|
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-14-003-016-001/135
(DUSUTIMUKH)
|
0414003016NRG23150820220174345
|
16/08/2022
|
SUMITRA PEGU
|
0414003016WL014520
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419194
|
|
SUMITRA PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/142
(DUSUTIMUKH)
|
0414003016NRG23150820220174355
|
16/08/2022
|
GOJEN DOLEY
|
0414003016WL014521
|
GOJEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419274
|
|
GOJEN DOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-001/148
(DUSUTIMUKH)
|
0414003016NRG23150820220174327
|
16/08/2022
|
RADHA PEGU
|
0414003016WL014517
|
RADHA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906419275
|
|
RADHA PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-001/148
(DUSUTIMUKH)
|
0414003016NRG23150820220174326
|
16/08/2022
|
SATYAJIT PEGU
|
0414003016WL014517
|
SATYAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906419272
|
|
SATYAJIT PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-001/150
(DUSUTIMUKH)
|
0414003016NRG23140820220173978
|
16/08/2022
|
LOKESHWAR NARAH
|
0414003016WL014471
|
LOKESHWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419276
|
|
LOKESHWAR NARAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-001/150
(DUSUTIMUKH)
|
0414003016NRG23140820220173979
|
16/08/2022
|
PRABHA NARAH
|
0414003016WL014471
|
PRABHA NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419258
|
|
PRABHA NARAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-001/151-B
(DUSUTIMUKH)
|
0414003016NRG23150820220174368
|
16/08/2022
|
BIRDAMOTI DOLEY
|
0414003016WL014523
|
BIRDAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419193
|
|
BIRDAMOTI DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-001/190
(DUSUTIMUKH)
|
0414003016NRG23150820220174328
|
16/08/2022
|
BAYRING KAMAN
|
0414003016WL014517
|
BAYRING KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906419279
|
|
BAYRING KAMAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-001/190
(DUSUTIMUKH)
|
0414003016NRG23150820220174329
|
16/08/2022
|
RUPANJALI KAMAN
|
0414003016WL014517
|
RUPANJALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906419265
|
|
RUPANJALI KAMAN
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-001/213
(DUSUTIMUKH)
|
0414003016NRG23150820220174369
|
16/08/2022
|
PUNA PEGU
|
0414003016WL014523
|
PUNA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419198
|
|
PUNA PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-001/214
(DUSUTIMUKH)
|
0414003016NRG23150820220174372
|
16/08/2022
|
SHYAM PEGU
|
0414003016WL014523
|
SHYAM PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419184
|
|
SHYAM PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-001/214
(DUSUTIMUKH)
|
0414003016NRG23150820220174371
|
16/08/2022
|
TOSHESHWAR PEGU
|
0414003016WL014523
|
TOSHESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419199
|
|
TOSHESHWAR PEGU
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-001/356
(DUSUTIMUKH)
|
0414003016NRG23150820220174374
|
16/08/2022
|
HIRDANANDA SAHU
|
0414003016WL014523
|
HIRDANANDA SAHU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419188
|
|
HIRDANANDA SAHU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-001/61
(DUSUTIMUKH)
|
0414003016NRG23140820220173968
|
16/08/2022
|
DEBOJIT KAMAN
|
0414003016WL014470
|
DEBOJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419192
|
|
DEBOJIT KAMAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-002/108
(DUSUTIMUKH)
|
0414003016NRG23150820220174375
|
16/08/2022
|
JITEN NARAH
|
0414003016WL014524
|
JITEN NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419195
|
|
JITEN NARAH
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-002/109
(DUSUTIMUKH)
|
0414003016NRG23150820220174348
|
16/08/2022
|
BIBHAGAN NARAH
|
0414003016WL014520
|
BIBHAGAN NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419196
|
|
BIBHAGAN NARAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-002/114
(DUSUTIMUKH)
|
0414003016NRG23140820220173986
|
16/08/2022
|
RANJIT PAYENG
|
0414003016WL014472
|
RANJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419249
|
|
RANJIT PAYENG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-002/115
(DUSUTIMUKH)
|
0414003016NRG23140820220173987
|
16/08/2022
|
AJIT PAYENG
|
0414003016WL014472
|
AJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419247
|
|
AJIT PAYENG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-002/115
(DUSUTIMUKH)
|
0414003016NRG23140820220173988
|
16/08/2022
|
ANITA PAYENG
|
0414003016WL014472
|
ANITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419257
|
|
ANITA PAYENG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-002/122
(DUSUTIMUKH)
|
0414003016NRG23160820220174913
|
16/08/2022
|
REBAKANTA PAYENG
|
0414003016WL014635
|
REBAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906419197
|
|
REBAKANTA PAYENG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23140820220173970
|
16/08/2022
|
MINA PAYENG
|
0414003016WL014470
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419256
|
|
MINA PAYENG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-002/136
(DUSUTIMUKH)
|
0414003016NRG23140820220173971
|
16/08/2022
|
JONAKI DOLEY
|
0414003016WL014470
|
JONAKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419250
|
|
JONAKI DOLEY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-002/137
(DUSUTIMUKH)
|
0414003016NRG23150820220174349
|
16/08/2022
|
PUNYESHWARI DOLEY
|
0414003016WL014520
|
PUNYESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419202
|
|
PUNYESHWARI DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23140820220173998
|
16/08/2022
|
BISURA PAYENG
|
0414003016WL014474
|
BISURA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419253
|
|
BISURA PAYENG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-002/233
(DUSUTIMUKH)
|
0414003016NRG23140820220173973
|
16/08/2022
|
DURGA PEGU
|
0414003016WL014470
|
DURGA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419278
|
|
DURGA PEGU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-002/233
(DUSUTIMUKH)
|
0414003016NRG23140820220173972
|
16/08/2022
|
LUKUMI PEGU
|
0414003016WL014470
|
LUKUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419262
|
|
LUKUMI PEGU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-002/317
(DUSUTIMUKH)
|
0414003016NRG23150820220174338
|
16/08/2022
|
DHAMANTI PEGU
|
0414003016WL014519
|
DHAMANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419261
|
|
DHAMANTI PEGU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-002/317
(DUSUTIMUKH)
|
0414003016NRG23150820220174339
|
16/08/2022
|
RAJESH PEGU
|
0414003016WL014519
|
RAJESH PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419248
|
|
RAJESH PEGU
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-002/319
(DUSUTIMUKH)
|
0414003016NRG23140820220174019
|
16/08/2022
|
FULMAI PAYENG
|
0414003016WL014476
|
FULMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419255
|
|
FULMAI PAYENG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-002/320
(DUSUTIMUKH)
|
0414003016NRG23150820220174340
|
16/08/2022
|
RUNIMATI PAYENG
|
0414003016WL014519
|
RUNIMATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419251
|
|
RUNIMATI PAYENG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-002/38
(DUSUTIMUKH)
|
0414003016NRG23140820220173981
|
16/08/2022
|
ANAMIKA TAID
|
0414003016WL014471
|
ANAMIKA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419186
|
|
ANAMIKA TAID
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-002/5
(DUSUTIMUKH)
|
0414003016NRG23150820220174377
|
16/08/2022
|
BARNALI NARAH
|
0414003016WL014524
|
BARNALI NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419181
|
|
BARNALI NARAH
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-002/5
(DUSUTIMUKH)
|
0414003016NRG23150820220174376
|
16/08/2022
|
PAME NARAH
|
0414003016WL014524
|
PAME NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419201
|
|
PAME NARAH
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-002/52
(DUSUTIMUKH)
|
0414003016NRG23140820220173951
|
16/08/2022
|
BHUPEN NARAH
|
0414003016WL014468
|
BHUPEN NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419280
|
|
BHUPEN NARAH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-002/54-A
(DUSUTIMUKH)
|
0414003016NRG23150820220174378
|
16/08/2022
|
PRABIN PAYENG
|
0414003016WL014524
|
PRABIN PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419191
|
|
PRABIN PAYENG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-002/69
(DUSUTIMUKH)
|
0414003016NRG23150820220174351
|
16/08/2022
|
HEMEN MEDAK
|
0414003016WL014520
|
HEMEN MEDAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419200
|
|
HEMEN MEDAK
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-002/69
(DUSUTIMUKH)
|
0414003016NRG23150820220174352
|
16/08/2022
|
RIBHARANI MEDOK
|
0414003016WL014520
|
RIBHARANI MEDOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419252
|
|
RIBHARANI MEDOK
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-002/77
(DUSUTIMUKH)
|
0414003016NRG23140820220174002
|
16/08/2022
|
MINU NARAH
|
0414003016WL014474
|
MINU NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419277
|
|
MINU NARAH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-002/88
(DUSUTIMUKH)
|
0414003016NRG23140820220173974
|
16/08/2022
|
DUTTA NARAH
|
0414003016WL014470
|
DUTTA NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419273
|
|
DUTTA NARAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-004/133
(DUSUTIMUKH)
|
0414003016NRG23140820220174003
|
16/08/2022
|
BOGAI BORI
|
0414003016WL014474
|
BOGAI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419284
|
|
BOGAI BORI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-004/133
(DUSUTIMUKH)
|
0414003016NRG23140820220174004
|
16/08/2022
|
PADMI LOYING
|
0414003016WL014474
|
PADMI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419264
|
|
PADMI LOYING
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23140820220173976
|
16/08/2022
|
JIBAN LOYING
|
0414003016WL014470
|
JIBAN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419283
|
|
JIBAN LOYING
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23140820220173977
|
16/08/2022
|
MINATI LOYING
|
0414003016WL014470
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419290
|
|
MINATI LOYING
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-004/274
(DUSUTIMUKH)
|
0414003016NRG23160820220174915
|
16/08/2022
|
DILIP CHETRI
|
0414003016WL014635
|
DILIP CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419212
|
|
DILIP CHETRI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-004/285
(DUSUTIMUKH)
|
0414003016NRG23150820220174358
|
16/08/2022
|
PADMESWAR MILI
|
0414003016WL014521
|
PADMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419209
|
|
PADMESWAR MILI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-004/290
(DUSUTIMUKH)
|
0414003016NRG23140820220174010
|
16/08/2022
|
CHITRALEKHA BORI
|
0414003016WL014475
|
CHITRALEKHA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419206
|
|
CHITRALEKHA BORI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-004/290
(DUSUTIMUKH)
|
0414003016NRG23140820220174009
|
16/08/2022
|
KAMALA BORI
|
0414003016WL014475
|
KAMALA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419246
|
|
KAMALA BORI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-004/290
(DUSUTIMUKH)
|
0414003016NRG23140820220174011
|
16/08/2022
|
MAYASHREE BORI
|
0414003016WL014475
|
MAYASHREE BORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906419211
|
|
MAYASHREE BORI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-004/3
(DUSUTIMUKH)
|
0414003016NRG23140820220173953
|
16/08/2022
|
RANJU LOYING
|
0414003016WL014468
|
RANJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419260
|
|
RANJU LOYING
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-004/35
(DUSUTIMUKH)
|
0414003016NRG23140820220174012
|
16/08/2022
|
CHAMPA BORI
|
0414003016WL014475
|
CHAMPA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419208
|
|
CHAMPA BORI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-004/39
(DUSUTIMUKH)
|
0414003016NRG23140820220173954
|
16/08/2022
|
DINESH BORI
|
0414003016WL014468
|
DINESH BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419285
|
|
DINESH BORI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-004/39
(DUSUTIMUKH)
|
0414003016NRG23140820220173955
|
16/08/2022
|
MAMU BORI
|
0414003016WL014468
|
MAMU BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419291
|
|
MAMU BORI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-004/89
(DUSUTIMUKH)
|
0414003016NRG23140820220173956
|
16/08/2022
|
BIMAN TANTI
|
0414003016WL014468
|
BIMAN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419286
|
|
BIMAN TANTI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-004/9
(DUSUTIMUKH)
|
0414003016NRG23150820220174361
|
16/08/2022
|
MILI MORANG
|
0414003016WL014521
|
MILI MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419207
|
|
MILI MORANG
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-004/9
(DUSUTIMUKH)
|
0414003016NRG23150820220174360
|
16/08/2022
|
RAJIB MORANG
|
0414003016WL014521
|
RAJIB MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419205
|
|
RAJIB MORANG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-004/94
(DUSUTIMUKH)
|
0414003016NRG23140820220174005
|
16/08/2022
|
LILAKANTA LOYING
|
0414003016WL014474
|
LILAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419287
|
|
LILAKANTA LOYING
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-004/94
(DUSUTIMUKH)
|
0414003016NRG23140820220174006
|
16/08/2022
|
PUTOLA LOYING
|
0414003016WL014474
|
PUTOLA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419289
|
|
PUTOLA LOYING
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-004/94
(DUSUTIMUKH)
|
0414003016NRG23140820220174007
|
16/08/2022
|
SANIYA LOYING
|
0414003016WL014474
|
SANIYA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419210
|
|
SANIYA LOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-006/161
(DUSUTIMUKH)
|
0414003016NRG23140820220173994
|
16/08/2022
|
BALAMOTI MEDOK
|
0414003016WL014472
|
BALAMOTI MEDOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419288
|
|
BALAMOTI MEDOK
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-006/161
(DUSUTIMUKH)
|
0414003016NRG23140820220173995
|
16/08/2022
|
BIDYESHWAR MEDAK
|
0414003016WL014472
|
BIDYESHWAR MEDAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419189
|
|
BIDYESHWAR MEDAK
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-006/162
(DUSUTIMUKH)
|
0414003016NRG23150820220174331
|
16/08/2022
|
ANJUMANI MEDAK
|
0414003016WL014517
|
ANJUMANI MEDAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419282
|
|
ANJUMANI MEDAK
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-006/162
(DUSUTIMUKH)
|
0414003016NRG23150820220174330
|
16/08/2022
|
JITEN MEDAK
|
0414003016WL014517
|
JITEN MEDAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419203
|
|
JITEN MEDAK
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-006/95
(DUSUTIMUKH)
|
0414003016NRG23140820220174016
|
16/08/2022
|
BITOPAN HAZARIKA
|
0414003016WL014475
|
BITOPAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419190
|
|
BITOPAN HAZARIKA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-008/338
(DUSUTIMUKH)
|
0414003016NRG23140820220173985
|
16/08/2022
|
MANI MARANG
|
0414003016WL014471
|
MANI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419180
|
|
MANI MARANG
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-008/67
(DUSUTIMUKH)
|
0414003016NRG23140820220173957
|
16/08/2022
|
DILIP MORANG
|
0414003016WL014468
|
DILIP MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419267
|
|
DILIP MORANG
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-008/67
(DUSUTIMUKH)
|
0414003016NRG23140820220173958
|
16/08/2022
|
GADURI MORANG
|
0414003016WL014468
|
GADURI MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419266
|
|
GADURI MORANG
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-008/85
(DUSUTIMUKH)
|
0414003016NRG23140820220174018
|
16/08/2022
|
PETULI PEGU
|
0414003016WL014475
|
PETULI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419185
|
|
PETULI PEGU
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-008/87
(DUSUTIMUKH)
|
0414003016NRG23150820220174363
|
16/08/2022
|
ANIL DOLEY
|
0414003016WL014521
|
ANIL DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419204
|
|
ANIL DOLEY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-008/87
(DUSUTIMUKH)
|
0414003016NRG23150820220174364
|
16/08/2022
|
JUNUMAI DOLEY
|
0414003016WL014521
|
JUNUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419254
|
|
JUNUMAI DOLEY
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-009/90
(DUSUTIMUKH)
|
0414003016NRG23140820220174023
|
16/08/2022
|
KUMAR MILI
|
0414003016WL014476
|
KUMAR MILI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419268
|
|
KUMAR MILI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23140820220173959
|
16/08/2022
|
MEGHALI PEGU KUTUM
|
0414003016WL014468
|
MEGHALI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419183
|
|
MEGHALI PEGU KUTUM
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23140820220173960
|
16/08/2022
|
NANOW KUTUM
|
0414003016WL014468
|
NANOW KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906419263
|
|
NANOW KUTUM
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-011/158
(DUSUTIMUKH)
|
0414003016NRG23150820220174334
|
16/08/2022
|
NIBHA DOLEY
|
0414003016WL014517
|
NIBHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906419259
|
|
NIBHA DOLEY
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-011/158
(DUSUTIMUKH)
|
0414003016NRG23150820220174333
|
16/08/2022
|
RAJIB DOLEY
|
0414003016WL014517
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906419269
|
|
RAJIB DOLEY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-011/24
(DUSUTIMUKH)
|
0414003016NRG23150820220174353
|
16/08/2022
|
AJIT PEGU
|
0414003016WL014520
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419271
|
|
AJIT PEGU
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-011/24
(DUSUTIMUKH)
|
0414003016NRG23150820220174354
|
16/08/2022
|
DULUMANI PEGU
|
0414003016WL014520
|
DULUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419270
|
|
DULUMANI PEGU
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-011/309
(DUSUTIMUKH)
|
0414003016NRG23150820220174380
|
16/08/2022
|
RAJIB DOLEY
|
0414003016WL014524
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419187
|
|
RAJIB DOLEY
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-011/79-A
(DUSUTIMUKH)
|
0414003016NRG23150820220174344
|
16/08/2022
|
BINU DOLEY
|
0414003016WL014519
|
BINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419182
|
|
BINU DOLEY
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-011/79-A
(DUSUTIMUKH)
|
0414003016NRG23150820220174343
|
16/08/2022
|
TOPESHWAR DOLEY
|
0414003016WL014519
|
TOPESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419281
|
|
TOPESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-004/91
(DUSUTIMUKH)
|
0414003016NRG23140820220174021
|
16/08/2022
|
MAMU MIRDHA
|
0414003016WL014476
|
MAMU MIRDHA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419168
|
|
MAMU MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-002/314
(DUSUTIMUKH)
|
0414003016NRG23140820220173991
|
16/08/2022
|
MONIRAM TAYE
|
0414003016WL014472
|
MONIRAM TAYE
|
00152
|
HDFC0001646
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419169
|
|
MONIRAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-001/356
(DUSUTIMUKH)
|
0414003016NRG23150820220174373
|
16/08/2022
|
CHUNI SAHU
|
0414003016WL014523
|
CHUNI SAHU
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419172
|
|
CHUNI SAHU
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23140820220173989
|
16/08/2022
|
ANITA NARAH
|
0414003016WL014472
|
ANITA NARAH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419177
|
|
ANITA NARAH
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23140820220173990
|
16/08/2022
|
Tarun Narah
|
0414003016WL014472
|
Tarun Narah
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419176
|
|
Tarun Narah
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-002/177
(DUSUTIMUKH)
|
0414003016NRG23140820220173980
|
16/08/2022
|
RANGAGAM PAW
|
0414003016WL014471
|
RANGAGAM PAW
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419175
|
|
RANGAGAM PAW
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-002/52
(DUSUTIMUKH)
|
0414003016NRG23140820220173952
|
16/08/2022
|
BHONTI NARAH
|
0414003016WL014468
|
BHONTI NARAH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419173
|
|
BHONTI NARAH
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-004/277
(DUSUTIMUKH)
|
0414003016NRG23160820220174916
|
16/08/2022
|
CHANDRA LOYING
|
0414003016WL014635
|
CHANDRA LOYING
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419174
|
|
CHANDRA LOYING
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-006/221
(DUSUTIMUKH)
|
0414003016NRG23140820220174008
|
16/08/2022
|
NIJORA BORA
|
0414003016WL014474
|
NIJORA BORA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419171
|
|
NIJORA BORA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-011/311
(DUSUTIMUKH)
|
0414003016NRG23150820220174381
|
16/08/2022
|
RAMRATAN CAHOO
|
0414003016WL014524
|
RAMRATAN CAHOO
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419170
|
|
RAMRATAN CAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-011/6
(DUSUTIMUKH)
|
0414003016NRG23150820220174342
|
16/08/2022
|
RAJU PEGU
|
0414003016WL014519
|
RAJU PEGU
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419178
|
|
RAJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-004/285
(DUSUTIMUKH)
|
0414003016NRG23150820220174359
|
16/08/2022
|
MONJU LOYING MILI
|
0414003016WL014521
|
MONJU LOYING MILI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419179
|
|
MONJU LOYING MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-001/141-B
(DUSUTIMUKH)
|
0414003016NRG23150820220174325
|
16/08/2022
|
BANIKANTA PACHUNG
|
0414003016WL014517
|
BANIKANTA PACHUNG
|
00354
|
PUNB0060520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419242
|
|
BANIKANTA PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-002/316
(DUSUTIMUKH)
|
0414003016NRG23140820220174000
|
16/08/2022
|
KUNJA MILI
|
0414003016WL014474
|
KUNJA MILI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419245
|
|
KUNJA MILI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-006/224
(DUSUTIMUKH)
|
0414003016NRG23140820220174014
|
16/08/2022
|
ASAMANI PATIR
|
0414003016WL014475
|
ASAMANI PATIR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419244
|
|
ASAMANI PATIR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-008/368
(DUSUTIMUKH)
|
0414003016NRG23140820220174022
|
16/08/2022
|
SENU PEGU
|
0414003016WL014476
|
SENU PEGU
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906419243
|
|
SENU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-001/135
(DUSUTIMUKH)
|
0414003016NRG23150820220174347
|
16/08/2022
|
ARUNA PEGU
|
0414003016WL014520
|
ARUNA PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419226
|
|
MISS ARUNA PEGU
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-001/135
(DUSUTIMUKH)
|
0414003016NRG23150820220174346
|
16/08/2022
|
BHAITI PEGU
|
0414003016WL014520
|
BHAITI PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419233
|
|
SHRI BHAITI PEGU
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-001/141-A
(DUSUTIMUKH)
|
0414003016NRG23150820220174366
|
16/08/2022
|
ANIL DOLEY
|
0414003016WL014523
|
ANIL DOLEY
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419229
|
|
MR ANIL DOLEY
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-001/141-A
(DUSUTIMUKH)
|
0414003016NRG23150820220174367
|
16/08/2022
|
ANIMA DOLEY
|
0414003016WL014523
|
ANIMA DOLEY
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419223
|
|
MRS ANIMA DOLEY
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-001/213
(DUSUTIMUKH)
|
0414003016NRG23150820220174370
|
16/08/2022
|
PRABIN PEGU
|
0414003016WL014523
|
PRABIN PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419235
|
|
MR PRABIN PEGU
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-001/78
(DUSUTIMUKH)
|
0414003016NRG23150820220174357
|
16/08/2022
|
APURBA KAMAN
|
0414003016WL014521
|
APURBA KAMAN
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419227
|
|
MR APURBA KAMAN
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-001/78
(DUSUTIMUKH)
|
0414003016NRG23150820220174356
|
16/08/2022
|
BISHWA KAMAN
|
0414003016WL014521
|
BISHWA KAMAN
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419231
|
|
SHRI BISHWA KAMAN
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23140820220173969
|
16/08/2022
|
GUNARAM PAYENG
|
0414003016WL014470
|
GUNARAM PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419220
|
|
MR GUNARAM PAYENG
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23140820220173999
|
16/08/2022
|
BHANU PAYENG
|
0414003016WL014474
|
BHANU PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419214
|
|
MRS BHANU PAYENG
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-002/241
(DUSUTIMUKH)
|
0414003016NRG23160820220174914
|
16/08/2022
|
KAMAPUTI PAYENG
|
0414003016WL014635
|
KAMAPUTI PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419217
|
|
MRS KAMAPUTI PAYING
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-002/313
(DUSUTIMUKH)
|
0414003016NRG23150820220174350
|
16/08/2022
|
DIPIKA PAYENG
|
0414003016WL014520
|
DIPIKA PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419222
|
|
MRS DIPIKA PAYENG
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-002/315
(DUSUTIMUKH)
|
0414003016NRG23150820220174337
|
16/08/2022
|
SUREN PAYENG
|
0414003016WL014519
|
SUREN PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419237
|
|
MR SUREN PAYENG
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-002/316
(DUSUTIMUKH)
|
0414003016NRG23140820220174001
|
16/08/2022
|
BHAITI MILI
|
0414003016WL014474
|
BHAITI MILI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419240
|
|
MR BHAITI MILI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-002/50
(DUSUTIMUKH)
|
0414003016NRG23150820220174341
|
16/08/2022
|
LILESHWARI NARAH
|
0414003016WL014519
|
LILESHWARI NARAH
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906419225
|
|
MRS LILESHWARI NARAH
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-016-002/6-A
(DUSUTIMUKH)
|
0414003016NRG23140820220173992
|
16/08/2022
|
DIPA TAID
|
0414003016WL014472
|
DIPA TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419216
|
|
MRS DIPA TAID
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-016-002/6-A
(DUSUTIMUKH)
|
0414003016NRG23140820220173993
|
16/08/2022
|
GANESH TAID
|
0414003016WL014472
|
GANESH TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419219
|
|
MR GANESH TAID
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-016-002/88
(DUSUTIMUKH)
|
0414003016NRG23140820220173975
|
16/08/2022
|
ACHANI NARAH
|
0414003016WL014470
|
ACHANI NARAH
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419221
|
|
MRS ACHANI NARAH
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-016-004/277
(DUSUTIMUKH)
|
0414003016NRG23160820220174917
|
16/08/2022
|
MINOTI LOYING
|
0414003016WL014635
|
MINOTI LOYING
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419224
|
|
MRS MINOTI LOYING
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-016-004/35
(DUSUTIMUKH)
|
0414003016NRG23140820220174013
|
16/08/2022
|
HEMANTA BORI
|
0414003016WL014475
|
HEMANTA BORI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419228
|
|
MR HEMANTA BORI
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-016-004/85
(DUSUTIMUKH)
|
0414003016NRG23160820220174918
|
16/08/2022
|
RAJKUMAR GUWALA
|
0414003016WL014635
|
RAJKUMAR GUWALA
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419241
|
|
MR RAJKUMAR GUWALA
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-016-004/91
(DUSUTIMUKH)
|
0414003016NRG23140820220174020
|
16/08/2022
|
SAMIR MIRDHA
|
0414003016WL014476
|
SAMIR MIRDHA
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419232
|
|
MR SAMIR MIRDHA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-016-006/220
(DUSUTIMUKH)
|
0414003016NRG23140820220173982
|
16/08/2022
|
GUNAMATI MEDAK
|
0414003016WL014471
|
GUNAMATI MEDAK
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419234
|
|
MRS GUNAMATI MEDAK
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-016-006/223
(DUSUTIMUKH)
|
0414003016NRG23140820220173984
|
16/08/2022
|
JINTU PATIR
|
0414003016WL014471
|
JINTU PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419215
|
|
SHRI JINTU PATIR
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-016-006/223
(DUSUTIMUKH)
|
0414003016NRG23140820220173983
|
16/08/2022
|
NILIMA PATIR
|
0414003016WL014471
|
NILIMA PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419213
|
|
MRS NILIMA PATIR
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-016-006/224
(DUSUTIMUKH)
|
0414003016NRG23140820220174015
|
16/08/2022
|
SUNIL PATIR
|
0414003016WL014475
|
SUNIL PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419230
|
|
SHRI SUNIL PATIR
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-016-008/366
(DUSUTIMUKH)
|
0414003016NRG23150820220174362
|
16/08/2022
|
KARACHAN MORANG
|
0414003016WL014521
|
KARACHAN MORANG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419218
|
|
MRS KARACHAN MORANG
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-016-008/369
(DUSUTIMUKH)
|
0414003016NRG23150820220174332
|
16/08/2022
|
DUTTA PATHORI
|
0414003016WL014517
|
DUTTA PATHORI
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906419239
|
|
MR DUTTA PATHORI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-016-008/85
(DUSUTIMUKH)
|
0414003016NRG23140820220174017
|
16/08/2022
|
MITHUN PEGU
|
0414003016WL014475
|
MITHUN PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419238
|
|
MR MITHUN PEGU
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-016-011/309
(DUSUTIMUKH)
|
0414003016NRG23150820220174379
|
16/08/2022
|
ANITA DOLEY
|
0414003016WL014524
|
ANITA DOLEY
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906419236
|
|
MRS ANITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218237
|
218237
|
|
|
|
|
|
|
|