|
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-14-003-014-004/257
(DESOI)
|
0414003014NRG22310320220415446
|
01/04/2022
|
GOJEN BORI
|
0414003014WL019002
|
GOJEN BORI
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792191
|
|
GOJENBORI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG22310320220415449
|
01/04/2022
|
TUTUMONI BORI
|
0414003014WL019002
|
TUTUMONI BORI
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792189
|
|
TUTUMONIBORI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-004/361
(DESOI)
|
0414003014NRG22310320220415490
|
01/04/2022
|
JUTIKA LOYING
|
0414003014WL019004
|
JUTIKA LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792186
|
|
JUTIKALOYING
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-004/362
(DESOI)
|
0414003014NRG22310320220415491
|
01/04/2022
|
DHEEPI LOYING
|
0414003014WL019004
|
DHEEPI LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792188
|
|
DHEEPILOYING
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-004/374
(DESOI)
|
0414003014NRG22310320220415506
|
01/04/2022
|
GANESH LOYING
|
0414003014WL019004
|
GANESH LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792192
|
|
GANESHLOYING
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-004/708
(DESOI)
|
0414003014NRG22310320220415459
|
01/04/2022
|
MAITA MORANG
|
0414003014WL019002
|
MAITA MORANG
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792172
|
|
MAITAMORANG
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-004/737
(DESOI)
|
0414003014NRG22310320220415534
|
01/04/2022
|
GHANAKANTA LOYING
|
0414003014WL019004
|
GHANAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792187
|
|
GHANAKANTALOYING
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-004/759
(DESOI)
|
0414003014NRG22310320220415463
|
01/04/2022
|
BHAWA KANTA DOLEY
|
0414003014WL019002
|
BHAWA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792173
|
|
BHAWAKANTADOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-004/759
(DESOI)
|
0414003014NRG22310320220415464
|
01/04/2022
|
JUNUMAI DOLEY
|
0414003014WL019002
|
JUNUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792195
|
|
JUNUMAIDOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-004/814
(DESOI)
|
0414003014NRG22310320220415474
|
01/04/2022
|
GHANESWARI LOYING
|
0414003014WL019002
|
GHANESWARI LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792190
|
|
GHANESWARILOYING
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-004/814
(DESOI)
|
0414003014NRG22310320220415473
|
01/04/2022
|
PRAFULLA LOYING
|
0414003014WL019002
|
PRAFULLA LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792193
|
|
PRAFULLALOYING
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-004/814
(DESOI)
|
0414003014NRG22310320220415475
|
01/04/2022
|
RAGHUNATH LOYING
|
0414003014WL019002
|
RAGHUNATH LOYING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792194
|
|
RAGHUNATHLOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-001/138
(DESOI)
|
0414003014NRG22310320220415234
|
01/04/2022
|
GOJEN BORI
|
0414003014WL018997
|
GOJEN BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792135
|
|
GOJENBORI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-001/138
(DESOI)
|
0414003014NRG22310320220415235
|
01/04/2022
|
KALPANA BORI
|
0414003014WL018997
|
KALPANA BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792178
|
|
KALPANABORI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-004/103
(DESOI)
|
0414003014NRG22310320220415236
|
01/04/2022
|
JINTU PATHORI
|
0414003014WL018997
|
JINTU PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792123
|
|
JINTUPATHORI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-004/103
(DESOI)
|
0414003014NRG22310320220415237
|
01/04/2022
|
MILIKI PATHORI
|
0414003014WL018997
|
MILIKI PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792132
|
|
MILIKIPATHORI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-004/163
(DESOI)
|
0414003014NRG22310320220415239
|
01/04/2022
|
BINUMAI PATHORI
|
0414003014WL018997
|
BINUMAI PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792153
|
|
BINUMAIPATHORI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-004/164
(DESOI)
|
0414003014NRG22310320220415241
|
01/04/2022
|
POMPI PATHORI
|
0414003014WL018997
|
POMPI PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792166
|
|
POMPIPATHORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-004/164
(DESOI)
|
0414003014NRG22310320220415240
|
01/04/2022
|
PROMUD PATHORI
|
0414003014WL018997
|
PROMUD PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792122
|
|
PROMUDPATHORI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-004/171
(DESOI)
|
0414003014NRG22310320220415242
|
01/04/2022
|
MINAKHI PATHORI
|
0414003014WL018997
|
MINAKHI PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792115
|
|
MINAKHIPATHORI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-004/173
(DESOI)
|
0414003014NRG22310320220415243
|
01/04/2022
|
SUSHMITA PATHORI
|
0414003014WL018997
|
SUSHMITA PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792124
|
|
SUSHMITAPATHORI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-004/185
(DESOI)
|
0414003014NRG22310320220415244
|
01/04/2022
|
BHUNU PATHORI
|
0414003014WL018997
|
BHUNU PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792161
|
|
BHUNUPATHORI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-004/223
(DESOI)
|
0414003014NRG22310320220415434
|
01/04/2022
|
BHAJA KT DOLEY
|
0414003014WL019002
|
BHAJA KT DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792155
|
|
BHAJAKTDOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-004/235
(DESOI)
|
0414003014NRG22310320220415436
|
01/04/2022
|
CHUCHEN DOLEY
|
0414003014WL019002
|
CHUCHEN DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792176
|
|
CHUCHENDOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-004/247
(DESOI)
|
0414003014NRG22310320220415437
|
01/04/2022
|
BIHUTI LOYING
|
0414003014WL019002
|
BIHUTI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792164
|
|
BIHUTILOYING
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-004/249
(DESOI)
|
0414003014NRG22310320220415439
|
01/04/2022
|
JAPANI DOLEY
|
0414003014WL019002
|
JAPANI DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792101
|
|
JAPANIDOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-004/249
(DESOI)
|
0414003014NRG22310320220415438
|
01/04/2022
|
KAMALA DOLEY
|
0414003014WL019002
|
KAMALA DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792163
|
|
KAMALADOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-004/250
(DESOI)
|
0414003014NRG22310320220415440
|
01/04/2022
|
TILEMAI BORI
|
0414003014WL019002
|
TILEMAI BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792165
|
|
TILEMAIBORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-004/253
(DESOI)
|
0414003014NRG22310320220415441
|
01/04/2022
|
DIPANKAR BORI
|
0414003014WL019002
|
DIPANKAR BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792080
|
|
DIPANKARBORI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-004/254
(DESOI)
|
0414003014NRG22310320220415442
|
01/04/2022
|
PUSPA BORI
|
0414003014WL019002
|
PUSPA BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792158
|
|
PUSPABORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-004/255
(DESOI)
|
0414003014NRG22310320220415443
|
01/04/2022
|
BHADRAKANTA BORI
|
0414003014WL019002
|
BHADRAKANTA BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792162
|
|
BHADRAKANTABORI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-004/256
(DESOI)
|
0414003014NRG22310320220415445
|
01/04/2022
|
BOGI BORI
|
0414003014WL019002
|
BOGI BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792102
|
|
BOGIBORI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-004/256
(DESOI)
|
0414003014NRG22310320220415444
|
01/04/2022
|
KUSHDHAR BORI
|
0414003014WL019002
|
KUSHDHAR BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792177
|
|
KUSHDHARBORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-004/259
(DESOI)
|
0414003014NRG22310320220415447
|
01/04/2022
|
PADUMI LOYING
|
0414003014WL019002
|
PADUMI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792127
|
|
PADUMILOYING
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG22310320220415448
|
01/04/2022
|
DILIP BORI
|
0414003014WL019002
|
DILIP BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792082
|
|
DILIPBORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-004/265
(DESOI)
|
0414003014NRG22310320220415450
|
01/04/2022
|
AJIT BORI
|
0414003014WL019002
|
AJIT BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792181
|
|
AJITBORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-004/266
(DESOI)
|
0414003014NRG22310320220415451
|
01/04/2022
|
BUTUNG BORI
|
0414003014WL019002
|
BUTUNG BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792175
|
|
BUTUNGBORI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-004/269
(DESOI)
|
0414003014NRG22310320220415452
|
01/04/2022
|
INDRA BORI
|
0414003014WL019002
|
INDRA BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792160
|
|
INDRABORI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-004/269
(DESOI)
|
0414003014NRG22310320220415453
|
01/04/2022
|
RIMA DOLEY LOYING
|
0414003014WL019002
|
RIMA DOLEY LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792104
|
|
RIMADOLEYLOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-004/270
(DESOI)
|
0414003014NRG22310320220415454
|
01/04/2022
|
RAJUMANI LOYING
|
0414003014WL019002
|
RAJUMANI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792086
|
|
RAJUMANILOYING
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-004/271
(DESOI)
|
0414003014NRG22310320220415455
|
01/04/2022
|
HOREN LOYING
|
0414003014WL019002
|
HOREN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792159
|
|
HORENLOYING
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-004/276
(DESOI)
|
0414003014NRG22310320220415246
|
01/04/2022
|
ANJU DOLEY
|
0414003014WL018997
|
ANJU DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792084
|
|
ANJUDOLEY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-004/276
(DESOI)
|
0414003014NRG22310320220415245
|
01/04/2022
|
NITYANANDA DOLEY
|
0414003014WL018997
|
NITYANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792156
|
|
NITYANANDADOLEY
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-004/279
(DESOI)
|
0414003014NRG22310320220415247
|
01/04/2022
|
MODON DOLEY
|
0414003014WL018997
|
MODON DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792154
|
|
MODONDOLEY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-004/280
(DESOI)
|
0414003014NRG22310320220415249
|
01/04/2022
|
PADMESWAR DOLEY
|
0414003014WL018997
|
PADMESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792081
|
|
PADMESWARDOLEY
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-004/280
(DESOI)
|
0414003014NRG22310320220415248
|
01/04/2022
|
TUTUMANI DOLEY
|
0414003014WL018997
|
TUTUMANI DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792083
|
|
TUTUMANIDOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-004/353
(DESOI)
|
0414003014NRG22310320220415478
|
01/04/2022
|
ELABOTI LOYING
|
0414003014WL019004
|
ELABOTI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792180
|
|
ELABOTILOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-004/356
(DESOI)
|
0414003014NRG22310320220415480
|
01/04/2022
|
ABALA LOYING
|
0414003014WL019004
|
ABALA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792119
|
|
ABALALOYING
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-014-004/356
(DESOI)
|
0414003014NRG22310320220415479
|
01/04/2022
|
MUGILAL LOYING
|
0414003014WL019004
|
MUGILAL LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792138
|
|
MUGILALLOYING
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-014-004/358
(DESOI)
|
0414003014NRG22310320220415481
|
01/04/2022
|
GUNIRAM DOLEY
|
0414003014WL019004
|
GUNIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792147
|
|
GUNIRAMDOLEY
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-014-004/358
(DESOI)
|
0414003014NRG22310320220415482
|
01/04/2022
|
MOMI LOYING DOLEY
|
0414003014WL019004
|
MOMI LOYING DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792169
|
|
MOMILOYINGDOLEY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-014-004/359
(DESOI)
|
0414003014NRG22310320220415484
|
01/04/2022
|
AITA LOYING
|
0414003014WL019004
|
AITA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792090
|
|
AITALOYING
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-014-004/359
(DESOI)
|
0414003014NRG22310320220415483
|
01/04/2022
|
KAMALA LOYING
|
0414003014WL019004
|
KAMALA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792142
|
|
KAMALALOYING
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-014-004/360
(DESOI)
|
0414003014NRG22310320220415487
|
01/04/2022
|
ANJU BORI LOYING
|
0414003014WL019004
|
ANJU BORI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792105
|
|
ANJUBORILOYING
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-014-004/360
(DESOI)
|
0414003014NRG22310320220415486
|
01/04/2022
|
BADANTI LOYING
|
0414003014WL019004
|
BADANTI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792091
|
|
BADANTILOYING
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-014-004/360
(DESOI)
|
0414003014NRG22310320220415485
|
01/04/2022
|
MANIK LOYING
|
0414003014WL019004
|
MANIK LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792149
|
|
MANIKLOYING
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-014-004/363
(DESOI)
|
0414003014NRG22310320220415492
|
01/04/2022
|
BARUN LOYING
|
0414003014WL019004
|
BARUN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792125
|
|
BARUNLOYING
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-014-004/363
(DESOI)
|
0414003014NRG22310320220415493
|
01/04/2022
|
SHUBADHA LOYING
|
0414003014WL019004
|
SHUBADHA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792092
|
|
SHUBADHALOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-014-004/364
(DESOI)
|
0414003014NRG22310320220415494
|
01/04/2022
|
ARUN LOYING
|
0414003014WL019004
|
ARUN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792146
|
|
ARUNLOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-014-004/364
(DESOI)
|
0414003014NRG22310320220415495
|
01/04/2022
|
PAHI LOYING
|
0414003014WL019004
|
PAHI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792183
|
|
PAHILOYING
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-014-004/366
(DESOI)
|
0414003014NRG22310320220415496
|
01/04/2022
|
KANEKESWAR LOYING
|
0414003014WL019004
|
KANEKESWAR LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792151
|
|
KANEKESWARLOYING
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-014-004/366
(DESOI)
|
0414003014NRG22310320220415497
|
01/04/2022
|
MAFIDA LOYING
|
0414003014WL019004
|
MAFIDA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792109
|
|
MAFIDALOYING
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-014-004/368
(DESOI)
|
0414003014NRG22310320220415499
|
01/04/2022
|
NAREN LOYING
|
0414003014WL019004
|
NAREN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792182
|
|
NARENLOYING
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-014-004/368
(DESOI)
|
0414003014NRG22310320220415498
|
01/04/2022
|
NIRUPOMA LOYING
|
0414003014WL019004
|
NIRUPOMA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792143
|
|
NIRUPOMALOYING
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-014-004/369
(DESOI)
|
0414003014NRG22310320220415500
|
01/04/2022
|
PRAHLAD LOYING
|
0414003014WL019004
|
PRAHLAD LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792117
|
|
PRAHLADLOYING
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-014-004/370
(DESOI)
|
0414003014NRG22310320220415501
|
01/04/2022
|
ANJALI LOYING BORI
|
0414003014WL019004
|
ANJALI LOYING BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792100
|
|
ANJALILOYINGBORI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-014-004/371
(DESOI)
|
0414003014NRG22310320220415502
|
01/04/2022
|
BADAN LOYING
|
0414003014WL019004
|
BADAN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792144
|
|
BADANLOYING
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-014-004/371
(DESOI)
|
0414003014NRG22310320220415503
|
01/04/2022
|
TETESHWARI LOYING
|
0414003014WL019004
|
TETESHWARI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792113
|
|
TETESHWARILOYING
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-014-004/373
(DESOI)
|
0414003014NRG22310320220415505
|
01/04/2022
|
BHURUKI LOYING
|
0414003014WL019004
|
BHURUKI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792111
|
|
BHURUKILOYING
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-014-004/373
(DESOI)
|
0414003014NRG22310320220415504
|
01/04/2022
|
KAMALA LOYING
|
0414003014WL019004
|
KAMALA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792126
|
|
KAMALALOYING
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-014-004/374
(DESOI)
|
0414003014NRG22310320220415507
|
01/04/2022
|
BATI LOYING
|
0414003014WL019004
|
BATI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792108
|
|
BATILOYING
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-014-004/375
(DESOI)
|
0414003014NRG22310320220415508
|
01/04/2022
|
BHABEN LOYING
|
0414003014WL019004
|
BHABEN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792094
|
|
BHABENLOYING
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-014-004/375
(DESOI)
|
0414003014NRG22310320220415509
|
01/04/2022
|
CHAMPA LOYING
|
0414003014WL019004
|
CHAMPA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792118
|
|
CHAMPALOYING
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-014-004/382
(DESOI)
|
0414003014NRG22310320220415510
|
01/04/2022
|
INDESWAR LOYING
|
0414003014WL019004
|
INDESWAR LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792145
|
|
INDESWARLOYING
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-014-004/382
(DESOI)
|
0414003014NRG22310320220415511
|
01/04/2022
|
RUPALI LOYING
|
0414003014WL019004
|
RUPALI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792167
|
|
RUPALILOYING
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-014-004/383
(DESOI)
|
0414003014NRG22310320220415512
|
01/04/2022
|
SOMESWAR LOYING
|
0414003014WL019004
|
SOMESWAR LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792137
|
|
SOMESWARLOYING
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-014-004/402
(DESOI)
|
0414003014NRG22310320220415513
|
01/04/2022
|
GOBIN LOYING
|
0414003014WL019004
|
GOBIN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792136
|
|
GOBINLOYING
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-014-004/402
(DESOI)
|
0414003014NRG22310320220415514
|
01/04/2022
|
TULESWARI LOYING
|
0414003014WL019004
|
TULESWARI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792095
|
|
TULESWARILOYING
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-014-004/412
(DESOI)
|
0414003014NRG22310320220415515
|
01/04/2022
|
AITA DOLEY
|
0414003014WL019004
|
AITA DOLEY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792179
|
|
AITADOLEY
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-014-004/422
(DESOI)
|
0414003014NRG22310320220415517
|
01/04/2022
|
DULUMONI LOYING
|
0414003014WL019004
|
DULUMONI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792087
|
|
DULUMONILOYING
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-014-004/443
(DESOI)
|
0414003014NRG22310320220415519
|
01/04/2022
|
MACHOU LOYING
|
0414003014WL019004
|
MACHOU LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792112
|
|
MACHOULOYING
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-014-004/443
(DESOI)
|
0414003014NRG22310320220415518
|
01/04/2022
|
MUCHOU LOYING
|
0414003014WL019004
|
MUCHOU LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792150
|
|
MUCHOULOYING
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-014-004/447
(DESOI)
|
0414003014NRG22310320220415520
|
01/04/2022
|
SUREN LOYING
|
0414003014WL019004
|
SUREN LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792140
|
|
SURENLOYING
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-014-004/448
(DESOI)
|
0414003014NRG22310320220415522
|
01/04/2022
|
MINATI PEGU
|
0414003014WL019004
|
MINATI PEGU
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792152
|
|
MINATIPEGU
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-014-004/448
(DESOI)
|
0414003014NRG22310320220415521
|
01/04/2022
|
NALIA PEGU
|
0414003014WL019004
|
NALIA PEGU
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792096
|
|
NALIAPEGU
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-014-004/517
(DESOI)
|
0414003014NRG22310320220415250
|
01/04/2022
|
AMIYA PATHORI
|
0414003014WL018997
|
AMIYA PATHORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792116
|
|
AMIYAPATHORI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-014-004/521
(DESOI)
|
0414003014NRG22310320220415456
|
01/04/2022
|
DHIREN BORI
|
0414003014WL019002
|
DHIREN BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792157
|
|
DHIRENBORI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-014-004/534
(DESOI)
|
0414003014NRG22310320220415523
|
01/04/2022
|
MUKTI LOYING
|
0414003014WL019004
|
MUKTI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792148
|
|
MUKTILOYING
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-014-004/534
(DESOI)
|
0414003014NRG22310320220415524
|
01/04/2022
|
RITAMONI LOYING
|
0414003014WL019004
|
RITAMONI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792089
|
|
RITAMONILOYING
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-014-004/551
(DESOI)
|
0414003014NRG22310320220415525
|
01/04/2022
|
BIJU LOYING
|
0414003014WL019004
|
BIJU LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792141
|
|
BIJULOYING
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-014-004/551
(DESOI)
|
0414003014NRG22310320220415526
|
01/04/2022
|
JAYAMAI DOLEY LOYING
|
0414003014WL019004
|
JAYAMAI DOLEY LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792120
|
|
JAYAMAIDOLEYLOYING
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-014-004/572
(DESOI)
|
0414003014NRG22310320220415527
|
01/04/2022
|
ABHIJIT LOYING
|
0414003014WL019004
|
ABHIJIT LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792121
|
|
ABHIJITLOYING
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-014-004/572
(DESOI)
|
0414003014NRG22310320220415528
|
01/04/2022
|
BICHITRA LOYING
|
0414003014WL019004
|
BICHITRA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792093
|
|
BICHITRALOYING
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-014-004/633
(DESOI)
|
0414003014NRG22310320220415529
|
01/04/2022
|
GHANA KANTA LOYING
|
0414003014WL019004
|
GHANA KANTA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792170
|
|
GHANAKANTALOYING
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-014-004/633
(DESOI)
|
0414003014NRG22310320220415530
|
01/04/2022
|
SURAVI LOYING
|
0414003014WL019004
|
SURAVI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792088
|
|
SURAVILOYING
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-014-004/638
(DESOI)
|
0414003014NRG22310320220415531
|
01/04/2022
|
ANIL LOYING
|
0414003014WL019004
|
ANIL LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792139
|
|
ANILLOYING
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-014-004/638
(DESOI)
|
0414003014NRG22310320220415532
|
01/04/2022
|
BONITA LOYING
|
0414003014WL019004
|
BONITA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792106
|
|
BONITALOYING
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-014-004/651
(DESOI)
|
0414003014NRG22310320220415457
|
01/04/2022
|
DIPA LOYING
|
0414003014WL019002
|
DIPA LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792099
|
|
DIPALOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-014-004/711
(DESOI)
|
0414003014NRG22310320220415460
|
01/04/2022
|
BANESWAR TAID
|
0414003014WL019002
|
BANESWAR TAID
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792128
|
|
BANESWARTAID
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-014-004/711
(DESOI)
|
0414003014NRG22310320220415461
|
01/04/2022
|
MAKHESHWAR TAID
|
0414003014WL019002
|
MAKHESHWAR TAID
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792168
|
|
MAKHESHWARTAID
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-014-004/732
(DESOI)
|
0414003014NRG22310320220415462
|
01/04/2022
|
AMARJYOTI BORI
|
0414003014WL019002
|
AMARJYOTI BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792129
|
|
AMARJYOTIBORI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-014-004/737
(DESOI)
|
0414003014NRG22310320220415535
|
01/04/2022
|
SONMAI LOYING
|
0414003014WL019004
|
SONMAI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792114
|
|
SONMAILOYING
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-014-004/769
(DESOI)
|
0414003014NRG22310320220415465
|
01/04/2022
|
SUNTI LOYING MORANG
|
0414003014WL019002
|
SUNTI LOYING MORANG
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792110
|
|
SUNTILOYINGMORANG
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-014-004/770
(DESOI)
|
0414003014NRG22310320220415466
|
01/04/2022
|
TAKATAKI BORI
|
0414003014WL019002
|
TAKATAKI BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792085
|
|
TAKATAKIBORI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-014-004/772-A
(DESOI)
|
0414003014NRG22310320220415467
|
01/04/2022
|
TRISHNA LOYING MORANG
|
0414003014WL019002
|
TRISHNA LOYING MORANG
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792107
|
|
TRISHNALOYINGMORANG
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-014-004/774
(DESOI)
|
0414003014NRG22310320220415536
|
01/04/2022
|
DIPU LOYING
|
0414003014WL019004
|
DIPU LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792134
|
|
DIPULOYING
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-014-004/775
(DESOI)
|
0414003014NRG22310320220415539
|
01/04/2022
|
BOGI LOYING
|
0414003014WL019004
|
BOGI LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792130
|
|
BOGILOYING
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-014-004/775
(DESOI)
|
0414003014NRG22310320220415538
|
01/04/2022
|
DEBAJIT LOYING
|
0414003014WL019004
|
DEBAJIT LOYING
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792133
|
|
DEBAJITLOYING
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-014-004/805
(DESOI)
|
0414003014NRG22310320220415469
|
01/04/2022
|
DHIREN TAID
|
0414003014WL019002
|
DHIREN TAID
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792097
|
|
DHIRENTAID
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-014-004/805
(DESOI)
|
0414003014NRG22310320220415470
|
01/04/2022
|
RUMA TAID
|
0414003014WL019002
|
RUMA TAID
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792098
|
|
RUMATAID
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-014-004/812
(DESOI)
|
0414003014NRG22310320220415472
|
01/04/2022
|
PRABITA BORI
|
0414003014WL019002
|
PRABITA BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792103
|
|
PRABITABORI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-014-004/812
(DESOI)
|
0414003014NRG22310320220415471
|
01/04/2022
|
SUKHEN BORI
|
0414003014WL019002
|
SUKHEN BORI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792131
|
|
SUKHENBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-014-004/412
(DESOI)
|
0414003014NRG22310320220415516
|
01/04/2022
|
JITU DOLEY
|
0414003014WL019004
|
JITU DOLEY
|
00089
|
CBIN0283220
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792184
|
|
JITUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-014-004/223
(DESOI)
|
0414003014NRG22310320220415435
|
01/04/2022
|
SURABHI TAID
|
0414003014WL019002
|
SURABHI TAID
|
00354
|
PUNB0079420
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792174
|
|
SURABHITAID
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-014-004/360
(DESOI)
|
0414003014NRG22310320220415488
|
01/04/2022
|
BISHWAJIT LOYING
|
0414003014WL019004
|
BISHWAJIT LOYING
|
00354
|
PUNB0079420
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792185
|
|
BISHWAJITLOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-014-004/726
(DESOI)
|
0414003014NRG22310320220415533
|
01/04/2022
|
BIJIT LOYING
|
0414003014WL019004
|
BIJIT LOYING
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792196
|
|
MR BIJIT LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-014-004/163
(DESOI)
|
0414003014NRG22310320220415238
|
01/04/2022
|
UMESWAR PATHORI
|
0414003014WL018997
|
UMESWAR PATHORI
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792078
|
|
MR UMESWAR PATHORI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-014-004/361
(DESOI)
|
0414003014NRG22310320220415489
|
01/04/2022
|
JAYANTA LOYING
|
0414003014WL019004
|
JAYANTA LOYING
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792077
|
|
MR JAYANTA LOYING
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-014-004/684
(DESOI)
|
0414003014NRG22310320220415458
|
01/04/2022
|
KIRON TAID
|
0414003014WL019002
|
KIRON TAID
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792079
|
|
MR KIRON TAID
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-014-004/772-A
(DESOI)
|
0414003014NRG22310320220415468
|
01/04/2022
|
JIBAN MARANG
|
0414003014WL019002
|
JIBAN MARANG
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792171
|
|
MR JIBAN MARANG
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-014-004/774
(DESOI)
|
0414003014NRG22310320220415537
|
01/04/2022
|
PRONITA DOLEY LOYING
|
0414003014WL019004
|
PRONITA DOLEY LOYING
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792197
|
|
MRS PRONITA DOLEY LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81312
|
81312
|
|
|
|
|
|
|
|