|
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-14-003-002-001/106
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250944
|
21/10/2022
|
DINESWAR GOGOI
|
0414003002WL024095
|
DINESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258732
|
|
DINESWAR GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-001/117
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250936
|
21/10/2022
|
NAGEN BORA
|
0414003002WL024094
|
NAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258715
|
|
NAGEN BORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-001/118
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250938
|
21/10/2022
|
KAMALA BORA
|
0414003002WL024094
|
KAMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258616
|
|
KAMALA BORA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-001/120
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250955
|
21/10/2022
|
BHOLA BORA
|
0414003002WL024096
|
BHOLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258635
|
|
BHOLA BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-001/120
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250956
|
21/10/2022
|
RAKHESWARI BORA
|
0414003002WL024096
|
RAKHESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258806
|
|
RAKHESWARI BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250957
|
21/10/2022
|
BINU BORA
|
0414003002WL024096
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258643
|
|
BINU BORA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250958
|
21/10/2022
|
TIKHESWAR BORA
|
0414003002WL024096
|
TIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258720
|
|
TIKHESWAR BORA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250946
|
21/10/2022
|
MRS.RANJU BORAH
|
0414003002WL024095
|
MRS.RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258770
|
|
MRS.RANJU BORAH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-001/138
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250948
|
21/10/2022
|
ANJOLI GOGOI
|
0414003002WL024095
|
ANJOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258799
|
|
ANJOLI GOGOI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-001/138
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250947
|
21/10/2022
|
DHIREN GOGOI
|
0414003002WL024095
|
DHIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258624
|
|
DHIREN GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-001/153
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250939
|
21/10/2022
|
AROTI GOGOI
|
0414003002WL024094
|
AROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258783
|
|
AROTI GOGOI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-001/153
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250940
|
21/10/2022
|
REBO GOGOI
|
0414003002WL024094
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258638
|
|
REBO GOGOI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-001/156
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250909
|
21/10/2022
|
RONTU GOGOI
|
0414003002WL024091
|
RONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258786
|
|
RONTU GOGOI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-001/159
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250918
|
21/10/2022
|
PIRIKI GOGOI
|
0414003002WL024092
|
PIRIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258810
|
|
PIRIKI GOGOI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-001/163
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250910
|
21/10/2022
|
PARUL GANJU
|
0414003002WL024091
|
PARUL GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258745
|
|
PARUL GANJU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-001/165-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250941
|
21/10/2022
|
ARUN GANJU
|
0414003002WL024094
|
ARUN GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258712
|
|
ARUN GANJU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-001/56
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250912
|
21/10/2022
|
JUNARAM GOGOI
|
0414003002WL024091
|
JUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258722
|
|
JUNARAM GOGOI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-001/56
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250911
|
21/10/2022
|
MAINA GOGOI
|
0414003002WL024091
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258621
|
|
MAINA GOGOI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-001/56-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250914
|
21/10/2022
|
MAINU GOGOI
|
0414003002WL024091
|
MAINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258744
|
|
MAINU GOGOI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-001/57
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250916
|
21/10/2022
|
RENU GOGOI
|
0414003002WL024091
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258723
|
|
RENU GOGOI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-001/57
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250915
|
21/10/2022
|
RUBUL GOGOI
|
0414003002WL024091
|
RUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258800
|
|
RUBUL GOGOI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250921
|
21/10/2022
|
DEEPALI GOGOI
|
0414003002WL024092
|
DEEPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258814
|
|
DEEPALI GOGOI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250920
|
21/10/2022
|
DIGANTA KUMAR GOGOI
|
0414003002WL024092
|
DIGANTA KUMAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258793
|
|
DIGANTA KUMAR GOGOI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-001/78-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250922
|
21/10/2022
|
SHOBHA GOWALA
|
0414003002WL024092
|
SHOBHA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258714
|
|
SHOBHA GOWALA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-001/83
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250924
|
21/10/2022
|
BIJOY MAJHI
|
0414003002WL024092
|
BIJOY MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258644
|
|
BIJOY MAJHI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-001/83
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250923
|
21/10/2022
|
DUKHIA MAJHI
|
0414003002WL024092
|
DUKHIA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258713
|
|
DUKHIA MAJHI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-001/87
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250926
|
21/10/2022
|
KAMALA GANJU
|
0414003002WL024092
|
KAMALA GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258748
|
|
KAMALA GANJU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-002/162
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250949
|
21/10/2022
|
GHANA KANTA NATH
|
0414003002WL024095
|
GHANA KANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258719
|
|
GHANA KANTA NATH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-002/17
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250960
|
21/10/2022
|
SIMA GOGOI
|
0414003002WL024096
|
SIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258795
|
|
SIMA GOGOI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-002/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250962
|
21/10/2022
|
BONITA SAIKIA GOGOI
|
0414003002WL024096
|
BONITA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258620
|
|
BONITA SAIKIA GOGOI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-002/21-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250950
|
21/10/2022
|
BUDHESWAR NATH
|
0414003002WL024095
|
BUDHESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258807
|
|
BUDHESWAR NATH
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-002/21-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250951
|
21/10/2022
|
DULUMAI NATH
|
0414003002WL024095
|
DULUMAI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258726
|
|
DULUMAI NATH
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-002/27
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250917
|
21/10/2022
|
PRADIP PHUKAN
|
0414003002WL024091
|
PRADIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258717
|
|
PRADIP PHUKAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-002/34
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250994
|
21/10/2022
|
MUKUT SAIKIA
|
0414003002WL024099
|
MUKUT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258641
|
|
MUKUT SAIKIA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-002/34
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250993
|
21/10/2022
|
USHA SAIKIA
|
0414003002WL024099
|
USHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258805
|
|
USHA SAIKIA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-002/40-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250963
|
21/10/2022
|
SHARONI NATH
|
0414003002WL024096
|
SHARONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258808
|
|
SHARONI NATH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-002/46
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250995
|
21/10/2022
|
DIPAL GOGOI
|
0414003002WL024099
|
DIPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258733
|
|
DIPAL GOGOI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-002/46-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250965
|
21/10/2022
|
PURNIMA GOGOI
|
0414003002WL024096
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258746
|
|
PURNIMA GOGOI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-003/117
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250997
|
21/10/2022
|
DIPTI SAIKIA
|
0414003002WL024099
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258721
|
|
DIPTI SAIKIA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-003/117
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250998
|
21/10/2022
|
RUPJYOTI GOGOI
|
0414003002WL024099
|
RUPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258716
|
|
RUPJYOTI GOGOI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-003/136-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250999
|
21/10/2022
|
JUNESWARI BORGOHAIN
|
0414003002WL024099
|
JUNESWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258791
|
|
JUNESWARI BORGOHAIN
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-002-004/5
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220251002
|
21/10/2022
|
POLLOBI GOHAIN
|
0414003002WL024099
|
POLLOBI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258724
|
|
POLLOBI GOHAIN
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-002-005/176
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250605
|
21/10/2022
|
CHAMPAWATI URANG
|
0414003002WL024063
|
CHAMPAWATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258734
|
|
CHAMPAWATI URANG
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-002-005/250
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250071
|
21/10/2022
|
NEELA URANG
|
0414003002WL024005
|
NEELA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258772
|
|
NEELA URANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-002-005/250
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250070
|
21/10/2022
|
PUTUL ORANG
|
0414003002WL024005
|
PUTUL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258752
|
|
PUTUL ORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-002-006/136
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250128
|
21/10/2022
|
KUNJALATA BORUAH
|
0414003002WL024012
|
KUNJALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258798
|
|
KUNJALATA BORUAH
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249888
|
21/10/2022
|
RAJU PHUKAN
|
0414003002WL023981
|
RAJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258811
|
|
RAJU PHUKAN
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249889
|
21/10/2022
|
RITAMONI PHUKAN
|
0414003002WL023981
|
RITAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258803
|
|
RITAMONI PHUKAN
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-002-006/225
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249890
|
21/10/2022
|
PULU URANG
|
0414003002WL023981
|
PULU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258781
|
|
PULU URANG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-002-006/228
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249947
|
21/10/2022
|
SUNU KARUWA
|
0414003002WL023989
|
SUNU KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258626
|
|
SUNU KARUWA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249913
|
21/10/2022
|
MANJU SAHU
|
0414003002WL023984
|
MANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258629
|
|
MANJU SAHU
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249912
|
21/10/2022
|
TONY SAHU
|
0414003002WL023984
|
TONY SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258625
|
|
TONY SAHU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249914
|
21/10/2022
|
PUJA BAURI
|
0414003002WL023984
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258639
|
|
PUJA BAURI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249892
|
21/10/2022
|
TARA BAWRI
|
0414003002WL023981
|
TARA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258729
|
|
TARA BAWRI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-002-006/275
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249893
|
21/10/2022
|
DULU DUTTA
|
0414003002WL023981
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258797
|
|
DULU DUTTA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-002-006/559-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249915
|
21/10/2022
|
SUMI MUNDA
|
0414003002WL023984
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258619
|
|
SUMI MUNDA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-002-007/1
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250491
|
21/10/2022
|
DIPANJALI KARMAKAR
|
0414003002WL024052
|
DIPANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258789
|
|
DIPANJALI KARMAKAR
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-002-007/12
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250661
|
21/10/2022
|
BHUPEN MURAH
|
0414003002WL024068
|
BHUPEN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258743
|
|
BHUPEN MURAH
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-002-007/12
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250662
|
21/10/2022
|
JANKI MURAH
|
0414003002WL024068
|
JANKI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258774
|
|
JANKI MURAH
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-002-007/13
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250497
|
21/10/2022
|
RIBU MURAH
|
0414003002WL024053
|
RIBU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258778
|
|
RIBU MURAH
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-002-007/14
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250492
|
21/10/2022
|
BUDHU MURAH
|
0414003002WL024052
|
BUDHU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258780
|
|
BUDHU MURAH
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-002-007/184
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250522
|
21/10/2022
|
KUSUM TAMULY
|
0414003002WL024056
|
KUSUM TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258617
|
|
KUSUM TAMULY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-002-007/184
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250523
|
21/10/2022
|
LAKSHI TAMULI
|
0414003002WL024056
|
LAKSHI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258640
|
|
LAKSHI TAMULI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-002-007/202
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250499
|
21/10/2022
|
JUNMONI MURAH
|
0414003002WL024053
|
JUNMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258788
|
|
JUNMONI MURAH
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-002-007/202
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250498
|
21/10/2022
|
RAJU MURAH
|
0414003002WL024053
|
RAJU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258742
|
|
RAJU MURAH
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-002-007/213
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250607
|
21/10/2022
|
PHAGUNI MURAH
|
0414003002WL024063
|
PHAGUNI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258792
|
|
PHAGUNI MURAH
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-002-007/26-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250500
|
21/10/2022
|
MALINA MURA
|
0414003002WL024053
|
MALINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258711
|
|
MALINA MURA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-002-007/28
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250524
|
21/10/2022
|
SAMRA MURAH
|
0414003002WL024056
|
SAMRA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258738
|
|
SAMRA MURAH
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-002-007/29
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250875
|
21/10/2022
|
BHARATI MURAH
|
0414003002WL024089
|
BHARATI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258612
|
|
BHARATI MURAH
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-002-007/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250876
|
21/10/2022
|
DAMBARU MURAH
|
0414003002WL024089
|
DAMBARU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258735
|
|
DAMBARU MURAH
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-002-007/37
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250525
|
21/10/2022
|
KALPANA MURAH
|
0414003002WL024056
|
KALPANA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258773
|
|
KALPANA MURAH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-002-007/38-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250507
|
21/10/2022
|
PRANESWARI MURA
|
0414003002WL024054
|
PRANESWARI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258815
|
|
PRANESWARI MURA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-002-007/44
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250493
|
21/10/2022
|
JITU MURAH
|
0414003002WL024052
|
JITU MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029258776
|
|
JITU MURAH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-002-007/47
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250494
|
21/10/2022
|
CHANDRA RAJKHOWA
|
0414003002WL024052
|
CHANDRA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258747
|
|
CHANDRA RAJKHOWA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-002-007/47-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250503
|
21/10/2022
|
MONI BORDALOI
|
0414003002WL024053
|
MONI BORDALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258812
|
|
MONI BORDALOI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-002-007/5
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250508
|
21/10/2022
|
TULASI MURA
|
0414003002WL024054
|
TULASI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258627
|
|
TULASI MURA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-002-007/56
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250574
|
21/10/2022
|
PRATIMA MUNDA
|
0414003002WL024060
|
PRATIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258614
|
|
PRATIMA MUNDA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-002-007/7
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250509
|
21/10/2022
|
JOYMOTI MURAH
|
0414003002WL024054
|
JOYMOTI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258739
|
|
JOYMOTI MURAH
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-002-007/76
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250878
|
21/10/2022
|
TARU MURAH
|
0414003002WL024089
|
TARU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258802
|
|
TARU MURAH
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-002-007/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250664
|
21/10/2022
|
NIZORA MURAH
|
0414003002WL024068
|
NIZORA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258750
|
|
NIZORA MURAH
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-002-008/132
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250879
|
21/10/2022
|
BINDIA MUNDA
|
0414003002WL024089
|
BINDIA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258763
|
|
BINDIA MUNDA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-002-008/147
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250511
|
21/10/2022
|
Naidu Munda
|
0414003002WL024054
|
Naidu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258785
|
|
Naidu Munda
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-002-008/149
(MADHYA KAZIRANGA)
|
0414003002NRG23201020220253802
|
21/10/2022
|
Raju Devi
|
0414003002WL024334
|
Raju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258764
|
|
Raju Devi
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-002-008/17
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250665
|
21/10/2022
|
RINA BHUMIJ MURA
|
0414003002WL024068
|
RINA BHUMIJ MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258628
|
|
RINA BHUMIJ MURA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-002-008/198
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250529
|
21/10/2022
|
CHUCHEN URANG
|
0414003002WL024056
|
CHUCHEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258637
|
|
CHUCHEN URANG
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-002-008/198
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250528
|
21/10/2022
|
PURNIMA URANG
|
0414003002WL024056
|
PURNIMA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258796
|
|
PURNIMA URANG
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-002-008/203
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250575
|
21/10/2022
|
BOBITA KURMI
|
0414003002WL024060
|
BOBITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258777
|
|
BOBITA KURMI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-002-008/203
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250576
|
21/10/2022
|
JOGESH KURMI
|
0414003002WL024060
|
JOGESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258636
|
|
JOGESH KURMI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-002-008/227
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250608
|
21/10/2022
|
APUL NATH
|
0414003002WL024063
|
APUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258632
|
|
APUL NATH
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250666
|
21/10/2022
|
Bogai Murah
|
0414003002WL024068
|
Bogai Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258784
|
|
Bogai Murah
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250668
|
21/10/2022
|
DALIMI MURA
|
0414003002WL024068
|
DALIMI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258615
|
|
DALIMI MURA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-002-008/43
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250669
|
21/10/2022
|
CHOWA MURAH
|
0414003002WL024068
|
CHOWA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258741
|
|
CHOWA MURAH
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250670
|
21/10/2022
|
PUNYA NATH
|
0414003002WL024068
|
PUNYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258816
|
|
PUNYA NATH
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-002-008/49
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250577
|
21/10/2022
|
CHALEHA KHATUN
|
0414003002WL024060
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258727
|
|
CHALEHA KHATUN
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-002-008/49
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250579
|
21/10/2022
|
RINA BEGAUM
|
0414003002WL024060
|
RINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258775
|
|
RINA BEGAUM
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-002-008/55
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250531
|
21/10/2022
|
AICHA BEGUM
|
0414003002WL024056
|
AICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258813
|
|
AICHA BEGUM
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-002-008/66
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250580
|
21/10/2022
|
KANDRA MURAH
|
0414003002WL024060
|
KANDRA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258737
|
|
KANDRA MURAH
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-002-008/69
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250882
|
21/10/2022
|
BHANU MUNDA
|
0414003002WL024089
|
BHANU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258630
|
|
BHANU MUNDA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-002-008/69
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250881
|
21/10/2022
|
Rajesh Munda
|
0414003002WL024089
|
Rajesh Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258779
|
|
Rajesh Munda
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-002-008/76
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250496
|
21/10/2022
|
BAMIA MURA
|
0414003002WL024052
|
BAMIA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258622
|
|
BAMIA MURA
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-002-008/82
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250583
|
21/10/2022
|
CHINU NATH
|
0414003002WL024060
|
CHINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258728
|
|
CHINU NATH
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-002-008/82
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250582
|
21/10/2022
|
SUMESWAR NATH
|
0414003002WL024060
|
SUMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258740
|
|
SUMESWAR NATH
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-002-008/83
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250584
|
21/10/2022
|
SMTI.RUMI URANG
|
0414003002WL024060
|
SMTI.RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258787
|
|
SMTI.RUMI URANG
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-002-008/87
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250513
|
21/10/2022
|
KAMAL KURMI
|
0414003002WL024054
|
KAMAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258794
|
|
KAMAL KURMI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-002-008/87
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250512
|
21/10/2022
|
SUBHABALA KURMI
|
0414003002WL024054
|
SUBHABALA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258782
|
|
SUBHABALA KURMI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-002-008/92
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250883
|
21/10/2022
|
DIPU DUARAH
|
0414003002WL024089
|
DIPU DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258736
|
|
DIPU DUARAH
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-002-008/92
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250884
|
21/10/2022
|
LUNA DUWARA
|
0414003002WL024089
|
LUNA DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258718
|
|
LUNA DUWARA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-002-009/163-a
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250609
|
21/10/2022
|
BOBITA NATH
|
0414003002WL024063
|
BOBITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258790
|
|
BOBITA NATH
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-002-009/172
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250611
|
21/10/2022
|
MINA NATH
|
0414003002WL024063
|
MINA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258618
|
|
MINA NATH
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-002-009/223
(MADHYA KAZIRANGA)
|
0414003002NRG23201020220253803
|
21/10/2022
|
DINESWARI GOGOI
|
0414003002WL024334
|
DINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258804
|
|
DINESWARI GOGOI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-002-009/231
(MADHYA KAZIRANGA)
|
0414003002NRG23201020220253805
|
21/10/2022
|
HAIDOR ALI
|
0414003002WL024334
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258613
|
|
HAIDOR ALI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-002-009/231
(MADHYA KAZIRANGA)
|
0414003002NRG23201020220253804
|
21/10/2022
|
HAMIDA BEGAM
|
0414003002WL024334
|
HAMIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258631
|
|
HAMIDA BEGAM
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-002-011/1
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250072
|
21/10/2022
|
SING MAJI
|
0414003002WL024005
|
SING MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258753
|
|
SING MAJI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-002-011/2-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250099
|
21/10/2022
|
MANJU SONARI
|
0414003002WL024008
|
MANJU SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258754
|
|
MANJU SONARI
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-002-011/22-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250091
|
21/10/2022
|
HAREN MUDI
|
0414003002WL024007
|
HAREN MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258751
|
|
HAREN MUDI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-002-011/54
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250074
|
21/10/2022
|
BHARATI CHAHICH
|
0414003002WL024005
|
BHARATI CHAHICH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258771
|
|
BHARATI CHAHICH
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-002-011/54
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250075
|
21/10/2022
|
SAHAN SAHISH
|
0414003002WL024005
|
SAHAN SAHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258725
|
|
SAHAN SAHISH
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-002-011/96
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250096
|
21/10/2022
|
GITA DORGEE
|
0414003002WL024007
|
GITA DORGEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258749
|
|
GITA DORGEE
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-002-012/124
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250054
|
21/10/2022
|
NIRMAL BAURI
|
0414003002WL024003
|
NIRMAL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258623
|
|
NIRMAL BAURI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-002-012/125
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250103
|
21/10/2022
|
BIMAL BAURI
|
0414003002WL024008
|
BIMAL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258645
|
|
BIMAL BAURI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-002-012/125
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250104
|
21/10/2022
|
PARBATI BAURI
|
0414003002WL024008
|
PARBATI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258755
|
|
PARBATI BAURI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-002-012/138-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250077
|
21/10/2022
|
SONU GOGOI
|
0414003002WL024005
|
SONU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258809
|
|
SONU GOGOI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250057
|
21/10/2022
|
ANJU MUDI
|
0414003002WL024003
|
ANJU MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258756
|
|
ANJU MUDI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250106
|
21/10/2022
|
PABITRI GORH
|
0414003002WL024008
|
PABITRI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258633
|
|
PABITRI GORH
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-002-012/171-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250107
|
21/10/2022
|
JANKI RAJBOR
|
0414003002WL024008
|
JANKI RAJBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258634
|
|
JANKI RAJBOR
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-002-012/180-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250097
|
21/10/2022
|
MRS.KARE KILINGPI
|
0414003002WL024007
|
MRS.KARE KILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258646
|
|
MRS.KARE KILINGPI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-002-012/213
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250058
|
21/10/2022
|
ARUN KARMAKAR
|
0414003002WL024003
|
ARUN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258730
|
|
ARUN KARMAKAR
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-002-012/218
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250059
|
21/10/2022
|
AMIR HUSSAIN
|
0414003002WL024003
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258731
|
|
AMIR HUSSAIN
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-002-012/245
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250132
|
21/10/2022
|
KANCHAN NAYAK
|
0414003002WL024012
|
KANCHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258801
|
|
KANCHAN NAYAK
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-002-012/255
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250133
|
21/10/2022
|
BIPUL SAHA
|
0414003002WL024012
|
BIPUL SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258642
|
|
BIPUL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178162
|
178162
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-002-001/106-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250945
|
21/10/2022
|
HEMANTA GOGOI
|
0414003002WL024095
|
HEMANTA GOGOI
|
00078
|
CNRB0005852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258761
|
|
HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-002-011/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250094
|
21/10/2022
|
ARJUN KARMAKAR
|
0414003002WL024007
|
ARJUN KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258760
|
|
ARJUN KARMAKAR
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-002-012/198
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250098
|
21/10/2022
|
KAJAR TERANGPI
|
0414003002WL024007
|
KAJAR TERANGPI
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258759
|
|
KAJAR TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-002-012/138-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250076
|
21/10/2022
|
BINA GOGOI
|
0414003002WL024005
|
BINA GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258758
|
|
BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-002-011/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250089
|
21/10/2022
|
SUMITRA KARMAKAR
|
0414003002WL024007
|
SUMITRA KARMAKAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258700
|
|
SUMITRA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-002-009/95
(MADHYA KAZIRANGA)
|
0414003002NRG23201020220253806
|
21/10/2022
|
SHUBHADRA BARUA
|
0414003002WL024334
|
SHUBHADRA BARUA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258769
|
|
SHUBHADRA BARUA
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-002-012/173
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250079
|
21/10/2022
|
PODOMI PHANGSOPI
|
0414003002WL024005
|
PODOMI PHANGSOPI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258757
|
|
PODOMI PHANGSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-002-001/118
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250937
|
21/10/2022
|
Mr . DANDEDHAR BORA
|
0414003002WL024094
|
Mr . DANDEDHAR BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258656
|
|
MR DANDEDHAR BORAH
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-002-001/164
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250919
|
21/10/2022
|
MRS.MAMONI GOGOI
|
0414003002WL024092
|
MRS.MAMONI GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258657
|
|
MRS MAMONI GOGOI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-002-001/166-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250942
|
21/10/2022
|
REBA KANTA GOGOI
|
0414003002WL024094
|
REBA KANTA GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258653
|
|
MR REBA KANTA GOGOI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-002-001/56-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250913
|
21/10/2022
|
RITUPAN GOGOI
|
0414003002WL024091
|
RITUPAN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258647
|
|
MR RITUPAN GOGOI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-002-001/75
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250943
|
21/10/2022
|
MR. DILIP MAJHI
|
0414003002WL024094
|
MR. DILIP MAJHI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258686
|
|
MR DILIP MAJHI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-002-002/17
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250959
|
21/10/2022
|
SRI ANIL GOGOI
|
0414003002WL024096
|
SRI ANIL GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258710
|
|
MR GOGOI ANIL
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-002-002/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250961
|
21/10/2022
|
Mr. GHANAKANTA GOGOI
|
0414003002WL024096
|
Mr. GHANAKANTA GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258705
|
|
MR GHANAKANTA GOGOI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-002-002/46
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250996
|
21/10/2022
|
MRS. MAINU GOGOI
|
0414003002WL024099
|
MRS. MAINU GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258667
|
|
MRS MAINU GOGOI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-002-002/46-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250964
|
21/10/2022
|
MR.TILOK GOGOI
|
0414003002WL024096
|
MR.TILOK GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258664
|
|
MR TILOK GOGOI
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-002-002/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250952
|
21/10/2022
|
BINA DAS
|
0414003002WL024095
|
BINA DAS
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258650
|
|
MISS BINA DAS
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-002-002/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250953
|
21/10/2022
|
DIBYAJYOTI NATH
|
0414003002WL024095
|
DIBYAJYOTI NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258676
|
|
MR DIBYAJYOTI NATH
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-002-002/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250954
|
21/10/2022
|
RAMESHWAR NATH
|
0414003002WL024095
|
RAMESHWAR NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258709
|
|
MR RAMESWAR NATH
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-002-004/137
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220251000
|
21/10/2022
|
KAUSHALYA DEVI
|
0414003002WL024099
|
KAUSHALYA DEVI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258654
|
|
MRS KAUSHALYA DEVI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-002-004/137
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220251001
|
21/10/2022
|
NAKUL SARMAH
|
0414003002WL024099
|
NAKUL SARMAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258706
|
|
MR NAKUL SARMAH
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-002-004/5
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220251003
|
21/10/2022
|
SHIVA GOHAIN
|
0414003002WL024099
|
SHIVA GOHAIN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258648
|
|
MR SHIVA GOHAIN
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-002-005/176
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250606
|
21/10/2022
|
CHAMPAK URANG
|
0414003002WL024063
|
CHAMPAK URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258672
|
|
MR CHAMPAK URANG
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-002-006/180
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249946
|
21/10/2022
|
SAKUNTALA DEY
|
0414003002WL023989
|
SAKUNTALA DEY
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258681
|
|
MRS SAKUNTALA DEY
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-002-006/191
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249909
|
21/10/2022
|
AMI KARUA
|
0414003002WL023984
|
AMI KARUA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258666
|
|
MR AMI KARUA
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-002-006/244
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249911
|
21/10/2022
|
MRS.RINA MUNDA
|
0414003002WL023984
|
MRS.RINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258669
|
|
MRS RINA MUNDA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249891
|
21/10/2022
|
MR.PONA BAURI
|
0414003002WL023981
|
MR.PONA BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258692
|
|
MR PONA BAURI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-002-006/554
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250129
|
21/10/2022
|
JONA TERANGPI
|
0414003002WL024012
|
JONA TERANGPI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258704
|
|
MRS JONA TERANGPI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-002-006/554
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250130
|
21/10/2022
|
MRJAYANTA INGTI
|
0414003002WL024012
|
MRJAYANTA INGTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258691
|
|
MR JAYANTA INGTI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249894
|
21/10/2022
|
MR. BHUBAN DUTTA
|
0414003002WL023981
|
MR. BHUBAN DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258694
|
|
MR BHUBAN DUTTA
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249895
|
21/10/2022
|
MRS.SUNITA DUTTA
|
0414003002WL023981
|
MRS.SUNITA DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258665
|
|
MRS SUNITA DUTTA
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-002-006/91
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249948
|
21/10/2022
|
MRS.GOLAPI MUNDA
|
0414003002WL023989
|
MRS.GOLAPI MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258693
|
|
MRS GOLAPI MUNDA
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-002-007/26-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250501
|
21/10/2022
|
MR.SONIYA MURA
|
0414003002WL024053
|
MR.SONIYA MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258690
|
|
MR SONIYA MURA
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-002-007/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250877
|
21/10/2022
|
MRS.LAKSHI MURAH
|
0414003002WL024089
|
MRS.LAKSHI MURAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258660
|
|
MRS LAKSHI MURA
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-002-007/34
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250505
|
21/10/2022
|
MR.CHURESH MURA
|
0414003002WL024054
|
MR.CHURESH MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258675
|
|
MR CHURESH MURA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-002-007/34
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250506
|
21/10/2022
|
MRS.BIMALA MUNDA
|
0414003002WL024054
|
MRS.BIMALA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258659
|
|
MRS BIMALA MUNDA
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-002-007/4
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250502
|
21/10/2022
|
MRS.SUSHILA MUNDA
|
0414003002WL024053
|
MRS.SUSHILA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258658
|
|
MRS SUSHILA MUNDA
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-002-007/56
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250573
|
21/10/2022
|
BIHU MUNDA
|
0414003002WL024060
|
BIHU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258680
|
|
MR BIHU MUNDA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-002-007/7
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250510
|
21/10/2022
|
MR.RAM MURA
|
0414003002WL024054
|
MR.RAM MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258689
|
|
MR RAM MURA
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-002-007/77
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250495
|
21/10/2022
|
MR.MADHAB MURA
|
0414003002WL024052
|
MR.MADHAB MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258649
|
|
MR MADHAB MURA
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-002-007/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250663
|
21/10/2022
|
MR.RAHIDAS MURA
|
0414003002WL024068
|
MR.RAHIDAS MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258671
|
|
MR RAHIDAS MURA
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-002-008/132
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250880
|
21/10/2022
|
MR.RANJIT MUNDA
|
0414003002WL024089
|
MR.RANJIT MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258679
|
|
MR RANJIT MUNDA
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-002-008/173
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250526
|
21/10/2022
|
MR.BIPUL NATH
|
0414003002WL024056
|
MR.BIPUL NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258655
|
|
MR BIPUL NATH
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-002-008/173
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250527
|
21/10/2022
|
MRS.REKHA NATH
|
0414003002WL024056
|
MRS.REKHA NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258661
|
|
MRS REKHA NATH
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250667
|
21/10/2022
|
PURABI MURAH
|
0414003002WL024068
|
PURABI MURAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258663
|
|
MRS PUROBI MUNDA
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250671
|
21/10/2022
|
MR. BIPLOV NATH
|
0414003002WL024068
|
MR. BIPLOV NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258670
|
|
MR BIPLOV NATH
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250672
|
21/10/2022
|
MR.HORESWAR NATH
|
0414003002WL024068
|
MR.HORESWAR NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258652
|
|
MR HORESWAR NATH
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-002-008/49
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250578
|
21/10/2022
|
Mr.ABDUL KARIM
|
0414003002WL024060
|
Mr.ABDUL KARIM
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258707
|
|
MR ABDUL KARIM
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-002-008/55
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250530
|
21/10/2022
|
NURAL HAQUE
|
0414003002WL024056
|
NURAL HAQUE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258708
|
|
MR NURUL HAQUE
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-002-008/59-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250504
|
21/10/2022
|
MR.RATHU MUNDA
|
0414003002WL024053
|
MR.RATHU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258682
|
|
MR RATHU MUNDA
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-002-008/66
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250581
|
21/10/2022
|
BOBITA MURAH
|
0414003002WL024060
|
BOBITA MURAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258673
|
|
MR BOBITA MURAH
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-002-008/83
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250585
|
21/10/2022
|
KINU URANG
|
0414003002WL024060
|
KINU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258762
|
|
MR KINU URANG
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-002-009/163-a
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250610
|
21/10/2022
|
RATUL NATH
|
0414003002WL024063
|
RATUL NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258678
|
|
MR RATUL NATH
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-002-009/172
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250612
|
21/10/2022
|
MR.KAMAL NATH
|
0414003002WL024063
|
MR.KAMAL NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258677
|
|
MR KAMAL NATH
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-002-009/212-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250613
|
21/10/2022
|
MR. CHUTU MUNDA
|
0414003002WL024063
|
MR. CHUTU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258684
|
|
MR CHUTU MUNDA
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-002-011/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250090
|
21/10/2022
|
Binod Karmakar
|
0414003002WL024007
|
Binod Karmakar
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258687
|
|
MR BINOD KARMAKAR
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-002-011/2-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250100
|
21/10/2022
|
KISHUR SUNARI
|
0414003002WL024008
|
KISHUR SUNARI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258702
|
|
MR KISHORE SONARI
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-002-011/302
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250102
|
21/10/2022
|
MALATI NAYAK
|
0414003002WL024008
|
MALATI NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258662
|
|
MRS MALATI NAYAK
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-002-011/62
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250053
|
21/10/2022
|
MR.DIPAK KARMAKAR
|
0414003002WL024003
|
MR.DIPAK KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258685
|
|
MR DIPAK KARMAKAR
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-002-011/9
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250093
|
21/10/2022
|
GITA KARMAKAR
|
0414003002WL024007
|
GITA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258674
|
|
MRS GITA KARMAKAR
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-002-011/96
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250095
|
21/10/2022
|
RAJU DARJEE
|
0414003002WL024007
|
RAJU DARJEE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258668
|
|
MR RAJU DARJEE
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-002-012/150
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250056
|
21/10/2022
|
MALOTI MUDI
|
0414003002WL024003
|
MALOTI MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258651
|
|
MRS MALOTI MUDI
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250105
|
21/10/2022
|
RAJU MUDI
|
0414003002WL024008
|
RAJU MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258703
|
|
MR RAJU MUDI
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-002-012/173
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250078
|
21/10/2022
|
MR. KHARASING.HANCHE
|
0414003002WL024005
|
MR. KHARASING.HANCHE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258683
|
|
MR KHARASING HANCHE
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-002-012/238
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250080
|
21/10/2022
|
MR.MONGAL PANDU
|
0414003002WL024005
|
MR.MONGAL PANDU
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258688
|
|
MR MONGAL PANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-002-011/1
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250073
|
21/10/2022
|
BINOTI MAJHI
|
0414003002WL024005
|
BINOTI MAJHI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258698
|
|
MRS BINOTI MAJHI
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-002-011/22-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250092
|
21/10/2022
|
PRAMILA MUDI
|
0414003002WL024007
|
PRAMILA MUDI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258701
|
|
MRS PRAMILA MUDI
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-002-011/302
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250101
|
21/10/2022
|
LABIN NAYAK
|
0414003002WL024008
|
LABIN NAYAK
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258696
|
|
MR LABIN NAYAK
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-002-012/124
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250055
|
21/10/2022
|
MRS.BUDHESWARI BAWRI
|
0414003002WL024003
|
MRS.BUDHESWARI BAWRI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258695
|
|
MRS BUDHESWARI BAWRI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-002-012/171-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250108
|
21/10/2022
|
MR.MOHAN RAJBAR
|
0414003002WL024008
|
MR.MOHAN RAJBAR
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258699
|
|
MR MOHAN RAJBAR
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-002-012/245
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250131
|
21/10/2022
|
PUTALI NAYAK
|
0414003002WL024012
|
PUTALI NAYAK
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258697
|
|
MRS PUTALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-002-001/87
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250925
|
21/10/2022
|
PURNA GANJU
|
0414003002WL024092
|
PURNA GANJU
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258767
|
|
PURNA GANJU
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-002-001/90
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220250992
|
21/10/2022
|
SYAM GOWALA
|
0414003002WL024099
|
SYAM GOWALA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258766
|
|
SYAM GOWALA
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-002-006/208
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249910
|
21/10/2022
|
TUL MUNDA
|
0414003002WL023984
|
TUL MUNDA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258765
|
|
TUL MUNDA
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-002-006/214
(MADHYA KAZIRANGA)
|
0414003002NRG23191020220249887
|
21/10/2022
|
CHUNI MUNDA
|
0414003002WL023981
|
CHUNI MUNDA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258768
|
|
CHUNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281212
|
281212
|
|
|
|
|
|
|
|