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-14-003-017-008/105 (GULUNG TEMERA)
|
0414003017NRG23030820220157253
|
04/08/2022
|
KARNESWAR LOYING
|
0414003017WL012382
|
KARNESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522439
|
|
KARNESWAR LOYING
|
()
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-008/118 (GULUNG TEMERA)
|
0414003017NRG23030820220157255
|
04/08/2022
|
RAJKUMAR PATHORI
|
0414003017WL012382
|
RAJKUMAR PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522490
|
|
RAJKUMAR PATHORI
|
()
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-008/126 (GULUNG TEMERA)
|
0414003017NRG23030820220157256
|
04/08/2022
|
BHABESH BORI
|
0414003017WL012382
|
BHABESH BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522482
|
|
BHABESH BORI
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-008/150 (GULUNG TEMERA)
|
0414003017NRG23030820220157205
|
04/08/2022
|
MINA BORI
|
0414003017WL012381
|
MINA BORI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522500
|
|
MINA BORI
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-008/153 (GULUNG TEMERA)
|
0414003017NRG23030820220157206
|
04/08/2022
|
RUPA LOYING
|
0414003017WL012381
|
RUPA LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522491
|
|
RUPA LOYING
|
()
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-008/156 (GULUNG TEMERA)
|
0414003017NRG23030820220157258
|
04/08/2022
|
LOTHARA BORI
|
0414003017WL012382
|
LOTHARA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522466
|
|
LOTHARA BORI
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-008/167 (GULUNG TEMERA)
|
0414003017NRG23030820220157207
|
04/08/2022
|
PUTE LOYING
|
0414003017WL012381
|
PUTE LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522459
|
|
PUTE LOYING
|
()
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-008/167 (GULUNG TEMERA)
|
0414003017NRG23030820220157208
|
04/08/2022
|
TUNU LOYING
|
0414003017WL012381
|
TUNU LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522444
|
|
TUNU LOYING
|
()
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-008/168 (GULUNG TEMERA)
|
0414003017NRG23030820220157209
|
04/08/2022
|
JOYGESWAR LOYING
|
0414003017WL012381
|
JOYGESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522483
|
|
JOYGESWAR LOYING
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-008/168 (GULUNG TEMERA)
|
0414003017NRG23030820220157211
|
04/08/2022
|
LOKHIMAI LOYING
|
0414003017WL012381
|
LOKHIMAI LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522493
|
|
LOKHIMAI LOYING
|
()
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-008/169 (GULUNG TEMERA)
|
0414003017NRG23030820220157212
|
04/08/2022
|
RUNAMONI LOYING
|
0414003017WL012381
|
RUNAMONI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522488
|
|
RUNAMONI LOYING
|
()
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-008/185 (GULUNG TEMERA)
|
0414003017NRG23030820220157213
|
04/08/2022
|
REKAL DAS
|
0414003017WL012381
|
REKAL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522457
|
|
REKAL DAS
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-008/188-B (GULUNG TEMERA)
|
0414003017NRG23030820220157214
|
04/08/2022
|
ROBIN LOYING
|
0414003017WL012381
|
ROBIN LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522492
|
|
ROBIN LOYING
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-008/189 (GULUNG TEMERA)
|
0414003017NRG23030820220157216
|
04/08/2022
|
GERELI LOYING
|
0414003017WL012381
|
GERELI LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522475
|
|
GERELI LOYING
|
()
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-008/189 (GULUNG TEMERA)
|
0414003017NRG23030820220157215
|
04/08/2022
|
JITEN LOYING
|
0414003017WL012381
|
JITEN LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522452
|
|
JITEN LOYING
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-008/191 (GULUNG TEMERA)
|
0414003017NRG23030820220157217
|
04/08/2022
|
BADON MORANG
|
0414003017WL012381
|
BADON MORANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522453
|
|
BADON MORANG
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-008/191 (GULUNG TEMERA)
|
0414003017NRG23030820220157218
|
04/08/2022
|
BIHUTI MORANG
|
0414003017WL012381
|
BIHUTI MORANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522442
|
|
BIHUTI MORANG
|
()
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-008/192 (GULUNG TEMERA)
|
0414003017NRG23030820220157220
|
04/08/2022
|
MAHASHWARI MORANG
|
0414003017WL012381
|
MAHASHWARI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522498
|
|
MAHASHWARI MORANG
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-008/192 (GULUNG TEMERA)
|
0414003017NRG23030820220157219
|
04/08/2022
|
SOBI MORANG
|
0414003017WL012381
|
SOBI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522456
|
|
SOBI MORANG
|
()
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-008/193 (GULUNG TEMERA)
|
0414003017NRG23030820220157221
|
04/08/2022
|
BINA LOYING
|
0414003017WL012381
|
BINA LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522469
|
|
BINA LOYING
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-008/200 (GULUNG TEMERA)
|
0414003017NRG23030820220157223
|
04/08/2022
|
SORUMAI LOYING
|
0414003017WL012381
|
SORUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522446
|
|
SORUMAI LOYING
|
()
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-008/202-A (GULUNG TEMERA)
|
0414003017NRG23030820220157224
|
04/08/2022
|
NIRU LOYING
|
0414003017WL012381
|
NIRU LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522504
|
|
NIRU LOYING
|
()
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-008/203 (GULUNG TEMERA)
|
0414003017NRG23030820220157195
|
04/08/2022
|
AMAL LOYING
|
0414003017WL012380
|
AMAL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522454
|
|
AMAL LOYING
|
()
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-008/203 (GULUNG TEMERA)
|
0414003017NRG23030820220157196
|
04/08/2022
|
GUNAWATI LOYING
|
0414003017WL012380
|
GUNAWATI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522499
|
|
GUNAWATI LOYING
|
()
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-008/207 (GULUNG TEMERA)
|
0414003017NRG23030820220157227
|
04/08/2022
|
RUPA LOYING
|
0414003017WL012381
|
RUPA LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522468
|
|
RUPA LOYING
|
()
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-008/210 (GULUNG TEMERA)
|
0414003017NRG23030820220157228
|
04/08/2022
|
PURNIMA LOYING
|
0414003017WL012381
|
PURNIMA LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522463
|
|
PURNIMA LOYING
|
()
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-008/212 (GULUNG TEMERA)
|
0414003017NRG23030820220157229
|
04/08/2022
|
NEPAL DAS
|
0414003017WL012381
|
NEPAL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522450
|
|
NEPAL DAS
|
()
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-008/213 (GULUNG TEMERA)
|
0414003017NRG23030820220157231
|
04/08/2022
|
BINA DAS
|
0414003017WL012381
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522497
|
|
BINA DAS
|
()
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-008/213 (GULUNG TEMERA)
|
0414003017NRG23030820220157230
|
04/08/2022
|
HORIKUMAR DAS
|
0414003017WL012381
|
HORIKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522451
|
|
HORIKUMAR DAS
|
()
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-008/215 (GULUNG TEMERA)
|
0414003017NRG23030820220157233
|
04/08/2022
|
MRINALI PEGU
|
0414003017WL012381
|
MRINALI PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522460
|
|
MRINALI PEGU
|
()
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-008/218 (GULUNG TEMERA)
|
0414003017NRG23030820220157234
|
04/08/2022
|
MR ANJIT TURI
|
0414003017WL012381
|
MR ANJIT TURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522485
|
|
MR ANJIT TURI
|
()
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-008/218 (GULUNG TEMERA)
|
0414003017NRG23030820220157235
|
04/08/2022
|
RAJMONI TURI
|
0414003017WL012381
|
RAJMONI TURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522501
|
|
RAJMONI TURI
|
()
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-008/219 (GULUNG TEMERA)
|
0414003017NRG23030820220157237
|
04/08/2022
|
ELA LOYING
|
0414003017WL012381
|
ELA LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522478
|
|
ELA LOYING
|
()
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-008/219 (GULUNG TEMERA)
|
0414003017NRG23030820220157236
|
04/08/2022
|
PROFULLA LOYING
|
0414003017WL012381
|
PROFULLA LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522489
|
|
PROFULLA LOYING
|
()
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-008/251 (GULUNG TEMERA)
|
0414003017NRG23030820220157238
|
04/08/2022
|
PROBHAHATI LOYING
|
0414003017WL012381
|
PROBHAHATI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522506
|
|
PROBHAHATI LOYING
|
()
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-008/260-A (GULUNG TEMERA)
|
0414003017NRG23030820220157239
|
04/08/2022
|
SARURAN LOYING
|
0414003017WL012381
|
SARURAN LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522441
|
|
SARURAN LOYING
|
()
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-008/286 (GULUNG TEMERA)
|
0414003017NRG23030820220157198
|
04/08/2022
|
BUTULI LOYING
|
0414003017WL012380
|
BUTULI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522496
|
|
BUTULI LOYING
|
()
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-008/286 (GULUNG TEMERA)
|
0414003017NRG23030820220157200
|
04/08/2022
|
DIP LOYING
|
0414003017WL012380
|
DIP LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522445
|
|
DIP LOYING
|
()
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-008/305 (GULUNG TEMERA)
|
0414003017NRG23030820220157201
|
04/08/2022
|
DUNONG BORI
|
0414003017WL012380
|
DUNONG BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522464
|
|
DUNONG BORI
|
()
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-008/305 (GULUNG TEMERA)
|
0414003017NRG23030820220157202
|
04/08/2022
|
MANJU BORI
|
0414003017WL012380
|
MANJU BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522449
|
|
MANJU BORI
|
()
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-008/315 (GULUNG TEMERA)
|
0414003017NRG23030820220157203
|
04/08/2022
|
NABIN BORI
|
0414003017WL012380
|
NABIN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522481
|
|
NABIN BORI
|
()
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-008/324-A (GULUNG TEMERA)
|
0414003017NRG23030820220157240
|
04/08/2022
|
BHANTI LOYING
|
0414003017WL012381
|
BHANTI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522447
|
|
BHANTI LOYING
|
()
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-008/362 (GULUNG TEMERA)
|
0414003017NRG23030820220157241
|
04/08/2022
|
BUBUL LOYING
|
0414003017WL012381
|
BUBUL LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522503
|
|
BUBUL LOYING
|
()
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-008/362 (GULUNG TEMERA)
|
0414003017NRG23030820220157242
|
04/08/2022
|
MANJYOTI LOYING
|
0414003017WL012381
|
MANJYOTI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522465
|
|
MANJYOTI LOYING
|
()
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-008/366 (GULUNG TEMERA)
|
0414003017NRG23030820220157243
|
04/08/2022
|
SINAMAI MORANG
|
0414003017WL012381
|
SINAMAI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522505
|
|
SINAMAI MORANG
|
()
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-008/388 (GULUNG TEMERA)
|
0414003017NRG23030820220157259
|
04/08/2022
|
LILA PATHORI
|
0414003017WL012382
|
LILA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522480
|
|
LILA PATHORI
|
()
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-008/396 (GULUNG TEMERA)
|
0414003017NRG23030820220157260
|
04/08/2022
|
JITLAL DUSAD
|
0414003017WL012382
|
JITLAL DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522477
|
|
JITLAL DUSAD
|
()
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-008/420 (GULUNG TEMERA)
|
0414003017NRG23030820220157204
|
04/08/2022
|
DIPANJALI LOYING
|
0414003017WL012380
|
DIPANJALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522462
|
|
DIPANJALI LOYING
|
()
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-008/421 (GULUNG TEMERA)
|
0414003017NRG23030820220157244
|
04/08/2022
|
BABUDHAN LOYING
|
0414003017WL012381
|
BABUDHAN LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522455
|
|
BABUDHAN LOYING
|
()
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-008/421 (GULUNG TEMERA)
|
0414003017NRG23030820220157245
|
04/08/2022
|
KALIMI LOYING
|
0414003017WL012381
|
KALIMI LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522494
|
|
KALIMI LOYING
|
()
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-008/428 (GULUNG TEMERA)
|
0414003017NRG23030820220157262
|
04/08/2022
|
KANEKESWAR LOYING
|
0414003017WL012382
|
KANEKESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522486
|
|
KANEKESWAR LOYING
|
()
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-008/429 (GULUNG TEMERA)
|
0414003017NRG23030820220157246
|
04/08/2022
|
NIBEDITA LOYING
|
0414003017WL012381
|
NIBEDITA LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522461
|
|
NIBEDITA LOYING
|
()
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-008/434 (GULUNG TEMERA)
|
0414003017NRG23030820220157247
|
04/08/2022
|
DANGARBABU LOYING
|
0414003017WL012381
|
DANGARBABU LOYING
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522484
|
|
DANGARBABU LOYING
|
()
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-008/436 (GULUNG TEMERA)
|
0414003017NRG23030820220157249
|
04/08/2022
|
BHOGI LOYING
|
0414003017WL012381
|
BHOGI LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522495
|
|
BHOGI LOYING
|
()
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-008/446 (GULUNG TEMERA)
|
0414003017NRG23030820220157250
|
04/08/2022
|
RANJIT MORANG
|
0414003017WL012381
|
RANJIT MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522502
|
|
RANJIT MORANG
|
()
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-008/446 (GULUNG TEMERA)
|
0414003017NRG23030820220157251
|
04/08/2022
|
TUTUMONI MORANG
|
0414003017WL012381
|
TUTUMONI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522443
|
|
TUTUMONI MORANG
|
()
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-008/448 (GULUNG TEMERA)
|
0414003017NRG23030820220157252
|
04/08/2022
|
MAITI MORANG
|
0414003017WL012381
|
MAITI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522448
|
|
MAITI MORANG
|
()
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-008/462 (GULUNG TEMERA)
|
0414003017NRG23030820220157263
|
04/08/2022
|
MOHIM BORI
|
0414003017WL012382
|
MOHIM BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522440
|
|
MOHIM BORI
|
()
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-008/49 (GULUNG TEMERA)
|
0414003017NRG23030820220157264
|
04/08/2022
|
KANAI TIYAR
|
0414003017WL012382
|
KANAI TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522479
|
|
KANAI TIYAR
|
()
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-008/62-a (GULUNG TEMERA)
|
0414003017NRG23030820220157266
|
04/08/2022
|
KALIA PATHORI
|
0414003017WL012382
|
KALIA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522458
|
|
KALIA PATHORI
|
()
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-008/72 (GULUNG TEMERA)
|
0414003017NRG23030820220157267
|
04/08/2022
|
BIHURAM PATHORI
|
0414003017WL012382
|
BIHURAM PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522487
|
|
BIHURAM PATHORI
|
()
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-008/83 (GULUNG TEMERA)
|
0414003017NRG23030820220157268
|
04/08/2022
|
BHANTI LOYING
|
0414003017WL012382
|
BHANTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522474
|
|
BHANTI LOYING
|
()
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-008/88-A (GULUNG TEMERA)
|
0414003017NRG23030820220157269
|
04/08/2022
|
KUMOLI LOYING
|
0414003017WL012382
|
KUMOLI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522476
|
|
KUMOLI LOYING
|
()
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-008/99 (GULUNG TEMERA)
|
0414003017NRG23030820220157270
|
04/08/2022
|
ANANDA PATHORI
|
0414003017WL012382
|
ANANDA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522467
|
|
ANANDA PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-008/114 (GULUNG TEMERA)
|
0414003017NRG23030820220157254
|
04/08/2022
|
BIREN PATHARI
|
0414003017WL012382
|
BIREN PATHARI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522511
|
|
BIREN PATHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-008/168 (GULUNG TEMERA)
|
0414003017NRG23030820220157210
|
04/08/2022
|
DEBAJIT LOYING
|
0414003017WL012381
|
DEBAJIT LOYING
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522510
|
|
DEBAJIT LOYING
|
()
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-008/194-A (GULUNG TEMERA)
|
0414003017NRG23030820220157222
|
04/08/2022
|
REBIKA MORANG LOYING
|
0414003017WL012381
|
REBIKA MORANG LOYING
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522508
|
|
REBIKA MORANG LOYING
|
()
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-008/202-A (GULUNG TEMERA)
|
0414003017NRG23030820220157226
|
04/08/2022
|
PAPU LOYING
|
0414003017WL012381
|
PAPU LOYING
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522509
|
|
PAPU LOYING
|
()
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-008/436 (GULUNG TEMERA)
|
0414003017NRG23030820220157248
|
04/08/2022
|
BHAITI LOYING
|
0414003017WL012381
|
BHAITI LOYING
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522436
|
|
BHAITI LOYING
|
()
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-008/6 (GULUNG TEMERA)
|
0414003017NRG23030820220157265
|
04/08/2022
|
RASHMIREKHA MILI
|
0414003017WL012382
|
RASHMIREKHA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522507
|
|
RASHMIREKHA MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-008/286 (GULUNG TEMERA)
|
0414003017NRG23030820220157197
|
04/08/2022
|
BHOGENDRA LOYING
|
0414003017WL012380
|
BHOGENDRA LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522438
|
|
BHOGENDRA LOYING
|
()
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-008/409 (GULUNG TEMERA)
|
0414003017NRG23030820220157261
|
04/08/2022
|
NITU LOYING
|
0414003017WL012382
|
NITU LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522437
|
|
NITU LOYING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-008/152 (GULUNG TEMERA)
|
0414003017NRG23030820220157257
|
04/08/2022
|
BIPUL BORI
|
0414003017WL012382
|
BIPUL BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522470
|
|
MR BIPUL BORI
|
()
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-008/202-A (GULUNG TEMERA)
|
0414003017NRG23030820220157225
|
04/08/2022
|
BHUMISH LOYING
|
0414003017WL012381
|
BHUMISH LOYING
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862522471
|
|
MR BHUMISH LOYING
|
()
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-008/215 (GULUNG TEMERA)
|
0414003017NRG23030820220157232
|
04/08/2022
|
ABHIJIT BORI
|
0414003017WL012381
|
ABHIJIT BORI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862522472
|
|
MR ABHIJIT BORI
|
()
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-008/286 (GULUNG TEMERA)
|
0414003017NRG23030820220157199
|
04/08/2022
|
DIPU LOYING
|
0414003017WL012380
|
DIPU LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522473
|
|
MR DIPU LOYING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|