|
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-14-003-019-001/544
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320613
|
07/12/2022
|
BHELENGI DAS
|
0414003019WL032441
|
BHELENGI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568900
|
|
BHELENGI DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/544
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320612
|
07/12/2022
|
NAGEN DAS
|
0414003019WL032441
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568764
|
|
NAGEN DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/556
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320422
|
07/12/2022
|
LUKUMONI DAS
|
0414003019WL032419
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568769
|
|
LUKUMONI DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/556
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320423
|
07/12/2022
|
NALIYA DAS
|
0414003019WL032419
|
NALIYA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568773
|
|
NALIYA DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/560
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320399
|
07/12/2022
|
MAKON HAZARIKA
|
0414003019WL032416
|
MAKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568878
|
|
MAKON HAZARIKA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/560
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320400
|
07/12/2022
|
PONKAJ HAZARIKA
|
0414003019WL032416
|
PONKAJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568778
|
|
PONKAJ HAZARIKA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/566
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321571
|
07/12/2022
|
SORUMAI DAS
|
0414003019WL032569
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568869
|
|
SORUMAI DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/567
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320424
|
07/12/2022
|
PORESH ROBIDAS
|
0414003019WL032419
|
PORESH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568872
|
|
PORESH ROBIDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/595
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320401
|
07/12/2022
|
BINUD DAS
|
0414003019WL032416
|
BINUD DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568874
|
|
BINUD DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/600
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320403
|
07/12/2022
|
DIJIT DAS
|
0414003019WL032416
|
DIJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568879
|
|
DIJIT DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/600
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320404
|
07/12/2022
|
PUTUKON DAS
|
0414003019WL032416
|
PUTUKON DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568868
|
|
PUTUKON DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/601
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320412
|
07/12/2022
|
RUMI DAS
|
0414003019WL032418
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568873
|
|
RUMI DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/612
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320414
|
07/12/2022
|
CHENIRAM DAS
|
0414003019WL032418
|
CHENIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568894
|
|
CHENIRAM DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/621
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320415
|
07/12/2022
|
MATO DAS
|
0414003019WL032418
|
MATO DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568871
|
|
MATO DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/632
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320416
|
07/12/2022
|
BHUPEN DAS
|
0414003019WL032418
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568898
|
|
BHUPEN DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/762
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322050
|
07/12/2022
|
SIMA ROBIDAS
|
0414003019WL032637
|
SIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568781
|
|
SIMA ROBIDAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/837
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320615
|
07/12/2022
|
CENIRAM MASI
|
0414003019WL032441
|
CENIRAM MASI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568882
|
|
CENIRAM MASI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/848
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320619
|
07/12/2022
|
LILABATI BORA
|
0414003019WL032441
|
LILABATI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568866
|
|
LILABATI BORA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/860
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320374
|
07/12/2022
|
DEBEN KURMI
|
0414003019WL032413
|
DEBEN KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568883
|
|
DEBEN KURMI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/865
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321572
|
07/12/2022
|
GUBIN GONJU
|
0414003019WL032569
|
GUBIN GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568880
|
|
GUBIN GONJU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/881
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320405
|
07/12/2022
|
LILAWATI TUDU
|
0414003019WL032416
|
LILAWATI TUDU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568888
|
|
LILAWATI TUDU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/898
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320418
|
07/12/2022
|
DIPALI DAS
|
0414003019WL032418
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568875
|
|
DIPALI DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/898
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320419
|
07/12/2022
|
MONDIP RAJBONSHI
|
0414003019WL032418
|
MONDIP RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568766
|
|
MONDIP RAJBONSHI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/916
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320406
|
07/12/2022
|
MOHENDRA DAS
|
0414003019WL032416
|
MOHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568897
|
|
MOHENDRA DAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-002/122
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321609
|
07/12/2022
|
JITMAL BHUYAN
|
0414003019WL032575
|
JITMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568877
|
|
JITMAL BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-002/125
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321574
|
07/12/2022
|
SURESH BHUYAN
|
0414003019WL032570
|
SURESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568881
|
|
SURESH BHUYAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-002/129
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321582
|
07/12/2022
|
DHONIRAM ROBIDAS
|
0414003019WL032571
|
DHONIRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568899
|
|
DHONIRAM ROBIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-002/153
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321606
|
07/12/2022
|
BOGAI ROBIDAS
|
0414003019WL032574
|
BOGAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568762
|
|
BOGAI ROBIDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-002/168
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321591
|
07/12/2022
|
BIJOY ROBIDAS
|
0414003019WL032572
|
BIJOY ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568886
|
|
BIJOY ROBIDAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-002/178
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321593
|
07/12/2022
|
PUTUL ROBIDAS
|
0414003019WL032572
|
PUTUL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568765
|
|
PUTUL ROBIDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-002/180
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321583
|
07/12/2022
|
MUKUN ROBIDAS
|
0414003019WL032571
|
MUKUN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568884
|
|
MUKUN ROBIDAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-002/195
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321602
|
07/12/2022
|
SHANTI ROBIDAS
|
0414003019WL032573
|
SHANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568768
|
|
SHANTI ROBIDAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-002/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320601
|
07/12/2022
|
LOKHIKURMI
|
0414003019WL032440
|
LOKHIKURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915568892
|
No Such Account
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-002/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320600
|
07/12/2022
|
MOHAN KURMI
|
0414003019WL032440
|
MOHAN KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568890
|
|
MOHAN KURMI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-002/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320602
|
07/12/2022
|
RAJESH KURMI
|
0414003019WL032440
|
RAJESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568774
|
|
RAJESH KURMI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-002/328
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320367
|
07/12/2022
|
SRINATH MUDI
|
0414003019WL032412
|
SRINATH MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568887
|
|
SRINATH MUDI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-002/338
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320376
|
07/12/2022
|
SANTI BAWRI
|
0414003019WL032413
|
SANTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568885
|
|
SANTI BAWRI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-002/355
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320350
|
07/12/2022
|
ANU KARMAKAR
|
0414003019WL032410
|
ANU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568889
|
|
ANU KARMAKAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-002/355
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320351
|
07/12/2022
|
TARUN KARMAKAR
|
0414003019WL032410
|
TARUN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568763
|
|
TARUN KARMAKAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-002/437
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320379
|
07/12/2022
|
BABUL BARHOI
|
0414003019WL032413
|
BABUL BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568895
|
|
BABUL BARHOI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-002/512
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320605
|
07/12/2022
|
AJIT RABIDAS
|
0414003019WL032440
|
AJIT RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568896
|
|
AJIT RABIDAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-002/53
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321588
|
07/12/2022
|
SIBU ROBIDAS
|
0414003019WL032571
|
SIBU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568901
|
|
SIBU ROBIDAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-002/612
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321605
|
07/12/2022
|
NITU MUNDA
|
0414003019WL032573
|
NITU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568770
|
|
NITU MUNDA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-002/623
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320357
|
07/12/2022
|
NIRA ROBIDAS
|
0414003019WL032411
|
NIRA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568870
|
|
NIRA ROBIDAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-002/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321618
|
07/12/2022
|
RANJIT BHUYAN
|
0414003019WL032576
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568779
|
|
RANJIT BHUYAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-002/71
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322054
|
07/12/2022
|
RANJIT ROBIDAS
|
0414003019WL032637
|
RANJIT ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568876
|
|
RANJIT ROBIDAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-002/714
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320359
|
07/12/2022
|
BIREN BHUYAN
|
0414003019WL032411
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568767
|
|
BIREN BHUYAN
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-002/720
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321614
|
07/12/2022
|
DHANIRAM RABIDAS
|
0414003019WL032575
|
DHANIRAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568891
|
|
DHANIRAM RABIDAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-002/725
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322041
|
07/12/2022
|
BIPUL ROBIDAS
|
0414003019WL032636
|
BIPUL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568777
|
|
BIPUL ROBIDAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-002/725
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322040
|
07/12/2022
|
LILAWATI ROBIDAS
|
0414003019WL032636
|
LILAWATI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568772
|
|
LILAWATI ROBIDAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-002/725
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322039
|
07/12/2022
|
PONA ROBIDAS
|
0414003019WL032636
|
PONA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568775
|
|
PONA ROBIDAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-002/726
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322042
|
07/12/2022
|
BOGAI RABIDAS
|
0414003019WL032636
|
BOGAI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568893
|
|
BOGAI RABIDAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-002/739
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321608
|
07/12/2022
|
DEBEN BASPY
|
0414003019WL032574
|
DEBEN BASPY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568776
|
|
DEBEN BASPY
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-002/79
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322055
|
07/12/2022
|
DURGA PRASAD RABIDAS
|
0414003019WL032637
|
DURGA PRASAD RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568780
|
|
DURGA PRASAD RABIDAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-002/79
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322056
|
07/12/2022
|
MIRA ROBIDAS
|
0414003019WL032637
|
MIRA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568771
|
|
MIRA ROBIDAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-002/805
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320363
|
07/12/2022
|
KUSUMLATA BAURI
|
0414003019WL032411
|
KUSUMLATA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568867
|
|
KUSUMLATA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-002/44
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322037
|
07/12/2022
|
KANTI ROBIDAS
|
0414003019WL032636
|
KANTI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568789
|
|
KANTI ROBIDAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-002/889
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320607
|
07/12/2022
|
DEBIDAYAL MUDI
|
0414003019WL032440
|
DEBIDAYAL MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568788
|
|
DEBIDAYAL MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-002/187
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321595
|
07/12/2022
|
SANJIB ROBIDAS
|
0414003019WL032572
|
SANJIB ROBIDAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568748
|
|
SANJIB ROBIDAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-002/721
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321615
|
07/12/2022
|
BOGAI ROBIDAS
|
0414003019WL032575
|
BOGAI ROBIDAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915568749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-001/176
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320373
|
07/12/2022
|
JAGANATH KURMI
|
0414003019WL032413
|
JAGANATH KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568828
|
|
JAGANATH KURMI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-001/472
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320609
|
07/12/2022
|
SIMANTA DAS
|
0414003019WL032441
|
SIMANTA DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568758
|
|
SIMANTA DAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-001/511
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320381
|
07/12/2022
|
SREEMONTA DAS
|
0414003019WL032414
|
SREEMONTA DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568845
|
|
SREEMONTA DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-001/516
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320383
|
07/12/2022
|
LOKHINDRA DAS
|
0414003019WL032414
|
LOKHINDRA DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568848
|
|
LOKHINDRA DAS
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-019-001/516
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320382
|
07/12/2022
|
RINA DAS
|
0414003019WL032414
|
RINA DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568822
|
|
RINA DAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-019-001/517
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320385
|
07/12/2022
|
BOGAI DAS
|
0414003019WL032414
|
BOGAI DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568755
|
|
BOGAI DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-019-001/517
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320384
|
07/12/2022
|
MATU DAS
|
0414003019WL032414
|
MATU DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568751
|
|
MATU DAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-019-001/530
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320420
|
07/12/2022
|
JUNTI DAS
|
0414003019WL032419
|
JUNTI DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568831
|
|
JUNTI DAS
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-019-001/530
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320421
|
07/12/2022
|
SUBHARAM DAS
|
0414003019WL032419
|
SUBHARAM DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568857
|
|
SUBHARAM DAS
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-019-001/533
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320386
|
07/12/2022
|
DIGANTA DAS
|
0414003019WL032414
|
DIGANTA DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568859
|
|
DIGANTA DAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-019-001/601
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320413
|
07/12/2022
|
AKASH DAS
|
0414003019WL032418
|
AKASH DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568807
|
|
AKASH DAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-019-001/632
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320417
|
07/12/2022
|
JUGA DAS
|
0414003019WL032418
|
JUGA DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568798
|
|
JUGA DAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-019-001/662
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320387
|
07/12/2022
|
HADRICH ALI
|
0414003019WL032414
|
HADRICH ALI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568823
|
|
HADRICH ALI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-019-001/848
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320618
|
07/12/2022
|
DHONIRAM BORA
|
0414003019WL032441
|
DHONIRAM BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568753
|
|
DHONIRAM BORA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-019-001/848
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320617
|
07/12/2022
|
RATUL CHANDRA BORA
|
0414003019WL032441
|
RATUL CHANDRA BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568864
|
|
RATUL CHANDRA BORA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-019-001/860
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320375
|
07/12/2022
|
RUPALI KURMI
|
0414003019WL032413
|
RUPALI KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568843
|
|
RUPALI KURMI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-019-001/865
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321573
|
07/12/2022
|
RENUKA GANJU
|
0414003019WL032569
|
RENUKA GANJU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568750
|
|
RENUKA GANJU
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-019-001/902
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320598
|
07/12/2022
|
KANTA KURMI
|
0414003019WL032440
|
KANTA KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568827
|
|
KANTA KURMI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-019-001/902
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320599
|
07/12/2022
|
SOBINA KURMI
|
0414003019WL032440
|
SOBINA KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568854
|
|
SOBINA KURMI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-019-002/122
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321610
|
07/12/2022
|
NUMALI BHUYAN
|
0414003019WL032575
|
NUMALI BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568830
|
|
NUMALI BHUYAN
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-019-002/125
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321575
|
07/12/2022
|
NIRMALA BHUYAN
|
0414003019WL032570
|
NIRMALA BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568792
|
|
NIRMALA BHUYAN
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-019-002/126-C
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322051
|
07/12/2022
|
JAGAMANI RABIDAS
|
0414003019WL032637
|
JAGAMANI RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568761
|
|
JAGAMANI RABIDAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-019-002/145
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321576
|
07/12/2022
|
BABU ROBIDAS
|
0414003019WL032570
|
BABU ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568817
|
|
BABU ROBIDAS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-019-002/160
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321611
|
07/12/2022
|
DHUNDI MURA
|
0414003019WL032575
|
DHUNDI MURA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568852
|
|
DHUNDI MURA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-019-002/160-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321590
|
07/12/2022
|
PAN MUNDA
|
0414003019WL032572
|
PAN MUNDA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568819
|
|
PAN MUNDA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-019-002/168
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321592
|
07/12/2022
|
MANJU ROBIDAS
|
0414003019WL032572
|
MANJU ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568793
|
|
MANJU ROBIDAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-019-002/180
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321584
|
07/12/2022
|
CHINU ROBIDAS
|
0414003019WL032571
|
CHINU ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568794
|
|
CHINU ROBIDAS
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-019-002/180
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321585
|
07/12/2022
|
SIMA RABIDAS
|
0414003019WL032571
|
SIMA RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568855
|
|
SIMA RABIDAS
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-019-002/184
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321599
|
07/12/2022
|
RUNUWA ROBIDAS
|
0414003019WL032573
|
RUNUWA ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568757
|
|
RUNUWA ROBIDAS
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-019-002/185
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321586
|
07/12/2022
|
NIRADA HAZAM
|
0414003019WL032571
|
NIRADA HAZAM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568861
|
|
NIRADA HAZAM
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-019-002/186
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321587
|
07/12/2022
|
JITU ROBIDAS
|
0414003019WL032571
|
JITU ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568804
|
|
JITU ROBIDAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-019-002/187
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321594
|
07/12/2022
|
BILSHI ROBIDAS
|
0414003019WL032572
|
BILSHI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568759
|
|
BILSHI ROBIDAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-019-002/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321600
|
07/12/2022
|
MOTILAL GUWALLA
|
0414003019WL032573
|
MOTILAL GUWALLA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568863
|
|
MOTILAL GUWALLA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-019-002/195
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321601
|
07/12/2022
|
BABAI RABIDAS
|
0414003019WL032573
|
BABAI RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568841
|
|
BABAI RABIDAS
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-019-002/237
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321598
|
07/12/2022
|
BONTI ROBIDAS
|
0414003019WL032572
|
BONTI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568820
|
|
BONTI ROBIDAS
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-019-002/237
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321596
|
07/12/2022
|
JILMOTI RABIDAS
|
0414003019WL032572
|
JILMOTI RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568825
|
|
JILMOTI RABIDAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-019-002/237
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321597
|
07/12/2022
|
RAJESH ROBIDAS
|
0414003019WL032572
|
RAJESH ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568821
|
|
RAJESH ROBIDAS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-019-002/316
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320365
|
07/12/2022
|
SIVO MUDI
|
0414003019WL032412
|
SIVO MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568802
|
|
SIVO MUDI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-019-002/316
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320366
|
07/12/2022
|
SUNITA MUDI
|
0414003019WL032412
|
SUNITA MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568800
|
|
SUNITA MUDI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-019-002/328
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320368
|
07/12/2022
|
SAUNI MUDI
|
0414003019WL032412
|
SAUNI MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568752
|
|
SAUNI MUDI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-019-002/337
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320370
|
07/12/2022
|
LAXMI BAWRI
|
0414003019WL032412
|
LAXMI BAWRI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568796
|
|
LAXMI BAWRI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-019-002/337
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320369
|
07/12/2022
|
SHOCIL BAWRI
|
0414003019WL032412
|
SHOCIL BAWRI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568840
|
|
SHOCIL BAWRI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-019-002/360
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320378
|
07/12/2022
|
PUSHPA BHUYAN
|
0414003019WL032413
|
PUSHPA BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568795
|
|
PUSHPA BHUYAN
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-019-002/360
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320377
|
07/12/2022
|
SANJO BHUYAN
|
0414003019WL032413
|
SANJO BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568835
|
|
SANJO BHUYAN
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-019-002/367
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320604
|
07/12/2022
|
HIRA MAHILI
|
0414003019WL032440
|
HIRA MAHILI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568805
|
|
HIRA MAHILI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-019-002/367
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320603
|
07/12/2022
|
SULENA MAHILI
|
0414003019WL032440
|
SULENA MAHILI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568860
|
|
SULENA MAHILI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-019-002/373
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320353
|
07/12/2022
|
RINA BHUYAN
|
0414003019WL032410
|
RINA BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568839
|
|
RINA BHUYAN
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-019-002/373
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320352
|
07/12/2022
|
SHAGANLAL BHUYAN
|
0414003019WL032410
|
SHAGANLAL BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568844
|
|
SHAGANLAL BHUYAN
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-019-002/386
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320371
|
07/12/2022
|
JANTI ROBIDAS
|
0414003019WL032412
|
JANTI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568833
|
|
JANTI ROBIDAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-019-002/44
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322038
|
07/12/2022
|
RAMESH ROBIDAS
|
0414003019WL032636
|
RAMESH ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568810
|
|
RAMESH ROBIDAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-019-002/512
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320606
|
07/12/2022
|
BUT ROBIDAS
|
0414003019WL032440
|
BUT ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568815
|
|
BUT ROBIDAS
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-019-002/53
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321589
|
07/12/2022
|
JUNALI ROBIDAS
|
0414003019WL032571
|
JUNALI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568760
|
|
JUNALI ROBIDAS
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-019-002/541
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321577
|
07/12/2022
|
BHAITY ROBIDAS
|
0414003019WL032570
|
BHAITY ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568801
|
|
BHAITY ROBIDAS
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-019-002/585
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320620
|
07/12/2022
|
BAGI RABIDAS
|
0414003019WL032441
|
BAGI RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568846
|
|
BAGI RABIDAS
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-019-002/602-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321603
|
07/12/2022
|
AMI ROBIDAS
|
0414003019WL032573
|
AMI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568808
|
|
AMI ROBIDAS
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-019-002/608
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321613
|
07/12/2022
|
NAREN ROBIDAS
|
0414003019WL032575
|
NAREN ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568818
|
|
NAREN ROBIDAS
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-019-002/608
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321612
|
07/12/2022
|
PARASWARI ROBIDAS
|
0414003019WL032575
|
PARASWARI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568799
|
|
PARASWARI ROBIDAS
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-019-002/612
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321604
|
07/12/2022
|
BUDHALU MURA
|
0414003019WL032573
|
BUDHALU MURA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568856
|
|
BUDHALU MURA
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-019-002/623
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320358
|
07/12/2022
|
JOON RABIDAS
|
0414003019WL032411
|
JOON RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568851
|
|
JOON RABIDAS
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-019-002/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321619
|
07/12/2022
|
HARIDAS RIAKHESHAN
|
0414003019WL032576
|
HARIDAS RIAKHESHAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568862
|
|
HARIDAS RIAKHESHAN
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-019-002/70-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322053
|
07/12/2022
|
ANJALI ROBIDAS
|
0414003019WL032637
|
ANJALI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568791
|
|
ANJALI ROBIDAS
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-019-002/70-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322052
|
07/12/2022
|
BIKI ROBIDAS
|
0414003019WL032637
|
BIKI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568790
|
|
BIKI ROBIDAS
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-019-002/711
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320622
|
07/12/2022
|
MONISHA MUDI
|
0414003019WL032441
|
MONISHA MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568836
|
|
MONISHA MUDI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-019-002/711
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320621
|
07/12/2022
|
TUBHUK TANTI
|
0414003019WL032441
|
TUBHUK TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568834
|
|
TUBHUK TANTI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-019-002/712
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320354
|
07/12/2022
|
ASHOMONI ROBIDAS
|
0414003019WL032410
|
ASHOMONI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568756
|
|
ASHOMONI ROBIDAS
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-019-002/716
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320361
|
07/12/2022
|
CHULEMAI MUDI
|
0414003019WL032411
|
CHULEMAI MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568813
|
|
CHULEMAI MUDI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-019-002/716
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320360
|
07/12/2022
|
DHIREN MUDI
|
0414003019WL032411
|
DHIREN MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568803
|
|
DHIREN MUDI
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-019-002/717
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320372
|
07/12/2022
|
JOYMOTI BHUYAN
|
0414003019WL032412
|
JOYMOTI BHUYAN
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915568832
|
|
JOYMOTI BHUYAN
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-019-002/719
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321578
|
07/12/2022
|
BIPIN ROBIDAS
|
0414003019WL032570
|
BIPIN ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568797
|
|
BIPIN ROBIDAS
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-019-002/719
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321579
|
07/12/2022
|
MAMONI ROBIDAS
|
0414003019WL032570
|
MAMONI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568812
|
|
MAMONI ROBIDAS
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-019-002/722
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321580
|
07/12/2022
|
GITA RABIDAS
|
0414003019WL032570
|
GITA RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568850
|
|
GITA RABIDAS
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-019-002/724
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321581
|
07/12/2022
|
SURADHANI RABIDAS
|
0414003019WL032570
|
SURADHANI RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568838
|
|
SURADHANI RABIDAS
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-019-002/728
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320362
|
07/12/2022
|
BABLU BHUYAN
|
0414003019WL032411
|
BABLU BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568853
|
|
BABLU BHUYAN
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-019-002/729
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320355
|
07/12/2022
|
TAJEN BHUYAN
|
0414003019WL032410
|
TAJEN BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568811
|
|
TAJEN BHUYAN
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-019-002/730
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321607
|
07/12/2022
|
ASHA RABIDAS
|
0414003019WL032574
|
ASHA RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568829
|
|
ASHA RABIDAS
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-019-002/735
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320356
|
07/12/2022
|
METAKA CHAREN
|
0414003019WL032410
|
METAKA CHAREN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568809
|
|
METAKA CHAREN
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-019-002/736
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322044
|
07/12/2022
|
MUNU GUNJU
|
0414003019WL032636
|
MUNU GUNJU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568814
|
|
MUNU GUNJU
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-019-002/736
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322043
|
07/12/2022
|
TAPAN GANJU
|
0414003019WL032636
|
TAPAN GANJU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568842
|
|
TAPAN GANJU
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-019-002/738
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322045
|
07/12/2022
|
GOLACHAN RABIDAS
|
0414003019WL032636
|
GOLACHAN RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568858
|
|
GOLACHAN RABIDAS
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-019-002/738
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322047
|
07/12/2022
|
PARBOTI ROBIDAS
|
0414003019WL032636
|
PARBOTI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568837
|
|
PARBOTI ROBIDAS
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-019-002/738
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322046
|
07/12/2022
|
TUMONI ROBIDAS
|
0414003019WL032636
|
TUMONI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568816
|
|
TUMONI ROBIDAS
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-019-002/771
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322049
|
07/12/2022
|
JAYMATI RABIDAS
|
0414003019WL032636
|
JAYMATI RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568847
|
|
JAYMATI RABIDAS
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-019-002/79
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322057
|
07/12/2022
|
BABULAL ROBIDAS
|
0414003019WL032637
|
BABULAL ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568754
|
|
BABULAL ROBIDAS
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-019-002/805
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320364
|
07/12/2022
|
GONESH BAURI
|
0414003019WL032411
|
GONESH BAURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568849
|
|
GONESH BAURI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-019-002/889
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320608
|
07/12/2022
|
BOLORAM MUDI
|
0414003019WL032440
|
BOLORAM MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568806
|
|
BOLORAM MUDI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-019-002/92-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321617
|
07/12/2022
|
BOBITA ROBIDAS
|
0414003019WL032575
|
BOBITA ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568826
|
|
BOBITA ROBIDAS
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-019-002/92-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23061220220321616
|
07/12/2022
|
PAPU ROBIDAS
|
0414003019WL032575
|
PAPU ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568824
|
|
PAPU ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-019-001/837
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320616
|
07/12/2022
|
PURNIMA MAZHI
|
0414003019WL032441
|
PURNIMA MAZHI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915568865
|
|
PURNIMA MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-019-001/472
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320611
|
07/12/2022
|
KETEKI DAS
|
0414003019WL032441
|
KETEKI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568785
|
|
MRS KETEKI DAS
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-019-001/472
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320610
|
07/12/2022
|
PANAMAI DAS
|
0414003019WL032441
|
PANAMAI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568786
|
|
MRS PANAMAI DAS
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-019-001/544
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320614
|
07/12/2022
|
RAJIB DAS
|
0414003019WL032441
|
RAJIB DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568782
|
|
RAJIB DAS
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-019-001/595
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320402
|
07/12/2022
|
KARUNA DAS
|
0414003019WL032416
|
KARUNA DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568783
|
|
MRS KARUNA DAS
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-019-002/437
(RANGAMATI KAIBATRA)
|
0414003019NRG23041220220320380
|
07/12/2022
|
HIRA BARHOI
|
0414003019WL032413
|
HIRA BARHOI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915568784
|
|
MRS HEERA BARHOI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-019-002/771
(RANGAMATI KAIBATRA)
|
0414003019NRG23071220220322048
|
07/12/2022
|
AJIT RABIDAS
|
0414003019WL032636
|
AJIT RABIDAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568787
|
|
MR AJIT RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|