Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:11:07 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_191122FTO_129863
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 WEST AS-14-003-008-001/2-A
(MOHMAIKI) 		0414003008NRG23181120220296515 19/11/2022 GOBIN BORA 0414003008WL029736 GOBIN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691963 GOBIN BORA ()
2 GOLAGHAT WEST AS-14-003-008-001/582
(MOHMAIKI) 		0414003008NRG23181120220296525 19/11/2022 DIBYAJYOTI SAIKIA 0414003008WL029737 DIBYAJYOTI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691967 DIBYAJYOTI SAIKIA ()
3 GOLAGHAT WEST AS-14-003-008-003/202
(MOHMAIKI) 		0414003008NRG23181120220296317 19/11/2022 Tuni Borah 0414003008WL029715 Tuni Borah 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691962 Tuni Borah ()
4 GOLAGHAT WEST AS-14-003-008-003/210
(MOHMAIKI) 		0414003008NRG23181120220296134 19/11/2022 BINU SAIKIA 0414003008WL029692 BINU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691971 BINU SAIKIA ()
5 GOLAGHAT WEST AS-14-003-008-003/210
(MOHMAIKI) 		0414003008NRG23181120220296133 19/11/2022 DIMBA SAIKIA 0414003008WL029692 DIMBA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691965 DIMBA SAIKIA ()
6 GOLAGHAT WEST AS-14-003-008-003/281
(MOHMAIKI) 		0414003008NRG23181120220296483 19/11/2022 ABDUR RAZZAQUE 0414003008WL029733 ABDUR RAZZAQUE 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691961 ABDUR RAZZAQUE ()
7 GOLAGHAT WEST AS-14-003-008-003/281
(MOHMAIKI) 		0414003008NRG23181120220296484 19/11/2022 NARSHI BEGUM 0414003008WL029733 NARSHI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691968 NARSHI BEGUM ()
8 GOLAGHAT WEST AS-14-003-008-003/387
(MOHMAIKI) 		0414003008NRG23181120220296116 19/11/2022 DILIP MODI 0414003008WL029690 DILIP MODI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691972 DILIP MODI ()
9 GOLAGHAT WEST AS-14-003-008-003/394
(MOHMAIKI) 		0414003008NRG23181120220296375 19/11/2022 BIREN SONARI 0414003008WL029721 BIREN SONARI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691966 BIREN SONARI ()
10 GOLAGHAT WEST AS-14-003-008-003/9-A
(MOHMAIKI) 		0414003008NRG23181120220296364 19/11/2022 BIBO BORAH 0414003008WL029720 BIBO BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691964 BIBO BORAH ()
11 GOLAGHAT WEST AS-14-003-008-005/52
(MOHMAIKI) 		0414003008NRG23181120220296488 19/11/2022 Rupali Karmakar 0414003008WL029733 Rupali Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691969 Rupali Karmakar ()
12 GOLAGHAT WEST AS-14-003-008-005/90-A
(MOHMAIKI) 		0414003008NRG23181120220296235 19/11/2022 LILI DUTTA 0414003008WL029706 LILI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765691980 LILI DUTTA ()
13 GOLAGHAT WEST AS-14-003-008-006/93
(MOHMAIKI) 		0414003008NRG23181120220296440 19/11/2022 SANGITA KHERIA 0414003008WL029728 SANGITA KHERIA 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6765691970 SANGITA KHERIA ()
14 GOLAGHAT WEST AS-14-003-008-007/10-A
(MOHMAIKI) 		0414003008NRG23181120220296563 19/11/2022 LOLIT PARAJA 0414003008WL029740 LOLIT PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691998 LOLIT PARAJA ()
15 GOLAGHAT WEST AS-14-003-008-007/200
(MOHMAIKI) 		0414003008NRG23181120220296272 19/11/2022 MOINA BORAIK 0414003008WL029710 MOINA BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691978 MOINA BORAIK ()
16 GOLAGHAT WEST AS-14-003-008-007/45
(MOHMAIKI) 		0414003008NRG23181120220296531 19/11/2022 SURJYA PARAJA 0414003008WL029737 SURJYA PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691979 SURJYA PARAJA ()
17 GOLAGHAT WEST AS-14-003-008-007/97-A
(MOHMAIKI) 		0414003008NRG23181120220296113 19/11/2022 INDRA PARAJA 0414003008WL029689 INDRA PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691981 INDRA PARAJA ()
18 GOLAGHAT WEST AS-14-003-008-010/65
(MOHMAIKI) 		0414003008NRG23181120220296427 19/11/2022 BUCHU PAIK 0414003008WL029726 BUCHU PAIK 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691983 BUCHU PAIK ()
19 GOLAGHAT WEST AS-14-003-008-010/81
(MOHMAIKI) 		0414003008NRG23181120220296589 19/11/2022 SONTOUSH SANTAL 0414003008WL029743 SONTOUSH SANTAL 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
20 GOLAGHAT WEST AS-14-003-008-010/91
(MOHMAIKI) 		0414003008NRG23181120220296584 19/11/2022 JURIA MURA 0414003008WL029742 JURIA MURA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765691994 JURIA MURA ()
SubTotal 43739 43739
21 GOLAGHAT WEST AS-14-003-008-003/10
(MOHMAIKI) 		0414003008NRG23181120220296546 19/11/2022 PRABITRA BORA 0414003008WL029739 PRABITRA BORA 00045 BARB0BOKAKH 2290 2290 Processed 01/12/2022 6765691844 PRABITRA BORA ()
22 GOLAGHAT WEST AS-14-003-008-003/123
(MOHMAIKI) 		0414003008NRG23181120220296528 19/11/2022 MANJU BORA 0414003008WL029737 MANJU BORA 00045 BARB0BOKAKH 1145 1145 Processed 01/12/2022 6765691843 MANJU BORA ()
SubTotal 3435 3435
23 GOLAGHAT WEST AS-14-003-008-003/255
(MOHMAIKI) 		0414003008NRG23181120220296551 19/11/2022 SHIBANEE DAS 0414003008WL029739 SHIBANEE DAS 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691841 SHIBANEE DAS ()
24 GOLAGHAT WEST AS-14-003-008-003/255
(MOHMAIKI) 		0414003008NRG23181120220296550 19/11/2022 SONTOSH CHANDRA DAS 0414003008WL029739 SONTOSH CHANDRA DAS 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691879 SONTOSH CHANDRA DAS ()
25 GOLAGHAT WEST AS-14-003-008-003/33-A
(MOHMAIKI) 		0414003008NRG23181120220295876 19/11/2022 PUPESHWAR BORA 0414003008WL029653 PUPESHWAR BORA 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691878 PUPESHWAR BORA ()
26 GOLAGHAT WEST AS-14-003-008-003/393
(MOHMAIKI) 		0414003008NRG23181120220296561 19/11/2022 BIMOL MUDI 0414003008WL029740 BIMOL MUDI 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691880 BIMOL MUDI ()
27 GOLAGHAT WEST AS-14-003-008-003/393
(MOHMAIKI) 		0414003008NRG23181120220296560 19/11/2022 KAMAL MUDI 0414003008WL029740 KAMAL MUDI 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691842 KAMAL MUDI ()
28 GOLAGHAT WEST AS-14-003-008-003/394
(MOHMAIKI) 		0414003008NRG23181120220296374 19/11/2022 RITA SONAR 0414003008WL029721 RITA SONAR 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691850 RITA SONAR ()
29 GOLAGHAT WEST AS-14-003-008-003/9-A
(MOHMAIKI) 		0414003008NRG23181120220296365 19/11/2022 PAKHILI BORA 0414003008WL029720 PAKHILI BORA 00078 CNRB0005926 2290 2290 Processed 01/12/2022 6765691876 PAKHILI BORA ()
30 GOLAGHAT WEST AS-14-003-008-005/70
(MOHMAIKI) 		0414003008NRG23181120220296233 19/11/2022 JYOTISHMOY SAIKIA 0414003008WL029706 JYOTISHMOY SAIKIA 00078 CNRB0005926 1374 1374 Processed 01/12/2022 6765691840 JYOTISHMOY SAIKIA ()
SubTotal 17404 17404
31 GOLAGHAT WEST AS-14-003-008-003/108
(MOHMAIKI) 		0414003008NRG23181120220296372 19/11/2022 BHUTKI KARMAKAR 0414003008WL029721 BHUTKI KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691817 BHUTKI KARMAKAR ()
32 GOLAGHAT WEST AS-14-003-008-003/110
(MOHMAIKI) 		0414003008NRG23181120220296299 19/11/2022 MINA KARMAKAR 0414003008WL029713 MINA KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691849 MINA KARMAKAR ()
33 GOLAGHAT WEST AS-14-003-008-003/123
(MOHMAIKI) 		0414003008NRG23181120220296527 19/11/2022 MOHAN BORA 0414003008WL029737 MOHAN BORA 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692014 MOHAN BORA ()
34 GOLAGHAT WEST AS-14-003-008-003/14
(MOHMAIKI) 		0414003008NRG23181120220295851 19/11/2022 KUSO BORAH 0414003008WL029651 KUSO BORAH 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765691816 KUSO BORAH ()
35 GOLAGHAT WEST AS-14-003-008-003/17
(MOHMAIKI) 		0414003008NRG23181120220296548 19/11/2022 MUNMEE BORAH 0414003008WL029739 MUNMEE BORAH 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691846 MUNMEE BORAH ()
36 GOLAGHAT WEST AS-14-003-008-003/28
(MOHMAIKI) 		0414003008NRG23181120220295852 19/11/2022 BHUPEN BORAH 0414003008WL029651 BHUPEN BORAH 00176 IDIB000B100 1603 1603 Processed 01/12/2022 6765691818 BHUPEN BORAH ()
37 GOLAGHAT WEST AS-14-003-008-003/348
(MOHMAIKI) 		0414003008NRG23181120220296108 19/11/2022 LAKHIMAI MUDI 0414003008WL029689 LAKHIMAI MUDI 00176 IDIB000B100 687 687 Processed 01/12/2022 6765691812 LAKHIMAI MUDI ()
38 GOLAGHAT WEST AS-14-003-008-003/38-A
(MOHMAIKI) 		0414003008NRG23181120220296346 19/11/2022 Aruna Karmakar 0414003008WL029718 Aruna Karmakar 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691814 Aruna Karmakar ()
39 GOLAGHAT WEST AS-14-003-008-003/387
(MOHMAIKI) 		0414003008NRG23181120220296117 19/11/2022 BUDHUNI MODI 0414003008WL029690 BUDHUNI MODI 00176 IDIB000B100 1603 1603 Processed 01/12/2022 6765692011 BUDHUNI MODI ()
40 GOLAGHAT WEST AS-14-003-008-003/393
(MOHMAIKI) 		0414003008NRG23181120220296559 19/11/2022 BOGI MUDI 0414003008WL029740 BOGI MUDI 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691848 BOGI MUDI ()
41 GOLAGHAT WEST AS-14-003-008-003/40
(MOHMAIKI) 		0414003008NRG23181120220296167 19/11/2022 SAMELI KARMAKAR 0414003008WL029696 SAMELI KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691827 SAMELI KARMAKAR ()
42 GOLAGHAT WEST AS-14-003-008-003/41-A
(MOHMAIKI) 		0414003008NRG23181120220296570 19/11/2022 DIPIKA BORA 0414003008WL029741 DIPIKA BORA 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692012 DIPIKA BORA ()
43 GOLAGHAT WEST AS-14-003-008-003/438
(MOHMAIKI) 		0414003008NRG23181120220295877 19/11/2022 DULU MONI BORAH 0414003008WL029653 DULU MONI BORAH 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765691819 DULU MONI BORAH ()
44 GOLAGHAT WEST AS-14-003-008-003/440
(MOHMAIKI) 		0414003008NRG23181120220296030 19/11/2022 PANESWARI KARMAKAR 0414003008WL029683 PANESWARI KARMAKAR 00176 IDIB000B100 1603 1603 Processed 01/12/2022 6765691881 PANESWARI KARMAKAR ()
45 GOLAGHAT WEST AS-14-003-008-003/441
(MOHMAIKI) 		0414003008NRG23181120220296300 19/11/2022 HEMEN KARMAKAR 0414003008WL029713 HEMEN KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691883 HEMEN KARMAKAR ()
46 GOLAGHAT WEST AS-14-003-008-003/47
(MOHMAIKI) 		0414003008NRG23181120220295878 19/11/2022 BOBITA GHATUWAR 0414003008WL029653 BOBITA GHATUWAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691889 BOBITA GHATUWAR ()
47 GOLAGHAT WEST AS-14-003-008-003/89
(MOHMAIKI) 		0414003008NRG23181120220296430 19/11/2022 MUNU SAWTAL 0414003008WL029727 MUNU SAWTAL 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691882 MUNU SAWTAL ()
48 GOLAGHAT WEST AS-14-003-008-003/96
(MOHMAIKI) 		0414003008NRG23181120220295879 19/11/2022 Gangaram Murah 0414003008WL029653 Gangaram Murah 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691885 Gangaram Murah ()
49 GOLAGHAT WEST AS-14-003-008-005/222
(MOHMAIKI) 		0414003008NRG23181120220296554 19/11/2022 LALIT KARMAKAR 0414003008WL029739 LALIT KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691811 LALIT KARMAKAR ()
50 GOLAGHAT WEST AS-14-003-008-005/300
(MOHMAIKI) 		0414003008NRG23181120220296098 19/11/2022 AJOY BORAIK 0414003008WL029688 AJOY BORAIK 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765691815 AJOY BORAIK ()
51 GOLAGHAT WEST AS-14-003-008-005/301
(MOHMAIKI) 		0414003008NRG23181120220296367 19/11/2022 SITA BORAIK 0414003008WL029720 SITA BORAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692008 SITA BORAIK ()
52 GOLAGHAT WEST AS-14-003-008-005/46
(MOHMAIKI) 		0414003008NRG23181120220296159 19/11/2022 CHUNATI NAIK 0414003008WL029695 CHUNATI NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691810 CHUNATI NAIK ()
53 GOLAGHAT WEST AS-14-003-008-005/52
(MOHMAIKI) 		0414003008NRG23181120220296487 19/11/2022 ARUN KARMAKAR 0414003008WL029733 ARUN KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691838 ARUN KARMAKAR ()
54 GOLAGHAT WEST AS-14-003-008-005/70
(MOHMAIKI) 		0414003008NRG23181120220296232 19/11/2022 DILIP SAIKIA 0414003008WL029706 DILIP SAIKIA 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692013 DILIP SAIKIA ()
55 GOLAGHAT WEST AS-14-003-008-005/74
(MOHMAIKI) 		0414003008NRG23181120220296090 19/11/2022 KRISHNA PATAR 0414003008WL029687 KRISHNA PATAR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691829 KRISHNA PATAR ()
56 GOLAGHAT WEST AS-14-003-008-005/83
(MOHMAIKI) 		0414003008NRG23181120220296171 19/11/2022 SUNIL TANTI 0414003008WL029696 SUNIL TANTI 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691830 SUNIL TANTI ()
57 GOLAGHAT WEST AS-14-003-008-005/91
(MOHMAIKI) 		0414003008NRG23181120220296517 19/11/2022 ARUN NAIK 0414003008WL029736 ARUN NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692006 ARUN NAIK ()
58 GOLAGHAT WEST AS-14-003-008-006/3
(MOHMAIKI) 		0414003008NRG23181120220296129 19/11/2022 TUNTUN HAZAM 0414003008WL029691 TUNTUN HAZAM 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765691808 TUNTUN HAZAM ()
59 GOLAGHAT WEST AS-14-003-008-006/51
(MOHMAIKI) 		0414003008NRG23181120220296520 19/11/2022 GAJILAL GARH 0414003008WL029736 GAJILAL GARH 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691839 GAJILAL GARH ()
60 GOLAGHAT WEST AS-14-003-008-006/75
(MOHMAIKI) 		0414003008NRG23181120220296119 19/11/2022 JUNTI BORA PANIKA 0414003008WL029690 JUNTI BORA PANIKA 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765691886 JUNTI BORA PANIKA ()
61 GOLAGHAT WEST AS-14-003-008-006/90
(MOHMAIKI) 		0414003008NRG23181120220296110 19/11/2022 MUN DUTTA 0414003008WL029689 MUN DUTTA 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765692000 MUN DUTTA ()
62 GOLAGHAT WEST AS-14-003-008-007/109
(MOHMAIKI) 		0414003008NRG23181120220296281 19/11/2022 GITA URANG 0414003008WL029711 GITA URANG 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692003 GITA URANG ()
63 GOLAGHAT WEST AS-14-003-008-007/18-A
(MOHMAIKI) 		0414003008NRG23181120220296541 19/11/2022 SANJIT PORJA 0414003008WL029738 SANJIT PORJA 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691999 SANJIT PORJA ()
64 GOLAGHAT WEST AS-14-003-008-007/38
(MOHMAIKI) 		0414003008NRG23181120220296564 19/11/2022 RITA PROJA 0414003008WL029740 RITA PROJA 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692005 RITA PROJA ()
65 GOLAGHAT WEST AS-14-003-008-008/109
(MOHMAIKI) 		0414003008NRG23181120220296120 19/11/2022 KUNTI SAWACHI 0414003008WL029690 KUNTI SAWACHI 00176 IDIB000B100 1603 1603 Processed 01/12/2022 6765691888 KUNTI SAWACHI ()
66 GOLAGHAT WEST AS-14-003-008-008/125
(MOHMAIKI) 		0414003008NRG23181120220296319 19/11/2022 SHYAM NAIK 0414003008WL029715 SHYAM NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692004 SHYAM NAIK ()
67 GOLAGHAT WEST AS-14-003-008-008/131
(MOHMAIKI) 		0414003008NRG23181120220296137 19/11/2022 HEMSWARI SAWASI 0414003008WL029692 HEMSWARI SAWASI 00176 IDIB000B100 1603 1603 Processed 01/12/2022 6765691832 HEMSWARI SAWASI ()
68 GOLAGHAT WEST AS-14-003-008-008/140
(MOHMAIKI) 		0414003008NRG23181120220296441 19/11/2022 GOPAL NAIK 0414003008WL029728 GOPAL NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691823 GOPAL NAIK ()
69 GOLAGHAT WEST AS-14-003-008-008/152
(MOHMAIKI) 		0414003008NRG23181120220295855 19/11/2022 ANJALI NAIK 0414003008WL029651 ANJALI NAIK 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765692015 ANJALI NAIK ()
70 GOLAGHAT WEST AS-14-003-008-008/177
(MOHMAIKI) 		0414003008NRG23181120220296273 19/11/2022 BIPUL. NAIK 0414003008WL029710 BIPUL. NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692009 BIPUL. NAIK ()
71 GOLAGHAT WEST AS-14-003-008-008/210
(MOHMAIKI) 		0414003008NRG23181120220296382 19/11/2022 RUKMINI NAIK 0414003008WL029722 RUKMINI NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692002 RUKMINI NAIK ()
72 GOLAGHAT WEST AS-14-003-008-008/227
(MOHMAIKI) 		0414003008NRG23181120220296162 19/11/2022 BIMOLA THAKUR 0414003008WL029695 BIMOLA THAKUR 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691836 BIMOLA THAKUR ()
73 GOLAGHAT WEST AS-14-003-008-008/280
(MOHMAIKI) 		0414003008NRG23181120220296535 19/11/2022 Dolu Naik 0414003008WL029737 Dolu Naik 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691884 Dolu Naik ()
74 GOLAGHAT WEST AS-14-003-008-009/115
(MOHMAIKI) 		0414003008NRG23181120220296240 19/11/2022 BINUD KALINDI 0414003008WL029706 BINUD KALINDI 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691837 BINUD KALINDI ()
75 GOLAGHAT WEST AS-14-003-008-009/154
(MOHMAIKI) 		0414003008NRG23181120220296545 19/11/2022 DIN NATH NAIK 0414003008WL029738 DIN NATH NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691822 DIN NATH NAIK ()
76 GOLAGHAT WEST AS-14-003-008-009/172
(MOHMAIKI) 		0414003008NRG23181120220296481 19/11/2022 AJOY NAIK 0414003008WL029732 AJOY NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692007 AJOY NAIK ()
77 GOLAGHAT WEST AS-14-003-008-009/20-A
(MOHMAIKI) 		0414003008NRG23181120220296175 19/11/2022 DURGAMONI NAIK 0414003008WL029696 DURGAMONI NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691825 DURGAMONI NAIK ()
78 GOLAGHAT WEST AS-14-003-008-009/3
(MOHMAIKI) 		0414003008NRG23181120220296387 19/11/2022 KAMALESHWAR MURA 0414003008WL029722 KAMALESHWAR MURA 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692010 KAMALESHWAR MURA ()
79 GOLAGHAT WEST AS-14-003-008-009/315
(MOHMAIKI) 		0414003008NRG23181120220296164 19/11/2022 Narasingh Barma 0414003008WL029695 Narasingh Barma 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691809 Narasingh Barma ()
80 GOLAGHAT WEST AS-14-003-008-009/34
(MOHMAIKI) 		0414003008NRG23181120220296157 19/11/2022 SURESH NAIK 0414003008WL029694 SURESH NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691820 SURESH NAIK ()
81 GOLAGHAT WEST AS-14-003-008-009/41
(MOHMAIKI) 		0414003008NRG23181120220296410 19/11/2022 GITA NAIK 0414003008WL029724 GITA NAIK 00176 IDIB000B100 2061 2061 Processed 01/12/2022 6765691813 GITA NAIK ()
82 GOLAGHAT WEST AS-14-003-008-009/44
(MOHMAIKI) 		0414003008NRG23181120220296102 19/11/2022 BINODA NAIK 0414003008WL029688 BINODA NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692001 BINODA NAIK ()
83 GOLAGHAT WEST AS-14-003-008-009/51
(MOHMAIKI) 		0414003008NRG23181120220296370 19/11/2022 NOBIN KURMI 0414003008WL029720 NOBIN KURMI 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691828 NOBIN KURMI ()
84 GOLAGHAT WEST AS-14-003-008-009/58
(MOHMAIKI) 		0414003008NRG23181120220296576 19/11/2022 RINA NAIK 0414003008WL029741 RINA NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691831 RINA NAIK ()
85 GOLAGHAT WEST AS-14-003-008-009/64
(MOHMAIKI) 		0414003008NRG23181120220296260 19/11/2022 Rina Naik 0414003008WL029708 Rina Naik 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691834 Rina Naik ()
86 GOLAGHAT WEST AS-14-003-008-009/69
(MOHMAIKI) 		0414003008NRG23181120220296524 19/11/2022 BHASONI NAIK 0414003008WL029736 BHASONI NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765692016 BHASONI NAIK ()
87 GOLAGHAT WEST AS-14-003-008-009/74
(MOHMAIKI) 		0414003008NRG23181120220296121 19/11/2022 ARUNA NAIK 0414003008WL029690 ARUNA NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691826 ARUNA NAIK ()
88 GOLAGHAT WEST AS-14-003-008-009/75
(MOHMAIKI) 		0414003008NRG23181120220296166 19/11/2022 MAMONI NAIK 0414003008WL029695 MAMONI NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691824 MAMONI NAIK ()
89 GOLAGHAT WEST AS-14-003-008-009/78
(MOHMAIKI) 		0414003008NRG23181120220296444 19/11/2022 KHIRUD NAIK 0414003008WL029728 KHIRUD NAIK 00176 IDIB000B100 1374 1374 Processed 01/12/2022 6765691833 KHIRUD NAIK ()
90 GOLAGHAT WEST AS-14-003-008-009/87
(MOHMAIKI) 		0414003008NRG23181120220296140 19/11/2022 SANGKAR NAIK 0414003008WL029692 SANGKAR NAIK 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691887 SANGKAR NAIK ()
91 GOLAGHAT WEST AS-14-003-008-009/95
(MOHMAIKI) 		0414003008NRG23181120220296142 19/11/2022 RADHAMONI TANTI 0414003008WL029692 RADHAMONI TANTI 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691835 RADHAMONI TANTI ()
92 GOLAGHAT WEST AS-14-003-008-010/66
(MOHMAIKI) 		0414003008NRG23181120220296037 19/11/2022 DHONO KURMI 0414003008WL029683 DHONO KURMI 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6765691821 DHONO KURMI ()
SubTotal 134194 134194
93 GOLAGHAT WEST AS-14-003-008-001/249
(MOHMAIKI) 		0414003008NRG23181120220296474 19/11/2022 MAFIDA BEGUM 0414003008WL029732 MAFIDA BEGUM 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691677 MAFIDA BEGUM ()
94 GOLAGHAT WEST AS-14-003-008-001/57
(MOHMAIKI) 		0414003008NRG23181120220296588 19/11/2022 MURULI RUHIDAS 0414003008WL029743 MURULI RUHIDAS 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691676 MURULI RUHIDAS ()
95 GOLAGHAT WEST AS-14-003-008-001/582
(MOHMAIKI) 		0414003008NRG23181120220296526 19/11/2022 ANIMA SAIKIA 0414003008WL029737 ANIMA SAIKIA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691675 ANIMA SAIKIA ()
96 GOLAGHAT WEST AS-14-003-008-001/705
(MOHMAIKI) 		0414003008NRG23181120220296124 19/11/2022 MOON GOGOI 0414003008WL029691 MOON GOGOI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691672 MOON GOGOI ()
97 GOLAGHAT WEST AS-14-003-008-003/10
(MOHMAIKI) 		0414003008NRG23181120220296547 19/11/2022 RIJU BORA 0414003008WL029739 RIJU BORA 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691865 RIJU BORA ()
98 GOLAGHAT WEST AS-14-003-008-003/112-A
(MOHMAIKI) 		0414003008NRG23181120220296363 19/11/2022 NOGEN KARMAKAR 0414003008WL029720 NOGEN KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691795 NOGEN KARMAKAR ()
99 GOLAGHAT WEST AS-14-003-008-003/17
(MOHMAIKI) 		0414003008NRG23181120220296549 19/11/2022 DIBAKAR BORAH 0414003008WL029739 DIBAKAR BORAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765692018 DIBAKAR BORAH ()
100 GOLAGHAT WEST AS-14-003-008-003/210
(MOHMAIKI) 		0414003008NRG23181120220296135 19/11/2022 BHASKAR JYOTI SAIKIA 0414003008WL029692 BHASKAR JYOTI SAIKIA 00354 PUNB0002520 687 687 Processed 01/12/2022 6765691894 BHASKAR JYOTI SAIKIA ()
101 GOLAGHAT WEST AS-14-003-008-003/257
(MOHMAIKI) 		0414003008NRG23181120220296537 19/11/2022 PRAMOD DAS 0414003008WL029738 PRAMOD DAS 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765692017 PRAMOD DAS ()
102 GOLAGHAT WEST AS-14-003-008-003/257
(MOHMAIKI) 		0414003008NRG23181120220296538 19/11/2022 SUMITRA DAS 0414003008WL029738 SUMITRA DAS 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691861 SUMITRA DAS ()
103 GOLAGHAT WEST AS-14-003-008-003/281
(MOHMAIKI) 		0414003008NRG23181120220296485 19/11/2022 Sajida Khatun 0414003008WL029733 Sajida Khatun 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691867 Sajida Khatun ()
104 GOLAGHAT WEST AS-14-003-008-003/296
(MOHMAIKI) 		0414003008NRG23181120220296096 19/11/2022 Banu Bhuyan 0414003008WL029688 Banu Bhuyan 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691949 Banu Bhuyan ()
105 GOLAGHAT WEST AS-14-003-008-003/348
(MOHMAIKI) 		0414003008NRG23181120220296107 19/11/2022 KOUSALYA MODI 0414003008WL029689 KOUSALYA MODI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691704 KOUSALYA MODI ()
106 GOLAGHAT WEST AS-14-003-008-003/348
(MOHMAIKI) 		0414003008NRG23181120220296106 19/11/2022 Lakshan Modi 0414003008WL029689 Lakshan Modi 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691950 Lakshan Modi ()
107 GOLAGHAT WEST AS-14-003-008-003/362
(MOHMAIKI) 		0414003008NRG23181120220296136 19/11/2022 GURUDAS MAJUMDAR 0414003008WL029692 GURUDAS MAJUMDAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691807 GURUDAS MAJUMDAR ()
108 GOLAGHAT WEST AS-14-003-008-003/376-A
(MOHMAIKI) 		0414003008NRG23181120220296373 19/11/2022 SUNITA MUDI 0414003008WL029721 SUNITA MUDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691718 SUNITA MUDI ()
109 GOLAGHAT WEST AS-14-003-008-003/40-A
(MOHMAIKI) 		0414003008NRG23181120220296569 19/11/2022 ANITA KARMAKAR 0414003008WL029741 ANITA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691709 ANITA KARMAKAR ()
110 GOLAGHAT WEST AS-14-003-008-003/403
(MOHMAIKI) 		0414003008NRG23181120220295853 19/11/2022 Niren Mardi 0414003008WL029651 Niren Mardi 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691947 Niren Mardi ()
111 GOLAGHAT WEST AS-14-003-008-003/501
(MOHMAIKI) 		0414003008NRG23181120220296301 19/11/2022 HORUMAI KARMAKAR 0414003008WL029713 HORUMAI KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691771 HORUMAI KARMAKAR ()
112 GOLAGHAT WEST AS-14-003-008-003/502
(MOHMAIKI) 		0414003008NRG23181120220296347 19/11/2022 HEMO BORA 0414003008WL029718 HEMO BORA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691766 HEMO BORA ()
113 GOLAGHAT WEST AS-14-003-008-003/503
(MOHMAIKI) 		0414003008NRG23181120220296376 19/11/2022 PURNIMA SAWTAL 0414003008WL029721 PURNIMA SAWTAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691791 PURNIMA SAWTAL ()
114 GOLAGHAT WEST AS-14-003-008-003/51-A
(MOHMAIKI) 		0414003008NRG23181120220296087 19/11/2022 JOHORLAL GHATWAL 0414003008WL029687 JOHORLAL GHATWAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691793 JOHORLAL GHATWAL ()
115 GOLAGHAT WEST AS-14-003-008-003/51-A
(MOHMAIKI) 		0414003008NRG23181120220296088 19/11/2022 MAINA GHATWAL 0414003008WL029687 MAINA GHATWAL 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691789 MAINA GHATWAL ()
116 GOLAGHAT WEST AS-14-003-008-003/54-A
(MOHMAIKI) 		0414003008NRG23181120220296089 19/11/2022 HAPAN TUDU 0414003008WL029687 HAPAN TUDU 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691871 HAPAN TUDU ()
117 GOLAGHAT WEST AS-14-003-008-003/662
(MOHMAIKI) 		0414003008NRG23181120220296539 19/11/2022 MUSTAFA ALI AHMED 0414003008WL029738 MUSTAFA ALI AHMED 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691699 MUSTAFA ALI AHMED ()
118 GOLAGHAT WEST AS-14-003-008-003/662
(MOHMAIKI) 		0414003008NRG23181120220296540 19/11/2022 RUMIA BEGUM 0414003008WL029738 RUMIA BEGUM 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691690 RUMIA BEGUM ()
119 GOLAGHAT WEST AS-14-003-008-003/69
(MOHMAIKI) 		0414003008NRG23181120220296349 19/11/2022 BAGAI BHUMIJ 0414003008WL029718 BAGAI BHUMIJ 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691933 BAGAI BHUMIJ ()
120 GOLAGHAT WEST AS-14-003-008-003/69
(MOHMAIKI) 		0414003008NRG23181120220296348 19/11/2022 MANJU BHUMIJ 0414003008WL029718 MANJU BHUMIJ 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691716 MANJU BHUMIJ ()
121 GOLAGHAT WEST AS-14-003-008-003/704
(MOHMAIKI) 		0414003008NRG23181120220296269 19/11/2022 BADAN BORAH 0414003008WL029710 BADAN BORAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691901 BADAN BORAH ()
122 GOLAGHAT WEST AS-14-003-008-003/88
(MOHMAIKI) 		0414003008NRG23181120220296429 19/11/2022 SULOTI SAWTAL 0414003008WL029727 SULOTI SAWTAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691794 SULOTI SAWTAL ()
123 GOLAGHAT WEST AS-14-003-008-003/89
(MOHMAIKI) 		0414003008NRG23181120220296431 19/11/2022 PRAKASH CHAONTAL 0414003008WL029727 PRAKASH CHAONTAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691909 PRAKASH CHAONTAL ()
124 GOLAGHAT WEST AS-14-003-008-003/95
(MOHMAIKI) 		0414003008NRG23181120220296318 19/11/2022 AKANTI MURAh 0414003008WL029715 AKANTI MURAh 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691743 AKANTI MURAh ()
125 GOLAGHAT WEST AS-14-003-008-004/22-A
(MOHMAIKI) 		0414003008NRG23181120220296253 19/11/2022 BHAGIRATH TANTI 0414003008WL029708 BHAGIRATH TANTI 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691760 BHAGIRATH TANTI ()
126 GOLAGHAT WEST AS-14-003-008-004/22-A
(MOHMAIKI) 		0414003008NRG23181120220296254 19/11/2022 RANJITA TANTI 0414003008WL029708 RANJITA TANTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691779 RANJITA TANTI ()
127 GOLAGHAT WEST AS-14-003-008-004/23-A
(MOHMAIKI) 		0414003008NRG23181120220296125 19/11/2022 BIJOY SAOTAL 0414003008WL029691 BIJOY SAOTAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691769 BIJOY SAOTAL ()
128 GOLAGHAT WEST AS-14-003-008-004/28
(MOHMAIKI) 		0414003008NRG23181120220296377 19/11/2022 BIDADHOR NAIK 0414003008WL029721 BIDADHOR NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691761 BIDADHOR NAIK ()
129 GOLAGHAT WEST AS-14-003-008-004/30-A
(MOHMAIKI) 		0414003008NRG23181120220296578 19/11/2022 LILU TANTI 0414003008WL029742 LILU TANTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691770 LILU TANTI ()
130 GOLAGHAT WEST AS-14-003-008-004/30-A
(MOHMAIKI) 		0414003008NRG23181120220296579 19/11/2022 MATU TANTI 0414003008WL029742 MATU TANTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691772 MATU TANTI ()
131 GOLAGHAT WEST AS-14-003-008-004/31-A
(MOHMAIKI) 		0414003008NRG23181120220296126 19/11/2022 SITA MURAH 0414003008WL029691 SITA MURAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691782 SITA MURAH ()
132 GOLAGHAT WEST AS-14-003-008-004/318
(MOHMAIKI) 		0414003008NRG23181120220296255 19/11/2022 PUJON TANTI 0414003008WL029708 PUJON TANTI 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691856 PUJON TANTI ()
133 GOLAGHAT WEST AS-14-003-008-004/32-A
(MOHMAIKI) 		0414003008NRG23181120220296128 19/11/2022 ANIMA KALL 0414003008WL029691 ANIMA KALL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691752 ANIMA KALL ()
134 GOLAGHAT WEST AS-14-003-008-004/32-A
(MOHMAIKI) 		0414003008NRG23181120220296127 19/11/2022 MONUJ KALL 0414003008WL029691 MONUJ KALL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691858 MONUJ KALL ()
135 GOLAGHAT WEST AS-14-003-008-004/33-A
(MOHMAIKI) 		0414003008NRG23181120220296562 19/11/2022 Mohesh Kal 0414003008WL029740 Mohesh Kal 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691954 Mohesh Kal ()
136 GOLAGHAT WEST AS-14-003-008-004/37-A
(MOHMAIKI) 		0414003008NRG23181120220296439 19/11/2022 BOLORAM KARMAKAR 0414003008WL029728 BOLORAM KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691938 BOLORAM KARMAKAR ()
137 GOLAGHAT WEST AS-14-003-008-004/45
(MOHMAIKI) 		0414003008NRG23181120220296378 19/11/2022 JAYMATY GANJU 0414003008WL029721 JAYMATY GANJU 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691905 JAYMATY GANJU ()
138 GOLAGHAT WEST AS-14-003-008-004/45-A
(MOHMAIKI) 		0414003008NRG23181120220296379 19/11/2022 CHULCHANA GANJU 0414003008WL029722 CHULCHANA GANJU 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691767 CHULCHANA GANJU ()
139 GOLAGHAT WEST AS-14-003-008-005/114
(MOHMAIKI) 		0414003008NRG23181120220296366 19/11/2022 Chumati Chetri 0414003008WL029720 Chumati Chetri 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691942 Chumati Chetri ()
140 GOLAGHAT WEST AS-14-003-008-005/122-A
(MOHMAIKI) 		0414003008NRG23181120220296420 19/11/2022 GAPU BHUYAN 0414003008WL029726 GAPU BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691945 GAPU BHUYAN ()
141 GOLAGHAT WEST AS-14-003-008-005/122-A
(MOHMAIKI) 		0414003008NRG23181120220296421 19/11/2022 Sewali Bhuyan 0414003008WL029726 Sewali Bhuyan 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691959 Sewali Bhuyan ()
142 GOLAGHAT WEST AS-14-003-008-005/146
(MOHMAIKI) 		0414003008NRG23181120220296580 19/11/2022 Bhakar Tanti 0414003008WL029742 Bhakar Tanti 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691941 Bhakar Tanti ()
143 GOLAGHAT WEST AS-14-003-008-005/146
(MOHMAIKI) 		0414003008NRG23181120220296581 19/11/2022 RUPALI TANTI 0414003008WL029742 RUPALI TANTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691852 RUPALI TANTI ()
144 GOLAGHAT WEST AS-14-003-008-005/222
(MOHMAIKI) 		0414003008NRG23181120220296555 19/11/2022 CHIRA KARMAKAR 0414003008WL029739 CHIRA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691862 CHIRA KARMAKAR ()
145 GOLAGHAT WEST AS-14-003-008-005/301
(MOHMAIKI) 		0414003008NRG23181120220296368 19/11/2022 MONJU. BORAIK 0414003008WL029720 MONJU. BORAIK 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6765691911 MONJU. BORAIK ()
146 GOLAGHAT WEST AS-14-003-008-005/342
(MOHMAIKI) 		0414003008NRG23181120220296455 19/11/2022 Anil Tanti 0414003008WL029730 Anil Tanti 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691688 Anil Tanti ()
147 GOLAGHAT WEST AS-14-003-008-005/342
(MOHMAIKI) 		0414003008NRG23181120220296456 19/11/2022 Anju Tanti 0414003008WL029730 Anju Tanti 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6765691868 Anju Tanti ()
148 GOLAGHAT WEST AS-14-003-008-005/344
(MOHMAIKI) 		0414003008NRG23181120220296169 19/11/2022 ANITA PATOR 0414003008WL029696 ANITA PATOR 00354 PUNB0002520 687 687 Processed 01/12/2022 6765691925 ANITA PATOR ()
149 GOLAGHAT WEST AS-14-003-008-005/344
(MOHMAIKI) 		0414003008NRG23181120220296168 19/11/2022 HORESWAR PATOR 0414003008WL029696 HORESWAR PATOR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691910 HORESWAR PATOR ()
150 GOLAGHAT WEST AS-14-003-008-005/344
(MOHMAIKI) 		0414003008NRG23181120220296170 19/11/2022 PREM PATOR 0414003008WL029696 PREM PATOR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691874 PREM PATOR ()
151 GOLAGHAT WEST AS-14-003-008-005/74
(MOHMAIKI) 		0414003008NRG23181120220296091 19/11/2022 PODUMATULA PATAR 0414003008WL029687 PODUMATULA PATAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691744 PODUMATULA PATAR ()
152 GOLAGHAT WEST AS-14-003-008-005/90-A
(MOHMAIKI) 		0414003008NRG23181120220296234 19/11/2022 BIMAL DUTTA 0414003008WL029706 BIMAL DUTTA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691693 BIMAL DUTTA ()
153 GOLAGHAT WEST AS-14-003-008-005/91
(MOHMAIKI) 		0414003008NRG23181120220296518 19/11/2022 SAGI NAIK 0414003008WL029736 SAGI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691759 SAGI NAIK ()
154 GOLAGHAT WEST AS-14-003-008-005/96
(MOHMAIKI) 		0414003008NRG23181120220296519 19/11/2022 Biju Kheriya 0414003008WL029736 Biju Kheriya 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691944 Biju Kheriya ()
155 GOLAGHAT WEST AS-14-003-008-006/102
(MOHMAIKI) 		0414003008NRG23181120220296118 19/11/2022 NAGEN TANTI 0414003008WL029690 NAGEN TANTI 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691768 NAGEN TANTI ()
156 GOLAGHAT WEST AS-14-003-008-006/114
(MOHMAIKI) 		0414003008NRG23181120220296457 19/11/2022 BELO KHERIA 0414003008WL029730 BELO KHERIA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691845 BELO KHERIA ()
157 GOLAGHAT WEST AS-14-003-008-006/12
(MOHMAIKI) 		0414003008NRG23181120220296109 19/11/2022 DIPOK KOLE 0414003008WL029689 DIPOK KOLE 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691758 DIPOK KOLE ()
158 GOLAGHAT WEST AS-14-003-008-006/27-A
(MOHMAIKI) 		0414003008NRG23181120220296144 19/11/2022 AMRIT BARAIK 0414003008WL029693 AMRIT BARAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691931 AMRIT BARAIK ()
159 GOLAGHAT WEST AS-14-003-008-006/27-A
(MOHMAIKI) 		0414003008NRG23181120220296143 19/11/2022 MONI BORAIK 0414003008WL029693 MONI BORAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691739 MONI BORAIK ()
160 GOLAGHAT WEST AS-14-003-008-006/301
(MOHMAIKI) 		0414003008NRG23181120220296278 19/11/2022 NAREN KAL 0414003008WL029711 NAREN KAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691722 NAREN KAL ()
161 GOLAGHAT WEST AS-14-003-008-006/307
(MOHMAIKI) 		0414003008NRG23181120220296099 19/11/2022 ASTOMI KOLE 0414003008WL029688 ASTOMI KOLE 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691740 ASTOMI KOLE ()
162 GOLAGHAT WEST AS-14-003-008-006/321
(MOHMAIKI) 		0414003008NRG23181120220296092 19/11/2022 MONTU KHERIA 0414003008WL029687 MONTU KHERIA 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691943 MONTU KHERIA ()
163 GOLAGHAT WEST AS-14-003-008-006/40
(MOHMAIKI) 		0414003008NRG23181120220296475 19/11/2022 BIRSING NAIK 0414003008WL029732 BIRSING NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691847 BIRSING NAIK ()
164 GOLAGHAT WEST AS-14-003-008-006/40
(MOHMAIKI) 		0414003008NRG23181120220296477 19/11/2022 GONESH NAIK 0414003008WL029732 GONESH NAIK 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691923 GONESH NAIK ()
165 GOLAGHAT WEST AS-14-003-008-006/40
(MOHMAIKI) 		0414003008NRG23181120220296476 19/11/2022 RENU NAIK 0414003008WL029732 RENU NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691859 RENU NAIK ()
166 GOLAGHAT WEST AS-14-003-008-006/50-A
(MOHMAIKI) 		0414003008NRG23181120220296402 19/11/2022 ANIMA KOLE 0414003008WL029724 ANIMA KOLE 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691783 ANIMA KOLE ()
167 GOLAGHAT WEST AS-14-003-008-006/50-A
(MOHMAIKI) 		0414003008NRG23181120220296401 19/11/2022 BIREN KAL 0414003008WL029724 BIREN KAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691875 BIREN KAL ()
168 GOLAGHAT WEST AS-14-003-008-006/51
(MOHMAIKI) 		0414003008NRG23181120220296521 19/11/2022 KUNTI GARH 0414003008WL029736 KUNTI GARH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691788 KUNTI GARH ()
169 GOLAGHAT WEST AS-14-003-008-006/51-A
(MOHMAIKI) 		0414003008NRG23181120220296280 19/11/2022 BIMAN GORH 0414003008WL029711 BIMAN GORH 00354 PUNB0002520 916 916 Processed 01/12/2022 6765691915 BIMAN GORH ()
170 GOLAGHAT WEST AS-14-003-008-006/51-A
(MOHMAIKI) 		0414003008NRG23181120220296279 19/11/2022 BOBI GOND 0414003008WL029711 BOBI GOND 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691755 BOBI GOND ()
171 GOLAGHAT WEST AS-14-003-008-006/6-A
(MOHMAIKI) 		0414003008NRG23181120220296237 19/11/2022 BINDU BELOWAR 0414003008WL029706 BINDU BELOWAR 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6765691711 BINDU BELOWAR ()
172 GOLAGHAT WEST AS-14-003-008-006/6-A
(MOHMAIKI) 		0414003008NRG23181120220296236 19/11/2022 Dharmendra Belowar 0414003008WL029706 Dharmendra Belowar 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691951 Dharmendra Belowar ()
173 GOLAGHAT WEST AS-14-003-008-006/65
(MOHMAIKI) 		0414003008NRG23181120220296530 19/11/2022 CHUSHAMA NAYAK 0414003008WL029737 CHUSHAMA NAYAK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691713 CHUSHAMA NAYAK ()
174 GOLAGHAT WEST AS-14-003-008-006/65
(MOHMAIKI) 		0414003008NRG23181120220296529 19/11/2022 PROBHAT NAIK 0414003008WL029737 PROBHAT NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691785 PROBHAT NAIK ()
175 GOLAGHAT WEST AS-14-003-008-006/67-A
(MOHMAIKI) 		0414003008NRG23181120220296490 19/11/2022 BIKASH SAWASHI 0414003008WL029733 BIKASH SAWASHI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691729 BIKASH SAWASHI ()
176 GOLAGHAT WEST AS-14-003-008-006/67-A
(MOHMAIKI) 		0414003008NRG23181120220296489 19/11/2022 KANADHAN CHABACHI 0414003008WL029733 KANADHAN CHABACHI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691934 KANADHAN CHABACHI ()
177 GOLAGHAT WEST AS-14-003-008-006/67-A
(MOHMAIKI) 		0414003008NRG23181120220296491 19/11/2022 MONJITA SAWASI 0414003008WL029733 MONJITA SAWASI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691730 MONJITA SAWASI ()
178 GOLAGHAT WEST AS-14-003-008-006/7
(MOHMAIKI) 		0414003008NRG23181120220296302 19/11/2022 DILIP BELUWAR 0414003008WL029713 DILIP BELUWAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691749 DILIP BELUWAR ()
179 GOLAGHAT WEST AS-14-003-008-007/112
(MOHMAIKI) 		0414003008NRG23181120220296422 19/11/2022 PISHU NAIK 0414003008WL029726 PISHU NAIK 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691926 PISHU NAIK ()
180 GOLAGHAT WEST AS-14-003-008-007/22-A
(MOHMAIKI) 		0414003008NRG23181120220296112 19/11/2022 Mintu Paraja 0414003008WL029689 Mintu Paraja 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691952 Mintu Paraja ()
181 GOLAGHAT WEST AS-14-003-008-007/22-A
(MOHMAIKI) 		0414003008NRG23181120220296111 19/11/2022 MUNNA PARJA 0414003008WL029689 MUNNA PARJA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691928 MUNNA PARJA ()
182 GOLAGHAT WEST AS-14-003-008-007/27
(MOHMAIKI) 		0414003008NRG23181120220296031 19/11/2022 KHOGEN PORJA 0414003008WL029683 KHOGEN PORJA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691775 KHOGEN PORJA ()
183 GOLAGHAT WEST AS-14-003-008-007/300
(MOHMAIKI) 		0414003008NRG23181120220296571 19/11/2022 MUNNA PORJA 0414003008WL029741 MUNNA PORJA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691929 MUNNA PORJA ()
184 GOLAGHAT WEST AS-14-003-008-007/35
(MOHMAIKI) 		0414003008NRG23181120220296572 19/11/2022 RITA PORJA 0414003008WL029741 RITA PORJA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691893 RITA PORJA ()
185 GOLAGHAT WEST AS-14-003-008-007/52-A
(MOHMAIKI) 		0414003008NRG23181120220296145 19/11/2022 SONJAY PROJA 0414003008WL029693 SONJAY PROJA 00354 PUNB0002520 916 916 Processed 01/12/2022 6765691774 SONJAY PROJA ()
186 GOLAGHAT WEST AS-14-003-008-008/101
(MOHMAIKI) 		0414003008NRG23181120220296458 19/11/2022 BIBEK NAIK 0414003008WL029730 BIBEK NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691935 BIBEK NAIK ()
187 GOLAGHAT WEST AS-14-003-008-008/101
(MOHMAIKI) 		0414003008NRG23181120220296459 19/11/2022 JINA NAIK 0414003008WL029730 JINA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691720 JINA NAIK ()
188 GOLAGHAT WEST AS-14-003-008-008/106
(MOHMAIKI) 		0414003008NRG23181120220296432 19/11/2022 SOOM NAIK 0414003008WL029727 SOOM NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691851 SOOM NAIK ()
189 GOLAGHAT WEST AS-14-003-008-008/107-A
(MOHMAIKI) 		0414003008NRG23181120220296532 19/11/2022 AJAY NAIK 0414003008WL029737 AJAY NAIK 00354 PUNB0002520 2270 2270 Processed 01/12/2022 6765691715 AJAY NAIK ()
190 GOLAGHAT WEST AS-14-003-008-008/107-A
(MOHMAIKI) 		0414003008NRG23181120220296534 19/11/2022 BIJAY NAIK 0414003008WL029737 BIJAY NAIK 00354 PUNB0002520 681 681 Processed 01/12/2022 6765691719 BIJAY NAIK ()
191 GOLAGHAT WEST AS-14-003-008-008/107-A
(MOHMAIKI) 		0414003008NRG23181120220296533 19/11/2022 DOYABOTI NAIK 0414003008WL029737 DOYABOTI NAIK 00354 PUNB0002520 2270 2270 Processed 01/12/2022 6765691737 DOYABOTI NAIK ()
192 GOLAGHAT WEST AS-14-003-008-008/112-A
(MOHMAIKI) 		0414003008NRG23181120220296478 19/11/2022 SOTI KARMAKAR 0414003008WL029732 SOTI KARMAKAR 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691904 SOTI KARMAKAR ()
193 GOLAGHAT WEST AS-14-003-008-008/113-A
(MOHMAIKI) 		0414003008NRG23181120220296460 19/11/2022 RANJAN NAIK 0414003008WL029730 RANJAN NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691757 RANJAN NAIK ()
194 GOLAGHAT WEST AS-14-003-008-008/119
(MOHMAIKI) 		0414003008NRG23181120220296172 19/11/2022 ANIL NAIK 0414003008WL029696 ANIL NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691733 ANIL NAIK ()
195 GOLAGHAT WEST AS-14-003-008-008/119
(MOHMAIKI) 		0414003008NRG23181120220296173 19/11/2022 JAINTI NAIK 0414003008WL029696 JAINTI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691853 JAINTI NAIK ()
196 GOLAGHAT WEST AS-14-003-008-008/125
(MOHMAIKI) 		0414003008NRG23181120220296320 19/11/2022 BIMALA NAIK 0414003008WL029715 BIMALA NAIK 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6765691712 BIMALA NAIK ()
197 GOLAGHAT WEST AS-14-003-008-008/133-A
(MOHMAIKI) 		0414003008NRG23181120220296479 19/11/2022 JAGADISH RAUTIA 0414003008WL029732 JAGADISH RAUTIA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691918 JAGADISH RAUTIA ()
198 GOLAGHAT WEST AS-14-003-008-008/136
(MOHMAIKI) 		0414003008NRG23181120220296303 19/11/2022 SUREN NAIK 0414003008WL029713 SUREN NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691707 SUREN NAIK ()
199 GOLAGHAT WEST AS-14-003-008-008/141
(MOHMAIKI) 		0414003008NRG23181120220296523 19/11/2022 LOKHI NAIK 0414003008WL029736 LOKHI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691864 LOKHI NAIK ()
200 GOLAGHAT WEST AS-14-003-008-008/141
(MOHMAIKI) 		0414003008NRG23181120220296522 19/11/2022 SUDHAN NAIK 0414003008WL029736 SUDHAN NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691723 SUDHAN NAIK ()
201 GOLAGHAT WEST AS-14-003-008-008/144
(MOHMAIKI) 		0414003008NRG23181120220296032 19/11/2022 ANJANA NAIK 0414003008WL029683 ANJANA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691679 ANJANA NAIK ()
202 GOLAGHAT WEST AS-14-003-008-008/144
(MOHMAIKI) 		0414003008NRG23181120220296033 19/11/2022 LUHIT NAIK 0414003008WL029683 LUHIT NAIK 00354 PUNB0002520 458 458 Rejected 02/12/2022 A/c Blocked or Frozen
203 GOLAGHAT WEST AS-14-003-008-008/153
(MOHMAIKI) 		0414003008NRG23181120220296114 19/11/2022 ANIL NAIK 0414003008WL029689 ANIL NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691892 ANIL NAIK ()
204 GOLAGHAT WEST AS-14-003-008-008/153
(MOHMAIKI) 		0414003008NRG23181120220296115 19/11/2022 UMA NAIK 0414003008WL029689 UMA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691698 UMA NAIK ()
205 GOLAGHAT WEST AS-14-003-008-008/163-A
(MOHMAIKI) 		0414003008NRG23181120220296304 19/11/2022 ARUN NAIK 0414003008WL029713 ARUN NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691674 ARUN NAIK ()
206 GOLAGHAT WEST AS-14-003-008-008/163-A
(MOHMAIKI) 		0414003008NRG23181120220296305 19/11/2022 RITA NAIK 0414003008WL029713 RITA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691735 RITA NAIK ()
207 GOLAGHAT WEST AS-14-003-008-008/168
(MOHMAIKI) 		0414003008NRG23181120220296423 19/11/2022 SOLLASANA NAIK 0414003008WL029726 SOLLASANA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691870 SOLLASANA NAIK ()
208 GOLAGHAT WEST AS-14-003-008-008/177
(MOHMAIKI) 		0414003008NRG23181120220296274 19/11/2022 PURNIMA NAIK 0414003008WL029710 PURNIMA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691748 PURNIMA NAIK ()
209 GOLAGHAT WEST AS-14-003-008-008/178
(MOHMAIKI) 		0414003008NRG23181120220296138 19/11/2022 LILIMA NAIK 0414003008WL029692 LILIMA NAIK 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691745 LILIMA NAIK ()
210 GOLAGHAT WEST AS-14-003-008-008/178
(MOHMAIKI) 		0414003008NRG23181120220296139 19/11/2022 Pobon Naik 0414003008WL029692 Pobon Naik 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691956 Pobon Naik ()
211 GOLAGHAT WEST AS-14-003-008-008/180
(MOHMAIKI) 		0414003008NRG23181120220296351 19/11/2022 SAWONI NAIK 0414003008WL029718 SAWONI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691741 SAWONI NAIK ()
212 GOLAGHAT WEST AS-14-003-008-008/180
(MOHMAIKI) 		0414003008NRG23181120220296350 19/11/2022 TIULSI NAIK 0414003008WL029718 TIULSI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691736 TIULSI NAIK ()
213 GOLAGHAT WEST AS-14-003-008-008/195
(MOHMAIKI) 		0414003008NRG23181120220296543 19/11/2022 BESHULA BARAIK 0414003008WL029738 BESHULA BARAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691681 BESHULA BARAIK ()
214 GOLAGHAT WEST AS-14-003-008-008/200-A
(MOHMAIKI) 		0414003008NRG23181120220296161 19/11/2022 DHARMESWARI NAIK 0414003008WL029695 DHARMESWARI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691680 DHARMESWARI NAIK ()
215 GOLAGHAT WEST AS-14-003-008-008/201
(MOHMAIKI) 		0414003008NRG23181120220296146 19/11/2022 KANAI RAJAK 0414003008WL029693 KANAI RAJAK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691734 KANAI RAJAK ()
216 GOLAGHAT WEST AS-14-003-008-008/202
(MOHMAIKI) 		0414003008NRG23181120220296380 19/11/2022 BIMOLA NAIK 0414003008WL029722 BIMOLA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691750 BIMOLA NAIK ()
217 GOLAGHAT WEST AS-14-003-008-008/202
(MOHMAIKI) 		0414003008NRG23181120220296381 19/11/2022 PURNIMA NAIK 0414003008WL029722 PURNIMA NAIK 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691773 PURNIMA NAIK ()
218 GOLAGHAT WEST AS-14-003-008-008/204
(MOHMAIKI) 		0414003008NRG23181120220296321 19/11/2022 RUMA NAIK 0414003008WL029715 RUMA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691784 RUMA NAIK ()
219 GOLAGHAT WEST AS-14-003-008-008/210
(MOHMAIKI) 		0414003008NRG23181120220296383 19/11/2022 ADITYA NAIK 0414003008WL029722 ADITYA NAIK 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691896 ADITYA NAIK ()
220 GOLAGHAT WEST AS-14-003-008-008/217
(MOHMAIKI) 		0414003008NRG23181120220296152 19/11/2022 PURNIMA GHATOWAL 0414003008WL029694 PURNIMA GHATOWAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691678 PURNIMA GHATOWAL ()
221 GOLAGHAT WEST AS-14-003-008-008/217
(MOHMAIKI) 		0414003008NRG23181120220296153 19/11/2022 SHANKAR RAJPUT 0414003008WL029694 SHANKAR RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691764 SHANKAR RAJPUT ()
222 GOLAGHAT WEST AS-14-003-008-008/229
(MOHMAIKI) 		0414003008NRG23181120220296163 19/11/2022 RAJESH NAIK 0414003008WL029695 RAJESH NAIK 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691763 RAJESH NAIK ()
223 GOLAGHAT WEST AS-14-003-008-008/236
(MOHMAIKI) 		0414003008NRG23181120220296256 19/11/2022 BHARTY THAKUR 0414003008WL029708 BHARTY THAKUR 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691799 BHARTY THAKUR ()
224 GOLAGHAT WEST AS-14-003-008-008/247
(MOHMAIKI) 		0414003008NRG23181120220295880 19/11/2022 MONTU BHUMIJ 0414003008WL029653 MONTU BHUMIJ 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691916 MONTU BHUMIJ ()
225 GOLAGHAT WEST AS-14-003-008-008/247
(MOHMAIKI) 		0414003008NRG23181120220295881 19/11/2022 MRINALI BHUMIJ 0414003008WL029653 MRINALI BHUMIJ 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691742 MRINALI BHUMIJ ()
226 GOLAGHAT WEST AS-14-003-008-008/258
(MOHMAIKI) 		0414003008NRG23181120220296174 19/11/2022 DASHAMI NAIK 0414003008WL029696 DASHAMI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691804 DASHAMI NAIK ()
227 GOLAGHAT WEST AS-14-003-008-008/280
(MOHMAIKI) 		0414003008NRG23181120220296536 19/11/2022 SUKORMONI NAIK 0414003008WL029737 SUKORMONI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691863 SUKORMONI NAIK ()
228 GOLAGHAT WEST AS-14-003-008-008/284
(MOHMAIKI) 		0414003008NRG23181120220296239 19/11/2022 DHIRAJ KOLE 0414003008WL029706 DHIRAJ KOLE 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691726 DHIRAJ KOLE ()
229 GOLAGHAT WEST AS-14-003-008-008/284
(MOHMAIKI) 		0414003008NRG23181120220296238 19/11/2022 SUMI KOL 0414003008WL029706 SUMI KOL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691802 SUMI KOL ()
230 GOLAGHAT WEST AS-14-003-008-008/308-A
(MOHMAIKI) 		0414003008NRG23181120220296424 19/11/2022 ANJANA NAIK 0414003008WL029726 ANJANA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691682 ANJANA NAIK ()
231 GOLAGHAT WEST AS-14-003-008-008/309
(MOHMAIKI) 		0414003008NRG23181120220296258 19/11/2022 ANITA NAIK MUNDA 0414003008WL029708 ANITA NAIK MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691714 ANITA NAIK MUNDA ()
232 GOLAGHAT WEST AS-14-003-008-008/309
(MOHMAIKI) 		0414003008NRG23181120220296257 19/11/2022 RAJESH MUNDA 0414003008WL029708 RAJESH MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691919 RAJESH MUNDA ()
233 GOLAGHAT WEST AS-14-003-008-008/309-A
(MOHMAIKI) 		0414003008NRG23181120220296384 19/11/2022 RAGHUNATH KARMAKAR 0414003008WL029722 RAGHUNATH KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691705 RAGHUNATH KARMAKAR ()
234 GOLAGHAT WEST AS-14-003-008-008/312
(MOHMAIKI) 		0414003008NRG23181120220296353 19/11/2022 PODMA MUNDA 0414003008WL029718 PODMA MUNDA 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691777 PODMA MUNDA ()
235 GOLAGHAT WEST AS-14-003-008-008/312
(MOHMAIKI) 		0414003008NRG23181120220296352 19/11/2022 SONJEEP MURAH 0414003008WL029718 SONJEEP MURAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691792 SONJEEP MURAH ()
236 GOLAGHAT WEST AS-14-003-008-008/312-A
(MOHMAIKI) 		0414003008NRG23181120220296147 19/11/2022 RAMAJIT RABAT 0414003008WL029693 RAMAJIT RABAT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691917 RAMAJIT RABAT ()
237 GOLAGHAT WEST AS-14-003-008-008/313
(MOHMAIKI) 		0414003008NRG23181120220296442 19/11/2022 CHANDAN NAIK 0414003008WL029728 CHANDAN NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691902 CHANDAN NAIK ()
238 GOLAGHAT WEST AS-14-003-008-008/315
(MOHMAIKI) 		0414003008NRG23181120220296259 19/11/2022 PROMILA RAJPUT 0414003008WL029708 PROMILA RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691780 PROMILA RAJPUT ()
239 GOLAGHAT WEST AS-14-003-008-008/316
(MOHMAIKI) 		0414003008NRG23181120220296461 19/11/2022 BABAITU NAIK 0414003008WL029730 BABAITU NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691754 BABAITU NAIK ()
240 GOLAGHAT WEST AS-14-003-008-008/355
(MOHMAIKI) 		0414003008NRG23181120220296582 19/11/2022 REBOTY KARMAKAR 0414003008WL029742 REBOTY KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691786 REBOTY KARMAKAR ()
241 GOLAGHAT WEST AS-14-003-008-008/38
(MOHMAIKI) 		0414003008NRG23181120220296403 19/11/2022 HARI SAH 0414003008WL029724 HARI SAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691913 HARI SAH ()
242 GOLAGHAT WEST AS-14-003-008-008/402
(MOHMAIKI) 		0414003008NRG23181120220296034 19/11/2022 DURGA NAIK 0414003008WL029683 DURGA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691762 DURGA NAIK ()
243 GOLAGHAT WEST AS-14-003-008-008/402
(MOHMAIKI) 		0414003008NRG23181120220296035 19/11/2022 PILINA NAIK 0414003008WL029683 PILINA NAIK 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691765 PILINA NAIK ()
244 GOLAGHAT WEST AS-14-003-008-008/403
(MOHMAIKI) 		0414003008NRG23181120220296480 19/11/2022 SIRA KARMAKAR 0414003008WL029732 SIRA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691753 SIRA KARMAKAR ()
245 GOLAGHAT WEST AS-14-003-008-008/44-A
(MOHMAIKI) 		0414003008NRG23181120220296093 19/11/2022 NAREN TANTI 0414003008WL029687 NAREN TANTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691673 NAREN TANTI ()
246 GOLAGHAT WEST AS-14-003-008-008/444
(MOHMAIKI) 		0414003008NRG23181120220296433 19/11/2022 GITA NAIK 0414003008WL029727 GITA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691702 GITA NAIK ()
247 GOLAGHAT WEST AS-14-003-008-008/444
(MOHMAIKI) 		0414003008NRG23181120220296434 19/11/2022 GITA NAIK 0414003008WL029727 GITA NAIK 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691703 GITA NAIK ()
248 GOLAGHAT WEST AS-14-003-008-008/60
(MOHMAIKI) 		0414003008NRG23181120220296492 19/11/2022 FORIDA BEGAM 0414003008WL029733 FORIDA BEGAM 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691684 FORIDA BEGAM ()
249 GOLAGHAT WEST AS-14-003-008-008/60
(MOHMAIKI) 		0414003008NRG23181120220296493 19/11/2022 RESHMA BEGUM 0414003008WL029733 RESHMA BEGUM 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691899 RESHMA BEGUM ()
250 GOLAGHAT WEST AS-14-003-008-008/63
(MOHMAIKI) 		0414003008NRG23181120220296094 19/11/2022 HEMANTA NAIK 0414003008WL029687 HEMANTA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691803 HEMANTA NAIK ()
251 GOLAGHAT WEST AS-14-003-008-008/73
(MOHMAIKI) 		0414003008NRG23181120220296386 19/11/2022 BHAGAT PAIK 0414003008WL029722 BHAGAT PAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691685 BHAGAT PAIK ()
252 GOLAGHAT WEST AS-14-003-008-008/73
(MOHMAIKI) 		0414003008NRG23181120220296385 19/11/2022 RADHA PAIK 0414003008WL029722 RADHA PAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691686 RADHA PAIK ()
253 GOLAGHAT WEST AS-14-003-008-009/1-B
(MOHMAIKI) 		0414003008NRG23181120220296405 19/11/2022 RATAN GAUR 0414003008WL029724 RATAN GAUR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691873 RATAN GAUR ()
254 GOLAGHAT WEST AS-14-003-008-009/1-B
(MOHMAIKI) 		0414003008NRG23181120220296404 19/11/2022 SRIMOTY GOND 0414003008WL029724 SRIMOTY GOND 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691751 SRIMOTY GOND ()
255 GOLAGHAT WEST AS-14-003-008-009/106
(MOHMAIKI) 		0414003008NRG23181120220296282 19/11/2022 DHONIRAM NAIK 0414003008WL029711 DHONIRAM NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691731 DHONIRAM NAIK ()
256 GOLAGHAT WEST AS-14-003-008-009/106
(MOHMAIKI) 		0414003008NRG23181120220296283 19/11/2022 PROMILA NAIK 0414003008WL029711 PROMILA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691797 PROMILA NAIK ()
257 GOLAGHAT WEST AS-14-003-008-009/11
(MOHMAIKI) 		0414003008NRG23181120220296443 19/11/2022 SUNITA MURA 0414003008WL029728 SUNITA MURA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691683 SUNITA MURA ()
258 GOLAGHAT WEST AS-14-003-008-009/111-A
(MOHMAIKI) 		0414003008NRG23181120220296284 19/11/2022 BISHTU NAYAK 0414003008WL029711 BISHTU NAYAK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691696 BISHTU NAYAK ()
259 GOLAGHAT WEST AS-14-003-008-009/111-A
(MOHMAIKI) 		0414003008NRG23181120220296285 19/11/2022 MOTI NAIK 0414003008WL029711 MOTI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691724 MOTI NAIK ()
260 GOLAGHAT WEST AS-14-003-008-009/114-A
(MOHMAIKI) 		0414003008NRG23181120220296276 19/11/2022 ANITA NAIK 0414003008WL029710 ANITA NAIK 00354 PUNB0002520 1145 1145 Processed 01/12/2022 6765691890 ANITA NAIK ()
261 GOLAGHAT WEST AS-14-003-008-009/114-A
(MOHMAIKI) 		0414003008NRG23181120220296275 19/11/2022 PORSURAM NAIK 0414003008WL029710 PORSURAM NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691746 PORSURAM NAIK ()
262 GOLAGHAT WEST AS-14-003-008-009/118
(MOHMAIKI) 		0414003008NRG23181120220296407 19/11/2022 MALATI NAIK 0414003008WL029724 MALATI NAIK 00354 PUNB0002520 916 916 Processed 01/12/2022 6765691801 MALATI NAIK ()
263 GOLAGHAT WEST AS-14-003-008-009/118
(MOHMAIKI) 		0414003008NRG23181120220296406 19/11/2022 SUBHASH NAIK 0414003008WL029724 SUBHASH NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691937 SUBHASH NAIK ()
264 GOLAGHAT WEST AS-14-003-008-009/120
(MOHMAIKI) 		0414003008NRG23181120220296495 19/11/2022 RANDHIR NAIK 0414003008WL029733 RANDHIR NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691806 RANDHIR NAIK ()
265 GOLAGHAT WEST AS-14-003-008-009/120
(MOHMAIKI) 		0414003008NRG23181120220296494 19/11/2022 RANI NAIK 0414003008WL029733 RANI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691692 RANI NAIK ()
266 GOLAGHAT WEST AS-14-003-008-009/124
(MOHMAIKI) 		0414003008NRG23181120220296149 19/11/2022 BOLORAM NAIK 0414003008WL029693 BOLORAM NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691800 BOLORAM NAIK ()
267 GOLAGHAT WEST AS-14-003-008-009/125-B
(MOHMAIKI) 		0414003008NRG23181120220296369 19/11/2022 DIPALI RAJPUT 0414003008WL029720 DIPALI RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691860 DIPALI RAJPUT ()
268 GOLAGHAT WEST AS-14-003-008-009/125-C
(MOHMAIKI) 		0414003008NRG23181120220296558 19/11/2022 ANITA RAJPUT 0414003008WL029739 ANITA RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691721 ANITA RAJPUT ()
269 GOLAGHAT WEST AS-14-003-008-009/125-C
(MOHMAIKI) 		0414003008NRG23181120220296556 19/11/2022 DURGA RAJPUT 0414003008WL029739 DURGA RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691921 DURGA RAJPUT ()
270 GOLAGHAT WEST AS-14-003-008-009/125-C
(MOHMAIKI) 		0414003008NRG23181120220296557 19/11/2022 KARTIK RAJPUT 0414003008WL029739 KARTIK RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691900 KARTIK RAJPUT ()
271 GOLAGHAT WEST AS-14-003-008-009/133
(MOHMAIKI) 		0414003008NRG23181120220296323 19/11/2022 BIJOY BHUMIJ 0414003008WL029715 BIJOY BHUMIJ 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691854 BIJOY BHUMIJ ()
272 GOLAGHAT WEST AS-14-003-008-009/133
(MOHMAIKI) 		0414003008NRG23181120220296322 19/11/2022 DIPALI BHUMIJ 0414003008WL029715 DIPALI BHUMIJ 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691694 DIPALI BHUMIJ ()
273 GOLAGHAT WEST AS-14-003-008-009/138
(MOHMAIKI) 		0414003008NRG23181120220296324 19/11/2022 DINESH BHUMIJ 0414003008WL029715 DINESH BHUMIJ 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691727 DINESH BHUMIJ ()
274 GOLAGHAT WEST AS-14-003-008-009/139
(MOHMAIKI) 		0414003008NRG23181120220296036 19/11/2022 Manada Bhumij 0414003008WL029683 Manada Bhumij 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691946 Manada Bhumij ()
275 GOLAGHAT WEST AS-14-003-008-009/143
(MOHMAIKI) 		0414003008NRG23181120220296436 19/11/2022 Amit Bhumij 0414003008WL029727 Amit Bhumij 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691948 Amit Bhumij ()
276 GOLAGHAT WEST AS-14-003-008-009/143
(MOHMAIKI) 		0414003008NRG23181120220296435 19/11/2022 BINATI BHUMIJ 0414003008WL029727 BINATI BHUMIJ 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691687 BINATI BHUMIJ ()
277 GOLAGHAT WEST AS-14-003-008-009/145
(MOHMAIKI) 		0414003008NRG23181120220296575 19/11/2022 BOBITA BAKTI 0414003008WL029741 BOBITA BAKTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691936 BOBITA BAKTI ()
278 GOLAGHAT WEST AS-14-003-008-009/145
(MOHMAIKI) 		0414003008NRG23181120220296573 19/11/2022 Chimala Byakti 0414003008WL029741 Chimala Byakti 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691955 Chimala Byakti ()
279 GOLAGHAT WEST AS-14-003-008-009/145
(MOHMAIKI) 		0414003008NRG23181120220296574 19/11/2022 Gonesh Byakti 0414003008WL029741 Gonesh Byakti 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691957 Gonesh Byakti ()
280 GOLAGHAT WEST AS-14-003-008-009/152
(MOHMAIKI) 		0414003008NRG23181120220296154 19/11/2022 MANI PURAN 0414003008WL029694 MANI PURAN 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691691 MANI PURAN ()
281 GOLAGHAT WEST AS-14-003-008-009/159
(MOHMAIKI) 		0414003008NRG23181120220296241 19/11/2022 RAYPUT NAIK 0414003008WL029706 RAYPUT NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691939 RAYPUT NAIK ()
282 GOLAGHAT WEST AS-14-003-008-009/172
(MOHMAIKI) 		0414003008NRG23181120220296482 19/11/2022 BOGI NAIK 0414003008WL029732 BOGI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691697 BOGI NAIK ()
283 GOLAGHAT WEST AS-14-003-008-009/20-A
(MOHMAIKI) 		0414003008NRG23181120220296176 19/11/2022 JAIRAM NAIK 0414003008WL029696 JAIRAM NAIK 00354 PUNB0002520 229 229 Processed 01/12/2022 6765691855 JAIRAM NAIK ()
284 GOLAGHAT WEST AS-14-003-008-009/23
(MOHMAIKI) 		0414003008NRG23181120220296565 19/11/2022 MONTU NAIK 0414003008WL029740 MONTU NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691872 MONTU NAIK ()
285 GOLAGHAT WEST AS-14-003-008-009/29
(MOHMAIKI) 		0414003008NRG23181120220296156 19/11/2022 CHAKILA KARMAKAR 0414003008WL029694 CHAKILA KARMAKAR 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691805 CHAKILA KARMAKAR ()
286 GOLAGHAT WEST AS-14-003-008-009/29
(MOHMAIKI) 		0414003008NRG23181120220296155 19/11/2022 NAGEN KARMAKAR 0414003008WL029694 NAGEN KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691906 NAGEN KARMAKAR ()
287 GOLAGHAT WEST AS-14-003-008-009/3
(MOHMAIKI) 		0414003008NRG23181120220296388 19/11/2022 BHADU MURA 0414003008WL029722 BHADU MURA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691920 BHADU MURA ()
288 GOLAGHAT WEST AS-14-003-008-009/3
(MOHMAIKI) 		0414003008NRG23181120220296389 19/11/2022 MAMONI MURAH 0414003008WL029722 MAMONI MURAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691798 MAMONI MURAH ()
289 GOLAGHAT WEST AS-14-003-008-009/304
(MOHMAIKI) 		0414003008NRG23181120220296100 19/11/2022 BHAGYAWATI KALINDI 0414003008WL029688 BHAGYAWATI KALINDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691710 BHAGYAWATI KALINDI ()
290 GOLAGHAT WEST AS-14-003-008-009/304
(MOHMAIKI) 		0414003008NRG23181120220296101 19/11/2022 DINONATH KALINDI 0414003008WL029688 DINONATH KALINDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691778 DINONATH KALINDI ()
291 GOLAGHAT WEST AS-14-003-008-009/305
(MOHMAIKI) 		0414003008NRG23181120220296150 19/11/2022 AJIT BHUMIJ 0414003008WL029693 AJIT BHUMIJ 00354 PUNB0002520 916 916 Processed 01/12/2022 6765691756 AJIT BHUMIJ ()
292 GOLAGHAT WEST AS-14-003-008-009/312
(MOHMAIKI) 		0414003008NRG23181120220296496 19/11/2022 BIKASH NAIK 0414003008WL029733 BIKASH NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691903 BIKASH NAIK ()
293 GOLAGHAT WEST AS-14-003-008-009/312
(MOHMAIKI) 		0414003008NRG23181120220296497 19/11/2022 MALA NAIK 0414003008WL029733 MALA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691701 MALA NAIK ()
294 GOLAGHAT WEST AS-14-003-008-009/315
(MOHMAIKI) 		0414003008NRG23181120220296165 19/11/2022 BIDYABATI BARMA 0414003008WL029695 BIDYABATI BARMA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691866 BIDYABATI BARMA ()
295 GOLAGHAT WEST AS-14-003-008-009/316
(MOHMAIKI) 		0414003008NRG23181120220296463 19/11/2022 NARAYAN BARMA 0414003008WL029730 NARAYAN BARMA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691912 NARAYAN BARMA ()
296 GOLAGHAT WEST AS-14-003-008-009/36-A
(MOHMAIKI) 		0414003008NRG23181120220296408 19/11/2022 DIPA GAUR 0414003008WL029724 DIPA GAUR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691907 DIPA GAUR ()
297 GOLAGHAT WEST AS-14-003-008-009/4
(MOHMAIKI) 		0414003008NRG23181120220296425 19/11/2022 SARU NAYAK 0414003008WL029726 SARU NAYAK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691897 SARU NAYAK ()
298 GOLAGHAT WEST AS-14-003-008-009/4
(MOHMAIKI) 		0414003008NRG23181120220296426 19/11/2022 SOBITA NAIK 0414003008WL029726 SOBITA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691796 SOBITA NAIK ()
299 GOLAGHAT WEST AS-14-003-008-009/41
(MOHMAIKI) 		0414003008NRG23181120220296409 19/11/2022 BABY NAIK 0414003008WL029724 BABY NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691725 BABY NAIK ()
300 GOLAGHAT WEST AS-14-003-008-009/43
(MOHMAIKI) 		0414003008NRG23181120220295882 19/11/2022 Ganesh Naik 0414003008WL029653 Ganesh Naik 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691940 Ganesh Naik ()
301 GOLAGHAT WEST AS-14-003-008-009/44
(MOHMAIKI) 		0414003008NRG23181120220296103 19/11/2022 REBOKANTA NAIK 0414003008WL029688 REBOKANTA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691732 REBOKANTA NAIK ()
302 GOLAGHAT WEST AS-14-003-008-009/49
(MOHMAIKI) 		0414003008NRG23181120220296287 19/11/2022 BHAITI NAIK 0414003008WL029711 BHAITI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691924 BHAITI NAIK ()
303 GOLAGHAT WEST AS-14-003-008-009/49
(MOHMAIKI) 		0414003008NRG23181120220296286 19/11/2022 BOBITA NAIK 0414003008WL029711 BOBITA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691708 BOBITA NAIK ()
304 GOLAGHAT WEST AS-14-003-008-009/49
(MOHMAIKI) 		0414003008NRG23181120220296288 19/11/2022 KETEKI NAIK 0414003008WL029711 KETEKI NAIK 00354 PUNB0002520 687 687 Processed 01/12/2022 6765691717 KETEKI NAIK ()
305 GOLAGHAT WEST AS-14-003-008-009/51
(MOHMAIKI) 		0414003008NRG23181120220296371 19/11/2022 MENAKA KURMI 0414003008WL029720 MENAKA KURMI 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691891 MENAKA KURMI ()
306 GOLAGHAT WEST AS-14-003-008-009/58
(MOHMAIKI) 		0414003008NRG23181120220296577 19/11/2022 BHIMANATH NAIK 0414003008WL029741 BHIMANATH NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691914 BHIMANATH NAIK ()
307 GOLAGHAT WEST AS-14-003-008-009/6
(MOHMAIKI) 		0414003008NRG23181120220296583 19/11/2022 NIRU GOND 0414003008WL029742 NIRU GOND 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691728 NIRU GOND ()
308 GOLAGHAT WEST AS-14-003-008-009/64
(MOHMAIKI) 		0414003008NRG23181120220296261 19/11/2022 ABHIRAM NAIK 0414003008WL029708 ABHIRAM NAIK 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691700 ABHIRAM NAIK ()
309 GOLAGHAT WEST AS-14-003-008-009/65
(MOHMAIKI) 		0414003008NRG23181120220296158 19/11/2022 BIREN NAIK 0414003008WL029694 BIREN NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691747 BIREN NAIK ()
310 GOLAGHAT WEST AS-14-003-008-009/70
(MOHMAIKI) 		0414003008NRG23181120220295856 19/11/2022 MLLAN KALINDI 0414003008WL029651 MLLAN KALINDI 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691776 MLLAN KALINDI ()
311 GOLAGHAT WEST AS-14-003-008-009/73-A
(MOHMAIKI) 		0414003008NRG23181120220296438 19/11/2022 SARASWATI KALINDI 0414003008WL029727 SARASWATI KALINDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691895 SARASWATI KALINDI ()
312 GOLAGHAT WEST AS-14-003-008-009/81
(MOHMAIKI) 		0414003008NRG23181120220296568 19/11/2022 MARSA NAIK 0414003008WL029740 MARSA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691922 MARSA NAIK ()
313 GOLAGHAT WEST AS-14-003-008-009/81
(MOHMAIKI) 		0414003008NRG23181120220296566 19/11/2022 Nogen Naik 0414003008WL029740 Nogen Naik 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691958 Nogen Naik ()
314 GOLAGHAT WEST AS-14-003-008-009/81
(MOHMAIKI) 		0414003008NRG23181120220296567 19/11/2022 RADHA NAIK 0414003008WL029740 RADHA NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691932 RADHA NAIK ()
315 GOLAGHAT WEST AS-14-003-008-009/85-A
(MOHMAIKI) 		0414003008NRG23181120220296104 19/11/2022 ANJALI NAIK 0414003008WL029688 ANJALI NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691695 ANJALI NAIK ()
316 GOLAGHAT WEST AS-14-003-008-009/85-A
(MOHMAIKI) 		0414003008NRG23181120220296105 19/11/2022 BABAITU NAIK 0414003008WL029688 BABAITU NAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691738 BABAITU NAIK ()
317 GOLAGHAT WEST AS-14-003-008-009/87
(MOHMAIKI) 		0414003008NRG23181120220296141 19/11/2022 SUMITRA NAIK 0414003008WL029692 SUMITRA NAIK 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6765691689 SUMITRA NAIK ()
318 GOLAGHAT WEST AS-14-003-008-010/63-A
(MOHMAIKI) 		0414003008NRG23181120220296130 19/11/2022 KULAI KURMI 0414003008WL029691 KULAI KURMI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691790 KULAI KURMI ()
319 GOLAGHAT WEST AS-14-003-008-010/63-A
(MOHMAIKI) 		0414003008NRG23181120220296131 19/11/2022 PABNI KURMI 0414003008WL029691 PABNI KURMI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691787 PABNI KURMI ()
320 GOLAGHAT WEST AS-14-003-008-010/63-A
(MOHMAIKI) 		0414003008NRG23181120220296132 19/11/2022 RAJU KURMI 0414003008WL029691 RAJU KURMI 00354 PUNB0002520 687 687 Processed 01/12/2022 6765691857 RAJU KURMI ()
321 GOLAGHAT WEST AS-14-003-008-010/65
(MOHMAIKI) 		0414003008NRG23181120220296428 19/11/2022 Dilip Paik 0414003008WL029726 Dilip Paik 00354 PUNB0002520 2061 2061 Processed 01/12/2022 6765691953 Dilip Paik ()
322 GOLAGHAT WEST AS-14-003-008-010/66
(MOHMAIKI) 		0414003008NRG23181120220296038 19/11/2022 BABLU KURMI 0414003008WL029683 BABLU KURMI 00354 PUNB0002520 687 687 Processed 01/12/2022 6765691927 BABLU KURMI ()
323 GOLAGHAT WEST AS-14-003-008-010/66
(MOHMAIKI) 		0414003008NRG23181120220296039 19/11/2022 DEBARU KURMI 0414003008WL029683 DEBARU KURMI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691930 DEBARU KURMI ()
324 GOLAGHAT WEST AS-14-003-008-010/70
(MOHMAIKI) 		0414003008NRG23181120220296277 19/11/2022 TILESWARI PAIK 0414003008WL029710 TILESWARI PAIK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691706 TILESWARI PAIK ()
325 GOLAGHAT WEST AS-14-003-008-010/91
(MOHMAIKI) 		0414003008NRG23181120220296585 19/11/2022 CHUTU MURA 0414003008WL029742 CHUTU MURA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691869 CHUTU MURA ()
326 GOLAGHAT WEST AS-14-003-008-010/99-A
(MOHMAIKI) 		0414003008NRG23181120220296586 19/11/2022 BIREN SAWTAL 0414003008WL029742 BIREN SAWTAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6765691781 BIREN SAWTAL ()
327 GOLAGHAT WEST AS-14-003-008-010/99-A
(MOHMAIKI) 		0414003008NRG23181120220296587 19/11/2022 SUMITRA SAWTAL 0414003008WL029742 SUMITRA SAWTAL 00354 PUNB0002520 2290 2290 Rejected 02/12/2022 A/c Blocked or Frozen
SubTotal 495739 495739
328 GOLAGHAT WEST AS-14-003-008-001/2-A
(MOHMAIKI) 		0414003008NRG23181120220296516 19/11/2022 JUGAMAI. BORA 0414003008WL029736 JUGAMAI. BORA 00415 SBIN0010307 1145 1145 Processed 01/12/2022 6765691992 MRS JUGAMAI BORA ()
329 GOLAGHAT WEST AS-14-003-008-003/281
(MOHMAIKI) 		0414003008NRG23181120220296486 19/11/2022 Narjuara Sultana 0414003008WL029733 Narjuara Sultana 00415 SBIN0010307 1145 1145 Processed 01/12/2022 6765691977 MRS NARJUARA SULTANA ()
330 GOLAGHAT WEST AS-14-003-008-003/296
(MOHMAIKI) 		0414003008NRG23181120220296097 19/11/2022 SARATI BHUYAN 0414003008WL029688 SARATI BHUYAN 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691976 MRS SARATI BHUYAN ()
331 GOLAGHAT WEST AS-14-003-008-003/363-A
(MOHMAIKI) 		0414003008NRG23181120220296553 19/11/2022 JOYDEEP MOJUMDER 0414003008WL029739 JOYDEEP MOJUMDER 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691993 SHRI JOYDEEP MOJUMDER ()
332 GOLAGHAT WEST AS-14-003-008-003/374
(MOHMAIKI) 		0414003008NRG23181120220296344 19/11/2022 BABLU MUDI 0414003008WL029718 BABLU MUDI 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691986 MR BABLU MUDI ()
333 GOLAGHAT WEST AS-14-003-008-003/374
(MOHMAIKI) 		0414003008NRG23181120220296345 19/11/2022 SIKHAMONI BORAH MUDI 0414003008WL029718 SIKHAMONI BORAH MUDI 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691987 MRS SIKHAMONI BORAH MUDI ()
334 GOLAGHAT WEST AS-14-003-008-003/704
(MOHMAIKI) 		0414003008NRG23181120220296270 19/11/2022 CHINU BORA 0414003008WL029710 CHINU BORA 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691982 MRS CHINU BORA ()
335 GOLAGHAT WEST AS-14-003-008-004/35-A
(MOHMAIKI) 		0414003008NRG23181120220296271 19/11/2022 PARSURAM TANTI 0414003008WL029710 PARSURAM TANTI 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691984 MR PARSURAM TANTI ()
336 GOLAGHAT WEST AS-14-003-008-005/121
(MOHMAIKI) 		0414003008NRG23181120220296151 19/11/2022 LILA RAJPUT 0414003008WL029694 LILA RAJPUT 00415 SBIN0010307 2061 2061 Processed 01/12/2022 6765691985 MRS LILA RAJPUT ()
337 GOLAGHAT WEST AS-14-003-008-005/46
(MOHMAIKI) 		0414003008NRG23181120220296160 19/11/2022 SAHAN NAIK 0414003008WL029695 SAHAN NAIK 00415 SBIN0010307 1374 1374 Processed 01/12/2022 6765691989 MR SAHAN NAIK ()
338 GOLAGHAT WEST AS-14-003-008-007/18-A
(MOHMAIKI) 		0414003008NRG23181120220296542 19/11/2022 GITAMONI PROJA 0414003008WL029738 GITAMONI PROJA 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691995 MRS GITAMONI PROJA ()
339 GOLAGHAT WEST AS-14-003-008-007/40
(MOHMAIKI) 		0414003008NRG23181120220295854 19/11/2022 DILIP PROJA 0414003008WL029651 DILIP PROJA 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691975 MR DILIP PROJA ()
340 GOLAGHAT WEST AS-14-003-008-008/312-A
(MOHMAIKI) 		0414003008NRG23181120220296148 19/11/2022 UMESH RAVAT 0414003008WL029693 UMESH RAVAT 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691996 MR UMESH RAVAT ()
341 GOLAGHAT WEST AS-14-003-008-008/316
(MOHMAIKI) 		0414003008NRG23181120220296462 19/11/2022 Nikumoni Naik 0414003008WL029730 Nikumoni Naik 00415 SBIN0010307 1145 1145 Processed 01/12/2022 6765691990 MRS NIKUMONI NAIK ()
342 GOLAGHAT WEST AS-14-003-008-008/63
(MOHMAIKI) 		0414003008NRG23181120220296095 19/11/2022 PRIYA NAYAK 0414003008WL029687 PRIYA NAYAK 00415 SBIN0010307 2061 2061 Processed 01/12/2022 6765691991 MISS PRIYA NAYAK ()
343 GOLAGHAT WEST AS-14-003-008-009/112
(MOHMAIKI) 		0414003008NRG23181120220296544 19/11/2022 BINOTI KALINDI 0414003008WL029738 BINOTI KALINDI 00415 SBIN0010307 916 916 Rejected 02/12/2022 Account closed
344 GOLAGHAT WEST AS-14-003-008-009/73-A
(MOHMAIKI) 		0414003008NRG23181120220296437 19/11/2022 PURNIMA KALINDI 0414003008WL029727 PURNIMA KALINDI 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691974 MRS PURNIMA KALINDI ()
345 GOLAGHAT WEST AS-14-003-008-009/74
(MOHMAIKI) 		0414003008NRG23181120220296122 19/11/2022 TOLOKI PAIK 0414003008WL029690 TOLOKI PAIK 00415 SBIN0010307 229 229 Processed 01/12/2022 6765691988 MRS TOLOKI PAIK ()
346 GOLAGHAT WEST AS-14-003-008-010/300
(MOHMAIKI) 		0414003008NRG23181120220296123 19/11/2022 HARISH GUPTA 0414003008WL029690 HARISH GUPTA 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6765691973 MR HARISH GUPTA ()
SubTotal 35266 35266
347 GOLAGHAT WEST AS-14-003-008-003/363-A
(MOHMAIKI) 		0414003008NRG23181120220296552 19/11/2022 DIPTI MAJUMDAR 0414003008WL029739 DIPTI MAJUMDAR 00662 BDBL0001482 2290 2290 Processed 01/12/2022 6765691877 DIPTI MAJUMDAR ()
SubTotal 2290 2290
Total 732067 732067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_191122FTO_129863 Assam Gramin Vikash Bank PUNB0RRBAGB Barihat 2290
2 GOLAGHAT WEST AS0414003_191122FTO_129863 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 41449
3 GOLAGHAT WEST AS0414003_191122FTO_129863 Bank of Baroda BARB0BOKAKH Bokakhat 3435
4 GOLAGHAT WEST AS0414003_191122FTO_129863 Canara Bank CNRB0005926 BOKAKHAT 17404
5 GOLAGHAT WEST AS0414003_191122FTO_129863 Indian Bank IDIB000B100 BOKAKHAT 134194
6 GOLAGHAT WEST AS0414003_191122FTO_129863 Punjab National Bank PUNB0002520 Bokakhat 495739
7 GOLAGHAT WEST AS0414003_191122FTO_129863 State Bank of India SBIN0010307 BOKAKHAT 35266
8 GOLAGHAT WEST AS0414003_191122FTO_129863 Bandhan Bank Limited BDBL0001482 BOKAKHAT 2290

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