|
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)
|
0414003002NRG23270920220232570
|
28/09/2022
|
DINESWAR GOGOI
|
0414003002WL021628
|
DINESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229437
|
|
DINESWAR GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-001/118
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232502
|
28/09/2022
|
KAMALA BORA
|
0414003002WL021615
|
KAMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229480
|
|
KAMALA BORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-001/120
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232525
|
28/09/2022
|
BHOLA BORA
|
0414003002WL021620
|
BHOLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229478
|
|
BHOLA BORA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-001/120
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232526
|
28/09/2022
|
RAKHESWARI BORA
|
0414003002WL021620
|
RAKHESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229444
|
|
RAKHESWARI BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232572
|
28/09/2022
|
BINU BORA
|
0414003002WL021628
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229506
|
|
BINU BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232573
|
28/09/2022
|
TIKHESWAR BORA
|
0414003002WL021628
|
TIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229481
|
|
TIKHESWAR BORA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-001/138
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232528
|
28/09/2022
|
ANJOLI GOGOI
|
0414003002WL021620
|
ANJOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229438
|
|
ANJOLI GOGOI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-001/138
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232527
|
28/09/2022
|
DHIREN GOGOI
|
0414003002WL021620
|
DHIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229493
|
|
DHIREN GOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-001/153
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232503
|
28/09/2022
|
AROTI GOGOI
|
0414003002WL021615
|
AROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229406
|
|
AROTI GOGOI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-001/153
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232504
|
28/09/2022
|
REBO GOGOI
|
0414003002WL021615
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229503
|
|
REBO GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-001/83
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232508
|
28/09/2022
|
BIJOY MAJHI
|
0414003002WL021615
|
BIJOY MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229507
|
|
BIJOY MAJHI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-001/83
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232507
|
28/09/2022
|
DUKHIA MAJHI
|
0414003002WL021615
|
DUKHIA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229497
|
|
DUKHIA MAJHI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-001/87
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232510
|
28/09/2022
|
KAMALA GANJU
|
0414003002WL021615
|
KAMALA GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229400
|
|
KAMALA GANJU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-002/162
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232529
|
28/09/2022
|
GHANA KANTA NATH
|
0414003002WL021620
|
GHANA KANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229452
|
|
GHANA KANTA NATH
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-002/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232531
|
28/09/2022
|
BONITA SAIKIA GOGOI
|
0414003002WL021620
|
BONITA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229491
|
|
BONITA SAIKIA GOGOI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-002/21-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232532
|
28/09/2022
|
BUDHESWAR NATH
|
0414003002WL021620
|
BUDHESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229446
|
|
BUDHESWAR NATH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-002/21-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232533
|
28/09/2022
|
DULUMAI NATH
|
0414003002WL021620
|
DULUMAI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229449
|
|
DULUMAI NATH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-002/40-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232575
|
28/09/2022
|
SHARONI NATH
|
0414003002WL021628
|
SHARONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229448
|
|
SHARONI NATH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-002/46
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232576
|
28/09/2022
|
DIPAL GOGOI
|
0414003002WL021628
|
DIPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229482
|
|
DIPAL GOGOI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-002/46-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232579
|
28/09/2022
|
PURNIMA GOGOI
|
0414003002WL021628
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229412
|
|
PURNIMA GOGOI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-005/176
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233628
|
28/09/2022
|
CHAMPAWATI URANG
|
0414003002WL021758
|
CHAMPAWATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229483
|
|
CHAMPAWATI URANG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-005/250
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232720
|
28/09/2022
|
NEELA URANG
|
0414003002WL021662
|
NEELA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229418
|
|
NEELA URANG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-005/250
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232719
|
28/09/2022
|
PUTUL ORANG
|
0414003002WL021662
|
PUTUL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229398
|
|
PUTUL ORANG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-007/1
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233292
|
28/09/2022
|
DIPANJALI KARMAKAR
|
0414003002WL021714
|
DIPANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229431
|
|
DIPANJALI KARMAKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-007/12
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233336
|
28/09/2022
|
BHUPEN MURAH
|
0414003002WL021717
|
BHUPEN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229402
|
|
BHUPEN MURAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-007/12
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233337
|
28/09/2022
|
JANKI MURAH
|
0414003002WL021717
|
JANKI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229414
|
|
JANKI MURAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-007/13
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233338
|
28/09/2022
|
RIBU MURAH
|
0414003002WL021717
|
RIBU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229403
|
|
RIBU MURAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-007/14
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233293
|
28/09/2022
|
BUDHU MURAH
|
0414003002WL021714
|
BUDHU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229405
|
|
BUDHU MURAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-007/14
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233294
|
28/09/2022
|
JANAKI MURA
|
0414003002WL021714
|
JANAKI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229505
|
|
JANAKI MURA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-007/184
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233482
|
28/09/2022
|
KUSUM TAMULY
|
0414003002WL021737
|
KUSUM TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229460
|
|
KUSUM TAMULY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-007/184
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233483
|
28/09/2022
|
LAKSHI TAMULI
|
0414003002WL021737
|
LAKSHI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229504
|
|
LAKSHI TAMULI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-007/202
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233443
|
28/09/2022
|
JUNMONI MURAH
|
0414003002WL021732
|
JUNMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229430
|
|
JUNMONI MURAH
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-007/202
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233442
|
28/09/2022
|
RAJU MURAH
|
0414003002WL021732
|
RAJU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229489
|
|
RAJU MURAH
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-007/213
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233630
|
28/09/2022
|
PHAGUNI MURAH
|
0414003002WL021758
|
PHAGUNI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229433
|
|
PHAGUNI MURAH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-007/26-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233444
|
28/09/2022
|
MALINA MURA
|
0414003002WL021732
|
MALINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229501
|
|
MALINA MURA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-007/28
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233484
|
28/09/2022
|
SAMRA MURAH
|
0414003002WL021737
|
SAMRA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229486
|
|
SAMRA MURAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-007/29
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233452
|
28/09/2022
|
BHARATI MURAH
|
0414003002WL021733
|
BHARATI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229457
|
|
BHARATI MURAH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-007/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233453
|
28/09/2022
|
DAMBARU MURAH
|
0414003002WL021733
|
DAMBARU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229434
|
|
DAMBARU MURAH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-007/37
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233485
|
28/09/2022
|
KALPANA MURAH
|
0414003002WL021737
|
KALPANA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229416
|
|
KALPANA MURAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-007/38-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233631
|
28/09/2022
|
PRANESWARI MURA
|
0414003002WL021758
|
PRANESWARI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229455
|
|
PRANESWARI MURA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-007/44
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233295
|
28/09/2022
|
JITU MURAH
|
0414003002WL021714
|
JITU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229410
|
|
JITU MURAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-002-007/44
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233296
|
28/09/2022
|
MINA MURAH
|
0414003002WL021714
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229401
|
|
MINA MURAH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-002-007/47
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233298
|
28/09/2022
|
CHANDRA RAJKHOWA
|
0414003002WL021714
|
CHANDRA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229413
|
|
CHANDRA RAJKHOWA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-002-007/47-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233340
|
28/09/2022
|
MONI BORDALOI
|
0414003002WL021717
|
MONI BORDALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229453
|
|
MONI BORDALOI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-002-007/5
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233446
|
28/09/2022
|
TULASI MURA
|
0414003002WL021732
|
TULASI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229494
|
|
TULASI MURA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-002-007/56
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233493
|
28/09/2022
|
PRATIMA MUNDA
|
0414003002WL021738
|
PRATIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229458
|
|
PRATIMA MUNDA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-002-007/7
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233457
|
28/09/2022
|
JOYMOTI MURAH
|
0414003002WL021733
|
JOYMOTI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229487
|
|
JOYMOTI MURAH
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-002-007/76
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233486
|
28/09/2022
|
TARU MURAH
|
0414003002WL021737
|
TARU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229443
|
|
TARU MURAH
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-002-007/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233342
|
28/09/2022
|
NIZORA MURAH
|
0414003002WL021717
|
NIZORA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229415
|
|
NIZORA MURAH
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-002-008/147
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233459
|
28/09/2022
|
Naidu Munda
|
0414003002WL021733
|
Naidu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229428
|
|
Naidu Munda
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-002-008/17
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233343
|
28/09/2022
|
RINA BHUMIJ MURA
|
0414003002WL021717
|
RINA BHUMIJ MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229495
|
|
RINA BHUMIJ MURA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-002-008/198
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233495
|
28/09/2022
|
CHUCHEN URANG
|
0414003002WL021738
|
CHUCHEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229502
|
|
CHUCHEN URANG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-002-008/198
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233494
|
28/09/2022
|
PURNIMA URANG
|
0414003002WL021738
|
PURNIMA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229436
|
|
PURNIMA URANG
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-002-008/203
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233496
|
28/09/2022
|
BOBITA KURMI
|
0414003002WL021738
|
BOBITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229409
|
|
BOBITA KURMI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-002-008/203
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233497
|
28/09/2022
|
JOGESH KURMI
|
0414003002WL021738
|
JOGESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229500
|
|
JOGESH KURMI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-002-008/227
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233513
|
28/09/2022
|
APUL NATH
|
0414003002WL021740
|
APUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229496
|
|
APUL NATH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233632
|
28/09/2022
|
Bogai Murah
|
0414003002WL021758
|
Bogai Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229427
|
|
Bogai Murah
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233634
|
28/09/2022
|
DALIMI MURA
|
0414003002WL021758
|
DALIMI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229459
|
|
DALIMI MURA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-002-008/43
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233447
|
28/09/2022
|
CHOWA MURAH
|
0414003002WL021732
|
CHOWA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229404
|
|
CHOWA MURAH
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233448
|
28/09/2022
|
PUNYA NATH
|
0414003002WL021732
|
PUNYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229456
|
|
PUNYA NATH
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-002-008/49
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233514
|
28/09/2022
|
CHALEHA KHATUN
|
0414003002WL021740
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229447
|
|
CHALEHA KHATUN
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-002-008/49
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233516
|
28/09/2022
|
RINA BEGAUM
|
0414003002WL021740
|
RINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229411
|
|
RINA BEGAUM
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-002-008/55
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233491
|
28/09/2022
|
AICHA BEGUM
|
0414003002WL021737
|
AICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229454
|
|
AICHA BEGUM
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-002-008/66
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233517
|
28/09/2022
|
KANDRA MURAH
|
0414003002WL021740
|
KANDRA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229485
|
|
KANDRA MURAH
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-002-008/76
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233300
|
28/09/2022
|
BAMIA MURA
|
0414003002WL021714
|
BAMIA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229479
|
|
BAMIA MURA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-002-008/82
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233499
|
28/09/2022
|
CHINU NATH
|
0414003002WL021738
|
CHINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229445
|
|
CHINU NATH
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-002-008/82
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233498
|
28/09/2022
|
SUMESWAR NATH
|
0414003002WL021738
|
SUMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229407
|
|
SUMESWAR NATH
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-002-008/83
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233500
|
28/09/2022
|
SMTI.RUMI URANG
|
0414003002WL021738
|
SMTI.RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229429
|
|
SMTI.RUMI URANG
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-002-008/87
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233461
|
28/09/2022
|
KAMAL KURMI
|
0414003002WL021733
|
KAMAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229435
|
|
KAMAL KURMI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-002-008/87
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233460
|
28/09/2022
|
SUBHABALA KURMI
|
0414003002WL021733
|
SUBHABALA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229488
|
|
SUBHABALA KURMI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-002-008/92
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233502
|
28/09/2022
|
DIPU DUARAH
|
0414003002WL021738
|
DIPU DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229484
|
|
DIPU DUARAH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-002-009/163-a
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233519
|
28/09/2022
|
BOBITA NATH
|
0414003002WL021740
|
BOBITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229432
|
|
BOBITA NATH
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-002-009/172
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233521
|
28/09/2022
|
MINA NATH
|
0414003002WL021740
|
MINA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229490
|
|
MINA NATH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-002-011/1
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232738
|
28/09/2022
|
SING MAJI
|
0414003002WL021664
|
SING MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229397
|
|
SING MAJI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-002-011/2-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232751
|
28/09/2022
|
MANJU SONARI
|
0414003002WL021665
|
MANJU SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229396
|
|
MANJU SONARI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-002-011/22-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232740
|
28/09/2022
|
HAREN MUDI
|
0414003002WL021664
|
HAREN MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229417
|
|
HAREN MUDI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-002-011/52-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232743
|
28/09/2022
|
GEETA KARMAKER
|
0414003002WL021664
|
GEETA KARMAKER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229408
|
|
GEETA KARMAKER
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-002-011/52-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232742
|
28/09/2022
|
RITA KARMAKAR
|
0414003002WL021664
|
RITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229442
|
|
RITA KARMAKAR
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-002-011/54
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232721
|
28/09/2022
|
BHARATI CHAHICH
|
0414003002WL021662
|
BHARATI CHAHICH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229395
|
|
BHARATI CHAHICH
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-002-011/54
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232722
|
28/09/2022
|
SAHAN SAHISH
|
0414003002WL021662
|
SAHAN SAHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229450
|
|
SAHAN SAHISH
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-002-011/96
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232747
|
28/09/2022
|
GITA DORGEE
|
0414003002WL021664
|
GITA DORGEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229399
|
|
GITA DORGEE
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-002-012/124
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232711
|
28/09/2022
|
NIRMAL BAURI
|
0414003002WL021660
|
NIRMAL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229492
|
|
NIRMAL BAURI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-002-012/125
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232761
|
28/09/2022
|
BIMAL BAURI
|
0414003002WL021667
|
BIMAL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229508
|
|
BIMAL BAURI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-002-012/125
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232762
|
28/09/2022
|
PARBATI BAURI
|
0414003002WL021667
|
PARBATI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229419
|
|
PARBATI BAURI
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-002-012/138-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232724
|
28/09/2022
|
SONU GOGOI
|
0414003002WL021662
|
SONU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229451
|
|
SONU GOGOI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232714
|
28/09/2022
|
ANJU MUDI
|
0414003002WL021660
|
ANJU MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229420
|
|
ANJU MUDI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232764
|
28/09/2022
|
PABITRI GORH
|
0414003002WL021667
|
PABITRI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229498
|
|
PABITRI GORH
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-002-012/171-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232755
|
28/09/2022
|
JANKI RAJBOR
|
0414003002WL021665
|
JANKI RAJBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229499
|
|
JANKI RAJBOR
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-002-012/180-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232757
|
28/09/2022
|
MRS.KARE KILINGPI
|
0414003002WL021665
|
MRS.KARE KILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229509
|
|
MRS.KARE KILINGPI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-002-012/213
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232715
|
28/09/2022
|
ARUN KARMAKAR
|
0414003002WL021660
|
ARUN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229440
|
|
ARUN KARMAKAR
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-002-012/218
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232716
|
28/09/2022
|
AMIR HUSSAIN
|
0414003002WL021660
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229439
|
|
AMIR HUSSAIN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-002-012/245
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232766
|
28/09/2022
|
KANCHAN NAYAK
|
0414003002WL021667
|
KANCHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229441
|
|
KANCHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-002-001/106-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232571
|
28/09/2022
|
HEMANTA GOGOI
|
0414003002WL021628
|
HEMANTA GOGOI
|
00078
|
CNRB0005852
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229389
|
|
HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-002-011/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232745
|
28/09/2022
|
ARJUN KARMAKAR
|
0414003002WL021664
|
ARJUN KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229390
|
|
ARJUN KARMAKAR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-002-012/198
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232748
|
28/09/2022
|
KAJAR TERANGPI
|
0414003002WL021664
|
KAJAR TERANGPI
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229391
|
|
KAJAR TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-002-012/138-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232723
|
28/09/2022
|
BINA GOGOI
|
0414003002WL021662
|
BINA GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229392
|
|
BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-002-011/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232749
|
28/09/2022
|
SUMITRA KARMAKAR
|
0414003002WL021665
|
SUMITRA KARMAKAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229421
|
|
SUMITRA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-002-012/173
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232726
|
28/09/2022
|
PODOMI PHANGSOPI
|
0414003002WL021662
|
PODOMI PHANGSOPI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229394
|
|
PODOMI PHANGSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-002-001/118
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232501
|
28/09/2022
|
Mr . DANDEDHAR BORA
|
0414003002WL021615
|
Mr . DANDEDHAR BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229463
|
|
MR DANDEDHAR BORAH
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-002-001/166-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232505
|
28/09/2022
|
REBA KANTA GOGOI
|
0414003002WL021615
|
REBA KANTA GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229461
|
|
MR REBA KANTA GOGOI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-002-001/75
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232506
|
28/09/2022
|
MR. DILIP MAJHI
|
0414003002WL021615
|
MR. DILIP MAJHI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229377
|
|
MR DILIP MAJHI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-002-002/17
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232574
|
28/09/2022
|
SRI ANIL GOGOI
|
0414003002WL021628
|
SRI ANIL GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229477
|
|
MR GOGOI ANIL
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-002-002/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232530
|
28/09/2022
|
Mr. GHANAKANTA GOGOI
|
0414003002WL021620
|
Mr. GHANAKANTA GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229471
|
|
MR GHANAKANTA GOGOI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-002-002/46
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232577
|
28/09/2022
|
MRS. MAINU GOGOI
|
0414003002WL021628
|
MRS. MAINU GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229473
|
|
MRS MAINU GOGOI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-002-002/46-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232578
|
28/09/2022
|
MR.TILOK GOGOI
|
0414003002WL021628
|
MR.TILOK GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229472
|
|
MR TILOK GOGOI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-002-002/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232534
|
28/09/2022
|
BINA DAS
|
0414003002WL021620
|
BINA DAS
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229511
|
|
MISS BINA DAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-002-002/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232535
|
28/09/2022
|
DIBYAJYOTI NATH
|
0414003002WL021620
|
DIBYAJYOTI NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229368
|
|
MR DIBYAJYOTI NATH
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-002-002/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232536
|
28/09/2022
|
RAMESHWAR NATH
|
0414003002WL021620
|
RAMESHWAR NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229512
|
|
MR RAMESWAR NATH
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-002-005/176
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233629
|
28/09/2022
|
CHAMPAK URANG
|
0414003002WL021758
|
CHAMPAK URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229425
|
|
MR CHAMPAK URANG
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-002-007/26-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233445
|
28/09/2022
|
MR.SONIYA MURA
|
0414003002WL021732
|
MR.SONIYA MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229383
|
|
MR SONIYA MURA
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-002-007/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233454
|
28/09/2022
|
MRS.LAKSHI MURAH
|
0414003002WL021733
|
MRS.LAKSHI MURAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229467
|
|
MRS LAKSHI MURA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-002-007/34
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233455
|
28/09/2022
|
MR.CHURESH MURA
|
0414003002WL021733
|
MR.CHURESH MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229367
|
|
MR CHURESH MURA
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-002-007/34
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233456
|
28/09/2022
|
MRS.BIMALA MUNDA
|
0414003002WL021733
|
MRS.BIMALA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229465
|
|
MRS BIMALA MUNDA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-002-007/4
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233339
|
28/09/2022
|
MRS.SUSHILA MUNDA
|
0414003002WL021717
|
MRS.SUSHILA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229464
|
|
MRS SUSHILA MUNDA
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-002-007/44
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233297
|
28/09/2022
|
MR.KATE MURA
|
0414003002WL021714
|
MR.KATE MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229378
|
|
MR KATE MURA
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-002-007/56
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233492
|
28/09/2022
|
BIHU MUNDA
|
0414003002WL021738
|
BIHU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229371
|
|
MR BIHU MUNDA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-002-007/7
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233458
|
28/09/2022
|
MR.RAM MURA
|
0414003002WL021733
|
MR.RAM MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229382
|
|
MR RAM MURA
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-002-007/76
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233487
|
28/09/2022
|
MRS. BUDHNI MUNDA
|
0414003002WL021737
|
MRS. BUDHNI MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229466
|
|
MRS BUDHNI MUNDA
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-002-007/77
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233299
|
28/09/2022
|
MR.MADHAB MURA
|
0414003002WL021714
|
MR.MADHAB MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229510
|
|
MR MADHAB MURA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-002-007/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233341
|
28/09/2022
|
MR.RAHIDAS MURA
|
0414003002WL021717
|
MR.RAHIDAS MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229365
|
|
MR RAHIDAS MURA
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-002-008/173
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233488
|
28/09/2022
|
MR.BIPUL NATH
|
0414003002WL021737
|
MR.BIPUL NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229462
|
|
MR BIPUL NATH
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-002-008/173
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233489
|
28/09/2022
|
MRS.REKHA NATH
|
0414003002WL021737
|
MRS.REKHA NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229468
|
|
MRS REKHA NATH
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233633
|
28/09/2022
|
PURABI MURAH
|
0414003002WL021758
|
PURABI MURAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229470
|
|
MRS PUROBI MUNDA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233449
|
28/09/2022
|
MR. BIPLOV NATH
|
0414003002WL021732
|
MR. BIPLOV NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229364
|
|
MR BIPLOV NATH
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233450
|
28/09/2022
|
MR.HORESWAR NATH
|
0414003002WL021732
|
MR.HORESWAR NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229514
|
|
MR HORESWAR NATH
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-002-008/49
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233515
|
28/09/2022
|
Mr.ABDUL KARIM
|
0414003002WL021740
|
Mr.ABDUL KARIM
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229475
|
|
MR ABDUL KARIM
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-002-008/55
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233490
|
28/09/2022
|
NURAL HAQUE
|
0414003002WL021737
|
NURAL HAQUE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229476
|
|
MR NURUL HAQUE
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-002-008/59-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233451
|
28/09/2022
|
MR.RATHU MUNDA
|
0414003002WL021732
|
MR.RATHU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229373
|
|
MR RATHU MUNDA
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-002-008/66
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233518
|
28/09/2022
|
BOBITA MURAH
|
0414003002WL021740
|
BOBITA MURAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229424
|
|
MR BOBITA MURAH
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-002-008/83
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233501
|
28/09/2022
|
KINU URANG
|
0414003002WL021738
|
KINU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229426
|
|
MR KINU URANG
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-002-009/163-a
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233520
|
28/09/2022
|
RATUL NATH
|
0414003002WL021740
|
RATUL NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229370
|
|
MR RATUL NATH
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-002-009/172
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233522
|
28/09/2022
|
MR.KAMAL NATH
|
0414003002WL021740
|
MR.KAMAL NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229369
|
|
MR KAMAL NATH
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-002-009/212-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220233523
|
28/09/2022
|
MR. CHUTU MUNDA
|
0414003002WL021740
|
MR. CHUTU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229375
|
|
MR CHUTU MUNDA
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-002-011/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232750
|
28/09/2022
|
Binod Karmakar
|
0414003002WL021665
|
Binod Karmakar
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229379
|
|
MR BINOD KARMAKAR
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-002-011/2-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232752
|
28/09/2022
|
KISHUR SUNARI
|
0414003002WL021665
|
KISHUR SUNARI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229423
|
|
MR KISHORE SONARI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-002-011/302
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232754
|
28/09/2022
|
MALATI NAYAK
|
0414003002WL021665
|
MALATI NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229469
|
|
MRS MALATI NAYAK
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-002-011/62
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232710
|
28/09/2022
|
MR.DIPAK KARMAKAR
|
0414003002WL021660
|
MR.DIPAK KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229376
|
|
MR DIPAK KARMAKAR
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-002-011/9
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232744
|
28/09/2022
|
GITA KARMAKAR
|
0414003002WL021664
|
GITA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229366
|
|
MRS GITA KARMAKAR
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-002-011/96
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232746
|
28/09/2022
|
RAJU DARJEE
|
0414003002WL021664
|
RAJU DARJEE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229474
|
|
MR RAJU DARJEE
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-002-012/150
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232713
|
28/09/2022
|
MALOTI MUDI
|
0414003002WL021660
|
MALOTI MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229513
|
|
MRS MALOTI MUDI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232763
|
28/09/2022
|
RAJU MUDI
|
0414003002WL021667
|
RAJU MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229372
|
|
MR RAJU MUDI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-002-012/173
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232725
|
28/09/2022
|
MR. KHARASING.HANCHE
|
0414003002WL021662
|
MR. KHARASING.HANCHE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229374
|
|
MR KHARASING HANCHE
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-002-012/186
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232727
|
28/09/2022
|
MR.CHARATHE TERANG
|
0414003002WL021662
|
MR.CHARATHE TERANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229380
|
|
MR CHARATHE TERANG
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-002-012/238
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232728
|
28/09/2022
|
MR.MONGAL PANDU
|
0414003002WL021662
|
MR.MONGAL PANDU
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229381
|
|
MR MONGAL PANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-002-011/1
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232739
|
28/09/2022
|
BINOTI MAJHI
|
0414003002WL021664
|
BINOTI MAJHI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229387
|
|
MRS BINOTI MAJHI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-002-011/22-B
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232741
|
28/09/2022
|
PRAMILA MUDI
|
0414003002WL021664
|
PRAMILA MUDI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229385
|
|
MRS PRAMILA MUDI
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-002-011/302
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232753
|
28/09/2022
|
LABIN NAYAK
|
0414003002WL021665
|
LABIN NAYAK
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229386
|
|
MR LABIN NAYAK
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-002-012/124
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232712
|
28/09/2022
|
MRS.BUDHESWARI BAWRI
|
0414003002WL021660
|
MRS.BUDHESWARI BAWRI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229384
|
|
MRS BUDHESWARI BAWRI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-002-012/171-A
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232756
|
28/09/2022
|
MR.MOHAN RAJBAR
|
0414003002WL021665
|
MR.MOHAN RAJBAR
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229388
|
|
MR MOHAN RAJBAR
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-002-012/245
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232765
|
28/09/2022
|
PUTALI NAYAK
|
0414003002WL021667
|
PUTALI NAYAK
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229422
|
|
MRS PUTALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-002-001/87
(MADHYA KAZIRANGA)
|
0414003002NRG23270920220232509
|
28/09/2022
|
PURNA GANJU
|
0414003002WL021615
|
PURNA GANJU
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130229393
|
|
PURNA GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|