Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:55:32 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_201022FTO_111758
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-14-005-001-001/122
(CHUNGAJAN) 		0414005000NRG23201020220252579 20/10/2022 PADUMI DEKA 0414005WL024255 PADUMI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741710 PADUMI DEKA ()
2 GOLAGHAT SOUTH AS-14-005-001-001/180
(CHUNGAJAN) 		0414005000NRG23201020220253098 20/10/2022 SIMA KAYRI 0414005WL024291 SIMA KAYRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741711 SIMA KAYRI ()
3 GOLAGHAT SOUTH AS-14-005-001-001/21
(CHUNGAJAN) 		0414005000NRG23201020220253099 20/10/2022 SOM LAMA 0414005WL024291 SOM LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742044 SOM LAMA ()
4 GOLAGHAT SOUTH AS-14-005-001-001/31
(CHUNGAJAN) 		0414005000NRG23201020220253100 20/10/2022 RAMMAYA LAMA 0414005WL024291 RAMMAYA LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741795 RAMMAYA LAMA ()
5 GOLAGHAT SOUTH AS-14-005-001-003/115-A
(CHUNGAJAN) 		0414005000NRG23201020220252588 20/10/2022 MANJULA BASUMATARY SWARGIARY 0414005WL024255 MANJULA BASUMATARY SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741719 MANJULA BASUMATARY SWARGIARY ()
6 GOLAGHAT SOUTH AS-14-005-001-003/280
(CHUNGAJAN) 		0414005000NRG23201020220252597 20/10/2022 KAMALESWAR SWARGIARY 0414005WL024255 KAMALESWAR SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742117 KAMALESWAR SWARGIARY ()
7 GOLAGHAT SOUTH AS-14-005-001-003/308
(CHUNGAJAN) 		0414005000NRG23201020220252600 20/10/2022 UDURI SWARGIARY 0414005WL024255 UDURI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742129 UDURI SWARGIARY ()
8 GOLAGHAT SOUTH AS-14-005-001-003/410
(CHUNGAJAN) 		0414005000NRG23201020220252602 20/10/2022 KRISHNA BASUMATARY 0414005WL024255 KRISHNA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742130 KRISHNA BASUMATARY ()
9 GOLAGHAT SOUTH AS-14-005-001-003/501
(CHUNGAJAN) 		0414005000NRG23201020220252606 20/10/2022 NAREN BOROO 0414005WL024255 NAREN BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742109 NAREN BOROO ()
10 GOLAGHAT SOUTH AS-14-005-001-004/18
(CHUNGAJAN) 		0414005000NRG23201020220253731 20/10/2022 Gupal Gogoi 0414005WL024325 Gupal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741712 Gupal Gogoi ()
11 GOLAGHAT SOUTH AS-14-005-001-004/3
(CHUNGAJAN) 		0414005000NRG23201020220253616 20/10/2022 UHUMI BORO 0414005WL024319 UHUMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741708 UHUMI BORO ()
12 GOLAGHAT SOUTH AS-14-005-001-004/33-A
(CHUNGAJAN) 		0414005000NRG23201020220253734 20/10/2022 DIGEN BARUAH 0414005WL024325 DIGEN BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741732 DIGEN BARUAH ()
13 GOLAGHAT SOUTH AS-14-005-001-004/33-A
(CHUNGAJAN) 		0414005000NRG23201020220253733 20/10/2022 PUNYAMALA GOGOI BARUAH 0414005WL024325 PUNYAMALA GOGOI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742099 PUNYAMALA GOGOI BARUAH ()
14 GOLAGHAT SOUTH AS-14-005-001-004/65-A
(CHUNGAJAN) 		0414005000NRG23201020220253737 20/10/2022 MADHABI SAIKIA 0414005WL024325 MADHABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741773 MADHABI SAIKIA ()
15 GOLAGHAT SOUTH AS-14-005-001-005/111
(CHUNGAJAN) 		0414005000NRG23201020220253103 20/10/2022 NARAYAN DAS 0414005WL024291 NARAYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742043 NARAYAN DAS ()
16 GOLAGHAT SOUTH AS-14-005-001-005/170
(CHUNGAJAN) 		0414005000NRG23201020220253107 20/10/2022 KUSUM CHETRY 0414005WL024291 KUSUM CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742110 KUSUM CHETRY ()
17 GOLAGHAT SOUTH AS-14-005-001-005/174
(CHUNGAJAN) 		0414005000NRG23201020220253109 20/10/2022 MINA KUMARI LIMBU 0414005WL024291 MINA KUMARI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742051 MINA KUMARI LIMBU ()
18 GOLAGHAT SOUTH AS-14-005-001-005/175
(CHUNGAJAN) 		0414005000NRG23201020220253110 20/10/2022 RADHIKA CHOUAN 0414005WL024291 RADHIKA CHOUAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742111 RADHIKA CHOUAN ()
19 GOLAGHAT SOUTH AS-14-005-001-005/305
(CHUNGAJAN) 		0414005000NRG23201020220253111 20/10/2022 ANNARAM DEKA 0414005WL024291 ANNARAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741805 ANNARAM DEKA ()
20 GOLAGHAT SOUTH AS-14-005-001-005/305
(CHUNGAJAN) 		0414005000NRG23201020220253112 20/10/2022 DIPA DEKA 0414005WL024291 DIPA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742092 DIPA DEKA ()
21 GOLAGHAT SOUTH AS-14-005-001-005/305
(CHUNGAJAN) 		0414005000NRG23201020220253113 20/10/2022 PRIYANKA DEKA 0414005WL024291 PRIYANKA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741713 PRIYANKA DEKA ()
22 GOLAGHAT SOUTH AS-14-005-001-006/141-A
(CHUNGAJAN) 		0414005000NRG23201020220252609 20/10/2022 SHUSMA CHETRI 0414005WL024255 SHUSMA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742041 SHUSMA CHETRI ()
23 GOLAGHAT SOUTH AS-14-005-001-006/184
(CHUNGAJAN) 		0414005000NRG23201020220253114 20/10/2022 RAJESH SONARI 0414005WL024291 RAJESH SONARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741747 RAJESH SONARI ()
24 GOLAGHAT SOUTH AS-14-005-001-006/57
(CHUNGAJAN) 		0414005000NRG23201020220252610 20/10/2022 CHENIRAM PARJA 0414005WL024255 CHENIRAM PARJA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742128 CHENIRAM PARJA ()
25 GOLAGHAT SOUTH AS-14-005-001-006/86
(CHUNGAJAN) 		0414005000NRG23201020220252612 20/10/2022 BIJOY RAI 0414005WL024255 BIJOY RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741733 BIJOY RAI ()
26 GOLAGHAT SOUTH AS-14-005-001-006/96
(CHUNGAJAN) 		0414005000NRG23201020220252616 20/10/2022 ARCHANA DEKA 0414005WL024255 ARCHANA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742048 ARCHANA DEKA ()
27 GOLAGHAT SOUTH AS-14-005-001-007/103
(CHUNGAJAN) 		0414005000NRG23201020220253739 20/10/2022 AMRITA LIMBU 0414005WL024325 AMRITA LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742088 AMRITA LIMBU ()
28 GOLAGHAT SOUTH AS-14-005-001-007/14
(CHUNGAJAN) 		0414005000NRG23201020220253741 20/10/2022 RUKMINI LIMBU 0414005WL024325 RUKMINI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742087 RUKMINI LIMBU ()
29 GOLAGHAT SOUTH AS-14-005-001-007/156
(CHUNGAJAN) 		0414005000NRG23201020220253117 20/10/2022 RADHA KUMARI THAPA 0414005WL024291 RADHA KUMARI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742101 RADHA KUMARI THAPA ()
30 GOLAGHAT SOUTH AS-14-005-001-007/156
(CHUNGAJAN) 		0414005000NRG23201020220253116 20/10/2022 RAJIV KUMAR THAPA 0414005WL024291 RAJIV KUMAR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742127 RAJIV KUMAR THAPA ()
31 GOLAGHAT SOUTH AS-14-005-001-007/63
(CHUNGAJAN) 		0414005000NRG23201020220253121 20/10/2022 PROTIMA RAI 0414005WL024291 PROTIMA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741737 PROTIMA RAI ()
32 GOLAGHAT SOUTH AS-14-005-001-007/64
(CHUNGAJAN) 		0414005000NRG23201020220253122 20/10/2022 INDRA KUMARI RAI 0414005WL024291 INDRA KUMARI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742097 INDRA KUMARI RAI ()
33 GOLAGHAT SOUTH AS-14-005-001-007/89
(CHUNGAJAN) 		0414005000NRG23201020220253126 20/10/2022 Radhika Thapa 0414005WL024291 Radhika Thapa 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742112 Radhika Thapa ()
34 GOLAGHAT SOUTH AS-14-005-001-007/89
(CHUNGAJAN) 		0414005000NRG23201020220253125 20/10/2022 Tek Bd. Thaapa 0414005WL024291 Tek Bd. Thaapa 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742037 Tek Bd. Thaapa ()
35 GOLAGHAT SOUTH AS-14-005-001-008/106
(CHUNGAJAN) 		0414005000NRG23201020220253742 20/10/2022 DEVI MAYA SUBBA 0414005WL024325 DEVI MAYA SUBBA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742095 DEVI MAYA SUBBA ()
36 GOLAGHAT SOUTH AS-14-005-001-008/73
(CHUNGAJAN) 		0414005000NRG23201020220253743 20/10/2022 DIPA CHETRI 0414005WL024325 DIPA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742098 DIPA CHETRI ()
37 GOLAGHAT SOUTH AS-14-005-001-008/86
(CHUNGAJAN) 		0414005000NRG23201020220253744 20/10/2022 MIN MAYA RAI 0414005WL024325 MIN MAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742038 MIN MAYA RAI ()
38 GOLAGHAT SOUTH AS-14-005-001-008/93
(CHUNGAJAN) 		0414005000NRG23201020220253745 20/10/2022 SUNITA KONWAR 0414005WL024325 SUNITA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741715 SUNITA KONWAR ()
39 GOLAGHAT SOUTH AS-14-005-001-009/167
(CHUNGAJAN) 		0414005000NRG23201020220253617 20/10/2022 CHAMPA NEOG 0414005WL024319 CHAMPA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741730 CHAMPA NEOG ()
40 GOLAGHAT SOUTH AS-14-005-001-009/17
(CHUNGAJAN) 		0414005000NRG23201020220252619 20/10/2022 GONESH BASUMATARY 0414005WL024255 GONESH BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742039 GONESH BASUMATARY ()
41 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23201020220253618 20/10/2022 RIMA DAS 0414005WL024319 RIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741736 RIMA DAS ()
42 GOLAGHAT SOUTH AS-14-005-001-009/5
(CHUNGAJAN) 		0414005000NRG23201020220253746 20/10/2022 HIRALAL SAHU 0414005WL024325 HIRALAL SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742086 HIRALAL SAHU ()
43 GOLAGHAT SOUTH AS-14-005-001-009/5
(CHUNGAJAN) 		0414005000NRG23201020220253747 20/10/2022 MR INDRAJIT KUMAR SHAH 0414005WL024325 MR INDRAJIT KUMAR SHAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741718 MR INDRAJIT KUMAR SHAH ()
44 GOLAGHAT SOUTH AS-14-005-001-009/5
(CHUNGAJAN) 		0414005000NRG23201020220253748 20/10/2022 SUCILA DEVI 0414005WL024325 SUCILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741720 SUCILA DEVI ()
45 GOLAGHAT SOUTH AS-14-005-001-010/235
(CHUNGAJAN) 		0414005000NRG23201020220253620 20/10/2022 ROTA KACHARI 0414005WL024319 ROTA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741743 ROTA KACHARI ()
46 GOLAGHAT SOUTH AS-14-005-001-010/64
(CHUNGAJAN) 		0414005000NRG23201020220252621 20/10/2022 MANMAYA RAI 0414005WL024255 MANMAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742116 MANMAYA RAI ()
47 GOLAGHAT SOUTH AS-14-005-001-010/64
(CHUNGAJAN) 		0414005000NRG23201020220252620 20/10/2022 RAMESH RAI 0414005WL024255 RAMESH RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741724 RAMESH RAI ()
48 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23201020220253622 20/10/2022 SUBANI KACHARI 0414005WL024319 SUBANI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742077 SUBANI KACHARI ()
49 GOLAGHAT SOUTH AS-14-005-001-010/88
(CHUNGAJAN) 		0414005000NRG23201020220253621 20/10/2022 UMA KACHARI 0414005WL024319 UMA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741707 UMA KACHARI ()
50 GOLAGHAT SOUTH AS-14-005-001-010/88-A
(CHUNGAJAN) 		0414005000NRG23201020220253623 20/10/2022 TICHUT KACHARI 0414005WL024319 TICHUT KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741742 TICHUT KACHARI ()
51 GOLAGHAT SOUTH AS-14-005-001-011/42
(CHUNGAJAN) 		0414005000NRG23201020220252629 20/10/2022 DEBARAJ MECH 0414005WL024255 DEBARAJ MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741709 DEBARAJ MECH ()
52 GOLAGHAT SOUTH AS-14-005-001-011/42
(CHUNGAJAN) 		0414005000NRG23201020220252630 20/10/2022 PHULESHWARI BASUMATARI MECH 0414005WL024255 PHULESHWARI BASUMATARI MECH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742123 PHULESHWARI BASUMATARI MECH ()
53 GOLAGHAT SOUTH AS-14-005-001-011/6
(CHUNGAJAN) 		0414005000NRG23201020220252632 20/10/2022 DALI DAIMARY 0414005WL024255 DALI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742085 DALI DAIMARY ()
54 GOLAGHAT SOUTH AS-14-005-001-011/63
(CHUNGAJAN) 		0414005000NRG23201020220252633 20/10/2022 Tileswari Boroo 0414005WL024255 Tileswari Boroo 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742040 Tileswari Boroo ()
55 GOLAGHAT SOUTH AS-14-005-001-011/79
(CHUNGAJAN) 		0414005000NRG23201020220252635 20/10/2022 NALANI KHAKLARI 0414005WL024255 NALANI KHAKLARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741734 NALANI KHAKLARI ()
56 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23201020220252640 20/10/2022 MAMITA KHAKHLARI MECJ 0414005WL024255 MAMITA KHAKHLARI MECJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742100 MAMITA KHAKHLARI MECJ ()
57 GOLAGHAT SOUTH AS-14-005-001-013/407
(CHUNGAJAN) 		0414005000NRG23201020220252641 20/10/2022 LULU MONI SAIKIA DEKA 0414005WL024255 LULU MONI SAIKIA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742093 LULU MONI SAIKIA DEKA ()
58 GOLAGHAT SOUTH AS-14-005-001-014/143
(CHUNGAJAN) 		0414005000NRG23201020220253922 20/10/2022 DIBYAJYOTI BORA 0414005WL024359 DIBYAJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741738 DIBYAJYOTI BORA ()
59 GOLAGHAT SOUTH AS-14-005-001-014/46-A
(CHUNGAJAN) 		0414005000NRG23201020220253925 20/10/2022 JITEN GOGOI 0414005WL024359 JITEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741748 JITEN GOGOI ()
60 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23201020220253636 20/10/2022 Naren Chutia 0414005WL024319 Naren Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741740 Naren Chutia ()
61 GOLAGHAT SOUTH AS-14-005-001-015/101
(CHUNGAJAN) 		0414005000NRG23201020220253637 20/10/2022 Dipali Bora 0414005WL024319 Dipali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741714 Dipali Bora ()
62 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23201020220253639 20/10/2022 BIJOY SAIKIA 0414005WL024319 BIJOY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742036 BIJOY SAIKIA ()
63 GOLAGHAT SOUTH AS-14-005-001-015/7
(CHUNGAJAN) 		0414005000NRG23201020220253640 20/10/2022 BINU SAIKIA 0414005WL024319 BINU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741731 BINU SAIKIA ()
64 GOLAGHAT SOUTH AS-14-005-001-015/9
(CHUNGAJAN) 		0414005000NRG23201020220253642 20/10/2022 PUJA SAIKIA BORUAH 0414005WL024319 PUJA SAIKIA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741739 PUJA SAIKIA BORUAH ()
65 GOLAGHAT SOUTH AS-14-005-001-017/148
(CHUNGAJAN) 		0414005000NRG23201020220252654 20/10/2022 BABUL PATHAK 0414005WL024255 BABUL PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741781 BABUL PATHAK ()
66 GOLAGHAT SOUTH AS-14-005-001-017/162
(CHUNGAJAN) 		0414005000NRG23201020220252656 20/10/2022 CHAMPA DAS 0414005WL024255 CHAMPA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741870 CHAMPA DAS ()
67 GOLAGHAT SOUTH AS-14-005-001-017/164
(CHUNGAJAN) 		0414005000NRG23201020220252657 20/10/2022 KICHAR CHANDRA DAS 0414005WL024255 KICHAR CHANDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741776 KICHAR CHANDRA DAS ()
68 GOLAGHAT SOUTH AS-14-005-001-017/177
(CHUNGAJAN) 		0414005000NRG23201020220252658 20/10/2022 PUTALI URANG 0414005WL024255 PUTALI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741778 PUTALI URANG ()
69 GOLAGHAT SOUTH AS-14-005-001-017/239
(CHUNGAJAN) 		0414005000NRG23201020220253643 20/10/2022 SABITRI THAKURI 0414005WL024319 SABITRI THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741753 SABITRI THAKURI ()
70 GOLAGHAT SOUTH AS-14-005-001-017/254
(CHUNGAJAN) 		0414005000NRG23201020220253143 20/10/2022 MANOJ SINGH 0414005WL024291 MANOJ SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742125 MANOJ SINGH ()
71 GOLAGHAT SOUTH AS-14-005-001-017/287
(CHUNGAJAN) 		0414005000NRG23201020220253145 20/10/2022 BIMALA THAKURI 0414005WL024291 BIMALA THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742132 BIMALA THAKURI ()
72 GOLAGHAT SOUTH AS-14-005-001-017/288
(CHUNGAJAN) 		0414005000NRG23201020220253147 20/10/2022 KUMARI CHETRY 0414005WL024291 KUMARI CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741779 KUMARI CHETRY ()
73 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23201020220253646 20/10/2022 BADAL PUN 0414005WL024319 BADAL PUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742084 BADAL PUN ()
74 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23201020220253644 20/10/2022 MANU KUMARI PON 0414005WL024319 MANU KUMARI PON 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742122 MANU KUMARI PON ()
75 GOLAGHAT SOUTH AS-14-005-001-017/289
(CHUNGAJAN) 		0414005000NRG23201020220253645 20/10/2022 SUBHASH KUMAR PON 0414005WL024319 SUBHASH KUMAR PON 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741706 SUBHASH KUMAR PON ()
76 GOLAGHAT SOUTH AS-14-005-001-017/294
(CHUNGAJAN) 		0414005000NRG23201020220252661 20/10/2022 SUJALA RANI DAS 0414005WL024255 SUJALA RANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741777 SUJALA RANI DAS ()
77 GOLAGHAT SOUTH AS-14-005-001-017/302
(CHUNGAJAN) 		0414005000NRG23201020220253648 20/10/2022 Gandhi Pun 0414005WL024319 Gandhi Pun 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741717 Gandhi Pun ()
78 GOLAGHAT SOUTH AS-14-005-001-017/302
(CHUNGAJAN) 		0414005000NRG23201020220253647 20/10/2022 Prakash Pun 0414005WL024319 Prakash Pun 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742083 Prakash Pun ()
79 GOLAGHAT SOUTH AS-14-005-001-017/309
(CHUNGAJAN) 		0414005000NRG23201020220253148 20/10/2022 KAJAL DARJEE 0414005WL024291 KAJAL DARJEE 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741705 KAJAL DARJEE ()
80 GOLAGHAT SOUTH AS-14-005-001-017/310
(CHUNGAJAN) 		0414005000NRG23201020220253150 20/10/2022 PRITI THAPA 0414005WL024291 PRITI THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742079 PRITI THAPA ()
81 GOLAGHAT SOUTH AS-14-005-001-017/310
(CHUNGAJAN) 		0414005000NRG23201020220253149 20/10/2022 Rem Bdr Thapa 0414005WL024291 Rem Bdr Thapa 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741728 Rem Bdr Thapa ()
82 GOLAGHAT SOUTH AS-14-005-001-017/334
(CHUNGAJAN) 		0414005000NRG23201020220253153 20/10/2022 REKHI LAMA 0414005WL024291 REKHI LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741726 REKHI LAMA ()
83 GOLAGHAT SOUTH AS-14-005-001-017/34
(CHUNGAJAN) 		0414005000NRG23201020220252662 20/10/2022 SING RAJ THAPA 0414005WL024255 SING RAJ THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741746 SING RAJ THAPA ()
84 GOLAGHAT SOUTH AS-14-005-001-017/344
(CHUNGAJAN) 		0414005000NRG23201020220253155 20/10/2022 JUNU LAMA 0414005WL024291 JUNU LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741744 JUNU LAMA ()
85 GOLAGHAT SOUTH AS-14-005-001-017/356
(CHUNGAJAN) 		0414005000NRG23201020220253756 20/10/2022 DEBOJANI NATH 0414005WL024325 DEBOJANI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741716 DEBOJANI NATH ()
86 GOLAGHAT SOUTH AS-14-005-001-017/357
(CHUNGAJAN) 		0414005000NRG23201020220253158 20/10/2022 Bishnu Chetry 0414005WL024291 Bishnu Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742124 Bishnu Chetry ()
87 GOLAGHAT SOUTH AS-14-005-001-017/371
(CHUNGAJAN) 		0414005000NRG23201020220253160 20/10/2022 BERNIKA CHETRY 0414005WL024291 BERNIKA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742082 BERNIKA CHETRY ()
88 GOLAGHAT SOUTH AS-14-005-001-017/371
(CHUNGAJAN) 		0414005000NRG23201020220253159 20/10/2022 Pradip Chetri 0414005WL024291 Pradip Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741745 Pradip Chetri ()
89 GOLAGHAT SOUTH AS-14-005-001-017/372
(CHUNGAJAN) 		0414005000NRG23201020220253161 20/10/2022 Krishnamaya Chetry 0414005WL024291 Krishnamaya Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742078 Krishnamaya Chetry ()
90 GOLAGHAT SOUTH AS-14-005-001-017/374
(CHUNGAJAN) 		0414005000NRG23201020220253652 20/10/2022 DHANMAYA DEVI GURUNG 0414005WL024319 DHANMAYA DEVI GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741835 DHANMAYA DEVI GURUNG ()
91 GOLAGHAT SOUTH AS-14-005-001-017/374
(CHUNGAJAN) 		0414005000NRG23201020220253651 20/10/2022 RAM BDR GURUNG 0414005WL024319 RAM BDR GURUNG 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741838 RAM BDR GURUNG ()
92 GOLAGHAT SOUTH AS-14-005-001-017/386
(CHUNGAJAN) 		0414005000NRG23201020220252665 20/10/2022 SITA BISHTA 0414005WL024255 SITA BISHTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742094 SITA BISHTA ()
93 GOLAGHAT SOUTH AS-14-005-001-017/387-A
(CHUNGAJAN) 		0414005000NRG23201020220252666 20/10/2022 PRAMILA DAS 0414005WL024255 PRAMILA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742114 PRAMILA DAS ()
94 GOLAGHAT SOUTH AS-14-005-001-017/40
(CHUNGAJAN) 		0414005000NRG23201020220253163 20/10/2022 AMRITA NEWAR 0414005WL024291 AMRITA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742119 AMRITA NEWAR ()
95 GOLAGHAT SOUTH AS-14-005-001-017/40
(CHUNGAJAN) 		0414005000NRG23201020220253164 20/10/2022 BHAJENDRA NEWAR 0414005WL024291 BHAJENDRA NEWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741703 BHAJENDRA NEWAR ()
96 GOLAGHAT SOUTH AS-14-005-001-017/403
(CHUNGAJAN) 		0414005000NRG23201020220252668 20/10/2022 SUJALA DAS 0414005WL024255 SUJALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742080 SUJALA DAS ()
97 GOLAGHAT SOUTH AS-14-005-001-017/404
(CHUNGAJAN) 		0414005000NRG23201020220252669 20/10/2022 PARBATI MONDAL 0414005WL024255 PARBATI MONDAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742081 PARBATI MONDAL ()
98 GOLAGHAT SOUTH AS-14-005-001-017/426
(CHUNGAJAN) 		0414005000NRG23201020220252671 20/10/2022 ARATI DEY 0414005WL024255 ARATI DEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742115 ARATI DEY ()
99 GOLAGHAT SOUTH AS-14-005-001-017/427
(CHUNGAJAN) 		0414005000NRG23201020220253166 20/10/2022 BISHNUMAYA THAKURI 0414005WL024291 BISHNUMAYA THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741725 BISHNUMAYA THAKURI ()
100 GOLAGHAT SOUTH AS-14-005-001-017/427
(CHUNGAJAN) 		0414005000NRG23201020220253165 20/10/2022 SANTU THAKURI 0414005WL024291 SANTU THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742096 SANTU THAKURI ()
101 GOLAGHAT SOUTH AS-14-005-001-017/43
(CHUNGAJAN) 		0414005000NRG23201020220253167 20/10/2022 ARJUN THAPA 0414005WL024291 ARJUN THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742120 ARJUN THAPA ()
102 GOLAGHAT SOUTH AS-14-005-001-017/43
(CHUNGAJAN) 		0414005000NRG23201020220253168 20/10/2022 MAYA DEVI 0414005WL024291 MAYA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741704 MAYA DEVI ()
103 GOLAGHAT SOUTH AS-14-005-001-017/484
(CHUNGAJAN) 		0414005000NRG23201020220253170 20/10/2022 NANU ROMA 0414005WL024291 NANU ROMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741722 NANU ROMA ()
104 GOLAGHAT SOUTH AS-14-005-001-017/484
(CHUNGAJAN) 		0414005000NRG23201020220253169 20/10/2022 SHANTI ROMA 0414005WL024291 SHANTI ROMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741721 SHANTI ROMA ()
105 GOLAGHAT SOUTH AS-14-005-001-017/485
(CHUNGAJAN) 		0414005000NRG23201020220253173 20/10/2022 MUSKAN THAKURI 0414005WL024291 MUSKAN THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741833 MUSKAN THAKURI ()
106 GOLAGHAT SOUTH AS-14-005-001-017/485
(CHUNGAJAN) 		0414005000NRG23201020220253172 20/10/2022 TAPO KUMARI THAKURI 0414005WL024291 TAPO KUMARI THAKURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741723 TAPO KUMARI THAKURI ()
107 GOLAGHAT SOUTH AS-14-005-001-017/50
(CHUNGAJAN) 		0414005000NRG23201020220253174 20/10/2022 BASANTI CHETRI 0414005WL024291 BASANTI CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741754 BASANTI CHETRI ()
108 GOLAGHAT SOUTH AS-14-005-001-017/504
(CHUNGAJAN) 		0414005000NRG23201020220253175 20/10/2022 RUPA SARKAR 0414005WL024291 RUPA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741735 RUPA SARKAR ()
109 GOLAGHAT SOUTH AS-14-005-001-017/54
(CHUNGAJAN) 		0414005000NRG23201020220253655 20/10/2022 SUKAMAYA RAI 0414005WL024319 SUKAMAYA RAI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742121 SUKAMAYA RAI ()
110 GOLAGHAT SOUTH AS-14-005-001-017/58
(CHUNGAJAN) 		0414005000NRG23201020220253656 20/10/2022 SUCHILA PON 0414005WL024319 SUCHILA PON 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742133 SUCHILA PON ()
111 GOLAGHAT SOUTH AS-14-005-001-017/63
(CHUNGAJAN) 		0414005000NRG23201020220253176 20/10/2022 PURNIMA DARJI 0414005WL024291 PURNIMA DARJI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742118 PURNIMA DARJI ()
112 GOLAGHAT SOUTH AS-14-005-001-017/64
(CHUNGAJAN) 		0414005000NRG23201020220252672 20/10/2022 MINA SINGH 0414005WL024255 MINA SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741869 MINA SINGH ()
113 GOLAGHAT SOUTH AS-14-005-001-017/66
(CHUNGAJAN) 		0414005000NRG23201020220253177 20/10/2022 ARATI LIMBU 0414005WL024291 ARATI LIMBU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742126 ARATI LIMBU ()
114 GOLAGHAT SOUTH AS-14-005-001-017/79
(CHUNGAJAN) 		0414005000NRG23201020220253179 20/10/2022 DHANMAYA CHETRI 0414005WL024291 DHANMAYA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741727 DHANMAYA CHETRI ()
115 GOLAGHAT SOUTH AS-14-005-001-017/79
(CHUNGAJAN) 		0414005000NRG23201020220253178 20/10/2022 RAJU CHETRI 0414005WL024291 RAJU CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741764 RAJU CHETRI ()
116 GOLAGHAT SOUTH AS-14-005-001-017/79
(CHUNGAJAN) 		0414005000NRG23201020220253180 20/10/2022 SAPNA CHETRI 0414005WL024291 SAPNA CHETRI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741729 SAPNA CHETRI ()
117 GOLAGHAT SOUTH AS-14-005-001-018/201
(CHUNGAJAN) 		0414005000NRG23201020220253181 20/10/2022 BIPIN LAMA 0414005WL024291 BIPIN LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742090 BIPIN LAMA ()
118 GOLAGHAT SOUTH AS-14-005-001-018/201
(CHUNGAJAN) 		0414005000NRG23201020220253182 20/10/2022 MONJU LAMA 0414005WL024291 MONJU LAMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742091 MONJU LAMA ()
119 GOLAGHAT SOUTH AS-14-005-001-020/167
(CHUNGAJAN) 		0414005000NRG23201020220253929 20/10/2022 MANIKI MUDI 0414005WL024359 MANIKI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742113 MANIKI MUDI ()
120 GOLAGHAT SOUTH AS-14-005-010-003/14
(KOROIGHAT G.P.) 		0414005000NRG23201020220252908 20/10/2022 LAKHIRAM GOGOI 0414005WL024276 LAKHIRAM GOGOI 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029741803 LAKHIRAM GOGOI ()
121 GOLAGHAT SOUTH AS-14-005-010-003/14
(KOROIGHAT G.P.) 		0414005000NRG23201020220252909 20/10/2022 TILESHWARI GOGOI 0414005WL024276 TILESHWARI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029741804 TILESHWARI GOGOI ()
122 GOLAGHAT SOUTH AS-14-005-010-003/14-A
(KOROIGHAT G.P.) 		0414005000NRG23201020220252910 20/10/2022 PRIYANKA GOGOI 0414005WL024276 PRIYANKA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029741807 PRIYANKA GOGOI ()
123 GOLAGHAT SOUTH AS-14-005-010-024/25
(KOROIGHAT G.P.) 		0414005000NRG23201020220252901 20/10/2022 MISS KUMALI DOIMARY 0414005WL024275 MISS KUMALI DOIMARY 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029741808 MISS KUMALI DOIMARY ()
124 GOLAGHAT SOUTH AS-14-005-010-024/25
(KOROIGHAT G.P.) 		0414005000NRG23201020220252900 20/10/2022 SUMILA DOIMARY 0414005WL024275 SUMILA DOIMARY 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029741751 SUMILA DOIMARY ()
125 GOLAGHAT SOUTH AS-14-005-010-024/5
(KOROIGHAT G.P.) 		0414005000NRG23201020220252904 20/10/2022 Nirola Bosumatary 0414005WL024275 Nirola Bosumatary 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029741750 Nirola Bosumatary ()
126 GOLAGHAT SOUTH AS-14-005-016-001/10
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253375 20/10/2022 HASNA BEGUM 0414005WL024311 HASNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741849 HASNA BEGUM ()
127 GOLAGHAT SOUTH AS-14-005-016-001/11
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253377 20/10/2022 ENAMOT ALI 0414005WL024311 ENAMOT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741836 ENAMOT ALI ()
128 GOLAGHAT SOUTH AS-14-005-016-001/11
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253376 20/10/2022 MAJIDON BEGUM 0414005WL024311 MAJIDON BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741837 MAJIDON BEGUM ()
129 GOLAGHAT SOUTH AS-14-005-016-001/13
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253578 20/10/2022 YAKUB ALI 0414005WL024318 YAKUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741830 YAKUB ALI ()
130 GOLAGHAT SOUTH AS-14-005-016-001/14
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253378 20/10/2022 MUNU ALI 0414005WL024311 MUNU ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741848 MUNU ALI ()
131 GOLAGHAT SOUTH AS-14-005-016-001/14
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253379 20/10/2022 SAMIMUN BEGUM 0414005WL024311 SAMIMUN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741847 SAMIMUN BEGUM ()
132 GOLAGHAT SOUTH AS-14-005-016-001/17
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253380 20/10/2022 SAHIRA BEGUM 0414005WL024311 SAHIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741857 SAHIRA BEGUM ()
133 GOLAGHAT SOUTH AS-14-005-016-001/223
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253579 20/10/2022 SHUKAN MAYA ALEY 0414005WL024318 SHUKAN MAYA ALEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741780 SHUKAN MAYA ALEY ()
134 GOLAGHAT SOUTH AS-14-005-016-001/24-A
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253381 20/10/2022 CHABIRON NESSA 0414005WL024311 CHABIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741763 CHABIRON NESSA ()
135 GOLAGHAT SOUTH AS-14-005-016-001/240
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253382 20/10/2022 NAJIMA BEGUM 0414005WL024311 NAJIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741761 NAJIMA BEGUM ()
136 GOLAGHAT SOUTH AS-14-005-016-001/25
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253383 20/10/2022 MOINUDDIN ALI 0414005WL024311 MOINUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741762 MOINUDDIN ALI ()
137 GOLAGHAT SOUTH AS-14-005-016-001/25
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253384 20/10/2022 RUMENA BEGUM 0414005WL024311 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741793 RUMENA BEGUM ()
138 GOLAGHAT SOUTH AS-14-005-016-001/274
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253385 20/10/2022 JAHIR ALI 0414005WL024311 JAHIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741859 JAHIR ALI ()
139 GOLAGHAT SOUTH AS-14-005-016-001/274
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253386 20/10/2022 MONUWARA BEGUM 0414005WL024311 MONUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741858 MONUWARA BEGUM ()
140 GOLAGHAT SOUTH AS-14-005-016-001/30
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253387 20/10/2022 CHUFEDA BEGUM 0414005WL024311 CHUFEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741792 CHUFEDA BEGUM ()
141 GOLAGHAT SOUTH AS-14-005-016-001/31
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253388 20/10/2022 JAMILA BEGUM 0414005WL024311 JAMILA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741785 JAMILA BEGUM ()
142 GOLAGHAT SOUTH AS-14-005-016-001/31
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253389 20/10/2022 NARJI BEGUM 0414005WL024311 NARJI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741786 NARJI BEGUM ()
143 GOLAGHAT SOUTH AS-14-005-016-001/4
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253390 20/10/2022 CHUBEDA BEGUM 0414005WL024311 CHUBEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741861 CHUBEDA BEGUM ()
144 GOLAGHAT SOUTH AS-14-005-016-001/8-A
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253391 20/10/2022 JESMIN BEGUM 0414005WL024311 JESMIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741831 JESMIN BEGUM ()
145 GOLAGHAT SOUTH AS-14-005-016-001/9
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253581 20/10/2022 REKIBA BEGUM 0414005WL024318 REKIBA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741765 REKIBA BEGUM ()
146 GOLAGHAT SOUTH AS-14-005-016-002/122
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253709 20/10/2022 AJAD ALI 0414005WL024324 AJAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741794 AJAD ALI ()
147 GOLAGHAT SOUTH AS-14-005-016-002/339
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253392 20/10/2022 BISHNU MAYA THAPA 0414005WL024311 BISHNU MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741801 BISHNU MAYA THAPA ()
148 GOLAGHAT SOUTH AS-14-005-016-002/365
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253394 20/10/2022 BHAKTA BDR THAPA 0414005WL024311 BHAKTA BDR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741772 BHAKTA BDR THAPA ()
149 GOLAGHAT SOUTH AS-14-005-016-002/365
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253395 20/10/2022 PANCHA MAYA THAPA 0414005WL024311 PANCHA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741799 PANCHA MAYA THAPA ()
150 GOLAGHAT SOUTH AS-14-005-016-002/366
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253396 20/10/2022 NIRUMAYA THAPA 0414005WL024311 NIRUMAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741845 NIRUMAYA THAPA ()
151 GOLAGHAT SOUTH AS-14-005-016-002/367
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253397 20/10/2022 ASHOK MAYA DARALAMI 0414005WL024311 ASHOK MAYA DARALAMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741802 ASHOK MAYA DARALAMI ()
152 GOLAGHAT SOUTH AS-14-005-016-002/369
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253398 20/10/2022 EAK BAHADUR THAPA 0414005WL024311 EAK BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741798 EAK BAHADUR THAPA ()
153 GOLAGHAT SOUTH AS-14-005-016-002/369
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253399 20/10/2022 HAM MAYA THAPA 0414005WL024311 HAM MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741855 HAM MAYA THAPA ()
154 GOLAGHAT SOUTH AS-14-005-016-002/369
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253400 20/10/2022 KRISHNA MAYA THAPA 0414005WL024311 KRISHNA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741846 KRISHNA MAYA THAPA ()
155 GOLAGHAT SOUTH AS-14-005-016-002/404
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253401 20/10/2022 NATHNEL BANDRA 0414005WL024311 NATHNEL BANDRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741840 NATHNEL BANDRA ()
156 GOLAGHAT SOUTH AS-14-005-016-002/407
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253402 20/10/2022 RUTH MURAH 0414005WL024311 RUTH MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741841 RUTH MURAH ()
157 GOLAGHAT SOUTH AS-14-005-016-002/423
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253403 20/10/2022 ROBI MINJ 0414005WL024311 ROBI MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741856 ROBI MINJ ()
158 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253406 20/10/2022 ELISON MINJ 0414005WL024311 ELISON MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741817 ELISON MINJ ()
159 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253405 20/10/2022 PREMI MINJ 0414005WL024311 PREMI MINJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741774 PREMI MINJ ()
160 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253408 20/10/2022 RONJUMONI MINZ 0414005WL024311 RONJUMONI MINZ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741865 RONJUMONI MINZ ()
161 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253407 20/10/2022 RUNU MONI MINZ 0414005WL024311 RUNU MONI MINZ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741866 RUNU MONI MINZ ()
162 GOLAGHAT SOUTH AS-14-005-016-002/482-A
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253410 20/10/2022 ILICHA DHAN 0414005WL024311 ILICHA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741827 ILICHA DHAN ()
163 GOLAGHAT SOUTH AS-14-005-016-002/482-A
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253411 20/10/2022 REJINA DHAN 0414005WL024311 REJINA DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742045 REJINA DHAN ()
164 GOLAGHAT SOUTH AS-14-005-016-002/516
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253583 20/10/2022 LUDIYA BIRJIA 0414005WL024318 LUDIYA BIRJIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742049 LUDIYA BIRJIA ()
165 GOLAGHAT SOUTH AS-14-005-016-002/516
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253582 20/10/2022 SAPNA JAJUWAR 0414005WL024318 SAPNA JAJUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741860 SAPNA JAJUWAR ()
166 GOLAGHAT SOUTH AS-14-005-016-002/592
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253413 20/10/2022 BHIM BAHADUR LUNGELI 0414005WL024311 BHIM BAHADUR LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741775 BHIM BAHADUR LUNGELI ()
167 GOLAGHAT SOUTH AS-14-005-016-002/592
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253414 20/10/2022 PREM LUNGELI 0414005WL024311 PREM LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741823 PREM LUNGELI ()
168 GOLAGHAT SOUTH AS-14-005-016-002/592
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253412 20/10/2022 RUPMAYA LUNGELI 0414005WL024311 RUPMAYA LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741819 RUPMAYA LUNGELI ()
169 GOLAGHAT SOUTH AS-14-005-016-002/593
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253415 20/10/2022 TULSHIMAYA LUMGELI 0414005WL024311 TULSHIMAYA LUMGELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741850 TULSHIMAYA LUMGELI ()
170 GOLAGHAT SOUTH AS-14-005-016-002/594
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253416 20/10/2022 YASH MAYA LUNGELI 0414005WL024311 YASH MAYA LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741834 YASH MAYA LUNGELI ()
171 GOLAGHAT SOUTH AS-14-005-016-002/846
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253419 20/10/2022 TARA MAYA THAPA 0414005WL024311 TARA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741800 TARA MAYA THAPA ()
172 GOLAGHAT SOUTH AS-14-005-016-002/846
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253418 20/10/2022 TUK BAHADUR THAPA 0414005WL024311 TUK BAHADUR THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741832 TUK BAHADUR THAPA ()
173 GOLAGHAT SOUTH AS-14-005-016-002/884-A
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253420 20/10/2022 MON MAYA THAPA 0414005WL024311 MON MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741818 MON MAYA THAPA ()
174 GOLAGHAT SOUTH AS-14-005-016-002/917
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253421 20/10/2022 DURGA THAPA 0414005WL024311 DURGA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741863 DURGA THAPA ()
175 GOLAGHAT SOUTH AS-14-005-016-002/917
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253422 20/10/2022 MOIYA MAYA THAPA 0414005WL024311 MOIYA MAYA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741843 MOIYA MAYA THAPA ()
176 GOLAGHAT SOUTH AS-14-005-016-004/67
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253584 20/10/2022 KIRAO BORA 0414005WL024318 KIRAO BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741782 KIRAO BORA ()
177 GOLAGHAT SOUTH AS-14-005-016-004/82
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253423 20/10/2022 PAHI CHUTIA 0414005WL024311 PAHI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741814 PAHI CHUTIA ()
178 GOLAGHAT SOUTH AS-14-005-016-005/18-A
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253710 20/10/2022 JAMIR ALI 0414005WL024324 JAMIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742034 JAMIR ALI ()
179 GOLAGHAT SOUTH AS-14-005-016-005/78
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253712 20/10/2022 SULEMAN KHAN 0414005WL024324 SULEMAN KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742050 SULEMAN KHAN ()
180 GOLAGHAT SOUTH AS-14-005-016-006/172
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253424 20/10/2022 ANIMA DAND BARLA 0414005WL024311 ANIMA DAND BARLA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742035 ANIMA DAND BARLA ()
181 GOLAGHAT SOUTH AS-14-005-016-007/114
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253713 20/10/2022 JITU SAIKIA 0414005WL024324 JITU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741759 JITU SAIKIA ()
182 GOLAGHAT SOUTH AS-14-005-016-007/249
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253717 20/10/2022 BROJEN SAIKIA 0414005WL024324 BROJEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741752 BROJEN SAIKIA ()
183 GOLAGHAT SOUTH AS-14-005-016-007/314
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253426 20/10/2022 GITANJALI BARLO 0414005WL024311 GITANJALI BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741788 GITANJALI BARLO ()
184 GOLAGHAT SOUTH AS-14-005-016-007/315
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253427 20/10/2022 MINATI BARLO 0414005WL024311 MINATI BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741787 MINATI BARLO ()
185 GOLAGHAT SOUTH AS-14-005-016-007/325
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253429 20/10/2022 DIPANJALI BARLO 0414005WL024311 DIPANJALI BARLO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741789 DIPANJALI BARLO ()
186 GOLAGHAT SOUTH AS-14-005-016-007/358
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253431 20/10/2022 MALOTI TUTI 0414005WL024311 MALOTI TUTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741796 MALOTI TUTI ()
187 GOLAGHAT SOUTH AS-14-005-016-007/415
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253432 20/10/2022 MIRNALI DHAN 0414005WL024311 MIRNALI DHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741790 MIRNALI DHAN ()
188 GOLAGHAT SOUTH AS-14-005-016-007/440
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253433 20/10/2022 BELCHABA HORO 0414005WL024311 BELCHABA HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742047 BELCHABA HORO ()
189 GOLAGHAT SOUTH AS-14-005-016-007/443
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253434 20/10/2022 MAIKEL HORO 0414005WL024311 MAIKEL HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741829 MAIKEL HORO ()
190 GOLAGHAT SOUTH AS-14-005-016-007/443
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253435 20/10/2022 URMILA HARO 0414005WL024311 URMILA HARO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741828 URMILA HARO ()
191 GOLAGHAT SOUTH AS-14-005-016-007/444
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253436 20/10/2022 BILIYAM HORO 0414005WL024311 BILIYAM HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741783 BILIYAM HORO ()
192 GOLAGHAT SOUTH AS-14-005-016-007/444
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253437 20/10/2022 BOBACH HARO 0414005WL024311 BOBACH HARO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742046 BOBACH HARO ()
193 GOLAGHAT SOUTH AS-14-005-016-007/444
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253438 20/10/2022 PRIARY HARO 0414005WL024311 PRIARY HARO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742033 PRIARY HARO ()
194 GOLAGHAT SOUTH AS-14-005-016-007/510
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253439 20/10/2022 KUWARI HORO 0414005WL024311 KUWARI HORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742042 KUWARI HORO ()
195 GOLAGHAT SOUTH AS-14-005-016-009/101
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253720 20/10/2022 DIL BAHADUR FEWALI 0414005WL024324 DIL BAHADUR FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741854 DIL BAHADUR FEWALI ()
196 GOLAGHAT SOUTH AS-14-005-016-009/101
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253719 20/10/2022 TIKMAYA FEWALI 0414005WL024324 TIKMAYA FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741812 TIKMAYA FEWALI ()
197 GOLAGHAT SOUTH AS-14-005-016-009/106
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253585 20/10/2022 PURNIMA BHUJEL 0414005WL024318 PURNIMA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741766 PURNIMA BHUJEL ()
198 GOLAGHAT SOUTH AS-14-005-016-009/115
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253586 20/10/2022 HARI MAYA LUNGELI 0414005WL024318 HARI MAYA LUNGELI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741872 HARI MAYA LUNGELI ()
199 GOLAGHAT SOUTH AS-14-005-016-009/116
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253587 20/10/2022 DHARAM BDR LUNGALI 0414005WL024318 DHARAM BDR LUNGALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741853 DHARAM BDR LUNGALI ()
200 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253589 20/10/2022 ANIL CHIJALI 0414005WL024318 ANIL CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741769 ANIL CHIJALI ()
201 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253591 20/10/2022 BHIM MAYA CHIJALI 0414005WL024318 BHIM MAYA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741868 BHIM MAYA CHIJALI ()
202 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253590 20/10/2022 NIRA MAYA CHIJALI 0414005WL024318 NIRA MAYA CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741867 NIRA MAYA CHIJALI ()
203 GOLAGHAT SOUTH AS-14-005-016-009/119
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253592 20/10/2022 PRADIP CHIJALI 0414005WL024318 PRADIP CHIJALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741797 PRADIP CHIJALI ()
204 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253594 20/10/2022 GITA LAMSANE THAPA 0414005WL024318 GITA LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741816 GITA LAMSANE THAPA ()
205 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253596 20/10/2022 MEERA LAMECHANE 0414005WL024318 MEERA LAMECHANE 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741862 MEERA LAMECHANE ()
206 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253595 20/10/2022 RITA LAMCHANEY 0414005WL024318 RITA LAMCHANEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741864 RITA LAMCHANEY ()
207 GOLAGHAT SOUTH AS-14-005-016-009/121
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253593 20/10/2022 RITU LAMSANE THAPA 0414005WL024318 RITU LAMSANE THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741771 RITU LAMSANE THAPA ()
208 GOLAGHAT SOUTH AS-14-005-016-009/122
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253440 20/10/2022 SABITA THAPA 0414005WL024311 SABITA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741815 SABITA THAPA ()
209 GOLAGHAT SOUTH AS-14-005-016-009/126
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253722 20/10/2022 DEVI MAYA CHAURANGGI 0414005WL024324 DEVI MAYA CHAURANGGI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741844 DEVI MAYA CHAURANGGI ()
210 GOLAGHAT SOUTH AS-14-005-016-009/126
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253723 20/10/2022 URMILA CHAURAGGI 0414005WL024324 URMILA CHAURAGGI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741842 URMILA CHAURAGGI ()
211 GOLAGHAT SOUTH AS-14-005-016-009/176
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253444 20/10/2022 RUPSENA BEGUM 0414005WL024311 RUPSENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741784 RUPSENA BEGUM ()
212 GOLAGHAT SOUTH AS-14-005-016-009/376
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253724 20/10/2022 JAGANATH GOGOI 0414005WL024324 JAGANATH GOGOI 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029741755 JAGANATH GOGOI ()
213 GOLAGHAT SOUTH AS-14-005-016-009/376
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253725 20/10/2022 REKHA GOGOI 0414005WL024324 REKHA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029741822 REKHA GOGOI ()
214 GOLAGHAT SOUTH AS-14-005-016-009/528
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253597 20/10/2022 BIKASH SAMAL 0414005WL024318 BIKASH SAMAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741873 BIKASH SAMAL ()
215 GOLAGHAT SOUTH AS-14-005-016-009/78
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253600 20/10/2022 PURNA PUWAR 0414005WL024318 PURNA PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741760 PURNA PUWAR ()
216 GOLAGHAT SOUTH AS-14-005-016-009/78
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253599 20/10/2022 UMA PUWAR 0414005WL024318 UMA PUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741791 UMA PUWAR ()
217 GOLAGHAT SOUTH AS-14-005-016-009/80
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253601 20/10/2022 NARAMAYA BISHBAKARMMA 0414005WL024318 NARAMAYA BISHBAKARMMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741758 NARAMAYA BISHBAKARMMA ()
218 GOLAGHAT SOUTH AS-14-005-016-009/81
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253448 20/10/2022 KOMALA BHUJEL 0414005WL024311 KOMALA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741851 KOMALA BHUJEL ()
219 GOLAGHAT SOUTH AS-14-005-016-009/81
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253447 20/10/2022 PUNAM BHUJEL 0414005WL024311 PUNAM BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741824 PUNAM BHUJEL ()
220 GOLAGHAT SOUTH AS-14-005-016-009/81
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253445 20/10/2022 SUBHASH BHUJEL 0414005WL024311 SUBHASH BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741756 SUBHASH BHUJEL ()
221 GOLAGHAT SOUTH AS-14-005-016-009/83
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253605 20/10/2022 DURGAMAYA BHUJEL 0414005WL024318 DURGAMAYA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741749 DURGAMAYA BHUJEL ()
222 GOLAGHAT SOUTH AS-14-005-016-009/83
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253606 20/10/2022 RAJU BHUJEL 0414005WL024318 RAJU BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741813 RAJU BHUJEL ()
223 GOLAGHAT SOUTH AS-14-005-016-009/83
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253604 20/10/2022 RAM BAHADUR BHUJEL 0414005WL024318 RAM BAHADUR BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741811 RAM BAHADUR BHUJEL ()
224 GOLAGHAT SOUTH AS-14-005-016-009/83
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253607 20/10/2022 RANI BHUJEL 0414005WL024318 RANI BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741825 RANI BHUJEL ()
225 GOLAGHAT SOUTH AS-14-005-016-009/84
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253449 20/10/2022 KHARKA BAHADUR BHUJEL 0414005WL024311 KHARKA BAHADUR BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741757 KHARKA BAHADUR BHUJEL ()
226 GOLAGHAT SOUTH AS-14-005-016-009/84
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253450 20/10/2022 MENAKA BHUJEL 0414005WL024311 MENAKA BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741839 MENAKA BHUJEL ()
227 GOLAGHAT SOUTH AS-14-005-016-009/91
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253726 20/10/2022 BAL RANA 0414005WL024324 BAL RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741770 BAL RANA ()
228 GOLAGHAT SOUTH AS-14-005-016-009/91
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253727 20/10/2022 PAMFA RANA 0414005WL024324 PAMFA RANA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741809 PAMFA RANA ()
229 GOLAGHAT SOUTH AS-14-005-016-009/92
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253608 20/10/2022 RIM KUMARI 0414005WL024318 RIM KUMARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741871 RIM KUMARI ()
230 GOLAGHAT SOUTH AS-14-005-016-009/96
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253612 20/10/2022 PROTISHA FEWALI 0414005WL024318 PROTISHA FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741820 PROTISHA FEWALI ()
231 GOLAGHAT SOUTH AS-14-005-016-009/97
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253728 20/10/2022 BIR BAHADUR FEWALI 0414005WL024324 BIR BAHADUR FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741768 BIR BAHADUR FEWALI ()
232 GOLAGHAT SOUTH AS-14-005-016-009/97
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253729 20/10/2022 MON BAHADUR FEWALI 0414005WL024324 MON BAHADUR FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741810 MON BAHADUR FEWALI ()
233 GOLAGHAT SOUTH AS-14-005-016-009/97
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253730 20/10/2022 MON MAYA FEWALI 0414005WL024324 MON MAYA FEWALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741821 MON MAYA FEWALI ()
234 GOLAGHAT SOUTH AS-14-005-016-009/98
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253613 20/10/2022 MINA DARNAL 0414005WL024318 MINA DARNAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741767 MINA DARNAL ()
235 GOLAGHAT SOUTH AS-14-005-021-004/325
(PACHIM NAOJAN) 		0414005000NRG23201020220253090 20/10/2022 REKHA TASA 0414005WL024290 REKHA TASA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741826 REKHA TASA ()
236 GOLAGHAT SOUTH AS-14-005-021-006/177
(PACHIM NAOJAN) 		0414005000NRG23201020220253092 20/10/2022 HRIDOY DEB 0414005WL024290 HRIDOY DEB 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742089 HRIDOY DEB ()
237 GOLAGHAT SOUTH AS-14-005-021-012/209
(PACHIM NAOJAN) 		0414005000NRG23201020220253093 20/10/2022 PRADIP BORA 0414005WL024290 PRADIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029742131 PRADIP BORA ()
238 GOLAGHAT SOUTH AS-14-005-021-012/209
(PACHIM NAOJAN) 		0414005000NRG23201020220253094 20/10/2022 RUPALI BORA 0414005WL024290 RUPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741741 RUPALI BORA ()
SubTotal 318768 318768
239 GOLAGHAT SOUTH AS-14-005-021-004/184
(PACHIM NAOJAN) 		0414005000NRG23201020220253089 20/10/2022 ABHINASH BHADRA 0414005WL024290 ABHINASH BHADRA 00152 HDFC0002937 1374 1374 Processed 01/11/2022 6029742029 ABHINASH BHADRA ()
SubTotal 1374 1374
240 GOLAGHAT SOUTH AS-14-005-001-001/180
(CHUNGAJAN) 		0414005000NRG23201020220253097 20/10/2022 MAHENDRA SINGH KAYRI 0414005WL024291 MAHENDRA SINGH KAYRI 00354 PUNB0172320 1374 1374 Processed 01/11/2022 6029742032 MAHENDRA SINGH KAYRI ()
241 GOLAGHAT SOUTH AS-14-005-016-001/28
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253580 20/10/2022 CHAMIR ALI 0414005WL024318 CHAMIR ALI 00354 PUNB0172320 1374 1374 Processed 01/11/2022 6029742031 CHAMIR ALI ()
242 GOLAGHAT SOUTH AS-14-005-021-012/221
(PACHIM NAOJAN) 		0414005000NRG23201020220253096 20/10/2022 SIMANTA GOGOI 0414005WL024290 SIMANTA GOGOI 00354 PUNB0172320 1374 1374 Processed 01/11/2022 6029742030 SIMANTA GOGOI ()
SubTotal 4122 4122
243 GOLAGHAT SOUTH AS-14-005-001-017/157-A
(CHUNGAJAN) 		0414005000NRG23201020220253749 20/10/2022 TAKUR KRISHNA MAJUMDAR 0414005WL024325 TAKUR KRISHNA MAJUMDAR 00415 SBIN0002028 1374 1374 Processed 01/11/2022 6029741806 MR THAKUR KRISHNA MAZUMDAR ()
244 GOLAGHAT SOUTH AS-14-005-001-017/520
(CHUNGAJAN) 		0414005000NRG23201020220253761 20/10/2022 PHOTIK BHATTACHARJEE 0414005WL024325 PHOTIK BHATTACHARJEE 00415 SBIN0002028 1374 1374 Processed 01/11/2022 6029741852 MR PHOTIK BHATTACHARJEE ()
245 GOLAGHAT SOUTH AS-14-005-001-020/131
(CHUNGAJAN) 		0414005000NRG23201020220253928 20/10/2022 BIJOY SAHANI 0414005WL024359 BIJOY SAHANI 00415 SBIN0002028 1374 1374 Processed 01/11/2022 6029741875 MR BIJOY SAHANI ()
246 GOLAGHAT SOUTH AS-14-005-001-020/216
(CHUNGAJAN) 		0414005000NRG23201020220253931 20/10/2022 SABITRI MALA 0414005WL024359 SABITRI MALA 00415 SBIN0002028 1374 1374 Processed 01/11/2022 6029741876 MRS SABITRI MALA ()
247 GOLAGHAT SOUTH AS-14-005-001-020/216
(CHUNGAJAN) 		0414005000NRG23201020220253932 20/10/2022 SUNIL MALA 0414005WL024359 SUNIL MALA 00415 SBIN0002028 1374 1374 Processed 01/11/2022 6029741874 MR SUNIL MALA ()
248 GOLAGHAT SOUTH AS-14-005-001-020/307
(CHUNGAJAN) 		0414005000NRG23201020220253934 20/10/2022 DHONAMOTI DEVI 0414005WL024359 DHONAMOTI DEVI 00415 SBIN0002028 1374 1374 Processed 01/11/2022 6029742055 MR DHONAMOTI DEVI ()
SubTotal 8244 8244
249 GOLAGHAT SOUTH AS-14-005-001-001/16
(CHUNGAJAN) 		0414005000NRG23201020220252580 20/10/2022 SANGEETA URANG 0414005WL024255 SANGEETA URANG 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742017 MISS SANGITA URANG ()
250 GOLAGHAT SOUTH AS-14-005-001-002/147
(CHUNGAJAN) 		0414005000NRG23201020220253912 20/10/2022 Promud Gogoi 0414005WL024359 Promud Gogoi 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741950 MR PRAMUD GOGOI ()
251 GOLAGHAT SOUTH AS-14-005-001-002/147
(CHUNGAJAN) 		0414005000NRG23201020220253911 20/10/2022 Pronab Gogoi 0414005WL024359 Pronab Gogoi 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741886 MR PRONAB GOGOI ()
252 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23201020220252581 20/10/2022 JITUL SAIKIA 0414005WL024255 JITUL SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741990 MR JITUL SAIKIA ()
253 GOLAGHAT SOUTH AS-14-005-001-002/16
(CHUNGAJAN) 		0414005000NRG23201020220252582 20/10/2022 JUNMONI SAIKIA 0414005WL024255 JUNMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741991 MRS JUNMONI SAIKIA ()
254 GOLAGHAT SOUTH AS-14-005-001-002/26
(CHUNGAJAN) 		0414005000NRG23201020220253913 20/10/2022 BIDYUT GOGOI 0414005WL024359 BIDYUT GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741878 MR DULESWAR GOGOI ()
255 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23201020220252583 20/10/2022 CHANDRA GOGOI 0414005WL024255 CHANDRA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741952 MR CHANDRA GOGOI ()
256 GOLAGHAT SOUTH AS-14-005-001-002/51
(CHUNGAJAN) 		0414005000NRG23201020220252584 20/10/2022 MINA GOGOI 0414005WL024255 MINA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741992 MRS MINA GOGOI ()
257 GOLAGHAT SOUTH AS-14-005-001-002/52
(CHUNGAJAN) 		0414005000NRG23201020220253914 20/10/2022 PROMILA BORA 0414005WL024359 PROMILA BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741993 MRS PRAMILA BORA ()
258 GOLAGHAT SOUTH AS-14-005-001-002/60
(CHUNGAJAN) 		0414005000NRG23201020220252585 20/10/2022 BIDYUT GOGOI 0414005WL024255 BIDYUT GOGOI 00415 SBIN0002123 1145 1145 Processed 01/11/2022 6029741888 MR BIDYUT GOGOI ()
259 GOLAGHAT SOUTH AS-14-005-001-002/60
(CHUNGAJAN) 		0414005000NRG23201020220252586 20/10/2022 LILIMAI GOGOI 0414005WL024255 LILIMAI GOGOI 00415 SBIN0002123 1145 1145 Processed 01/11/2022 6029741910 MRS LILIMAI GOGOI ()
260 GOLAGHAT SOUTH AS-14-005-001-003/111
(CHUNGAJAN) 		0414005000NRG23201020220252587 20/10/2022 BHAKLI BASUMATARY 0414005WL024255 BHAKLI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741918 MRS BHAKLI BASUMATARY ()
261 GOLAGHAT SOUTH AS-14-005-001-003/121
(CHUNGAJAN) 		0414005000NRG23201020220252589 20/10/2022 ABALA BORO 0414005WL024255 ABALA BORO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741890 MRS ABALA BORO ()
262 GOLAGHAT SOUTH AS-14-005-001-003/139
(CHUNGAJAN) 		0414005000NRG23201020220252591 20/10/2022 BEENA BOROO 0414005WL024255 BEENA BOROO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741913 MRS BEENA BOROO ()
263 GOLAGHAT SOUTH AS-14-005-001-003/139
(CHUNGAJAN) 		0414005000NRG23201020220252590 20/10/2022 NANU BORO 0414005WL024255 NANU BORO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741902 MR NANU BORO ()
264 GOLAGHAT SOUTH AS-14-005-001-003/205
(CHUNGAJAN) 		0414005000NRG23201020220252592 20/10/2022 LAKHI RAJBANKHI 0414005WL024255 LAKHI RAJBANKHI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741996 MR LAKHI RAJBANKHI ()
265 GOLAGHAT SOUTH AS-14-005-001-003/205
(CHUNGAJAN) 		0414005000NRG23201020220252594 20/10/2022 MADHAB RAJBONSHI 0414005WL024255 MADHAB RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741962 MR MADHAB RAJBONSHI ()
266 GOLAGHAT SOUTH AS-14-005-001-003/205
(CHUNGAJAN) 		0414005000NRG23201020220252593 20/10/2022 PURNIMA RAJBONSHI 0414005WL024255 PURNIMA RAJBONSHI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741948 MRS PURNIMA RAJBONSHI ()
267 GOLAGHAT SOUTH AS-14-005-001-003/214
(CHUNGAJAN) 		0414005000NRG23201020220252595 20/10/2022 GITANJALI SWARGIARY 0414005WL024255 GITANJALI SWARGIARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741893 MRS GITANJALI SWARGIARY ()
268 GOLAGHAT SOUTH AS-14-005-001-003/269
(CHUNGAJAN) 		0414005000NRG23201020220252596 20/10/2022 BIRAHI BASUMATARY 0414005WL024255 BIRAHI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742075 MRS BIRAHI BASUMATARY ()
269 GOLAGHAT SOUTH AS-14-005-001-003/299
(CHUNGAJAN) 		0414005000NRG23201020220252598 20/10/2022 GANGA SWARGIARY 0414005WL024255 GANGA SWARGIARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741914 MRS GANGA SWARGIARY ()
270 GOLAGHAT SOUTH AS-14-005-001-003/299
(CHUNGAJAN) 		0414005000NRG23201020220252599 20/10/2022 PRADIP SWARGIARY 0414005WL024255 PRADIP SWARGIARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741916 MR PRADIP SWARGIARY ()
271 GOLAGHAT SOUTH AS-14-005-001-003/308
(CHUNGAJAN) 		0414005000NRG23201020220252601 20/10/2022 KUNU SWARGIYARY 0414005WL024255 KUNU SWARGIYARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741968 MRS KUNU SWARGIYARY ()
272 GOLAGHAT SOUTH AS-14-005-001-003/435
(CHUNGAJAN) 		0414005000NRG23201020220252603 20/10/2022 MILINA BASUMATARY 0414005WL024255 MILINA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741915 MRS MILINA BASUMATARY ()
273 GOLAGHAT SOUTH AS-14-005-001-003/436
(CHUNGAJAN) 		0414005000NRG23201020220252604 20/10/2022 RENU KHAKLARY 0414005WL024255 RENU KHAKLARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741917 MRS RENU KHAKLARY ()
274 GOLAGHAT SOUTH AS-14-005-001-003/501
(CHUNGAJAN) 		0414005000NRG23201020220252605 20/10/2022 JUNTI GOGOI BOROO 0414005WL024255 JUNTI GOGOI BOROO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742023 MRS JUNTI GOGOI BOROO ()
275 GOLAGHAT SOUTH AS-14-005-001-003/51
(CHUNGAJAN) 		0414005000NRG23201020220252607 20/10/2022 Mamoni Boro 0414005WL024255 Mamoni Boro 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741969 MRS MAMONI BORO ()
276 GOLAGHAT SOUTH AS-14-005-001-003/54
(CHUNGAJAN) 		0414005000NRG23201020220252608 20/10/2022 PRIYA BOROO 0414005WL024255 PRIYA BOROO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741947 MRS PRIYA BOROO ()
277 GOLAGHAT SOUTH AS-14-005-001-004/11
(CHUNGAJAN) 		0414005000NRG23201020220253101 20/10/2022 JUNMONI BORA SAIKIA 0414005WL024291 JUNMONI BORA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741908 MRS JUNMONI BORA SAIKIA ()
278 GOLAGHAT SOUTH AS-14-005-001-004/12
(CHUNGAJAN) 		0414005000NRG23201020220253102 20/10/2022 SUMI BORO 0414005WL024291 SUMI BORO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741889 MRS SUMI BORO ()
279 GOLAGHAT SOUTH AS-14-005-001-004/29
(CHUNGAJAN) 		0414005000NRG23201020220253732 20/10/2022 Bornali Gogoi 0414005WL024325 Bornali Gogoi 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741983 MRS BARNALI BORA GOGOI ()
280 GOLAGHAT SOUTH AS-14-005-001-004/3
(CHUNGAJAN) 		0414005000NRG23201020220253615 20/10/2022 KUKHO BORO 0414005WL024319 KUKHO BORO 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742107 MR KUKHO BORO ()
281 GOLAGHAT SOUTH AS-14-005-001-004/39
(CHUNGAJAN) 		0414005000NRG23201020220253735 20/10/2022 BHAROTI SAIKIA 0414005WL024325 BHAROTI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741982 MRS BHAROTI BORA SAIKIA ()
282 GOLAGHAT SOUTH AS-14-005-001-004/39
(CHUNGAJAN) 		0414005000NRG23201020220253736 20/10/2022 NIRODA SAIKIA 0414005WL024325 NIRODA SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741894 MRS NIRODA SAIKIA ()
283 GOLAGHAT SOUTH AS-14-005-001-004/65-A
(CHUNGAJAN) 		0414005000NRG23201020220253738 20/10/2022 BHODRESWAR SAIKIA 0414005WL024325 BHODRESWAR SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741955 BHADRESWAR SAIKIA ()
284 GOLAGHAT SOUTH AS-14-005-001-005/162
(CHUNGAJAN) 		0414005000NRG23201020220253105 20/10/2022 MR RISHIKESH KARKI 0414005WL024291 MR RISHIKESH KARKI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741961 MR RISHIKESH KARKI ()
285 GOLAGHAT SOUTH AS-14-005-001-005/162
(CHUNGAJAN) 		0414005000NRG23201020220253104 20/10/2022 MRS DIMA CHETRI KARKI 0414005WL024291 MRS DIMA CHETRI KARKI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741960 MRS DIMA CHETRI KARKI ()
286 GOLAGHAT SOUTH AS-14-005-001-005/170
(CHUNGAJAN) 		0414005000NRG23201020220253106 20/10/2022 BHIM BAHADUR CHETRY 0414005WL024291 BHIM BAHADUR CHETRY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742056 BHIM BAHADUR CHETRY ()
287 GOLAGHAT SOUTH AS-14-005-001-005/174
(CHUNGAJAN) 		0414005000NRG23201020220253108 20/10/2022 CHARAN SINGH LIMBU 0414005WL024291 CHARAN SINGH LIMBU 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742062 MR CHARAN SINGH LIMBU ()
288 GOLAGHAT SOUTH AS-14-005-001-006/81
(CHUNGAJAN) 		0414005000NRG23201020220252611 20/10/2022 BARASHA RAI 0414005WL024255 BARASHA RAI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741932 MISS BARASHA RAI ()
289 GOLAGHAT SOUTH AS-14-005-001-006/89
(CHUNGAJAN) 		0414005000NRG23201020220252613 20/10/2022 BIMALA SUBBA 0414005WL024255 BIMALA SUBBA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741899 MRS BIMALA SUBBA ()
290 GOLAGHAT SOUTH AS-14-005-001-006/90
(CHUNGAJAN) 		0414005000NRG23201020220252614 20/10/2022 AJAY SUBBA 0414005WL024255 AJAY SUBBA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741897 MR AJAY SUBBA ()
291 GOLAGHAT SOUTH AS-14-005-001-006/90
(CHUNGAJAN) 		0414005000NRG23201020220252615 20/10/2022 KALPANA THAPA SUBBA 0414005WL024255 KALPANA THAPA SUBBA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741898 MRS KALPANA THAPA SUBBA ()
292 GOLAGHAT SOUTH AS-14-005-001-007/121
(CHUNGAJAN) 		0414005000NRG23201020220253115 20/10/2022 BIMAL DEY 0414005WL024291 BIMAL DEY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742067 MR BIMAL DEY ()
293 GOLAGHAT SOUTH AS-14-005-001-007/14
(CHUNGAJAN) 		0414005000NRG23201020220253740 20/10/2022 PREM KUMAR LIMBU 0414005WL024325 PREM KUMAR LIMBU 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742058 MR PREM KUMAR LIMBU ()
294 GOLAGHAT SOUTH AS-14-005-001-007/284
(CHUNGAJAN) 		0414005000NRG23201020220253118 20/10/2022 SHYAMALI ACHARYA 0414005WL024291 SHYAMALI ACHARYA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741943 MRS SHYAMALI ACHARYA ()
295 GOLAGHAT SOUTH AS-14-005-001-007/47
(CHUNGAJAN) 		0414005000NRG23201020220253119 20/10/2022 MANI KUMAR LAMA 0414005WL024291 MANI KUMAR LAMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741891 MR MANI KUMAR LAMA ()
296 GOLAGHAT SOUTH AS-14-005-001-007/63
(CHUNGAJAN) 		0414005000NRG23201020220253120 20/10/2022 PREM SANKAR RAI 0414005WL024291 PREM SANKAR RAI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741954 MR PREM SANKAR RAI ()
297 GOLAGHAT SOUTH AS-14-005-001-007/64
(CHUNGAJAN) 		0414005000NRG23201020220253123 20/10/2022 KAMAL RAI 0414005WL024291 KAMAL RAI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742057 MR KAMAL RAI ()
298 GOLAGHAT SOUTH AS-14-005-001-007/84
(CHUNGAJAN) 		0414005000NRG23201020220253124 20/10/2022 Hari Bahadur Thapa 0414005WL024291 Hari Bahadur Thapa 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742063 MR HARI BAHADUR THAPA ()
299 GOLAGHAT SOUTH AS-14-005-001-007/89
(CHUNGAJAN) 		0414005000NRG23201020220253127 20/10/2022 JAYA THAPA 0414005WL024291 JAYA THAPA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742074 MISS JAYA THAPA ()
300 GOLAGHAT SOUTH AS-14-005-001-008/107
(CHUNGAJAN) 		0414005000NRG23201020220253915 20/10/2022 DAMRU BAHADUR SUBBA 0414005WL024359 DAMRU BAHADUR SUBBA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741967 MR DAMARUBRA CHUBABA ()
301 GOLAGHAT SOUTH AS-14-005-001-008/174
(CHUNGAJAN) 		0414005000NRG23201020220253916 20/10/2022 Mrs Mon kumari Limbu 0414005WL024359 Mrs Mon kumari Limbu 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741879 MRS MON KUMARI LIMBU ()
302 GOLAGHAT SOUTH AS-14-005-001-008/284
(CHUNGAJAN) 		0414005000NRG23201020220252617 20/10/2022 SANGITA BORGOHAIN 0414005WL024255 SANGITA BORGOHAIN 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742064 MRS SANGITA BORGOHAIN ()
303 GOLAGHAT SOUTH AS-14-005-001-008/55
(CHUNGAJAN) 		0414005000NRG23201020220253917 20/10/2022 RANJIT SUBBA 0414005WL024359 RANJIT SUBBA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741973 MR RANJIT SUBBA ()
304 GOLAGHAT SOUTH AS-14-005-001-008/61
(CHUNGAJAN) 		0414005000NRG23201020220253918 20/10/2022 MOTILAL SUBBA 0414005WL024359 MOTILAL SUBBA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742102 MR MOTILAL CHUBBA ()
305 GOLAGHAT SOUTH AS-14-005-001-008/67
(CHUNGAJAN) 		0414005000NRG23201020220253919 20/10/2022 AMIR LIMBU 0414005WL024359 AMIR LIMBU 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741964 MR AMIR LIMBU ()
306 GOLAGHAT SOUTH AS-14-005-001-009/1-A
(CHUNGAJAN) 		0414005000NRG23201020220252618 20/10/2022 SANGAMITRA KONWAR 0414005WL024255 SANGAMITRA KONWAR 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742014 MRS SANGHAMITRA KONWAR ()
307 GOLAGHAT SOUTH AS-14-005-001-009/4
(CHUNGAJAN) 		0414005000NRG23201020220253619 20/10/2022 UTTAM KR DAS 0414005WL024319 UTTAM KR DAS 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742000 MR UTTAM KR DAS ()
308 GOLAGHAT SOUTH AS-14-005-001-010/46
(CHUNGAJAN) 		0414005000NRG23201020220253920 20/10/2022 DEB KANTA BORA 0414005WL024359 DEB KANTA BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741907 MR DEB KANTA BORA ()
309 GOLAGHAT SOUTH AS-14-005-001-010/46
(CHUNGAJAN) 		0414005000NRG23201020220253921 20/10/2022 JURI BORA 0414005WL024359 JURI BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742076 MRS JURI BORA ()
310 GOLAGHAT SOUTH AS-14-005-001-010/97
(CHUNGAJAN) 		0414005000NRG23201020220253624 20/10/2022 MINA GARH SAHU 0414005WL024319 MINA GARH SAHU 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741911 MRS MINA GARH SAHU ()
311 GOLAGHAT SOUTH AS-14-005-001-011/2
(CHUNGAJAN) 		0414005000NRG23201020220252622 20/10/2022 SOHAN DAIMARY 0414005WL024255 SOHAN DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742006 MR SOHAN DAIMARY ()
312 GOLAGHAT SOUTH AS-14-005-001-011/2-A
(CHUNGAJAN) 		0414005000NRG23201020220252623 20/10/2022 PROMILA DAIMARY 0414005WL024255 PROMILA DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741959 MRS PROMILA DAIMARY ()
313 GOLAGHAT SOUTH AS-14-005-001-011/2-A
(CHUNGAJAN) 		0414005000NRG23201020220252624 20/10/2022 SUMIT DAIMARY 0414005WL024255 SUMIT DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741958 MR SUMIT DAIMARY ()
314 GOLAGHAT SOUTH AS-14-005-001-011/258
(CHUNGAJAN) 		0414005000NRG23201020220252625 20/10/2022 RUPJYOTI MUSAHARY 0414005WL024255 RUPJYOTI MUSAHARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741986 MRS RUPJYOTI MUSAHARY ()
315 GOLAGHAT SOUTH AS-14-005-001-011/261
(CHUNGAJAN) 		0414005000NRG23201020220252626 20/10/2022 JOYRAM MUSAHARI 0414005WL024255 JOYRAM MUSAHARI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741976 MR JOYRAM MUSAHARI ()
316 GOLAGHAT SOUTH AS-14-005-001-011/261
(CHUNGAJAN) 		0414005000NRG23201020220252627 20/10/2022 JYOTI HAZARIKA 0414005WL024255 JYOTI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741946 MRS JYOTI HAZARIKA ()
317 GOLAGHAT SOUTH AS-14-005-001-011/36
(CHUNGAJAN) 		0414005000NRG23201020220252628 20/10/2022 DIPALI DAIMARY 0414005WL024255 DIPALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741919 MRS DIPALI DAIMARY ()
318 GOLAGHAT SOUTH AS-14-005-001-011/6
(CHUNGAJAN) 		0414005000NRG23201020220252631 20/10/2022 DIPAK DAIMARY 0414005WL024255 DIPAK DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741920 MR DIPAK DAIMARY ()
319 GOLAGHAT SOUTH AS-14-005-001-011/77-B
(CHUNGAJAN) 		0414005000NRG23201020220252634 20/10/2022 GANGA MECH 0414005WL024255 GANGA MECH 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741956 MRS GANGA MECH ()
320 GOLAGHAT SOUTH AS-14-005-001-011/89
(CHUNGAJAN) 		0414005000NRG23201020220252636 20/10/2022 NAKUL DAIMARI 0414005WL024255 NAKUL DAIMARI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741957 MR NAKUL DOIMARY ()
321 GOLAGHAT SOUTH AS-14-005-001-011/89-A
(CHUNGAJAN) 		0414005000NRG23201020220252637 20/10/2022 JUN BASUMATARY DAIMARY 0414005WL024255 JUN BASUMATARY DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741975 MRS JUN BASUMATARY DAIMARY ()
322 GOLAGHAT SOUTH AS-14-005-001-011/89-A
(CHUNGAJAN) 		0414005000NRG23201020220252638 20/10/2022 MOHEN DAIMARY 0414005WL024255 MOHEN DAIMARY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741974 MR MOHAN DAIMARY ()
323 GOLAGHAT SOUTH AS-14-005-001-011/92
(CHUNGAJAN) 		0414005000NRG23201020220252639 20/10/2022 SANJAY MECH 0414005WL024255 SANJAY MECH 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742016 MR SANJAY MECH ()
324 GOLAGHAT SOUTH AS-14-005-001-013/407
(CHUNGAJAN) 		0414005000NRG23201020220252642 20/10/2022 MILON DEKA 0414005WL024255 MILON DEKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741944 MR MILAN DEKA ()
325 GOLAGHAT SOUTH AS-14-005-001-014/110
(CHUNGAJAN) 		0414005000NRG23201020220253625 20/10/2022 RITA MANI BORA 0414005WL024319 RITA MANI BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741881 MRS RITA MANI BORA ()
326 GOLAGHAT SOUTH AS-14-005-001-014/111-A
(CHUNGAJAN) 		0414005000NRG23201020220253626 20/10/2022 PRANAB BORA 0414005WL024319 PRANAB BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741977 SHRI PANAB BORA ()
327 GOLAGHAT SOUTH AS-14-005-001-014/111-A
(CHUNGAJAN) 		0414005000NRG23201020220253627 20/10/2022 PRIYANKA BORA 0414005WL024319 PRIYANKA BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741979 MISS PRIYANKA BORA ()
328 GOLAGHAT SOUTH AS-14-005-001-014/133
(CHUNGAJAN) 		0414005000NRG23201020220252643 20/10/2022 INDRIRA LAHAN BORA 0414005WL024255 INDRIRA LAHAN BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741939 MRS INDIRA LAHAN BORA ()
329 GOLAGHAT SOUTH AS-14-005-001-014/141-A
(CHUNGAJAN) 		0414005000NRG23201020220252644 20/10/2022 BRINDA TAMULI 0414005WL024255 BRINDA TAMULI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742012 MRS BRINDA TAMULI ()
330 GOLAGHAT SOUTH AS-14-005-001-014/145
(CHUNGAJAN) 		0414005000NRG23201020220252645 20/10/2022 Barnali Handique Saikia 0414005WL024255 Barnali Handique Saikia 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741877 MRS BARNALI HANDIQUE SAIKIA ()
331 GOLAGHAT SOUTH AS-14-005-001-014/145
(CHUNGAJAN) 		0414005000NRG23201020220252646 20/10/2022 Phula Saikia 0414005WL024255 Phula Saikia 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742025 MR PHULA SAIKIA ()
332 GOLAGHAT SOUTH AS-14-005-001-014/15
(CHUNGAJAN) 		0414005000NRG23201020220253923 20/10/2022 JUGAPRABHA BORA 0414005WL024359 JUGAPRABHA BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742009 MRS JUGAPROBHA HAZARIKA BORA ()
333 GOLAGHAT SOUTH AS-14-005-001-014/15
(CHUNGAJAN) 		0414005000NRG23201020220253924 20/10/2022 Mrs. LILI BORA 0414005WL024359 Mrs. LILI BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742010 MRS LILI BORA ()
334 GOLAGHAT SOUTH AS-14-005-001-014/161
(CHUNGAJAN) 		0414005000NRG23201020220253128 20/10/2022 Adityo Hazarika 0414005WL024291 Adityo Hazarika 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741945 SHRI ADITYA HAZARIKA ()
335 GOLAGHAT SOUTH AS-14-005-001-014/21
(CHUNGAJAN) 		0414005000NRG23201020220252647 20/10/2022 JIURAM SAIKIA 0414005WL024255 JIURAM SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741884 MR JIURAM SAIKIA ()
336 GOLAGHAT SOUTH AS-14-005-001-014/24
(CHUNGAJAN) 		0414005000NRG23201020220252648 20/10/2022 BIPUL TAMULI 0414005WL024255 BIPUL TAMULI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741940 MR BIPUL TAMULI ()
337 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23201020220252650 20/10/2022 DULUMONI SAIKIA 0414005WL024255 DULUMONI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742013 MRS DULU MONI GOGOI ()
338 GOLAGHAT SOUTH AS-14-005-001-014/26
(CHUNGAJAN) 		0414005000NRG23201020220252649 20/10/2022 SANJIB SAIKIA 0414005WL024255 SANJIB SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742011 MR SANJIB SAIKIA ()
339 GOLAGHAT SOUTH AS-14-005-001-014/278
(CHUNGAJAN) 		0414005000NRG23201020220252651 20/10/2022 SABITRI BORA 0414005WL024255 SABITRI BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741938 MRS SABITRI BORA ()
340 GOLAGHAT SOUTH AS-14-005-001-014/279
(CHUNGAJAN) 		0414005000NRG23201020220252652 20/10/2022 BARASHA GOGOI 0414005WL024255 BARASHA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741895 MR BARASHA GOGOI ()
341 GOLAGHAT SOUTH AS-14-005-001-014/279
(CHUNGAJAN) 		0414005000NRG23201020220252653 20/10/2022 UDITYA GOGOI 0414005WL024255 UDITYA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742024 MR UDITYA GOGOI ()
342 GOLAGHAT SOUTH AS-14-005-001-014/282-A
(CHUNGAJAN) 		0414005000NRG23201020220253629 20/10/2022 RUPA GOGOI 0414005WL024319 RUPA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741978 MRS RUPA GOGOI HAZARIKA ()
343 GOLAGHAT SOUTH AS-14-005-001-014/282-A
(CHUNGAJAN) 		0414005000NRG23201020220253628 20/10/2022 SONESWAR HAZARIKA 0414005WL024319 SONESWAR HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741981 MR SONESWAR HAZARIKA ()
344 GOLAGHAT SOUTH AS-14-005-001-014/290
(CHUNGAJAN) 		0414005000NRG23201020220253630 20/10/2022 BINA BORA GOGOI 0414005WL024319 BINA BORA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741980 MRS BINA BORA GOGOI ()
345 GOLAGHAT SOUTH AS-14-005-001-014/38
(CHUNGAJAN) 		0414005000NRG23201020220253129 20/10/2022 BITUL BORA 0414005WL024291 BITUL BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741937 MR SONGRAM BORA ()
346 GOLAGHAT SOUTH AS-14-005-001-014/38
(CHUNGAJAN) 		0414005000NRG23201020220253130 20/10/2022 Dulumoni Saikia Bora 0414005WL024291 Dulumoni Saikia Bora 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741880 MRS DULUMONI SAIKIA BORA ()
347 GOLAGHAT SOUTH AS-14-005-001-014/38
(CHUNGAJAN) 		0414005000NRG23201020220253131 20/10/2022 SONGRAM BORA 0414005WL024291 SONGRAM BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741936 MR SONGRAM BORA ()
348 GOLAGHAT SOUTH AS-14-005-001-014/38
(CHUNGAJAN) 		0414005000NRG23201020220253132 20/10/2022 SOURABH BORA 0414005WL024291 SOURABH BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742106 SHRI SOURABH BORA ()
349 GOLAGHAT SOUTH AS-14-005-001-014/4
(CHUNGAJAN) 		0414005000NRG23201020220253631 20/10/2022 Ananda Saikia 0414005WL024319 Ananda Saikia 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741995 MR ANANDA SAIKIA ()
350 GOLAGHAT SOUTH AS-14-005-001-014/4
(CHUNGAJAN) 		0414005000NRG23201020220253632 20/10/2022 Moni Saikia 0414005WL024319 Moni Saikia 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741994 MRS MONI SAIKIA ()
351 GOLAGHAT SOUTH AS-14-005-001-014/48
(CHUNGAJAN) 		0414005000NRG23201020220253633 20/10/2022 Anil Gogoi 0414005WL024319 Anil Gogoi 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741904 MR ANIL GOGOI ()
352 GOLAGHAT SOUTH AS-14-005-001-014/48
(CHUNGAJAN) 		0414005000NRG23201020220253634 20/10/2022 ANITA GOGOI 0414005WL024319 ANITA GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741905 MRS ANITA GOGOI ()
353 GOLAGHAT SOUTH AS-14-005-001-015/1
(CHUNGAJAN) 		0414005000NRG23201020220253635 20/10/2022 Minu Chutia 0414005WL024319 Minu Chutia 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741925 MRS MINU CHUTIA ()
354 GOLAGHAT SOUTH AS-14-005-001-015/6-A
(CHUNGAJAN) 		0414005000NRG23201020220253638 20/10/2022 DILIP BORA 0414005WL024319 DILIP BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741987 MR DILIP BORA ()
355 GOLAGHAT SOUTH AS-14-005-001-015/8
(CHUNGAJAN) 		0414005000NRG23201020220253641 20/10/2022 JAGAT BARUAH 0414005WL024319 JAGAT BARUAH 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741909 MR JAGAT BARUAH ()
356 GOLAGHAT SOUTH AS-14-005-001-016/33
(CHUNGAJAN) 		0414005000NRG23201020220253133 20/10/2022 JURI BARMAN 0414005WL024291 JURI BARMAN 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741931 MISS JURI BARMAN ()
357 GOLAGHAT SOUTH AS-14-005-001-016/33
(CHUNGAJAN) 		0414005000NRG23201020220253134 20/10/2022 RAJANI BARMAN 0414005WL024291 RAJANI BARMAN 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741933 MR RAJANI BARMAN ()
358 GOLAGHAT SOUTH AS-14-005-001-016/33-A
(CHUNGAJAN) 		0414005000NRG23201020220253135 20/10/2022 DIPA BARMAN 0414005WL024291 DIPA BARMAN 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741951 MRS DIPA BARMAN ()
359 GOLAGHAT SOUTH AS-14-005-001-016/41
(CHUNGAJAN) 		0414005000NRG23201020220253136 20/10/2022 GUPAL BORA 0414005WL024291 GUPAL BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741928 MR GOPAL BORA ()
360 GOLAGHAT SOUTH AS-14-005-001-016/41
(CHUNGAJAN) 		0414005000NRG23201020220253137 20/10/2022 RANU BORA 0414005WL024291 RANU BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741930 MRS RANU BORA ()
361 GOLAGHAT SOUTH AS-14-005-001-016/66-A
(CHUNGAJAN) 		0414005000NRG23201020220253138 20/10/2022 BIMAL HAZARIKA 0414005WL024291 BIMAL HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741998 SHRI BIMALHAZARIKA HAZARIKA ()
362 GOLAGHAT SOUTH AS-14-005-001-016/66-A
(CHUNGAJAN) 		0414005000NRG23201020220253139 20/10/2022 NUMALI HAZARIKA 0414005WL024291 NUMALI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741997 NUMALI HAZARIKA LTI ()
363 GOLAGHAT SOUTH AS-14-005-001-016/79
(CHUNGAJAN) 		0414005000NRG23201020220253140 20/10/2022 BONTI HAZARIKA 0414005WL024291 BONTI HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741903 MRS BONTI HAZARIKA ()
364 GOLAGHAT SOUTH AS-14-005-001-016/94
(CHUNGAJAN) 		0414005000NRG23201020220253142 20/10/2022 DEBOJANI BORA 0414005WL024291 DEBOJANI BORA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741887 MRS DEBOJANI BORA ()
365 GOLAGHAT SOUTH AS-14-005-001-016/94
(CHUNGAJAN) 		0414005000NRG23201020220253141 20/10/2022 Rajib Bora 0414005WL024291 Rajib Bora 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741934 MR RAJIB BORA ()
366 GOLAGHAT SOUTH AS-14-005-001-017/148
(CHUNGAJAN) 		0414005000NRG23201020220252655 20/10/2022 MRS.SARITA PATHAK 0414005WL024255 MRS.SARITA PATHAK 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741921 MRS SARITA PATHAK ()
367 GOLAGHAT SOUTH AS-14-005-001-017/157-A
(CHUNGAJAN) 		0414005000NRG23201020220253752 20/10/2022 BINOY MAJUMDAR 0414005WL024325 BINOY MAJUMDAR 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741935 MR BINAY MAJUMDAR ()
368 GOLAGHAT SOUTH AS-14-005-001-017/157-A
(CHUNGAJAN) 		0414005000NRG23201020220253751 20/10/2022 LAKSHIMI RANI 0414005WL024325 LAKSHIMI RANI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741929 MRS LAKSHMI RANI MAJUMDAR ()
369 GOLAGHAT SOUTH AS-14-005-001-017/188
(CHUNGAJAN) 		0414005000NRG23201020220252659 20/10/2022 Lal Babu Tanti 0414005WL024255 Lal Babu Tanti 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742103 MR LAL BABU TANTI ()
370 GOLAGHAT SOUTH AS-14-005-001-017/238
(CHUNGAJAN) 		0414005000NRG23201020220252660 20/10/2022 BASANTI GURUNG 0414005WL024255 BASANTI GURUNG 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741901 MRS BASANTI GURUNG ()
371 GOLAGHAT SOUTH AS-14-005-001-017/286
(CHUNGAJAN) 		0414005000NRG23201020220253144 20/10/2022 SONTOSH SINGH 0414005WL024291 SONTOSH SINGH 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741896 MR SONTOSH SINGH ()
372 GOLAGHAT SOUTH AS-14-005-001-017/288
(CHUNGAJAN) 		0414005000NRG23201020220253146 20/10/2022 AMAR CHHETRY 0414005WL024291 AMAR CHHETRY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741906 AMAR CHHETRI ()
373 GOLAGHAT SOUTH AS-14-005-001-017/325
(CHUNGAJAN) 		0414005000NRG23201020220253754 20/10/2022 SANJIT DAD 0414005WL024325 SANJIT DAD 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742007 MR SANJIT CHANDRA DAS ()
374 GOLAGHAT SOUTH AS-14-005-001-017/334
(CHUNGAJAN) 		0414005000NRG23201020220253151 20/10/2022 Amit Lama 0414005WL024291 Amit Lama 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742054 MR AMIT LAMA ()
375 GOLAGHAT SOUTH AS-14-005-001-017/334
(CHUNGAJAN) 		0414005000NRG23201020220253152 20/10/2022 Aroti Lama 0414005WL024291 Aroti Lama 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742052 MISS AROTI LAMA ()
376 GOLAGHAT SOUTH AS-14-005-001-017/344
(CHUNGAJAN) 		0414005000NRG23201020220253154 20/10/2022 SANBIR LAMA 0414005WL024291 SANBIR LAMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742026 MR SANBIR LAMA ()
377 GOLAGHAT SOUTH AS-14-005-001-017/346
(CHUNGAJAN) 		0414005000NRG23201020220253156 20/10/2022 DHANMAYA LAMA 0414005WL024291 DHANMAYA LAMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742027 MRS DHANMAYA LAMA ()
378 GOLAGHAT SOUTH AS-14-005-001-017/348
(CHUNGAJAN) 		0414005000NRG23201020220253649 20/10/2022 Sanjib Thapa 0414005WL024319 Sanjib Thapa 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741882 MRS TARA THAPA ()
379 GOLAGHAT SOUTH AS-14-005-001-017/348
(CHUNGAJAN) 		0414005000NRG23201020220253650 20/10/2022 TARA THAPA 0414005WL024319 TARA THAPA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741883 MRS TARA THAPA ()
380 GOLAGHAT SOUTH AS-14-005-001-017/349
(CHUNGAJAN) 		0414005000NRG23201020220253157 20/10/2022 DEVIMAYA LAMA 0414005WL024291 DEVIMAYA LAMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742053 MRS DEVIMAYA LAMA ()
381 GOLAGHAT SOUTH AS-14-005-001-017/359
(CHUNGAJAN) 		0414005000NRG23201020220252663 20/10/2022 RANJIT DAS 0414005WL024255 RANJIT DAS 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742105 MR RANJIT DAS ()
382 GOLAGHAT SOUTH AS-14-005-001-017/386
(CHUNGAJAN) 		0414005000NRG23201020220252664 20/10/2022 VIJAY BISTA 0414005WL024255 VIJAY BISTA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741963 VIJAY BISTA ()
383 GOLAGHAT SOUTH AS-14-005-001-017/388
(CHUNGAJAN) 		0414005000NRG23201020220253162 20/10/2022 DEEP RAJ DEY 0414005WL024291 DEEP RAJ DEY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741900 MR DEEP RAJ DEY ()
384 GOLAGHAT SOUTH AS-14-005-001-017/391
(CHUNGAJAN) 		0414005000NRG23201020220252667 20/10/2022 ANITA PACHOBAN 0414005WL024255 ANITA PACHOBAN 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742073 MRS ANITA PANCHOBAN ()
385 GOLAGHAT SOUTH AS-14-005-001-017/423
(CHUNGAJAN) 		0414005000NRG23201020220252670 20/10/2022 DEBANTI SINGH 0414005WL024255 DEBANTI SINGH 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742070 MRS DEBANTI SINGH ()
386 GOLAGHAT SOUTH AS-14-005-001-017/424
(CHUNGAJAN) 		0414005000NRG23201020220253757 20/10/2022 PARIMAL CHANDRA DAS 0414005WL024325 PARIMAL CHANDRA DAS 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741988 MR PARIMAL CHANDRA DAS ()
387 GOLAGHAT SOUTH AS-14-005-001-017/438
(CHUNGAJAN) 		0414005000NRG23201020220253758 20/10/2022 MILON DAS 0414005WL024325 MILON DAS 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742005 MR MILON DAS ()
388 GOLAGHAT SOUTH AS-14-005-001-017/45
(CHUNGAJAN) 		0414005000NRG23201020220253653 20/10/2022 SANJIV ROMA 0414005WL024319 SANJIV ROMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742018 SHRI SANJIV ROMA ()
389 GOLAGHAT SOUTH AS-14-005-001-017/475
(CHUNGAJAN) 		0414005000NRG23201020220253654 20/10/2022 KUL BAHADUR THAKURI 0414005WL024319 KUL BAHADUR THAKURI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741971 MR KUL BAHADUR THAKURI ()
390 GOLAGHAT SOUTH AS-14-005-001-017/481
(CHUNGAJAN) 		0414005000NRG23201020220253760 20/10/2022 MINA DAS 0414005WL024325 MINA DAS 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742001 MISS MINA DAS ()
391 GOLAGHAT SOUTH AS-14-005-001-017/484
(CHUNGAJAN) 		0414005000NRG23201020220253171 20/10/2022 RAJIB ROMA 0414005WL024291 RAJIB ROMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741965 MR RAJIV ROMA ()
392 GOLAGHAT SOUTH AS-14-005-001-017/58
(CHUNGAJAN) 		0414005000NRG23201020220253657 20/10/2022 AKASH PUN 0414005WL024319 AKASH PUN 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742002 MR AKASH PUN ()
393 GOLAGHAT SOUTH AS-14-005-001-019/1
(CHUNGAJAN) 		0414005000NRG23201020220253763 20/10/2022 MRS KANIKA DEKA 0414005WL024325 MRS KANIKA DEKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741984 MRS KANIKA DEKA ()
394 GOLAGHAT SOUTH AS-14-005-001-019/1
(CHUNGAJAN) 		0414005000NRG23201020220253762 20/10/2022 Pankaj Deka 0414005WL024325 Pankaj Deka 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741892 MR PANKAJ DEKA SO LT MAYARAM DEKA ()
395 GOLAGHAT SOUTH AS-14-005-001-020/130
(CHUNGAJAN) 		0414005000NRG23201020220253926 20/10/2022 ANJALI DEVI 0414005WL024359 ANJALI DEVI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741885 MRS ANJALI DEVI ()
396 GOLAGHAT SOUTH AS-14-005-001-020/131
(CHUNGAJAN) 		0414005000NRG23201020220253927 20/10/2022 AJAY SAHANI 0414005WL024359 AJAY SAHANI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742060 MR AJAY SAHANI ()
397 GOLAGHAT SOUTH AS-14-005-001-020/307
(CHUNGAJAN) 		0414005000NRG23201020220253933 20/10/2022 ANIL MALA 0414005WL024359 ANIL MALA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742071 MR ANIL MALA ()
398 GOLAGHAT SOUTH AS-14-005-001-020/32
(CHUNGAJAN) 		0414005000NRG23201020220253935 20/10/2022 TARUN MUDI 0414005WL024359 TARUN MUDI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742059 MR TARUN MUDI ()
399 GOLAGHAT SOUTH AS-14-005-001-020/52
(CHUNGAJAN) 		0414005000NRG23201020220253936 20/10/2022 JAYA MUDI 0414005WL024359 JAYA MUDI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742072 MRS JAYA MUDI ()
400 GOLAGHAT SOUTH AS-14-005-001-020/98
(CHUNGAJAN) 		0414005000NRG23201020220253937 20/10/2022 MOHAN BHUMIJ 0414005WL024359 MOHAN BHUMIJ 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741927 MR MOHAN BHUMIJ ()
401 GOLAGHAT SOUTH AS-14-005-016-002/122
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253708 20/10/2022 ACHIRAM NISA 0414005WL024324 ACHIRAM NISA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741923 MRS ACHIRAN NISSA ()
402 GOLAGHAT SOUTH AS-14-005-016-002/356
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253393 20/10/2022 NOKUL THAPA 0414005WL024311 NOKUL THAPA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741924 MR NOKUL THAPA ()
403 GOLAGHAT SOUTH AS-14-005-016-002/425
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253404 20/10/2022 NAMI KERKETA 0414005WL024311 NAMI KERKETA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742069 MRS NAMI KERKETA ()
404 GOLAGHAT SOUTH AS-14-005-016-002/426
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253409 20/10/2022 MONJU MONI MINZ 0414005WL024311 MONJU MONI MINZ 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741942 MISS MONJU MONI MINZ ()
405 GOLAGHAT SOUTH AS-14-005-016-002/843
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253417 20/10/2022 CHABITA MINJ 0414005WL024311 CHABITA MINJ 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741912 MRS CHABITA MINJ ()
406 GOLAGHAT SOUTH AS-14-005-016-005/78
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253711 20/10/2022 RABIYA BEGAM 0414005WL024324 RABIYA BEGAM 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742021 MRS RABIYA BEGUM ()
407 GOLAGHAT SOUTH AS-14-005-016-007/114
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253714 20/10/2022 PURABI SAIKIA 0414005WL024324 PURABI SAIKIA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741926 MRS PURABI SAIKIA ()
408 GOLAGHAT SOUTH AS-14-005-016-007/265
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253718 20/10/2022 ROCKTIM HAZARIKA 0414005WL024324 ROCKTIM HAZARIKA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741999 SHRI ROCKTIM HAZARIKA ()
409 GOLAGHAT SOUTH AS-14-005-016-007/312
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253425 20/10/2022 DIPALI TUTI 0414005WL024311 DIPALI TUTI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741922 MRS DIPALI TUTI ()
410 GOLAGHAT SOUTH AS-14-005-016-007/324
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253428 20/10/2022 DIPALI BARLU 0414005WL024311 DIPALI BARLU 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742003 MRS DIPALI BARLO ()
411 GOLAGHAT SOUTH AS-14-005-016-007/350
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253430 20/10/2022 SUMILA BUKRU 0414005WL024311 SUMILA BUKRU 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742004 MRS SUMILA BUKRU ()
412 GOLAGHAT SOUTH AS-14-005-016-009/101
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253721 20/10/2022 MINA MAYA FEWALI 0414005WL024324 MINA MAYA FEWALI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741989 MRS BINA FEWALI ()
413 GOLAGHAT SOUTH AS-14-005-016-009/116
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253588 20/10/2022 SANU LUNGELI 0414005WL024318 SANU LUNGELI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741972 MISS SANU THAPA ()
414 GOLAGHAT SOUTH AS-14-005-016-009/122
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253441 20/10/2022 DIPA MAYA THAPA 0414005WL024311 DIPA MAYA THAPA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741941 MRS DIPA MAYA THAPA ()
415 GOLAGHAT SOUTH AS-14-005-016-009/130
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253442 20/10/2022 AMAR SURANGI 0414005WL024311 AMAR SURANGI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741953 MR AMAR SURANGI ()
416 GOLAGHAT SOUTH AS-14-005-016-009/130
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253443 20/10/2022 AMRIT SURANGI 0414005WL024311 AMRIT SURANGI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742015 MR AMIT SURANGI ()
417 GOLAGHAT SOUTH AS-14-005-016-009/528
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253598 20/10/2022 REKHA THAPA 0414005WL024318 REKHA THAPA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742068 MS REKHA THAPA ()
418 GOLAGHAT SOUTH AS-14-005-016-009/80
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253603 20/10/2022 PINKY SINCHURY 0414005WL024318 PINKY SINCHURY 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742022 MISS PINKY SINCHURY ()
419 GOLAGHAT SOUTH AS-14-005-016-009/80
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253602 20/10/2022 RUP BAHADUR BISHWAKARMA 0414005WL024318 RUP BAHADUR BISHWAKARMA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742104 MR RUP BAHADUR BISHWAKARMA ()
420 GOLAGHAT SOUTH AS-14-005-016-009/81
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253446 20/10/2022 ARJUN BHUJEL 0414005WL024311 ARJUN BHUJEL 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741949 MR ARJUN BHUJEL ()
421 GOLAGHAT SOUTH AS-14-005-016-009/92
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253609 20/10/2022 DHIRAJ KUMAR RANA 0414005WL024318 DHIRAJ KUMAR RANA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742066 MR DHIRAJ KUMAR RANA ()
422 GOLAGHAT SOUTH AS-14-005-016-009/92
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253610 20/10/2022 YURAJ RANA 0414005WL024318 YURAJ RANA 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742065 MR YURAJ RANA ()
423 GOLAGHAT SOUTH AS-14-005-016-009/96
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253611 20/10/2022 ISWAR FEWALI 0414005WL024318 ISWAR FEWALI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742061 MR ISWAR FEWALI ()
424 GOLAGHAT SOUTH AS-14-005-016-009/98
(RAJAPUKHURI G.P) 		0414005000NRG23201020220253614 20/10/2022 DOMBAR BAHADUR DORNAL 0414005WL024318 DOMBAR BAHADUR DORNAL 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029741970 MR DOMBAR BAHADUR DORNAL ()
425 GOLAGHAT SOUTH AS-14-005-021-006/113-A
(PACHIM NAOJAN) 		0414005000NRG23201020220253091 20/10/2022 SWARUPANANDA DEB 0414005WL024290 SWARUPANANDA DEB 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742020 MASTER SARUPANANDA DEV ()
426 GOLAGHAT SOUTH AS-14-005-021-012/221
(PACHIM NAOJAN) 		0414005000NRG23201020220253095 20/10/2022 TILI GOGOI 0414005WL024290 TILI GOGOI 00415 SBIN0002123 1374 1374 Processed 01/11/2022 6029742019 MRS TILI GOGOI ()
SubTotal 244114 244114
427 GOLAGHAT SOUTH AS-14-005-001-017/157-A
(CHUNGAJAN) 		0414005000NRG23201020220253753 20/10/2022 AITY BORA MAJUMDAR 0414005WL024325 AITY BORA MAJUMDAR 00415 SBIN0007051 1374 1374 Processed 01/11/2022 6029741985 MR THAKUR KRISHNA MAZUMDAR ()
428 GOLAGHAT SOUTH AS-14-005-001-017/157-A
(CHUNGAJAN) 		0414005000NRG23201020220253750 20/10/2022 LAKHAN MAJUMDAR 0414005WL024325 LAKHAN MAJUMDAR 00415 SBIN0007051 1374 1374 Processed 01/11/2022 6029741966 MR THAKUR KRISHNA MAZUMDAR ()
429 GOLAGHAT SOUTH AS-14-005-001-020/167
(CHUNGAJAN) 		0414005000NRG23201020220253930 20/10/2022 BIRU MUDI 0414005WL024359 BIRU MUDI 00415 SBIN0007051 1374 1374 Processed 01/11/2022 6029742108 MR BIRU MUDI ()
SubTotal 4122 4122
430 GOLAGHAT SOUTH AS-14-005-001-017/325
(CHUNGAJAN) 		0414005000NRG23201020220253755 20/10/2022 PAYEL DAS 0414005WL024325 PAYEL DAS 00415 SBIN0009144 1374 1374 Processed 01/11/2022 6029742008 MRS PAYEL DAS ()
SubTotal 1374 1374
431 GOLAGHAT SOUTH AS-14-005-001-017/481
(CHUNGAJAN) 		0414005000NRG23201020220253759 20/10/2022 JAYANTA RAJBHAR 0414005WL024325 JAYANTA RAJBHAR 00662 BDBL0001491 1374 1374 Processed 01/11/2022 6029742028 JAYANTA RAJBHAR ()
SubTotal 1374 1374
Total 583492 583492

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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_201022FTO_111758 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 12366
2 GOLAGHAT SOUTH AS0414005_201022FTO_111758 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 169002
3 GOLAGHAT SOUTH AS0414005_201022FTO_111758 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 3206
4 GOLAGHAT SOUTH AS0414005_201022FTO_111758 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 134194
5 GOLAGHAT SOUTH AS0414005_201022FTO_111758 HDFC Bank HDFC0002937 Golaghat 1374
6 GOLAGHAT SOUTH AS0414005_201022FTO_111758 Punjab National Bank PUNB0172320 Podumanisarupathar 4122
7 GOLAGHAT SOUTH AS0414005_201022FTO_111758 State Bank of India SBIN0002028 BOKAJAN 8244
8 GOLAGHAT SOUTH AS0414005_201022FTO_111758 State Bank of India SBIN0002123 SARUPATHAR 244114
9 GOLAGHAT SOUTH AS0414005_201022FTO_111758 State Bank of India SBIN0007051 BOKAJAN ADB 4122
10 GOLAGHAT SOUTH AS0414005_201022FTO_111758 State Bank of India SBIN0009144 LANKA 1374
11 GOLAGHAT SOUTH AS0414005_201022FTO_111758 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 1374

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