|
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-14-003-016-009/1
(DUSUTIMUKH)
|
0414003016NRG23121120220285725
|
17/11/2022
|
ANIMA TIYAR
|
0414003016WL028265
|
ANIMA TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487869
|
|
ANIMA TIYAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-009/1
(DUSUTIMUKH)
|
0414003016NRG23121120220285724
|
17/11/2022
|
RAMU TIYOR
|
0414003016WL028265
|
RAMU TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487912
|
|
RAMU TIYOR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-009/1-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285727
|
17/11/2022
|
CHINAMATI TIYAR
|
0414003016WL028265
|
CHINAMATI TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487916
|
|
CHINAMATI TIYAR
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-009/1-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285726
|
17/11/2022
|
SHANKAR TIYAR
|
0414003016WL028265
|
SHANKAR TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487936
|
|
SHANKAR TIYAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-009/10
(DUSUTIMUKH)
|
0414003016NRG23121120220285728
|
17/11/2022
|
ANIMA MORANG
|
0414003016WL028265
|
ANIMA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487918
|
|
ANIMA MORANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-009/11
(DUSUTIMUKH)
|
0414003016NRG23121120220285730
|
17/11/2022
|
PINKU MONI LAGASUNG
|
0414003016WL028265
|
PINKU MONI LAGASUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487911
|
|
PINKU MONI LAGASUNG
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-009/11
(DUSUTIMUKH)
|
0414003016NRG23121120220285729
|
17/11/2022
|
RUPA LAGACHUNG
|
0414003016WL028265
|
RUPA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487925
|
|
RUPA LAGACHUNG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-009/12
(DUSUTIMUKH)
|
0414003016NRG23121120220285731
|
17/11/2022
|
CHAMPA LAGACHUNG
|
0414003016WL028265
|
CHAMPA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487856
|
|
CHAMPA LAGACHUNG
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-009/13
(DUSUTIMUKH)
|
0414003016NRG23121120220285732
|
17/11/2022
|
KOTERE MILI
|
0414003016WL028265
|
KOTERE MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487855
|
|
KOTERE MILI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-009/13
(DUSUTIMUKH)
|
0414003016NRG23121120220285733
|
17/11/2022
|
REKHA MILI
|
0414003016WL028265
|
REKHA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487837
|
|
REKHA MILI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-009/14
(DUSUTIMUKH)
|
0414003016NRG23121120220285734
|
17/11/2022
|
BEDOL MILI
|
0414003016WL028265
|
BEDOL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487865
|
|
BEDOL MILI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-009/14
(DUSUTIMUKH)
|
0414003016NRG23121120220285735
|
17/11/2022
|
SUNU MILI
|
0414003016WL028265
|
SUNU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487845
|
|
SUNU MILI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-009/144
(DUSUTIMUKH)
|
0414003016NRG23121120220285736
|
17/11/2022
|
NAYANJYOTI PEGU
|
0414003016WL028265
|
NAYANJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487920
|
|
NAYANJYOTI PEGU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-009/146-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285737
|
17/11/2022
|
ABINASH MORANG
|
0414003016WL028265
|
ABINASH MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487836
|
|
ABINASH MORANG
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23121120220285740
|
17/11/2022
|
BIJITA MORANG
|
0414003016WL028265
|
BIJITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487840
|
|
BIJITA MORANG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23121120220285738
|
17/11/2022
|
INDRAKANTA MORANG
|
0414003016WL028265
|
INDRAKANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487924
|
|
INDRAKANTA MORANG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23121120220285739
|
17/11/2022
|
MANDIRA MORANG
|
0414003016WL028265
|
MANDIRA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487824
|
|
MANDIRA MORANG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-009/148
(DUSUTIMUKH)
|
0414003016NRG23121120220285742
|
17/11/2022
|
MRIDULA MORANG
|
0414003016WL028265
|
MRIDULA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487839
|
|
MRIDULA MORANG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-009/148
(DUSUTIMUKH)
|
0414003016NRG23121120220285741
|
17/11/2022
|
UKEN MORANG
|
0414003016WL028265
|
UKEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487903
|
|
UKEN MORANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-009/149
(DUSUTIMUKH)
|
0414003016NRG23121120220285744
|
17/11/2022
|
ANJANA MORANG
|
0414003016WL028265
|
ANJANA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487849
|
|
ANJANA MORANG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-009/149
(DUSUTIMUKH)
|
0414003016NRG23121120220285743
|
17/11/2022
|
LILADHAR MORANG
|
0414003016WL028265
|
LILADHAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487888
|
|
LILADHAR MORANG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-009/149
(DUSUTIMUKH)
|
0414003016NRG23121120220285745
|
17/11/2022
|
RIDEP MORANG
|
0414003016WL028265
|
RIDEP MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487834
|
|
RIDEP MORANG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-009/15
(DUSUTIMUKH)
|
0414003016NRG23121120220285746
|
17/11/2022
|
PRODIP MILI
|
0414003016WL028265
|
PRODIP MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487926
|
|
PRODIP MILI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-009/15
(DUSUTIMUKH)
|
0414003016NRG23121120220285747
|
17/11/2022
|
RIJU MILI
|
0414003016WL028265
|
RIJU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487867
|
|
RIJU MILI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-009/15-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285749
|
17/11/2022
|
FIRUJ MILI
|
0414003016WL028265
|
FIRUJ MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487899
|
|
FIRUJ MILI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-009/15-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285748
|
17/11/2022
|
MOUSUMI MILI
|
0414003016WL028265
|
MOUSUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487904
|
|
MOUSUMI MILI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-009/15-B
(DUSUTIMUKH)
|
0414003016NRG23121120220285750
|
17/11/2022
|
NIREN MILI
|
0414003016WL028265
|
NIREN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487871
|
|
NIREN MILI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23121120220285752
|
17/11/2022
|
CHRISTINA MORANG
|
0414003016WL028265
|
CHRISTINA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487874
|
|
CHRISTINA MORANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23121120220285751
|
17/11/2022
|
DIBYA MORANG
|
0414003016WL028265
|
DIBYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487908
|
|
DIBYA MORANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-009/158
(DUSUTIMUKH)
|
0414003016NRG23121120220285754
|
17/11/2022
|
PINKU CHAKIAL MORANG
|
0414003016WL028265
|
PINKU CHAKIAL MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487853
|
|
PINKU CHAKIAL MORANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-009/158
(DUSUTIMUKH)
|
0414003016NRG23121120220285753
|
17/11/2022
|
RAHUL MORANG
|
0414003016WL028265
|
RAHUL MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487887
|
|
RAHUL MORANG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-009/16
(DUSUTIMUKH)
|
0414003016NRG23121120220285755
|
17/11/2022
|
CHAMPA MORANG
|
0414003016WL028265
|
CHAMPA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487923
|
|
CHAMPA MORANG
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-009/16-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285757
|
17/11/2022
|
BONTI MORANG
|
0414003016WL028265
|
BONTI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487875
|
|
BONTI MORANG
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-009/16-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285756
|
17/11/2022
|
PRAMANANDA MORANG
|
0414003016WL028265
|
PRAMANANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487835
|
|
PRAMANANDA MORANG
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-009/163
(DUSUTIMUKH)
|
0414003016NRG23121120220285758
|
17/11/2022
|
RITA MORANG
|
0414003016WL028265
|
RITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487828
|
|
RITA MORANG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-009/165
(DUSUTIMUKH)
|
0414003016NRG23121120220285759
|
17/11/2022
|
MIGOM MORANG
|
0414003016WL028265
|
MIGOM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487878
|
|
MIGOM MORANG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-009/17
(DUSUTIMUKH)
|
0414003016NRG23121120220285760
|
17/11/2022
|
HEMAKANTA MORANG
|
0414003016WL028265
|
HEMAKANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487854
|
|
HEMAKANTA MORANG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-009/2
(DUSUTIMUKH)
|
0414003016NRG23121120220285763
|
17/11/2022
|
CHUKALI TIYaFR
|
0414003016WL028265
|
CHUKALI TIYaFR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487870
|
|
CHUKALI TIYaFR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-009/2
(DUSUTIMUKH)
|
0414003016NRG23121120220285762
|
17/11/2022
|
RAMNATH TIOR
|
0414003016WL028265
|
RAMNATH TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487883
|
|
RAMNATH TIOR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-009/20
(DUSUTIMUKH)
|
0414003016NRG23121120220285764
|
17/11/2022
|
RITA LAGACHUNG
|
0414003016WL028265
|
RITA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487921
|
|
RITA LAGACHUNG
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-009/21
(DUSUTIMUKH)
|
0414003016NRG23121120220285765
|
17/11/2022
|
DUKESHWARI LAGACHUNG
|
0414003016WL028265
|
DUKESHWARI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487922
|
|
DUKESHWARI LAGACHUNG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-009/21-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285766
|
17/11/2022
|
KRISHNA LAGACHUNG
|
0414003016WL028265
|
KRISHNA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487858
|
|
KRISHNA LAGACHUNG
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-009/23
(DUSUTIMUKH)
|
0414003016NRG23121120220285767
|
17/11/2022
|
MONI LAGACHUNG
|
0414003016WL028265
|
MONI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487830
|
|
MONI LAGACHUNG
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-009/24
(DUSUTIMUKH)
|
0414003016NRG23121120220285768
|
17/11/2022
|
NIREN LAGACHUNG
|
0414003016WL028265
|
NIREN LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487863
|
|
NIREN LAGACHUNG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-009/24
(DUSUTIMUKH)
|
0414003016NRG23121120220285769
|
17/11/2022
|
NIRUMAI LAGACHUNG
|
0414003016WL028265
|
NIRUMAI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487919
|
|
NIRUMAI LAGACHUNG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-009/24-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285770
|
17/11/2022
|
DIMBESHWAR LAGACHUNG
|
0414003016WL028265
|
DIMBESHWAR LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487881
|
|
DIMBESHWAR LAGACHUNG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-009/25
(DUSUTIMUKH)
|
0414003016NRG23121120220285773
|
17/11/2022
|
MAINA LAGACHUNG
|
0414003016WL028265
|
MAINA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487841
|
|
MAINA LAGACHUNG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-009/25
(DUSUTIMUKH)
|
0414003016NRG23121120220285772
|
17/11/2022
|
TETEI LAGACHUNG
|
0414003016WL028265
|
TETEI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487917
|
|
TETEI LAGACHUNG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-009/26
(DUSUTIMUKH)
|
0414003016NRG23121120220285774
|
17/11/2022
|
PAPUNG PRANAB LAGACHUNG
|
0414003016WL028265
|
PAPUNG PRANAB LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487864
|
|
PAPUNG PRANAB LAGACHUNG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-009/268
(DUSUTIMUKH)
|
0414003016NRG23121120220285775
|
17/11/2022
|
KHRISTO J MORANG
|
0414003016WL028265
|
KHRISTO J MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487879
|
|
KHRISTO J MORANG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-009/28
(DUSUTIMUKH)
|
0414003016NRG23121120220285776
|
17/11/2022
|
MUNIYA LAGACHUNG
|
0414003016WL028265
|
MUNIYA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487866
|
|
MUNIYA LAGACHUNG
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-009/29
(DUSUTIMUKH)
|
0414003016NRG23121120220285778
|
17/11/2022
|
PIMPOLI LAGACHUNG
|
0414003016WL028265
|
PIMPOLI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487862
|
|
PIMPOLI LAGACHUNG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-009/29
(DUSUTIMUKH)
|
0414003016NRG23121120220285779
|
17/11/2022
|
TARAI LAGACHUNG
|
0414003016WL028265
|
TARAI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487868
|
|
TARAI LAGACHUNG
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-009/3
(DUSUTIMUKH)
|
0414003016NRG23121120220285781
|
17/11/2022
|
CHINAMOTI BIN
|
0414003016WL028265
|
CHINAMOTI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487848
|
|
CHINAMOTI BIN
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-009/3
(DUSUTIMUKH)
|
0414003016NRG23121120220285780
|
17/11/2022
|
MONGALA BIN
|
0414003016WL028265
|
MONGALA BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487895
|
|
MONGALA BIN
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-009/30
(DUSUTIMUKH)
|
0414003016NRG23121120220285782
|
17/11/2022
|
MAITA MILI
|
0414003016WL028265
|
MAITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487844
|
|
MAITA MILI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-009/31
(DUSUTIMUKH)
|
0414003016NRG23121120220285783
|
17/11/2022
|
BOGAMUL MORANG
|
0414003016WL028265
|
BOGAMUL MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487891
|
|
BOGAMUL MORANG
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-009/31
(DUSUTIMUKH)
|
0414003016NRG23121120220285784
|
17/11/2022
|
DAKESWARI MORANG
|
0414003016WL028265
|
DAKESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487846
|
|
DAKESWARI MORANG
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23121120220285785
|
17/11/2022
|
BOGARAM MORANG
|
0414003016WL028265
|
BOGARAM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487894
|
|
BOGARAM MORANG
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23121120220285787
|
17/11/2022
|
JAI MORANG
|
0414003016WL028265
|
JAI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487877
|
|
JAI MORANG
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23121120220285786
|
17/11/2022
|
MINU MORANG
|
0414003016WL028265
|
MINU MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487907
|
|
MINU MORANG
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-009/33
(DUSUTIMUKH)
|
0414003016NRG23121120220285788
|
17/11/2022
|
DAMUDHAR MORANG
|
0414003016WL028265
|
DAMUDHAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487914
|
|
DAMUDHAR MORANG
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-009/33
(DUSUTIMUKH)
|
0414003016NRG23121120220285789
|
17/11/2022
|
KAJALI MORANG
|
0414003016WL028265
|
KAJALI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487842
|
|
KAJALI MORANG
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23121120220285792
|
17/11/2022
|
GITANJALI MORANG
|
0414003016WL028265
|
GITANJALI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487873
|
|
GITANJALI MORANG
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23121120220285790
|
17/11/2022
|
LALIT MORANG
|
0414003016WL028265
|
LALIT MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487893
|
|
LALIT MORANG
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23121120220285793
|
17/11/2022
|
MADHURI MORANG
|
0414003016WL028265
|
MADHURI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487832
|
|
MADHURI MORANG
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23121120220285791
|
17/11/2022
|
MONESWARI MORANG
|
0414003016WL028265
|
MONESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487852
|
|
MONESWARI MORANG
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-009/35
(DUSUTIMUKH)
|
0414003016NRG23121120220285794
|
17/11/2022
|
BUDHIRAM MORANG
|
0414003016WL028265
|
BUDHIRAM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487937
|
|
BUDHIRAM MORANG
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-009/35
(DUSUTIMUKH)
|
0414003016NRG23121120220285795
|
17/11/2022
|
NIRUMAI MORANG
|
0414003016WL028265
|
NIRUMAI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487847
|
|
NIRUMAI MORANG
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-009/36
(DUSUTIMUKH)
|
0414003016NRG23121120220285797
|
17/11/2022
|
DEBI MORANG
|
0414003016WL028265
|
DEBI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487880
|
|
DEBI MORANG
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-009/36
(DUSUTIMUKH)
|
0414003016NRG23121120220285796
|
17/11/2022
|
SAYA MORANG
|
0414003016WL028265
|
SAYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487843
|
|
SAYA MORANG
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-009/37
(DUSUTIMUKH)
|
0414003016NRG23121120220285799
|
17/11/2022
|
CHABOTI MORANG
|
0414003016WL028265
|
CHABOTI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487831
|
|
CHABOTI MORANG
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-009/37
(DUSUTIMUKH)
|
0414003016NRG23121120220285798
|
17/11/2022
|
MAHEN MORANG
|
0414003016WL028265
|
MAHEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487890
|
|
MAHEN MORANG
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-009/37-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285800
|
17/11/2022
|
AKASH MORANG
|
0414003016WL028265
|
AKASH MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487902
|
|
AKASH MORANG
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-009/37-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285801
|
17/11/2022
|
RUBI MORANG
|
0414003016WL028265
|
RUBI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487872
|
|
RUBI MORANG
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-009/37-B
(DUSUTIMUKH)
|
0414003016NRG23121120220285803
|
17/11/2022
|
BOBITA MORANG
|
0414003016WL028265
|
BOBITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487851
|
|
BOBITA MORANG
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-009/37-B
(DUSUTIMUKH)
|
0414003016NRG23121120220285802
|
17/11/2022
|
JYOTIKUMAR MORANG
|
0414003016WL028265
|
JYOTIKUMAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487885
|
|
JYOTIKUMAR MORANG
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-009/39
(DUSUTIMUKH)
|
0414003016NRG23121120220285805
|
17/11/2022
|
SARMITA MILI
|
0414003016WL028265
|
SARMITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487829
|
|
SARMITA MILI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-009/39
(DUSUTIMUKH)
|
0414003016NRG23121120220285804
|
17/11/2022
|
SASHIKANTA MILI
|
0414003016WL028265
|
SASHIKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487886
|
|
SASHIKANTA MILI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-009/4
(DUSUTIMUKH)
|
0414003016NRG23121120220285806
|
17/11/2022
|
BIREN TIYOR
|
0414003016WL028265
|
BIREN TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487897
|
|
BIREN TIYOR
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-009/41-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285808
|
17/11/2022
|
MENAKA MILI
|
0414003016WL028265
|
MENAKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487884
|
|
MENAKA MILI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-009/41-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285809
|
17/11/2022
|
RIJUMONI MILI
|
0414003016WL028265
|
RIJUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487860
|
|
RIJUMONI MILI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-009/42
(DUSUTIMUKH)
|
0414003016NRG23121120220285810
|
17/11/2022
|
BHANU MILI
|
0414003016WL028265
|
BHANU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487857
|
|
BHANU MILI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-009/43
(DUSUTIMUKH)
|
0414003016NRG23121120220285811
|
17/11/2022
|
DIPTI MILI
|
0414003016WL028265
|
DIPTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487861
|
|
DIPTI MILI
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23121120220285812
|
17/11/2022
|
DASARATH BIN
|
0414003016WL028265
|
DASARATH BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487838
|
|
DASARATH BIN
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23121120220285813
|
17/11/2022
|
PUSU BIN
|
0414003016WL028265
|
PUSU BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487906
|
|
PUSU BIN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-009/45
(DUSUTIMUKH)
|
0414003016NRG23121120220285814
|
17/11/2022
|
SUKUMAR TIOR
|
0414003016WL028265
|
SUKUMAR TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487900
|
|
SUKUMAR TIOR
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-009/45
(DUSUTIMUKH)
|
0414003016NRG23121120220285815
|
17/11/2022
|
TILWA TIOR
|
0414003016WL028265
|
TILWA TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487859
|
|
TILWA TIOR
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-009/49
(DUSUTIMUKH)
|
0414003016NRG23121120220285819
|
17/11/2022
|
LAL LAGACHUNG
|
0414003016WL028265
|
LAL LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487889
|
|
LAL LAGACHUNG
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-009/49
(DUSUTIMUKH)
|
0414003016NRG23121120220285818
|
17/11/2022
|
LILI LAGACHUNG
|
0414003016WL028265
|
LILI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487850
|
|
LILI LAGACHUNG
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285820
|
17/11/2022
|
KISUN TIOR
|
0414003016WL028265
|
KISUN TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487833
|
|
KISUN TIOR
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285821
|
17/11/2022
|
MIRA KUMARI TIYOR
|
0414003016WL028265
|
MIRA KUMARI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487915
|
|
MIRA KUMARI TIYOR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-B
(DUSUTIMUKH)
|
0414003016NRG23121120220285822
|
17/11/2022
|
BHARAT TIYAR
|
0414003016WL028265
|
BHARAT TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487901
|
|
BHARAT TIYAR
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-B
(DUSUTIMUKH)
|
0414003016NRG23121120220285823
|
17/11/2022
|
LAKHI TIYOR
|
0414003016WL028265
|
LAKHI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487876
|
|
LAKHI TIYOR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-009/6
(DUSUTIMUKH)
|
0414003016NRG23121120220285825
|
17/11/2022
|
MONIA TIOR
|
0414003016WL028265
|
MONIA TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487905
|
|
MONIA TIOR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-009/6
(DUSUTIMUKH)
|
0414003016NRG23121120220285824
|
17/11/2022
|
SHIBALAL TIYOR
|
0414003016WL028265
|
SHIBALAL TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487892
|
|
SHIBALAL TIYOR
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23121120220285826
|
17/11/2022
|
RAMJI TIYOR
|
0414003016WL028265
|
RAMJI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487896
|
|
RAMJI TIYOR
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-009/97-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285828
|
17/11/2022
|
RUPESWAR MILI
|
0414003016WL028265
|
RUPESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763487898
|
|
RUPESWAR MILI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-011/216
(DUSUTIMUKH)
|
0414003016NRG23151120220291323
|
17/11/2022
|
PINKI PEGU DOLEY
|
0414003016WL029045
|
PINKI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763487913
|
|
PINKI PEGU DOLEY
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-011/216
(DUSUTIMUKH)
|
0414003016NRG23151120220291322
|
17/11/2022
|
RENU DOLEY
|
0414003016WL029045
|
RENU DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763487882
|
|
RENU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138087
|
138087
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-002/82
(DUSUTIMUKH)
|
0414003016NRG23121120220285717
|
17/11/2022
|
ROHAN PAYENG
|
0414003016WL028265
|
ROHAN PAYENG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487933
|
|
ROHAN PAYENG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-005/131-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285718
|
17/11/2022
|
MOROMI MEDOK
|
0414003016WL028265
|
MOROMI MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487930
|
|
MOROMI MEDOK
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-005/131-B
(DUSUTIMUKH)
|
0414003016NRG23121120220285719
|
17/11/2022
|
SANJIB MEDOK
|
0414003016WL028265
|
SANJIB MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487929
|
|
SANJIB MEDOK
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-005/146-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285720
|
17/11/2022
|
PABITRA MEDOK
|
0414003016WL028265
|
PABITRA MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487931
|
|
PABITRA MEDOK
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-005/160-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285721
|
17/11/2022
|
SAIKIA MEDOK
|
0414003016WL028265
|
SAIKIA MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487928
|
|
SAIKIA MEDOK
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-005/166
(DUSUTIMUKH)
|
0414003016NRG23121120220285722
|
17/11/2022
|
PRANJYOTI MEDAK
|
0414003016WL028265
|
PRANJYOTI MEDAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487932
|
|
PRANJYOTI MEDAK
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-005/250
(DUSUTIMUKH)
|
0414003016NRG23121120220285723
|
17/11/2022
|
KRISHNALI MEDAK
|
0414003016WL028265
|
KRISHNALI MEDAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487927
|
|
KRISHNALI MEDAK
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-009/24-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285771
|
17/11/2022
|
PRATIMA LAGACHUNG
|
0414003016WL028265
|
PRATIMA LAGACHUNG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487934
|
|
PRATIMA LAGACHUNG
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-009/4
(DUSUTIMUKH)
|
0414003016NRG23121120220285807
|
17/11/2022
|
SUPRIYA TIYOR
|
0414003016WL028265
|
SUPRIYA TIYOR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487827
|
|
SUPRIYA TIYOR
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-016-009/45-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285817
|
17/11/2022
|
BIJU CHOUDHARY
|
0414003016WL028265
|
BIJU CHOUDHARY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487935
|
|
BIJU CHOUDHARY
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-016-009/45-A
(DUSUTIMUKH)
|
0414003016NRG23121120220285816
|
17/11/2022
|
HARANATH CHOUDHARY
|
0414003016WL028265
|
HARANATH CHOUDHARY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487826
|
|
HARANATH CHOUDHARY
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23121120220285827
|
17/11/2022
|
CHUNIYA TIYAR
|
0414003016WL028265
|
CHUNIYA TIYAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487825
|
|
CHUNIYA TIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-016-009/17
(DUSUTIMUKH)
|
0414003016NRG23121120220285761
|
17/11/2022
|
BABI MORANG
|
0414003016WL028265
|
BABI MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487909
|
|
MRS BABI MORANG
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-016-009/28
(DUSUTIMUKH)
|
0414003016NRG23121120220285777
|
17/11/2022
|
PUSPALATA LAGACHUNG
|
0414003016WL028265
|
PUSPALATA LAGACHUNG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487910
|
|
MRS PUSPALATA LAGACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157323
|
157323
|
|
|
|
|
|
|
|