Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:17 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_191122FTO_130319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-002-002/15
(PAANJAN) 		0414005000NRG23191120220297840 19/11/2022 BITUL GOGOI 0414005WL029879 BITUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691350 BITUL GOGOI ()
2 GOLAGHAT SOUTH AS-14-005-002-002/15
(PAANJAN) 		0414005000NRG23191120220297841 19/11/2022 TUTUMONI GOGOI 0414005WL029879 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691143 TUTUMONI GOGOI ()
3 GOLAGHAT SOUTH AS-14-005-005-002/3
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297430 19/11/2022 JANU BORA 0414005WL029829 JANU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691061 JANU BORA ()
4 GOLAGHAT SOUTH AS-14-005-005-003/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297434 19/11/2022 DIPANKAR BARUA 0414005WL029829 DIPANKAR BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691015 DIPANKAR BARUA ()
5 GOLAGHAT SOUTH AS-14-005-005-003/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297433 19/11/2022 Noren Baruah 0414005WL029829 Noren Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691171 Noren Baruah ()
6 GOLAGHAT SOUTH AS-14-005-005-003/96
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297435 19/11/2022 PABAN BORA 0414005WL029829 PABAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691067 PABAN BORA ()
7 GOLAGHAT SOUTH AS-14-005-005-003/96
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297436 19/11/2022 RUMI BORA 0414005WL029829 RUMI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765691404 RUMI BORA ()
8 GOLAGHAT SOUTH AS-14-005-005-005/33
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297437 19/11/2022 BINA BORA 0414005WL029829 BINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691064 BINA BORA ()
9 GOLAGHAT SOUTH AS-14-005-005-005/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297438 19/11/2022 MANIK MECH 0414005WL029829 MANIK MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691162 MANIK MECH ()
10 GOLAGHAT SOUTH AS-14-005-005-005/38
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297439 19/11/2022 SADARI MECH 0414005WL029829 SADARI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691054 SADARI MECH ()
11 GOLAGHAT SOUTH AS-14-005-005-005/44
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297443 19/11/2022 RUMI DEKA 0414005WL029829 RUMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691058 RUMI DEKA ()
12 GOLAGHAT SOUTH AS-14-005-005-005/93
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297444 19/11/2022 JYOTI TULACHIARY GOGOI 0414005WL029829 JYOTI TULACHIARY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691063 JYOTI TULACHIARY GOGOI ()
13 GOLAGHAT SOUTH AS-14-005-005-006/116
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297445 19/11/2022 DEBAJANI MEDHI 0414005WL029829 DEBAJANI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691164 DEBAJANI MEDHI ()
14 GOLAGHAT SOUTH AS-14-005-005-006/125
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297447 19/11/2022 HOREN GOHAIN 0414005WL029829 HOREN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691144 HOREN GOHAIN ()
15 GOLAGHAT SOUTH AS-14-005-005-006/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297449 19/11/2022 Komal Kochari 0414005WL029829 Komal Kochari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691163 Komal Kochari ()
16 GOLAGHAT SOUTH AS-14-005-005-006/67
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297454 19/11/2022 PRABHA DEKA 0414005WL029829 PRABHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691056 PRABHA DEKA ()
17 GOLAGHAT SOUTH AS-14-005-005-007/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297465 19/11/2022 BIMOL BORO 0414005WL029829 BIMOL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691070 BIMOL BORO ()
18 GOLAGHAT SOUTH AS-14-005-005-007/22
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297466 19/11/2022 SUCHILA HANDIQUE 0414005WL029829 SUCHILA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690960 SUCHILA HANDIQUE ()
19 GOLAGHAT SOUTH AS-14-005-005-009/12
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297470 19/11/2022 PUNI BORA 0414005WL029829 PUNI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691397 PUNI BORA ()
20 GOLAGHAT SOUTH AS-14-005-005-009/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297471 19/11/2022 DIPTI BORA 0414005WL029829 DIPTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691393 DIPTI BORA ()
21 GOLAGHAT SOUTH AS-14-005-005-009/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297472 19/11/2022 CHAMARU MUDI 0414005WL029829 CHAMARU MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691158 CHAMARU MUDI ()
22 GOLAGHAT SOUTH AS-14-005-005-009/59
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297473 19/11/2022 MAMONI MODI 0414005WL029829 MAMONI MODI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691386 MAMONI MODI ()
23 GOLAGHAT SOUTH AS-14-005-005-013/140
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297489 19/11/2022 SARUMAI MODI 0414005WL029829 SARUMAI MODI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691059 SARUMAI MODI ()
24 GOLAGHAT SOUTH AS-14-005-005-013/145
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297490 19/11/2022 MOHAN BHUYAN 0414005WL029829 MOHAN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691157 MOHAN BHUYAN ()
25 GOLAGHAT SOUTH AS-14-005-005-013/147
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297491 19/11/2022 SUMI BHUYAN 0414005WL029829 SUMI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691153 SUMI BHUYAN ()
26 GOLAGHAT SOUTH AS-14-005-005-013/238
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297492 19/11/2022 BUDHI BHUYAN 0414005WL029829 BUDHI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691379 BUDHI BHUYAN ()
27 GOLAGHAT SOUTH AS-14-005-005-013/238
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297493 19/11/2022 SABITRI BHUYAN 0414005WL029829 SABITRI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691072 SABITRI BHUYAN ()
28 GOLAGHAT SOUTH AS-14-005-005-013/86
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297496 19/11/2022 MINA BHUYAN 0414005WL029829 MINA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691401 MINA BHUYAN ()
29 GOLAGHAT SOUTH AS-14-005-005-015/112
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297517 19/11/2022 PABITRA SAIKIA 0414005WL029832 PABITRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691019 PABITRA SAIKIA ()
30 GOLAGHAT SOUTH AS-14-005-005-015/150
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297519 19/11/2022 KUNJA GOHAIN TAMULI 0414005WL029832 KUNJA GOHAIN TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691343 KUNJA GOHAIN TAMULI ()
31 GOLAGHAT SOUTH AS-14-005-005-015/152
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297499 19/11/2022 Noren Bora 0414005WL029829 Noren Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691150 Noren Bora ()
32 GOLAGHAT SOUTH AS-14-005-005-015/76
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297500 19/11/2022 Dino Saikia 0414005WL029829 Dino Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691151 Dino Saikia ()
33 GOLAGHAT SOUTH AS-14-005-005-015/76
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297501 19/11/2022 JUNMANI SAIKIA 0414005WL029829 JUNMANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691073 JUNMANI SAIKIA ()
34 GOLAGHAT SOUTH AS-14-005-005-015/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297527 19/11/2022 KAMAL BORA 0414005WL029832 KAMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690976 KAMAL BORA ()
35 GOLAGHAT SOUTH AS-14-005-005-016/108
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297528 19/11/2022 KESHAB RAI 0414005WL029832 KESHAB RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691298 KESHAB RAI ()
36 GOLAGHAT SOUTH AS-14-005-005-016/114
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297530 19/11/2022 GOPI SARU 0414005WL029832 GOPI SARU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690955 GOPI SARU ()
37 GOLAGHAT SOUTH AS-14-005-005-016/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297531 19/11/2022 MONTU RAI 0414005WL029832 MONTU RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691239 MONTU RAI ()
38 GOLAGHAT SOUTH AS-14-005-005-016/208
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297533 19/11/2022 TEK BAHADUR CHETRY 0414005WL029832 TEK BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691405 TEK BAHADUR CHETRY ()
39 GOLAGHAT SOUTH AS-14-005-005-016/211-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297535 19/11/2022 PURNA BAHADUR RANA 0414005WL029832 PURNA BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691055 PURNA BAHADUR RANA ()
40 GOLAGHAT SOUTH AS-14-005-005-016/69
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297538 19/11/2022 ARATI PATNAYAK NAHAK 0414005WL029832 ARATI PATNAYAK NAHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691075 ARATI PATNAYAK NAHAK ()
41 GOLAGHAT SOUTH AS-14-005-007-001/265
(GELABIL) 		0414005000NRG23191120220297901 19/11/2022 SURATH GOGOI 0414005WL029893 SURATH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691039 SURATH GOGOI ()
42 GOLAGHAT SOUTH AS-14-005-007-001/43
(GELABIL) 		0414005000NRG23191120220297938 19/11/2022 AJAN REGON 0414005WL029896 AJAN REGON 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691356 AJAN REGON ()
43 GOLAGHAT SOUTH AS-14-005-007-001/43
(GELABIL) 		0414005000NRG23191120220297937 19/11/2022 Lilen Regon 0414005WL029896 Lilen Regon 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691041 Lilen Regon ()
44 GOLAGHAT SOUTH AS-14-005-007-001/502
(GELABIL) 		0414005000NRG23191120220297940 19/11/2022 Golapi Phukan 0414005WL029896 Golapi Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691040 Golapi Phukan ()
45 GOLAGHAT SOUTH AS-14-005-007-003/182
(GELABIL) 		0414005000NRG23191120220297903 19/11/2022 KRISHNABATI DAS 0414005WL029893 KRISHNABATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691050 KRISHNABATI DAS ()
46 GOLAGHAT SOUTH AS-14-005-007-004/26
(GELABIL) 		0414005000NRG23191120220297919 19/11/2022 GEETA KORMI 0414005WL029894 GEETA KORMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691357 GEETA KORMI ()
47 GOLAGHAT SOUTH AS-14-005-007-004/26
(GELABIL) 		0414005000NRG23191120220297918 19/11/2022 MUNILAL KURMI 0414005WL029894 MUNILAL KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691358 MUNILAL KURMI ()
48 GOLAGHAT SOUTH AS-14-005-007-004/61
(GELABIL) 		0414005000NRG23191120220298037 19/11/2022 JUGESWARI GARH 0414005WL029906 JUGESWARI GARH 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
49 GOLAGHAT SOUTH AS-14-005-007-007/147
(GELABIL) 		0414005000NRG23191120220297923 19/11/2022 TAKTAMAHARI DAPAK 0414005WL029894 TAKTAMAHARI DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691043 TAKTAMAHARI DAPAK ()
50 GOLAGHAT SOUTH AS-14-005-007-007/35
(GELABIL) 		0414005000NRG23191120220298038 19/11/2022 SANU DAPAK 0414005WL029906 SANU DAPAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691360 SANU DAPAK ()
51 GOLAGHAT SOUTH AS-14-005-007-007/35
(GELABIL) 		0414005000NRG23191120220298039 19/11/2022 Sanu Dapak 0414005WL029906 Sanu Dapak 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
52 GOLAGHAT SOUTH AS-14-005-007-007/400
(GELABIL) 		0414005000NRG23191120220297927 19/11/2022 Biladhar Narah 0414005WL029894 Biladhar Narah 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
53 GOLAGHAT SOUTH AS-14-005-007-007/400
(GELABIL) 		0414005000NRG23191120220297928 19/11/2022 Biladhar Narah 0414005WL029894 Biladhar Narah 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
54 GOLAGHAT SOUTH AS-14-005-007-008/123
(GELABIL) 		0414005000NRG23191120220297944 19/11/2022 MALO SORAN 0414005WL029896 MALO SORAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691049 MALO SORAN ()
55 GOLAGHAT SOUTH AS-14-005-007-008/140-C
(GELABIL) 		0414005000NRG23191120220298041 19/11/2022 MRIDUL SAIKIA 0414005WL029906 MRIDUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691047 MRIDUL SAIKIA ()
56 GOLAGHAT SOUTH AS-14-005-007-008/140-C
(GELABIL) 		0414005000NRG23191120220298042 19/11/2022 SWAPNA SAIKIA 0414005WL029906 SWAPNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691365 SWAPNA SAIKIA ()
57 GOLAGHAT SOUTH AS-14-005-007-008/15
(GELABIL) 		0414005000NRG23191120220298044 19/11/2022 JASUDA SONA 0414005WL029906 JASUDA SONA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691052 JASUDA SONA ()
58 GOLAGHAT SOUTH AS-14-005-007-008/15
(GELABIL) 		0414005000NRG23191120220298045 19/11/2022 TULSHI SANA 0414005WL029906 TULSHI SANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691045 TULSHI SANA ()
59 GOLAGHAT SOUTH AS-14-005-007-008/192
(GELABIL) 		0414005000NRG23191120220298046 19/11/2022 Baby Saikia 0414005WL029906 Baby Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691364 Baby Saikia ()
60 GOLAGHAT SOUTH AS-14-005-007-008/192
(GELABIL) 		0414005000NRG23191120220298047 19/11/2022 Gubin Saikia 0414005WL029906 Gubin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691363 Gubin Saikia ()
61 GOLAGHAT SOUTH AS-14-005-007-008/192
(GELABIL) 		0414005000NRG23191120220298048 19/11/2022 Pinki Saikia 0414005WL029906 Pinki Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691362 Pinki Saikia ()
62 GOLAGHAT SOUTH AS-14-005-007-008/235
(GELABIL) 		0414005000NRG23191120220297945 19/11/2022 DWIJEN KHARGHARIA 0414005WL029896 DWIJEN KHARGHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691361 DWIJEN KHARGHARIA ()
63 GOLAGHAT SOUTH AS-14-005-007-010/107
(GELABIL) 		0414005000NRG23191120220297906 19/11/2022 DIPANJALI GOGOI 0414005WL029893 DIPANJALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691044 DIPANJALI GOGOI ()
64 GOLAGHAT SOUTH AS-14-005-007-010/21
(GELABIL) 		0414005000NRG23191120220297909 19/11/2022 BIMALA THENGAL 0414005WL029893 BIMALA THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691366 BIMALA THENGAL ()
65 GOLAGHAT SOUTH AS-14-005-007-010/257-A
(GELABIL) 		0414005000NRG23191120220297912 19/11/2022 MAYA KUMARI SRESTHA 0414005WL029893 MAYA KUMARI SRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691046 MAYA KUMARI SRESTHA ()
66 GOLAGHAT SOUTH AS-14-005-007-010/73
(GELABIL) 		0414005000NRG23191120220297915 19/11/2022 MRIDULA GOYARI BORAH 0414005WL029893 MRIDULA GOYARI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691359 MRIDULA GOYARI BORAH ()
67 GOLAGHAT SOUTH AS-14-005-016-001/11
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297704 19/11/2022 MAJIDON BEGUM 0414005WL029846 MAJIDON BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691204 MAJIDON BEGUM ()
68 GOLAGHAT SOUTH AS-14-005-016-001/13
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297705 19/11/2022 YAKUB ALI 0414005WL029846 YAKUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691087 YAKUB ALI ()
69 GOLAGHAT SOUTH AS-14-005-016-001/14
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297706 19/11/2022 MUNU ALI 0414005WL029846 MUNU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691078 MUNU ALI ()
70 GOLAGHAT SOUTH AS-14-005-016-001/14
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297707 19/11/2022 SAMIMUN BEGUM 0414005WL029846 SAMIMUN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690979 SAMIMUN BEGUM ()
71 GOLAGHAT SOUTH AS-14-005-016-001/17
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297708 19/11/2022 MERAJ ALI 0414005WL029846 MERAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691125 MERAJ ALI ()
72 GOLAGHAT SOUTH AS-14-005-016-001/17
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297709 19/11/2022 SAHIRA BEGUM 0414005WL029846 SAHIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691086 SAHIRA BEGUM ()
73 GOLAGHAT SOUTH AS-14-005-016-001/24-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297710 19/11/2022 CHABIRON NESSA 0414005WL029846 CHABIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690982 CHABIRON NESSA ()
74 GOLAGHAT SOUTH AS-14-005-016-001/240
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297711 19/11/2022 CHIRAJUDDIN ALI 0414005WL029846 CHIRAJUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691124 CHIRAJUDDIN ALI ()
75 GOLAGHAT SOUTH AS-14-005-016-001/25
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297712 19/11/2022 MOINUDDIN ALI 0414005WL029846 MOINUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691126 MOINUDDIN ALI ()
76 GOLAGHAT SOUTH AS-14-005-016-001/25
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297713 19/11/2022 RUMENA BEGUM 0414005WL029846 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690981 RUMENA BEGUM ()
77 GOLAGHAT SOUTH AS-14-005-016-001/274
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297714 19/11/2022 JAHIR ALI 0414005WL029846 JAHIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691269 JAHIR ALI ()
78 GOLAGHAT SOUTH AS-14-005-016-001/274
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297715 19/11/2022 MONUWARA BEGUM 0414005WL029846 MONUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691268 MONUWARA BEGUM ()
79 GOLAGHAT SOUTH AS-14-005-016-001/28
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297716 19/11/2022 JARJINA BEGUM 0414005WL029846 JARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691272 JARJINA BEGUM ()
80 GOLAGHAT SOUTH AS-14-005-016-001/30
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297717 19/11/2022 CHUFEDA BEGUM 0414005WL029846 CHUFEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691274 CHUFEDA BEGUM ()
81 GOLAGHAT SOUTH AS-14-005-016-001/33
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297718 19/11/2022 FIRUJA BEGUM 0414005WL029846 FIRUJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691083 FIRUJA BEGUM ()
82 GOLAGHAT SOUTH AS-14-005-016-001/4
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297719 19/11/2022 CHUBEDA BEGUM 0414005WL029846 CHUBEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691082 CHUBEDA BEGUM ()
83 GOLAGHAT SOUTH AS-14-005-016-001/56
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297720 19/11/2022 AMIR HUSSAIN 0414005WL029846 AMIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691208 AMIR HUSSAIN ()
84 GOLAGHAT SOUTH AS-14-005-016-001/8-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297721 19/11/2022 JESMIN BEGUM 0414005WL029846 JESMIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691088 JESMIN BEGUM ()
85 GOLAGHAT SOUTH AS-14-005-016-001/9
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297722 19/11/2022 REKIBA BEGUM 0414005WL029846 REKIBA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691273 REKIBA BEGUM ()
86 GOLAGHAT SOUTH AS-14-005-016-002/209
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297642 19/11/2022 RITA THAPA 0414005WL029845 RITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691167 RITA THAPA ()
87 GOLAGHAT SOUTH AS-14-005-016-002/264
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297643 19/11/2022 PURNIMA RANA 0414005WL029845 PURNIMA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690998 PURNIMA RANA ()
88 GOLAGHAT SOUTH AS-14-005-016-002/275
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297644 19/11/2022 UMA GANDRAMA 0414005WL029845 UMA GANDRAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691210 UMA GANDRAMA ()
89 GOLAGHAT SOUTH AS-14-005-016-002/278
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297645 19/11/2022 PARBATI MAGAR 0414005WL029845 PARBATI MAGAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691203 PARBATI MAGAR ()
90 GOLAGHAT SOUTH AS-14-005-016-002/338
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297648 19/11/2022 BINOD THAPA 0414005WL029845 BINOD THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691177 BINOD THAPA ()
91 GOLAGHAT SOUTH AS-14-005-016-002/338
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297649 19/11/2022 BUNU THAPA 0414005WL029845 BUNU THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691262 BUNU THAPA ()
92 GOLAGHAT SOUTH AS-14-005-016-002/338
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297647 19/11/2022 GANGI MAYA THAPA 0414005WL029845 GANGI MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691085 GANGI MAYA THAPA ()
93 GOLAGHAT SOUTH AS-14-005-016-002/338
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297646 19/11/2022 MANOJ THAPA 0414005WL029845 MANOJ THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691265 MANOJ THAPA ()
94 GOLAGHAT SOUTH AS-14-005-016-002/339
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297651 19/11/2022 BISHNU MAYA THAPA 0414005WL029845 BISHNU MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690997 BISHNU MAYA THAPA ()
95 GOLAGHAT SOUTH AS-14-005-016-002/339
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297650 19/11/2022 JIT BAHADUR THAPA 0414005WL029845 JIT BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691264 JIT BAHADUR THAPA ()
96 GOLAGHAT SOUTH AS-14-005-016-002/349
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297653 19/11/2022 BARNA MAYA THAPA 0414005WL029845 BARNA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691253 BARNA MAYA THAPA ()
97 GOLAGHAT SOUTH AS-14-005-016-002/349
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297652 19/11/2022 SUR BAHADUR THAPA 0414005WL029845 SUR BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691263 SUR BAHADUR THAPA ()
98 GOLAGHAT SOUTH AS-14-005-016-002/350
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297654 19/11/2022 SUKU MAYA THAPA 0414005WL029845 SUKU MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691173 SUKU MAYA THAPA ()
99 GOLAGHAT SOUTH AS-14-005-016-002/353
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297655 19/11/2022 PREMI PUWAR 0414005WL029845 PREMI PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691183 PREMI PUWAR ()
100 GOLAGHAT SOUTH AS-14-005-016-002/357
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297656 19/11/2022 PARIMAYA PUWAR 0414005WL029845 PARIMAYA PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691254 PARIMAYA PUWAR ()
101 GOLAGHAT SOUTH AS-14-005-016-002/369
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297658 19/11/2022 EAK BAHADUR THAPA 0414005WL029845 EAK BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691255 EAK BAHADUR THAPA ()
102 GOLAGHAT SOUTH AS-14-005-016-002/369
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297657 19/11/2022 KRISHNA MAYA THAPA 0414005WL029845 KRISHNA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691259 KRISHNA MAYA THAPA ()
103 GOLAGHAT SOUTH AS-14-005-016-002/482-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297660 19/11/2022 ILICHA DHAN 0414005WL029845 ILICHA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690993 ILICHA DHAN ()
104 GOLAGHAT SOUTH AS-14-005-016-002/482-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297661 19/11/2022 REJINA DHAN 0414005WL029845 REJINA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691130 REJINA DHAN ()
105 GOLAGHAT SOUTH AS-14-005-016-002/483
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297723 19/11/2022 DIL MAYA SUBBA 0414005WL029846 DIL MAYA SUBBA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690983 DIL MAYA SUBBA ()
106 GOLAGHAT SOUTH AS-14-005-016-002/531
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297664 19/11/2022 KARIMUDDIN ALI 0414005WL029845 KARIMUDDIN ALI 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765691090 KARIMUDDIN ALI ()
107 GOLAGHAT SOUTH AS-14-005-016-002/846
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297666 19/11/2022 TARA MAYA THAPA 0414005WL029845 TARA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690996 TARA MAYA THAPA ()
108 GOLAGHAT SOUTH AS-14-005-016-002/846
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297665 19/11/2022 TUK BAHADUR THAPA 0414005WL029845 TUK BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690995 TUK BAHADUR THAPA ()
109 GOLAGHAT SOUTH AS-14-005-016-002/882
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297667 19/11/2022 HEMA PULAMI 0414005WL029845 HEMA PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691000 HEMA PULAMI ()
110 GOLAGHAT SOUTH AS-14-005-016-002/883-B
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297668 19/11/2022 JUNUMAYA THAPA 0414005WL029845 JUNUMAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691261 JUNUMAYA THAPA ()
111 GOLAGHAT SOUTH AS-14-005-016-002/898
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297669 19/11/2022 PARBOTI ROIKA 0414005WL029845 PARBOTI ROIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691205 PARBOTI ROIKA ()
112 GOLAGHAT SOUTH AS-14-005-016-002/984
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297670 19/11/2022 BEAUTY SAIKIA KUJUR 0414005WL029845 BEAUTY SAIKIA KUJUR 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765691353 BEAUTY SAIKIA KUJUR ()
113 GOLAGHAT SOUTH AS-14-005-016-002/986
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297671 19/11/2022 SABITRI THAPA 0414005WL029845 SABITRI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691081 SABITRI THAPA ()
114 GOLAGHAT SOUTH AS-14-005-016-002/994
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297672 19/11/2022 PHUL MAYA CHIJALI 0414005WL029845 PHUL MAYA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691260 PHUL MAYA CHIJALI ()
115 GOLAGHAT SOUTH AS-14-005-016-004/26-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297679 19/11/2022 CHAMPA BORAH 0414005WL029845 CHAMPA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691302 CHAMPA BORAH ()
116 GOLAGHAT SOUTH AS-14-005-016-004/26-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297678 19/11/2022 DIPUL BORA 0414005WL029845 DIPUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690992 DIPUL BORA ()
117 GOLAGHAT SOUTH AS-14-005-016-004/64
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297724 19/11/2022 MONI MALA BORA 0414005WL029846 MONI MALA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691001 MONI MALA BORA ()
118 GOLAGHAT SOUTH AS-14-005-016-004/64
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297680 19/11/2022 Padumi Borah 0414005WL029845 Padumi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691267 Padumi Borah ()
119 GOLAGHAT SOUTH AS-14-005-016-004/67
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297681 19/11/2022 PURNIMA BORAH 0414005WL029845 PURNIMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691306 PURNIMA BORAH ()
120 GOLAGHAT SOUTH AS-14-005-016-007/216
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297683 19/11/2022 ARUNA HOW 0414005WL029845 ARUNA HOW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691275 ARUNA HOW ()
121 GOLAGHAT SOUTH AS-14-005-016-007/216
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297682 19/11/2022 JUNATHON HAO 0414005WL029845 JUNATHON HAO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691276 JUNATHON HAO ()
122 GOLAGHAT SOUTH AS-14-005-016-007/284
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297684 19/11/2022 DILIP BORA 0414005WL029845 DILIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691352 DILIP BORA ()
123 GOLAGHAT SOUTH AS-14-005-016-007/310-B
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297686 19/11/2022 HUNMONI BORA 0414005WL029845 HUNMONI BORA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765690994 HUNMONI BORA ()
124 GOLAGHAT SOUTH AS-14-005-016-007/313
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297688 19/11/2022 ARBEL BARLU 0414005WL029845 ARBEL BARLU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691266 ARBEL BARLU ()
125 GOLAGHAT SOUTH AS-14-005-016-007/313
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297687 19/11/2022 MANJULA BARLO 0414005WL029845 MANJULA BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690989 MANJULA BARLO ()
126 GOLAGHAT SOUTH AS-14-005-016-007/314
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297726 19/11/2022 GITANJALI BARLO 0414005WL029846 GITANJALI BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690988 GITANJALI BARLO ()
127 GOLAGHAT SOUTH AS-14-005-016-007/315
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297689 19/11/2022 MINATI BARLO 0414005WL029845 MINATI BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690987 MINATI BARLO ()
128 GOLAGHAT SOUTH AS-14-005-016-007/325
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297728 19/11/2022 DIPANJALI BARLO 0414005WL029846 DIPANJALI BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690990 DIPANJALI BARLO ()
129 GOLAGHAT SOUTH AS-14-005-016-007/340
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297729 19/11/2022 CHUCHILA BARLO 0414005WL029846 CHUCHILA BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691256 CHUCHILA BARLO ()
130 GOLAGHAT SOUTH AS-14-005-016-007/354
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297691 19/11/2022 BOGI CHANGA 0414005WL029845 BOGI CHANGA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691354 BOGI CHANGA ()
131 GOLAGHAT SOUTH AS-14-005-016-007/358
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297730 19/11/2022 MALOTI TUTI 0414005WL029846 MALOTI TUTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690986 MALOTI TUTI ()
132 GOLAGHAT SOUTH AS-14-005-016-007/387-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297736 19/11/2022 KUMARI LIMBU 0414005WL029846 KUMARI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690999 KUMARI LIMBU ()
133 GOLAGHAT SOUTH AS-14-005-016-007/394
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297693 19/11/2022 AJIT PINGGUBA 0414005WL029845 AJIT PINGGUBA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691131 AJIT PINGGUBA ()
134 GOLAGHAT SOUTH AS-14-005-016-007/394
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297694 19/11/2022 RAJLIN PINGUWA BAHA 0414005WL029845 RAJLIN PINGUWA BAHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691129 RAJLIN PINGUWA BAHA ()
135 GOLAGHAT SOUTH AS-14-005-016-007/415
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297738 19/11/2022 MIRNALI DHAN 0414005WL029846 MIRNALI DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691257 MIRNALI DHAN ()
136 GOLAGHAT SOUTH AS-14-005-016-007/416
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297740 19/11/2022 BHAGIRATH BISWAKARMA 0414005WL029846 BHAGIRATH BISWAKARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691127 BHAGIRATH BISWAKARMA ()
137 GOLAGHAT SOUTH AS-14-005-016-007/416
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297739 19/11/2022 HEMA BISHOKARMA 0414005WL029846 HEMA BISHOKARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691168 HEMA BISHOKARMA ()
138 GOLAGHAT SOUTH AS-14-005-016-007/428
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297695 19/11/2022 MANJU KAMNDULONA HAW 0414005WL029845 MANJU KAMNDULONA HAW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691002 MANJU KAMNDULONA HAW ()
139 GOLAGHAT SOUTH AS-14-005-016-007/440
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297741 19/11/2022 BELCHABA HORO 0414005WL029846 BELCHABA HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691051 BELCHABA HORO ()
140 GOLAGHAT SOUTH AS-14-005-016-007/443
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297742 19/11/2022 MAIKEL HORO 0414005WL029846 MAIKEL HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690991 MAIKEL HORO ()
141 GOLAGHAT SOUTH AS-14-005-016-007/443
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297743 19/11/2022 URMILA HARO 0414005WL029846 URMILA HARO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691258 URMILA HARO ()
142 GOLAGHAT SOUTH AS-14-005-016-007/451
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297744 19/11/2022 NAVA HANDIQUE 0414005WL029846 NAVA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691310 NAVA HANDIQUE ()
143 GOLAGHAT SOUTH AS-14-005-016-007/475
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297697 19/11/2022 GOJEN SAIKIA 0414005WL029845 GOJEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691351 GOJEN SAIKIA ()
144 GOLAGHAT SOUTH AS-14-005-016-007/510
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297749 19/11/2022 KUWARI HORO 0414005WL029846 KUWARI HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691355 KUWARI HORO ()
145 GOLAGHAT SOUTH AS-14-005-016-007/514
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297750 19/11/2022 GITA DEVI KARKI 0414005WL029846 GITA DEVI KARKI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691270 GITA DEVI KARKI ()
146 GOLAGHAT SOUTH AS-14-005-016-007/514
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297751 19/11/2022 SABITA KARKI 0414005WL029846 SABITA KARKI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691048 SABITA KARKI ()
147 GOLAGHAT SOUTH AS-14-005-016-007/522
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297752 19/11/2022 RAM RANI LIMBU 0414005WL029846 RAM RANI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690984 RAM RANI LIMBU ()
148 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297753 19/11/2022 ANIL CHIJALI 0414005WL029846 ANIL CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691206 ANIL CHIJALI ()
149 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297754 19/11/2022 NIRA MAYA CHIJALI 0414005WL029846 NIRA MAYA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691271 NIRA MAYA CHIJALI ()
150 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297755 19/11/2022 PRADIP CHIJALI 0414005WL029846 PRADIP CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691080 PRADIP CHIJALI ()
151 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297701 19/11/2022 RITA LAMCHANEY 0414005WL029845 RITA LAMCHANEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691181 RITA LAMCHANEY ()
152 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297700 19/11/2022 RITU LAMSANE THAPA 0414005WL029845 RITU LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691079 RITU LAMSANE THAPA ()
153 GOLAGHAT SOUTH AS-14-005-016-009/156
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297757 19/11/2022 BISITRA BORA 0414005WL029846 BISITRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691174 BISITRA BORA ()
154 GOLAGHAT SOUTH AS-14-005-016-009/156
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297759 19/11/2022 DIPALI BORA 0414005WL029846 DIPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691170 DIPALI BORA ()
155 GOLAGHAT SOUTH AS-14-005-016-009/156
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297758 19/11/2022 RIPUN BORA 0414005WL029846 RIPUN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691084 RIPUN BORA ()
156 GOLAGHAT SOUTH AS-14-005-016-009/156
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297756 19/11/2022 TIKENDRAJIT BORA 0414005WL029846 TIKENDRAJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691176 TIKENDRAJIT BORA ()
157 GOLAGHAT SOUTH AS-14-005-016-009/275
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297760 19/11/2022 PRABHA GOGOI 0414005WL029846 PRABHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691209 PRABHA GOGOI ()
158 GOLAGHAT SOUTH AS-14-005-016-009/286
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297762 19/11/2022 LULU GOGOI 0414005WL029846 LULU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691096 LULU GOGOI ()
159 GOLAGHAT SOUTH AS-14-005-016-009/306
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297767 19/11/2022 SOMESHWAR GOGOI 0414005WL029846 SOMESHWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690980 SOMESHWAR GOGOI ()
160 GOLAGHAT SOUTH AS-14-005-016-009/316
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297768 19/11/2022 PHANIDHAR GOGOI 0414005WL029846 PHANIDHAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691172 PHANIDHAR GOGOI ()
161 GOLAGHAT SOUTH AS-14-005-016-009/317
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297771 19/11/2022 MAMU GOGOI 0414005WL029846 MAMU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691175 MAMU GOGOI ()
162 GOLAGHAT SOUTH AS-14-005-016-009/318
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297772 19/11/2022 RUBI DAS GOGOI 0414005WL029846 RUBI DAS GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690985 RUBI DAS GOGOI ()
163 GOLAGHAT SOUTH AS-14-005-016-009/333
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297775 19/11/2022 JAGADISH GOGOI 0414005WL029846 JAGADISH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691189 JAGADISH GOGOI ()
164 GOLAGHAT SOUTH AS-14-005-016-009/528
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297702 19/11/2022 BIKASH SAMAL 0414005WL029845 BIKASH SAMAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691207 BIKASH SAMAL ()
165 GOLAGHAT SOUTH AS-14-005-021-001/207-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298077 19/11/2022 MORJINA KHATUN 0414005WL029912 MORJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690958 MORJINA KHATUN ()
166 GOLAGHAT SOUTH AS-14-005-021-001/212
(PACHIM NAOJAN) 		0414005000NRG23191120220298080 19/11/2022 MAJIDA KHATUN 0414005WL029912 MAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691374 MAJIDA KHATUN ()
167 GOLAGHAT SOUTH AS-14-005-021-001/220
(PACHIM NAOJAN) 		0414005000NRG23191120220298081 19/11/2022 FATEMA BIBI 0414005WL029912 FATEMA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691148 FATEMA BIBI ()
168 GOLAGHAT SOUTH AS-14-005-021-001/26
(PACHIM NAOJAN) 		0414005000NRG23191120220298082 19/11/2022 SURUJ ALI 0414005WL029912 SURUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691317 SURUJ ALI ()
169 GOLAGHAT SOUTH AS-14-005-021-001/60
(PACHIM NAOJAN) 		0414005000NRG23191120220298084 19/11/2022 ANUWARA BEGUM 0414005WL029912 ANUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690959 ANUWARA BEGUM ()
170 GOLAGHAT SOUTH AS-14-005-021-001/60
(PACHIM NAOJAN) 		0414005000NRG23191120220298085 19/11/2022 ASROB ALI 0414005WL029912 ASROB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691154 ASROB ALI ()
171 GOLAGHAT SOUTH AS-14-005-021-002/16
(PACHIM NAOJAN) 		0414005000NRG23191120220297947 19/11/2022 MOTIMAYA LAMA 0414005WL029898 MOTIMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691166 MOTIMAYA LAMA ()
172 GOLAGHAT SOUTH AS-14-005-021-002/188
(PACHIM NAOJAN) 		0414005000NRG23191120220298089 19/11/2022 JIBON DUTTA 0414005WL029912 JIBON DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690977 JIBON DUTTA ()
173 GOLAGHAT SOUTH AS-14-005-021-002/39
(PACHIM NAOJAN) 		0414005000NRG23191120220298054 19/11/2022 DHAN SINGH 0414005WL029911 DHAN SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690968 DHAN SINGH ()
174 GOLAGHAT SOUTH AS-14-005-021-002/85
(PACHIM NAOJAN) 		0414005000NRG23191120220298056 19/11/2022 JITU KALITA 0414005WL029911 JITU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691342 JITU KALITA ()
175 GOLAGHAT SOUTH AS-14-005-021-004/129
(PACHIM NAOJAN) 		0414005000NRG23191120220298160 19/11/2022 ARJUN SARMMA 0414005WL029917 ARJUN SARMMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691053 ARJUN SARMMA ()
176 GOLAGHAT SOUTH AS-14-005-021-004/160
(PACHIM NAOJAN) 		0414005000NRG23191120220298105 19/11/2022 TONKESWAR SAIKIA 0414005WL029913 TONKESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690974 TONKESWAR SAIKIA ()
177 GOLAGHAT SOUTH AS-14-005-021-004/230
(PACHIM NAOJAN) 		0414005000NRG23191120220298107 19/11/2022 BIPUL SAIKIA 0414005WL029913 BIPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690972 BIPUL SAIKIA ()
178 GOLAGHAT SOUTH AS-14-005-021-004/307
(PACHIM NAOJAN) 		0414005000NRG23191120220298161 19/11/2022 LILAWATI GARH 0414005WL029917 LILAWATI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690978 LILAWATI GARH ()
179 GOLAGHAT SOUTH AS-14-005-021-004/323
(PACHIM NAOJAN) 		0414005000NRG23191120220298168 19/11/2022 MINA GOGOI 0414005WL029917 MINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690964 MINA GOGOI ()
180 GOLAGHAT SOUTH AS-14-005-021-004/41
(PACHIM NAOJAN) 		0414005000NRG23191120220298169 19/11/2022 REBIKA MAZI 0414005WL029917 REBIKA MAZI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691007 REBIKA MAZI ()
181 GOLAGHAT SOUTH AS-14-005-021-005/124
(PACHIM NAOJAN) 		0414005000NRG23191120220298007 19/11/2022 JHARNA NONDI 0414005WL029903 JHARNA NONDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691311 JHARNA NONDI ()
182 GOLAGHAT SOUTH AS-14-005-021-005/207
(PACHIM NAOJAN) 		0414005000NRG23191120220297948 19/11/2022 ANJALI GHOSH 0414005WL029898 ANJALI GHOSH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691139 ANJALI GHOSH ()
183 GOLAGHAT SOUTH AS-14-005-021-005/684
(PACHIM NAOJAN) 		0414005000NRG23191120220298113 19/11/2022 MONJU KONWAR 0414005WL029913 MONJU KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690962 MONJU KONWAR ()
184 GOLAGHAT SOUTH AS-14-005-021-006/101
(PACHIM NAOJAN) 		0414005000NRG23191120220297950 19/11/2022 Munmun SAIKIA 0414005WL029898 Munmun SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690956 Munmun SAIKIA ()
185 GOLAGHAT SOUTH AS-14-005-021-006/101
(PACHIM NAOJAN) 		0414005000NRG23191120220297949 19/11/2022 RAJIB BORA 0414005WL029898 RAJIB BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691344 RAJIB BORA ()
186 GOLAGHAT SOUTH AS-14-005-021-006/118
(PACHIM NAOJAN) 		0414005000NRG23191120220297951 19/11/2022 Champa Thapa 0414005WL029898 Champa Thapa 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691068 Champa Thapa ()
187 GOLAGHAT SOUTH AS-14-005-021-006/142
(PACHIM NAOJAN) 		0414005000NRG23191120220298008 19/11/2022 BHANUMATI NAYAK 0414005WL029903 BHANUMATI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691057 BHANUMATI NAYAK ()
188 GOLAGHAT SOUTH AS-14-005-021-006/275
(PACHIM NAOJAN) 		0414005000NRG23191120220297953 19/11/2022 RAJESH THAPA 0414005WL029898 RAJESH THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691141 RAJESH THAPA ()
189 GOLAGHAT SOUTH AS-14-005-021-006/292-A
(PACHIM NAOJAN) 		0414005000NRG23191120220297956 19/11/2022 JAMUNA THAPA 0414005WL029898 JAMUNA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691069 JAMUNA THAPA ()
190 GOLAGHAT SOUTH AS-14-005-021-006/364
(PACHIM NAOJAN) 		0414005000NRG23191120220298090 19/11/2022 PALLABI MAHANTA 0414005WL029912 PALLABI MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691300 PALLABI MAHANTA ()
191 GOLAGHAT SOUTH AS-14-005-021-006/398
(PACHIM NAOJAN) 		0414005000NRG23191120220298092 19/11/2022 KANCHAN BORA 0414005WL029912 KANCHAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691146 KANCHAN BORA ()
192 GOLAGHAT SOUTH AS-14-005-021-006/398
(PACHIM NAOJAN) 		0414005000NRG23191120220298091 19/11/2022 MUKUT BORA. 0414005WL029912 MUKUT BORA. 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691345 MUKUT BORA. ()
193 GOLAGHAT SOUTH AS-14-005-021-006/520
(PACHIM NAOJAN) 		0414005000NRG23191120220298094 19/11/2022 JUNMONI SAIKIA BORAH 0414005WL029912 JUNMONI SAIKIA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691013 JUNMONI SAIKIA BORAH ()
194 GOLAGHAT SOUTH AS-14-005-021-006/538
(PACHIM NAOJAN) 		0414005000NRG23191120220298013 19/11/2022 RIYA DEY 0414005WL029903 RIYA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690975 RIYA DEY ()
195 GOLAGHAT SOUTH AS-14-005-021-006/557
(PACHIM NAOJAN) 		0414005000NRG23191120220298015 19/11/2022 DULAL DEY 0414005WL029903 DULAL DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690970 DULAL DEY ()
196 GOLAGHAT SOUTH AS-14-005-021-006/733
(PACHIM NAOJAN) 		0414005000NRG23191120220297961 19/11/2022 PORITHA BORA 0414005WL029898 PORITHA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690965 PORITHA BORA ()
197 GOLAGHAT SOUTH AS-14-005-021-006/736
(PACHIM NAOJAN) 		0414005000NRG23191120220297962 19/11/2022 ARATI DEY 0414005WL029898 ARATI DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691314 ARATI DEY ()
198 GOLAGHAT SOUTH AS-14-005-021-006/737
(PACHIM NAOJAN) 		0414005000NRG23191120220297965 19/11/2022 BEAUTY DEY 0414005WL029898 BEAUTY DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691160 BEAUTY DEY ()
199 GOLAGHAT SOUTH AS-14-005-021-006/737
(PACHIM NAOJAN) 		0414005000NRG23191120220297964 19/11/2022 UTTAM DEY 0414005WL029898 UTTAM DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691076 UTTAM DEY ()
200 GOLAGHAT SOUTH AS-14-005-021-006/738
(PACHIM NAOJAN) 		0414005000NRG23191120220298016 19/11/2022 KARTIK DAS 0414005WL029903 KARTIK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691074 KARTIK DAS ()
201 GOLAGHAT SOUTH AS-14-005-021-006/740
(PACHIM NAOJAN) 		0414005000NRG23191120220298018 19/11/2022 GANESH THAPA 0414005WL029903 GANESH THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691299 GANESH THAPA ()
202 GOLAGHAT SOUTH AS-14-005-021-006/740
(PACHIM NAOJAN) 		0414005000NRG23191120220298019 19/11/2022 SITA THAPA 0414005WL029903 SITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690966 SITA THAPA ()
203 GOLAGHAT SOUTH AS-14-005-021-006/801
(PACHIM NAOJAN) 		0414005000NRG23191120220297976 19/11/2022 PINAKI DEY 0414005WL029898 PINAKI DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691149 PINAKI DEY ()
204 GOLAGHAT SOUTH AS-14-005-021-006/801
(PACHIM NAOJAN) 		0414005000NRG23191120220297975 19/11/2022 RAJAT DEY 0414005WL029898 RAJAT DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691140 RAJAT DEY ()
205 GOLAGHAT SOUTH AS-14-005-021-006/99
(PACHIM NAOJAN) 		0414005000NRG23191120220297978 19/11/2022 DHARMESWAR SAIKIA 0414005WL029898 DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691147 DHARMESWAR SAIKIA ()
206 GOLAGHAT SOUTH AS-14-005-021-006/99
(PACHIM NAOJAN) 		0414005000NRG23191120220297980 19/11/2022 Nikumoni Saikia 0414005WL029898 Nikumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691132 Nikumoni Saikia ()
207 GOLAGHAT SOUTH AS-14-005-021-007/165
(PACHIM NAOJAN) 		0414005000NRG23191120220298021 19/11/2022 KAKHOILYA DEKA 0414005WL029903 KAKHOILYA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690973 KAKHOILYA DEKA ()
208 GOLAGHAT SOUTH AS-14-005-021-007/166
(PACHIM NAOJAN) 		0414005000NRG23191120220298024 19/11/2022 RENU DEKA 0414005WL029903 RENU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691066 RENU DEKA ()
209 GOLAGHAT SOUTH AS-14-005-021-007/179
(PACHIM NAOJAN) 		0414005000NRG23191120220297981 19/11/2022 MIRA KURMI 0414005WL029898 MIRA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691008 MIRA KURMI ()
210 GOLAGHAT SOUTH AS-14-005-021-007/195
(PACHIM NAOJAN) 		0414005000NRG23191120220297987 19/11/2022 AMAR BAHADUR CHETRY 0414005WL029898 AMAR BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691133 AMAR BAHADUR CHETRY ()
211 GOLAGHAT SOUTH AS-14-005-021-007/195
(PACHIM NAOJAN) 		0414005000NRG23191120220297988 19/11/2022 INDU CHETRY 0414005WL029898 INDU CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691161 INDU CHETRY ()
212 GOLAGHAT SOUTH AS-14-005-021-007/195
(PACHIM NAOJAN) 		0414005000NRG23191120220297985 19/11/2022 TILMAYA CHETRY 0414005WL029898 TILMAYA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690971 TILMAYA CHETRY ()
213 GOLAGHAT SOUTH AS-14-005-021-007/198
(PACHIM NAOJAN) 		0414005000NRG23191120220298118 19/11/2022 JUNU CHETRI DEKA 0414005WL029913 JUNU CHETRI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691385 JUNU CHETRI DEKA ()
214 GOLAGHAT SOUTH AS-14-005-021-007/199
(PACHIM NAOJAN) 		0414005000NRG23191120220298119 19/11/2022 DULU DAS 0414005WL029913 DULU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691159 DULU DAS ()
215 GOLAGHAT SOUTH AS-14-005-021-007/210
(PACHIM NAOJAN) 		0414005000NRG23191120220297990 19/11/2022 SABITRI KURMI 0414005WL029898 SABITRI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691349 SABITRI KURMI ()
216 GOLAGHAT SOUTH AS-14-005-021-007/217
(PACHIM NAOJAN) 		0414005000NRG23191120220298121 19/11/2022 Hunmai Gogoi 0414005WL029913 Hunmai Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691152 Hunmai Gogoi ()
217 GOLAGHAT SOUTH AS-14-005-021-007/217
(PACHIM NAOJAN) 		0414005000NRG23191120220298122 19/11/2022 NIKHITA GOGOI 0414005WL029913 NIKHITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691005 NIKHITA GOGOI ()
218 GOLAGHAT SOUTH AS-14-005-021-007/245
(PACHIM NAOJAN) 		0414005000NRG23191120220297992 19/11/2022 NILAI PARJA 0414005WL029898 NILAI PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691062 NILAI PARJA ()
219 GOLAGHAT SOUTH AS-14-005-021-007/328
(PACHIM NAOJAN) 		0414005000NRG23191120220298123 19/11/2022 Bina Kurmi 0414005WL029913 Bina Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691138 Bina Kurmi ()
220 GOLAGHAT SOUTH AS-14-005-021-007/67
(PACHIM NAOJAN) 		0414005000NRG23191120220297996 19/11/2022 RASHAI PARJA 0414005WL029898 RASHAI PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691301 RASHAI PARJA ()
221 GOLAGHAT SOUTH AS-14-005-021-007/748
(PACHIM NAOJAN) 		0414005000NRG23191120220298125 19/11/2022 HEMA GOGOI 0414005WL029913 HEMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691060 HEMA GOGOI ()
222 GOLAGHAT SOUTH AS-14-005-021-007/748
(PACHIM NAOJAN) 		0414005000NRG23191120220298124 19/11/2022 RUPA GOGOI 0414005WL029913 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691169 RUPA GOGOI ()
223 GOLAGHAT SOUTH AS-14-005-021-007/88
(PACHIM NAOJAN) 		0414005000NRG23191120220298128 19/11/2022 JUGEN KONWAR 0414005WL029913 JUGEN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691135 JUGEN KONWAR ()
224 GOLAGHAT SOUTH AS-14-005-021-007/92
(PACHIM NAOJAN) 		0414005000NRG23191120220297997 19/11/2022 Rina Kumari Rajok 0414005WL029898 Rina Kumari Rajok 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690969 Rina Kumari Rajok ()
225 GOLAGHAT SOUTH AS-14-005-021-008/219
(PACHIM NAOJAN) 		0414005000NRG23191120220298000 19/11/2022 PULIN BORAH 0414005WL029898 PULIN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691137 PULIN BORAH ()
226 GOLAGHAT SOUTH AS-14-005-021-008/272-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298095 19/11/2022 MD LALMIYA ALI 0414005WL029912 MD LALMIYA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691320 MD LALMIYA ALI ()
227 GOLAGHAT SOUTH AS-14-005-021-008/320
(PACHIM NAOJAN) 		0414005000NRG23191120220298058 19/11/2022 DILIP SAIKIA 0414005WL029911 DILIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691165 DILIP SAIKIA ()
228 GOLAGHAT SOUTH AS-14-005-021-008/324
(PACHIM NAOJAN) 		0414005000NRG23191120220298060 19/11/2022 BINITA KALITA 0414005WL029911 BINITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691065 BINITA KALITA ()
229 GOLAGHAT SOUTH AS-14-005-021-008/37
(PACHIM NAOJAN) 		0414005000NRG23191120220298097 19/11/2022 MD. JAKIR HUSSAIN 0414005WL029912 MD. JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691077 MD. JAKIR HUSSAIN ()
230 GOLAGHAT SOUTH AS-14-005-021-012/253
(PACHIM NAOJAN) 		0414005000NRG23191120220298131 19/11/2022 Ajit Bora 0414005WL029913 Ajit Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691155 Ajit Bora ()
231 GOLAGHAT SOUTH AS-14-005-021-012/253
(PACHIM NAOJAN) 		0414005000NRG23191120220298132 19/11/2022 BONTI BORA 0414005WL029913 BONTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691156 BONTI BORA ()
232 GOLAGHAT SOUTH AS-14-005-021-012/266
(PACHIM NAOJAN) 		0414005000NRG23191120220298133 19/11/2022 MONI BORA 0414005WL029913 MONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691071 MONI BORA ()
233 GOLAGHAT SOUTH AS-14-005-021-012/311
(PACHIM NAOJAN) 		0414005000NRG23191120220298137 19/11/2022 ARAJ ALI 0414005WL029913 ARAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690967 ARAJ ALI ()
234 GOLAGHAT SOUTH AS-14-005-021-012/312
(PACHIM NAOJAN) 		0414005000NRG23191120220298141 19/11/2022 ABDULLA HUSSAIN 0414005WL029913 ABDULLA HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691324 ABDULLA HUSSAIN ()
235 GOLAGHAT SOUTH AS-14-005-021-012/312
(PACHIM NAOJAN) 		0414005000NRG23191120220298139 19/11/2022 NURUDDIN ALI 0414005WL029913 NURUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691348 NURUDDIN ALI ()
236 GOLAGHAT SOUTH AS-14-005-021-012/312
(PACHIM NAOJAN) 		0414005000NRG23191120220298140 19/11/2022 RAHIMA BEGUM 0414005WL029913 RAHIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691297 RAHIMA BEGUM ()
237 GOLAGHAT SOUTH AS-14-005-021-012/315
(PACHIM NAOJAN) 		0414005000NRG23191120220298142 19/11/2022 HASMOT ALI 0414005WL029913 HASMOT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691347 HASMOT ALI ()
238 GOLAGHAT SOUTH AS-14-005-021-012/316
(PACHIM NAOJAN) 		0414005000NRG23191120220298143 19/11/2022 Nur Islam 0414005WL029913 Nur Islam 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691142 Nur Islam ()
239 GOLAGHAT SOUTH AS-14-005-021-012/447
(PACHIM NAOJAN) 		0414005000NRG23191120220298063 19/11/2022 PRAMUD KALITA 0414005WL029911 PRAMUD KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690957 PRAMUD KALITA ()
240 GOLAGHAT SOUTH AS-14-005-021-012/476
(PACHIM NAOJAN) 		0414005000NRG23191120220298028 19/11/2022 JAYANTA DEKA 0414005WL029903 JAYANTA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691128 JAYANTA DEKA ()
241 GOLAGHAT SOUTH AS-14-005-021-012/476-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298030 19/11/2022 SHEWALI DEKA 0414005WL029903 SHEWALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691134 SHEWALI DEKA ()
242 GOLAGHAT SOUTH AS-14-005-021-012/53-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298067 19/11/2022 KANPAI KALITA 0414005WL029911 KANPAI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691136 KANPAI KALITA ()
243 GOLAGHAT SOUTH AS-14-005-021-012/71
(PACHIM NAOJAN) 		0414005000NRG23191120220298068 19/11/2022 BIJU SAIKIA 0414005WL029911 BIJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691346 BIJU SAIKIA ()
244 GOLAGHAT SOUTH AS-14-005-021-012/71
(PACHIM NAOJAN) 		0414005000NRG23191120220298069 19/11/2022 HIROKJYOTI SAIKIA 0414005WL029911 HIROKJYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690963 HIROKJYOTI SAIKIA ()
245 GOLAGHAT SOUTH AS-14-005-021-012/71-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298070 19/11/2022 NAKUL SAIKIA 0414005WL029911 NAKUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691145 NAKUL SAIKIA ()
246 GOLAGHAT SOUTH AS-14-005-021-012/72
(PACHIM NAOJAN) 		0414005000NRG23191120220298071 19/11/2022 PODMA SAIKIA 0414005WL029911 PODMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690954 PODMA SAIKIA ()
247 GOLAGHAT SOUTH AS-14-005-021-012/72
(PACHIM NAOJAN) 		0414005000NRG23191120220298072 19/11/2022 PRASANTA SAIKIA 0414005WL029911 PRASANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690961 PRASANTA SAIKIA ()
SubTotal 337088 337088
248 GOLAGHAT SOUTH AS-14-005-021-006/750
(PACHIM NAOJAN) 		0414005000NRG23191120220297971 19/11/2022 ANJAN ROY 0414005WL029898 ANJAN ROY 00152 HDFC0002937 1374 1374 Processed 01/12/2022 6765690948 ANJAN ROY ()
249 GOLAGHAT SOUTH AS-14-005-021-007/179
(PACHIM NAOJAN) 		0414005000NRG23191120220297983 19/11/2022 BIKASH KURMI 0414005WL029898 BIKASH KURMI 00152 HDFC0002937 1374 1374 Processed 01/12/2022 6765690947 BIKASH KURMI ()
SubTotal 2748 2748
250 GOLAGHAT SOUTH AS-14-005-005-006/35
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297450 19/11/2022 DIPAMANI KACHARI 0414005WL029829 DIPAMANI KACHARI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765691107 DIPAMANI KACHARI ()
251 GOLAGHAT SOUTH AS-14-005-007-001/43
(GELABIL) 		0414005000NRG23191120220297939 19/11/2022 Basu Regon 0414005WL029896 Basu Regon 00354 PUNB0031120 1374 1374 Rejected 02/12/2022 No Such Account
252 GOLAGHAT SOUTH AS-14-005-007-001/508
(GELABIL) 		0414005000NRG23191120220297942 19/11/2022 REKHA MONI BORDOLOI PHUKAN 0414005WL029896 REKHA MONI BORDOLOI PHUKAN 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765690953 REKHA MONI BORDOLOI PHUKAN ()
253 GOLAGHAT SOUTH AS-14-005-007-007/11-D
(GELABIL) 		0414005000NRG23191120220297921 19/11/2022 Bina Shrestha 0414005WL029894 Bina Shrestha 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765690951 Bina Shrestha ()
254 GOLAGHAT SOUTH AS-14-005-007-007/11-D
(GELABIL) 		0414005000NRG23191120220297920 19/11/2022 Keshab Kumar Shrestha 0414005WL029894 Keshab Kumar Shrestha 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765690949 Keshab Kumar Shrestha ()
255 GOLAGHAT SOUTH AS-14-005-007-007/384
(GELABIL) 		0414005000NRG23191120220297925 19/11/2022 JAJENTI GOGOI 0414005WL029894 JAJENTI GOGOI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765691030 JAJENTI GOGOI ()
256 GOLAGHAT SOUTH AS-14-005-007-008/15
(GELABIL) 		0414005000NRG23191120220298043 19/11/2022 BIJOY CHUNA 0414005WL029906 BIJOY CHUNA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765690952 BIJOY CHUNA ()
257 GOLAGHAT SOUTH AS-14-005-007-010/133
(GELABIL) 		0414005000NRG23191120220297908 19/11/2022 ANKUR BORA 0414005WL029893 ANKUR BORA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765691106 ANKUR BORA ()
258 GOLAGHAT SOUTH AS-14-005-007-010/133
(GELABIL) 		0414005000NRG23191120220297907 19/11/2022 BHARATI BORA 0414005WL029893 BHARATI BORA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765691103 BHARATI BORA ()
259 GOLAGHAT SOUTH AS-14-005-007-010/257-A
(GELABIL) 		0414005000NRG23191120220297910 19/11/2022 KRISHNA KUMAR SHRESTHA 0414005WL029893 KRISHNA KUMAR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765691108 KRISHNA KUMAR SHRESTHA ()
260 GOLAGHAT SOUTH AS-14-005-007-010/48-A
(GELABIL) 		0414005000NRG23191120220297914 19/11/2022 MON KUMAR RAI 0414005WL029893 MON KUMAR RAI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6765690950 MON KUMAR RAI ()
SubTotal 15114 15114
261 GOLAGHAT SOUTH AS-14-005-002-005/137
(PAANJAN) 		0414005000NRG23191120220297845 19/11/2022 BINITA GOGOI 0414005WL029879 BINITA GOGOI 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691104 BINITA GOGOI ()
262 GOLAGHAT SOUTH AS-14-005-002-005/5
(PAANJAN) 		0414005000NRG23191120220297848 19/11/2022 DEBALATA HANDIQUE 0414005WL029879 DEBALATA HANDIQUE 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691029 DEBALATA HANDIQUE ()
263 GOLAGHAT SOUTH AS-14-005-016-009/322
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297773 19/11/2022 SMRITI REKHA DEVI 0414005WL029846 SMRITI REKHA DEVI 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691034 SMRITI REKHA DEVI ()
264 GOLAGHAT SOUTH AS-14-005-021-001/62
(PACHIM NAOJAN) 		0414005000NRG23191120220298088 19/11/2022 AHMED ALI 0414005WL029912 AHMED ALI 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691028 AHMED ALI ()
265 GOLAGHAT SOUTH AS-14-005-021-012/271
(PACHIM NAOJAN) 		0414005000NRG23191120220298134 19/11/2022 JUGO BORA 0414005WL029913 JUGO BORA 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691032 JUGO BORA ()
266 GOLAGHAT SOUTH AS-14-005-021-012/476-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298029 19/11/2022 MRIDUL DEKA 0414005WL029903 MRIDUL DEKA 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691105 MRIDUL DEKA ()
267 GOLAGHAT SOUTH AS-14-005-021-012/57
(PACHIM NAOJAN) 		0414005000NRG23191120220298034 19/11/2022 Dikumoni Gogoi 0414005WL029903 Dikumoni Gogoi 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6765691033 Dikumoni Gogoi ()
SubTotal 9618 9618
268 GOLAGHAT SOUTH AS-14-005-021-006/520
(PACHIM NAOJAN) 		0414005000NRG23191120220298093 19/11/2022 ARUP BORA 0414005WL029912 ARUP BORA 00354 PUNB0393300 1374 1374 Processed 01/12/2022 6765691035 ARUP BORA ()
SubTotal 1374 1374
269 GOLAGHAT SOUTH AS-14-005-002-002/159
(PAANJAN) 		0414005000NRG23191120220297842 19/11/2022 Miss RINA RAJKONWAR BORAH 0414005WL029879 Miss RINA RAJKONWAR BORAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691091 MISS RINA RAJKONWAR BORAH ()
270 GOLAGHAT SOUTH AS-14-005-002-005/122
(PAANJAN) 		0414005000NRG23191120220297843 19/11/2022 MRS NIJARA GOGOI 0414005WL029879 MRS NIJARA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691248 MRS NIJARA GOGOI ()
271 GOLAGHAT SOUTH AS-14-005-002-005/122
(PAANJAN) 		0414005000NRG23191120220297844 19/11/2022 RAJU GOGOI 0414005WL029879 RAJU GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691011 MR RAJU GOGOI ()
272 GOLAGHAT SOUTH AS-14-005-002-005/137
(PAANJAN) 		0414005000NRG23191120220297846 19/11/2022 jitu gogoi 0414005WL029879 jitu gogoi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691012 MR JITU GOGOI ()
273 GOLAGHAT SOUTH AS-14-005-002-005/143
(PAANJAN) 		0414005000NRG23191120220297847 19/11/2022 RUPA SAIKIA 0414005WL029879 RUPA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691092 MRS RUPA SAIKIA ()
274 GOLAGHAT SOUTH AS-14-005-005-002/10
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297509 19/11/2022 HARBANANDA BORA 0414005WL029832 HARBANANDA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691411 SHRI HARBANANDA BORA ()
275 GOLAGHAT SOUTH AS-14-005-005-002/13
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297510 19/11/2022 BODHEN SAIKIA 0414005WL029832 BODHEN SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691024 MR BODHEN SAIKIA ()
276 GOLAGHAT SOUTH AS-14-005-005-002/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297512 19/11/2022 PONTU SAIKIA 0414005WL029832 PONTU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691369 SHRI PONTU SAIKIA ()
277 GOLAGHAT SOUTH AS-14-005-005-003/8
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297432 19/11/2022 RUPALI CHUTIA 0414005WL029829 RUPALI CHUTIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691338 MRS RUPALI CHUTIA ()
278 GOLAGHAT SOUTH AS-14-005-005-005/40
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297440 19/11/2022 SHRI KRISHNA BORA 0414005WL029829 SHRI KRISHNA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691291 SHRI KRISHNA BORA ()
279 GOLAGHAT SOUTH AS-14-005-005-005/41
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297441 19/11/2022 BHOGESHWAR BORA 0414005WL029829 BHOGESHWAR BORA 00415 SBIN0002123 1145 1145 Processed 01/12/2022 6765690931 MR BHOGESHWAR BORA ()
280 GOLAGHAT SOUTH AS-14-005-005-005/42
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297442 19/11/2022 JUNMONI BARUAH GOGOI 0414005WL029829 JUNMONI BARUAH GOGOI 00415 SBIN0002123 1145 1145 Processed 01/12/2022 6765690935 MRS JUNMONI BARUAH GOGOI ()
281 GOLAGHAT SOUTH AS-14-005-005-006/117
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297446 19/11/2022 SUNITA BASUMATARY 0414005WL029829 SUNITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691323 MS SUNITA BASUMATARY ()
282 GOLAGHAT SOUTH AS-14-005-005-006/28
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297448 19/11/2022 MISS KHOGESWARI DUWARA 0414005WL029829 MISS KHOGESWARI DUWARA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691221 MISS KHOGESWARI DUWARA ()
283 GOLAGHAT SOUTH AS-14-005-005-006/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297451 19/11/2022 JUNIKA DAS 0414005WL029829 JUNIKA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691368 MRS JUNIKA DAS ()
284 GOLAGHAT SOUTH AS-14-005-005-006/44
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297452 19/11/2022 KHIRADA BORA PHUKAN 0414005WL029829 KHIRADA BORA PHUKAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691216 MRS KHIRADA BORA PHUKAN ()
285 GOLAGHAT SOUTH AS-14-005-005-006/5
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297453 19/11/2022 MR NAYAN BORA 0414005WL029829 MR NAYAN BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691380 MR NAYAN BORA ()
286 GOLAGHAT SOUTH AS-14-005-005-006/68
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297457 19/11/2022 Mr. BABUL KALITA 0414005WL029829 Mr. BABUL KALITA 00415 SBIN0002123 1145 1145 Processed 01/12/2022 6765691294 MR BABUL KALITA ()
287 GOLAGHAT SOUTH AS-14-005-005-006/68
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297455 19/11/2022 Mr. DHAN KALITA 0414005WL029829 Mr. DHAN KALITA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691097 MR DHAN KALITA ()
288 GOLAGHAT SOUTH AS-14-005-005-006/68
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297456 19/11/2022 Mr. NARESHWAR KALITA 0414005WL029829 Mr. NARESHWAR KALITA 00415 SBIN0002123 1145 1145 Processed 01/12/2022 6765691252 MR NARESHWAR KALITA ()
289 GOLAGHAT SOUTH AS-14-005-005-006/83
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297458 19/11/2022 MR KUSHAL MECH 0414005WL029829 MR KUSHAL MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691222 MR KUSHAL MECH ()
290 GOLAGHAT SOUTH AS-14-005-005-006/84
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297460 19/11/2022 Amina Kurmi 0414005WL029829 Amina Kurmi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691117 MISS AMINA KURMI ()
291 GOLAGHAT SOUTH AS-14-005-005-006/84
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297459 19/11/2022 Mina Kurmi 0414005WL029829 Mina Kurmi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691292 MISS MINA KURMI ()
292 GOLAGHAT SOUTH AS-14-005-005-006/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297461 19/11/2022 POPY DOIMARY 0414005WL029829 POPY DOIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691309 MRS POPI DOIMARI ()
293 GOLAGHAT SOUTH AS-14-005-005-006/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297462 19/11/2022 SUROJIT DAIMARY 0414005WL029829 SUROJIT DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691328 SUROJIT DAIMARY ()
294 GOLAGHAT SOUTH AS-14-005-005-007/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297463 19/11/2022 JADU BORO 0414005WL029829 JADU BORO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691340 MR JADU BORO ()
295 GOLAGHAT SOUTH AS-14-005-005-007/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297464 19/11/2022 MISS CHAMPA BORO 0414005WL029829 MISS CHAMPA BORO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691250 MISS CHAMPA BORO ()
296 GOLAGHAT SOUTH AS-14-005-005-007/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297468 19/11/2022 MISS NAYANI BOROO 0414005WL029829 MISS NAYANI BOROO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691376 MISS NAYANI BOROO ()
297 GOLAGHAT SOUTH AS-14-005-005-007/9
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297467 19/11/2022 MR SUNIL BOROO 0414005WL029829 MR SUNIL BOROO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691218 MR SUNIL BOROO ()
298 GOLAGHAT SOUTH AS-14-005-005-008/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297514 19/11/2022 EAMA RAI 0414005WL029832 EAMA RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691308 MRS EAMA RAI ()
299 GOLAGHAT SOUTH AS-14-005-005-008/19
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297513 19/11/2022 MR KHOGEN RAI 0414005WL029832 MR KHOGEN RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691318 MR KHOGEN RAI ()
300 GOLAGHAT SOUTH AS-14-005-005-008/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297515 19/11/2022 JEETE RAI 0414005WL029832 JEETE RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691188 MR JEETE RAI ()
301 GOLAGHAT SOUTH AS-14-005-005-008/20
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297516 19/11/2022 KANSHI MAYA RAI 0414005WL029832 KANSHI MAYA RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691014 MRS KANSHI MAYA RAI ()
302 GOLAGHAT SOUTH AS-14-005-005-009/11
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297469 19/11/2022 BULU MODI 0414005WL029829 BULU MODI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691293 MRS BULU MODI ()
303 GOLAGHAT SOUTH AS-14-005-005-009/6
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297474 19/11/2022 MR CHATUR MUDI 0414005WL029829 MR CHATUR MUDI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691330 MR CHATUR MUDI ()
304 GOLAGHAT SOUTH AS-14-005-005-009/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297475 19/11/2022 SOMPA MUDI 0414005WL029829 SOMPA MUDI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691295 MRS SOMPA MUDI ()
305 GOLAGHAT SOUTH AS-14-005-005-009/80
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297476 19/11/2022 Bobita Mudi 0414005WL029829 Bobita Mudi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690934 MRS BOBITA MUDI ()
306 GOLAGHAT SOUTH AS-14-005-005-010/111
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297478 19/11/2022 ANIMA RABHA 0414005WL029829 ANIMA RABHA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691249 MISS ANIMA RABHA ()
307 GOLAGHAT SOUTH AS-14-005-005-010/111
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297477 19/11/2022 GENENDRA TAMANG 0414005WL029829 GENENDRA TAMANG 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691017 MR GENENDRA TAMANG ()
308 GOLAGHAT SOUTH AS-14-005-005-010/157
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297479 19/11/2022 SITA LAMA 0414005WL029829 SITA LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691244 MRS SITA CHETRY LAMA ()
309 GOLAGHAT SOUTH AS-14-005-005-010/158
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297480 19/11/2022 DIPAMANI BORA 0414005WL029829 DIPAMANI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691402 MRS DIPAMANI BORA ()
310 GOLAGHAT SOUTH AS-14-005-005-010/170
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297481 19/11/2022 BUDHESWAR BHUYAN 0414005WL029829 BUDHESWAR BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691016 MR BUDHESWAR BHUYAN ()
311 GOLAGHAT SOUTH AS-14-005-005-010/220
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297482 19/11/2022 MINU THAPA 0414005WL029829 MINU THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691407 MRS MINU THAPA ()
312 GOLAGHAT SOUTH AS-14-005-005-010/33
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297483 19/11/2022 Ranjit Bhuyan 0414005WL029829 Ranjit Bhuyan 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691226 MR RANJIT BHUYAN ()
313 GOLAGHAT SOUTH AS-14-005-005-010/37
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297484 19/11/2022 TUNTUN BHUYAN 0414005WL029829 TUNTUN BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691329 MR TUNTUN BHUYAN ()
314 GOLAGHAT SOUTH AS-14-005-005-010/69
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297485 19/11/2022 DURGAMAYA CHETRY GURUNG 0414005WL029829 DURGAMAYA CHETRY GURUNG 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691406 MRS DURGAMAYA CHETRY GURUNG ()
315 GOLAGHAT SOUTH AS-14-005-005-010/81
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297486 19/11/2022 JANMONI CHUTIA 0414005WL029829 JANMONI CHUTIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691382 MISS JANMONI CHUTIA ()
316 GOLAGHAT SOUTH AS-14-005-005-013/105
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297488 19/11/2022 PRANAB HATIMURIA 0414005WL029829 PRANAB HATIMURIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691217 MR PRANAB HATIMURIA ()
317 GOLAGHAT SOUTH AS-14-005-005-013/105
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297487 19/11/2022 RANJU MONI HATIMURIA 0414005WL029829 RANJU MONI HATIMURIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691296 MRS RANJU MONI HATIMURIA ()
318 GOLAGHAT SOUTH AS-14-005-005-013/281
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297494 19/11/2022 BABITA BHUYAN 0414005WL029829 BABITA BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691381 MRS BABITA BHUYAN ()
319 GOLAGHAT SOUTH AS-14-005-005-013/320
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297495 19/11/2022 TUNU BHUYAN 0414005WL029829 TUNU BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691378 MR TUNU BHUYAN ()
320 GOLAGHAT SOUTH AS-14-005-005-015/12
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297497 19/11/2022 MISS CHIRADA CHANGMAI 0414005WL029829 MISS CHIRADA CHANGMAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691240 MISS CHIRADA CHANGMAI ()
321 GOLAGHAT SOUTH AS-14-005-005-015/129
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297518 19/11/2022 MAMU SAIKIA 0414005WL029832 MAMU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691375 MRS MAMU SAIKIA ()
322 GOLAGHAT SOUTH AS-14-005-005-015/138
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297498 19/11/2022 DALIMI BORA 0414005WL029829 DALIMI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691290 MISS DALIMI BORA ()
323 GOLAGHAT SOUTH AS-14-005-005-015/159
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297520 19/11/2022 KRISHNA GOGOI 0414005WL029832 KRISHNA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691023 MR KRISHNA GOGOI ()
324 GOLAGHAT SOUTH AS-14-005-005-015/161
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297521 19/11/2022 RASHMI RESHA SAIKIA 0414005WL029832 RASHMI RESHA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691215 MISS RASHMI RESHA SAIKIA ()
325 GOLAGHAT SOUTH AS-14-005-005-015/171
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297522 19/11/2022 PRAHALAD GOGOI 0414005WL029832 PRAHALAD GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691367 MR PRAHALAD GOGOI ()
326 GOLAGHAT SOUTH AS-14-005-005-015/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297524 19/11/2022 MRS JAYA CHUTIA 0414005WL029832 MRS JAYA CHUTIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691326 MRS JAYA CHUTIA ()
327 GOLAGHAT SOUTH AS-14-005-005-015/24
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297523 19/11/2022 NUMAL CHUTIA 0414005WL029832 NUMAL CHUTIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691337 MR NUMAL CHUTIA ()
328 GOLAGHAT SOUTH AS-14-005-005-015/25
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297525 19/11/2022 KHIRUD CHUTIA 0414005WL029832 KHIRUD CHUTIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691325 MR KHIRUD CHUTIA ()
329 GOLAGHAT SOUTH AS-14-005-005-015/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297526 19/11/2022 Sri Puna Bora 0414005WL029832 Sri Puna Bora 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691322 MR PUNA BORA ()
330 GOLAGHAT SOUTH AS-14-005-005-016/108
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297529 19/11/2022 MRS PETSI RAI 0414005WL029832 MRS PETSI RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691319 MRS PETSI RAI ()
331 GOLAGHAT SOUTH AS-14-005-005-016/14
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297532 19/11/2022 SURESH RAI 0414005WL029832 SURESH RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691098 MR SURESH RAI SO BIR BDR RAI ()
332 GOLAGHAT SOUTH AS-14-005-005-016/208
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297534 19/11/2022 SARASWATI CHETRY 0414005WL029832 SARASWATI CHETRY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691416 MRS SARASWATI CHETRY ()
333 GOLAGHAT SOUTH AS-14-005-005-016/211-A
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297536 19/11/2022 MAYA RANA 0414005WL029832 MAYA RANA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691327 MRS MAYA RANA ()
334 GOLAGHAT SOUTH AS-14-005-005-016/265
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297537 19/11/2022 SITA DEVI 0414005WL029832 SITA DEVI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691304 MISS SITA DEVI ()
335 GOLAGHAT SOUTH AS-14-005-005-016/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297539 19/11/2022 Amir Gurung 0414005WL029832 Amir Gurung 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690936 MR AMIR GURUNG ()
336 GOLAGHAT SOUTH AS-14-005-005-016/70
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297540 19/11/2022 BABY GURUNG 0414005WL029832 BABY GURUNG 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691225 MRS BABY GURUNG ()
337 GOLAGHAT SOUTH AS-14-005-005-016/80
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297541 19/11/2022 MRS CHATRAMAYA RAI 0414005WL029832 MRS CHATRAMAYA RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691224 MRS CHATRAMAYA RAI ()
338 GOLAGHAT SOUTH AS-14-005-007-003/182
(GELABIL) 		0414005000NRG23191120220297905 19/11/2022 BABITA DAS 0414005WL029893 BABITA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691122 MISS BABITA DAS ()
339 GOLAGHAT SOUTH AS-14-005-007-003/182
(GELABIL) 		0414005000NRG23191120220297904 19/11/2022 Rina Das 0414005WL029893 Rina Das 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691237 MISS RINA DAS ()
340 GOLAGHAT SOUTH AS-14-005-007-007/147
(GELABIL) 		0414005000NRG23191120220297924 19/11/2022 JENESHSWARI DAPAK 0414005WL029894 JENESHSWARI DAPAK 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691335 MRS JENESHWARI DAPAK ()
341 GOLAGHAT SOUTH AS-14-005-007-007/400
(GELABIL) 		0414005000NRG23191120220297929 19/11/2022 SONALI NARAH 0414005WL029894 SONALI NARAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691307 MRS SONALI NARAH ()
342 GOLAGHAT SOUTH AS-14-005-007-008/130
(GELABIL) 		0414005000NRG23191120220298040 19/11/2022 PUNYALATA GHATUWAL 0414005WL029906 PUNYALATA GHATUWAL 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691415 MRS PUNYALATA GHATUWAL ()
343 GOLAGHAT SOUTH AS-14-005-007-008/142
(GELABIL) 		0414005000NRG23191120220297930 19/11/2022 punaram saikia 0414005WL029894 punaram saikia 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691336 MR PUNARAM SAIKIA ()
344 GOLAGHAT SOUTH AS-14-005-007-010/95
(GELABIL) 		0414005000NRG23191120220297917 19/11/2022 DULAL GOGOI 0414005WL029893 DULAL GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691094 MR DULAL GOGOI ()
345 GOLAGHAT SOUTH AS-14-005-016-002/481-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297659 19/11/2022 SUMI GOGOI 0414005WL029845 SUMI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691121 MISS SUMI GOGOI ()
346 GOLAGHAT SOUTH AS-14-005-016-002/482-B
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297663 19/11/2022 BIJOY KARMAKAR 0414005WL029845 BIJOY KARMAKAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691120 MR BIJOY KARMAKAR ()
347 GOLAGHAT SOUTH AS-14-005-016-002/482-B
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297662 19/11/2022 EVANI DHAN 0414005WL029845 EVANI DHAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691241 MISS EVANI DHAN ()
348 GOLAGHAT SOUTH AS-14-005-016-004/25
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297675 19/11/2022 BENU BORAH 0414005WL029845 BENU BORAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691372 MR BENU BORAH ()
349 GOLAGHAT SOUTH AS-14-005-016-004/25
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297673 19/11/2022 DILIP BORAH 0414005WL029845 DILIP BORAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691101 MR DILIP BORAH ()
350 GOLAGHAT SOUTH AS-14-005-016-004/25
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297674 19/11/2022 MINA BORA 0414005WL029845 MINA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691373 MRS MINA BORA ()
351 GOLAGHAT SOUTH AS-14-005-016-004/26
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297676 19/11/2022 MINTU BORAH 0414005WL029845 MINTU BORAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691371 MR MINTU BORAH ()
352 GOLAGHAT SOUTH AS-14-005-016-004/26
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297677 19/11/2022 MONISHA BORA 0414005WL029845 MONISHA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691243 MRS MANISHA BORAH ()
353 GOLAGHAT SOUTH AS-14-005-016-007/284
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297685 19/11/2022 MAHILA BORA 0414005WL029845 MAHILA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691245 MRS MAHILA BORA ()
354 GOLAGHAT SOUTH AS-14-005-016-007/312
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297725 19/11/2022 DIPALI TUTI 0414005WL029846 DIPALI TUTI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691223 MRS DIPALI TUTI ()
355 GOLAGHAT SOUTH AS-14-005-016-007/324
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297727 19/11/2022 DIPALI BARLU 0414005WL029846 DIPALI BARLU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691230 MRS DIPALI BARLO ()
356 GOLAGHAT SOUTH AS-14-005-016-007/350
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297690 19/11/2022 SUMILA BUKRU 0414005WL029845 SUMILA BUKRU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691231 MRS SUMILA BUKRU ()
357 GOLAGHAT SOUTH AS-14-005-016-007/358
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297692 19/11/2022 DAUD TUTI 0414005WL029845 DAUD TUTI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691089 MR DAUD TUTI ()
358 GOLAGHAT SOUTH AS-14-005-016-007/377
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297731 19/11/2022 DIK BAHADUR RAIKA 0414005WL029846 DIK BAHADUR RAIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691413 MR DIK BAHADUR RAIKA ()
359 GOLAGHAT SOUTH AS-14-005-016-007/377
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297732 19/11/2022 MAYA RAIKA 0414005WL029846 MAYA RAIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691414 MRS MAYA RAIKA ()
360 GOLAGHAT SOUTH AS-14-005-016-007/382
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297734 19/11/2022 JUMU THAPA 0414005WL029846 JUMU THAPA 00415 SBIN0002123 916 916 Processed 01/12/2022 6765691219 MRS JUMU THAPA ()
361 GOLAGHAT SOUTH AS-14-005-016-007/382
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297733 19/11/2022 MILION THAPA 0414005WL029846 MILION THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691377 MR MILON THAPA ()
362 GOLAGHAT SOUTH AS-14-005-016-007/387-A
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297735 19/11/2022 KISHUR LIMBU 0414005WL029846 KISHUR LIMBU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691213 MR KUMAR SUBBA ()
363 GOLAGHAT SOUTH AS-14-005-016-007/414
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297737 19/11/2022 MALATI KERKETA BAGH 0414005WL029846 MALATI KERKETA BAGH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691227 MRS MALATI KERKETA BAGH ()
364 GOLAGHAT SOUTH AS-14-005-016-007/451
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297745 19/11/2022 BANTI HANDIQUE 0414005WL029846 BANTI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691316 MRS BANTI HANDIQUE ()
365 GOLAGHAT SOUTH AS-14-005-016-007/451
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297746 19/11/2022 HEM CHANDRA HANDIQUE 0414005WL029846 HEM CHANDRA HANDIQUE 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691315 MR HEM CHANDRA HANDIQUE ()
366 GOLAGHAT SOUTH AS-14-005-016-007/451
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297747 19/11/2022 JUTIMONI GOGOI HANDIQUE 0414005WL029846 JUTIMONI GOGOI HANDIQUE 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691003 MRS JUTIMONI GOGOI HANDIQUE ()
367 GOLAGHAT SOUTH AS-14-005-016-007/469
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297696 19/11/2022 CHIKANDAR ALI 0414005WL029845 CHIKANDAR ALI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691006 MR CHIKANDRAR ALI ()
368 GOLAGHAT SOUTH AS-14-005-016-007/482
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297748 19/11/2022 SANJAY RAIKA 0414005WL029846 SANJAY RAIKA 00415 SBIN0002123 916 916 Processed 01/12/2022 6765691412 MR SANJAY RAIKA ()
369 GOLAGHAT SOUTH AS-14-005-016-007/504
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297698 19/11/2022 ISUP HAO 0414005WL029845 ISUP HAO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691196 MR ISUP HAO ()
370 GOLAGHAT SOUTH AS-14-005-016-007/504
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297699 19/11/2022 KAMALI HAO 0414005WL029845 KAMALI HAO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691197 MRS KAMALI HAO ()
371 GOLAGHAT SOUTH AS-14-005-016-009/285
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297761 19/11/2022 BANTI GOGOI 0414005WL029846 BANTI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691410 MRS BANTI GOGOI ()
372 GOLAGHAT SOUTH AS-14-005-016-009/298
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297765 19/11/2022 MOMI GOGOI 0414005WL029846 MOMI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691027 MISS MOMI GOGOI ()
373 GOLAGHAT SOUTH AS-14-005-016-009/298
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297766 19/11/2022 RANTU GOGOI 0414005WL029846 RANTU GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691229 MR RANTU GOGOI ()
374 GOLAGHAT SOUTH AS-14-005-016-009/316
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297769 19/11/2022 RUNU GOGOI 0414005WL029846 RUNU GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691409 MRS RUNU GOGOI ()
375 GOLAGHAT SOUTH AS-14-005-016-009/317
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297770 19/11/2022 MOHAN GOGOI 0414005WL029846 MOHAN GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691187 MR MOHAN GOGOI ()
376 GOLAGHAT SOUTH AS-14-005-016-009/326
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297774 19/11/2022 AMIYA GOGOI 0414005WL029846 AMIYA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691389 MRS AMIYA GOGOI ()
377 GOLAGHAT SOUTH AS-14-005-016-009/528
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297703 19/11/2022 REKHA THAPA 0414005WL029845 REKHA THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691339 MS REKHA THAPA ()
378 GOLAGHAT SOUTH AS-14-005-021-001/207-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298076 19/11/2022 AMIR HUSSAIN 0414005WL029912 AMIR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691278 MR AMIR HUSSAIN ()
379 GOLAGHAT SOUTH AS-14-005-021-001/207-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298078 19/11/2022 APTAR HUSSAIN 0414005WL029912 APTAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691202 MR APTAR HUSSAIN ()
380 GOLAGHAT SOUTH AS-14-005-021-001/212
(PACHIM NAOJAN) 		0414005000NRG23191120220298079 19/11/2022 Mr CHAIFUL ISLAM 0414005WL029912 Mr CHAIFUL ISLAM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691201 MR CHAIFUL ISLAM ()
381 GOLAGHAT SOUTH AS-14-005-021-001/26
(PACHIM NAOJAN) 		0414005000NRG23191120220298083 19/11/2022 MRS MAMTAJ BEGUM 0414005WL029912 MRS MAMTAJ BEGUM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691384 MRS MAMATAJ BGUM ()
382 GOLAGHAT SOUTH AS-14-005-021-001/60
(PACHIM NAOJAN) 		0414005000NRG23191120220298086 19/11/2022 Mr ANUWAR HUSSAIN 0414005WL029912 Mr ANUWAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690932 MR ANUWAR HUSSAIN ()
383 GOLAGHAT SOUTH AS-14-005-021-001/62
(PACHIM NAOJAN) 		0414005000NRG23191120220298087 19/11/2022 CHAMALA BEGUM 0414005WL029912 CHAMALA BEGUM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691305 MRS CHAMALA BEGUM ()
384 GOLAGHAT SOUTH AS-14-005-021-002/39
(PACHIM NAOJAN) 		0414005000NRG23191120220298055 19/11/2022 BHABANI DEVI 0414005WL029911 BHABANI DEVI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691408 MRS BHABANI DEVI ()
385 GOLAGHAT SOUTH AS-14-005-021-002/86
(PACHIM NAOJAN) 		0414005000NRG23191120220298057 19/11/2022 NALINDRA DEKA 0414005WL029911 NALINDRA DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691093 MR NALINDRA DEKA ()
386 GOLAGHAT SOUTH AS-14-005-021-004/129
(PACHIM NAOJAN) 		0414005000NRG23191120220298159 19/11/2022 PINKY CHETRY 0414005WL029917 PINKY CHETRY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691228 MRS PINKY CHETRY ()
387 GOLAGHAT SOUTH AS-14-005-021-004/147-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298099 19/11/2022 SARAMISHTHA DEY 0414005WL029913 SARAMISHTHA DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691383 MRS SARAMISHTHA DEY ()
388 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23191120220298100 19/11/2022 DULAL BORAH 0414005WL029913 DULAL BORAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690933 MR DULAL BORA ()
389 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23191120220298102 19/11/2022 LIMPY DEKA 0414005WL029913 LIMPY DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690938 MRS LIMPY DEKA BORA ()
390 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23191120220298101 19/11/2022 RUPAM BORA 0414005WL029913 RUPAM BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691289 MR RUPAM BORA ()
391 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23191120220298103 19/11/2022 PUNA DAS 0414005WL029913 PUNA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691251 MR PUNA DAS ()
392 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23191120220298104 19/11/2022 SUMITRA DAS 0414005WL029913 SUMITRA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691288 MRS SUMITRA DAS ()
393 GOLAGHAT SOUTH AS-14-005-021-004/160
(PACHIM NAOJAN) 		0414005000NRG23191120220298106 19/11/2022 BANTI SAIKIA 0414005WL029913 BANTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691332 MRS BANTI SAIKIA ()
394 GOLAGHAT SOUTH AS-14-005-021-004/230
(PACHIM NAOJAN) 		0414005000NRG23191120220298108 19/11/2022 PHULESWRI SAIKIA 0414005WL029913 PHULESWRI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691286 MRS PHULESWARI SAIKIA ()
395 GOLAGHAT SOUTH AS-14-005-021-004/248
(PACHIM NAOJAN) 		0414005000NRG23191120220298110 19/11/2022 Mr kukheswar saikia 0414005WL029913 Mr kukheswar saikia 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691182 MR KUKHESWAR SAIKIA ()
396 GOLAGHAT SOUTH AS-14-005-021-004/248
(PACHIM NAOJAN) 		0414005000NRG23191120220298109 19/11/2022 Pinki saikis 0414005WL029913 Pinki saikis 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690937 MISS PINKI SAIKIA ()
397 GOLAGHAT SOUTH AS-14-005-021-004/307
(PACHIM NAOJAN) 		0414005000NRG23191120220298162 19/11/2022 LILABATI GARH 0414005WL029917 LILABATI GARH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691341 MRS LILABATI GARH ()
398 GOLAGHAT SOUTH AS-14-005-021-004/321
(PACHIM NAOJAN) 		0414005000NRG23191120220298163 19/11/2022 DURNA KURMI 0414005WL029917 DURNA KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691391 MR DURNA KURMI ()
399 GOLAGHAT SOUTH AS-14-005-021-004/321
(PACHIM NAOJAN) 		0414005000NRG23191120220298165 19/11/2022 JALADA KURMI 0414005WL029917 JALADA KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691123 MISS JALADA KURMI ()
400 GOLAGHAT SOUTH AS-14-005-021-004/321
(PACHIM NAOJAN) 		0414005000NRG23191120220298164 19/11/2022 MINTI KURMI 0414005WL029917 MINTI KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691233 MRS MINATI KURMI ()
401 GOLAGHAT SOUTH AS-14-005-021-004/322
(PACHIM NAOJAN) 		0414005000NRG23191120220298167 19/11/2022 ECO KURMI 0414005WL029917 ECO KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691242 MR ECO KURMI ()
402 GOLAGHAT SOUTH AS-14-005-021-004/322
(PACHIM NAOJAN) 		0414005000NRG23191120220298166 19/11/2022 SARALA KURMI 0414005WL029917 SARALA KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691390 MRS SARALA KURMI ()
403 GOLAGHAT SOUTH AS-14-005-021-005/124
(PACHIM NAOJAN) 		0414005000NRG23191120220298006 19/11/2022 MADHAB NANDI 0414005WL029903 MADHAB NANDI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691185 MR MADHAB NANDI ()
404 GOLAGHAT SOUTH AS-14-005-021-005/17
(PACHIM NAOJAN) 		0414005000NRG23191120220298111 19/11/2022 RUPADA HANDIQUE 0414005WL029913 RUPADA HANDIQUE 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765690930 MRS RUPADA HANDIQUE ()
405 GOLAGHAT SOUTH AS-14-005-021-005/26
(PACHIM NAOJAN) 		0414005000NRG23191120220298112 19/11/2022 ALAKA BHUMIJ 0414005WL029913 ALAKA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691178 MRS ALOKA BHOMIJ ()
406 GOLAGHAT SOUTH AS-14-005-021-006/118
(PACHIM NAOJAN) 		0414005000NRG23191120220297952 19/11/2022 SEELA THAPA 0414005WL029898 SEELA THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691119 MISS SEELA THAPA ()
407 GOLAGHAT SOUTH AS-14-005-021-006/142
(PACHIM NAOJAN) 		0414005000NRG23191120220298009 19/11/2022 BASU NAYAK 0414005WL029903 BASU NAYAK 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691284 MR BASU NAYAK ()
408 GOLAGHAT SOUTH AS-14-005-021-006/275
(PACHIM NAOJAN) 		0414005000NRG23191120220297954 19/11/2022 SABITRI THAPA 0414005WL029898 SABITRI THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691100 MRS SABITRY MECH WO RAJESH THAPA ()
409 GOLAGHAT SOUTH AS-14-005-021-006/292-A
(PACHIM NAOJAN) 		0414005000NRG23191120220297957 19/11/2022 ABINASH THAPA 0414005WL029898 ABINASH THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691285 MR ABINASH THAPA ()
410 GOLAGHAT SOUTH AS-14-005-021-006/292-A
(PACHIM NAOJAN) 		0414005000NRG23191120220297955 19/11/2022 AMAR THAPA 0414005WL029898 AMAR THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691282 MR AMAR THAPA ()
411 GOLAGHAT SOUTH AS-14-005-021-006/298
(PACHIM NAOJAN) 		0414005000NRG23191120220298011 19/11/2022 DIPU DEY 0414005WL029903 DIPU DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691199 MRS DIPU DEY ()
412 GOLAGHAT SOUTH AS-14-005-021-006/298
(PACHIM NAOJAN) 		0414005000NRG23191120220298010 19/11/2022 Mr AJAY DEY 0414005WL029903 Mr AJAY DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691021 MR AJAY DEY ()
413 GOLAGHAT SOUTH AS-14-005-021-006/467
(PACHIM NAOJAN) 		0414005000NRG23191120220298114 19/11/2022 Mrs MUNU GARH 0414005WL029913 Mrs MUNU GARH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691234 MRS MUNU GARH ()
414 GOLAGHAT SOUTH AS-14-005-021-006/538
(PACHIM NAOJAN) 		0414005000NRG23191120220298012 19/11/2022 KRISHNA DEY 0414005WL029903 KRISHNA DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691220 MR KRISHNA KUMAR DEY ()
415 GOLAGHAT SOUTH AS-14-005-021-006/557
(PACHIM NAOJAN) 		0414005000NRG23191120220298014 19/11/2022 Mrs AMARA DEY 0414005WL029903 Mrs AMARA DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691232 MRS AMARA DEY ()
416 GOLAGHAT SOUTH AS-14-005-021-006/598-A
(PACHIM NAOJAN) 		0414005000NRG23191120220297958 19/11/2022 Mrs PINKY SHILL 0414005WL029898 Mrs PINKY SHILL 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691280 MRS PINKY SHILL ()
417 GOLAGHAT SOUTH AS-14-005-021-006/673
(PACHIM NAOJAN) 		0414005000NRG23191120220298117 19/11/2022 JOGOT GOGOI 0414005WL029913 JOGOT GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691235 MR JOGOT GOGOI ()
418 GOLAGHAT SOUTH AS-14-005-021-006/673
(PACHIM NAOJAN) 		0414005000NRG23191120220298116 19/11/2022 Mrs RUPALI SAIKIA GOGOI 0414005WL029913 Mrs RUPALI SAIKIA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691095 MRS RUPALI SAIKIA GOGOI ()
419 GOLAGHAT SOUTH AS-14-005-021-006/724
(PACHIM NAOJAN) 		0414005000NRG23191120220297959 19/11/2022 RAJIB DEY 0414005WL029898 RAJIB DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691198 MR RAJIB DEY ()
420 GOLAGHAT SOUTH AS-14-005-021-006/733
(PACHIM NAOJAN) 		0414005000NRG23191120220297960 19/11/2022 SARASWATI BORA 0414005WL029898 SARASWATI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691283 MRS SARASWATI BORA ()
421 GOLAGHAT SOUTH AS-14-005-021-006/736
(PACHIM NAOJAN) 		0414005000NRG23191120220297963 19/11/2022 SWAPAN DEY 0414005WL029898 SWAPAN DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691018 MR SWAPAN DEY ()
422 GOLAGHAT SOUTH AS-14-005-021-006/738
(PACHIM NAOJAN) 		0414005000NRG23191120220298017 19/11/2022 SHIBANI DAS 0414005WL029903 SHIBANI DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691396 MRS SHIBANI DAS ()
423 GOLAGHAT SOUTH AS-14-005-021-006/739
(PACHIM NAOJAN) 		0414005000NRG23191120220297967 19/11/2022 JAYA DEY 0414005WL029898 JAYA DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691395 MRS JAYA DEY ()
424 GOLAGHAT SOUTH AS-14-005-021-006/739
(PACHIM NAOJAN) 		0414005000NRG23191120220297968 19/11/2022 MINATI GORH DEY 0414005WL029898 MINATI GORH DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691392 MRS MINATI GORH DEY ()
425 GOLAGHAT SOUTH AS-14-005-021-006/739
(PACHIM NAOJAN) 		0414005000NRG23191120220297969 19/11/2022 POMPI DEY 0414005WL029898 POMPI DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691303 MISS POMPI DEY ()
426 GOLAGHAT SOUTH AS-14-005-021-006/739
(PACHIM NAOJAN) 		0414005000NRG23191120220297970 19/11/2022 POMPU DEY 0414005WL029898 POMPU DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691281 MR POMPU DEY ()
427 GOLAGHAT SOUTH AS-14-005-021-006/739
(PACHIM NAOJAN) 		0414005000NRG23191120220297966 19/11/2022 SANTOSH DEY 0414005WL029898 SANTOSH DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691394 MR SANTOSH DEY ()
428 GOLAGHAT SOUTH AS-14-005-021-006/750
(PACHIM NAOJAN) 		0414005000NRG23191120220297972 19/11/2022 RIMPI ROY SAIKIA 0414005WL029898 RIMPI ROY SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691279 MRS REMPI ROY ()
429 GOLAGHAT SOUTH AS-14-005-021-006/800
(PACHIM NAOJAN) 		0414005000NRG23191120220297974 19/11/2022 JAMAL ALI 0414005WL029898 JAMAL ALI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691102 MR JAMAL ALI ()
430 GOLAGHAT SOUTH AS-14-005-021-006/800
(PACHIM NAOJAN) 		0414005000NRG23191120220297973 19/11/2022 SHANAJ YASMIN 0414005WL029898 SHANAJ YASMIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691277 MRS SHANAJ YASMIN ()
431 GOLAGHAT SOUTH AS-14-005-021-006/99
(PACHIM NAOJAN) 		0414005000NRG23191120220297977 19/11/2022 DEEPAK SAIKIA 0414005WL029898 DEEPAK SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691004 MR DEEPAK SAIKIA ()
432 GOLAGHAT SOUTH AS-14-005-021-006/99
(PACHIM NAOJAN) 		0414005000NRG23191120220297979 19/11/2022 Mrs JUNU SAIKIA 0414005WL029898 Mrs JUNU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691236 MRS JUNU SAIKIA ()
433 GOLAGHAT SOUTH AS-14-005-021-007/165
(PACHIM NAOJAN) 		0414005000NRG23191120220298022 19/11/2022 BINUD DEKA 0414005WL029903 BINUD DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691186 MR BINOD DEKA GITENGILE DEKA ()
434 GOLAGHAT SOUTH AS-14-005-021-007/165
(PACHIM NAOJAN) 		0414005000NRG23191120220298023 19/11/2022 Mrs NABANITA KALITA DEKA 0414005WL029903 Mrs NABANITA KALITA DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691022 MRS NABANITA KALITA DEKA ()
435 GOLAGHAT SOUTH AS-14-005-021-007/165
(PACHIM NAOJAN) 		0414005000NRG23191120220298020 19/11/2022 UTPOL DEKA 0414005WL029903 UTPOL DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691214 MR UTPAL DEKA ()
436 GOLAGHAT SOUTH AS-14-005-021-007/179
(PACHIM NAOJAN) 		0414005000NRG23191120220297982 19/11/2022 RITA KURMI 0414005WL029898 RITA KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691020 MISS RITA KURMI ()
437 GOLAGHAT SOUTH AS-14-005-021-007/193
(PACHIM NAOJAN) 		0414005000NRG23191120220297984 19/11/2022 NIJORA DEKA 0414005WL029898 NIJORA DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691246 MRS NIJORA DEKA ()
438 GOLAGHAT SOUTH AS-14-005-021-007/195
(PACHIM NAOJAN) 		0414005000NRG23191120220297986 19/11/2022 UD BAHADUR CHATIRY 0414005WL029898 UD BAHADUR CHATIRY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691184 MR UD BAHADUR CHATTRY ()
439 GOLAGHAT SOUTH AS-14-005-021-007/207
(PACHIM NAOJAN) 		0414005000NRG23191120220297989 19/11/2022 BISWAJIT KURMI 0414005WL029898 BISWAJIT KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691388 SHRI BISWAJIT KURMI ()
440 GOLAGHAT SOUTH AS-14-005-021-007/212
(PACHIM NAOJAN) 		0414005000NRG23191120220297991 19/11/2022 Mr BALA KURMI 0414005WL029898 Mr BALA KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691026 MR BALA KURMI ()
441 GOLAGHAT SOUTH AS-14-005-021-007/217
(PACHIM NAOJAN) 		0414005000NRG23191120220298120 19/11/2022 CHANDRA KANTA GOGOI 0414005WL029913 CHANDRA KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691398 MR CHANDRA KANTA GOGOI ()
442 GOLAGHAT SOUTH AS-14-005-021-007/245
(PACHIM NAOJAN) 		0414005000NRG23191120220297994 19/11/2022 MALTI PORJA 0414005WL029898 MALTI PORJA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691387 MR MALTI PORJA ()
443 GOLAGHAT SOUTH AS-14-005-021-007/245
(PACHIM NAOJAN) 		0414005000NRG23191120220297993 19/11/2022 ROBIN PARJA 0414005WL029898 ROBIN PARJA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691179 MR ROBIN PORJA ()
444 GOLAGHAT SOUTH AS-14-005-021-007/359
(PACHIM NAOJAN) 		0414005000NRG23191120220297995 19/11/2022 SUMI CHETRY 0414005WL029898 SUMI CHETRY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691400 MRS SUMI CHETRY ()
445 GOLAGHAT SOUTH AS-14-005-021-007/435
(PACHIM NAOJAN) 		0414005000NRG23191120220298026 19/11/2022 MALOTI GHATUWAL KURMI 0414005WL029903 MALOTI GHATUWAL KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691399 MRS MALOTI GHATUWAL ()
446 GOLAGHAT SOUTH AS-14-005-021-007/435
(PACHIM NAOJAN) 		0414005000NRG23191120220298025 19/11/2022 PRODIP KURMI 0414005WL029903 PRODIP KURMI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691211 MR PRODIP KURMI ()
447 GOLAGHAT SOUTH AS-14-005-021-007/749
(PACHIM NAOJAN) 		0414005000NRG23191120220298126 19/11/2022 JITAMONI DAS BORA 0414005WL029913 JITAMONI DAS BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691333 MRS JITA MONI DAS BORA ()
448 GOLAGHAT SOUTH AS-14-005-021-007/749
(PACHIM NAOJAN) 		0414005000NRG23191120220298127 19/11/2022 NARENDRA DAS 0414005WL029913 NARENDRA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691331 MR NARENDRA DAS ()
449 GOLAGHAT SOUTH AS-14-005-021-007/88
(PACHIM NAOJAN) 		0414005000NRG23191120220298129 19/11/2022 RIJU MANI KONWAR 0414005WL029913 RIJU MANI KONWAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691287 MRS RIJU MANI KONWAR ()
450 GOLAGHAT SOUTH AS-14-005-021-007/92
(PACHIM NAOJAN) 		0414005000NRG23191120220297998 19/11/2022 Miss ANIMA RAJAK 0414005WL029898 Miss ANIMA RAJAK 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691118 MISS ANIMA RAJAK ()
451 GOLAGHAT SOUTH AS-14-005-021-007/92
(PACHIM NAOJAN) 		0414005000NRG23191120220297999 19/11/2022 SHEWALI RAJAK 0414005WL029898 SHEWALI RAJAK 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691321 MISS SHEWALI RAJAK ()
452 GOLAGHAT SOUTH AS-14-005-021-008/219
(PACHIM NAOJAN) 		0414005000NRG23191120220298001 19/11/2022 RIKUMANI BORA 0414005WL029898 RIKUMANI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691370 MRS RIKUMANI BORA ()
453 GOLAGHAT SOUTH AS-14-005-021-008/292
(PACHIM NAOJAN) 		0414005000NRG23191120220298096 19/11/2022 MINARA KHATUN 0414005WL029912 MINARA KHATUN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691334 MRS MINARA KHATUN ()
454 GOLAGHAT SOUTH AS-14-005-021-008/297-A
(PACHIM NAOJAN) 		0414005000NRG23191120220298130 19/11/2022 Mr NITUL CHETIA 0414005WL029913 Mr NITUL CHETIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691180 MR NITUL CHETIA ()
455 GOLAGHAT SOUTH AS-14-005-021-008/324
(PACHIM NAOJAN) 		0414005000NRG23191120220298059 19/11/2022 Mr JITU MONI KALITA 0414005WL029911 Mr JITU MONI KALITA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691025 MR JITU MONI KALITA ()
456 GOLAGHAT SOUTH AS-14-005-021-008/325
(PACHIM NAOJAN) 		0414005000NRG23191120220298061 19/11/2022 LUHIT DEKA 0414005WL029911 LUHIT DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691238 MR LUHIT DEKA ()
457 GOLAGHAT SOUTH AS-14-005-021-008/37
(PACHIM NAOJAN) 		0414005000NRG23191120220298098 19/11/2022 MOJIDA BEGUM 0414005WL029912 MOJIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691200 MRS MOJIDA BEGUM ()
458 GOLAGHAT SOUTH AS-14-005-021-012/16
(PACHIM NAOJAN) 		0414005000NRG23191120220298062 19/11/2022 JOGEN KALITA 0414005WL029911 JOGEN KALITA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691194 MR JOGEN KALITA ()
459 GOLAGHAT SOUTH AS-14-005-021-012/306
(PACHIM NAOJAN) 		0414005000NRG23191120220298135 19/11/2022 NURJAMAL ALI 0414005WL029913 NURJAMAL ALI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691247 NURJAMAL ALI ()
460 GOLAGHAT SOUTH AS-14-005-021-012/306
(PACHIM NAOJAN) 		0414005000NRG23191120220298136 19/11/2022 WAHIDA BEGUM 0414005WL029913 WAHIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691010 MRS AHEDA KHATUN ()
461 GOLAGHAT SOUTH AS-14-005-021-012/311
(PACHIM NAOJAN) 		0414005000NRG23191120220298138 19/11/2022 MARAJ ALI 0414005WL029913 MARAJ ALI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691009 MARAJ ALI ()
462 GOLAGHAT SOUTH AS-14-005-021-012/447
(PACHIM NAOJAN) 		0414005000NRG23191120220298064 19/11/2022 MANOJ KALITA 0414005WL029911 MANOJ KALITA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691312 SHRI MANOJ KALITA ()
463 GOLAGHAT SOUTH AS-14-005-021-012/447
(PACHIM NAOJAN) 		0414005000NRG23191120220298065 19/11/2022 MINATI KALITA 0414005WL029911 MINATI KALITA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691192 MRS MINATI KALITA ()
464 GOLAGHAT SOUTH AS-14-005-021-012/482
(PACHIM NAOJAN) 		0414005000NRG23191120220298066 19/11/2022 RAFIKUL ISLAM 0414005WL029911 RAFIKUL ISLAM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691403 MR RAFIKUL ISLAM ()
465 GOLAGHAT SOUTH AS-14-005-021-012/57
(PACHIM NAOJAN) 		0414005000NRG23191120220298032 19/11/2022 BHOGESHWARI SAIKIA 0414005WL029903 BHOGESHWARI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691313 MRS BHOGESHWARI SAIKIA ()
466 GOLAGHAT SOUTH AS-14-005-021-012/57
(PACHIM NAOJAN) 		0414005000NRG23191120220298031 19/11/2022 LOHIT SAIKIA 0414005WL029903 LOHIT SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691191 MR LOHIT SAIKIA ()
467 GOLAGHAT SOUTH AS-14-005-021-012/57
(PACHIM NAOJAN) 		0414005000NRG23191120220298033 19/11/2022 NABAJYOTI SAIKIA 0414005WL029903 NABAJYOTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691099 MR NABAJYOTI SAIKIA ()
468 GOLAGHAT SOUTH AS-14-005-021-012/63
(PACHIM NAOJAN) 		0414005000NRG23191120220298144 19/11/2022 JAYANTA BORA 0414005WL029913 JAYANTA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691190 JAYANTA BORA ()
469 GOLAGHAT SOUTH AS-14-005-021-012/81
(PACHIM NAOJAN) 		0414005000NRG23191120220298073 19/11/2022 JUNU SAIKIA 0414005WL029911 JUNU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691193 MRS JUNU SAIKIA ()
470 GOLAGHAT SOUTH AS-14-005-021-012/87
(PACHIM NAOJAN) 		0414005000NRG23191120220298074 19/11/2022 Mrs THUNU DEKA 0414005WL029911 Mrs THUNU DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691195 MRS THUNU DEKA ()
471 GOLAGHAT SOUTH AS-14-005-021-012/87
(PACHIM NAOJAN) 		0414005000NRG23191120220298075 19/11/2022 RANJIT DEKA 0414005WL029911 RANJIT DEKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6765691212 MR RONJIT DEKA SO LT KARUNA DEKA ()
SubTotal 277090 277090
472 GOLAGHAT SOUTH AS-14-005-007-007/203
(GELABIL) 		0414005000NRG23191120220298052 19/11/2022 GUNESWARI CHOH 0414005WL029910 GUNESWARI CHOH 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6765691116 MRS GUNESWARI CHOH ()
SubTotal 1374 1374
473 GOLAGHAT SOUTH AS-14-005-007-001/508
(GELABIL) 		0414005000NRG23191120220297943 19/11/2022 ADITYA PHUKAN 0414005WL029896 ADITYA PHUKAN 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765691111 MR ADITYA PHUKAN ()
474 GOLAGHAT SOUTH AS-14-005-007-001/508
(GELABIL) 		0414005000NRG23191120220297941 19/11/2022 DEEP PHUKAN 0414005WL029896 DEEP PHUKAN 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765691112 MR ADITYA PHUKAN ()
475 GOLAGHAT SOUTH AS-14-005-007-003/182
(GELABIL) 		0414005000NRG23191120220297902 19/11/2022 NANDALAL DAS 0414005WL029893 NANDALAL DAS 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765691114 MR NANDLAL DAS ()
476 GOLAGHAT SOUTH AS-14-005-007-007/11-D
(GELABIL) 		0414005000NRG23191120220297922 19/11/2022 Bhuban Shrestha 0414005WL029894 Bhuban Shrestha 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765690942 MR BHUBAN SHRESTHA ()
477 GOLAGHAT SOUTH AS-14-005-007-007/400
(GELABIL) 		0414005000NRG23191120220297926 19/11/2022 BILADHAR NARAH 0414005WL029894 BILADHAR NARAH 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765691113 MRS SONALI NARAH ()
478 GOLAGHAT SOUTH AS-14-005-007-008/507
(GELABIL) 		0414005000NRG23191120220298053 19/11/2022 GOLAPI SAIKIA 0414005WL029910 GOLAPI SAIKIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765690941 MISS GOLAPI SAIKIA ()
479 GOLAGHAT SOUTH AS-14-005-007-010/257-A
(GELABIL) 		0414005000NRG23191120220297911 19/11/2022 BIJULI BASUMOTARY 0414005WL029893 BIJULI BASUMOTARY 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765690940 BIJULI BASUMATARY ()
480 GOLAGHAT SOUTH AS-14-005-007-010/48-A
(GELABIL) 		0414005000NRG23191120220297913 19/11/2022 BISHNU KUMARI RAI 0414005WL029893 BISHNU KUMARI RAI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765691115 BISHNU KUMARI RAI ()
481 GOLAGHAT SOUTH AS-14-005-007-010/73
(GELABIL) 		0414005000NRG23191120220297916 19/11/2022 PRIYANKA BORA 0414005WL029893 PRIYANKA BORA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6765690939 MS PRIYANKA BORAH ()
SubTotal 12366 12366
482 GOLAGHAT SOUTH AS-14-005-021-012/476
(PACHIM NAOJAN) 		0414005000NRG23191120220298027 19/11/2022 ANAMIKA SAIKIA DEKA 0414005WL029903 ANAMIKA SAIKIA DEKA 00462 UCBA0002441 1374 1374 Processed 01/12/2022 6765690943 ANAMIKA SAIKIA DEKA ()
SubTotal 1374 1374
483 GOLAGHAT SOUTH AS-14-005-005-002/7
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297511 19/11/2022 Nirupama Saikia 0414005WL029832 Nirupama Saikia 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6765690944 Nirupama Saikia ()
484 GOLAGHAT SOUTH AS-14-005-005-003/60
(SUNGAJAN MAZGOAN) 		0414005000NRG23191120220297431 19/11/2022 RATUL CHUTIA 0414005WL029829 RATUL CHUTIA 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6765690945 RATUL CHUTIA ()
485 GOLAGHAT SOUTH AS-14-005-016-009/289
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297763 19/11/2022 BHANO GOGOI 0414005WL029846 BHANO GOGOI 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6765691110 BHANO GOGOI ()
486 GOLAGHAT SOUTH AS-14-005-016-009/291
(RAJAPUKHURI G.P) 		0414005000NRG23191120220297764 19/11/2022 ANIMA GOGOI 0414005WL029846 ANIMA GOGOI 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6765691109 ANIMA GOGOI ()
487 GOLAGHAT SOUTH AS-14-005-021-006/467
(PACHIM NAOJAN) 		0414005000NRG23191120220298115 19/11/2022 UTTAM GARH 0414005WL029913 UTTAM GARH 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6765690946 UTTAM GARH ()
SubTotal 6870 6870
Total 665016 665016

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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_191122FTO_130319 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 5496
2 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 43281
3 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 166025
4 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 10992
5 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 111294
6 GOLAGHAT SOUTH AS0414005_191122FTO_130319 HDFC Bank HDFC0002937 Golaghat 2748
7 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Punjab National Bank PUNB0031120 Barpathar 15114
8 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Punjab National Bank PUNB0172320 Podumanisarupathar 9618
9 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
10 GOLAGHAT SOUTH AS0414005_191122FTO_130319 State Bank of India SBIN0002123 SARUPATHAR 277090
11 GOLAGHAT SOUTH AS0414005_191122FTO_130319 State Bank of India SBIN0007060 PULIBOR ADB 1374
12 GOLAGHAT SOUTH AS0414005_191122FTO_130319 State Bank of India SBIN0017207 Barpathar 12366
13 GOLAGHAT SOUTH AS0414005_191122FTO_130319 UCO Bank UCBA0002441 Golaghat 1374
14 GOLAGHAT SOUTH AS0414005_191122FTO_130319 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 6870

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