|
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-14-003-014-005/335
(DESOI)
|
0414003014NRG23270420220033459
|
27/04/2022
|
PADMESHWARI PEGU
|
0414003014WL000943
|
PADMESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977095
|
|
PADMESHWARIPEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-005/337
(DESOI)
|
0414003014NRG23270420220033461
|
27/04/2022
|
SITA DOLEY
|
0414003014WL000943
|
SITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977096
|
|
SITADOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-005/536-A
(DESOI)
|
0414003014NRG23270420220033479
|
27/04/2022
|
DEBAJIT DOLEY
|
0414003014WL000943
|
DEBAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977098
|
|
DEBAJITDOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-005/707
(DESOI)
|
0414003014NRG23270420220033505
|
27/04/2022
|
RANJU KAMAN
|
0414003014WL000943
|
RANJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977097
|
|
RANJUKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-001/150
(DESOI)
|
0414003014NRG23270420220033510
|
27/04/2022
|
JITEN PATHORI
|
0414003014WL000944
|
JITEN PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977134
|
|
JITENPATHORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-001/150
(DESOI)
|
0414003014NRG23270420220033512
|
27/04/2022
|
SUMI PATHORI
|
0414003014WL000944
|
SUMI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977127
|
|
SUMIPATHORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-001/181
(DESOI)
|
0414003014NRG23270420220033514
|
27/04/2022
|
HIRAMONI DOLEY
|
0414003014WL000944
|
HIRAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977124
|
|
HIRAMONIDOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-001/332
(DESOI)
|
0414003014NRG23270420220033515
|
27/04/2022
|
PROKHEN DAW
|
0414003014WL000944
|
PROKHEN DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977123
|
|
PROKHENDAW
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-003/54
(DESOI)
|
0414003014NRG23270420220033516
|
27/04/2022
|
PADMA LOYING
|
0414003014WL000944
|
PADMA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977148
|
|
PADMALOYING
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-005/319
(DESOI)
|
0414003014NRG23270420220033445
|
27/04/2022
|
SONAMATI PEGU
|
0414003014WL000943
|
SONAMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977121
|
|
SONAMATIPEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-005/323
(DESOI)
|
0414003014NRG23270420220033447
|
27/04/2022
|
DEBALATA DOLEY
|
0414003014WL000943
|
DEBALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977119
|
|
DEBALATADOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-005/323
(DESOI)
|
0414003014NRG23270420220033446
|
27/04/2022
|
LANGKESWARI DOLEY
|
0414003014WL000943
|
LANGKESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977125
|
|
LANGKESWARIDOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-005/324
(DESOI)
|
0414003014NRG23270420220033449
|
27/04/2022
|
KAMAL DOLEY
|
0414003014WL000943
|
KAMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977126
|
|
KAMALDOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-005/324
(DESOI)
|
0414003014NRG23270420220033448
|
27/04/2022
|
KANTANATH DOLEY
|
0414003014WL000943
|
KANTANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977135
|
|
KANTANATHDOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-005/329
(DESOI)
|
0414003014NRG23270420220033451
|
27/04/2022
|
INDRACHI DOLEY
|
0414003014WL000943
|
INDRACHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977118
|
|
INDRACHIDOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-005/329
(DESOI)
|
0414003014NRG23270420220033450
|
27/04/2022
|
RATNESWAR DOLEY
|
0414003014WL000943
|
RATNESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977139
|
|
RATNESWARDOLEY
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-005/330
(DESOI)
|
0414003014NRG23270420220033452
|
27/04/2022
|
RADHAMOTI DOLEY
|
0414003014WL000943
|
RADHAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977152
|
|
RADHAMOTIDOLEY
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-005/331
(DESOI)
|
0414003014NRG23270420220033453
|
27/04/2022
|
AJIT PEGU
|
0414003014WL000943
|
AJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977116
|
|
AJITPEGU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-005/331
(DESOI)
|
0414003014NRG23270420220033454
|
27/04/2022
|
LAKSHYANWATI PEGU
|
0414003014WL000943
|
LAKSHYANWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977115
|
|
LAKSHYANWATIPEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-005/332
(DESOI)
|
0414003014NRG23270420220033455
|
27/04/2022
|
KISHUR PEGU
|
0414003014WL000943
|
KISHUR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977107
|
|
KISHURPEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-005/334
(DESOI)
|
0414003014NRG23270420220033456
|
27/04/2022
|
BHAIGHADHAR PEGU
|
0414003014WL000943
|
BHAIGHADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977140
|
|
BHAIGHADHARPEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-005/334
(DESOI)
|
0414003014NRG23270420220033457
|
27/04/2022
|
HEMLATA PEGU
|
0414003014WL000943
|
HEMLATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977159
|
|
HEMLATAPEGU
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-005/335
(DESOI)
|
0414003014NRG23270420220033458
|
27/04/2022
|
DIBYA PEGU
|
0414003014WL000943
|
DIBYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977104
|
|
DIBYAPEGU
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-005/337
(DESOI)
|
0414003014NRG23270420220033460
|
27/04/2022
|
JAGANATH DOLEY
|
0414003014WL000943
|
JAGANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977161
|
|
JAGANATHDOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-005/340
(DESOI)
|
0414003014NRG23270420220033462
|
27/04/2022
|
BINAY PEGU
|
0414003014WL000943
|
BINAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977138
|
|
BINAYPEGU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-005/340
(DESOI)
|
0414003014NRG23270420220033463
|
27/04/2022
|
PHULMOTI PEGU
|
0414003014WL000943
|
PHULMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977154
|
|
PHULMOTIPEGU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-005/342
(DESOI)
|
0414003014NRG23270420220033464
|
27/04/2022
|
LOKHI DOLEY
|
0414003014WL000943
|
LOKHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977141
|
|
LOKHIDOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-005/342
(DESOI)
|
0414003014NRG23270420220033465
|
27/04/2022
|
RONUJ DOLEY
|
0414003014WL000943
|
RONUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977128
|
|
RONUJDOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-005/343
(DESOI)
|
0414003014NRG23270420220033467
|
27/04/2022
|
BHAGYAMATI PEGU
|
0414003014WL000943
|
BHAGYAMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977131
|
|
BHAGYAMATIPEGU
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-005/343
(DESOI)
|
0414003014NRG23270420220033466
|
27/04/2022
|
GANGADHAR PEGU
|
0414003014WL000943
|
GANGADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977144
|
|
GANGADHARPEGU
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-005/344
(DESOI)
|
0414003014NRG23270420220033469
|
27/04/2022
|
POPITA PAYENG
|
0414003014WL000943
|
POPITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977100
|
|
POPITAPAYENG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-005/344
(DESOI)
|
0414003014NRG23270420220033468
|
27/04/2022
|
ROMESH PAYENG
|
0414003014WL000943
|
ROMESH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977151
|
|
ROMESHPAYENG
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-005/346
(DESOI)
|
0414003014NRG23270420220033471
|
27/04/2022
|
CHUKURI DOLEY
|
0414003014WL000943
|
CHUKURI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977101
|
|
CHUKURIDOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-005/346
(DESOI)
|
0414003014NRG23270420220033470
|
27/04/2022
|
TAPAN DOLEY
|
0414003014WL000943
|
TAPAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977155
|
|
TAPANDOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-005/526
(DESOI)
|
0414003014NRG23270420220033472
|
27/04/2022
|
ASHINI PEGU
|
0414003014WL000943
|
ASHINI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977137
|
|
ASHINIPEGU
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-005/526
(DESOI)
|
0414003014NRG23270420220033473
|
27/04/2022
|
JITUMONI DOLEY
|
0414003014WL000943
|
JITUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977120
|
|
JITUMONIDOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-005/532
(DESOI)
|
0414003014NRG23270420220033474
|
27/04/2022
|
BIKROM PEGU
|
0414003014WL000943
|
BIKROM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977164
|
|
BIKROMPEGU
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-005/532
(DESOI)
|
0414003014NRG23270420220033475
|
27/04/2022
|
GITAMONI PEGU
|
0414003014WL000943
|
GITAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977165
|
|
GITAMONIPEGU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-005/533
(DESOI)
|
0414003014NRG23270420220033476
|
27/04/2022
|
BIHUTI PEGU
|
0414003014WL000943
|
BIHUTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977145
|
|
BIHUTIPEGU
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-005/534
(DESOI)
|
0414003014NRG23270420220033477
|
27/04/2022
|
BUBUL DOLEY
|
0414003014WL000943
|
BUBUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977149
|
|
BUBULDOLEY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-005/534
(DESOI)
|
0414003014NRG23270420220033478
|
27/04/2022
|
KABITA DOLEY
|
0414003014WL000943
|
KABITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977114
|
|
KABITADOLEY
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-005/538
(DESOI)
|
0414003014NRG23270420220033481
|
27/04/2022
|
ANUMAI DOLEY
|
0414003014WL000943
|
ANUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977156
|
|
ANUMAIDOLEY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-005/538
(DESOI)
|
0414003014NRG23270420220033480
|
27/04/2022
|
GIRIDHAR DOLEY
|
0414003014WL000943
|
GIRIDHAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977157
|
|
GIRIDHARDOLEY
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-005/539
(DESOI)
|
0414003014NRG23270420220033482
|
27/04/2022
|
NITYANANDA PEGU
|
0414003014WL000943
|
NITYANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977150
|
|
NITYANANDAPEGU
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23270420220033483
|
27/04/2022
|
BARIKHA PEGU
|
0414003014WL000943
|
BARIKHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977142
|
|
BARIKHAPEGU
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23270420220033484
|
27/04/2022
|
MONJU DOLEY
|
0414003014WL000943
|
MONJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977122
|
|
MONJUDOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-005/594
(DESOI)
|
0414003014NRG23270420220033486
|
27/04/2022
|
JUNUMAI DOLEY
|
0414003014WL000943
|
JUNUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977132
|
|
JUNUMAIDOLEY
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-005/594
(DESOI)
|
0414003014NRG23270420220033485
|
27/04/2022
|
MANAKANTA DOLEY
|
0414003014WL000943
|
MANAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977136
|
|
MANAKANTADOLEY
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-014-005/605
(DESOI)
|
0414003014NRG23270420220033488
|
27/04/2022
|
BINA PEGU
|
0414003014WL000943
|
BINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977162
|
|
BINAPEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-014-005/605
(DESOI)
|
0414003014NRG23270420220033487
|
27/04/2022
|
PRANAB PEGU
|
0414003014WL000943
|
PRANAB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977147
|
|
PRANABPEGU
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-014-005/605-A
(DESOI)
|
0414003014NRG23270420220033489
|
27/04/2022
|
GONESH PEGU
|
0414003014WL000943
|
GONESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977103
|
|
GONESHPEGU
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-014-005/605-A
(DESOI)
|
0414003014NRG23270420220033490
|
27/04/2022
|
KOBITA PEGU
|
0414003014WL000943
|
KOBITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977108
|
|
KOBITAPEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-014-005/606
(DESOI)
|
0414003014NRG23270420220033491
|
27/04/2022
|
HALADHAR PEGU
|
0414003014WL000943
|
HALADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977105
|
|
HALADHARPEGU
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-014-005/610
(DESOI)
|
0414003014NRG23270420220033492
|
27/04/2022
|
MADHAB DOLEY
|
0414003014WL000943
|
MADHAB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977117
|
|
MADHABDOLEY
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-014-005/696
(DESOI)
|
0414003014NRG23270420220033494
|
27/04/2022
|
JUSTHNA DOLEY
|
0414003014WL000943
|
JUSTHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977158
|
|
JUSTHNADOLEY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-014-005/696
(DESOI)
|
0414003014NRG23270420220033493
|
27/04/2022
|
MOHENDRA DOLEY
|
0414003014WL000943
|
MOHENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977129
|
|
MOHENDRADOLEY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-014-005/700
(DESOI)
|
0414003014NRG23270420220033495
|
27/04/2022
|
DIPA PEGU
|
0414003014WL000943
|
DIPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977163
|
|
DIPAPEGU
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-014-005/701
(DESOI)
|
0414003014NRG23270420220033496
|
27/04/2022
|
SHUWALA DOLEY
|
0414003014WL000943
|
SHUWALA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977113
|
|
SHUWALADOLEY
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-014-005/702
(DESOI)
|
0414003014NRG23270420220033498
|
27/04/2022
|
JUNMONI DOLEY PEGU
|
0414003014WL000943
|
JUNMONI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977153
|
|
JUNMONIDOLEYPEGU
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-014-005/702
(DESOI)
|
0414003014NRG23270420220033497
|
27/04/2022
|
MUKUTA PEGU
|
0414003014WL000943
|
MUKUTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977112
|
|
MUKUTAPEGU
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-014-005/703
(DESOI)
|
0414003014NRG23270420220033499
|
27/04/2022
|
MANIRAM PEGU
|
0414003014WL000943
|
MANIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977109
|
|
MANIRAMPEGU
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-014-005/704
(DESOI)
|
0414003014NRG23270420220033501
|
27/04/2022
|
JONMANI PEGU
|
0414003014WL000943
|
JONMANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977143
|
|
JONMANIPEGU
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-014-005/704
(DESOI)
|
0414003014NRG23270420220033500
|
27/04/2022
|
MIHIR PEGU
|
0414003014WL000943
|
MIHIR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977146
|
|
MIHIRPEGU
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-014-005/705
(DESOI)
|
0414003014NRG23270420220033503
|
27/04/2022
|
JUNMONI DOLEY PEGU
|
0414003014WL000943
|
JUNMONI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977110
|
|
JUNMONIDOLEYPEGU
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-014-005/705
(DESOI)
|
0414003014NRG23270420220033502
|
27/04/2022
|
RAJU PEGU
|
0414003014WL000943
|
RAJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977160
|
|
RAJUPEGU
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-014-005/707
(DESOI)
|
0414003014NRG23270420220033504
|
27/04/2022
|
ANUMAI KAMAN
|
0414003014WL000943
|
ANUMAI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977130
|
|
ANUMAIKAMAN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-014-005/763
(DESOI)
|
0414003014NRG23270420220033506
|
27/04/2022
|
BISHWA DOLEY
|
0414003014WL000943
|
BISHWA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977102
|
|
BISHWADOLEY
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-014-005/763
(DESOI)
|
0414003014NRG23270420220033507
|
27/04/2022
|
DIMPAL PEGU DOLEY
|
0414003014WL000943
|
DIMPAL PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977133
|
|
DIMPALPEGUDOLEY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-014-005/868
(DESOI)
|
0414003014NRG23270420220033508
|
27/04/2022
|
DULAL PEGU
|
0414003014WL000943
|
DULAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977106
|
|
DULALPEGU
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-014-005/868
(DESOI)
|
0414003014NRG23270420220033509
|
27/04/2022
|
TARAMAI PEGU
|
0414003014WL000943
|
TARAMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977111
|
|
TARAMAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-014-001/150
(DESOI)
|
0414003014NRG23270420220033511
|
27/04/2022
|
ADITI PATHARI
|
0414003014WL000944
|
ADITI PATHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977166
|
|
ADITIPATHARI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-014-003/54
(DESOI)
|
0414003014NRG23270420220033517
|
27/04/2022
|
MOSALI LOYING
|
0414003014WL000944
|
MOSALI LOYING
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155977094
|
|
MOSALILOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-014-001/165
(DESOI)
|
0414003014NRG23270420220033513
|
27/04/2022
|
RAHIMALA PATHORI
|
0414003014WL000944
|
RAHIMALA PATHORI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155977099
|
|
MRS RAHIMALA PATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|