|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-008-001/179
(MOHMAIKI)
|
0414003008NRG23311020220271528
|
02/11/2022
|
NIRAMAI SINGH
|
0414003008WL026578
|
NIRAMAI SINGH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251252
|
|
NIRAMAI SINGH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-001/179
(MOHMAIKI)
|
0414003008NRG23311020220271529
|
02/11/2022
|
Ratan Singh
|
0414003008WL026578
|
Ratan Singh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251251
|
|
Ratan Singh
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-001/830
(MOHMAIKI)
|
0414003008NRG23311020220271595
|
02/11/2022
|
RATAN PAL
|
0414003008WL026586
|
RATAN PAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251246
|
|
RATAN PAL
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-006/93
(MOHMAIKI)
|
0414003008NRG23311020220271604
|
02/11/2022
|
SANGITA KHERIA
|
0414003008WL026588
|
SANGITA KHERIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251248
|
|
SANGITA KHERIA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-007/20-A
(MOHMAIKI)
|
0414003008NRG23311020220271533
|
02/11/2022
|
KETARU PARAJA
|
0414003008WL026578
|
KETARU PARAJA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251250
|
|
KETARU PARAJA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-007/200
(MOHMAIKI)
|
0414003008NRG23311020220271476
|
02/11/2022
|
MOINA BORAIK
|
0414003008WL026571
|
MOINA BORAIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251266
|
|
MOINA BORAIK
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-007/301-A
(MOHMAIKI)
|
0414003008NRG23311020220271505
|
02/11/2022
|
ASHA PARAJA
|
0414003008WL026575
|
ASHA PARAJA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251249
|
|
ASHA PARAJA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-007/80
(MOHMAIKI)
|
0414003008NRG23311020220271521
|
02/11/2022
|
SUNITA URANG
|
0414003008WL026577
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251265
|
|
SUNITA URANG
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-009/75-A
(MOHMAIKI)
|
0414003008NRG23311020220271555
|
02/11/2022
|
MONMUHAN NAIK
|
0414003008WL026580
|
MONMUHAN NAIK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251247
|
|
MONMUHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-003/372
(MOHMAIKI)
|
0414003008NRG23011120220272196
|
02/11/2022
|
LACHIT GOGOI
|
0414003008WL026706
|
LACHIT GOGOI
|
00045
|
BARB0BOKAKH
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251285
|
|
LACHIT GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-003/372
(MOHMAIKI)
|
0414003008NRG23011120220272195
|
02/11/2022
|
PURNIMA GOGOI
|
0414003008WL026706
|
PURNIMA GOGOI
|
00045
|
BARB0BOKAKH
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251284
|
|
PURNIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-001/557
(MOHMAIKI)
|
0414003008NRG23311020220271498
|
02/11/2022
|
BICHAKA CHAONTAL
|
0414003008WL026574
|
BICHAKA CHAONTAL
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251282
|
|
BICHAKA CHAONTAL
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-001/562
(MOHMAIKI)
|
0414003008NRG23011120220272192
|
02/11/2022
|
DIPALI MODI
|
0414003008WL026706
|
DIPALI MODI
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251287
|
|
DIPALI MODI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-001/58
(MOHMAIKI)
|
0414003008NRG23311020220271511
|
02/11/2022
|
SANJU ROHIDAS
|
0414003008WL026576
|
SANJU ROHIDAS
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251289
|
|
SANJU ROHIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-003/255
(MOHMAIKI)
|
0414003008NRG23311020220271565
|
02/11/2022
|
SHIBANEE DAS
|
0414003008WL026582
|
SHIBANEE DAS
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251283
|
|
SHIBANEE DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-003/255
(MOHMAIKI)
|
0414003008NRG23311020220271564
|
02/11/2022
|
SONTOSH CHANDRA DAS
|
0414003008WL026582
|
SONTOSH CHANDRA DAS
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251288
|
|
SONTOSH CHANDRA DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-003/393
(MOHMAIKI)
|
0414003008NRG23311020220271551
|
02/11/2022
|
BIMOL MUDI
|
0414003008WL026580
|
BIMOL MUDI
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251290
|
|
BIMOL MUDI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-008-003/393
(MOHMAIKI)
|
0414003008NRG23311020220271550
|
02/11/2022
|
KAMAL MUDI
|
0414003008WL026580
|
KAMAL MUDI
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251286
|
|
KAMAL MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-008-001/254
(MOHMAIKI)
|
0414003008NRG23311020220271547
|
02/11/2022
|
MINA SAIKIA
|
0414003008WL026580
|
MINA SAIKIA
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251279
|
|
MINA SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-008-001/585-A
(MOHMAIKI)
|
0414003008NRG23311020220271589
|
02/11/2022
|
RUPA GOGOI
|
0414003008WL026585
|
RUPA GOGOI
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251302
|
|
RUPA GOGOI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-008-002/326
(MOHMAIKI)
|
0414003008NRG23311020220271536
|
02/11/2022
|
SOMPA KUMAR
|
0414003008WL026579
|
SOMPA KUMAR
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251293
|
|
SOMPA KUMAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-008-003/17
(MOHMAIKI)
|
0414003008NRG23311020220271538
|
02/11/2022
|
MUNMEE BORAH
|
0414003008WL026579
|
MUNMEE BORAH
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251278
|
|
MUNMEE BORAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-008-003/384
(MOHMAIKI)
|
0414003008NRG23311020220271515
|
02/11/2022
|
MOUSIN ALI
|
0414003008WL026576
|
MOUSIN ALI
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251306
|
|
MOUSIN ALI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-008-003/384
(MOHMAIKI)
|
0414003008NRG23311020220271514
|
02/11/2022
|
TOMIZA BEGUM
|
0414003008WL026576
|
TOMIZA BEGUM
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251281
|
|
TOMIZA BEGUM
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-008-003/393
(MOHMAIKI)
|
0414003008NRG23311020220271549
|
02/11/2022
|
BOGI MUDI
|
0414003008WL026580
|
BOGI MUDI
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251280
|
|
BOGI MUDI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-008-003/436
(MOHMAIKI)
|
0414003008NRG23311020220271558
|
02/11/2022
|
MONI KARMAKAR
|
0414003008WL026581
|
MONI KARMAKAR
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251296
|
|
MONI KARMAKAR
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-008-003/447
(MOHMAIKI)
|
0414003008NRG23311020220271590
|
02/11/2022
|
SUSILA GHATUWAR
|
0414003008WL026585
|
SUSILA GHATUWAR
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251297
|
|
SUSILA GHATUWAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-008-007/109
(MOHMAIKI)
|
0414003008NRG23311020220271475
|
02/11/2022
|
GITA URANG
|
0414003008WL026571
|
GITA URANG
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251299
|
|
GITA URANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-008-007/51-A
(MOHMAIKI)
|
0414003008NRG23311020220271520
|
02/11/2022
|
PONIRAM PORJA
|
0414003008WL026577
|
PONIRAM PORJA
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251291
|
|
PONIRAM PORJA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-008-008/132
(MOHMAIKI)
|
0414003008NRG23311020220271450
|
02/11/2022
|
MINTU NAIK
|
0414003008WL026567
|
MINTU NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251305
|
|
MINTU NAIK
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-008-008/163
(MOHMAIKI)
|
0414003008NRG23311020220271561
|
02/11/2022
|
SITA NAIK
|
0414003008WL026581
|
SITA NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251303
|
|
SITA NAIK
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-008-009/13
(MOHMAIKI)
|
0414003008NRG23311020220271563
|
02/11/2022
|
MADAN KARMAKAR
|
0414003008WL026581
|
MADAN KARMAKAR
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251292
|
|
MADAN KARMAKAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-008-009/172
(MOHMAIKI)
|
0414003008NRG23311020220271605
|
02/11/2022
|
AJOY NAIK
|
0414003008WL026588
|
AJOY NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251301
|
|
AJOY NAIK
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-008-009/20-A
(MOHMAIKI)
|
0414003008NRG23311020220271472
|
02/11/2022
|
DURGAMONI NAIK
|
0414003008WL026570
|
DURGAMONI NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251294
|
|
DURGAMONI NAIK
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-008-009/40-A
(MOHMAIKI)
|
0414003008NRG23311020220271579
|
02/11/2022
|
Basoki Kalindi
|
0414003008WL026583
|
Basoki Kalindi
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251298
|
|
Basoki Kalindi
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-008-009/48
(MOHMAIKI)
|
0414003008NRG23311020220271509
|
02/11/2022
|
LOXMAN NAIK
|
0414003008WL026575
|
LOXMAN NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251300
|
|
LOXMAN NAIK
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-008-009/69
(MOHMAIKI)
|
0414003008NRG23311020220271510
|
02/11/2022
|
BHASONI NAIK
|
0414003008WL026575
|
BHASONI NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251304
|
|
BHASONI NAIK
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-008-009/75
(MOHMAIKI)
|
0414003008NRG23311020220271474
|
02/11/2022
|
MAMONI NAIK
|
0414003008WL026570
|
MAMONI NAIK
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251295
|
|
MAMONI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-008-001/254
(MOHMAIKI)
|
0414003008NRG23311020220271548
|
02/11/2022
|
HOREN SAIKIA
|
0414003008WL026580
|
HOREN SAIKIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251309
|
|
HOREN SAIKIA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-008-001/551
(MOHMAIKI)
|
0414003008NRG23311020220271557
|
02/11/2022
|
RANJIT MUDI
|
0414003008WL026581
|
RANJIT MUDI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251308
|
|
RANJIT MUDI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-008-001/562
(MOHMAIKI)
|
0414003008NRG23011120220272191
|
02/11/2022
|
KAMALESWAR MODI
|
0414003008WL026706
|
KAMALESWAR MODI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251311
|
|
KAMALESWAR MODI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-008-001/705
(MOHMAIKI)
|
0414003008NRG23311020220271462
|
02/11/2022
|
MOON GOGOI
|
0414003008WL026569
|
MOON GOGOI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251310
|
|
MOON GOGOI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-008-002/326
(MOHMAIKI)
|
0414003008NRG23311020220271537
|
02/11/2022
|
RAMANATH KUMAR
|
0414003008WL026579
|
RAMANATH KUMAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361743
|
|
RAMANATH KUMAR
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-008-003/17
(MOHMAIKI)
|
0414003008NRG23311020220271539
|
02/11/2022
|
DIBAKAR BORAH
|
0414003008WL026579
|
DIBAKAR BORAH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251307
|
|
DIBAKAR BORAH
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-008-003/251
(MOHMAIKI)
|
0414003008NRG23011120220272194
|
02/11/2022
|
CHAKRA GUWALA
|
0414003008WL026706
|
CHAKRA GUWALA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251228
|
|
CHAKRA GUWALA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-008-003/251
(MOHMAIKI)
|
0414003008NRG23011120220272193
|
02/11/2022
|
RINA GOWALA
|
0414003008WL026706
|
RINA GOWALA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251273
|
|
RINA GOWALA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-008-003/342
(MOHMAIKI)
|
0414003008NRG23311020220271513
|
02/11/2022
|
DIPAMONI GOGOI
|
0414003008WL026576
|
DIPAMONI GOGOI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251320
|
|
DIPAMONI GOGOI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-008-003/436
(MOHMAIKI)
|
0414003008NRG23311020220271559
|
02/11/2022
|
Borun Karmakar
|
0414003008WL026581
|
Borun Karmakar
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251241
|
|
Borun Karmakar
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-008-003/64
(MOHMAIKI)
|
0414003008NRG23311020220271530
|
02/11/2022
|
Anil Munda
|
0414003008WL026578
|
Anil Munda
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251238
|
|
Anil Munda
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-008-003/64
(MOHMAIKI)
|
0414003008NRG23311020220271531
|
02/11/2022
|
Gori Munda
|
0414003008WL026578
|
Gori Munda
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251230
|
|
Gori Munda
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-008-003/65
(MOHMAIKI)
|
0414003008NRG23311020220271601
|
02/11/2022
|
BHOLA MURA
|
0414003008WL026587
|
BHOLA MURA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361724
|
|
BHOLA MURA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-008-003/65
(MOHMAIKI)
|
0414003008NRG23311020220271600
|
02/11/2022
|
MILANI MURA
|
0414003008WL026587
|
MILANI MURA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361719
|
|
MILANI MURA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-008-003/77
(MOHMAIKI)
|
0414003008NRG23311020220271591
|
02/11/2022
|
Sanjay Sawtal
|
0414003008WL026585
|
Sanjay Sawtal
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251236
|
|
Sanjay Sawtal
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-008-003/800
(MOHMAIKI)
|
0414003008NRG23311020220271608
|
02/11/2022
|
ANJOLEE MUNDA
|
0414003008WL026589
|
ANJOLEE MUNDA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251225
|
|
ANJOLEE MUNDA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-008-003/800
(MOHMAIKI)
|
0414003008NRG23311020220271607
|
02/11/2022
|
BABATU NAIK
|
0414003008WL026589
|
BABATU NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251229
|
|
BABATU NAIK
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-008-003/802
(MOHMAIKI)
|
0414003008NRG23311020220271592
|
02/11/2022
|
Kajal Mudi
|
0414003008WL026585
|
Kajal Mudi
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251240
|
|
Kajal Mudi
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-008-004/26-A
(MOHMAIKI)
|
0414003008NRG23311020220271552
|
02/11/2022
|
LOKHIBARI TANTI
|
0414003008WL026580
|
LOKHIBARI TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361738
|
|
LOKHIBARI TANTI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-008-004/27-A
(MOHMAIKI)
|
0414003008NRG23311020220271540
|
02/11/2022
|
SITA TANTI
|
0414003008WL026579
|
SITA TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361733
|
|
SITA TANTI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-008-004/63-A
(MOHMAIKI)
|
0414003008NRG23311020220271532
|
02/11/2022
|
ANAMEE SAWTAL
|
0414003008WL026578
|
ANAMEE SAWTAL
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361747
|
|
ANAMEE SAWTAL
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-008-005/110-A
(MOHMAIKI)
|
0414003008NRG23311020220271598
|
02/11/2022
|
RUHIT BAURI
|
0414003008WL026586
|
RUHIT BAURI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251226
|
|
RUHIT BAURI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-008-005/110-A
(MOHMAIKI)
|
0414003008NRG23311020220271597
|
02/11/2022
|
SUBHADRA BAURI
|
0414003008WL026586
|
SUBHADRA BAURI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251270
|
|
SUBHADRA BAURI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-008-005/86-A
(MOHMAIKI)
|
0414003008NRG23311020220271519
|
02/11/2022
|
DAYALU TANTI
|
0414003008WL026577
|
DAYALU TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361736
|
|
DAYALU TANTI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-008-005/99-A
(MOHMAIKI)
|
0414003008NRG23311020220271502
|
02/11/2022
|
SHYAM NAIK
|
0414003008WL026574
|
SHYAM NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361740
|
|
SHYAM NAIK
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-008-006/115
(MOHMAIKI)
|
0414003008NRG23311020220271516
|
02/11/2022
|
NIRMAL TANTI
|
0414003008WL026576
|
NIRMAL TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251268
|
|
NIRMAL TANTI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-008-006/307
(MOHMAIKI)
|
0414003008NRG23311020220271449
|
02/11/2022
|
ASTOMI KOLE
|
0414003008WL026567
|
ASTOMI KOLE
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361732
|
|
ASTOMI KOLE
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-008-006/47
(MOHMAIKI)
|
0414003008NRG23311020220271568
|
02/11/2022
|
RITA BELOWAR
|
0414003008WL026582
|
RITA BELOWAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251222
|
|
RITA BELOWAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-008-006/47
(MOHMAIKI)
|
0414003008NRG23311020220271569
|
02/11/2022
|
SITA BELOWAR
|
0414003008WL026582
|
SITA BELOWAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361753
|
|
SITA BELOWAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-008-006/48
(MOHMAIKI)
|
0414003008NRG23311020220271469
|
02/11/2022
|
BINATI GOWALA
|
0414003008WL026570
|
BINATI GOWALA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251319
|
|
BINATI GOWALA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-008-006/54
(MOHMAIKI)
|
0414003008NRG23311020220271560
|
02/11/2022
|
BASUDEV NAIK
|
0414003008WL026581
|
BASUDEV NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361727
|
|
BASUDEV NAIK
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-008-006/55
(MOHMAIKI)
|
0414003008NRG23311020220271594
|
02/11/2022
|
AROTI GOND
|
0414003008WL026585
|
AROTI GOND
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361729
|
|
AROTI GOND
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-008-006/55
(MOHMAIKI)
|
0414003008NRG23311020220271593
|
02/11/2022
|
SORJUN GORH
|
0414003008WL026585
|
SORJUN GORH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361731
|
|
SORJUN GORH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-008-006/70-A
(MOHMAIKI)
|
0414003008NRG23311020220271541
|
02/11/2022
|
MALATI GUWALA
|
0414003008WL026579
|
MALATI GUWALA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251269
|
|
MALATI GUWALA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-008-006/93-A
(MOHMAIKI)
|
0414003008NRG23311020220271570
|
02/11/2022
|
BANU KHERIYA
|
0414003008WL026582
|
BANU KHERIYA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361723
|
|
BANU KHERIYA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-008-007/15-A
(MOHMAIKI)
|
0414003008NRG23311020220271463
|
02/11/2022
|
BHOLA PARAJA
|
0414003008WL026569
|
BHOLA PARAJA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251267
|
|
BHOLA PARAJA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-008-007/35-A
(MOHMAIKI)
|
0414003008NRG23311020220271599
|
02/11/2022
|
MISHRA PARAJA
|
0414003008WL026586
|
MISHRA PARAJA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251237
|
|
MISHRA PARAJA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-008-007/57
(MOHMAIKI)
|
0414003008NRG23311020220271553
|
02/11/2022
|
Mangala Paraja
|
0414003008WL026580
|
Mangala Paraja
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251235
|
|
Mangala Paraja
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-008-007/66-A
(MOHMAIKI)
|
0414003008NRG23311020220271575
|
02/11/2022
|
BIKRAM BARAIK
|
0414003008WL026583
|
BIKRAM BARAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361751
|
|
BIKRAM BARAIK
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-008-007/82
(MOHMAIKI)
|
0414003008NRG23311020220271534
|
02/11/2022
|
Biki Boraik
|
0414003008WL026578
|
Biki Boraik
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251239
|
|
Biki Boraik
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-008-008/107-A
(MOHMAIKI)
|
0414003008NRG23311020220271522
|
02/11/2022
|
AJAY NAIK
|
0414003008WL026577
|
AJAY NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361717
|
|
AJAY NAIK
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-008-008/107-A
(MOHMAIKI)
|
0414003008NRG23311020220271524
|
02/11/2022
|
BIJAY NAIK
|
0414003008WL026577
|
BIJAY NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361720
|
|
BIJAY NAIK
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-008-008/107-A
(MOHMAIKI)
|
0414003008NRG23311020220271523
|
02/11/2022
|
DOYABOTI NAIK
|
0414003008WL026577
|
DOYABOTI NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361730
|
|
DOYABOTI NAIK
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-008-008/132
(MOHMAIKI)
|
0414003008NRG23311020220271451
|
02/11/2022
|
DEEPA NAIK
|
0414003008WL026567
|
DEEPA NAIK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907251271
|
|
DEEPA NAIK
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-008-008/146
(MOHMAIKI)
|
0414003008NRG23311020220271525
|
02/11/2022
|
SONIPA NAIK
|
0414003008WL026577
|
SONIPA NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361744
|
|
SONIPA NAIK
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-008-008/153
(MOHMAIKI)
|
0414003008NRG23311020220271452
|
02/11/2022
|
ANIL NAIK
|
0414003008WL026567
|
ANIL NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361758
|
|
ANIL NAIK
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-008-008/153
(MOHMAIKI)
|
0414003008NRG23311020220271453
|
02/11/2022
|
UMA NAIK
|
0414003008WL026567
|
UMA NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251316
|
|
UMA NAIK
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-008-008/192-A
(MOHMAIKI)
|
0414003008NRG23311020220271477
|
02/11/2022
|
HEWALI BORAIK
|
0414003008WL026571
|
HEWALI BORAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251272
|
|
HEWALI BORAIK
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-008-008/195
(MOHMAIKI)
|
0414003008NRG23311020220271506
|
02/11/2022
|
BESHULA BARAIK
|
0414003008WL026575
|
BESHULA BARAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251277
|
|
BESHULA BARAIK
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-008-008/200-A
(MOHMAIKI)
|
0414003008NRG23311020220271470
|
02/11/2022
|
DHARMESWARI NAIK
|
0414003008WL026570
|
DHARMESWARI NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251312
|
|
DHARMESWARI NAIK
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23311020220271544
|
02/11/2022
|
AJAY KOLE
|
0414003008WL026579
|
AJAY KOLE
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907361755
|
|
AJAY KOLE
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23311020220271543
|
02/11/2022
|
BINA KOLE
|
0414003008WL026579
|
BINA KOLE
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361725
|
|
BINA KOLE
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23311020220271542
|
02/11/2022
|
SUKHDEV KOLE
|
0414003008WL026579
|
SUKHDEV KOLE
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361746
|
|
SUKHDEV KOLE
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-008-008/29-A
(MOHMAIKI)
|
0414003008NRG23311020220271507
|
02/11/2022
|
BASANTI KANHAR
|
0414003008WL026575
|
BASANTI KANHAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251220
|
|
BASANTI KANHAR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-008-008/301
(MOHMAIKI)
|
0414003008NRG23311020220271489
|
02/11/2022
|
JOMUNA NAIK
|
0414003008WL026573
|
JOMUNA NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361728
|
|
JOMUNA NAIK
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-008-008/309-A
(MOHMAIKI)
|
0414003008NRG23311020220271478
|
02/11/2022
|
RAGHUNATH KARMAKAR
|
0414003008WL026571
|
RAGHUNATH KARMAKAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251274
|
|
RAGHUNATH KARMAKAR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23311020220271491
|
02/11/2022
|
ANITA NAIK
|
0414003008WL026573
|
ANITA NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361757
|
|
ANITA NAIK
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23311020220271492
|
02/11/2022
|
CHAMPA KALINDI
|
0414003008WL026573
|
CHAMPA KALINDI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251243
|
|
CHAMPA KALINDI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23311020220271490
|
02/11/2022
|
CHANDAN NAIK
|
0414003008WL026573
|
CHANDAN NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251218
|
|
CHANDAN NAIK
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-008-008/315
(MOHMAIKI)
|
0414003008NRG23311020220271471
|
02/11/2022
|
PROMILA RAJPUT
|
0414003008WL026570
|
PROMILA RAJPUT
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361742
|
|
PROMILA RAJPUT
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-008-008/38
(MOHMAIKI)
|
0414003008NRG23311020220271493
|
02/11/2022
|
HARI SAH
|
0414003008WL026573
|
HARI SAH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251221
|
|
HARI SAH
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-008-008/401
(MOHMAIKI)
|
0414003008NRG23311020220271517
|
02/11/2022
|
ANIMA TANTI
|
0414003008WL026576
|
ANIMA TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361752
|
|
ANIMA TANTI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-008-008/62
(MOHMAIKI)
|
0414003008NRG23311020220271562
|
02/11/2022
|
SAWNI NAIK
|
0414003008WL026581
|
SAWNI NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361739
|
|
SAWNI NAIK
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-008-008/72-A
(MOHMAIKI)
|
0414003008NRG23311020220271464
|
02/11/2022
|
ANIL PAIK
|
0414003008WL026569
|
ANIL PAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251231
|
|
ANIL PAIK
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-008-008/73
(MOHMAIKI)
|
0414003008NRG23311020220271495
|
02/11/2022
|
BHAGAT PAIK
|
0414003008WL026573
|
BHAGAT PAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251276
|
|
BHAGAT PAIK
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-008-008/73
(MOHMAIKI)
|
0414003008NRG23311020220271494
|
02/11/2022
|
RADHA PAIK
|
0414003008WL026573
|
RADHA PAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251275
|
|
RADHA PAIK
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-008-008/8
(MOHMAIKI)
|
0414003008NRG23311020220271508
|
02/11/2022
|
MINA GUWALA
|
0414003008WL026575
|
MINA GUWALA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361741
|
|
MINA GUWALA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-008-009/107
(MOHMAIKI)
|
0414003008NRG23311020220271610
|
02/11/2022
|
ANIMA NAIK
|
0414003008WL026589
|
ANIMA NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361734
|
|
ANIMA NAIK
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-008-009/107
(MOHMAIKI)
|
0414003008NRG23311020220271609
|
02/11/2022
|
RAMANI NAYAK
|
0414003008WL026589
|
RAMANI NAYAK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251315
|
|
RAMANI NAYAK
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-008-009/11
(MOHMAIKI)
|
0414003008NRG23311020220271496
|
02/11/2022
|
SUNITA MURA
|
0414003008WL026573
|
SUNITA MURA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251313
|
|
SUNITA MURA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-008-009/12
(MOHMAIKI)
|
0414003008NRG23311020220271518
|
02/11/2022
|
VIKI MURAH
|
0414003008WL026576
|
VIKI MURAH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361749
|
|
VIKI MURAH
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-C
(MOHMAIKI)
|
0414003008NRG23311020220271578
|
02/11/2022
|
ANITA RAJPUT
|
0414003008WL026583
|
ANITA RAJPUT
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361722
|
|
ANITA RAJPUT
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-C
(MOHMAIKI)
|
0414003008NRG23311020220271576
|
02/11/2022
|
DURGA RAJPUT
|
0414003008WL026583
|
DURGA RAJPUT
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251223
|
|
DURGA RAJPUT
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-C
(MOHMAIKI)
|
0414003008NRG23311020220271577
|
02/11/2022
|
KARTIK RAJPUT
|
0414003008WL026583
|
KARTIK RAJPUT
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251217
|
|
KARTIK RAJPUT
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-008-009/128-A
(MOHMAIKI)
|
0414003008NRG23311020220271465
|
02/11/2022
|
RUKAMONI NAIK
|
0414003008WL026569
|
RUKAMONI NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361737
|
|
RUKAMONI NAIK
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-008-009/129
(MOHMAIKI)
|
0414003008NRG23311020220271454
|
02/11/2022
|
ANJALI TANTI
|
0414003008WL026567
|
ANJALI TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361735
|
|
ANJALI TANTI
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-008-009/136
(MOHMAIKI)
|
0414003008NRG23311020220271602
|
02/11/2022
|
Rahul Bhumij
|
0414003008WL026587
|
Rahul Bhumij
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251245
|
|
Rahul Bhumij
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-008-009/153-A
(MOHMAIKI)
|
0414003008NRG23311020220271503
|
02/11/2022
|
SANGITA BHUMIJ
|
0414003008WL026574
|
SANGITA BHUMIJ
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361745
|
|
SANGITA BHUMIJ
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-008-009/172
(MOHMAIKI)
|
0414003008NRG23311020220271606
|
02/11/2022
|
BOGI NAIK
|
0414003008WL026588
|
BOGI NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251317
|
|
BOGI NAIK
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-008-009/20-A
(MOHMAIKI)
|
0414003008NRG23311020220271473
|
02/11/2022
|
JAIRAM NAIK
|
0414003008WL026570
|
JAIRAM NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361750
|
|
JAIRAM NAIK
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-008-009/301-A
(MOHMAIKI)
|
0414003008NRG23311020220271603
|
02/11/2022
|
RUNU NAYAK
|
0414003008WL026587
|
RUNU NAYAK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251321
|
|
RUNU NAYAK
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-008-009/307
(MOHMAIKI)
|
0414003008NRG23311020220271480
|
02/11/2022
|
Ajoy Bhumij
|
0414003008WL026571
|
Ajoy Bhumij
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251244
|
|
Ajoy Bhumij
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-008-009/307
(MOHMAIKI)
|
0414003008NRG23311020220271479
|
02/11/2022
|
LILI BHUMIJ
|
0414003008WL026571
|
LILI BHUMIJ
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361716
|
|
LILI BHUMIJ
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-008-009/313
(MOHMAIKI)
|
0414003008NRG23311020220271535
|
02/11/2022
|
RAJU NAYAK
|
0414003008WL026578
|
RAJU NAYAK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361756
|
|
RAJU NAYAK
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-008-009/36-A
(MOHMAIKI)
|
0414003008NRG23311020220271497
|
02/11/2022
|
DIPA GAUR
|
0414003008WL026573
|
DIPA GAUR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251219
|
|
DIPA GAUR
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-008-009/39
(MOHMAIKI)
|
0414003008NRG23311020220271526
|
02/11/2022
|
BNABASH KALINDI
|
0414003008WL026577
|
BNABASH KALINDI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251234
|
|
BNABASH KALINDI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-008-009/39
(MOHMAIKI)
|
0414003008NRG23311020220271527
|
02/11/2022
|
Saroti Tanti Kandali
|
0414003008WL026577
|
Saroti Tanti Kandali
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251233
|
|
Saroti Tanti Kandali
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-008-009/40
(MOHMAIKI)
|
0414003008NRG23311020220271455
|
02/11/2022
|
BOSON KALINDI
|
0414003008WL026567
|
BOSON KALINDI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361748
|
|
BOSON KALINDI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-008-009/5-A
(MOHMAIKI)
|
0414003008NRG23311020220271504
|
02/11/2022
|
KHIRESHWARI MURA
|
0414003008WL026574
|
KHIRESHWARI MURA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251314
|
|
KHIRESHWARI MURA
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-008-009/52
(MOHMAIKI)
|
0414003008NRG23311020220271467
|
02/11/2022
|
DOKO NAIK
|
0414003008WL026569
|
DOKO NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361754
|
|
DOKO NAIK
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-008-009/55
(MOHMAIKI)
|
0414003008NRG23311020220271580
|
02/11/2022
|
Ruma Naik
|
0414003008WL026583
|
Ruma Naik
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251318
|
|
Ruma Naik
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-008-009/62
(MOHMAIKI)
|
0414003008NRG23311020220271581
|
02/11/2022
|
Shantiwan Naik
|
0414003008WL026583
|
Shantiwan Naik
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251242
|
|
Shantiwan Naik
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-008-009/67-A
(MOHMAIKI)
|
0414003008NRG23311020220271573
|
02/11/2022
|
ASHA CHABACHI
|
0414003008WL026582
|
ASHA CHABACHI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361715
|
|
ASHA CHABACHI
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-008-009/67-A
(MOHMAIKI)
|
0414003008NRG23311020220271572
|
02/11/2022
|
BOGAI SAWANSI
|
0414003008WL026582
|
BOGAI SAWANSI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361726
|
|
BOGAI SAWANSI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-008-009/68-B
(MOHMAIKI)
|
0414003008NRG23311020220271481
|
02/11/2022
|
ANITA BAKTI
|
0414003008WL026571
|
ANITA BAKTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361718
|
|
ANITA BAKTI
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-008-009/75-A
(MOHMAIKI)
|
0414003008NRG23311020220271554
|
02/11/2022
|
MALATI NAIK
|
0414003008WL026580
|
MALATI NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907361721
|
|
MALATI NAIK
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-008-009/79-A
(MOHMAIKI)
|
0414003008NRG23311020220271556
|
02/11/2022
|
PREMA KALINDI
|
0414003008WL026580
|
PREMA KALINDI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251232
|
|
PREMA KALINDI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-008-010/68-A
(MOHMAIKI)
|
0414003008NRG23311020220271545
|
02/11/2022
|
ANIL SAUTAL
|
0414003008WL026579
|
ANIL SAUTAL
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251227
|
|
ANIL SAUTAL
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-008-010/68-A
(MOHMAIKI)
|
0414003008NRG23311020220271546
|
02/11/2022
|
NIKITA SAONTAL
|
0414003008WL026579
|
NIKITA SAONTAL
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907251224
|
|
NIKITA SAONTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201749
|
201749
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-008-001/557
(MOHMAIKI)
|
0414003008NRG23311020220271499
|
02/11/2022
|
Mohas Hemrom
|
0414003008WL026574
|
Mohas Hemrom
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251262
|
|
MR MOHAS HAMROM
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-008-001/823
(MOHMAIKI)
|
0414003008NRG23311020220271500
|
02/11/2022
|
MIRA SAIKIA
|
0414003008WL026574
|
MIRA SAIKIA
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251256
|
|
MS MIRA SAIKIA
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-008-001/824
(MOHMAIKI)
|
0414003008NRG23311020220271574
|
02/11/2022
|
PINKI MUDI
|
0414003008WL026583
|
PINKI MUDI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251253
|
|
MRS PINKI MUDI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-008-003/302
(MOHMAIKI)
|
0414003008NRG23311020220271501
|
02/11/2022
|
NAMINA DEVI
|
0414003008WL026574
|
NAMINA DEVI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251254
|
|
MS NOMINA DEVI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-008-003/342
(MOHMAIKI)
|
0414003008NRG23311020220271512
|
02/11/2022
|
JADU GOGOI
|
0414003008WL026576
|
JADU GOGOI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251258
|
|
MR JADU GOGOI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-008-003/372-A
(MOHMAIKI)
|
0414003008NRG23311020220271566
|
02/11/2022
|
Bhotku Mudi
|
0414003008WL026582
|
Bhotku Mudi
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251260
|
|
MR BHOTKU MUDI
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-008-003/376-B
(MOHMAIKI)
|
0414003008NRG23311020220271448
|
02/11/2022
|
MADAN MUDI
|
0414003008WL026567
|
MADAN MUDI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251257
|
|
MR MADAN MUDI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-008-003/73
(MOHMAIKI)
|
0414003008NRG23311020220271596
|
02/11/2022
|
BHARATI MARDI
|
0414003008WL026586
|
BHARATI MARDI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251264
|
|
MRS BHARATI MARDI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-008-005/121
(MOHMAIKI)
|
0414003008NRG23311020220271468
|
02/11/2022
|
LILA RAJPUT
|
0414003008WL026570
|
LILA RAJPUT
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251259
|
|
MRS LILA RAJPUT
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-008-006/47
(MOHMAIKI)
|
0414003008NRG23311020220271567
|
02/11/2022
|
RAJARAM BELUWAR
|
0414003008WL026582
|
RAJARAM BELUWAR
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251263
|
|
MR RAJARAM BELWAR
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-008-008/40-A
(MOHMAIKI)
|
0414003008NRG23311020220271571
|
02/11/2022
|
SHIVNARAYAN SAH
|
0414003008WL026582
|
SHIVNARAYAN SAH
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251255
|
|
MR SHIVNARAYAN SAH
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-008-009/137-B
(MOHMAIKI)
|
0414003008NRG23311020220271466
|
02/11/2022
|
DIBIKA NAIK
|
0414003008WL026569
|
DIBIKA NAIK
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907251261
|
|
MRS DIBIKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304799
|
304799
|
|
|
|
|
|
|
|