|
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-14-003-020-001/123
(PUB MOHURA)
|
0414003020NRG23200720220135110
|
21/07/2022
|
KRISHNAMONI GOGOI
|
0414003020WL009689
|
KRISHNAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287842
|
|
KRISHNAMONI GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/173
(PUB MOHURA)
|
0414003020NRG23200720220134616
|
21/07/2022
|
MAMANI NAMLAGOWA
|
0414003020WL009623
|
MAMANI NAMLAGOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287863
|
|
MAMANI NAMLAGOWA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/183
(PUB MOHURA)
|
0414003020NRG23200720220134416
|
21/07/2022
|
DIPAK HAZARIKA
|
0414003020WL009590
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287831
|
|
DIPAK HAZARIKA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/198
(PUB MOHURA)
|
0414003020NRG23200720220134304
|
21/07/2022
|
BINITA KHATANIAR
|
0414003020WL009566
|
BINITA KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287849
|
|
BINITA KHATANIAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23200720220134305
|
21/07/2022
|
TUNU BORA
|
0414003020WL009566
|
TUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287844
|
|
TUNU BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/218
(PUB MOHURA)
|
0414003020NRG23200720220134417
|
21/07/2022
|
ARUNA BORAH
|
0414003020WL009590
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287845
|
|
ARUNA BORAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/218
(PUB MOHURA)
|
0414003020NRG23200720220134418
|
21/07/2022
|
BIJIT BORA
|
0414003020WL009590
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287839
|
|
BIJIT BORA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23200720220134617
|
21/07/2022
|
HEMALATA DUTTA
|
0414003020WL009623
|
HEMALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287875
|
|
HEMALATA DUTTA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/229
(PUB MOHURA)
|
0414003020NRG23200720220134419
|
21/07/2022
|
GUNIN BORAH
|
0414003020WL009590
|
GUNIN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287876
|
|
GUNIN BORAH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/237
(PUB MOHURA)
|
0414003020NRG23200720220134481
|
21/07/2022
|
GOJEN BORA
|
0414003020WL009605
|
GOJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287841
|
|
GOJEN BORA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/237
(PUB MOHURA)
|
0414003020NRG23200720220134482
|
21/07/2022
|
RUMA BORA
|
0414003020WL009605
|
RUMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287864
|
|
RUMA BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23200720220134494
|
21/07/2022
|
MAINA BORA
|
0414003020WL009607
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287848
|
|
MAINA BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23200720220134496
|
21/07/2022
|
SARUMAI BORAH
|
0414003020WL009607
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287835
|
|
SARUMAI BORAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/262
(PUB MOHURA)
|
0414003020NRG23200720220134307
|
21/07/2022
|
MANUJ BORA
|
0414003020WL009566
|
MANUJ BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287846
|
|
MANUJ BORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/273
(PUB MOHURA)
|
0414003020NRG23200720220134309
|
21/07/2022
|
PUTUKAN GHATOWAR
|
0414003020WL009566
|
PUTUKAN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287859
|
|
PUTUKAN GHATOWAR
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/291
(PUB MOHURA)
|
0414003020NRG23200720220134341
|
21/07/2022
|
NANDESWAR GHATUWAR
|
0414003020WL009574
|
NANDESWAR GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287855
|
|
NANDESWAR GHATUWAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/295
(PUB MOHURA)
|
0414003020NRG23200720220134313
|
21/07/2022
|
RADHA GHATOWAR
|
0414003020WL009567
|
RADHA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287862
|
|
RADHA GHATOWAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23200720220134342
|
21/07/2022
|
MINTU BHUYAN
|
0414003020WL009574
|
MINTU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287840
|
|
MINTU BHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23200720220134343
|
21/07/2022
|
PINGKI BHUYAN
|
0414003020WL009574
|
PINGKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287852
|
|
PINGKI BHUYAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23200720220134574
|
21/07/2022
|
DEWATI GHATOWAR
|
0414003020WL009616
|
DEWATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287850
|
|
DEWATI GHATOWAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23200720220134573
|
21/07/2022
|
MOHON GHATOWAR
|
0414003020WL009616
|
MOHON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287878
|
|
MOHON GHATOWAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-002/301
(PUB MOHURA)
|
0414003020NRG23200720220134314
|
21/07/2022
|
SUMITRA GHATOWAR
|
0414003020WL009567
|
SUMITRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287830
|
|
SUMITRA GHATOWAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-002/304
(PUB MOHURA)
|
0414003020NRG23200720220134575
|
21/07/2022
|
BHUNU GHATOWAR
|
0414003020WL009616
|
BHUNU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287853
|
|
BHUNU GHATOWAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23200720220134576
|
21/07/2022
|
ANIL GHATOWAR
|
0414003020WL009616
|
ANIL GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287851
|
|
ANIL GHATOWAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23200720220134577
|
21/07/2022
|
Rina ghatowar
|
0414003020WL009616
|
Rina ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287854
|
|
Rina ghatowar
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/316
(PUB MOHURA)
|
0414003020NRG23200720220134578
|
21/07/2022
|
RINA ROBIDAS
|
0414003020WL009616
|
RINA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287860
|
|
RINA ROBIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-002/378
(PUB MOHURA)
|
0414003020NRG23200720220134310
|
21/07/2022
|
DIPTI DUTTA
|
0414003020WL009566
|
DIPTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287818
|
|
DIPTI DUTTA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-002/432
(PUB MOHURA)
|
0414003020NRG23200720220134420
|
21/07/2022
|
TUMANI BORA
|
0414003020WL009590
|
TUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287847
|
|
TUMANI BORA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23200720220134483
|
21/07/2022
|
DIMBESWAR BORAH
|
0414003020WL009605
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287843
|
|
DIMBESWAR BORAH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23200720220134484
|
21/07/2022
|
JAMUNA BORA
|
0414003020WL009605
|
JAMUNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287865
|
|
JAMUNA BORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23200720220135833
|
21/07/2022
|
HIRA GHATOWAR
|
0414003020WL009746
|
HIRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287825
|
|
HIRA GHATOWAR
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23200720220135834
|
21/07/2022
|
MONISING GHATUWAR
|
0414003020WL009746
|
MONISING GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287817
|
|
MONISING GHATUWAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-002/585
(PUB MOHURA)
|
0414003020NRG23200720220135114
|
21/07/2022
|
ROGHU GUWALA
|
0414003020WL009689
|
ROGHU GUWALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862287879
|
|
ROGHU GUWALA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23200720220134358
|
21/07/2022
|
Madhabi Bora
|
0414003020WL009580
|
Madhabi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287837
|
|
Madhabi Bora
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23200720220134359
|
21/07/2022
|
SRIRAM BORA
|
0414003020WL009580
|
SRIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287838
|
|
SRIRAM BORA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-002/670
(PUB MOHURA)
|
0414003020NRG23200720220134311
|
21/07/2022
|
PRAMILA GHATOWAR
|
0414003020WL009566
|
PRAMILA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287857
|
|
PRAMILA GHATOWAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-002/670
(PUB MOHURA)
|
0414003020NRG23200720220134312
|
21/07/2022
|
RAJIB GHATOWAR
|
0414003020WL009566
|
RAJIB GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287858
|
|
RAJIB GHATOWAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23200720220134316
|
21/07/2022
|
LACHIT GHATOWAR
|
0414003020WL009567
|
LACHIT GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287856
|
|
LACHIT GHATOWAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23200720220134315
|
21/07/2022
|
MINOTI GHATOWAR
|
0414003020WL009567
|
MINOTI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287861
|
|
MINOTI GHATOWAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-002/70
(PUB MOHURA)
|
0414003020NRG23200720220135835
|
21/07/2022
|
JUNTI BORAH
|
0414003020WL009746
|
JUNTI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287836
|
|
JUNTI BORAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-002/841
(PUB MOHURA)
|
0414003020NRG23200720220134317
|
21/07/2022
|
RUPAMATI GHATOWAR
|
0414003020WL009567
|
RUPAMATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287821
|
|
RUPAMATI GHATOWAR
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-002/912
(PUB MOHURA)
|
0414003020NRG23200720220134579
|
21/07/2022
|
MONIKA DUTTA
|
0414003020WL009616
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287834
|
|
MONIKA DUTTA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-003/141
(PUB MOHURA)
|
0414003020NRG23200720220135117
|
21/07/2022
|
MAHENDRA DAS
|
0414003020WL009689
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287877
|
|
MAHENDRA DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-003/337
(PUB MOHURA)
|
0414003020NRG23200720220135118
|
21/07/2022
|
AINA DAS
|
0414003020WL009689
|
AINA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862287833
|
|
AINA DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-003/432
(PUB MOHURA)
|
0414003020NRG23200720220135119
|
21/07/2022
|
DUBORI BORO
|
0414003020WL009689
|
DUBORI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287820
|
|
DUBORI BORO
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-003/503
(PUB MOHURA)
|
0414003020NRG23200720220134362
|
21/07/2022
|
RAJEN TURI
|
0414003020WL009580
|
RAJEN TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287829
|
|
RAJEN TURI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-003/505
(PUB MOHURA)
|
0414003020NRG23200720220135122
|
21/07/2022
|
FAGU BAURI
|
0414003020WL009689
|
FAGU BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287832
|
|
FAGU BAURI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-003/506
(PUB MOHURA)
|
0414003020NRG23200720220135123
|
21/07/2022
|
BINA GUWALA
|
0414003020WL009689
|
BINA GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287827
|
|
BINA GUWALA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-003/540
(PUB MOHURA)
|
0414003020NRG23200720220135125
|
21/07/2022
|
MAI NARAH
|
0414003020WL009689
|
MAI NARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287819
|
|
MAI NARAH
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-003/542
(PUB MOHURA)
|
0414003020NRG23200720220134424
|
21/07/2022
|
HELEN NARAH
|
0414003020WL009590
|
HELEN NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287874
|
|
HELEN NARAH
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-003/602
(PUB MOHURA)
|
0414003020NRG23200720220135127
|
21/07/2022
|
GITA MILI
|
0414003020WL009689
|
GITA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287823
|
|
GITA MILI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-003/622
(PUB MOHURA)
|
0414003020NRG23200720220134363
|
21/07/2022
|
TARABATI PAYENG
|
0414003020WL009580
|
TARABATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287824
|
|
TARABATI PAYENG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-003/630
(PUB MOHURA)
|
0414003020NRG23200720220135128
|
21/07/2022
|
PILAPILI LOYING
|
0414003020WL009689
|
PILAPILI LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287822
|
|
PILAPILI LOYING
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-005/103
(PUB MOHURA)
|
0414003020NRG23200720220134620
|
21/07/2022
|
MANIKA DAS
|
0414003020WL009623
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287826
|
|
MANIKA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-005/237
(PUB MOHURA)
|
0414003020NRG23200720220134621
|
21/07/2022
|
PUJAN GHATUWAR
|
0414003020WL009623
|
PUJAN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287828
|
|
PUJAN GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-002/280
(PUB MOHURA)
|
0414003020NRG23200720220134572
|
21/07/2022
|
MAMANI BORA
|
0414003020WL009616
|
MAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287870
|
|
MAMANI BORA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-002/387
(PUB MOHURA)
|
0414003020NRG23200720220134618
|
21/07/2022
|
KUNU BORA
|
0414003020WL009623
|
KUNU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287871
|
|
KUNU BORA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-005/132
(PUB MOHURA)
|
0414003020NRG23200720220134498
|
21/07/2022
|
BIMAL TURI
|
0414003020WL009607
|
BIMAL TURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287869
|
|
BIMAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23200720220134345
|
21/07/2022
|
AMARSING GHATOWAR
|
0414003020WL009574
|
AMARSING GHATOWAR
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287768
|
|
AMARSING GHATOWAR
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-004/463
(PUB MOHURA)
|
0414003020NRG23200720220134290
|
21/07/2022
|
AJIT BHUYAN
|
0414003020WL009564
|
AJIT BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287767
|
|
AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-002/143
(PUB MOHURA)
|
0414003020NRG23200720220135111
|
21/07/2022
|
SANTOSH KARMAKAR
|
0414003020WL009689
|
SANTOSH KARMAKAR
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862287886
|
|
SANTOSH KARMAKAR
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-002/173
(PUB MOHURA)
|
0414003020NRG23200720220134615
|
21/07/2022
|
NOBIN NAMLOGOWA
|
0414003020WL009623
|
NOBIN NAMLOGOWA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287885
|
|
NOBIN NAMLOGOWA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-002/262
(PUB MOHURA)
|
0414003020NRG23200720220134308
|
21/07/2022
|
PARIKHITA BORA
|
0414003020WL009566
|
PARIKHITA BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287782
|
|
PARIKHITA BORA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-002/471
(PUB MOHURA)
|
0414003020NRG23200720220135112
|
21/07/2022
|
MINU KOMAR
|
0414003020WL009689
|
MINU KOMAR
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862287883
|
|
MINU KOMAR
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-002/547
(PUB MOHURA)
|
0414003020NRG23200720220134357
|
21/07/2022
|
NIREN MAJHI
|
0414003020WL009580
|
NIREN MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287795
|
|
NIREN MAJHI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23200720220135115
|
21/07/2022
|
SHANKAR TURI
|
0414003020WL009689
|
SHANKAR TURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287796
|
|
SHANKAR TURI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-020-002/746
(PUB MOHURA)
|
0414003020NRG23200720220134360
|
21/07/2022
|
Lalit Rajput
|
0414003020WL009580
|
Lalit Rajput
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287781
|
|
Lalit Rajput
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-020-002/842
(PUB MOHURA)
|
0414003020NRG23200720220134346
|
21/07/2022
|
BHONTI KURMI
|
0414003020WL009574
|
BHONTI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287774
|
|
BHONTI KURMI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-020-002/911
(PUB MOHURA)
|
0414003020NRG23200720220134497
|
21/07/2022
|
ANITA KAKATI
|
0414003020WL009607
|
ANITA KAKATI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287798
|
|
ANITA KAKATI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-020-003/102
(PUB MOHURA)
|
0414003020NRG23200720220135116
|
21/07/2022
|
RAJIB TANTI
|
0414003020WL009689
|
RAJIB TANTI
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862287786
|
|
RAJIB TANTI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-020-003/463
(PUB MOHURA)
|
0414003020NRG23200720220134361
|
21/07/2022
|
MAKAN MAJHI
|
0414003020WL009580
|
MAKAN MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287789
|
|
MAKAN MAJHI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-020-003/472
(PUB MOHURA)
|
0414003020NRG23200720220134423
|
21/07/2022
|
pomila payeng
|
0414003020WL009590
|
pomila payeng
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287773
|
|
pomila payeng
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-020-003/499
(PUB MOHURA)
|
0414003020NRG23200720220135121
|
21/07/2022
|
Rupjyoti Majhi
|
0414003020WL009689
|
Rupjyoti Majhi
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287800
|
|
Rupjyoti Majhi
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-020-003/512
(PUB MOHURA)
|
0414003020NRG23200720220135124
|
21/07/2022
|
JANEKI BORI
|
0414003020WL009689
|
JANEKI BORI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287780
|
|
JANEKI BORI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-020-003/642
(PUB MOHURA)
|
0414003020NRG23200720220135129
|
21/07/2022
|
MOMI SOBOR
|
0414003020WL009689
|
MOMI SOBOR
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862287775
|
|
MOMI SOBOR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-020-003/97
(PUB MOHURA)
|
0414003020NRG23200720220135836
|
21/07/2022
|
MAMONI DAS
|
0414003020WL009746
|
MAMONI DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287882
|
|
MAMONI DAS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23200720220134289
|
21/07/2022
|
ARJOO KURMI
|
0414003020WL009564
|
ARJOO KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287884
|
|
ARJOO KURMI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23200720220134288
|
21/07/2022
|
MINA KURMI
|
0414003020WL009564
|
MINA KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287793
|
|
MINA KURMI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-020-005/120
(PUB MOHURA)
|
0414003020NRG23200720220134291
|
21/07/2022
|
MADHUMALA BHUYAN
|
0414003020WL009564
|
MADHUMALA BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287772
|
|
MADHUMALA BHUYAN
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-020-005/195
(PUB MOHURA)
|
0414003020NRG23200720220134318
|
21/07/2022
|
PREMESWAR KURMI
|
0414003020WL009567
|
PREMESWAR KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287799
|
|
PREMESWAR KURMI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-020-005/229
(PUB MOHURA)
|
0414003020NRG23200720220134499
|
21/07/2022
|
TAPAN GHATOWAR
|
0414003020WL009607
|
TAPAN GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287792
|
|
TAPAN GHATOWAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23200720220134486
|
21/07/2022
|
BIJOY CHABOR
|
0414003020WL009605
|
BIJOY CHABOR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287801
|
|
BIJOY CHABOR
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23200720220134488
|
21/07/2022
|
BISHAL SOBOR
|
0414003020WL009605
|
BISHAL SOBOR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287802
|
|
BISHAL SOBOR
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23200720220134487
|
21/07/2022
|
SEWALI SABAR
|
0414003020WL009605
|
SEWALI SABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287791
|
|
SEWALI SABAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-020-005/303
(PUB MOHURA)
|
0414003020NRG23200720220134500
|
21/07/2022
|
SANJIT TURI
|
0414003020WL009607
|
SANJIT TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287804
|
|
SANJIT TURI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23200720220134297
|
21/07/2022
|
BUBAI TURI
|
0414003020WL009565
|
BUBAI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287770
|
|
BUBAI TURI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-020-005/47
(PUB MOHURA)
|
0414003020NRG23200720220134489
|
21/07/2022
|
POBEN TURI
|
0414003020WL009605
|
POBEN TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287881
|
|
POBEN TURI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-020-005/567
(PUB MOHURA)
|
0414003020NRG23200720220134292
|
21/07/2022
|
SUTU SAHU
|
0414003020WL009564
|
SUTU SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287794
|
|
SUTU SAHU
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-020-005/649
(PUB MOHURA)
|
0414003020NRG23200720220134293
|
21/07/2022
|
BINOD RAJPUT
|
0414003020WL009564
|
BINOD RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287783
|
|
BINOD RAJPUT
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-020-005/69
(PUB MOHURA)
|
0414003020NRG23200720220134623
|
21/07/2022
|
SURESH TURI
|
0414003020WL009623
|
SURESH TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287777
|
|
SURESH TURI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-020-005/700
(PUB MOHURA)
|
0414003020NRG23200720220134298
|
21/07/2022
|
GHAN BHUYAN
|
0414003020WL009565
|
GHAN BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287785
|
|
GHAN BHUYAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-020-005/712
(PUB MOHURA)
|
0414003020NRG23200720220134299
|
21/07/2022
|
PULIN KHANDAIT
|
0414003020WL009565
|
PULIN KHANDAIT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287787
|
|
PULIN KHANDAIT
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-020-005/757
(PUB MOHURA)
|
0414003020NRG23200720220134300
|
21/07/2022
|
ANJALI TURI
|
0414003020WL009565
|
ANJALI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287790
|
|
ANJALI TURI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-020-005/77
(PUB MOHURA)
|
0414003020NRG23200720220134301
|
21/07/2022
|
BIRAJ BAKTI
|
0414003020WL009565
|
BIRAJ BAKTI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287788
|
|
BIRAJ BAKTI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-020-005/781
(PUB MOHURA)
|
0414003020NRG23200720220134302
|
21/07/2022
|
ANANDA BHUMIJ
|
0414003020WL009565
|
ANANDA BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287784
|
|
ANANDA BHUMIJ
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-020-005/781
(PUB MOHURA)
|
0414003020NRG23200720220134303
|
21/07/2022
|
BHANU BHUMIJ
|
0414003020WL009565
|
BHANU BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287769
|
|
BHANU BHUMIJ
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-020-005/785
(PUB MOHURA)
|
0414003020NRG23200720220134296
|
21/07/2022
|
SIMA HAZAM
|
0414003020WL009564
|
SIMA HAZAM
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287771
|
|
SIMA HAZAM
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-020-005/785
(PUB MOHURA)
|
0414003020NRG23200720220134295
|
21/07/2022
|
SURESH HAJAM
|
0414003020WL009564
|
SURESH HAJAM
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287778
|
|
SURESH HAJAM
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23200720220134501
|
21/07/2022
|
ASHOK TURI
|
0414003020WL009607
|
ASHOK TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287803
|
|
ASHOK TURI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23200720220134503
|
21/07/2022
|
BOHAGI TURI
|
0414003020WL009607
|
BOHAGI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287776
|
|
BOHAGI TURI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23200720220134502
|
21/07/2022
|
TINKU TURI
|
0414003020WL009607
|
TINKU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287797
|
|
TINKU TURI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-020-005/824
(PUB MOHURA)
|
0414003020NRG23200720220134491
|
21/07/2022
|
THUPARI GHATOWAR
|
0414003020WL009605
|
THUPARI GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287779
|
|
THUPARI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-020-005/103
(PUB MOHURA)
|
0414003020NRG23200720220134619
|
21/07/2022
|
KSHIRAMOHAN DAS
|
0414003020WL009623
|
KSHIRAMOHAN DAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287805
|
|
KSHIRAMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-020-002/432
(PUB MOHURA)
|
0414003020NRG23200720220134421
|
21/07/2022
|
NABAJIT BORA
|
0414003020WL009590
|
NABAJIT BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287807
|
|
NABAJIT BORA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23200720220134344
|
21/07/2022
|
LAKHIMI GHATOWAR
|
0414003020WL009574
|
LAKHIMI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287813
|
|
LAKHIMI GHATOWAR
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-020-002/850
(PUB MOHURA)
|
0414003020NRG23200720220134347
|
21/07/2022
|
JULI GHATOWAR
|
0414003020WL009574
|
JULI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287880
|
|
JULI GHATOWAR
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23200720220134349
|
21/07/2022
|
MOHESH GHATOWAR
|
0414003020WL009574
|
MOHESH GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287814
|
|
MOHESH GHATOWAR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23200720220134348
|
21/07/2022
|
RENUKA GHATOWAR
|
0414003020WL009574
|
RENUKA GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287816
|
|
RENUKA GHATOWAR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-020-003/47
(PUB MOHURA)
|
0414003020NRG23200720220135120
|
21/07/2022
|
GOLAPI MORANG
|
0414003020WL009689
|
GOLAPI MORANG
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287806
|
|
GOLAPI MORANG
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-020-003/97
(PUB MOHURA)
|
0414003020NRG23200720220135837
|
21/07/2022
|
SORAT DAS
|
0414003020WL009746
|
SORAT DAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287815
|
|
SORAT DAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-020-005/245
(PUB MOHURA)
|
0414003020NRG23200720220134485
|
21/07/2022
|
Tilki Turi
|
0414003020WL009605
|
Tilki Turi
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287808
|
|
Tilki Turi
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-020-005/338
(PUB MOHURA)
|
0414003020NRG23200720220134319
|
21/07/2022
|
AITI TURI
|
0414003020WL009567
|
AITI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287809
|
|
AITI TURI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-020-005/47
(PUB MOHURA)
|
0414003020NRG23200720220134490
|
21/07/2022
|
CHAMPA TURI
|
0414003020WL009605
|
CHAMPA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287811
|
|
CHAMPA TURI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-020-005/649
(PUB MOHURA)
|
0414003020NRG23200720220134294
|
21/07/2022
|
SARUMAI RAJPUT
|
0414003020WL009564
|
SARUMAI RAJPUT
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287812
|
|
SARUMAI RAJPUT
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-020-005/69
(PUB MOHURA)
|
0414003020NRG23200720220134622
|
21/07/2022
|
BESKI TURI
|
0414003020WL009623
|
BESKI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287810
|
|
BESKI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-020-003/585
(PUB MOHURA)
|
0414003020NRG23200720220135126
|
21/07/2022
|
PAPU TURI
|
0414003020WL009689
|
PAPU TURI
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862287866
|
|
MR PAPU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-020-002/518
(PUB MOHURA)
|
0414003020NRG23200720220135113
|
21/07/2022
|
MANKI BAURI
|
0414003020WL009689
|
MANKI BAURI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862287873
|
|
MISS MANKI BAURI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-020-003/472
(PUB MOHURA)
|
0414003020NRG23200720220134422
|
21/07/2022
|
DOMBORU PAYENG
|
0414003020WL009590
|
DOMBORU PAYENG
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287867
|
|
MR DOMBORU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23200720220134306
|
21/07/2022
|
BAKUL BORA
|
0414003020WL009566
|
BAKUL BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287868
|
|
MR BAKUL BORA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23200720220134495
|
21/07/2022
|
RIPUL BORAH
|
0414003020WL009607
|
RIPUL BORAH
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862287872
|
|
MR RIPUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178391
|
178391
|
|
|
|
|
|
|
|