|
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-14-003-007-001/461
(BOKAKHAT)
|
0414003007NRG23250620220098558
|
28/06/2022
|
SUBHADRA KOLITA
|
0414003007WL004581
|
SUBHADRA KOLITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869495
|
|
SUBHADRA KOLITA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-003/352
(BOKAKHAT)
|
0414003007NRG23250620220098645
|
28/06/2022
|
BOHAGI BORAIK
|
0414003007WL004594
|
BOHAGI BORAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869489
|
No Such Account
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-003/412
(BOKAKHAT)
|
0414003007NRG23250620220098660
|
28/06/2022
|
KUNTEE BHUYAN
|
0414003007WL004596
|
KUNTEE BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869491
|
No Such Account
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-003/434
(BOKAKHAT)
|
0414003007NRG23250620220098587
|
28/06/2022
|
MOHESWAR TANTI
|
0414003007WL004585
|
MOHESWAR TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869493
|
No Such Account
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-003/454
(BOKAKHAT)
|
0414003007NRG23250620220098612
|
28/06/2022
|
SOBITA BHUYAN
|
0414003007WL004589
|
SOBITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869490
|
No Such Account
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-003/639
(BOKAKHAT)
|
0414003007NRG23250620220098615
|
28/06/2022
|
CHOTRAPAL BHUYAN
|
0414003007WL004589
|
CHOTRAPAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869492
|
No Such Account
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-003/649
(BOKAKHAT)
|
0414003007NRG23250620220098490
|
28/06/2022
|
BANNA ROBIDAS
|
0414003007WL004570
|
BANNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869494
|
|
BANNA ROBIDAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-005/22
(BOKAKHAT)
|
0414003007NRG23250620220098737
|
28/06/2022
|
MANJU BORA
|
0414003007WL004607
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869496
|
|
MANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-004/353
(BOKAKHAT)
|
0414003007NRG23250620220098583
|
28/06/2022
|
RAM MUNDA
|
0414003007WL004584
|
RAM MUNDA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869504
|
|
RAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-007-001/459
(BOKAKHAT)
|
0414003007NRG23250620220098735
|
28/06/2022
|
DILIP KONWAR
|
0414003007WL004607
|
DILIP KONWAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869508
|
|
DILIP KONWAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-007-001/460
(BOKAKHAT)
|
0414003007NRG23250620220098605
|
28/06/2022
|
SAHADEB RAO
|
0414003007WL004588
|
SAHADEB RAO
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869507
|
|
SAHADEB RAO
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-007-004/153-A
(BOKAKHAT)
|
0414003007NRG23250620220098544
|
28/06/2022
|
AIKAN KARMAKAR
|
0414003007WL004579
|
AIKAN KARMAKAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869483
|
|
AIKAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-007-002/185
(BOKAKHAT)
|
0414003007NRG23250620220098755
|
28/06/2022
|
BISHWAJIT CHAWTAL
|
0414003007WL004610
|
BISHWAJIT CHAWTAL
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869482
|
|
BISHWAJIT CHAWTAL
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-007-003/430
(BOKAKHAT)
|
0414003007NRG23250620220098646
|
28/06/2022
|
MANTU KAYASTHA
|
0414003007WL004594
|
MANTU KAYASTHA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869509
|
|
MANTU KAYASTHA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-007-004/144
(BOKAKHAT)
|
0414003007NRG23250620220098469
|
28/06/2022
|
RAMESHWAR MAJHI
|
0414003007WL004567
|
RAMESHWAR MAJHI
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869511
|
|
RAMESHWAR MAJHI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-007-005/156
(BOKAKHAT)
|
0414003007NRG23250620220098712
|
28/06/2022
|
PRANJAL DUTTA
|
0414003007WL004603
|
PRANJAL DUTTA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869510
|
|
PRANJAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-007-001/10
(BOKAKHAT)
|
0414003007NRG23250620220098738
|
28/06/2022
|
MADAN KALITA
|
0414003007WL004608
|
MADAN KALITA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869617
|
|
MADAN KALITA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-007-001/10
(BOKAKHAT)
|
0414003007NRG23250620220098739
|
28/06/2022
|
RUMI KALITA
|
0414003007WL004608
|
RUMI KALITA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869616
|
|
RUMI KALITA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-007-001/114
(BOKAKHAT)
|
0414003007NRG23250620220098745
|
28/06/2022
|
ANITA GOGOI BORUAH
|
0414003007WL004609
|
ANITA GOGOI BORUAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869549
|
|
ANITA GOGOI BORUAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-007-001/114
(BOKAKHAT)
|
0414003007NRG23250620220098746
|
28/06/2022
|
SOCHIN BORUAH
|
0414003007WL004609
|
SOCHIN BORUAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869441
|
|
SOCHIN BORUAH
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-007-001/124
(BOKAKHAT)
|
0414003007NRG23250620220098730
|
28/06/2022
|
MINU BORUA
|
0414003007WL004607
|
MINU BORUA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869396
|
|
MINU BORUA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-007-001/13
(BOKAKHAT)
|
0414003007NRG23250620220098505
|
28/06/2022
|
PUHITA BORA
|
0414003007WL004573
|
PUHITA BORA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869394
|
|
PUHITA BORA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-007-001/13
(BOKAKHAT)
|
0414003007NRG23250620220098504
|
28/06/2022
|
SHOLIA BORAH
|
0414003007WL004573
|
SHOLIA BORAH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869564
|
|
SHOLIA BORAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-007-001/168
(BOKAKHAT)
|
0414003007NRG23250620220098586
|
28/06/2022
|
RENU BARAIK
|
0414003007WL004585
|
RENU BARAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869356
|
|
RENU BARAIK
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-007-001/168
(BOKAKHAT)
|
0414003007NRG23250620220098585
|
28/06/2022
|
SANKU BORAIK
|
0414003007WL004585
|
SANKU BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869535
|
|
SANKU BORAIK
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-007-001/174
(BOKAKHAT)
|
0414003007NRG23250620220098524
|
28/06/2022
|
NIRMOLA BORAIK
|
0414003007WL004576
|
NIRMOLA BORAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869537
|
|
NIRMOLA BORAIK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-007-001/186
(BOKAKHAT)
|
0414003007NRG23250620220098747
|
28/06/2022
|
LOHIT DEKA
|
0414003007WL004609
|
LOHIT DEKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869589
|
|
LOHIT DEKA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-007-001/186
(BOKAKHAT)
|
0414003007NRG23250620220098748
|
28/06/2022
|
URMILA DEKA
|
0414003007WL004609
|
URMILA DEKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869591
|
|
URMILA DEKA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-007-001/192
(BOKAKHAT)
|
0414003007NRG23250620220098696
|
28/06/2022
|
PARUL LOHAR
|
0414003007WL004601
|
PARUL LOHAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869592
|
|
PARUL LOHAR
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-007-001/193
(BOKAKHAT)
|
0414003007NRG23250620220098731
|
28/06/2022
|
BIKASH BAURU
|
0414003007WL004607
|
BIKASH BAURU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869541
|
|
BIKASH BAURU
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-007-001/193
(BOKAKHAT)
|
0414003007NRG23250620220098732
|
28/06/2022
|
BINA BAURI
|
0414003007WL004607
|
BINA BAURI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869471
|
|
BINA BAURI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-007-001/195
(BOKAKHAT)
|
0414003007NRG23250620220098749
|
28/06/2022
|
RINA KALITA
|
0414003007WL004609
|
RINA KALITA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869540
|
|
RINA KALITA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-007-001/195-A
(BOKAKHAT)
|
0414003007NRG23250620220098701
|
28/06/2022
|
UPEN KALITA
|
0414003007WL004602
|
UPEN KALITA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869550
|
|
UPEN KALITA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-007-001/198
(BOKAKHAT)
|
0414003007NRG23250620220098491
|
28/06/2022
|
PROMILA KAYASTHA
|
0414003007WL004571
|
PROMILA KAYASTHA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869539
|
|
PROMILA KAYASTHA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-007-001/222
(BOKAKHAT)
|
0414003007NRG23250620220098740
|
28/06/2022
|
AMRIT SAIKIA
|
0414003007WL004608
|
AMRIT SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869522
|
|
AMRIT SAIKIA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-007-001/247
(BOKAKHAT)
|
0414003007NRG23250620220098486
|
28/06/2022
|
KIRAN MONI GOGOI
|
0414003007WL004570
|
KIRAN MONI GOGOI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869588
|
|
KIRAN MONI GOGOI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-007-001/253
(BOKAKHAT)
|
0414003007NRG23250620220098733
|
28/06/2022
|
BIJU BORAH
|
0414003007WL004607
|
BIJU BORAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869538
|
|
BIJU BORAH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-007-001/253
(BOKAKHAT)
|
0414003007NRG23250620220098734
|
28/06/2022
|
RENU BORA
|
0414003007WL004607
|
RENU BORA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869399
|
|
RENU BORA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-007-001/295
(BOKAKHAT)
|
0414003007NRG23250620220098697
|
28/06/2022
|
ASHOK NAYAK
|
0414003007WL004601
|
ASHOK NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869563
|
|
ASHOK NAYAK
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-007-001/32
(BOKAKHAT)
|
0414003007NRG23250620220098656
|
28/06/2022
|
RUMI GOGOI
|
0414003007WL004596
|
RUMI GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869410
|
|
RUMI GOGOI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-007-001/407
(BOKAKHAT)
|
0414003007NRG23250620220098689
|
28/06/2022
|
PURNIMA NATH
|
0414003007WL004600
|
PURNIMA NATH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869359
|
|
PURNIMA NATH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-007-001/444
(BOKAKHAT)
|
0414003007NRG23250620220098507
|
28/06/2022
|
JOYA GOGOI
|
0414003007WL004573
|
JOYA GOGOI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869384
|
|
JOYA GOGOI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-007-001/444
(BOKAKHAT)
|
0414003007NRG23250620220098506
|
28/06/2022
|
TOLAN GOGOI
|
0414003007WL004573
|
TOLAN GOGOI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869417
|
|
TOLAN GOGOI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-007-001/466
(BOKAKHAT)
|
0414003007NRG23250620220098535
|
28/06/2022
|
DUDUL CHUTIYA
|
0414003007WL004578
|
DUDUL CHUTIYA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869422
|
|
DUDUL CHUTIYA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-007-001/466
(BOKAKHAT)
|
0414003007NRG23250620220098536
|
28/06/2022
|
ROSHMITA CHUTIA
|
0414003007WL004578
|
ROSHMITA CHUTIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869385
|
|
ROSHMITA CHUTIA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-007-001/467
(BOKAKHAT)
|
0414003007NRG23250620220098559
|
28/06/2022
|
PUTUL CHUTIA
|
0414003007WL004581
|
PUTUL CHUTIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869383
|
|
PUTUL CHUTIA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-007-001/469
(BOKAKHAT)
|
0414003007NRG23250620220098713
|
28/06/2022
|
BISHWAJIT GOGOI
|
0414003007WL004604
|
BISHWAJIT GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869433
|
|
BISHWAJIT GOGOI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-007-001/474
(BOKAKHAT)
|
0414003007NRG23250620220098752
|
28/06/2022
|
AHALYA BARAIK
|
0414003007WL004610
|
AHALYA BARAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869587
|
|
AHALYA BARAIK
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-007-001/475
(BOKAKHAT)
|
0414003007NRG23250620220098753
|
28/06/2022
|
RACHAMANI DEVI
|
0414003007WL004610
|
RACHAMANI DEVI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869397
|
|
RACHAMANI DEVI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-007-001/62
(BOKAKHAT)
|
0414003007NRG23250620220098630
|
28/06/2022
|
JUNMONI GOGOI SAIKIA
|
0414003007WL004592
|
JUNMONI GOGOI SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869387
|
|
JUNMONI GOGOI SAIKIA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-007-002/1
(BOKAKHAT)
|
0414003007NRG23250620220098472
|
28/06/2022
|
KANU PINGGUBA
|
0414003007WL004568
|
KANU PINGGUBA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869355
|
|
KANU PINGGUBA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-007-002/1
(BOKAKHAT)
|
0414003007NRG23250620220098471
|
28/06/2022
|
Sabitri Pingua
|
0414003007WL004568
|
Sabitri Pingua
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869603
|
|
Sabitri Pingua
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-007-002/15
(BOKAKHAT)
|
0414003007NRG23250620220098750
|
28/06/2022
|
GUNOBOTI SAUTAL
|
0414003007WL004609
|
GUNOBOTI SAUTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869469
|
|
GUNOBOTI SAUTAL
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-007-002/151
(BOKAKHAT)
|
0414003007NRG23250620220098529
|
28/06/2022
|
RAKHAL MUNDA
|
0414003007WL004577
|
RAKHAL MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869555
|
|
RAKHAL MUNDA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-007-002/17
(BOKAKHAT)
|
0414003007NRG23250620220098725
|
28/06/2022
|
FUCHU CHAOTAL
|
0414003007WL004606
|
FUCHU CHAOTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869434
|
|
FUCHU CHAOTAL
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-007-002/173
(BOKAKHAT)
|
0414003007NRG23250620220098691
|
28/06/2022
|
BHAROTY ROBIDAS
|
0414003007WL004600
|
BHAROTY ROBIDAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869369
|
|
BHAROTY ROBIDAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-007-002/173
(BOKAKHAT)
|
0414003007NRG23250620220098690
|
28/06/2022
|
LAKHON ROBIDAS
|
0414003007WL004600
|
LAKHON ROBIDAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869372
|
|
LAKHON ROBIDAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-007-002/176
(BOKAKHAT)
|
0414003007NRG23250620220098754
|
28/06/2022
|
BINUD MUNDA
|
0414003007WL004610
|
BINUD MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869599
|
|
BINUD MUNDA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-007-002/18
(BOKAKHAT)
|
0414003007NRG23250620220098726
|
28/06/2022
|
GITA SAUTAL
|
0414003007WL004606
|
GITA SAUTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869545
|
|
GITA SAUTAL
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-007-002/183
(BOKAKHAT)
|
0414003007NRG23250620220098550
|
28/06/2022
|
PUTULI ROBIDAS
|
0414003007WL004580
|
PUTULI ROBIDAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869408
|
|
PUTULI ROBIDAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-007-002/185
(BOKAKHAT)
|
0414003007NRG23250620220098756
|
28/06/2022
|
KOMLI CHAOTAL
|
0414003007WL004610
|
KOMLI CHAOTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869390
|
|
KOMLI CHAOTAL
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-007-002/186
(BOKAKHAT)
|
0414003007NRG23250620220098492
|
28/06/2022
|
MONGOL GOWALA
|
0414003007WL004571
|
MONGOL GOWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869400
|
|
MONGOL GOWALA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-007-002/186
(BOKAKHAT)
|
0414003007NRG23250620220098493
|
28/06/2022
|
PURNI GUWALA
|
0414003007WL004571
|
PURNI GUWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869412
|
|
PURNI GUWALA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-007-002/2
(BOKAKHAT)
|
0414003007NRG23250620220098720
|
28/06/2022
|
NANDA MUNDA
|
0414003007WL004605
|
NANDA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869623
|
|
NANDA MUNDA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-007-002/21
(BOKAKHAT)
|
0414003007NRG23250620220098692
|
28/06/2022
|
JOTIA MUNDA
|
0414003007WL004600
|
JOTIA MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2900869415
|
A/c Blocked or Frozen
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-007-002/241
(BOKAKHAT)
|
0414003007NRG23250620220098561
|
28/06/2022
|
DASHO MUNDA
|
0414003007WL004581
|
DASHO MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869375
|
|
DASHO MUNDA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-007-002/241
(BOKAKHAT)
|
0414003007NRG23250620220098560
|
28/06/2022
|
PROMILA MUNDA
|
0414003007WL004581
|
PROMILA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869363
|
|
PROMILA MUNDA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-007-002/243
(BOKAKHAT)
|
0414003007NRG23250620220098488
|
28/06/2022
|
TUSHUMONI MUNDA
|
0414003007WL004570
|
TUSHUMONI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869362
|
|
TUSHUMONI MUNDA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-007-002/257
(BOKAKHAT)
|
0414003007NRG23250620220098727
|
28/06/2022
|
NANDOO MUNDA
|
0414003007WL004606
|
NANDOO MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869367
|
|
NANDOO MUNDA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-007-002/258
(BOKAKHAT)
|
0414003007NRG23250620220098721
|
28/06/2022
|
DINESH MAJHI
|
0414003007WL004605
|
DINESH MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869376
|
|
DINESH MAJHI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-007-002/259
(BOKAKHAT)
|
0414003007NRG23250620220098757
|
28/06/2022
|
RAJEN MUNDA
|
0414003007WL004610
|
RAJEN MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869424
|
A/c Blocked or Frozen
|
|
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-007-002/262
(BOKAKHAT)
|
0414003007NRG23250620220098751
|
28/06/2022
|
PANDA MUNDA
|
0414003007WL004609
|
PANDA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869605
|
|
PANDA MUNDA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-007-002/291
(BOKAKHAT)
|
0414003007NRG23250620220098728
|
28/06/2022
|
KRISHNA MUNDA
|
0414003007WL004606
|
KRISHNA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869487
|
|
KRISHNA MUNDA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-007-002/292
(BOKAKHAT)
|
0414003007NRG23250620220098729
|
28/06/2022
|
RAM MUNDA
|
0414003007WL004606
|
RAM MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869405
|
|
RAM MUNDA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-007-002/31
(BOKAKHAT)
|
0414003007NRG23250620220098571
|
28/06/2022
|
SURDHAN MUNDA
|
0414003007WL004583
|
SURDHAN MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869577
|
|
SURDHAN MUNDA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-007-002/34
(BOKAKHAT)
|
0414003007NRG23250620220098564
|
28/06/2022
|
BIJOY MUNDA
|
0414003007WL004582
|
BIJOY MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869432
|
|
BIJOY MUNDA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-007-002/35
(BOKAKHAT)
|
0414003007NRG23250620220098562
|
28/06/2022
|
FULMANI MUNDA
|
0414003007WL004581
|
FULMANI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869578
|
|
FULMANI MUNDA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-007-002/4
(BOKAKHAT)
|
0414003007NRG23250620220098551
|
28/06/2022
|
BOBY MUNDA
|
0414003007WL004580
|
BOBY MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869484
|
|
BOBY MUNDA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-007-002/45
(BOKAKHAT)
|
0414003007NRG23250620220098563
|
28/06/2022
|
GUBIN MUNDA
|
0414003007WL004581
|
GUBIN MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869574
|
|
GUBIN MUNDA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-007-002/55
(BOKAKHAT)
|
0414003007NRG23250620220098566
|
28/06/2022
|
KANOO MUNDA
|
0414003007WL004582
|
KANOO MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869378
|
|
KANOO MUNDA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-007-002/55
(BOKAKHAT)
|
0414003007NRG23250620220098565
|
28/06/2022
|
MINOTI MUNDA
|
0414003007WL004582
|
MINOTI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869365
|
|
MINOTI MUNDA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-007-002/7
(BOKAKHAT)
|
0414003007NRG23250620220098466
|
28/06/2022
|
DAMU MUNDA
|
0414003007WL004567
|
DAMU MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869437
|
|
DAMU MUNDA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-007-002/90
(BOKAKHAT)
|
0414003007NRG23250620220098722
|
28/06/2022
|
DEBARU MUNDA
|
0414003007WL004605
|
DEBARU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869516
|
|
DEBARU MUNDA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-007-002/98
(BOKAKHAT)
|
0414003007NRG23250620220098650
|
28/06/2022
|
SONTUSHI MUNDA
|
0414003007WL004595
|
SONTUSHI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869374
|
|
SONTUSHI MUNDA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-007-003/119-A
(BOKAKHAT)
|
0414003007NRG23250620220098657
|
28/06/2022
|
BHARATI BHUYAN
|
0414003007WL004596
|
BHARATI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869582
|
|
BHARATI BHUYAN
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-007-003/119-A
(BOKAKHAT)
|
0414003007NRG23250620220098658
|
28/06/2022
|
RATAN BHUYAN
|
0414003007WL004596
|
RATAN BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869407
|
|
RATAN BHUYAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-007-003/171
(BOKAKHAT)
|
0414003007NRG23250620220098617
|
28/06/2022
|
RITA MOLLIK
|
0414003007WL004590
|
RITA MOLLIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869533
|
|
RITA MOLLIK
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-007-003/189
(BOKAKHAT)
|
0414003007NRG23250620220098530
|
28/06/2022
|
LOKHI TELENGA
|
0414003007WL004577
|
LOKHI TELENGA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869530
|
|
LOKHI TELENGA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-007-003/192
(BOKAKHAT)
|
0414003007NRG23250620220098537
|
28/06/2022
|
JUNGE MUNDA
|
0414003007WL004578
|
JUNGE MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869569
|
|
JUNGE MUNDA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-007-003/199
(BOKAKHAT)
|
0414003007NRG23250620220098663
|
28/06/2022
|
TULSHI TELENGA
|
0414003007WL004597
|
TULSHI TELENGA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869531
|
|
TULSHI TELENGA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-007-003/203
(BOKAKHAT)
|
0414003007NRG23250620220098538
|
28/06/2022
|
BHAROTI BHUYAN
|
0414003007WL004578
|
BHAROTI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869479
|
|
BHAROTI BHUYAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-007-003/203
(BOKAKHAT)
|
0414003007NRG23250620220098539
|
28/06/2022
|
MODON BHUYAN
|
0414003007WL004578
|
MODON BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869570
|
|
MODON BHUYAN
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-007-003/216
(BOKAKHAT)
|
0414003007NRG23250620220098531
|
28/06/2022
|
JULEE ROBIDAS
|
0414003007WL004577
|
JULEE ROBIDAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869601
|
|
JULEE ROBIDAS
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-007-003/225
(BOKAKHAT)
|
0414003007NRG23250620220098623
|
28/06/2022
|
BUBUL BHUYAN
|
0414003007WL004591
|
BUBUL BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869406
|
|
BUBUL BHUYAN
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-007-003/225
(BOKAKHAT)
|
0414003007NRG23250620220098622
|
28/06/2022
|
LAKHI BHUYAN
|
0414003007WL004591
|
LAKHI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869521
|
|
LAKHI BHUYAN
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-007-003/242
(BOKAKHAT)
|
0414003007NRG23250620220098625
|
28/06/2022
|
BINA BHUYAN
|
0414003007WL004591
|
BINA BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869514
|
|
BINA BHUYAN
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-007-003/242
(BOKAKHAT)
|
0414003007NRG23250620220098624
|
28/06/2022
|
MILON BHUYAN
|
0414003007WL004591
|
MILON BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869565
|
|
MILON BHUYAN
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-007-003/245
(BOKAKHAT)
|
0414003007NRG23250620220098651
|
28/06/2022
|
DURGA GOWALA
|
0414003007WL004595
|
DURGA GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869600
|
|
DURGA GOWALA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-007-003/245
(BOKAKHAT)
|
0414003007NRG23250620220098652
|
28/06/2022
|
SUKURMONI GOWALA
|
0414003007WL004595
|
SUKURMONI GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869606
|
|
SUKURMONI GOWALA
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-007-003/248
(BOKAKHAT)
|
0414003007NRG23250620220098664
|
28/06/2022
|
PARBATI RAJAK
|
0414003007WL004597
|
PARBATI RAJAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869512
|
|
PARBATI RAJAK
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-007-003/25
(BOKAKHAT)
|
0414003007NRG23250620220098741
|
28/06/2022
|
KUMU MAJHI
|
0414003007WL004608
|
KUMU MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869425
|
A/c Blocked or Frozen
|
|
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-007-003/259
(BOKAKHAT)
|
0414003007NRG23250620220098593
|
28/06/2022
|
BUDHNI BHUYAN
|
0414003007WL004586
|
BUDHNI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869568
|
|
BUDHNI BHUYAN
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-007-003/262
(BOKAKHAT)
|
0414003007NRG23250620220098594
|
28/06/2022
|
MANISHA TANTI
|
0414003007WL004586
|
MANISHA TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869401
|
|
MANISHA TANTI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-007-003/262
(BOKAKHAT)
|
0414003007NRG23250620220098595
|
28/06/2022
|
SURESH TANTI
|
0414003007WL004586
|
SURESH TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869440
|
|
SURESH TANTI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-007-003/273
(BOKAKHAT)
|
0414003007NRG23250620220098597
|
28/06/2022
|
JOYRAM BHUYAN
|
0414003007WL004586
|
JOYRAM BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869556
|
|
JOYRAM BHUYAN
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-007-003/273
(BOKAKHAT)
|
0414003007NRG23250620220098596
|
28/06/2022
|
MONJU BHUYAN
|
0414003007WL004586
|
MONJU BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869527
|
|
MONJU BHUYAN
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-007-003/3
(BOKAKHAT)
|
0414003007NRG23250620220098758
|
28/06/2022
|
SOSHIRAM MAJHI
|
0414003007WL004610
|
SOSHIRAM MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869551
|
|
SOSHIRAM MAJHI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-007-003/304
(BOKAKHAT)
|
0414003007NRG23250620220098532
|
28/06/2022
|
PODUM ROBIDAS
|
0414003007WL004577
|
PODUM ROBIDAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869562
|
|
PODUM ROBIDAS
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-007-003/323
(BOKAKHAT)
|
0414003007NRG23250620220098723
|
28/06/2022
|
BIMOLA GUWALA
|
0414003007WL004605
|
BIMOLA GUWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869518
|
|
BIMOLA GUWALA
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-007-003/337
(BOKAKHAT)
|
0414003007NRG23250620220098512
|
28/06/2022
|
BONJIT BORAIK
|
0414003007WL004574
|
BONJIT BORAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869476
|
|
BONJIT BORAIK
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-007-003/365
(BOKAKHAT)
|
0414003007NRG23250620220098606
|
28/06/2022
|
BASONTI PANIKA
|
0414003007WL004588
|
BASONTI PANIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869515
|
|
BASONTI PANIKA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-007-003/369
(BOKAKHAT)
|
0414003007NRG23250620220098707
|
28/06/2022
|
RAMBHA BORAIK
|
0414003007WL004603
|
RAMBHA BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869571
|
|
RAMBHA BORAIK
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-007-003/39
(BOKAKHAT)
|
0414003007NRG23250620220098568
|
28/06/2022
|
BIREN LOHAR
|
0414003007WL004582
|
BIREN LOHAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869430
|
|
BIREN LOHAR
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-007-003/39
(BOKAKHAT)
|
0414003007NRG23250620220098567
|
28/06/2022
|
SUKODA LUHAR
|
0414003007WL004582
|
SUKODA LUHAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869465
|
|
SUKODA LUHAR
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-007-003/401
(BOKAKHAT)
|
0414003007NRG23250620220098497
|
28/06/2022
|
TILAK KALINDI
|
0414003007WL004572
|
TILAK KALINDI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869566
|
|
TILAK KALINDI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-007-003/406
(BOKAKHAT)
|
0414003007NRG23250620220098478
|
28/06/2022
|
CHUMAN TANTI
|
0414003007WL004569
|
CHUMAN TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869438
|
|
CHUMAN TANTI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-007-003/412
(BOKAKHAT)
|
0414003007NRG23250620220098659
|
28/06/2022
|
BOGAI BHUYAN
|
0414003007WL004596
|
BOGAI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869475
|
|
BOGAI BHUYAN
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-007-003/414
(BOKAKHAT)
|
0414003007NRG23250620220098600
|
28/06/2022
|
AJIT BHUYAN
|
0414003007WL004587
|
AJIT BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869593
|
|
AJIT BHUYAN
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-007-003/439
(BOKAKHAT)
|
0414003007NRG23250620220098513
|
28/06/2022
|
BHAROTY TELENGA
|
0414003007WL004574
|
BHAROTY TELENGA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869371
|
|
BHAROTY TELENGA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-007-003/451
(BOKAKHAT)
|
0414003007NRG23250620220098589
|
28/06/2022
|
KUNTEE SAHANI
|
0414003007WL004585
|
KUNTEE SAHANI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869463
|
|
KUNTEE SAHANI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-007-003/451
(BOKAKHAT)
|
0414003007NRG23250620220098588
|
28/06/2022
|
SURESH SAHANI
|
0414003007WL004585
|
SURESH SAHANI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869462
|
|
SURESH SAHANI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-007-003/463
(BOKAKHAT)
|
0414003007NRG23250620220098473
|
28/06/2022
|
FULESWARI KARMOKAR
|
0414003007WL004568
|
FULESWARI KARMOKAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869529
|
|
FULESWARI KARMOKAR
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-007-003/47
(BOKAKHAT)
|
0414003007NRG23250620220098708
|
28/06/2022
|
ANJANA KALINDI
|
0414003007WL004603
|
ANJANA KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869532
|
|
ANJANA KALINDI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-007-003/47
(BOKAKHAT)
|
0414003007NRG23250620220098709
|
28/06/2022
|
MADAN KALINDI
|
0414003007WL004603
|
MADAN KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869444
|
|
MADAN KALINDI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-007-003/484
(BOKAKHAT)
|
0414003007NRG23250620220098479
|
28/06/2022
|
RAM BHUYAN
|
0414003007WL004569
|
RAM BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869590
|
|
RAM BHUYAN
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-007-003/484
(BOKAKHAT)
|
0414003007NRG23250620220098480
|
28/06/2022
|
SILA BHUYAN
|
0414003007WL004569
|
SILA BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869608
|
|
SILA BHUYAN
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-007-003/49
(BOKAKHAT)
|
0414003007NRG23250620220098572
|
28/06/2022
|
RUMA BHUYAN
|
0414003007WL004583
|
RUMA BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869523
|
|
RUMA BHUYAN
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-007-003/49
(BOKAKHAT)
|
0414003007NRG23250620220098573
|
28/06/2022
|
TILAK BHUYAN
|
0414003007WL004583
|
TILAK BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869427
|
A/c Blocked or Frozen
|
|
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-007-003/500
(BOKAKHAT)
|
0414003007NRG23250620220098518
|
28/06/2022
|
MANIKA KARMAKAR
|
0414003007WL004575
|
MANIKA KARMAKAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869477
|
|
MANIKA KARMAKAR
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-007-003/503
(BOKAKHAT)
|
0414003007NRG23250620220098543
|
28/06/2022
|
DHIREN BORAIK
|
0414003007WL004579
|
DHIREN BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869453
|
|
DHIREN BORAIK
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-007-003/506
(BOKAKHAT)
|
0414003007NRG23250620220098481
|
28/06/2022
|
AMAL BHUYAN
|
0414003007WL004569
|
AMAL BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869524
|
|
AMAL BHUYAN
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-007-003/506
(BOKAKHAT)
|
0414003007NRG23250620220098482
|
28/06/2022
|
PINKI BHUYAN
|
0414003007WL004569
|
PINKI BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869559
|
|
PINKI BHUYAN
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-007-003/519
(BOKAKHAT)
|
0414003007NRG23250620220098653
|
28/06/2022
|
AIKON ROBIDAS
|
0414003007WL004595
|
AIKON ROBIDAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869536
|
|
AIKON ROBIDAS
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-007-003/539
(BOKAKHAT)
|
0414003007NRG23250620220098601
|
28/06/2022
|
Alokesh Rajput
|
0414003007WL004587
|
Alokesh Rajput
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869439
|
|
Alokesh Rajput
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-007-003/544
(BOKAKHAT)
|
0414003007NRG23250620220098631
|
28/06/2022
|
NITU MAJHI
|
0414003007WL004592
|
NITU MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869391
|
|
NITU MAJHI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-007-003/553
(BOKAKHAT)
|
0414003007NRG23250620220098494
|
28/06/2022
|
DURGA BHUYAN
|
0414003007WL004571
|
DURGA BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869464
|
|
DURGA BHUYAN
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-007-003/577
(BOKAKHAT)
|
0414003007NRG23250620220098626
|
28/06/2022
|
BAITOO ROBIDAS
|
0414003007WL004591
|
BAITOO ROBIDAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869466
|
|
BAITOO ROBIDAS
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-007-003/58
(BOKAKHAT)
|
0414003007NRG23250620220098613
|
28/06/2022
|
PARASHU RAM MALLIK
|
0414003007WL004589
|
PARASHU RAM MALLIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869426
|
|
PARASHU RAM MALLIK
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-007-003/583
(BOKAKHAT)
|
0414003007NRG23250620220098514
|
28/06/2022
|
OAKHILA KALINDI
|
0414003007WL004574
|
OAKHILA KALINDI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869373
|
|
OAKHILA KALINDI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-007-003/604
(BOKAKHAT)
|
0414003007NRG23250620220098698
|
28/06/2022
|
GAJEN MUNDA
|
0414003007WL004601
|
GAJEN MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869485
|
|
GAJEN MUNDA
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-007-003/607
(BOKAKHAT)
|
0414003007NRG23250620220098699
|
28/06/2022
|
SUMON NAYAK
|
0414003007WL004601
|
SUMON NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869361
|
|
SUMON NAYAK
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-007-003/609
(BOKAKHAT)
|
0414003007NRG23250620220098614
|
28/06/2022
|
BIJONTI MUNDA
|
0414003007WL004589
|
BIJONTI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869554
|
|
BIJONTI MUNDA
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-007-003/610
(BOKAKHAT)
|
0414003007NRG23250620220098607
|
28/06/2022
|
ASHAMANI BHUYAN
|
0414003007WL004588
|
ASHAMANI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869602
|
|
ASHAMANI BHUYAN
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-007-003/611
(BOKAKHAT)
|
0414003007NRG23250620220098715
|
28/06/2022
|
RAJIB RAJAK
|
0414003007WL004604
|
RAJIB RAJAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869513
|
|
RAJIB RAJAK
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-007-003/629
(BOKAKHAT)
|
0414003007NRG23250620220098700
|
28/06/2022
|
BIROJA MOLIK
|
0414003007WL004601
|
BIROJA MOLIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869557
|
|
BIROJA MOLIK
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-007-003/630
(BOKAKHAT)
|
0414003007NRG23250620220098489
|
28/06/2022
|
DIPAK MUNDA
|
0414003007WL004570
|
DIPAK MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869552
|
|
DIPAK MUNDA
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-007-003/633
(BOKAKHAT)
|
0414003007NRG23250620220098724
|
28/06/2022
|
BIRBAL MUNDA
|
0414003007WL004605
|
BIRBAL MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869553
|
|
BIRBAL MUNDA
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-007-003/634
(BOKAKHAT)
|
0414003007NRG23250620220098483
|
28/06/2022
|
SHRAVAN SINGH GHATUWAR
|
0414003007WL004569
|
SHRAVAN SINGH GHATUWAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869609
|
|
SHRAVAN SINGH GHATUWAR
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-007-003/635
(BOKAKHAT)
|
0414003007NRG23250620220098574
|
28/06/2022
|
JAGARNATH BORAIK
|
0414003007WL004583
|
JAGARNATH BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869558
|
|
JAGARNATH BORAIK
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-007-003/636
(BOKAKHAT)
|
0414003007NRG23250620220098467
|
28/06/2022
|
MINA CHAUTAL
|
0414003007WL004567
|
MINA CHAUTAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869607
|
|
MINA CHAUTAL
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-007-003/637
(BOKAKHAT)
|
0414003007NRG23250620220098468
|
28/06/2022
|
CHUKRA BHUYAN
|
0414003007WL004567
|
CHUKRA BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2900869421
|
A/c Blocked or Frozen
|
|
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-007-003/638
(BOKAKHAT)
|
0414003007NRG23250620220098602
|
28/06/2022
|
MAMONI KARMAKAR
|
0414003007WL004587
|
MAMONI KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869561
|
|
MAMONI KARMAKAR
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-007-003/640
(BOKAKHAT)
|
0414003007NRG23250620220098598
|
28/06/2022
|
SANJA RABIDAS
|
0414003007WL004586
|
SANJA RABIDAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869413
|
|
SANJA RABIDAS
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-007-003/641
(BOKAKHAT)
|
0414003007NRG23250620220098603
|
28/06/2022
|
DHANSINGH BARAIK
|
0414003007WL004587
|
DHANSINGH BARAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869613
|
|
DHANSINGH BARAIK
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-007-003/642
(BOKAKHAT)
|
0414003007NRG23250620220098519
|
28/06/2022
|
AJIT KARMAKAR
|
0414003007WL004575
|
AJIT KARMAKAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869370
|
|
AJIT KARMAKAR
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-007-003/643
(BOKAKHAT)
|
0414003007NRG23250620220098710
|
28/06/2022
|
CHAME KHERIYA
|
0414003007WL004603
|
CHAME KHERIYA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869431
|
A/c Blocked or Frozen
|
|
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-007-003/648
(BOKAKHAT)
|
0414003007NRG23250620220098647
|
28/06/2022
|
ANJOLEE BHUYAN
|
0414003007WL004594
|
ANJOLEE BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869436
|
|
ANJOLEE BHUYAN
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-007-003/652
(BOKAKHAT)
|
0414003007NRG23250620220098599
|
28/06/2022
|
BUDESWAR GOWALA
|
0414003007WL004586
|
BUDESWAR GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869368
|
|
BUDESWAR GOWALA
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-007-003/653
(BOKAKHAT)
|
0414003007NRG23250620220098604
|
28/06/2022
|
ANAR KARMAKAR
|
0414003007WL004587
|
ANAR KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869584
|
|
ANAR KARMAKAR
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-007-003/71
(BOKAKHAT)
|
0414003007NRG23250620220098636
|
28/06/2022
|
RUMI BHUYAN
|
0414003007WL004593
|
RUMI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869526
|
|
RUMI BHUYAN
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-007-003/77-A
(BOKAKHAT)
|
0414003007NRG23250620220098540
|
28/06/2022
|
ANJU BHUYAN
|
0414003007WL004578
|
ANJU BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869473
|
|
ANJU BHUYAN
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-007-003/77-A
(BOKAKHAT)
|
0414003007NRG23250620220098541
|
28/06/2022
|
BIHURAM BHUYAN
|
0414003007WL004578
|
BIHURAM BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869585
|
|
BIHURAM BHUYAN
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-007-003/8
(BOKAKHAT)
|
0414003007NRG23250620220098618
|
28/06/2022
|
CHAGAR MUNDA
|
0414003007WL004590
|
CHAGAR MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869411
|
|
CHAGAR MUNDA
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-007-003/84
(BOKAKHAT)
|
0414003007NRG23250620220098619
|
28/06/2022
|
SONKAR BORAIK
|
0414003007WL004590
|
SONKAR BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869560
|
|
SONKAR BORAIK
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-007-003/86
(BOKAKHAT)
|
0414003007NRG23250620220098620
|
28/06/2022
|
SHANTI LOHAR
|
0414003007WL004590
|
SHANTI LOHAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869354
|
|
SHANTI LOHAR
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-007-003/93
(BOKAKHAT)
|
0414003007NRG23250620220098569
|
28/06/2022
|
MOHILAL BORAIK
|
0414003007WL004582
|
MOHILAL BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869472
|
|
MOHILAL BORAIK
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-007-004/10
(BOKAKHAT)
|
0414003007NRG23250620220098542
|
28/06/2022
|
ANIL SAUTAL
|
0414003007WL004578
|
ANIL SAUTAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869486
|
|
ANIL SAUTAL
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-007-004/100
(BOKAKHAT)
|
0414003007NRG23250620220098474
|
28/06/2022
|
ANU MUNDA
|
0414003007WL004568
|
ANU MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869382
|
|
ANU MUNDA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-007-004/108
(BOKAKHAT)
|
0414003007NRG23250620220098661
|
28/06/2022
|
LISA MUNDA
|
0414003007WL004596
|
LISA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869467
|
|
LISA MUNDA
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-007-004/118
(BOKAKHAT)
|
0414003007NRG23250620220098495
|
28/06/2022
|
TARAMAYA SUBBA
|
0414003007WL004571
|
TARAMAYA SUBBA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869358
|
|
TARAMAYA SUBBA
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-007-004/121
(BOKAKHAT)
|
0414003007NRG23250620220098648
|
28/06/2022
|
MANA MUNDA
|
0414003007WL004594
|
MANA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869519
|
|
MANA MUNDA
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-007-004/131
(BOKAKHAT)
|
0414003007NRG23250620220098590
|
28/06/2022
|
SUTU MUNDA
|
0414003007WL004585
|
SUTU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869576
|
|
SUTU MUNDA
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-007-004/133
(BOKAKHAT)
|
0414003007NRG23250620220098649
|
28/06/2022
|
LOSHMI MAJHI
|
0414003007WL004594
|
LOSHMI MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869364
|
|
LOSHMI MAJHI
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-007-004/143
(BOKAKHAT)
|
0414003007NRG23250620220098616
|
28/06/2022
|
LAKHAN SOREN
|
0414003007WL004589
|
LAKHAN SOREN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869611
|
|
LAKHAN SOREN
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-007-004/152
(BOKAKHAT)
|
0414003007NRG23250620220098508
|
28/06/2022
|
LACHAMI GAUR
|
0414003007WL004573
|
LACHAMI GAUR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869445
|
|
LACHAMI GAUR
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-007-004/153-A
(BOKAKHAT)
|
0414003007NRG23250620220098545
|
28/06/2022
|
PUSTOM KARMAKAR
|
0414003007WL004579
|
PUSTOM KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869581
|
|
PUSTOM KARMAKAR
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-007-004/156
(BOKAKHAT)
|
0414003007NRG23250620220098716
|
28/06/2022
|
JOTIA MAJHI
|
0414003007WL004604
|
JOTIA MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869377
|
|
JOTIA MAJHI
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-007-004/165
(BOKAKHAT)
|
0414003007NRG23250620220098475
|
28/06/2022
|
NOREN BORAH
|
0414003007WL004568
|
NOREN BORAH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869542
|
|
NOREN BORAH
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-007-004/166
(BOKAKHAT)
|
0414003007NRG23250620220098552
|
28/06/2022
|
MINA SAIKIA
|
0414003007WL004580
|
MINA SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869547
|
|
MINA SAIKIA
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-007-004/166
(BOKAKHAT)
|
0414003007NRG23250620220098553
|
28/06/2022
|
MOON SAIKIA
|
0414003007WL004580
|
MOON SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869428
|
|
MOON SAIKIA
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-007-004/188
(BOKAKHAT)
|
0414003007NRG23250620220098477
|
28/06/2022
|
HORENI BHUMIJ
|
0414003007WL004568
|
HORENI BHUMIJ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869461
|
|
HORENI BHUMIJ
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-007-004/188
(BOKAKHAT)
|
0414003007NRG23250620220098476
|
28/06/2022
|
RAJU BHUMIJ
|
0414003007WL004568
|
RAJU BHUMIJ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869480
|
|
RAJU BHUMIJ
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-007-004/200
(BOKAKHAT)
|
0414003007NRG23250620220098546
|
28/06/2022
|
BUDHARAM MUNDA
|
0414003007WL004579
|
BUDHARAM MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869543
|
|
BUDHARAM MUNDA
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-007-004/200
(BOKAKHAT)
|
0414003007NRG23250620220098547
|
28/06/2022
|
JAYMATI MUNDA
|
0414003007WL004579
|
JAYMATI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869619
|
|
JAYMATI MUNDA
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-007-004/219
(BOKAKHAT)
|
0414003007NRG23250620220098627
|
28/06/2022
|
DULAL MUNDA
|
0414003007WL004591
|
DULAL MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869468
|
|
DULAL MUNDA
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-007-004/226
(BOKAKHAT)
|
0414003007NRG23250620220098534
|
28/06/2022
|
GULAPI BHUMIJ
|
0414003007WL004577
|
GULAPI BHUMIJ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869622
|
|
GULAPI BHUMIJ
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-007-004/226
(BOKAKHAT)
|
0414003007NRG23250620220098533
|
28/06/2022
|
SUNARAM BHUMIZ
|
0414003007WL004577
|
SUNARAM BHUMIZ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869567
|
|
SUNARAM BHUMIZ
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-007-004/229
(BOKAKHAT)
|
0414003007NRG23250620220098576
|
28/06/2022
|
RATANLAL BHUMIJ
|
0414003007WL004583
|
RATANLAL BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869419
|
|
RATANLAL BHUMIJ
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-007-004/229
(BOKAKHAT)
|
0414003007NRG23250620220098575
|
28/06/2022
|
RENUKA BHUMIJ
|
0414003007WL004583
|
RENUKA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869546
|
|
RENUKA BHUMIJ
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-007-004/231
(BOKAKHAT)
|
0414003007NRG23250620220098742
|
28/06/2022
|
MOHAN BHUMIJ
|
0414003007WL004608
|
MOHAN BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869398
|
|
MOHAN BHUMIJ
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-007-004/231
(BOKAKHAT)
|
0414003007NRG23250620220098743
|
28/06/2022
|
SARODA BHUMIJ
|
0414003007WL004608
|
SARODA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869409
|
|
SARODA BHUMIJ
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-007-004/244
(BOKAKHAT)
|
0414003007NRG23250620220098525
|
28/06/2022
|
BULU GARH
|
0414003007WL004576
|
BULU GARH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869481
|
|
BULU GARH
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-007-004/245
(BOKAKHAT)
|
0414003007NRG23250620220098548
|
28/06/2022
|
SUNIL GORH
|
0414003007WL004579
|
SUNIL GORH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869380
|
|
SUNIL GORH
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-007-004/246
(BOKAKHAT)
|
0414003007NRG23250620220098578
|
28/06/2022
|
BARTTI GAUR
|
0414003007WL004584
|
BARTTI GAUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869379
|
|
BARTTI GAUR
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-007-004/25
(BOKAKHAT)
|
0414003007NRG23250620220098637
|
28/06/2022
|
GOPAL KARMAKAR
|
0414003007WL004593
|
GOPAL KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869474
|
|
GOPAL KARMAKAR
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-007-004/250
(BOKAKHAT)
|
0414003007NRG23250620220098579
|
28/06/2022
|
Monkumari Garh
|
0414003007WL004584
|
Monkumari Garh
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869548
|
|
Monkumari Garh
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-007-004/250
(BOKAKHAT)
|
0414003007NRG23250620220098580
|
28/06/2022
|
SHYAM GARH
|
0414003007WL004584
|
SHYAM GARH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869459
|
|
SHYAM GARH
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-007-004/257
(BOKAKHAT)
|
0414003007NRG23250620220098693
|
28/06/2022
|
DROPADI GARH
|
0414003007WL004600
|
DROPADI GARH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869455
|
|
DROPADI GARH
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-007-004/261
(BOKAKHAT)
|
0414003007NRG23250620220098638
|
28/06/2022
|
GUNJA GORH
|
0414003007WL004593
|
GUNJA GORH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869544
|
|
GUNJA GORH
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-007-004/261
(BOKAKHAT)
|
0414003007NRG23250620220098639
|
28/06/2022
|
LASMI GARH
|
0414003007WL004593
|
LASMI GARH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869604
|
|
LASMI GARH
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-007-004/275
(BOKAKHAT)
|
0414003007NRG23250620220098509
|
28/06/2022
|
BIJU GAUR
|
0414003007WL004573
|
BIJU GAUR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869620
|
|
BIJU GAUR
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-007-004/275
(BOKAKHAT)
|
0414003007NRG23250620220098510
|
28/06/2022
|
SUMITRA GAUR
|
0414003007WL004573
|
SUMITRA GAUR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869404
|
|
SUMITRA GAUR
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-007-004/291
(BOKAKHAT)
|
0414003007NRG23250620220098498
|
28/06/2022
|
LOLITA MUNDA
|
0414003007WL004572
|
LOLITA MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869614
|
|
LOLITA MUNDA
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-007-004/293
(BOKAKHAT)
|
0414003007NRG23250620220098581
|
28/06/2022
|
MONJULA GORH
|
0414003007WL004584
|
MONJULA GORH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869450
|
|
MONJULA GORH
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-007-004/293
(BOKAKHAT)
|
0414003007NRG23250620220098582
|
28/06/2022
|
RUPAK GORH
|
0414003007WL004584
|
RUPAK GORH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869442
|
|
RUPAK GORH
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-007-004/297
(BOKAKHAT)
|
0414003007NRG23250620220098555
|
28/06/2022
|
MONIKA BHUMIJ
|
0414003007WL004580
|
MONIKA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869612
|
|
MONIKA BHUMIJ
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-007-004/297
(BOKAKHAT)
|
0414003007NRG23250620220098554
|
28/06/2022
|
UPEN BHUMIJ
|
0414003007WL004580
|
UPEN BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869420
|
|
UPEN BHUMIJ
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-007-004/3
(BOKAKHAT)
|
0414003007NRG23250620220098632
|
28/06/2022
|
GOPAL BHUMIJ
|
0414003007WL004592
|
GOPAL BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869478
|
|
GOPAL BHUMIJ
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-007-004/335
(BOKAKHAT)
|
0414003007NRG23250620220098556
|
28/06/2022
|
DOIBOKI MUNDA
|
0414003007WL004580
|
DOIBOKI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869448
|
|
DOIBOKI MUNDA
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-007-004/335
(BOKAKHAT)
|
0414003007NRG23250620220098557
|
28/06/2022
|
MONIRAM MUNDA
|
0414003007WL004580
|
MONIRAM MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869583
|
|
MONIRAM MUNDA
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-007-004/352
(BOKAKHAT)
|
0414003007NRG23250620220098470
|
28/06/2022
|
MONURANJAN DAS
|
0414003007WL004567
|
MONURANJAN DAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869429
|
|
MONURANJAN DAS
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-007-004/354
(BOKAKHAT)
|
0414003007NRG23250620220098584
|
28/06/2022
|
MENJARI MUNDA
|
0414003007WL004584
|
MENJARI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869618
|
No Such Account
|
|
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-007-004/356
(BOKAKHAT)
|
0414003007NRG23250620220098526
|
28/06/2022
|
DEBEN GOGOI
|
0414003007WL004576
|
DEBEN GOGOI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869595
|
|
DEBEN GOGOI
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-007-004/358
(BOKAKHAT)
|
0414003007NRG23250620220098527
|
28/06/2022
|
NANDU MUNDA
|
0414003007WL004576
|
NANDU MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869443
|
|
NANDU MUNDA
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-007-004/359
(BOKAKHAT)
|
0414003007NRG23250620220098621
|
28/06/2022
|
KRISHNA MAJHI
|
0414003007WL004590
|
KRISHNA MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869435
|
|
KRISHNA MAJHI
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-007-004/360
(BOKAKHAT)
|
0414003007NRG23250620220098665
|
28/06/2022
|
NANDI MUNDA
|
0414003007WL004597
|
NANDI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869386
|
|
NANDI MUNDA
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-007-004/360-A
(BOKAKHAT)
|
0414003007NRG23250620220098628
|
28/06/2022
|
MAHESHWAR MAJHI
|
0414003007WL004591
|
MAHESHWAR MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869423
|
|
MAHESHWAR MAJHI
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-007-004/362
(BOKAKHAT)
|
0414003007NRG23250620220098484
|
28/06/2022
|
PRAN CHAONTAL
|
0414003007WL004569
|
PRAN CHAONTAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869392
|
|
PRAN CHAONTAL
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-007-004/363
(BOKAKHAT)
|
0414003007NRG23250620220098662
|
28/06/2022
|
LOKHI MUNDA
|
0414003007WL004596
|
LOKHI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869366
|
|
LOKHI MUNDA
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-007-004/37
(BOKAKHAT)
|
0414003007NRG23250620220098592
|
28/06/2022
|
LOLITA MAZI
|
0414003007WL004585
|
LOLITA MAZI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869520
|
|
LOLITA MAZI
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-007-004/46
(BOKAKHAT)
|
0414003007NRG23250620220098633
|
28/06/2022
|
JANKI MUNDA
|
0414003007WL004592
|
JANKI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869470
|
|
JANKI MUNDA
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-007-004/46
(BOKAKHAT)
|
0414003007NRG23250620220098634
|
28/06/2022
|
PORESH MUNDA
|
0414003007WL004592
|
PORESH MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869460
|
|
PORESH MUNDA
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-007-004/5
(BOKAKHAT)
|
0414003007NRG23250620220098635
|
28/06/2022
|
SHANTI CHAOTAL
|
0414003007WL004592
|
SHANTI CHAOTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869353
|
|
SHANTI CHAOTAL
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-007-004/52
(BOKAKHAT)
|
0414003007NRG23250620220098640
|
28/06/2022
|
BINUD MUNDA
|
0414003007WL004593
|
BINUD MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869402
|
|
BINUD MUNDA
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-007-004/52
(BOKAKHAT)
|
0414003007NRG23250620220098641
|
28/06/2022
|
RADHI MUNDA
|
0414003007WL004593
|
RADHI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869447
|
|
RADHI MUNDA
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-007-004/53
(BOKAKHAT)
|
0414003007NRG23250620220098642
|
28/06/2022
|
DHIREN MUNDA
|
0414003007WL004593
|
DHIREN MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869416
|
|
DHIREN MUNDA
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-007-004/53
(BOKAKHAT)
|
0414003007NRG23250620220098643
|
28/06/2022
|
DIPA MUNDA
|
0414003007WL004593
|
DIPA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869388
|
|
DIPA MUNDA
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-007-004/56
(BOKAKHAT)
|
0414003007NRG23250620220098499
|
28/06/2022
|
LADU MUNDA
|
0414003007WL004572
|
LADU MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869446
|
|
LADU MUNDA
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-007-004/57
(BOKAKHAT)
|
0414003007NRG23250620220098608
|
28/06/2022
|
AMRIT MUNDA
|
0414003007WL004588
|
AMRIT MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869418
|
|
AMRIT MUNDA
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-007-004/57
(BOKAKHAT)
|
0414003007NRG23250620220098609
|
28/06/2022
|
CHAHILA MUNDA
|
0414003007WL004588
|
CHAHILA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869403
|
|
CHAHILA MUNDA
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-007-004/66
(BOKAKHAT)
|
0414003007NRG23250620220098511
|
28/06/2022
|
BASANTI MUNDA
|
0414003007WL004573
|
BASANTI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869395
|
|
BASANTI MUNDA
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-007-004/86
(BOKAKHAT)
|
0414003007NRG23250620220098549
|
28/06/2022
|
JONGA MUNDA
|
0414003007WL004579
|
JONGA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869534
|
|
JONGA MUNDA
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-007-004/88
(BOKAKHAT)
|
0414003007NRG23250620220098744
|
28/06/2022
|
JOY RAM MUNDA
|
0414003007WL004608
|
JOY RAM MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869525
|
|
JOY RAM MUNDA
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-007-004/91
(BOKAKHAT)
|
0414003007NRG23250620220098666
|
28/06/2022
|
LANGGI MUNDA
|
0414003007WL004597
|
LANGGI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869393
|
|
LANGGI MUNDA
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-007-004/98
(BOKAKHAT)
|
0414003007NRG23250620220098667
|
28/06/2022
|
MINA MUNDA
|
0414003007WL004597
|
MINA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869381
|
|
MINA MUNDA
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-007-005/10
(BOKAKHAT)
|
0414003007NRG23250620220098570
|
28/06/2022
|
BHIMBAHADUR SUBBA
|
0414003007WL004582
|
BHIMBAHADUR SUBBA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869580
|
|
BHIMBAHADUR SUBBA
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-007-005/117
(BOKAKHAT)
|
0414003007NRG23250620220098717
|
28/06/2022
|
ASHOK MUNDA
|
0414003007WL004604
|
ASHOK MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869458
|
|
ASHOK MUNDA
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-007-005/127
(BOKAKHAT)
|
0414003007NRG23250620220098496
|
28/06/2022
|
GANGGARAM MUNDA
|
0414003007WL004571
|
GANGGARAM MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869360
|
|
GANGGARAM MUNDA
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-007-005/142
(BOKAKHAT)
|
0414003007NRG23250620220098703
|
28/06/2022
|
BIKU HAZARIKA
|
0414003007WL004602
|
BIKU HAZARIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869586
|
|
BIKU HAZARIKA
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-007-005/156
(BOKAKHAT)
|
0414003007NRG23250620220098711
|
28/06/2022
|
DIPAMONI DUTTA
|
0414003007WL004603
|
DIPAMONI DUTTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869389
|
|
DIPAMONI DUTTA
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-007-005/157
(BOKAKHAT)
|
0414003007NRG23250620220098501
|
28/06/2022
|
LAKHI MUNDA
|
0414003007WL004572
|
LAKHI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869454
|
|
LAKHI MUNDA
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-007-005/157
(BOKAKHAT)
|
0414003007NRG23250620220098500
|
28/06/2022
|
UTTAM MUNDA
|
0414003007WL004572
|
UTTAM MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869452
|
|
UTTAM MUNDA
|
()
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-007-005/163
(BOKAKHAT)
|
0414003007NRG23250620220098521
|
28/06/2022
|
Bina Pegu
|
0414003007WL004575
|
Bina Pegu
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869414
|
|
Bina Pegu
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-007-005/164
(BOKAKHAT)
|
0414003007NRG23250620220098522
|
28/06/2022
|
Nepti Subba
|
0414003007WL004575
|
Nepti Subba
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869596
|
|
Nepti Subba
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-007-005/165
(BOKAKHAT)
|
0414003007NRG23250620220098655
|
28/06/2022
|
Dip Bora
|
0414003007WL004595
|
Dip Bora
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2900869610
|
No Such Account
|
|
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-007-005/18
(BOKAKHAT)
|
0414003007NRG23250620220098528
|
28/06/2022
|
MODESH SUBBA
|
0414003007WL004576
|
MODESH SUBBA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869594
|
|
MODESH SUBBA
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-007-005/20
(BOKAKHAT)
|
0414003007NRG23250620220098610
|
28/06/2022
|
AJIT BORA
|
0414003007WL004588
|
AJIT BORA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869598
|
|
AJIT BORA
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-007-005/20
(BOKAKHAT)
|
0414003007NRG23250620220098611
|
28/06/2022
|
NAMI BORA
|
0414003007WL004588
|
NAMI BORA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869597
|
|
NAMI BORA
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-007-005/22
(BOKAKHAT)
|
0414003007NRG23250620220098736
|
28/06/2022
|
ATUL BORA
|
0414003007WL004607
|
ATUL BORA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869624
|
|
ATUL BORA
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-007-005/233
(BOKAKHAT)
|
0414003007NRG23250620220098577
|
28/06/2022
|
GULIA MUNDA
|
0414003007WL004583
|
GULIA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869615
|
|
GULIA MUNDA
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-007-005/30
(BOKAKHAT)
|
0414003007NRG23250620220098704
|
28/06/2022
|
PREM RAI
|
0414003007WL004602
|
PREM RAI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869573
|
|
PREM RAI
|
()
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-007-005/48
(BOKAKHAT)
|
0414003007NRG23250620220098695
|
28/06/2022
|
ABHIJIT HAZARIKA
|
0414003007WL004600
|
ABHIJIT HAZARIKA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869449
|
|
ABHIJIT HAZARIKA
|
()
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-007-005/48
(BOKAKHAT)
|
0414003007NRG23250620220098694
|
28/06/2022
|
LAKHI HAZARIKA
|
0414003007WL004600
|
LAKHI HAZARIKA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869517
|
|
LAKHI HAZARIKA
|
()
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-007-005/53
(BOKAKHAT)
|
0414003007NRG23250620220098515
|
28/06/2022
|
MANBAHADUR SUBBA
|
0414003007WL004574
|
MANBAHADUR SUBBA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869579
|
|
MANBAHADUR SUBBA
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-007-005/56
(BOKAKHAT)
|
0414003007NRG23250620220098503
|
28/06/2022
|
CHAMPA MUNDA
|
0414003007WL004572
|
CHAMPA MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869621
|
|
CHAMPA MUNDA
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-007-005/56
(BOKAKHAT)
|
0414003007NRG23250620220098502
|
28/06/2022
|
PRODIP MUNDA
|
0414003007WL004572
|
PRODIP MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869575
|
|
PRODIP MUNDA
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-007-005/79
(BOKAKHAT)
|
0414003007NRG23250620220098719
|
28/06/2022
|
JUNAKI MUNDA
|
0414003007WL004604
|
JUNAKI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869451
|
|
JUNAKI MUNDA
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-007-005/79
(BOKAKHAT)
|
0414003007NRG23250620220098718
|
28/06/2022
|
MOHESWAR MUNDA
|
0414003007WL004604
|
MOHESWAR MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869528
|
|
MOHESWAR MUNDA
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-007-005/9
(BOKAKHAT)
|
0414003007NRG23250620220098523
|
28/06/2022
|
PHULMAYA SUBBA
|
0414003007WL004575
|
PHULMAYA SUBBA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869357
|
|
PHULMAYA SUBBA
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-007-005/94
(BOKAKHAT)
|
0414003007NRG23250620220098517
|
28/06/2022
|
FULMANI MUNDA
|
0414003007WL004574
|
FULMANI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869456
|
|
FULMANI MUNDA
|
()
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-007-005/94
(BOKAKHAT)
|
0414003007NRG23250620220098516
|
28/06/2022
|
FULMANI MUNDA
|
0414003007WL004574
|
FULMANI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869457
|
|
FULMANI MUNDA
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-007-005/95
(BOKAKHAT)
|
0414003007NRG23250620220098705
|
28/06/2022
|
AMPHU MUNDA
|
0414003007WL004602
|
AMPHU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869572
|
|
AMPHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485022
|
485022
|
|
|
|
|
|
|
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-007-001/469
(BOKAKHAT)
|
0414003007NRG23250620220098714
|
28/06/2022
|
POLI BORDOLOI
|
0414003007WL004604
|
POLI BORDOLOI
|
00354
|
PUNB0031120
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869488
|
|
POLI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-007-001/247
(BOKAKHAT)
|
0414003007NRG23250620220098485
|
28/06/2022
|
NIPU GOGOI
|
0414003007WL004570
|
NIPU GOGOI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869505
|
|
MR NIPU GOGOI
|
()
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-007-001/462
(BOKAKHAT)
|
0414003007NRG23250620220098702
|
28/06/2022
|
BINA BORUAH
|
0414003007WL004602
|
BINA BORUAH
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869503
|
|
MRS BINA BORUAH
|
()
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-007-001/465
(BOKAKHAT)
|
0414003007NRG23250620220098644
|
28/06/2022
|
PUSPA GOGOI
|
0414003007WL004594
|
PUSPA GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869500
|
|
MS PUSPA GOGOI
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-007-001/472
(BOKAKHAT)
|
0414003007NRG23250620220098487
|
28/06/2022
|
TOGARI SAIKIA
|
0414003007WL004570
|
TOGARI SAIKIA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869498
|
|
MRS TOGARI SAIKIA
|
()
|
|
268
|
GOLAGHAT WEST
|
AS-14-003-007-001/473
(BOKAKHAT)
|
0414003007NRG23250620220098706
|
28/06/2022
|
BEDA NIDHI UPADHAYA
|
0414003007WL004603
|
BEDA NIDHI UPADHAYA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869501
|
|
MR BEDA NIDHI UPADHAYA
|
()
|
|
269
|
GOLAGHAT WEST
|
AS-14-003-007-004/37
(BOKAKHAT)
|
0414003007NRG23250620220098591
|
28/06/2022
|
SUPAL MAJHI
|
0414003007WL004585
|
SUPAL MAJHI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869499
|
|
MR SUPAL MAJHI
|
()
|
|
270
|
GOLAGHAT WEST
|
AS-14-003-007-005/115
(BOKAKHAT)
|
0414003007NRG23250620220098654
|
28/06/2022
|
RAMJIT SUBBA
|
0414003007WL004595
|
RAMJIT SUBBA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869502
|
|
MR RAMJIT SUBBA
|
()
|
|
271
|
GOLAGHAT WEST
|
AS-14-003-007-005/163
(BOKAKHAT)
|
0414003007NRG23250620220098520
|
28/06/2022
|
PRADIP PEGU
|
0414003007WL004575
|
PRADIP PEGU
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900869497
|
|
PRADIP PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
272
|
GOLAGHAT WEST
|
AS-14-003-007-001/62
(BOKAKHAT)
|
0414003007NRG23250620220098629
|
28/06/2022
|
DEBOBRAT SAIKIA
|
0414003007WL004592
|
DEBOBRAT SAIKIA
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900869506
|
|
DEBOBRAT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534944
|
534944
|
|
|
|
|
|
|
|