Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:49 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_010822FTO_71795
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-14-005-009-003/15
(PUB SARUPATHAR) 		0414005000NRG23010820220154667 01/08/2022 PRASANTA BASUMATARY 0414005WL012053 PRASANTA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530096 PRASANTA BASUMATARY ()
2 GOLAGHAT SOUTH AS-14-005-009-003/19
(PUB SARUPATHAR) 		0414005000NRG23010820220154671 01/08/2022 BIJULI GAYARI 0414005WL012053 BIJULI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529869 BIJULI GAYARI ()
3 GOLAGHAT SOUTH AS-14-005-009-003/19
(PUB SARUPATHAR) 		0414005000NRG23010820220154670 01/08/2022 PRABIN GOYARI 0414005WL012053 PRABIN GOYARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530145 PRABIN GOYARI ()
4 GOLAGHAT SOUTH AS-14-005-009-003/2-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154672 01/08/2022 HAREN MOCHAHARI 0414005WL012053 HAREN MOCHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530004 HAREN MOCHAHARI ()
5 GOLAGHAT SOUTH AS-14-005-009-003/24
(PUB SARUPATHAR) 		0414005000NRG23010820220154674 01/08/2022 AJOY BASUMATARY 0414005WL012053 AJOY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529846 AJOY BASUMATARY ()
6 GOLAGHAT SOUTH AS-14-005-009-003/29
(PUB SARUPATHAR) 		0414005000NRG23010820220154676 01/08/2022 KADESWAR DOIMARY 0414005WL012053 KADESWAR DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530147 KADESWAR DOIMARY ()
7 GOLAGHAT SOUTH AS-14-005-009-003/32
(PUB SARUPATHAR) 		0414005000NRG23010820220154678 01/08/2022 JITEN BASUMATARY 0414005WL012053 JITEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530146 JITEN BASUMATARY ()
8 GOLAGHAT SOUTH AS-14-005-009-003/35
(PUB SARUPATHAR) 		0414005000NRG23010820220154680 01/08/2022 BUBUL GAYARI 0414005WL012053 BUBUL GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529907 BUBUL GAYARI ()
9 GOLAGHAT SOUTH AS-14-005-009-003/35
(PUB SARUPATHAR) 		0414005000NRG23010820220154681 01/08/2022 TARAMAI GAYARI 0414005WL012053 TARAMAI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530031 TARAMAI GAYARI ()
10 GOLAGHAT SOUTH AS-14-005-009-003/7
(PUB SARUPATHAR) 		0414005000NRG23010820220154683 01/08/2022 Padmanath Daimary 0414005WL012053 Padmanath Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529951 Padmanath Daimary ()
11 GOLAGHAT SOUTH AS-14-005-009-003/7
(PUB SARUPATHAR) 		0414005000NRG23010820220154684 01/08/2022 RITAMAI DAIMARY 0414005WL012053 RITAMAI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529952 RITAMAI DAIMARY ()
12 GOLAGHAT SOUTH AS-14-005-009-007/16
(PUB SARUPATHAR) 		0414005000NRG23010820220154685 01/08/2022 DAYBAKI BORO 0414005WL012053 DAYBAKI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530166 DAYBAKI BORO ()
13 GOLAGHAT SOUTH AS-14-005-009-007/17
(PUB SARUPATHAR) 		0414005000NRG23010820220154686 01/08/2022 INDIRA BORO 0414005WL012053 INDIRA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530165 INDIRA BORO ()
14 GOLAGHAT SOUTH AS-14-005-009-007/18
(PUB SARUPATHAR) 		0414005000NRG23010820220154687 01/08/2022 Pinky Rabha 0414005WL012053 Pinky Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530151 Pinky Rabha ()
15 GOLAGHAT SOUTH AS-14-005-009-007/19
(PUB SARUPATHAR) 		0414005000NRG23010820220154688 01/08/2022 MYNA RABHA 0414005WL012053 MYNA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530140 MYNA RABHA ()
16 GOLAGHAT SOUTH AS-14-005-009-007/20
(PUB SARUPATHAR) 		0414005000NRG23010820220154689 01/08/2022 SADESHUAR RABHA 0414005WL012053 SADESHUAR RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529819 SADESHUAR RABHA ()
17 GOLAGHAT SOUTH AS-14-005-009-007/20-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154690 01/08/2022 BUDHASWAR RABHA 0414005WL012053 BUDHASWAR RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529823 BUDHASWAR RABHA ()
18 GOLAGHAT SOUTH AS-14-005-009-007/21
(PUB SARUPATHAR) 		0414005000NRG23010820220154691 01/08/2022 Hemanta Rabha 0414005WL012053 Hemanta Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529821 Hemanta Rabha ()
19 GOLAGHAT SOUTH AS-14-005-009-007/21
(PUB SARUPATHAR) 		0414005000NRG23010820220154692 01/08/2022 MOUSUMI RABHA 0414005WL012053 MOUSUMI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529820 MOUSUMI RABHA ()
20 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23010820220154266 01/08/2022 NILU SUTRADHAR 0414005WL012013 NILU SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530405 NILU SUTRADHAR ()
21 GOLAGHAT SOUTH AS-14-005-009-008/31
(PUB SARUPATHAR) 		0414005000NRG23010820220154267 01/08/2022 RUNU SUTRADHAR 0414005WL012013 RUNU SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530030 RUNU SUTRADHAR ()
22 GOLAGHAT SOUTH AS-14-005-009-010/190
(PUB SARUPATHAR) 		0414005000NRG23010820220154694 01/08/2022 SULEMA BEGUM 0414005WL012053 SULEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530153 SULEMA BEGUM ()
23 GOLAGHAT SOUTH AS-14-005-009-010/191
(PUB SARUPATHAR) 		0414005000NRG23010820220154696 01/08/2022 ABDUL MAJID 0414005WL012053 ABDUL MAJID 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530154 ABDUL MAJID ()
24 GOLAGHAT SOUTH AS-14-005-009-010/191
(PUB SARUPATHAR) 		0414005000NRG23010820220154695 01/08/2022 NAJMA BEGOM 0414005WL012053 NAJMA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530041 NAJMA BEGOM ()
25 GOLAGHAT SOUTH AS-14-005-009-010/33
(PUB SARUPATHAR) 		0414005000NRG23010820220154697 01/08/2022 MANOWARA BEGUM 0414005WL012053 MANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530152 MANOWARA BEGUM ()
26 GOLAGHAT SOUTH AS-14-005-009-010/34
(PUB SARUPATHAR) 		0414005000NRG23010820220154698 01/08/2022 AJGOR ALI 0414005WL012053 AJGOR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530363 AJGOR ALI ()
27 GOLAGHAT SOUTH AS-14-005-009-016/10
(PUB SARUPATHAR) 		0414005000NRG23010820220154467 01/08/2022 MANIRUPA BORA 0414005WL012036 MANIRUPA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529930 MANIRUPA BORA ()
28 GOLAGHAT SOUTH AS-14-005-009-016/13
(PUB SARUPATHAR) 		0414005000NRG23010820220154469 01/08/2022 Dilip Bora 0414005WL012036 Dilip Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530051 Dilip Bora ()
29 GOLAGHAT SOUTH AS-14-005-009-016/21
(PUB SARUPATHAR) 		0414005000NRG23010820220154700 01/08/2022 ANU MILI GOGOI 0414005WL012053 ANU MILI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530050 ANU MILI GOGOI ()
30 GOLAGHAT SOUTH AS-14-005-009-017/102
(PUB SARUPATHAR) 		0414005000NRG23010820220154470 01/08/2022 BODAN GOGOI 0414005WL012036 BODAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529924 BODAN GOGOI ()
31 GOLAGHAT SOUTH AS-14-005-009-017/102
(PUB SARUPATHAR) 		0414005000NRG23010820220154471 01/08/2022 MINA GOGOI 0414005WL012036 MINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530088 MINA GOGOI ()
32 GOLAGHAT SOUTH AS-14-005-009-017/102-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154473 01/08/2022 JUNALI GOGOI 0414005WL012036 JUNALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530119 JUNALI GOGOI ()
33 GOLAGHAT SOUTH AS-14-005-009-017/112
(PUB SARUPATHAR) 		0414005000NRG23010820220154477 01/08/2022 REVATI CHUTIA 0414005WL012036 REVATI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530116 REVATI CHUTIA ()
34 GOLAGHAT SOUTH AS-14-005-009-017/61
(PUB SARUPATHAR) 		0414005000NRG23010820220154478 01/08/2022 RAGESWAR MAHATO 0414005WL012036 RAGESWAR MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530109 RAGESWAR MAHATO ()
35 GOLAGHAT SOUTH AS-14-005-009-017/83
(PUB SARUPATHAR) 		0414005000NRG23010820220154482 01/08/2022 Rupjyoti Sunuwal 0414005WL012036 Rupjyoti Sunuwal 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529839 Rupjyoti Sunuwal ()
36 GOLAGHAT SOUTH AS-14-005-009-017/84
(PUB SARUPATHAR) 		0414005000NRG23010820220154483 01/08/2022 DIPTI BHATRACHARYY 0414005WL012036 DIPTI BHATRACHARYY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530188 DIPTI BHATRACHARYY ()
37 GOLAGHAT SOUTH AS-14-005-009-017/91
(PUB SARUPATHAR) 		0414005000NRG23010820220154484 01/08/2022 LULUMONI GOGOI 0414005WL012036 LULUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530118 LULUMONI GOGOI ()
38 GOLAGHAT SOUTH AS-14-005-009-017/92
(PUB SARUPATHAR) 		0414005000NRG23010820220154486 01/08/2022 MAHESHWAR GOGOI 0414005WL012036 MAHESHWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529900 MAHESHWAR GOGOI ()
39 GOLAGHAT SOUTH AS-14-005-009-017/92
(PUB SARUPATHAR) 		0414005000NRG23010820220154487 01/08/2022 SOMABARI GOGOI 0414005WL012036 SOMABARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530120 SOMABARI GOGOI ()
40 GOLAGHAT SOUTH AS-14-005-009-017/94
(PUB SARUPATHAR) 		0414005000NRG23010820220154706 01/08/2022 DIMBESWAR GOGOI 0414005WL012053 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530149 DIMBESWAR GOGOI ()
41 GOLAGHAT SOUTH AS-14-005-009-017/94
(PUB SARUPATHAR) 		0414005000NRG23010820220154707 01/08/2022 NAMITA GOGOI 0414005WL012053 NAMITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530122 NAMITA GOGOI ()
42 GOLAGHAT SOUTH AS-14-005-009-017/95
(PUB SARUPATHAR) 		0414005000NRG23010820220154708 01/08/2022 MADHUJYA GOGOI 0414005WL012053 MADHUJYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529944 MADHUJYA GOGOI ()
43 GOLAGHAT SOUTH AS-14-005-009-017/96-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154488 01/08/2022 SUNAMI PHUKAN 0414005WL012036 SUNAMI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530086 SUNAMI PHUKAN ()
44 GOLAGHAT SOUTH AS-14-005-009-017/97
(PUB SARUPATHAR) 		0414005000NRG23010820220154490 01/08/2022 SOMESWARI BORA 0414005WL012036 SOMESWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530087 SOMESWARI BORA ()
45 GOLAGHAT SOUTH AS-14-005-009-019/47
(PUB SARUPATHAR) 		0414005000NRG23010820220154491 01/08/2022 Tarali Gogoi 0414005WL012036 Tarali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529891 Tarali Gogoi ()
46 GOLAGHAT SOUTH AS-14-005-009-019/57
(PUB SARUPATHAR) 		0414005000NRG23010820220154709 01/08/2022 SHASHIPRABHAT GOGOI 0414005WL012053 SHASHIPRABHAT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530052 SHASHIPRABHAT GOGOI ()
47 GOLAGHAT SOUTH AS-14-005-009-019/58
(PUB SARUPATHAR) 		0414005000NRG23010820220154492 01/08/2022 Padmeswar Gogoi 0414005WL012036 Padmeswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529885 Padmeswar Gogoi ()
48 GOLAGHAT SOUTH AS-14-005-009-019/60
(PUB SARUPATHAR) 		0414005000NRG23010820220154494 01/08/2022 KALPANA GOGOI 0414005WL012036 KALPANA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530174 KALPANA GOGOI ()
49 GOLAGHAT SOUTH AS-14-005-009-019/63
(PUB SARUPATHAR) 		0414005000NRG23010820220154495 01/08/2022 NIRMAL CHUTIA 0414005WL012036 NIRMAL CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530249 NIRMAL CHUTIA ()
50 GOLAGHAT SOUTH AS-14-005-009-019/79
(PUB SARUPATHAR) 		0414005000NRG23010820220154497 01/08/2022 RENU GOGOI 0414005WL012036 RENU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530155 RENU GOGOI ()
51 GOLAGHAT SOUTH AS-14-005-009-021/24
(PUB SARUPATHAR) 		0414005000NRG23010820220154710 01/08/2022 CHUKUL BASUMATARY 0414005WL012053 CHUKUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530179 CHUKUL BASUMATARY ()
52 GOLAGHAT SOUTH AS-14-005-009-021/24-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154712 01/08/2022 Faguni Basumatary 0414005WL012053 Faguni Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530132 Faguni Basumatary ()
53 GOLAGHAT SOUTH AS-14-005-009-021/24-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154711 01/08/2022 GAKUL BASUMATARY 0414005WL012053 GAKUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529810 GAKUL BASUMATARY ()
54 GOLAGHAT SOUTH AS-14-005-009-021/25
(PUB SARUPATHAR) 		0414005000NRG23010820220154713 01/08/2022 INA BASUMATARY 0414005WL012053 INA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529982 INA BASUMATARY ()
55 GOLAGHAT SOUTH AS-14-005-009-021/51
(PUB SARUPATHAR) 		0414005000NRG23010820220154716 01/08/2022 BHANU KHAKHLARI 0414005WL012053 BHANU KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530089 BHANU KHAKHLARI ()
56 GOLAGHAT SOUTH AS-14-005-009-024/12
(PUB SARUPATHAR) 		0414005000NRG23010820220154501 01/08/2022 ANJALI HAJUWARY 0414005WL012036 ANJALI HAJUWARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530362 ANJALI HAJUWARY ()
57 GOLAGHAT SOUTH AS-14-005-009-024/12
(PUB SARUPATHAR) 		0414005000NRG23010820220154500 01/08/2022 APORAJITA HAZOWARI 0414005WL012036 APORAJITA HAZOWARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530171 APORAJITA HAZOWARI ()
58 GOLAGHAT SOUTH AS-14-005-009-024/13
(PUB SARUPATHAR) 		0414005000NRG23010820220154503 01/08/2022 BIJOY KHAKHLARI 0414005WL012036 BIJOY KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530172 BIJOY KHAKHLARI ()
59 GOLAGHAT SOUTH AS-14-005-009-024/13
(PUB SARUPATHAR) 		0414005000NRG23010820220154504 01/08/2022 MINESHWARI KHAKHLARI 0414005WL012036 MINESHWARI KHAKHLARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530074 MINESHWARI KHAKHLARI ()
60 GOLAGHAT SOUTH AS-14-005-009-024/24-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154508 01/08/2022 MINU DEORI 0414005WL012036 MINU DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530059 MINU DEORI ()
61 GOLAGHAT SOUTH AS-14-005-009-024/5
(PUB SARUPATHAR) 		0414005000NRG23010820220154509 01/08/2022 BIMALA DEORI 0414005WL012036 BIMALA DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530124 BIMALA DEORI ()
62 GOLAGHAT SOUTH AS-14-005-009-024/8
(PUB SARUPATHAR) 		0414005000NRG23010820220154511 01/08/2022 DALIMI BASUMATARY 0414005WL012036 DALIMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529972 DALIMI BASUMATARY ()
63 GOLAGHAT SOUTH AS-14-005-009-024/9
(PUB SARUPATHAR) 		0414005000NRG23010820220154514 01/08/2022 Dulal Basumatory 0414005WL012036 Dulal Basumatory 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529973 Dulal Basumatory ()
64 GOLAGHAT SOUTH AS-14-005-009-024/9
(PUB SARUPATHAR) 		0414005000NRG23010820220154513 01/08/2022 SHOBHESWAR BASUMATARY 0414005WL012036 SHOBHESWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529971 SHOBHESWAR BASUMATARY ()
65 GOLAGHAT SOUTH AS-14-005-009-025/12
(PUB SARUPATHAR) 		0414005000NRG23010820220154516 01/08/2022 DIPALI KONWAR 0414005WL012036 DIPALI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530392 DIPALI KONWAR ()
66 GOLAGHAT SOUTH AS-14-005-009-025/12
(PUB SARUPATHAR) 		0414005000NRG23010820220154515 01/08/2022 Mahendra Konwer 0414005WL012036 Mahendra Konwer 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530190 Mahendra Konwer ()
67 GOLAGHAT SOUTH AS-14-005-009-027/11-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154518 01/08/2022 DWIPEN HAZARIKA 0414005WL012036 DWIPEN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529991 DWIPEN HAZARIKA ()
68 GOLAGHAT SOUTH AS-14-005-009-027/14
(PUB SARUPATHAR) 		0414005000NRG23010820220154519 01/08/2022 Bina Bora 0414005WL012036 Bina Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530463 Bina Bora ()
69 GOLAGHAT SOUTH AS-14-005-009-027/15
(PUB SARUPATHAR) 		0414005000NRG23010820220154520 01/08/2022 POPY BORA 0414005WL012036 POPY BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530162 POPY BORA ()
70 GOLAGHAT SOUTH AS-14-005-009-027/16
(PUB SARUPATHAR) 		0414005000NRG23010820220154521 01/08/2022 JIBESHWARI BORA 0414005WL012036 JIBESHWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529983 JIBESHWARI BORA ()
71 GOLAGHAT SOUTH AS-14-005-009-027/17
(PUB SARUPATHAR) 		0414005000NRG23010820220154522 01/08/2022 RUMI BORA 0414005WL012036 RUMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530138 RUMI BORA ()
72 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23010820220154523 01/08/2022 Nogen Bora 0414005WL012036 Nogen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530163 Nogen Bora ()
73 GOLAGHAT SOUTH AS-14-005-009-027/20
(PUB SARUPATHAR) 		0414005000NRG23010820220154525 01/08/2022 KHIRESWAR HAZARIKA 0414005WL012036 KHIRESWAR HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530464 KHIRESWAR HAZARIKA ()
74 GOLAGHAT SOUTH AS-14-005-009-027/20
(PUB SARUPATHAR) 		0414005000NRG23010820220154526 01/08/2022 SARUMAI HAZARIKA 0414005WL012036 SARUMAI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530029 SARUMAI HAZARIKA ()
75 GOLAGHAT SOUTH AS-14-005-009-027/21
(PUB SARUPATHAR) 		0414005000NRG23010820220154527 01/08/2022 PINKI HAZARIKA 0414005WL012036 PINKI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530465 PINKI HAZARIKA ()
76 GOLAGHAT SOUTH AS-14-005-009-027/22
(PUB SARUPATHAR) 		0414005000NRG23010820220154530 01/08/2022 MITALI BORA 0414005WL012036 MITALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530110 MITALI BORA ()
77 GOLAGHAT SOUTH AS-14-005-009-027/22
(PUB SARUPATHAR) 		0414005000NRG23010820220154529 01/08/2022 MONTU BORA 0414005WL012036 MONTU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529800 MONTU BORA ()
78 GOLAGHAT SOUTH AS-14-005-009-027/22
(PUB SARUPATHAR) 		0414005000NRG23010820220154528 01/08/2022 NIRMAL BORA 0414005WL012036 NIRMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529801 NIRMAL BORA ()
79 GOLAGHAT SOUTH AS-14-005-009-027/23-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154531 01/08/2022 MAMUN GOGOI 0414005WL012036 MAMUN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530018 MAMUN GOGOI ()
80 GOLAGHAT SOUTH AS-14-005-009-027/26
(PUB SARUPATHAR) 		0414005000NRG23010820220154533 01/08/2022 BICHITRA BORA 0414005WL012036 BICHITRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530114 BICHITRA BORA ()
81 GOLAGHAT SOUTH AS-14-005-009-027/26
(PUB SARUPATHAR) 		0414005000NRG23010820220154532 01/08/2022 BUDHEN BORA 0414005WL012036 BUDHEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530139 BUDHEN BORA ()
82 GOLAGHAT SOUTH AS-14-005-009-027/27
(PUB SARUPATHAR) 		0414005000NRG23010820220154534 01/08/2022 PANKAJ SAIKIA 0414005WL012036 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529958 PANKAJ SAIKIA ()
83 GOLAGHAT SOUTH AS-14-005-009-027/35
(PUB SARUPATHAR) 		0414005000NRG23010820220154535 01/08/2022 LILA GOGOI 0414005WL012036 LILA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530032 LILA GOGOI ()
84 GOLAGHAT SOUTH AS-14-005-009-027/54-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154536 01/08/2022 RASHMI BORA 0414005WL012036 RASHMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530173 RASHMI BORA ()
85 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23010820220154290 01/08/2022 NANDESHWAR BASUMATARY 0414005WL012017 NANDESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529933 NANDESHWAR BASUMATARY ()
86 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23010820220154291 01/08/2022 PHULSHRI BASUMATARY 0414005WL012017 PHULSHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529851 PHULSHRI BASUMATARY ()
87 GOLAGHAT SOUTH AS-14-005-010-013/70
(KOROIGHAT G.P.) 		0414005000NRG23010820220154292 01/08/2022 PROMILA BASUMATARY 0414005WL012017 PROMILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529984 PROMILA BASUMATARY ()
88 GOLAGHAT SOUTH AS-14-005-018-001/103
(CHILONIJAN) 		0414005000NRG23010820220153713 01/08/2022 Dil Bahadur Limbu 0414005WL011971 Dil Bahadur Limbu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529842 Dil Bahadur Limbu ()
89 GOLAGHAT SOUTH AS-14-005-018-001/103
(CHILONIJAN) 		0414005000NRG23010820220153715 01/08/2022 FULMAYA LIMBU 0414005WL011971 FULMAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530076 FULMAYA LIMBU ()
90 GOLAGHAT SOUTH AS-14-005-018-001/103
(CHILONIJAN) 		0414005000NRG23010820220153716 01/08/2022 NITA LIMBU 0414005WL011971 NITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529996 NITA LIMBU ()
91 GOLAGHAT SOUTH AS-14-005-018-001/103
(CHILONIJAN) 		0414005000NRG23010820220153714 01/08/2022 SUSMITA LIMBU 0414005WL011971 SUSMITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529859 SUSMITA LIMBU ()
92 GOLAGHAT SOUTH AS-14-005-018-001/118
(CHILONIJAN) 		0414005000NRG23010820220153527 01/08/2022 INDRA PRADHAN 0414005WL011953 INDRA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529915 INDRA PRADHAN ()
93 GOLAGHAT SOUTH AS-14-005-018-001/118
(CHILONIJAN) 		0414005000NRG23010820220153528 01/08/2022 SANTI PRADHAN 0414005WL011953 SANTI PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529993 SANTI PRADHAN ()
94 GOLAGHAT SOUTH AS-14-005-018-001/119
(CHILONIJAN) 		0414005000NRG23010820220153717 01/08/2022 MINA KUMARI DEWAN 0414005WL011971 MINA KUMARI DEWAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530027 MINA KUMARI DEWAN ()
95 GOLAGHAT SOUTH AS-14-005-018-001/16
(CHILONIJAN) 		0414005000NRG23010820220153530 01/08/2022 NURUWAL TELHAN 0414005WL011953 NURUWAL TELHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529896 NURUWAL TELHAN ()
96 GOLAGHAT SOUTH AS-14-005-018-001/24
(CHILONIJAN) 		0414005000NRG23010820220153532 01/08/2022 KUMARI MAYA DORNAL 0414005WL011953 KUMARI MAYA DORNAL 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530121 KUMARI MAYA DORNAL ()
97 GOLAGHAT SOUTH AS-14-005-018-001/30
(CHILONIJAN) 		0414005000NRG23010820220153533 01/08/2022 MANIKA YATRAM 0414005WL011953 MANIKA YATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530455 MANIKA YATRAM ()
98 GOLAGHAT SOUTH AS-14-005-018-001/30
(CHILONIJAN) 		0414005000NRG23010820220153535 01/08/2022 RUTH JATRAM 0414005WL011953 RUTH JATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530206 RUTH JATRAM ()
99 GOLAGHAT SOUTH AS-14-005-018-001/30
(CHILONIJAN) 		0414005000NRG23010820220153534 01/08/2022 Wilish Jatram 0414005WL011953 Wilish Jatram 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529835 Wilish Jatram ()
100 GOLAGHAT SOUTH AS-14-005-018-001/33
(CHILONIJAN) 		0414005000NRG23010820220153536 01/08/2022 ROBINA BISWAKARMA 0414005WL011953 ROBINA BISWAKARMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530201 ROBINA BISWAKARMA ()
101 GOLAGHAT SOUTH AS-14-005-018-001/33
(CHILONIJAN) 		0414005000NRG23010820220153537 01/08/2022 SARASWATI BISWAKARMA 0414005WL011953 SARASWATI BISWAKARMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530111 SARASWATI BISWAKARMA ()
102 GOLAGHAT SOUTH AS-14-005-018-001/34
(CHILONIJAN) 		0414005000NRG23010820220153539 01/08/2022 KAMALA DARNAL 0414005WL011953 KAMALA DARNAL 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862530211 KAMALA DARNAL ()
103 GOLAGHAT SOUTH AS-14-005-018-001/34
(CHILONIJAN) 		0414005000NRG23010820220153538 01/08/2022 PRIYANKA DARNAL 0414005WL011953 PRIYANKA DARNAL 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530202 PRIYANKA DARNAL ()
104 GOLAGHAT SOUTH AS-14-005-018-001/36
(CHILONIJAN) 		0414005000NRG23010820220153540 01/08/2022 Kiran Jatram 0414005WL011953 Kiran Jatram 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529832 Kiran Jatram ()
105 GOLAGHAT SOUTH AS-14-005-018-001/37
(CHILONIJAN) 		0414005000NRG23010820220153542 01/08/2022 AGASTIN YATRAM 0414005WL011953 AGASTIN YATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530208 AGASTIN YATRAM ()
106 GOLAGHAT SOUTH AS-14-005-018-001/37
(CHILONIJAN) 		0414005000NRG23010820220153541 01/08/2022 JULI YATRAM 0414005WL011953 JULI YATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530176 JULI YATRAM ()
107 GOLAGHAT SOUTH AS-14-005-018-001/39
(CHILONIJAN) 		0414005000NRG23010820220153543 01/08/2022 HARI MAYA MIJAR 0414005WL011953 HARI MAYA MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530449 HARI MAYA MIJAR ()
108 GOLAGHAT SOUTH AS-14-005-018-001/42
(CHILONIJAN) 		0414005000NRG23010820220153544 01/08/2022 RAM BDR MIJAR 0414005WL011953 RAM BDR MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529854 RAM BDR MIJAR ()
109 GOLAGHAT SOUTH AS-14-005-018-001/44
(CHILONIJAN) 		0414005000NRG23010820220153545 01/08/2022 LINA BHENGRA 0414005WL011953 LINA BHENGRA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530191 LINA BHENGRA ()
110 GOLAGHAT SOUTH AS-14-005-018-001/46
(CHILONIJAN) 		0414005000NRG23010820220153546 01/08/2022 LEBI YATRAM 0414005WL011953 LEBI YATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529966 LEBI YATRAM ()
111 GOLAGHAT SOUTH AS-14-005-018-001/46
(CHILONIJAN) 		0414005000NRG23010820220153547 01/08/2022 Mariyam Zatram 0414005WL011953 Mariyam Zatram 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529833 Mariyam Zatram ()
112 GOLAGHAT SOUTH AS-14-005-018-001/47-A
(CHILONIJAN) 		0414005000NRG23010820220153550 01/08/2022 DIPANJALI GONON RUNDA 0414005WL011953 DIPANJALI GONON RUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529995 DIPANJALI GONON RUNDA ()
113 GOLAGHAT SOUTH AS-14-005-018-001/48
(CHILONIJAN) 		0414005000NRG23010820220153551 01/08/2022 SURBIR MIJAR 0414005WL011953 SURBIR MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530456 SURBIR MIJAR ()
114 GOLAGHAT SOUTH AS-14-005-018-001/48
(CHILONIJAN) 		0414005000NRG23010820220153552 01/08/2022 USHA SARKI MIJAR 0414005WL011953 USHA SARKI MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530364 USHA SARKI MIJAR ()
115 GOLAGHAT SOUTH AS-14-005-018-001/49
(CHILONIJAN) 		0414005000NRG23010820220153553 01/08/2022 NATHAPEL RUNDRA 0414005WL011953 NATHAPEL RUNDRA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529980 NATHAPEL RUNDRA ()
116 GOLAGHAT SOUTH AS-14-005-018-001/51
(CHILONIJAN) 		0414005000NRG23010820220153555 01/08/2022 BADAL PRADHAN 0414005WL011953 BADAL PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529855 BADAL PRADHAN ()
117 GOLAGHAT SOUTH AS-14-005-018-001/51
(CHILONIJAN) 		0414005000NRG23010820220153554 01/08/2022 BISHNU MAYA PRADHAN 0414005WL011953 BISHNU MAYA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529857 BISHNU MAYA PRADHAN ()
118 GOLAGHAT SOUTH AS-14-005-018-001/52
(CHILONIJAN) 		0414005000NRG23010820220153557 01/08/2022 LILI MAYA LIMBU 0414005WL011953 LILI MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529968 LILI MAYA LIMBU ()
119 GOLAGHAT SOUTH AS-14-005-018-001/55
(CHILONIJAN) 		0414005000NRG23010820220153558 01/08/2022 CHANICHAR LIMBU 0414005WL011953 CHANICHAR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530450 CHANICHAR LIMBU ()
120 GOLAGHAT SOUTH AS-14-005-018-001/55
(CHILONIJAN) 		0414005000NRG23010820220153559 01/08/2022 DEVI MAYA LIMBU 0414005WL011953 DEVI MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529856 DEVI MAYA LIMBU ()
121 GOLAGHAT SOUTH AS-14-005-018-001/56
(CHILONIJAN) 		0414005000NRG23010820220153561 01/08/2022 ANUP BHENGRA 0414005WL011953 ANUP BHENGRA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530002 ANUP BHENGRA ()
122 GOLAGHAT SOUTH AS-14-005-018-001/56
(CHILONIJAN) 		0414005000NRG23010820220153560 01/08/2022 KHUCHABAY BHENGRA 0414005WL011953 KHUCHABAY BHENGRA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529967 KHUCHABAY BHENGRA ()
123 GOLAGHAT SOUTH AS-14-005-018-001/58
(CHILONIJAN) 		0414005000NRG23010820220153562 01/08/2022 RASME REKHA TIRU 0414005WL011953 RASME REKHA TIRU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530106 RASME REKHA TIRU ()
124 GOLAGHAT SOUTH AS-14-005-018-001/60
(CHILONIJAN) 		0414005000NRG23010820220153564 01/08/2022 BIMOL LAGUN 0414005WL011953 BIMOL LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530104 BIMOL LAGUN ()
125 GOLAGHAT SOUTH AS-14-005-018-001/60
(CHILONIJAN) 		0414005000NRG23010820220153563 01/08/2022 PARBATTI LAGUN 0414005WL011953 PARBATTI LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530103 PARBATTI LAGUN ()
126 GOLAGHAT SOUTH AS-14-005-018-001/65
(CHILONIJAN) 		0414005000NRG23010820220153565 01/08/2022 Binu Hasa 0414005WL011953 Binu Hasa 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529893 Binu Hasa ()
127 GOLAGHAT SOUTH AS-14-005-018-001/65
(CHILONIJAN) 		0414005000NRG23010820220153566 01/08/2022 KUSUM GEORGE HASSA 0414005WL011953 KUSUM GEORGE HASSA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530105 KUSUM GEORGE HASSA ()
128 GOLAGHAT SOUTH AS-14-005-018-001/65-A
(CHILONIJAN) 		0414005000NRG23010820220153568 01/08/2022 RINJU SANGMA HASA 0414005WL011953 RINJU SANGMA HASA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529979 RINJU SANGMA HASA ()
129 GOLAGHAT SOUTH AS-14-005-018-001/66
(CHILONIJAN) 		0414005000NRG23010820220153569 01/08/2022 DACHAI HACHA 0414005WL011953 DACHAI HACHA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529975 DACHAI HACHA ()
130 GOLAGHAT SOUTH AS-14-005-018-001/67
(CHILONIJAN) 		0414005000NRG23010820220153570 01/08/2022 LALITA JATRAM 0414005WL011953 LALITA JATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529927 LALITA JATRAM ()
131 GOLAGHAT SOUTH AS-14-005-018-001/98
(CHILONIJAN) 		0414005000NRG23010820220153718 01/08/2022 CHARITA LIMBU 0414005WL011971 CHARITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530075 CHARITA LIMBU ()
132 GOLAGHAT SOUTH AS-14-005-018-002/11
(CHILONIJAN) 		0414005000NRG23010820220153721 01/08/2022 CHANUMAYA THAPA 0414005WL011971 CHANUMAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530077 CHANUMAYA THAPA ()
133 GOLAGHAT SOUTH AS-14-005-018-002/11
(CHILONIJAN) 		0414005000NRG23010820220153719 01/08/2022 DIL BDR THAPA 0414005WL011971 DIL BDR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529843 DIL BDR THAPA ()
134 GOLAGHAT SOUTH AS-14-005-018-002/11
(CHILONIJAN) 		0414005000NRG23010820220153720 01/08/2022 NETRO THAPA 0414005WL011971 NETRO THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530054 NETRO THAPA ()
135 GOLAGHAT SOUTH AS-14-005-018-002/12
(CHILONIJAN) 		0414005000NRG23010820220153723 01/08/2022 KAMAL KUMARI RAI 0414005WL011971 KAMAL KUMARI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530115 KAMAL KUMARI RAI ()
136 GOLAGHAT SOUTH AS-14-005-018-002/17
(CHILONIJAN) 		0414005000NRG23010820220153726 01/08/2022 BANTHO MAYA THAPA 0414005WL011971 BANTHO MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530213 BANTHO MAYA THAPA ()
137 GOLAGHAT SOUTH AS-14-005-018-002/17
(CHILONIJAN) 		0414005000NRG23010820220153727 01/08/2022 KRISHNA BAHADUR THAPA 0414005WL011971 KRISHNA BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529988 KRISHNA BAHADUR THAPA ()
138 GOLAGHAT SOUTH AS-14-005-018-002/17
(CHILONIJAN) 		0414005000NRG23010820220153725 01/08/2022 LAKA BAHADUR THAPA 0414005WL011971 LAKA BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530192 LAKA BAHADUR THAPA ()
139 GOLAGHAT SOUTH AS-14-005-018-002/21
(CHILONIJAN) 		0414005000NRG23010820220153729 01/08/2022 MINA MAYA ROIKA 0414005WL011971 MINA MAYA ROIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529950 MINA MAYA ROIKA ()
140 GOLAGHAT SOUTH AS-14-005-018-002/21
(CHILONIJAN) 		0414005000NRG23010820220153732 01/08/2022 ROBINA RANA ROIKA 0414005WL011971 ROBINA RANA ROIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529948 ROBINA RANA ROIKA ()
141 GOLAGHAT SOUTH AS-14-005-018-002/21
(CHILONIJAN) 		0414005000NRG23010820220153728 01/08/2022 RUDRA BAHADUR ROIKA 0414005WL011971 RUDRA BAHADUR ROIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529949 RUDRA BAHADUR ROIKA ()
142 GOLAGHAT SOUTH AS-14-005-018-002/23
(CHILONIJAN) 		0414005000NRG23010820220153572 01/08/2022 DHAN BDR ALEY 0414005WL011953 DHAN BDR ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529875 DHAN BDR ALEY ()
143 GOLAGHAT SOUTH AS-14-005-018-002/31
(CHILONIJAN) 		0414005000NRG23010820220153733 01/08/2022 MINA KUMARI THAPA 0414005WL011971 MINA KUMARI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530023 MINA KUMARI THAPA ()
144 GOLAGHAT SOUTH AS-14-005-018-003/11
(CHILONIJAN) 		0414005000NRG23010820220153735 01/08/2022 AMIYA DHAN 0414005WL011971 AMIYA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530021 AMIYA DHAN ()
145 GOLAGHAT SOUTH AS-14-005-018-003/11
(CHILONIJAN) 		0414005000NRG23010820220153734 01/08/2022 ILIYA DHAN 0414005WL011971 ILIYA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530394 ILIYA DHAN ()
146 GOLAGHAT SOUTH AS-14-005-018-003/15-A
(CHILONIJAN) 		0414005000NRG23010820220153573 01/08/2022 GANESH PURTI 0414005WL011953 GANESH PURTI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529803 GANESH PURTI ()
147 GOLAGHAT SOUTH AS-14-005-018-003/15-A
(CHILONIJAN) 		0414005000NRG23010820220153574 01/08/2022 PRIYA PURTI 0414005WL011953 PRIYA PURTI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530084 PRIYA PURTI ()
148 GOLAGHAT SOUTH AS-14-005-018-003/15-B
(CHILONIJAN) 		0414005000NRG23010820220153736 01/08/2022 ASHAMONI PURTY 0414005WL011971 ASHAMONI PURTY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530123 ASHAMONI PURTY ()
149 GOLAGHAT SOUTH AS-14-005-018-003/2
(CHILONIJAN) 		0414005000NRG23010820220153738 01/08/2022 AJIT BORA 0414005WL011971 AJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529970 AJIT BORA ()
150 GOLAGHAT SOUTH AS-14-005-018-003/2
(CHILONIJAN) 		0414005000NRG23010820220153737 01/08/2022 BIMALA BORA 0414005WL011971 BIMALA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529809 BIMALA BORA ()
151 GOLAGHAT SOUTH AS-14-005-018-003/29
(CHILONIJAN) 		0414005000NRG23010820220153739 01/08/2022 JOLESWAR ROY 0414005WL011971 JOLESWAR ROY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529981 JOLESWAR ROY ()
152 GOLAGHAT SOUTH AS-14-005-018-003/44
(CHILONIJAN) 		0414005000NRG23010820220153741 01/08/2022 PURNIMA GOGOI BORA 0414005WL011971 PURNIMA GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530135 PURNIMA GOGOI BORA ()
153 GOLAGHAT SOUTH AS-14-005-018-003/46
(CHILONIJAN) 		0414005000NRG23010820220153742 01/08/2022 JYOTIKA LAHON SANGMAI 0414005WL011971 JYOTIKA LAHON SANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529808 JYOTIKA LAHON SANGMAI ()
154 GOLAGHAT SOUTH AS-14-005-018-003/49
(CHILONIJAN) 		0414005000NRG23010820220153745 01/08/2022 CHARNA MAYA THAPA 0414005WL011971 CHARNA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530085 CHARNA MAYA THAPA ()
155 GOLAGHAT SOUTH AS-14-005-018-003/49
(CHILONIJAN) 		0414005000NRG23010820220153744 01/08/2022 RAJ BAHADUR THAPA 0414005WL011971 RAJ BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529886 RAJ BAHADUR THAPA ()
156 GOLAGHAT SOUTH AS-14-005-018-003/50
(CHILONIJAN) 		0414005000NRG23010820220153746 01/08/2022 NEPTI MAYA THAPA 0414005WL011971 NEPTI MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529940 NEPTI MAYA THAPA ()
157 GOLAGHAT SOUTH AS-14-005-018-003/51
(CHILONIJAN) 		0414005000NRG23010820220153748 01/08/2022 HORI LIMBU 0414005WL011971 HORI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529824 HORI LIMBU ()
158 GOLAGHAT SOUTH AS-14-005-018-003/51
(CHILONIJAN) 		0414005000NRG23010820220153747 01/08/2022 MON MAYA LIMBU 0414005WL011971 MON MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530393 MON MAYA LIMBU ()
159 GOLAGHAT SOUTH AS-14-005-018-003/52
(CHILONIJAN) 		0414005000NRG23010820220153575 01/08/2022 MAYA LIMBU 0414005WL011953 MAYA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529989 MAYA LIMBU ()
160 GOLAGHAT SOUTH AS-14-005-018-003/53
(CHILONIJAN) 		0414005000NRG23010820220153576 01/08/2022 KUMARI LIMBU 0414005WL011953 KUMARI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530026 KUMARI LIMBU ()
161 GOLAGHAT SOUTH AS-14-005-018-003/54
(CHILONIJAN) 		0414005000NRG23010820220153578 01/08/2022 Dalimaya Limbu 0414005WL011953 Dalimaya Limbu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529890 Dalimaya Limbu ()
162 GOLAGHAT SOUTH AS-14-005-018-003/56
(CHILONIJAN) 		0414005000NRG23010820220153580 01/08/2022 RUNUMAI THAKURI 0414005WL011953 RUNUMAI THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530365 RUNUMAI THAKURI ()
163 GOLAGHAT SOUTH AS-14-005-018-003/57
(CHILONIJAN) 		0414005000NRG23010820220153582 01/08/2022 BIJU RAI 0414005WL011953 BIJU RAI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529804 BIJU RAI ()
164 GOLAGHAT SOUTH AS-14-005-018-003/57
(CHILONIJAN) 		0414005000NRG23010820220153581 01/08/2022 NAR MAYA RAI 0414005WL011953 NAR MAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530033 NAR MAYA RAI ()
165 GOLAGHAT SOUTH AS-14-005-018-003/58
(CHILONIJAN) 		0414005000NRG23010820220153583 01/08/2022 CHANDRA KUMARI LIMBU 0414005WL011953 CHANDRA KUMARI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530024 CHANDRA KUMARI LIMBU ()
166 GOLAGHAT SOUTH AS-14-005-018-003/59
(CHILONIJAN) 		0414005000NRG23010820220153584 01/08/2022 MON BAHADUR LIMBU 0414005WL011953 MON BAHADUR LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529986 MON BAHADUR LIMBU ()
167 GOLAGHAT SOUTH AS-14-005-018-003/59
(CHILONIJAN) 		0414005000NRG23010820220153585 01/08/2022 SANGITA LIMBU 0414005WL011953 SANGITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530025 SANGITA LIMBU ()
168 GOLAGHAT SOUTH AS-14-005-018-003/62
(CHILONIJAN) 		0414005000NRG23010820220153586 01/08/2022 CHENIRAM URANG 0414005WL011953 CHENIRAM URANG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530046 CHENIRAM URANG ()
169 GOLAGHAT SOUTH AS-14-005-018-003/80
(CHILONIJAN) 		0414005000NRG23010820220153587 01/08/2022 HARUMAI BORAH 0414005WL011953 HARUMAI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529834 HARUMAI BORAH ()
170 GOLAGHAT SOUTH AS-14-005-018-003/80
(CHILONIJAN) 		0414005000NRG23010820220153749 01/08/2022 MALA BORAH 0414005WL011971 MALA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529880 MALA BORAH ()
171 GOLAGHAT SOUTH AS-14-005-018-003/82
(CHILONIJAN) 		0414005000NRG23010820220153751 01/08/2022 Rupa maya Thapa 0414005WL011971 Rupa maya Thapa 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530090 Rupa maya Thapa ()
172 GOLAGHAT SOUTH AS-14-005-018-003/84
(CHILONIJAN) 		0414005000NRG23010820220153753 01/08/2022 Puspa Munda 0414005WL011971 Puspa Munda 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530186 Puspa Munda ()
173 GOLAGHAT SOUTH AS-14-005-018-003/88
(CHILONIJAN) 		0414005000NRG23010820220153590 01/08/2022 MANISH GURUNG 0414005WL011953 MANISH GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529908 MANISH GURUNG ()
174 GOLAGHAT SOUTH AS-14-005-018-003/88
(CHILONIJAN) 		0414005000NRG23010820220153589 01/08/2022 SHYAM KUMAR GURUNG 0414005WL011953 SHYAM KUMAR GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529969 SHYAM KUMAR GURUNG ()
175 GOLAGHAT SOUTH AS-14-005-018-003/88
(CHILONIJAN) 		0414005000NRG23010820220153588 01/08/2022 SUSHILA GURUNG 0414005WL011953 SUSHILA GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530403 SUSHILA GURUNG ()
176 GOLAGHAT SOUTH AS-14-005-018-004/12
(CHILONIJAN) 		0414005000NRG23010820220153855 01/08/2022 NIRMALA RAI THAPA 0414005WL011976 NIRMALA RAI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529852 NIRMALA RAI THAPA ()
177 GOLAGHAT SOUTH AS-14-005-018-004/12
(CHILONIJAN) 		0414005000NRG23010820220153854 01/08/2022 RAJESH THAPA 0414005WL011976 RAJESH THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529853 RAJESH THAPA ()
178 GOLAGHAT SOUTH AS-14-005-018-004/15
(CHILONIJAN) 		0414005000NRG23010820220153856 01/08/2022 KUMAR MIJAR 0414005WL011976 KUMAR MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530168 KUMAR MIJAR ()
179 GOLAGHAT SOUTH AS-14-005-018-004/15
(CHILONIJAN) 		0414005000NRG23010820220153857 01/08/2022 MON MAYA MIJAR 0414005WL011976 MON MAYA MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529862 MON MAYA MIJAR ()
180 GOLAGHAT SOUTH AS-14-005-018-004/24
(CHILONIJAN) 		0414005000NRG23010820220153859 01/08/2022 GANGA MAYA GURUNG 0414005WL011976 GANGA MAYA GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530414 GANGA MAYA GURUNG ()
181 GOLAGHAT SOUTH AS-14-005-018-004/24
(CHILONIJAN) 		0414005000NRG23010820220153858 01/08/2022 KALU GURUNG 0414005WL011976 KALU GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529841 KALU GURUNG ()
182 GOLAGHAT SOUTH AS-14-005-018-004/5
(CHILONIJAN) 		0414005000NRG23010820220153860 01/08/2022 POBI MAYA LOHAR 0414005WL011976 POBI MAYA LOHAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530082 POBI MAYA LOHAR ()
183 GOLAGHAT SOUTH AS-14-005-018-004/8-A
(CHILONIJAN) 		0414005000NRG23010820220153861 01/08/2022 KRISHNA MAYA CHUNCHARI 0414005WL011976 KRISHNA MAYA CHUNCHARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530207 KRISHNA MAYA CHUNCHARI ()
184 GOLAGHAT SOUTH AS-14-005-018-004/8-A
(CHILONIJAN) 		0414005000NRG23010820220153862 01/08/2022 SANTI SINCHURI 0414005WL011976 SANTI SINCHURI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530141 SANTI SINCHURI ()
185 GOLAGHAT SOUTH AS-14-005-018-004/9
(CHILONIJAN) 		0414005000NRG23010820220153591 01/08/2022 Nir Sunsari 0414005WL011953 Nir Sunsari 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529847 Nir Sunsari ()
186 GOLAGHAT SOUTH AS-14-005-018-005/137
(CHILONIJAN) 		0414005000NRG23010820220153756 01/08/2022 SHYAM KUMAR NEWAR 0414005WL011971 SHYAM KUMAR NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529894 SHYAM KUMAR NEWAR ()
187 GOLAGHAT SOUTH AS-14-005-018-005/164
(CHILONIJAN) 		0414005000NRG23010820220153415 01/08/2022 LIKHANTI CHUTIA 0414005WL011949 LIKHANTI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530131 LIKHANTI CHUTIA ()
188 GOLAGHAT SOUTH AS-14-005-018-005/164
(CHILONIJAN) 		0414005000NRG23010820220153414 01/08/2022 RAJU CHUTIA 0414005WL011949 RAJU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529792 RAJU CHUTIA ()
189 GOLAGHAT SOUTH AS-14-005-018-005/36
(CHILONIJAN) 		0414005000NRG23010820220153757 01/08/2022 DIL BDR CHETRI 0414005WL011971 DIL BDR CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529840 DIL BDR CHETRI ()
190 GOLAGHAT SOUTH AS-14-005-018-005/49
(CHILONIJAN) 		0414005000NRG23010820220154341 01/08/2022 AHMED ALI 0414005WL012023 AHMED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530107 AHMED ALI ()
191 GOLAGHAT SOUTH AS-14-005-018-005/56
(CHILONIJAN) 		0414005000NRG23010820220154294 01/08/2022 MANJU CHUTIA 0414005WL012018 MANJU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530039 MANJU CHUTIA ()
192 GOLAGHAT SOUTH AS-14-005-018-005/56
(CHILONIJAN) 		0414005000NRG23010820220154293 01/08/2022 NUMAL CHUTIA 0414005WL012018 NUMAL CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530358 NUMAL CHUTIA ()
193 GOLAGHAT SOUTH AS-14-005-018-005/56
(CHILONIJAN) 		0414005000NRG23010820220154295 01/08/2022 PUJA CHUTIA 0414005WL012018 PUJA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530216 PUJA CHUTIA ()
194 GOLAGHAT SOUTH AS-14-005-018-005/57
(CHILONIJAN) 		0414005000NRG23010820220153416 01/08/2022 NIRMAL ROY 0414005WL011949 NIRMAL ROY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529798 NIRMAL ROY ()
195 GOLAGHAT SOUTH AS-14-005-018-005/57
(CHILONIJAN) 		0414005000NRG23010820220153417 01/08/2022 SHUNIMAI RAI 0414005WL011949 SHUNIMAI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530037 SHUNIMAI RAI ()
196 GOLAGHAT SOUTH AS-14-005-018-006/172
(CHILONIJAN) 		0414005000NRG23010820220153592 01/08/2022 PROBHAWATI BASUMATARY 0414005WL011953 PROBHAWATI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530402 PROBHAWATI BASUMATARY ()
197 GOLAGHAT SOUTH AS-14-005-018-008/1
(CHILONIJAN) 		0414005000NRG23010820220153418 01/08/2022 Nisha Thapa 0414005WL011949 Nisha Thapa 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529883 Nisha Thapa ()
198 GOLAGHAT SOUTH AS-14-005-018-008/11
(CHILONIJAN) 		0414005000NRG23010820220153593 01/08/2022 MON BAHADUR THAPA 0414005WL011953 MON BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530409 MON BAHADUR THAPA ()
199 GOLAGHAT SOUTH AS-14-005-018-008/11
(CHILONIJAN) 		0414005000NRG23010820220153594 01/08/2022 SEEMA THAPA 0414005WL011953 SEEMA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529994 SEEMA THAPA ()
200 GOLAGHAT SOUTH AS-14-005-018-008/12
(CHILONIJAN) 		0414005000NRG23010820220153419 01/08/2022 KHARAN MURA 0414005WL011949 KHARAN MURA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529990 KHARAN MURA ()
201 GOLAGHAT SOUTH AS-14-005-018-008/12
(CHILONIJAN) 		0414005000NRG23010820220153420 01/08/2022 RUPALI MURAH 0414005WL011949 RUPALI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529904 RUPALI MURAH ()
202 GOLAGHAT SOUTH AS-14-005-018-008/16
(CHILONIJAN) 		0414005000NRG23010820220153595 01/08/2022 MANOJ THAPA 0414005WL011953 MANOJ THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529814 MANOJ THAPA ()
203 GOLAGHAT SOUTH AS-14-005-018-008/16
(CHILONIJAN) 		0414005000NRG23010820220153596 01/08/2022 PUSPA THAPA 0414005WL011953 PUSPA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529838 PUSPA THAPA ()
204 GOLAGHAT SOUTH AS-14-005-018-008/18
(CHILONIJAN) 		0414005000NRG23010820220153598 01/08/2022 CHANTI CHETRY 0414005WL011953 CHANTI CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530079 CHANTI CHETRY ()
205 GOLAGHAT SOUTH AS-14-005-018-008/18
(CHILONIJAN) 		0414005000NRG23010820220153597 01/08/2022 KUMAR CHETRY 0414005WL011953 KUMAR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529795 KUMAR CHETRY ()
206 GOLAGHAT SOUTH AS-14-005-018-008/2
(CHILONIJAN) 		0414005000NRG23010820220153600 01/08/2022 ANIMA THAAPA 0414005WL011953 ANIMA THAAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530217 ANIMA THAAPA ()
207 GOLAGHAT SOUTH AS-14-005-018-008/2
(CHILONIJAN) 		0414005000NRG23010820220153599 01/08/2022 ARJUN THAPA 0414005WL011953 ARJUN THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530180 ARJUN THAPA ()
208 GOLAGHAT SOUTH AS-14-005-018-008/20
(CHILONIJAN) 		0414005000NRG23010820220153601 01/08/2022 GITA THAPA 0414005WL011953 GITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529871 GITA THAPA ()
209 GOLAGHAT SOUTH AS-14-005-018-008/20-A
(CHILONIJAN) 		0414005000NRG23010820220153602 01/08/2022 ASHOK THAPA 0414005WL011953 ASHOK THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529895 ASHOK THAPA ()
210 GOLAGHAT SOUTH AS-14-005-018-008/20-A
(CHILONIJAN) 		0414005000NRG23010820220153603 01/08/2022 PUJA THAPA 0414005WL011953 PUJA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530133 PUJA THAPA ()
211 GOLAGHAT SOUTH AS-14-005-018-008/22
(CHILONIJAN) 		0414005000NRG23010820220153604 01/08/2022 PREM KUMARI THAPA 0414005WL011953 PREM KUMARI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530447 PREM KUMARI THAPA ()
212 GOLAGHAT SOUTH AS-14-005-018-008/25
(CHILONIJAN) 		0414005000NRG23010820220153605 01/08/2022 DIPAN MAZI 0414005WL011953 DIPAN MAZI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529916 DIPAN MAZI ()
213 GOLAGHAT SOUTH AS-14-005-018-008/27
(CHILONIJAN) 		0414005000NRG23010820220153606 01/08/2022 DHAN BAHADUR CHETRY 0414005WL011953 DHAN BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529796 DHAN BAHADUR CHETRY ()
214 GOLAGHAT SOUTH AS-14-005-018-008/3
(CHILONIJAN) 		0414005000NRG23010820220153607 01/08/2022 CHITRA MAYA THAPA 0414005WL011953 CHITRA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530081 CHITRA MAYA THAPA ()
215 GOLAGHAT SOUTH AS-14-005-018-008/34
(CHILONIJAN) 		0414005000NRG23010820220153422 01/08/2022 DEVI MAYA THAPA 0414005WL011949 DEVI MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529884 DEVI MAYA THAPA ()
216 GOLAGHAT SOUTH AS-14-005-018-008/34
(CHILONIJAN) 		0414005000NRG23010820220153423 01/08/2022 JIT BDR THAPA 0414005WL011949 JIT BDR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529811 JIT BDR THAPA ()
217 GOLAGHAT SOUTH AS-14-005-018-008/34-A
(CHILONIJAN) 		0414005000NRG23010820220153424 01/08/2022 DHIRAJ THAPA 0414005WL011949 DHIRAJ THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530006 DHIRAJ THAPA ()
218 GOLAGHAT SOUTH AS-14-005-018-008/34-A
(CHILONIJAN) 		0414005000NRG23010820220153425 01/08/2022 LILA MAYA DEVI THAPA 0414005WL011949 LILA MAYA DEVI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530005 LILA MAYA DEVI THAPA ()
219 GOLAGHAT SOUTH AS-14-005-018-008/37
(CHILONIJAN) 		0414005000NRG23010820220153426 01/08/2022 MINU KUMARI THAPA 0414005WL011949 MINU KUMARI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529825 MINU KUMARI THAPA ()
220 GOLAGHAT SOUTH AS-14-005-018-008/38
(CHILONIJAN) 		0414005000NRG23010820220153428 01/08/2022 FUL MAYA THAPA 0414005WL011949 FUL MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530080 FUL MAYA THAPA ()
221 GOLAGHAT SOUTH AS-14-005-018-008/38
(CHILONIJAN) 		0414005000NRG23010820220153427 01/08/2022 GYAN BAHADUR THAPA 0414005WL011949 GYAN BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529919 GYAN BAHADUR THAPA ()
222 GOLAGHAT SOUTH AS-14-005-018-008/4
(CHILONIJAN) 		0414005000NRG23010820220153430 01/08/2022 ASHOK THAPA 0414005WL011949 ASHOK THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530045 ASHOK THAPA ()
223 GOLAGHAT SOUTH AS-14-005-018-008/4
(CHILONIJAN) 		0414005000NRG23010820220153429 01/08/2022 GITA MAYA THAPA 0414005WL011949 GITA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529827 GITA MAYA THAPA ()
224 GOLAGHAT SOUTH AS-14-005-018-008/4
(CHILONIJAN) 		0414005000NRG23010820220153431 01/08/2022 KRISHNA BAHADUR THAPA 0414005WL011949 KRISHNA BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529929 KRISHNA BAHADUR THAPA ()
225 GOLAGHAT SOUTH AS-14-005-018-008/41
(CHILONIJAN) 		0414005000NRG23010820220153432 01/08/2022 KUMAR THAPA 0414005WL011949 KUMAR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530461 KUMAR THAPA ()
226 GOLAGHAT SOUTH AS-14-005-018-008/41-A
(CHILONIJAN) 		0414005000NRG23010820220153433 01/08/2022 AMIT THAPA 0414005WL011949 AMIT THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530446 AMIT THAPA ()
227 GOLAGHAT SOUTH AS-14-005-018-008/42
(CHILONIJAN) 		0414005000NRG23010820220153434 01/08/2022 GOBA BAHADUR RAIKA 0414005WL011949 GOBA BAHADUR RAIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530100 GOBA BAHADUR RAIKA ()
228 GOLAGHAT SOUTH AS-14-005-018-008/43
(CHILONIJAN) 		0414005000NRG23010820220153435 01/08/2022 JOY BAHADUR THAPA 0414005WL011949 JOY BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529826 JOY BAHADUR THAPA ()
229 GOLAGHAT SOUTH AS-14-005-018-008/43-A
(CHILONIJAN) 		0414005000NRG23010820220153438 01/08/2022 KHINA DEVI THAPA 0414005WL011949 KHINA DEVI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529923 KHINA DEVI THAPA ()
230 GOLAGHAT SOUTH AS-14-005-018-008/43-A
(CHILONIJAN) 		0414005000NRG23010820220153437 01/08/2022 KISHOR THAPA 0414005WL011949 KISHOR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530360 KISHOR THAPA ()
231 GOLAGHAT SOUTH AS-14-005-018-008/47
(CHILONIJAN) 		0414005000NRG23010820220153441 01/08/2022 DEU MAYA THAPA 0414005WL011949 DEU MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530083 DEU MAYA THAPA ()
232 GOLAGHAT SOUTH AS-14-005-018-008/48
(CHILONIJAN) 		0414005000NRG23010820220153443 01/08/2022 CHUMARI BHAKTA 0414005WL011949 CHUMARI BHAKTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529992 CHUMARI BHAKTA ()
233 GOLAGHAT SOUTH AS-14-005-018-008/48
(CHILONIJAN) 		0414005000NRG23010820220153442 01/08/2022 NOKUL BHAKTA 0414005WL011949 NOKUL BHAKTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530170 NOKUL BHAKTA ()
234 GOLAGHAT SOUTH AS-14-005-018-008/5
(CHILONIJAN) 		0414005000NRG23010820220153608 01/08/2022 SABITA CHETRI 0414005WL011953 SABITA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529812 SABITA CHETRI ()
235 GOLAGHAT SOUTH AS-14-005-018-008/6
(CHILONIJAN) 		0414005000NRG23010820220153609 01/08/2022 PARBATI THAPA 0414005WL011953 PARBATI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530022 PARBATI THAPA ()
236 GOLAGHAT SOUTH AS-14-005-018-009/123
(CHILONIJAN) 		0414005000NRG23010820220153863 01/08/2022 DHAN BAHADUR RANA 0414005WL011976 DHAN BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530203 DHAN BAHADUR RANA ()
237 GOLAGHAT SOUTH AS-14-005-018-009/123
(CHILONIJAN) 		0414005000NRG23010820220153864 01/08/2022 DHAN MAYA RANA 0414005WL011976 DHAN MAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530078 DHAN MAYA RANA ()
238 GOLAGHAT SOUTH AS-14-005-018-009/191
(CHILONIJAN) 		0414005000NRG23010820220153610 01/08/2022 BHUME PULAMI 0414005WL011953 BHUME PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530210 BHUME PULAMI ()
239 GOLAGHAT SOUTH AS-14-005-018-009/191
(CHILONIJAN) 		0414005000NRG23010820220153611 01/08/2022 PARBATI PULAMI 0414005WL011953 PARBATI PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530410 PARBATI PULAMI ()
240 GOLAGHAT SOUTH AS-14-005-018-009/195
(CHILONIJAN) 		0414005000NRG23010820220153760 01/08/2022 ANISHA KEPCHAKI DARLAMI 0414005WL011971 ANISHA KEPCHAKI DARLAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530142 ANISHA KEPCHAKI DARLAMI ()
241 GOLAGHAT SOUTH AS-14-005-018-009/195
(CHILONIJAN) 		0414005000NRG23010820220153759 01/08/2022 MANISHA KEPACHAKI 0414005WL011971 MANISHA KEPACHAKI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530444 MANISHA KEPACHAKI ()
242 GOLAGHAT SOUTH AS-14-005-018-009/195
(CHILONIJAN) 		0414005000NRG23010820220153758 01/08/2022 NARA MAYA KEPACHAKI 0414005WL011971 NARA MAYA KEPACHAKI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530193 NARA MAYA KEPACHAKI ()
243 GOLAGHAT SOUTH AS-14-005-018-009/207
(CHILONIJAN) 		0414005000NRG23010820220153865 01/08/2022 MOHAN SING PATURANA 0414005WL011976 MOHAN SING PATURANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529797 MOHAN SING PATURANA ()
244 GOLAGHAT SOUTH AS-14-005-018-009/207
(CHILONIJAN) 		0414005000NRG23010820220153866 01/08/2022 TEJ KUMARI PATURANA 0414005WL011976 TEJ KUMARI PATURANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530214 TEJ KUMARI PATURANA ()
245 GOLAGHAT SOUTH AS-14-005-018-009/217
(CHILONIJAN) 		0414005000NRG23010820220153761 01/08/2022 Saraswati Pulami 0414005WL011971 Saraswati Pulami 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530137 Saraswati Pulami ()
246 GOLAGHAT SOUTH AS-14-005-018-009/218
(CHILONIJAN) 		0414005000NRG23010820220153762 01/08/2022 NAR BAHADUR PULAMI 0414005WL011971 NAR BAHADUR PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529945 NAR BAHADUR PULAMI ()
247 GOLAGHAT SOUTH AS-14-005-018-009/42
(CHILONIJAN) 		0414005000NRG23010820220153612 01/08/2022 LAL BDR LAMA 0414005WL011953 LAL BDR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530359 LAL BDR LAMA ()
248 GOLAGHAT SOUTH AS-14-005-018-009/59
(CHILONIJAN) 		0414005000NRG23010820220153618 01/08/2022 BHIMA PULAMI 0414005WL011953 BHIMA PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530134 BHIMA PULAMI ()
249 GOLAGHAT SOUTH AS-14-005-018-009/59
(CHILONIJAN) 		0414005000NRG23010820220153616 01/08/2022 DIPEN PULAMI 0414005WL011953 DIPEN PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530452 DIPEN PULAMI ()
250 GOLAGHAT SOUTH AS-14-005-018-009/59
(CHILONIJAN) 		0414005000NRG23010820220153615 01/08/2022 JITEN PULAMI 0414005WL011953 JITEN PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530453 JITEN PULAMI ()
251 GOLAGHAT SOUTH AS-14-005-018-009/59
(CHILONIJAN) 		0414005000NRG23010820220153617 01/08/2022 JYOTI PULAMI 0414005WL011953 JYOTI PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530454 JYOTI PULAMI ()
252 GOLAGHAT SOUTH AS-14-005-018-009/64
(CHILONIJAN) 		0414005000NRG23010820220153867 01/08/2022 TIL BAHADUR PATURANA 0414005WL011976 TIL BAHADUR PATURANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530205 TIL BAHADUR PATURANA ()
253 GOLAGHAT SOUTH AS-14-005-018-009/65
(CHILONIJAN) 		0414005000NRG23010820220153765 01/08/2022 HEM KUMARI PATURANA 0414005WL011971 HEM KUMARI PATURANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529794 HEM KUMARI PATURANA ()
254 GOLAGHAT SOUTH AS-14-005-018-009/65
(CHILONIJAN) 		0414005000NRG23010820220153764 01/08/2022 JHAMAK BD PATURANA 0414005WL011971 JHAMAK BD PATURANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529845 JHAMAK BD PATURANA ()
255 GOLAGHAT SOUTH AS-14-005-018-009/66
(CHILONIJAN) 		0414005000NRG23010820220153767 01/08/2022 DIL MAYA PATURANU 0414005WL011971 DIL MAYA PATURANU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530204 DIL MAYA PATURANU ()
256 GOLAGHAT SOUTH AS-14-005-018-009/69
(CHILONIJAN) 		0414005000NRG23010820220153768 01/08/2022 SARASWATI PULAMI 0414005WL011971 SARASWATI PULAMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530212 SARASWATI PULAMI ()
257 GOLAGHAT SOUTH AS-14-005-018-009/71-A
(CHILONIJAN) 		0414005000NRG23010820220153769 01/08/2022 HARKA THAPA 0414005WL011971 HARKA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529937 HARKA THAPA ()
258 GOLAGHAT SOUTH AS-14-005-018-009/73
(CHILONIJAN) 		0414005000NRG23010820220153771 01/08/2022 HIR BAHADUR KEPCHAKI 0414005WL011971 HIR BAHADUR KEPCHAKI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530357 HIR BAHADUR KEPCHAKI ()
259 GOLAGHAT SOUTH AS-14-005-018-009/75
(CHILONIJAN) 		0414005000NRG23010820220153773 01/08/2022 DHAN BAHADUR KEPCHAKI 0414005WL011971 DHAN BAHADUR KEPCHAKI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529985 DHAN BAHADUR KEPCHAKI ()
260 GOLAGHAT SOUTH AS-14-005-018-009/78
(CHILONIJAN) 		0414005000NRG23010820220153776 01/08/2022 CHANDRA BAHADUR RANA 0414005WL011971 CHANDRA BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530209 CHANDRA BAHADUR RANA ()
261 GOLAGHAT SOUTH AS-14-005-018-009/78
(CHILONIJAN) 		0414005000NRG23010820220153774 01/08/2022 CHITRA BAHADUR RANA 0414005WL011971 CHITRA BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530194 CHITRA BAHADUR RANA ()
262 GOLAGHAT SOUTH AS-14-005-018-009/78
(CHILONIJAN) 		0414005000NRG23010820220153775 01/08/2022 MRS LAKHIMI RANA 0414005WL011971 MRS LAKHIMI RANA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529953 MRS LAKHIMI RANA ()
263 GOLAGHAT SOUTH AS-14-005-018-009/96-B
(CHILONIJAN) 		0414005000NRG23010820220153868 01/08/2022 DIL ALEY 0414005WL011976 DIL ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530396 DIL ALEY ()
264 GOLAGHAT SOUTH AS-14-005-018-009/96-B
(CHILONIJAN) 		0414005000NRG23010820220153869 01/08/2022 TIKA MAYA ALEY 0414005WL011976 TIKA MAYA ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530047 TIKA MAYA ALEY ()
265 GOLAGHAT SOUTH AS-14-005-018-009/97
(CHILONIJAN) 		0414005000NRG23010820220153870 01/08/2022 PREM KUMAR LAMCHANE 0414005WL011976 PREM KUMAR LAMCHANE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529813 PREM KUMAR LAMCHANE ()
266 GOLAGHAT SOUTH AS-14-005-018-010/14
(CHILONIJAN) 		0414005000NRG23010820220153444 01/08/2022 BIDHAB BORO 0414005WL011949 BIDHAB BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529829 BIDHAB BORO ()
267 GOLAGHAT SOUTH AS-14-005-018-010/14-A
(CHILONIJAN) 		0414005000NRG23010820220153446 01/08/2022 BOHAGI BOROO 0414005WL011949 BOHAGI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529793 BOHAGI BOROO ()
268 GOLAGHAT SOUTH AS-14-005-018-010/17-A
(CHILONIJAN) 		0414005000NRG23010820220153447 01/08/2022 MOINAMOTI BORO 0414005WL011949 MOINAMOTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529977 MOINAMOTI BORO ()
269 GOLAGHAT SOUTH AS-14-005-018-010/59
(CHILONIJAN) 		0414005000NRG23010820220153448 01/08/2022 ANIL SAIKIA 0414005WL011949 ANIL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529920 ANIL SAIKIA ()
270 GOLAGHAT SOUTH AS-14-005-018-010/59
(CHILONIJAN) 		0414005000NRG23010820220153449 01/08/2022 LAKHI SAIKIA 0414005WL011949 LAKHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530366 LAKHI SAIKIA ()
271 GOLAGHAT SOUTH AS-14-005-018-010/61
(CHILONIJAN) 		0414005000NRG23010820220153450 01/08/2022 PANATI KARMAKAR 0414005WL011949 PANATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529943 PANATI KARMAKAR ()
272 GOLAGHAT SOUTH AS-14-005-018-010/62
(CHILONIJAN) 		0414005000NRG23010820220153451 01/08/2022 AKAN BORA 0414005WL011949 AKAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529921 AKAN BORA ()
273 GOLAGHAT SOUTH AS-14-005-018-010/67
(CHILONIJAN) 		0414005000NRG23010820220153452 01/08/2022 MONJU RAJBONSHI BORO 0414005WL011949 MONJU RAJBONSHI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529939 MONJU RAJBONSHI BORO ()
274 GOLAGHAT SOUTH AS-14-005-018-011/10
(CHILONIJAN) 		0414005000NRG23010820220153777 01/08/2022 BIPUL DEB 0414005WL011971 BIPUL DEB 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530462 BIPUL DEB ()
275 GOLAGHAT SOUTH AS-14-005-018-011/110
(CHILONIJAN) 		0414005000NRG23010820220153453 01/08/2022 AITI RAJBONGSHI 0414005WL011949 AITI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529935 AITI RAJBONGSHI ()
276 GOLAGHAT SOUTH AS-14-005-018-011/4
(CHILONIJAN) 		0414005000NRG23010820220153779 01/08/2022 GULAPI RAJBONGSHI 0414005WL011971 GULAPI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529934 GULAPI RAJBONGSHI ()
277 GOLAGHAT SOUTH AS-14-005-018-011/4-A
(CHILONIJAN) 		0414005000NRG23010820220153780 01/08/2022 AJANTA RAJBANSHI 0414005WL011971 AJANTA RAJBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530028 AJANTA RAJBANSHI ()
278 GOLAGHAT SOUTH AS-14-005-018-011/55
(CHILONIJAN) 		0414005000NRG23010820220153454 01/08/2022 LIKHAN RAJBONGSHI 0414005WL011949 LIKHAN RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529876 LIKHAN RAJBONGSHI ()
279 GOLAGHAT SOUTH AS-14-005-018-011/80
(CHILONIJAN) 		0414005000NRG23010820220153458 01/08/2022 AITI BORA 0414005WL011949 AITI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530117 AITI BORA ()
280 GOLAGHAT SOUTH AS-14-005-018-011/80
(CHILONIJAN) 		0414005000NRG23010820220153457 01/08/2022 MUHIRAM BORAH 0414005WL011949 MUHIRAM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529882 MUHIRAM BORAH ()
281 GOLAGHAT SOUTH AS-14-005-018-011/9
(CHILONIJAN) 		0414005000NRG23010820220153782 01/08/2022 MOHAN RAJBANSHI 0414005WL011971 MOHAN RAJBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529881 MOHAN RAJBANSHI ()
282 GOLAGHAT SOUTH AS-14-005-018-011/93
(CHILONIJAN) 		0414005000NRG23010820220153461 01/08/2022 ANIMA KAMAKAR 0414005WL011949 ANIMA KAMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529931 ANIMA KAMAKAR ()
283 GOLAGHAT SOUTH AS-14-005-018-012/10
(CHILONIJAN) 		0414005000NRG23010820220153785 01/08/2022 ANUWARA KHATUN 0414005WL011971 ANUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530034 ANUWARA KHATUN ()
284 GOLAGHAT SOUTH AS-14-005-018-012/10
(CHILONIJAN) 		0414005000NRG23010820220153784 01/08/2022 LOKMAN ALI 0414005WL011971 LOKMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529873 LOKMAN ALI ()
285 GOLAGHAT SOUTH AS-14-005-018-012/191
(CHILONIJAN) 		0414005000NRG23010820220154296 01/08/2022 ABED ALI 0414005WL012018 ABED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529925 ABED ALI ()
286 GOLAGHAT SOUTH AS-14-005-018-012/197
(CHILONIJAN) 		0414005000NRG23010820220154298 01/08/2022 ASIYA KHATUN 0414005WL012018 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530129 ASIYA KHATUN ()
287 GOLAGHAT SOUTH AS-14-005-018-012/197
(CHILONIJAN) 		0414005000NRG23010820220154299 01/08/2022 HASINA KHATUN 0414005WL012018 HASINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529961 HASINA KHATUN ()
288 GOLAGHAT SOUTH AS-14-005-018-012/25
(CHILONIJAN) 		0414005000NRG23010820220154331 01/08/2022 ANAR HUSSAIN 0414005WL012022 ANAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529962 ANAR HUSSAIN ()
289 GOLAGHAT SOUTH AS-14-005-018-012/32
(CHILONIJAN) 		0414005000NRG23010820220153786 01/08/2022 ABDUL AJIJ 0414005WL011971 ABDUL AJIJ 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529878 ABDUL AJIJ ()
290 GOLAGHAT SOUTH AS-14-005-018-012/32
(CHILONIJAN) 		0414005000NRG23010820220153787 01/08/2022 ANUBARA KHATUN 0414005WL011971 ANUBARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529955 ANUBARA KHATUN ()
291 GOLAGHAT SOUTH AS-14-005-018-012/49
(CHILONIJAN) 		0414005000NRG23010820220154332 01/08/2022 ALAM ALI 0414005WL012022 ALAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530367 ALAM ALI ()
292 GOLAGHAT SOUTH AS-14-005-018-012/49
(CHILONIJAN) 		0414005000NRG23010820220154333 01/08/2022 CHAHARA KHATUN 0414005WL012022 CHAHARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529914 CHAHARA KHATUN ()
293 GOLAGHAT SOUTH AS-14-005-018-012/52
(CHILONIJAN) 		0414005000NRG23010820220154334 01/08/2022 HASINA KHATUN 0414005WL012022 HASINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530069 HASINA KHATUN ()
294 GOLAGHAT SOUTH AS-14-005-018-013/42
(CHILONIJAN) 		0414005000NRG23010820220153462 01/08/2022 BABITA DAIMARY 0414005WL011949 BABITA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530130 BABITA DAIMARY ()
295 GOLAGHAT SOUTH AS-14-005-018-013/49
(CHILONIJAN) 		0414005000NRG23010820220153463 01/08/2022 RIMA NATH 0414005WL011949 RIMA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530156 RIMA NATH ()
296 GOLAGHAT SOUTH AS-14-005-018-013/8
(CHILONIJAN) 		0414005000NRG23010820220153464 01/08/2022 GOLAPI DAIMARY 0414005WL011949 GOLAPI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530215 GOLAPI DAIMARY ()
297 GOLAGHAT SOUTH AS-14-005-018-014/161
(CHILONIJAN) 		0414005000NRG23010820220153789 01/08/2022 KARNEKA LIMBU 0414005WL011971 KARNEKA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530038 KARNEKA LIMBU ()
298 GOLAGHAT SOUTH AS-14-005-018-014/161
(CHILONIJAN) 		0414005000NRG23010820220153788 01/08/2022 SUKLAL LIMBU 0414005WL011971 SUKLAL LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529879 SUKLAL LIMBU ()
299 GOLAGHAT SOUTH AS-14-005-018-015/14
(CHILONIJAN) 		0414005000NRG23010820220153465 01/08/2022 ARUN URIANG 0414005WL011949 ARUN URIANG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529848 ARUN URIANG ()
300 GOLAGHAT SOUTH AS-14-005-018-015/14
(CHILONIJAN) 		0414005000NRG23010820220153466 01/08/2022 LAKHIMONI URANG 0414005WL011949 LAKHIMONI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529938 LAKHIMONI URANG ()
301 GOLAGHAT SOUTH AS-14-005-018-015/18
(CHILONIJAN) 		0414005000NRG23010820220153467 01/08/2022 SANGITA THAPA 0414005WL011949 SANGITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530175 SANGITA THAPA ()
302 GOLAGHAT SOUTH AS-14-005-018-015/20
(CHILONIJAN) 		0414005000NRG23010820220153469 01/08/2022 BASANTI CHETRY 0414005WL011949 BASANTI CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530053 BASANTI CHETRY ()
303 GOLAGHAT SOUTH AS-14-005-018-017/31
(CHILONIJAN) 		0414005000NRG23010820220153470 01/08/2022 GANGA BAHADUR LAMA 0414005WL011949 GANGA BAHADUR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529892 GANGA BAHADUR LAMA ()
304 GOLAGHAT SOUTH AS-14-005-018-017/31
(CHILONIJAN) 		0414005000NRG23010820220153472 01/08/2022 HARI MAYA LAMA 0414005WL011949 HARI MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529987 HARI MAYA LAMA ()
305 GOLAGHAT SOUTH AS-14-005-018-017/31
(CHILONIJAN) 		0414005000NRG23010820220153471 01/08/2022 KOSHILA LAMA 0414005WL011949 KOSHILA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530036 KOSHILA LAMA ()
306 GOLAGHAT SOUTH AS-14-005-018-017/39
(CHILONIJAN) 		0414005000NRG23010820220153473 01/08/2022 PRADIP SIJALI 0414005WL011949 PRADIP SIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529887 PRADIP SIJALI ()
307 GOLAGHAT SOUTH AS-14-005-018-017/50-A
(CHILONIJAN) 		0414005000NRG23010820220153474 01/08/2022 PROTIMA SUSULIG 0414005WL011949 PROTIMA SUSULIG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530451 PROTIMA SUSULIG ()
308 GOLAGHAT SOUTH AS-14-005-018-017/51
(CHILONIJAN) 		0414005000NRG23010820220153475 01/08/2022 CHITRA BAHADUR PUAWER 0414005WL011949 CHITRA BAHADUR PUAWER 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529831 CHITRA BAHADUR PUAWER ()
309 GOLAGHAT SOUTH AS-14-005-018-017/53
(CHILONIJAN) 		0414005000NRG23010820220153476 01/08/2022 BHADRA BDR THAPA 0414005WL011949 BHADRA BDR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529888 BHADRA BDR THAPA ()
310 GOLAGHAT SOUTH AS-14-005-018-017/79
(CHILONIJAN) 		0414005000NRG23010820220153477 01/08/2022 AROTI SUSLING 0414005WL011949 AROTI SUSLING 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529836 AROTI SUSLING ()
311 GOLAGHAT SOUTH AS-14-005-018-017/79
(CHILONIJAN) 		0414005000NRG23010820220153478 01/08/2022 HOM BAHADUR SUSULIMG 0414005WL011949 HOM BAHADUR SUSULIMG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530064 HOM BAHADUR SUSULIMG ()
312 GOLAGHAT SOUTH AS-14-005-018-017/86
(CHILONIJAN) 		0414005000NRG23010820220153479 01/08/2022 DEVI MAYA SIJALI 0414005WL011949 DEVI MAYA SIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530158 DEVI MAYA SIJALI ()
313 GOLAGHAT SOUTH AS-14-005-018-018/53-A
(CHILONIJAN) 		0414005000NRG23010820220153480 01/08/2022 GUNESHWAR BASUMATARY 0414005WL011949 GUNESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530408 GUNESHWAR BASUMATARY ()
314 GOLAGHAT SOUTH AS-14-005-018-018/53-B
(CHILONIJAN) 		0414005000NRG23010820220153482 01/08/2022 LOKHESWAR BASUMATARY 0414005WL011949 LOKHESWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529860 LOKHESWAR BASUMATARY ()
315 GOLAGHAT SOUTH AS-14-005-018-018/54
(CHILONIJAN) 		0414005000NRG23010820220153483 01/08/2022 DIPALI BORA GOGOI 0414005WL011949 DIPALI BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529946 DIPALI BORA GOGOI ()
316 GOLAGHAT SOUTH AS-14-005-018-018/57
(CHILONIJAN) 		0414005000NRG23010820220153485 01/08/2022 POKHI NATH 0414005WL011949 POKHI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529942 POKHI NATH ()
317 GOLAGHAT SOUTH AS-14-005-018-018/73
(CHILONIJAN) 		0414005000NRG23010820220153486 01/08/2022 MOHINI BASUMATARY 0414005WL011949 MOHINI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530035 MOHINI BASUMATARY ()
318 GOLAGHAT SOUTH AS-14-005-018-018/80
(CHILONIJAN) 		0414005000NRG23010820220153487 01/08/2022 MOUSUMI BOSUMATARY 0414005WL011949 MOUSUMI BOSUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530128 MOUSUMI BOSUMATARY ()
319 GOLAGHAT SOUTH AS-14-005-018-019/13
(CHILONIJAN) 		0414005000NRG23010820220153793 01/08/2022 PREM BDR.CHETRY 0414005WL011971 PREM BDR.CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529928 PREM BDR.CHETRY ()
320 GOLAGHAT SOUTH AS-14-005-018-019/15
(CHILONIJAN) 		0414005000NRG23010820220153797 01/08/2022 ABDUL AJIJ 0414005WL011971 ABDUL AJIJ 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529816 ABDUL AJIJ ()
321 GOLAGHAT SOUTH AS-14-005-018-019/15
(CHILONIJAN) 		0414005000NRG23010820220153796 01/08/2022 ACHAMAT ALI 0414005WL011971 ACHAMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529817 ACHAMAT ALI ()
322 GOLAGHAT SOUTH AS-14-005-018-019/15
(CHILONIJAN) 		0414005000NRG23010820220153795 01/08/2022 ACHIYA KHATUN 0414005WL011971 ACHIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530400 ACHIYA KHATUN ()
323 GOLAGHAT SOUTH AS-14-005-018-019/15
(CHILONIJAN) 		0414005000NRG23010820220153799 01/08/2022 SAHIDA BEGUM 0414005WL011971 SAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530071 SAHIDA BEGUM ()
324 GOLAGHAT SOUTH AS-14-005-018-019/15
(CHILONIJAN) 		0414005000NRG23010820220153798 01/08/2022 SULTAN ALI 0414005WL011971 SULTAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529815 SULTAN ALI ()
325 GOLAGHAT SOUTH AS-14-005-018-019/2
(CHILONIJAN) 		0414005000NRG23010820220153801 01/08/2022 UJHAFA KHATUN 0414005WL011971 UJHAFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530398 UJHAFA KHATUN ()
326 GOLAGHAT SOUTH AS-14-005-018-019/20
(CHILONIJAN) 		0414005000NRG23010820220154300 01/08/2022 PRITHI MAYA CHETRI 0414005WL012018 PRITHI MAYA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530395 PRITHI MAYA CHETRI ()
327 GOLAGHAT SOUTH AS-14-005-018-019/21
(CHILONIJAN) 		0414005000NRG23010820220153802 01/08/2022 GAM BRA CHETRY 0414005WL011971 GAM BRA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530125 GAM BRA CHETRY ()
328 GOLAGHAT SOUTH AS-14-005-018-019/26-A
(CHILONIJAN) 		0414005000NRG23010820220154344 01/08/2022 BINA KUMARI TAMANG 0414005WL012023 BINA KUMARI TAMANG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529974 BINA KUMARI TAMANG ()
329 GOLAGHAT SOUTH AS-14-005-018-019/32-B
(CHILONIJAN) 		0414005000NRG23010820220154336 01/08/2022 ICHAB ALI 0414005WL012022 ICHAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529963 ICHAB ALI ()
330 GOLAGHAT SOUTH AS-14-005-018-019/32-B
(CHILONIJAN) 		0414005000NRG23010820220154335 01/08/2022 TACHALIMA KHATUN 0414005WL012022 TACHALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530068 TACHALIMA KHATUN ()
331 GOLAGHAT SOUTH AS-14-005-018-019/33
(CHILONIJAN) 		0414005000NRG23010820220154337 01/08/2022 AMINA KHATUN 0414005WL012022 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529964 AMINA KHATUN ()
332 GOLAGHAT SOUTH AS-14-005-018-019/45
(CHILONIJAN) 		0414005000NRG23010820220154340 01/08/2022 MD CHAMAR ALI 0414005WL012022 MD CHAMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530161 MD CHAMAR ALI ()
333 GOLAGHAT SOUTH AS-14-005-018-019/45
(CHILONIJAN) 		0414005000NRG23010820220154339 01/08/2022 SAHINA BEGUM 0414005WL012022 SAHINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530399 SAHINA BEGUM ()
334 GOLAGHAT SOUTH AS-14-005-018-019/8
(CHILONIJAN) 		0414005000NRG23010820220153804 01/08/2022 ICHAMAT ALI 0414005WL011971 ICHAMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530459 ICHAMAT ALI ()
335 GOLAGHAT SOUTH AS-14-005-018-019/81
(CHILONIJAN) 		0414005000NRG23010820220154301 01/08/2022 KARIMUL HAQUE 0414005WL012018 KARIMUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530177 KARIMUL HAQUE ()
336 GOLAGHAT SOUTH AS-14-005-018-020/12
(CHILONIJAN) 		0414005000NRG23010820220154345 01/08/2022 LAL BAHADUR LAMA 0414005WL012023 LAL BAHADUR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529922 LAL BAHADUR LAMA ()
337 GOLAGHAT SOUTH AS-14-005-018-020/25
(CHILONIJAN) 		0414005000NRG23010820220153872 01/08/2022 FULMAYA LAMA 0414005WL011976 FULMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530020 FULMAYA LAMA ()
338 GOLAGHAT SOUTH AS-14-005-018-020/28
(CHILONIJAN) 		0414005000NRG23010820220153873 01/08/2022 DILIMAN LAMA 0414005WL011976 DILIMAN LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529976 DILIMAN LAMA ()
339 GOLAGHAT SOUTH AS-14-005-018-020/35-A
(CHILONIJAN) 		0414005000NRG23010820220153877 01/08/2022 NARMAYA LAMA 0414005WL011976 NARMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529941 NARMAYA LAMA ()
340 GOLAGHAT SOUTH AS-14-005-018-020/41
(CHILONIJAN) 		0414005000NRG23010820220153878 01/08/2022 KALI MAYA LAMA 0414005WL011976 KALI MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529844 KALI MAYA LAMA ()
341 GOLAGHAT SOUTH AS-14-005-018-020/45
(CHILONIJAN) 		0414005000NRG23010820220153880 01/08/2022 MAN MAYA LAMA 0414005WL011976 MAN MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529978 MAN MAYA LAMA ()
342 GOLAGHAT SOUTH AS-14-005-018-020/46
(CHILONIJAN) 		0414005000NRG23010820220153882 01/08/2022 PUNIMAJA CHIJALI 0414005WL011976 PUNIMAJA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530019 PUNIMAJA CHIJALI ()
343 GOLAGHAT SOUTH AS-14-005-018-020/47
(CHILONIJAN) 		0414005000NRG23010820220153883 01/08/2022 KOMOL THAPA 0414005WL011976 KOMOL THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529866 KOMOL THAPA ()
344 GOLAGHAT SOUTH AS-14-005-018-020/47
(CHILONIJAN) 		0414005000NRG23010820220153884 01/08/2022 UMA MAYA THAPA 0414005WL011976 UMA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530101 UMA MAYA THAPA ()
345 GOLAGHAT SOUTH AS-14-005-018-020/48
(CHILONIJAN) 		0414005000NRG23010820220153885 01/08/2022 MAYA LAMA 0414005WL011976 MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530401 MAYA LAMA ()
346 GOLAGHAT SOUTH AS-14-005-018-020/55
(CHILONIJAN) 		0414005000NRG23010820220153886 01/08/2022 LOK BAHADUR LAMA 0414005WL011976 LOK BAHADUR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529837 LOK BAHADUR LAMA ()
347 GOLAGHAT SOUTH AS-14-005-018-020/55
(CHILONIJAN) 		0414005000NRG23010820220153887 01/08/2022 PUSPA LAMA 0414005WL011976 PUSPA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530040 PUSPA LAMA ()
348 GOLAGHAT SOUTH AS-14-005-018-022/1
(CHILONIJAN) 		0414005000NRG23010820220153488 01/08/2022 REMI BASUMATARY 0414005WL011949 REMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530136 REMI BASUMATARY ()
349 GOLAGHAT SOUTH AS-14-005-018-022/10
(CHILONIJAN) 		0414005000NRG23010820220153489 01/08/2022 ANJALI DAIMARY 0414005WL011949 ANJALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530157 ANJALI DAIMARY ()
350 GOLAGHAT SOUTH AS-14-005-018-022/11
(CHILONIJAN) 		0414005000NRG23010820220153490 01/08/2022 GITA BASUMATARY 0414005WL011949 GITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529799 GITA BASUMATARY ()
351 GOLAGHAT SOUTH AS-14-005-018-022/13-A
(CHILONIJAN) 		0414005000NRG23010820220153491 01/08/2022 LABANYA KHAKLARY 0414005WL011949 LABANYA KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530361 LABANYA KHAKLARY ()
352 GOLAGHAT SOUTH AS-14-005-018-022/14
(CHILONIJAN) 		0414005000NRG23010820220153492 01/08/2022 KALPANA RAMCHIARY 0414005WL011949 KALPANA RAMCHIARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530397 KALPANA RAMCHIARY ()
353 GOLAGHAT SOUTH AS-14-005-018-022/14-A
(CHILONIJAN) 		0414005000NRG23010820220153493 01/08/2022 PRASANTA RAMCHIYARI 0414005WL011949 PRASANTA RAMCHIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530441 PRASANTA RAMCHIYARI ()
354 GOLAGHAT SOUTH AS-14-005-018-022/14-B
(CHILONIJAN) 		0414005000NRG23010820220153494 01/08/2022 RASHMI RAMCHIARY 0414005WL011949 RASHMI RAMCHIARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529850 RASHMI RAMCHIARY ()
355 GOLAGHAT SOUTH AS-14-005-018-022/14-B
(CHILONIJAN) 		0414005000NRG23010820220153495 01/08/2022 SUNIL RAMACHIJARI 0414005WL011949 SUNIL RAMACHIJARI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529906 SUNIL RAMACHIJARI ()
356 GOLAGHAT SOUTH AS-14-005-018-022/16
(CHILONIJAN) 		0414005000NRG23010820220153498 01/08/2022 BOBITA BASUMATARY 0414005WL011949 BOBITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530108 BOBITA BASUMATARY ()
357 GOLAGHAT SOUTH AS-14-005-018-022/16
(CHILONIJAN) 		0414005000NRG23010820220153496 01/08/2022 DINESH BASUMATARY 0414005WL011949 DINESH BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529877 DINESH BASUMATARY ()
358 GOLAGHAT SOUTH AS-14-005-018-022/18
(CHILONIJAN) 		0414005000NRG23010820220153499 01/08/2022 SARADA BASUMATARY 0414005WL011949 SARADA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529828 SARADA BASUMATARY ()
359 GOLAGHAT SOUTH AS-14-005-018-022/18-A
(CHILONIJAN) 		0414005000NRG23010820220153501 01/08/2022 DEBANI BASUMATARY 0414005WL011949 DEBANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530196 DEBANI BASUMATARY ()
360 GOLAGHAT SOUTH AS-14-005-018-022/18-A
(CHILONIJAN) 		0414005000NRG23010820220153500 01/08/2022 NILIMA BASUMATARY 0414005WL011949 NILIMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529936 NILIMA BASUMATARY ()
361 GOLAGHAT SOUTH AS-14-005-018-022/19
(CHILONIJAN) 		0414005000NRG23010820220153502 01/08/2022 MANIRAM KHAKHLARY 0414005WL011949 MANIRAM KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529874 MANIRAM KHAKHLARY ()
362 GOLAGHAT SOUTH AS-14-005-018-022/19
(CHILONIJAN) 		0414005000NRG23010820220153503 01/08/2022 MOINAMOTI KHAKHLARY 0414005WL011949 MOINAMOTI KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530067 MOINAMOTI KHAKHLARY ()
363 GOLAGHAT SOUTH AS-14-005-018-022/20
(CHILONIJAN) 		0414005000NRG23010820220153504 01/08/2022 MONJURI RAMSIARY 0414005WL011949 MONJURI RAMSIARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529830 MONJURI RAMSIARY ()
364 GOLAGHAT SOUTH AS-14-005-018-022/3
(CHILONIJAN) 		0414005000NRG23010820220153506 01/08/2022 MINA BRAHMA 0414005WL011949 MINA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529932 MINA BRAHMA ()
365 GOLAGHAT SOUTH AS-14-005-018-022/3-A
(CHILONIJAN) 		0414005000NRG23010820220153508 01/08/2022 DINONATH BRAHMA 0414005WL011949 DINONATH BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530415 DINONATH BRAHMA ()
366 GOLAGHAT SOUTH AS-14-005-018-022/3-A
(CHILONIJAN) 		0414005000NRG23010820220153507 01/08/2022 MOMI BRAHMA 0414005WL011949 MOMI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529889 MOMI BRAHMA ()
367 GOLAGHAT SOUTH AS-14-005-018-022/5
(CHILONIJAN) 		0414005000NRG23010820220153509 01/08/2022 PUSPO KHAHALARY 0414005WL011949 PUSPO KHAHALARY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529926 PUSPO KHAHALARY ()
368 GOLAGHAT SOUTH AS-14-005-021-002/188
(PACHIM NAOJAN) 		0414005000NRG23010820220154879 01/08/2022 JIBON DUTTA 0414005WL012064 JIBON DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530336 JIBON DUTTA ()
369 GOLAGHAT SOUTH AS-14-005-021-002/39
(PACHIM NAOJAN) 		0414005000NRG23010820220154910 01/08/2022 DHAN SINGH 0414005WL012065 DHAN SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530333 DHAN SINGH ()
370 GOLAGHAT SOUTH AS-14-005-021-002/63
(PACHIM NAOJAN) 		0414005000NRG23010820220154912 01/08/2022 BINAYA GURUNG 0414005WL012065 BINAYA GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530251 BINAYA GURUNG ()
371 GOLAGHAT SOUTH AS-14-005-021-002/85
(PACHIM NAOJAN) 		0414005000NRG23010820220154914 01/08/2022 JITU KALITA 0414005WL012065 JITU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530319 JITU KALITA ()
372 GOLAGHAT SOUTH AS-14-005-021-004/230
(PACHIM NAOJAN) 		0414005000NRG23010820220154939 01/08/2022 BIPUL SAIKIA 0414005WL012066 BIPUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530334 BIPUL SAIKIA ()
373 GOLAGHAT SOUTH AS-14-005-021-005/49
(PACHIM NAOJAN) 		0414005000NRG23010820220154942 01/08/2022 KALYAN HANDIQUE 0414005WL012066 KALYAN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530253 KALYAN HANDIQUE ()
374 GOLAGHAT SOUTH AS-14-005-021-006/313
(PACHIM NAOJAN) 		0414005000NRG23010820220154880 01/08/2022 SHEMOLI DUTTA 0414005WL012064 SHEMOLI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530339 SHEMOLI DUTTA ()
375 GOLAGHAT SOUTH AS-14-005-021-006/381
(PACHIM NAOJAN) 		0414005000NRG23010820220154882 01/08/2022 MINAKSHI DEKA 0414005WL012064 MINAKSHI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530330 MINAKSHI DEKA ()
376 GOLAGHAT SOUTH AS-14-005-021-006/381
(PACHIM NAOJAN) 		0414005000NRG23010820220154881 01/08/2022 MUKUT DEKA 0414005WL012064 MUKUT DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530263 MUKUT DEKA ()
377 GOLAGHAT SOUTH AS-14-005-021-006/382
(PACHIM NAOJAN) 		0414005000NRG23010820220154883 01/08/2022 ANJALI DEKA 0414005WL012064 ANJALI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530257 ANJALI DEKA ()
378 GOLAGHAT SOUTH AS-14-005-021-006/383
(PACHIM NAOJAN) 		0414005000NRG23010820220154884 01/08/2022 ARUNA DEKA 0414005WL012064 ARUNA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530326 ARUNA DEKA ()
379 GOLAGHAT SOUTH AS-14-005-021-006/398
(PACHIM NAOJAN) 		0414005000NRG23010820220154887 01/08/2022 KANCHAN BORA 0414005WL012064 KANCHAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530325 KANCHAN BORA ()
380 GOLAGHAT SOUTH AS-14-005-021-006/398
(PACHIM NAOJAN) 		0414005000NRG23010820220154886 01/08/2022 MUKUT BORA. 0414005WL012064 MUKUT BORA. 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530264 MUKUT BORA. ()
381 GOLAGHAT SOUTH AS-14-005-021-006/420
(PACHIM NAOJAN) 		0414005000NRG23010820220154890 01/08/2022 JUNALI PARJA 0414005WL012064 JUNALI PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530337 JUNALI PARJA ()
382 GOLAGHAT SOUTH AS-14-005-021-006/460
(PACHIM NAOJAN) 		0414005000NRG23010820220154892 01/08/2022 JAGANATH TURI 0414005WL012064 JAGANATH TURI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530254 JAGANATH TURI ()
383 GOLAGHAT SOUTH AS-14-005-021-006/460
(PACHIM NAOJAN) 		0414005000NRG23010820220154893 01/08/2022 MATU GOGOI TURI 0414005WL012064 MATU GOGOI TURI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530335 MATU GOGOI TURI ()
384 GOLAGHAT SOUTH AS-14-005-021-006/513
(PACHIM NAOJAN) 		0414005000NRG23010820220154896 01/08/2022 DEBASIS DEY 0414005WL012064 DEBASIS DEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530331 DEBASIS DEY ()
385 GOLAGHAT SOUTH AS-14-005-021-006/513
(PACHIM NAOJAN) 		0414005000NRG23010820220154895 01/08/2022 DIPAK DEY 0414005WL012064 DIPAK DEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530322 DIPAK DEY ()
386 GOLAGHAT SOUTH AS-14-005-021-006/513
(PACHIM NAOJAN) 		0414005000NRG23010820220154894 01/08/2022 KOLPANA DEY 0414005WL012064 KOLPANA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530324 KOLPANA DEY ()
387 GOLAGHAT SOUTH AS-14-005-021-006/520
(PACHIM NAOJAN) 		0414005000NRG23010820220154899 01/08/2022 JUNMONI SAIKIA BORAH 0414005WL012064 JUNMONI SAIKIA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530260 JUNMONI SAIKIA BORAH ()
388 GOLAGHAT SOUTH AS-14-005-021-006/553
(PACHIM NAOJAN) 		0414005000NRG23010820220154901 01/08/2022 DIPEN GOGOI 0414005WL012064 DIPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530259 DIPEN GOGOI ()
389 GOLAGHAT SOUTH AS-14-005-021-006/580
(PACHIM NAOJAN) 		0414005000NRG23010820220154903 01/08/2022 CHAMPA DEB DEY 0414005WL012064 CHAMPA DEB DEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530338 CHAMPA DEB DEY ()
390 GOLAGHAT SOUTH AS-14-005-021-006/580
(PACHIM NAOJAN) 		0414005000NRG23010820220154902 01/08/2022 RANJIT DEY 0414005WL012064 RANJIT DEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530262 RANJIT DEY ()
391 GOLAGHAT SOUTH AS-14-005-021-006/596
(PACHIM NAOJAN) 		0414005000NRG23010820220154943 01/08/2022 RAGHU NATH TURI 0414005WL012066 RAGHU NATH TURI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530258 RAGHU NATH TURI ()
392 GOLAGHAT SOUTH AS-14-005-021-006/639
(PACHIM NAOJAN) 		0414005000NRG23010820220154905 01/08/2022 BORNALI BORA KAKOTI 0414005WL012064 BORNALI BORA KAKOTI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530327 BORNALI BORA KAKOTI ()
393 GOLAGHAT SOUTH AS-14-005-021-006/751
(PACHIM NAOJAN) 		0414005000NRG23010820220154907 01/08/2022 MONI KANWAR 0414005WL012064 MONI KANWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530255 MONI KANWAR ()
394 GOLAGHAT SOUTH AS-14-005-021-007/198
(PACHIM NAOJAN) 		0414005000NRG23010820220154944 01/08/2022 JUNU CHETRI DEKA 0414005WL012066 JUNU CHETRI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530256 JUNU CHETRI DEKA ()
395 GOLAGHAT SOUTH AS-14-005-021-007/199
(PACHIM NAOJAN) 		0414005000NRG23010820220154945 01/08/2022 DULU DAS 0414005WL012066 DULU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530252 DULU DAS ()
396 GOLAGHAT SOUTH AS-14-005-021-007/216
(PACHIM NAOJAN) 		0414005000NRG23010820220154946 01/08/2022 MONJU GOGOI 0414005WL012066 MONJU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530321 MONJU GOGOI ()
397 GOLAGHAT SOUTH AS-14-005-021-007/217
(PACHIM NAOJAN) 		0414005000NRG23010820220154948 01/08/2022 Hunmai Gogoi 0414005WL012066 Hunmai Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530261 Hunmai Gogoi ()
398 GOLAGHAT SOUTH AS-14-005-021-007/328
(PACHIM NAOJAN) 		0414005000NRG23010820220154949 01/08/2022 Bina Kurmi 0414005WL012066 Bina Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530323 Bina Kurmi ()
399 GOLAGHAT SOUTH AS-14-005-021-007/88
(PACHIM NAOJAN) 		0414005000NRG23010820220154950 01/08/2022 JUGEN KONWAR 0414005WL012066 JUGEN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530320 JUGEN KONWAR ()
400 GOLAGHAT SOUTH AS-14-005-021-012/276
(PACHIM NAOJAN) 		0414005000NRG23010820220154924 01/08/2022 USHA BORA 0414005WL012065 USHA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530318 USHA BORA ()
401 GOLAGHAT SOUTH AS-14-005-021-012/72
(PACHIM NAOJAN) 		0414005000NRG23010820220154926 01/08/2022 PODMA SAIKIA 0414005WL012065 PODMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530329 PODMA SAIKIA ()
402 GOLAGHAT SOUTH AS-14-005-021-012/72
(PACHIM NAOJAN) 		0414005000NRG23010820220154927 01/08/2022 PRASANTA SAIKIA 0414005WL012065 PRASANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530332 PRASANTA SAIKIA ()
403 GOLAGHAT SOUTH AS-14-005-021-012/73
(PACHIM NAOJAN) 		0414005000NRG23010820220154928 01/08/2022 NABAJYOTI SAIKIA 0414005WL012065 NABAJYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530328 NABAJYOTI SAIKIA ()
404 GOLAGHAT SOUTH AS-14-005-022-002/73
(PREMHARA) 		0414005000NRG23010820220154733 01/08/2022 BOBY HAZARIKA 0414005WL012058 BOBY HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530250 BOBY HAZARIKA ()
405 GOLAGHAT SOUTH AS-14-005-022-002/77
(PREMHARA) 		0414005000NRG23010820220154079 01/08/2022 ARUPA HAZARIKA 0414005WL011998 ARUPA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530371 ARUPA HAZARIKA ()
406 GOLAGHAT SOUTH AS-14-005-022-002/77
(PREMHARA) 		0414005000NRG23010820220154081 01/08/2022 Pallabi Hazarika 0414005WL011998 Pallabi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530387 Pallabi Hazarika ()
407 GOLAGHAT SOUTH AS-14-005-022-002/77-A
(PREMHARA) 		0414005000NRG23010820220154082 01/08/2022 PREMLOTA GOGOI HAZARIKA 0414005WL011998 PREMLOTA GOGOI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530425 PREMLOTA GOGOI HAZARIKA ()
408 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23010820220154083 01/08/2022 BASANTI HAZARIKA 0414005WL011998 BASANTI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530379 BASANTI HAZARIKA ()
409 GOLAGHAT SOUTH AS-14-005-022-002/86
(PREMHARA) 		0414005000NRG23010820220154086 01/08/2022 Momi Bora Hazarika 0414005WL011998 Momi Bora Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530380 Momi Bora Hazarika ()
410 GOLAGHAT SOUTH AS-14-005-022-003/16
(PREMHARA) 		0414005000NRG23010820220154738 01/08/2022 Sobina Kawa 0414005WL012058 Sobina Kawa 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530150 Sobina Kawa ()
411 GOLAGHAT SOUTH AS-14-005-022-003/195
(PREMHARA) 		0414005000NRG23010820220154090 01/08/2022 SBAPNALI MURMU 0414005WL011998 SBAPNALI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529778 SBAPNALI MURMU ()
412 GOLAGHAT SOUTH AS-14-005-022-003/27-B
(PREMHARA) 		0414005000NRG23010820220154739 01/08/2022 BIJONTHI NARZARY MUNDRI 0414005WL012058 BIJONTHI NARZARY MUNDRI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530370 BIJONTHI NARZARY MUNDRI ()
413 GOLAGHAT SOUTH AS-14-005-022-003/278-A
(PREMHARA) 		0414005000NRG23010820220154741 01/08/2022 ARABINDRA THENGAL 0414005WL012058 ARABINDRA THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530424 ARABINDRA THENGAL ()
414 GOLAGHAT SOUTH AS-14-005-022-003/3
(PREMHARA) 		0414005000NRG23010820220154744 01/08/2022 SUMITRA TUDU 0414005WL012058 SUMITRA TUDU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529783 SUMITRA TUDU ()
415 GOLAGHAT SOUTH AS-14-005-022-003/4
(PREMHARA) 		0414005000NRG23010820220154745 01/08/2022 ANIMA SANGMA 0414005WL012058 ANIMA SANGMA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530426 ANIMA SANGMA ()
416 GOLAGHAT SOUTH AS-14-005-022-003/5
(PREMHARA) 		0414005000NRG23010820220154746 01/08/2022 ANEY SANGA 0414005WL012058 ANEY SANGA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529782 ANEY SANGA ()
417 GOLAGHAT SOUTH AS-14-005-022-003/6
(PREMHARA) 		0414005000NRG23010820220154749 01/08/2022 AMRITA SANGA 0414005WL012058 AMRITA SANGA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530420 AMRITA SANGA ()
418 GOLAGHAT SOUTH AS-14-005-022-003/75
(PREMHARA) 		0414005000NRG23010820220154091 01/08/2022 KUSHAL GOGOI 0414005WL011998 KUSHAL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530423 KUSHAL GOGOI ()
419 GOLAGHAT SOUTH AS-14-005-022-003/77
(PREMHARA) 		0414005000NRG23010820220154752 01/08/2022 BANDITA CHUTIA 0414005WL012058 BANDITA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530378 BANDITA CHUTIA ()
420 GOLAGHAT SOUTH AS-14-005-022-003/77
(PREMHARA) 		0414005000NRG23010820220154751 01/08/2022 THANURAM CHUTIA 0414005WL012058 THANURAM CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529784 THANURAM CHUTIA ()
421 GOLAGHAT SOUTH AS-14-005-022-003/79
(PREMHARA) 		0414005000NRG23010820220154753 01/08/2022 BEAUTY CHUTIA 0414005WL012058 BEAUTY CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530185 BEAUTY CHUTIA ()
422 GOLAGHAT SOUTH AS-14-005-022-003/79
(PREMHARA) 		0414005000NRG23010820220154754 01/08/2022 PULOK CHUTIA 0414005WL012058 PULOK CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530418 PULOK CHUTIA ()
423 GOLAGHAT SOUTH AS-14-005-022-003/83
(PREMHARA) 		0414005000NRG23010820220154755 01/08/2022 PHAKHILI BORO 0414005WL012058 PHAKHILI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529779 PHAKHILI BORO ()
424 GOLAGHAT SOUTH AS-14-005-022-003/85
(PREMHARA) 		0414005000NRG23010820220154094 01/08/2022 RUBI DAS MECH 0414005WL011998 RUBI DAS MECH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530416 RUBI DAS MECH ()
425 GOLAGHAT SOUTH AS-14-005-022-003/89
(PREMHARA) 		0414005000NRG23010820220154095 01/08/2022 USHA GOGOI 0414005WL011998 USHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530382 USHA GOGOI ()
426 GOLAGHAT SOUTH AS-14-005-022-003/92
(PREMHARA) 		0414005000NRG23010820220154757 01/08/2022 Mainu Gogoi 0414005WL012058 Mainu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530072 Mainu Gogoi ()
427 GOLAGHAT SOUTH AS-14-005-022-006/111-A
(PREMHARA) 		0414005000NRG23010820220154758 01/08/2022 Ila Garh 0414005WL012058 Ila Garh 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530181 Ila Garh ()
428 GOLAGHAT SOUTH AS-14-005-022-006/112
(PREMHARA) 		0414005000NRG23010820220154759 01/08/2022 MANAKI GARH 0414005WL012058 MANAKI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530383 MANAKI GARH ()
429 GOLAGHAT SOUTH AS-14-005-022-006/113
(PREMHARA) 		0414005000NRG23010820220154760 01/08/2022 Anju Gorh 0414005WL012058 Anju Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530368 Anju Gorh ()
430 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23010820220154763 01/08/2022 PURNIMA SAIKIA 0414005WL012058 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530390 PURNIMA SAIKIA ()
431 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23010820220154764 01/08/2022 RINTUMONI SAIKIA 0414005WL012058 RINTUMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530422 RINTUMONI SAIKIA ()
432 GOLAGHAT SOUTH AS-14-005-022-006/154
(PREMHARA) 		0414005000NRG23010820220154767 01/08/2022 MUNU GARH 0414005WL012058 MUNU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530127 MUNU GARH ()
433 GOLAGHAT SOUTH AS-14-005-022-006/162
(PREMHARA) 		0414005000NRG23010820220154768 01/08/2022 CHUTUMANI GARH 0414005WL012058 CHUTUMANI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530376 CHUTUMANI GARH ()
434 GOLAGHAT SOUTH AS-14-005-022-006/170
(PREMHARA) 		0414005000NRG23010820220154769 01/08/2022 CHUNTI GARH 0414005WL012058 CHUNTI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529791 CHUNTI GARH ()
435 GOLAGHAT SOUTH AS-14-005-022-006/175
(PREMHARA) 		0414005000NRG23010820220154770 01/08/2022 KRISHNA NATH GARH 0414005WL012058 KRISHNA NATH GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530126 KRISHNA NATH GARH ()
436 GOLAGHAT SOUTH AS-14-005-022-006/175
(PREMHARA) 		0414005000NRG23010820220154771 01/08/2022 RUMILA GARH 0414005WL012058 RUMILA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530267 RUMILA GARH ()
437 GOLAGHAT SOUTH AS-14-005-022-006/183
(PREMHARA) 		0414005000NRG23010820220154772 01/08/2022 BAHAGI GORH 0414005WL012058 BAHAGI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529790 BAHAGI GORH ()
438 GOLAGHAT SOUTH AS-14-005-022-006/225-A
(PREMHARA) 		0414005000NRG23010820220154775 01/08/2022 MONMI SAIKIA 0414005WL012058 MONMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530292 MONMI SAIKIA ()
439 GOLAGHAT SOUTH AS-14-005-022-006/232-A
(PREMHARA) 		0414005000NRG23010820220154777 01/08/2022 BHAROTI BORAH 0414005WL012058 BHAROTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530164 BHAROTI BORAH ()
440 GOLAGHAT SOUTH AS-14-005-022-006/243-A
(PREMHARA) 		0414005000NRG23010820220154778 01/08/2022 MAMU SAIKIA 0414005WL012058 MAMU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530265 MAMU SAIKIA ()
441 GOLAGHAT SOUTH AS-14-005-022-006/291
(PREMHARA) 		0414005000NRG23010820220154781 01/08/2022 MATU HAZARIKA 0414005WL012058 MATU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530266 MATU HAZARIKA ()
442 GOLAGHAT SOUTH AS-14-005-022-006/293
(PREMHARA) 		0414005000NRG23010820220154782 01/08/2022 LABANAY GOGOI 0414005WL012058 LABANAY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529785 LABANAY GOGOI ()
443 GOLAGHAT SOUTH AS-14-005-022-006/293
(PREMHARA) 		0414005000NRG23010820220154783 01/08/2022 PRABIN GOGOI 0414005WL012058 PRABIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530388 PRABIN GOGOI ()
444 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23010820220154785 01/08/2022 KOBITA GOGOI 0414005WL012058 KOBITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530340 KOBITA GOGOI ()
445 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23010820220154786 01/08/2022 NABAJYOTI GOGOI 0414005WL012058 NABAJYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530341 NABAJYOTI GOGOI ()
446 GOLAGHAT SOUTH AS-14-005-022-006/297
(PREMHARA) 		0414005000NRG23010820220154787 01/08/2022 GONESH GOGOI 0414005WL012058 GONESH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530248 GONESH GOGOI ()
447 GOLAGHAT SOUTH AS-14-005-022-006/297
(PREMHARA) 		0414005000NRG23010820220154788 01/08/2022 RUPA GOGOI 0414005WL012058 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530247 RUPA GOGOI ()
448 GOLAGHAT SOUTH AS-14-005-022-006/302
(PREMHARA) 		0414005000NRG23010820220154789 01/08/2022 BANDANA SAIKIA GOGOI 0414005WL012058 BANDANA SAIKIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530245 BANDANA SAIKIA GOGOI ()
449 GOLAGHAT SOUTH AS-14-005-022-006/304
(PREMHARA) 		0414005000NRG23010820220154790 01/08/2022 PREMADA GOGOI 0414005WL012058 PREMADA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529781 PREMADA GOGOI ()
450 GOLAGHAT SOUTH AS-14-005-022-006/308
(PREMHARA) 		0414005000NRG23010820220154791 01/08/2022 MAMU BORO BORA 0414005WL012058 MAMU BORO BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530183 MAMU BORO BORA ()
451 GOLAGHAT SOUTH AS-14-005-022-006/312
(PREMHARA) 		0414005000NRG23010820220154792 01/08/2022 PUSPALOTA BORA 0414005WL012058 PUSPALOTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530293 PUSPALOTA BORA ()
452 GOLAGHAT SOUTH AS-14-005-022-006/314
(PREMHARA) 		0414005000NRG23010820220154793 01/08/2022 KHAGEN BORA 0414005WL012058 KHAGEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530342 KHAGEN BORA ()
453 GOLAGHAT SOUTH AS-14-005-022-006/314
(PREMHARA) 		0414005000NRG23010820220154794 01/08/2022 SONADA BORA 0414005WL012058 SONADA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530374 SONADA BORA ()
454 GOLAGHAT SOUTH AS-14-005-022-006/332-A
(PREMHARA) 		0414005000NRG23010820220154795 01/08/2022 Dipsikha Chutia 0414005WL012058 Dipsikha Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529786 Dipsikha Chutia ()
455 GOLAGHAT SOUTH AS-14-005-022-006/332-C
(PREMHARA) 		0414005000NRG23010820220154797 01/08/2022 JUNALI CHUTIA 0414005WL012058 JUNALI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530369 JUNALI CHUTIA ()
456 GOLAGHAT SOUTH AS-14-005-022-006/332-C
(PREMHARA) 		0414005000NRG23010820220154796 01/08/2022 PURNA CHUTIA 0414005WL012058 PURNA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530421 PURNA CHUTIA ()
457 GOLAGHAT SOUTH AS-14-005-022-006/335
(PREMHARA) 		0414005000NRG23010820220154099 01/08/2022 BHARATI GOGOI 0414005WL011998 BHARATI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530243 BHARATI GOGOI ()
458 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23010820220154799 01/08/2022 BIJOY TELI 0414005WL012058 BIJOY TELI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530386 BIJOY TELI ()
459 GOLAGHAT SOUTH AS-14-005-022-006/365
(PREMHARA) 		0414005000NRG23010820220154800 01/08/2022 CHAMPA SAHU 0414005WL012058 CHAMPA SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529787 CHAMPA SAHU ()
460 GOLAGHAT SOUTH AS-14-005-022-006/380
(PREMHARA) 		0414005000NRG23010820220154801 01/08/2022 PRANJAL KALITA 0414005WL012058 PRANJAL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530290 PRANJAL KALITA ()
461 GOLAGHAT SOUTH AS-14-005-022-006/73
(PREMHARA) 		0414005000NRG23010820220154802 01/08/2022 MONI NAYAK 0414005WL012058 MONI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530246 MONI NAYAK ()
462 GOLAGHAT SOUTH AS-14-005-022-006/75
(PREMHARA) 		0414005000NRG23010820220154803 01/08/2022 PRAMILA SINGH 0414005WL012058 PRAMILA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530381 PRAMILA SINGH ()
463 GOLAGHAT SOUTH AS-14-005-022-006/86
(PREMHARA) 		0414005000NRG23010820220154804 01/08/2022 MUKUTA BORA 0414005WL012058 MUKUTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530419 MUKUTA BORA ()
464 GOLAGHAT SOUTH AS-14-005-022-006/95-A
(PREMHARA) 		0414005000NRG23010820220154806 01/08/2022 RAJU BORA 0414005WL012058 RAJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530375 RAJU BORA ()
465 GOLAGHAT SOUTH AS-14-005-022-006/95-A
(PREMHARA) 		0414005000NRG23010820220154807 01/08/2022 RASHMIREKHA SAIKIA BORA 0414005WL012058 RASHMIREKHA SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530384 RASHMIREKHA SAIKIA BORA ()
466 GOLAGHAT SOUTH AS-14-005-022-015/123
(PREMHARA) 		0414005000NRG23010820220154808 01/08/2022 RUPALI MURMU 0414005WL012058 RUPALI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529780 RUPALI MURMU ()
467 GOLAGHAT SOUTH AS-14-005-022-015/18
(PREMHARA) 		0414005000NRG23010820220154100 01/08/2022 PRATIMA GOGOI 0414005WL011998 PRATIMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530372 PRATIMA GOGOI ()
468 GOLAGHAT SOUTH AS-14-005-022-015/19
(PREMHARA) 		0414005000NRG23010820220154103 01/08/2022 Swarna Baruah 0414005WL011998 Swarna Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530073 Swarna Baruah ()
469 GOLAGHAT SOUTH AS-14-005-022-015/20
(PREMHARA) 		0414005000NRG23010820220154105 01/08/2022 Renu Gogoi 0414005WL011998 Renu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529789 Renu Gogoi ()
470 GOLAGHAT SOUTH AS-14-005-022-015/20
(PREMHARA) 		0414005000NRG23010820220154104 01/08/2022 SACHINDRA GOGOI 0414005WL011998 SACHINDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530417 SACHINDRA GOGOI ()
471 GOLAGHAT SOUTH AS-14-005-022-015/21-B
(PREMHARA) 		0414005000NRG23010820220154106 01/08/2022 DILAMEN GOGOI 0414005WL011998 DILAMEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530389 DILAMEN GOGOI ()
472 GOLAGHAT SOUTH AS-14-005-022-015/26
(PREMHARA) 		0414005000NRG23010820220154110 01/08/2022 Ms SHEWALI SAIKIA 0414005WL011998 Ms SHEWALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530291 Ms SHEWALI SAIKIA ()
473 GOLAGHAT SOUTH AS-14-005-022-015/30
(PREMHARA) 		0414005000NRG23010820220154111 01/08/2022 BHAROTI HANDIQUE 0414005WL011998 BHAROTI HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530373 BHAROTI HANDIQUE ()
474 GOLAGHAT SOUTH AS-14-005-022-015/5
(PREMHARA) 		0414005000NRG23010820220154116 01/08/2022 KHIRADA MECH 0414005WL011998 KHIRADA MECH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530244 KHIRADA MECH ()
475 GOLAGHAT SOUTH AS-14-005-022-015/7
(PREMHARA) 		0414005000NRG23010820220154118 01/08/2022 JUNU GOGOI 0414005WL011998 JUNU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530391 JUNU GOGOI ()
476 GOLAGHAT SOUTH AS-14-005-022-015/77
(PREMHARA) 		0414005000NRG23010820220154120 01/08/2022 pronita Boroo 0414005WL011998 pronita Boroo 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530377 pronita Boroo ()
477 GOLAGHAT SOUTH AS-14-005-022-015/77
(PREMHARA) 		0414005000NRG23010820220154119 01/08/2022 RUPESWAR BOROO 0414005WL011998 RUPESWAR BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530385 RUPESWAR BOROO ()
478 GOLAGHAT SOUTH AS-14-005-022-015/9
(PREMHARA) 		0414005000NRG23010820220154123 01/08/2022 DIMBESHWAR HANDIQUE 0414005WL011998 DIMBESHWAR HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530428 DIMBESHWAR HANDIQUE ()
479 GOLAGHAT SOUTH AS-14-005-022-015/9
(PREMHARA) 		0414005000NRG23010820220154124 01/08/2022 FUL HANDIQUI 0414005WL011998 FUL HANDIQUI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530427 FUL HANDIQUI ()
480 GOLAGHAT SOUTH AS-14-005-022-016/1
(PREMHARA) 		0414005000NRG23010820220154814 01/08/2022 BETLISH TANEY 0414005WL012058 BETLISH TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862529788 BETLISH TANEY ()
481 GOLAGHAT SOUTH AS-14-005-022-016/1
(PREMHARA) 		0414005000NRG23010820220154813 01/08/2022 DILIP TANEY 0414005WL012058 DILIP TANEY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862530070 DILIP TANEY ()
SubTotal 660436 660436
482 GOLAGHAT SOUTH AS-14-005-018-011/81
(CHILONIJAN) 		0414005000NRG23010820220153459 01/08/2022 RUPA BORA 0414005WL011949 RUPA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862530278 RUPA BORA ()
483 GOLAGHAT SOUTH AS-14-005-018-011/81
(CHILONIJAN) 		0414005000NRG23010820220153460 01/08/2022 SUNI BORAH 0414005WL011949 SUNI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862530277 SUNI BORAH ()
SubTotal 2748 2748
484 GOLAGHAT SOUTH AS-14-005-009-021/51
(PUB SARUPATHAR) 		0414005000NRG23010820220154715 01/08/2022 KHODI RAM KHAKALARI 0414005WL012053 KHODI RAM KHAKALARI 00089 CBIN0282885 1374 1374 Processed 11/08/2022 3862530284 KHODI RAM KHAKALARI ()
SubTotal 1374 1374
485 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23010820220154241 01/08/2022 ANITA RABHA 0414005WL012009 ANITA RABHA 00354 PUNB0172320 1374 1374 Processed 11/08/2022 3862530295 ANITA RABHA ()
486 GOLAGHAT SOUTH AS-14-005-009-019/58-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154493 01/08/2022 PRASTUTI SAIKIA 0414005WL012036 PRASTUTI SAIKIA 00354 PUNB0172320 1374 1374 Processed 11/08/2022 3862530294 PRASTUTI SAIKIA ()
487 GOLAGHAT SOUTH AS-14-005-009-021/13
(PUB SARUPATHAR) 		0414005000NRG23010820220154498 01/08/2022 Pallabi Basumatary 0414005WL012036 Pallabi Basumatary 00354 PUNB0172320 1374 1374 Processed 11/08/2022 3862530285 Pallabi Basumatary ()
488 GOLAGHAT SOUTH AS-14-005-009-021/60
(PUB SARUPATHAR) 		0414005000NRG23010820220154717 01/08/2022 BISHWAMA BASUMATARY 0414005WL012053 BISHWAMA BASUMATARY 00354 PUNB0172320 1374 1374 Processed 11/08/2022 3862530287 BISHWAMA BASUMATARY ()
489 GOLAGHAT SOUTH AS-14-005-009-027/18
(PUB SARUPATHAR) 		0414005000NRG23010820220154524 01/08/2022 MRIDUL BORA 0414005WL012036 MRIDUL BORA 00354 PUNB0172320 1374 1374 Processed 11/08/2022 3862530286 MRIDUL BORA ()
490 GOLAGHAT SOUTH AS-14-005-018-014/161
(CHILONIJAN) 		0414005000NRG23010820220153790 01/08/2022 MOHAN LIMBU 0414005WL011971 MOHAN LIMBU 00354 PUNB0172320 1374 1374 Processed 11/08/2022 3862530296 MOHAN LIMBU ()
SubTotal 8244 8244
491 GOLAGHAT SOUTH AS-14-005-018-019/33
(CHILONIJAN) 		0414005000NRG23010820220154338 01/08/2022 MOHAMMAD ALI 0414005WL012022 MOHAMMAD ALI 00354 PUNB0223200 1374 1374 Processed 11/08/2022 3862530288 MOHAMMAD ALI ()
SubTotal 1374 1374
492 GOLAGHAT SOUTH AS-14-005-021-006/520
(PACHIM NAOJAN) 		0414005000NRG23010820220154898 01/08/2022 ARUP BORA 0414005WL012064 ARUP BORA 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862530289 ARUP BORA ()
SubTotal 1374 1374
493 GOLAGHAT SOUTH AS-14-005-009-003/15
(PUB SARUPATHAR) 		0414005000NRG23010820220154668 01/08/2022 RANU BASUMATARY 0414005WL012053 RANU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530439 MRS RANU BORO BASUMOTARY ()
494 GOLAGHAT SOUTH AS-14-005-009-003/18
(PUB SARUPATHAR) 		0414005000NRG23010820220154669 01/08/2022 KUNJALATA GOYARI 0414005WL012053 KUNJALATA GOYARI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530012 MS KUNJALATA GOYARI ()
495 GOLAGHAT SOUTH AS-14-005-009-003/22
(PUB SARUPATHAR) 		0414005000NRG23010820220154673 01/08/2022 KANESWAR MAHELARY 0414005WL012053 KANESWAR MAHELARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529867 KANESWAR MAHELARY ()
496 GOLAGHAT SOUTH AS-14-005-009-003/27
(PUB SARUPATHAR) 		0414005000NRG23010820220154675 01/08/2022 DHORAM SING DOIMARY 0414005WL012053 DHORAM SING DOIMARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530113 MR DHORAM SINGH DOIMARY ()
497 GOLAGHAT SOUTH AS-14-005-009-003/31
(PUB SARUPATHAR) 		0414005000NRG23010820220154677 01/08/2022 Krishna Doimary 0414005WL012053 Krishna Doimary 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529865 MR KRISHNA DAIMARY ()
498 GOLAGHAT SOUTH AS-14-005-009-003/32
(PUB SARUPATHAR) 		0414005000NRG23010820220154679 01/08/2022 MANDIRA BASUMOTARY 0414005WL012053 MANDIRA BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529868 MRS MANDIRA BASUMATARY ()
499 GOLAGHAT SOUTH AS-14-005-009-003/43-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154682 01/08/2022 LAKHIMAI KHAKHLARY BASUMATARY 0414005WL012053 LAKHIMAI KHAKHLARY BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530007 MISS LAKHIMAI KHAKHLARY BASUMATARY ()
500 GOLAGHAT SOUTH AS-14-005-009-007/28
(PUB SARUPATHAR) 		0414005000NRG23010820220154693 01/08/2022 Bhugeswar Khaklary 0414005WL012053 Bhugeswar Khaklary 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529818 MR BHUGESWAR KHAKHLARY ()
501 GOLAGHAT SOUTH AS-14-005-009-008/62
(PUB SARUPATHAR) 		0414005000NRG23010820220154232 01/08/2022 Mrs. BHAROTI RABHA 0414005WL012009 Mrs. BHAROTI RABHA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529872 MRS BHAROTI RABHA ()
502 GOLAGHAT SOUTH AS-14-005-009-008/62
(PUB SARUPATHAR) 		0414005000NRG23010820220154233 01/08/2022 Mrs. JINA RABHA 0414005WL012009 Mrs. JINA RABHA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529897 MRS JINA RABHA ()
503 GOLAGHAT SOUTH AS-14-005-009-008/62
(PUB SARUPATHAR) 		0414005000NRG23010820220154231 01/08/2022 SACHIN RABRA 0414005WL012009 SACHIN RABRA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530407 MR SACHIN RABHA ()
504 GOLAGHAT SOUTH AS-14-005-009-008/72
(PUB SARUPATHAR) 		0414005000NRG23010820220154270 01/08/2022 NIRMAL SWARGIARY 0414005WL012013 NIRMAL SWARGIARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530239 MR NIRMAL SWARGIARY ()
505 GOLAGHAT SOUTH AS-14-005-009-008/72
(PUB SARUPATHAR) 		0414005000NRG23010820220154271 01/08/2022 SWAPANA SWARGIARY 0414005WL012013 SWAPANA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530346 MRS SWAPANA SWARGIARY ()
506 GOLAGHAT SOUTH AS-14-005-009-008/73
(PUB SARUPATHAR) 		0414005000NRG23010820220154234 01/08/2022 INDRAJIT SWARGIARI 0414005WL012009 INDRAJIT SWARGIARI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529898 MR INDRAJIT SWARGIARI ()
507 GOLAGHAT SOUTH AS-14-005-009-008/73
(PUB SARUPATHAR) 		0414005000NRG23010820220154235 01/08/2022 PHULESWARI SWARGIARY 0414005WL012009 PHULESWARI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530169 MRS PHULESWARI SWARGIARY ()
508 GOLAGHAT SOUTH AS-14-005-009-008/76-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154237 01/08/2022 MAMATA KHAKHALARI 0414005WL012009 MAMATA KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530349 MRS MAMATA KHAKHALARI ()
509 GOLAGHAT SOUTH AS-14-005-009-008/76-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154236 01/08/2022 NALONI KHAKHLARY 0414005WL012009 NALONI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529899 MR NALONI KHAKHLARY ()
510 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23010820220154239 01/08/2022 DROPADI RABHA 0414005WL012009 DROPADI RABHA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530443 MRS DROPADI RABHA ()
511 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23010820220154238 01/08/2022 KARMESHWAR RABHA 0414005WL012009 KARMESHWAR RABHA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530228 MR KARMESHWAR RABHA ()
512 GOLAGHAT SOUTH AS-14-005-009-008/77
(PUB SARUPATHAR) 		0414005000NRG23010820220154240 01/08/2022 NABA KR RABHA 0414005WL012009 NABA KR RABHA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530442 NABA KUMAR RABHA ()
513 GOLAGHAT SOUTH AS-14-005-009-008/8-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154242 01/08/2022 MAYA SUTRADHAR 0414005WL012009 MAYA SUTRADHAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530224 MRS MAYA SUTRADHAR ()
514 GOLAGHAT SOUTH AS-14-005-009-010/188-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154272 01/08/2022 RACHIDA BEGUM 0414005WL012013 RACHIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530433 MRS RACHIDA BEGUM ()
515 GOLAGHAT SOUTH AS-14-005-009-010/68
(PUB SARUPATHAR) 		0414005000NRG23010820220154466 01/08/2022 PROBHAT BORA 0414005WL012036 PROBHAT BORA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529959 MR PROBHAT BORA ()
516 GOLAGHAT SOUTH AS-14-005-009-016/11
(PUB SARUPATHAR) 		0414005000NRG23010820220154468 01/08/2022 ARCHANA GOGOI 0414005WL012036 ARCHANA GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530044 MRS ARCHANA GOGOI ()
517 GOLAGHAT SOUTH AS-14-005-009-016/21
(PUB SARUPATHAR) 		0414005000NRG23010820220154699 01/08/2022 RIPUN GOGOI 0414005WL012053 RIPUN GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530344 MR RIPUN GOGOI ()
518 GOLAGHAT SOUTH AS-14-005-009-017/102-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154472 01/08/2022 PRANJAL GOGOI 0414005WL012036 PRANJAL GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530353 MR PRANJAL GOGOI ()
519 GOLAGHAT SOUTH AS-14-005-009-017/103
(PUB SARUPATHAR) 		0414005000NRG23010820220154476 01/08/2022 DHORANI GOGOI 0414005WL012036 DHORANI GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530354 MR DHORANI GOGOI ()
520 GOLAGHAT SOUTH AS-14-005-009-017/103
(PUB SARUPATHAR) 		0414005000NRG23010820220154474 01/08/2022 Girish Gogoi 0414005WL012036 Girish Gogoi 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530345 MR GIRISH GOGOI ()
521 GOLAGHAT SOUTH AS-14-005-009-017/103
(PUB SARUPATHAR) 		0414005000NRG23010820220154475 01/08/2022 REBATI GOGOI 0414005WL012036 REBATI GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529901 MRS REBOTI GOGOI ()
522 GOLAGHAT SOUTH AS-14-005-009-017/24
(PUB SARUPATHAR) 		0414005000NRG23010820220154701 01/08/2022 MAMATA DEVI 0414005WL012053 MAMATA DEVI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530355 MRS MAMATA DEVI ()
523 GOLAGHAT SOUTH AS-14-005-009-017/43
(PUB SARUPATHAR) 		0414005000NRG23010820220154702 01/08/2022 TULON GOGOI 0414005WL012053 TULON GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529956 TULON GOGOI ()
524 GOLAGHAT SOUTH AS-14-005-009-017/69
(PUB SARUPATHAR) 		0414005000NRG23010820220154703 01/08/2022 RUPANTA BARUAH 0414005WL012053 RUPANTA BARUAH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529902 SHRI RUPANTA BARUAH ()
525 GOLAGHAT SOUTH AS-14-005-009-017/71
(PUB SARUPATHAR) 		0414005000NRG23010820220154705 01/08/2022 POLI BORUAH 0414005WL012053 POLI BORUAH 00415 SBIN0002123 916 916 Processed 11/08/2022 3862530099 MRS POLI BORUAH ()
526 GOLAGHAT SOUTH AS-14-005-009-017/71
(PUB SARUPATHAR) 		0414005000NRG23010820220154704 01/08/2022 TARUN BORUAH 0414005WL012053 TARUN BORUAH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530187 MR TARUN BORUAH ()
527 GOLAGHAT SOUTH AS-14-005-009-017/82
(PUB SARUPATHAR) 		0414005000NRG23010820220154480 01/08/2022 JINTU SONOWAL 0414005WL012036 JINTU SONOWAL 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530225 MR JINTU SONOWAL ()
528 GOLAGHAT SOUTH AS-14-005-009-017/82
(PUB SARUPATHAR) 		0414005000NRG23010820220154479 01/08/2022 Mrs. DEBOJANI SONOWAL 0414005WL012036 Mrs. DEBOJANI SONOWAL 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530404 MRS DEBOJANI SONOWAL ()
529 GOLAGHAT SOUTH AS-14-005-009-017/92
(PUB SARUPATHAR) 		0414005000NRG23010820220154485 01/08/2022 MANIK GOGOI 0414005WL012036 MANIK GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530148 MR MANIK GOGOI ()
530 GOLAGHAT SOUTH AS-14-005-009-019/63
(PUB SARUPATHAR) 		0414005000NRG23010820220154496 01/08/2022 KRISHNA CHUTIA 0414005WL012036 KRISHNA CHUTIA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529910 MISS KRISHNA CHUTIA ()
531 GOLAGHAT SOUTH AS-14-005-009-021/28
(PUB SARUPATHAR) 		0414005000NRG23010820220154714 01/08/2022 CHIKAN BASUMATARY 0414005WL012053 CHIKAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530223 MRS CHIKAN BASUMATARY ()
532 GOLAGHAT SOUTH AS-14-005-009-024/11
(PUB SARUPATHAR) 		0414005000NRG23010820220154499 01/08/2022 BINAN BORO 0414005WL012036 BINAN BORO 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530356 SHRI BINAN BORO ()
533 GOLAGHAT SOUTH AS-14-005-009-024/12
(PUB SARUPATHAR) 		0414005000NRG23010820220154502 01/08/2022 BHUMIDHAOR HAJUARY 0414005WL012036 BHUMIDHAOR HAJUARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530436 SHRI BHUMIDHOR HAJUARY ()
534 GOLAGHAT SOUTH AS-14-005-009-024/13-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154506 01/08/2022 KUBHULO JIGDONG KHAKHLARY 0414005WL012036 KUBHULO JIGDONG KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530237 MRS KUBHULO JIGDUNG KHAKHLARY ()
535 GOLAGHAT SOUTH AS-14-005-009-024/13-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154505 01/08/2022 ROBIN KHAKHLARY 0414005WL012036 ROBIN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530061 MR ROBIN KHAKHLARY ()
536 GOLAGHAT SOUTH AS-14-005-009-024/24-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154507 01/08/2022 JAGAT DEORI 0414005WL012036 JAGAT DEORI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530060 MR JAGAT DEORI ()
537 GOLAGHAT SOUTH AS-14-005-009-024/7
(PUB SARUPATHAR) 		0414005000NRG23010820220154510 01/08/2022 BIJUTI KHAKHLARY 0414005WL012036 BIJUTI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530189 MRS BIJUTI KHAKHLARY ()
538 GOLAGHAT SOUTH AS-14-005-009-024/8
(PUB SARUPATHAR) 		0414005000NRG23010820220154512 01/08/2022 BHORAT BASUMATAR 0414005WL012036 BHORAT BASUMATAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530317 SHRI BHARAT BASUMATARY ()
539 GOLAGHAT SOUTH AS-14-005-018-001/101
(CHILONIJAN) 		0414005000NRG23010820220153712 01/08/2022 PUSPA LIMBU 0414005WL011971 PUSPA LIMBU 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529861 MS PUSPA LIMBU ()
540 GOLAGHAT SOUTH AS-14-005-018-001/12
(CHILONIJAN) 		0414005000NRG23010820220153529 01/08/2022 AKILLA SURIN 0414005WL011953 AKILLA SURIN 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530058 MRS AKILLA SURIN ()
541 GOLAGHAT SOUTH AS-14-005-018-001/18
(CHILONIJAN) 		0414005000NRG23010820220153531 01/08/2022 Mr BAL BAHADUR MIJAR 0414005WL011953 Mr BAL BAHADUR MIJAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530347 MR BAL BAHADUR MIJAR ()
542 GOLAGHAT SOUTH AS-14-005-018-001/47
(CHILONIJAN) 		0414005000NRG23010820220153548 01/08/2022 GORI MAYA MIJAR 0414005WL011953 GORI MAYA MIJAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530218 MRS GORI MAYA MIJAR ()
543 GOLAGHAT SOUTH AS-14-005-018-001/47
(CHILONIJAN) 		0414005000NRG23010820220153549 01/08/2022 Mrs GORI MAYA MIJAR 0414005WL011953 Mrs GORI MAYA MIJAR 00415 SBIN0002123 1145 1145 Processed 11/08/2022 3862530219 MRS GORI MAYA MIJAR ()
544 GOLAGHAT SOUTH AS-14-005-018-001/52
(CHILONIJAN) 		0414005000NRG23010820220153556 01/08/2022 INDRA BAHADUR LIMBU 0414005WL011953 INDRA BAHADUR LIMBU 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529965 MR INDRA BAHADUR LIMBU ()
545 GOLAGHAT SOUTH AS-14-005-018-001/65
(CHILONIJAN) 		0414005000NRG23010820220153567 01/08/2022 HOREN HASSA 0414005WL011953 HOREN HASSA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530062 MR HOREN HASSA ()
546 GOLAGHAT SOUTH AS-14-005-018-002/12
(CHILONIJAN) 		0414005000NRG23010820220153722 01/08/2022 INDRA BDR RAI 0414005WL011971 INDRA BDR RAI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529858 MR INDRA BDR RAI ()
547 GOLAGHAT SOUTH AS-14-005-018-002/12
(CHILONIJAN) 		0414005000NRG23010820220153724 01/08/2022 YUBRAJ RAI 0414005WL011971 YUBRAJ RAI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530313 MR YUBRAJ RAI ()
548 GOLAGHAT SOUTH AS-14-005-018-002/21
(CHILONIJAN) 		0414005000NRG23010820220153731 01/08/2022 PROM ROIKA 0414005WL011971 PROM ROIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529947 MR PROM GOPAL ROIKA ()
549 GOLAGHAT SOUTH AS-14-005-018-002/21
(CHILONIJAN) 		0414005000NRG23010820220153730 01/08/2022 ROHIT ROIKA 0414005WL011971 ROHIT ROIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530102 MR ROHIT ROIKA ()
550 GOLAGHAT SOUTH AS-14-005-018-003/29
(CHILONIJAN) 		0414005000NRG23010820220153740 01/08/2022 KANU ROI 0414005WL011971 KANU ROI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530445 MRS KANU ROI ()
551 GOLAGHAT SOUTH AS-14-005-018-003/47
(CHILONIJAN) 		0414005000NRG23010820220153743 01/08/2022 TRISHNA KONWAR 0414005WL011971 TRISHNA KONWAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529822 MISS TRISHNA KONWAR ()
552 GOLAGHAT SOUTH AS-14-005-018-003/53
(CHILONIJAN) 		0414005000NRG23010820220153577 01/08/2022 PRAMILA LIMBU 0414005WL011953 PRAMILA LIMBU 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530309 MS PRAMILA LIMBU ()
553 GOLAGHAT SOUTH AS-14-005-018-003/54
(CHILONIJAN) 		0414005000NRG23010820220153579 01/08/2022 KUMAR LIMBU 0414005WL011953 KUMAR LIMBU 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530234 MR KUMAR LIMBU ()
554 GOLAGHAT SOUTH AS-14-005-018-003/82
(CHILONIJAN) 		0414005000NRG23010820220153750 01/08/2022 Mr Ram bahadur Thapa 0414005WL011971 Mr Ram bahadur Thapa 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530197 MR RAM BAHADUR THAPA ()
555 GOLAGHAT SOUTH AS-14-005-018-003/83
(CHILONIJAN) 		0414005000NRG23010820220153752 01/08/2022 PANCHA BAHADUR THAPA 0414005WL011971 PANCHA BAHADUR THAPA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530048 MR PANCHA BAHADUR THAPA ()
556 GOLAGHAT SOUTH AS-14-005-018-005/116
(CHILONIJAN) 		0414005000NRG23010820220153755 01/08/2022 GAUTAM LAMA 0414005WL011971 GAUTAM LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530230 MR GAUTAM LAMA ()
557 GOLAGHAT SOUTH AS-14-005-018-005/116
(CHILONIJAN) 		0414005000NRG23010820220153754 01/08/2022 RAJENDRA LAMA 0414005WL011971 RAJENDRA LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529918 MR RAJENDRA LAMA ()
558 GOLAGHAT SOUTH AS-14-005-018-005/49
(CHILONIJAN) 		0414005000NRG23010820220154343 01/08/2022 APSARA KHATUN 0414005WL012023 APSARA KHATUN 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530231 MRS APSARA KHATUN ()
559 GOLAGHAT SOUTH AS-14-005-018-008/29
(CHILONIJAN) 		0414005000NRG23010820220153421 01/08/2022 ARPAN THAPA 0414005WL011949 ARPAN THAPA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530312 MR ARPAN THAPA ()
560 GOLAGHAT SOUTH AS-14-005-018-008/43
(CHILONIJAN) 		0414005000NRG23010820220153436 01/08/2022 SAGAR THAPA 0414005WL011949 SAGAR THAPA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530316 MR SAGAR THAPA ()
561 GOLAGHAT SOUTH AS-14-005-018-008/47
(CHILONIJAN) 		0414005000NRG23010820220153440 01/08/2022 SURAJ THAPA 0414005WL011949 SURAJ THAPA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530143 MR SURAJ THAPA ()
562 GOLAGHAT SOUTH AS-14-005-018-008/47
(CHILONIJAN) 		0414005000NRG23010820220153439 01/08/2022 TEK BAHADUR THAPA 0414005WL011949 TEK BAHADUR THAPA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530055 MR TEK BAHADUR THAPA ()
563 GOLAGHAT SOUTH AS-14-005-018-009/218
(CHILONIJAN) 		0414005000NRG23010820220153763 01/08/2022 ANU PULAMI 0414005WL011971 ANU PULAMI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530199 ANU PULAMI ()
564 GOLAGHAT SOUTH AS-14-005-018-009/42
(CHILONIJAN) 		0414005000NRG23010820220153613 01/08/2022 Mrs SOMI TAMANG 0414005WL011953 Mrs SOMI TAMANG 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529957 MRS SOMI TAMANG ()
565 GOLAGHAT SOUTH AS-14-005-018-009/59
(CHILONIJAN) 		0414005000NRG23010820220153614 01/08/2022 BUDHI MAYA PULAMI 0414005WL011953 BUDHI MAYA PULAMI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530198 MRS BUDHI MAYA PULAMI ()
566 GOLAGHAT SOUTH AS-14-005-018-009/66
(CHILONIJAN) 		0414005000NRG23010820220153766 01/08/2022 KRISHNA BAHADUR PATURANA 0414005WL011971 KRISHNA BAHADUR PATURANA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530200 MR KRISHNA BAHADUR PATURANA ()
567 GOLAGHAT SOUTH AS-14-005-018-009/71-A
(CHILONIJAN) 		0414005000NRG23010820220153770 01/08/2022 KESHAB PULAMI 0414005WL011971 KESHAB PULAMI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530307 SHRI KESHAB PULAMI ()
568 GOLAGHAT SOUTH AS-14-005-018-009/73
(CHILONIJAN) 		0414005000NRG23010820220153772 01/08/2022 KUL BDR KEPSAKI 0414005WL011971 KUL BDR KEPSAKI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530314 MR KUL BDR KEPSAKI ()
569 GOLAGHAT SOUTH AS-14-005-018-010/14
(CHILONIJAN) 		0414005000NRG23010820220153445 01/08/2022 MAHIMA BORO 0414005WL011949 MAHIMA BORO 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530351 MRS MAHIMA BORO ()
570 GOLAGHAT SOUTH AS-14-005-018-011/4
(CHILONIJAN) 		0414005000NRG23010820220153778 01/08/2022 MAHEN RAJBONGSHI 0414005WL011971 MAHEN RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530413 MR MAHEN RAJBONGSHI ()
571 GOLAGHAT SOUTH AS-14-005-018-011/4-A
(CHILONIJAN) 		0414005000NRG23010820220153781 01/08/2022 NIREN RAJBONGSHI 0414005WL011971 NIREN RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530411 MR NIREN RAJBONGSHI ()
572 GOLAGHAT SOUTH AS-14-005-018-011/55
(CHILONIJAN) 		0414005000NRG23010820220153455 01/08/2022 JITE RAJBONGSHI 0414005WL011949 JITE RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530315 MRS JITE RAJBONGSHI ()
573 GOLAGHAT SOUTH AS-14-005-018-011/6
(CHILONIJAN) 		0414005000NRG23010820220153456 01/08/2022 SARASWATI RAJBONGSHI 0414005WL011949 SARASWATI RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530460 MRS SARASWATI RAJBONGSHI ()
574 GOLAGHAT SOUTH AS-14-005-018-011/9
(CHILONIJAN) 		0414005000NRG23010820220153783 01/08/2022 ROBIN RAJBONSHI 0414005WL011971 ROBIN RAJBONSHI 00415 SBIN0002123 916 916 Processed 11/08/2022 3862530448 MR ROBIN RAJBONSHI ()
575 GOLAGHAT SOUTH AS-14-005-018-012/191
(CHILONIJAN) 		0414005000NRG23010820220154297 01/08/2022 ABUSAMA 0414005WL012018 ABUSAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530232 MR ABU SAMA ()
576 GOLAGHAT SOUTH AS-14-005-018-014/6
(CHILONIJAN) 		0414005000NRG23010820220153791 01/08/2022 ALAMBER LIMBU 0414005WL011971 ALAMBER LIMBU 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530063 MR ALAMBER LIMBU ()
577 GOLAGHAT SOUTH AS-14-005-018-014/6
(CHILONIJAN) 		0414005000NRG23010820220153792 01/08/2022 DIBYA LIMBU 0414005WL011971 DIBYA LIMBU 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530431 MISS DIBYA LIMBU ()
578 GOLAGHAT SOUTH AS-14-005-018-015/20
(CHILONIJAN) 		0414005000NRG23010820220153468 01/08/2022 RAJEN CHETRY 0414005WL011949 RAJEN CHETRY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530003 SHRI RAJEN CHETRY ()
579 GOLAGHAT SOUTH AS-14-005-018-018/53-A
(CHILONIJAN) 		0414005000NRG23010820220153481 01/08/2022 Mrs ANITA BASUMATARY 0414005WL011949 Mrs ANITA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530112 MRS ANITA BASUMATARY ()
580 GOLAGHAT SOUTH AS-14-005-018-018/54
(CHILONIJAN) 		0414005000NRG23010820220153484 01/08/2022 SABIR KUMAR GOGOI 0414005WL011949 SABIR KUMAR GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530308 MR SABIR KUMAR GOGOI ()
581 GOLAGHAT SOUTH AS-14-005-018-019/13
(CHILONIJAN) 		0414005000NRG23010820220153794 01/08/2022 BHAGAWATI CHETRY 0414005WL011971 BHAGAWATI CHETRY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529917 MRS BHAGAWATI CHETRY ()
582 GOLAGHAT SOUTH AS-14-005-018-019/2
(CHILONIJAN) 		0414005000NRG23010820220153800 01/08/2022 SAMED ALI 0414005WL011971 SAMED ALI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529909 MR SAMED ALI ()
583 GOLAGHAT SOUTH AS-14-005-018-019/5
(CHILONIJAN) 		0414005000NRG23010820220153803 01/08/2022 MANMAYA CHETRY 0414005WL011971 MANMAYA CHETRY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529870 MRS MANMAYA CHETRY ()
584 GOLAGHAT SOUTH AS-14-005-018-019/81
(CHILONIJAN) 		0414005000NRG23010820220154302 01/08/2022 CHIRINA BEGUM 0414005WL012018 CHIRINA BEGUM 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530457 MRS CHIRINA BEGUM ()
585 GOLAGHAT SOUTH AS-14-005-018-019/98
(CHILONIJAN) 		0414005000NRG23010820220154303 01/08/2022 MAMONI BEGUM 0414005WL012018 MAMONI BEGUM 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530227 MRS MAMONI BEGUM ()
586 GOLAGHAT SOUTH AS-14-005-018-020/25
(CHILONIJAN) 		0414005000NRG23010820220153871 01/08/2022 CHOKRA BAHADUR LAMA 0414005WL011976 CHOKRA BAHADUR LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530412 MR CHOKRA BAHADUR LAMA ()
587 GOLAGHAT SOUTH AS-14-005-018-020/28
(CHILONIJAN) 		0414005000NRG23010820220153874 01/08/2022 SANJIB LAMA 0414005WL011976 SANJIB LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530220 SHRI SANJEB LAMA ()
588 GOLAGHAT SOUTH AS-14-005-018-020/28-A
(CHILONIJAN) 		0414005000NRG23010820220153876 01/08/2022 Mrs ASHA LAMA 0414005WL011976 Mrs ASHA LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530057 MRS ASHA LAMA ()
589 GOLAGHAT SOUTH AS-14-005-018-020/28-A
(CHILONIJAN) 		0414005000NRG23010820220153875 01/08/2022 RAJ KUMAR LAMA 0414005WL011976 RAJ KUMAR LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530056 RAJ KUMAR LAMA ()
590 GOLAGHAT SOUTH AS-14-005-018-020/41
(CHILONIJAN) 		0414005000NRG23010820220153879 01/08/2022 PAPU LAMA 0414005WL011976 PAPU LAMA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530306 SHRI PAPU LAMA ()
591 GOLAGHAT SOUTH AS-14-005-018-020/46
(CHILONIJAN) 		0414005000NRG23010820220153881 01/08/2022 KAMAL PROSAD SIJALI 0414005WL011976 KAMAL PROSAD SIJALI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529864 KAMAL PROSAD SIJALI ()
592 GOLAGHAT SOUTH AS-14-005-018-022/16
(CHILONIJAN) 		0414005000NRG23010820220153497 01/08/2022 PRAKASH BASUMATARY 0414005WL011949 PRAKASH BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530350 SHRI PRAKASH BASUMATARY ()
593 GOLAGHAT SOUTH AS-14-005-018-022/27-A
(CHILONIJAN) 		0414005000NRG23010820220153505 01/08/2022 DILIP BASUMATARY 0414005WL011949 DILIP BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530195 MR DILIP BASUMATARY ()
594 GOLAGHAT SOUTH AS-14-005-018-022/5
(CHILONIJAN) 		0414005000NRG23010820220153510 01/08/2022 PHAGUNI NARZARY KHAKHLARY 0414005WL011949 PHAGUNI NARZARY KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529903 MRS PHAGUNI NARZARY KHAKHLARY ()
595 GOLAGHAT SOUTH AS-14-005-021-002/249
(PACHIM NAOJAN) 		0414005000NRG23010820220154909 01/08/2022 Mr GAJIBUR RAHMAN 0414005WL012065 Mr GAJIBUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530229 MR GAJIBUR RAHMAN ()
596 GOLAGHAT SOUTH AS-14-005-021-002/39
(PACHIM NAOJAN) 		0414005000NRG23010820220154911 01/08/2022 BHABANI DEVI 0414005WL012065 BHABANI DEVI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530348 MRS BHABANI DEVI ()
597 GOLAGHAT SOUTH AS-14-005-021-002/63
(PACHIM NAOJAN) 		0414005000NRG23010820220154913 01/08/2022 HORI GURUNG 0414005WL012065 HORI GURUNG 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529849 MR HARI GURUNG ()
598 GOLAGHAT SOUTH AS-14-005-021-002/85
(PACHIM NAOJAN) 		0414005000NRG23010820220154915 01/08/2022 Miss NAYANTARA HAZARIKA 0414005WL012065 Miss NAYANTARA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529997 MISS NAYANTARA HAZARIKA ()
599 GOLAGHAT SOUTH AS-14-005-021-002/86
(PACHIM NAOJAN) 		0414005000NRG23010820220154916 01/08/2022 NALINDRA DEKA 0414005WL012065 NALINDRA DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530178 MR NALINDRA DEKA ()
600 GOLAGHAT SOUTH AS-14-005-021-002/86
(PACHIM NAOJAN) 		0414005000NRG23010820220154917 01/08/2022 NIJU DEKA 0414005WL012065 NIJU DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530352 MRS NIJU DEKA ()
601 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23010820220154934 01/08/2022 DULAL BORAH 0414005WL012066 DULAL BORAH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530233 MR DULAL BORA ()
602 GOLAGHAT SOUTH AS-14-005-021-004/151
(PACHIM NAOJAN) 		0414005000NRG23010820220154935 01/08/2022 RUPAM BORA 0414005WL012066 RUPAM BORA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530144 MR RUPAM BORA ()
603 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23010820220154938 01/08/2022 Puja Das 0414005WL012066 Puja Das 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530435 MISS PUJA DAS ()
604 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23010820220154936 01/08/2022 PUNA DAS 0414005WL012066 PUNA DAS 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530015 MR PUNA DAS ()
605 GOLAGHAT SOUTH AS-14-005-021-004/158
(PACHIM NAOJAN) 		0414005000NRG23010820220154937 01/08/2022 SUMITRA DAS 0414005WL012066 SUMITRA DAS 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530221 MRS SUMITRA DAS ()
606 GOLAGHAT SOUTH AS-14-005-021-004/230
(PACHIM NAOJAN) 		0414005000NRG23010820220154940 01/08/2022 PHULESWRI SAIKIA 0414005WL012066 PHULESWRI SAIKIA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530429 MRS PHULESWARI SAIKIA ()
607 GOLAGHAT SOUTH AS-14-005-021-005/26
(PACHIM NAOJAN) 		0414005000NRG23010820220154941 01/08/2022 ALAKA BHUMIJ 0414005WL012066 ALAKA BHUMIJ 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529807 MRS ALOKA BHOMIJ ()
608 GOLAGHAT SOUTH AS-14-005-021-006/384
(PACHIM NAOJAN) 		0414005000NRG23010820220154885 01/08/2022 Mr BHARAT DEKA 0414005WL012064 Mr BHARAT DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530066 MR BHARAT DEKA ()
609 GOLAGHAT SOUTH AS-14-005-021-006/418
(PACHIM NAOJAN) 		0414005000NRG23010820220154888 01/08/2022 TONU GOGOI 0414005WL012064 TONU GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530160 MR TONU GOGOI ()
610 GOLAGHAT SOUTH AS-14-005-021-006/420
(PACHIM NAOJAN) 		0414005000NRG23010820220154891 01/08/2022 Mr BIPUL PARJA 0414005WL012064 Mr BIPUL PARJA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529911 MR BIPUL PARJA ()
611 GOLAGHAT SOUTH AS-14-005-021-006/420
(PACHIM NAOJAN) 		0414005000NRG23010820220154889 01/08/2022 Mr MALOTI PORJA 0414005WL012064 Mr MALOTI PORJA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530093 MR MALOTI PORJA ()
612 GOLAGHAT SOUTH AS-14-005-021-006/516
(PACHIM NAOJAN) 		0414005000NRG23010820220154897 01/08/2022 Ms SIKU DEY 0414005WL012064 Ms SIKU DEY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530098 MS SIKU DEY ()
613 GOLAGHAT SOUTH AS-14-005-021-006/548
(PACHIM NAOJAN) 		0414005000NRG23010820220154900 01/08/2022 Mr JITU GOGOI 0414005WL012064 Mr JITU GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529998 MR JITU GOGOI ()
614 GOLAGHAT SOUTH AS-14-005-021-006/639
(PACHIM NAOJAN) 		0414005000NRG23010820220154904 01/08/2022 BOLORAM KAKOTI 0414005WL012064 BOLORAM KAKOTI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529954 MR BALORAM KAKATI ()
615 GOLAGHAT SOUTH AS-14-005-021-006/748
(PACHIM NAOJAN) 		0414005000NRG23010820220154906 01/08/2022 Mr UJJAL DEB 0414005WL012064 Mr UJJAL DEB 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530000 MR UJJAL DEB ()
616 GOLAGHAT SOUTH AS-14-005-021-006/765
(PACHIM NAOJAN) 		0414005000NRG23010820220154908 01/08/2022 Mrs RUPALI KAWAR 0414005WL012064 Mrs RUPALI KAWAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530001 MRS RUPALI KAWAR ()
617 GOLAGHAT SOUTH AS-14-005-021-007/217
(PACHIM NAOJAN) 		0414005000NRG23010820220154947 01/08/2022 CHANDRA KANTA GOGOI 0414005WL012066 CHANDRA KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529905 MR CHANDRA KANTA GOGOI ()
618 GOLAGHAT SOUTH AS-14-005-021-007/88
(PACHIM NAOJAN) 		0414005000NRG23010820220154951 01/08/2022 RIJU MANI KONWAR 0414005WL012066 RIJU MANI KONWAR 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530430 MRS RIJU MANI KONWAR ()
619 GOLAGHAT SOUTH AS-14-005-021-008/325
(PACHIM NAOJAN) 		0414005000NRG23010820220154918 01/08/2022 LUHIT DEKA 0414005WL012065 LUHIT DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530008 MR LUHIT DEKA ()
620 GOLAGHAT SOUTH AS-14-005-021-008/325
(PACHIM NAOJAN) 		0414005000NRG23010820220154919 01/08/2022 Mrs JINTI GOGOI DEKA 0414005WL012065 Mrs JINTI GOGOI DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530049 MRS JINTI GOGOI DEKA ()
621 GOLAGHAT SOUTH AS-14-005-021-012/117
(PACHIM NAOJAN) 		0414005000NRG23010820220154920 01/08/2022 ABDUL KALAM 0414005WL012065 ABDUL KALAM 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530091 MR ABDUL KALAM ()
622 GOLAGHAT SOUTH AS-14-005-021-012/128
(PACHIM NAOJAN) 		0414005000NRG23010820220154922 01/08/2022 CHIRIJA BEGUM 0414005WL012065 CHIRIJA BEGUM 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529912 MRS CHIRIJA BEGUM ()
623 GOLAGHAT SOUTH AS-14-005-021-012/128
(PACHIM NAOJAN) 		0414005000NRG23010820220154923 01/08/2022 INAMUL HUSSAIN 0414005WL012065 INAMUL HUSSAIN 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530236 MR INAMUL HUSSAIN ()
624 GOLAGHAT SOUTH AS-14-005-021-012/482
(PACHIM NAOJAN) 		0414005000NRG23010820220154925 01/08/2022 RAFIKUL ISLAM 0414005WL012065 RAFIKUL ISLAM 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530310 MR RAFIKUL ISLAM ()
625 GOLAGHAT SOUTH AS-14-005-021-012/81
(PACHIM NAOJAN) 		0414005000NRG23010820220154929 01/08/2022 JUNU SAIKIA 0414005WL012065 JUNU SAIKIA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530434 MRS JUNU SAIKIA ()
626 GOLAGHAT SOUTH AS-14-005-021-012/82
(PACHIM NAOJAN) 		0414005000NRG23010820220154930 01/08/2022 RABIN SAIKIA 0414005WL012065 RABIN SAIKIA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530238 MR RABIN SAIKIA ()
627 GOLAGHAT SOUTH AS-14-005-021-012/82
(PACHIM NAOJAN) 		0414005000NRG23010820220154931 01/08/2022 SHUALA SAIKIA 0414005WL012065 SHUALA SAIKIA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530440 MRS SHUALA SAIKIA ()
628 GOLAGHAT SOUTH AS-14-005-021-012/87
(PACHIM NAOJAN) 		0414005000NRG23010820220154933 01/08/2022 Mrs THUNU DEKA 0414005WL012065 Mrs THUNU DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530437 MRS THUNU DEKA ()
629 GOLAGHAT SOUTH AS-14-005-021-012/87
(PACHIM NAOJAN) 		0414005000NRG23010820220154932 01/08/2022 RANJIT DEKA 0414005WL012065 RANJIT DEKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530159 MR RONJIT DEKA SO LT KARUNA DEKA ()
630 GOLAGHAT SOUTH AS-14-005-022-002/72
(PREMHARA) 		0414005000NRG23010820220154078 01/08/2022 JUGEN HAZARIKA 0414005WL011998 JUGEN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530184 JUGEN HAZARIKA ()
631 GOLAGHAT SOUTH AS-14-005-022-002/77
(PREMHARA) 		0414005000NRG23010820220154080 01/08/2022 BUDHIN HAZARIKA 0414005WL011998 BUDHIN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529913 MR BUDHIN HAZARIKA ()
632 GOLAGHAT SOUTH AS-14-005-022-002/88
(PREMHARA) 		0414005000NRG23010820220154088 01/08/2022 Molaya Hazarika 0414005WL011998 Molaya Hazarika 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530014 MRS PURNIMA SAIKIA HAZARIKA ()
633 GOLAGHAT SOUTH AS-14-005-022-002/88
(PREMHARA) 		0414005000NRG23010820220154087 01/08/2022 PHANIDHAR HAZARIKA 0414005WL011998 PHANIDHAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530065 MR PHANIDHAR HAZARIKA ()
634 GOLAGHAT SOUTH AS-14-005-022-003/13-A
(PREMHARA) 		0414005000NRG23010820220154734 01/08/2022 MR DILIP KR EKKA 0414005WL012058 MR DILIP KR EKKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529999 MR DILIP KR EKKA ()
635 GOLAGHAT SOUTH AS-14-005-022-003/136
(PREMHARA) 		0414005000NRG23010820220154735 01/08/2022 RANA TELI 0414005WL012058 RANA TELI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530167 MR RANA TELI ()
636 GOLAGHAT SOUTH AS-14-005-022-003/156
(PREMHARA) 		0414005000NRG23010820220154737 01/08/2022 JUNU MECH 0414005WL012058 JUNU MECH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530406 MRS JUNU MECH ()
637 GOLAGHAT SOUTH AS-14-005-022-003/277
(PREMHARA) 		0414005000NRG23010820220154740 01/08/2022 POHESWARI MECH 0414005WL012058 POHESWARI MECH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530182 MRS POHESHWARI MECH ()
638 GOLAGHAT SOUTH AS-14-005-022-003/295
(PREMHARA) 		0414005000NRG23010820220154743 01/08/2022 Mr CHENIRAM MECH 0414005WL012058 Mr CHENIRAM MECH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530043 MR CHENIRAM MECH ()
639 GOLAGHAT SOUTH AS-14-005-022-003/295
(PREMHARA) 		0414005000NRG23010820220154742 01/08/2022 Mrs JUNU MECH 0414005WL012058 Mrs JUNU MECH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530042 MRS JUNU MECH ()
640 GOLAGHAT SOUTH AS-14-005-022-003/5
(PREMHARA) 		0414005000NRG23010820220154747 01/08/2022 DIPSON SANGA 0414005WL012058 DIPSON SANGA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530095 MR DIPSON SANGA ()
641 GOLAGHAT SOUTH AS-14-005-022-003/6
(PREMHARA) 		0414005000NRG23010820220154750 01/08/2022 Anadhi Sanga 0414005WL012058 Anadhi Sanga 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530432 SHRI ANADHI SANGA ()
642 GOLAGHAT SOUTH AS-14-005-022-003/6
(PREMHARA) 		0414005000NRG23010820220154748 01/08/2022 Nuwal Sanga 0414005WL012058 Nuwal Sanga 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530092 MR NUEL SANGA ()
643 GOLAGHAT SOUTH AS-14-005-022-003/75
(PREMHARA) 		0414005000NRG23010820220154092 01/08/2022 Mrs SIKHA BASUMATARY 0414005WL011998 Mrs SIKHA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530311 MRS SIKHA BASUMATARY ()
644 GOLAGHAT SOUTH AS-14-005-022-003/89
(PREMHARA) 		0414005000NRG23010820220154096 01/08/2022 MINA KANTA GOGOI 0414005WL011998 MINA KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529805 MR MINA KANTA GOGOI ()
645 GOLAGHAT SOUTH AS-14-005-022-003/92
(PREMHARA) 		0414005000NRG23010820220154756 01/08/2022 GUPTO GOGOI 0414005WL012058 GUPTO GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530097 MR GUPTO GOGOI ()
646 GOLAGHAT SOUTH AS-14-005-022-006/222
(PREMHARA) 		0414005000NRG23010820220154773 01/08/2022 Mrs JYOSHNA BORAH 0414005WL012058 Mrs JYOSHNA BORAH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529960 MRS JYOSHNA BORAH ()
647 GOLAGHAT SOUTH AS-14-005-022-006/232
(PREMHARA) 		0414005000NRG23010820220154776 01/08/2022 Mrs RITUMONI SONOWAL BORA 0414005WL012058 Mrs RITUMONI SONOWAL BORA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529777 MRS RITUMONI SONOWAL BORA ()
648 GOLAGHAT SOUTH AS-14-005-022-006/253
(PREMHARA) 		0414005000NRG23010820220154780 01/08/2022 Bhubon Bora 0414005WL012058 Bhubon Bora 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530222 MR BHUBAN BORAH ()
649 GOLAGHAT SOUTH AS-14-005-022-006/296
(PREMHARA) 		0414005000NRG23010820220154784 01/08/2022 PHATIK GOGOI 0414005WL012058 PHATIK GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530458 MR PHATIK GOGOI ()
650 GOLAGHAT SOUTH AS-14-005-022-006/334
(PREMHARA) 		0414005000NRG23010820220154098 01/08/2022 Mr TILAK HANDIQUE 0414005WL011998 Mr TILAK HANDIQUE 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530235 MR TILAK HANDIQUE ()
651 GOLAGHAT SOUTH AS-14-005-022-015/179-C
(PREMHARA) 		0414005000NRG23010820220154810 01/08/2022 Mrs JOSILA NAG 0414005WL012058 Mrs JOSILA NAG 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530017 MRS JOSILA NAG ()
652 GOLAGHAT SOUTH AS-14-005-022-015/19
(PREMHARA) 		0414005000NRG23010820220154102 01/08/2022 GONESH BORUAH 0414005WL011998 GONESH BORUAH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530009 MR GONESH BORUAH ()
653 GOLAGHAT SOUTH AS-14-005-022-015/205
(PREMHARA) 		0414005000NRG23010820220154811 01/08/2022 Puja Mech 0414005WL012058 Puja Mech 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530343 MISS PUJA MECH ()
654 GOLAGHAT SOUTH AS-14-005-022-015/22
(PREMHARA) 		0414005000NRG23010820220154107 01/08/2022 Mr MRIDU PABAN BARUAH 0414005WL011998 Mr MRIDU PABAN BARUAH 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530226 MR MRIDU PABAN BARUAH ()
655 GOLAGHAT SOUTH AS-14-005-022-015/24
(PREMHARA) 		0414005000NRG23010820220154108 01/08/2022 Hemonta Borboruah 0414005WL011998 Hemonta Borboruah 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530438 MR HEMANTA BORBORUAH ()
656 GOLAGHAT SOUTH AS-14-005-022-015/26
(PREMHARA) 		0414005000NRG23010820220154109 01/08/2022 MUKUNDA HAZARIKA 0414005WL011998 MUKUNDA HAZARIKA 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529863 MR MUKUNDA HAZARIKA ()
657 GOLAGHAT SOUTH AS-14-005-022-015/30
(PREMHARA) 		0414005000NRG23010820220154112 01/08/2022 Diganta Handique 0414005WL011998 Diganta Handique 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529802 MR DIGANTA HANDIQUE ()
658 GOLAGHAT SOUTH AS-14-005-022-015/309
(PREMHARA) 		0414005000NRG23010820220154113 01/08/2022 TOPON GOGOI 0414005WL011998 TOPON GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530016 MR TOPON GOGOI ()
659 GOLAGHAT SOUTH AS-14-005-022-015/5
(PREMHARA) 		0414005000NRG23010820220154115 01/08/2022 PRODIP MECE 0414005WL011998 PRODIP MECE 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529806 MR PRODIP MECH ()
660 GOLAGHAT SOUTH AS-14-005-022-015/7
(PREMHARA) 		0414005000NRG23010820220154117 01/08/2022 Pitambor Gogoi 0414005WL011998 Pitambor Gogoi 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530094 MR PITAMBOR GOGOI ()
661 GOLAGHAT SOUTH AS-14-005-022-015/83-A
(PREMHARA) 		0414005000NRG23010820220154122 01/08/2022 Mr HEMANTA GOGOI 0414005WL011998 Mr HEMANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862529776 MR HEMANTA GOGOI ()
662 GOLAGHAT SOUTH AS-14-005-022-015/83-A
(PREMHARA) 		0414005000NRG23010820220154121 01/08/2022 Mrs MINU GOGOI 0414005WL011998 Mrs MINU GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530013 MRS MINU GOGOI ()
663 GOLAGHAT SOUTH AS-14-005-022-016/38
(PREMHARA) 		0414005000NRG23010820220154815 01/08/2022 KHAGESWARI GOGOI 0414005WL012058 KHAGESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530010 MRS KHAGESWARI GOGOI ()
664 GOLAGHAT SOUTH AS-14-005-022-016/38
(PREMHARA) 		0414005000NRG23010820220154816 01/08/2022 LUNA GOGOI 0414005WL012058 LUNA GOGOI 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862530011 MISS LUNA GOGOI ()
SubTotal 235183 235183
665 GOLAGHAT SOUTH AS-14-005-018-001/67
(CHILONIJAN) 		0414005000NRG23010820220153571 01/08/2022 PROBIN JATRAM 0414005WL011953 PROBIN JATRAM 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530302 MR PROBIN JATRAM ()
666 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23010820220154085 01/08/2022 BARBI HAZARIKA 0414005WL011998 BARBI HAZARIKA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530275 MISS BARBI HAZARIKA ()
667 GOLAGHAT SOUTH AS-14-005-022-002/85
(PREMHARA) 		0414005000NRG23010820220154084 01/08/2022 TULU HAZARIKA 0414005WL011998 TULU HAZARIKA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530274 MISS TULU HAZARIKA ()
668 GOLAGHAT SOUTH AS-14-005-022-003/136
(PREMHARA) 		0414005000NRG23010820220154736 01/08/2022 ANITA SAHU 0414005WL012058 ANITA SAHU 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530271 MRS ANITA SAHU ()
669 GOLAGHAT SOUTH AS-14-005-022-003/195
(PREMHARA) 		0414005000NRG23010820220154089 01/08/2022 DHANIRAM MURMMUU 0414005WL011998 DHANIRAM MURMMUU 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530272 MR DHANIRAM MURMMUU ()
670 GOLAGHAT SOUTH AS-14-005-022-003/85
(PREMHARA) 		0414005000NRG23010820220154093 01/08/2022 Mr HIMANTA KAMAL MECH 0414005WL011998 Mr HIMANTA KAMAL MECH 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530269 MR HIMANTA KAMAL MECH ()
671 GOLAGHAT SOUTH AS-14-005-022-006/125
(PREMHARA) 		0414005000NRG23010820220154761 01/08/2022 HEMAKANTA SAIKIA 0414005WL012058 HEMAKANTA SAIKIA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530303 MR HEMAKANTA SAIKIA ()
672 GOLAGHAT SOUTH AS-14-005-022-006/132
(PREMHARA) 		0414005000NRG23010820220154762 01/08/2022 BUBUL SAIKIA 0414005WL012058 BUBUL SAIKIA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530242 MR BUBUL SAIKIA ()
673 GOLAGHAT SOUTH AS-14-005-022-006/133
(PREMHARA) 		0414005000NRG23010820220154765 01/08/2022 Mrs YUGAMANIJA GARH 0414005WL012058 Mrs YUGAMANIJA GARH 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530268 MRS YUGAMANIJA GARH ()
674 GOLAGHAT SOUTH AS-14-005-022-006/134
(PREMHARA) 		0414005000NRG23010820220154766 01/08/2022 BIPLOB BORA 0414005WL012058 BIPLOB BORA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530276 MR BIPLOB BORA ()
675 GOLAGHAT SOUTH AS-14-005-022-006/222
(PREMHARA) 		0414005000NRG23010820220154774 01/08/2022 Mr LAKHESHWAR BORA 0414005WL012058 Mr LAKHESHWAR BORA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530240 MR LAKHESHWAR BORA ()
676 GOLAGHAT SOUTH AS-14-005-022-006/253
(PREMHARA) 		0414005000NRG23010820220154779 01/08/2022 BHONA BORAH 0414005WL012058 BHONA BORAH 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530300 MRS BHONA BORAH ()
677 GOLAGHAT SOUTH AS-14-005-022-006/334
(PREMHARA) 		0414005000NRG23010820220154097 01/08/2022 Mr MANASH HANDIQUE 0414005WL011998 Mr MANASH HANDIQUE 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530301 MR MANASH HANDIQUE ()
678 GOLAGHAT SOUTH AS-14-005-022-006/337
(PREMHARA) 		0414005000NRG23010820220154798 01/08/2022 JADAV GOGOI 0414005WL012058 JADAV GOGOI 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530241 MR JADAV GOGOI ()
679 GOLAGHAT SOUTH AS-14-005-022-006/90
(PREMHARA) 		0414005000NRG23010820220154805 01/08/2022 Mrs PRANATI BORTHAKUR 0414005WL012058 Mrs PRANATI BORTHAKUR 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530304 MRS PRANATI BORTHAKUR ()
680 GOLAGHAT SOUTH AS-14-005-022-015/179-C
(PREMHARA) 		0414005000NRG23010820220154809 01/08/2022 ACHUYAT NAG 0414005WL012058 ACHUYAT NAG 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530270 MR ACHUYAT NAG ()
681 GOLAGHAT SOUTH AS-14-005-022-015/18
(PREMHARA) 		0414005000NRG23010820220154101 01/08/2022 Mr BRAJEN GOGOI 0414005WL011998 Mr BRAJEN GOGOI 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530299 MR BRAJEN GOGOI ()
682 GOLAGHAT SOUTH AS-14-005-022-015/205
(PREMHARA) 		0414005000NRG23010820220154812 01/08/2022 JAGOT MECH 0414005WL012058 JAGOT MECH 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530273 MR JAGOT MECH ()
683 GOLAGHAT SOUTH AS-14-005-022-015/309
(PREMHARA) 		0414005000NRG23010820220154114 01/08/2022 Mrs RIMJIM GOGOI 0414005WL011998 Mrs RIMJIM GOGOI 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862530305 MRS RIMJIM GOGOI ()
SubTotal 26106 26106
684 GOLAGHAT SOUTH AS-14-005-009-008/69-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154269 01/08/2022 NILESHWARI RABHA 0414005WL012013 NILESHWARI RABHA 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530282 NILESHWARI RABHA ()
685 GOLAGHAT SOUTH AS-14-005-009-008/69-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154268 01/08/2022 RANJIT RABHA 0414005WL012013 RANJIT RABHA 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530283 RANJIT RABHA ()
686 GOLAGHAT SOUTH AS-14-005-009-017/83
(PUB SARUPATHAR) 		0414005000NRG23010820220154481 01/08/2022 RAJU SONOWAL 0414005WL012036 RAJU SONOWAL 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530298 RAJU SONOWAL ()
687 GOLAGHAT SOUTH AS-14-005-009-017/96-A
(PUB SARUPATHAR) 		0414005000NRG23010820220154489 01/08/2022 LUHIT PHUKAN 0414005WL012036 LUHIT PHUKAN 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530281 LUHIT PHUKAN ()
688 GOLAGHAT SOUTH AS-14-005-009-026/21
(PUB SARUPATHAR) 		0414005000NRG23010820220154517 01/08/2022 RATUL BORA 0414005WL012036 RATUL BORA 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530297 RATUL BORA ()
689 GOLAGHAT SOUTH AS-14-005-018-005/49
(CHILONIJAN) 		0414005000NRG23010820220154342 01/08/2022 AYOB ALI 0414005WL012023 AYOB ALI 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530279 AYOB ALI ()
690 GOLAGHAT SOUTH AS-14-005-021-012/128
(PACHIM NAOJAN) 		0414005000NRG23010820220154921 01/08/2022 IKLAMUL HUSSAIN 0414005WL012065 IKLAMUL HUSSAIN 00662 BDBL0001491 1374 1374 Processed 11/08/2022 3862530280 IKLAMUL HUSSAIN ()
SubTotal 9618 9618
Total 946457 946457

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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_010822FTO_71795 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 2748
2 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 5496
3 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 49464
4 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 98928
5 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 503800
6 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 2748
7 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
8 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Punjab National Bank PUNB0172320 Podumanisarupathar 8244
9 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Punjab National Bank PUNB0223200 JURIA 1374
10 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
11 GOLAGHAT SOUTH AS0414005_010822FTO_71795 State Bank of India SBIN0002123 SARUPATHAR 235183
12 GOLAGHAT SOUTH AS0414005_010822FTO_71795 State Bank of India SBIN0017207 Barpathar 26106
13 GOLAGHAT SOUTH AS0414005_010822FTO_71795 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 9618

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