000NRG23310320230416857 31/03/2023 DALIMI SAIKIA 0414005WL043662 DALIMI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648916 MRS DALIMI SAIKIA ()
549 GOLAGHAT SOUTH AS-14-005-015-002/3
(PUB - NAOJAN) 		0414005000NRG23310320230416858 31/03/2023 NAYAN MONI GOGOI 0414005WL043662 NAYAN MONI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648666 MR NAYAN MONI GOGOI ()
550 GOLAGHAT SOUTH AS-14-005-015-002/62
(PUB - NAOJAN) 		0414005000NRG23310320230416861 31/03/2023 RINKI BORAH SAIKIA 0414005WL043662 RINKI BORAH SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648625 MRS RINKI BORAH SAIKIA ()
551 GOLAGHAT SOUTH AS-14-005-015-004/152
(PUB - NAOJAN) 		0414005000NRG23310320230416862 31/03/2023 BIDYA BORO 0414005WL043662 BIDYA BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648698 MR BIDYA BORO ()
552 GOLAGHAT SOUTH AS-14-005-015-005/1
(PUB - NAOJAN) 		0414005000NRG23310320230416864 31/03/2023 RENUKA TALUKDAR 0414005WL043662 RENUKA TALUKDAR 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648641 MRS RENUKA TALUKDAR ()
553 GOLAGHAT SOUTH AS-14-005-015-005/120
(PUB - NAOJAN) 		0414005000NRG23310320230416867 31/03/2023 SUKRAM GORH 0414005WL043662 SUKRAM GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648955 MR SUKRAM GORH ()
554 GOLAGHAT SOUTH AS-14-005-015-005/120
(PUB - NAOJAN) 		0414005000NRG23310320230416866 31/03/2023 SUKRAM GORH 0414005WL043662 SUKRAM GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648954 MR SUKRAM GORH ()
555 GOLAGHAT SOUTH AS-14-005-015-005/15
(PUB - NAOJAN) 		0414005000NRG23310320230416871 31/03/2023 MANESAR GORH 0414005WL043662 MANESAR GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648658 SHRI MANESAR GORH ()
556 GOLAGHAT SOUTH AS-14-005-015-005/22
(PUB - NAOJAN) 		0414005000NRG23310320230416873 31/03/2023 LAKHI GORH 0414005WL043662 LAKHI GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648660 MRS LAKHI GORH ()
557 GOLAGHAT SOUTH AS-14-005-015-005/22
(PUB - NAOJAN) 		0414005000NRG23310320230416872 31/03/2023 PUNA GARH 0414005WL043662 PUNA GARH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648661 MR PUNA GARH ()
558 GOLAGHAT SOUTH AS-14-005-015-005/24
(PUB - NAOJAN) 		0414005000NRG23310320230416874 31/03/2023 SOBITA GOORH 0414005WL043662 SOBITA GOORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648829 MRS SOBITA GOORH ()
559 GOLAGHAT SOUTH AS-14-005-015-005/40-A
(PUB - NAOJAN) 		0414005000NRG23310320230416876 31/03/2023 BHONTIMA SAIKIA 0414005WL043662 BHONTIMA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648463 MRS BHONTIMA SAIKIA ()
560 GOLAGHAT SOUTH AS-14-005-015-005/5
(PUB - NAOJAN) 		0414005000NRG23310320230416877 31/03/2023 CHANDANA BORA 0414005WL043662 CHANDANA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648636 MRS CHANDANA BORA ()
561 GOLAGHAT SOUTH AS-14-005-015-005/69
(PUB - NAOJAN) 		0414005000NRG23310320230416880 31/03/2023 BHODESWAR GORH 0414005WL043662 BHODESWAR GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648643 MR BHODESWAR GORH ()
562 GOLAGHAT SOUTH AS-14-005-015-005/69
(PUB - NAOJAN) 		0414005000NRG23310320230416881 31/03/2023 FULO GORH 0414005WL043662 FULO GORH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648637 MRS FULO GORH ()
563 GOLAGHAT SOUTH AS-14-005-015-006/100
(PUB - NAOJAN) 		0414005000NRG23310320230416884 31/03/2023 REKHA BORO 0414005WL043662 REKHA BORO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648376 MRS REKHA BORO ()
564 GOLAGHAT SOUTH AS-14-005-015-006/113
(PUB - NAOJAN) 		0414005000NRG23310320230416888 31/03/2023 UMA GARH 0414005WL043662 UMA GARH 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648662 MRS UMA GARH ()
565 GOLAGHAT SOUTH AS-14-005-015-006/166
(PUB - NAOJAN) 		0414005000NRG23310320230416898 31/03/2023 GOBINDA BOROO 0414005WL043662 GOBINDA BOROO 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648854 MR GOBINDA BOROO ()
566 GOLAGHAT SOUTH AS-14-005-015-006/43
(PUB - NAOJAN) 		0414005000NRG23310320230416906 31/03/2023 BHANIMAI RABHA 0414005WL043662 BHANIMAI RABHA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648659 MRS BHANIMAI RABHA ()
567 GOLAGHAT SOUTH AS-14-005-015-010/102
(PUB - NAOJAN) 		0414005000NRG23310320230416911 31/03/2023 LAKHAN BHUMIJ 0414005WL043662 LAKHAN BHUMIJ 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648644 MR LAKHAN BHUMIJ ()
568 GOLAGHAT SOUTH AS-14-005-015-010/102
(PUB - NAOJAN) 		0414005000NRG23310320230416912 31/03/2023 SUNITA BHUMIJ 0414005WL043662 SUNITA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648797 MRS SUNITA BHUMIJ ()
569 GOLAGHAT SOUTH AS-14-005-015-010/345
(PUB - NAOJAN) 		0414005000NRG23310320230416915 31/03/2023 KULO TANTI 0414005WL043662 KULO TANTI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648697 MRS KULO TANTI ()
570 GOLAGHAT SOUTH AS-14-005-015-010/375
(PUB - NAOJAN) 		0414005000NRG23310320230416920 31/03/2023 JYOTI TANTI 0414005WL043662 JYOTI TANTI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648403 MRS JYOTI TANTI ()
571 GOLAGHAT SOUTH AS-14-005-015-010/375
(PUB - NAOJAN) 		0414005000NRG23310320230416919 31/03/2023 PODMESWAR TANTI 0414005WL043662 PODMESWAR TANTI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648402 PODMESWAR TANTI ()
572 GOLAGHAT SOUTH AS-14-005-015-010/411
(PUB - NAOJAN) 		0414005000NRG23310320230416922 31/03/2023 RAMBHA TANTI 0414005WL043662 RAMBHA TANTI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648391 MRS RAMBHA TANTI ()
573 GOLAGHAT SOUTH AS-14-005-015-010/414
(PUB - NAOJAN) 		0414005000NRG23310320230416924 31/03/2023 RUPESHWARI TANTI 0414005WL043662 RUPESHWARI TANTI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648390 MRS RUPESHWARI TANTI ()
574 GOLAGHAT SOUTH AS-14-005-015-010/414
(PUB - NAOJAN) 		0414005000NRG23310320230416923 31/03/2023 TULSHI TANTI 0414005WL043662 TULSHI TANTI 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648866 MR TULSHI TANTI ()
575 GOLAGHAT SOUTH AS-14-005-016-002/150-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417292 31/03/2023 RONGJALI PITHAKOTE 0414005WL043685 RONGJALI PITHAKOTE 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648911 MRS RONGJALI PITHAKOTE ()
576 GOLAGHAT SOUTH AS-14-005-016-002/150-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417291 31/03/2023 TEK BA PITHAKATE 0414005WL043685 TEK BA PITHAKATE 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648912 MR TEK BA PITHAKATE ()
577 GOLAGHAT SOUTH AS-14-005-016-002/260
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417295 31/03/2023 JAGAT RANA 0414005WL043685 JAGAT RANA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648867 JAGAT RANA ()
578 GOLAGHAT SOUTH AS-14-005-016-002/470
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417303 31/03/2023 INAMUL HUSSAIN 0414005WL043685 INAMUL HUSSAIN 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648646 MR INAMUL HUSSAIN ()
579 GOLAGHAT SOUTH AS-14-005-016-002/470
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417302 31/03/2023 SAHID HUSSAIN 0414005WL043685 SAHID HUSSAIN 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648645 MR SAHED HUSSAIN ()
580 GOLAGHAT SOUTH AS-14-005-016-002/503
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417304 31/03/2023 PUNARAM HASDA 0414005WL043685 PUNARAM HASDA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648727 SHRI PUNARAM HASDA ()
581 GOLAGHAT SOUTH AS-14-005-016-002/75
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417086 31/03/2023 AKMOT ALI 0414005WL043677 AKMOT ALI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648669 MR AKMOT ALI ()
582 GOLAGHAT SOUTH AS-14-005-016-002/75-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417306 31/03/2023 MONIUL HUSSAIN 0414005WL043685 MONIUL HUSSAIN 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648711 MR MONIUL HUSSAIN ()
583 GOLAGHAT SOUTH AS-14-005-016-005/37
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417101 31/03/2023 ARJUMA KHATUN 0414005WL043677 ARJUMA KHATUN 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648863 MRS ARJUMA KHATUN ()
584 GOLAGHAT SOUTH AS-14-005-016-006/120-B
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417318 31/03/2023 TORALI BORA 0414005WL043685 TORALI BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648908 MRS TORALI BORA SAIKIA ()
585 GOLAGHAT SOUTH AS-14-005-016-007/100
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417319 31/03/2023 HEMANTA BORAH 0414005WL043685 HEMANTA BORAH 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648839 MR HEMANTA BORAH ()
586 GOLAGHAT SOUTH AS-14-005-016-007/103
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417110 31/03/2023 DILIP BORA 0414005WL043677 DILIP BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648864 MR DILIP BORA ()
587 GOLAGHAT SOUTH AS-14-005-016-007/104
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417111 31/03/2023 BULBUL BORA 0414005WL043677 BULBUL BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648392 SHRI BULBUL BORA ()
588 GOLAGHAT SOUTH AS-14-005-016-007/110
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417117 31/03/2023 BIPIN DUTTA 0414005WL043677 BIPIN DUTTA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648393 MR BIPIN DUTTA ()
589 GOLAGHAT SOUTH AS-14-005-016-007/114
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417119 31/03/2023 PURABI SAIKIA 0414005WL043677 PURABI SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648709 MRS PURABI SAIKIA ()
590 GOLAGHAT SOUTH AS-14-005-016-007/125
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417122 31/03/2023 BINA BORA DUARA 0414005WL043677 BINA BORA DUARA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648725 MRS BINA BORA DUARA ()
591 GOLAGHAT SOUTH AS-14-005-016-007/125
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417120 31/03/2023 MONTU DUWARAH 0414005WL043677 MONTU DUWARAH 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648924 MR MONTU DUWARAH ()
592 GOLAGHAT SOUTH AS-14-005-016-007/126
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417124 31/03/2023 GITANJALI BORAH 0414005WL043677 GITANJALI BORAH 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648656 MRS GITANJALI BORA ()
593 GOLAGHAT SOUTH AS-14-005-016-007/132
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417127 31/03/2023 Tulu Lagun 0414005WL043677 Tulu Lagun 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648441 MRS TULU LAGUN ()
594 GOLAGHAT SOUTH AS-14-005-016-007/133
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417128 31/03/2023 MRS. NIJARA GOGOI 0414005WL043677 MRS. NIJARA GOGOI 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648923 MRS NIJARA GOGOI ()
595 GOLAGHAT SOUTH AS-14-005-016-007/142
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417321 31/03/2023 ARUNA BORA 0414005WL043685 ARUNA BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648746 MRS SHRIARUNA BORA ()
596 GOLAGHAT SOUTH AS-14-005-016-007/161
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417322 31/03/2023 Bonti Saikia 0414005WL043685 Bonti Saikia 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648667 MRS BONTI SAIKIA ()
597 GOLAGHAT SOUTH AS-14-005-016-007/181-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417134 31/03/2023 CHUMPI SAIKIA 0414005WL043677 CHUMPI SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648836 MRS CHUMPI SAIKIA ()
598 GOLAGHAT SOUTH AS-14-005-016-007/181-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417133 31/03/2023 SUBHAN SAIKIA 0414005WL043677 SUBHAN SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648794 MR SUBHAN SAIKIA ()
599 GOLAGHAT SOUTH AS-14-005-016-007/187
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417136 31/03/2023 Birala Barlo 0414005WL043677 Birala Barlo 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648412 MRS BIRALA BARLO ()
600 GOLAGHAT SOUTH AS-14-005-016-007/190
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417137 31/03/2023 BHUBANESHWARI SAIKIA 0414005WL043677 BHUBANESHWARI SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648408 MRS BHUBANESHWARI SAIKIA ()
601 GOLAGHAT SOUTH AS-14-005-016-007/190
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417138 31/03/2023 JOTIN SAIKIA 0414005WL043677 JOTIN SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648407 JOTIN SAIKIA ()
602 GOLAGHAT SOUTH AS-14-005-016-007/193
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417142 31/03/2023 PURNIMA GOGOI 0414005WL043677 PURNIMA GOGOI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648654 MRS PURNIMA GOGOI ()
603 GOLAGHAT SOUTH AS-14-005-016-007/194
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417144 31/03/2023 JITEN GOGOI 0414005WL043677 JITEN GOGOI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648805 SHRI JITEN GOGOI ()
604 GOLAGHAT SOUTH AS-14-005-016-007/194
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417143 31/03/2023 RUPALI GOGOI 0414005WL043677 RUPALI GOGOI 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648919 MRS RUPALI GOGOI ()
605 GOLAGHAT SOUTH AS-14-005-016-007/197
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417147 31/03/2023 BOBITA DUWARAH 0414005WL043677 BOBITA DUWARAH 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648655 MRS BOBITA DUWARAH ()
606 GOLAGHAT SOUTH AS-14-005-016-007/197
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417148 31/03/2023 MUNINDRA DUARA 0414005WL043677 MUNINDRA DUARA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648949 MR MUNINDRA DUARA ()
607 GOLAGHAT SOUTH AS-14-005-016-007/199
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417151 31/03/2023 JUNMONI BORA 0414005WL043677 JUNMONI BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648657 MISS JUNEMONE BORA ()
608 GOLAGHAT SOUTH AS-14-005-016-007/199
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417150 31/03/2023 SANGEETA BORA 0414005WL043677 SANGEETA BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648695 MRS SANGITA BORAH ()
609 GOLAGHAT SOUTH AS-14-005-016-007/204
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417152 31/03/2023 Pranita Saikia 0414005WL043677 Pranita Saikia 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648668 MRS PRANITA SAIKIA ()
610 GOLAGHAT SOUTH AS-14-005-016-007/215
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417326 31/03/2023 RANTU SAIKIA 0414005WL043685 RANTU SAIKIA 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648835 MR RANTU SAIKIA ()
611 GOLAGHAT SOUTH AS-14-005-016-007/241
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417156 31/03/2023 DULESWARI BORA 0414005WL043677 DULESWARI BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648648 MRS DULESWARI BORA ()
612 GOLAGHAT SOUTH AS-14-005-016-007/267
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417332 31/03/2023 PUROBI CHUTIA 0414005WL043685 PUROBI CHUTIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648411 MRS PUROBI CHUTIA ()
613 GOLAGHAT SOUTH AS-14-005-016-007/273
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417333 31/03/2023 KOMOLDOI CHUTIA 0414005WL043685 KOMOLDOI CHUTIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648722 MRS KUMOLDOI CHUTIA ()
614 GOLAGHAT SOUTH AS-14-005-016-007/285
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417337 31/03/2023 RUPAMONI SAIKIA 0414005WL043685 RUPAMONI SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648632 MRS RUPAMONI SAIKIA ()
615 GOLAGHAT SOUTH AS-14-005-016-007/319
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417162 31/03/2023 GOJEN SAIKIA 0414005WL043677 GOJEN SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648633 MR GAJEN SAIKIA ()
616 GOLAGHAT SOUTH AS-14-005-016-007/319
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417161 31/03/2023 MINA SAIKIA 0414005WL043677 MINA SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648410 MRS MINA SAIKIA ()
617 GOLAGHAT SOUTH AS-14-005-016-007/319
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417160 31/03/2023 MINESWAR SAIKIA 0414005WL043677 MINESWAR SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648406 MR MINESWAR SAIKIA ()
618 GOLAGHAT SOUTH AS-14-005-016-007/319
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417163 31/03/2023 SHIKHAMONI DAS SAIKIA 0414005WL043677 SHIKHAMONI DAS SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648726 MRS SHIKHAMONI DAS SAIKIA ()
619 GOLAGHAT SOUTH AS-14-005-016-007/369
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417164 31/03/2023 Gunuda Bora 0414005WL043677 Gunuda Bora 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648394 MRS GUNADA BORA ()
620 GOLAGHAT SOUTH AS-14-005-016-007/372-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417165 31/03/2023 PROFULLA BORAH 0414005WL043677 PROFULLA BORAH 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648724 PROFULLA BORAH ()
621 GOLAGHAT SOUTH AS-14-005-016-007/373
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417348 31/03/2023 NAKCIMAYA THAPA 0414005WL043685 NAKCIMAYA THAPA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648859 MRS NAKCIMAYA THAPA ()
622 GOLAGHAT SOUTH AS-14-005-016-007/373
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417347 31/03/2023 PREM BAHADUR THAPA 0414005WL043685 PREM BAHADUR THAPA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648858 MR PREM BAHADUR THAPA ()
623 GOLAGHAT SOUTH AS-14-005-016-007/39-D
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417166 31/03/2023 RINA MONI SAIKIA 0414005WL043677 RINA MONI SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648892 RINA MONI SAIKIA ()
624 GOLAGHAT SOUTH AS-14-005-016-007/427
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417357 31/03/2023 RADHIKA NAG 0414005WL043685 RADHIKA NAG 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648894 MRS RADHIKA NAG ()
625 GOLAGHAT SOUTH AS-14-005-016-007/473
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417170 31/03/2023 BHABITA RAJPUT 0414005WL043677 BHABITA RAJPUT 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648705 MRS BHABITA RAJPUT ()
626 GOLAGHAT SOUTH AS-14-005-016-007/475
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417358 31/03/2023 BROJEN SAIKIA 0414005WL043685 BROJEN SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648842 MR BROJEN SAIKIA ()
627 GOLAGHAT SOUTH AS-14-005-016-007/483
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417360 31/03/2023 SITA MAYA RAIKA 0414005WL043685 SITA MAYA RAIKA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648844 MRS SITA MAYA RAIKA ()
628 GOLAGHAT SOUTH AS-14-005-016-007/57
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417365 31/03/2023 MUNU HAZARIKA 0414005WL043685 MUNU HAZARIKA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648708 MR MUNU HAZARIKA ()
629 GOLAGHAT SOUTH AS-14-005-016-007/58
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417183 31/03/2023 BHOBANI BOROO 0414005WL043677 BHOBANI BOROO 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648457 MR BHOBANI BOROO ()
630 GOLAGHAT SOUTH AS-14-005-016-007/71-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417192 31/03/2023 MANI SONOWAL KARMAKAR 0414005WL043677 MANI SONOWAL KARMAKAR 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648840 MRS MANI SONOWAL KARMAKAR ()
631 GOLAGHAT SOUTH AS-14-005-016-007/73
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417193 31/03/2023 HOREN BORO 0414005WL043677 HOREN BORO 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648712 MR HOREN BORO ()
632 GOLAGHAT SOUTH AS-14-005-016-007/80
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417203 31/03/2023 DEEPTI GOGOI 0414005WL043677 DEEPTI GOGOI 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648723 DEEPTI GOGOI ()
633 GOLAGHAT SOUTH AS-14-005-016-007/81
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417367 31/03/2023 BHUGESWAR SAIKIA 0414005WL043685 BHUGESWAR SAIKIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648760 MRS BHOGESHWARI SAIKIA ()
634 GOLAGHAT SOUTH AS-14-005-016-007/82
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417369 31/03/2023 CHINTU MONI CHUTIA 0414005WL043685 CHINTU MONI CHUTIA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648409 SHRI CHINTU MONI CHUTIA ()
635 GOLAGHAT SOUTH AS-14-005-016-007/82
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417368 31/03/2023 MANESHWARI BORA 0414005WL043685 MANESHWARI BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648634 MRS MANESHWARI BORA ()
636 GOLAGHAT SOUTH AS-14-005-016-007/83
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417370 31/03/2023 JOYA HAZARIKA 0414005WL043685 JOYA HAZARIKA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648803 MRS JOYA HAZARIKA ()
637 GOLAGHAT SOUTH AS-14-005-016-007/85
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417371 31/03/2023 UPENDRA HAZARIKA 0414005WL043685 UPENDRA HAZARIKA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648804 SHRI UPENDRA HAZARIKA ()
638 GOLAGHAT SOUTH AS-14-005-016-008/24
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417215 31/03/2023 PRADIP HARO 0414005WL043677 PRADIP HARO 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648816 MR PRADIP HARO ()
639 GOLAGHAT SOUTH AS-14-005-016-008/78
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417227 31/03/2023 DURGA BAHADUR RAIKA 0414005WL043677 DURGA BAHADUR RAIKA 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648740 MR DURGA BAHADUR ROIKA ()
640 GOLAGHAT SOUTH AS-14-005-016-008/80-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417229 31/03/2023 MR SONTOSH THAPA 0414005WL043677 MR SONTOSH THAPA 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648397 MR SONTOSH THAPA ()
641 GOLAGHAT SOUTH AS-14-005-016-009/110
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417378 31/03/2023 RUPA TAMANG 0414005WL043685 RUPA TAMANG 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648952 MRS RUPA TAMANG ()
642 GOLAGHAT SOUTH AS-14-005-016-009/130
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417390 31/03/2023 AMRIT SURANGI 0414005WL043685 AMRIT SURANGI 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648900 MR AMIT SURANGI ()
643 GOLAGHAT SOUTH AS-14-005-016-009/487
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417393 31/03/2023 PARTHA PROTIM BORA 0414005WL043685 PARTHA PROTIM BORA 00415 SBIN0002123 687 687 Processed 03/05/2023 1172648652 MR PARTHA PROTIM BORAH ()
644 GOLAGHAT SOUTH AS-14-005-016-009/537
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417395 31/03/2023 MRS. DINA LAYA 0414005WL043685 MRS. DINA LAYA 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648743 MRS DINA LAYA RANA ()
645 GOLAGHAT SOUTH AS-14-005-016-009/78-A
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417397 31/03/2023 DOLI MAYA PUWAR 0414005WL043685 DOLI MAYA PUWAR 00415 SBIN0002123 229 229 Processed 03/05/2023 1172648737 MRS DOLI MAYA PUWAR ()
646 GOLAGHAT SOUTH AS-14-005-019-001/9-A
(TENGAHULA) 		0414005000NRG23310320230417885 31/03/2023 NABIN SAIKIA 0414005WL043726 NABIN SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648898 MR NABIN SAIKIA ()
647 GOLAGHAT SOUTH AS-14-005-020-003/375
(PACHIM BORPATHAR) 		0414005000NRG23310320230419033 31/03/2023 PRAKASH CHETRY 0414005WL043808 PRAKASH CHETRY 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648827 MR PRAKASH CHETRY ()
648 GOLAGHAT SOUTH AS-14-005-020-003/513
(PACHIM BORPATHAR) 		0414005000NRG23310320230419042 31/03/2023 ARATI LIMBU 0414005WL043808 ARATI LIMBU 00415 SBIN0002123 458 458 Processed 03/05/2023 1172648628 MRS ARATI LIMBU ()
649 GOLAGHAT SOUTH AS-14-005-021-001/123
(PACHIM NAOJAN) 		0414005000NRG23310320230417421 31/03/2023 Mr SUSHIL DAS 0414005WL043690 Mr SUSHIL DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648452 MR SUSHIL DAS ()
650 GOLAGHAT SOUTH AS-14-005-021-001/123
(PACHIM NAOJAN) 		0414005000NRG23310320230417422 31/03/2023 Mrs SHIMA DAS 0414005WL043690 Mrs SHIMA DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648453 MRS SHIMA DAS ()
651 GOLAGHAT SOUTH AS-14-005-021-008/307
(PACHIM NAOJAN) 		0414005000NRG23310320230417423 31/03/2023 DILIP DAS 0414005WL043690 DILIP DAS 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648799 MR DILIP DAS ()
652 GOLAGHAT SOUTH AS-14-005-021-008/307
(PACHIM NAOJAN) 		0414005000NRG23310320230417424 31/03/2023 PINKI DAS 0414005WL043690 PINKI DAS 00415 SBIN0002123 916 916 Processed 03/05/2023 1172648798 MRS PINKI DAS ()
653 GOLAGHAT SOUTH AS-14-005-022-002/112
(PREMHARA) 		0414005000NRG23310320230418881 31/03/2023 POKHILA TASSA 0414005WL043803 POKHILA TASSA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648945 MRS POKHILA TASSA ()
654 GOLAGHAT SOUTH AS-14-005-022-002/112
(PREMHARA) 		0414005000NRG23310320230418880 31/03/2023 TAPAN TASSA 0414005WL043803 TAPAN TASSA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648696 MR TAPAN TASSA ()
655 GOLAGHAT SOUTH AS-14-005-022-005/10
(PREMHARA) 		0414005000NRG23310320230418884 31/03/2023 TAPAN BORA 0414005WL043803 TAPAN BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648395 TAPAN BORA ()
656 GOLAGHAT SOUTH AS-14-005-022-006/103
(PREMHARA) 		0414005000NRG23310320230418886 31/03/2023 BHANA GORH 0414005WL043803 BHANA GORH 00415 SBIN0002123 1145 1145 Processed 03/05/2023 1172648747 MRS BHANA GORH ()
657 GOLAGHAT SOUTH AS-14-005-022-006/27
(PREMHARA) 		0414005000NRG23310320230418900 31/03/2023 BIBHA BORA 0414005WL043803 BIBHA BORA 00415 SBIN0002123 1374 1374 Processed 03/05/2023 1172648739 MRS BIBHA BORA ()
SubTotal 339836 339836
658 GOLAGHAT SOUTH AS-14-005-007-007/249-A
(GELABIL) 		0414005000NRG23310320230418165 31/03/2023 phool kumari newar 0414005WL043740 phool kumari newar 00415 SBIN0008992 1145 1145 Processed 03/05/2023 1172648956 MS PHOOL KUMARI NEWAR ()
SubTotal 1145 1145
659 GOLAGHAT SOUTH AS-14-005-007-007/423
(GELABIL) 		0414005000NRG23310320230418185 31/03/2023 HORKA MAYA SHRESTHA 0414005WL043740 HORKA MAYA SHRESTHA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172648885 MRS HORKA MAYA SHRESTHA ()
660 GOLAGHAT SOUTH AS-14-005-007-007/512
(GELABIL) 		0414005000NRG23310320230418189 31/03/2023 UMA KUMARI SHRESTA 0414005WL043740 UMA KUMARI SHRESTA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172648929 MS UMA KUMARI NEWAR ()
661 GOLAGHAT SOUTH AS-14-005-007-008/158-A
(GELABIL) 		0414005000NRG23310320230418195 31/03/2023 MITHU GOGOI HAZARIKA 0414005WL043740 MITHU GOGOI HAZARIKA 00415 SBIN0017207 916 916 Processed 03/05/2023 1172648891 MRS MITHU GOGOIHAZARIKA ()
662 GOLAGHAT SOUTH AS-14-005-007-008/166
(GELABIL) 		0414005000NRG23310320230418198 31/03/2023 MARAMI GOGOI 0414005WL043740 MARAMI GOGOI 00415 SBIN0017207 916 916 Processed 03/05/2023 1172648802 MRS MARAMI GOGOI ()
663 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23310320230418220 31/03/2023 ARUN HAZARIKA 0414005WL043740 ARUN HAZARIKA 00415 SBIN0017207 687 687 Processed 03/05/2023 1172648890 MR ARUN HAZARIKA ()
664 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23310320230418222 31/03/2023 MANASH PROTIM HAZARIKA 0414005WL043740 MANASH PROTIM HAZARIKA 00415 SBIN0017207 458 458 Processed 03/05/2023 1172648861 MR MANASH PROTIM HAZARIKA ()
665 GOLAGHAT SOUTH AS-14-005-007-008/269
(GELABIL) 		0414005000NRG23310320230418221 31/03/2023 TARULATA HAZARIKA 0414005WL043740 TARULATA HAZARIKA 00415 SBIN0017207 687 687 Processed 03/05/2023 1172648918 MRS TARULATA HAZARIKA ()
666 GOLAGHAT SOUTH AS-14-005-007-008/99-B
(GELABIL) 		0414005000NRG23310320230418237 31/03/2023 JUNMONI THENGAL 0414005WL043740 JUNMONI THENGAL 00415 SBIN0017207 916 916 Processed 03/05/2023 1172648884 MRS JUN MONI THENGAL ()
667 GOLAGHAT SOUTH AS-14-005-007-010/92
(GELABIL) 		0414005000NRG23310320230416801 31/03/2023 PUSPA GOGOI 0414005WL043653 PUSPA GOGOI 00415 SBIN0017207 916 916 Processed 03/05/2023 1172648843 PUSPA GOGOI ()
668 GOLAGHAT SOUTH AS-14-005-015-002/3
(PUB - NAOJAN) 		0414005000NRG23310320230416859 31/03/2023 NILAKANTA GOGOI 0414005WL043662 NILAKANTA GOGOI 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648448 MR NILAKANTA GOGOI ()
669 GOLAGHAT SOUTH AS-14-005-015-010/37
(PUB - NAOJAN) 		0414005000NRG23310320230416917 31/03/2023 JUGU URANG 0414005WL043662 JUGU URANG 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648649 MR JUGU URANG ()
670 GOLAGHAT SOUTH AS-14-005-015-010/384
(PUB - NAOJAN) 		0414005000NRG23310320230416921 31/03/2023 KUSHAL TANTI 0414005WL043662 KUSHAL TANTI 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648451 MR KUSHAL TANTI ()
671 GOLAGHAT SOUTH AS-14-005-022-006/103
(PREMHARA) 		0414005000NRG23310320230418887 31/03/2023 DHUNU GARH 0414005WL043803 DHUNU GARH 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172648748 MISS DHUNU GARH ()
672 GOLAGHAT SOUTH AS-14-005-022-006/110-A
(PREMHARA) 		0414005000NRG23310320230418888 31/03/2023 BITU BORA 0414005WL043803 BITU BORA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648459 MR BITU BORA ()
673 GOLAGHAT SOUTH AS-14-005-022-006/110-A
(PREMHARA) 		0414005000NRG23310320230418889 31/03/2023 BOBITA DUTTA BORA 0414005WL043803 BOBITA DUTTA BORA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648458 MRS BOBITA DUTTA BORA ()
674 GOLAGHAT SOUTH AS-14-005-022-006/125
(PREMHARA) 		0414005000NRG23310320230418890 31/03/2023 HEMAKANTA SAIKIA 0414005WL043803 HEMAKANTA SAIKIA 00415 SBIN0017207 1145 1145 Processed 03/05/2023 1172648757 MR HEMAKANTA SAIKIA ()
675 GOLAGHAT SOUTH AS-14-005-022-006/337
(PREMHARA) 		0414005000NRG23310320230418902 31/03/2023 JADAV GOGOI 0414005WL043803 JADAV GOGOI 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648903 MR JADAV GOGOI ()
676 GOLAGHAT SOUTH AS-14-005-022-006/367
(PREMHARA) 		0414005000NRG23310320230418907 31/03/2023 Mrs MINAKSHI SAIKIA BORA 0414005WL043803 Mrs MINAKSHI SAIKIA BORA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648899 MRS MINAKSHI SAIKIA BORA ()
677 GOLAGHAT SOUTH AS-14-005-022-006/378
(PREMHARA) 		0414005000NRG23310320230418909 31/03/2023 BIJU HANDIQUE 0414005WL043803 BIJU HANDIQUE 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648958 MR BIJU HANDIQUE ()
678 GOLAGHAT SOUTH AS-14-005-022-006/378
(PREMHARA) 		0414005000NRG23310320230418908 31/03/2023 JINUMONI HANDIQUE 0414005WL043803 JINUMONI HANDIQUE 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648957 JINUMONI HANDIQUE ()
679 GOLAGHAT SOUTH AS-14-005-022-006/46
(PREMHARA) 		0414005000NRG23310320230418919 31/03/2023 RAHUL BORA 0414005WL043803 RAHUL BORA 00415 SBIN0017207 1374 1374 Processed 03/05/2023 1172648920 RAHUL BORA ()
680 GOLAGHAT SOUTH AS-14-005-022-006/86
(PREMHARA) 		0414005000NRG23310320230418928 31/03/2023 RITAMONI BORA 0414005WL043803 RITAMONI BORA 00415 SBIN0017207 229 229 Processed 03/05/2023 1172648935 MRS RITAMONI BORA ()
SubTotal 24045 24045
681 GOLAGHAT SOUTH AS-14-005-003-011/13
(MODHYAMPUR) 		0414005000NRG23310320230418962 31/03/2023 BINDESWHAR BASUMATARY 0414005WL043805 BINDESWHAR BASUMATARY 00662 BDBL0001491 1374 1374 Processed 03/05/2023 1172648522 BINDESWHAR BASUMATARY ()
682 GOLAGHAT SOUTH AS-14-005-016-007/520
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417175 31/03/2023 NIPEN HANDIQUE 0414005WL043677 NIPEN HANDIQUE 00662 BDBL0001491 687 687 Processed 03/05/2023 1172648520 NIPEN HANDIQUE ()
683 GOLAGHAT SOUTH AS-14-005-016-007/76
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417199 31/03/2023 AJOY BORO 0414005WL043677 AJOY BORO 00662 BDBL0001491 687 687 Processed 03/05/2023 1172648521 AJOY BORO ()
684 GOLAGHAT SOUTH AS-14-005-016-009/487
(RAJAPUKHURI G.P) 		0414005000NRG23310320230417392 31/03/2023 INDIRA BORA 0414005WL043685 INDIRA BORA 00662 BDBL0001491 687 687 Processed 03/05/2023 1172648519 INDIRA BORA ()
685 GOLAGHAT SOUTH AS-14-005-020-003/578
(PACHIM BORPATHAR) 		0414005000NRG23310320230419045 31/03/2023 PUNYALATA GOGOI 0414005WL043808 PUNYALATA GOGOI 00662 BDBL0001491 458 458 Processed 03/05/2023 1172648423 PUNYALATA GOGOI ()
SubTotal 3893 3893
Total 712419 712419

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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_204307 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 12366
2 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 24961
3 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 49693
4 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 72822
5 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 106714
6 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Assam Gramin Vikash Bank PUNB0RRBAGB ZIRIKINDING 4122
7 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 1832
8 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Bank of Baroda BARB0VJGOLA Golaghat 1374
9 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Punjab National Bank PUNB0031120 Barpathar 30228
10 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Punjab National Bank PUNB0172320 Podumanisarupathar 36640
11 GOLAGHAT SOUTH AS0414005_310323FTO_204307 State Bank of India SBIN0002028 BOKAJAN 2748
12 GOLAGHAT SOUTH AS0414005_310323FTO_204307 State Bank of India SBIN0002123 SARUPATHAR 339836
13 GOLAGHAT SOUTH AS0414005_310323FTO_204307 State Bank of India SBIN0008992 TILOINAGAR 1145
14 GOLAGHAT SOUTH AS0414005_310323FTO_204307 State Bank of India SBIN0017207 Barpathar 24045
15 GOLAGHAT SOUTH AS0414005_310323FTO_204307 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 3893

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