|
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-14-003-008-001/179
(MOHMAIKI)
|
0414003008NRG23191020220250163
|
20/10/2022
|
NIRAMAI SINGH
|
0414003008WL024017
|
NIRAMAI SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735166
|
|
NIRAMAI SINGH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-001/179
(MOHMAIKI)
|
0414003008NRG23191020220250164
|
20/10/2022
|
Ratan Singh
|
0414003008WL024017
|
Ratan Singh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735165
|
|
Ratan Singh
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-001/816-A
(MOHMAIKI)
|
0414003008NRG23191020220250045
|
20/10/2022
|
UDAY BAILUNG
|
0414003008WL024002
|
UDAY BAILUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735161
|
|
UDAY BAILUNG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-001/830
(MOHMAIKI)
|
0414003008NRG23191020220250219
|
20/10/2022
|
RATAN PAL
|
0414003008WL024026
|
RATAN PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735159
|
|
RATAN PAL
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-007/20-A
(MOHMAIKI)
|
0414003008NRG23191020220250165
|
20/10/2022
|
KETARU PARAJA
|
0414003008WL024017
|
KETARU PARAJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735164
|
|
KETARU PARAJA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-007/301-A
(MOHMAIKI)
|
0414003008NRG23191020220250145
|
20/10/2022
|
ASHA PARAJA
|
0414003008WL024014
|
ASHA PARAJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735162
|
|
ASHA PARAJA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-007/80
(MOHMAIKI)
|
0414003008NRG23191020220251088
|
20/10/2022
|
SUNITA URANG
|
0414003008WL024111
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735163
|
|
SUNITA URANG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-009/75-A
(MOHMAIKI)
|
0414003008NRG23191020220250180
|
20/10/2022
|
MONMUHAN NAIK
|
0414003008WL024018
|
MONMUHAN NAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735160
|
|
MONMUHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23191020220250675
|
20/10/2022
|
PRABITRA BORA
|
0414003008WL024069
|
PRABITRA BORA
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735051
|
|
PRABITRA BORA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23191020220250686
|
20/10/2022
|
GITA KOL
|
0414003008WL024069
|
GITA KOL
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735050
|
|
GITA KOL
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23191020220250685
|
20/10/2022
|
LOKHIMINI KOL
|
0414003008WL024069
|
LOKHIMINI KOL
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735049
|
|
LOKHIMINI KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-001/557
(MOHMAIKI)
|
0414003008NRG23191020220250140
|
20/10/2022
|
BICHAKA CHAONTAL
|
0414003008WL024014
|
BICHAKA CHAONTAL
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735054
|
|
BICHAKA CHAONTAL
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-001/562
(MOHMAIKI)
|
0414003008NRG23191020220250814
|
20/10/2022
|
DIPALI MODI
|
0414003008WL024083
|
DIPALI MODI
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735055
|
|
DIPALI MODI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-001/58
(MOHMAIKI)
|
0414003008NRG23191020220250192
|
20/10/2022
|
SANJU ROHIDAS
|
0414003008WL024021
|
SANJU ROHIDAS
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735057
|
|
SANJU ROHIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-003/255
(MOHMAIKI)
|
0414003008NRG23191020220250636
|
20/10/2022
|
SHIBANEE DAS
|
0414003008WL024065
|
SHIBANEE DAS
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735053
|
|
SHIBANEE DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-003/255
(MOHMAIKI)
|
0414003008NRG23191020220250635
|
20/10/2022
|
SONTOSH CHANDRA DAS
|
0414003008WL024065
|
SONTOSH CHANDRA DAS
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735056
|
|
SONTOSH CHANDRA DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-003/393
(MOHMAIKI)
|
0414003008NRG23191020220250176
|
20/10/2022
|
BIMOL MUDI
|
0414003008WL024018
|
BIMOL MUDI
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735058
|
|
BIMOL MUDI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-008-003/393
(MOHMAIKI)
|
0414003008NRG23191020220250175
|
20/10/2022
|
KAMAL MUDI
|
0414003008WL024018
|
KAMAL MUDI
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735052
|
|
KAMAL MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-008-001/254
(MOHMAIKI)
|
0414003008NRG23191020220250172
|
20/10/2022
|
MINA SAIKIA
|
0414003008WL024018
|
MINA SAIKIA
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735068
|
|
MINA SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-008-001/585-A
(MOHMAIKI)
|
0414003008NRG23191020220250815
|
20/10/2022
|
RUPA GOGOI
|
0414003008WL024083
|
RUPA GOGOI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735071
|
|
RUPA GOGOI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-008-002/326
(MOHMAIKI)
|
0414003008NRG23191020220250673
|
20/10/2022
|
SOMPA KUMAR
|
0414003008WL024069
|
SOMPA KUMAR
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735062
|
|
SOMPA KUMAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-008-003/17
(MOHMAIKI)
|
0414003008NRG23191020220250679
|
20/10/2022
|
MUNMEE BORAH
|
0414003008WL024069
|
MUNMEE BORAH
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735070
|
|
MUNMEE BORAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-008-003/393
(MOHMAIKI)
|
0414003008NRG23191020220250174
|
20/10/2022
|
BOGI MUDI
|
0414003008WL024018
|
BOGI MUDI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735067
|
|
BOGI MUDI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-008-003/436
(MOHMAIKI)
|
0414003008NRG23191020220250816
|
20/10/2022
|
MONI KARMAKAR
|
0414003008WL024083
|
MONI KARMAKAR
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735063
|
|
MONI KARMAKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-008-003/447
(MOHMAIKI)
|
0414003008NRG23191020220250236
|
20/10/2022
|
SUSILA GHATUWAR
|
0414003008WL024028
|
SUSILA GHATUWAR
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735064
|
|
SUSILA GHATUWAR
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-008-007/18-A
(MOHMAIKI)
|
0414003008NRG23191020220250143
|
20/10/2022
|
SANJIT PORJA
|
0414003008WL024014
|
SANJIT PORJA
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735065
|
|
SANJIT PORJA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-008-007/51-A
(MOHMAIKI)
|
0414003008NRG23191020220250166
|
20/10/2022
|
PONIRAM PORJA
|
0414003008WL024017
|
PONIRAM PORJA
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735060
|
|
PONIRAM PORJA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-008-008/163
(MOHMAIKI)
|
0414003008NRG23191020220250818
|
20/10/2022
|
SITA NAIK
|
0414003008WL024083
|
SITA NAIK
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735072
|
|
SITA NAIK
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-008-009/115
(MOHMAIKI)
|
0414003008NRG23191020220250064
|
20/10/2022
|
BINUD KALINDI
|
0414003008WL024004
|
BINUD KALINDI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735059
|
|
BINUD KALINDI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-008-009/13
(MOHMAIKI)
|
0414003008NRG23191020220251090
|
20/10/2022
|
MADAN KARMAKAR
|
0414003008WL024112
|
MADAN KARMAKAR
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735061
|
|
MADAN KARMAKAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-008-009/40-A
(MOHMAIKI)
|
0414003008NRG23191020220250288
|
20/10/2022
|
Basoki Kalindi
|
0414003008WL024034
|
Basoki Kalindi
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735066
|
|
Basoki Kalindi
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-008-010/62
(MOHMAIKI)
|
0414003008NRG23191020220250147
|
20/10/2022
|
PRAMESWAR KURMI
|
0414003008WL024014
|
PRAMESWAR KURMI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735069
|
|
PRAMESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-008-001/254
(MOHMAIKI)
|
0414003008NRG23191020220250173
|
20/10/2022
|
HOREN SAIKIA
|
0414003008WL024018
|
HOREN SAIKIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735076
|
|
HOREN SAIKIA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-008-001/551
(MOHMAIKI)
|
0414003008NRG23191020220250813
|
20/10/2022
|
RANJIT MUDI
|
0414003008WL024083
|
RANJIT MUDI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735075
|
|
RANJIT MUDI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-008-001/99
(MOHMAIKI)
|
0414003008NRG23191020220251089
|
20/10/2022
|
RAKESH GHOSH
|
0414003008WL024112
|
RAKESH GHOSH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735079
|
|
RAKESH GHOSH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-008-002/326
(MOHMAIKI)
|
0414003008NRG23191020220250674
|
20/10/2022
|
RAMANATH KUMAR
|
0414003008WL024069
|
RAMANATH KUMAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735114
|
|
RAMANATH KUMAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23191020220250677
|
20/10/2022
|
PAPORI BORAH
|
0414003008WL024069
|
PAPORI BORAH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735138
|
|
PAPORI BORAH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23191020220250676
|
20/10/2022
|
RIJU BORA
|
0414003008WL024069
|
RIJU BORA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735122
|
|
RIJU BORA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23191020220250678
|
20/10/2022
|
Riku Borah
|
0414003008WL024069
|
Riku Borah
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735142
|
|
Riku Borah
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-008-003/17
(MOHMAIKI)
|
0414003008NRG23191020220250680
|
20/10/2022
|
DIBAKAR BORAH
|
0414003008WL024069
|
DIBAKAR BORAH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735073
|
|
DIBAKAR BORAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-008-003/251
(MOHMAIKI)
|
0414003008NRG23191020220250220
|
20/10/2022
|
RINA GOWALA
|
0414003008WL024026
|
RINA GOWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735088
|
|
RINA GOWALA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-008-003/436
(MOHMAIKI)
|
0414003008NRG23191020220250817
|
20/10/2022
|
Borun Karmakar
|
0414003008WL024083
|
Borun Karmakar
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735151
|
|
Borun Karmakar
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-008-003/64
(MOHMAIKI)
|
0414003008NRG23191020220250221
|
20/10/2022
|
Anil Munda
|
0414003008WL024026
|
Anil Munda
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735148
|
|
Anil Munda
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-008-003/64
(MOHMAIKI)
|
0414003008NRG23191020220250222
|
20/10/2022
|
Gori Munda
|
0414003008WL024026
|
Gori Munda
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735140
|
|
Gori Munda
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-008-003/77
(MOHMAIKI)
|
0414003008NRG23191020220251081
|
20/10/2022
|
Sanjay Sawtal
|
0414003008WL024111
|
Sanjay Sawtal
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735146
|
|
Sanjay Sawtal
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-008-003/800
(MOHMAIKI)
|
0414003008NRG23191020220250224
|
20/10/2022
|
ANJOLEE MUNDA
|
0414003008WL024026
|
ANJOLEE MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735135
|
|
ANJOLEE MUNDA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-008-003/800
(MOHMAIKI)
|
0414003008NRG23191020220250223
|
20/10/2022
|
BABATU NAIK
|
0414003008WL024026
|
BABATU NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735139
|
|
BABATU NAIK
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-008-003/802
(MOHMAIKI)
|
0414003008NRG23191020220250237
|
20/10/2022
|
Kajal Mudi
|
0414003008WL024028
|
Kajal Mudi
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735150
|
|
Kajal Mudi
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-008-004/26-A
(MOHMAIKI)
|
0414003008NRG23191020220250177
|
20/10/2022
|
LOKHIBARI TANTI
|
0414003008WL024018
|
LOKHIBARI TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735108
|
|
LOKHIBARI TANTI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-008-004/27-A
(MOHMAIKI)
|
0414003008NRG23191020220250681
|
20/10/2022
|
SITA TANTI
|
0414003008WL024069
|
SITA TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735104
|
|
SITA TANTI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-008-004/63-A
(MOHMAIKI)
|
0414003008NRG23191020220251082
|
20/10/2022
|
ANAMEE SAWTAL
|
0414003008WL024111
|
ANAMEE SAWTAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735116
|
|
ANAMEE SAWTAL
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-008-005/110-A
(MOHMAIKI)
|
0414003008NRG23191020220251084
|
20/10/2022
|
RUHIT BAURI
|
0414003008WL024111
|
RUHIT BAURI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735136
|
|
RUHIT BAURI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-008-005/110-A
(MOHMAIKI)
|
0414003008NRG23191020220251083
|
20/10/2022
|
SUBHADRA BAURI
|
0414003008WL024111
|
SUBHADRA BAURI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735121
|
|
SUBHADRA BAURI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-008-005/99-A
(MOHMAIKI)
|
0414003008NRG23191020220250194
|
20/10/2022
|
SHYAM NAIK
|
0414003008WL024021
|
SHYAM NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735110
|
|
SHYAM NAIK
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-008-006/115
(MOHMAIKI)
|
0414003008NRG23191020220250195
|
20/10/2022
|
NIRMAL TANTI
|
0414003008WL024021
|
NIRMAL TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735128
|
|
NIRMAL TANTI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-008-006/307
(MOHMAIKI)
|
0414003008NRG23191020220250047
|
20/10/2022
|
ASTOMI KOLE
|
0414003008WL024002
|
ASTOMI KOLE
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029735101
|
|
ASTOMI KOLE
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-008-006/307
(MOHMAIKI)
|
0414003008NRG23191020220250060
|
20/10/2022
|
ASTOMI KOLE
|
0414003008WL024004
|
ASTOMI KOLE
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735102
|
|
ASTOMI KOLE
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-008-006/47
(MOHMAIKI)
|
0414003008NRG23191020220250638
|
20/10/2022
|
RITA BELOWAR
|
0414003008WL024065
|
RITA BELOWAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735132
|
|
RITA BELOWAR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-008-006/47
(MOHMAIKI)
|
0414003008NRG23191020220250639
|
20/10/2022
|
SITA BELOWAR
|
0414003008WL024065
|
SITA BELOWAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735124
|
|
SITA BELOWAR
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-008-006/48
(MOHMAIKI)
|
0414003008NRG23191020220250061
|
20/10/2022
|
BINATI GOWALA
|
0414003008WL024004
|
BINATI GOWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735081
|
|
BINATI GOWALA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-008-006/54
(MOHMAIKI)
|
0414003008NRG23191020220251085
|
20/10/2022
|
BASUDEV NAIK
|
0414003008WL024111
|
BASUDEV NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735095
|
|
BASUDEV NAIK
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-008-006/55
(MOHMAIKI)
|
0414003008NRG23191020220251087
|
20/10/2022
|
AROTI GOND
|
0414003008WL024111
|
AROTI GOND
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735097
|
|
AROTI GOND
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-008-006/55
(MOHMAIKI)
|
0414003008NRG23191020220251086
|
20/10/2022
|
SORJUN GORH
|
0414003008WL024111
|
SORJUN GORH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735100
|
|
SORJUN GORH
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-008-006/67
(MOHMAIKI)
|
0414003008NRG23191020220250238
|
20/10/2022
|
KAILASH KOLE
|
0414003008WL024028
|
KAILASH KOLE
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735098
|
|
KAILASH KOLE
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-008-006/70-A
(MOHMAIKI)
|
0414003008NRG23191020220250284
|
20/10/2022
|
MALATI GUWALA
|
0414003008WL024034
|
MALATI GUWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735123
|
|
MALATI GUWALA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-008-006/93-A
(MOHMAIKI)
|
0414003008NRG23191020220250239
|
20/10/2022
|
BANU KHERIYA
|
0414003008WL024028
|
BANU KHERIYA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735092
|
|
BANU KHERIYA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-008-007/35-A
(MOHMAIKI)
|
0414003008NRG23191020220250225
|
20/10/2022
|
MISHRA PARAJA
|
0414003008WL024026
|
MISHRA PARAJA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735147
|
|
MISHRA PARAJA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-008-007/57
(MOHMAIKI)
|
0414003008NRG23191020220250178
|
20/10/2022
|
Mangala Paraja
|
0414003008WL024018
|
Mangala Paraja
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735145
|
|
Mangala Paraja
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-008-007/66-A
(MOHMAIKI)
|
0414003008NRG23191020220250640
|
20/10/2022
|
BIKRAM BARAIK
|
0414003008WL024065
|
BIKRAM BARAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735120
|
|
BIKRAM BARAIK
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-008-007/82
(MOHMAIKI)
|
0414003008NRG23191020220250167
|
20/10/2022
|
Biki Boraik
|
0414003008WL024017
|
Biki Boraik
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735149
|
|
Biki Boraik
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-008-008/107-A
(MOHMAIKI)
|
0414003008NRG23191020220250168
|
20/10/2022
|
AJAY NAIK
|
0414003008WL024017
|
AJAY NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735087
|
|
AJAY NAIK
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-008-008/107-A
(MOHMAIKI)
|
0414003008NRG23191020220250170
|
20/10/2022
|
BIJAY NAIK
|
0414003008WL024017
|
BIJAY NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735089
|
|
BIJAY NAIK
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-008-008/107-A
(MOHMAIKI)
|
0414003008NRG23191020220250169
|
20/10/2022
|
DOYABOTI NAIK
|
0414003008WL024017
|
DOYABOTI NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735099
|
|
DOYABOTI NAIK
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-008-008/202
(MOHMAIKI)
|
0414003008NRG23191020220251051
|
20/10/2022
|
BIMOLA NAIK
|
0414003008WL024106
|
BIMOLA NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735106
|
|
BIMOLA NAIK
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-008-008/202
(MOHMAIKI)
|
0414003008NRG23191020220251052
|
20/10/2022
|
PURNIMA NAIK
|
0414003008WL024106
|
PURNIMA NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735111
|
|
PURNIMA NAIK
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-008-008/203-A
(MOHMAIKI)
|
0414003008NRG23191020220250062
|
20/10/2022
|
RITA NAIK
|
0414003008WL024004
|
RITA NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735113
|
|
RITA NAIK
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-008-008/203-A
(MOHMAIKI)
|
0414003008NRG23191020220250063
|
20/10/2022
|
Shankar Nayak
|
0414003008WL024004
|
Shankar Nayak
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735155
|
|
Shankar Nayak
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23191020220250684
|
20/10/2022
|
AJAY KOLE
|
0414003008WL024069
|
AJAY KOLE
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735125
|
|
AJAY KOLE
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23191020220250683
|
20/10/2022
|
BINA KOLE
|
0414003008WL024069
|
BINA KOLE
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735093
|
|
BINA KOLE
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-008-008/267
(MOHMAIKI)
|
0414003008NRG23191020220250682
|
20/10/2022
|
SUKHDEV KOLE
|
0414003008WL024069
|
SUKHDEV KOLE
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735115
|
|
SUKHDEV KOLE
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-008-008/29-A
(MOHMAIKI)
|
0414003008NRG23191020220250196
|
20/10/2022
|
BASANTI KANHAR
|
0414003008WL024021
|
BASANTI KANHAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735131
|
|
BASANTI KANHAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23191020220251054
|
20/10/2022
|
ANITA NAIK
|
0414003008WL024106
|
ANITA NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735127
|
|
ANITA NAIK
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23191020220251055
|
20/10/2022
|
CHAMPA KALINDI
|
0414003008WL024106
|
CHAMPA KALINDI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735153
|
|
CHAMPA KALINDI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23191020220251053
|
20/10/2022
|
CHANDAN NAIK
|
0414003008WL024106
|
CHANDAN NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735130
|
|
CHANDAN NAIK
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-008-008/62
(MOHMAIKI)
|
0414003008NRG23191020220250819
|
20/10/2022
|
SAWNI NAIK
|
0414003008WL024083
|
SAWNI NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735109
|
|
SAWNI NAIK
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-008-009/107
(MOHMAIKI)
|
0414003008NRG23191020220250227
|
20/10/2022
|
ANIMA NAIK
|
0414003008WL024026
|
ANIMA NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735105
|
|
ANIMA NAIK
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-008-009/107
(MOHMAIKI)
|
0414003008NRG23191020220250226
|
20/10/2022
|
RAMANI NAYAK
|
0414003008WL024026
|
RAMANI NAYAK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735078
|
|
RAMANI NAYAK
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-008-009/115
(MOHMAIKI)
|
0414003008NRG23191020220250065
|
20/10/2022
|
PORI KALINDI
|
0414003008WL024004
|
PORI KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029735103
|
|
PORI KALINDI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-008-009/12
(MOHMAIKI)
|
0414003008NRG23191020220250197
|
20/10/2022
|
VIKI MURAH
|
0414003008WL024021
|
VIKI MURAH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735118
|
|
VIKI MURAH
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-C
(MOHMAIKI)
|
0414003008NRG23191020220250287
|
20/10/2022
|
ANITA RAJPUT
|
0414003008WL024034
|
ANITA RAJPUT
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735091
|
|
ANITA RAJPUT
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-C
(MOHMAIKI)
|
0414003008NRG23191020220250285
|
20/10/2022
|
DURGA RAJPUT
|
0414003008WL024034
|
DURGA RAJPUT
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735133
|
|
DURGA RAJPUT
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-C
(MOHMAIKI)
|
0414003008NRG23191020220250286
|
20/10/2022
|
KARTIK RAJPUT
|
0414003008WL024034
|
KARTIK RAJPUT
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735129
|
|
KARTIK RAJPUT
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-008-009/128-A
(MOHMAIKI)
|
0414003008NRG23191020220250048
|
20/10/2022
|
RUKAMONI NAIK
|
0414003008WL024002
|
RUKAMONI NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735107
|
|
RUKAMONI NAIK
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-008-009/130
(MOHMAIKI)
|
0414003008NRG23191020220250049
|
20/10/2022
|
MAINU NAIK
|
0414003008WL024002
|
MAINU NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735084
|
|
MAINU NAIK
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-008-009/130
(MOHMAIKI)
|
0414003008NRG23191020220250050
|
20/10/2022
|
SUNIL NAIK
|
0414003008WL024002
|
SUNIL NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735154
|
|
SUNIL NAIK
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-008-009/132
(MOHMAIKI)
|
0414003008NRG23191020220250067
|
20/10/2022
|
ANITA CHAHICH
|
0414003008WL024004
|
ANITA CHAHICH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735086
|
|
ANITA CHAHICH
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-008-009/132
(MOHMAIKI)
|
0414003008NRG23191020220250066
|
20/10/2022
|
CHOONU SAHIS
|
0414003008WL024004
|
CHOONU SAHIS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735096
|
|
CHOONU SAHIS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-008-009/136
(MOHMAIKI)
|
0414003008NRG23191020220251056
|
20/10/2022
|
Rahul Bhumij
|
0414003008WL024106
|
Rahul Bhumij
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735158
|
|
Rahul Bhumij
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-008-009/153
(MOHMAIKI)
|
0414003008NRG23191020220251058
|
20/10/2022
|
CHAMPA NAIK
|
0414003008WL024106
|
CHAMPA NAIK
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029735119
|
|
CHAMPA NAIK
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-008-009/153
(MOHMAIKI)
|
0414003008NRG23191020220251057
|
20/10/2022
|
JIMI NAYAK
|
0414003008WL024106
|
JIMI NAYAK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735074
|
|
JIMI NAYAK
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-008-009/301-A
(MOHMAIKI)
|
0414003008NRG23191020220251059
|
20/10/2022
|
RUNU NAYAK
|
0414003008WL024106
|
RUNU NAYAK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735082
|
|
RUNU NAYAK
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-008-009/307
(MOHMAIKI)
|
0414003008NRG23191020220250069
|
20/10/2022
|
Ajoy Bhumij
|
0414003008WL024004
|
Ajoy Bhumij
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735157
|
|
Ajoy Bhumij
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-008-009/307
(MOHMAIKI)
|
0414003008NRG23191020220250068
|
20/10/2022
|
LILI BHUMIJ
|
0414003008WL024004
|
LILI BHUMIJ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735085
|
|
LILI BHUMIJ
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-008-009/313
(MOHMAIKI)
|
0414003008NRG23191020220250171
|
20/10/2022
|
RAJU NAYAK
|
0414003008WL024017
|
RAJU NAYAK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735126
|
|
RAJU NAYAK
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-008-009/39
(MOHMAIKI)
|
0414003008NRG23191020220251060
|
20/10/2022
|
BNABASH KALINDI
|
0414003008WL024106
|
BNABASH KALINDI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735144
|
|
BNABASH KALINDI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-008-009/39
(MOHMAIKI)
|
0414003008NRG23191020220251061
|
20/10/2022
|
Saroti Tanti Kandali
|
0414003008WL024106
|
Saroti Tanti Kandali
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735143
|
|
Saroti Tanti Kandali
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-008-009/5-A
(MOHMAIKI)
|
0414003008NRG23191020220250146
|
20/10/2022
|
KHIRESHWARI MURA
|
0414003008WL024014
|
KHIRESHWARI MURA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735077
|
|
KHIRESHWARI MURA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-008-009/55
(MOHMAIKI)
|
0414003008NRG23191020220250642
|
20/10/2022
|
Ruma Naik
|
0414003008WL024065
|
Ruma Naik
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735080
|
|
Ruma Naik
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-008-009/62
(MOHMAIKI)
|
0414003008NRG23191020220250289
|
20/10/2022
|
Shantiwan Naik
|
0414003008WL024034
|
Shantiwan Naik
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735152
|
|
Shantiwan Naik
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-008-009/67-A
(MOHMAIKI)
|
0414003008NRG23191020220250241
|
20/10/2022
|
ASHA CHABACHI
|
0414003008WL024028
|
ASHA CHABACHI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735083
|
|
ASHA CHABACHI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-008-009/67-A
(MOHMAIKI)
|
0414003008NRG23191020220250240
|
20/10/2022
|
BOGAI SAWANSI
|
0414003008WL024028
|
BOGAI SAWANSI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735094
|
|
BOGAI SAWANSI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-008-009/75-A
(MOHMAIKI)
|
0414003008NRG23191020220250179
|
20/10/2022
|
MALATI NAIK
|
0414003008WL024018
|
MALATI NAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735090
|
|
MALATI NAIK
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-008-009/79-A
(MOHMAIKI)
|
0414003008NRG23191020220250181
|
20/10/2022
|
PREMA KALINDI
|
0414003008WL024018
|
PREMA KALINDI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735141
|
|
PREMA KALINDI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-008-010/144-A
(MOHMAIKI)
|
0414003008NRG23191020220250643
|
20/10/2022
|
Rajesh Mura
|
0414003008WL024065
|
Rajesh Mura
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735156
|
|
Rajesh Mura
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-008-010/68-A
(MOHMAIKI)
|
0414003008NRG23191020220250687
|
20/10/2022
|
ANIL SAUTAL
|
0414003008WL024069
|
ANIL SAUTAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735137
|
|
ANIL SAUTAL
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-008-010/68-A
(MOHMAIKI)
|
0414003008NRG23191020220250688
|
20/10/2022
|
NIKITA SAONTAL
|
0414003008WL024069
|
NIKITA SAONTAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735134
|
|
NIKITA SAONTAL
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-008-010/77
(MOHMAIKI)
|
0414003008NRG23191020220250051
|
20/10/2022
|
BIRBAL MURAH
|
0414003008WL024002
|
BIRBAL MURAH
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735117
|
|
BIRBAL MURAH
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-008-010/77
(MOHMAIKI)
|
0414003008NRG23191020220250052
|
20/10/2022
|
PHULMONI MUNDA
|
0414003008WL024002
|
PHULMONI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029735112
|
|
PHULMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191215
|
191215
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-008-001/557
(MOHMAIKI)
|
0414003008NRG23191020220250141
|
20/10/2022
|
Mohas Hemrom
|
0414003008WL024014
|
Mohas Hemrom
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735176
|
|
MR MOHAS HAMROM
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-008-001/822-A
(MOHMAIKI)
|
0414003008NRG23191020220250046
|
20/10/2022
|
AMIT PAMEGAM
|
0414003008WL024002
|
AMIT PAMEGAM
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029735174
|
|
MR AMIT PAMEGAM
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-008-001/823
(MOHMAIKI)
|
0414003008NRG23191020220250193
|
20/10/2022
|
MIRA SAIKIA
|
0414003008WL024021
|
MIRA SAIKIA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735173
|
|
MS MIRA SAIKIA
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-008-001/824
(MOHMAIKI)
|
0414003008NRG23191020220250282
|
20/10/2022
|
PINKI MUDI
|
0414003008WL024034
|
PINKI MUDI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735169
|
|
MRS PINKI MUDI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-008-003/302
(MOHMAIKI)
|
0414003008NRG23191020220250142
|
20/10/2022
|
NAMINA DEVI
|
0414003008WL024014
|
NAMINA DEVI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735170
|
|
MS NOMINA DEVI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-008-003/372-A
(MOHMAIKI)
|
0414003008NRG23191020220250235
|
20/10/2022
|
Bhotku Mudi
|
0414003008WL024028
|
Bhotku Mudi
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735175
|
|
MR BHOTKU MUDI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-008-003/73
(MOHMAIKI)
|
0414003008NRG23191020220250283
|
20/10/2022
|
BHARATI MARDI
|
0414003008WL024034
|
BHARATI MARDI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735167
|
|
MRS BHARATI MARDI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-008-006/47
(MOHMAIKI)
|
0414003008NRG23191020220250637
|
20/10/2022
|
RAJARAM BELUWAR
|
0414003008WL024065
|
RAJARAM BELUWAR
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735171
|
|
MR RAJARAM BELWAR
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-008-007/18-A
(MOHMAIKI)
|
0414003008NRG23191020220250144
|
20/10/2022
|
GITAMONI PROJA
|
0414003008WL024014
|
GITAMONI PROJA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735168
|
|
MRS GITAMONI PROJA
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-008-008/40-A
(MOHMAIKI)
|
0414003008NRG23191020220250641
|
20/10/2022
|
SHIVNARAYAN SAH
|
0414003008WL024065
|
SHIVNARAYAN SAH
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735172
|
|
MR SHIVNARAYAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286937
|
286937
|
|
|
|
|
|
|
|