Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:36 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_310522FTO_39518
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-14-005-005-007/29
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073719 31/05/2022 GHANAKANTI BORA 0414005WL002576 GHANAKANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346840 GHANAKANTIBORA ()
2 GOLAGHAT SOUTH AS-14-005-009-002/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074551 31/05/2022 MIKHEL TIRKI 0414005WL002607 MIKHEL TIRKI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346979 MIKHELTIRKI ()
3 GOLAGHAT SOUTH AS-14-005-009-008/130
(PUB SARUPATHAR) 		0414005000NRG23310520220074591 31/05/2022 SURAJ BAHADUR MARGHALI 0414005WL002607 SURAJ BAHADUR MARGHALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346838 SURAJBAHADURMARGHALI ()
4 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23310520220074648 31/05/2022 JOGESHWARI GOGOI 0414005WL002609 JOGESHWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346845 JOGESHWARIGOGOI ()
5 GOLAGHAT SOUTH AS-14-005-009-010/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074754 31/05/2022 ANUWAR hussan 0414005WL002610 ANUWAR hussan 00029 PUNB0RRBAGB 1145 1145 Processed 03/06/2022 1928346967 ANUWARhussan ()
6 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074766 31/05/2022 POPY SAIKIA 0414005WL002610 POPY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346976 POPYSAIKIA ()
7 GOLAGHAT SOUTH AS-14-005-009-017/90
(PUB SARUPATHAR) 		0414005000NRG23310520220074689 31/05/2022 Suren Chutia 0414005WL002609 Suren Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346825 SurenChutia ()
8 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23310520220074716 31/05/2022 HUNJANI URANG 0414005WL002609 HUNJANI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346843 HUNJANIURANG ()
9 GOLAGHAT SOUTH AS-14-005-009-022/70
(PUB SARUPATHAR) 		0414005000NRG23310520220074720 31/05/2022 SANKAR BHUYAN 0414005WL002609 SANKAR BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346826 SANKARBHUYAN ()
10 GOLAGHAT SOUTH AS-14-005-009-027/48-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074635 31/05/2022 CHANDRA TAMULI 0414005WL002607 CHANDRA TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346971 CHANDRATAMULI ()
11 GOLAGHAT SOUTH AS-14-005-016-002/490
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074979 31/05/2022 SOFIRA HAON 0414005WL002626 SOFIRA HAON 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346829 SOFIRAHAON ()
12 GOLAGHAT SOUTH AS-14-005-016-002/550
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074968 31/05/2022 NIJRUL ALI 0414005WL002624 NIJRUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346828 NIJRULALI ()
13 GOLAGHAT SOUTH AS-14-005-016-005/104
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074994 31/05/2022 JESHMIN BEJUM 0414005WL002626 JESHMIN BEJUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346824 JESHMINBEJUM ()
14 GOLAGHAT SOUTH AS-14-005-016-005/104
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074993 31/05/2022 TAFIK ANSARI 0414005WL002626 TAFIK ANSARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346952 TAFIKANSARI ()
15 GOLAGHAT SOUTH AS-14-005-016-006/98
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075000 31/05/2022 BINANDA HARO 0414005WL002626 BINANDA HARO 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346842 BINANDAHARO ()
16 GOLAGHAT SOUTH AS-14-005-016-006/98
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075001 31/05/2022 LEHA HORRO 0414005WL002626 LEHA HORRO 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346827 LEHAHORRO ()
17 GOLAGHAT SOUTH AS-14-005-016-007/402
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074973 31/05/2022 SALMA KHATUN 0414005WL002624 SALMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346965 SALMAKHATUN ()
18 GOLAGHAT SOUTH AS-14-005-021-001/196
(PACHIM NAOJAN) 		0414005000NRG23300520220073294 31/05/2022 SAJIDA KHATUN 0414005WL002549 SAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346835 SAJIDAKHATUN ()
19 GOLAGHAT SOUTH AS-14-005-021-006/449
(PACHIM NAOJAN) 		0414005000NRG23300520220073284 31/05/2022 ABDUL KADIR 0414005WL002547 ABDUL KADIR 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346956 ABDULKADIR ()
20 GOLAGHAT SOUTH AS-14-005-021-006/457-A
(PACHIM NAOJAN) 		0414005000NRG23300520220073296 31/05/2022 RAKHI BEGUM 0414005WL002549 RAKHI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346836 RAKHIBEGUM ()
21 GOLAGHAT SOUTH AS-14-005-021-006/707
(PACHIM NAOJAN) 		0414005000NRG23300520220073286 31/05/2022 JAHAN ALI MIR 0414005WL002547 JAHAN ALI MIR 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346955 JAHANALIMIR ()
22 GOLAGHAT SOUTH AS-14-005-021-006/708
(PACHIM NAOJAN) 		0414005000NRG23300520220073260 31/05/2022 RAFIKU ALI MIR 0414005WL002545 RAFIKU ALI MIR 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346957 RAFIKUALIMIR ()
23 GOLAGHAT SOUTH AS-14-005-021-006/760
(PACHIM NAOJAN) 		0414005000NRG23300520220073288 31/05/2022 SUKURJAN BEGUM 0414005WL002547 SUKURJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346830 SUKURJANBEGUM ()
24 GOLAGHAT SOUTH AS-14-005-021-006/762
(PACHIM NAOJAN) 		0414005000NRG23300520220073292 31/05/2022 ROIS UDDIN 0414005WL002548 ROIS UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346833 ROISUDDIN ()
25 GOLAGHAT SOUTH AS-14-005-021-006/804
(PACHIM NAOJAN) 		0414005000NRG23300520220073289 31/05/2022 ABDUL HUSSAIN 0414005WL002547 ABDUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346962 ABDULHUSSAIN ()
26 GOLAGHAT SOUTH AS-14-005-021-008/315
(PACHIM NAOJAN) 		0414005000NRG23300520220073298 31/05/2022 ACHAR UDDIN 0414005WL002549 ACHAR UDDIN 00029 PUNB0RRBAGB 687 687 Processed 03/06/2022 1928346831 ACHARUDDIN ()
27 GOLAGHAT SOUTH AS-14-005-021-008/414
(PACHIM NAOJAN) 		0414005000NRG23300520220073299 31/05/2022 CHAIFUL ISLAM 0414005WL002549 CHAIFUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928346963 CHAIFULISLAM ()
SubTotal 36182 36182
28 GOLAGHAT SOUTH AS-14-005-002-003/110
(PAANJAN) 		0414005000NRG23300520220073590 31/05/2022 HELEN KHAKHALARY 0414005WL002573 HELEN KHAKHALARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346657 HELENKHAKHALARY ()
29 GOLAGHAT SOUTH AS-14-005-002-003/115-A
(PAANJAN) 		0414005000NRG23300520220073592 31/05/2022 MADHU RABHA 0414005WL002573 MADHU RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346699 MADHURABHA ()
30 GOLAGHAT SOUTH AS-14-005-002-003/13
(PAANJAN) 		0414005000NRG23300520220073596 31/05/2022 SHUKULA BASUMATARY 0414005WL002573 SHUKULA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346698 SHUKULABASUMATARY ()
31 GOLAGHAT SOUTH AS-14-005-002-003/131
(PAANJAN) 		0414005000NRG23300520220073597 31/05/2022 JITENDRA BORA 0414005WL002573 JITENDRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346706 JITENDRABORA ()
32 GOLAGHAT SOUTH AS-14-005-002-003/137
(PAANJAN) 		0414005000NRG23300520220073599 31/05/2022 LITIKA BABHA BASUMATARY 0414005WL002573 LITIKA BABHA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346702 LITIKABABHABASUMATARY ()
33 GOLAGHAT SOUTH AS-14-005-002-003/137
(PAANJAN) 		0414005000NRG23300520220073600 31/05/2022 MAYANTA BASUMATARY 0414005WL002573 MAYANTA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346700 MAYANTABASUMATARY ()
34 GOLAGHAT SOUTH AS-14-005-002-003/143
(PAANJAN) 		0414005000NRG23300520220073604 31/05/2022 CHAMPA RAMCHIARY 0414005WL002573 CHAMPA RAMCHIARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346995 CHAMPARAMCHIARY ()
35 GOLAGHAT SOUTH AS-14-005-002-003/147
(PAANJAN) 		0414005000NRG23300520220073605 31/05/2022 Jagadish Basumatary 0414005WL002573 Jagadish Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346655 JagadishBasumatary ()
36 GOLAGHAT SOUTH AS-14-005-002-003/147
(PAANJAN) 		0414005000NRG23300520220073606 31/05/2022 SOBITA BASUMATARY 0414005WL002573 SOBITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346656 SOBITABASUMATARY ()
37 GOLAGHAT SOUTH AS-14-005-002-003/29
(PAANJAN) 		0414005000NRG23300520220073608 31/05/2022 Padma Mohilary 0414005WL002573 Padma Mohilary 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346701 PadmaMohilary ()
38 GOLAGHAT SOUTH AS-14-005-002-003/39
(PAANJAN) 		0414005000NRG23300520220073610 31/05/2022 CHAMPA BASUMATARY 0414005WL002573 CHAMPA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346697 CHAMPABASUMATARY ()
39 GOLAGHAT SOUTH AS-14-005-005-001/18
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073686 31/05/2022 BUBUL DEKA 0414005WL002576 BUBUL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347027 BUBULDEKA ()
40 GOLAGHAT SOUTH AS-14-005-005-001/18
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073687 31/05/2022 KARABI DEKA 0414005WL002576 KARABI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347025 KARABIDEKA ()
41 GOLAGHAT SOUTH AS-14-005-005-001/33
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073688 31/05/2022 ARSANA GOGOI 0414005WL002576 ARSANA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347033 ARSANAGOGOI ()
42 GOLAGHAT SOUTH AS-14-005-005-003/9-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073689 31/05/2022 MADHABI BARUAH 0414005WL002576 MADHABI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346754 MADHABIBARUAH ()
43 GOLAGHAT SOUTH AS-14-005-005-005/1
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073690 31/05/2022 Hira Bora 0414005WL002576 Hira Bora 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347001 HiraBora ()
44 GOLAGHAT SOUTH AS-14-005-005-006/5
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073706 31/05/2022 MR BHADRESWAR BORA 0414005WL002576 MR BHADRESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346993 MRBHADRESWARBORA ()
45 GOLAGHAT SOUTH AS-14-005-005-007/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073712 31/05/2022 SUCHILA HANDIQUE 0414005WL002576 SUCHILA HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347031 SUCHILAHANDIQUE ()
46 GOLAGHAT SOUTH AS-14-005-005-007/23
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073713 31/05/2022 Putoli Saikia 0414005WL002576 Putoli Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347057 PutoliSaikia ()
47 GOLAGHAT SOUTH AS-14-005-005-007/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073714 31/05/2022 HAREN SAIKIA 0414005WL002576 HAREN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347000 HARENSAIKIA ()
48 GOLAGHAT SOUTH AS-14-005-005-007/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073717 31/05/2022 Nayanmoni Saikia 0414005WL002576 Nayanmoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346988 NayanmoniSaikia ()
49 GOLAGHAT SOUTH AS-14-005-005-007/27
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073716 31/05/2022 ROMEN SAIKIA 0414005WL002576 ROMEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347035 ROMENSAIKIA ()
50 GOLAGHAT SOUTH AS-14-005-005-007/34
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073724 31/05/2022 PROFULLA GOGOI 0414005WL002576 PROFULLA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347041 PROFULLAGOGOI ()
51 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073728 31/05/2022 MITALI CHUTIA 0414005WL002576 MITALI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346667 MITALICHUTIA ()
52 GOLAGHAT SOUTH AS-14-005-005-007/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073731 31/05/2022 BINA CHUTIA 0414005WL002576 BINA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347054 BINACHUTIA ()
53 GOLAGHAT SOUTH AS-14-005-005-007/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073730 31/05/2022 FANIDHAR CHUTIA 0414005WL002576 FANIDHAR CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346997 FANIDHARCHUTIA ()
54 GOLAGHAT SOUTH AS-14-005-005-007/43
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073734 31/05/2022 Urmila Basumatary 0414005WL002576 Urmila Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347026 UrmilaBasumatary ()
55 GOLAGHAT SOUTH AS-14-005-005-007/47
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073736 31/05/2022 KOLIYA GOGOI 0414005WL002576 KOLIYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346999 KOLIYAGOGOI ()
56 GOLAGHAT SOUTH AS-14-005-005-007/47
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073737 31/05/2022 SONMAI GOGOI 0414005WL002576 SONMAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346797 SONMAIGOGOI ()
57 GOLAGHAT SOUTH AS-14-005-005-007/61
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073739 31/05/2022 MALINI MUSAHARY 0414005WL002576 MALINI MUSAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347011 MALINIMUSAHARY ()
58 GOLAGHAT SOUTH AS-14-005-005-007/68
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073745 31/05/2022 JYOTI SAIKIA 0414005WL002576 JYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346666 JYOTISAIKIA ()
59 GOLAGHAT SOUTH AS-14-005-005-007/68
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073744 31/05/2022 JYOTI SAIKIA 0414005WL002576 JYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347016 JYOTISAIKIA ()
60 GOLAGHAT SOUTH AS-14-005-005-014/127
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073752 31/05/2022 MINALI BORA GOGOI 0414005WL002576 MINALI BORA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347017 MINALIBORAGOGOI ()
61 GOLAGHAT SOUTH AS-14-005-005-014/13
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073754 31/05/2022 CHITRA GOGOI 0414005WL002576 CHITRA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347032 CHITRAGOGOI ()
62 GOLAGHAT SOUTH AS-14-005-005-014/15
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073758 31/05/2022 ANJALI HAZARIKA BARUAH 0414005WL002576 ANJALI HAZARIKA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347006 ANJALIHAZARIKABARUAH ()
63 GOLAGHAT SOUTH AS-14-005-005-014/15
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073757 31/05/2022 PROBIN HAZARIKA 0414005WL002576 PROBIN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347024 PROBINHAZARIKA ()
64 GOLAGHAT SOUTH AS-14-005-005-014/76
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073759 31/05/2022 NITYA GOGOI 0414005WL002576 NITYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346644 NITYAGOGOI ()
65 GOLAGHAT SOUTH AS-14-005-005-014/76
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073760 31/05/2022 SARALA GOGOI 0414005WL002576 SARALA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346645 SARALAGOGOI ()
66 GOLAGHAT SOUTH AS-14-005-009-002/11
(PUB SARUPATHAR) 		0414005000NRG23310520220074554 31/05/2022 ICHABALA TIRKI 0414005WL002607 ICHABALA TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346888 ICHABALATIRKI ()
67 GOLAGHAT SOUTH AS-14-005-009-002/12
(PUB SARUPATHAR) 		0414005000NRG23310520220074555 31/05/2022 HELENA BARA 0414005WL002607 HELENA BARA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346899 HELENABARA ()
68 GOLAGHAT SOUTH AS-14-005-009-002/21
(PUB SARUPATHAR) 		0414005000NRG23310520220074557 31/05/2022 SASITA BASUMATARY 0414005WL002607 SASITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346893 SASITABASUMATARY ()
69 GOLAGHAT SOUTH AS-14-005-009-002/23
(PUB SARUPATHAR) 		0414005000NRG23310520220074559 31/05/2022 CHELEKTINA BAGHAWAR 0414005WL002607 CHELEKTINA BAGHAWAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346865 CHELEKTINABAGHAWAR ()
70 GOLAGHAT SOUTH AS-14-005-009-002/29
(PUB SARUPATHAR) 		0414005000NRG23310520220074562 31/05/2022 BHAOCHA TIRKI 0414005WL002607 BHAOCHA TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346882 BHAOCHATIRKI ()
71 GOLAGHAT SOUTH AS-14-005-009-002/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074565 31/05/2022 CHARKKINA KULU 0414005WL002607 CHARKKINA KULU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346892 CHARKKINAKULU ()
72 GOLAGHAT SOUTH AS-14-005-009-002/31
(PUB SARUPATHAR) 		0414005000NRG23310520220074567 31/05/2022 RAJEN KERKETA 0414005WL002607 RAJEN KERKETA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346881 RAJENKERKETA ()
73 GOLAGHAT SOUTH AS-14-005-009-002/40
(PUB SARUPATHAR) 		0414005000NRG23310520220074572 31/05/2022 PATEL PAANNA 0414005WL002607 PATEL PAANNA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346900 PATELPAANNA ()
74 GOLAGHAT SOUTH AS-14-005-009-002/48
(PUB SARUPATHAR) 		0414005000NRG23310520220074578 31/05/2022 AKLIASH TIRKY 0414005WL002607 AKLIASH TIRKY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346660 AKLIASHTIRKY ()
75 GOLAGHAT SOUTH AS-14-005-009-002/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074581 31/05/2022 PRASAD TIRKI 0414005WL002607 PRASAD TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346889 PRASADTIRKI ()
76 GOLAGHAT SOUTH AS-14-005-009-002/55
(PUB SARUPATHAR) 		0414005000NRG23310520220074584 31/05/2022 BITUL LAKRA 0414005WL002607 BITUL LAKRA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346901 BITULLAKRA ()
77 GOLAGHAT SOUTH AS-14-005-009-002/59
(PUB SARUPATHAR) 		0414005000NRG23310520220074586 31/05/2022 KRISHNA URANG 0414005WL002607 KRISHNA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346880 KRISHNAURANG ()
78 GOLAGHAT SOUTH AS-14-005-009-008/120
(PUB SARUPATHAR) 		0414005000NRG23310520220074588 31/05/2022 indramaya fewali laya 0414005WL002607 indramaya fewali laya 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346886 indramayafewalilaya ()
79 GOLAGHAT SOUTH AS-14-005-009-008/122
(PUB SARUPATHAR) 		0414005000NRG23310520220074590 31/05/2022 DHAN MAYA PULAMI 0414005WL002607 DHAN MAYA PULAMI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346750 DHANMAYAPULAMI ()
80 GOLAGHAT SOUTH AS-14-005-009-008/124
(PUB SARUPATHAR) 		0414005000NRG23310520220074641 31/05/2022 BUDDHI MAYA CHURANGI 0414005WL002609 BUDDHI MAYA CHURANGI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346663 BUDDHIMAYACHURANGI ()
81 GOLAGHAT SOUTH AS-14-005-009-008/126
(PUB SARUPATHAR) 		0414005000NRG23310520220074642 31/05/2022 KUMARI MAYA CHUCHILING 0414005WL002609 KUMARI MAYA CHUCHILING 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346662 KUMARIMAYACHUCHILING ()
82 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23310520220074647 31/05/2022 Rebo gogoi 0414005WL002609 Rebo gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346875 Rebogogoi ()
83 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074655 31/05/2022 MOUSUMI SAIKIA GOGOI 0414005WL002609 MOUSUMI SAIKIA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347049 MOUSUMISAIKIAGOGOI ()
84 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074653 31/05/2022 PADMESWAR GOGOI 0414005WL002609 PADMESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347062 PADMESWARGOGOI ()
85 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074654 31/05/2022 RAJU GOGOI 0414005WL002609 RAJU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346857 RAJUGOGOI ()
86 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074652 31/05/2022 YOGADA GOGOI 0414005WL002609 YOGADA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346696 YOGADAGOGOI ()
87 GOLAGHAT SOUTH AS-14-005-009-010/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074727 31/05/2022 Rabina Khatun 0414005WL002610 Rabina Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346902 RabinaKhatun ()
88 GOLAGHAT SOUTH AS-14-005-009-010/11
(PUB SARUPATHAR) 		0414005000NRG23310520220074728 31/05/2022 ASAMA BEGUM 0414005WL002610 ASAMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347051 ASAMABEGUM ()
89 GOLAGHAT SOUTH AS-14-005-009-010/179
(PUB SARUPATHAR) 		0414005000NRG23310520220074730 31/05/2022 SAHIDA KHATUN 0414005WL002610 SAHIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347010 SAHIDAKHATUN ()
90 GOLAGHAT SOUTH AS-14-005-009-010/190
(PUB SARUPATHAR) 		0414005000NRG23310520220074731 31/05/2022 SULEMA BEGUM 0414005WL002610 SULEMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346908 SULEMABEGUM ()
91 GOLAGHAT SOUTH AS-14-005-009-010/191
(PUB SARUPATHAR) 		0414005000NRG23310520220074733 31/05/2022 ABDUL MAJID 0414005WL002610 ABDUL MAJID 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346909 ABDULMAJID ()
92 GOLAGHAT SOUTH AS-14-005-009-010/191
(PUB SARUPATHAR) 		0414005000NRG23310520220074732 31/05/2022 NAJMA BEGOM 0414005WL002610 NAJMA BEGOM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347009 NAJMABEGOM ()
93 GOLAGHAT SOUTH AS-14-005-009-010/196
(PUB SARUPATHAR) 		0414005000NRG23310520220074734 31/05/2022 MINARA BEGUM 0414005WL002610 MINARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346943 MINARABEGUM ()
94 GOLAGHAT SOUTH AS-14-005-009-010/2
(PUB SARUPATHAR) 		0414005000NRG23310520220074735 31/05/2022 CHAFIJA BEGUM 0414005WL002610 CHAFIJA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346986 CHAFIJABEGUM ()
95 GOLAGHAT SOUTH AS-14-005-009-010/21
(PUB SARUPATHAR) 		0414005000NRG23310520220074736 31/05/2022 HAMIDA KHATUN 0414005WL002610 HAMIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346985 HAMIDAKHATUN ()
96 GOLAGHAT SOUTH AS-14-005-009-010/22
(PUB SARUPATHAR) 		0414005000NRG23310520220074737 31/05/2022 TAGAR KHATUN 0414005WL002610 TAGAR KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346904 TAGARKHATUN ()
97 GOLAGHAT SOUTH AS-14-005-009-010/22
(PUB SARUPATHAR) 		0414005000NRG23310520220074738 31/05/2022 TAMIJ ALI 0414005WL002610 TAMIJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346934 TAMIJALI ()
98 GOLAGHAT SOUTH AS-14-005-009-010/25
(PUB SARUPATHAR) 		0414005000NRG23310520220074743 31/05/2022 Mafij Ali 0414005WL002610 Mafij Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346933 MafijAli ()
99 GOLAGHAT SOUTH AS-14-005-009-010/25
(PUB SARUPATHAR) 		0414005000NRG23310520220074742 31/05/2022 RAFIYA BEGUM LASKAR 0414005WL002610 RAFIYA BEGUM LASKAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346856 RAFIYABEGUMLASKAR ()
100 GOLAGHAT SOUTH AS-14-005-009-010/25
(PUB SARUPATHAR) 		0414005000NRG23310520220074741 31/05/2022 RAHIMA KHATUN 0414005WL002610 RAHIMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346903 RAHIMAKHATUN ()
101 GOLAGHAT SOUTH AS-14-005-009-010/26
(PUB SARUPATHAR) 		0414005000NRG23310520220074744 31/05/2022 MAMONI BEGUM 0414005WL002610 MAMONI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346987 MAMONIBEGUM ()
102 GOLAGHAT SOUTH AS-14-005-009-010/29
(PUB SARUPATHAR) 		0414005000NRG23310520220074745 31/05/2022 Rina Begum 0414005WL002610 Rina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346905 RinaBegum ()
103 GOLAGHAT SOUTH AS-14-005-009-010/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074746 31/05/2022 Hafij Ali 0414005WL002610 Hafij Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346936 HafijAli ()
104 GOLAGHAT SOUTH AS-14-005-009-010/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074747 31/05/2022 CHUFIJA KHATUN 0414005WL002610 CHUFIJA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346906 CHUFIJAKHATUN ()
105 GOLAGHAT SOUTH AS-14-005-009-010/36
(PUB SARUPATHAR) 		0414005000NRG23310520220074748 31/05/2022 HALIMA BEGUM 0414005WL002610 HALIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346907 HALIMABEGUM ()
106 GOLAGHAT SOUTH AS-14-005-009-010/37
(PUB SARUPATHAR) 		0414005000NRG23310520220074749 31/05/2022 CHURIYA BEGUM 0414005WL002610 CHURIYA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346939 CHURIYABEGUM ()
107 GOLAGHAT SOUTH AS-14-005-009-010/39
(PUB SARUPATHAR) 		0414005000NRG23310520220074750 31/05/2022 CHIRATUN NESSA 0414005WL002610 CHIRATUN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346851 CHIRATUNNESSA ()
108 GOLAGHAT SOUTH AS-14-005-009-010/39
(PUB SARUPATHAR) 		0414005000NRG23310520220074751 31/05/2022 YASMIN BEGUM 0414005WL002610 YASMIN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346859 YASMINBEGUM ()
109 GOLAGHAT SOUTH AS-14-005-009-010/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074755 31/05/2022 REKIYA KHATUN 0414005WL002610 REKIYA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 03/06/2022 1928347050 REKIYAKHATUN ()
110 GOLAGHAT SOUTH AS-14-005-009-010/53
(PUB SARUPATHAR) 		0414005000NRG23310520220074757 31/05/2022 Anowara Khatun 0414005WL002610 Anowara Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346932 AnowaraKhatun ()
111 GOLAGHAT SOUTH AS-14-005-009-010/53
(PUB SARUPATHAR) 		0414005000NRG23310520220074756 31/05/2022 Rafikul Hussain 0414005WL002610 Rafikul Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346876 RafikulHussain ()
112 GOLAGHAT SOUTH AS-14-005-009-010/54
(PUB SARUPATHAR) 		0414005000NRG23310520220074758 31/05/2022 MUSLIMA KHATOON 0414005WL002610 MUSLIMA KHATOON 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347048 MUSLIMAKHATOON ()
113 GOLAGHAT SOUTH AS-14-005-009-010/58
(PUB SARUPATHAR) 		0414005000NRG23310520220074658 31/05/2022 BHANU THENGAL 0414005WL002609 BHANU THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346861 BHANUTHENGAL ()
114 GOLAGHAT SOUTH AS-14-005-009-010/58
(PUB SARUPATHAR) 		0414005000NRG23310520220074659 31/05/2022 JYOTI THENGAL 0414005WL002609 JYOTI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346637 JYOTITHENGAL ()
115 GOLAGHAT SOUTH AS-14-005-009-010/6
(PUB SARUPATHAR) 		0414005000NRG23310520220074759 31/05/2022 AMENA KHATUN 0414005WL002610 AMENA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346910 AMENAKHATUN ()
116 GOLAGHAT SOUTH AS-14-005-009-010/76
(PUB SARUPATHAR) 		0414005000NRG23310520220074760 31/05/2022 REGIA KHATUN 0414005WL002610 REGIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346911 REGIAKHATUN ()
117 GOLAGHAT SOUTH AS-14-005-009-011/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074761 31/05/2022 REKHA BORA 0414005WL002610 REKHA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346862 REKHABORA ()
118 GOLAGHAT SOUTH AS-14-005-009-011/14
(PUB SARUPATHAR) 		0414005000NRG23310520220074592 31/05/2022 LAKHI SAIKIA 0414005WL002607 LAKHI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346855 LAKHISAIKIA ()
119 GOLAGHAT SOUTH AS-14-005-009-011/14
(PUB SARUPATHAR) 		0414005000NRG23310520220074593 31/05/2022 NIRMALA SAIKIA 0414005WL002607 NIRMALA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346751 NIRMALASAIKIA ()
120 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074764 31/05/2022 RUPADA SAIKIA 0414005WL002610 RUPADA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346849 RUPADASAIKIA ()
121 GOLAGHAT SOUTH AS-14-005-009-011/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074595 31/05/2022 RINI SAIKIA 0414005WL002607 RINI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347052 RINISAIKIA ()
122 GOLAGHAT SOUTH AS-14-005-009-011/8
(PUB SARUPATHAR) 		0414005000NRG23310520220074768 31/05/2022 MANJULA KONWAR 0414005WL002610 MANJULA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346636 MANJULAKONWAR ()
123 GOLAGHAT SOUTH AS-14-005-009-012/13
(PUB SARUPATHAR) 		0414005000NRG23310520220074597 31/05/2022 Dhanjay Goyari 0414005WL002607 Dhanjay Goyari 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346887 DhanjayGoyari ()
124 GOLAGHAT SOUTH AS-14-005-009-012/16
(PUB SARUPATHAR) 		0414005000NRG23310520220074661 31/05/2022 CHAFILA BORO 0414005WL002609 CHAFILA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346848 CHAFILABORO ()
125 GOLAGHAT SOUTH AS-14-005-009-012/16-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074662 31/05/2022 SHAD BOROO 0414005WL002609 SHAD BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346883 SHADBOROO ()
126 GOLAGHAT SOUTH AS-14-005-009-012/20
(PUB SARUPATHAR) 		0414005000NRG23310520220074663 31/05/2022 GITA NARZARY 0414005WL002609 GITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346850 GITANARZARY ()
127 GOLAGHAT SOUTH AS-14-005-009-012/21
(PUB SARUPATHAR) 		0414005000NRG23310520220074665 31/05/2022 ANDARU BASUMATARY 0414005WL002609 ANDARU BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346863 ANDARUBASUMATARY ()
128 GOLAGHAT SOUTH AS-14-005-009-012/21
(PUB SARUPATHAR) 		0414005000NRG23310520220074666 31/05/2022 SHUBASHI BASUMATARY 0414005WL002609 SHUBASHI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346653 SHUBASHIBASUMATARY ()
129 GOLAGHAT SOUTH AS-14-005-009-012/25
(PUB SARUPATHAR) 		0414005000NRG23310520220074769 31/05/2022 RUPA BASUMATARY 0414005WL002610 RUPA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346869 RUPABASUMATARY ()
130 GOLAGHAT SOUTH AS-14-005-009-012/26
(PUB SARUPATHAR) 		0414005000NRG23310520220074770 31/05/2022 MAYARANI BASUMATARY 0414005WL002610 MAYARANI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346864 MAYARANIBASUMATARY ()
131 GOLAGHAT SOUTH AS-14-005-009-012/29
(PUB SARUPATHAR) 		0414005000NRG23310520220074668 31/05/2022 BHANABIR BASUMATARY 0414005WL002609 BHANABIR BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346758 BHANABIRBASUMATARY ()
132 GOLAGHAT SOUTH AS-14-005-009-012/29
(PUB SARUPATHAR) 		0414005000NRG23310520220074667 31/05/2022 NAMITA BASUMATARY 0414005WL002609 NAMITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346898 NAMITABASUMATARY ()
133 GOLAGHAT SOUTH AS-14-005-009-012/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074669 31/05/2022 THUNLE BORO 0414005WL002609 THUNLE BORO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346847 THUNLEBORO ()
134 GOLAGHAT SOUTH AS-14-005-009-012/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074673 31/05/2022 GOCHEL BORO 0414005WL002609 GOCHEL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346652 GOCHELBORO ()
135 GOLAGHAT SOUTH AS-14-005-009-012/51
(PUB SARUPATHAR) 		0414005000NRG23310520220074674 31/05/2022 NAYANMONI SWARGIARY 0414005WL002609 NAYANMONI SWARGIARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346884 NAYANMONISWARGIARY ()
136 GOLAGHAT SOUTH AS-14-005-009-012/9
(PUB SARUPATHAR) 		0414005000NRG23310520220074676 31/05/2022 BILAU MUSHAHARY 0414005WL002609 BILAU MUSHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346661 BILAUMUSHAHARY ()
137 GOLAGHAT SOUTH AS-14-005-009-013/119
(PUB SARUPATHAR) 		0414005000NRG23310520220074678 31/05/2022 Mon maya Rana 0414005WL002609 Mon maya Rana 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346846 MonmayaRana ()
138 GOLAGHAT SOUTH AS-14-005-009-013/119
(PUB SARUPATHAR) 		0414005000NRG23310520220074679 31/05/2022 Neoli Maya Rana 0414005WL002609 Neoli Maya Rana 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346885 NeoliMayaRana ()
139 GOLAGHAT SOUTH AS-14-005-009-013/12
(PUB SARUPATHAR) 		0414005000NRG23310520220074771 31/05/2022 BHAKTA BD.THAPA 0414005WL002610 BHAKTA BD.THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346896 BHAKTABD.THAPA ()
140 GOLAGHAT SOUTH AS-14-005-009-013/15
(PUB SARUPATHAR) 		0414005000NRG23310520220074773 31/05/2022 DURGAMAYA CHETRI 0414005WL002610 DURGAMAYA CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346755 DURGAMAYACHETRI ()
141 GOLAGHAT SOUTH AS-14-005-009-013/17
(PUB SARUPATHAR) 		0414005000NRG23310520220074774 31/05/2022 TOLAMAYA SONARI 0414005WL002610 TOLAMAYA SONARI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346860 TOLAMAYASONARI ()
142 GOLAGHAT SOUTH AS-14-005-009-013/19
(PUB SARUPATHAR) 		0414005000NRG23310520220074600 31/05/2022 CHUKMAYA LIMBU 0414005WL002607 CHUKMAYA LIMBU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346747 CHUKMAYALIMBU ()
143 GOLAGHAT SOUTH AS-14-005-009-013/20
(PUB SARUPATHAR) 		0414005000NRG23310520220074602 31/05/2022 AMBIKA KARKI 0414005WL002607 AMBIKA KARKI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346958 AMBIKAKARKI ()
144 GOLAGHAT SOUTH AS-14-005-009-013/20
(PUB SARUPATHAR) 		0414005000NRG23310520220074601 31/05/2022 DEVIMAYA KARKI 0414005WL002607 DEVIMAYA KARKI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346708 DEVIMAYAKARKI ()
145 GOLAGHAT SOUTH AS-14-005-009-013/22
(PUB SARUPATHAR) 		0414005000NRG23310520220074777 31/05/2022 MOMTA CHETRY 0414005WL002610 MOMTA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346852 MOMTACHETRY ()
146 GOLAGHAT SOUTH AS-14-005-009-013/22
(PUB SARUPATHAR) 		0414005000NRG23310520220074776 31/05/2022 RENUKA CHETRI 0414005WL002610 RENUKA CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346749 RENUKACHETRI ()
147 GOLAGHAT SOUTH AS-14-005-009-013/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074779 31/05/2022 MONMAYA THAPA 0414005WL002610 MONMAYA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346853 MONMAYATHAPA ()
148 GOLAGHAT SOUTH AS-14-005-009-013/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074778 31/05/2022 RANMAYA THAPA 0414005WL002610 RANMAYA THAPA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346748 RANMAYATHAPA ()
149 GOLAGHAT SOUTH AS-14-005-009-017/100
(PUB SARUPATHAR) 		0414005000NRG23310520220074681 31/05/2022 KAMESWAR BASUMATARY 0414005WL002609 KAMESWAR BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347012 KAMESWARBASUMATARY ()
150 GOLAGHAT SOUTH AS-14-005-009-017/100
(PUB SARUPATHAR) 		0414005000NRG23310520220074682 31/05/2022 KAMINI BASUMATARY 0414005WL002609 KAMINI BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346632 KAMINIBASUMATARY ()
151 GOLAGHAT SOUTH AS-14-005-009-017/100
(PUB SARUPATHAR) 		0414005000NRG23310520220074680 31/05/2022 SANJEEB BASUMATARY 0414005WL002609 SANJEEB BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347002 SANJEEBBASUMATARY ()
152 GOLAGHAT SOUTH AS-14-005-009-017/134
(PUB SARUPATHAR) 		0414005000NRG23310520220074685 31/05/2022 HEMALATA CHUTIA 0414005WL002609 HEMALATA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347063 HEMALATACHUTIA ()
153 GOLAGHAT SOUTH AS-14-005-009-017/134
(PUB SARUPATHAR) 		0414005000NRG23310520220074686 31/05/2022 JAYANTA CHUTIA 0414005WL002609 JAYANTA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346984 JAYANTACHUTIA ()
154 GOLAGHAT SOUTH AS-14-005-009-017/61
(PUB SARUPATHAR) 		0414005000NRG23310520220074687 31/05/2022 RAGESWAR MAHATO 0414005WL002609 RAGESWAR MAHATO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346947 RAGESWARMAHATO ()
155 GOLAGHAT SOUTH AS-14-005-009-017/85
(PUB SARUPATHAR) 		0414005000NRG23310520220074688 31/05/2022 SARUCHOWALI RAJBONSHI 0414005WL002609 SARUCHOWALI RAJBONSHI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347064 SARUCHOWALIRAJBONSHI ()
156 GOLAGHAT SOUTH AS-14-005-009-017/90
(PUB SARUPATHAR) 		0414005000NRG23310520220074690 31/05/2022 MINA CHUTIA 0414005WL002609 MINA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346983 MINACHUTIA ()
157 GOLAGHAT SOUTH AS-14-005-009-017/91-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074692 31/05/2022 HOROKANTA GOGOI 0414005WL002609 HOROKANTA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346709 HOROKANTAGOGOI ()
158 GOLAGHAT SOUTH AS-14-005-009-017/91-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074691 31/05/2022 JUNALI GOGOI 0414005WL002609 JUNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346640 JUNALIGOGOI ()
159 GOLAGHAT SOUTH AS-14-005-009-021/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074605 31/05/2022 NABAJYOTI BORA 0414005WL002607 NABAJYOTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346854 NABAJYOTIBORA ()
160 GOLAGHAT SOUTH AS-14-005-009-021/3-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074606 31/05/2022 DALUMONI BORA 0414005WL002607 DALUMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346858 DALUMONIBORA ()
161 GOLAGHAT SOUTH AS-14-005-009-021/3-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074607 31/05/2022 SURUJ KUMAR BORA 0414005WL002607 SURUJ KUMAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346669 SURUJKUMARBORA ()
162 GOLAGHAT SOUTH AS-14-005-009-022/118
(PUB SARUPATHAR) 		0414005000NRG23310520220074694 31/05/2022 GITA MURAH 0414005WL002609 GITA MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346654 GITAMURAH ()
163 GOLAGHAT SOUTH AS-14-005-009-022/16-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074695 31/05/2022 RUCH URANG 0414005WL002609 RUCH URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347005 RUCHURANG ()
164 GOLAGHAT SOUTH AS-14-005-009-022/18
(PUB SARUPATHAR) 		0414005000NRG23310520220074696 31/05/2022 BIMAN URANG 0414005WL002609 BIMAN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346982 BIMANURANG ()
165 GOLAGHAT SOUTH AS-14-005-009-022/33
(PUB SARUPATHAR) 		0414005000NRG23310520220074699 31/05/2022 Dhoniram Urang 0414005WL002609 Dhoniram Urang 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346647 DhoniramUrang ()
166 GOLAGHAT SOUTH AS-14-005-009-022/37
(PUB SARUPATHAR) 		0414005000NRG23310520220074703 31/05/2022 BABITA URANG 0414005WL002609 BABITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346950 BABITAURANG ()
167 GOLAGHAT SOUTH AS-14-005-009-022/37
(PUB SARUPATHAR) 		0414005000NRG23310520220074702 31/05/2022 KESHAB URANG 0414005WL002609 KESHAB URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346951 KESHABURANG ()
168 GOLAGHAT SOUTH AS-14-005-009-022/51
(PUB SARUPATHAR) 		0414005000NRG23310520220074705 31/05/2022 BOLORAM URANG 0414005WL002609 BOLORAM URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346643 BOLORAMURANG ()
169 GOLAGHAT SOUTH AS-14-005-009-022/51
(PUB SARUPATHAR) 		0414005000NRG23310520220074704 31/05/2022 MANGA URANG 0414005WL002609 MANGA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346642 MANGAURANG ()
170 GOLAGHAT SOUTH AS-14-005-009-022/53
(PUB SARUPATHAR) 		0414005000NRG23310520220074710 31/05/2022 LABHITA URANG 0414005WL002609 LABHITA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347007 LABHITAURANG ()
171 GOLAGHAT SOUTH AS-14-005-009-022/56
(PUB SARUPATHAR) 		0414005000NRG23310520220074712 31/05/2022 BINU URANG 0414005WL002609 BINU URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346897 BINUURANG ()
172 GOLAGHAT SOUTH AS-14-005-009-022/56
(PUB SARUPATHAR) 		0414005000NRG23310520220074711 31/05/2022 CHANAKA URANG 0414005WL002609 CHANAKA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346707 CHANAKAURANG ()
173 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23310520220074714 31/05/2022 MINA URANG 0414005WL002609 MINA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346992 MINAURANG ()
174 GOLAGHAT SOUTH AS-14-005-009-022/65
(PUB SARUPATHAR) 		0414005000NRG23310520220074717 31/05/2022 SHAKUNTALA MURAH 0414005WL002609 SHAKUNTALA MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346894 SHAKUNTALAMURAH ()
175 GOLAGHAT SOUTH AS-14-005-009-022/70
(PUB SARUPATHAR) 		0414005000NRG23310520220074718 31/05/2022 SANGITA BHUNNA 0414005WL002609 SANGITA BHUNNA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346870 SANGITABHUNNA ()
176 GOLAGHAT SOUTH AS-14-005-009-026/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074608 31/05/2022 JITEN SAIKIA 0414005WL002607 JITEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346944 JITENSAIKIA ()
177 GOLAGHAT SOUTH AS-14-005-009-027/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074611 31/05/2022 LIPSY BORA 0414005WL002607 LIPSY BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346940 LIPSYBORA ()
178 GOLAGHAT SOUTH AS-14-005-009-027/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074610 31/05/2022 Monijit Bora 0414005WL002607 Monijit Bora 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346871 MonijitBora ()
179 GOLAGHAT SOUTH AS-14-005-009-027/16
(PUB SARUPATHAR) 		0414005000NRG23310520220074612 31/05/2022 JIBESHWARI BORA 0414005WL002607 JIBESHWARI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347029 JIBESHWARIBORA ()
180 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23310520220074613 31/05/2022 Nogen Bora 0414005WL002607 Nogen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346913 NogenBora ()
181 GOLAGHAT SOUTH AS-14-005-009-027/2
(PUB SARUPATHAR) 		0414005000NRG23310520220074616 31/05/2022 BORASHAMONI BORA SAIKIA 0414005WL002607 BORASHAMONI BORA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346891 BORASHAMONIBORASAIKIA ()
182 GOLAGHAT SOUTH AS-14-005-009-027/2
(PUB SARUPATHAR) 		0414005000NRG23310520220074615 31/05/2022 Jitu Saikia 0414005WL002607 Jitu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346670 JituSaikia ()
183 GOLAGHAT SOUTH AS-14-005-009-027/2-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074617 31/05/2022 RIMPI REKHA GOGOI SAIKIA 0414005WL002607 RIMPI REKHA GOGOI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346658 RIMPIREKHAGOGOISAIKIA ()
184 GOLAGHAT SOUTH AS-14-005-009-027/27
(PUB SARUPATHAR) 		0414005000NRG23310520220074620 31/05/2022 PANKAJ SAIKIA 0414005WL002607 PANKAJ SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346867 PANKAJSAIKIA ()
185 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074621 31/05/2022 AKAMAN BORA 0414005WL002607 AKAMAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346928 AKAMANBORA ()
186 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074622 31/05/2022 JITU BORA 0414005WL002607 JITU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346874 JITUBORA ()
187 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074624 31/05/2022 PURNIMA BORA 0414005WL002607 PURNIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346879 PURNIMABORA ()
188 GOLAGHAT SOUTH AS-14-005-009-027/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074623 31/05/2022 THUNU BORA 0414005WL002607 THUNU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346890 THUNUBORA ()
189 GOLAGHAT SOUTH AS-14-005-009-027/30
(PUB SARUPATHAR) 		0414005000NRG23310520220074626 31/05/2022 LIKHAN SAIKIA 0414005WL002607 LIKHAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346715 LIKHANSAIKIA ()
190 GOLAGHAT SOUTH AS-14-005-009-027/40
(PUB SARUPATHAR) 		0414005000NRG23310520220074628 31/05/2022 BABY SAIKIA 0414005WL002607 BABY SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346945 BABYSAIKIA ()
191 GOLAGHAT SOUTH AS-14-005-009-027/40
(PUB SARUPATHAR) 		0414005000NRG23310520220074627 31/05/2022 DIPALI SAIKIA 0414005WL002607 DIPALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346990 DIPALISAIKIA ()
192 GOLAGHAT SOUTH AS-14-005-009-027/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074629 31/05/2022 PADMA SAIKIA 0414005WL002607 PADMA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346946 PADMASAIKIA ()
193 GOLAGHAT SOUTH AS-14-005-009-027/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074630 31/05/2022 PRASANTA SAIKIA 0414005WL002607 PRASANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346895 PRASANTASAIKIA ()
194 GOLAGHAT SOUTH AS-14-005-009-027/48
(PUB SARUPATHAR) 		0414005000NRG23310520220074634 31/05/2022 MALOTI TAMULY 0414005WL002607 MALOTI TAMULY 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346915 MALOTITAMULY ()
195 GOLAGHAT SOUTH AS-14-005-009-027/54-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074637 31/05/2022 BABU BORA 0414005WL002607 BABU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346868 BABUBORA ()
196 GOLAGHAT SOUTH AS-14-005-009-027/54-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074636 31/05/2022 RASHMI BORA 0414005WL002607 RASHMI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346919 RASHMIBORA ()
197 GOLAGHAT SOUTH AS-14-005-009-027/61
(PUB SARUPATHAR) 		0414005000NRG23310520220074725 31/05/2022 MUKHASWAR BORA 0414005WL002609 MUKHASWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346949 MUKHASWARBORA ()
198 GOLAGHAT SOUTH AS-14-005-009-027/61
(PUB SARUPATHAR) 		0414005000NRG23310520220074726 31/05/2022 RINA BORA 0414005WL002609 RINA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346916 RINABORA ()
199 GOLAGHAT SOUTH AS-14-005-009-027/64
(PUB SARUPATHAR) 		0414005000NRG23310520220074638 31/05/2022 BIJOY BORA 0414005WL002607 BIJOY BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346866 BIJOYBORA ()
200 GOLAGHAT SOUTH AS-14-005-009-027/64
(PUB SARUPATHAR) 		0414005000NRG23310520220074639 31/05/2022 SURIVI BORA 0414005WL002607 SURIVI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346914 SURIVIBORA ()
201 GOLAGHAT SOUTH AS-14-005-016-002/124
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074977 31/05/2022 GULEJA BEGUM 0414005WL002626 GULEJA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347020 GULEJABEGUM ()
202 GOLAGHAT SOUTH AS-14-005-016-002/490
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074980 31/05/2022 JACKSON HAO 0414005WL002626 JACKSON HAO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346877 JACKSONHAO ()
203 GOLAGHAT SOUTH AS-14-005-016-002/5
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074981 31/05/2022 ABEDA BEGUM 0414005WL002626 ABEDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346921 ABEDABEGUM ()
204 GOLAGHAT SOUTH AS-14-005-016-002/5
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074983 31/05/2022 RAFIKUL ALI 0414005WL002626 RAFIKUL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347014 RAFIKULALI ()
205 GOLAGHAT SOUTH AS-14-005-016-002/5
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074982 31/05/2022 YASMIN SULTANA 0414005WL002626 YASMIN SULTANA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347013 YASMINSULTANA ()
206 GOLAGHAT SOUTH AS-14-005-016-002/55
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074984 31/05/2022 MUKUJAL AHMED 0414005WL002626 MUKUJAL AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347028 MUKUJALAHMED ()
207 GOLAGHAT SOUTH AS-14-005-016-002/55
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074985 31/05/2022 MUNIRA BEGUM 0414005WL002626 MUNIRA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346924 MUNIRABEGUM ()
208 GOLAGHAT SOUTH AS-14-005-016-002/641
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074969 31/05/2022 ABED ALI 0414005WL002624 ABED ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346991 ABEDALI ()
209 GOLAGHAT SOUTH AS-14-005-016-002/75-B
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074988 31/05/2022 TENSIM SANGMA BEGUM 0414005WL002626 TENSIM SANGMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347043 TENSIMSANGMABEGUM ()
210 GOLAGHAT SOUTH AS-14-005-016-002/77-A
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074992 31/05/2022 NAJMIN BEGUM 0414005WL002626 NAJMIN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346704 NAJMINBEGUM ()
211 GOLAGHAT SOUTH AS-14-005-016-002/77-A
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074991 31/05/2022 NASIRUDDIN KHAN 0414005WL002626 NASIRUDDIN KHAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346705 NASIRUDDINKHAN ()
212 GOLAGHAT SOUTH AS-14-005-016-005/105-C
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074995 31/05/2022 MERINA BEGUM 0414005WL002626 MERINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347068 MERINABEGUM ()
213 GOLAGHAT SOUTH AS-14-005-016-005/109
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074996 31/05/2022 ROFIQUE ALI 0414005WL002626 ROFIQUE ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346873 ROFIQUEALI ()
214 GOLAGHAT SOUTH AS-14-005-016-005/138
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074971 31/05/2022 HAYATUN NESA 0414005WL002624 HAYATUN NESA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346954 HAYATUNNESA ()
215 GOLAGHAT SOUTH AS-14-005-016-005/138
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074970 31/05/2022 LATIBAN NISSA 0414005WL002624 LATIBAN NISSA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346712 LATIBANNISSA ()
216 GOLAGHAT SOUTH AS-14-005-016-007/170
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075007 31/05/2022 RUBI HAZARIKA 0414005WL002626 RUBI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347003 RUBIHAZARIKA ()
217 GOLAGHAT SOUTH AS-14-005-016-007/170-A
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075008 31/05/2022 APURBA HAZARIKA 0414005WL002626 APURBA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347044 APURBAHAZARIKA ()
218 GOLAGHAT SOUTH AS-14-005-016-007/265
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075012 31/05/2022 SUBHAN HAZARIKA 0414005WL002626 SUBHAN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346989 SUBHANHAZARIKA ()
219 GOLAGHAT SOUTH AS-14-005-016-007/271
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075013 31/05/2022 Padumi Bora 0414005WL002626 Padumi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346635 PadumiBora ()
220 GOLAGHAT SOUTH AS-14-005-016-007/506
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075014 31/05/2022 RIMA SAIKIA 0414005WL002626 RIMA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346872 RIMASAIKIA ()
221 GOLAGHAT SOUTH AS-14-005-016-007/507
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074975 31/05/2022 ANUMAI BORA 0414005WL002624 ANUMAI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346878 ANUMAIBORA ()
222 GOLAGHAT SOUTH AS-14-005-016-007/90
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075016 31/05/2022 ATUL BORA 0414005WL002626 ATUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347004 ATULBORA ()
223 GOLAGHAT SOUTH AS-14-005-016-007/90
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075017 31/05/2022 NIVA BORAH 0414005WL002626 NIVA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346638 NIVABORAH ()
224 GOLAGHAT SOUTH AS-14-005-017-011/226
(RATANPUR) 		0414005000NRG23300520220073581 31/05/2022 JUNMONI SAIKIA 0414005WL002572 JUNMONI SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 03/06/2022 1928347023 JUNMONISAIKIA ()
225 GOLAGHAT SOUTH AS-14-005-017-011/28
(RATANPUR) 		0414005000NRG23300520220073583 31/05/2022 MAKHANI KALITA 0414005WL002572 MAKHANI KALITA 00029 UTBI0RRBAGB 458 458 Processed 03/06/2022 1928347053 MAKHANIKALITA ()
226 GOLAGHAT SOUTH AS-14-005-017-011/38
(RATANPUR) 		0414005000NRG23300520220073584 31/05/2022 RUPA PHUKAN 0414005WL002572 RUPA PHUKAN 00029 UTBI0RRBAGB 916 916 Processed 03/06/2022 1928347042 RUPAPHUKAN ()
227 GOLAGHAT SOUTH AS-14-005-021-001/4
(PACHIM NAOJAN) 		0414005000NRG23300520220073255 31/05/2022 ABUL MUSSA 0414005WL002545 ABUL MUSSA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346671 ABULMUSSA ()
228 GOLAGHAT SOUTH AS-14-005-021-006/449
(PACHIM NAOJAN) 		0414005000NRG23300520220073283 31/05/2022 RACHANARA KADIR 0414005WL002547 RACHANARA KADIR 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346996 RACHANARAKADIR ()
229 GOLAGHAT SOUTH AS-14-005-021-006/551
(PACHIM NAOJAN) 		0414005000NRG23300520220073285 31/05/2022 AISHA BEGUM 0414005WL002547 AISHA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346746 AISHABEGUM ()
230 GOLAGHAT SOUTH AS-14-005-021-006/601
(PACHIM NAOJAN) 		0414005000NRG23300520220073258 31/05/2022 RAHAMATULLA ALI 0414005WL002545 RAHAMATULLA ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346718 RAHAMATULLAALI ()
231 GOLAGHAT SOUTH AS-14-005-021-006/613
(PACHIM NAOJAN) 		0414005000NRG23300520220073259 31/05/2022 ATABUR ROHMAN 0414005WL002545 ATABUR ROHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346998 ATABURROHMAN ()
232 GOLAGHAT SOUTH AS-14-005-021-006/73
(PACHIM NAOJAN) 		0414005000NRG23300520220073290 31/05/2022 NUR BANU 0414005WL002548 NUR BANU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346713 NURBANU ()
233 GOLAGHAT SOUTH AS-14-005-021-006/74
(PACHIM NAOJAN) 		0414005000NRG23300520220073291 31/05/2022 KAMALA BEGUM 0414005WL002548 KAMALA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346714 KAMALABEGUM ()
234 GOLAGHAT SOUTH AS-14-005-021-006/76
(PACHIM NAOJAN) 		0414005000NRG23300520220073261 31/05/2022 NEJAM UDDIN 0414005WL002545 NEJAM UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346719 NEJAMUDDIN ()
235 GOLAGHAT SOUTH AS-14-005-023-006/145
(PUB BARPATHAR) 		0414005000NRG23310520220074964 31/05/2022 Hamid Ali 0414005WL002623 Hamid Ali 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346994 HamidAli ()
236 GOLAGHAT SOUTH AS-14-005-023-007/544
(PUB BARPATHAR) 		0414005000NRG23310520220074959 31/05/2022 MONAI GOGOI 0414005WL002622 MONAI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347055 MONAIGOGOI ()
237 GOLAGHAT SOUTH AS-14-005-023-007/607
(PUB BARPATHAR) 		0414005000NRG23310520220074960 31/05/2022 KUSHE BOROO 0414005WL002622 KUSHE BOROO 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347015 KUSHEBOROO ()
238 GOLAGHAT SOUTH AS-14-005-023-008/123-A
(PUB BARPATHAR) 		0414005000NRG23310520220074966 31/05/2022 SANJAY PAHARIA 0414005WL002623 SANJAY PAHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347066 SANJAYPAHARIA ()
239 GOLAGHAT SOUTH AS-14-005-023-008/136
(PUB BARPATHAR) 		0414005000NRG23310520220074961 31/05/2022 ANANDA NAG 0414005WL002622 ANANDA NAG 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928346752 ANANDANAG ()
240 GOLAGHAT SOUTH AS-14-005-023-010/46-A
(PUB BARPATHAR) 		0414005000NRG23310520220074967 31/05/2022 LAL BAHADUR LIMBU 0414005WL002623 LAL BAHADUR LIMBU 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928347067 LALBAHADURLIMBU ()
SubTotal 289914 289914
241 GOLAGHAT SOUTH AS-14-005-017-011/165
(RATANPUR) 		0414005000NRG23300520220073576 31/05/2022 BINU BORUAH 0414005WL002572 BINU BORUAH 00354 PUNB0031120 916 916 Processed 03/06/2022 1928346917 BINUBORUAH ()
242 GOLAGHAT SOUTH AS-14-005-017-011/166
(RATANPUR) 		0414005000NRG23300520220073577 31/05/2022 MINATI BARUAH 0414005WL002572 MINATI BARUAH 00354 PUNB0031120 1145 1145 Processed 03/06/2022 1928346935 MINATIBARUAH ()
243 GOLAGHAT SOUTH AS-14-005-017-011/169
(RATANPUR) 		0414005000NRG23300520220073579 31/05/2022 DOMBORO SAIKIA 0414005WL002572 DOMBORO SAIKIA 00354 PUNB0031120 1374 1374 Processed 03/06/2022 1928346912 DOMBOROSAIKIA ()
244 GOLAGHAT SOUTH AS-14-005-017-011/170
(RATANPUR) 		0414005000NRG23300520220073580 31/05/2022 BHONA SAIKIA 0414005WL002572 BHONA SAIKIA 00354 PUNB0031120 1145 1145 Processed 03/06/2022 1928346920 BHONASAIKIA ()
245 GOLAGHAT SOUTH AS-14-005-017-011/228
(RATANPUR) 		0414005000NRG23300520220073582 31/05/2022 DIPA PHUKON 0414005WL002572 DIPA PHUKON 00354 PUNB0031120 458 458 Processed 03/06/2022 1928346938 DIPAPHUKON ()
246 GOLAGHAT SOUTH AS-14-005-017-011/39
(RATANPUR) 		0414005000NRG23300520220073585 31/05/2022 SAYTAJIT PHUKON 0414005WL002572 SAYTAJIT PHUKON 00354 PUNB0031120 1145 1145 Processed 03/06/2022 1928346918 SAYTAJITPHUKON ()
247 GOLAGHAT SOUTH AS-14-005-017-011/42
(RATANPUR) 		0414005000NRG23300520220073588 31/05/2022 DIPANJOLI BORUAH 0414005WL002572 DIPANJOLI BORUAH 00354 PUNB0031120 458 458 Processed 03/06/2022 1928346923 DIPANJOLIBORUAH ()
248 GOLAGHAT SOUTH AS-14-005-017-011/43
(RATANPUR) 		0414005000NRG23300520220073589 31/05/2022 JUNTI SAIKIA 0414005WL002572 JUNTI SAIKIA 00354 PUNB0031120 687 687 Processed 03/06/2022 1928346930 JUNTISAIKIA ()
249 GOLAGHAT SOUTH AS-14-005-023-001/88-A
(PUB BARPATHAR) 		0414005000NRG23310520220074963 31/05/2022 BABITA BARUAH 0414005WL002623 BABITA BARUAH 00354 PUNB0031120 1374 1374 Processed 03/06/2022 1928346942 BABITABARUAH ()
250 GOLAGHAT SOUTH AS-14-005-023-006/31
(PUB BARPATHAR) 		0414005000NRG23310520220074956 31/05/2022 RATAN MURAH 0414005WL002622 RATAN MURAH 00354 PUNB0031120 1374 1374 Processed 03/06/2022 1928346929 RATANMURAH ()
251 GOLAGHAT SOUTH AS-14-005-023-007/201
(PUB BARPATHAR) 		0414005000NRG23310520220074957 31/05/2022 PUTUL BORA 0414005WL002622 PUTUL BORA 00354 PUNB0031120 1374 1374 Processed 03/06/2022 1928346960 PUTULBORA ()
252 GOLAGHAT SOUTH AS-14-005-023-007/211
(PUB BARPATHAR) 		0414005000NRG23310520220074958 31/05/2022 GAJEN BARHOY 0414005WL002622 GAJEN BARHOY 00354 PUNB0031120 1374 1374 Processed 03/06/2022 1928346937 GAJENBARHOY ()
253 GOLAGHAT SOUTH AS-14-005-023-011/213
(PUB BARPATHAR) 		0414005000NRG23310520220074962 31/05/2022 SIKIT URANG 0414005WL002622 SIKIT URANG 00354 PUNB0031120 1374 1374 Processed 03/06/2022 1928346941 SIKITURANG ()
SubTotal 14198 14198
254 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23310520220074614 31/05/2022 MRIDUL BORA 0414005WL002607 MRIDUL BORA 00354 PUNB0172320 1374 1374 Processed 03/06/2022 1928346925 MRIDULBORA ()
255 GOLAGHAT SOUTH AS-14-005-009-027/23
(PUB SARUPATHAR) 		0414005000NRG23310520220074619 31/05/2022 MALLIKA SONOWAL GOGOI 0414005WL002607 MALLIKA SONOWAL GOGOI 00354 PUNB0172320 1374 1374 Processed 03/06/2022 1928346926 MALLIKASONOWALGOGOI ()
256 GOLAGHAT SOUTH AS-14-005-009-027/23
(PUB SARUPATHAR) 		0414005000NRG23310520220074618 31/05/2022 PULIN CH GOGOI 0414005WL002607 PULIN CH GOGOI 00354 PUNB0172320 1374 1374 Processed 03/06/2022 1928346927 PULINCHGOGOI ()
257 GOLAGHAT SOUTH AS-14-005-009-027/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074632 31/05/2022 LACHIT SAIKIA 0414005WL002607 LACHIT SAIKIA 00354 PUNB0172320 1374 1374 Processed 03/06/2022 1928346961 LACHITSAIKIA ()
258 GOLAGHAT SOUTH AS-14-005-016-007/406
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074974 31/05/2022 NURUL AMIN 0414005WL002624 NURUL AMIN 00354 PUNB0172320 1374 1374 Processed 03/06/2022 1928346964 NURULAMIN ()
SubTotal 6870 6870
259 GOLAGHAT SOUTH AS-14-005-002-003/115
(PAANJAN) 		0414005000NRG23300520220073591 31/05/2022 BHODRESWAR RABHA 0414005WL002573 BHODRESWAR RABHA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346820 MR BHODRESWAR RABHA ()
260 GOLAGHAT SOUTH AS-14-005-002-003/124
(PAANJAN) 		0414005000NRG23300520220073593 31/05/2022 BANG RABHA 0414005WL002573 BANG RABHA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346818 MRS BANG RABHA ()
261 GOLAGHAT SOUTH AS-14-005-002-003/125
(PAANJAN) 		0414005000NRG23300520220073594 31/05/2022 jaya khakhlary 0414005WL002573 jaya khakhlary 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346815 MRS JAYA KHAKHALARY ()
262 GOLAGHAT SOUTH AS-14-005-002-003/125
(PAANJAN) 		0414005000NRG23300520220073595 31/05/2022 KAPIL BRAHMA 0414005WL002573 KAPIL BRAHMA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346677 MR KAPIL KHAKHLARY ()
263 GOLAGHAT SOUTH AS-14-005-002-003/131
(PAANJAN) 		0414005000NRG23300520220073598 31/05/2022 MRS MONI BORA 0414005WL002573 MRS MONI BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346822 MRS MONI BORA ()
264 GOLAGHAT SOUTH AS-14-005-002-003/139-A
(PAANJAN) 		0414005000NRG23300520220073601 31/05/2022 TERACHA BASUMATARY 0414005WL002573 TERACHA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346728 MRS TERACHA BASUMATARY ()
265 GOLAGHAT SOUTH AS-14-005-002-003/141
(PAANJAN) 		0414005000NRG23300520220073602 31/05/2022 RAJEN MOHILARY 0414005WL002573 RAJEN MOHILARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346806 MR RAJEN MAHILARI ()
266 GOLAGHAT SOUTH AS-14-005-002-003/142
(PAANJAN) 		0414005000NRG23300520220073603 31/05/2022 RIMA MOHILARY 0414005WL002573 RIMA MOHILARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346974 MRS RIMA MOHILARI ()
267 GOLAGHAT SOUTH AS-14-005-002-003/24
(PAANJAN) 		0414005000NRG23300520220073607 31/05/2022 MANIKA RABHA 0414005WL002573 MANIKA RABHA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346816 MRS MONIKA RABHA ()
268 GOLAGHAT SOUTH AS-14-005-002-003/39
(PAANJAN) 		0414005000NRG23300520220073609 31/05/2022 AJANTI BASUMATARY 0414005WL002573 AJANTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346703 MRS AJANTI BASUMATARY ()
269 GOLAGHAT SOUTH AS-14-005-002-003/44
(PAANJAN) 		0414005000NRG23300520220073612 31/05/2022 MRS CHANDRA GOYARI 0414005WL002573 MRS CHANDRA GOYARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346740 MRS CHANDRA GAYARI ()
270 GOLAGHAT SOUTH AS-14-005-002-003/44
(PAANJAN) 		0414005000NRG23300520220073611 31/05/2022 MRS JITU MONI GOYARI 0414005WL002573 MRS JITU MONI GOYARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346739 MRS JITU MONI GOYARI ()
271 GOLAGHAT SOUTH AS-14-005-002-003/45
(PAANJAN) 		0414005000NRG23300520220073613 31/05/2022 MRS RINKU KHAKHLARY 0414005WL002573 MRS RINKU KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346841 MRS RINKUMONI BASUMATARY KHAKHALARY ()
272 GOLAGHAT SOUTH AS-14-005-002-004/15
(PAANJAN) 		0414005000NRG23300520220073614 31/05/2022 Anup Basumatary 0414005WL002573 Anup Basumatary 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346817 MR ANUP BASUMATARY ()
273 GOLAGHAT SOUTH AS-14-005-002-004/37
(PAANJAN) 		0414005000NRG23300520220073615 31/05/2022 Mahutia MAHOTI BASUMATARY 0414005WL002573 Mahutia MAHOTI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346681 MRS MAHOTI BASUMATARY ()
274 GOLAGHAT SOUTH AS-14-005-002-004/37
(PAANJAN) 		0414005000NRG23300520220073616 31/05/2022 RITUMONI BASUMATARY 0414005WL002573 RITUMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346753 MRS RITUMONI BASUMATARY ()
275 GOLAGHAT SOUTH AS-14-005-005-005/1
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073691 31/05/2022 RAJANI BORA 0414005WL002576 RAJANI BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347058 MR RAJANI BORA ()
276 GOLAGHAT SOUTH AS-14-005-005-005/121
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073692 31/05/2022 JANTI BORO 0414005WL002576 JANTI BORO 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347040 MISS JANTI BORO ()
277 GOLAGHAT SOUTH AS-14-005-005-005/16
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073693 31/05/2022 LAKHI BOROO 0414005WL002576 LAKHI BOROO 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346969 MRS LAKHI BOROO ()
278 GOLAGHAT SOUTH AS-14-005-005-005/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073696 31/05/2022 MISS NANU SWARGIARY 0414005WL002576 MISS NANU SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346980 MISS NANU SWARGIARY ()
279 GOLAGHAT SOUTH AS-14-005-005-005/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073694 31/05/2022 MR SHUKLESWAR SWARGIARY 0414005WL002576 MR SHUKLESWAR SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346796 MR SHUKLESHWAR SWARGIARY ()
280 GOLAGHAT SOUTH AS-14-005-005-005/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073695 31/05/2022 MS CHAMPA BARMAN SWARGIARY 0414005WL002576 MS CHAMPA BARMAN SWARGIARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347030 MS CHAMPA BARMAN SWARGIARY ()
281 GOLAGHAT SOUTH AS-14-005-005-005/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073697 31/05/2022 HEMADHAR BORA 0414005WL002576 HEMADHAR BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346770 MR HEMEDHAR BORA ()
282 GOLAGHAT SOUTH AS-14-005-005-005/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073698 31/05/2022 TUKLI BORA 0414005WL002576 TUKLI BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347038 MISS TUKALI BORA ()
283 GOLAGHAT SOUTH AS-14-005-005-005/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073699 31/05/2022 MRS JONALI BORA RABHA 0414005WL002576 MRS JONALI BORA RABHA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346727 MRS JONALI BORA RABHA ()
284 GOLAGHAT SOUTH AS-14-005-005-005/84
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073701 31/05/2022 MISS AMIYA GOGOI BARUAH 0414005WL002576 MISS AMIYA GOGOI BARUAH 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346695 MISS AMIYAGOGOI BARUAH ()
285 GOLAGHAT SOUTH AS-14-005-005-005/84
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073700 31/05/2022 MR HIREN BARUAH 0414005WL002576 MR HIREN BARUAH 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346738 MR HIREN BARUAH ()
286 GOLAGHAT SOUTH AS-14-005-005-005/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073702 31/05/2022 MRS JERINA RAJBONSHI 0414005WL002576 MRS JERINA RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346737 MRS JERINA RAJBONSHI ()
287 GOLAGHAT SOUTH AS-14-005-005-006/104
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073703 31/05/2022 MISS RANJUMANI SAIKIA 0414005WL002576 MISS RANJUMANI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346720 MISS RANJUMANI SAIKIA ()
288 GOLAGHAT SOUTH AS-14-005-005-006/126
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073705 31/05/2022 KALPANA BORA DEKA 0414005WL002576 KALPANA BORA DEKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346788 MISS KALPANA BORA DEKA ()
289 GOLAGHAT SOUTH AS-14-005-005-006/126
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073704 31/05/2022 RIKHESWAR DEKA 0414005WL002576 RIKHESWAR DEKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346789 SHRI RIKHESWAR DEKA ()
290 GOLAGHAT SOUTH AS-14-005-005-006/5
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073707 31/05/2022 MR NAYAN BORA 0414005WL002576 MR NAYAN BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346775 MR NAYAN BORA ()
291 GOLAGHAT SOUTH AS-14-005-005-006/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073708 31/05/2022 POPY DOIMARY 0414005WL002576 POPY DOIMARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346683 MRS POPI DOIMARI ()
292 GOLAGHAT SOUTH AS-14-005-005-007/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073709 31/05/2022 MISS CHAMPA BORO 0414005WL002576 MISS CHAMPA BORO 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346823 MISS CHAMPA BORO ()
293 GOLAGHAT SOUTH AS-14-005-005-007/13
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073710 31/05/2022 LILI BARUAH 0414005WL002576 LILI BARUAH 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346742 MRS LILI BARUAH ()
294 GOLAGHAT SOUTH AS-14-005-005-007/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073711 31/05/2022 JUNTI HANDIQUE 0414005WL002576 JUNTI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346741 MISS JUNTI HANDIQUE ()
295 GOLAGHAT SOUTH AS-14-005-005-007/26
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073715 31/05/2022 NIPA SAIKIA 0414005WL002576 NIPA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346743 MRS NIPA SAIKIA ()
296 GOLAGHAT SOUTH AS-14-005-005-007/29
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073718 31/05/2022 Mr. SUREN BORA 0414005WL002576 Mr. SUREN BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347021 MR SUREN BORA ()
297 GOLAGHAT SOUTH AS-14-005-005-007/31
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073722 31/05/2022 Miss. RUNU BORA 0414005WL002576 Miss. RUNU BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346779 MISS RUNU BORA ()
298 GOLAGHAT SOUTH AS-14-005-005-007/31
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073721 31/05/2022 Mrs. TULUMONI SAIKIA 0414005WL002576 Mrs. TULUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346731 MRS TULUMONI SAIKIA ()
299 GOLAGHAT SOUTH AS-14-005-005-007/31
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073720 31/05/2022 SHRI KINARAM SAIKIA 0414005WL002576 SHRI KINARAM SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346801 SHRI KINARAM SAIKIA ()
300 GOLAGHAT SOUTH AS-14-005-005-007/34
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073723 31/05/2022 SUNI GOGOI 0414005WL002576 SUNI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346685 MISS SUNI GOGOI ()
301 GOLAGHAT SOUTH AS-14-005-005-007/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073725 31/05/2022 MR BANGHIDHAR MUSHAHARY 0414005WL002576 MR BANGHIDHAR MUSHAHARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346792 MR BANGSHIDHAR MUSHAHARY ()
302 GOLAGHAT SOUTH AS-14-005-005-007/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073726 31/05/2022 RADHA MUCHAHARI 0414005WL002576 RADHA MUCHAHARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347069 MISS RADHA MUSHAHARY ()
303 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073729 31/05/2022 MISS MAIMAI CHUTIA 0414005WL002576 MISS MAIMAI CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347022 MISS MAIMAI CHUTIA ()
304 GOLAGHAT SOUTH AS-14-005-005-007/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073727 31/05/2022 MR BHAITI CHUTIA 0414005WL002576 MR BHAITI CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346721 MR BHAITI CHUTIA ()
305 GOLAGHAT SOUTH AS-14-005-005-007/41
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073732 31/05/2022 MISS SONESWARI BASUMATARY 0414005WL002576 MISS SONESWARI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346711 MISS SONESHWARI BASUMATARY ()
306 GOLAGHAT SOUTH AS-14-005-005-007/43
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073733 31/05/2022 Mr HARICHARAN BASUMATARY 0414005WL002576 Mr HARICHARAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346710 MR HARICHARAN BASUMATARY ()
307 GOLAGHAT SOUTH AS-14-005-005-007/45
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073735 31/05/2022 MRS JONALI CHUTIA 0414005WL002576 MRS JONALI CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346684 MRS JONALI CHUTIA ()
308 GOLAGHAT SOUTH AS-14-005-005-007/56
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073738 31/05/2022 MRS PINKI DEKA 0414005WL002576 MRS PINKI DEKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346694 MRS PINKI DEKA ()
309 GOLAGHAT SOUTH AS-14-005-005-007/62
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073740 31/05/2022 Mrs Junu Rajbonshi 0414005WL002576 Mrs Junu Rajbonshi 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346682 MRS JUNU RAJBONSHI ()
310 GOLAGHAT SOUTH AS-14-005-005-007/63
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073741 31/05/2022 PRAFULLA CHUTIA 0414005WL002576 PRAFULLA CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346665 MR PRAFULLA CHUTIA ()
311 GOLAGHAT SOUTH AS-14-005-005-007/65
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073742 31/05/2022 MRS DULUMONI BASUMATARY 0414005WL002576 MRS DULUMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346970 MRS DULUMONI BASUMATARI ()
312 GOLAGHAT SOUTH AS-14-005-005-007/66
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073743 31/05/2022 Mrs PUTOLI BORO 0414005WL002576 Mrs PUTOLI BORO 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346686 MRS PUTOLI BORO ()
313 GOLAGHAT SOUTH AS-14-005-005-007/73
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073746 31/05/2022 MONALISA HANDIQUE 0414005WL002576 MONALISA HANDIQUE 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346744 MRS MONALISA HANDIQUE ()
314 GOLAGHAT SOUTH AS-14-005-005-007/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073748 31/05/2022 BOHAGI SAIKIA 0414005WL002576 BOHAGI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346688 MISS BOHAGI SAIKIA ()
315 GOLAGHAT SOUTH AS-14-005-005-007/75
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073747 31/05/2022 BOHAGI SAIKIA 0414005WL002576 BOHAGI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346687 MISS BOHAGI SAIKIA ()
316 GOLAGHAT SOUTH AS-14-005-005-011/49
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073749 31/05/2022 PRADIP SAIKIA 0414005WL002576 PRADIP SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346732 MR PRADIP SAIKIA ()
317 GOLAGHAT SOUTH AS-14-005-005-011/49
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073750 31/05/2022 RANJANA SAIKIA 0414005WL002576 RANJANA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346646 MISS RANJANA SAIKIA ()
318 GOLAGHAT SOUTH AS-14-005-005-014/13
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073753 31/05/2022 TULESWAR GOGOI 0414005WL002576 TULESWAR GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347065 MR TOLESHWAR GOGOI ()
319 GOLAGHAT SOUTH AS-14-005-005-014/14-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073756 31/05/2022 PINKI GOGOI 0414005WL002576 PINKI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346633 MISS PINKI GOGOI ()
320 GOLAGHAT SOUTH AS-14-005-005-014/14-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073755 31/05/2022 RANJIT GOGOI 0414005WL002576 RANJIT GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346783 RANJIT GOGOI ()
321 GOLAGHAT SOUTH AS-14-005-005-014/80
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073761 31/05/2022 DALIMI GOGOI 0414005WL002576 DALIMI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346734 MRS DALIMI GOGOI WO ARUN GOGOI ()
322 GOLAGHAT SOUTH AS-14-005-005-016/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073762 31/05/2022 LILI SAIKIA 0414005WL002576 LILI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346800 MRS LILI SAIKIA ()
323 GOLAGHAT SOUTH AS-14-005-005-016/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073763 31/05/2022 Biren Saikia 0414005WL002576 Biren Saikia 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347056 MR BIREN SAIKIA ()
324 GOLAGHAT SOUTH AS-14-005-005-016/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073764 31/05/2022 CHENAI SAIKIA 0414005WL002576 CHENAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347036 MISS CHENAI SAIKIA ()
325 GOLAGHAT SOUTH AS-14-005-005-016/99
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073765 31/05/2022 MRS MITALEE BORA 0414005WL002576 MRS MITALEE BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347037 MRS MITALEE BORA ()
326 GOLAGHAT SOUTH AS-14-005-009-002/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074552 31/05/2022 PITRUS TIRKY 0414005WL002607 PITRUS TIRKY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346975 SHRI PITRUS TIRKEY ()
327 GOLAGHAT SOUTH AS-14-005-009-002/11
(PUB SARUPATHAR) 		0414005000NRG23310520220074553 31/05/2022 BABULA TIRKEY 0414005WL002607 BABULA TIRKEY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346972 MISS CHIRSTINA TIRKEY ()
328 GOLAGHAT SOUTH AS-14-005-009-002/16
(PUB SARUPATHAR) 		0414005000NRG23310520220074556 31/05/2022 CHALAMI EKKA 0414005WL002607 CHALAMI EKKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346675 MRS CHALAMI EKKA ()
329 GOLAGHAT SOUTH AS-14-005-009-002/22
(PUB SARUPATHAR) 		0414005000NRG23310520220074558 31/05/2022 DIPALI BASUMATARY 0414005WL002607 DIPALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346674 MRS DIPALI BASUMATARY ()
330 GOLAGHAT SOUTH AS-14-005-009-002/25
(PUB SARUPATHAR) 		0414005000NRG23310520220074560 31/05/2022 GADE TIRKI 0414005WL002607 GADE TIRKI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346763 MRS GADE TIRKI ()
331 GOLAGHAT SOUTH AS-14-005-009-002/28
(PUB SARUPATHAR) 		0414005000NRG23310520220074561 31/05/2022 CHABAMA PARJA 0414005WL002607 CHABAMA PARJA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346672 MR CHABAMA PARJA ()
332 GOLAGHAT SOUTH AS-14-005-009-002/29
(PUB SARUPATHAR) 		0414005000NRG23310520220074563 31/05/2022 ROMY TIRKI 0414005WL002607 ROMY TIRKI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346803 MRS ROMY TIRKI ()
333 GOLAGHAT SOUTH AS-14-005-009-002/29
(PUB SARUPATHAR) 		0414005000NRG23310520220074564 31/05/2022 SUBASH TIRKEY 0414005WL002607 SUBASH TIRKEY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346795 MR SUBASH TIRKEY ()
334 GOLAGHAT SOUTH AS-14-005-009-002/30
(PUB SARUPATHAR) 		0414005000NRG23310520220074566 31/05/2022 Rabin Tirky 0414005WL002607 Rabin Tirky 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346791 MS MINATI TIRKEY R T I ()
335 GOLAGHAT SOUTH AS-14-005-009-002/31
(PUB SARUPATHAR) 		0414005000NRG23310520220074568 31/05/2022 KOMLESWARI KERKETA 0414005WL002607 KOMLESWARI KERKETA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346802 MRS KOMLESWARI KERKETA ()
336 GOLAGHAT SOUTH AS-14-005-009-002/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074570 31/05/2022 AVIRAM KUJUR 0414005WL002607 AVIRAM KUJUR 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346808 MR AVIRAM KUJUR ()
337 GOLAGHAT SOUTH AS-14-005-009-002/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074569 31/05/2022 KALARA KUJUR 0414005WL002607 KALARA KUJUR 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346678 MRS KALAR KUJUR ()
338 GOLAGHAT SOUTH AS-14-005-009-002/39
(PUB SARUPATHAR) 		0414005000NRG23310520220074571 31/05/2022 FULTI KERKRTA 0414005WL002607 FULTI KERKRTA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346679 MRS FULIT KERKETA ()
339 GOLAGHAT SOUTH AS-14-005-009-002/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074574 31/05/2022 ALIJABETH EKKA 0414005WL002607 ALIJABETH EKKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346813 MRS ALIJABETH EKKA ()
340 GOLAGHAT SOUTH AS-14-005-009-002/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074573 31/05/2022 PRABIN EKKA 0414005WL002607 PRABIN EKKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346814 MR PRABIN EKKA ()
341 GOLAGHAT SOUTH AS-14-005-009-002/44
(PUB SARUPATHAR) 		0414005000NRG23310520220074575 31/05/2022 RAMU LAKRA 0414005WL002607 RAMU LAKRA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346767 MR RAMU LAKRA ()
342 GOLAGHAT SOUTH AS-14-005-009-002/46
(PUB SARUPATHAR) 		0414005000NRG23310520220074577 31/05/2022 ALBINUS MING 0414005WL002607 ALBINUS MING 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346769 MR ALBINUS MING ()
343 GOLAGHAT SOUTH AS-14-005-009-002/46
(PUB SARUPATHAR) 		0414005000NRG23310520220074576 31/05/2022 SILBANUS MINJ 0414005WL002607 SILBANUS MINJ 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346768 SHRI SILBANUS MINJ ()
344 GOLAGHAT SOUTH AS-14-005-009-002/48
(PUB SARUPATHAR) 		0414005000NRG23310520220074580 31/05/2022 ROBINSON TIRKEY 0414005WL002607 ROBINSON TIRKEY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346680 SHRI ROBINSON TIRKEY ()
345 GOLAGHAT SOUTH AS-14-005-009-002/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074582 31/05/2022 BIMALA TIRKI 0414005WL002607 BIMALA TIRKI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346811 MRS BIMALA TIRKI ()
346 GOLAGHAT SOUTH AS-14-005-009-002/54
(PUB SARUPATHAR) 		0414005000NRG23310520220074583 31/05/2022 SUMITRA KUJUR 0414005WL002607 SUMITRA KUJUR 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346973 MRS SUMITRA KUNJUR ()
347 GOLAGHAT SOUTH AS-14-005-009-002/55
(PUB SARUPATHAR) 		0414005000NRG23310520220074585 31/05/2022 CHANU LAKRA 0414005WL002607 CHANU LAKRA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346676 MRS CHANU LAKRA ()
348 GOLAGHAT SOUTH AS-14-005-009-002/59
(PUB SARUPATHAR) 		0414005000NRG23310520220074587 31/05/2022 RINA URANG 0414005WL002607 RINA URANG 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346673 MRS RINA URANG ()
349 GOLAGHAT SOUTH AS-14-005-009-008/120
(PUB SARUPATHAR) 		0414005000NRG23310520220074589 31/05/2022 KUMAR BAHADUR LAYA 0414005WL002607 KUMAR BAHADUR LAYA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346759 MR KUMAR BAHADUR LAYA ()
350 GOLAGHAT SOUTH AS-14-005-009-009/19
(PUB SARUPATHAR) 		0414005000NRG23310520220074643 31/05/2022 BABA CHUTIA 0414005WL002609 BABA CHUTIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346798 SHRI BABA CHUTIA ()
351 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23310520220074646 31/05/2022 JYOTI SAIKIA GOGOI 0414005WL002609 JYOTI SAIKIA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347045 MRS JYOTI SAIKIA GOGOI ()
352 GOLAGHAT SOUTH AS-14-005-009-009/28
(PUB SARUPATHAR) 		0414005000NRG23310520220074645 31/05/2022 PABITRA GOGOI 0414005WL002609 PABITRA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346772 SHRI PABITRA GOGOI ()
353 GOLAGHAT SOUTH AS-14-005-009-009/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074650 31/05/2022 MALA SAIKIA 0414005WL002609 MALA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347046 MRS MALA SAIKIA ()
354 GOLAGHAT SOUTH AS-14-005-009-009/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074649 31/05/2022 MINTU SAIKIA 0414005WL002609 MINTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346780 SHRI MINTU SAIKIA ()
355 GOLAGHAT SOUTH AS-14-005-009-009/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074651 31/05/2022 RANTU SAIKIA 0414005WL002609 RANTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347060 SHRI RANTU SAIKIA ()
356 GOLAGHAT SOUTH AS-14-005-009-009/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074656 31/05/2022 SEWALI NEOG GOGOI 0414005WL002609 SEWALI NEOG GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346760 MRS SEWALI NEOG GOGOI ()
357 GOLAGHAT SOUTH AS-14-005-009-010/16-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074729 31/05/2022 FOJIDA BEGUM 0414005WL002610 FOJIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346664 MRS FOJIDA BEGUM ()
358 GOLAGHAT SOUTH AS-14-005-009-010/24
(PUB SARUPATHAR) 		0414005000NRG23310520220074739 31/05/2022 ANUWARA BEGUM 0414005WL002610 ANUWARA BEGUM 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347047 MRS ANUWARA BEGUM ()
359 GOLAGHAT SOUTH AS-14-005-009-010/24
(PUB SARUPATHAR) 		0414005000NRG23310520220074740 31/05/2022 Sahanaj Sultana 0414005WL002610 Sahanaj Sultana 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347059 MRS SAHANAJ SULTANA ()
360 GOLAGHAT SOUTH AS-14-005-009-010/34
(PUB SARUPATHAR) 		0414005000NRG23310520220074657 31/05/2022 ABUL ALI 0414005WL002609 ABUL ALI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346761 MR ABUL ALI ()
361 GOLAGHAT SOUTH AS-14-005-009-010/40
(PUB SARUPATHAR) 		0414005000NRG23310520220074752 31/05/2022 RAMIJA KHATUN 0414005WL002610 RAMIJA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346774 MRS RAMIJA KHATUN ()
362 GOLAGHAT SOUTH AS-14-005-009-010/40
(PUB SARUPATHAR) 		0414005000NRG23310520220074753 31/05/2022 SOFIKUL ROHMAN 0414005WL002610 SOFIKUL ROHMAN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347061 MR SOFIKUL ROHMAN ()
363 GOLAGHAT SOUTH AS-14-005-009-011/1
(PUB SARUPATHAR) 		0414005000NRG23310520220074762 31/05/2022 UPEN BORA 0414005WL002610 UPEN BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346968 MR UPEN BORA ()
364 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074763 31/05/2022 ATUL SAIKIA 0414005WL002610 ATUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346790 SHRI ATUL SAIKIA ()
365 GOLAGHAT SOUTH AS-14-005-009-011/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074765 31/05/2022 GULAP SAIKIA 0414005WL002610 GULAP SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346977 MR GOLAP SAIKIA ()
366 GOLAGHAT SOUTH AS-14-005-009-011/5
(PUB SARUPATHAR) 		0414005000NRG23310520220074594 31/05/2022 Shri DULU SAIKIA 0414005WL002607 Shri DULU SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346659 SHRI DULU SAIKIA ()
367 GOLAGHAT SOUTH AS-14-005-009-011/8
(PUB SARUPATHAR) 		0414005000NRG23310520220074767 31/05/2022 BIPEN KONWAR 0414005WL002610 BIPEN KONWAR 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346764 SHRI BIPIN KONWAR ()
368 GOLAGHAT SOUTH AS-14-005-009-012/10
(PUB SARUPATHAR) 		0414005000NRG23310520220074660 31/05/2022 BIR BASUMATARY 0414005WL002609 BIR BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346757 SHRI BIR BASUMATARY ()
369 GOLAGHAT SOUTH AS-14-005-009-012/13
(PUB SARUPATHAR) 		0414005000NRG23310520220074596 31/05/2022 BHAROTI GOYARI 0414005WL002607 BHAROTI GOYARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346649 MRS BHAROTI GOYARI ()
370 GOLAGHAT SOUTH AS-14-005-009-012/17
(PUB SARUPATHAR) 		0414005000NRG23310520220074598 31/05/2022 MALOTI BHUMIJ 0414005WL002607 MALOTI BHUMIJ 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346648 MRS MALOTI BHUMIJ ()
371 GOLAGHAT SOUTH AS-14-005-009-012/20
(PUB SARUPATHAR) 		0414005000NRG23310520220074664 31/05/2022 NIRALA NARZARY 0414005WL002609 NIRALA NARZARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346804 MISS NIRALA NARZARY ()
372 GOLAGHAT SOUTH AS-14-005-009-012/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074670 31/05/2022 BIJOY BORO 0414005WL002609 BIJOY BORO 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346756 MR BIJOY BORO ()
373 GOLAGHAT SOUTH AS-14-005-009-012/4
(PUB SARUPATHAR) 		0414005000NRG23310520220074671 31/05/2022 HAKIM NARZARY 0414005WL002609 HAKIM NARZARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346810 MR HAKIM NARZARY ()
374 GOLAGHAT SOUTH AS-14-005-009-012/4
(PUB SARUPATHAR) 		0414005000NRG23310520220074672 31/05/2022 UKHA NARZARY 0414005WL002609 UKHA NARZARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346809 MRS UKHA NARZARY ()
375 GOLAGHAT SOUTH AS-14-005-009-012/50
(PUB SARUPATHAR) 		0414005000NRG23310520220074599 31/05/2022 BINU DOIMARI 0414005WL002607 BINU DOIMARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346650 MRS BINU DAIMARY ()
376 GOLAGHAT SOUTH AS-14-005-009-012/51
(PUB SARUPATHAR) 		0414005000NRG23310520220074675 31/05/2022 BISTU DOIMARI 0414005WL002609 BISTU DOIMARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346651 SHRI BISTU DOIMARI ()
377 GOLAGHAT SOUTH AS-14-005-009-012/9
(PUB SARUPATHAR) 		0414005000NRG23310520220074677 31/05/2022 HUMESWAR MUSAHARY 0414005WL002609 HUMESWAR MUSAHARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346639 SHRI HUMESWAR MUSAHARY ()
378 GOLAGHAT SOUTH AS-14-005-009-013/15
(PUB SARUPATHAR) 		0414005000NRG23310520220074772 31/05/2022 BHIM BD. CHOUHAN CHETRY 0414005WL002610 BHIM BD. CHOUHAN CHETRY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346821 MR BHIM BAHADUR CHOUHAN CHETRY ()
379 GOLAGHAT SOUTH AS-14-005-009-013/22
(PUB SARUPATHAR) 		0414005000NRG23310520220074775 31/05/2022 HEMBAHADUR CHETRY 0414005WL002610 HEMBAHADUR CHETRY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346839 MR HEM BADHADUR CHETRY RTI ()
380 GOLAGHAT SOUTH AS-14-005-009-017/100
(PUB SARUPATHAR) 		0414005000NRG23310520220074683 31/05/2022 UKIL BASUMATARY 0414005WL002609 UKIL BASUMATARY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346762 SHRI UKIL BASUMATARY ()
381 GOLAGHAT SOUTH AS-14-005-009-017/101
(PUB SARUPATHAR) 		0414005000NRG23310520220074684 31/05/2022 MALA TOPESWAR 0414005WL002609 MALA TOPESWAR 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346782 MRS MALA BASUMATARY ()
382 GOLAGHAT SOUTH AS-14-005-009-021/23-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074603 31/05/2022 Basanta Hazarika 0414005WL002607 Basanta Hazarika 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346729 MR BASANTA HAZARIKA ()
383 GOLAGHAT SOUTH AS-14-005-009-021/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074604 31/05/2022 MUNMI BORA 0414005WL002607 MUNMI BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346730 MRS MUNMI BORA ()
384 GOLAGHAT SOUTH AS-14-005-009-022/10-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074693 31/05/2022 DIPALI MURAH 0414005WL002609 DIPALI MURAH 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346691 MRS DIPALI MURAH ()
385 GOLAGHAT SOUTH AS-14-005-009-022/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074697 31/05/2022 LAKHIMAI PORJA 0414005WL002609 LAKHIMAI PORJA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346794 MRS LAKHIMAI PORJA ()
386 GOLAGHAT SOUTH AS-14-005-009-022/3
(PUB SARUPATHAR) 		0414005000NRG23310520220074698 31/05/2022 PORESH PORJA 0414005WL002609 PORESH PORJA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346793 PORESH PORJA ()
387 GOLAGHAT SOUTH AS-14-005-009-022/33
(PUB SARUPATHAR) 		0414005000NRG23310520220074700 31/05/2022 Dulu Urang 0414005WL002609 Dulu Urang 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346966 MRS DULU URANG ()
388 GOLAGHAT SOUTH AS-14-005-009-022/35-A
(PUB SARUPATHAR) 		0414005000NRG23310520220074701 31/05/2022 RANJITA URANG 0414005WL002609 RANJITA URANG 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346819 MRS RANJITA BOROO URANG ()
389 GOLAGHAT SOUTH AS-14-005-009-022/51
(PUB SARUPATHAR) 		0414005000NRG23310520220074706 31/05/2022 SUMITRA URANG 0414005WL002609 SUMITRA URANG 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346641 MISS SUMITRA URANG ()
390 GOLAGHAT SOUTH AS-14-005-009-022/52
(PUB SARUPATHAR) 		0414005000NRG23310520220074709 31/05/2022 NITUL KACHARI 0414005WL002609 NITUL KACHARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346784 MR NITUL KACHARI ()
391 GOLAGHAT SOUTH AS-14-005-009-022/52
(PUB SARUPATHAR) 		0414005000NRG23310520220074708 31/05/2022 RIMZIM KACHARI 0414005WL002609 RIMZIM KACHARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346785 MRS RIMZIM KACHARI ()
392 GOLAGHAT SOUTH AS-14-005-009-022/52
(PUB SARUPATHAR) 		0414005000NRG23310520220074707 31/05/2022 TILESWARI KACHARI 0414005WL002609 TILESWARI KACHARI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346634 MRS TILESWARI KACHARI ()
393 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23310520220074715 31/05/2022 BIKASH URANG 0414005WL002609 BIKASH URANG 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346799 SHRI BIKASH URANG ()
394 GOLAGHAT SOUTH AS-14-005-009-022/57
(PUB SARUPATHAR) 		0414005000NRG23310520220074713 31/05/2022 RAJEN URANG 0414005WL002609 RAJEN URANG 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346781 MR RAJEN URANG ()
395 GOLAGHAT SOUTH AS-14-005-009-022/70
(PUB SARUPATHAR) 		0414005000NRG23310520220074719 31/05/2022 PROBIN BHUYAN 0414005WL002609 PROBIN BHUYAN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346805 MR PROBIN BHUYAN ()
396 GOLAGHAT SOUTH AS-14-005-009-022/75
(PUB SARUPATHAR) 		0414005000NRG23310520220074721 31/05/2022 MUKUNDA PRAJA 0414005WL002609 MUKUNDA PRAJA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347008 MR MUKUNDA PORJA ()
397 GOLAGHAT SOUTH AS-14-005-009-022/98
(PUB SARUPATHAR) 		0414005000NRG23310520220074722 31/05/2022 RUPEHSWARI GORH 0414005WL002609 RUPEHSWARI GORH 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346787 MRS RUPESHWARI GORH ()
398 GOLAGHAT SOUTH AS-14-005-009-023/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074724 31/05/2022 ANJU BORAH 0414005WL002609 ANJU BORAH 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346807 MISS ANJU BORAH ()
399 GOLAGHAT SOUTH AS-14-005-009-023/32
(PUB SARUPATHAR) 		0414005000NRG23310520220074723 31/05/2022 Monuj Gogoi 0414005WL002609 Monuj Gogoi 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346786 MR MONUJ GOGOI ()
400 GOLAGHAT SOUTH AS-14-005-009-026/49
(PUB SARUPATHAR) 		0414005000NRG23310520220074609 31/05/2022 ARUNI SAIKIA 0414005WL002607 ARUNI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347019 MRS ARUNI SAIKIA ()
401 GOLAGHAT SOUTH AS-14-005-009-027/30
(PUB SARUPATHAR) 		0414005000NRG23310520220074625 31/05/2022 BAGIMAI SAIKIA 0414005WL002607 BAGIMAI SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346812 MRS BAGIMAI SAIKIA ()
402 GOLAGHAT SOUTH AS-14-005-009-027/41
(PUB SARUPATHAR) 		0414005000NRG23310520220074631 31/05/2022 Mrs FECHAU SAIKIA 0414005WL002607 Mrs FECHAU SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346668 MRS FECHAU SAIKIA ()
403 GOLAGHAT SOUTH AS-14-005-009-027/48
(PUB SARUPATHAR) 		0414005000NRG23310520220074633 31/05/2022 TARUN TAMULY 0414005WL002607 TARUN TAMULY 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346773 MR TARUN TAMULY ()
404 GOLAGHAT SOUTH AS-14-005-016-002/460
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074978 31/05/2022 ABDUL KASSHIM 0414005WL002626 ABDUL KASSHIM 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346692 MR ABUL KASSHIM ()
405 GOLAGHAT SOUTH AS-14-005-016-002/75
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074986 31/05/2022 AKMOT ALI 0414005WL002626 AKMOT ALI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346736 MR AKMOT ALI ()
406 GOLAGHAT SOUTH AS-14-005-016-002/77
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074989 31/05/2022 HUSSAIN KHAN 0414005WL002626 HUSSAIN KHAN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346725 MR HUSSAIN KHAN ()
407 GOLAGHAT SOUTH AS-14-005-016-002/77
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074990 31/05/2022 MAFIDA BEGUM 0414005WL002626 MAFIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346726 MRS MAFIDA BEGUM ()
408 GOLAGHAT SOUTH AS-14-005-016-006/170
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074997 31/05/2022 SOMAL HAW 0414005WL002626 SOMAL HAW 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346689 SOMAL HAW ()
409 GOLAGHAT SOUTH AS-14-005-016-006/74-A
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074998 31/05/2022 PARIMAL HAO 0414005WL002626 PARIMAL HAO 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346690 PARIMAL HAO ()
410 GOLAGHAT SOUTH AS-14-005-016-006/75
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074999 31/05/2022 BEAUTI HAW 0414005WL002626 BEAUTI HAW 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346724 MS BEAUTY TOPNO ()
411 GOLAGHAT SOUTH AS-14-005-016-007/161
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075002 31/05/2022 Bonti Saikia 0414005WL002626 Bonti Saikia 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346735 MRS BONTI SAIKIA ()
412 GOLAGHAT SOUTH AS-14-005-016-007/161-A
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075003 31/05/2022 NIBEDITA SAIKIA 0414005WL002626 NIBEDITA SAIKIA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346693 MRS NIBEDITA SAIKIA ()
413 GOLAGHAT SOUTH AS-14-005-016-007/164
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075004 31/05/2022 JULIE TAMULI 0414005WL002626 JULIE TAMULI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346723 MRS JULIE TAMULI ()
414 GOLAGHAT SOUTH AS-14-005-016-007/166-C
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075006 31/05/2022 KOLIYA HAZARIKA 0414005WL002626 KOLIYA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346722 SHRI KOLIYA HAZAIKAR ()
415 GOLAGHAT SOUTH AS-14-005-016-007/166-C
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075005 31/05/2022 RUPA GOGOI HAZARIKA 0414005WL002626 RUPA GOGOI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347018 MRS RUPA GOGOI HAZARIKA ()
416 GOLAGHAT SOUTH AS-14-005-016-007/184-A
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075009 31/05/2022 MRS PAMPI BORA GOGOI 0414005WL002626 MRS PAMPI BORA GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346778 MRS PAMPI BORA GOGOI ()
417 GOLAGHAT SOUTH AS-14-005-016-007/192-B
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075011 31/05/2022 BEBI GOGOI 0414005WL002626 BEBI GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346777 MRS BABY GOGOI ()
418 GOLAGHAT SOUTH AS-14-005-016-007/192-B
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075010 31/05/2022 NILASH GOGOI 0414005WL002626 NILASH GOGOI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346776 NILASH GOGOI ()
419 GOLAGHAT SOUTH AS-14-005-016-007/390
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074972 31/05/2022 MOMINA KHATUN 0414005WL002624 MOMINA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346981 MRS MOMINA KHATUN ()
420 GOLAGHAT SOUTH AS-14-005-016-007/525
(RAJAPUKHURI G.P) 		0414005000NRG23310520220075015 31/05/2022 KONEKESWAR BORA 0414005WL002626 KONEKESWAR BORA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346844 KONEKESWAR BORA ()
421 GOLAGHAT SOUTH AS-14-005-017-011/168
(RATANPUR) 		0414005000NRG23300520220073578 31/05/2022 NIRU SAIKIA 0414005WL002572 NIRU SAIKIA 00415 SBIN0002123 1145 1145 Processed 03/06/2022 1928346733 MRS NIRU SAIKIA ()
422 GOLAGHAT SOUTH AS-14-005-017-011/41
(RATANPUR) 		0414005000NRG23300520220073587 31/05/2022 FAGUNI BARUAH 0414005WL002572 FAGUNI BARUAH 00415 SBIN0002123 1145 1145 Processed 03/06/2022 1928346771 MRS FAGUNI BARUAH ()
423 GOLAGHAT SOUTH AS-14-005-021-001/204-A
(PACHIM NAOJAN) 		0414005000NRG23300520220073281 31/05/2022 Mr ABUL DAUD 0414005WL002547 Mr ABUL DAUD 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346766 MR ABUL DAUD ()
424 GOLAGHAT SOUTH AS-14-005-021-001/204-A
(PACHIM NAOJAN) 		0414005000NRG23300520220073282 31/05/2022 Mrs DULHANA KHATUN 0414005WL002547 Mrs DULHANA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346765 MRS DULHANA KHATUN ()
425 GOLAGHAT SOUTH AS-14-005-021-001/239
(PACHIM NAOJAN) 		0414005000NRG23300520220073254 31/05/2022 TAHURA KHATUN 0414005WL002545 TAHURA KHATUN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346716 MRS TAHURA KHATUN ()
426 GOLAGHAT SOUTH AS-14-005-021-001/4
(PACHIM NAOJAN) 		0414005000NRG23300520220073256 31/05/2022 MR ABUL MOCHA 0414005WL002545 MR ABUL MOCHA 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928347034 MR ABUL MOCHA ()
427 GOLAGHAT SOUTH AS-14-005-021-005/223
(PACHIM NAOJAN) 		0414005000NRG23300520220073257 31/05/2022 MACHUMA BEGUM 0414005WL002545 MACHUMA BEGUM 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346978 MRS MACHUMA BEGUM ()
428 GOLAGHAT SOUTH AS-14-005-021-006/457-A
(PACHIM NAOJAN) 		0414005000NRG23300520220073297 31/05/2022 ASHIF RAHMAN 0414005WL002549 ASHIF RAHMAN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346745 MR ASHIF RAHMAN ()
429 GOLAGHAT SOUTH AS-14-005-021-006/457-A
(PACHIM NAOJAN) 		0414005000NRG23300520220073295 31/05/2022 Mr AJIJUR RAHMAN 0414005WL002549 Mr AJIJUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346837 MR AJIJUR RAHMAN ()
430 GOLAGHAT SOUTH AS-14-005-021-006/71
(PACHIM NAOJAN) 		0414005000NRG23300520220073287 31/05/2022 JAHED ALI 0414005WL002547 JAHED ALI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346832 MR JAHAD ALI ()
431 GOLAGHAT SOUTH AS-14-005-021-008/317
(PACHIM NAOJAN) 		0414005000NRG23300520220073293 31/05/2022 ALIM UDDIN ALI 0414005WL002548 ALIM UDDIN ALI 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346834 MR ALIMUDDIN ALI ()
432 GOLAGHAT SOUTH AS-14-005-021-008/79
(PACHIM NAOJAN) 		0414005000NRG23300520220073262 31/05/2022 NAZIMA BEGUM 0414005WL002545 NAZIMA BEGUM 00415 SBIN0002123 1374 1374 Processed 03/06/2022 1928346717 MRS NAJIMA BEGUM ()
SubTotal 238618 238618
433 GOLAGHAT SOUTH AS-14-005-023-006/452
(PUB BARPATHAR) 		0414005000NRG23310520220074965 31/05/2022 GOFUR KHAN 0414005WL002623 GOFUR KHAN 00415 SBIN0017207 1374 1374 Processed 03/06/2022 1928347039 MR GOFUR KHAN ()
SubTotal 1374 1374
434 GOLAGHAT SOUTH AS-14-005-005-014/127
(SUNGAJAN MAZGOAN) 		0414005000NRG23300520220073751 31/05/2022 RAJU GOGOI 0414005WL002576 RAJU GOGOI 00662 BDBL0001491 1374 1374 Processed 03/06/2022 1928346953 RAJUGOGOI ()
435 GOLAGHAT SOUTH AS-14-005-009-002/48
(PUB SARUPATHAR) 		0414005000NRG23310520220074579 31/05/2022 MARTHA TIRKI 0414005WL002607 MARTHA TIRKI 00662 BDBL0001491 1374 1374 Processed 03/06/2022 1928346948 MARTHATIRKI ()
436 GOLAGHAT SOUTH AS-14-005-009-009/27
(PUB SARUPATHAR) 		0414005000NRG23310520220074644 31/05/2022 Ratul Gogoi 0414005WL002609 Ratul Gogoi 00662 BDBL0001491 1374 1374 Processed 03/06/2022 1928346922 RatulGogoi ()
437 GOLAGHAT SOUTH AS-14-005-016-002/75-B
(RAJAPUKHURI G.P) 		0414005000NRG23310520220074987 31/05/2022 INAMUL HUSSAIN 0414005WL002626 INAMUL HUSSAIN 00662 BDBL0001491 1374 1374 Processed 03/06/2022 1928346931 INAMULHUSSAIN ()
438 GOLAGHAT SOUTH AS-14-005-017-011/40
(RATANPUR) 		0414005000NRG23300520220073586 31/05/2022 SABITA BARUAH 0414005WL002572 SABITA BARUAH 00662 BDBL0001491 1374 1374 Processed 03/06/2022 1928346959 SABITABARUAH ()
SubTotal 6870 6870
Total 594026 594026

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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_310522FTO_39518 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1374
2 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 14427
3 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 5496
4 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 14885
5 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank UTBI0RRBAGB Barpathar 10076
6 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank UTBI0RRBAGB Gelabil 15114
7 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank UTBI0RRBAGB Naojan 63204
8 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 9618
9 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 191902
10 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Punjab National Bank PUNB0031120 Barpathar 14198
11 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Punjab National Bank PUNB0172320 Podumanisarupathar 6870
12 GOLAGHAT SOUTH AS0414005_310522FTO_39518 State Bank of India SBIN0002123 SARUPATHAR 238618
13 GOLAGHAT SOUTH AS0414005_310522FTO_39518 State Bank of India SBIN0017207 Barpathar 1374
14 GOLAGHAT SOUTH AS0414005_310522FTO_39518 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 6870

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