|
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-14-003-009-001/1287
(RAJABARI)
|
0414003009NRG23120120230361532
|
13/01/2023
|
REKHAMONI BORUAH
|
0414003009WL036855
|
REKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546188
|
|
REKHAMONI BORUAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-001/13
(RAJABARI)
|
0414003009NRG23120120230361624
|
13/01/2023
|
BOGAI PORJA
|
0414003009WL036870
|
BOGAI PORJA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546121
|
|
BOGAI PORJA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-001/13
(RAJABARI)
|
0414003009NRG23120120230361625
|
13/01/2023
|
RINA PROJA
|
0414003009WL036870
|
RINA PROJA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546175
|
|
RINA PROJA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-001/136
(RAJABARI)
|
0414003009NRG23120120230361493
|
13/01/2023
|
RUMA DAS
|
0414003009WL036849
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546126
|
|
RUMA DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-001/194
(RAJABARI)
|
0414003009NRG23120120230361448
|
13/01/2023
|
Jonaki Das
|
0414003009WL036841
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546114
|
|
Jonaki Das
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-001/214
(RAJABARI)
|
0414003009NRG23120120230361468
|
13/01/2023
|
SATYA DAS
|
0414003009WL036844
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546153
|
|
SATYA DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-001/274
(RAJABARI)
|
0414003009NRG23120120230361697
|
13/01/2023
|
RENU PATHOK
|
0414003009WL036878
|
RENU PATHOK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085546179
|
|
RENU PATHOK
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-001/28
(RAJABARI)
|
0414003009NRG23120120230361462
|
13/01/2023
|
KHOGEN BORAH
|
0414003009WL036843
|
KHOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546178
|
|
KHOGEN BORAH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-001/31
(RAJABARI)
|
0414003009NRG23120120230361526
|
13/01/2023
|
TARUN DUTTA
|
0414003009WL036854
|
TARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546135
|
|
TARUN DUTTA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-001/349
(RAJABARI)
|
0414003009NRG23120120230361450
|
13/01/2023
|
MINU TANTI
|
0414003009WL036841
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546133
|
|
MINU TANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-001/349
(RAJABARI)
|
0414003009NRG23120120230361449
|
13/01/2023
|
MITHUN TANTI
|
0414003009WL036841
|
MITHUN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546129
|
|
MITHUN TANTI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-001/354
(RAJABARI)
|
0414003009NRG23120120230361591
|
13/01/2023
|
Sunil Guwala
|
0414003009WL036864
|
Sunil Guwala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546187
|
|
Sunil Guwala
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-001/36
(RAJABARI)
|
0414003009NRG23120120230361631
|
13/01/2023
|
RAMESH SAIKIA
|
0414003009WL036871
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546189
|
|
RAMESH SAIKIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-001/387
(RAJABARI)
|
0414003009NRG23120120230361539
|
13/01/2023
|
SOBITA SABAR
|
0414003009WL036856
|
SOBITA SABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546180
|
|
SOBITA SABAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-001/7
(RAJABARI)
|
0414003009NRG23120120230361544
|
13/01/2023
|
JAYANTA MAJHI
|
0414003009WL036857
|
JAYANTA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546117
|
|
JAYANTA MAJHI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-001/822-A
(RAJABARI)
|
0414003009NRG23120120230361495
|
13/01/2023
|
RUPOHI DAS
|
0414003009WL036849
|
RUPOHI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546168
|
|
RUPOHI DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-001/826-A
(RAJABARI)
|
0414003009NRG23120120230361646
|
13/01/2023
|
Rupel Majhi
|
0414003009WL036873
|
Rupel Majhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546118
|
|
Rupel Majhi
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-001/858
(RAJABARI)
|
0414003009NRG23120120230361686
|
13/01/2023
|
SUBHAN DAS
|
0414003009WL036877
|
SUBHAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085546169
|
|
SUBHAN DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-001/918
(RAJABARI)
|
0414003009NRG23120120230361584
|
13/01/2023
|
KAJOL DOLEY BAURI
|
0414003009WL036863
|
KAJOL DOLEY BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546137
|
|
KAJOL DOLEY BAURI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-002/15
(RAJABARI)
|
0414003009NRG23120120230361563
|
13/01/2023
|
RINA TANTI
|
0414003009WL036860
|
RINA TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546128
|
|
RINA TANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-002/156-A
(RAJABARI)
|
0414003009NRG23120120230361592
|
13/01/2023
|
Khogen Tanti
|
0414003009WL036864
|
Khogen Tanti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546141
|
|
Khogen Tanti
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-002/2963
(RAJABARI)
|
0414003009NRG23120120230361558
|
13/01/2023
|
ANJANA SAWAR NAHAK
|
0414003009WL036859
|
ANJANA SAWAR NAHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085546138
|
|
ANJANA SAWAR NAHAK
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-009-002/602
(RAJABARI)
|
0414003009NRG23120120230361609
|
13/01/2023
|
ANURADHA MURAH
|
0414003009WL036867
|
ANURADHA MURAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546139
|
|
ANURADHA MURAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-009-005/1271
(RAJABARI)
|
0414003009NRG23120120230361565
|
13/01/2023
|
DINESWARI BORAH
|
0414003009WL036860
|
DINESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546113
|
|
DINESWARI BORAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-009-005/1293
(RAJABARI)
|
0414003009NRG23120120230361566
|
13/01/2023
|
MONI BHUYAN
|
0414003009WL036860
|
MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546173
|
|
MONI BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-009-005/165-A
(RAJABARI)
|
0414003009NRG23120120230361466
|
13/01/2023
|
JAAN DAS
|
0414003009WL036843
|
JAAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546124
|
|
JAAN DAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-009-005/168
(RAJABARI)
|
0414003009NRG23120120230361452
|
13/01/2023
|
CHITRA DAS
|
0414003009WL036841
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546107
|
|
CHITRA DAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-009-005/23
(RAJABARI)
|
0414003009NRG23120120230361604
|
13/01/2023
|
AJIT CHETRI
|
0414003009WL036866
|
AJIT CHETRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546130
|
|
AJIT CHETRI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-009-005/232-A
(RAJABARI)
|
0414003009NRG23120120230361546
|
13/01/2023
|
MANGAL MURA
|
0414003009WL036857
|
MANGAL MURA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546112
|
|
MANGAL MURA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-009-005/28-A
(RAJABARI)
|
0414003009NRG23120120230361632
|
13/01/2023
|
FUL DAS
|
0414003009WL036871
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546151
|
|
FUL DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-009-005/3038
(RAJABARI)
|
0414003009NRG23120120230361678
|
13/01/2023
|
RUPADHAR NAYAK
|
0414003009WL036876
|
RUPADHAR NAYAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546140
|
|
RUPADHAR NAYAK
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-009-005/32
(RAJABARI)
|
0414003009NRG23120120230361476
|
13/01/2023
|
DILIP MAHANTA
|
0414003009WL036845
|
DILIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546122
|
|
DILIP MAHANTA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-009-005/436-A
(RAJABARI)
|
0414003009NRG23120120230361635
|
13/01/2023
|
BINATI BHUMIJ
|
0414003009WL036871
|
BINATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546174
|
|
BINATI BHUMIJ
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-009-005/457
(RAJABARI)
|
0414003009NRG23120120230361453
|
13/01/2023
|
RUKMONI KACHARI
|
0414003009WL036841
|
RUKMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546148
|
|
RUKMONI KACHARI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-009-005/460
(RAJABARI)
|
0414003009NRG23120120230361650
|
13/01/2023
|
NOGEN NAHOK
|
0414003009WL036873
|
NOGEN NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546116
|
|
NOGEN NAHOK
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-009-005/532
(RAJABARI)
|
0414003009NRG23120120230361537
|
13/01/2023
|
PADUMI KARMOKAR
|
0414003009WL036855
|
PADUMI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546177
|
|
PADUMI KARMOKAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-009-005/539
(RAJABARI)
|
0414003009NRG23120120230361651
|
13/01/2023
|
AOHILA NAHAK
|
0414003009WL036873
|
AOHILA NAHAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546170
|
|
AOHILA NAHAK
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-009-005/539
(RAJABARI)
|
0414003009NRG23120120230361652
|
13/01/2023
|
RINA NAHAK
|
0414003009WL036873
|
RINA NAHAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546127
|
|
RINA NAHAK
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-009-005/571-B
(RAJABARI)
|
0414003009NRG23120120230361562
|
13/01/2023
|
BUDHADEV BHUMIJ
|
0414003009WL036859
|
BUDHADEV BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546134
|
|
BUDHADEV BHUMIJ
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-009-005/59
(RAJABARI)
|
0414003009NRG23120120230361636
|
13/01/2023
|
HEMANTI BAURI
|
0414003009WL036871
|
HEMANTI BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546142
|
|
HEMANTI BAURI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-009-005/611
(RAJABARI)
|
0414003009NRG23120120230361499
|
13/01/2023
|
KUSUM BAURI
|
0414003009WL036849
|
KUSUM BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546176
|
|
KUSUM BAURI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-009-005/62-A
(RAJABARI)
|
0414003009NRG23120120230361454
|
13/01/2023
|
PUTOLI MAJHI
|
0414003009WL036841
|
PUTOLI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546171
|
|
PUTOLI MAJHI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-009-005/64
(RAJABARI)
|
0414003009NRG23120120230361594
|
13/01/2023
|
RATUL HAZARIKA
|
0414003009WL036864
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546115
|
|
RATUL HAZARIKA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-009-005/654
(RAJABARI)
|
0414003009NRG23120120230361698
|
13/01/2023
|
DASHARATH NAHAK
|
0414003009WL036878
|
DASHARATH NAHAK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085546172
|
|
DASHARATH NAHAK
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-A
(RAJABARI)
|
0414003009NRG23120120230361469
|
13/01/2023
|
GUNO KHERIA
|
0414003009WL036844
|
GUNO KHERIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546111
|
|
GUNO KHERIA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-009-005/779
(RAJABARI)
|
0414003009NRG23120120230361587
|
13/01/2023
|
DIPALI TANTI
|
0414003009WL036863
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546125
|
|
DIPALI TANTI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-009-005/80
(RAJABARI)
|
0414003009NRG23120120230361470
|
13/01/2023
|
NARAYAN DAS
|
0414003009WL036844
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546131
|
|
NARAYAN DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-009-005/812
(RAJABARI)
|
0414003009NRG23120120230361681
|
13/01/2023
|
MEGHU TANTI
|
0414003009WL036876
|
MEGHU TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546145
|
|
MEGHU TANTI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-009-005/895
(RAJABARI)
|
0414003009NRG23120120230361488
|
13/01/2023
|
KOBITA DAS
|
0414003009WL036847
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546110
|
|
KOBITA DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-009-006/73
(RAJABARI)
|
0414003009NRG23120120230361629
|
13/01/2023
|
LILI GANDHIA
|
0414003009WL036870
|
LILI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546149
|
|
LILI GANDHIA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-009-007/104
(RAJABARI)
|
0414003009NRG23120120230361682
|
13/01/2023
|
RAJEN BHUYAN
|
0414003009WL036876
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085546123
|
|
RAJEN BHUYAN
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-009-007/138
(RAJABARI)
|
0414003009NRG23120120230361602
|
13/01/2023
|
KENAI PEGU
|
0414003009WL036865
|
KENAI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546150
|
|
KENAI PEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-009-007/140
(RAJABARI)
|
0414003009NRG23120120230361689
|
13/01/2023
|
DIMBESWAR PEGU
|
0414003009WL036877
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085546152
|
|
DIMBESWAR PEGU
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-009-007/151
(RAJABARI)
|
0414003009NRG23120120230361699
|
13/01/2023
|
BABUSON PEGU
|
0414003009WL036878
|
BABUSON PEGU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085546119
|
|
BABUSON PEGU
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-009-007/164
(RAJABARI)
|
0414003009NRG23120120230361606
|
13/01/2023
|
LILA KARDONG
|
0414003009WL036866
|
LILA KARDONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546155
|
|
LILA KARDONG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-009-007/199
(RAJABARI)
|
0414003009NRG23120120230361639
|
13/01/2023
|
PAHI DOLEY
|
0414003009WL036871
|
PAHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546136
|
|
PAHI DOLEY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-009-007/2942
(RAJABARI)
|
0414003009NRG23120120230361608
|
13/01/2023
|
SAKUNTALA KOLITA
|
0414003009WL036866
|
SAKUNTALA KOLITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546108
|
|
SAKUNTALA KOLITA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-009-007/3
(RAJABARI)
|
0414003009NRG23120120230361489
|
13/01/2023
|
BANESWAR DOLEY
|
0414003009WL036847
|
BANESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546146
|
|
BANESWAR DOLEY
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-009-007/404
(RAJABARI)
|
0414003009NRG23120120230361568
|
13/01/2023
|
RANTU HAZARIKA
|
0414003009WL036860
|
RANTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546154
|
|
RANTU HAZARIKA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-009-007/51
(RAJABARI)
|
0414003009NRG23120120230361529
|
13/01/2023
|
SUNDHOLA LOYING
|
0414003009WL036854
|
SUNDHOLA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546143
|
|
SUNDHOLA LOYING
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-009-007/57
(RAJABARI)
|
0414003009NRG23120120230361630
|
13/01/2023
|
DHARME PEGU
|
0414003009WL036870
|
DHARME PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546132
|
|
DHARME PEGU
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-009-007/66
(RAJABARI)
|
0414003009NRG23120120230361589
|
13/01/2023
|
SUBIR BOIDYA
|
0414003009WL036863
|
SUBIR BOIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085546109
|
|
SUBIR BOIDYA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-009-007/82
(RAJABARI)
|
0414003009NRG23120120230361530
|
13/01/2023
|
MAMONI DAS
|
0414003009WL036854
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546120
|
|
MAMONI DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-009-007/892
(RAJABARI)
|
0414003009NRG23120120230361481
|
13/01/2023
|
ROTNESWARI DAS
|
0414003009WL036845
|
ROTNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546147
|
|
ROTNESWARI DAS
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-009-007/97
(RAJABARI)
|
0414003009NRG23120120230361474
|
13/01/2023
|
JAYONTI MORANG
|
0414003009WL036844
|
JAYONTI MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546144
|
|
JAYONTI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-009-007/121
(RAJABARI)
|
0414003009NRG23120120230361478
|
13/01/2023
|
RANJAN MIRI
|
0414003009WL036845
|
RANJAN MIRI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546164
|
|
RANJAN MIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-009-001/56
(RAJABARI)
|
0414003009NRG23120120230361583
|
13/01/2023
|
AMERIKA MAJHI
|
0414003009WL036863
|
AMERIKA MAJHI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546181
|
|
AMERIKA MAJHI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-009-002/108
(RAJABARI)
|
0414003009NRG23120120230361597
|
13/01/2023
|
KOMOLA NAHAK
|
0414003009WL036865
|
KOMOLA NAHAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546085
|
|
KOMOLA NAHAK
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-009-002/1167
(RAJABARI)
|
0414003009NRG23120120230361576
|
13/01/2023
|
PADMA CHAHICH
|
0414003009WL036862
|
PADMA CHAHICH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546076
|
|
PADMA CHAHICH
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-009-002/120-A
(RAJABARI)
|
0414003009NRG23120120230361551
|
13/01/2023
|
SIKENDER TANTI
|
0414003009WL036858
|
SIKENDER TANTI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546087
|
|
SIKENDER TANTI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-009-002/149
(RAJABARI)
|
0414003009NRG23120120230361577
|
13/01/2023
|
KANUN TELENGA
|
0414003009WL036862
|
KANUN TELENGA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546082
|
|
KANUN TELENGA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-009-002/1777
(RAJABARI)
|
0414003009NRG23120120230361552
|
13/01/2023
|
LOLITA NAYAK
|
0414003009WL036858
|
LOLITA NAYAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546078
|
|
LOLITA NAYAK
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-009-002/197
(RAJABARI)
|
0414003009NRG23120120230361533
|
13/01/2023
|
AMALA CHAHICH
|
0414003009WL036855
|
AMALA CHAHICH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546089
|
|
AMALA CHAHICH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-009-002/2962
(RAJABARI)
|
0414003009NRG23120120230361647
|
13/01/2023
|
LAKHINATH TANTI
|
0414003009WL036873
|
LAKHINATH TANTI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546096
|
|
LAKHINATH TANTI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-009-002/451
(RAJABARI)
|
0414003009NRG23120120230361603
|
13/01/2023
|
RUKMONI GAUR
|
0414003009WL036866
|
RUKMONI GAUR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546086
|
|
RUKMONI GAUR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-009-002/64-A
(RAJABARI)
|
0414003009NRG23120120230361579
|
13/01/2023
|
BABUL SOHIS
|
0414003009WL036862
|
BABUL SOHIS
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546081
|
|
BABUL SOHIS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-009-002/65
(RAJABARI)
|
0414003009NRG23120120230361585
|
13/01/2023
|
CHUNIL BHUMIJ
|
0414003009WL036863
|
CHUNIL BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546183
|
|
CHUNIL BHUMIJ
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-009-002/72
(RAJABARI)
|
0414003009NRG23120120230361559
|
13/01/2023
|
SAPON TELENGA
|
0414003009WL036859
|
SAPON TELENGA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546079
|
|
SAPON TELENGA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-009-002/86
(RAJABARI)
|
0414003009NRG23120120230361580
|
13/01/2023
|
JAYANTA NAHAK
|
0414003009WL036862
|
JAYANTA NAHAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546083
|
|
JAYANTA NAHAK
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-009-002/92
(RAJABARI)
|
0414003009NRG23120120230361560
|
13/01/2023
|
BIPLOB SOHIS
|
0414003009WL036859
|
BIPLOB SOHIS
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546090
|
|
BIPLOB SOHIS
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-009-002/95
(RAJABARI)
|
0414003009NRG23120120230361534
|
13/01/2023
|
ASHA TELENGA
|
0414003009WL036855
|
ASHA TELENGA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546094
|
|
ASHA TELENGA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-009-004/1139
(RAJABARI)
|
0414003009NRG23120120230361612
|
13/01/2023
|
SERLIKA SINGNARPI
|
0414003009WL036867
|
SERLIKA SINGNARPI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546097
|
|
SERLIKA SINGNARPI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-009-005/1196
(RAJABARI)
|
0414003009NRG23120120230361586
|
13/01/2023
|
RITA SOHIS
|
0414003009WL036863
|
RITA SOHIS
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546072
|
|
RITA SOHIS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-009-005/1208
(RAJABARI)
|
0414003009NRG23120120230361564
|
13/01/2023
|
RAJKUMAR BHUMIJ
|
0414003009WL036860
|
RAJKUMAR BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546065
|
|
RAJKUMAR BHUMIJ
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-009-005/123-C
(RAJABARI)
|
0414003009NRG23120120230361540
|
13/01/2023
|
JITEN BAURI
|
0414003009WL036856
|
JITEN BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546064
|
|
JITEN BAURI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-009-005/213
(RAJABARI)
|
0414003009NRG23120120230361554
|
13/01/2023
|
SILENA BHUYAN
|
0414003009WL036858
|
SILENA BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546091
|
|
SILENA BHUYAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-009-005/225-A
(RAJABARI)
|
0414003009NRG23120120230361555
|
13/01/2023
|
SUDESH URANG
|
0414003009WL036858
|
SUDESH URANG
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546068
|
|
SUDESH URANG
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-009-005/3064
(RAJABARI)
|
0414003009NRG23120120230361679
|
13/01/2023
|
DIPA NAHAK
|
0414003009WL036876
|
DIPA NAHAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546080
|
|
DIPA NAHAK
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-009-005/330-C
(RAJABARI)
|
0414003009NRG23120120230361527
|
13/01/2023
|
AKASH BHUIN
|
0414003009WL036854
|
AKASH BHUIN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546182
|
|
AKASH BHUIN
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-009-005/349-A
(RAJABARI)
|
0414003009NRG23120120230361535
|
13/01/2023
|
BIRACHAMANI BAURI
|
0414003009WL036855
|
BIRACHAMANI BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546075
|
|
BIRACHAMANI BAURI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-009-005/402-A
(RAJABARI)
|
0414003009NRG23120120230361498
|
13/01/2023
|
ARTISH MAJHI
|
0414003009WL036849
|
ARTISH MAJHI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546095
|
|
ARTISH MAJHI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-009-005/419
(RAJABARI)
|
0414003009NRG23120120230361649
|
13/01/2023
|
LALITA NAHAK
|
0414003009WL036873
|
LALITA NAHAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546074
|
|
LALITA NAHAK
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-009-005/469-A
(RAJABARI)
|
0414003009NRG23120120230361561
|
13/01/2023
|
BINATI BHUMIJ
|
0414003009WL036859
|
BINATI BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546066
|
|
BINATI BHUMIJ
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-009-005/554-B
(RAJABARI)
|
0414003009NRG23120120230361542
|
13/01/2023
|
CHIPALU BHUMIJ
|
0414003009WL036856
|
CHIPALU BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546070
|
|
CHIPALU BHUMIJ
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-009-005/557-A
(RAJABARI)
|
0414003009NRG23120120230361543
|
13/01/2023
|
PANKAJ NAHOK
|
0414003009WL036856
|
PANKAJ NAHOK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546092
|
|
PANKAJ NAHOK
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-009-005/571-A
(RAJABARI)
|
0414003009NRG23120120230361567
|
13/01/2023
|
PAPU BHUMIJ
|
0414003009WL036860
|
PAPU BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546073
|
|
PAPU BHUMIJ
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-009-005/59
(RAJABARI)
|
0414003009NRG23120120230361637
|
13/01/2023
|
HEMANTA BAURI
|
0414003009WL036871
|
HEMANTA BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546098
|
|
HEMANTA BAURI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-009-005/629-A
(RAJABARI)
|
0414003009NRG23120120230361687
|
13/01/2023
|
RUPESH MUNDA
|
0414003009WL036877
|
RUPESH MUNDA
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085546184
|
|
RUPESH MUNDA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-009-005/681
(RAJABARI)
|
0414003009NRG23120120230361688
|
13/01/2023
|
JONTI BAURI
|
0414003009WL036877
|
JONTI BAURI
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085546067
|
|
JONTI BAURI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-009-005/684-A
(RAJABARI)
|
0414003009NRG23120120230361605
|
13/01/2023
|
BASANTI NAYAK
|
0414003009WL036866
|
BASANTI NAYAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546069
|
|
BASANTI NAYAK
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-009-005/711
(RAJABARI)
|
0414003009NRG23120120230361596
|
13/01/2023
|
RIMA GARH
|
0414003009WL036864
|
RIMA GARH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546071
|
|
RIMA GARH
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-009-005/714-A
(RAJABARI)
|
0414003009NRG23120120230361487
|
13/01/2023
|
BIRAN BAURI
|
0414003009WL036847
|
BIRAN BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546185
|
|
BIRAN BAURI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-009-005/727
(RAJABARI)
|
0414003009NRG23120120230361600
|
13/01/2023
|
SIPUL MUNDA
|
0414003009WL036865
|
SIPUL MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546077
|
|
SIPUL MUNDA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-009-005/90
(RAJABARI)
|
0414003009NRG23120120230361548
|
13/01/2023
|
DIPA TANTI
|
0414003009WL036857
|
DIPA TANTI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546093
|
|
DIPA TANTI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-009-005/90
(RAJABARI)
|
0414003009NRG23120120230361549
|
13/01/2023
|
SANJAY TANTI
|
0414003009WL036857
|
SANJAY TANTI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546084
|
|
SANJAY TANTI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-009-005/946
(RAJABARI)
|
0414003009NRG23120120230361601
|
13/01/2023
|
MAMANI BHUYAN
|
0414003009WL036865
|
MAMANI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546063
|
|
MAMANI BHUYAN
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-009-006/104
(RAJABARI)
|
0414003009NRG23120120230361556
|
13/01/2023
|
AJAY NAHAK
|
0414003009WL036858
|
AJAY NAHAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546088
|
|
AJAY NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-009-002/149-A
(RAJABARI)
|
0414003009NRG23120120230361557
|
13/01/2023
|
BIROMONI TELENGA
|
0414003009WL036859
|
BIROMONI TELENGA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546099
|
|
BIROMONI TELENGA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-009-005/472-A
(RAJABARI)
|
0414003009NRG23120120230361547
|
13/01/2023
|
SOBITA BAURI
|
0414003009WL036857
|
SOBITA BAURI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546100
|
|
SOBITA BAURI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-009-006/370
(RAJABARI)
|
0414003009NRG23120120230361550
|
13/01/2023
|
GANESH BISWAHAKARMA
|
0414003009WL036857
|
GANESH BISWAHAKARMA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546101
|
|
GANESH BISWAHAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-009-001/56
(RAJABARI)
|
0414003009NRG23120120230361582
|
13/01/2023
|
BISWAJIT BESRA
|
0414003009WL036863
|
BISWAJIT BESRA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546102
|
|
BISWAJIT BESRA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-009-003/15
(RAJABARI)
|
0414003009NRG23120120230361610
|
13/01/2023
|
JIRON CHAURA
|
0414003009WL036867
|
JIRON CHAURA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546105
|
|
JIRON CHAURA
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-009-005/592-A
(RAJABARI)
|
0414003009NRG23120120230361680
|
13/01/2023
|
KUM BHONI NAYAK
|
0414003009WL036876
|
KUM BHONI NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546103
|
|
KUM BHONI NAYAK
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-009-008/35
(RAJABARI)
|
0414003009NRG23120120230361614
|
13/01/2023
|
DUBUL CHAREN
|
0414003009WL036867
|
DUBUL CHAREN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546106
|
|
DUBUL CHAREN
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-009-008/485-C
(RAJABARI)
|
0414003009NRG23120120230361615
|
13/01/2023
|
ANIMA PAIK
|
0414003009WL036867
|
ANIMA PAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546104
|
|
ANIMA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-009-001/278-A
(RAJABARI)
|
0414003009NRG23120120230361494
|
13/01/2023
|
RUPALI GOGOI
|
0414003009WL036849
|
RUPALI GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546163
|
|
MRS RUPALI GOGOI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-009-001/292
(RAJABARI)
|
0414003009NRG23120120230361590
|
13/01/2023
|
JAMUNA MONDAL
|
0414003009WL036864
|
JAMUNA MONDAL
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085546167
|
|
MRS JAMUNA MONDAL
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-009-001/43-A
(RAJABARI)
|
0414003009NRG23120120230361463
|
13/01/2023
|
DHUN SAIKIA
|
0414003009WL036843
|
DHUN SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546161
|
|
MR DHUN SAIKIA
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-009-002/200
(RAJABARI)
|
0414003009NRG23120120230361598
|
13/01/2023
|
SANJAY NAYAK
|
0414003009WL036865
|
SANJAY NAYAK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546158
|
|
MR SANJAY NAYAK
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-009-002/228-A
(RAJABARI)
|
0414003009NRG23120120230361626
|
13/01/2023
|
RAJIB KISHAN
|
0414003009WL036870
|
RAJIB KISHAN
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546160
|
|
MR RAJIB KISHAN
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-009-005/3076
(RAJABARI)
|
0414003009NRG23120120230361475
|
13/01/2023
|
BABURAM KURMI
|
0414003009WL036845
|
BABURAM KURMI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546166
|
|
MR BABURAM KURMI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-009-005/34
(RAJABARI)
|
0414003009NRG23120120230361634
|
13/01/2023
|
MINA DEVI
|
0414003009WL036871
|
MINA DEVI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546159
|
|
MISS MINA DEVI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-009-005/439-A
(RAJABARI)
|
0414003009NRG23120120230361541
|
13/01/2023
|
RAJESHWAR GHATOWAL
|
0414003009WL036856
|
RAJESHWAR GHATOWAL
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546157
|
|
MR RAJESHWAR GHATOWAL
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-009-005/496
(RAJABARI)
|
0414003009NRG23120120230361536
|
13/01/2023
|
BORKSHA BAURI
|
0414003009WL036855
|
BORKSHA BAURI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546156
|
|
MISS BORKSHA BAURI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-009-005/819-A
(RAJABARI)
|
0414003009NRG23120120230361528
|
13/01/2023
|
POLLABI GORH DAS
|
0414003009WL036854
|
POLLABI GORH DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546165
|
|
MRS PALLABI DAS
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-009-007/30
(RAJABARI)
|
0414003009NRG23120120230361480
|
13/01/2023
|
JIBAN DOLEY
|
0414003009WL036845
|
JIBAN DOLEY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546162
|
|
MR JIBAN DOLEY
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-009-007/886
(RAJABARI)
|
0414003009NRG23120120230361613
|
13/01/2023
|
MAMONI PATGIRI
|
0414003009WL036867
|
MAMONI PATGIRI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085546186
|
|
MRS MAMONI PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221901
|
221901
|
|
|
|
|
|
|
|