Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:28 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_151122FTO_126697
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-14-005-001-003/31
(CHUNGAJAN) 		0414005000NRG23141120220289351 15/11/2022 Ratan Basumatary 0414005WL028824 Ratan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119080 Ratan Basumatary ()
2 GOLAGHAT SOUTH AS-14-005-001-004/3
(CHUNGAJAN) 		0414005000NRG23121120220285830 15/11/2022 UHUMI BORO 0414005WL028266 UHUMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119178 UHUMI BORO ()
3 GOLAGHAT SOUTH AS-14-005-001-004/35
(CHUNGAJAN) 		0414005000NRG23121120220285872 15/11/2022 CHINU BORA 0414005WL028267 CHINU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119176 CHINU BORA ()
4 GOLAGHAT SOUTH AS-14-005-001-004/35
(CHUNGAJAN) 		0414005000NRG23121120220285875 15/11/2022 Manjuri Deuri Borah 0414005WL028267 Manjuri Deuri Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119146 Manjuri Deuri Borah ()
5 GOLAGHAT SOUTH AS-14-005-001-004/74
(CHUNGAJAN) 		0414005000NRG23141120220289353 15/11/2022 PADUMI SAIKIA 0414005WL028824 PADUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119143 PADUMI SAIKIA ()
6 GOLAGHAT SOUTH AS-14-005-001-004/92
(CHUNGAJAN) 		0414005000NRG23121120220285887 15/11/2022 RUPA BORA 0414005WL028267 RUPA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119177 RUPA BORA ()
7 GOLAGHAT SOUTH AS-14-005-001-005/111
(CHUNGAJAN) 		0414005000NRG23141120220289354 15/11/2022 NARAYAN DAS 0414005WL028824 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119122 NARAYAN DAS ()
8 GOLAGHAT SOUTH AS-14-005-001-005/112
(CHUNGAJAN) 		0414005000NRG23141120220289355 15/11/2022 MINA DAS 0414005WL028824 MINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119560 MINA DAS ()
9 GOLAGHAT SOUTH AS-14-005-001-008/391
(CHUNGAJAN) 		0414005000NRG23121120220285833 15/11/2022 DEBESHWARI MUDI 0414005WL028266 DEBESHWARI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119141 DEBESHWARI MUDI ()
10 GOLAGHAT SOUTH AS-14-005-001-008/391
(CHUNGAJAN) 		0414005000NRG23121120220285835 15/11/2022 MONJULA MECH MUDI 0414005WL028266 MONJULA MECH MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119308 MONJULA MECH MUDI ()
11 GOLAGHAT SOUTH AS-14-005-001-008/7
(CHUNGAJAN) 		0414005000NRG23121120220285839 15/11/2022 GUBIN MUDI 0414005WL028266 GUBIN MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119093 GUBIN MUDI ()
12 GOLAGHAT SOUTH AS-14-005-001-008/7
(CHUNGAJAN) 		0414005000NRG23121120220285840 15/11/2022 RUPALI MUDI 0414005WL028266 RUPALI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119083 RUPALI MUDI ()
13 GOLAGHAT SOUTH AS-14-005-001-010/15
(CHUNGAJAN) 		0414005000NRG23141120220289363 15/11/2022 Bhanu Boroo 0414005WL028824 Bhanu Boroo 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119079 Bhanu Boroo ()
14 GOLAGHAT SOUTH AS-14-005-001-010/20
(CHUNGAJAN) 		0414005000NRG23141120220289364 15/11/2022 MANISA BOROO 0414005WL028824 MANISA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119162 MANISA BOROO ()
15 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23141120220289365 15/11/2022 RAJEN TELI 0414005WL028824 RAJEN TELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119134 RAJEN TELI ()
16 GOLAGHAT SOUTH AS-14-005-001-010/29
(CHUNGAJAN) 		0414005000NRG23141120220289366 15/11/2022 RUKMINI TELI 0414005WL028824 RUKMINI TELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119185 RUKMINI TELI ()
17 GOLAGHAT SOUTH AS-14-005-001-010/44
(CHUNGAJAN) 		0414005000NRG23141120220289368 15/11/2022 HAREN BORA 0414005WL028824 HAREN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119393 HAREN BORA ()
18 GOLAGHAT SOUTH AS-14-005-001-010/44
(CHUNGAJAN) 		0414005000NRG23141120220289369 15/11/2022 PHULESWARI BORA 0414005WL028824 PHULESWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119078 PHULESWARI BORA ()
19 GOLAGHAT SOUTH AS-14-005-001-010/79
(CHUNGAJAN) 		0414005000NRG23141120220289371 15/11/2022 MAN BR LAMA 0414005WL028824 MAN BR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119254 MAN BR LAMA ()
20 GOLAGHAT SOUTH AS-14-005-001-010/79
(CHUNGAJAN) 		0414005000NRG23141120220289370 15/11/2022 MONMAYA LAMA 0414005WL028824 MONMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119255 MONMAYA LAMA ()
21 GOLAGHAT SOUTH AS-14-005-001-011/24
(CHUNGAJAN) 		0414005000NRG23121120220285846 15/11/2022 MANJULA BORO 0414005WL028266 MANJULA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119169 MANJULA BORO ()
22 GOLAGHAT SOUTH AS-14-005-001-011/256
(CHUNGAJAN) 		0414005000NRG23121120220285847 15/11/2022 Rumita Boro mushahary 0414005WL028266 Rumita Boro mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119157 Rumita Boro mushahary ()
23 GOLAGHAT SOUTH AS-14-005-001-011/259
(CHUNGAJAN) 		0414005000NRG23121120220285848 15/11/2022 GAUJANSHREE BASUMATARI 0414005WL028266 GAUJANSHREE BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119280 GAUJANSHREE BASUMATARI ()
24 GOLAGHAT SOUTH AS-14-005-001-011/26
(CHUNGAJAN) 		0414005000NRG23121120220285849 15/11/2022 CHENIMAI MECH 0414005WL028266 CHENIMAI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119170 CHENIMAI MECH ()
25 GOLAGHAT SOUTH AS-14-005-001-011/28
(CHUNGAJAN) 		0414005000NRG23121120220285850 15/11/2022 TULU BORO 0414005WL028266 TULU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119091 TULU BORO ()
26 GOLAGHAT SOUTH AS-14-005-001-011/40
(CHUNGAJAN) 		0414005000NRG23121120220285853 15/11/2022 RANJITA KHAKLARY 0414005WL028266 RANJITA KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119173 RANJITA KHAKLARY ()
27 GOLAGHAT SOUTH AS-14-005-001-011/40
(CHUNGAJAN) 		0414005000NRG23121120220285852 15/11/2022 Tirtha Nath Khaklary 0414005WL028266 Tirtha Nath Khaklary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119239 Tirtha Nath Khaklary ()
28 GOLAGHAT SOUTH AS-14-005-001-011/41
(CHUNGAJAN) 		0414005000NRG23121120220285854 15/11/2022 SARASWATI MOCHAHARI 0414005WL028266 SARASWATI MOCHAHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118844 SARASWATI MOCHAHARI ()
29 GOLAGHAT SOUTH AS-14-005-001-011/48
(CHUNGAJAN) 		0414005000NRG23141120220289372 15/11/2022 DIPTI KHAKLARI 0414005WL028824 DIPTI KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119171 DIPTI KHAKLARI ()
30 GOLAGHAT SOUTH AS-14-005-001-011/77-A
(CHUNGAJAN) 		0414005000NRG23121120220285855 15/11/2022 MUNU MECH 0414005WL028266 MUNU MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118853 MUNU MECH ()
31 GOLAGHAT SOUTH AS-14-005-001-011/80
(CHUNGAJAN) 		0414005000NRG23121120220285856 15/11/2022 ARCHANA RABHA DOIMARY 0414005WL028266 ARCHANA RABHA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119180 ARCHANA RABHA DOIMARY ()
32 GOLAGHAT SOUTH AS-14-005-001-011/81-B
(CHUNGAJAN) 		0414005000NRG23121120220285857 15/11/2022 MINA KACHARI BASUMATARY 0414005WL028266 MINA KACHARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119174 MINA KACHARI BASUMATARY ()
33 GOLAGHAT SOUTH AS-14-005-001-011/83
(CHUNGAJAN) 		0414005000NRG23121120220285859 15/11/2022 PANYA BORO 0414005WL028266 PANYA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119183 PANYA BORO ()
34 GOLAGHAT SOUTH AS-14-005-001-012/198
(CHUNGAJAN) 		0414005000NRG23141120220289374 15/11/2022 AMARANDRA SARMA 0414005WL028824 AMARANDRA SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119087 AMARANDRA SARMA ()
35 GOLAGHAT SOUTH AS-14-005-001-012/198
(CHUNGAJAN) 		0414005000NRG23141120220289375 15/11/2022 NIHA GOSWAMI SHARMA 0414005WL028824 NIHA GOSWAMI SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119452 NIHA GOSWAMI SHARMA ()
36 GOLAGHAT SOUTH AS-14-005-001-012/205
(CHUNGAJAN) 		0414005000NRG23141120220289376 15/11/2022 CHINUMANI BORA 0414005WL028824 CHINUMANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119160 CHINUMANI BORA ()
37 GOLAGHAT SOUTH AS-14-005-001-012/205
(CHUNGAJAN) 		0414005000NRG23141120220289377 15/11/2022 DULAL BORA 0414005WL028824 DULAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119161 DULAL BORA ()
38 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23141120220289381 15/11/2022 LAKHIMAI BHUYAN 0414005WL028824 LAKHIMAI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118897 LAKHIMAI BHUYAN ()
39 GOLAGHAT SOUTH AS-14-005-001-012/46
(CHUNGAJAN) 		0414005000NRG23141120220289382 15/11/2022 SANGITA LIMBU 0414005WL028824 SANGITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118907 SANGITA LIMBU ()
40 GOLAGHAT SOUTH AS-14-005-001-013/56-A
(CHUNGAJAN) 		0414005000NRG23121120220285864 15/11/2022 SUBARNA SHYAM RAI 0414005WL028266 SUBARNA SHYAM RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119182 SUBARNA SHYAM RAI ()
41 GOLAGHAT SOUTH AS-14-005-001-015/23
(CHUNGAJAN) 		0414005000NRG23121120220285868 15/11/2022 BHAROTI CHETIA LAHKOR 0414005WL028266 BHAROTI CHETIA LAHKOR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118808 BHAROTI CHETIA LAHKOR ()
42 GOLAGHAT SOUTH AS-14-005-001-015/23
(CHUNGAJAN) 		0414005000NRG23121120220285867 15/11/2022 KUMUD LAHKAR 0414005WL028266 KUMUD LAHKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119085 KUMUD LAHKAR ()
43 GOLAGHAT SOUTH AS-14-005-001-017/149
(CHUNGAJAN) 		0414005000NRG23141120220289394 15/11/2022 NARAYAN MAZUMDAR 0414005WL028824 NARAYAN MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119362 NARAYAN MAZUMDAR ()
44 GOLAGHAT SOUTH AS-14-005-001-017/149
(CHUNGAJAN) 		0414005000NRG23141120220289393 15/11/2022 THAKUR RANI MAZUMDAR 0414005WL028824 THAKUR RANI MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119140 THAKUR RANI MAZUMDAR ()
45 GOLAGHAT SOUTH AS-14-005-001-017/157
(CHUNGAJAN) 		0414005000NRG23141120220289396 15/11/2022 SURADHBANI MAZUMDAR 0414005WL028824 SURADHBANI MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119343 SURADHBANI MAZUMDAR ()
46 GOLAGHAT SOUTH AS-14-005-001-017/239
(CHUNGAJAN) 		0414005000NRG23121120220285902 15/11/2022 SABITRI THAKURI 0414005WL028267 SABITRI THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119237 SABITRI THAKURI ()
47 GOLAGHAT SOUTH AS-14-005-001-017/285
(CHUNGAJAN) 		0414005000NRG23121120220285905 15/11/2022 JINA RAI 0414005WL028267 JINA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119282 JINA RAI ()
48 GOLAGHAT SOUTH AS-14-005-001-017/288
(CHUNGAJAN) 		0414005000NRG23121120220285907 15/11/2022 KUMARI CHETRY 0414005WL028267 KUMARI CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119396 KUMARI CHETRY ()
49 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23121120220285908 15/11/2022 MANU KUMARI PON 0414005WL028267 MANU KUMARI PON 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119236 MANU KUMARI PON ()
50 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23121120220285909 15/11/2022 SUBHASH KUMAR PON 0414005WL028267 SUBHASH KUMAR PON 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119395 SUBHASH KUMAR PON ()
51 GOLAGHAT SOUTH AS-14-005-001-017/290
(CHUNGAJAN) 		0414005000NRG23121120220285910 15/11/2022 SANU RAI 0414005WL028267 SANU RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119179 SANU RAI ()
52 GOLAGHAT SOUTH AS-14-005-001-017/302
(CHUNGAJAN) 		0414005000NRG23121120220285912 15/11/2022 Gandhi Pun 0414005WL028267 Gandhi Pun 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118803 Gandhi Pun ()
53 GOLAGHAT SOUTH AS-14-005-001-017/302
(CHUNGAJAN) 		0414005000NRG23121120220285911 15/11/2022 Prakash Pun 0414005WL028267 Prakash Pun 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119139 Prakash Pun ()
54 GOLAGHAT SOUTH AS-14-005-001-017/334
(CHUNGAJAN) 		0414005000NRG23121120220285915 15/11/2022 REKHI LAMA 0414005WL028267 REKHI LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118900 REKHI LAMA ()
55 GOLAGHAT SOUTH AS-14-005-001-017/357
(CHUNGAJAN) 		0414005000NRG23121120220285921 15/11/2022 Bishnu Chetry 0414005WL028267 Bishnu Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119175 Bishnu Chetry ()
56 GOLAGHAT SOUTH AS-14-005-001-017/371
(CHUNGAJAN) 		0414005000NRG23121120220285923 15/11/2022 BERNIKA CHETRY 0414005WL028267 BERNIKA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119283 BERNIKA CHETRY ()
57 GOLAGHAT SOUTH AS-14-005-001-017/371
(CHUNGAJAN) 		0414005000NRG23121120220285922 15/11/2022 Pradip Chetri 0414005WL028267 Pradip Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119253 Pradip Chetri ()
58 GOLAGHAT SOUTH AS-14-005-001-017/372
(CHUNGAJAN) 		0414005000NRG23121120220285924 15/11/2022 Krishnamaya Chetry 0414005WL028267 Krishnamaya Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119142 Krishnamaya Chetry ()
59 GOLAGHAT SOUTH AS-14-005-001-017/427
(CHUNGAJAN) 		0414005000NRG23121120220285926 15/11/2022 SANTU THAKURI 0414005WL028267 SANTU THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119281 SANTU THAKURI ()
60 GOLAGHAT SOUTH AS-14-005-001-017/475
(CHUNGAJAN) 		0414005000NRG23121120220285929 15/11/2022 ANITA THAKURI 0414005WL028267 ANITA THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118918 ANITA THAKURI ()
61 GOLAGHAT SOUTH AS-14-005-001-017/484
(CHUNGAJAN) 		0414005000NRG23121120220285931 15/11/2022 NANU ROMA 0414005WL028267 NANU ROMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118855 NANU ROMA ()
62 GOLAGHAT SOUTH AS-14-005-001-017/484
(CHUNGAJAN) 		0414005000NRG23121120220285930 15/11/2022 SHANTI ROMA 0414005WL028267 SHANTI ROMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118854 SHANTI ROMA ()
63 GOLAGHAT SOUTH AS-14-005-001-017/50
(CHUNGAJAN) 		0414005000NRG23121120220285933 15/11/2022 BASANTI CHETRI 0414005WL028267 BASANTI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119238 BASANTI CHETRI ()
64 GOLAGHAT SOUTH AS-14-005-001-017/54
(CHUNGAJAN) 		0414005000NRG23121120220285934 15/11/2022 SUKAMAYA RAI 0414005WL028267 SUKAMAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119235 SUKAMAYA RAI ()
65 GOLAGHAT SOUTH AS-14-005-001-017/58
(CHUNGAJAN) 		0414005000NRG23121120220285935 15/11/2022 SUCHILA PON 0414005WL028267 SUCHILA PON 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119388 SUCHILA PON ()
66 GOLAGHAT SOUTH AS-14-005-002-003/115-A
(PAANJAN) 		0414005000NRG23141120220288074 15/11/2022 MADHU RABHA 0414005WL028606 MADHU RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119181 MADHU RABHA ()
67 GOLAGHAT SOUTH AS-14-005-002-003/123
(PAANJAN) 		0414005000NRG23141120220288077 15/11/2022 PROMOTI BORO 0414005WL028606 PROMOTI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119327 PROMOTI BORO ()
68 GOLAGHAT SOUTH AS-14-005-002-003/151-A
(PAANJAN) 		0414005000NRG23141120220288082 15/11/2022 SABITA DEB 0414005WL028606 SABITA DEB 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118794 SABITA DEB ()
69 GOLAGHAT SOUTH AS-14-005-002-004/146
(PAANJAN) 		0414005000NRG23141120220288085 15/11/2022 SANDITA RABHA BOROO 0414005WL028606 SANDITA RABHA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118958 SANDITA RABHA BOROO ()
70 GOLAGHAT SOUTH AS-14-005-002-006/96
(PAANJAN) 		0414005000NRG23141120220288165 15/11/2022 ANIL BORA 0414005WL028609 ANIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119186 ANIL BORA ()
71 GOLAGHAT SOUTH AS-14-005-002-006/96
(PAANJAN) 		0414005000NRG23141120220288164 15/11/2022 TULU BORA 0414005WL028609 TULU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119088 TULU BORA ()
72 GOLAGHAT SOUTH AS-14-005-002-011/105
(PAANJAN) 		0414005000NRG23141120220288176 15/11/2022 EMLI BASUMATARY 0414005WL028610 EMLI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119386 EMLI BASUMATARY ()
73 GOLAGHAT SOUTH AS-14-005-002-011/108
(PAANJAN) 		0414005000NRG23141120220288182 15/11/2022 SUNOTI BASUMATARY 0414005WL028611 SUNOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119269 SUNOTI BASUMATARY ()
74 GOLAGHAT SOUTH AS-14-005-002-011/113
(PAANJAN) 		0414005000NRG23141120220288166 15/11/2022 MARELI BORO 0414005WL028609 MARELI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119268 MARELI BORO ()
75 GOLAGHAT SOUTH AS-14-005-002-011/114
(PAANJAN) 		0414005000NRG23141120220288168 15/11/2022 DIPAK CHUTIA 0414005WL028609 DIPAK CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119158 DIPAK CHUTIA ()
76 GOLAGHAT SOUTH AS-14-005-002-011/78
(PAANJAN) 		0414005000NRG23141120220288184 15/11/2022 Rubushree Basumatary 0414005WL028611 Rubushree Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119121 Rubushree Basumatary ()
77 GOLAGHAT SOUTH AS-14-005-002-011/93
(PAANJAN) 		0414005000NRG23141120220288177 15/11/2022 DOIBOKI BASUMATARY 0414005WL028610 DOIBOKI BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767119120 DOIBOKI BASUMATARY ()
78 GOLAGHAT SOUTH AS-14-005-002-015/13
(PAANJAN) 		0414005000NRG23141120220288087 15/11/2022 BHADRESWARI HEMROM 0414005WL028606 BHADRESWARI HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119187 BHADRESWARI HEMROM ()
79 GOLAGHAT SOUTH AS-14-005-002-015/29
(PAANJAN) 		0414005000NRG23141120220288088 15/11/2022 DEBA KANTA MARDI 0414005WL028606 DEBA KANTA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118959 DEBA KANTA MARDI ()
80 GOLAGHAT SOUTH AS-14-005-002-015/29
(PAANJAN) 		0414005000NRG23141120220288089 15/11/2022 SMTI JUNALI MARDI 0414005WL028606 SMTI JUNALI MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119557 SMTI JUNALI MARDI ()
81 GOLAGHAT SOUTH AS-14-005-002-015/40-A
(PAANJAN) 		0414005000NRG23141120220288096 15/11/2022 JOYMATI HEMROM 0414005WL028606 JOYMATI HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118864 JOYMATI HEMROM ()
82 GOLAGHAT SOUTH AS-14-005-002-019/163
(PAANJAN) 		0414005000NRG23141120220288106 15/11/2022 FULMAI BORA 0414005WL028606 FULMAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118966 FULMAI BORA ()
83 GOLAGHAT SOUTH AS-14-005-002-019/176-A
(PAANJAN) 		0414005000NRG23141120220288108 15/11/2022 BIPLOBI GOGOI 0414005WL028606 BIPLOBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119133 BIPLOBI GOGOI ()
84 GOLAGHAT SOUTH AS-14-005-002-019/178
(PAANJAN) 		0414005000NRG23141120220288109 15/11/2022 TUKHESWAR GOGOI 0414005WL028606 TUKHESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119086 TUKHESWAR GOGOI ()
85 GOLAGHAT SOUTH AS-14-005-002-019/181
(PAANJAN) 		0414005000NRG23141120220288111 15/11/2022 LAKHIMAI SAIKIA 0414005WL028606 LAKHIMAI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119081 LAKHIMAI SAIKIA ()
86 GOLAGHAT SOUTH AS-14-005-002-019/196
(PAANJAN) 		0414005000NRG23141120220288112 15/11/2022 BIPIN SAIKIA 0414005WL028606 BIPIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119119 BIPIN SAIKIA ()
87 GOLAGHAT SOUTH AS-14-005-002-019/196
(PAANJAN) 		0414005000NRG23141120220288113 15/11/2022 MINU SAIKIA 0414005WL028606 MINU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119076 MINU SAIKIA ()
88 GOLAGHAT SOUTH AS-14-005-002-019/20-A
(PAANJAN) 		0414005000NRG23141120220288116 15/11/2022 GYANBAI SAHU 0414005WL028606 GYANBAI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119126 GYANBAI SAHU ()
89 GOLAGHAT SOUTH AS-14-005-002-019/208-A
(PAANJAN) 		0414005000NRG23141120220288117 15/11/2022 KALPANA LIMBU 0414005WL028606 KALPANA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119063 KALPANA LIMBU ()
90 GOLAGHAT SOUTH AS-14-005-002-019/226
(PAANJAN) 		0414005000NRG23141120220288121 15/11/2022 SMTI DIPALI PHUKON 0414005WL028606 SMTI DIPALI PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119092 SMTI DIPALI PHUKON ()
91 GOLAGHAT SOUTH AS-14-005-002-019/242
(PAANJAN) 		0414005000NRG23141120220288122 15/11/2022 DUPATI KISAN 0414005WL028606 DUPATI KISAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119230 DUPATI KISAN ()
92 GOLAGHAT SOUTH AS-14-005-002-019/243
(PAANJAN) 		0414005000NRG23141120220288123 15/11/2022 Laxmimati Parja Kissan 0414005WL028606 Laxmimati Parja Kissan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119231 Laxmimati Parja Kissan ()
93 GOLAGHAT SOUTH AS-14-005-002-019/246
(PAANJAN) 		0414005000NRG23141120220288124 15/11/2022 Jayanti Sahu 0414005WL028606 Jayanti Sahu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119090 Jayanti Sahu ()
94 GOLAGHAT SOUTH AS-14-005-002-019/261
(PAANJAN) 		0414005000NRG23141120220288125 15/11/2022 Asha Lama 0414005WL028606 Asha Lama 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119129 Asha Lama ()
95 GOLAGHAT SOUTH AS-14-005-002-019/265
(PAANJAN) 		0414005000NRG23141120220288126 15/11/2022 Biju Saikia 0414005WL028606 Biju Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119123 Biju Saikia ()
96 GOLAGHAT SOUTH AS-14-005-002-019/265
(PAANJAN) 		0414005000NRG23141120220288127 15/11/2022 LOVELY SAIKIA 0414005WL028606 LOVELY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119131 LOVELY SAIKIA ()
97 GOLAGHAT SOUTH AS-14-005-002-019/269
(PAANJAN) 		0414005000NRG23141120220288128 15/11/2022 PARASH MONI BORAH 0414005WL028606 PARASH MONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119219 PARASH MONI BORAH ()
98 GOLAGHAT SOUTH AS-14-005-002-019/304
(PAANJAN) 		0414005000NRG23141120220288129 15/11/2022 BASANTI BASUMATARY 0414005WL028606 BASANTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119184 BASANTI BASUMATARY ()
99 GOLAGHAT SOUTH AS-14-005-002-019/304
(PAANJAN) 		0414005000NRG23141120220288130 15/11/2022 REMO BASUMATARY 0414005WL028606 REMO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118964 REMO BASUMATARY ()
100 GOLAGHAT SOUTH AS-14-005-002-019/313
(PAANJAN) 		0414005000NRG23141120220288131 15/11/2022 MONITA HAJOWARY 0414005WL028606 MONITA HAJOWARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119135 MONITA HAJOWARY ()
101 GOLAGHAT SOUTH AS-14-005-002-019/5
(PAANJAN) 		0414005000NRG23141120220288139 15/11/2022 SPARNA THINO 0414005WL028606 SPARNA THINO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118965 SPARNA THINO ()
102 GOLAGHAT SOUTH AS-14-005-002-020/113-A
(PAANJAN) 		0414005000NRG23141120220288143 15/11/2022 BHARATI GOGOI BARUAH 0414005WL028606 BHARATI GOGOI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119138 BHARATI GOGOI BARUAH ()
103 GOLAGHAT SOUTH AS-14-005-002-020/182
(PAANJAN) 		0414005000NRG23141120220288155 15/11/2022 MINESWAR BORA 0414005WL028606 MINESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119084 MINESWAR BORA ()
104 GOLAGHAT SOUTH AS-14-005-002-021/105
(PAANJAN) 		0414005000NRG23141120220288894 15/11/2022 PADMA GOGOI 0414005WL028749 PADMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767119077 PADMA GOGOI ()
105 GOLAGHAT SOUTH AS-14-005-002-021/14
(PAANJAN) 		0414005000NRG23141120220288169 15/11/2022 LAKHESHWAR CHUTIA 0414005WL028609 LAKHESHWAR CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119247 LAKHESHWAR CHUTIA ()
106 GOLAGHAT SOUTH AS-14-005-002-021/161
(PAANJAN) 		0414005000NRG23141120220288841 15/11/2022 DADHI SAIKIA 0414005WL028739 DADHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119089 DADHI SAIKIA ()
107 GOLAGHAT SOUTH AS-14-005-002-021/173
(PAANJAN) 		0414005000NRG23141120220288178 15/11/2022 DILIP GOGOI 0414005WL028610 DILIP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119125 DILIP GOGOI ()
108 GOLAGHAT SOUTH AS-14-005-002-021/179
(PAANJAN) 		0414005000NRG23141120220288842 15/11/2022 KUMARI GOGOI 0414005WL028739 KUMARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119172 KUMARI GOGOI ()
109 GOLAGHAT SOUTH AS-14-005-002-021/184
(PAANJAN) 		0414005000NRG23141120220288881 15/11/2022 PRADIP BORA 0414005WL028747 PRADIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119209 PRADIP BORA ()
110 GOLAGHAT SOUTH AS-14-005-002-021/184
(PAANJAN) 		0414005000NRG23141120220288882 15/11/2022 PUTALI BORA 0414005WL028747 PUTALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119244 PUTALI BORA ()
111 GOLAGHAT SOUTH AS-14-005-002-021/189
(PAANJAN) 		0414005000NRG23141120220288845 15/11/2022 ANJU DAS 0414005WL028739 ANJU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119124 ANJU DAS ()
112 GOLAGHAT SOUTH AS-14-005-002-021/197
(PAANJAN) 		0414005000NRG23141120220288883 15/11/2022 JUNTI PHUKAN PATHAK 0414005WL028747 JUNTI PHUKAN PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119279 JUNTI PHUKAN PATHAK ()
113 GOLAGHAT SOUTH AS-14-005-002-021/209
(PAANJAN) 		0414005000NRG23141120220288898 15/11/2022 MAMONI CHUTIA 0414005WL028749 MAMONI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119451 MAMONI CHUTIA ()
114 GOLAGHAT SOUTH AS-14-005-002-021/209
(PAANJAN) 		0414005000NRG23141120220288897 15/11/2022 NAGEN CHUTIA 0414005WL028749 NAGEN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119317 NAGEN CHUTIA ()
115 GOLAGHAT SOUTH AS-14-005-002-021/221
(PAANJAN) 		0414005000NRG23141120220288156 15/11/2022 LILI SAIKIA 0414005WL028606 LILI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119136 LILI SAIKIA ()
116 GOLAGHAT SOUTH AS-14-005-002-021/23
(PAANJAN) 		0414005000NRG23141120220288802 15/11/2022 MUKESH NATH 0414005WL028732 MUKESH NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119137 MUKESH NATH ()
117 GOLAGHAT SOUTH AS-14-005-002-021/231
(PAANJAN) 		0414005000NRG23141120220288805 15/11/2022 INDRAJIT GOGOI 0414005WL028732 INDRAJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119127 INDRAJIT GOGOI ()
118 GOLAGHAT SOUTH AS-14-005-002-021/249
(PAANJAN) 		0414005000NRG23141120220288847 15/11/2022 BITU GOGOI 0414005WL028739 BITU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119132 BITU GOGOI ()
119 GOLAGHAT SOUTH AS-14-005-002-021/249
(PAANJAN) 		0414005000NRG23141120220288846 15/11/2022 FATIK GOGOI 0414005WL028739 FATIK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119252 FATIK GOGOI ()
120 GOLAGHAT SOUTH AS-14-005-002-021/289
(PAANJAN) 		0414005000NRG23141120220288175 15/11/2022 KUMUD PATAR 0414005WL028609 KUMUD PATAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119210 KUMUD PATAR ()
121 GOLAGHAT SOUTH AS-14-005-002-021/35
(PAANJAN) 		0414005000NRG23141120220288887 15/11/2022 DEEPAK GOGOI 0414005WL028747 DEEPAK GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118797 DEEPAK GOGOI ()
122 GOLAGHAT SOUTH AS-14-005-002-021/38
(PAANJAN) 		0414005000NRG23141120220288807 15/11/2022 LELU SAIKIA 0414005WL028732 LELU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119248 LELU SAIKIA ()
123 GOLAGHAT SOUTH AS-14-005-002-021/83
(PAANJAN) 		0414005000NRG23141120220288811 15/11/2022 JINTUMONI DAS 0414005WL028732 JINTUMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119128 JINTUMONI DAS ()
124 GOLAGHAT SOUTH AS-14-005-002-021/83
(PAANJAN) 		0414005000NRG23141120220288809 15/11/2022 LUHIT DAS 0414005WL028732 LUHIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119082 LUHIT DAS ()
125 GOLAGHAT SOUTH AS-14-005-002-021/83
(PAANJAN) 		0414005000NRG23141120220288810 15/11/2022 PUNIMA DAS 0414005WL028732 PUNIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119075 PUNIMA DAS ()
126 GOLAGHAT SOUTH AS-14-005-002-021/88
(PAANJAN) 		0414005000NRG23141120220288187 15/11/2022 PINKI DAS 0414005WL028611 PINKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119130 PINKI DAS ()
127 GOLAGHAT SOUTH AS-14-005-007-001/51
(GELABIL) 		0414005000NRG23141120220288467 15/11/2022 PRAHLAD REGON 0414005WL028651 PRAHLAD REGON 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118986 PRAHLAD REGON ()
128 GOLAGHAT SOUTH AS-14-005-007-006/225
(GELABIL) 		0414005000NRG23141120220288468 15/11/2022 NABANITA CHAW 0414005WL028651 NABANITA CHAW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119040 NABANITA CHAW ()
129 GOLAGHAT SOUTH AS-14-005-007-006/228
(GELABIL) 		0414005000NRG23141120220288469 15/11/2022 ACHAB CHEU 0414005WL028651 ACHAB CHEU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119073 ACHAB CHEU ()
130 GOLAGHAT SOUTH AS-14-005-007-006/228-A
(GELABIL) 		0414005000NRG23141120220288471 15/11/2022 ESAHAK SEW 0414005WL028651 ESAHAK SEW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119072 ESAHAK SEW ()
131 GOLAGHAT SOUTH AS-14-005-007-006/228-A
(GELABIL) 		0414005000NRG23141120220288472 15/11/2022 SAFINA SEW 0414005WL028651 SAFINA SEW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119041 SAFINA SEW ()
132 GOLAGHAT SOUTH AS-14-005-007-006/353-A
(GELABIL) 		0414005000NRG23141120220288474 15/11/2022 LOUIS TIRKEY TASA 0414005WL028651 LOUIS TIRKEY TASA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119071 LOUIS TIRKEY TASA ()
133 GOLAGHAT SOUTH AS-14-005-007-009/122
(GELABIL) 		0414005000NRG23141120220288480 15/11/2022 Kalpana Boro 0414005WL028651 Kalpana Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119074 Kalpana Boro ()
134 GOLAGHAT SOUTH AS-14-005-007-009/68
(GELABIL) 		0414005000NRG23141120220288488 15/11/2022 CHENIMAI BOROO 0414005WL028651 CHENIMAI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119039 CHENIMAI BOROO ()
135 GOLAGHAT SOUTH AS-14-005-007-009/71
(GELABIL) 		0414005000NRG23141120220288490 15/11/2022 SENEHI BOROO 0414005WL028651 SENEHI BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119070 SENEHI BOROO ()
136 GOLAGHAT SOUTH AS-14-005-007-009/84
(GELABIL) 		0414005000NRG23141120220288491 15/11/2022 RENUKA BORO 0414005WL028651 RENUKA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119043 RENUKA BORO ()
137 GOLAGHAT SOUTH AS-14-005-007-009/92
(GELABIL) 		0414005000NRG23141120220288493 15/11/2022 MAMONI RAI 0414005WL028651 MAMONI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119042 MAMONI RAI ()
138 GOLAGHAT SOUTH AS-14-005-007-009/95-A
(GELABIL) 		0414005000NRG23141120220288494 15/11/2022 PADUMI RAJBONGSHI 0414005WL028651 PADUMI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119069 PADUMI RAJBONGSHI ()
139 GOLAGHAT SOUTH AS-14-005-008-010/112
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290559 15/11/2022 ATABUR RAHMAN 0414005WL028979 ATABUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118954 ATABUR RAHMAN ()
140 GOLAGHAT SOUTH AS-14-005-008-010/123
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290561 15/11/2022 FIRUJA BEGUM 0414005WL028979 FIRUJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119352 FIRUJA BEGUM ()
141 GOLAGHAT SOUTH AS-14-005-008-010/135
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290563 15/11/2022 RABIYA KHATUN 0414005WL028979 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119217 RABIYA KHATUN ()
142 GOLAGHAT SOUTH AS-14-005-008-010/172
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290564 15/11/2022 HAJARAT ALI 0414005WL028979 HAJARAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119156 HAJARAT ALI ()
143 GOLAGHAT SOUTH AS-14-005-008-010/78
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290565 15/11/2022 HAJIRA BEGUM 0414005WL028979 HAJIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119459 HAJIRA BEGUM ()
144 GOLAGHAT SOUTH AS-14-005-008-010/81
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290566 15/11/2022 SAFIKUL ISLAM 0414005WL028979 SAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119329 SAFIKUL ISLAM ()
145 GOLAGHAT SOUTH AS-14-005-008-012/101
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290567 15/11/2022 TAHER ALI 0414005WL028979 TAHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119377 TAHER ALI ()
146 GOLAGHAT SOUTH AS-14-005-008-012/111
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290568 15/11/2022 OBAHIDA BEGUM 0414005WL028979 OBAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119381 OBAHIDA BEGUM ()
147 GOLAGHAT SOUTH AS-14-005-008-012/116
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290570 15/11/2022 HAMIDA BEGUM 0414005WL028979 HAMIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119353 HAMIDA BEGUM ()
148 GOLAGHAT SOUTH AS-14-005-008-012/124
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290571 15/11/2022 HABIBUR RAHMAN 0414005WL028979 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119335 HABIBUR RAHMAN ()
149 GOLAGHAT SOUTH AS-14-005-008-012/146
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290572 15/11/2022 MD SAHED ALI 0414005WL028979 MD SAHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119337 MD SAHED ALI ()
150 GOLAGHAT SOUTH AS-14-005-008-012/149
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290575 15/11/2022 AINUL HUSSAIN 0414005WL028979 AINUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119358 AINUL HUSSAIN ()
151 GOLAGHAT SOUTH AS-14-005-008-012/149
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290573 15/11/2022 AKTAR ALI 0414005WL028979 AKTAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119341 AKTAR ALI ()
152 GOLAGHAT SOUTH AS-14-005-008-012/149
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290576 15/11/2022 EKKAMUL HUSSAIN 0414005WL028979 EKKAMUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119359 EKKAMUL HUSSAIN ()
153 GOLAGHAT SOUTH AS-14-005-008-012/149
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290574 15/11/2022 MARJINA BEGUM 0414005WL028979 MARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119351 MARJINA BEGUM ()
154 GOLAGHAT SOUTH AS-14-005-008-012/158
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290580 15/11/2022 SAFIKUL ISLAM 0414005WL028979 SAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118845 SAFIKUL ISLAM ()
155 GOLAGHAT SOUTH AS-14-005-008-012/16
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290581 15/11/2022 RACHIDA BANU 0414005WL028979 RACHIDA BANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119347 RACHIDA BANU ()
156 GOLAGHAT SOUTH AS-14-005-008-012/21
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290582 15/11/2022 RAJIYA KHATUN 0414005WL028979 RAJIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119346 RAJIYA KHATUN ()
157 GOLAGHAT SOUTH AS-14-005-008-012/25-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290583 15/11/2022 HACHEN ALI 0414005WL028979 HACHEN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119336 HACHEN ALI ()
158 GOLAGHAT SOUTH AS-14-005-008-012/30
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290587 15/11/2022 MAFIDA BEGUM 0414005WL028979 MAFIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119273 MAFIDA BEGUM ()
159 GOLAGHAT SOUTH AS-14-005-008-012/30
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290586 15/11/2022 NAJIRUL ISLAM 0414005WL028979 NAJIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118849 NAJIRUL ISLAM ()
160 GOLAGHAT SOUTH AS-14-005-008-012/31
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290588 15/11/2022 KHALEDA KHATUN 0414005WL028979 KHALEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119274 KHALEDA KHATUN ()
161 GOLAGHAT SOUTH AS-14-005-008-012/35
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290589 15/11/2022 JUNORA BEGUM 0414005WL028979 JUNORA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119339 JUNORA BEGUM ()
162 GOLAGHAT SOUTH AS-14-005-008-012/37
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290591 15/11/2022 CHIRIN BEGUM 0414005WL028979 CHIRIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119350 CHIRIN BEGUM ()
163 GOLAGHAT SOUTH AS-14-005-008-012/37
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290590 15/11/2022 HAJARAT ALI 0414005WL028979 HAJARAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119376 HAJARAT ALI ()
164 GOLAGHAT SOUTH AS-14-005-008-012/59
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290592 15/11/2022 AFIJA BEGUM 0414005WL028979 AFIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119340 AFIJA BEGUM ()
165 GOLAGHAT SOUTH AS-14-005-008-012/64
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290594 15/11/2022 HABIJ UDDIN 0414005WL028979 HABIJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119357 HABIJ UDDIN ()
166 GOLAGHAT SOUTH AS-14-005-008-012/64
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290593 15/11/2022 HALIMA KHATUN 0414005WL028979 HALIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119356 HALIMA KHATUN ()
167 GOLAGHAT SOUTH AS-14-005-008-012/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290595 15/11/2022 MAHARUDDIN 0414005WL028979 MAHARUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119338 MAHARUDDIN ()
168 GOLAGHAT SOUTH AS-14-005-008-012/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290597 15/11/2022 MAJEDA KHATUN 0414005WL028979 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119360 MAJEDA KHATUN ()
169 GOLAGHAT SOUTH AS-14-005-008-012/68
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290596 15/11/2022 PERMINA BEGUM 0414005WL028979 PERMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119355 PERMINA BEGUM ()
170 GOLAGHAT SOUTH AS-14-005-008-012/7
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290598 15/11/2022 AKBOR ALI 0414005WL028979 AKBOR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119345 AKBOR ALI ()
171 GOLAGHAT SOUTH AS-14-005-008-012/7
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290599 15/11/2022 FATIMA BEGUM 0414005WL028979 FATIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119348 FATIMA BEGUM ()
172 GOLAGHAT SOUTH AS-14-005-008-012/83-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290601 15/11/2022 NURAHUCHEIN ALI 0414005WL028979 NURAHUCHEIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119354 NURAHUCHEIN ALI ()
173 GOLAGHAT SOUTH AS-14-005-008-012/83-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290600 15/11/2022 NURJAHAN KHATUN 0414005WL028979 NURJAHAN KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119349 NURJAHAN KHATUN ()
174 GOLAGHAT SOUTH AS-14-005-008-029/111
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290602 15/11/2022 GANGA DEVI UPADHYA 0414005WL028979 GANGA DEVI UPADHYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119284 GANGA DEVI UPADHYA ()
175 GOLAGHAT SOUTH AS-14-005-008-029/194
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290604 15/11/2022 JITEN BASUMATARY 0414005WL028979 JITEN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119287 JITEN BASUMATARY ()
176 GOLAGHAT SOUTH AS-14-005-008-029/194
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290605 15/11/2022 RENUKA BASUMATARY 0414005WL028979 RENUKA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119552 RENUKA BASUMATARY ()
177 GOLAGHAT SOUTH AS-14-005-008-029/61
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290607 15/11/2022 BHOGESWAR MECH 0414005WL028979 BHOGESWAR MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118912 BHOGESWAR MECH ()
178 GOLAGHAT SOUTH AS-14-005-008-029/63
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290609 15/11/2022 PUNAM MECH 0414005WL028979 PUNAM MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119286 PUNAM MECH ()
179 GOLAGHAT SOUTH AS-14-005-008-029/82
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290610 15/11/2022 DHARMENDRA PRADHAN 0414005WL028979 DHARMENDRA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118911 DHARMENDRA PRADHAN ()
180 GOLAGHAT SOUTH AS-14-005-008-029/82
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290611 15/11/2022 MINA PRADHAN 0414005WL028979 MINA PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119285 MINA PRADHAN ()
181 GOLAGHAT SOUTH AS-14-005-008-029/85
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290612 15/11/2022 BHIM KUMAR NEWAR 0414005WL028979 BHIM KUMAR NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119551 BHIM KUMAR NEWAR ()
182 GOLAGHAT SOUTH AS-14-005-008-029/85
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290613 15/11/2022 DIPANJALI NEWAR 0414005WL028979 DIPANJALI NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119550 DIPANJALI NEWAR ()
183 GOLAGHAT SOUTH AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290614 15/11/2022 EMALUCH TAAPN 0414005WL028979 EMALUCH TAAPN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118910 EMALUCH TAAPN ()
184 GOLAGHAT SOUTH AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290615 15/11/2022 HANA TAAPN 0414005WL028979 HANA TAAPN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119276 HANA TAAPN ()
185 GOLAGHAT SOUTH AS-14-005-017-001/103
(RATANPUR) 		0414005000NRG23141120220288254 15/11/2022 KESHABI SHARMA KHULAL 0414005WL028620 KESHABI SHARMA KHULAL 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767119032 KESHABI SHARMA KHULAL ()
186 GOLAGHAT SOUTH AS-14-005-017-001/103
(RATANPUR) 		0414005000NRG23141120220288253 15/11/2022 TEK BAHADUR KHULAL 0414005WL028620 TEK BAHADUR KHULAL 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767118971 TEK BAHADUR KHULAL ()
187 GOLAGHAT SOUTH AS-14-005-017-001/104
(RATANPUR) 		0414005000NRG23141120220288268 15/11/2022 FAGUNI NEWAR SHRESTHA 0414005WL028621 FAGUNI NEWAR SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118932 FAGUNI NEWAR SHRESTHA ()
188 GOLAGHAT SOUTH AS-14-005-017-001/108
(RATANPUR) 		0414005000NRG23141120220288255 15/11/2022 DIG BAHADUR THAPA 0414005WL028620 DIG BAHADUR THAPA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767118827 DIG BAHADUR THAPA ()
189 GOLAGHAT SOUTH AS-14-005-017-001/111
(RATANPUR) 		0414005000NRG23141120220288256 15/11/2022 Hori Prasad Upaidhyai 0414005WL028620 Hori Prasad Upaidhyai 00029 PUNB0RRBAGB 687 687 Rejected 02/12/2022 No Such Account
190 GOLAGHAT SOUTH AS-14-005-017-001/121
(RATANPUR) 		0414005000NRG23141120220288270 15/11/2022 LALITA MAGAR 0414005WL028621 LALITA MAGAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118938 LALITA MAGAR ()
191 GOLAGHAT SOUTH AS-14-005-017-001/137
(RATANPUR) 		0414005000NRG23141120220288274 15/11/2022 NIR MAYA MAGAR 0414005WL028621 NIR MAYA MAGAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118934 NIR MAYA MAGAR ()
192 GOLAGHAT SOUTH AS-14-005-017-001/144
(RATANPUR) 		0414005000NRG23141120220288275 15/11/2022 BINITA NEWAR SHRESTHA 0414005WL028621 BINITA NEWAR SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118931 BINITA NEWAR SHRESTHA ()
193 GOLAGHAT SOUTH AS-14-005-017-001/155-A
(RATANPUR) 		0414005000NRG23141120220288276 15/11/2022 KRISHNA BHUJEL 0414005WL028621 KRISHNA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118937 KRISHNA BHUJEL ()
194 GOLAGHAT SOUTH AS-14-005-017-001/88
(RATANPUR) 		0414005000NRG23141120220288260 15/11/2022 KAMALA KARKI 0414005WL028620 KAMALA KARKI 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767118930 KAMALA KARKI ()
195 GOLAGHAT SOUTH AS-14-005-017-001/88
(RATANPUR) 		0414005000NRG23141120220288261 15/11/2022 SURAJ KARKI 0414005WL028620 SURAJ KARKI 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767118876 SURAJ KARKI ()
196 GOLAGHAT SOUTH AS-14-005-017-001/89
(RATANPUR) 		0414005000NRG23141120220288278 15/11/2022 Chandra Bahadur Karki 0414005WL028621 Chandra Bahadur Karki 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118824 Chandra Bahadur Karki ()
197 GOLAGHAT SOUTH AS-14-005-017-001/89
(RATANPUR) 		0414005000NRG23141120220288279 15/11/2022 SABITRI KARKI 0414005WL028621 SABITRI KARKI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118929 SABITRI KARKI ()
198 GOLAGHAT SOUTH AS-14-005-017-001/97-A
(RATANPUR) 		0414005000NRG23141120220288263 15/11/2022 SANTOSH ROILA 0414005WL028620 SANTOSH ROILA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767118933 SANTOSH ROILA ()
199 GOLAGHAT SOUTH AS-14-005-018-001/39
(CHILONIJAN) 		0414005000NRG23151120220290436 15/11/2022 HARI MAYA MIJAR 0414005WL028977 HARI MAYA MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119500 HARI MAYA MIJAR ()
200 GOLAGHAT SOUTH AS-14-005-018-001/42
(CHILONIJAN) 		0414005000NRG23151120220290437 15/11/2022 RAM BDR MIJAR 0414005WL028977 RAM BDR MIJAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118815 RAM BDR MIJAR ()
201 GOLAGHAT SOUTH AS-14-005-018-001/58
(CHILONIJAN) 		0414005000NRG23151120220290438 15/11/2022 RASME REKHA TIRU 0414005WL028977 RASME REKHA TIRU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119001 RASME REKHA TIRU ()
202 GOLAGHAT SOUTH AS-14-005-018-001/59
(CHILONIJAN) 		0414005000NRG23151120220290439 15/11/2022 HIRA CHAOTAL 0414005WL028977 HIRA CHAOTAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118952 HIRA CHAOTAL ()
203 GOLAGHAT SOUTH AS-14-005-018-001/60
(CHILONIJAN) 		0414005000NRG23151120220290440 15/11/2022 BIMOL LAGUN 0414005WL028977 BIMOL LAGUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119002 BIMOL LAGUN ()
204 GOLAGHAT SOUTH AS-14-005-018-001/67
(CHILONIJAN) 		0414005000NRG23151120220290441 15/11/2022 LALITA JATRAM 0414005WL028977 LALITA JATRAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119290 LALITA JATRAM ()
205 GOLAGHAT SOUTH AS-14-005-018-002/41
(CHILONIJAN) 		0414005000NRG23151120220290443 15/11/2022 DHAN MAYA RANA 0414005WL028977 DHAN MAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119385 DHAN MAYA RANA ()
206 GOLAGHAT SOUTH AS-14-005-018-004/9
(CHILONIJAN) 		0414005000NRG23151120220290445 15/11/2022 Nir Sunsari 0414005WL028977 Nir Sunsari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118804 Nir Sunsari ()
207 GOLAGHAT SOUTH AS-14-005-018-006/125
(CHILONIJAN) 		0414005000NRG23151120220290451 15/11/2022 CHIBINA BHUMIJ 0414005WL028977 CHIBINA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119507 CHIBINA BHUMIJ ()
208 GOLAGHAT SOUTH AS-14-005-018-006/125
(CHILONIJAN) 		0414005000NRG23151120220290450 15/11/2022 MONO BHUMIJ 0414005WL028977 MONO BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119506 MONO BHUMIJ ()
209 GOLAGHAT SOUTH AS-14-005-018-006/128
(CHILONIJAN) 		0414005000NRG23151120220290452 15/11/2022 MANTI URANG 0414005WL028977 MANTI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119463 MANTI URANG ()
210 GOLAGHAT SOUTH AS-14-005-018-006/135
(CHILONIJAN) 		0414005000NRG23151120220290455 15/11/2022 RAJESH URANG 0414005WL028977 RAJESH URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118805 RAJESH URANG ()
211 GOLAGHAT SOUTH AS-14-005-018-006/19
(CHILONIJAN) 		0414005000NRG23151120220290458 15/11/2022 NIRMISH TUTI 0414005WL028977 NIRMISH TUTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119189 NIRMISH TUTI ()
212 GOLAGHAT SOUTH AS-14-005-018-006/39
(CHILONIJAN) 		0414005000NRG23151120220290460 15/11/2022 MANJU DHAN 0414005WL028977 MANJU DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119330 MANJU DHAN ()
213 GOLAGHAT SOUTH AS-14-005-018-006/58
(CHILONIJAN) 		0414005000NRG23151120220290463 15/11/2022 BIPIN URANG 0414005WL028977 BIPIN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119333 BIPIN URANG ()
214 GOLAGHAT SOUTH AS-14-005-018-006/70
(CHILONIJAN) 		0414005000NRG23151120220290467 15/11/2022 LAKHESHWARI URANG 0414005WL028977 LAKHESHWARI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119466 LAKHESHWARI URANG ()
215 GOLAGHAT SOUTH AS-14-005-018-006/81
(CHILONIJAN) 		0414005000NRG23151120220290468 15/11/2022 RAMESWARI BHUMIJ 0414005WL028977 RAMESWARI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119554 RAMESWARI BHUMIJ ()
216 GOLAGHAT SOUTH AS-14-005-018-006/91
(CHILONIJAN) 		0414005000NRG23151120220290473 15/11/2022 LILI KATAR 0414005WL028977 LILI KATAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119467 LILI KATAR ()
217 GOLAGHAT SOUTH AS-14-005-018-006/99
(CHILONIJAN) 		0414005000NRG23151120220290475 15/11/2022 PUNGA URANG 0414005WL028977 PUNGA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118816 PUNGA URANG ()
218 GOLAGHAT SOUTH AS-14-005-018-006/99
(CHILONIJAN) 		0414005000NRG23151120220290474 15/11/2022 TUTUMONI URANG 0414005WL028977 TUTUMONI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118809 TUTUMONI URANG ()
219 GOLAGHAT SOUTH AS-14-005-018-009/101
(CHILONIJAN) 		0414005000NRG23151120220290478 15/11/2022 NAR BAHADUR RANA 0414005WL028977 NAR BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119499 NAR BAHADUR RANA ()
220 GOLAGHAT SOUTH AS-14-005-018-009/101
(CHILONIJAN) 		0414005000NRG23151120220290477 15/11/2022 UMATI MAYA RANA 0414005WL028977 UMATI MAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119399 UMATI MAYA RANA ()
221 GOLAGHAT SOUTH AS-14-005-018-009/123
(CHILONIJAN) 		0414005000NRG23151120220290479 15/11/2022 DHAN BAHADUR RANA 0414005WL028977 DHAN BAHADUR RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119446 DHAN BAHADUR RANA ()
222 GOLAGHAT SOUTH AS-14-005-018-009/123
(CHILONIJAN) 		0414005000NRG23151120220290480 15/11/2022 DHAN MAYA RANA 0414005WL028977 DHAN MAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119445 DHAN MAYA RANA ()
223 GOLAGHAT SOUTH AS-14-005-018-009/205
(CHILONIJAN) 		0414005000NRG23151120220290481 15/11/2022 BUDHIMAYA RANA 0414005WL028977 BUDHIMAYA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119498 BUDHIMAYA RANA ()
224 GOLAGHAT SOUTH AS-14-005-018-009/64
(CHILONIJAN) 		0414005000NRG23151120220290483 15/11/2022 TIL BAHADUR PATURANA 0414005WL028977 TIL BAHADUR PATURANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119447 TIL BAHADUR PATURANA ()
225 GOLAGHAT SOUTH AS-14-005-018-009/90
(CHILONIJAN) 		0414005000NRG23151120220290486 15/11/2022 BINU MAYA FEWALI 0414005WL028977 BINU MAYA FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118913 BINU MAYA FEWALI ()
226 GOLAGHAT SOUTH AS-14-005-018-009/90
(CHILONIJAN) 		0414005000NRG23151120220290485 15/11/2022 DHAN MAYA FEWALI 0414005WL028977 DHAN MAYA FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119562 DHAN MAYA FEWALI ()
227 GOLAGHAT SOUTH AS-14-005-018-009/90
(CHILONIJAN) 		0414005000NRG23151120220290484 15/11/2022 YAM BAHADUR PHEWALI 0414005WL028977 YAM BAHADUR PHEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118811 YAM BAHADUR PHEWALI ()
228 GOLAGHAT SOUTH AS-14-005-018-009/96-B
(CHILONIJAN) 		0414005000NRG23151120220290487 15/11/2022 DIL ALEY 0414005WL028977 DIL ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118813 DIL ALEY ()
229 GOLAGHAT SOUTH AS-14-005-018-009/96-B
(CHILONIJAN) 		0414005000NRG23151120220290488 15/11/2022 TIKA MAYA ALEY 0414005WL028977 TIKA MAYA ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119159 TIKA MAYA ALEY ()
230 GOLAGHAT SOUTH AS-14-005-018-009/97
(CHILONIJAN) 		0414005000NRG23151120220290489 15/11/2022 PREM KUMAR LAMCHANE 0414005WL028977 PREM KUMAR LAMCHANE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119563 PREM KUMAR LAMCHANE ()
231 GOLAGHAT SOUTH AS-14-005-018-009/97-A
(CHILONIJAN) 		0414005000NRG23151120220290490 15/11/2022 PREM BAHADUR LAMCHANE 0414005WL028977 PREM BAHADUR LAMCHANE 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6767118812 PREM BAHADUR LAMCHANE ()
232 GOLAGHAT SOUTH AS-14-005-018-011/102
(CHILONIJAN) 		0414005000NRG23151120220290491 15/11/2022 Satyadev Thakur 0414005WL028977 Satyadev Thakur 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119229 Satyadev Thakur ()
233 GOLAGHAT SOUTH AS-14-005-018-011/108
(CHILONIJAN) 		0414005000NRG23151120220290492 15/11/2022 PUTU RAJBANGSHI 0414005WL028977 PUTU RAJBANGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119228 PUTU RAJBANGSHI ()
234 GOLAGHAT SOUTH AS-14-005-018-011/110
(CHILONIJAN) 		0414005000NRG23151120220290493 15/11/2022 AITI RAJBONGSHI 0414005WL028977 AITI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119225 AITI RAJBONGSHI ()
235 GOLAGHAT SOUTH AS-14-005-018-011/110
(CHILONIJAN) 		0414005000NRG23151120220290494 15/11/2022 LALIT RAJBONGSHI 0414005WL028977 LALIT RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119145 LALIT RAJBONGSHI ()
236 GOLAGHAT SOUTH AS-14-005-018-011/116
(CHILONIJAN) 		0414005000NRG23151120220290495 15/11/2022 SARASWATI DEVI 0414005WL028977 SARASWATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119227 SARASWATI DEVI ()
237 GOLAGHAT SOUTH AS-14-005-018-011/23
(CHILONIJAN) 		0414005000NRG23151120220290496 15/11/2022 BHAGYA RAJBNSHI 0414005WL028977 BHAGYA RAJBNSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118847 BHAGYA RAJBNSHI ()
238 GOLAGHAT SOUTH AS-14-005-018-011/27
(CHILONIJAN) 		0414005000NRG23151120220290499 15/11/2022 CHINTA DEVI SHAH 0414005WL028977 CHINTA DEVI SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119379 CHINTA DEVI SHAH ()
239 GOLAGHAT SOUTH AS-14-005-018-011/28
(CHILONIJAN) 		0414005000NRG23151120220290500 15/11/2022 RAMABATI SHAHA 0414005WL028977 RAMABATI SHAHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119497 RAMABATI SHAHA ()
240 GOLAGHAT SOUTH AS-14-005-018-011/30
(CHILONIJAN) 		0414005000NRG23151120220290502 15/11/2022 Shusila Devi 0414005WL028977 Shusila Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119375 Shusila Devi ()
241 GOLAGHAT SOUTH AS-14-005-018-011/41
(CHILONIJAN) 		0414005000NRG23151120220290504 15/11/2022 CHANDAN KUMAR MAHTO 0414005WL028977 CHANDAN KUMAR MAHTO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119361 CHANDAN KUMAR MAHTO ()
242 GOLAGHAT SOUTH AS-14-005-018-011/41
(CHILONIJAN) 		0414005000NRG23151120220290503 15/11/2022 LALAMANI MAHATO 0414005WL028977 LALAMANI MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119226 LALAMANI MAHATO ()
243 GOLAGHAT SOUTH AS-14-005-018-011/43
(CHILONIJAN) 		0414005000NRG23151120220290505 15/11/2022 MIRA SHAH 0414005WL028977 MIRA SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119331 MIRA SHAH ()
244 GOLAGHAT SOUTH AS-14-005-018-011/62
(CHILONIJAN) 		0414005000NRG23151120220290508 15/11/2022 AKONTI KONWAR 0414005WL028977 AKONTI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119344 AKONTI KONWAR ()
245 GOLAGHAT SOUTH AS-14-005-018-011/7
(CHILONIJAN) 		0414005000NRG23151120220290509 15/11/2022 JATILA RAJBANSHI 0414005WL028977 JATILA RAJBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119223 JATILA RAJBANSHI ()
246 GOLAGHAT SOUTH AS-14-005-018-011/90
(CHILONIJAN) 		0414005000NRG23151120220290510 15/11/2022 RADHIKA DEVI 0414005WL028977 RADHIKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119224 RADHIKA DEVI ()
247 GOLAGHAT SOUTH AS-14-005-018-011/91
(CHILONIJAN) 		0414005000NRG23151120220290511 15/11/2022 KAMALA DEVI 0414005WL028977 KAMALA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119494 KAMALA DEVI ()
248 GOLAGHAT SOUTH AS-14-005-018-011/93
(CHILONIJAN) 		0414005000NRG23151120220290512 15/11/2022 ANIMA KAMAKAR 0414005WL028977 ANIMA KAMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119316 ANIMA KAMAKAR ()
249 GOLAGHAT SOUTH AS-14-005-018-011/99
(CHILONIJAN) 		0414005000NRG23151120220290513 15/11/2022 Jonti Karmakar 0414005WL028977 Jonti Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119332 Jonti Karmakar ()
250 GOLAGHAT SOUTH AS-14-005-018-013/49
(CHILONIJAN) 		0414005000NRG23151120220290514 15/11/2022 RIMA NATH 0414005WL028977 RIMA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119222 RIMA NATH ()
251 GOLAGHAT SOUTH AS-14-005-018-015/12
(CHILONIJAN) 		0414005000NRG23151120220290516 15/11/2022 SUKRA URANG 0414005WL028977 SUKRA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119232 SUKRA URANG ()
252 GOLAGHAT SOUTH AS-14-005-018-015/13
(CHILONIJAN) 		0414005000NRG23151120220290517 15/11/2022 BUDHESHWAR URANG 0414005WL028977 BUDHESHWAR URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119320 BUDHESHWAR URANG ()
253 GOLAGHAT SOUTH AS-14-005-018-015/13
(CHILONIJAN) 		0414005000NRG23151120220290518 15/11/2022 JUNALI URANG 0414005WL028977 JUNALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119390 JUNALI URANG ()
254 GOLAGHAT SOUTH AS-14-005-018-015/24
(CHILONIJAN) 		0414005000NRG23151120220290519 15/11/2022 KULATI URANG 0414005WL028977 KULATI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119221 KULATI URANG ()
255 GOLAGHAT SOUTH AS-14-005-018-015/8
(CHILONIJAN) 		0414005000NRG23151120220290520 15/11/2022 Sunamoni Urang 0414005WL028977 Sunamoni Urang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119277 Sunamoni Urang ()
256 GOLAGHAT SOUTH AS-14-005-018-017/31
(CHILONIJAN) 		0414005000NRG23151120220290522 15/11/2022 GANGA BAHADUR LAMA 0414005WL028977 GANGA BAHADUR LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119014 GANGA BAHADUR LAMA ()
257 GOLAGHAT SOUTH AS-14-005-018-017/31
(CHILONIJAN) 		0414005000NRG23151120220290523 15/11/2022 KOSHILA LAMA 0414005WL028977 KOSHILA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119496 KOSHILA LAMA ()
258 GOLAGHAT SOUTH AS-14-005-018-017/39
(CHILONIJAN) 		0414005000NRG23151120220290524 15/11/2022 PRADIP SIJALI 0414005WL028977 PRADIP SIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119188 PRADIP SIJALI ()
259 GOLAGHAT SOUTH AS-14-005-018-017/52
(CHILONIJAN) 		0414005000NRG23151120220290525 15/11/2022 PUNAM PUWAR 0414005WL028977 PUNAM PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119458 PUNAM PUWAR ()
260 GOLAGHAT SOUTH AS-14-005-018-017/87
(CHILONIJAN) 		0414005000NRG23151120220290526 15/11/2022 TUL BAHADUR PURBACHANE 0414005WL028977 TUL BAHADUR PURBACHANE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119218 TUL BAHADUR PURBACHANE ()
261 GOLAGHAT SOUTH AS-14-005-018-018/18-A
(CHILONIJAN) 		0414005000NRG23151120220290530 15/11/2022 THAISRI BAGLARY 0414005WL028977 THAISRI BAGLARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119060 THAISRI BAGLARY ()
262 GOLAGHAT SOUTH AS-14-005-018-018/23
(CHILONIJAN) 		0414005000NRG23151120220290531 15/11/2022 JOYBARDHAN KHAKHLARY 0414005WL028977 JOYBARDHAN KHAKHLARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119278 JOYBARDHAN KHAKHLARY ()
263 GOLAGHAT SOUTH AS-14-005-018-018/23
(CHILONIJAN) 		0414005000NRG23151120220290532 15/11/2022 KAILANI KHAKLARY 0414005WL028977 KAILANI KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119389 KAILANI KHAKLARY ()
264 GOLAGHAT SOUTH AS-14-005-018-018/50
(CHILONIJAN) 		0414005000NRG23151120220290534 15/11/2022 SUNITA BASUMATARY 0414005WL028977 SUNITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118905 SUNITA BASUMATARY ()
265 GOLAGHAT SOUTH AS-14-005-018-018/51
(CHILONIJAN) 		0414005000NRG23151120220290535 15/11/2022 NABIN BASUMATARY 0414005WL028977 NABIN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119192 NABIN BASUMATARY ()
266 GOLAGHAT SOUTH AS-14-005-018-020/25
(CHILONIJAN) 		0414005000NRG23151120220290537 15/11/2022 FULMAYA LAMA 0414005WL028977 FULMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119457 FULMAYA LAMA ()
267 GOLAGHAT SOUTH AS-14-005-018-020/28
(CHILONIJAN) 		0414005000NRG23151120220290538 15/11/2022 DILIMAN LAMA 0414005WL028977 DILIMAN LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119456 DILIMAN LAMA ()
268 GOLAGHAT SOUTH AS-14-005-018-020/35-A
(CHILONIJAN) 		0414005000NRG23151120220290543 15/11/2022 NARMAYA LAMA 0414005WL028977 NARMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119009 NARMAYA LAMA ()
269 GOLAGHAT SOUTH AS-14-005-018-020/41
(CHILONIJAN) 		0414005000NRG23151120220290544 15/11/2022 KALI MAYA LAMA 0414005WL028977 KALI MAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119455 KALI MAYA LAMA ()
270 GOLAGHAT SOUTH AS-14-005-023-006/13
(PUB BARPATHAR) 		0414005000NRG23151120220290339 15/11/2022 AJMINA BEGUM 0414005WL028953 AJMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118921 AJMINA BEGUM ()
271 GOLAGHAT SOUTH AS-14-005-023-006/13
(PUB BARPATHAR) 		0414005000NRG23151120220290338 15/11/2022 SAHABUDDIN AHMED 0414005WL028953 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118883 SAHABUDDIN AHMED ()
272 GOLAGHAT SOUTH AS-14-005-023-006/152
(PUB BARPATHAR) 		0414005000NRG23151120220290270 15/11/2022 RAHAMAT ALI 0414005WL028949 RAHAMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118923 RAHAMAT ALI ()
273 GOLAGHAT SOUTH AS-14-005-023-006/19
(PUB BARPATHAR) 		0414005000NRG23151120220290340 15/11/2022 sorif ali 0414005WL028953 sorif ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118919 sorif ali ()
274 GOLAGHAT SOUTH AS-14-005-023-006/318
(PUB BARPATHAR) 		0414005000NRG23151120220290372 15/11/2022 SAHJAHAM ALI 0414005WL028960 SAHJAHAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118877 SAHJAHAM ALI ()
275 GOLAGHAT SOUTH AS-14-005-023-006/318
(PUB BARPATHAR) 		0414005000NRG23151120220290371 15/11/2022 SHAMINA BEGUM 0414005WL028960 SHAMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118978 SHAMINA BEGUM ()
276 GOLAGHAT SOUTH AS-14-005-023-006/446-A
(PUB BARPATHAR) 		0414005000NRG23151120220290261 15/11/2022 BABYA BEGUG 0414005WL028948 BABYA BEGUG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119022 BABYA BEGUG ()
277 GOLAGHAT SOUTH AS-14-005-023-006/50
(PUB BARPATHAR) 		0414005000NRG23151120220290253 15/11/2022 ANASAR ALI 0414005WL028947 ANASAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118927 ANASAR ALI ()
278 GOLAGHAT SOUTH AS-14-005-023-006/50
(PUB BARPATHAR) 		0414005000NRG23151120220290254 15/11/2022 TEHIRAN BEGUM 0414005WL028947 TEHIRAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118980 TEHIRAN BEGUM ()
279 GOLAGHAT SOUTH AS-14-005-023-006/61
(PUB BARPATHAR) 		0414005000NRG23151120220290313 15/11/2022 CHARIJATADDIN AHMED 0414005WL028951 CHARIJATADDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118926 CHARIJATADDIN AHMED ()
280 GOLAGHAT SOUTH AS-14-005-023-006/61
(PUB BARPATHAR) 		0414005000NRG23151120220290314 15/11/2022 HAMIDA BEGUM 0414005WL028951 HAMIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118833 HAMIDA BEGUM ()
281 GOLAGHAT SOUTH AS-14-005-023-006/77-A
(PUB BARPATHAR) 		0414005000NRG23151120220290374 15/11/2022 MAMONI TANTI 0414005WL028960 MAMONI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119037 MAMONI TANTI ()
282 GOLAGHAT SOUTH AS-14-005-023-006/77-A
(PUB BARPATHAR) 		0414005000NRG23151120220290373 15/11/2022 MINATI TANTI 0414005WL028960 MINATI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119030 MINATI TANTI ()
283 GOLAGHAT SOUTH AS-14-005-023-008/110
(PUB BARPATHAR) 		0414005000NRG23141120220288577 15/11/2022 RADHIKA CHAI 0414005WL028668 RADHIKA CHAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119166 RADHIKA CHAI ()
284 GOLAGHAT SOUTH AS-14-005-023-008/116
(PUB BARPATHAR) 		0414005000NRG23151120220290343 15/11/2022 DINAK URANG 0414005WL028953 DINAK URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118828 DINAK URANG ()
285 GOLAGHAT SOUTH AS-14-005-023-008/128
(PUB BARPATHAR) 		0414005000NRG23141120220288578 15/11/2022 MERI URANG 0414005WL028668 MERI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118887 MERI URANG ()
286 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23141120220288192 15/11/2022 ARJUN TASA 0414005WL028613 ARJUN TASA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118842 ARJUN TASA ()
287 GOLAGHAT SOUTH AS-14-005-023-008/137
(PUB BARPATHAR) 		0414005000NRG23141120220288597 15/11/2022 RAMANI TANTI 0414005WL028676 RAMANI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119318 RAMANI TANTI ()
288 GOLAGHAT SOUTH AS-14-005-023-008/50
(PUB BARPATHAR) 		0414005000NRG23151120220290344 15/11/2022 BIJAY URANG 0414005WL028953 BIJAY URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118875 BIJAY URANG ()
289 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23151120220290268 15/11/2022 SARUMAI URANG 0414005WL028948 SARUMAI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118983 SARUMAI URANG ()
290 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23141120220288632 15/11/2022 MANO GOGOI 0414005WL028689 MANO GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118985 MANO GOGOI ()
291 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23141120220288653 15/11/2022 RUPASHRI PHUKAN 0414005WL028698 RUPASHRI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118939 RUPASHRI PHUKAN ()
292 GOLAGHAT SOUTH AS-14-005-023-009/129
(PUB BARPATHAR) 		0414005000NRG23141120220288635 15/11/2022 Mangali saikia 0414005WL028689 Mangali saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118788 Mangali saikia ()
293 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23141120220288655 15/11/2022 MILAN GOGOI 0414005WL028698 MILAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119324 MILAN GOGOI ()
294 GOLAGHAT SOUTH AS-14-005-023-009/174
(PUB BARPATHAR) 		0414005000NRG23141120220288656 15/11/2022 PREM GOGOI 0414005WL028698 PREM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119036 PREM GOGOI ()
295 GOLAGHAT SOUTH AS-14-005-023-009/176
(PUB BARPATHAR) 		0414005000NRG23141120220288657 15/11/2022 DHIREN SAIKIA 0414005WL028698 DHIREN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118793 DHIREN SAIKIA ()
296 GOLAGHAT SOUTH AS-14-005-023-009/176
(PUB BARPATHAR) 		0414005000NRG23141120220288658 15/11/2022 JYOTI SAIKIA 0414005WL028698 JYOTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119026 JYOTI SAIKIA ()
297 GOLAGHAT SOUTH AS-14-005-023-009/18
(PUB BARPATHAR) 		0414005000NRG23141120220288580 15/11/2022 MUNU DEVI 0414005WL028668 MUNU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118881 MUNU DEVI ()
298 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23141120220288242 15/11/2022 AMIYA GOGOI 0414005WL028618 AMIYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118890 AMIYA GOGOI ()
299 GOLAGHAT SOUTH AS-14-005-023-009/190
(PUB BARPATHAR) 		0414005000NRG23141120220288241 15/11/2022 BIPUL GOGOI 0414005WL028618 BIPUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118879 BIPUL GOGOI ()
300 GOLAGHAT SOUTH AS-14-005-023-009/192
(PUB BARPATHAR) 		0414005000NRG23141120220288194 15/11/2022 AMIYA BORA 0414005WL028613 AMIYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118990 AMIYA BORA ()
301 GOLAGHAT SOUTH AS-14-005-023-009/2
(PUB BARPATHAR) 		0414005000NRG23141120220288617 15/11/2022 JITEN SAIKIA 0414005WL028680 JITEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118822 JITEN SAIKIA ()
302 GOLAGHAT SOUTH AS-14-005-023-009/20
(PUB BARPATHAR) 		0414005000NRG23151120220290376 15/11/2022 BHUPAL NEWAR 0414005WL028960 BHUPAL NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119038 BHUPAL NEWAR ()
303 GOLAGHAT SOUTH AS-14-005-023-009/20
(PUB BARPATHAR) 		0414005000NRG23151120220290377 15/11/2022 TARAMAYA SHRESTHA 0414005WL028960 TARAMAYA SHRESTHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118970 TARAMAYA SHRESTHA ()
304 GOLAGHAT SOUTH AS-14-005-023-009/219
(PUB BARPATHAR) 		0414005000NRG23141120220288216 15/11/2022 BINOD SHARMA 0414005WL028615 BINOD SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119034 BINOD SHARMA ()
305 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23141120220288660 15/11/2022 MINU DEVI 0414005WL028698 MINU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118940 MINU DEVI ()
306 GOLAGHAT SOUTH AS-14-005-023-009/229
(PUB BARPATHAR) 		0414005000NRG23141120220288659 15/11/2022 RUBU SARMA 0414005WL028698 RUBU SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119025 RUBU SARMA ()
307 GOLAGHAT SOUTH AS-14-005-023-009/231
(PUB BARPATHAR) 		0414005000NRG23141120220288197 15/11/2022 BALIKA BORUAH 0414005WL028613 BALIKA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118992 BALIKA BORUAH ()
308 GOLAGHAT SOUTH AS-14-005-023-009/231
(PUB BARPATHAR) 		0414005000NRG23141120220288196 15/11/2022 BOGI BORUAH 0414005WL028613 BOGI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118974 BOGI BORUAH ()
309 GOLAGHAT SOUTH AS-14-005-023-009/245
(PUB BARPATHAR) 		0414005000NRG23141120220288218 15/11/2022 MANIKA SAIKIA 0414005WL028615 MANIKA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118884 MANIKA SAIKIA ()
310 GOLAGHAT SOUTH AS-14-005-023-009/30
(PUB BARPATHAR) 		0414005000NRG23141120220288501 15/11/2022 LOKHESWARI GOGOI 0414005WL028652 LOKHESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118989 LOKHESWARI GOGOI ()
311 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23141120220288661 15/11/2022 MAHAN CHATIA 0414005WL028698 MAHAN CHATIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119023 MAHAN CHATIA ()
312 GOLAGHAT SOUTH AS-14-005-023-009/7
(PUB BARPATHAR) 		0414005000NRG23141120220288601 15/11/2022 KUSUM SAIKIA 0414005WL028676 KUSUM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119293 KUSUM SAIKIA ()
313 GOLAGHAT SOUTH AS-14-005-023-009/7
(PUB BARPATHAR) 		0414005000NRG23141120220288600 15/11/2022 TANKESHWAR SAIKIA 0414005WL028676 TANKESHWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119020 TANKESHWAR SAIKIA ()
314 GOLAGHAT SOUTH AS-14-005-023-011/113
(PUB BARPATHAR) 		0414005000NRG23151120220290130 15/11/2022 ANANDA HASDA 0414005WL028933 ANANDA HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118987 ANANDA HASDA ()
315 GOLAGHAT SOUTH AS-14-005-023-011/113
(PUB BARPATHAR) 		0414005000NRG23151120220290128 15/11/2022 LAKHAN HAZDA 0414005WL028933 LAKHAN HAZDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119220 LAKHAN HAZDA ()
316 GOLAGHAT SOUTH AS-14-005-023-011/119-A
(PUB BARPATHAR) 		0414005000NRG23151120220290155 15/11/2022 RANA BARTHAKUR 0414005WL028935 RANA BARTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118977 RANA BARTHAKUR ()
317 GOLAGHAT SOUTH AS-14-005-023-011/137
(PUB BARPATHAR) 		0414005000NRG23151120220290131 15/11/2022 CHAMAI MURMU 0414005WL028933 CHAMAI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119021 CHAMAI MURMU ()
318 GOLAGHAT SOUTH AS-14-005-023-011/137
(PUB BARPATHAR) 		0414005000NRG23151120220290132 15/11/2022 Shkuntala Murah 0414005WL028933 Shkuntala Murah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118943 Shkuntala Murah ()
319 GOLAGHAT SOUTH AS-14-005-023-011/193
(PUB BARPATHAR) 		0414005000NRG23151120220290141 15/11/2022 Chipujan Hasda 0414005WL028934 Chipujan Hasda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118893 Chipujan Hasda ()
320 GOLAGHAT SOUTH AS-14-005-023-011/202
(PUB BARPATHAR) 		0414005000NRG23151120220290428 15/11/2022 PRAMILA DEVI 0414005WL028976 PRAMILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118873 PRAMILA DEVI ()
321 GOLAGHAT SOUTH AS-14-005-023-011/242
(PUB BARPATHAR) 		0414005000NRG23151120220290119 15/11/2022 KRISHNA MURMU 0414005WL028932 KRISHNA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119028 KRISHNA MURMU ()
322 GOLAGHAT SOUTH AS-14-005-023-011/242
(PUB BARPATHAR) 		0414005000NRG23151120220290120 15/11/2022 Sangita Murmu 0414005WL028932 Sangita Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118981 Sangita Murmu ()
323 GOLAGHAT SOUTH AS-14-005-023-011/26
(PUB BARPATHAR) 		0414005000NRG23151120220290179 15/11/2022 Rupa Murmu 0414005WL028938 Rupa Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118872 Rupa Murmu ()
324 GOLAGHAT SOUTH AS-14-005-023-011/263
(PUB BARPATHAR) 		0414005000NRG23151120220290189 15/11/2022 KRISHNA MURMU 0414005WL028939 KRISHNA MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118870 KRISHNA MURMU ()
325 GOLAGHAT SOUTH AS-14-005-023-011/263
(PUB BARPATHAR) 		0414005000NRG23151120220290191 15/11/2022 ROBIN MURMU 0414005WL028939 ROBIN MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118972 ROBIN MURMU ()
326 GOLAGHAT SOUTH AS-14-005-023-011/263
(PUB BARPATHAR) 		0414005000NRG23151120220290190 15/11/2022 RUPALI MURMU 0414005WL028939 RUPALI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118979 RUPALI MURMU ()
327 GOLAGHAT SOUTH AS-14-005-023-011/269
(PUB BARPATHAR) 		0414005000NRG23151120220290143 15/11/2022 DEEPALI SAIKIA 0414005WL028934 DEEPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118838 DEEPALI SAIKIA ()
328 GOLAGHAT SOUTH AS-14-005-023-011/275
(PUB BARPATHAR) 		0414005000NRG23151120220290158 15/11/2022 Gobin Kisku 0414005WL028935 Gobin Kisku 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118935 Gobin Kisku ()
329 GOLAGHAT SOUTH AS-14-005-023-011/275
(PUB BARPATHAR) 		0414005000NRG23151120220290159 15/11/2022 GOLMAMANI KISKU 0414005WL028935 GOLMAMANI KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118988 GOLMAMANI KISKU ()
330 GOLAGHAT SOUTH AS-14-005-023-011/276
(PUB BARPATHAR) 		0414005000NRG23151120220290181 15/11/2022 CHAMPA HAZARIKA 0414005WL028938 CHAMPA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118789 CHAMPA HAZARIKA ()
331 GOLAGHAT SOUTH AS-14-005-023-011/276
(PUB BARPATHAR) 		0414005000NRG23151120220290180 15/11/2022 KAMAL HAZARIKAhjj 0414005WL028938 KAMAL HAZARIKAhjj 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118830 KAMAL HAZARIKAhjj ()
332 GOLAGHAT SOUTH AS-14-005-023-011/284
(PUB BARPATHAR) 		0414005000NRG23151120220290144 15/11/2022 BIMAL MURMU 0414005WL028934 BIMAL MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118920 BIMAL MURMU ()
333 GOLAGHAT SOUTH AS-14-005-023-011/284
(PUB BARPATHAR) 		0414005000NRG23151120220290145 15/11/2022 LAKHI MONI MURMU 0414005WL028934 LAKHI MONI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118837 LAKHI MONI MURMU ()
334 GOLAGHAT SOUTH AS-14-005-023-011/286
(PUB BARPATHAR) 		0414005000NRG23151120220290121 15/11/2022 GHANA HAZARIKA 0414005WL028932 GHANA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119380 GHANA HAZARIKA ()
335 GOLAGHAT SOUTH AS-14-005-023-011/287
(PUB BARPATHAR) 		0414005000NRG23151120220290429 15/11/2022 ROMESH SAIKIA 0414005WL028976 ROMESH SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119024 ROMESH SAIKIA ()
336 GOLAGHAT SOUTH AS-14-005-023-011/29
(PUB BARPATHAR) 		0414005000NRG23151120220290170 15/11/2022 MINA GOGOI 0414005WL028937 MINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118792 MINA GOGOI ()
337 GOLAGHAT SOUTH AS-14-005-023-011/290
(PUB BARPATHAR) 		0414005000NRG23151120220290147 15/11/2022 BASANTI MURMU 0414005WL028934 BASANTI MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118891 BASANTI MURMU ()
338 GOLAGHAT SOUTH AS-14-005-023-011/290
(PUB BARPATHAR) 		0414005000NRG23151120220290146 15/11/2022 Chunu Murmu 0414005WL028934 Chunu Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118975 Chunu Murmu ()
339 GOLAGHAT SOUTH AS-14-005-023-011/297
(PUB BARPATHAR) 		0414005000NRG23151120220290220 15/11/2022 Sanju Tanti 0414005WL028942 Sanju Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118820 Sanju Tanti ()
340 GOLAGHAT SOUTH AS-14-005-023-011/298
(PUB BARPATHAR) 		0414005000NRG23151120220290192 15/11/2022 DHRUBA BORA 0414005WL028939 DHRUBA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118991 DHRUBA BORA ()
341 GOLAGHAT SOUTH AS-14-005-023-011/298
(PUB BARPATHAR) 		0414005000NRG23151120220290194 15/11/2022 SUBARNA BORA 0414005WL028939 SUBARNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118886 SUBARNA BORA ()
342 GOLAGHAT SOUTH AS-14-005-023-011/300
(PUB BARPATHAR) 		0414005000NRG23151120220290431 15/11/2022 MADAN GOHAIN 0414005WL028976 MADAN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118836 MADAN GOHAIN ()
343 GOLAGHAT SOUTH AS-14-005-023-011/301
(PUB BARPATHAR) 		0414005000NRG23151120220290135 15/11/2022 RAMESH SAIKIA 0414005WL028933 RAMESH SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118791 RAMESH SAIKIA ()
344 GOLAGHAT SOUTH AS-14-005-023-011/315
(PUB BARPATHAR) 		0414005000NRG23151120220290107 15/11/2022 MUNMUN SARMAH 0414005WL028931 MUNMUN SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119383 MUNMUN SARMAH ()
345 GOLAGHAT SOUTH AS-14-005-023-011/316
(PUB BARPATHAR) 		0414005000NRG23151120220290171 15/11/2022 BUBURAM KISKU 0414005WL028937 BUBURAM KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118874 BUBURAM KISKU ()
346 GOLAGHAT SOUTH AS-14-005-023-011/316
(PUB BARPATHAR) 		0414005000NRG23151120220290172 15/11/2022 JUNAKI KISKU 0414005WL028937 JUNAKI KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118825 JUNAKI KISKU ()
347 GOLAGHAT SOUTH AS-14-005-023-011/320
(PUB BARPATHAR) 		0414005000NRG23151120220290234 15/11/2022 JADAB SAIKIA 0414005WL028944 JADAB SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118841 JADAB SAIKIA ()
348 GOLAGHAT SOUTH AS-14-005-023-011/320
(PUB BARPATHAR) 		0414005000NRG23151120220290235 15/11/2022 JUNMONI SAIKIA 0414005WL028944 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118889 JUNMONI SAIKIA ()
349 GOLAGHAT SOUTH AS-14-005-023-011/327
(PUB BARPATHAR) 		0414005000NRG23151120220290417 15/11/2022 MAHENDRA GOHAIN 0414005WL028972 MAHENDRA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119027 MAHENDRA GOHAIN ()
350 GOLAGHAT SOUTH AS-14-005-023-011/330
(PUB BARPATHAR) 		0414005000NRG23151120220290182 15/11/2022 MAHENDRA SAIKIA 0414005WL028938 MAHENDRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119029 MAHENDRA SAIKIA ()
351 GOLAGHAT SOUTH AS-14-005-023-011/338
(PUB BARPATHAR) 		0414005000NRG23151120220290165 15/11/2022 DOMBORU BORA 0414005WL028936 DOMBORU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118924 DOMBORU BORA ()
352 GOLAGHAT SOUTH AS-14-005-023-011/338
(PUB BARPATHAR) 		0414005000NRG23151120220290164 15/11/2022 JURI BORA 0414005WL028936 JURI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118821 JURI BORA ()
353 GOLAGHAT SOUTH AS-14-005-023-011/339
(PUB BARPATHAR) 		0414005000NRG23151120220290125 15/11/2022 NIRANJAN BORA 0414005WL028932 NIRANJAN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118819 NIRANJAN BORA ()
354 GOLAGHAT SOUTH AS-14-005-023-011/345
(PUB BARPATHAR) 		0414005000NRG23151120220290223 15/11/2022 CHUKRA MAJI 0414005WL028942 CHUKRA MAJI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119322 CHUKRA MAJI ()
355 GOLAGHAT SOUTH AS-14-005-023-011/345
(PUB BARPATHAR) 		0414005000NRG23151120220290224 15/11/2022 SUMI SOREN 0414005WL028942 SUMI SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119031 SUMI SOREN ()
356 GOLAGHAT SOUTH AS-14-005-023-011/368
(PUB BARPATHAR) 		0414005000NRG23151120220290110 15/11/2022 PURNIMA GOHAIN 0414005WL028931 PURNIMA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118835 PURNIMA GOHAIN ()
357 GOLAGHAT SOUTH AS-14-005-023-011/368
(PUB BARPATHAR) 		0414005000NRG23151120220290109 15/11/2022 TARUN GOHAIN 0414005WL028931 TARUN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118823 TARUN GOHAIN ()
358 GOLAGHAT SOUTH AS-14-005-023-011/373
(PUB BARPATHAR) 		0414005000NRG23151120220290166 15/11/2022 BOLIN GOHAIN 0414005WL028936 BOLIN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118831 BOLIN GOHAIN ()
359 GOLAGHAT SOUTH AS-14-005-023-011/379
(PUB BARPATHAR) 		0414005000NRG23151120220290185 15/11/2022 Abani Saikia 0414005WL028938 Abani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118843 Abani Saikia ()
360 GOLAGHAT SOUTH AS-14-005-023-011/379
(PUB BARPATHAR) 		0414005000NRG23151120220290184 15/11/2022 Champa Saikia 0414005WL028938 Champa Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118840 Champa Saikia ()
361 GOLAGHAT SOUTH AS-14-005-023-011/386
(PUB BARPATHAR) 		0414005000NRG23151120220290226 15/11/2022 BUMANI KALITA 0414005WL028942 BUMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118941 BUMANI KALITA ()
362 GOLAGHAT SOUTH AS-14-005-023-011/389
(PUB BARPATHAR) 		0414005000NRG23151120220290433 15/11/2022 SAMPA DEVI 0414005WL028976 SAMPA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119321 SAMPA DEVI ()
363 GOLAGHAT SOUTH AS-14-005-023-011/4
(PUB BARPATHAR) 		0414005000NRG23151120220290111 15/11/2022 JYOTI GUWALA 0414005WL028931 JYOTI GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118878 JYOTI GUWALA ()
364 GOLAGHAT SOUTH AS-14-005-023-011/438
(PUB BARPATHAR) 		0414005000NRG23151120220290126 15/11/2022 JUNU GOWALA 0414005WL028932 JUNU GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118882 JUNU GOWALA ()
365 GOLAGHAT SOUTH AS-14-005-023-011/439
(PUB BARPATHAR) 		0414005000NRG23151120220290140 15/11/2022 SEWALI GOGOI 0414005WL028933 SEWALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118936 SEWALI GOGOI ()
366 GOLAGHAT SOUTH AS-14-005-023-011/439
(PUB BARPATHAR) 		0414005000NRG23151120220290139 15/11/2022 SORBESHWARI GOGOI 0414005WL028933 SORBESHWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118969 SORBESHWARI GOGOI ()
367 GOLAGHAT SOUTH AS-14-005-023-011/440
(PUB BARPATHAR) 		0414005000NRG23151120220290149 15/11/2022 MITALI BORAH 0414005WL028934 MITALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118885 MITALI BORAH ()
368 GOLAGHAT SOUTH AS-14-005-023-011/440
(PUB BARPATHAR) 		0414005000NRG23151120220290150 15/11/2022 NAREN BORAH 0414005WL028934 NAREN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118892 NAREN BORAH ()
369 GOLAGHAT SOUTH AS-14-005-023-011/443
(PUB BARPATHAR) 		0414005000NRG23151120220290114 15/11/2022 MAMU HAZARIKA 0414005WL028931 MAMU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118973 MAMU HAZARIKA ()
370 GOLAGHAT SOUTH AS-14-005-023-011/450
(PUB BARPATHAR) 		0414005000NRG23151120220290228 15/11/2022 BOLIN GOGOI 0414005WL028942 BOLIN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118832 BOLIN GOGOI ()
371 GOLAGHAT SOUTH AS-14-005-023-011/451
(PUB BARPATHAR) 		0414005000NRG23151120220290237 15/11/2022 BIPUL GHATUWAL 0414005WL028944 BIPUL GHATUWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119035 BIPUL GHATUWAL ()
372 GOLAGHAT SOUTH AS-14-005-023-011/451
(PUB BARPATHAR) 		0414005000NRG23151120220290238 15/11/2022 GITA GHATUWAL 0414005WL028944 GITA GHATUWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118869 GITA GHATUWAL ()
373 GOLAGHAT SOUTH AS-14-005-023-011/453
(PUB BARPATHAR) 		0414005000NRG23151120220290178 15/11/2022 DIPTI DEVI 0414005WL028937 DIPTI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118942 DIPTI DEVI ()
374 GOLAGHAT SOUTH AS-14-005-023-011/453
(PUB BARPATHAR) 		0414005000NRG23151120220290177 15/11/2022 RUPEN SHARMA 0414005WL028937 RUPEN SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118982 RUPEN SHARMA ()
375 GOLAGHAT SOUTH AS-14-005-023-011/46
(PUB BARPATHAR) 		0414005000NRG23151120220290167 15/11/2022 FANIDHAR BORAH 0414005WL028936 FANIDHAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118993 FANIDHAR BORAH ()
376 GOLAGHAT SOUTH AS-14-005-023-011/46
(PUB BARPATHAR) 		0414005000NRG23151120220290168 15/11/2022 Jun Borah 0414005WL028936 Jun Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118826 Jun Borah ()
377 GOLAGHAT SOUTH AS-14-005-023-011/460
(PUB BARPATHAR) 		0414005000NRG23151120220290169 15/11/2022 BABITA MARDI 0414005WL028936 BABITA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118984 BABITA MARDI ()
378 GOLAGHAT SOUTH AS-14-005-023-011/461
(PUB BARPATHAR) 		0414005000NRG23151120220290187 15/11/2022 DEBARAJ HEMRAM 0414005WL028938 DEBARAJ HEMRAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119019 DEBARAJ HEMRAM ()
379 GOLAGHAT SOUTH AS-14-005-023-011/461
(PUB BARPATHAR) 		0414005000NRG23151120220290186 15/11/2022 MONISHA HEMROM 0414005WL028938 MONISHA HEMROM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118871 MONISHA HEMROM ()
380 GOLAGHAT SOUTH AS-14-005-023-011/465
(PUB BARPATHAR) 		0414005000NRG23151120220290239 15/11/2022 MALATI HAMROM 0414005WL028944 MALATI HAMROM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118839 MALATI HAMROM ()
381 GOLAGHAT SOUTH AS-14-005-023-011/476
(PUB BARPATHAR) 		0414005000NRG23151120220290160 15/11/2022 NIJORA DUTTA 0414005WL028935 NIJORA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118880 NIJORA DUTTA ()
382 GOLAGHAT SOUTH AS-14-005-023-011/481
(PUB BARPATHAR) 		0414005000NRG23151120220290161 15/11/2022 BONTI DUTTA 0414005WL028935 BONTI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767119033 BONTI DUTTA ()
383 GOLAGHAT SOUTH AS-14-005-023-011/54
(PUB BARPATHAR) 		0414005000NRG23151120220290196 15/11/2022 SHASHI SAIKIA 0414005WL028939 SHASHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118829 SHASHI SAIKIA ()
384 GOLAGHAT SOUTH AS-14-005-023-011/60
(PUB BARPATHAR) 		0414005000NRG23151120220290188 15/11/2022 TIL SAIKIA 0414005WL028938 TIL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118922 TIL SAIKIA ()
385 GOLAGHAT SOUTH AS-14-005-023-011/73
(PUB BARPATHAR) 		0414005000NRG23151120220290198 15/11/2022 DIPANJALE BURAGOHAIN 0414005WL028939 DIPANJALE BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118790 DIPANJALE BURAGOHAIN ()
386 GOLAGHAT SOUTH AS-14-005-023-011/73
(PUB BARPATHAR) 		0414005000NRG23151120220290199 15/11/2022 MANAB BURAGOHAIN 0414005WL028939 MANAB BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118834 MANAB BURAGOHAIN ()
387 GOLAGHAT SOUTH AS-14-005-023-011/79
(PUB BARPATHAR) 		0414005000NRG23151120220290152 15/11/2022 BHON HAJARIKA 0414005WL028934 BHON HAJARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118925 BHON HAJARIKA ()
388 GOLAGHAT SOUTH AS-14-005-023-011/89
(PUB BARPATHAR) 		0414005000NRG23151120220290200 15/11/2022 PUNESHWAR GOHAIN 0414005WL028939 PUNESHWAR GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118928 PUNESHWAR GOHAIN ()
389 GOLAGHAT SOUTH AS-14-005-023-012/20
(PUB BARPATHAR) 		0414005000NRG23151120220290427 15/11/2022 Jibon Saikia 0414005WL028975 Jibon Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118976 Jibon Saikia ()
390 GOLAGHAT SOUTH AS-14-005-023-012/72
(PUB BARPATHAR) 		0414005000NRG23151120220290419 15/11/2022 BIJU SAIKIA 0414005WL028972 BIJU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767118888 BIJU SAIKIA ()
SubTotal 528761 528761
391 GOLAGHAT SOUTH AS-14-005-002-011/114
(PAANJAN) 		0414005000NRG23141120220288167 15/11/2022 LAITI CHUTIA 0414005WL028609 LAITI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767119289 LAITI CHUTIA ()
SubTotal 1374 1374
392 GOLAGHAT SOUTH AS-14-005-001-002/157
(CHUNGAJAN) 		0414005000NRG23141120220289346 15/11/2022 BIPUL GOGOI 0414005WL028824 BIPUL GOGOI 00032 UTIB0000830 1374 1374 Processed 01/12/2022 6767119418 BIPUL GOGOI ()
SubTotal 1374 1374
393 GOLAGHAT SOUTH AS-14-005-002-021/76
(PAANJAN) 		0414005000NRG23141120220288900 15/11/2022 JAGAD DAS 0414005WL028749 JAGAD DAS 00045 BARB0VJRAGO 1374 1374 Processed 01/12/2022 6767119367 JAGAD DAS ()
SubTotal 1374 1374
394 GOLAGHAT SOUTH AS-14-005-002-015/13
(PAANJAN) 		0414005000NRG23141120220288086 15/11/2022 AJIT HEMROM 0414005WL028606 AJIT HEMROM 00089 CBIN0282885 1374 1374 Processed 01/12/2022 6767119373 AJIT HEMROM ()
SubTotal 1374 1374
395 GOLAGHAT SOUTH AS-14-005-018-018/18-A
(CHILONIJAN) 		0414005000NRG23151120220290529 15/11/2022 BIJOY BAGLARI 0414005WL028977 BIJOY BAGLARI 00152 HDFC0002937 1374 1374 Processed 01/12/2022 6767119374 BIJOY BAGLARI ()
SubTotal 1374 1374
396 GOLAGHAT SOUTH AS-14-005-001-008/391
(CHUNGAJAN) 		0414005000NRG23121120220285834 15/11/2022 BIPUL MUDI 0414005WL028266 BIPUL MUDI 00168 ICIC0001323 1374 1374 Processed 01/12/2022 6767119420 BIPUL MUDI ()
SubTotal 1374 1374
397 GOLAGHAT SOUTH AS-14-005-007-006/228
(GELABIL) 		0414005000NRG23141120220288470 15/11/2022 JAFET SEW 0414005WL028651 JAFET SEW 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119426 JAFET SEW ()
398 GOLAGHAT SOUTH AS-14-005-007-006/339
(GELABIL) 		0414005000NRG23141120220288473 15/11/2022 PUTALI SAIKIA 0414005WL028651 PUTALI SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119541 PUTALI SAIKIA ()
399 GOLAGHAT SOUTH AS-14-005-007-006/387
(GELABIL) 		0414005000NRG23141120220288475 15/11/2022 SUSHILA CHEU 0414005WL028651 SUSHILA CHEU 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119520 SUSHILA CHEU ()
400 GOLAGHAT SOUTH AS-14-005-007-009/157-A
(GELABIL) 		0414005000NRG23141120220288487 15/11/2022 RIPRINA GOGOI MECH 0414005WL028651 RIPRINA GOGOI MECH 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118782 RIPRINA GOGOI MECH ()
401 GOLAGHAT SOUTH AS-14-005-017-001/101
(RATANPUR) 		0414005000NRG23141120220288252 15/11/2022 GOPAL ROILA 0414005WL028620 GOPAL ROILA 00354 PUNB0031120 687 687 Processed 01/12/2022 6767119475 GOPAL ROILA ()
402 GOLAGHAT SOUTH AS-14-005-017-001/104
(RATANPUR) 		0414005000NRG23141120220288267 15/11/2022 MIN KUMAR SHRESTHA 0414005WL028621 MIN KUMAR SHRESTHA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119476 MIN KUMAR SHRESTHA ()
403 GOLAGHAT SOUTH AS-14-005-017-001/136
(RATANPUR) 		0414005000NRG23141120220288273 15/11/2022 DIL BH RANA 0414005WL028621 DIL BH RANA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119493 DIL BH RANA ()
404 GOLAGHAT SOUTH AS-14-005-023-006/115
(PUB BARPATHAR) 		0414005000NRG23151120220290269 15/11/2022 NURAJA BEGUM 0414005WL028949 NURAJA BEGUM 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119425 NURAJA BEGUM ()
405 GOLAGHAT SOUTH AS-14-005-023-006/152
(PUB BARPATHAR) 		0414005000NRG23151120220290271 15/11/2022 NAJIMA BEGUM 0414005WL028949 NAJIMA BEGUM 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119491 NAJIMA BEGUM ()
406 GOLAGHAT SOUTH AS-14-005-023-006/207
(PUB BARPATHAR) 		0414005000NRG23151120220290369 15/11/2022 BINAY SARMAH 0414005WL028960 BINAY SARMAH 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119428 BINAY SARMAH ()
407 GOLAGHAT SOUTH AS-14-005-023-006/22
(PUB BARPATHAR) 		0414005000NRG23151120220290311 15/11/2022 FAIJU ALI 0414005WL028951 FAIJU ALI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119430 FAIJU ALI ()
408 GOLAGHAT SOUTH AS-14-005-023-006/314
(PUB BARPATHAR) 		0414005000NRG23151120220290272 15/11/2022 SUROJIT CHANDRA DAS 0414005WL028949 SUROJIT CHANDRA DAS 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119423 SUROJIT CHANDRA DAS ()
409 GOLAGHAT SOUTH AS-14-005-023-006/465-A
(PUB BARPATHAR) 		0414005000NRG23151120220290262 15/11/2022 PHULESWARI TANTI 0414005WL028948 PHULESWARI TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118771 PHULESWARI TANTI ()
410 GOLAGHAT SOUTH AS-14-005-023-006/8
(PUB BARPATHAR) 		0414005000NRG23151120220290273 15/11/2022 HAYATON BEGUM 0414005WL028949 HAYATON BEGUM 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119424 HAYATON BEGUM ()
411 GOLAGHAT SOUTH AS-14-005-023-008/100
(PUB BARPATHAR) 		0414005000NRG23151120220290315 15/11/2022 Nirada Karmakar 0414005WL028951 Nirada Karmakar 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119436 Nirada Karmakar ()
412 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23141120220288234 15/11/2022 DILIP PAHARIYA 0414005WL028618 DILIP PAHARIYA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119437 DILIP PAHARIYA ()
413 GOLAGHAT SOUTH AS-14-005-023-008/104
(PUB BARPATHAR) 		0414005000NRG23141120220288593 15/11/2022 PRATIMA TANTI 0414005WL028676 PRATIMA TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119543 PRATIMA TANTI ()
414 GOLAGHAT SOUTH AS-14-005-023-008/105
(PUB BARPATHAR) 		0414005000NRG23151120220290317 15/11/2022 SURJOYA PAHARIYA 0414005WL028951 SURJOYA PAHARIYA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119435 SURJOYA PAHARIYA ()
415 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23141120220288211 15/11/2022 AJIT KARMAKAR 0414005WL028615 AJIT KARMAKAR 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119438 AJIT KARMAKAR ()
416 GOLAGHAT SOUTH AS-14-005-023-008/122
(PUB BARPATHAR) 		0414005000NRG23141120220288213 15/11/2022 Renu Pahariya 0414005WL028615 Renu Pahariya 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119434 Renu Pahariya ()
417 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23151120220290255 15/11/2022 BOPAI TASSA 0414005WL028947 BOPAI TASSA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119525 BOPAI TASSA ()
418 GOLAGHAT SOUTH AS-14-005-023-008/131
(PUB BARPATHAR) 		0414005000NRG23141120220288191 15/11/2022 MADHURI TASA 0414005WL028613 MADHURI TASA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119490 MADHURI TASA ()
419 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23141120220288510 15/11/2022 KAMALA GUWALA 0414005WL028656 KAMALA GUWALA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118772 KAMALA GUWALA ()
420 GOLAGHAT SOUTH AS-14-005-023-008/133
(PUB BARPATHAR) 		0414005000NRG23141120220288511 15/11/2022 LAKHIRAM GOWALA 0414005WL028656 LAKHIRAM GOWALA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119526 LAKHIRAM GOWALA ()
421 GOLAGHAT SOUTH AS-14-005-023-008/16
(PUB BARPATHAR) 		0414005000NRG23141120220288608 15/11/2022 RINA URANG 0414005WL028680 RINA URANG 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119441 RINA URANG ()
422 GOLAGHAT SOUTH AS-14-005-023-008/19
(PUB BARPATHAR) 		0414005000NRG23141120220288610 15/11/2022 RAJU TANTI 0414005WL028680 RAJU TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119439 RAJU TANTI ()
423 GOLAGHAT SOUTH AS-14-005-023-008/19
(PUB BARPATHAR) 		0414005000NRG23141120220288611 15/11/2022 Sumitra Tanti 0414005WL028680 Sumitra Tanti 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119472 Sumitra Tanti ()
424 GOLAGHAT SOUTH AS-14-005-023-008/235
(PUB BARPATHAR) 		0414005000NRG23151120220290259 15/11/2022 JINA TANTI 0414005WL028947 JINA TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119522 JINA TANTI ()
425 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23141120220288613 15/11/2022 RAJKUMAR PAHARIA 0414005WL028680 RAJKUMAR PAHARIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119529 RAJKUMAR PAHARIA ()
426 GOLAGHAT SOUTH AS-14-005-023-008/35
(PUB BARPATHAR) 		0414005000NRG23151120220290260 15/11/2022 Krishna Urang 0414005WL028947 Krishna Urang 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119419 Krishna Urang ()
427 GOLAGHAT SOUTH AS-14-005-023-008/49
(PUB BARPATHAR) 		0414005000NRG23141120220288189 15/11/2022 KARLINA URANG 0414005WL028612 KARLINA URANG 00354 PUNB0031120 1145 1145 Processed 01/12/2022 6767119431 KARLINA URANG ()
428 GOLAGHAT SOUTH AS-14-005-023-008/627
(PUB BARPATHAR) 		0414005000NRG23141120220288499 15/11/2022 SAIDIL EKKA 0414005WL028652 SAIDIL EKKA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119477 SAIDIL EKKA ()
429 GOLAGHAT SOUTH AS-14-005-023-008/69
(PUB BARPATHAR) 		0414005000NRG23141120220288500 15/11/2022 Birbal Urang 0414005WL028652 Birbal Urang 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119432 Birbal Urang ()
430 GOLAGHAT SOUTH AS-14-005-023-009/1
(PUB BARPATHAR) 		0414005000NRG23141120220288652 15/11/2022 Akoni Borah 0414005WL028698 Akoni Borah 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119474 Akoni Borah ()
431 GOLAGHAT SOUTH AS-14-005-023-009/102
(PUB BARPATHAR) 		0414005000NRG23141120220288214 15/11/2022 BABA GOHAIN 0414005WL028615 BABA GOHAIN 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119538 BABA GOHAIN ()
432 GOLAGHAT SOUTH AS-14-005-023-009/14
(PUB BARPATHAR) 		0414005000NRG23141120220288637 15/11/2022 GITALI PHUKAN 0414005WL028689 GITALI PHUKAN 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119535 GITALI PHUKAN ()
433 GOLAGHAT SOUTH AS-14-005-023-009/14
(PUB BARPATHAR) 		0414005000NRG23141120220288636 15/11/2022 MONA PHUKAN 0414005WL028689 MONA PHUKAN 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119484 MONA PHUKAN ()
434 GOLAGHAT SOUTH AS-14-005-023-009/158
(PUB BARPATHAR) 		0414005000NRG23141120220288614 15/11/2022 TEK BAHADUR MOGOR 0414005WL028680 TEK BAHADUR MOGOR 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119422 TEK BAHADUR MOGOR ()
435 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23141120220288517 15/11/2022 CHANDRA BD. RAI 0414005WL028656 CHANDRA BD. RAI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119471 CHANDRA BD. RAI ()
436 GOLAGHAT SOUTH AS-14-005-023-009/179
(PUB BARPATHAR) 		0414005000NRG23141120220288518 15/11/2022 MAYA RAI 0414005WL028656 MAYA RAI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118776 MAYA RAI ()
437 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23141120220288239 15/11/2022 CHUNU SAIKIA 0414005WL028618 CHUNU SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118780 CHUNU SAIKIA ()
438 GOLAGHAT SOUTH AS-14-005-023-009/186
(PUB BARPATHAR) 		0414005000NRG23141120220288598 15/11/2022 MONTU SAIKIA 0414005WL028676 MONTU SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119489 MONTU SAIKIA ()
439 GOLAGHAT SOUTH AS-14-005-023-009/192
(PUB BARPATHAR) 		0414005000NRG23141120220288195 15/11/2022 SHORAT BORA 0414005WL028613 SHORAT BORA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119427 SHORAT BORA ()
440 GOLAGHAT SOUTH AS-14-005-023-009/193
(PUB BARPATHAR) 		0414005000NRG23141120220288215 15/11/2022 DAMBARU BARUAH 0414005WL028615 DAMBARU BARUAH 00354 PUNB0031120 1374 1374 Rejected 02/12/2022 No Such Account
441 GOLAGHAT SOUTH AS-14-005-023-009/2
(PUB BARPATHAR) 		0414005000NRG23141120220288618 15/11/2022 MUHILA SAIKIA 0414005WL028680 MUHILA SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119469 MUHILA SAIKIA ()
442 GOLAGHAT SOUTH AS-14-005-023-009/27
(PUB BARPATHAR) 		0414005000NRG23141120220288198 15/11/2022 RUPALI SAIKIA 0414005WL028613 RUPALI SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118777 RUPALI SAIKIA ()
443 GOLAGHAT SOUTH AS-14-005-023-009/4
(PUB BARPATHAR) 		0414005000NRG23141120220288599 15/11/2022 LILY SAIKIA 0414005WL028676 LILY SAIKIA 00354 PUNB0031120 458 458 Processed 01/12/2022 6767119473 LILY SAIKIA ()
444 GOLAGHAT SOUTH AS-14-005-023-009/44
(PUB BARPATHAR) 		0414005000NRG23141120220288583 15/11/2022 GAJEN SAIKIA 0414005WL028668 GAJEN SAIKIA 00354 PUNB0031120 458 458 Processed 01/12/2022 6767118775 GAJEN SAIKIA ()
445 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23141120220288519 15/11/2022 KANRAM BORA 0414005WL028656 KANRAM BORA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119440 KANRAM BORA ()
446 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23141120220288641 15/11/2022 Jugeswar Baruah 0414005WL028689 Jugeswar Baruah 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119479 Jugeswar Baruah ()
447 GOLAGHAT SOUTH AS-14-005-023-009/60
(PUB BARPATHAR) 		0414005000NRG23141120220288640 15/11/2022 Jugeswar Baruah 0414005WL028689 Jugeswar Baruah 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119478 Jugeswar Baruah ()
448 GOLAGHAT SOUTH AS-14-005-023-011/110
(PUB BARPATHAR) 		0414005000NRG23151120220290153 15/11/2022 MINATI HANCHNDA 0414005WL028935 MINATI HANCHNDA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119532 MINATI HANCHNDA ()
449 GOLAGHAT SOUTH AS-14-005-023-011/130
(PUB BARPATHAR) 		0414005000NRG23151120220290218 15/11/2022 HEMANTA KAKATI 0414005WL028942 HEMANTA KAKATI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118779 HEMANTA KAKATI ()
450 GOLAGHAT SOUTH AS-14-005-023-011/130
(PUB BARPATHAR) 		0414005000NRG23151120220290217 15/11/2022 RANJU KAKATI 0414005WL028942 RANJU KAKATI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119534 RANJU KAKATI ()
451 GOLAGHAT SOUTH AS-14-005-023-011/192
(PUB BARPATHAR) 		0414005000NRG23151120220290162 15/11/2022 pratima keot 0414005WL028936 pratima keot 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119539 pratima keot ()
452 GOLAGHAT SOUTH AS-14-005-023-011/193
(PUB BARPATHAR) 		0414005000NRG23151120220290142 15/11/2022 NUMALI HACHNDA 0414005WL028934 NUMALI HACHNDA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119540 NUMALI HACHNDA ()
453 GOLAGHAT SOUTH AS-14-005-023-011/24
(PUB BARPATHAR) 		0414005000NRG23151120220290118 15/11/2022 AMAN TANTI 0414005WL028932 AMAN TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119523 AMAN TANTI ()
454 GOLAGHAT SOUTH AS-14-005-023-011/271
(PUB BARPATHAR) 		0414005000NRG23151120220290133 15/11/2022 JITEN BORAH 0414005WL028933 JITEN BORAH 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119483 JITEN BORAH ()
455 GOLAGHAT SOUTH AS-14-005-023-011/271
(PUB BARPATHAR) 		0414005000NRG23151120220290134 15/11/2022 Krishna Bora 0414005WL028933 Krishna Bora 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119486 Krishna Bora ()
456 GOLAGHAT SOUTH AS-14-005-023-011/274
(PUB BARPATHAR) 		0414005000NRG23151120220290156 15/11/2022 Akon Borah 0414005WL028935 Akon Borah 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119481 Akon Borah ()
457 GOLAGHAT SOUTH AS-14-005-023-011/274
(PUB BARPATHAR) 		0414005000NRG23151120220290157 15/11/2022 LALITA BORA 0414005WL028935 LALITA BORA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119527 LALITA BORA ()
458 GOLAGHAT SOUTH AS-14-005-023-011/286
(PUB BARPATHAR) 		0414005000NRG23151120220290122 15/11/2022 TAGARI HAZARIKA 0414005WL028932 TAGARI HAZARIKA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119531 TAGARI HAZARIKA ()
459 GOLAGHAT SOUTH AS-14-005-023-011/290
(PUB BARPATHAR) 		0414005000NRG23151120220290148 15/11/2022 MAHESH MURMU 0414005WL028934 MAHESH MURMU 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119530 MAHESH MURMU ()
460 GOLAGHAT SOUTH AS-14-005-023-011/297
(PUB BARPATHAR) 		0414005000NRG23151120220290219 15/11/2022 kamakhya tanti 0414005WL028942 kamakhya tanti 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119528 kamakhya tanti ()
461 GOLAGHAT SOUTH AS-14-005-023-011/298
(PUB BARPATHAR) 		0414005000NRG23151120220290193 15/11/2022 HEMANTA BORA 0414005WL028939 HEMANTA BORA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119492 HEMANTA BORA ()
462 GOLAGHAT SOUTH AS-14-005-023-011/300
(PUB BARPATHAR) 		0414005000NRG23151120220290432 15/11/2022 GHUNUSHA GOHAIN 0414005WL028976 GHUNUSHA GOHAIN 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119485 GHUNUSHA GOHAIN ()
463 GOLAGHAT SOUTH AS-14-005-023-011/301
(PUB BARPATHAR) 		0414005000NRG23151120220290136 15/11/2022 swapna saikia 0414005WL028933 swapna saikia 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119536 swapna saikia ()
464 GOLAGHAT SOUTH AS-14-005-023-011/303
(PUB BARPATHAR) 		0414005000NRG23151120220290137 15/11/2022 Bablu Hanchada 0414005WL028933 Bablu Hanchada 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119537 Bablu Hanchada ()
465 GOLAGHAT SOUTH AS-14-005-023-011/303
(PUB BARPATHAR) 		0414005000NRG23151120220290138 15/11/2022 Moni Hanchada 0414005WL028933 Moni Hanchada 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118770 Moni Hanchada ()
466 GOLAGHAT SOUTH AS-14-005-023-011/311
(PUB BARPATHAR) 		0414005000NRG23151120220290163 15/11/2022 KRISHNA HAZDA 0414005WL028936 KRISHNA HAZDA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119433 KRISHNA HAZDA ()
467 GOLAGHAT SOUTH AS-14-005-023-011/315
(PUB BARPATHAR) 		0414005000NRG23151120220290108 15/11/2022 GUNTI DEVI 0414005WL028931 GUNTI DEVI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119519 GUNTI DEVI ()
468 GOLAGHAT SOUTH AS-14-005-023-011/317
(PUB BARPATHAR) 		0414005000NRG23151120220290222 15/11/2022 RUNU SAIKIA 0414005WL028942 RUNU SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119533 RUNU SAIKIA ()
469 GOLAGHAT SOUTH AS-14-005-023-011/317
(PUB BARPATHAR) 		0414005000NRG23151120220290221 15/11/2022 SUREN SAIKIA 0414005WL028942 SUREN SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119482 SUREN SAIKIA ()
470 GOLAGHAT SOUTH AS-14-005-023-011/33
(PUB BARPATHAR) 		0414005000NRG23151120220290123 15/11/2022 ANJUMONI GOGOI 0414005WL028932 ANJUMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119487 ANJUMONI GOGOI ()
471 GOLAGHAT SOUTH AS-14-005-023-011/33
(PUB BARPATHAR) 		0414005000NRG23151120220290124 15/11/2022 ANJUMONI GOGOI 0414005WL028932 ANJUMONI GOGOI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119488 ANJUMONI GOGOI ()
472 GOLAGHAT SOUTH AS-14-005-023-011/330
(PUB BARPATHAR) 		0414005000NRG23151120220290183 15/11/2022 BIHUTI SAIKIA 0414005WL028938 BIHUTI SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118773 BIHUTI SAIKIA ()
473 GOLAGHAT SOUTH AS-14-005-023-011/333
(PUB BARPATHAR) 		0414005000NRG23151120220290173 15/11/2022 Anima Kalita 0414005WL028937 Anima Kalita 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119470 Anima Kalita ()
474 GOLAGHAT SOUTH AS-14-005-023-011/37
(PUB BARPATHAR) 		0414005000NRG23151120220290175 15/11/2022 BABITA TANTI 0414005WL028937 BABITA TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119521 BABITA TANTI ()
475 GOLAGHAT SOUTH AS-14-005-023-011/37
(PUB BARPATHAR) 		0414005000NRG23151120220290174 15/11/2022 DIPOK TANTI 0414005WL028937 DIPOK TANTI 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119542 DIPOK TANTI ()
476 GOLAGHAT SOUTH AS-14-005-023-011/386
(PUB BARPATHAR) 		0414005000NRG23151120220290225 15/11/2022 Dulal Kalita 0414005WL028942 Dulal Kalita 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119442 Dulal Kalita ()
477 GOLAGHAT SOUTH AS-14-005-023-011/438
(PUB BARPATHAR) 		0414005000NRG23151120220290127 15/11/2022 DHANIRAM GOWALA 0414005WL028932 DHANIRAM GOWALA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119524 DHANIRAM GOWALA ()
478 GOLAGHAT SOUTH AS-14-005-023-011/44
(PUB BARPATHAR) 		0414005000NRG23151120220290176 15/11/2022 DHANIRAM HANDIQUE 0414005WL028937 DHANIRAM HANDIQUE 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118778 DHANIRAM HANDIQUE ()
479 GOLAGHAT SOUTH AS-14-005-023-011/441
(PUB BARPATHAR) 		0414005000NRG23151120220290112 15/11/2022 SABITA DEKA 0414005WL028931 SABITA DEKA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118774 SABITA DEKA ()
480 GOLAGHAT SOUTH AS-14-005-023-011/79
(PUB BARPATHAR) 		0414005000NRG23151120220290151 15/11/2022 JIBON HAZARIKA 0414005WL028934 JIBON HAZARIKA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119480 JIBON HAZARIKA ()
481 GOLAGHAT SOUTH AS-14-005-023-012/125
(PUB BARPATHAR) 		0414005000NRG23151120220290418 15/11/2022 PURNIMA SAIKIA 0414005WL028972 PURNIMA SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119443 PURNIMA SAIKIA ()
482 GOLAGHAT SOUTH AS-14-005-023-012/154
(PUB BARPATHAR) 		0414005000NRG23151120220290379 15/11/2022 Luhit Saikia 0414005WL028960 Luhit Saikia 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767118781 Luhit Saikia ()
483 GOLAGHAT SOUTH AS-14-005-023-012/154
(PUB BARPATHAR) 		0414005000NRG23151120220290378 15/11/2022 RINA SAIKIA 0414005WL028960 RINA SAIKIA 00354 PUNB0031120 1374 1374 Processed 01/12/2022 6767119421 RINA SAIKIA ()
SubTotal 116790 116790
484 GOLAGHAT SOUTH AS-14-005-001-004/35
(CHUNGAJAN) 		0414005000NRG23121120220285873 15/11/2022 BIMAN BORA 0414005WL028267 BIMAN BORA 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6767118784 BIMAN BORA ()
485 GOLAGHAT SOUTH AS-14-005-001-004/35
(CHUNGAJAN) 		0414005000NRG23121120220285874 15/11/2022 UTPAL BORA 0414005WL028267 UTPAL BORA 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6767118785 UTPAL BORA ()
486 GOLAGHAT SOUTH AS-14-005-001-004/89
(CHUNGAJAN) 		0414005000NRG23121120220285881 15/11/2022 DIBYAJYOTI SARMA 0414005WL028267 DIBYAJYOTI SARMA 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6767118783 DIBYAJYOTI SARMA ()
487 GOLAGHAT SOUTH AS-14-005-002-021/148
(PAANJAN) 		0414005000NRG23141120220288170 15/11/2022 DARAM BORA 0414005WL028609 DARAM BORA 00354 PUNB0172320 1374 1374 Processed 01/12/2022 6767118786 DARAM BORA ()
SubTotal 5496 5496
488 GOLAGHAT SOUTH AS-14-005-001-017/520
(CHUNGAJAN) 		0414005000NRG23141120220289399 15/11/2022 PHOTIK BHATTACHARJEE 0414005WL028824 PHOTIK BHATTACHARJEE 00415 SBIN0002028 1374 1374 Processed 01/12/2022 6767119109 MR PHOTIK BHATTACHARJEE ()
SubTotal 1374 1374
489 GOLAGHAT SOUTH AS-14-005-001-002/157
(CHUNGAJAN) 		0414005000NRG23141120220289345 15/11/2022 Malaya Gogoi 0414005WL028824 Malaya Gogoi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119010 MRS MALAYA GOGOI ()
490 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23141120220289347 15/11/2022 JITUL SAIKIA 0414005WL028824 JITUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119011 MR JITUL SAIKIA ()
491 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23141120220289348 15/11/2022 JUNMONI SAIKIA 0414005WL028824 JUNMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119012 MRS JUNMONI SAIKIA ()
492 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23141120220289349 15/11/2022 CHANDRA GOGOI 0414005WL028824 CHANDRA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118848 MR CHANDRA GOGOI ()
493 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23141120220289350 15/11/2022 MINA GOGOI 0414005WL028824 MINA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119013 MRS MINA GOGOI ()
494 GOLAGHAT SOUTH AS-14-005-001-003/111
(CHUNGAJAN) 		0414005000NRG23121120220285869 15/11/2022 BHAKLI BASUMATARY 0414005WL028267 BHAKLI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119504 MRS BHAKLI BASUMATARY ()
495 GOLAGHAT SOUTH AS-14-005-001-003/51
(CHUNGAJAN) 		0414005000NRG23121120220285870 15/11/2022 Mamoni Boro 0414005WL028267 Mamoni Boro 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118904 MRS MAMONI BORO ()
496 GOLAGHAT SOUTH AS-14-005-001-003/54
(CHUNGAJAN) 		0414005000NRG23121120220285871 15/11/2022 PRIYA BOROO 0414005WL028267 PRIYA BOROO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118846 MRS PRIYA BOROO ()
497 GOLAGHAT SOUTH AS-14-005-001-004/3
(CHUNGAJAN) 		0414005000NRG23121120220285829 15/11/2022 KUKHO BORO 0414005WL028266 KUKHO BORO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119301 MR KUKHO BORO ()
498 GOLAGHAT SOUTH AS-14-005-001-004/39
(CHUNGAJAN) 		0414005000NRG23121120220285876 15/11/2022 GOLAPI SAIKIA 0414005WL028267 GOLAPI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119148 MRS GOLAPI SAIKIA ()
499 GOLAGHAT SOUTH AS-14-005-001-004/55
(CHUNGAJAN) 		0414005000NRG23121120220285878 15/11/2022 LOLITA BORA 0414005WL028267 LOLITA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118850 MISS LALITA BORA ()
500 GOLAGHAT SOUTH AS-14-005-001-004/55
(CHUNGAJAN) 		0414005000NRG23121120220285877 15/11/2022 PANKAJ SAIKIA 0414005WL028267 PANKAJ SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119272 PANKAJ SAIKIA ()
501 GOLAGHAT SOUTH AS-14-005-001-004/57
(CHUNGAJAN) 		0414005000NRG23121120220285879 15/11/2022 MRIDULA SAIKIA BORA 0414005WL028267 MRIDULA SAIKIA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119275 MRS MRIDULA SAIKIA BORA ()
502 GOLAGHAT SOUTH AS-14-005-001-004/65
(CHUNGAJAN) 		0414005000NRG23141120220289352 15/11/2022 PUSPA SAIKA 0414005WL028824 PUSPA SAIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118901 MRS PUSPA SAIKIA ()
503 GOLAGHAT SOUTH AS-14-005-001-004/89
(CHUNGAJAN) 		0414005000NRG23121120220285882 15/11/2022 ANIMIKA DEVI 0414005WL028267 ANIMIKA DEVI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119144 MISS ANAMIKA DEVI ()
504 GOLAGHAT SOUTH AS-14-005-001-004/89
(CHUNGAJAN) 		0414005000NRG23121120220285880 15/11/2022 PALLAB JYOYI SARMAH 0414005WL028267 PALLAB JYOYI SARMAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119150 SHRI PALLABJYOTI SARMAH ()
505 GOLAGHAT SOUTH AS-14-005-001-004/90
(CHUNGAJAN) 		0414005000NRG23121120220285884 15/11/2022 DHURBAJYOTI SHARMA 0414005WL028267 DHURBAJYOTI SHARMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119151 MR DHRUBAJYOTI SHARMA ()
506 GOLAGHAT SOUTH AS-14-005-001-004/90
(CHUNGAJAN) 		0414005000NRG23121120220285883 15/11/2022 MITALI DAVI 0414005WL028267 MITALI DAVI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119147 MRS MITALI DEVI ()
507 GOLAGHAT SOUTH AS-14-005-001-004/91
(CHUNGAJAN) 		0414005000NRG23121120220285885 15/11/2022 PRANATI SAIKIA GOHAIN 0414005WL028267 PRANATI SAIKIA GOHAIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119149 MRS PRANATI SAIKIA GOHAIN ()
508 GOLAGHAT SOUTH AS-14-005-001-005/156
(CHUNGAJAN) 		0414005000NRG23141120220289356 15/11/2022 Mr BIKASH NATH 0414005WL028824 Mr BIKASH NATH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118899 MR BIKASH NATH ()
509 GOLAGHAT SOUTH AS-14-005-001-005/156
(CHUNGAJAN) 		0414005000NRG23141120220289357 15/11/2022 NAYAN MONI NATH 0414005WL028824 NAYAN MONI NATH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118898 MRS NAYAN MONI NATH ()
510 GOLAGHAT SOUTH AS-14-005-001-007/145
(CHUNGAJAN) 		0414005000NRG23141120220289358 15/11/2022 SANTOSH DORJEE 0414005WL028824 SANTOSH DORJEE 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119400 MR SANTOSH DORJEE ()
511 GOLAGHAT SOUTH AS-14-005-001-007/79
(CHUNGAJAN) 		0414005000NRG23141120220289359 15/11/2022 ROBIN THAPA 0414005WL028824 ROBIN THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119055 MR ROBIN THAPA ()
512 GOLAGHAT SOUTH AS-14-005-001-008/112
(CHUNGAJAN) 		0414005000NRG23121120220285831 15/11/2022 Manju Mudi 0414005WL028266 Manju Mudi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118806 MRS MANJU MUDI ()
513 GOLAGHAT SOUTH AS-14-005-001-008/24
(CHUNGAJAN) 		0414005000NRG23121120220285832 15/11/2022 MUNKI MUDI 0414005WL028266 MUNKI MUDI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119310 MRS MUNKI MUDI ()
514 GOLAGHAT SOUTH AS-14-005-001-008/284
(CHUNGAJAN) 		0414005000NRG23141120220289360 15/11/2022 SANGITA BORGOHAIN 0414005WL028824 SANGITA BORGOHAIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119300 MRS SANGITA BORGOHAIN ()
515 GOLAGHAT SOUTH AS-14-005-001-008/6
(CHUNGAJAN) 		0414005000NRG23121120220285836 15/11/2022 RASHMI MUDI 0414005WL028266 RASHMI MUDI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118957 MRS RASHMI MODI ()
516 GOLAGHAT SOUTH AS-14-005-001-008/67
(CHUNGAJAN) 		0414005000NRG23121120220285837 15/11/2022 AMIR LIMBU 0414005WL028266 AMIR LIMBU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118895 MR AMIR LIMBU ()
517 GOLAGHAT SOUTH AS-14-005-001-008/67
(CHUNGAJAN) 		0414005000NRG23121120220285838 15/11/2022 GITACHETRY LIMBU 0414005WL028266 GITACHETRY LIMBU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119311 MRS GITACHETRY LIMBU ()
518 GOLAGHAT SOUTH AS-14-005-001-009/1
(CHUNGAJAN) 		0414005000NRG23141120220289361 15/11/2022 RITURAJ BHUYAN 0414005WL028824 RITURAJ BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119163 MR RITURAJ BHUYAN ()
519 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23141120220289362 15/11/2022 SANGAMITRA KONWAR 0414005WL028824 SANGAMITRA KONWAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119062 MRS SANGHAMITRA KONWAR ()
520 GOLAGHAT SOUTH AS-14-005-001-009/13-A
(CHUNGAJAN) 		0414005000NRG23121120220285841 15/11/2022 TARUN HATIBORUAH 0414005WL028266 TARUN HATIBORUAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119378 MR TARUN HATIBORUAH ()
521 GOLAGHAT SOUTH AS-14-005-001-010/44
(CHUNGAJAN) 		0414005000NRG23141120220289367 15/11/2022 BINAY BORA 0414005WL028824 BINAY BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119391 MR BINAY BORA ()
522 GOLAGHAT SOUTH AS-14-005-001-011/13
(CHUNGAJAN) 		0414005000NRG23121120220285888 15/11/2022 SUNMONI BASUMAATARY 0414005WL028267 SUNMONI BASUMAATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119057 MRS SUNMONI BASUMATARY ()
523 GOLAGHAT SOUTH AS-14-005-001-011/15
(CHUNGAJAN) 		0414005000NRG23121120220285889 15/11/2022 GUNO MECH BASUMATARY 0414005WL028267 GUNO MECH BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119104 MRS GUNO MECH BASUMATARY ()
524 GOLAGHAT SOUTH AS-14-005-001-011/18
(CHUNGAJAN) 		0414005000NRG23121120220285843 15/11/2022 JINTU RAJBANGSHI 0414005WL028266 JINTU RAJBANGSHI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119410 MR JINTU RAJBANGSHI ()
525 GOLAGHAT SOUTH AS-14-005-001-011/18
(CHUNGAJAN) 		0414005000NRG23121120220285842 15/11/2022 RENU RAJBONGSHI 0414005WL028266 RENU RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119363 MRS RENU RAJBONGSHI ()
526 GOLAGHAT SOUTH AS-14-005-001-011/2
(CHUNGAJAN) 		0414005000NRG23121120220285890 15/11/2022 SOHAN DAIMARY 0414005WL028267 SOHAN DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119105 MR SOHAN DAIMARY ()
527 GOLAGHAT SOUTH AS-14-005-001-011/2-A
(CHUNGAJAN) 		0414005000NRG23121120220285844 15/11/2022 PROMILA DAIMARY 0414005WL028266 PROMILA DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118858 MRS PROMILA DAIMARY ()
528 GOLAGHAT SOUTH AS-14-005-001-011/2-A
(CHUNGAJAN) 		0414005000NRG23121120220285845 15/11/2022 SUMIT DAIMARY 0414005WL028266 SUMIT DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118857 MR SUMIT DAIMARY ()
529 GOLAGHAT SOUTH AS-14-005-001-011/25
(CHUNGAJAN) 		0414005000NRG23121120220285892 15/11/2022 Binti Mech 0414005WL028267 Binti Mech 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119404 MISS BINTI BASUMATARY ()
530 GOLAGHAT SOUTH AS-14-005-001-011/25
(CHUNGAJAN) 		0414005000NRG23121120220285891 15/11/2022 PAWAN MECH 0414005WL028267 PAWAN MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119365 MR PAWAN MECH ()
531 GOLAGHAT SOUTH AS-14-005-001-011/258
(CHUNGAJAN) 		0414005000NRG23121120220285894 15/11/2022 JAYANTA MUSHAHARI 0414005WL028267 JAYANTA MUSHAHARI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119309 MR JAYANTA MUSHAHARI ()
532 GOLAGHAT SOUTH AS-14-005-001-011/258
(CHUNGAJAN) 		0414005000NRG23121120220285893 15/11/2022 RUPJYOTI MUSAHARY 0414005WL028267 RUPJYOTI MUSAHARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118994 MRS RUPJYOTI MUSAHARY ()
533 GOLAGHAT SOUTH AS-14-005-001-011/261
(CHUNGAJAN) 		0414005000NRG23121120220285895 15/11/2022 JOYRAM MUSAHARI 0414005WL028267 JOYRAM MUSAHARI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118968 MR JOYRAM MUSAHARI ()
534 GOLAGHAT SOUTH AS-14-005-001-011/261
(CHUNGAJAN) 		0414005000NRG23121120220285896 15/11/2022 JYOTI HAZARIKA 0414005WL028267 JYOTI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118818 MRS JYOTI HAZARIKA ()
535 GOLAGHAT SOUTH AS-14-005-001-011/28
(CHUNGAJAN) 		0414005000NRG23121120220285851 15/11/2022 Mr SIDESHWAR BORU 0414005WL028266 Mr SIDESHWAR BORU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118999 MR SIDESHWAR BORU ()
536 GOLAGHAT SOUTH AS-14-005-001-011/36
(CHUNGAJAN) 		0414005000NRG23121120220285897 15/11/2022 DIPALI DAIMARY 0414005WL028267 DIPALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119505 MRS DIPALI DAIMARY ()
537 GOLAGHAT SOUTH AS-14-005-001-011/6
(CHUNGAJAN) 		0414005000NRG23121120220285898 15/11/2022 DIPAK DAIMARY 0414005WL028267 DIPAK DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119515 MR DIPAK DAIMARY ()
538 GOLAGHAT SOUTH AS-14-005-001-011/81-B
(CHUNGAJAN) 		0414005000NRG23121120220285858 15/11/2022 MILAN BASUMATARY 0414005WL028266 MILAN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118995 MR MILAN BASUMATARY ()
539 GOLAGHAT SOUTH AS-14-005-001-011/89
(CHUNGAJAN) 		0414005000NRG23121120220285860 15/11/2022 NAKUL DAIMARI 0414005WL028266 NAKUL DAIMARI 00415 SBIN0002123 229 229 Processed 01/12/2022 6767118852 MR NAKUL DOIMARY ()
540 GOLAGHAT SOUTH AS-14-005-001-011/89-A
(CHUNGAJAN) 		0414005000NRG23121120220285899 15/11/2022 JUN BASUMATARY DAIMARY 0414005WL028267 JUN BASUMATARY DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118956 MRS JUN BASUMATARY DAIMARY ()
541 GOLAGHAT SOUTH AS-14-005-001-011/89-A
(CHUNGAJAN) 		0414005000NRG23121120220285900 15/11/2022 MOHEN DAIMARY 0414005WL028267 MOHEN DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118955 MR MOHAN DAIMARY ()
542 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23141120220289373 15/11/2022 SANJAY MECH 0414005WL028824 SANJAY MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119095 MR SANJAY MECH ()
543 GOLAGHAT SOUTH AS-14-005-001-012/102
(CHUNGAJAN) 		0414005000NRG23121120220285901 15/11/2022 Sundar Singh Negi 0414005WL028267 Sundar Singh Negi 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119413 MR SUNDAR SINGH NEGI ()
544 GOLAGHAT SOUTH AS-14-005-001-012/207
(CHUNGAJAN) 		0414005000NRG23121120220285861 15/11/2022 MITALI MECH 0414005WL028266 MITALI MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118916 MRS MITALI MECH ()
545 GOLAGHAT SOUTH AS-14-005-001-012/207
(CHUNGAJAN) 		0414005000NRG23121120220285862 15/11/2022 PANKAJ MECH 0414005WL028266 PANKAJ MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119110 MR PANKAJ MECH ()
546 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23141120220289378 15/11/2022 BIPLOB BHUYAN 0414005WL028824 BIPLOB BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118868 MR BIPLOB BHUYAN ()
547 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23141120220289380 15/11/2022 RUMI SAIKIA BHUYAN 0414005WL028824 RUMI SAIKIA BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118867 RUMI SAIKIA BHUYAN ()
548 GOLAGHAT SOUTH AS-14-005-001-012/221
(CHUNGAJAN) 		0414005000NRG23141120220289379 15/11/2022 SUREN BHUYAN 0414005WL028824 SUREN BHUYAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118866 MR SUREN BHUYAN ()
549 GOLAGHAT SOUTH AS-14-005-001-013/276
(CHUNGAJAN) 		0414005000NRG23121120220285863 15/11/2022 Bondita Rai 0414005WL028266 Bondita Rai 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119260 MRS BONDITA RAI ()
550 GOLAGHAT SOUTH AS-14-005-001-013/85
(CHUNGAJAN) 		0414005000NRG23121120220285865 15/11/2022 PUNESWAR RAIl 0414005WL028266 PUNESWAR RAIl 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119017 MR PUNESHWAR RAY ()
551 GOLAGHAT SOUTH AS-14-005-001-014/133
(CHUNGAJAN) 		0414005000NRG23141120220289383 15/11/2022 INDRIRA LAHAN BORA 0414005WL028824 INDRIRA LAHAN BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118799 MRS INDIRA LAHAN BORA ()
552 GOLAGHAT SOUTH AS-14-005-001-014/145
(CHUNGAJAN) 		0414005000NRG23141120220289384 15/11/2022 Barnali Handique Saikia 0414005WL028824 Barnali Handique Saikia 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119191 MRS BARNALI HANDIQUE SAIKIA ()
553 GOLAGHAT SOUTH AS-14-005-001-014/145
(CHUNGAJAN) 		0414005000NRG23141120220289385 15/11/2022 Phula Saikia 0414005WL028824 Phula Saikia 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119214 MR PHULA SAIKIA ()
554 GOLAGHAT SOUTH AS-14-005-001-014/21
(CHUNGAJAN) 		0414005000NRG23141120220289386 15/11/2022 JIURAM SAIKIA 0414005WL028824 JIURAM SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119270 MR JIURAM SAIKIA ()
555 GOLAGHAT SOUTH AS-14-005-001-014/24
(CHUNGAJAN) 		0414005000NRG23141120220289387 15/11/2022 BIPUL TAMULI 0414005WL028824 BIPUL TAMULI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118800 MR BIPUL TAMULI ()
556 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23141120220289389 15/11/2022 DULUMONI SAIKIA 0414005WL028824 DULUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119061 MRS DULU MONI GOGOI ()
557 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23141120220289388 15/11/2022 SANJIB SAIKIA 0414005WL028824 SANJIB SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119056 MR SANJIB SAIKIA ()
558 GOLAGHAT SOUTH AS-14-005-001-014/272
(CHUNGAJAN) 		0414005000NRG23121120220285866 15/11/2022 SRI NOBIN SAIKIA 0414005WL028266 SRI NOBIN SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119015 NOBIN SAIKIA ()
559 GOLAGHAT SOUTH AS-14-005-001-014/279
(CHUNGAJAN) 		0414005000NRG23141120220289390 15/11/2022 UDITYA GOGOI 0414005WL028824 UDITYA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119213 MR UDITYA GOGOI ()
560 GOLAGHAT SOUTH AS-14-005-001-014/38
(CHUNGAJAN) 		0414005000NRG23141120220289391 15/11/2022 SONGRAM BORA 0414005WL028824 SONGRAM BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118798 MR SONGRAM BORA ()
561 GOLAGHAT SOUTH AS-14-005-001-017/149
(CHUNGAJAN) 		0414005000NRG23141120220289392 15/11/2022 MANANT MAJUMDAR 0414005WL028824 MANANT MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119403 MANANT MAJUMDAR ()
562 GOLAGHAT SOUTH AS-14-005-001-017/157
(CHUNGAJAN) 		0414005000NRG23141120220289395 15/11/2022 PRAFULLA MAZUMDAR 0414005WL028824 PRAFULLA MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119407 MR PRAFULLA MAZUMDAR ()
563 GOLAGHAT SOUTH AS-14-005-001-017/157
(CHUNGAJAN) 		0414005000NRG23141120220289397 15/11/2022 PRODIP MAZUMDAR 0414005WL028824 PRODIP MAZUMDAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119402 PRODIP MAZUMDER ()
564 GOLAGHAT SOUTH AS-14-005-001-017/247-A
(CHUNGAJAN) 		0414005000NRG23121120220285903 15/11/2022 DIL MAYA RAI 0414005WL028267 DIL MAYA RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119046 MRS DIL MAYA RAI ()
565 GOLAGHAT SOUTH AS-14-005-001-017/247-A
(CHUNGAJAN) 		0414005000NRG23121120220285904 15/11/2022 ENA KUMARI RAI 0414005WL028267 ENA KUMARI RAI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119047 MRS ENA KUMARI RAI ()
566 GOLAGHAT SOUTH AS-14-005-001-017/286
(CHUNGAJAN) 		0414005000NRG23121120220285906 15/11/2022 SONTOSH SINGH 0414005WL028267 SONTOSH SINGH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119387 MR SONTOSH SINGH ()
567 GOLAGHAT SOUTH AS-14-005-001-017/334
(CHUNGAJAN) 		0414005000NRG23121120220285913 15/11/2022 Amit Lama 0414005WL028267 Amit Lama 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119261 MR AMIT LAMA ()
568 GOLAGHAT SOUTH AS-14-005-001-017/334
(CHUNGAJAN) 		0414005000NRG23121120220285914 15/11/2022 Aroti Lama 0414005WL028267 Aroti Lama 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119258 MISS AROTI LAMA ()
569 GOLAGHAT SOUTH AS-14-005-001-017/344
(CHUNGAJAN) 		0414005000NRG23121120220285916 15/11/2022 SANBIR LAMA 0414005WL028267 SANBIR LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119256 MR SANBIR LAMA ()
570 GOLAGHAT SOUTH AS-14-005-001-017/346
(CHUNGAJAN) 		0414005000NRG23121120220285917 15/11/2022 DHANMAYA LAMA 0414005WL028267 DHANMAYA LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119257 MRS DHANMAYA LAMA ()
571 GOLAGHAT SOUTH AS-14-005-001-017/348
(CHUNGAJAN) 		0414005000NRG23121120220285918 15/11/2022 Sanjib Thapa 0414005WL028267 Sanjib Thapa 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119233 MRS TARA THAPA ()
572 GOLAGHAT SOUTH AS-14-005-001-017/348
(CHUNGAJAN) 		0414005000NRG23121120220285919 15/11/2022 TARA THAPA 0414005WL028267 TARA THAPA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119234 MRS TARA THAPA ()
573 GOLAGHAT SOUTH AS-14-005-001-017/349
(CHUNGAJAN) 		0414005000NRG23121120220285920 15/11/2022 DEVIMAYA LAMA 0414005WL028267 DEVIMAYA LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119259 MRS DEVIMAYA LAMA ()
574 GOLAGHAT SOUTH AS-14-005-001-017/388
(CHUNGAJAN) 		0414005000NRG23121120220285925 15/11/2022 DEEP RAJ DEY 0414005WL028267 DEEP RAJ DEY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119394 MR DEEP RAJ DEY ()
575 GOLAGHAT SOUTH AS-14-005-001-017/424
(CHUNGAJAN) 		0414005000NRG23141120220289398 15/11/2022 PARIMAL CHANDRA DAS 0414005WL028824 PARIMAL CHANDRA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119000 MR PARIMAL CHANDRA DAS ()
576 GOLAGHAT SOUTH AS-14-005-001-017/45
(CHUNGAJAN) 		0414005000NRG23121120220285927 15/11/2022 SANJIV ROMA 0414005WL028267 SANJIV ROMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119152 SHRI SANJIV ROMA ()
577 GOLAGHAT SOUTH AS-14-005-001-017/475
(CHUNGAJAN) 		0414005000NRG23121120220285928 15/11/2022 KUL BAHADUR THAKURI 0414005WL028267 KUL BAHADUR THAKURI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118917 MR KUL BAHADUR THAKURI ()
578 GOLAGHAT SOUTH AS-14-005-001-017/484
(CHUNGAJAN) 		0414005000NRG23121120220285932 15/11/2022 RAJIB ROMA 0414005WL028267 RAJIB ROMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118896 MR RAJIV ROMA ()
579 GOLAGHAT SOUTH AS-14-005-001-017/58
(CHUNGAJAN) 		0414005000NRG23121120220285936 15/11/2022 AKASH PUN 0414005WL028267 AKASH PUN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119045 MR AKASH PUN ()
580 GOLAGHAT SOUTH AS-14-005-002-003/106
(PAANJAN) 		0414005000NRG23141120220288073 15/11/2022 MRS AGHONI GOGOI 0414005WL028606 MRS AGHONI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118961 MRS AGHONI GOGOI ()
581 GOLAGHAT SOUTH AS-14-005-002-003/122-A
(PAANJAN) 		0414005000NRG23141120220288075 15/11/2022 MRS GITI KHAKHALARY 0414005WL028606 MRS GITI KHAKHALARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118960 MRS GITA KHAKHALARY ()
582 GOLAGHAT SOUTH AS-14-005-002-003/123
(PAANJAN) 		0414005000NRG23141120220288076 15/11/2022 MR SUBHAS BORO 0414005WL028606 MR SUBHAS BORO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119465 MR SUBHAS BORO ()
583 GOLAGHAT SOUTH AS-14-005-002-003/125
(PAANJAN) 		0414005000NRG23141120220288078 15/11/2022 KAPIL BRAHMA 0414005WL028606 KAPIL BRAHMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118953 MR KAPIL KHAKHLARY ()
584 GOLAGHAT SOUTH AS-14-005-002-003/125
(PAANJAN) 		0414005000NRG23141120220288079 15/11/2022 MR DHERMENDRA KHAKHLARY 0414005WL028606 MR DHERMENDRA KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119201 MR DHARMENDRA KHAKHLARY ()
585 GOLAGHAT SOUTH AS-14-005-002-003/141
(PAANJAN) 		0414005000NRG23141120220288080 15/11/2022 RAJEN MOHILARY 0414005WL028606 RAJEN MOHILARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119112 MR RAJEN MAHILARI ()
586 GOLAGHAT SOUTH AS-14-005-002-003/145
(PAANJAN) 		0414005000NRG23141120220288081 15/11/2022 DHURBA BASUMATARY 0414005WL028606 DHURBA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119066 MR DHRUBA BASUMATARY ()
587 GOLAGHAT SOUTH AS-14-005-002-003/44
(PAANJAN) 		0414005000NRG23141120220288083 15/11/2022 MRS CHANDRA GOYARI 0414005WL028606 MRS CHANDRA GOYARI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119558 MRS CHANDRA GAYARI ()
588 GOLAGHAT SOUTH AS-14-005-002-003/50
(PAANJAN) 		0414005000NRG23141120220288084 15/11/2022 TILOK BASUMATARY 0414005WL028606 TILOK BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118997 MR TILAK BASUMATARY ()
589 GOLAGHAT SOUTH AS-14-005-002-011/160
(PAANJAN) 		0414005000NRG23141120220288183 15/11/2022 KANDURI BASUMATARY 0414005WL028611 KANDURI BASUMATARY 00415 SBIN0002123 1145 1145 Processed 01/12/2022 6767119202 MRS KANDURI BASUMATARY ()
590 GOLAGHAT SOUTH AS-14-005-002-011/78
(PAANJAN) 		0414005000NRG23141120220288185 15/11/2022 MONJILA BASUMATARY 0414005WL028611 MONJILA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119294 MRS MONJILA BASUMATARY ()
591 GOLAGHAT SOUTH AS-14-005-002-015/34
(PAANJAN) 		0414005000NRG23141120220288091 15/11/2022 HARUMAI MURMU 0414005WL028606 HARUMAI MURMU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119448 HORUMAI MURMURTI ()
592 GOLAGHAT SOUTH AS-14-005-002-015/34
(PAANJAN) 		0414005000NRG23141120220288090 15/11/2022 HEMANTA MURMU 0414005WL028606 HEMANTA MURMU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119444 MR HEMANTA MURMU ()
593 GOLAGHAT SOUTH AS-14-005-002-015/34
(PAANJAN) 		0414005000NRG23141120220288092 15/11/2022 MRS SHANTI KISKU MURMMU 0414005WL028606 MRS SHANTI KISKU MURMMU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119449 MRS SHANTI KISKU MURMMU ()
594 GOLAGHAT SOUTH AS-14-005-002-015/40
(PAANJAN) 		0414005000NRG23141120220288094 15/11/2022 KRISHNA HEMRAM 0414005WL028606 KRISHNA HEMRAM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119409 MR KRISNA HEMROM ()
595 GOLAGHAT SOUTH AS-14-005-002-015/40
(PAANJAN) 		0414005000NRG23141120220288093 15/11/2022 REVATI HEMROM 0414005WL028606 REVATI HEMROM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119556 MRS REVATI HEMROM ()
596 GOLAGHAT SOUTH AS-14-005-002-015/40-A
(PAANJAN) 		0414005000NRG23141120220288095 15/11/2022 KHAGEN HEMROM 0414005WL028606 KHAGEN HEMROM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118862 MR KHAGEN HEMROM ()
597 GOLAGHAT SOUTH AS-14-005-002-015/40-B
(PAANJAN) 		0414005000NRG23141120220288098 15/11/2022 GITA HEMROM 0414005WL028606 GITA HEMROM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118863 MRS GITA HEMROM ()
598 GOLAGHAT SOUTH AS-14-005-002-015/40-B
(PAANJAN) 		0414005000NRG23141120220288097 15/11/2022 JITEN HEMROM 0414005WL028606 JITEN HEMROM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118861 MR JITEN HEMROM RTI ()
599 GOLAGHAT SOUTH AS-14-005-002-019/10-A
(PAANJAN) 		0414005000NRG23141120220288100 15/11/2022 BOBI DUTTA 0414005WL028606 BOBI DUTTA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119118 MRS BOBI DUTTA ()
600 GOLAGHAT SOUTH AS-14-005-002-019/10-A
(PAANJAN) 		0414005000NRG23141120220288099 15/11/2022 SHRI AMAR JYOTI DUTTA 0414005WL028606 SHRI AMAR JYOTI DUTTA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119406 SHRI AMAR JYOTI DUTTA ()
601 GOLAGHAT SOUTH AS-14-005-002-019/11
(PAANJAN) 		0414005000NRG23141120220288101 15/11/2022 MR RAMESHWAR MANKI 0414005WL028606 MR RAMESHWAR MANKI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118801 MR RAMESHWAR MANKI ()
602 GOLAGHAT SOUTH AS-14-005-002-019/11
(PAANJAN) 		0414005000NRG23141120220288102 15/11/2022 MRS MANJU MANKI 0414005WL028606 MRS MANJU MANKI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118802 MRS MANJU MANKI ()
603 GOLAGHAT SOUTH AS-14-005-002-019/13
(PAANJAN) 		0414005000NRG23141120220288103 15/11/2022 MRS MINU MANKI 0414005WL028606 MRS MINU MANKI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119116 MRS MINU MANKI ()
604 GOLAGHAT SOUTH AS-14-005-002-019/162-B
(PAANJAN) 		0414005000NRG23141120220288104 15/11/2022 BIPUL HAZARIKA 0414005WL028606 BIPUL HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118915 MR BIPUL HAZARIKA ()
605 GOLAGHAT SOUTH AS-14-005-002-019/162-B
(PAANJAN) 		0414005000NRG23141120220288105 15/11/2022 SUN PAHI HAZARIKA 0414005WL028606 SUN PAHI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118914 MRS SUN PAHI HAZARIKA ()
606 GOLAGHAT SOUTH AS-14-005-002-019/17
(PAANJAN) 		0414005000NRG23141120220288107 15/11/2022 MINA LAMA 0414005WL028606 MINA LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119384 MRS MINA LAMA ()
607 GOLAGHAT SOUTH AS-14-005-002-019/18
(PAANJAN) 		0414005000NRG23141120220288110 15/11/2022 Jina Lama 0414005WL028606 Jina Lama 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119288 MRS JINA LAMA ()
608 GOLAGHAT SOUTH AS-14-005-002-019/20
(PAANJAN) 		0414005000NRG23141120220288114 15/11/2022 SIVA SAHU 0414005WL028606 SIVA SAHU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118963 MR SIVA CHAHU ()
609 GOLAGHAT SOUTH AS-14-005-002-019/20-A
(PAANJAN) 		0414005000NRG23141120220288115 15/11/2022 MR PORESH SAHU 0414005WL028606 MR PORESH SAHU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118962 MR PORESH SAHU ()
610 GOLAGHAT SOUTH AS-14-005-002-019/218
(PAANJAN) 		0414005000NRG23141120220288118 15/11/2022 DHARMANANDA SARMAH 0414005WL028606 DHARMANANDA SARMAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119068 MR DHARMANANDA SHARMA ()
611 GOLAGHAT SOUTH AS-14-005-002-019/221
(PAANJAN) 		0414005000NRG23141120220288119 15/11/2022 baburam kissan 0414005WL028606 baburam kissan 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119240 MR BABURAM KISHAN ()
612 GOLAGHAT SOUTH AS-14-005-002-019/224
(PAANJAN) 		0414005000NRG23141120220288120 15/11/2022 MR CHUK BAHADUR LIMBU 0414005WL028606 MR CHUK BAHADUR LIMBU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119067 MR CHUK BAHADUR LIMBU ()
613 GOLAGHAT SOUTH AS-14-005-002-019/319
(PAANJAN) 		0414005000NRG23141120220288132 15/11/2022 DIPAK MECH 0414005WL028606 DIPAK MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119153 MR DIPAK MECH ()
614 GOLAGHAT SOUTH AS-14-005-002-019/323
(PAANJAN) 		0414005000NRG23141120220288133 15/11/2022 AJANTA MECH 0414005WL028606 AJANTA MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119155 MS AJANTA MECH ()
615 GOLAGHAT SOUTH AS-14-005-002-019/38-A
(PAANJAN) 		0414005000NRG23141120220288134 15/11/2022 PRASHMONI LAHKAR HAZARIKA 0414005WL028606 PRASHMONI LAHKAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118951 MRS PARASHMONI LAHKAR HAZARIKA ()
616 GOLAGHAT SOUTH AS-14-005-002-019/40
(PAANJAN) 		0414005000NRG23141120220288135 15/11/2022 AJOY GOGOI 0414005WL028606 AJOY GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119326 MR AJOY GOGOI ()
617 GOLAGHAT SOUTH AS-14-005-002-019/44
(PAANJAN) 		0414005000NRG23141120220288136 15/11/2022 ARUNA KACHARI 0414005WL028606 ARUNA KACHARI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119154 MRS ARUNA KACHARI ()
618 GOLAGHAT SOUTH AS-14-005-002-019/47
(PAANJAN) 		0414005000NRG23141120220288138 15/11/2022 KIM SUBBA 0414005WL028606 KIM SUBBA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119064 MISS KIM SUBBA ()
619 GOLAGHAT SOUTH AS-14-005-002-019/47
(PAANJAN) 		0414005000NRG23141120220288137 15/11/2022 SHEKHAR SUBBA 0414005WL028606 SHEKHAR SUBBA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119065 MR SHEKHAR SUBBA ()
620 GOLAGHAT SOUTH AS-14-005-002-019/7
(PAANJAN) 		0414005000NRG23141120220288140 15/11/2022 RENU SAIKIA 0414005WL028606 RENU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119117 MRS RENU SAIKIA ()
621 GOLAGHAT SOUTH AS-14-005-002-020/112
(PAANJAN) 		0414005000NRG23141120220288142 15/11/2022 GHANA KANTA GOGOI 0414005WL028606 GHANA KANTA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119100 MR GHANA KANTA GOGOI ()
622 GOLAGHAT SOUTH AS-14-005-002-020/112
(PAANJAN) 		0414005000NRG23141120220288141 15/11/2022 JUGA GOGOI 0414005WL028606 JUGA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119097 JUGA GOGOI ()
623 GOLAGHAT SOUTH AS-14-005-002-020/113-A
(PAANJAN) 		0414005000NRG23141120220288144 15/11/2022 GUNIDRA BARUAH 0414005WL028606 GUNIDRA BARUAH 00415 SBIN0002123 1374 1374 Rejected 02/12/2022 No Such Account
624 GOLAGHAT SOUTH AS-14-005-002-020/121
(PAANJAN) 		0414005000NRG23141120220288147 15/11/2022 CHANDAN BORUAH 0414005WL028606 CHANDAN BORUAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119114 MR CHANDAN BORUAH ()
625 GOLAGHAT SOUTH AS-14-005-002-020/121
(PAANJAN) 		0414005000NRG23141120220288145 15/11/2022 MR BENUDHAR BARUAH 0414005WL028606 MR BENUDHAR BARUAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119103 MR BENUDHAR BARUAH ()
626 GOLAGHAT SOUTH AS-14-005-002-020/121
(PAANJAN) 		0414005000NRG23141120220288146 15/11/2022 MRS USHA BARUAH 0414005WL028606 MRS USHA BARUAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119101 MRS USHA BARUAH ()
627 GOLAGHAT SOUTH AS-14-005-002-020/122
(PAANJAN) 		0414005000NRG23141120220288148 15/11/2022 CHENIMAI GOGOI 0414005WL028606 CHENIMAI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119102 MRS CHENIMAI GOGOI ()
628 GOLAGHAT SOUTH AS-14-005-002-020/123
(PAANJAN) 		0414005000NRG23141120220288151 15/11/2022 CHANDRA BPRA 0414005WL028606 CHANDRA BPRA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119096 MR CHANDRA BORA ()
629 GOLAGHAT SOUTH AS-14-005-002-020/123
(PAANJAN) 		0414005000NRG23141120220288150 15/11/2022 GUNADA BORA 0414005WL028606 GUNADA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119113 MRS GUNADA BORA ()
630 GOLAGHAT SOUTH AS-14-005-002-020/123
(PAANJAN) 		0414005000NRG23141120220288149 15/11/2022 THOGIRAM BORA 0414005WL028606 THOGIRAM BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119412 MR THOGIRAM BORA ()
631 GOLAGHAT SOUTH AS-14-005-002-020/154
(PAANJAN) 		0414005000NRG23141120220288153 15/11/2022 POLI RAJBONGSHI BORA 0414005WL028606 POLI RAJBONGSHI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118817 MRS POLI RAJBANGSHI BORA ()
632 GOLAGHAT SOUTH AS-14-005-002-020/154
(PAANJAN) 		0414005000NRG23141120220288152 15/11/2022 RAJU BORA 0414005WL028606 RAJU BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119094 MR RAJU BORAH ()
633 GOLAGHAT SOUTH AS-14-005-002-020/182
(PAANJAN) 		0414005000NRG23141120220288154 15/11/2022 MOON BORA 0414005WL028606 MOON BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119098 MR MOON BORA ()
634 GOLAGHAT SOUTH AS-14-005-002-021/148
(PAANJAN) 		0414005000NRG23141120220288171 15/11/2022 SARUSUWALI BORA 0414005WL028609 SARUSUWALI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119306 MRS SARUSUWALI BORA ()
635 GOLAGHAT SOUTH AS-14-005-002-021/156
(PAANJAN) 		0414005000NRG23141120220288895 15/11/2022 MRS PARAWI CHUTIA 0414005WL028749 MRS PARAWI CHUTIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119513 MRS PARAWI CHUTIA ()
636 GOLAGHAT SOUTH AS-14-005-002-021/173
(PAANJAN) 		0414005000NRG23141120220288179 15/11/2022 BANDANA GOGOI 0414005WL028610 BANDANA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119302 MRS BANDANA GOGOI ()
637 GOLAGHAT SOUTH AS-14-005-002-021/174
(PAANJAN) 		0414005000NRG23141120220288172 15/11/2022 BAGI GOGOI 0414005WL028609 BAGI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119206 MRS BAGI GOGOI ()
638 GOLAGHAT SOUTH AS-14-005-002-021/174
(PAANJAN) 		0414005000NRG23141120220288173 15/11/2022 MONUJ GOGOI 0414005WL028609 MONUJ GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119304 MR MONUJ GOGOI ()
639 GOLAGHAT SOUTH AS-14-005-002-021/174
(PAANJAN) 		0414005000NRG23141120220288174 15/11/2022 SANGITA GOGOI DOIMARY 0414005WL028609 SANGITA GOGOI DOIMARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119303 MRS SANGITA GOGOI DOIMARY ()
640 GOLAGHAT SOUTH AS-14-005-002-021/177
(PAANJAN) 		0414005000NRG23141120220288896 15/11/2022 BIKAMANI BORA 0414005WL028749 BIKAMANI BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119242 MRS BIKAMANI BORA ()
641 GOLAGHAT SOUTH AS-14-005-002-021/189
(PAANJAN) 		0414005000NRG23141120220288844 15/11/2022 NIRMALI DAS 0414005WL028739 NIRMALI DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119245 MRS NIRMALI DAS ()
642 GOLAGHAT SOUTH AS-14-005-002-021/189
(PAANJAN) 		0414005000NRG23141120220288843 15/11/2022 PRABIN DAS 0414005WL028739 PRABIN DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119212 MR PRABIN DASLTI ()
643 GOLAGHAT SOUTH AS-14-005-002-021/197
(PAANJAN) 		0414005000NRG23141120220288884 15/11/2022 MR DIJEN PATHAK 0414005WL028747 MR DIJEN PATHAK 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118859 MR DIJEN PATHAK ()
644 GOLAGHAT SOUTH AS-14-005-002-021/202
(PAANJAN) 		0414005000NRG23141120220288800 15/11/2022 MR JITU SAIKIA 0414005WL028732 MR JITU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119450 MR JITU SAIKIA ()
645 GOLAGHAT SOUTH AS-14-005-002-021/225
(PAANJAN) 		0414005000NRG23141120220288886 15/11/2022 CHITRALAKHA SAIKIA 0414005WL028747 CHITRALAKHA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119205 MRS CHITRALAKHA SAIKIA ()
646 GOLAGHAT SOUTH AS-14-005-002-021/225
(PAANJAN) 		0414005000NRG23141120220288885 15/11/2022 DEEPAK SAIKIA 0414005WL028747 DEEPAK SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118796 DR DEEPAK SAIKIA ()
647 GOLAGHAT SOUTH AS-14-005-002-021/23
(PAANJAN) 		0414005000NRG23141120220288803 15/11/2022 LAKHIMAI NATH 0414005WL028732 LAKHIMAI NATH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119511 MRS LAKHIMAI NATH ()
648 GOLAGHAT SOUTH AS-14-005-002-021/231
(PAANJAN) 		0414005000NRG23141120220288804 15/11/2022 ARUNA SAIKIA 0414005WL028732 ARUNA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119250 MRS ARUNA SAIKIA ()
649 GOLAGHAT SOUTH AS-14-005-002-021/231
(PAANJAN) 		0414005000NRG23141120220288806 15/11/2022 PURNIMA SAIKIA 0414005WL028732 PURNIMA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119264 MRS PURNIMA SAIKIA ()
650 GOLAGHAT SOUTH AS-14-005-002-021/263
(PAANJAN) 		0414005000NRG23141120220288157 15/11/2022 POMPI SAIKIA 0414005WL028606 POMPI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119099 MRS PAMPI SAIKIA ()
651 GOLAGHAT SOUTH AS-14-005-002-021/288
(PAANJAN) 		0414005000NRG23141120220288180 15/11/2022 ANIMAI DAS 0414005WL028610 ANIMAI DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119207 MRS ANIMAI DAS ()
652 GOLAGHAT SOUTH AS-14-005-002-021/288
(PAANJAN) 		0414005000NRG23141120220288181 15/11/2022 PUTLAY DAS 0414005WL028610 PUTLAY DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119211 MR PUTLAY DAS ()
653 GOLAGHAT SOUTH AS-14-005-002-021/35
(PAANJAN) 		0414005000NRG23141120220288888 15/11/2022 MRS DIPA GOGOI 0414005WL028747 MRS DIPA GOGOI 00415 SBIN0002123 1145 1145 Processed 01/12/2022 6767119514 MRS DIPA GOGOI ()
654 GOLAGHAT SOUTH AS-14-005-002-021/56
(PAANJAN) 		0414005000NRG23141120220288849 15/11/2022 PRIYANKA DAS 0414005WL028739 PRIYANKA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119208 MRS PRIYANKA DAS ()
655 GOLAGHAT SOUTH AS-14-005-002-021/56
(PAANJAN) 		0414005000NRG23141120220288850 15/11/2022 PRONAB DAS 0414005WL028739 PRONAB DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119249 MR PRONAB DAS ()
656 GOLAGHAT SOUTH AS-14-005-002-021/56
(PAANJAN) 		0414005000NRG23141120220288848 15/11/2022 RUPA DAS 0414005WL028739 RUPA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118795 MRS RUPA DAS ()
657 GOLAGHAT SOUTH AS-14-005-002-021/67
(PAANJAN) 		0414005000NRG23141120220288889 15/11/2022 MRS MANJULA SAIKIA 0414005WL028747 MRS MANJULA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119204 MRS MANJULA SAIKIA ()
658 GOLAGHAT SOUTH AS-14-005-002-021/75
(PAANJAN) 		0414005000NRG23141120220288899 15/11/2022 RAJU DAS 0414005WL028749 RAJU DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119307 MR RAJU DAS ()
659 GOLAGHAT SOUTH AS-14-005-002-021/8
(PAANJAN) 		0414005000NRG23141120220288808 15/11/2022 BEAUTY BORA 0414005WL028732 BEAUTY BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119512 MISS BEAUTY BORA ()
660 GOLAGHAT SOUTH AS-14-005-002-021/81
(PAANJAN) 		0414005000NRG23141120220288186 15/11/2022 shri RANTU DAS 0414005WL028611 shri RANTU DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119305 SHRI RANTU DAS ()
661 GOLAGHAT SOUTH AS-14-005-002-021/86
(PAANJAN) 		0414005000NRG23141120220288851 15/11/2022 JINA GOGOI 0414005WL028739 JINA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119241 MRS JINA GOGOI ()
662 GOLAGHAT SOUTH AS-14-005-002-021/86
(PAANJAN) 		0414005000NRG23141120220288852 15/11/2022 MRS RINJUMONI GOGOI 0414005WL028739 MRS RINJUMONI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119251 MRS RINJUMONI GOGOI ()
663 GOLAGHAT SOUTH AS-14-005-002-021/94
(PAANJAN) 		0414005000NRG23141120220288188 15/11/2022 CHAMPA DAS 0414005WL028611 CHAMPA DAS 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119510 MRS CHAMPA DAS ()
664 GOLAGHAT SOUTH AS-14-005-007-007/300
(GELABIL) 		0414005000NRG23141120220288477 15/11/2022 BABATU CHAH 0414005WL028651 BABATU CHAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118967 SHRI BABATU CHAH ()
665 GOLAGHAT SOUTH AS-14-005-007-007/300
(GELABIL) 		0414005000NRG23141120220288476 15/11/2022 BUDESWAR SOH 0414005WL028651 BUDESWAR SOH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118950 MR BUDESWAR SOH ()
666 GOLAGHAT SOUTH AS-14-005-007-009/103
(GELABIL) 		0414005000NRG23141120220288478 15/11/2022 BINUD BOROO 0414005WL028651 BINUD BOROO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119325 MR BINOD BOROO ()
667 GOLAGHAT SOUTH AS-14-005-007-009/123
(GELABIL) 		0414005000NRG23141120220288481 15/11/2022 GULAPI BOROO 0414005WL028651 GULAPI BOROO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119501 MRS GULAPI BORO ()
668 GOLAGHAT SOUTH AS-14-005-007-009/127
(GELABIL) 		0414005000NRG23141120220288482 15/11/2022 BONJURI BOROO 0414005WL028651 BONJURI BOROO 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118908 MRS BONJURI BOROO ()
669 GOLAGHAT SOUTH AS-14-005-007-009/133
(GELABIL) 		0414005000NRG23141120220288483 15/11/2022 MANASHI DULAKAKHARIA 0414005WL028651 MANASHI DULAKAKHARIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118909 MISS MANASHI DULAKAKHARIA ()
670 GOLAGHAT SOUTH AS-14-005-007-009/143
(GELABIL) 		0414005000NRG23141120220288485 15/11/2022 PROVAMONI MECH 0414005WL028651 PROVAMONI MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118902 MRS PROVAMONI MECH ()
671 GOLAGHAT SOUTH AS-14-005-008-010/123
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290560 15/11/2022 MD. ABDUL MAANNAN 0414005WL028979 MD. ABDUL MAANNAN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119243 MD ABDUL MAANNAN ()
672 GOLAGHAT SOUTH AS-14-005-008-012/111
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290569 15/11/2022 ANUWAR HUSSAIN 0414005WL028979 ANUWAR HUSSAIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119364 MD ANUWAR HUSSAIN ()
673 GOLAGHAT SOUTH AS-14-005-008-012/155
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290577 15/11/2022 FUL BANU 0414005WL028979 FUL BANU 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119567 MRS FUL BANU ()
674 GOLAGHAT SOUTH AS-14-005-008-012/156
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290578 15/11/2022 AJIM UDDIN 0414005WL028979 AJIM UDDIN 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119568 MR AJIM UDDIN ()
675 GOLAGHAT SOUTH AS-14-005-008-012/156
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290579 15/11/2022 ASMA BEGUM 0414005WL028979 ASMA BEGUM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119411 MRS ASMA BEGUM ()
676 GOLAGHAT SOUTH AS-14-005-008-012/25-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290584 15/11/2022 MOHIDUL ISLAM 0414005WL028979 MOHIDUL ISLAM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119408 MR MOHIDUL ISLAM ()
677 GOLAGHAT SOUTH AS-14-005-008-012/25-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290585 15/11/2022 SHOFIQUL ISLAM 0414005WL028979 SHOFIQUL ISLAM 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119405 MR MD SHOFIQUL ISLAM ()
678 GOLAGHAT SOUTH AS-14-005-008-029/206
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290606 15/11/2022 NOYANMONI MECH 0414005WL028979 NOYANMONI MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119111 MR NOYANMONI MECH ()
679 GOLAGHAT SOUTH AS-14-005-008-029/61
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290608 15/11/2022 RESMA MECH 0414005WL028979 RESMA MECH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119108 MRS RISIMA MECH ()
680 GOLAGHAT SOUTH AS-14-005-017-001/135-A
(RATANPUR) 		0414005000NRG23141120220288272 15/11/2022 SUBASH SUNARI 0414005WL028621 SUBASH SUNARI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119003 SUBASH SUNARI ()
681 GOLAGHAT SOUTH AS-14-005-017-001/143
(RATANPUR) 		0414005000NRG23141120220288258 15/11/2022 PREM BAHADUR THAPA 0414005WL028620 PREM BAHADUR THAPA 00415 SBIN0002123 687 687 Processed 01/12/2022 6767119004 PREM BAHADUR THAPA ()
682 GOLAGHAT SOUTH AS-14-005-017-001/97
(RATANPUR) 		0414005000NRG23141120220288262 15/11/2022 SANTUS RAILA 0414005WL028620 SANTUS RAILA 00415 SBIN0002123 458 458 Processed 01/12/2022 6767119382 MR SANTOSH ROILA ()
683 GOLAGHAT SOUTH AS-14-005-017-001/97-B
(RATANPUR) 		0414005000NRG23141120220288264 15/11/2022 AMAR ROILA 0414005WL028620 AMAR ROILA 00415 SBIN0002123 229 229 Processed 01/12/2022 6767119503 MR AMAR ROILA ()
684 GOLAGHAT SOUTH AS-14-005-018-001/18
(CHILONIJAN) 		0414005000NRG23151120220290435 15/11/2022 Mr BAL BAHADUR MIJAR 0414005WL028977 Mr BAL BAHADUR MIJAR 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119398 MR BAL BAHADUR MIJAR ()
685 GOLAGHAT SOUTH AS-14-005-018-006/101
(CHILONIJAN) 		0414005000NRG23151120220290448 15/11/2022 RAJEN URANG 0414005WL028977 RAJEN URANG 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119553 MR RAJEN URANG ()
686 GOLAGHAT SOUTH AS-14-005-018-006/128
(CHILONIJAN) 		0414005000NRG23151120220290453 15/11/2022 BIPUL URANG 0414005WL028977 BIPUL URANG 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118851 MR BIPUL URANG ()
687 GOLAGHAT SOUTH AS-14-005-018-009/205
(CHILONIJAN) 		0414005000NRG23151120220290482 15/11/2022 DURGA RANA 0414005WL028977 DURGA RANA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118810 MR DURGA RANA ()
688 GOLAGHAT SOUTH AS-14-005-018-011/25-A
(CHILONIJAN) 		0414005000NRG23151120220290498 15/11/2022 CHILPA RAJBANGSHI 0414005WL028977 CHILPA RAJBANGSHI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119518 MRS CHILPA RAJBANGSHI ()
689 GOLAGHAT SOUTH AS-14-005-018-011/25-A
(CHILONIJAN) 		0414005000NRG23151120220290497 15/11/2022 PRABITRA RAJBONGSHI 0414005WL028977 PRABITRA RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119517 SHRI PRABITRA RAJBONGSHI ()
690 GOLAGHAT SOUTH AS-14-005-018-011/29
(CHILONIJAN) 		0414005000NRG23151120220290501 15/11/2022 GITA DEVI 0414005WL028977 GITA DEVI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118814 MRS GITA DEVI ()
691 GOLAGHAT SOUTH AS-14-005-018-011/55
(CHILONIJAN) 		0414005000NRG23151120220290506 15/11/2022 JITE RAJBONGSHI 0414005WL028977 JITE RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119461 MRS JITE RAJBONGSHI ()
692 GOLAGHAT SOUTH AS-14-005-018-011/6
(CHILONIJAN) 		0414005000NRG23151120220290507 15/11/2022 SARASWATI RAJBONGSHI 0414005WL028977 SARASWATI RAJBONGSHI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119516 MRS SARASWATI RAJBONGSHI ()
693 GOLAGHAT SOUTH AS-14-005-018-013/49
(CHILONIJAN) 		0414005000NRG23151120220290515 15/11/2022 RAM DHAKAL 0414005WL028977 RAM DHAKAL 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119460 MR RAM DHAKAL ()
694 GOLAGHAT SOUTH AS-14-005-018-016/19
(CHILONIJAN) 		0414005000NRG23151120220290521 15/11/2022 DEBAJIT HAZUWARY 0414005WL028977 DEBAJIT HAZUWARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118856 MR DEBAJIT HAZUWARY ()
695 GOLAGHAT SOUTH AS-14-005-018-018/18
(CHILONIJAN) 		0414005000NRG23151120220290527 15/11/2022 DEVOJEET BAGLARY 0414005WL028977 DEVOJEET BAGLARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118996 MR DEVOJEET BAGLARY ()
696 GOLAGHAT SOUTH AS-14-005-018-018/18
(CHILONIJAN) 		0414005000NRG23151120220290528 15/11/2022 DHANSRI BAGLARY 0414005WL028977 DHANSRI BAGLARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119561 MRS DHANSRI BAGLARY ()
697 GOLAGHAT SOUTH AS-14-005-018-018/50
(CHILONIJAN) 		0414005000NRG23151120220290533 15/11/2022 DHURBA BASUMATARY 0414005WL028977 DHURBA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119397 MR DHURBA BASUMATARY ()
698 GOLAGHAT SOUTH AS-14-005-018-020/25
(CHILONIJAN) 		0414005000NRG23151120220290536 15/11/2022 CHOKRA BAHADUR LAMA 0414005WL028977 CHOKRA BAHADUR LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119453 MR CHOKRA BAHADUR LAMA ()
699 GOLAGHAT SOUTH AS-14-005-018-020/28
(CHILONIJAN) 		0414005000NRG23151120220290539 15/11/2022 SANJIB LAMA 0414005WL028977 SANJIB LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119454 SHRI SANJEB LAMA ()
700 GOLAGHAT SOUTH AS-14-005-018-020/28-A
(CHILONIJAN) 		0414005000NRG23151120220290541 15/11/2022 Mrs ASHA LAMA 0414005WL028977 Mrs ASHA LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119165 MRS ASHA LAMA ()
701 GOLAGHAT SOUTH AS-14-005-018-020/28-A
(CHILONIJAN) 		0414005000NRG23151120220290540 15/11/2022 RAJ KUMAR LAMA 0414005WL028977 RAJ KUMAR LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119164 RAJ KUMAR LAMA ()
702 GOLAGHAT SOUTH AS-14-005-018-020/35-A
(CHILONIJAN) 		0414005000NRG23151120220290542 15/11/2022 Mr BUDHE LAMA 0414005WL028977 Mr BUDHE LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119008 MR BUDHE LAMA ()
703 GOLAGHAT SOUTH AS-14-005-018-020/41
(CHILONIJAN) 		0414005000NRG23151120220290545 15/11/2022 PAPU LAMA 0414005WL028977 PAPU LAMA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119203 SHRI PAPU LAMA ()
704 GOLAGHAT SOUTH AS-14-005-023-008/146
(PUB BARPATHAR) 		0414005000NRG23151120220290258 15/11/2022 JENIFA TIRKI 0414005WL028947 JENIFA TIRKI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119546 MRS JENIFA TIRKI ()
705 GOLAGHAT SOUTH AS-14-005-023-008/146
(PUB BARPATHAR) 		0414005000NRG23151120220290257 15/11/2022 SILIAM TRIKI 0414005WL028947 SILIAM TRIKI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119464 MR SILIAM TIRKI ()
706 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23141120220288633 15/11/2022 BIMAL GOGOI 0414005WL028689 BIMAL GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119194 MR BIMAL GOGOI ()
707 GOLAGHAT SOUTH AS-14-005-023-009/124
(PUB BARPATHAR) 		0414005000NRG23141120220288515 15/11/2022 JAMUNA GOGOI 0414005WL028656 JAMUNA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118944 MRS JAMUNA GOGOI ()
708 GOLAGHAT SOUTH AS-14-005-023-009/194
(PUB BARPATHAR) 		0414005000NRG23141120220288638 15/11/2022 PRABIN GOGOI 0414005WL028689 PRABIN GOGOI 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119058 MR PRABIN GOGOI ()
709 GOLAGHAT SOUTH AS-14-005-023-009/245
(PUB BARPATHAR) 		0414005000NRG23141120220288217 15/11/2022 Hemanta Saikia 0414005WL028615 Hemanta Saikia 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119334 MR HEMANTA SAIKIA ()
710 GOLAGHAT SOUTH AS-14-005-023-009/250
(PUB BARPATHAR) 		0414005000NRG23151120220290416 15/11/2022 DIGANTA PHUKON 0414005WL028972 DIGANTA PHUKON 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119312 DIGANTA PHUKON ()
711 GOLAGHAT SOUTH AS-14-005-023-009/250
(PUB BARPATHAR) 		0414005000NRG23151120220290415 15/11/2022 Sinu Phukon 0414005WL028972 Sinu Phukon 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119319 SINU PHUKON RTI ()
712 GOLAGHAT SOUTH AS-14-005-023-009/27
(PUB BARPATHAR) 		0414005000NRG23141120220288199 15/11/2022 Probitra Saikia 0414005WL028613 Probitra Saikia 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119167 SHRI PROBITRA SAIKIA ()
713 GOLAGHAT SOUTH AS-14-005-023-009/31
(PUB BARPATHAR) 		0414005000NRG23141120220288582 15/11/2022 BASANTI BARAH 0414005WL028668 BASANTI BARAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119216 MRS BASANTI BORA ()
714 GOLAGHAT SOUTH AS-14-005-023-009/31
(PUB BARPATHAR) 		0414005000NRG23141120220288581 15/11/2022 INDESWAR BARAH 0414005WL028668 INDESWAR BARAH 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119215 INDRESWAR BORAH ()
715 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23141120220288521 15/11/2022 ALOK BORA 0414005WL028656 ALOK BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119168 MR ALOK BORA ()
716 GOLAGHAT SOUTH AS-14-005-023-009/45
(PUB BARPATHAR) 		0414005000NRG23141120220288520 15/11/2022 NILA BORA 0414005WL028656 NILA BORA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118906 MRS NILA BORA ()
717 GOLAGHAT SOUTH AS-14-005-023-011/110
(PUB BARPATHAR) 		0414005000NRG23151120220290154 15/11/2022 Raju Hazda 0414005WL028935 Raju Hazda 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767118860 MR RAJU HAZDA ()
718 GOLAGHAT SOUTH AS-14-005-023-011/113
(PUB BARPATHAR) 		0414005000NRG23151120220290129 15/11/2022 Lakhindra Hasda 0414005WL028933 Lakhindra Hasda 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119564 LAKHINDRA HASDA ()
719 GOLAGHAT SOUTH AS-14-005-023-011/287
(PUB BARPATHAR) 		0414005000NRG23151120220290430 15/11/2022 RENU SAIKIA 0414005WL028976 RENU SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119548 MRS RENU SAIKIA ()
720 GOLAGHAT SOUTH AS-14-005-023-011/443
(PUB BARPATHAR) 		0414005000NRG23151120220290115 15/11/2022 RATAN HAZARIKA 0414005WL028931 RATAN HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/12/2022 6767119545 RATAN HAZARIKA ()
SubTotal 314417 314417
721 GOLAGHAT SOUTH AS-14-005-007-009/103
(GELABIL) 		0414005000NRG23141120220288479 15/11/2022 MUNMI BOROO 0414005WL028651 MUNMI BOROO 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119502 MUNAMI BORO ()
722 GOLAGHAT SOUTH AS-14-005-007-009/142
(GELABIL) 		0414005000NRG23141120220288484 15/11/2022 BINDU BOROO 0414005WL028651 BINDU BOROO 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119555 BINDU BORO RTI ()
723 GOLAGHAT SOUTH AS-14-005-007-009/153
(GELABIL) 		0414005000NRG23141120220288486 15/11/2022 CHENEHI BORO 0414005WL028651 CHENEHI BORO 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118807 MRS CHENEHI BORO ()
724 GOLAGHAT SOUTH AS-14-005-007-009/69
(GELABIL) 		0414005000NRG23141120220288489 15/11/2022 MONI BORO 0414005WL028651 MONI BORO 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118903 MRS MONI BORO ILLITERATE ()
725 GOLAGHAT SOUTH AS-14-005-007-009/86
(GELABIL) 		0414005000NRG23141120220288492 15/11/2022 AIDEU BOROO 0414005WL028651 AIDEU BOROO 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119509 MRS AIDEU BORO ()
726 GOLAGHAT SOUTH AS-14-005-017-001/103-A
(RATANPUR) 		0414005000NRG23141120220288265 15/11/2022 ANITA KHOLAL 0414005WL028621 ANITA KHOLAL 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118865 ANITA KHOLAL ()
727 GOLAGHAT SOUTH AS-14-005-017-001/103-A
(RATANPUR) 		0414005000NRG23141120220288266 15/11/2022 Mr GANESH KHULAL 0414005WL028621 Mr GANESH KHULAL 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118894 MR GANESH KHULAL ()
728 GOLAGHAT SOUTH AS-14-005-017-001/111
(RATANPUR) 		0414005000NRG23141120220288269 15/11/2022 RUDRAPRASAD UPAIDHAYA 0414005WL028621 RUDRAPRASAD UPAIDHAYA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119006 MR RUDRAPRASAD UPADHAYA ()
729 GOLAGHAT SOUTH AS-14-005-017-001/123
(RATANPUR) 		0414005000NRG23141120220288271 15/11/2022 BALBAHADUR CHIJALI 0414005WL028621 BALBAHADUR CHIJALI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119266 BALBAHADUR CHIJALI ()
730 GOLAGHAT SOUTH AS-14-005-017-001/139
(RATANPUR) 		0414005000NRG23141120220288257 15/11/2022 JAKUB KUMAR 0414005WL028620 JAKUB KUMAR 00415 SBIN0017207 687 687 Processed 01/12/2022 6767119005 JAKUB KUMAR ()
731 GOLAGHAT SOUTH AS-14-005-017-001/157
(RATANPUR) 		0414005000NRG23141120220288259 15/11/2022 RAJEN CHETRY 0414005WL028620 RAJEN CHETRY 00415 SBIN0017207 687 687 Processed 01/12/2022 6767119292 MR RAJEN CHETRI ()
732 GOLAGHAT SOUTH AS-14-005-017-001/81
(RATANPUR) 		0414005000NRG23141120220288277 15/11/2022 SHIVA SHRESTHA 0414005WL028621 SHIVA SHRESTHA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119265 MR SHIVA SHRESTHA ()
733 GOLAGHAT SOUTH AS-14-005-018-001/67
(CHILONIJAN) 		0414005000NRG23151120220290442 15/11/2022 PROBIN JATRAM 0414005WL028977 PROBIN JATRAM 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118998 MR PROBIN JATRAM ()
734 GOLAGHAT SOUTH AS-14-005-023-006/22
(PUB BARPATHAR) 		0414005000NRG23151120220290312 15/11/2022 GULAJAHAN BEGUM 0414005WL028951 GULAJAHAN BEGUM 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119549 MRS GULAJAHAN BEGUM ()
735 GOLAGHAT SOUTH AS-14-005-023-006/440-A
(PUB BARPATHAR) 		0414005000NRG23151120220290251 15/11/2022 FIROJ ALI 0414005WL028947 FIROJ ALI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119044 MR FIROJ ALI ()
736 GOLAGHAT SOUTH AS-14-005-023-006/440-A
(PUB BARPATHAR) 		0414005000NRG23151120220290252 15/11/2022 RABIYA BEGUM 0414005WL028947 RABIYA BEGUM 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119048 MRS RABIYA BEGUM ()
737 GOLAGHAT SOUTH AS-14-005-023-006/443
(PUB BARPATHAR) 		0414005000NRG23151120220290341 15/11/2022 RAHIMA BEGUM 0414005WL028953 RAHIMA BEGUM 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119007 MRS RAHIMA BEGUM ()
738 GOLAGHAT SOUTH AS-14-005-023-008/101-A
(PUB BARPATHAR) 		0414005000NRG23151120220290316 15/11/2022 AMAR PAHARIYA 0414005WL028951 AMAR PAHARIYA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119415 MR AMAR PAHARIA ()
739 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23151120220290263 15/11/2022 ALICHA URANG 0414005WL028948 ALICHA URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119106 MRS ALICHA URANG ()
740 GOLAGHAT SOUTH AS-14-005-023-008/107
(PUB BARPATHAR) 		0414005000NRG23151120220290264 15/11/2022 DILIP URANG 0414005WL028948 DILIP URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119107 MR DILIP URANG ()
741 GOLAGHAT SOUTH AS-14-005-023-008/111
(PUB BARPATHAR) 		0414005000NRG23141120220288212 15/11/2022 PHULESWARI LOHAR 0414005WL028615 PHULESWARI LOHAR 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118948 MRS PHULESWARI LOHAR ()
742 GOLAGHAT SOUTH AS-14-005-023-008/113
(PUB BARPATHAR) 		0414005000NRG23151120220290375 15/11/2022 SUCENA LAKRA 0414005WL028960 SUCENA LAKRA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119059 MRS SUCENA LAKRA ()
743 GOLAGHAT SOUTH AS-14-005-023-008/114
(PUB BARPATHAR) 		0414005000NRG23151120220290265 15/11/2022 BISWAJIT TANTI 0414005WL028948 BISWAJIT TANTI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119315 MR BISHWAJIT TANTI ()
744 GOLAGHAT SOUTH AS-14-005-023-008/116
(PUB BARPATHAR) 		0414005000NRG23151120220290342 15/11/2022 SABINA URANG 0414005WL028953 SABINA URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119462 MRS SABINA URANG ()
745 GOLAGHAT SOUTH AS-14-005-023-008/117
(PUB BARPATHAR) 		0414005000NRG23151120220290274 15/11/2022 LACHIT GOWALA 0414005WL028949 LACHIT GOWALA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119199 MR LACHIT GOWALA ()
746 GOLAGHAT SOUTH AS-14-005-023-008/117
(PUB BARPATHAR) 		0414005000NRG23151120220290275 15/11/2022 SANMONI GOWALA 0414005WL028949 SANMONI GOWALA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119049 MRS CHANMANI GOWALA ()
747 GOLAGHAT SOUTH AS-14-005-023-008/118
(PUB BARPATHAR) 		0414005000NRG23141120220288235 15/11/2022 MILI URANG 0414005WL028618 MILI URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119050 MRS MILI URANG ()
748 GOLAGHAT SOUTH AS-14-005-023-008/13
(PUB BARPATHAR) 		0414005000NRG23151120220290256 15/11/2022 UMA TASSA 0414005WL028947 UMA TASSA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119115 MRS UMA TASSA ()
749 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23141120220288596 15/11/2022 MANUJ URANG 0414005WL028676 MANUJ URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119052 MR MANUJ URANG ()
750 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23141120220288595 15/11/2022 MOUSUMI ENDUAR 0414005WL028676 MOUSUMI ENDUAR 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119053 MRS MOUSUMI ENDUAR ()
751 GOLAGHAT SOUTH AS-14-005-023-008/130
(PUB BARPATHAR) 		0414005000NRG23141120220288594 15/11/2022 SHIBRU URANG 0414005WL028676 SHIBRU URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119016 MR SHIBRU URANG ()
752 GOLAGHAT SOUTH AS-14-005-023-008/142
(PUB BARPATHAR) 		0414005000NRG23141120220288236 15/11/2022 BABITA GARH 0414005WL028618 BABITA GARH 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119054 MRS BABITA GARH ()
753 GOLAGHAT SOUTH AS-14-005-023-008/152
(PUB BARPATHAR) 		0414005000NRG23141120220288512 15/11/2022 LAKHESWAR TASA 0414005WL028656 LAKHESWAR TASA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119262 LAKHESHWAR TASA ()
754 GOLAGHAT SOUTH AS-14-005-023-008/16
(PUB BARPATHAR) 		0414005000NRG23141120220288609 15/11/2022 MANOWBEL URANG 0414005WL028680 MANOWBEL URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119414 MR MANOBEL URANG ()
755 GOLAGHAT SOUTH AS-14-005-023-008/21
(PUB BARPATHAR) 		0414005000NRG23141120220288631 15/11/2022 MENAI MAJHI 0414005WL028689 MENAI MAJHI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119314 MRS MENAI MAJHI ()
756 GOLAGHAT SOUTH AS-14-005-023-008/21
(PUB BARPATHAR) 		0414005000NRG23141120220288630 15/11/2022 PARESH MAJHI 0414005WL028689 PARESH MAJHI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119313 MR PARESH MAJHI ()
757 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23141120220288496 15/11/2022 JULITA URANG 0414005WL028652 JULITA URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119298 MRS JULITA URANG ()
758 GOLAGHAT SOUTH AS-14-005-023-008/22
(PUB BARPATHAR) 		0414005000NRG23141120220288495 15/11/2022 UTTAM URANG 0414005WL028652 UTTAM URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119299 MR UTTAM URANG ()
759 GOLAGHAT SOUTH AS-14-005-023-008/24
(PUB BARPATHAR) 		0414005000NRG23141120220288497 15/11/2022 JOSEPH URANG 0414005WL028652 JOSEPH URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119291 MR JOSEPH URANG ()
760 GOLAGHAT SOUTH AS-14-005-023-008/24
(PUB BARPATHAR) 		0414005000NRG23141120220288498 15/11/2022 SUHAGAMATI URANG 0414005WL028652 SUHAGAMATI URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119295 MRS SUHAGAMATI URANG ()
761 GOLAGHAT SOUTH AS-14-005-023-008/27
(PUB BARPATHAR) 		0414005000NRG23141120220288612 15/11/2022 MONBUDHINI PAHARIYA 0414005WL028680 MONBUDHINI PAHARIYA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119051 MRS MANABUDHUNI PAHARIA ()
762 GOLAGHAT SOUTH AS-14-005-023-008/28
(PUB BARPATHAR) 		0414005000NRG23141120220288193 15/11/2022 fulatuli paharia 0414005WL028613 fulatuli paharia 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119263 MRS FULATULI PAHARIA ()
763 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23141120220288514 15/11/2022 JUWEL LAKRA 0414005WL028656 JUWEL LAKRA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119468 JUWEL LAKRA ()
764 GOLAGHAT SOUTH AS-14-005-023-008/38
(PUB BARPATHAR) 		0414005000NRG23141120220288513 15/11/2022 NIKITA LAKRA 0414005WL028656 NIKITA LAKRA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119495 MRS NIKITA LAKRA ()
765 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23141120220288237 15/11/2022 BULU PAHARIA 0414005WL028618 BULU PAHARIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119195 MRS BULU PAHARIYA ()
766 GOLAGHAT SOUTH AS-14-005-023-008/4
(PUB BARPATHAR) 		0414005000NRG23141120220288238 15/11/2022 JITEN PAHARIA 0414005WL028618 JITEN PAHARIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119196 MR JITEN PAHARIYA ()
767 GOLAGHAT SOUTH AS-14-005-023-008/546
(PUB BARPATHAR) 		0414005000NRG23151120220290318 15/11/2022 SUNIL GARH 0414005WL028951 SUNIL GARH 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119559 MR SUNIL GARH ()
768 GOLAGHAT SOUTH AS-14-005-023-008/58
(PUB BARPATHAR) 		0414005000NRG23151120220290267 15/11/2022 Bapan Urang 0414005WL028948 Bapan Urang 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119323 BAPAN URANG ()
769 GOLAGHAT SOUTH AS-14-005-023-008/75
(PUB BARPATHAR) 		0414005000NRG23141120220288579 15/11/2022 Suren Gorh 0414005WL028668 Suren Gorh 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119193 MR BORUN GORH ()
770 GOLAGHAT SOUTH AS-14-005-023-008/82
(PUB BARPATHAR) 		0414005000NRG23151120220290345 15/11/2022 AJIT KARMAKAR 0414005WL028953 AJIT KARMAKAR 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119547 MR AJIT KARMAKAR ()
771 GOLAGHAT SOUTH AS-14-005-023-008/82
(PUB BARPATHAR) 		0414005000NRG23151120220290346 15/11/2022 ANIMA KARMAKAR 0414005WL028953 ANIMA KARMAKAR 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119544 MRS ANIM KARMAKAR ()
772 GOLAGHAT SOUTH AS-14-005-023-008/96
(PUB BARPATHAR) 		0414005000NRG23151120220290276 15/11/2022 RUPA URANG 0414005WL028949 RUPA URANG 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119018 MRS RUPA URANG ()
773 GOLAGHAT SOUTH AS-14-005-023-009/101
(PUB BARPATHAR) 		0414005000NRG23141120220288634 15/11/2022 PINKY GOGOI 0414005WL028689 PINKY GOGOI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118945 PINKY GOGOI ()
774 GOLAGHAT SOUTH AS-14-005-023-009/119
(PUB BARPATHAR) 		0414005000NRG23141120220288654 15/11/2022 ANGKUR PHUAKN 0414005WL028698 ANGKUR PHUAKN 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119246 MR ANGKUR PHUKAN ()
775 GOLAGHAT SOUTH AS-14-005-023-009/124
(PUB BARPATHAR) 		0414005000NRG23141120220288516 15/11/2022 Jitu Gogoi 0414005WL028656 Jitu Gogoi 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118949 MR JITU GOGOI ()
776 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23141120220288616 15/11/2022 DEUMAYA RAI 0414005WL028680 DEUMAYA RAI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118947 MISS DEUMAYA RAI ()
777 GOLAGHAT SOUTH AS-14-005-023-009/177
(PUB BARPATHAR) 		0414005000NRG23141120220288615 15/11/2022 PADUM BAHADUR RAI 0414005WL028680 PADUM BAHADUR RAI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767118946 MR PADUM BAHADUR RAI ()
778 GOLAGHAT SOUTH AS-14-005-023-009/185
(PUB BARPATHAR) 		0414005000NRG23141120220288240 15/11/2022 JULI SAIKIA 0414005WL028618 JULI SAIKIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119271 MRS JULI SAIKIA ()
779 GOLAGHAT SOUTH AS-14-005-023-009/194
(PUB BARPATHAR) 		0414005000NRG23141120220288639 15/11/2022 BINU GOGOI 0414005WL028689 BINU GOGOI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119198 MRS BINU GOGOI ()
780 GOLAGHAT SOUTH AS-14-005-023-009/39
(PUB BARPATHAR) 		0414005000NRG23141120220288502 15/11/2022 PHANIDHOR GOGOI 0414005WL028652 PHANIDHOR GOGOI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119267 PHONIDHAR GOGOI ()
781 GOLAGHAT SOUTH AS-14-005-023-009/40
(PUB BARPATHAR) 		0414005000NRG23141120220288662 15/11/2022 RUNU CHUTIA 0414005WL028698 RUNU CHUTIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119197 MRS RUNU CHUTIA ()
782 GOLAGHAT SOUTH AS-14-005-023-011/314
(PUB BARPATHAR) 		0414005000NRG23151120220290426 15/11/2022 HIRESWAR SAIKIA 0414005WL028975 HIRESWAR SAIKIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119342 MR KAMAL SAIKIA ()
783 GOLAGHAT SOUTH AS-14-005-023-011/374
(PUB BARPATHAR) 		0414005000NRG23151120220290236 15/11/2022 PROBIN SAIKIA 0414005WL028944 PROBIN SAIKIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119190 SHRI PRABIN SAIKIA ()
784 GOLAGHAT SOUTH AS-14-005-023-011/422
(PUB BARPATHAR) 		0414005000NRG23151120220290195 15/11/2022 HAREN SAIKIA 0414005WL028939 HAREN SAIKIA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119328 MR HAREN SAIKIA ()
785 GOLAGHAT SOUTH AS-14-005-023-011/430
(PUB BARPATHAR) 		0414005000NRG23151120220290434 15/11/2022 BINA GOGOI 0414005WL028976 BINA GOGOI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119417 MRS BINA GOGOI ()
786 GOLAGHAT SOUTH AS-14-005-023-011/441
(PUB BARPATHAR) 		0414005000NRG23151120220290113 15/11/2022 Ranjit Deka 0414005WL028931 Ranjit Deka 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119566 MR RANJIT DEKA ()
787 GOLAGHAT SOUTH AS-14-005-023-011/448
(PUB BARPATHAR) 		0414005000NRG23151120220290117 15/11/2022 DIGANTA HAZARIKA 0414005WL028931 DIGANTA HAZARIKA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119565 DIGANTA HAZARIKA ()
788 GOLAGHAT SOUTH AS-14-005-023-011/448
(PUB BARPATHAR) 		0414005000NRG23151120220290116 15/11/2022 JITUMONI HAZARIKA 0414005WL028931 JITUMONI HAZARIKA 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119508 MRS JITUMONI HAZARIKA ()
789 GOLAGHAT SOUTH AS-14-005-023-011/450
(PUB BARPATHAR) 		0414005000NRG23151120220290227 15/11/2022 CHILA GOGOI 0414005WL028942 CHILA GOGOI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119200 MRS CHILA GOGOI ()
790 GOLAGHAT SOUTH AS-14-005-023-011/450
(PUB BARPATHAR) 		0414005000NRG23151120220290229 15/11/2022 SITA GOGOI 0414005WL028942 SITA GOGOI 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119416 MRS SITA GOGOI ()
791 GOLAGHAT SOUTH AS-14-005-023-011/54
(PUB BARPATHAR) 		0414005000NRG23151120220290197 15/11/2022 Kukil Saikia 0414005WL028939 Kukil Saikia 00415 SBIN0017207 1374 1374 Processed 01/12/2022 6767119392 MR KUKIL SAIKIA ()
SubTotal 96180 96180
792 GOLAGHAT SOUTH AS-14-005-002-021/76
(PAANJAN) 		0414005000NRG23141120220288902 15/11/2022 LAKHI DAS 0414005WL028749 LAKHI DAS 00468 UBIN0561461 1374 1374 Processed 01/12/2022 6767119296 LAKHI DAS ()
793 GOLAGHAT SOUTH AS-14-005-002-021/76
(PAANJAN) 		0414005000NRG23141120220288901 15/11/2022 PUTUL DAS 0414005WL028749 PUTUL DAS 00468 UBIN0561461 1374 1374 Processed 01/12/2022 6767119297 PUTUL DAS ()
SubTotal 2748 2748
794 GOLAGHAT SOUTH AS-14-005-001-004/91
(CHUNGAJAN) 		0414005000NRG23121120220285886 15/11/2022 HIRANYAJYOTI GOHAIN 0414005WL028267 HIRANYAJYOTI GOHAIN 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6767119369 HIRANYAJYOTI GOHAIN ()
795 GOLAGHAT SOUTH AS-14-005-002-021/202
(PAANJAN) 		0414005000NRG23141120220288801 15/11/2022 Nirmala Saikia 0414005WL028732 Nirmala Saikia 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6767119366 Nirmala Saikia ()
796 GOLAGHAT SOUTH AS-14-005-008-010/135
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290562 15/11/2022 MR. YUSUF ALI 0414005WL028979 MR. YUSUF ALI 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6767119370 MR. YUSUF ALI ()
797 GOLAGHAT SOUTH AS-14-005-008-029/190-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23151120220290603 15/11/2022 MR BINOD RAMCHIARY 0414005WL028979 MR BINOD RAMCHIARY 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6767119372 MR BINOD RAMCHIARY ()
798 GOLAGHAT SOUTH AS-14-005-023-006/207
(PUB BARPATHAR) 		0414005000NRG23151120220290370 15/11/2022 RASHMI DEVI 0414005WL028960 RASHMI DEVI 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6767119368 RASHMI DEVI ()
799 GOLAGHAT SOUTH AS-14-005-023-008/20
(PUB BARPATHAR) 		0414005000NRG23151120220290266 15/11/2022 BUBUL GORH 0414005WL028948 BUBUL GORH 00662 BDBL0001491 1374 1374 Processed 01/12/2022 6767119371 BUBUL GORH ()
SubTotal 8244 8244
Total 1082254 1082254

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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_151122FTO_126697 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAJAN 1374
2 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 170605
3 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 15114
4 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 169460
5 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 10992
6 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 161216
7 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Assam Gramin Vikash Bank UTBI0RRBAGB Uriamghat 1374
8 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
9 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Bank of Baroda BARB0VJRAGO RANGAJAN 1374
10 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
11 GOLAGHAT SOUTH AS0414005_151122FTO_126697 HDFC Bank HDFC0002937 Golaghat 1374
12 GOLAGHAT SOUTH AS0414005_151122FTO_126697 ICICI BANK ICIC0001323 GOLAGHAT, ASSAM 1374
13 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Punjab National Bank PUNB0031120 Barpathar 116790
14 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Punjab National Bank PUNB0172320 Podumanisarupathar 5496
15 GOLAGHAT SOUTH AS0414005_151122FTO_126697 State Bank of India SBIN0002028 BOKAJAN 1374
16 GOLAGHAT SOUTH AS0414005_151122FTO_126697 State Bank of India SBIN0002123 SARUPATHAR 314417
17 GOLAGHAT SOUTH AS0414005_151122FTO_126697 State Bank of India SBIN0017207 Barpathar 96180
18 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Union Bank of India UBIN0561461 GOLAGHAT 2748
19 GOLAGHAT SOUTH AS0414005_151122FTO_126697 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 8244

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