|
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-14-003-012-007/92-B
(NUMALIGARH)
|
0414003012NRG23300520220073120
|
01/06/2022
|
KAMESWAR CHAUDHURY
|
0414003012WL002538
|
KAMESWAR CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175898
|
|
KAMESWARCHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-012-001/146
(NUMALIGARH)
|
0414003012NRG23300520220073229
|
01/06/2022
|
AJIT KOCHARI
|
0414003012WL002543
|
AJIT KOCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175848
|
|
AJITKOCHARI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-012-002/201
(NUMALIGARH)
|
0414003012NRG23300520220073429
|
01/06/2022
|
RUPALI KOCHARI
|
0414003012WL002563
|
RUPALI KOCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175856
|
|
RUPALIKOCHARI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-012-003/107
(NUMALIGARH)
|
0414003012NRG23300520220073432
|
01/06/2022
|
RAMKUMAR RABIDAS
|
0414003012WL002563
|
RAMKUMAR RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175877
|
|
RAMKUMARRABIDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-012-004/347
(NUMALIGARH)
|
0414003012NRG23300520220073215
|
01/06/2022
|
SILA TANTI
|
0414003012WL002542
|
SILA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175854
|
|
SILATANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-012-004/488
(NUMALIGARH)
|
0414003012NRG23300520220073367
|
01/06/2022
|
MINA TANTI
|
0414003012WL002558
|
MINA TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175876
|
|
MINATANTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-012-004/494
(NUMALIGARH)
|
0414003012NRG23300520220073392
|
01/06/2022
|
MALA TANTI
|
0414003012WL002560
|
MALA TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175849
|
|
MALATANTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-012-004/498
(NUMALIGARH)
|
0414003012NRG23300520220073356
|
01/06/2022
|
DHANMOTI TANTI
|
0414003012WL002557
|
DHANMOTI TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175909
|
|
DHANMOTITANTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-012-004/521
(NUMALIGARH)
|
0414003012NRG23300520220073394
|
01/06/2022
|
LAKMI TANTI
|
0414003012WL002560
|
LAKMI TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175852
|
|
LAKMITANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-012-004/569
(NUMALIGARH)
|
0414003012NRG23300520220073359
|
01/06/2022
|
MINASHI TANTI
|
0414003012WL002557
|
MINASHI TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175859
|
|
MINASHITANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-012-004/623
(NUMALIGARH)
|
0414003012NRG23300520220073362
|
01/06/2022
|
PRITHIRAJ URANG
|
0414003012WL002557
|
PRITHIRAJ URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175861
|
|
PRITHIRAJURANG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-012-004/666
(NUMALIGARH)
|
0414003012NRG23300520220073371
|
01/06/2022
|
JONAKI BAURI
|
0414003012WL002558
|
JONAKI BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175889
|
|
JONAKIBAURI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-012-004/711
(NUMALIGARH)
|
0414003012NRG23300520220073403
|
01/06/2022
|
SABITRI TANTI
|
0414003012WL002560
|
SABITRI TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175910
|
|
SABITRITANTI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-012-004/782
(NUMALIGARH)
|
0414003012NRG23300520220073354
|
01/06/2022
|
BIJOY MOHAPATRA
|
0414003012WL002556
|
BIJOY MOHAPATRA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175850
|
|
BIJOYMOHAPATRA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-012-004/799
(NUMALIGARH)
|
0414003012NRG23300520220073387
|
01/06/2022
|
RUPESWARI TANTI
|
0414003012WL002559
|
RUPESWARI TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175851
|
|
RUPESWARITANTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-012-004/864
(NUMALIGARH)
|
0414003012NRG23300520220073389
|
01/06/2022
|
PURNIMA BAMUN
|
0414003012WL002559
|
PURNIMA BAMUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175860
|
|
PURNIMABAMUN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-012-005/44
(NUMALIGARH)
|
0414003012NRG23300520220073227
|
01/06/2022
|
JITU SAIKIA
|
0414003012WL002542
|
JITU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175847
|
|
JITUSAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-012-005/44
(NUMALIGARH)
|
0414003012NRG23300520220073226
|
01/06/2022
|
PODUMI SAIKIA
|
0414003012WL002542
|
PODUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175886
|
|
PODUMISAIKIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-012-006/17
(NUMALIGARH)
|
0414003012NRG23300520220073111
|
01/06/2022
|
BEULA BORAH
|
0414003012WL002538
|
BEULA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175858
|
|
BEULABORAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-012-006/38
(NUMALIGARH)
|
0414003012NRG23300520220073112
|
01/06/2022
|
SITA RAVA
|
0414003012WL002538
|
SITA RAVA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175855
|
|
SITARAVA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-012-007/102-A
(NUMALIGARH)
|
0414003012NRG23300520220073114
|
01/06/2022
|
MAKHON TANTI
|
0414003012WL002538
|
MAKHON TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175874
|
|
MAKHONTANTI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-012-007/104
(NUMALIGARH)
|
0414003012NRG23300520220073115
|
01/06/2022
|
RAJIB GUWALLA
|
0414003012WL002538
|
RAJIB GUWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175853
|
|
RAJIBGUWALLA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-012-007/49
(NUMALIGARH)
|
0414003012NRG23300520220073355
|
01/06/2022
|
DANIYEL GANAK
|
0414003012WL002556
|
DANIYEL GANAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175911
|
|
DANIYELGANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-012-001/24
(NUMALIGARH)
|
0414003012NRG23300520220073234
|
01/06/2022
|
SUBARNA KACHARI
|
0414003012WL002543
|
SUBARNA KACHARI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175806
|
|
SUBARNAKACHARI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-012-003/62
(NUMALIGARH)
|
0414003012NRG23300520220073443
|
01/06/2022
|
PIYUSH GUHA
|
0414003012WL002563
|
PIYUSH GUHA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175812
|
|
PIYUSHGUHA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-012-003/70
(NUMALIGARH)
|
0414003012NRG23300520220073444
|
01/06/2022
|
SABITA BAGHUWARY PATRO
|
0414003012WL002563
|
SABITA BAGHUWARY PATRO
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622000D2257
|
No Such Account
|
|
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23300520220073383
|
01/06/2022
|
BIMAL DUSAD
|
0414003012WL002559
|
BIMAL DUSAD
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175810
|
|
BIMALDUSAD
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23300520220073382
|
01/06/2022
|
CHILA DUCHAD
|
0414003012WL002559
|
CHILA DUCHAD
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175797
|
|
CHILADUCHAD
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23300520220073384
|
01/06/2022
|
NATHU DUCHAD
|
0414003012WL002559
|
NATHU DUCHAD
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175794
|
|
NATHUDUCHAD
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-012-004/488
(NUMALIGARH)
|
0414003012NRG23300520220073368
|
01/06/2022
|
PRADIP TANTI
|
0414003012WL002558
|
PRADIP TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175791
|
|
PRADIPTANTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-012-004/494
(NUMALIGARH)
|
0414003012NRG23300520220073393
|
01/06/2022
|
SARMENSING BEK
|
0414003012WL002560
|
SARMENSING BEK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175790
|
|
SARMENSINGBEK
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-012-004/515
(NUMALIGARH)
|
0414003012NRG23300520220073358
|
01/06/2022
|
ROBENA BEGAM
|
0414003012WL002557
|
ROBENA BEGAM
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175788
|
|
ROBENABEGAM
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-012-004/521
(NUMALIGARH)
|
0414003012NRG23300520220073395
|
01/06/2022
|
BIROO TANTI
|
0414003012WL002560
|
BIROO TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175800
|
|
BIROOTANTI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-012-004/540-A
(NUMALIGARH)
|
0414003012NRG23300520220073348
|
01/06/2022
|
HEMANTA TANTI
|
0414003012WL002556
|
HEMANTA TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175802
|
|
HEMANTATANTI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-012-004/540-A
(NUMALIGARH)
|
0414003012NRG23300520220073349
|
01/06/2022
|
RIJAN TANTI
|
0414003012WL002556
|
RIJAN TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175787
|
|
RIJANTANTI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-012-004/551
(NUMALIGARH)
|
0414003012NRG23300520220073221
|
01/06/2022
|
BIDUL TANTI
|
0414003012WL002542
|
BIDUL TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175792
|
|
BIDULTANTI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-012-004/567
(NUMALIGARH)
|
0414003012NRG23300520220073350
|
01/06/2022
|
NILAKANTA TANTI
|
0414003012WL002556
|
NILAKANTA TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175795
|
|
NILAKANTATANTI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-012-004/59-A
(NUMALIGARH)
|
0414003012NRG23300520220073222
|
01/06/2022
|
Tara Rabidas
|
0414003012WL002542
|
Tara Rabidas
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175804
|
|
TaraRabidas
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-012-004/665
(NUMALIGARH)
|
0414003012NRG23300520220073408
|
01/06/2022
|
MOTI BAURI
|
0414003012WL002561
|
MOTI BAURI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175798
|
|
MOTIBAURI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-012-004/711
(NUMALIGARH)
|
0414003012NRG23300520220073404
|
01/06/2022
|
AGORBOTY TANTI
|
0414003012WL002560
|
AGORBOTY TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175789
|
|
AGORBOTYTANTI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-012-004/721
(NUMALIGARH)
|
0414003012NRG23300520220073376
|
01/06/2022
|
JALENDAR TANTI
|
0414003012WL002558
|
JALENDAR TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175793
|
|
JALENDARTANTI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-012-004/721
(NUMALIGARH)
|
0414003012NRG23300520220073377
|
01/06/2022
|
REKHA TANTI
|
0414003012WL002558
|
REKHA TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175811
|
|
REKHATANTI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-012-004/739
(NUMALIGARH)
|
0414003012NRG23300520220073353
|
01/06/2022
|
DINA TANTI
|
0414003012WL002556
|
DINA TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175796
|
|
DINATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-012-001/110-B
(NUMALIGARH)
|
0414003012NRG23300520220073426
|
01/06/2022
|
LAKSHMI BASUMATARY
|
0414003012WL002563
|
LAKSHMI BASUMATARY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175839
|
|
LAKSHMIBASUMATARY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-012-001/119-B
(NUMALIGARH)
|
0414003012NRG23300520220073427
|
01/06/2022
|
Binita Rava
|
0414003012WL002563
|
Binita Rava
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175807
|
|
BinitaRava
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-012-001/126
(NUMALIGARH)
|
0414003012NRG23300520220073209
|
01/06/2022
|
DEEP KACHARI
|
0414003012WL002542
|
DEEP KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175896
|
|
DEEPKACHARI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-012-001/128
(NUMALIGARH)
|
0414003012NRG23300520220073228
|
01/06/2022
|
JYOTI KACHARI
|
0414003012WL002543
|
JYOTI KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175904
|
|
JYOTIKACHARI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-012-001/146
(NUMALIGARH)
|
0414003012NRG23300520220073230
|
01/06/2022
|
AMBIKA BORO KACHARI
|
0414003012WL002543
|
AMBIKA BORO KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175906
|
|
AMBIKABOROKACHARI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-012-001/194
(NUMALIGARH)
|
0414003012NRG23300520220073231
|
01/06/2022
|
NOYANMONI CHUTIA
|
0414003012WL002543
|
NOYANMONI CHUTIA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175823
|
|
NOYANMONICHUTIA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-012-001/24
(NUMALIGARH)
|
0414003012NRG23300520220073233
|
01/06/2022
|
DIMBESWAR KACHARI
|
0414003012WL002543
|
DIMBESWAR KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175819
|
|
DIMBESWARKACHARI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-012-001/245
(NUMALIGARH)
|
0414003012NRG23300520220073235
|
01/06/2022
|
JURI RAJBONGSHI
|
0414003012WL002543
|
JURI RAJBONGSHI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175900
|
|
JURIRAJBONGSHI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-012-002/170-B
(NUMALIGARH)
|
0414003012NRG23300520220073236
|
01/06/2022
|
DAMAYANTI SAIKIA DEVI
|
0414003012WL002543
|
DAMAYANTI SAIKIA DEVI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175846
|
|
DAMAYANTISAIKIADEVI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-012-002/179
(NUMALIGARH)
|
0414003012NRG23300520220073237
|
01/06/2022
|
MUNU KOCHARI
|
0414003012WL002543
|
MUNU KOCHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175821
|
|
MUNUKOCHARI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-012-002/194
(NUMALIGARH)
|
0414003012NRG23300520220073238
|
01/06/2022
|
PUNYESHWARI KACHARI
|
0414003012WL002543
|
PUNYESHWARI KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175815
|
|
PUNYESHWARIKACHARI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-012-002/203
(NUMALIGARH)
|
0414003012NRG23300520220073239
|
01/06/2022
|
MINJU KACHARI
|
0414003012WL002543
|
MINJU KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175844
|
|
MINJUKACHARI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-012-002/205
(NUMALIGARH)
|
0414003012NRG23300520220073430
|
01/06/2022
|
GAJEN KACHARI
|
0414003012WL002563
|
GAJEN KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175836
|
|
GAJENKACHARI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-012-003/107
(NUMALIGARH)
|
0414003012NRG23300520220073433
|
01/06/2022
|
PUTOLI ROBIDAS
|
0414003012WL002563
|
PUTOLI ROBIDAS
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175881
|
|
PUTOLIROBIDAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-012-003/13
(NUMALIGARH)
|
0414003012NRG23300520220073434
|
01/06/2022
|
GITA SAHU
|
0414003012WL002563
|
GITA SAHU
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175820
|
|
GITASAHU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-012-003/13
(NUMALIGARH)
|
0414003012NRG23300520220073435
|
01/06/2022
|
Jay prakash Sahu
|
0414003012WL002563
|
Jay prakash Sahu
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175808
|
|
JayprakashSahu
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-012-003/136
(NUMALIGARH)
|
0414003012NRG23300520220073436
|
01/06/2022
|
JUNU RANI GHOSH
|
0414003012WL002563
|
JUNU RANI GHOSH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175803
|
|
JUNURANIGHOSH
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-012-003/136
(NUMALIGARH)
|
0414003012NRG23300520220073437
|
01/06/2022
|
Uttam Ghosh
|
0414003012WL002563
|
Uttam Ghosh
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175842
|
|
UttamGhosh
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-012-003/143-A
(NUMALIGARH)
|
0414003012NRG23300520220073439
|
01/06/2022
|
Simi Kalita
|
0414003012WL002563
|
Simi Kalita
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175882
|
|
SimiKalita
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-012-003/226
(NUMALIGARH)
|
0414003012NRG23300520220073440
|
01/06/2022
|
REKHAMANI KOCH
|
0414003012WL002563
|
REKHAMANI KOCH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175841
|
|
REKHAMANIKOCH
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-012-003/61
(NUMALIGARH)
|
0414003012NRG23300520220073441
|
01/06/2022
|
Mamata Guh
|
0414003012WL002563
|
Mamata Guh
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175902
|
|
MamataGuh
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-012-003/62
(NUMALIGARH)
|
0414003012NRG23300520220073442
|
01/06/2022
|
PALI GUH
|
0414003012WL002563
|
PALI GUH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175863
|
|
PALIGUH
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-012-004/185
(NUMALIGARH)
|
0414003012NRG23300520220073212
|
01/06/2022
|
DHARMESHWAR KUMAR
|
0414003012WL002542
|
DHARMESHWAR KUMAR
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175893
|
|
DHARMESHWARKUMAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-012-004/185
(NUMALIGARH)
|
0414003012NRG23300520220073211
|
01/06/2022
|
MADHURI KUMARI
|
0414003012WL002542
|
MADHURI KUMARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175892
|
|
MADHURIKUMARI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-012-004/240
(NUMALIGARH)
|
0414003012NRG23300520220073213
|
01/06/2022
|
PRAKASH TANTI
|
0414003012WL002542
|
PRAKASH TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175822
|
|
PRAKASHTANTI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-012-004/309
(NUMALIGARH)
|
0414003012NRG23300520220073406
|
01/06/2022
|
Debeswar Tanti
|
0414003012WL002561
|
Debeswar Tanti
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175814
|
|
DebeswarTanti
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-012-004/335
(NUMALIGARH)
|
0414003012NRG23300520220073214
|
01/06/2022
|
SIKANDAR TANTI
|
0414003012WL002542
|
SIKANDAR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175864
|
|
SIKANDARTANTI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-012-004/347
(NUMALIGARH)
|
0414003012NRG23300520220073216
|
01/06/2022
|
JUMESHWAR TANTI
|
0414003012WL002542
|
JUMESHWAR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175805
|
|
JUMESHWARTANTI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-012-004/382-A
(NUMALIGARH)
|
0414003012NRG23300520220073217
|
01/06/2022
|
Riki Tanti
|
0414003012WL002542
|
Riki Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175890
|
|
RikiTanti
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-012-004/444
(NUMALIGARH)
|
0414003012NRG23300520220073379
|
01/06/2022
|
ANGGUR TANTI
|
0414003012WL002559
|
ANGGUR TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175830
|
|
ANGGURTANTI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-012-004/446
(NUMALIGARH)
|
0414003012NRG23300520220073381
|
01/06/2022
|
ANANDI TANTI
|
0414003012WL002559
|
ANANDI TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175905
|
|
ANANDITANTI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-012-004/446
(NUMALIGARH)
|
0414003012NRG23300520220073380
|
01/06/2022
|
RANATULA TANTI
|
0414003012WL002559
|
RANATULA TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175873
|
|
RANATULATANTI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-012-004/498
(NUMALIGARH)
|
0414003012NRG23300520220073357
|
01/06/2022
|
RAJARAM TANTI
|
0414003012WL002557
|
RAJARAM TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175868
|
|
RAJARAMTANTI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-012-004/5-A
(NUMALIGARH)
|
0414003012NRG23300520220073218
|
01/06/2022
|
CHANDRA KOND MAJHI
|
0414003012WL002542
|
CHANDRA KOND MAJHI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175828
|
|
CHANDRAKONDMAJHI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-012-004/504
(NUMALIGARH)
|
0414003012NRG23300520220073219
|
01/06/2022
|
Kesina Tanti
|
0414003012WL002542
|
Kesina Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175838
|
|
KesinaTanti
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-012-004/523
(NUMALIGARH)
|
0414003012NRG23300520220073369
|
01/06/2022
|
Sumit Das
|
0414003012WL002558
|
Sumit Das
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175817
|
|
SumitDas
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-012-004/551
(NUMALIGARH)
|
0414003012NRG23300520220073220
|
01/06/2022
|
ALI TANTI
|
0414003012WL002542
|
ALI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175880
|
|
ALITANTI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-012-004/565-A
(NUMALIGARH)
|
0414003012NRG23300520220073370
|
01/06/2022
|
MAMONI TANTI
|
0414003012WL002558
|
MAMONI TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175870
|
|
MAMONITANTI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-012-004/569
(NUMALIGARH)
|
0414003012NRG23300520220073360
|
01/06/2022
|
CHINTAMANI TANTI
|
0414003012WL002557
|
CHINTAMANI TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175832
|
|
CHINTAMANITANTI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-012-004/603
(NUMALIGARH)
|
0414003012NRG23300520220073361
|
01/06/2022
|
NILAMANI BEK
|
0414003012WL002557
|
NILAMANI BEK
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175840
|
|
NILAMANIBEK
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-012-004/606
(NUMALIGARH)
|
0414003012NRG23300520220073396
|
01/06/2022
|
MINOTI RAJUWAR
|
0414003012WL002560
|
MINOTI RAJUWAR
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175878
|
|
MINOTIRAJUWAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-012-004/606
(NUMALIGARH)
|
0414003012NRG23300520220073397
|
01/06/2022
|
UPEN TANTI
|
0414003012WL002560
|
UPEN TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175871
|
|
UPENTANTI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-012-004/624
(NUMALIGARH)
|
0414003012NRG23300520220073351
|
01/06/2022
|
RAM MALA
|
0414003012WL002556
|
RAM MALA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175835
|
|
RAMMALA
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-012-004/635
(NUMALIGARH)
|
0414003012NRG23300520220073399
|
01/06/2022
|
GANESH SIKA
|
0414003012WL002560
|
GANESH SIKA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175825
|
|
GANESHSIKA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-012-004/642
(NUMALIGARH)
|
0414003012NRG23300520220073365
|
01/06/2022
|
DANIEL TOPPO
|
0414003012WL002557
|
DANIEL TOPPO
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175885
|
|
DANIELTOPPO
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-012-004/642
(NUMALIGARH)
|
0414003012NRG23300520220073363
|
01/06/2022
|
MARIYAM TOPPA
|
0414003012WL002557
|
MARIYAM TOPPA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175884
|
|
MARIYAMTOPPA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-012-004/642
(NUMALIGARH)
|
0414003012NRG23300520220073364
|
01/06/2022
|
NANDU TOPPO
|
0414003012WL002557
|
NANDU TOPPO
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175827
|
|
NANDUTOPPO
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-012-004/642-A
(NUMALIGARH)
|
0414003012NRG23300520220073366
|
01/06/2022
|
JITEN URANG
|
0414003012WL002557
|
JITEN URANG
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175831
|
|
JITENURANG
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-012-004/646
(NUMALIGARH)
|
0414003012NRG23300520220073352
|
01/06/2022
|
Rupon Tanti
|
0414003012WL002556
|
Rupon Tanti
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175799
|
|
RuponTanti
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-012-004/665
(NUMALIGARH)
|
0414003012NRG23300520220073407
|
01/06/2022
|
SITA BAURI
|
0414003012WL002561
|
SITA BAURI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175829
|
|
SITABAURI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-012-004/666
(NUMALIGARH)
|
0414003012NRG23300520220073372
|
01/06/2022
|
DEPA BAURI
|
0414003012WL002558
|
DEPA BAURI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175833
|
|
DEPABAURI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-012-004/673
(NUMALIGARH)
|
0414003012NRG23300520220073385
|
01/06/2022
|
KESHBOTI TANTI
|
0414003012WL002559
|
KESHBOTI TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175824
|
|
KESHBOTITANTI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-012-004/675
(NUMALIGARH)
|
0414003012NRG23300520220073400
|
01/06/2022
|
Aneswar Tanti
|
0414003012WL002560
|
Aneswar Tanti
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175845
|
|
AneswarTanti
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-012-004/675
(NUMALIGARH)
|
0414003012NRG23300520220073402
|
01/06/2022
|
ANONTO TANTI
|
0414003012WL002560
|
ANONTO TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175834
|
|
ANONTOTANTI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-012-004/676
(NUMALIGARH)
|
0414003012NRG23300520220073386
|
01/06/2022
|
CHAKHILA TANTI
|
0414003012WL002559
|
CHAKHILA TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175865
|
|
CHAKHILATANTI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-012-004/679
(NUMALIGARH)
|
0414003012NRG23300520220073373
|
01/06/2022
|
BHUBANESWARI PRADHAN
|
0414003012WL002558
|
BHUBANESWARI PRADHAN
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175866
|
|
BHUBANESWARIPRADHAN
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-012-004/679
(NUMALIGARH)
|
0414003012NRG23300520220073374
|
01/06/2022
|
PODOTULA TANTI
|
0414003012WL002558
|
PODOTULA TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175843
|
|
PODOTULATANTI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-012-004/72
(NUMALIGARH)
|
0414003012NRG23300520220073224
|
01/06/2022
|
JITU RABIDAS
|
0414003012WL002542
|
JITU RABIDAS
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175837
|
|
JITURABIDAS
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-012-004/72
(NUMALIGARH)
|
0414003012NRG23300520220073223
|
01/06/2022
|
RUPA RABIDAS
|
0414003012WL002542
|
RUPA RABIDAS
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175818
|
|
RUPARABIDAS
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-012-004/721
(NUMALIGARH)
|
0414003012NRG23300520220073375
|
01/06/2022
|
MATHURA TANTI
|
0414003012WL002558
|
MATHURA TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175903
|
|
MATHURATANTI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-012-004/722
(NUMALIGARH)
|
0414003012NRG23300520220073405
|
01/06/2022
|
CHUKAMANI TANTI
|
0414003012WL002560
|
CHUKAMANI TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175867
|
|
CHUKAMANITANTI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-012-004/735
(NUMALIGARH)
|
0414003012NRG23300520220073410
|
01/06/2022
|
GYANDOI TANTI
|
0414003012WL002561
|
GYANDOI TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175801
|
|
GYANDOITANTI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-012-004/735
(NUMALIGARH)
|
0414003012NRG23300520220073409
|
01/06/2022
|
UMANANDR TANTI
|
0414003012WL002561
|
UMANANDR TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175907
|
|
UMANANDRTANTI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-012-004/799
(NUMALIGARH)
|
0414003012NRG23300520220073388
|
01/06/2022
|
ANANTA TANTI
|
0414003012WL002559
|
ANANTA TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175826
|
|
ANANTATANTI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-012-004/844
(NUMALIGARH)
|
0414003012NRG23300520220073411
|
01/06/2022
|
BISWAJIT DUSAD
|
0414003012WL002561
|
BISWAJIT DUSAD
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175879
|
|
BISWAJITDUSAD
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-012-004/844
(NUMALIGARH)
|
0414003012NRG23300520220073412
|
01/06/2022
|
SUKMON DUSAD
|
0414003012WL002561
|
SUKMON DUSAD
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175809
|
|
SUKMONDUSAD
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-012-004/857-A
(NUMALIGARH)
|
0414003012NRG23300520220073378
|
01/06/2022
|
MADHUCHUDHAN TANTI
|
0414003012WL002558
|
MADHUCHUDHAN TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175872
|
|
MADHUCHUDHANTANTI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-012-004/864
(NUMALIGARH)
|
0414003012NRG23300520220073391
|
01/06/2022
|
DEBACHAN BAMUN
|
0414003012WL002559
|
DEBACHAN BAMUN
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175869
|
|
DEBACHANBAMUN
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-012-004/864
(NUMALIGARH)
|
0414003012NRG23300520220073390
|
01/06/2022
|
DEBARCHAN BAMUN
|
0414003012WL002559
|
DEBARCHAN BAMUN
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175891
|
|
DEBARCHANBAMUN
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-012-005/101
(NUMALIGARH)
|
0414003012NRG23300520220073225
|
01/06/2022
|
KHAGEN CHALIHA
|
0414003012WL002542
|
KHAGEN CHALIHA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175816
|
|
KHAGENCHALIHA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-012-007/92-A
(NUMALIGARH)
|
0414003012NRG23300520220073117
|
01/06/2022
|
DULUMONI SONOWAL
|
0414003012WL002538
|
DULUMONI SONOWAL
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175895
|
|
DULUMONISONOWAL
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-012-007/92-A
(NUMALIGARH)
|
0414003012NRG23300520220073118
|
01/06/2022
|
LAKHIRAM SONOWAL
|
0414003012WL002538
|
LAKHIRAM SONOWAL
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175894
|
|
LAKHIRAMSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-012-001/228
(NUMALIGARH)
|
0414003012NRG23300520220073232
|
01/06/2022
|
PUROBI KOCHARI
|
0414003012WL002543
|
PUROBI KOCHARI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175901
|
|
MISS PUROBI KOCHARI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-012-006/38
(NUMALIGARH)
|
0414003012NRG23300520220073113
|
01/06/2022
|
ADIT RABHA
|
0414003012WL002538
|
ADIT RABHA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175883
|
|
MR ADIT RABHA
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-012-007/92
(NUMALIGARH)
|
0414003012NRG23300520220073116
|
01/06/2022
|
AMAL BORUAH
|
0414003012WL002538
|
AMAL BORUAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175862
|
|
MR AMAL BORUA
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-012-007/92-B
(NUMALIGARH)
|
0414003012NRG23300520220073119
|
01/06/2022
|
BIMALA CHAUDHURY
|
0414003012WL002538
|
BIMALA CHAUDHURY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175899
|
|
MRS BIMALA CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-012-002/201
(NUMALIGARH)
|
0414003012NRG23300520220073428
|
01/06/2022
|
BIPUL KACHARI
|
0414003012WL002563
|
BIPUL KACHARI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175857
|
|
MR BIPUL KACHARI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-012-002/208
(NUMALIGARH)
|
0414003012NRG23300520220073431
|
01/06/2022
|
SUNALI KACHARI
|
0414003012WL002563
|
SUNALI KACHARI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175875
|
|
MRS SUNALI KACHARI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-012-004/675
(NUMALIGARH)
|
0414003012NRG23300520220073401
|
01/06/2022
|
NILA TANTI
|
0414003012WL002560
|
NILA TANTI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958175888
|
|
MRS NILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-012-001/126
(NUMALIGARH)
|
0414003012NRG23300520220073210
|
01/06/2022
|
PUJA KACHARI
|
0414003012WL002542
|
PUJA KACHARI
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175897
|
|
PUJAKACHARI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-012-003/143
(NUMALIGARH)
|
0414003012NRG23300520220073438
|
01/06/2022
|
BINDIA BAWRI MANIK
|
0414003012WL002563
|
BINDIA BAWRI MANIK
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175887
|
|
BINDIABAWRIMANIK
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-012-004/635
(NUMALIGARH)
|
0414003012NRG23300520220073398
|
01/06/2022
|
Harichandra sika
|
0414003012WL002560
|
Harichandra sika
|
00694
|
NESF0000020
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0622000D22B6
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186406
|
186406
|
|
|
|
|
|
|
|