Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:49 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_021122FTO_119797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOLAGHAT SOUTH AS-14-005-001-009/5
(CHUNGAJAN) 		0414005000NRG23021120220274203 02/11/2022 HIRALAL SAHU 0414005WL026952 HIRALAL SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329597 HIRALAL SAHU ()
2 GOLAGHAT SOUTH AS-14-005-001-009/5
(CHUNGAJAN) 		0414005000NRG23021120220274204 02/11/2022 MR INDRAJIT KUMAR SHAH 0414005WL026952 MR INDRAJIT KUMAR SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329610 MR INDRAJIT KUMAR SHAH ()
3 GOLAGHAT SOUTH AS-14-005-001-009/5
(CHUNGAJAN) 		0414005000NRG23021120220274205 02/11/2022 SUCILA DEVI 0414005WL026952 SUCILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329641 SUCILA DEVI ()
4 GOLAGHAT SOUTH AS-14-005-001-010/22
(CHUNGAJAN) 		0414005000NRG23021120220274686 02/11/2022 MANIKA CHUTIA 0414005WL027006 MANIKA CHUTIA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907329603 MANIKA CHUTIA ()
5 GOLAGHAT SOUTH AS-14-005-001-010/22
(CHUNGAJAN) 		0414005000NRG23021120220274420 02/11/2022 MANIKA CHUTIA 0414005WL026970 MANIKA CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329602 MANIKA CHUTIA ()
6 GOLAGHAT SOUTH AS-14-005-001-010/22
(CHUNGAJAN) 		0414005000NRG23021120220274419 02/11/2022 PUTUL CHUTIA 0414005WL026970 PUTUL CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329350 PUTUL CHUTIA ()
7 GOLAGHAT SOUTH AS-14-005-005-008/87
(SUNGAJAN MAZGOAN) 		0414005000NRG23021120220274422 02/11/2022 BIJU TAMULY 0414005WL026971 BIJU TAMULY 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329403 BIJU TAMULY ()
8 GOLAGHAT SOUTH AS-14-005-005-008/88
(SUNGAJAN MAZGOAN) 		0414005000NRG23021120220274423 02/11/2022 JAN BORA TAMULI 0414005WL026971 JAN BORA TAMULI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329777 JAN BORA TAMULI ()
9 GOLAGHAT SOUTH AS-14-005-008-010/130
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23021120220274250 02/11/2022 NUR MOHAMMAD 0414005WL026957 NUR MOHAMMAD 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329628 NUR MOHAMMAD ()
10 GOLAGHAT SOUTH AS-14-005-010-002/20
(KOROIGHAT G.P.) 		0414005000NRG23021120220274392 02/11/2022 GIYASUDDIN AHMED 0414005WL026968 GIYASUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329397 GIYASUDDIN AHMED ()
11 GOLAGHAT SOUTH AS-14-005-010-002/20
(KOROIGHAT G.P.) 		0414005000NRG23021120220274393 02/11/2022 RUFIYA BEGUM 0414005WL026968 RUFIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329367 RUFIYA BEGUM ()
12 GOLAGHAT SOUTH AS-14-005-010-008/23
(KOROIGHAT G.P.) 		0414005000NRG23021120220274426 02/11/2022 LAKHIMAYA SOREN 0414005WL026973 LAKHIMAYA SOREN 00029 PUNB0RRBAGB 916 916 Rejected 14/01/2023 7907329786 No Such Account
13 GOLAGHAT SOUTH AS-14-005-010-008/25
(KOROIGHAT G.P.) 		0414005000NRG23021120220274427 02/11/2022 MONIKA SOREN 0414005WL026973 MONIKA SOREN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329562 MONIKA SOREN ()
14 GOLAGHAT SOUTH AS-14-005-010-008/47
(KOROIGHAT G.P.) 		0414005000NRG23021120220274429 02/11/2022 KRISHNA MAYA CHETRY 0414005WL026973 KRISHNA MAYA CHETRY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329746 KRISHNA MAYA CHETRY ()
15 GOLAGHAT SOUTH AS-14-005-010-008/47
(KOROIGHAT G.P.) 		0414005000NRG23021120220274428 02/11/2022 TEK BAHADUR CHETRY 0414005WL026973 TEK BAHADUR CHETRY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329745 TEK BAHADUR CHETRY ()
16 GOLAGHAT SOUTH AS-14-005-010-008/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274521 02/11/2022 ANITA THAPA PULAMI 0414005WL026982 ANITA THAPA PULAMI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329982 ANITA THAPA PULAMI ()
17 GOLAGHAT SOUTH AS-14-005-010-008/68
(KOROIGHAT G.P.) 		0414005000NRG23021120220274430 02/11/2022 MUKTI SINGH JADAB 0414005WL026973 MUKTI SINGH JADAB 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329540 MUKTI SINGH JADAB ()
18 GOLAGHAT SOUTH AS-14-005-010-008/68
(KOROIGHAT G.P.) 		0414005000NRG23021120220274431 02/11/2022 TARAMUNI DEVI 0414005WL026973 TARAMUNI DEVI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329538 TARAMUNI DEVI ()
19 GOLAGHAT SOUTH AS-14-005-010-008/69
(KOROIGHAT G.P.) 		0414005000NRG23021120220274515 02/11/2022 Kamakhya Yadab 0414005WL026981 Kamakhya Yadab 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329446 Kamakhya Yadab ()
20 GOLAGHAT SOUTH AS-14-005-010-008/90
(KOROIGHAT G.P.) 		0414005000NRG23021120220274522 02/11/2022 Ram Kumar Thapa 0414005WL026982 Ram Kumar Thapa 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329539 Ram Kumar Thapa ()
21 GOLAGHAT SOUTH AS-14-005-010-010/11
(KOROIGHAT G.P.) 		0414005000NRG23021120220274151 02/11/2022 Istifin Tirkey 0414005WL026946 Istifin Tirkey 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329420 Istifin Tirkey ()
22 GOLAGHAT SOUTH AS-14-005-010-010/116
(KOROIGHAT G.P.) 		0414005000NRG23021120220274479 02/11/2022 NUR ISLAM 0414005WL026978 NUR ISLAM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329623 NUR ISLAM ()
23 GOLAGHAT SOUTH AS-14-005-010-010/122
(KOROIGHAT G.P.) 		0414005000NRG23021120220274504 02/11/2022 EUNUS ALI 0414005WL026980 EUNUS ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329416 EUNUS ALI ()
24 GOLAGHAT SOUTH AS-14-005-010-010/122
(KOROIGHAT G.P.) 		0414005000NRG23021120220274505 02/11/2022 HAJIRA KHATUN 0414005WL026980 HAJIRA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329752 HAJIRA KHATUN ()
25 GOLAGHAT SOUTH AS-14-005-010-010/123
(KOROIGHAT G.P.) 		0414005000NRG23021120220274139 02/11/2022 CHIRAJUL ISLAM 0414005WL026945 CHIRAJUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329454 CHIRAJUL ISLAM ()
26 GOLAGHAT SOUTH AS-14-005-010-010/125
(KOROIGHAT G.P.) 		0414005000NRG23021120220274491 02/11/2022 HAFIZA KHATUN 0414005WL026979 HAFIZA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329821 HAFIZA KHATUN ()
27 GOLAGHAT SOUTH AS-14-005-010-010/125
(KOROIGHAT G.P.) 		0414005000NRG23021120220274490 02/11/2022 RAFIKUL ISLAM 0414005WL026979 RAFIKUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329572 RAFIKUL ISLAM ()
28 GOLAGHAT SOUTH AS-14-005-010-010/135
(KOROIGHAT G.P.) 		0414005000NRG23021120220274437 02/11/2022 JAMAL UDDIN 0414005WL026974 JAMAL UDDIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329430 JAMAL UDDIN ()
29 GOLAGHAT SOUTH AS-14-005-010-010/135
(KOROIGHAT G.P.) 		0414005000NRG23021120220274438 02/11/2022 JAMINA KHATUN 0414005WL026974 JAMINA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329675 JAMINA KHATUN ()
30 GOLAGHAT SOUTH AS-14-005-010-010/144
(KOROIGHAT G.P.) 		0414005000NRG23021120220274492 02/11/2022 MATIBUR ROHMAN 0414005WL026979 MATIBUR ROHMAN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329460 MATIBUR ROHMAN ()
31 GOLAGHAT SOUTH AS-14-005-010-010/144
(KOROIGHAT G.P.) 		0414005000NRG23021120220274493 02/11/2022 SAHIDA BEGUM 0414005WL026979 SAHIDA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329751 SAHIDA BEGUM ()
32 GOLAGHAT SOUTH AS-14-005-010-010/168
(KOROIGHAT G.P.) 		0414005000NRG23021120220274405 02/11/2022 FARIDA BEGUM 0414005WL026969 FARIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329340 FARIDA BEGUM ()
33 GOLAGHAT SOUTH AS-14-005-010-010/18
(KOROIGHAT G.P.) 		0414005000NRG23021120220274543 02/11/2022 BINA KUJUR 0414005WL026984 BINA KUJUR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329984 BINA KUJUR ()
34 GOLAGHAT SOUTH AS-14-005-010-010/18
(KOROIGHAT G.P.) 		0414005000NRG23021120220274542 02/11/2022 PRADIP KUJUR 0414005WL026984 PRADIP KUJUR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329625 PRADIP KUJUR ()
35 GOLAGHAT SOUTH AS-14-005-010-010/182
(KOROIGHAT G.P.) 		0414005000NRG23021120220274130 02/11/2022 AFATAR HUSSAIN 0414005WL026944 AFATAR HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329671 AFATAR HUSSAIN ()
36 GOLAGHAT SOUTH AS-14-005-010-010/191
(KOROIGHAT G.P.) 		0414005000NRG23021120220274507 02/11/2022 FARIDA KHATUN 0414005WL026980 FARIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329567 FARIDA KHATUN ()
37 GOLAGHAT SOUTH AS-14-005-010-010/193
(KOROIGHAT G.P.) 		0414005000NRG23021120220274494 02/11/2022 MR ABDUL JALIL 0414005WL026979 MR ABDUL JALIL 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329966 MR ABDUL JALIL ()
38 GOLAGHAT SOUTH AS-14-005-010-010/2
(KOROIGHAT G.P.) 		0414005000NRG23021120220274496 02/11/2022 GABINDA THAPA 0414005WL026979 GABINDA THAPA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329604 GABINDA THAPA ()
39 GOLAGHAT SOUTH AS-14-005-010-010/24
(KOROIGHAT G.P.) 		0414005000NRG23021120220274516 02/11/2022 MONIMAN MAL 0414005WL026981 MONIMAN MAL 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329676 MONIMAN MAL ()
40 GOLAGHAT SOUTH AS-14-005-010-010/27
(KOROIGHAT G.P.) 		0414005000NRG23021120220274523 02/11/2022 ABDUL AOBAL 0414005WL026982 ABDUL AOBAL 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329413 ABDUL AOBAL ()
41 GOLAGHAT SOUTH AS-14-005-010-010/27
(KOROIGHAT G.P.) 		0414005000NRG23021120220274524 02/11/2022 JAMENA KHATUN 0414005WL026982 JAMENA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329570 JAMENA KHATUN ()
42 GOLAGHAT SOUTH AS-14-005-010-010/28
(KOROIGHAT G.P.) 		0414005000NRG23021120220274141 02/11/2022 DEBESHWAR URANG 0414005WL026945 DEBESHWAR URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329622 DEBESHWAR URANG ()
43 GOLAGHAT SOUTH AS-14-005-010-010/31
(KOROIGHAT G.P.) 		0414005000NRG23021120220274545 02/11/2022 CHAMPA PAIK URANG 0414005WL026984 CHAMPA PAIK URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329389 CHAMPA PAIK URANG ()
44 GOLAGHAT SOUTH AS-14-005-010-010/4
(KOROIGHAT G.P.) 		0414005000NRG23021120220274497 02/11/2022 BISHNU THAPA 0414005WL026979 BISHNU THAPA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329926 BISHNU THAPA ()
45 GOLAGHAT SOUTH AS-14-005-010-010/4
(KOROIGHAT G.P.) 		0414005000NRG23021120220274498 02/11/2022 Tilmaya Thapa 0414005WL026979 Tilmaya Thapa 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329465 Tilmaya Thapa ()
46 GOLAGHAT SOUTH AS-14-005-010-010/45
(KOROIGHAT G.P.) 		0414005000NRG23021120220274525 02/11/2022 DEOBARI GARH 0414005WL026982 DEOBARI GARH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329621 DEOBARI GARH ()
47 GOLAGHAT SOUTH AS-14-005-010-010/47
(KOROIGHAT G.P.) 		0414005000NRG23021120220274532 02/11/2022 BUDHESWARI URANG 0414005WL026983 BUDHESWARI URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329412 BUDHESWARI URANG ()
48 GOLAGHAT SOUTH AS-14-005-010-010/47
(KOROIGHAT G.P.) 		0414005000NRG23021120220274531 02/11/2022 CHAMRA URANG 0414005WL026983 CHAMRA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329652 CHAMRA URANG ()
49 GOLAGHAT SOUTH AS-14-005-010-010/51-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274356 02/11/2022 ANITA GORH 0414005WL026966 ANITA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329356 ANITA GORH ()
50 GOLAGHAT SOUTH AS-14-005-010-010/52
(KOROIGHAT G.P.) 		0414005000NRG23021120220274357 02/11/2022 MALATI URANG 0414005WL026966 MALATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329985 MALATI URANG ()
51 GOLAGHAT SOUTH AS-14-005-010-010/53
(KOROIGHAT G.P.) 		0414005000NRG23021120220274528 02/11/2022 Debeswori Gorh 0414005WL026982 Debeswori Gorh 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329302 Debeswori Gorh ()
52 GOLAGHAT SOUTH AS-14-005-010-010/53
(KOROIGHAT G.P.) 		0414005000NRG23021120220274527 02/11/2022 TANKESHWAR GARH 0414005WL026982 TANKESHWAR GARH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329626 TANKESHWAR GARH ()
53 GOLAGHAT SOUTH AS-14-005-010-010/54
(KOROIGHAT G.P.) 		0414005000NRG23021120220274518 02/11/2022 SUKRANI THAPA 0414005WL026981 SUKRANI THAPA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329464 SUKRANI THAPA ()
54 GOLAGHAT SOUTH AS-14-005-010-010/56
(KOROIGHAT G.P.) 		0414005000NRG23021120220274501 02/11/2022 GANGA MAYA THAPA 0414005WL026979 GANGA MAYA THAPA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329871 GANGA MAYA THAPA ()
55 GOLAGHAT SOUTH AS-14-005-010-010/56
(KOROIGHAT G.P.) 		0414005000NRG23021120220274500 02/11/2022 MONIKUMAR THAPA 0414005WL026979 MONIKUMAR THAPA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329491 MONIKUMAR THAPA ()
56 GOLAGHAT SOUTH AS-14-005-010-010/57-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274503 02/11/2022 AKASH TIGGA 0414005WL026979 AKASH TIGGA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329678 AKASH TIGGA ()
57 GOLAGHAT SOUTH AS-14-005-010-010/57-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274502 02/11/2022 MARIMAJAM TIGGA 0414005WL026979 MARIMAJAM TIGGA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329677 MARIMAJAM TIGGA ()
58 GOLAGHAT SOUTH AS-14-005-010-010/8
(KOROIGHAT G.P.) 		0414005000NRG23021120220274480 02/11/2022 DURMI EKKA 0414005WL026978 DURMI EKKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329334 DURMI EKKA ()
59 GOLAGHAT SOUTH AS-14-005-010-010/8
(KOROIGHAT G.P.) 		0414005000NRG23021120220274481 02/11/2022 JEMACH EKKA 0414005WL026978 JEMACH EKKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329333 JEMACH EKKA ()
60 GOLAGHAT SOUTH AS-14-005-010-010/85
(KOROIGHAT G.P.) 		0414005000NRG23021120220274470 02/11/2022 JULEKA KHATUN 0414005WL026977 JULEKA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329965 JULEKA KHATUN ()
61 GOLAGHAT SOUTH AS-14-005-010-010/85
(KOROIGHAT G.P.) 		0414005000NRG23021120220274469 02/11/2022 SOFIR UDDIN 0414005WL026977 SOFIR UDDIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329575 SOFIR UDDIN ()
62 GOLAGHAT SOUTH AS-14-005-010-012/40
(KOROIGHAT G.P.) 		0414005000NRG23021120220274336 02/11/2022 Khaila Basumatary 0414005WL026965 Khaila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329443 Khaila Basumatary ()
63 GOLAGHAT SOUTH AS-14-005-010-012/40
(KOROIGHAT G.P.) 		0414005000NRG23021120220274337 02/11/2022 LAMBRE BASUMATARY 0414005WL026965 LAMBRE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329673 LAMBRE BASUMATARY ()
64 GOLAGHAT SOUTH AS-14-005-010-013/17
(KOROIGHAT G.P.) 		0414005000NRG23021120220274338 02/11/2022 PULICHARAN GOARY 0414005WL026965 PULICHARAN GOARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329303 PULICHARAN GOARY ()
65 GOLAGHAT SOUTH AS-14-005-010-013/33
(KOROIGHAT G.P.) 		0414005000NRG23021120220274283 02/11/2022 BINA BASUMATARY 0414005WL026960 BINA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329293 BINA BASUMATARY ()
66 GOLAGHAT SOUTH AS-14-005-010-013/43-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274193 02/11/2022 ALA BASUMATARY 0414005WL026951 ALA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329888 ALA BASUMATARY ()
67 GOLAGHAT SOUTH AS-14-005-010-013/43-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274192 02/11/2022 BUDHBARI BASUMATARY 0414005WL026951 BUDHBARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329316 BUDHBARI BASUMATARY ()
68 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23021120220274305 02/11/2022 GAIDESWARI BASUMATARY 0414005WL026962 GAIDESWARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329544 GAIDESWARI BASUMATARY ()
69 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23021120220274307 02/11/2022 RAG BASUMATARY 0414005WL026962 RAG BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329627 RAG BASUMATARY ()
70 GOLAGHAT SOUTH AS-14-005-010-013/45
(KOROIGHAT G.P.) 		0414005000NRG23021120220274306 02/11/2022 SONIYA BASUMATARY 0414005WL026962 SONIYA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329545 SONIYA BASUMATARY ()
71 GOLAGHAT SOUTH AS-14-005-010-013/50
(KOROIGHAT G.P.) 		0414005000NRG23021120220274166 02/11/2022 RAKESH MAHELARI 0414005WL026948 RAKESH MAHELARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329363 RAKESH MAHELARI ()
72 GOLAGHAT SOUTH AS-14-005-010-013/50
(KOROIGHAT G.P.) 		0414005000NRG23021120220274165 02/11/2022 RUHITA MOHILARY 0414005WL026948 RUHITA MOHILARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329493 RUHITA MOHILARY ()
73 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23021120220274260 02/11/2022 URBAHI GAYARI 0414005WL026958 URBAHI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329348 URBAHI GAYARI ()
74 GOLAGHAT SOUTH AS-14-005-010-013/57
(KOROIGHAT G.P.) 		0414005000NRG23021120220274308 02/11/2022 DUBRI GAYARI 0414005WL026962 DUBRI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329292 DUBRI GAYARI ()
75 GOLAGHAT SOUTH AS-14-005-010-013/57-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274309 02/11/2022 SHYAMTI GAYARI 0414005WL026962 SHYAMTI GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329295 SHYAMTI GAYARI ()
76 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274312 02/11/2022 JYOTI BASUMATARY 0414005WL026962 JYOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329598 JYOTI BASUMATARY ()
77 GOLAGHAT SOUTH AS-14-005-010-013/67
(KOROIGHAT G.P.) 		0414005000NRG23021120220274168 02/11/2022 LALITA NARZARY 0414005WL026948 LALITA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329873 LALITA NARZARY ()
78 GOLAGHAT SOUTH AS-14-005-010-013/67
(KOROIGHAT G.P.) 		0414005000NRG23021120220274167 02/11/2022 NAISI NARZARY 0414005WL026948 NAISI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329294 NAISI NARZARY ()
79 GOLAGHAT SOUTH AS-14-005-010-014/129
(KOROIGHAT G.P.) 		0414005000NRG23021120220274482 02/11/2022 NURJAHAN BEGUM 0414005WL026978 NURJAHAN BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329431 NURJAHAN BEGUM ()
80 GOLAGHAT SOUTH AS-14-005-010-014/129
(KOROIGHAT G.P.) 		0414005000NRG23021120220274483 02/11/2022 SUKUR ALI 0414005WL026978 SUKUR ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329624 SUKUR ALI ()
81 GOLAGHAT SOUTH AS-14-005-010-014/203
(KOROIGHAT G.P.) 		0414005000NRG23021120220274406 02/11/2022 Afiya Khatun 0414005WL026969 Afiya Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329459 Afiya Khatun ()
82 GOLAGHAT SOUTH AS-14-005-010-014/203
(KOROIGHAT G.P.) 		0414005000NRG23021120220274407 02/11/2022 Waidul begum 0414005WL026969 Waidul begum 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907329817 No Such Account
83 GOLAGHAT SOUTH AS-14-005-010-014/209
(KOROIGHAT G.P.) 		0414005000NRG23021120220274408 02/11/2022 AFAJ UDDIN 0414005WL026969 AFAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329458 AFAJ UDDIN ()
84 GOLAGHAT SOUTH AS-14-005-010-014/236
(KOROIGHAT G.P.) 		0414005000NRG23021120220274410 02/11/2022 Ajijul Ali 0414005WL026969 Ajijul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329693 Ajijul Ali ()
85 GOLAGHAT SOUTH AS-14-005-010-014/236
(KOROIGHAT G.P.) 		0414005000NRG23021120220274411 02/11/2022 CHAFIA KHATUN 0414005WL026969 CHAFIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329384 CHAFIA KHATUN ()
86 GOLAGHAT SOUTH AS-14-005-010-014/256
(KOROIGHAT G.P.) 		0414005000NRG23021120220274412 02/11/2022 Inamul Ali 0414005WL026969 Inamul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329683 Inamul Ali ()
87 GOLAGHAT SOUTH AS-14-005-010-014/256
(KOROIGHAT G.P.) 		0414005000NRG23021120220274413 02/11/2022 SAJEDA KHATUN 0414005WL026969 SAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329330 SAJEDA KHATUN ()
88 GOLAGHAT SOUTH AS-14-005-010-014/258
(KOROIGHAT G.P.) 		0414005000NRG23021120220274414 02/11/2022 CHUFIJA KHATUN 0414005WL026969 CHUFIJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329457 CHUFIJA KHATUN ()
89 GOLAGHAT SOUTH AS-14-005-010-014/298-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274533 02/11/2022 MERAJ ALI 0414005WL026983 MERAJ ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329574 MERAJ ALI ()
90 GOLAGHAT SOUTH AS-14-005-010-014/298-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274534 02/11/2022 RACHIDA KHATUN 0414005WL026983 RACHIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329569 RACHIDA KHATUN ()
91 GOLAGHAT SOUTH AS-14-005-010-014/302
(KOROIGHAT G.P.) 		0414005000NRG23021120220274415 02/11/2022 MANIKJAN NESSA 0414005WL026969 MANIKJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329687 MANIKJAN NESSA ()
92 GOLAGHAT SOUTH AS-14-005-010-014/49
(KOROIGHAT G.P.) 		0414005000NRG23021120220274416 02/11/2022 CHARUFA KHATUN 0414005WL026969 CHARUFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329383 CHARUFA KHATUN ()
93 GOLAGHAT SOUTH AS-14-005-010-014/49-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274394 02/11/2022 IMRADUL ALI 0414005WL026968 IMRADUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329301 IMRADUL ALI ()
94 GOLAGHAT SOUTH AS-14-005-010-014/49-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274395 02/11/2022 MINARA BEGUM 0414005WL026968 MINARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329329 MINARA BEGUM ()
95 GOLAGHAT SOUTH AS-14-005-010-014/54
(KOROIGHAT G.P.) 		0414005000NRG23021120220274417 02/11/2022 AJMA ALI 0414005WL026969 AJMA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329487 AJMA ALI ()
96 GOLAGHAT SOUTH AS-14-005-010-014/54
(KOROIGHAT G.P.) 		0414005000NRG23021120220274418 02/11/2022 FATEMA KHATUN 0414005WL026969 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329488 FATEMA KHATUN ()
97 GOLAGHAT SOUTH AS-14-005-010-015/101
(KOROIGHAT G.P.) 		0414005000NRG23021120220274314 02/11/2022 BIMALA BASUMATARY 0414005WL026962 BIMALA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329768 BIMALA BASUMATARY ()
98 GOLAGHAT SOUTH AS-14-005-010-015/103
(KOROIGHAT G.P.) 		0414005000NRG23021120220274340 02/11/2022 Moheswar Basumatary 0414005WL026965 Moheswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329820 Moheswar Basumatary ()
99 GOLAGHAT SOUTH AS-14-005-010-015/105
(KOROIGHAT G.P.) 		0414005000NRG23021120220274342 02/11/2022 BABULI BASUMATARY 0414005WL026965 BABULI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329336 BABULI BASUMATARY ()
100 GOLAGHAT SOUTH AS-14-005-010-015/105
(KOROIGHAT G.P.) 		0414005000NRG23021120220274341 02/11/2022 CHUKURAM BASUMATARI 0414005WL026965 CHUKURAM BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329444 CHUKURAM BASUMATARI ()
101 GOLAGHAT SOUTH AS-14-005-010-015/105-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274344 02/11/2022 CHAMILA BASUMATARY 0414005WL026965 CHAMILA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329339 CHAMILA BASUMATARY ()
102 GOLAGHAT SOUTH AS-14-005-010-015/105-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274343 02/11/2022 SANTALA BASUMATAR 0414005WL026965 SANTALA BASUMATAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329448 SANTALA BASUMATAR ()
103 GOLAGHAT SOUTH AS-14-005-010-015/106-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274359 02/11/2022 FULSHRI BASUMATARY 0414005WL026966 FULSHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329362 FULSHRI BASUMATARY ()
104 GOLAGHAT SOUTH AS-14-005-010-015/106-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274358 02/11/2022 NIRMAL BASUMATARY 0414005WL026966 NIRMAL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329452 NIRMAL BASUMATARY ()
105 GOLAGHAT SOUTH AS-14-005-010-015/109-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274345 02/11/2022 JUNMANI BASUMATARY 0414005WL026965 JUNMANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329447 JUNMANI BASUMATARY ()
106 GOLAGHAT SOUTH AS-14-005-010-015/110
(KOROIGHAT G.P.) 		0414005000NRG23021120220274346 02/11/2022 GALARAM NARZARY 0414005WL026965 GALARAM NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329361 GALARAM NARZARY ()
107 GOLAGHAT SOUTH AS-14-005-010-015/113
(KOROIGHAT G.P.) 		0414005000NRG23021120220274361 02/11/2022 CHUNITA BASUMATARY 0414005WL026966 CHUNITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329819 CHUNITA BASUMATARY ()
108 GOLAGHAT SOUTH AS-14-005-010-015/113
(KOROIGHAT G.P.) 		0414005000NRG23021120220274360 02/11/2022 HARESHWAR BASUMATARY 0414005WL026966 HARESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329767 HARESHWAR BASUMATARY ()
109 GOLAGHAT SOUTH AS-14-005-010-015/114
(KOROIGHAT G.P.) 		0414005000NRG23021120220274316 02/11/2022 FAUGALI BASUMATARY 0414005WL026962 FAUGALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329680 FAUGALI BASUMATARY ()
110 GOLAGHAT SOUTH AS-14-005-010-015/114
(KOROIGHAT G.P.) 		0414005000NRG23021120220274315 02/11/2022 GANGADHAR BASUMATARI 0414005WL026962 GANGADHAR BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329445 GANGADHAR BASUMATARI ()
111 GOLAGHAT SOUTH AS-14-005-010-015/114
(KOROIGHAT G.P.) 		0414005000NRG23021120220274317 02/11/2022 MONIRAM BASUMATARY 0414005WL026962 MONIRAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329573 MONIRAM BASUMATARY ()
112 GOLAGHAT SOUTH AS-14-005-010-015/115
(KOROIGHAT G.P.) 		0414005000NRG23021120220274318 02/11/2022 KAMALA BASUMATARY 0414005WL026962 KAMALA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329436 KAMALA BASUMATARY ()
113 GOLAGHAT SOUTH AS-14-005-010-015/115-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274362 02/11/2022 YUDDHA BASUMATARY 0414005WL026966 YUDDHA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329462 YUDDHA BASUMATARY ()
114 GOLAGHAT SOUTH AS-14-005-010-015/116
(KOROIGHAT G.P.) 		0414005000NRG23021120220274262 02/11/2022 RINU BASUMATARY 0414005WL026958 RINU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329455 RINU BASUMATARY ()
115 GOLAGHAT SOUTH AS-14-005-010-015/118
(KOROIGHAT G.P.) 		0414005000NRG23021120220274222 02/11/2022 REBATI OWARI 0414005WL026954 REBATI OWARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329415 REBATI OWARI ()
116 GOLAGHAT SOUTH AS-14-005-010-015/121
(KOROIGHAT G.P.) 		0414005000NRG23021120220274364 02/11/2022 MOHANI BASUMATARY 0414005WL026966 MOHANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329453 MOHANI BASUMATARY ()
117 GOLAGHAT SOUTH AS-14-005-010-015/123
(KOROIGHAT G.P.) 		0414005000NRG23021120220274349 02/11/2022 BIBARI SWARGIARY 0414005WL026965 BIBARI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329679 BIBARI SWARGIARY ()
118 GOLAGHAT SOUTH AS-14-005-010-015/123
(KOROIGHAT G.P.) 		0414005000NRG23021120220274348 02/11/2022 MAIDANG SWARGIARY 0414005WL026965 MAIDANG SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329442 MAIDANG SWARGIARY ()
119 GOLAGHAT SOUTH AS-14-005-010-015/123
(KOROIGHAT G.P.) 		0414005000NRG23021120220274347 02/11/2022 PURANDAR SWARGIARY 0414005WL026965 PURANDAR SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329921 PURANDAR SWARGIARY ()
120 GOLAGHAT SOUTH AS-14-005-010-015/127
(KOROIGHAT G.P.) 		0414005000NRG23021120220274365 02/11/2022 MINA CHETRY 0414005WL026966 MINA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329824 MINA CHETRY ()
121 GOLAGHAT SOUTH AS-14-005-010-015/142
(KOROIGHAT G.P.) 		0414005000NRG23021120220274378 02/11/2022 BASANTI HASDA 0414005WL026967 BASANTI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329332 BASANTI HASDA ()
122 GOLAGHAT SOUTH AS-14-005-010-015/142
(KOROIGHAT G.P.) 		0414005000NRG23021120220274377 02/11/2022 Sanjoy Hasda 0414005WL026967 Sanjoy Hasda 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329401 Sanjoy Hasda ()
123 GOLAGHAT SOUTH AS-14-005-010-015/144
(KOROIGHAT G.P.) 		0414005000NRG23021120220274284 02/11/2022 REJEK ALI 0414005WL026960 REJEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329492 REJEK ALI ()
124 GOLAGHAT SOUTH AS-14-005-010-015/151
(KOROIGHAT G.P.) 		0414005000NRG23021120220274368 02/11/2022 ALIMON NESSA 0414005WL026966 ALIMON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329463 ALIMON NESSA ()
125 GOLAGHAT SOUTH AS-14-005-010-015/168
(KOROIGHAT G.P.) 		0414005000NRG23021120220274379 02/11/2022 BINJAY HASDA 0414005WL026967 BINJAY HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329328 BINJAY HASDA ()
126 GOLAGHAT SOUTH AS-14-005-010-015/174
(KOROIGHAT G.P.) 		0414005000NRG23021120220274350 02/11/2022 MAFIDA BEGUM 0414005WL026965 MAFIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329400 MAFIDA BEGUM ()
127 GOLAGHAT SOUTH AS-14-005-010-015/174-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274351 02/11/2022 Salma Begom 0414005WL026965 Salma Begom 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329565 Salma Begom ()
128 GOLAGHAT SOUTH AS-14-005-010-015/181
(KOROIGHAT G.P.) 		0414005000NRG23021120220274320 02/11/2022 THENGGUNA BASUMATARY 0414005WL026962 THENGGUNA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329919 THENGGUNA BASUMATARY ()
129 GOLAGHAT SOUTH AS-14-005-010-015/182
(KOROIGHAT G.P.) 		0414005000NRG23021120220274370 02/11/2022 ANSARI BASUMATARY 0414005WL026966 ANSARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329916 ANSARI BASUMATARY ()
130 GOLAGHAT SOUTH AS-14-005-010-015/182
(KOROIGHAT G.P.) 		0414005000NRG23021120220274371 02/11/2022 PONITA BASUMATARY 0414005WL026966 PONITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329920 PONITA BASUMATARY ()
131 GOLAGHAT SOUTH AS-14-005-010-015/48
(KOROIGHAT G.P.) 		0414005000NRG23021120220274381 02/11/2022 GURBARI HASDA 0414005WL026967 GURBARI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329327 GURBARI HASDA ()
132 GOLAGHAT SOUTH AS-14-005-010-015/48
(KOROIGHAT G.P.) 		0414005000NRG23021120220274380 02/11/2022 SUKURAM HASDA 0414005WL026967 SUKURAM HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329402 SUKURAM HASDA ()
133 GOLAGHAT SOUTH AS-14-005-010-015/50
(KOROIGHAT G.P.) 		0414005000NRG23021120220274382 02/11/2022 DEBARI HASDA 0414005WL026967 DEBARI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329826 DEBARI HASDA ()
134 GOLAGHAT SOUTH AS-14-005-010-015/67
(KOROIGHAT G.P.) 		0414005000NRG23021120220274372 02/11/2022 KALPANA CHETRY 0414005WL026966 KALPANA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329933 KALPANA CHETRY ()
135 GOLAGHAT SOUTH AS-14-005-010-015/82-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274352 02/11/2022 BASIR HUSSAIN 0414005WL026965 BASIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329414 BASIR HUSSAIN ()
136 GOLAGHAT SOUTH AS-14-005-010-015/82-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274353 02/11/2022 SONJU BEGUM 0414005WL026965 SONJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329429 SONJU BEGUM ()
137 GOLAGHAT SOUTH AS-14-005-010-015/85
(KOROIGHAT G.P.) 		0414005000NRG23021120220274286 02/11/2022 DILJAN BEGUM 0414005WL026960 DILJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329461 DILJAN BEGUM ()
138 GOLAGHAT SOUTH AS-14-005-010-015/85
(KOROIGHAT G.P.) 		0414005000NRG23021120220274285 02/11/2022 MOJNUR ALI 0414005WL026960 MOJNUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329929 MOJNUR ALI ()
139 GOLAGHAT SOUTH AS-14-005-010-015/9
(KOROIGHAT G.P.) 		0414005000NRG23021120220274373 02/11/2022 CHALAMAT ALI 0414005WL026966 CHALAMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329886 CHALAMAT ALI ()
140 GOLAGHAT SOUTH AS-14-005-010-015/9
(KOROIGHAT G.P.) 		0414005000NRG23021120220274374 02/11/2022 MORJINA BEGUM 0414005WL026966 MORJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329358 MORJINA BEGUM ()
141 GOLAGHAT SOUTH AS-14-005-010-015/96-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274385 02/11/2022 ARTI BASUMATARY 0414005WL026967 ARTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329571 ARTI BASUMATARY ()
142 GOLAGHAT SOUTH AS-14-005-010-015/96-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274384 02/11/2022 CHUCHIL BASUMATARY 0414005WL026967 CHUCHIL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329451 CHUCHIL BASUMATARY ()
143 GOLAGHAT SOUTH AS-14-005-010-015/96-B
(KOROIGHAT G.P.) 		0414005000NRG23021120220274386 02/11/2022 BHADRESHWAR BASUMATARY 0414005WL026967 BHADRESHWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329450 BHADRESHWAR BASUMATARY ()
144 GOLAGHAT SOUTH AS-14-005-010-015/96-B
(KOROIGHAT G.P.) 		0414005000NRG23021120220274387 02/11/2022 DURGE BASUMATARY 0414005WL026967 DURGE BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329665 DURGE BASUMATARY ()
145 GOLAGHAT SOUTH AS-14-005-010-015/98
(KOROIGHAT G.P.) 		0414005000NRG23021120220274375 02/11/2022 MEHERAJAN BEGUM 0414005WL026966 MEHERAJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329881 MEHERAJAN BEGUM ()
146 GOLAGHAT SOUTH AS-14-005-010-015/99-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274288 02/11/2022 GISHRI DAIMARY 0414005WL026960 GISHRI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329568 GISHRI DAIMARY ()
147 GOLAGHAT SOUTH AS-14-005-010-015/99-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274287 02/11/2022 NIRAN DOIMARY 0414005WL026960 NIRAN DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329456 NIRAN DOIMARY ()
148 GOLAGHAT SOUTH AS-14-005-010-015/99-C
(KOROIGHAT G.P.) 		0414005000NRG23021120220274289 02/11/2022 BUDHURAM DAIMARY 0414005WL026960 BUDHURAM DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329449 BUDHURAM DAIMARY ()
149 GOLAGHAT SOUTH AS-14-005-010-015/99-C
(KOROIGHAT G.P.) 		0414005000NRG23021120220274290 02/11/2022 SWDWMSRI WARY DAIMARY 0414005WL026960 SWDWMSRI WARY DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329836 SWDWMSRI WARY DAIMARY ()
150 GOLAGHAT SOUTH AS-14-005-010-017/1
(KOROIGHAT G.P.) 		0414005000NRG23021120220274396 02/11/2022 NENA DEVI 0414005WL026968 NENA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329561 NENA DEVI ()
151 GOLAGHAT SOUTH AS-14-005-010-017/100
(KOROIGHAT G.P.) 		0414005000NRG23021120220274195 02/11/2022 ANURA KHATUN 0414005WL026951 ANURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329642 ANURA KHATUN ()
152 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23021120220274291 02/11/2022 BACHANTI DEVI 0414005WL026960 BACHANTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329432 BACHANTI DEVI ()
153 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23021120220274292 02/11/2022 NONGDREN SINGH 0414005WL026960 NONGDREN SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329527 NONGDREN SINGH ()
154 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23021120220274265 02/11/2022 LATA DEVI 0414005WL026958 LATA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329588 LATA DEVI ()
155 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23021120220274266 02/11/2022 TOMBA SINGH 0414005WL026958 TOMBA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329639 TOMBA SINGH ()
156 GOLAGHAT SOUTH AS-14-005-010-017/19-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274294 02/11/2022 MUBA SINGHA 0414005WL026960 MUBA SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329884 MUBA SINGHA ()
157 GOLAGHAT SOUTH AS-14-005-010-017/2
(KOROIGHAT G.P.) 		0414005000NRG23021120220274388 02/11/2022 THENO DEVI 0414005WL026967 THENO DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329744 THENO DEVI ()
158 GOLAGHAT SOUTH AS-14-005-010-017/20
(KOROIGHAT G.P.) 		0414005000NRG23021120220274321 02/11/2022 NITA DEVI 0414005WL026962 NITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329299 NITA DEVI ()
159 GOLAGHAT SOUTH AS-14-005-010-017/21
(KOROIGHAT G.P.) 		0414005000NRG23021120220274268 02/11/2022 POTIMA DEVI 0414005WL026958 POTIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329935 POTIMA DEVI ()
160 GOLAGHAT SOUTH AS-14-005-010-017/27
(KOROIGHAT G.P.) 		0414005000NRG23021120220274216 02/11/2022 MISS SHAHIDA KHATUN 0414005WL026953 MISS SHAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329979 MISS SHAHIDA KHATUN ()
161 GOLAGHAT SOUTH AS-14-005-010-017/3
(KOROIGHAT G.P.) 		0414005000NRG23021120220274169 02/11/2022 LAKHIRANI DEVI 0414005WL026948 LAKHIRANI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329611 LAKHIRANI DEVI ()
162 GOLAGHAT SOUTH AS-14-005-010-017/30
(KOROIGHAT G.P.) 		0414005000NRG23021120220274389 02/11/2022 HALIMA KHATUN 0414005WL026967 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329525 HALIMA KHATUN ()
163 GOLAGHAT SOUTH AS-14-005-010-017/32
(KOROIGHAT G.P.) 		0414005000NRG23021120220274171 02/11/2022 KOYED BHANU 0414005WL026948 KOYED BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329977 KOYED BHANU ()
164 GOLAGHAT SOUTH AS-14-005-010-017/35
(KOROIGHAT G.P.) 		0414005000NRG23021120220274173 02/11/2022 SHUKURAJAN BIBI 0414005WL026948 SHUKURAJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329978 SHUKURAJAN BIBI ()
165 GOLAGHAT SOUTH AS-14-005-010-017/36
(KOROIGHAT G.P.) 		0414005000NRG23021120220274390 02/11/2022 CHEKBAR ALI 0414005WL026967 CHEKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329980 CHEKBAR ALI ()
166 GOLAGHAT SOUTH AS-14-005-010-017/36
(KOROIGHAT G.P.) 		0414005000NRG23021120220274391 02/11/2022 RABIYA BEGUM 0414005WL026967 RABIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329408 RABIYA BEGUM ()
167 GOLAGHAT SOUTH AS-14-005-010-017/37
(KOROIGHAT G.P.) 		0414005000NRG23021120220274296 02/11/2022 NAGAMA KHATUN 0414005WL026960 NAGAMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329524 NAGAMA KHATUN ()
168 GOLAGHAT SOUTH AS-14-005-010-017/51
(KOROIGHAT G.P.) 		0414005000NRG23021120220274197 02/11/2022 REJIYA BEGUM 0414005WL026951 REJIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329411 REJIYA BEGUM ()
169 GOLAGHAT SOUTH AS-14-005-010-017/52
(KOROIGHAT G.P.) 		0414005000NRG23021120220274218 02/11/2022 ALKUMA BEGUM 0414005WL026953 ALKUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329409 ALKUMA BEGUM ()
170 GOLAGHAT SOUTH AS-14-005-010-017/52
(KOROIGHAT G.P.) 		0414005000NRG23021120220274217 02/11/2022 JAHUR AHAMMAD 0414005WL026953 JAHUR AHAMMAD 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329981 JAHUR AHAMMAD ()
171 GOLAGHAT SOUTH AS-14-005-010-017/53
(KOROIGHAT G.P.) 		0414005000NRG23021120220274219 02/11/2022 Chabir Ahmed 0414005WL026953 Chabir Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329410 Chabir Ahmed ()
172 GOLAGHAT SOUTH AS-14-005-010-017/56
(KOROIGHAT G.P.) 		0414005000NRG23021120220274198 02/11/2022 ALAL UDDIN 0414005WL026951 ALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329643 ALAL UDDIN ()
173 GOLAGHAT SOUTH AS-14-005-010-017/56
(KOROIGHAT G.P.) 		0414005000NRG23021120220274199 02/11/2022 Jamini 0414005WL026951 Jamini 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329770 Jamini ()
174 GOLAGHAT SOUTH AS-14-005-010-017/58
(KOROIGHAT G.P.) 		0414005000NRG23021120220274227 02/11/2022 ABDUL KADIR 0414005WL026954 ABDUL KADIR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329989 ABDUL KADIR ()
175 GOLAGHAT SOUTH AS-14-005-010-017/58
(KOROIGHAT G.P.) 		0414005000NRG23021120220274228 02/11/2022 CHURATUN NESSA 0414005WL026954 CHURATUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329585 CHURATUN NESSA ()
176 GOLAGHAT SOUTH AS-14-005-010-017/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274200 02/11/2022 ABDUL MATIN 0414005WL026951 ABDUL MATIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329615 ABDUL MATIN ()
177 GOLAGHAT SOUTH AS-14-005-010-017/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274201 02/11/2022 FARAHANA BEGUM 0414005WL026951 FARAHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329655 FARAHANA BEGUM ()
178 GOLAGHAT SOUTH AS-14-005-010-017/66
(KOROIGHAT G.P.) 		0414005000NRG23021120220274174 02/11/2022 MANICHANDRA MITAY 0414005WL026948 MANICHANDRA MITAY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329828 MANICHANDRA MITAY ()
179 GOLAGHAT SOUTH AS-14-005-010-017/75
(KOROIGHAT G.P.) 		0414005000NRG23021120220274270 02/11/2022 RABIYA KHATUN 0414005WL026958 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329775 RABIYA KHATUN ()
180 GOLAGHAT SOUTH AS-14-005-010-017/83
(KOROIGHAT G.P.) 		0414005000NRG23021120220274255 02/11/2022 KHAIRUL ISLAM 0414005WL026957 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329589 KHAIRUL ISLAM ()
181 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23021120220274271 02/11/2022 CHALEHA BEGUM 0414005WL026958 CHALEHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329526 CHALEHA BEGUM ()
182 GOLAGHAT SOUTH AS-14-005-010-018/74
(KOROIGHAT G.P.) 		0414005000NRG23021120220274398 02/11/2022 HORIDHON SINGHA 0414005WL026968 HORIDHON SINGHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329418 HORIDHON SINGHA ()
183 GOLAGHAT SOUTH AS-14-005-010-018/74
(KOROIGHAT G.P.) 		0414005000NRG23021120220274399 02/11/2022 IBEM CHANA DEVI 0414005WL026968 IBEM CHANA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329469 IBEM CHANA DEVI ()
184 GOLAGHAT SOUTH AS-14-005-010-021/162
(KOROIGHAT G.P.) 		0414005000NRG23021120220274448 02/11/2022 MOYJUL ALI 0414005WL026975 MOYJUL ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329346 MOYJUL ALI ()
185 GOLAGHAT SOUTH AS-14-005-010-021/245-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274400 02/11/2022 AJOY SARU 0414005WL026968 AJOY SARU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329368 AJOY SARU ()
186 GOLAGHAT SOUTH AS-14-005-010-021/245-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274401 02/11/2022 PREETY LIMBU 0414005WL026968 PREETY LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329688 PREETY LIMBU ()
187 GOLAGHAT SOUTH AS-14-005-010-021/85
(KOROIGHAT G.P.) 		0414005000NRG23021120220274402 02/11/2022 SAPNA THAPA 0414005WL026968 SAPNA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329867 SAPNA THAPA ()
188 GOLAGHAT SOUTH AS-14-005-010-021/92
(KOROIGHAT G.P.) 		0414005000NRG23021120220274403 02/11/2022 RAN BRA SHIJALI 0414005WL026968 RAN BRA SHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329605 RAN BRA SHIJALI ()
189 GOLAGHAT SOUTH AS-14-005-010-026/109
(KOROIGHAT G.P.) 		0414005000NRG23021120220274471 02/11/2022 Nilawati Basumatary 0414005WL026977 Nilawati Basumatary 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329558 Nilawati Basumatary ()
190 GOLAGHAT SOUTH AS-14-005-010-026/112
(KOROIGHAT G.P.) 		0414005000NRG23021120220274131 02/11/2022 PREM MAYA MARAPACHE 0414005WL026944 PREM MAYA MARAPACHE 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329816 PREM MAYA MARAPACHE ()
191 GOLAGHAT SOUTH AS-14-005-010-026/115
(KOROIGHAT G.P.) 		0414005000NRG23021120220274510 02/11/2022 BRINDA LIMBU 0414005WL026980 BRINDA LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329596 BRINDA LIMBU ()
192 GOLAGHAT SOUTH AS-14-005-010-026/115
(KOROIGHAT G.P.) 		0414005000NRG23021120220274509 02/11/2022 DHON BDR LIMBU 0414005WL026980 DHON BDR LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329595 DHON BDR LIMBU ()
193 GOLAGHAT SOUTH AS-14-005-010-026/115
(KOROIGHAT G.P.) 		0414005000NRG23021120220274511 02/11/2022 SURAJ LIMBU 0414005WL026980 SURAJ LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329923 SURAJ LIMBU ()
194 GOLAGHAT SOUTH AS-14-005-010-026/118
(KOROIGHAT G.P.) 		0414005000NRG23021120220274484 02/11/2022 NIJIMA KHATUN 0414005WL026978 NIJIMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329428 NIJIMA KHATUN ()
195 GOLAGHAT SOUTH AS-14-005-010-026/125
(KOROIGHAT G.P.) 		0414005000NRG23021120220274536 02/11/2022 BUDHUNI URANG 0414005WL026983 BUDHUNI URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329321 BUDHUNI URANG ()
196 GOLAGHAT SOUTH AS-14-005-010-026/130
(KOROIGHAT G.P.) 		0414005000NRG23021120220274537 02/11/2022 Renu Begum 0414005WL026983 Renu Begum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329661 Renu Begum ()
197 GOLAGHAT SOUTH AS-14-005-010-026/132
(KOROIGHAT G.P.) 		0414005000NRG23021120220274458 02/11/2022 HACHINA BEGUM 0414005WL026976 HACHINA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329772 HACHINA BEGUM ()
198 GOLAGHAT SOUTH AS-14-005-010-026/133
(KOROIGHAT G.P.) 		0414005000NRG23021120220274432 02/11/2022 FATEMA BEGUM 0414005WL026973 FATEMA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329480 FATEMA BEGUM ()
199 GOLAGHAT SOUTH AS-14-005-010-026/134
(KOROIGHAT G.P.) 		0414005000NRG23021120220274433 02/11/2022 Chahina khatun 0414005WL026973 Chahina khatun 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329305 Chahina khatun ()
200 GOLAGHAT SOUTH AS-14-005-010-026/191-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274323 02/11/2022 HASTA BAHADUR CHETRY 0414005WL026962 HASTA BAHADUR CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329599 HASTA BAHADUR CHETRY ()
201 GOLAGHAT SOUTH AS-14-005-010-026/22
(KOROIGHAT G.P.) 		0414005000NRG23021120220274435 02/11/2022 JAIMAN NISSA 0414005WL026973 JAIMAN NISSA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329477 JAIMAN NISSA ()
202 GOLAGHAT SOUTH AS-14-005-010-026/22
(KOROIGHAT G.P.) 		0414005000NRG23021120220274434 02/11/2022 NUR MOHMAD 0414005WL026973 NUR MOHMAD 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329479 NUR MOHMAD ()
203 GOLAGHAT SOUTH AS-14-005-010-026/221
(KOROIGHAT G.P.) 		0414005000NRG23021120220274460 02/11/2022 PRANJALI LIMBU 0414005WL026976 PRANJALI LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329594 PRANJALI LIMBU ()
204 GOLAGHAT SOUTH AS-14-005-010-026/221
(KOROIGHAT G.P.) 		0414005000NRG23021120220274459 02/11/2022 Yam Bahadur Limbu 0414005WL026976 Yam Bahadur Limbu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329644 Yam Bahadur Limbu ()
205 GOLAGHAT SOUTH AS-14-005-010-026/225
(KOROIGHAT G.P.) 		0414005000NRG23021120220274538 02/11/2022 PHULMAYA LIMBU 0414005WL026983 PHULMAYA LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329542 PHULMAYA LIMBU ()
206 GOLAGHAT SOUTH AS-14-005-010-026/239
(KOROIGHAT G.P.) 		0414005000NRG23021120220274485 02/11/2022 NURUL HAQUE 0414005WL026978 NURUL HAQUE 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329609 NURUL HAQUE ()
207 GOLAGHAT SOUTH AS-14-005-010-026/240
(KOROIGHAT G.P.) 		0414005000NRG23021120220274487 02/11/2022 Hozrot Ali 0414005WL026978 Hozrot Ali 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329739 Hozrot Ali ()
208 GOLAGHAT SOUTH AS-14-005-010-026/244
(KOROIGHAT G.P.) 		0414005000NRG23021120220274439 02/11/2022 MEENA MAHATO 0414005WL026974 MEENA MAHATO 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329557 MEENA MAHATO ()
209 GOLAGHAT SOUTH AS-14-005-010-026/246
(KOROIGHAT G.P.) 		0414005000NRG23021120220274540 02/11/2022 AWADH KISOR MAHATO 0414005WL026983 AWADH KISOR MAHATO 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329729 AWADH KISOR MAHATO ()
210 GOLAGHAT SOUTH AS-14-005-010-026/246
(KOROIGHAT G.P.) 		0414005000NRG23021120220274539 02/11/2022 Monor Poti Mahato 0414005WL026983 Monor Poti Mahato 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329556 Monor Poti Mahato ()
211 GOLAGHAT SOUTH AS-14-005-010-026/247
(KOROIGHAT G.P.) 		0414005000NRG23021120220274472 02/11/2022 ROHILA URANG 0414005WL026977 ROHILA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329837 ROHILA URANG ()
212 GOLAGHAT SOUTH AS-14-005-010-026/248
(KOROIGHAT G.P.) 		0414005000NRG23021120220274132 02/11/2022 JUTILA BEGUM 0414005WL026944 JUTILA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329731 JUTILA BEGUM ()
213 GOLAGHAT SOUTH AS-14-005-010-026/249
(KOROIGHAT G.P.) 		0414005000NRG23021120220274440 02/11/2022 Rita Devi 0414005WL026974 Rita Devi 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329876 Rita Devi ()
214 GOLAGHAT SOUTH AS-14-005-010-026/256
(KOROIGHAT G.P.) 		0414005000NRG23021120220274489 02/11/2022 JIMINA KHATUN 0414005WL026978 JIMINA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329476 JIMINA KHATUN ()
215 GOLAGHAT SOUTH AS-14-005-010-026/262
(KOROIGHAT G.P.) 		0414005000NRG23021120220274441 02/11/2022 SUKRUMONI GAGRAI 0414005WL026974 SUKRUMONI GAGRAI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329660 SUKRUMONI GAGRAI ()
216 GOLAGHAT SOUTH AS-14-005-010-026/265
(KOROIGHAT G.P.) 		0414005000NRG23021120220274530 02/11/2022 HALIMA BEGUM 0414005WL026982 HALIMA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329653 HALIMA BEGUM ()
217 GOLAGHAT SOUTH AS-14-005-010-026/265
(KOROIGHAT G.P.) 		0414005000NRG23021120220274529 02/11/2022 NUR ISLAM 0414005WL026982 NUR ISLAM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329654 NUR ISLAM ()
218 GOLAGHAT SOUTH AS-14-005-010-026/267
(KOROIGHAT G.P.) 		0414005000NRG23021120220274547 02/11/2022 IICHAHIL HAQUE 0414005WL026984 IICHAHIL HAQUE 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329306 IICHAHIL HAQUE ()
219 GOLAGHAT SOUTH AS-14-005-010-026/275
(KOROIGHAT G.P.) 		0414005000NRG23021120220274451 02/11/2022 DEVI SARMAH 0414005WL026975 DEVI SARMAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329600 DEVI SARMAH ()
220 GOLAGHAT SOUTH AS-14-005-010-026/275
(KOROIGHAT G.P.) 		0414005000NRG23021120220274450 02/11/2022 NANDALAL SHARMA 0414005WL026975 NANDALAL SHARMA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329398 NANDALAL SHARMA ()
221 GOLAGHAT SOUTH AS-14-005-010-026/29-B
(KOROIGHAT G.P.) 		0414005000NRG23021120220274442 02/11/2022 SAHAB UDDIN 0414005WL026974 SAHAB UDDIN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329613 SAHAB UDDIN ()
222 GOLAGHAT SOUTH AS-14-005-010-026/29-B
(KOROIGHAT G.P.) 		0414005000NRG23021120220274443 02/11/2022 SARUFA BEGUM 0414005WL026974 SARUFA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329559 SARUFA BEGUM ()
223 GOLAGHAT SOUTH AS-14-005-010-026/293
(KOROIGHAT G.P.) 		0414005000NRG23021120220274444 02/11/2022 SUNIL KHAKHLARY 0414005WL026974 SUNIL KHAKHLARY 00029 PUNB0RRBAGB 916 916 Rejected 14/01/2023 7907329818 No Such Account
224 GOLAGHAT SOUTH AS-14-005-010-026/297-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274133 02/11/2022 SAHERA KHATUN 0414005WL026944 SAHERA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329617 SAHERA KHATUN ()
225 GOLAGHAT SOUTH AS-14-005-010-026/3
(KOROIGHAT G.P.) 		0414005000NRG23021120220274445 02/11/2022 HURMUJ ALI 0414005WL026974 HURMUJ ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329475 HURMUJ ALI ()
226 GOLAGHAT SOUTH AS-14-005-010-026/3
(KOROIGHAT G.P.) 		0414005000NRG23021120220274446 02/11/2022 RUP BANU 0414005WL026974 RUP BANU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329928 RUP BANU ()
227 GOLAGHAT SOUTH AS-14-005-010-026/301-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274548 02/11/2022 NURJAHAN BEGUM 0414005WL026984 NURJAHAN BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329471 NURJAHAN BEGUM ()
228 GOLAGHAT SOUTH AS-14-005-010-026/311-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274447 02/11/2022 AMILA KHAKHLARY 0414005WL026974 AMILA KHAKHLARY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329369 AMILA KHAKHLARY ()
229 GOLAGHAT SOUTH AS-14-005-010-026/313
(KOROIGHAT G.P.) 		0414005000NRG23021120220274436 02/11/2022 RUMENA BEGUM 0414005WL026973 RUMENA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329337 RUMENA BEGUM ()
230 GOLAGHAT SOUTH AS-14-005-010-026/322
(KOROIGHAT G.P.) 		0414005000NRG23021120220274134 02/11/2022 RUPACHANA BEGUM 0414005WL026944 RUPACHANA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329478 RUPACHANA BEGUM ()
231 GOLAGHAT SOUTH AS-14-005-010-026/33
(KOROIGHAT G.P.) 		0414005000NRG23021120220274136 02/11/2022 BHARATI URANG 0414005WL026944 BHARATI URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329320 BHARATI URANG ()
232 GOLAGHAT SOUTH AS-14-005-010-026/33
(KOROIGHAT G.P.) 		0414005000NRG23021120220274135 02/11/2022 RAJU URANG 0414005WL026944 RAJU URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329730 RAJU URANG ()
233 GOLAGHAT SOUTH AS-14-005-010-026/334
(KOROIGHAT G.P.) 		0414005000NRG23021120220274541 02/11/2022 RINA URANG 0414005WL026983 RINA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329387 RINA URANG ()
234 GOLAGHAT SOUTH AS-14-005-010-026/39
(KOROIGHAT G.P.) 		0414005000NRG23021120220274473 02/11/2022 MONI MAJHI 0414005WL026977 MONI MAJHI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329917 MONI MAJHI ()
235 GOLAGHAT SOUTH AS-14-005-010-026/4
(KOROIGHAT G.P.) 		0414005000NRG23021120220274462 02/11/2022 AIESA BEGUM 0414005WL026976 AIESA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329591 AIESA BEGUM ()
236 GOLAGHAT SOUTH AS-14-005-010-026/4
(KOROIGHAT G.P.) 		0414005000NRG23021120220274461 02/11/2022 Sohid Ali 0414005WL026976 Sohid Ali 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329612 Sohid Ali ()
237 GOLAGHAT SOUTH AS-14-005-010-026/40-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274463 02/11/2022 Bhaya Urang 0414005WL026976 Bhaya Urang 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329732 Bhaya Urang ()
238 GOLAGHAT SOUTH AS-14-005-010-026/40-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274464 02/11/2022 Majoni Urang 0414005WL026976 Majoni Urang 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329685 Majoni Urang ()
239 GOLAGHAT SOUTH AS-14-005-010-026/403-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274465 02/11/2022 MAIZUL ALI 0414005WL026976 MAIZUL ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329618 MAIZUL ALI ()
240 GOLAGHAT SOUTH AS-14-005-010-026/403-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274466 02/11/2022 MANJUWARA BEGUM 0414005WL026976 MANJUWARA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329681 MANJUWARA BEGUM ()
241 GOLAGHAT SOUTH AS-14-005-010-026/404
(KOROIGHAT G.P.) 		0414005000NRG23021120220274474 02/11/2022 BUTHURI RAI 0414005WL026977 BUTHURI RAI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329472 BUTHURI RAI ()
242 GOLAGHAT SOUTH AS-14-005-010-026/44
(KOROIGHAT G.P.) 		0414005000NRG23021120220274145 02/11/2022 NIRA URANG 0414005WL026945 NIRA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329421 NIRA URANG ()
243 GOLAGHAT SOUTH AS-14-005-010-026/46
(KOROIGHAT G.P.) 		0414005000NRG23021120220274452 02/11/2022 Budheswari Urang 0414005WL026975 Budheswari Urang 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329468 Budheswari Urang ()
244 GOLAGHAT SOUTH AS-14-005-010-026/5-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274154 02/11/2022 ALEHA BEGUM 0414005WL026946 ALEHA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329560 ALEHA BEGUM ()
245 GOLAGHAT SOUTH AS-14-005-010-026/50
(KOROIGHAT G.P.) 		0414005000NRG23021120220274146 02/11/2022 BANIYA URANG 0414005WL026945 BANIYA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329834 BANIYA URANG ()
246 GOLAGHAT SOUTH AS-14-005-010-026/50
(KOROIGHAT G.P.) 		0414005000NRG23021120220274147 02/11/2022 RUPA URANG 0414005WL026945 RUPA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329322 RUPA URANG ()
247 GOLAGHAT SOUTH AS-14-005-010-026/57
(KOROIGHAT G.P.) 		0414005000NRG23021120220274475 02/11/2022 BANDHANA URANG 0414005WL026977 BANDHANA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329473 BANDHANA URANG ()
248 GOLAGHAT SOUTH AS-14-005-010-026/57
(KOROIGHAT G.P.) 		0414005000NRG23021120220274476 02/11/2022 MINI URANG 0414005WL026977 MINI URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329325 MINI URANG ()
249 GOLAGHAT SOUTH AS-14-005-010-026/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274149 02/11/2022 BOBITA URANG 0414005WL026945 BOBITA URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329564 BOBITA URANG ()
250 GOLAGHAT SOUTH AS-14-005-010-026/65
(KOROIGHAT G.P.) 		0414005000NRG23021120220274453 02/11/2022 DHAN BAHADUR PITHAKATIA 0414005WL026975 DHAN BAHADUR PITHAKATIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329918 DHAN BAHADUR PITHAKATIA ()
251 GOLAGHAT SOUTH AS-14-005-010-026/65
(KOROIGHAT G.P.) 		0414005000NRG23021120220274454 02/11/2022 LILI MAYA PITHAKOTE 0414005WL026975 LILI MAYA PITHAKOTE 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329880 LILI MAYA PITHAKOTE ()
252 GOLAGHAT SOUTH AS-14-005-010-026/69
(KOROIGHAT G.P.) 		0414005000NRG23021120220274138 02/11/2022 PABITRA MARAPACHE 0414005WL026944 PABITRA MARAPACHE 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329937 PABITRA MARAPACHE ()
253 GOLAGHAT SOUTH AS-14-005-010-026/69
(KOROIGHAT G.P.) 		0414005000NRG23021120220274137 02/11/2022 PHULMAYA MARAPACEY 0414005WL026944 PHULMAYA MARAPACEY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329664 PHULMAYA MARAPACEY ()
254 GOLAGHAT SOUTH AS-14-005-010-026/77
(KOROIGHAT G.P.) 		0414005000NRG23021120220274467 02/11/2022 AASARI LIMBU 0414005WL026976 AASARI LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329875 AASARI LIMBU ()
255 GOLAGHAT SOUTH AS-14-005-010-026/78
(KOROIGHAT G.P.) 		0414005000NRG23021120220274456 02/11/2022 DAJU LIMBU 0414005WL026975 DAJU LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329543 DAJU LIMBU ()
256 GOLAGHAT SOUTH AS-14-005-010-026/88
(KOROIGHAT G.P.) 		0414005000NRG23021120220274457 02/11/2022 RABIN LIMBU 0414005WL026975 RABIN LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329872 RABIN LIMBU ()
257 GOLAGHAT SOUTH AS-14-005-010-026/90-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274477 02/11/2022 PIROTI LIMBU 0414005WL026977 PIROTI LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329874 PIROTI LIMBU ()
258 GOLAGHAT SOUTH AS-14-005-010-026/93
(KOROIGHAT G.P.) 		0414005000NRG23021120220274478 02/11/2022 SABITRY RAI 0414005WL026977 SABITRY RAI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329355 SABITRY RAI ()
259 GOLAGHAT SOUTH AS-14-005-010-026/95
(KOROIGHAT G.P.) 		0414005000NRG23021120220274513 02/11/2022 FUL MAYA LIMBU 0414005WL026980 FUL MAYA LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329922 FUL MAYA LIMBU ()
260 GOLAGHAT SOUTH AS-14-005-010-026/95
(KOROIGHAT G.P.) 		0414005000NRG23021120220274512 02/11/2022 LAKHAN LIMBU 0414005WL026980 LAKHAN LIMBU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329925 LAKHAN LIMBU ()
261 GOLAGHAT SOUTH AS-14-005-010-026/99
(KOROIGHAT G.P.) 		0414005000NRG23021120220274519 02/11/2022 MALOTY URANG 0414005WL026981 MALOTY URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329494 MALOTY URANG ()
262 GOLAGHAT SOUTH AS-14-005-010-026/99
(KOROIGHAT G.P.) 		0414005000NRG23021120220274520 02/11/2022 PORES URANG 0414005WL026981 PORES URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329474 PORES URANG ()
263 GOLAGHAT SOUTH AS-14-005-012-006/95
(CHUNGAJAN MV) 		0414005000NRG23021120220274424 02/11/2022 ARUN MUDI 0414005WL026972 ARUN MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329663 ARUN MUDI ()
264 GOLAGHAT SOUTH AS-14-005-012-006/95
(CHUNGAJAN MV) 		0414005000NRG23021120220274425 02/11/2022 SWAPNA MUDI 0414005WL026972 SWAPNA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329662 SWAPNA MUDI ()
265 GOLAGHAT SOUTH AS-14-005-020-001/185
(PACHIM BORPATHAR) 		0414005000NRG23021120220274669 02/11/2022 CHERA BAHADUR CHETRI 0414005WL027004 CHERA BAHADUR CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329740 CHERA BAHADUR CHETRI ()
266 GOLAGHAT SOUTH AS-14-005-020-001/231
(PACHIM BORPATHAR) 		0414005000NRG23021120220274718 02/11/2022 SUNITA KUMAR 0414005WL027011 SUNITA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329783 SUNITA KUMAR ()
267 GOLAGHAT SOUTH AS-14-005-020-001/251
(PACHIM BORPATHAR) 		0414005000NRG23021120220274719 02/11/2022 PROBIR DEB 0414005WL027011 PROBIR DEB 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329684 PROBIR DEB ()
268 GOLAGHAT SOUTH AS-14-005-020-002/12
(PACHIM BORPATHAR) 		0414005000NRG23021120220274721 02/11/2022 LAKHI PAUL 0414005WL027011 LAKHI PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329554 LAKHI PAUL ()
269 GOLAGHAT SOUTH AS-14-005-020-002/12
(PACHIM BORPATHAR) 		0414005000NRG23021120220274720 02/11/2022 TAPAN PAUL 0414005WL027011 TAPAN PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329344 TAPAN PAUL ()
270 GOLAGHAT SOUTH AS-14-005-020-002/157
(PACHIM BORPATHAR) 		0414005000NRG23021120220274724 02/11/2022 MANOKA BOROO 0414005WL027011 MANOKA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329607 MANOKA BOROO ()
271 GOLAGHAT SOUTH AS-14-005-020-002/169
(PACHIM BORPATHAR) 		0414005000NRG23021120220274726 02/11/2022 JHUNU LIMBU 0414005WL027011 JHUNU LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329614 JHUNU LIMBU ()
272 GOLAGHAT SOUTH AS-14-005-020-002/174
(PACHIM BORPATHAR) 		0414005000NRG23021120220274727 02/11/2022 REKHA DEBNATH 0414005WL027011 REKHA DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329353 REKHA DEBNATH ()
273 GOLAGHAT SOUTH AS-14-005-020-002/175
(PACHIM BORPATHAR) 		0414005000NRG23021120220274728 02/11/2022 GITA DEBNATH 0414005WL027011 GITA DEBNATH 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907329351 No Such Account
274 GOLAGHAT SOUTH AS-14-005-020-002/176
(PACHIM BORPATHAR) 		0414005000NRG23021120220274729 02/11/2022 JYOTI KONWAR 0414005WL027011 JYOTI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329357 JYOTI KONWAR ()
275 GOLAGHAT SOUTH AS-14-005-020-002/182
(PACHIM BORPATHAR) 		0414005000NRG23021120220274730 02/11/2022 RUPALI CHETIA 0414005WL027011 RUPALI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329551 RUPALI CHETIA ()
276 GOLAGHAT SOUTH AS-14-005-020-002/191
(PACHIM BORPATHAR) 		0414005000NRG23021120220274732 02/11/2022 ANITA GOGOI 0414005WL027011 ANITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329787 ANITA GOGOI ()
277 GOLAGHAT SOUTH AS-14-005-020-002/199
(PACHIM BORPATHAR) 		0414005000NRG23021120220274597 02/11/2022 MAKANI SARKAR 0414005WL026993 MAKANI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329703 MAKANI SARKAR ()
278 GOLAGHAT SOUTH AS-14-005-020-002/25
(PACHIM BORPATHAR) 		0414005000NRG23021120220274681 02/11/2022 MANJU DEBNATH 0414005WL027005 MANJU DEBNATH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907329553 MANJU DEBNATH ()
279 GOLAGHAT SOUTH AS-14-005-020-002/25
(PACHIM BORPATHAR) 		0414005000NRG23021120220274680 02/11/2022 SANKAR DEBNATH 0414005WL027005 SANKAR DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329347 SANKAR DEBNATH ()
280 GOLAGHAT SOUTH AS-14-005-020-002/4
(PACHIM BORPATHAR) 		0414005000NRG23021120220274620 02/11/2022 DHANAMAYA BASNET 0414005WL026997 DHANAMAYA BASNET 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329399 DHANAMAYA BASNET ()
281 GOLAGHAT SOUTH AS-14-005-020-003/146
(PACHIM BORPATHAR) 		0414005000NRG23021120220274734 02/11/2022 LATIKA DEVI 0414005WL027011 LATIKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329345 LATIKA DEVI ()
282 GOLAGHAT SOUTH AS-14-005-020-003/409
(PACHIM BORPATHAR) 		0414005000NRG23021120220274740 02/11/2022 AMBIKA SHARMA 0414005WL027011 AMBIKA SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329395 AMBIKA SHARMA ()
283 GOLAGHAT SOUTH AS-14-005-020-004/103
(PACHIM BORPATHAR) 		0414005000NRG23021120220274632 02/11/2022 BHONI TANTI 0414005WL026999 BHONI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329724 BHONI TANTI ()
284 GOLAGHAT SOUTH AS-14-005-020-004/129
(PACHIM BORPATHAR) 		0414005000NRG23021120220274682 02/11/2022 DEBEN MAHILI 0414005WL027005 DEBEN MAHILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329963 DEBEN MAHILI ()
285 GOLAGHAT SOUTH AS-14-005-020-004/129
(PACHIM BORPATHAR) 		0414005000NRG23021120220274684 02/11/2022 RONITA MAHILI 0414005WL027005 RONITA MAHILI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907329785 RONITA MAHILI ()
286 GOLAGHAT SOUTH AS-14-005-020-004/13
(PACHIM BORPATHAR) 		0414005000NRG23021120220274601 02/11/2022 BANDANA SHARMAH 0414005WL026994 BANDANA SHARMAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907329712 BANDANA SHARMAH ()
287 GOLAGHAT SOUTH AS-14-005-020-004/155
(PACHIM BORPATHAR) 		0414005000NRG23021120220274633 02/11/2022 PRATIMA BORO 0414005WL026999 PRATIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329713 PRATIMA BORO ()
288 GOLAGHAT SOUTH AS-14-005-020-004/181
(PACHIM BORPATHAR) 		0414005000NRG23021120220274627 02/11/2022 GULAMAI MAJHI 0414005WL026998 GULAMAI MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907329552 GULAMAI MAJHI ()
289 GOLAGHAT SOUTH AS-14-005-020-004/304
(PACHIM BORPATHAR) 		0414005000NRG23021120220274571 02/11/2022 JILANG SHYAM 0414005WL026989 JILANG SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329964 JILANG SHYAM ()
290 GOLAGHAT SOUTH AS-14-005-020-004/304
(PACHIM BORPATHAR) 		0414005000NRG23021120220274572 02/11/2022 JILANG SHYAM 0414005WL026989 JILANG SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329784 JILANG SHYAM ()
291 GOLAGHAT SOUTH AS-14-005-020-004/32
(PACHIM BORPATHAR) 		0414005000NRG23021120220274672 02/11/2022 SUBHASH DAS 0414005WL027004 SUBHASH DAS 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907329709 Account closed
292 GOLAGHAT SOUTH AS-14-005-020-004/350
(PACHIM BORPATHAR) 		0414005000NRG23021120220274590 02/11/2022 SUNIL BAIDYA 0414005WL026992 SUNIL BAIDYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329695 SUNIL BAIDYA ()
293 GOLAGHAT SOUTH AS-14-005-020-004/350
(PACHIM BORPATHAR) 		0414005000NRG23021120220274591 02/11/2022 Sunil Baidya 0414005WL026992 Sunil Baidya 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907329696 Sunil Baidya ()
294 GOLAGHAT SOUTH AS-14-005-020-004/369
(PACHIM BORPATHAR) 		0414005000NRG23021120220274550 02/11/2022 JIRAMINA URANG 0414005WL026985 JIRAMINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329651 JIRAMINA URANG ()
295 GOLAGHAT SOUTH AS-14-005-020-004/457
(PACHIM BORPATHAR) 		0414005000NRG23021120220274583 02/11/2022 SUMANI TANTI 0414005WL026991 SUMANI TANTI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907329720 SUMANI TANTI ()
296 GOLAGHAT SOUTH AS-14-005-020-004/457
(PACHIM BORPATHAR) 		0414005000NRG23021120220274584 02/11/2022 SUMANI TANTI 0414005WL026991 SUMANI TANTI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907329719 SUMANI TANTI ()
297 GOLAGHAT SOUTH AS-14-005-020-004/473
(PACHIM BORPATHAR) 		0414005000NRG23021120220274565 02/11/2022 RADHA URANG 0414005WL026987 RADHA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329782 RADHA URANG ()
298 GOLAGHAT SOUTH AS-14-005-020-005/107
(PACHIM BORPATHAR) 		0414005000NRG23021120220274749 02/11/2022 APTAR HUSSAIN 0414005WL027011 APTAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329593 APTAR HUSSAIN ()
299 GOLAGHAT SOUTH AS-14-005-020-005/107
(PACHIM BORPATHAR) 		0414005000NRG23021120220274750 02/11/2022 Samida Begum 0414005WL027011 Samida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329690 Samida Begum ()
300 GOLAGHAT SOUTH AS-14-005-020-005/150
(PACHIM BORPATHAR) 		0414005000NRG23021120220274751 02/11/2022 REKHA BOROO 0414005WL027011 REKHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329658 REKHA BOROO ()
301 GOLAGHAT SOUTH AS-14-005-020-005/155
(PACHIM BORPATHAR) 		0414005000NRG23021120220274752 02/11/2022 RUNU BORO 0414005WL027011 RUNU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329657 RUNU BORO ()
302 GOLAGHAT SOUTH AS-14-005-020-005/161
(PACHIM BORPATHAR) 		0414005000NRG23021120220274754 02/11/2022 PARAG BOROO 0414005WL027011 PARAG BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329547 PARAG BOROO ()
303 GOLAGHAT SOUTH AS-14-005-020-005/164
(PACHIM BORPATHAR) 		0414005000NRG23021120220274698 02/11/2022 JAYANTA MUNDA 0414005WL027009 JAYANTA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329555 JAYANTA MUNDA ()
304 GOLAGHAT SOUTH AS-14-005-020-005/164
(PACHIM BORPATHAR) 		0414005000NRG23021120220274699 02/11/2022 SARBESHWARI MUNDA 0414005WL027009 SARBESHWARI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329691 SARBESHWARI MUNDA ()
305 GOLAGHAT SOUTH AS-14-005-020-005/192
(PACHIM BORPATHAR) 		0414005000NRG23021120220274700 02/11/2022 SABITA DEVI 0414005WL027009 SABITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329550 SABITA DEVI ()
306 GOLAGHAT SOUTH AS-14-005-020-005/203
(PACHIM BORPATHAR) 		0414005000NRG23021120220274703 02/11/2022 BASANTI KURMI 0414005WL027009 BASANTI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329359 BASANTI KURMI ()
307 GOLAGHAT SOUTH AS-14-005-020-005/203
(PACHIM BORPATHAR) 		0414005000NRG23021120220274702 02/11/2022 Bikash Kurmi 0414005WL027009 Bikash Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329296 Bikash Kurmi ()
308 GOLAGHAT SOUTH AS-14-005-020-005/204
(PACHIM BORPATHAR) 		0414005000NRG23021120220274704 02/11/2022 HIREN KURMI 0414005WL027009 HIREN KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329407 HIREN KURMI ()
309 GOLAGHAT SOUTH AS-14-005-020-005/204
(PACHIM BORPATHAR) 		0414005000NRG23021120220274705 02/11/2022 PRATIMA KURMI 0414005WL027009 PRATIMA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329548 PRATIMA KURMI ()
310 GOLAGHAT SOUTH AS-14-005-020-005/212
(PACHIM BORPATHAR) 		0414005000NRG23021120220274755 02/11/2022 RAGHA MUNDA 0414005WL027011 RAGHA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329394 RAGHA MUNDA ()
311 GOLAGHAT SOUTH AS-14-005-020-005/228
(PACHIM BORPATHAR) 		0414005000NRG23021120220274706 02/11/2022 CHITA KURMI 0414005WL027009 CHITA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329360 CHITA KURMI ()
312 GOLAGHAT SOUTH AS-14-005-020-005/232
(PACHIM BORPATHAR) 		0414005000NRG23021120220274708 02/11/2022 JUNALI MUNDA 0414005WL027009 JUNALI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329364 JUNALI MUNDA ()
313 GOLAGHAT SOUTH AS-14-005-020-005/232
(PACHIM BORPATHAR) 		0414005000NRG23021120220274707 02/11/2022 MANOJ MUNDA 0414005WL027009 MANOJ MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329406 MANOJ MUNDA ()
314 GOLAGHAT SOUTH AS-14-005-020-005/233
(PACHIM BORPATHAR) 		0414005000NRG23021120220274756 02/11/2022 Bojrong Murah 0414005WL027011 Bojrong Murah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329404 Bojrong Murah ()
315 GOLAGHAT SOUTH AS-14-005-020-005/295
(PACHIM BORPATHAR) 		0414005000NRG23021120220274758 02/11/2022 RAJIB BOROO 0414005WL027011 RAJIB BOROO 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329659 RAJIB BOROO ()
316 GOLAGHAT SOUTH AS-14-005-020-005/309
(PACHIM BORPATHAR) 		0414005000NRG23021120220274585 02/11/2022 RADHIKA MUDI 0414005WL026991 RADHIKA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329686 RADHIKA MUDI ()
317 GOLAGHAT SOUTH AS-14-005-020-005/44
(PACHIM BORPATHAR) 		0414005000NRG23021120220274769 02/11/2022 ANJOLI SAIKIA 0414005WL027011 ANJOLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329773 ANJOLI SAIKIA ()
318 GOLAGHAT SOUTH AS-14-005-020-005/47
(PACHIM BORPATHAR) 		0414005000NRG23021120220274770 02/11/2022 BIMOLA BORA 0414005WL027011 BIMOLA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329774 BIMOLA BORA ()
319 GOLAGHAT SOUTH AS-14-005-020-005/80
(PACHIM BORPATHAR) 		0414005000NRG23021120220274687 02/11/2022 SANGITA MUDI 0414005WL027007 SANGITA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329405 SANGITA MUDI ()
320 GOLAGHAT SOUTH AS-14-005-020-006/234
(PACHIM BORPATHAR) 		0414005000NRG23021120220274598 02/11/2022 PRAMILA URANG 0414005WL026993 PRAMILA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329606 PRAMILA URANG ()
321 GOLAGHAT SOUTH AS-14-005-020-007/120
(PACHIM BORPATHAR) 		0414005000NRG23021120220274603 02/11/2022 BINA GOWALA 0414005WL026994 BINA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329601 BINA GOWALA ()
322 GOLAGHAT SOUTH AS-14-005-020-007/140
(PACHIM BORPATHAR) 		0414005000NRG23021120220274642 02/11/2022 SUMATI MAHANANDA 0414005WL027000 SUMATI MAHANANDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329715 SUMATI MAHANANDA ()
323 GOLAGHAT SOUTH AS-14-005-020-007/142
(PACHIM BORPATHAR) 		0414005000NRG23021120220274696 02/11/2022 BASANTI URANG 0414005WL027008 BASANTI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329723 BASANTI URANG ()
324 GOLAGHAT SOUTH AS-14-005-020-007/24
(PACHIM BORPATHAR) 		0414005000NRG23021120220274599 02/11/2022 BINA TANTI 0414005WL026993 BINA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329352 BINA TANTI ()
325 GOLAGHAT SOUTH AS-14-005-020-007/32
(PACHIM BORPATHAR) 		0414005000NRG23021120220274629 02/11/2022 BAHAGI MUNDA 0414005WL026998 BAHAGI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329726 BAHAGI MUNDA ()
326 GOLAGHAT SOUTH AS-14-005-020-007/36
(PACHIM BORPATHAR) 		0414005000NRG23021120220274643 02/11/2022 KUNDRI TANTI 0414005WL027000 KUNDRI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329725 KUNDRI TANTI ()
327 GOLAGHAT SOUTH AS-14-005-020-007/45
(PACHIM BORPATHAR) 		0414005000NRG23021120220274617 02/11/2022 MUKUTA TANTI 0414005WL026996 MUKUTA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329714 MUKUTA TANTI ()
328 GOLAGHAT SOUTH AS-14-005-020-007/58
(PACHIM BORPATHAR) 		0414005000NRG23021120220274690 02/11/2022 CHUNIL TANTI 0414005WL027007 CHUNIL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329727 CHUNIL TANTI ()
329 GOLAGHAT SOUTH AS-14-005-020-007/71
(PACHIM BORPATHAR) 		0414005000NRG23021120220274558 02/11/2022 RAJU TANTI 0414005WL026986 RAJU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329608 RAJU TANTI ()
330 GOLAGHAT SOUTH AS-14-005-020-007/8
(PACHIM BORPATHAR) 		0414005000NRG23021120220274691 02/11/2022 MANJU TANTI 0414005WL027007 MANJU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329354 MANJU TANTI ()
331 GOLAGHAT SOUTH AS-14-005-020-007/8-A
(PACHIM BORPATHAR) 		0414005000NRG23021120220274685 02/11/2022 SHAKUNTALA TANTI 0414005WL027005 SHAKUNTALA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329711 SHAKUNTALA TANTI ()
332 GOLAGHAT SOUTH AS-14-005-020-007/80
(PACHIM BORPATHAR) 		0414005000NRG23021120220274560 02/11/2022 DIPALI TANTI 0414005WL026986 DIPALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329781 DIPALI TANTI ()
333 GOLAGHAT SOUTH AS-14-005-020-007/80
(PACHIM BORPATHAR) 		0414005000NRG23021120220274559 02/11/2022 Sushila Tanti 0414005WL026986 Sushila Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329776 Sushila Tanti ()
334 GOLAGHAT SOUTH AS-14-005-020-007/93
(PACHIM BORPATHAR) 		0414005000NRG23021120220274693 02/11/2022 Roibari Mahananda 0414005WL027007 Roibari Mahananda 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329549 Roibari Mahananda ()
335 GOLAGHAT SOUTH AS-14-005-020-009/221
(PACHIM BORPATHAR) 		0414005000NRG23021120220274551 02/11/2022 BHAKRU URANG 0414005WL026985 BHAKRU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329741 BHAKRU URANG ()
336 GOLAGHAT SOUTH AS-14-005-020-011/13
(PACHIM BORPATHAR) 		0414005000NRG23021120220274552 02/11/2022 JITEN TANTI 0414005WL026985 JITEN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329722 JITEN TANTI ()
337 GOLAGHAT SOUTH AS-14-005-020-011/33
(PACHIM BORPATHAR) 		0414005000NRG23021120220274553 02/11/2022 CHUMITRA SAIKIA 0414005WL026985 CHUMITRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329728 CHUMITRA SAIKIA ()
338 GOLAGHAT SOUTH AS-14-005-020-011/37
(PACHIM BORPATHAR) 		0414005000NRG23021120220274554 02/11/2022 SIVA NAGBANSHI 0414005WL026985 SIVA NAGBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329769 SIVA NAGBANSHI ()
339 GOLAGHAT SOUTH AS-14-005-020-011/38
(PACHIM BORPATHAR) 		0414005000NRG23021120220274555 02/11/2022 BABUL MAJHI 0414005WL026985 BABUL MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329717 BABUL MAJHI ()
340 GOLAGHAT SOUTH AS-14-005-020-011/47-B
(PACHIM BORPATHAR) 		0414005000NRG23021120220274561 02/11/2022 CHUKHMAN GOWALA 0414005WL026986 CHUKHMAN GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907329721 CHUKHMAN GOWALA ()
341 GOLAGHAT SOUTH AS-14-005-020-011/70
(PACHIM BORPATHAR) 		0414005000NRG23021120220274562 02/11/2022 BIKASH TANTI 0414005WL026986 BIKASH TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329718 BIKASH TANTI ()
342 GOLAGHAT SOUTH AS-14-005-020-011/79
(PACHIM BORPATHAR) 		0414005000NRG23021120220274556 02/11/2022 PHULBULI TANTI 0414005WL026985 PHULBULI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329710 PHULBULI TANTI ()
343 GOLAGHAT SOUTH AS-14-005-020-011/80
(PACHIM BORPATHAR) 		0414005000NRG23021120220274563 02/11/2022 ANIL MUNDA 0414005WL026986 ANIL MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907329716 ANIL MUNDA ()
344 GOLAGHAT SOUTH AS-14-005-023-006/13
(PUB BARPATHAR) 		0414005000NRG23021120220274274 02/11/2022 AJMINA BEGUM 0414005WL026959 AJMINA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329748 AJMINA BEGUM ()
345 GOLAGHAT SOUTH AS-14-005-023-006/13
(PUB BARPATHAR) 		0414005000NRG23021120220274273 02/11/2022 SAHABUDDIN AHMED 0414005WL026959 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329747 SAHABUDDIN AHMED ()
346 GOLAGHAT SOUTH AS-14-005-023-006/152
(PUB BARPATHAR) 		0414005000NRG23021120220274184 02/11/2022 RAHAMAT ALI 0414005WL026950 RAHAMAT ALI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329392 RAHAMAT ALI ()
347 GOLAGHAT SOUTH AS-14-005-023-006/16
(PUB BARPATHAR) 		0414005000NRG23021120220274782 02/11/2022 TAFIK ALI 0414005WL027014 TAFIK ALI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329789 TAFIK ALI ()
348 GOLAGHAT SOUTH AS-14-005-023-006/19
(PUB BARPATHAR) 		0414005000NRG23021120220274275 02/11/2022 sorif ali 0414005WL026959 sorif ali 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329749 sorif ali ()
349 GOLAGHAT SOUTH AS-14-005-023-006/318
(PUB BARPATHAR) 		0414005000NRG23021120220274277 02/11/2022 SAHJAHAM ALI 0414005WL026959 SAHJAHAM ALI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329366 SAHJAHAM ALI ()
350 GOLAGHAT SOUTH AS-14-005-023-006/318
(PUB BARPATHAR) 		0414005000NRG23021120220274276 02/11/2022 SHAMINA BEGUM 0414005WL026959 SHAMINA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329750 SHAMINA BEGUM ()
351 GOLAGHAT SOUTH AS-14-005-023-006/446-A
(PUB BARPATHAR) 		0414005000NRG23021120220274155 02/11/2022 BABYA BEGUG 0414005WL026947 BABYA BEGUG 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329592 BABYA BEGUG ()
352 GOLAGHAT SOUTH AS-14-005-023-006/50
(PUB BARPATHAR) 		0414005000NRG23021120220274040 02/11/2022 ANASAR ALI 0414005WL026935 ANASAR ALI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329694 ANASAR ALI ()
353 GOLAGHAT SOUTH AS-14-005-023-006/50
(PUB BARPATHAR) 		0414005000NRG23021120220274041 02/11/2022 TEHIRAN BEGUM 0414005WL026935 TEHIRAN BEGUM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329393 TEHIRAN BEGUM ()
354 GOLAGHAT SOUTH AS-14-005-023-006/61
(PUB BARPATHAR) 		0414005000NRG23021120220274239 02/11/2022 CHARIJATADDIN AHMED 0414005WL026956 CHARIJATADDIN AHMED 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329778 CHARIJATADDIN AHMED ()
355 GOLAGHAT SOUTH AS-14-005-023-006/61
(PUB BARPATHAR) 		0414005000NRG23021120220274240 02/11/2022 HAMIDA BEGUM 0414005WL026956 HAMIDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329349 HAMIDA BEGUM ()
356 GOLAGHAT SOUTH AS-14-005-023-006/77-A
(PUB BARPATHAR) 		0414005000NRG23021120220274297 02/11/2022 MINATI TANTI 0414005WL026961 MINATI TANTI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329689 MINATI TANTI ()
357 GOLAGHAT SOUTH AS-14-005-023-008/110
(PUB BARPATHAR) 		0414005000NRG23021120220274088 02/11/2022 RADHIKA CHAI 0414005WL026940 RADHIKA CHAI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329738 RADHIKA CHAI ()
358 GOLAGHAT SOUTH AS-14-005-023-008/116
(PUB BARPATHAR) 		0414005000NRG23021120220274243 02/11/2022 DINAK URANG 0414005WL026956 DINAK URANG 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329298 DINAK URANG ()
359 GOLAGHAT SOUTH AS-14-005-023-008/128
(PUB BARPATHAR) 		0414005000NRG23021120220274089 02/11/2022 MERI URANG 0414005WL026940 MERI URANG 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329300 MERI URANG ()
360 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23021120220274043 02/11/2022 ARJUN TASA 0414005WL026935 ARJUN TASA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329692 ARJUN TASA ()
361 GOLAGHAT SOUTH AS-14-005-023-008/137
(PUB BARPATHAR) 		0414005000NRG23021120220274103 02/11/2022 RAMANI TANTI 0414005WL026941 RAMANI TANTI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329297 RAMANI TANTI ()
362 GOLAGHAT SOUTH AS-14-005-023-008/50
(PUB BARPATHAR) 		0414005000NRG23021120220274279 02/11/2022 BIJAY URANG 0414005WL026959 BIJAY URANG 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329365 BIJAY URANG ()
363 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23021120220274159 02/11/2022 SARUMAI URANG 0414005WL026947 SARUMAI URANG 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329742 SARUMAI URANG ()
364 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23021120220274160 02/11/2022 MANO GOGOI 0414005WL026947 MANO GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329650 MANO GOGOI ()
365 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23021120220274246 02/11/2022 RUPASHRI PHUKAN 0414005WL026956 RUPASHRI PHUKAN 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329649 RUPASHRI PHUKAN ()
366 GOLAGHAT SOUTH AS-14-005-023-009/129
(PUB BARPATHAR) 		0414005000NRG23021120220274126 02/11/2022 Mangali saikia 0414005WL026943 Mangali saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329646 Mangali saikia ()
367 GOLAGHAT SOUTH AS-14-005-023-009/158
(PUB BARPATHAR) 		0414005000NRG23021120220274105 02/11/2022 LILAMAI NEWER 0414005WL026941 LILAMAI NEWER 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329698 LILAMAI NEWER ()
368 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23021120220274299 02/11/2022 MILAN GOGOI 0414005WL026961 MILAN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329396 MILAN GOGOI ()
369 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23021120220274300 02/11/2022 PREM GOGOI 0414005WL026961 PREM GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329682 PREM GOGOI ()
370 GOLAGHAT SOUTH AS-14-005-023-009/176
(PUB BARPATHAR) 		0414005000NRG23021120220274301 02/11/2022 DHIREN SAIKIA 0414005WL026961 DHIREN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329342 DHIREN SAIKIA ()
371 GOLAGHAT SOUTH AS-14-005-023-009/176
(PUB BARPATHAR) 		0414005000NRG23021120220274302 02/11/2022 JYOTI SAIKIA 0414005WL026961 JYOTI SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329771 JYOTI SAIKIA ()
372 GOLAGHAT SOUTH AS-14-005-023-009/18
(PUB BARPATHAR) 		0414005000NRG23021120220274786 02/11/2022 MUNU DEVI 0414005WL027014 MUNU DEVI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329788 MUNU DEVI ()
373 GOLAGHAT SOUTH AS-14-005-023-009/186
(PUB BARPATHAR) 		0414005000NRG23021120220274106 02/11/2022 KARUNA SAIKIA 0414005WL026941 KARUNA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329734 KARUNA SAIKIA ()
374 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23021120220274067 02/11/2022 AMIYA GOGOI 0414005WL026937 AMIYA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329648 AMIYA GOGOI ()
375 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23021120220274066 02/11/2022 BIPUL GOGOI 0414005WL026937 BIPUL GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329647 BIPUL GOGOI ()
376 GOLAGHAT SOUTH AS-14-005-023-009/192
(PUB BARPATHAR) 		0414005000NRG23021120220274045 02/11/2022 AMIYA BORA 0414005WL026935 AMIYA BORA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329645 AMIYA BORA ()
377 GOLAGHAT SOUTH AS-14-005-023-009/2
(PUB BARPATHAR) 		0414005000NRG23021120220274119 02/11/2022 JITEN SAIKIA 0414005WL026942 JITEN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329546 JITEN SAIKIA ()
378 GOLAGHAT SOUTH AS-14-005-023-009/20
(PUB BARPATHAR) 		0414005000NRG23021120220274711 02/11/2022 BHUPAL NEWAR 0414005WL027010 BHUPAL NEWAR 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329701 BHUPAL NEWAR ()
379 GOLAGHAT SOUTH AS-14-005-023-009/20
(PUB BARPATHAR) 		0414005000NRG23021120220274712 02/11/2022 TARAMAYA SHRESTHA 0414005WL027010 TARAMAYA SHRESTHA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329700 TARAMAYA SHRESTHA ()
380 GOLAGHAT SOUTH AS-14-005-023-009/219
(PUB BARPATHAR) 		0414005000NRG23021120220274056 02/11/2022 BINOD SHARMA 0414005WL026936 BINOD SHARMA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329737 BINOD SHARMA ()
381 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23021120220274304 02/11/2022 MINU DEVI 0414005WL026961 MINU DEVI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329702 MINU DEVI ()
382 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23021120220274303 02/11/2022 RUBU SARMA 0414005WL026961 RUBU SARMA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329699 RUBU SARMA ()
383 GOLAGHAT SOUTH AS-14-005-023-009/231
(PUB BARPATHAR) 		0414005000NRG23021120220274048 02/11/2022 BALIKA BORUAH 0414005WL026935 BALIKA BORUAH 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329697 BALIKA BORUAH ()
384 GOLAGHAT SOUTH AS-14-005-023-009/231
(PUB BARPATHAR) 		0414005000NRG23021120220274047 02/11/2022 BOGI BORUAH 0414005WL026935 BOGI BORUAH 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329735 BOGI BORUAH ()
385 GOLAGHAT SOUTH AS-14-005-023-009/245
(PUB BARPATHAR) 		0414005000NRG23021120220274058 02/11/2022 MANIKA SAIKIA 0414005WL026936 MANIKA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329733 MANIKA SAIKIA ()
386 GOLAGHAT SOUTH AS-14-005-023-009/30
(PUB BARPATHAR) 		0414005000NRG23021120220274074 02/11/2022 LOKHESWARI GOGOI 0414005WL026938 LOKHESWARI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329736 LOKHESWARI GOGOI ()
387 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23021120220274094 02/11/2022 Nripen Saikia 0414005WL026940 Nripen Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329656 Nripen Saikia ()
388 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23021120220274248 02/11/2022 MAHAN CHATIA 0414005WL026956 MAHAN CHATIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329743 MAHAN CHATIA ()
389 GOLAGHAT SOUTH AS-14-005-023-009/7
(PUB BARPATHAR) 		0414005000NRG23021120220274109 02/11/2022 KUSUM SAIKIA 0414005WL026941 KUSUM SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329780 KUSUM SAIKIA ()
390 GOLAGHAT SOUTH AS-14-005-023-009/7
(PUB BARPATHAR) 		0414005000NRG23021120220274108 02/11/2022 TANKESHWAR SAIKIA 0414005WL026941 TANKESHWAR SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329779 TANKESHWAR SAIKIA ()
391 GOLAGHAT SOUTH AS-14-005-023-011/327
(PUB BARPATHAR) 		0414005000NRG23021120220274713 02/11/2022 MAHENDRA GOHAIN 0414005WL027010 MAHENDRA GOHAIN 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329790 MAHENDRA GOHAIN ()
392 GOLAGHAT SOUTH AS-14-005-023-012/20
(PUB BARPATHAR) 		0414005000NRG23021120220274774 02/11/2022 Jibon Saikia 0414005WL027012 Jibon Saikia 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329343 Jibon Saikia ()
393 GOLAGHAT SOUTH AS-14-005-023-012/72
(PUB BARPATHAR) 		0414005000NRG23021120220274775 02/11/2022 BIJU SAIKIA 0414005WL027012 BIJU SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907329563 BIJU SAIKIA ()
SubTotal 440825 440825
394 GOLAGHAT SOUTH AS-14-005-010-010/191
(KOROIGHAT G.P.) 		0414005000NRG23021120220274506 02/11/2022 GIYAS UDDIN 0414005WL026980 GIYAS UDDIN 00045 BARB0VJRAGO 916 916 Processed 14/01/2023 7907329759 GIYAS UDDIN ()
395 GOLAGHAT SOUTH AS-14-005-010-010/193
(KOROIGHAT G.P.) 		0414005000NRG23021120220274495 02/11/2022 ISMATARA BEGUM 0414005WL026979 ISMATARA BEGUM 00045 BARB0VJRAGO 916 916 Processed 14/01/2023 7907329760 ISMATARA BEGUM ()
396 GOLAGHAT SOUTH AS-14-005-010-013/57-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274310 02/11/2022 Ranjit Gayari 0414005WL026962 Ranjit Gayari 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329753 Ranjit Gayari ()
397 GOLAGHAT SOUTH AS-14-005-010-015/110-C
(KOROIGHAT G.P.) 		0414005000NRG23021120220274212 02/11/2022 JAYRAM BASUMATARY 0414005WL026953 JAYRAM BASUMATARY 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329754 JAYRAM BASUMATARY ()
398 GOLAGHAT SOUTH AS-14-005-010-017/27
(KOROIGHAT G.P.) 		0414005000NRG23021120220274215 02/11/2022 HAFIQUL ISLAM 0414005WL026953 HAFIQUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329757 HAFIQUL ISLAM ()
399 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274354 02/11/2022 KHAIRUL ISLAM 0414005WL026965 KHAIRUL ISLAM 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329761 KHAIRUL ISLAM ()
400 GOLAGHAT SOUTH AS-14-005-010-017/32-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274355 02/11/2022 SORIFA KHATUN 0414005WL026965 SORIFA KHATUN 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329762 SORIFA KHATUN ()
401 GOLAGHAT SOUTH AS-14-005-010-017/6
(KOROIGHAT G.P.) 		0414005000NRG23021120220274229 02/11/2022 DHIREN SINGHA 0414005WL026954 DHIREN SINGHA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329756 DHIREN SINGHA ()
402 GOLAGHAT SOUTH AS-14-005-010-017/83
(KOROIGHAT G.P.) 		0414005000NRG23021120220274254 02/11/2022 MIRAJ ALI 0414005WL026957 MIRAJ ALI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907329755 MIRAJ ALI ()
403 GOLAGHAT SOUTH AS-14-005-010-021/162
(KOROIGHAT G.P.) 		0414005000NRG23021120220274449 02/11/2022 MOFIDA KHATUN 0414005WL026975 MOFIDA KHATUN 00045 BARB0VJRAGO 916 916 Processed 14/01/2023 7907329758 MOFIDA KHATUN ()
SubTotal 12366 12366
404 GOLAGHAT SOUTH AS-14-005-023-006/16
(PUB BARPATHAR) 		0414005000NRG23021120220274783 02/11/2022 SALEHA BEGUM 0414005WL027014 SALEHA BEGUM 00048 BKID0005037 687 687 Processed 14/01/2023 7907329765 SALEHA BEGUM ()
SubTotal 687 687
405 GOLAGHAT SOUTH AS-14-005-010-010/31
(KOROIGHAT G.P.) 		0414005000NRG23021120220274544 02/11/2022 KRISNA URANG 0414005WL026984 KRISNA URANG 00089 CBIN0282885 916 916 Processed 14/01/2023 7907329766 KRISNA URANG ()
SubTotal 916 916
406 GOLAGHAT SOUTH AS-14-005-020-004/38
(PACHIM BORPATHAR) 		0414005000NRG23021120220274635 02/11/2022 PRASANTA HAZARIKA 0414005WL026999 PRASANTA HAZARIKA 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7907329791 PRASANTA HAZARIKA ()
SubTotal 1145 1145
407 GOLAGHAT SOUTH AS-14-005-020-001/130
(PACHIM BORPATHAR) 		0414005000NRG23021120220274619 02/11/2022 BINITA KUMAR 0414005WL026997 BINITA KUMAR 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329862 BINITA KUMAR ()
408 GOLAGHAT SOUTH AS-14-005-020-001/158
(PACHIM BORPATHAR) 		0414005000NRG23021120220274677 02/11/2022 BANI MANDAL 0414005WL027005 BANI MANDAL 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329855 BANI MANDAL ()
409 GOLAGHAT SOUTH AS-14-005-020-001/185
(PACHIM BORPATHAR) 		0414005000NRG23021120220274670 02/11/2022 ful maya chetry 0414005WL027004 ful maya chetry 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329910 ful maya chetry ()
410 GOLAGHAT SOUTH AS-14-005-020-001/190
(PACHIM BORPATHAR) 		0414005000NRG23021120220274717 02/11/2022 NITUMONI GOGOI 0414005WL027011 NITUMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329845 NITUMONI GOGOI ()
411 GOLAGHAT SOUTH AS-14-005-020-001/200
(PACHIM BORPATHAR) 		0414005000NRG23021120220274569 02/11/2022 DIPALI KUMAR 0414005WL026989 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329948 DIPALI KUMAR ()
412 GOLAGHAT SOUTH AS-14-005-020-001/256
(PACHIM BORPATHAR) 		0414005000NRG23021120220274593 02/11/2022 CHANCAL GHOSH 0414005WL026993 CHANCAL GHOSH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329851 CHANCAL GHOSH ()
413 GOLAGHAT SOUTH AS-14-005-020-001/325
(PACHIM BORPATHAR) 		0414005000NRG23021120220274586 02/11/2022 CHAJA RANI GOWALA 0414005WL026992 CHAJA RANI GOWALA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329901 CHAJA RANI GOWALA ()
414 GOLAGHAT SOUTH AS-14-005-020-001/41
(PACHIM BORPATHAR) 		0414005000NRG23021120220274594 02/11/2022 KABERI DEVI 0414005WL026993 KABERI DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329859 KABERI DEVI ()
415 GOLAGHAT SOUTH AS-14-005-020-001/447
(PACHIM BORPATHAR) 		0414005000NRG23021120220274587 02/11/2022 JHARNA CHANDA 0414005WL026992 JHARNA CHANDA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329902 JHARNA CHANDA ()
416 GOLAGHAT SOUTH AS-14-005-020-001/83
(PACHIM BORPATHAR) 		0414005000NRG23021120220274570 02/11/2022 SAJAL DEB 0414005WL026989 SAJAL DEB 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329515 SAJAL DEB ()
417 GOLAGHAT SOUTH AS-14-005-020-001/92
(PACHIM BORPATHAR) 		0414005000NRG23021120220274588 02/11/2022 DHANMOTI KUMAR 0414005WL026992 DHANMOTI KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329513 DHANMOTI KUMAR ()
418 GOLAGHAT SOUTH AS-14-005-020-001/97
(PACHIM BORPATHAR) 		0414005000NRG23021120220274626 02/11/2022 SRAWAN KUMAR 0414005WL026998 SRAWAN KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329899 SRAWAN KUMAR ()
419 GOLAGHAT SOUTH AS-14-005-020-002/140
(PACHIM BORPATHAR) 		0414005000NRG23021120220274596 02/11/2022 JAYLAL GARH 0414005WL026993 JAYLAL GARH 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329911 JAYLAL GARH ()
420 GOLAGHAT SOUTH AS-14-005-020-002/151
(PACHIM BORPATHAR) 		0414005000NRG23021120220274723 02/11/2022 DULON SARKAR 0414005WL027011 DULON SARKAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329946 DULON SARKAR ()
421 GOLAGHAT SOUTH AS-14-005-020-002/166
(PACHIM BORPATHAR) 		0414005000NRG23021120220274725 02/11/2022 NIRU LIMBU 0414005WL027011 NIRU LIMBU 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329505 NIRU LIMBU ()
422 GOLAGHAT SOUTH AS-14-005-020-002/172
(PACHIM BORPATHAR) 		0414005000NRG23021120220274678 02/11/2022 LILA LIMBOO 0414005WL027005 LILA LIMBOO 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329850 LILA LIMBOO ()
423 GOLAGHAT SOUTH AS-14-005-020-002/187
(PACHIM BORPATHAR) 		0414005000NRG23021120220274694 02/11/2022 SWAPAN DHAR 0414005WL027008 SWAPAN DHAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329849 SWAPAN DHAR ()
424 GOLAGHAT SOUTH AS-14-005-020-002/188
(PACHIM BORPATHAR) 		0414005000NRG23021120220274679 02/11/2022 DIPALI KUMAR 0414005WL027005 DIPALI KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329847 DIPALI KUMAR ()
425 GOLAGHAT SOUTH AS-14-005-020-002/19
(PACHIM BORPATHAR) 		0414005000NRG23021120220274731 02/11/2022 DIPALI DEBNATH 0414005WL027011 DIPALI DEBNATH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329848 DIPALI DEBNATH ()
426 GOLAGHAT SOUTH AS-14-005-020-002/195
(PACHIM BORPATHAR) 		0414005000NRG23021120220274608 02/11/2022 SONI KESHARI 0414005WL026995 SONI KESHARI 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329952 SONI KESHARI ()
427 GOLAGHAT SOUTH AS-14-005-020-002/197
(PACHIM BORPATHAR) 		0414005000NRG23021120220274579 02/11/2022 JAYANTA DEBNATH 0414005WL026991 JAYANTA DEBNATH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329514 JAYANTA DEBNATH ()
428 GOLAGHAT SOUTH AS-14-005-020-002/198
(PACHIM BORPATHAR) 		0414005000NRG23021120220274671 02/11/2022 NIMA GORH 0414005WL027004 NIMA GORH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329891 NIMA GORH ()
429 GOLAGHAT SOUTH AS-14-005-020-002/200
(PACHIM BORPATHAR) 		0414005000NRG23021120220274580 02/11/2022 PINKY SARKAR 0414005WL026991 PINKY SARKAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329892 PINKY SARKAR ()
430 GOLAGHAT SOUTH AS-14-005-020-002/55
(PACHIM BORPATHAR) 		0414005000NRG23021120220274621 02/11/2022 HAREN KUMAR 0414005WL026997 HAREN KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329897 HAREN KUMAR ()
431 GOLAGHAT SOUTH AS-14-005-020-002/55
(PACHIM BORPATHAR) 		0414005000NRG23021120220274622 02/11/2022 JUNAKI KUMAR 0414005WL026997 JUNAKI KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329846 JUNAKI KUMAR ()
432 GOLAGHAT SOUTH AS-14-005-020-002/87
(PACHIM BORPATHAR) 		0414005000NRG23021120220274581 02/11/2022 SHIBO KUMAR 0414005WL026991 SHIBO KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329909 SHIBO KUMAR ()
433 GOLAGHAT SOUTH AS-14-005-020-003/134
(PACHIM BORPATHAR) 		0414005000NRG23021120220274733 02/11/2022 RANI TAMBI SINGHA 0414005WL027011 RANI TAMBI SINGHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329893 RANI TAMBI SINGHA ()
434 GOLAGHAT SOUTH AS-14-005-020-003/151
(PACHIM BORPATHAR) 		0414005000NRG23021120220274735 02/11/2022 EMON DEVI 0414005WL027011 EMON DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329499 EMON DEVI ()
435 GOLAGHAT SOUTH AS-14-005-020-003/162
(PACHIM BORPATHAR) 		0414005000NRG23021120220274736 02/11/2022 JAYANTI DEVI 0414005WL027011 JAYANTI DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329500 JAYANTI DEVI ()
436 GOLAGHAT SOUTH AS-14-005-020-003/164
(PACHIM BORPATHAR) 		0414005000NRG23021120220274737 02/11/2022 PISAK DEVI 0414005WL027011 PISAK DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329541 PISAK DEVI ()
437 GOLAGHAT SOUTH AS-14-005-020-003/191
(PACHIM BORPATHAR) 		0414005000NRG23021120220274738 02/11/2022 LALITA DEVI 0414005WL027011 LALITA DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329811 LALITA DEVI ()
438 GOLAGHAT SOUTH AS-14-005-020-003/521
(PACHIM BORPATHAR) 		0414005000NRG23021120220274744 02/11/2022 SANGITA DEVI 0414005WL027011 SANGITA DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329843 SANGITA DEVI ()
439 GOLAGHAT SOUTH AS-14-005-020-003/527
(PACHIM BORPATHAR) 		0414005000NRG23021120220274746 02/11/2022 PRAMILA DEVI 0414005WL027011 PRAMILA DEVI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329502 PRAMILA DEVI ()
440 GOLAGHAT SOUTH AS-14-005-020-004/38
(PACHIM BORPATHAR) 		0414005000NRG23021120220274634 02/11/2022 Tankeswar Hazarika 0414005WL026999 Tankeswar Hazarika 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329844 Tankeswar Hazarika ()
441 GOLAGHAT SOUTH AS-14-005-020-004/41
(PACHIM BORPATHAR) 		0414005000NRG23021120220274623 02/11/2022 RINA KUMAR 0414005WL026997 RINA KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329497 RINA KUMAR ()
442 GOLAGHAT SOUTH AS-14-005-020-004/421
(PACHIM BORPATHAR) 		0414005000NRG23021120220274636 02/11/2022 SAPNA RANI DAS 0414005WL026999 SAPNA RANI DAS 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329865 SAPNA RANI DAS ()
443 GOLAGHAT SOUTH AS-14-005-020-004/428
(PACHIM BORPATHAR) 		0414005000NRG23021120220274573 02/11/2022 JULI DAS 0414005WL026989 JULI DAS 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329903 JULI DAS ()
444 GOLAGHAT SOUTH AS-14-005-020-004/446
(PACHIM BORPATHAR) 		0414005000NRG23021120220274575 02/11/2022 LAKHI BHUMIJ 0414005WL026989 LAKHI BHUMIJ 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329950 LAKHI BHUMIJ ()
445 GOLAGHAT SOUTH AS-14-005-020-004/446
(PACHIM BORPATHAR) 		0414005000NRG23021120220274574 02/11/2022 PINKY BHYMIJ 0414005WL026989 PINKY BHYMIJ 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329940 PINKY BHYMIJ ()
446 GOLAGHAT SOUTH AS-14-005-020-004/472
(PACHIM BORPATHAR) 		0414005000NRG23021120220274592 02/11/2022 SUMI GOWALA 0414005WL026992 SUMI GOWALA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329944 SUMI GOWALA ()
447 GOLAGHAT SOUTH AS-14-005-020-004/481
(PACHIM BORPATHAR) 		0414005000NRG23021120220274609 02/11/2022 KAMINI CHANDA 0414005WL026995 KAMINI CHANDA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329894 KAMINI CHANDA ()
448 GOLAGHAT SOUTH AS-14-005-020-004/500
(PACHIM BORPATHAR) 		0414005000NRG23021120220274640 02/11/2022 BABUL KUMAR 0414005WL027000 BABUL KUMAR 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329813 BABUL KUMAR ()
449 GOLAGHAT SOUTH AS-14-005-020-004/79
(PACHIM BORPATHAR) 		0414005000NRG23021120220274641 02/11/2022 PULINA GARH 0414005WL027000 PULINA GARH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329864 PULINA GARH ()
450 GOLAGHAT SOUTH AS-14-005-020-005/192
(PACHIM BORPATHAR) 		0414005000NRG23021120220274701 02/11/2022 BIPUL CH SARMA 0414005WL027009 BIPUL CH SARMA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329852 BIPUL CH SARMA ()
451 GOLAGHAT SOUTH AS-14-005-020-005/207
(PACHIM BORPATHAR) 		0414005000NRG23021120220274625 02/11/2022 BUBEN KURMI 0414005WL026997 BUBEN KURMI 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329504 BUBEN KURMI ()
452 GOLAGHAT SOUTH AS-14-005-020-005/299
(PACHIM BORPATHAR) 		0414005000NRG23021120220274760 02/11/2022 RUPA SAIKIA 0414005WL027011 RUPA SAIKIA 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329496 RUPA SAIKIA ()
453 GOLAGHAT SOUTH AS-14-005-020-005/317
(PACHIM BORPATHAR) 		0414005000NRG23021120220274762 02/11/2022 BINDAMONI DUTTA 0414005WL027011 BINDAMONI DUTTA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329898 BINDAMONI DUTTA ()
454 GOLAGHAT SOUTH AS-14-005-020-005/319
(PACHIM BORPATHAR) 		0414005000NRG23021120220274764 02/11/2022 BABUL BASUMATARY 0414005WL027011 BABUL BASUMATARY 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329792 BABUL BASUMATARY ()
455 GOLAGHAT SOUTH AS-14-005-020-005/319
(PACHIM BORPATHAR) 		0414005000NRG23021120220274763 02/11/2022 BINITA BASUMATARY 0414005WL027011 BINITA BASUMATARY 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329914 BINITA BASUMATARY ()
456 GOLAGHAT SOUTH AS-14-005-020-005/41
(PACHIM BORPATHAR) 		0414005000NRG23021120220274767 02/11/2022 KUNJAMONI SAIKIA 0414005WL027011 KUNJAMONI SAIKIA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329953 KUNJAMONI SAIKIA ()
457 GOLAGHAT SOUTH AS-14-005-020-007/104
(PACHIM BORPATHAR) 		0414005000NRG23021120220274637 02/11/2022 JOGEN TANTI 0414005WL026999 JOGEN TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329949 JOGEN TANTI ()
458 GOLAGHAT SOUTH AS-14-005-020-007/11
(PACHIM BORPATHAR) 		0414005000NRG23021120220274615 02/11/2022 SHANTI TANTI 0414005WL026996 SHANTI TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329942 SHANTI TANTI ()
459 GOLAGHAT SOUTH AS-14-005-020-007/112
(PACHIM BORPATHAR) 		0414005000NRG23021120220274688 02/11/2022 BASAMATI TANTI 0414005WL027007 BASAMATI TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329795 BASAMATI TANTI ()
460 GOLAGHAT SOUTH AS-14-005-020-007/137
(PACHIM BORPATHAR) 		0414005000NRG23021120220274695 02/11/2022 MRS MAKHONI TANTI 0414005WL027008 MRS MAKHONI TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329858 MRS MAKHONI TANTI ()
461 GOLAGHAT SOUTH AS-14-005-020-007/16
(PACHIM BORPATHAR) 		0414005000NRG23021120220274697 02/11/2022 BOGI GUWALA 0414005WL027008 BOGI GUWALA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329857 BOGI GUWALA ()
462 GOLAGHAT SOUTH AS-14-005-020-007/18
(PACHIM BORPATHAR) 		0414005000NRG23021120220274674 02/11/2022 JYOTI BOROO 0414005WL027004 JYOTI BOROO 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329842 JYOTI BOROO ()
463 GOLAGHAT SOUTH AS-14-005-020-007/20
(PACHIM BORPATHAR) 		0414005000NRG23021120220274689 02/11/2022 MR MADHU GOWALA 0414005WL027007 MR MADHU GOWALA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329959 MR MADHU GOWALA ()
464 GOLAGHAT SOUTH AS-14-005-020-007/27
(PACHIM BORPATHAR) 		0414005000NRG23021120220274616 02/11/2022 RAJU TANCHA 0414005WL026996 RAJU TANCHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329960 RAJU TANCHA ()
465 GOLAGHAT SOUTH AS-14-005-020-007/3
(PACHIM BORPATHAR) 		0414005000NRG23021120220274638 02/11/2022 BABUL URANG 0414005WL026999 BABUL URANG 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329957 BABUL URANG ()
466 GOLAGHAT SOUTH AS-14-005-020-007/3
(PACHIM BORPATHAR) 		0414005000NRG23021120220274639 02/11/2022 PRATIMA TANTI 0414005WL026999 PRATIMA TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329954 PRATIMA TANTI ()
467 GOLAGHAT SOUTH AS-14-005-020-007/42
(PACHIM BORPATHAR) 		0414005000NRG23021120220274611 02/11/2022 SUMI KUMAR SINGH 0414005WL026995 SUMI KUMAR SINGH 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329956 SUMI KUMAR SINGH ()
468 GOLAGHAT SOUTH AS-14-005-020-007/43
(PACHIM BORPATHAR) 		0414005000NRG23021120220274566 02/11/2022 ANITA TANTI 0414005WL026987 ANITA TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329905 ANITA TANTI ()
469 GOLAGHAT SOUTH AS-14-005-020-007/48
(PACHIM BORPATHAR) 		0414005000NRG23021120220274630 02/11/2022 SURO TANTI 0414005WL026998 SURO TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329906 SURO TANTI ()
470 GOLAGHAT SOUTH AS-14-005-020-007/55
(PACHIM BORPATHAR) 		0414005000NRG23021120220274612 02/11/2022 PUJA TANTI 0414005WL026995 PUJA TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329945 PUJA TANTI ()
471 GOLAGHAT SOUTH AS-14-005-020-007/68
(PACHIM BORPATHAR) 		0414005000NRG23021120220274604 02/11/2022 DIPALI TANTI 0414005WL026994 DIPALI TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329907 DIPALI TANTI ()
472 GOLAGHAT SOUTH AS-14-005-020-007/7
(PACHIM BORPATHAR) 		0414005000NRG23021120220274576 02/11/2022 AKAN TANTI 0414005WL026989 AKAN TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329863 AKAN TANTI ()
473 GOLAGHAT SOUTH AS-14-005-020-007/7
(PACHIM BORPATHAR) 		0414005000NRG23021120220274577 02/11/2022 GEETA TANTI 0414005WL026989 GEETA TANTI 00354 PUNB0031120 1145 1145 Processed 15/01/2023 7907329943 GEETA TANTI ()
474 GOLAGHAT SOUTH AS-14-005-020-007/76
(PACHIM BORPATHAR) 		0414005000NRG23021120220274676 02/11/2022 BULBULI TANTI 0414005WL027004 BULBULI TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329861 BULBULI TANTI ()
475 GOLAGHAT SOUTH AS-14-005-020-007/8
(PACHIM BORPATHAR) 		0414005000NRG23021120220274692 02/11/2022 BINDA TASA 0414005WL027007 BINDA TASA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329947 BINDA TASA ()
476 GOLAGHAT SOUTH AS-14-005-020-007/98
(PACHIM BORPATHAR) 		0414005000NRG23021120220274618 02/11/2022 MAJNU TANTI 0414005WL026996 MAJNU TANTI 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329958 MAJNU TANTI ()
477 GOLAGHAT SOUTH AS-14-005-020-007/99
(PACHIM BORPATHAR) 		0414005000NRG23021120220274646 02/11/2022 ANJU TANCHA 0414005WL027000 ANJU TANCHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329854 ANJU TANCHA ()
478 GOLAGHAT SOUTH AS-14-005-020-007/99
(PACHIM BORPATHAR) 		0414005000NRG23021120220274645 02/11/2022 MONI TACHA 0414005WL027000 MONI TACHA 00354 PUNB0031120 1374 1374 Processed 15/01/2023 7907329913 MONI TACHA ()
479 GOLAGHAT SOUTH AS-14-005-023-006/115
(PUB BARPATHAR) 		0414005000NRG23021120220274183 02/11/2022 NURAJA BEGUM 0414005WL026950 NURAJA BEGUM 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329797 NURAJA BEGUM ()
480 GOLAGHAT SOUTH AS-14-005-023-006/152
(PUB BARPATHAR) 		0414005000NRG23021120220274185 02/11/2022 NAJIMA BEGUM 0414005WL026950 NAJIMA BEGUM 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329501 NAJIMA BEGUM ()
481 GOLAGHAT SOUTH AS-14-005-023-006/207
(PUB BARPATHAR) 		0414005000NRG23021120220274709 02/11/2022 BINAY SARMAH 0414005WL027010 BINAY SARMAH 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329799 BINAY SARMAH ()
482 GOLAGHAT SOUTH AS-14-005-023-006/22
(PUB BARPATHAR) 		0414005000NRG23021120220274231 02/11/2022 FAIJU ALI 0414005WL026955 FAIJU ALI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329801 FAIJU ALI ()
483 GOLAGHAT SOUTH AS-14-005-023-006/314
(PUB BARPATHAR) 		0414005000NRG23021120220274233 02/11/2022 SUROJIT CHANDRA DAS 0414005WL026955 SUROJIT CHANDRA DAS 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329511 SUROJIT CHANDRA DAS ()
484 GOLAGHAT SOUTH AS-14-005-023-006/465-A
(PUB BARPATHAR) 		0414005000NRG23021120220274156 02/11/2022 PHULESWARI TANTI 0414005WL026947 PHULESWARI TANTI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329912 PHULESWARI TANTI ()
485 GOLAGHAT SOUTH AS-14-005-023-006/8
(PUB BARPATHAR) 		0414005000NRG23021120220274234 02/11/2022 HAYATON BEGUM 0414005WL026955 HAYATON BEGUM 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329796 HAYATON BEGUM ()
486 GOLAGHAT SOUTH AS-14-005-023-008/100
(PUB BARPATHAR) 		0414005000NRG23021120220274235 02/11/2022 Nirada Karmakar 0414005WL026955 Nirada Karmakar 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329805 Nirada Karmakar ()
487 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23021120220274059 02/11/2022 DILIP PAHARIYA 0414005WL026937 DILIP PAHARIYA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329806 DILIP PAHARIYA ()
488 GOLAGHAT SOUTH AS-14-005-023-008/104
(PUB BARPATHAR) 		0414005000NRG23021120220274099 02/11/2022 PRATIMA TANTI 0414005WL026941 PRATIMA TANTI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329908 PRATIMA TANTI ()
489 GOLAGHAT SOUTH AS-14-005-023-008/105
(PUB BARPATHAR) 		0414005000NRG23021120220274241 02/11/2022 SURJOYA PAHARIYA 0414005WL026956 SURJOYA PAHARIYA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329804 SURJOYA PAHARIYA ()
490 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23021120220274051 02/11/2022 AJIT KARMAKAR 0414005WL026936 AJIT KARMAKAR 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329807 AJIT KARMAKAR ()
491 GOLAGHAT SOUTH AS-14-005-023-008/122
(PUB BARPATHAR) 		0414005000NRG23021120220274053 02/11/2022 Renu Pahariya 0414005WL026936 Renu Pahariya 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329803 Renu Pahariya ()
492 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23021120220274121 02/11/2022 BOPAI TASSA 0414005WL026943 BOPAI TASSA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329895 BOPAI TASSA ()
493 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23021120220274042 02/11/2022 MADHURI TASA 0414005WL026935 MADHURI TASA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329856 MADHURI TASA ()
494 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23021120220274076 02/11/2022 KAMALA GUWALA 0414005WL026939 KAMALA GUWALA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329915 KAMALA GUWALA ()
495 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23021120220274077 02/11/2022 LAKHIRAM GOWALA 0414005WL026939 LAKHIRAM GOWALA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329896 LAKHIRAM GOWALA ()
496 GOLAGHAT SOUTH AS-14-005-023-008/16
(PUB BARPATHAR) 		0414005000NRG23021120220274112 02/11/2022 RINA URANG 0414005WL026942 RINA URANG 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329510 RINA URANG ()
497 GOLAGHAT SOUTH AS-14-005-023-008/19
(PUB BARPATHAR) 		0414005000NRG23021120220274113 02/11/2022 RAJU TANTI 0414005WL026942 RAJU TANTI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329808 RAJU TANTI ()
498 GOLAGHAT SOUTH AS-14-005-023-008/19
(PUB BARPATHAR) 		0414005000NRG23021120220274114 02/11/2022 Sumitra Tanti 0414005WL026942 Sumitra Tanti 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329509 Sumitra Tanti ()
499 GOLAGHAT SOUTH AS-14-005-023-008/235
(PUB BARPATHAR) 		0414005000NRG23021120220274124 02/11/2022 JINA TANTI 0414005WL026943 JINA TANTI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329860 JINA TANTI ()
500 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23021120220274116 02/11/2022 RAJKUMAR PAHARIA 0414005WL026942 RAJKUMAR PAHARIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329498 RAJKUMAR PAHARIA ()
501 GOLAGHAT SOUTH AS-14-005-023-008/35
(PUB BARPATHAR) 		0414005000NRG23021120220274125 02/11/2022 Krishna Urang 0414005WL026943 Krishna Urang 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329794 Krishna Urang ()
502 GOLAGHAT SOUTH AS-14-005-023-008/627
(PUB BARPATHAR) 		0414005000NRG23021120220274072 02/11/2022 SAIDIL EKKA 0414005WL026938 SAIDIL EKKA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329815 SAIDIL EKKA ()
503 GOLAGHAT SOUTH AS-14-005-023-008/69
(PUB BARPATHAR) 		0414005000NRG23021120220274073 02/11/2022 Birbal Urang 0414005WL026938 Birbal Urang 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329802 Birbal Urang ()
504 GOLAGHAT SOUTH AS-14-005-023-009/1
(PUB BARPATHAR) 		0414005000NRG23021120220274236 02/11/2022 Akoni Borah 0414005WL026955 Akoni Borah 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329507 Akoni Borah ()
505 GOLAGHAT SOUTH AS-14-005-023-009/102
(PUB BARPATHAR) 		0414005000NRG23021120220274054 02/11/2022 BABA GOHAIN 0414005WL026936 BABA GOHAIN 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329904 BABA GOHAIN ()
506 GOLAGHAT SOUTH AS-14-005-023-009/14
(PUB BARPATHAR) 		0414005000NRG23021120220274164 02/11/2022 GITALI PHUKAN 0414005WL026947 GITALI PHUKAN 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329900 GITALI PHUKAN ()
507 GOLAGHAT SOUTH AS-14-005-023-009/14
(PUB BARPATHAR) 		0414005000NRG23021120220274163 02/11/2022 MONA PHUKAN 0414005WL026947 MONA PHUKAN 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329503 MONA PHUKAN ()
508 GOLAGHAT SOUTH AS-14-005-023-009/158
(PUB BARPATHAR) 		0414005000NRG23021120220274104 02/11/2022 TEK BAHADUR MOGOR 0414005WL026941 TEK BAHADUR MOGOR 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329793 TEK BAHADUR MOGOR ()
509 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23021120220274083 02/11/2022 CHANDRA BD. RAI 0414005WL026939 CHANDRA BD. RAI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329812 CHANDRA BD. RAI ()
510 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23021120220274084 02/11/2022 MAYA RAI 0414005WL026939 MAYA RAI 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329495 MAYA RAI ()
511 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23021120220274064 02/11/2022 CHUNU SAIKIA 0414005WL026937 CHUNU SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329955 CHUNU SAIKIA ()
512 GOLAGHAT SOUTH AS-14-005-023-009/186
(PUB BARPATHAR) 		0414005000NRG23021120220274107 02/11/2022 MONTU SAIKIA 0414005WL026941 MONTU SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329853 MONTU SAIKIA ()
513 GOLAGHAT SOUTH AS-14-005-023-009/192
(PUB BARPATHAR) 		0414005000NRG23021120220274046 02/11/2022 SHORAT BORA 0414005WL026935 SHORAT BORA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329798 SHORAT BORA ()
514 GOLAGHAT SOUTH AS-14-005-023-009/193
(PUB BARPATHAR) 		0414005000NRG23021120220274055 02/11/2022 DAMBARU BARUAH 0414005WL026936 DAMBARU BARUAH 00354 PUNB0031120 687 687 Rejected 14/01/2023 7907329800 No Such Account
515 GOLAGHAT SOUTH AS-14-005-023-009/2
(PUB BARPATHAR) 		0414005000NRG23021120220274120 02/11/2022 MUHILA SAIKIA 0414005WL026942 MUHILA SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329508 MUHILA SAIKIA ()
516 GOLAGHAT SOUTH AS-14-005-023-009/27
(PUB BARPATHAR) 		0414005000NRG23021120220274049 02/11/2022 RUPALI SAIKIA 0414005WL026935 RUPALI SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329951 RUPALI SAIKIA ()
517 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23021120220274093 02/11/2022 LILY SAIKIA 0414005WL026940 LILY SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329814 LILY SAIKIA ()
518 GOLAGHAT SOUTH AS-14-005-023-009/44
(PUB BARPATHAR) 		0414005000NRG23021120220274096 02/11/2022 DIPA SAIKIA 0414005WL026940 DIPA SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329941 DIPA SAIKIA ()
519 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23021120220274085 02/11/2022 KANRAM BORA 0414005WL026939 KANRAM BORA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329809 KANRAM BORA ()
520 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23021120220274238 02/11/2022 Jugeswar Baruah 0414005WL026955 Jugeswar Baruah 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329841 Jugeswar Baruah ()
521 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23021120220274237 02/11/2022 Jugeswar Baruah 0414005WL026955 Jugeswar Baruah 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329506 Jugeswar Baruah ()
522 GOLAGHAT SOUTH AS-14-005-023-012/125
(PUB BARPATHAR) 		0414005000NRG23021120220274714 02/11/2022 PURNIMA SAIKIA 0414005WL027010 PURNIMA SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329810 PURNIMA SAIKIA ()
523 GOLAGHAT SOUTH AS-14-005-023-012/154
(PUB BARPATHAR) 		0414005000NRG23021120220274716 02/11/2022 Luhit Saikia 0414005WL027010 Luhit Saikia 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329961 Luhit Saikia ()
524 GOLAGHAT SOUTH AS-14-005-023-012/154
(PUB BARPATHAR) 		0414005000NRG23021120220274715 02/11/2022 RINA SAIKIA 0414005WL027010 RINA SAIKIA 00354 PUNB0031120 687 687 Processed 15/01/2023 7907329512 RINA SAIKIA ()
SubTotal 128698 128698
525 GOLAGHAT SOUTH AS-14-005-020-004/12
(PACHIM BORPATHAR) 		0414005000NRG23021120220274600 02/11/2022 PRANATI DEB 0414005WL026994 PRANATI DEB 00354 PUNB0311000 1374 1374 Processed 15/01/2023 7907329962 PRANATI DEB ()
526 GOLAGHAT SOUTH AS-14-005-020-004/15
(PACHIM BORPATHAR) 		0414005000NRG23021120220274613 02/11/2022 BHAITI URANG 0414005WL026996 BHAITI URANG 00354 PUNB0311000 1374 1374 Processed 15/01/2023 7907329708 BHAITI URANG ()
527 GOLAGHAT SOUTH AS-14-005-020-004/371
(PACHIM BORPATHAR) 		0414005000NRG23021120220274582 02/11/2022 SAHIDA BEGUM 0414005WL026991 SAHIDA BEGUM 00354 PUNB0311000 1374 1374 Processed 15/01/2023 7907329707 SAHIDA BEGUM ()
528 GOLAGHAT SOUTH AS-14-005-020-004/482
(PACHIM BORPATHAR) 		0414005000NRG23021120220274602 02/11/2022 RANJITA DEB 0414005WL026994 RANJITA DEB 00354 PUNB0311000 1145 1145 Processed 15/01/2023 7907329705 RANJITA DEB ()
529 GOLAGHAT SOUTH AS-14-005-020-004/496
(PACHIM BORPATHAR) 		0414005000NRG23021120220274614 02/11/2022 ASHA TANTI 0414005WL026996 ASHA TANTI 00354 PUNB0311000 1374 1374 Processed 15/01/2023 7907329704 ASHA TANTI ()
530 GOLAGHAT SOUTH AS-14-005-020-004/498
(PACHIM BORPATHAR) 		0414005000NRG23021120220274624 02/11/2022 JYOTSIMA DEB 0414005WL026997 JYOTSIMA DEB 00354 PUNB0311000 1374 1374 Processed 15/01/2023 7907329706 JYOTSIMA DEB ()
SubTotal 8015 8015
531 GOLAGHAT SOUTH AS-14-005-001-016/102
(CHUNGAJAN) 		0414005000NRG23021120220274206 02/11/2022 Anil Mohato 0414005WL026952 Anil Mohato 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329310 MR ANIL MOHATO ()
532 GOLAGHAT SOUTH AS-14-005-001-016/102
(CHUNGAJAN) 		0414005000NRG23021120220274207 02/11/2022 Sukhal Mahato 0414005WL026952 Sukhal Mahato 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329311 MR SUKHAL MAHATO ()
533 GOLAGHAT SOUTH AS-14-005-001-019/1
(CHUNGAJAN) 		0414005000NRG23021120220274209 02/11/2022 MRS KANIKA DEKA 0414005WL026952 MRS KANIKA DEKA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329419 MRS KANIKA DEKA ()
534 GOLAGHAT SOUTH AS-14-005-001-019/1
(CHUNGAJAN) 		0414005000NRG23021120220274208 02/11/2022 Pankaj Deka 0414005WL026952 Pankaj Deka 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329440 MR PANKAJ DEKA SO LT MAYARAM DEKA ()
535 GOLAGHAT SOUTH AS-14-005-001-019/12
(CHUNGAJAN) 		0414005000NRG23021120220274210 02/11/2022 LAKHI BORA 0414005WL026952 LAKHI BORA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329309 SHRI LAKHI BORA ()
536 GOLAGHAT SOUTH AS-14-005-005-004/28
(SUNGAJAN MAZGOAN) 		0414005000NRG23021120220274421 02/11/2022 GOPAL BORA 0414005WL026971 GOPAL BORA 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329466 SHRI GOPAL BORA ()
537 GOLAGHAT SOUTH AS-14-005-008-010/130
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23021120220274251 02/11/2022 MISS. RACHIDA KHATUN 0414005WL026957 MISS. RACHIDA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329630 MISS RACHIDA KHATUN ()
538 GOLAGHAT SOUTH AS-14-005-010-010/11
(KOROIGHAT G.P.) 		0414005000NRG23021120220274152 02/11/2022 ACHARITA MUNDA TIRKEY 0414005WL026946 ACHARITA MUNDA TIRKEY 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329422 MRS ACHARITA MUNDA TIRKEY ()
539 GOLAGHAT SOUTH AS-14-005-010-010/11
(KOROIGHAT G.P.) 		0414005000NRG23021120220274150 02/11/2022 FILOMINA TIRKI 0414005WL026946 FILOMINA TIRKI 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329831 MRS FILOMINA TIRKI ()
540 GOLAGHAT SOUTH AS-14-005-010-010/123
(KOROIGHAT G.P.) 		0414005000NRG23021120220274140 02/11/2022 AJUFA KHATUN 0414005WL026945 AJUFA KHATUN 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329578 MRS AJUFAKHATUN KHATUN ()
541 GOLAGHAT SOUTH AS-14-005-010-010/182
(KOROIGHAT G.P.) 		0414005000NRG23021120220274129 02/11/2022 SOFIYA KHATUN 0414005WL026944 SOFIYA KHATUN 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329672 MRS SOFIYA KHATUN ()
542 GOLAGHAT SOUTH AS-14-005-010-010/28
(KOROIGHAT G.P.) 		0414005000NRG23021120220274143 02/11/2022 JAMES URANG 0414005WL026945 JAMES URANG 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329308 MR JAMES URANG ()
543 GOLAGHAT SOUTH AS-14-005-010-010/28
(KOROIGHAT G.P.) 		0414005000NRG23021120220274142 02/11/2022 SOMARI URANG 0414005WL026945 SOMARI URANG 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329869 MRS SOMARI URANG ()
544 GOLAGHAT SOUTH AS-14-005-010-010/4
(KOROIGHAT G.P.) 		0414005000NRG23021120220274499 02/11/2022 MIRA MAYA THAPA 0414005WL026979 MIRA MAYA THAPA 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329870 MISS MIRA MAYA THAPA ()
545 GOLAGHAT SOUTH AS-14-005-010-010/45
(KOROIGHAT G.P.) 		0414005000NRG23021120220274526 02/11/2022 TULON GORH 0414005WL026982 TULON GORH 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329633 SHRI TULON GORH ()
546 GOLAGHAT SOUTH AS-14-005-010-010/51
(KOROIGHAT G.P.) 		0414005000NRG23021120220274546 02/11/2022 BUBULGORH 0414005WL026984 BUBULGORH 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329304 SHRI BUBUL GOHR ()
547 GOLAGHAT SOUTH AS-14-005-010-010/54
(KOROIGHAT G.P.) 		0414005000NRG23021120220274517 02/11/2022 NARAYAN THAPA 0414005WL026981 NARAYAN THAPA 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329927 MR NARAYAN THAPA ()
548 GOLAGHAT SOUTH AS-14-005-010-013/17
(KOROIGHAT G.P.) 		0414005000NRG23021120220274339 02/11/2022 RANGAGAO GAYARI 0414005WL026965 RANGAGAO GAYARI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329838 MRS RANGAGAO GAYARI ()
549 GOLAGHAT SOUTH AS-14-005-010-013/33
(KOROIGHAT G.P.) 		0414005000NRG23021120220274282 02/11/2022 BUDHIRAM BASUMATARY 0414005WL026960 BUDHIRAM BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329437 MR BUDHIRAM BASUMATARY ()
550 GOLAGHAT SOUTH AS-14-005-010-013/55
(KOROIGHAT G.P.) 		0414005000NRG23021120220274261 02/11/2022 SANJIT GAYARI 0414005WL026958 SANJIT GAYARI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329634 MR SANJIT GAYARI ()
551 GOLAGHAT SOUTH AS-14-005-010-013/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274311 02/11/2022 CHAG BASUMATARY 0414005WL026962 CHAG BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329533 MR CHAG BASUMATARY ()
552 GOLAGHAT SOUTH AS-14-005-010-013/69
(KOROIGHAT G.P.) 		0414005000NRG23021120220274194 02/11/2022 BIPIN BASUMATARY 0414005WL026951 BIPIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329439 MR BIPIN BASUMATARY ()
553 GOLAGHAT SOUTH AS-14-005-010-014/209
(KOROIGHAT G.P.) 		0414005000NRG23021120220274409 02/11/2022 TASLIMA BEGUM 0414005WL026969 TASLIMA BEGUM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329924 TASLIMA BEGUM ()
554 GOLAGHAT SOUTH AS-14-005-010-015/101
(KOROIGHAT G.P.) 		0414005000NRG23021120220274313 02/11/2022 Guneswar Basumatary 0414005WL026962 Guneswar Basumatary 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329323 MR GUNESWAR BASUMATARY ()
555 GOLAGHAT SOUTH AS-14-005-010-015/110-C
(KOROIGHAT G.P.) 		0414005000NRG23021120220274211 02/11/2022 MRS RUPHULA BASUMATARY 0414005WL026953 MRS RUPHULA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329577 MRS RUPHULA BASUMATARY ()
556 GOLAGHAT SOUTH AS-14-005-010-015/115
(KOROIGHAT G.P.) 		0414005000NRG23021120220274319 02/11/2022 SOMBARI BASUMATARY 0414005WL026962 SOMBARI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329438 MISS SOMBARI BASUMATARY ()
557 GOLAGHAT SOUTH AS-14-005-010-015/115-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274363 02/11/2022 DUBURI BASUMATARY 0414005WL026966 DUBURI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329335 MRS DUBURI BASUMATARY ()
558 GOLAGHAT SOUTH AS-14-005-010-015/116
(KOROIGHAT G.P.) 		0414005000NRG23021120220274263 02/11/2022 AJIT BASUMATARY 0414005WL026958 AJIT BASUMATARY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329579 MR AJIT BASUMATARY ()
559 GOLAGHAT SOUTH AS-14-005-010-015/127
(KOROIGHAT G.P.) 		0414005000NRG23021120220274366 02/11/2022 MR KEDAR NATH CHETRY 0414005WL026966 MR KEDAR NATH CHETRY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329931 MR KEDAR NATH CHETRY ()
560 GOLAGHAT SOUTH AS-14-005-010-015/127
(KOROIGHAT G.P.) 		0414005000NRG23021120220274367 02/11/2022 RAHUL CHETRY 0414005WL026966 RAHUL CHETRY 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329338 MR RAHUL CHETRY ()
561 GOLAGHAT SOUTH AS-14-005-010-015/151
(KOROIGHAT G.P.) 		0414005000NRG23021120220274369 02/11/2022 SULTAN ALI 0414005WL026966 SULTAN ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329576 MR SULTAN ALI ()
562 GOLAGHAT SOUTH AS-14-005-010-015/52
(KOROIGHAT G.P.) 		0414005000NRG23021120220274383 02/11/2022 BINA MURAH 0414005WL026967 BINA MURAH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329326 MRS BINA MURMU ()
563 GOLAGHAT SOUTH AS-14-005-010-017/101
(KOROIGHAT G.P.) 		0414005000NRG23021120220274224 02/11/2022 CHARIFUL ISLAM 0414005WL026954 CHARIFUL ISLAM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329988 MR CHARIFUL ISLAM ()
564 GOLAGHAT SOUTH AS-14-005-010-017/101
(KOROIGHAT G.P.) 		0414005000NRG23021120220274223 02/11/2022 FARIDA BEGUM 0414005WL026954 FARIDA BEGUM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329532 MRS FARIDA BEGUM ()
565 GOLAGHAT SOUTH AS-14-005-010-017/13
(KOROIGHAT G.P.) 		0414005000NRG23021120220274293 02/11/2022 LAIMATOMBI DEVI 0414005WL026960 LAIMATOMBI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329640 MRS LAIMATOMBI DEVI ()
566 GOLAGHAT SOUTH AS-14-005-010-017/15
(KOROIGHAT G.P.) 		0414005000NRG23021120220274213 02/11/2022 JITEN SINGHA 0414005WL026953 JITEN SINGHA 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329529 MR JITEN SINGHA ()
567 GOLAGHAT SOUTH AS-14-005-010-017/15
(KOROIGHAT G.P.) 		0414005000NRG23021120220274214 02/11/2022 THOIBI DEVI 0414005WL026953 THOIBI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329934 MRS THAYBI DEVI ()
568 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23021120220274267 02/11/2022 ASHA DEVI 0414005WL026958 ASHA DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329666 MISS ASHA DEVI ()
569 GOLAGHAT SOUTH AS-14-005-010-017/16
(KOROIGHAT G.P.) 		0414005000NRG23021120220274264 02/11/2022 CHANABI SINGH 0414005WL026958 CHANABI SINGH 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329590 MR CHANABI SINGH ()
570 GOLAGHAT SOUTH AS-14-005-010-017/19-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274295 02/11/2022 SUMOTI DEVI 0414005WL026960 SUMOTI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329883 MRS SUMATI SINGH ()
571 GOLAGHAT SOUTH AS-14-005-010-017/20
(KOROIGHAT G.P.) 		0414005000NRG23021120220274322 02/11/2022 BINITA DEVI 0414005WL026962 BINITA DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329423 MRS BINITA DEVI ()
572 GOLAGHAT SOUTH AS-14-005-010-017/32
(KOROIGHAT G.P.) 		0414005000NRG23021120220274170 02/11/2022 MR MAN ALI 0414005WL026948 MR MAN ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329967 MR IMAN ALI ()
573 GOLAGHAT SOUTH AS-14-005-010-017/35
(KOROIGHAT G.P.) 		0414005000NRG23021120220274172 02/11/2022 MAMATAJ ALI 0414005WL026948 MAMATAJ ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329969 MR MAMATAJ ALI ()
574 GOLAGHAT SOUTH AS-14-005-010-017/39
(KOROIGHAT G.P.) 		0414005000NRG23021120220274226 02/11/2022 JARINA KHATUN 0414005WL026954 JARINA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329528 MRS JARINA KHATUN ()
575 GOLAGHAT SOUTH AS-14-005-010-017/39
(KOROIGHAT G.P.) 		0414005000NRG23021120220274225 02/11/2022 MOHAMMAD ALI 0414005WL026954 MOHAMMAD ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329531 MR MOHAMMAD ALI ()
576 GOLAGHAT SOUTH AS-14-005-010-017/5
(KOROIGHAT G.P.) 		0414005000NRG23021120220274397 02/11/2022 CHANDRAJINI DEVI 0414005WL026968 CHANDRAJINI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329975 MRS CHANDRAJINI DEVI ()
577 GOLAGHAT SOUTH AS-14-005-010-017/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274202 02/11/2022 AMINUL HOQUE 0414005WL026951 AMINUL HOQUE 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329470 MR AMINUL HOQUE ()
578 GOLAGHAT SOUTH AS-14-005-010-017/66
(KOROIGHAT G.P.) 		0414005000NRG23021120220274175 02/11/2022 HEMARANI DEVI 0414005WL026948 HEMARANI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329987 MRS HEMARANI DEVI ()
579 GOLAGHAT SOUTH AS-14-005-010-017/69
(KOROIGHAT G.P.) 		0414005000NRG23021120220274230 02/11/2022 ANITA DEVI 0414005WL026954 ANITA DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329341 MRS ANITA DEVI ()
580 GOLAGHAT SOUTH AS-14-005-010-017/71
(KOROIGHAT G.P.) 		0414005000NRG23021120220274252 02/11/2022 AKKASH ALI 0414005WL026957 AKKASH ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329973 MR AKKAS ALI ()
581 GOLAGHAT SOUTH AS-14-005-010-017/74
(KOROIGHAT G.P.) 		0414005000NRG23021120220274253 02/11/2022 HABIJA KHATUN 0414005WL026957 HABIJA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329631 MISS HABIJA KHATUN ()
582 GOLAGHAT SOUTH AS-14-005-010-017/75
(KOROIGHAT G.P.) 		0414005000NRG23021120220274269 02/11/2022 MR NIZAM UDDIN 0414005WL026958 MR NIZAM UDDIN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329629 MR NIJAM UDDIN ()
583 GOLAGHAT SOUTH AS-14-005-010-017/86
(KOROIGHAT G.P.) 		0414005000NRG23021120220274256 02/11/2022 HAZARAT ALI 0414005WL026957 HAZARAT ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329972 MR MD HAZARAT ALI ()
584 GOLAGHAT SOUTH AS-14-005-010-017/86
(KOROIGHAT G.P.) 		0414005000NRG23021120220274257 02/11/2022 RUKIA KHATUN 0414005WL026957 RUKIA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329974 MRS RUKIA KHATUN ()
585 GOLAGHAT SOUTH AS-14-005-010-017/87
(KOROIGHAT G.P.) 		0414005000NRG23021120220274258 02/11/2022 ABDUR RAHMAN 0414005WL026957 ABDUR RAHMAN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329968 MR ABDUR RAHMAN ()
586 GOLAGHAT SOUTH AS-14-005-010-017/87
(KOROIGHAT G.P.) 		0414005000NRG23021120220274259 02/11/2022 HAJERA KHATUN 0414005WL026957 HAJERA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329976 MRS HAJERA KHATUN ()
587 GOLAGHAT SOUTH AS-14-005-010-017/88
(KOROIGHAT G.P.) 		0414005000NRG23021120220274221 02/11/2022 KHUDEJA KHATUN 0414005WL026953 KHUDEJA KHATUN 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329971 MR RAFIKUL ISLAM ()
588 GOLAGHAT SOUTH AS-14-005-010-017/88
(KOROIGHAT G.P.) 		0414005000NRG23021120220274220 02/11/2022 RAFIKUL ISLAM 0414005WL026953 RAFIKUL ISLAM 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329970 MR RAFIKUL ISLAM ()
589 GOLAGHAT SOUTH AS-14-005-010-017/89
(KOROIGHAT G.P.) 		0414005000NRG23021120220274272 02/11/2022 RUSTUM ALI 0414005WL026958 RUSTUM ALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329586 MR RUSTUM ALI ()
590 GOLAGHAT SOUTH AS-14-005-010-021/248
(KOROIGHAT G.P.) 		0414005000NRG23021120220274376 02/11/2022 MRS JULIMA TIRKI 0414005WL026966 MRS JULIMA TIRKI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329983 MRS JULIMA TIRKI ()
591 GOLAGHAT SOUTH AS-14-005-010-021/92
(KOROIGHAT G.P.) 		0414005000NRG23021120220274404 02/11/2022 CHUNITA SHIJALI 0414005WL026968 CHUNITA SHIJALI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329930 MRS CHUNITA SHIJALI ()
592 GOLAGHAT SOUTH AS-14-005-010-026/103-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274508 02/11/2022 RANTU GOGOI 0414005WL026980 RANTU GOGOI 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329835 MR RANTU GOGOI ()
593 GOLAGHAT SOUTH AS-14-005-010-026/104
(KOROIGHAT G.P.) 		0414005000NRG23021120220274535 02/11/2022 MON MAYA LIMBU 0414005WL026983 MON MAYA LIMBU 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329388 MRS MON MAYA LIMBU ()
594 GOLAGHAT SOUTH AS-14-005-010-026/191-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274324 02/11/2022 DIL KUMARI MARPACHE 0414005WL026962 DIL KUMARI MARPACHE 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329632 MRS DIL KUMARI MARPACHE ()
595 GOLAGHAT SOUTH AS-14-005-010-026/239
(KOROIGHAT G.P.) 		0414005000NRG23021120220274486 02/11/2022 RAJANI KHATUN 0414005WL026978 RAJANI KHATUN 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329938 MRS RAJANI KHATUN ()
596 GOLAGHAT SOUTH AS-14-005-010-026/240
(KOROIGHAT G.P.) 		0414005000NRG23021120220274488 02/11/2022 SHAMSUN NEHAR 0414005WL026978 SHAMSUN NEHAR 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329521 MRS SHAMSUN NEHAR ()
597 GOLAGHAT SOUTH AS-14-005-010-026/44
(KOROIGHAT G.P.) 		0414005000NRG23021120220274144 02/11/2022 BUDHESWAR URANG 0414005WL026945 BUDHESWAR URANG 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329331 MR BUDHESWAR URANG ()
598 GOLAGHAT SOUTH AS-14-005-010-026/5-A
(KOROIGHAT G.P.) 		0414005000NRG23021120220274153 02/11/2022 HASEN ALI 0414005WL026946 HASEN ALI 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329481 MR HASEN ALI ()
599 GOLAGHAT SOUTH AS-14-005-010-026/58
(KOROIGHAT G.P.) 		0414005000NRG23021120220274549 02/11/2022 RAJEN URANG 0414005WL026984 RAJEN URANG 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329324 MR RAJEN URANG ()
600 GOLAGHAT SOUTH AS-14-005-010-026/59
(KOROIGHAT G.P.) 		0414005000NRG23021120220274148 02/11/2022 LAKHI URANG 0414005WL026945 LAKHI URANG 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329885 MR LAKHI URANG ()
601 GOLAGHAT SOUTH AS-14-005-010-026/65
(KOROIGHAT G.P.) 		0414005000NRG23021120220274455 02/11/2022 BIKRAM THAPA 0414005WL026975 BIKRAM THAPA 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329879 MR BIKRAM THAPA ()
602 GOLAGHAT SOUTH AS-14-005-010-026/77
(KOROIGHAT G.P.) 		0414005000NRG23021120220274468 02/11/2022 MINA KUMARI LIMBU 0414005WL026976 MINA KUMARI LIMBU 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329868 MISS MINA KUMARI LIMBU ()
603 GOLAGHAT SOUTH AS-14-005-010-026/95
(KOROIGHAT G.P.) 		0414005000NRG23021120220274514 02/11/2022 ANJALI LIMBU 0414005WL026980 ANJALI LIMBU 00415 SBIN0002123 916 916 Processed 14/01/2023 7907329890 MISS ANJALI LIMBU ()
604 GOLAGHAT SOUTH AS-14-005-020-003/513
(PACHIM BORPATHAR) 		0414005000NRG23021120220274743 02/11/2022 ARATI LIMBU 0414005WL027011 ARATI LIMBU 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329830 MRS ARATI LIMBU ()
605 GOLAGHAT SOUTH AS-14-005-020-003/524
(PACHIM BORPATHAR) 		0414005000NRG23021120220274745 02/11/2022 PURNIMA DEVI 0414005WL027011 PURNIMA DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329833 MRS PURNIMA DEVI ()
606 GOLAGHAT SOUTH AS-14-005-020-003/553
(PACHIM BORPATHAR) 		0414005000NRG23021120220274747 02/11/2022 ROKMINI DAS 0414005WL027011 ROKMINI DAS 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329832 MRS ROKMINI DAS ()
607 GOLAGHAT SOUTH AS-14-005-020-003/558
(PACHIM BORPATHAR) 		0414005000NRG23021120220274748 02/11/2022 IBEMAHANI DEVI 0414005WL027011 IBEMAHANI DEVI 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329939 MRS IBEMAHANI DEVI ()
608 GOLAGHAT SOUTH AS-14-005-020-005/156
(PACHIM BORPATHAR) 		0414005000NRG23021120220274753 02/11/2022 RINA BORO 0414005WL027011 RINA BORO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329441 MRS RINA BORO ()
609 GOLAGHAT SOUTH AS-14-005-020-005/295
(PACHIM BORPATHAR) 		0414005000NRG23021120220274759 02/11/2022 RATNA BOROO 0414005WL027011 RATNA BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329580 MRS RATNA BOROO ()
610 GOLAGHAT SOUTH AS-14-005-020-005/304
(PACHIM BORPATHAR) 		0414005000NRG23021120220274761 02/11/2022 JAYA BORA 0414005WL027011 JAYA BORA 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329319 MRS JAYA BORA ()
611 GOLAGHAT SOUTH AS-14-005-020-005/42
(PACHIM BORPATHAR) 		0414005000NRG23021120220274768 02/11/2022 RINTU BOROO 0414005WL027011 RINTU BOROO 00415 SBIN0002123 1374 1374 Processed 14/01/2023 7907329619 MR RINTU BOROO ()
612 GOLAGHAT SOUTH AS-14-005-023-008/146
(PUB BARPATHAR) 		0414005000NRG23021120220274123 02/11/2022 SILIAM TRIKI 0414005WL026943 SILIAM TRIKI 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329435 MR SILIAM TIRKI ()
613 GOLAGHAT SOUTH AS-14-005-023-008/546
(PUB BARPATHAR) 		0414005000NRG23021120220274245 02/11/2022 NAYANMONI GORH 0414005WL026956 NAYANMONI GORH 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329537 MISS NAYANMONI GORH ()
614 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23021120220274161 02/11/2022 BIMAL GOGOI 0414005WL026947 BIMAL GOGOI 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329530 MR BIMAL GOGOI ()
615 GOLAGHAT SOUTH AS-14-005-023-009/124
(PUB BARPATHAR) 		0414005000NRG23021120220274081 02/11/2022 JAMUNA GOGOI 0414005WL026939 JAMUNA GOGOI 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329427 MRS JAMUNA GOGOI ()
616 GOLAGHAT SOUTH AS-14-005-023-009/194
(PUB BARPATHAR) 		0414005000NRG23021120220274127 02/11/2022 PRABIN GOGOI 0414005WL026943 PRABIN GOGOI 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329385 MR PRABIN GOGOI ()
617 GOLAGHAT SOUTH AS-14-005-023-009/245
(PUB BARPATHAR) 		0414005000NRG23021120220274057 02/11/2022 Hemanta Saikia 0414005WL026936 Hemanta Saikia 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329829 MR HEMANTA SAIKIA ()
618 GOLAGHAT SOUTH AS-14-005-023-009/250
(PUB BARPATHAR) 		0414005000NRG23021120220274772 02/11/2022 DIGANTA PHUKON 0414005WL027012 DIGANTA PHUKON 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329307 DIGANTA PHUKON ()
619 GOLAGHAT SOUTH AS-14-005-023-009/250
(PUB BARPATHAR) 		0414005000NRG23021120220274771 02/11/2022 Sinu Phukon 0414005WL027012 Sinu Phukon 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329825 SINU PHUKON RTI ()
620 GOLAGHAT SOUTH AS-14-005-023-009/27
(PUB BARPATHAR) 		0414005000NRG23021120220274050 02/11/2022 Probitra Saikia 0414005WL026935 Probitra Saikia 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329490 SHRI PROBITRA SAIKIA ()
621 GOLAGHAT SOUTH AS-14-005-023-009/31
(PUB BARPATHAR) 		0414005000NRG23021120220274092 02/11/2022 BASANTI BARAH 0414005WL026940 BASANTI BARAH 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329584 MRS BASANTI BORA ()
622 GOLAGHAT SOUTH AS-14-005-023-009/31
(PUB BARPATHAR) 		0414005000NRG23021120220274091 02/11/2022 INDESWAR BARAH 0414005WL026940 INDESWAR BARAH 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329583 INDRESWAR BORAH ()
623 GOLAGHAT SOUTH AS-14-005-023-009/44
(PUB BARPATHAR) 		0414005000NRG23021120220274098 02/11/2022 DIPSHKHA SAIKIA 0414005WL026940 DIPSHKHA SAIKIA 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329489 MISS DIPSHIKHA HAZARIKA ()
624 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23021120220274087 02/11/2022 ALOK BORA 0414005WL026939 ALOK BORA 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329516 MR ALOK BORA ()
625 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23021120220274086 02/11/2022 NILA BORA 0414005WL026939 NILA BORA 00415 SBIN0002123 687 687 Processed 14/01/2023 7907329986 MRS NILA BORA ()
SubTotal 109920 109920
626 GOLAGHAT SOUTH AS-14-005-020-002/140
(PACHIM BORPATHAR) 		0414005000NRG23021120220274595 02/11/2022 AJAY GARH 0414005WL026993 AJAY GARH 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329522 MR AJAY GARH ()
627 GOLAGHAT SOUTH AS-14-005-020-002/151
(PACHIM BORPATHAR) 		0414005000NRG23021120220274722 02/11/2022 SUBASH SARKAR 0414005WL027011 SUBASH SARKAR 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329889 SUBASH SARKAR ()
628 GOLAGHAT SOUTH AS-14-005-020-002/154
(PACHIM BORPATHAR) 		0414005000NRG23021120220274606 02/11/2022 JUN GOGOI KONWAR 0414005WL026995 JUN GOGOI KONWAR 00415 SBIN0017207 1145 1145 Processed 14/01/2023 7907329566 MRS JUN GOGOI KONWAR ()
629 GOLAGHAT SOUTH AS-14-005-020-002/154
(PACHIM BORPATHAR) 		0414005000NRG23021120220274605 02/11/2022 RAJIB KONWAR 0414005WL026995 RAJIB KONWAR 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329523 MR RAJIB KONWAR ()
630 GOLAGHAT SOUTH AS-14-005-020-002/195
(PACHIM BORPATHAR) 		0414005000NRG23021120220274607 02/11/2022 MANOJ KESHARI 0414005WL026995 MANOJ KESHARI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329417 MR MANOJ KESHARI ()
631 GOLAGHAT SOUTH AS-14-005-020-003/368
(PACHIM BORPATHAR) 		0414005000NRG23021120220274739 02/11/2022 SOVA DEWAN 0414005WL027011 SOVA DEWAN 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329936 SOVA DEWAN ()
632 GOLAGHAT SOUTH AS-14-005-020-003/418
(PACHIM BORPATHAR) 		0414005000NRG23021120220274742 02/11/2022 MALEM SINGH 0414005WL027011 MALEM SINGH 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329866 MR MALEM SINGH ()
633 GOLAGHAT SOUTH AS-14-005-020-003/418
(PACHIM BORPATHAR) 		0414005000NRG23021120220274741 02/11/2022 PREMA DEVI 0414005WL027011 PREMA DEVI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329840 MRS PREMA DEVI ()
634 GOLAGHAT SOUTH AS-14-005-020-004/102
(PACHIM BORPATHAR) 		0414005000NRG23021120220274589 02/11/2022 KALPANA KUMAR 0414005WL026992 KALPANA KUMAR 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329486 MRS KALPANA KUMAR ()
635 GOLAGHAT SOUTH AS-14-005-020-004/129
(PACHIM BORPATHAR) 		0414005000NRG23021120220274683 02/11/2022 MOHESH MAHILI 0414005WL027005 MOHESH MAHILI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329670 MR MOHESH MAHILI ()
636 GOLAGHAT SOUTH AS-14-005-020-004/32
(PACHIM BORPATHAR) 		0414005000NRG23021120220274673 02/11/2022 PALLAB DAS 0414005WL027004 PALLAB DAS 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329620 PALLAB DAS ()
637 GOLAGHAT SOUTH AS-14-005-020-004/473
(PACHIM BORPATHAR) 		0414005000NRG23021120220274564 02/11/2022 KHUDESHWAR URANG 0414005WL026987 KHUDESHWAR URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329674 MR KHUDESWAR URANG ()
638 GOLAGHAT SOUTH AS-14-005-020-004/80
(PACHIM BORPATHAR) 		0414005000NRG23021120220274610 02/11/2022 AMARESH SEN 0414005WL026995 AMARESH SEN 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329483 AMARESH SEN ()
639 GOLAGHAT SOUTH AS-14-005-020-005/239
(PACHIM BORPATHAR) 		0414005000NRG23021120220274757 02/11/2022 MOHAN MUNDA 0414005WL027011 MOHAN MUNDA 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329467 MR MOHAN MUNDA ()
640 GOLAGHAT SOUTH AS-14-005-020-005/325
(PACHIM BORPATHAR) 		0414005000NRG23021120220274765 02/11/2022 KHAJAN BORO 0414005WL027011 KHAJAN BORO 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329582 MR KHAJAN BOROO ()
641 GOLAGHAT SOUTH AS-14-005-020-005/325
(PACHIM BORPATHAR) 		0414005000NRG23021120220274766 02/11/2022 MANULA BORO 0414005WL027011 MANULA BORO 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329581 MRS MANJULA BORO ()
642 GOLAGHAT SOUTH AS-14-005-020-007/135
(PACHIM BORPATHAR) 		0414005000NRG23021120220274628 02/11/2022 RAMESH MAHANANDA 0414005WL026998 RAMESH MAHANANDA 00415 SBIN0017207 1145 1145 Processed 14/01/2023 7907329482 RAMESH MAHANANDA ()
643 GOLAGHAT SOUTH AS-14-005-020-007/141
(PACHIM BORPATHAR) 		0414005000NRG23021120220274557 02/11/2022 JAYRAM URANG 0414005WL026986 JAYRAM URANG 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329667 MR JAYRAM URANG ()
644 GOLAGHAT SOUTH AS-14-005-020-007/26
(PACHIM BORPATHAR) 		0414005000NRG23021120220274675 02/11/2022 BIKASH TANTI 0414005WL027004 BIKASH TANTI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329484 MR BIKASH TANTI ()
645 GOLAGHAT SOUTH AS-14-005-020-007/77
(PACHIM BORPATHAR) 		0414005000NRG23021120220274644 02/11/2022 AJAY BHOWMIK 0414005WL027000 AJAY BHOWMIK 00415 SBIN0017207 1145 1145 Processed 14/01/2023 7907329485 MR AJAY BHOWMICK ()
646 GOLAGHAT SOUTH AS-14-005-020-007/85
(PACHIM BORPATHAR) 		0414005000NRG23021120220274631 02/11/2022 SUREN TANTI 0414005WL026998 SUREN TANTI 00415 SBIN0017207 1374 1374 Processed 14/01/2023 7907329932 MR SUREN TATI ()
647 GOLAGHAT SOUTH AS-14-005-023-006/22
(PUB BARPATHAR) 		0414005000NRG23021120220274232 02/11/2022 GULAJAHAN BEGUM 0414005WL026955 GULAJAHAN BEGUM 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329882 MRS GULAJAHAN BEGUM ()
648 GOLAGHAT SOUTH AS-14-005-023-006/440-A
(PUB BARPATHAR) 		0414005000NRG23021120220274110 02/11/2022 FIROJ ALI 0414005WL026942 FIROJ ALI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329375 MR FIROJ ALI ()
649 GOLAGHAT SOUTH AS-14-005-023-006/440-A
(PUB BARPATHAR) 		0414005000NRG23021120220274111 02/11/2022 RABIYA BEGUM 0414005WL026942 RABIYA BEGUM 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329376 MRS RABIYA BEGUM ()
650 GOLAGHAT SOUTH AS-14-005-023-006/443
(PUB BARPATHAR) 		0414005000NRG23021120220274278 02/11/2022 RAHIMA BEGUM 0414005WL026959 RAHIMA BEGUM 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329372 MRS RAHIMA BEGUM ()
651 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23021120220274186 02/11/2022 ALICHA URANG 0414005WL026950 ALICHA URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329371 MRS ALICHA URANG ()
652 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23021120220274187 02/11/2022 DILIP URANG 0414005WL026950 DILIP URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329370 MR DILIP URANG ()
653 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23021120220274052 02/11/2022 PHULESWARI LOHAR 0414005WL026936 PHULESWARI LOHAR 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329425 MRS PHULESWARI LOHAR ()
654 GOLAGHAT SOUTH AS-14-005-023-008/113
(PUB BARPATHAR) 		0414005000NRG23021120220274298 02/11/2022 SUCENA LAKRA 0414005WL026961 SUCENA LAKRA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329386 MRS SUCENA LAKRA ()
655 GOLAGHAT SOUTH AS-14-005-023-008/114
(PUB BARPATHAR) 		0414005000NRG23021120220274157 02/11/2022 BISWAJIT TANTI 0414005WL026947 BISWAJIT TANTI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329314 MR BISHWAJIT TANTI ()
656 GOLAGHAT SOUTH AS-14-005-023-008/116
(PUB BARPATHAR) 		0414005000NRG23021120220274242 02/11/2022 SABINA URANG 0414005WL026956 SABINA URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329839 MRS SABINA URANG ()
657 GOLAGHAT SOUTH AS-14-005-023-008/117
(PUB BARPATHAR) 		0414005000NRG23021120220274188 02/11/2022 LACHIT GOWALA 0414005WL026950 LACHIT GOWALA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329536 MR LACHIT GOWALA ()
658 GOLAGHAT SOUTH AS-14-005-023-008/117
(PUB BARPATHAR) 		0414005000NRG23021120220274189 02/11/2022 SANMONI GOWALA 0414005WL026950 SANMONI GOWALA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329377 MRS CHANMANI GOWALA ()
659 GOLAGHAT SOUTH AS-14-005-023-008/118
(PUB BARPATHAR) 		0414005000NRG23021120220274060 02/11/2022 MILI URANG 0414005WL026937 MILI URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329378 MRS MILI URANG ()
660 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23021120220274122 02/11/2022 UMA TASSA 0414005WL026943 UMA TASSA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329390 MRS UMA TASSA ()
661 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23021120220274102 02/11/2022 MANUJ URANG 0414005WL026941 MANUJ URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329380 MR MANUJ URANG ()
662 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23021120220274101 02/11/2022 MOUSUMI ENDUAR 0414005WL026941 MOUSUMI ENDUAR 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329381 MRS MOUSUMI ENDUAR ()
663 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23021120220274100 02/11/2022 SHIBRU URANG 0414005WL026941 SHIBRU URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329373 MR SHIBRU URANG ()
664 GOLAGHAT SOUTH AS-14-005-023-008/142
(PUB BARPATHAR) 		0414005000NRG23021120220274061 02/11/2022 BABITA GARH 0414005WL026937 BABITA GARH 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329382 MRS BABITA GARH ()
665 GOLAGHAT SOUTH AS-14-005-023-008/152
(PUB BARPATHAR) 		0414005000NRG23021120220274078 02/11/2022 LAKHESWAR TASA 0414005WL026939 LAKHESWAR TASA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329635 LAKHESHWAR TASA ()
666 GOLAGHAT SOUTH AS-14-005-023-008/21
(PUB BARPATHAR) 		0414005000NRG23021120220274785 02/11/2022 MENAI MAJHI 0414005WL027014 MENAI MAJHI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329313 MRS MENAI MAJHI ()
667 GOLAGHAT SOUTH AS-14-005-023-008/21
(PUB BARPATHAR) 		0414005000NRG23021120220274784 02/11/2022 PARESH MAJHI 0414005WL027014 PARESH MAJHI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329312 MR PARESH MAJHI ()
668 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23021120220274069 02/11/2022 JULITA URANG 0414005WL026938 JULITA URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329668 MRS JULITA URANG ()
669 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23021120220274068 02/11/2022 UTTAM URANG 0414005WL026938 UTTAM URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329669 MR UTTAM URANG ()
670 GOLAGHAT SOUTH AS-14-005-023-008/24
(PUB BARPATHAR) 		0414005000NRG23021120220274070 02/11/2022 JOSEPH URANG 0414005WL026938 JOSEPH URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329637 MR JOSEPH URANG ()
671 GOLAGHAT SOUTH AS-14-005-023-008/24
(PUB BARPATHAR) 		0414005000NRG23021120220274071 02/11/2022 SUHAGAMATI URANG 0414005WL026938 SUHAGAMATI URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329638 MRS SUHAGAMATI URANG ()
672 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23021120220274115 02/11/2022 MONBUDHINI PAHARIYA 0414005WL026942 MONBUDHINI PAHARIYA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329379 MRS MANABUDHUNI PAHARIA ()
673 GOLAGHAT SOUTH AS-14-005-023-008/28
(PUB BARPATHAR) 		0414005000NRG23021120220274044 02/11/2022 fulatuli paharia 0414005WL026935 fulatuli paharia 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329636 MRS FULATULI PAHARIA ()
674 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23021120220274080 02/11/2022 JUWEL LAKRA 0414005WL026939 JUWEL LAKRA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329434 JUWEL LAKRA ()
675 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23021120220274079 02/11/2022 NIKITA LAKRA 0414005WL026939 NIKITA LAKRA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329433 MRS NIKITA LAKRA ()
676 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23021120220274062 02/11/2022 BULU PAHARIA 0414005WL026937 BULU PAHARIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329517 MRS BULU PAHARIYA ()
677 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23021120220274063 02/11/2022 JITEN PAHARIA 0414005WL026937 JITEN PAHARIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329518 MR JITEN PAHARIYA ()
678 GOLAGHAT SOUTH AS-14-005-023-008/546
(PUB BARPATHAR) 		0414005000NRG23021120220274244 02/11/2022 SUNIL GARH 0414005WL026956 SUNIL GARH 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329887 MR SUNIL GARH ()
679 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23021120220274158 02/11/2022 Bapan Urang 0414005WL026947 Bapan Urang 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329827 BAPAN URANG ()
680 GOLAGHAT SOUTH AS-14-005-023-008/75
(PUB BARPATHAR) 		0414005000NRG23021120220274090 02/11/2022 Suren Gorh 0414005WL026940 Suren Gorh 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329520 MR BORUN GORH ()
681 GOLAGHAT SOUTH AS-14-005-023-008/82
(PUB BARPATHAR) 		0414005000NRG23021120220274280 02/11/2022 AJIT KARMAKAR 0414005WL026959 AJIT KARMAKAR 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329877 MR AJIT KARMAKAR ()
682 GOLAGHAT SOUTH AS-14-005-023-008/82
(PUB BARPATHAR) 		0414005000NRG23021120220274281 02/11/2022 ANIMA KARMAKAR 0414005WL026959 ANIMA KARMAKAR 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329878 MRS ANIM KARMAKAR ()
683 GOLAGHAT SOUTH AS-14-005-023-008/96
(PUB BARPATHAR) 		0414005000NRG23021120220274191 02/11/2022 RUPA URANG 0414005WL026950 RUPA URANG 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329374 MRS RUPA URANG ()
684 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23021120220274162 02/11/2022 PINKY GOGOI 0414005WL026947 PINKY GOGOI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329426 PINKY GOGOI ()
685 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23021120220274247 02/11/2022 ANGKUR PHUAKN 0414005WL026956 ANGKUR PHUAKN 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329616 MR ANGKUR PHUKAN ()
686 GOLAGHAT SOUTH AS-14-005-023-009/124
(PUB BARPATHAR) 		0414005000NRG23021120220274082 02/11/2022 Jitu Gogoi 0414005WL026939 Jitu Gogoi 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329424 MR JITU GOGOI ()
687 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23021120220274118 02/11/2022 DEUMAYA RAI 0414005WL026942 DEUMAYA RAI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329318 MISS DEUMAYA RAI ()
688 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23021120220274117 02/11/2022 PADUM BAHADUR RAI 0414005WL026942 PADUM BAHADUR RAI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329317 MR PADUM BAHADUR RAI ()
689 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23021120220274065 02/11/2022 JULI SAIKIA 0414005WL026937 JULI SAIKIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329823 MRS JULI SAIKIA ()
690 GOLAGHAT SOUTH AS-14-005-023-009/194
(PUB BARPATHAR) 		0414005000NRG23021120220274128 02/11/2022 BINU GOGOI 0414005WL026943 BINU GOGOI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329535 MRS BINU GOGOI ()
691 GOLAGHAT SOUTH AS-14-005-023-009/39
(PUB BARPATHAR) 		0414005000NRG23021120220274075 02/11/2022 PHANIDHOR GOGOI 0414005WL026938 PHANIDHOR GOGOI 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329822 PHONIDHAR GOGOI ()
692 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23021120220274095 02/11/2022 BISWAJIT SAIKIA 0414005WL026940 BISWAJIT SAIKIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329391 MR BISWAJIT SAIKIA ()
693 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23021120220274249 02/11/2022 RUNU CHUTIA 0414005WL026956 RUNU CHUTIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329534 MRS RUNU CHUTIA ()
694 GOLAGHAT SOUTH AS-14-005-023-009/44
(PUB BARPATHAR) 		0414005000NRG23021120220274097 02/11/2022 PHANIDHAR SAIKIA 0414005WL026940 PHANIDHAR SAIKIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329519 MR PHANIDHAR SAIKIA ()
695 GOLAGHAT SOUTH AS-14-005-023-011/314
(PUB BARPATHAR) 		0414005000NRG23021120220274773 02/11/2022 HIRESWAR SAIKIA 0414005WL027012 HIRESWAR SAIKIA 00415 SBIN0017207 687 687 Processed 14/01/2023 7907329315 MR KAMAL SAIKIA ()
SubTotal 61830 61830
696 GOLAGHAT SOUTH AS-14-005-010-017/100
(KOROIGHAT G.P.) 		0414005000NRG23021120220274196 02/11/2022 KHAIRUL ISLAM 0414005WL026951 KHAIRUL ISLAM 00462 UCBA0001545 1374 1374 Processed 14/01/2023 7907329587 KHAIRUL ISLAM ()
SubTotal 1374 1374
697 GOLAGHAT SOUTH AS-14-005-023-006/207
(PUB BARPATHAR) 		0414005000NRG23021120220274710 02/11/2022 RASHMI DEVI 0414005WL027010 RASHMI DEVI 00662 BDBL0001491 687 687 Processed 14/01/2023 7907329763 RASHMI DEVI ()
698 GOLAGHAT SOUTH AS-14-005-023-008/20
(PUB BARPATHAR) 		0414005000NRG23021120220274190 02/11/2022 BUBUL GORH 0414005WL026950 BUBUL GORH 00662 BDBL0001491 687 687 Processed 14/01/2023 7907329764 BUBUL GORH ()
SubTotal 1374 1374
Total 767150 767150

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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_021122FTO_119797 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 137171
2 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 916
3 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 9847
4 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 35953
5 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 256938
6 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Bank of Baroda BARB0VJRAGO RANGAJAN 12366
7 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Bank of India BKID0005037 Golaghat 687
8 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 916
9 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 1145
10 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Punjab National Bank PUNB0031120 Barpathar 128698
11 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Punjab National Bank PUNB0311000 SILCHAR 8015
12 GOLAGHAT SOUTH AS0414005_021122FTO_119797 State Bank of India SBIN0002123 SARUPATHAR 109920
13 GOLAGHAT SOUTH AS0414005_021122FTO_119797 State Bank of India SBIN0017207 Barpathar 61830
14 GOLAGHAT SOUTH AS0414005_021122FTO_119797 UCO Bank UCBA0001545 BARAPATHAR 1374
15 GOLAGHAT SOUTH AS0414005_021122FTO_119797 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 1374

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