|
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-14-003-008-001/816-A
(MOHMAIKI)
|
0414003008NRG23210720220136838
|
21/07/2022
|
UDAY BAILUNG
|
0414003008WL009852
|
UDAY BAILUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286068
|
|
UDAY BAILUNG
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-003/202
(MOHMAIKI)
|
0414003008NRG23210720220137053
|
21/07/2022
|
Tuni Borah
|
0414003008WL009880
|
Tuni Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286069
|
|
Tuni Borah
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-003/210
(MOHMAIKI)
|
0414003008NRG23210720220136848
|
21/07/2022
|
BINU SAIKIA
|
0414003008WL009853
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286074
|
|
BINU SAIKIA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-003/210
(MOHMAIKI)
|
0414003008NRG23210720220136847
|
21/07/2022
|
DIMBA SAIKIA
|
0414003008WL009853
|
DIMBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286071
|
|
DIMBA SAIKIA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-003/387
(MOHMAIKI)
|
0414003008NRG23210720220136950
|
21/07/2022
|
DILIP MODI
|
0414003008WL009864
|
DILIP MODI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286075
|
|
DILIP MODI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-003/9-A
(MOHMAIKI)
|
0414003008NRG23210720220136913
|
21/07/2022
|
BIBO BORAH
|
0414003008WL009860
|
BIBO BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286070
|
|
BIBO BORAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-005/90-A
(MOHMAIKI)
|
0414003008NRG23210720220137010
|
21/07/2022
|
LILI DUTTA
|
0414003008WL009870
|
LILI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286079
|
|
LILI DUTTA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-006/93
(MOHMAIKI)
|
0414003008NRG23210720220136885
|
21/07/2022
|
SANGITA KHERIA
|
0414003008WL009855
|
SANGITA KHERIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286073
|
|
SANGITA KHERIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-007/112
(MOHMAIKI)
|
0414003008NRG23210720220136898
|
21/07/2022
|
RITA BARAIK
|
0414003008WL009858
|
RITA BARAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286077
|
|
RITA BARAIK
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-007/200
(MOHMAIKI)
|
0414003008NRG23210720220136942
|
21/07/2022
|
MOINA BORAIK
|
0414003008WL009863
|
MOINA BORAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286078
|
|
MOINA BORAIK
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-007/97-A
(MOHMAIKI)
|
0414003008NRG23210720220136836
|
21/07/2022
|
DEPEN PROJA
|
0414003008WL009851
|
DEPEN PROJA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286080
|
|
DEPEN PROJA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-007/97-A
(MOHMAIKI)
|
0414003008NRG23210720220136835
|
21/07/2022
|
INDRA PARAJA
|
0414003008WL009851
|
INDRA PARAJA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286076
|
|
INDRA PARAJA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-008/241
(MOHMAIKI)
|
0414003008NRG23210720220136961
|
21/07/2022
|
MADAN GUWALA
|
0414003008WL009865
|
MADAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286072
|
|
MADAN GUWALA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-009/142
(MOHMAIKI)
|
0414003008NRG23210720220136826
|
21/07/2022
|
RAMEN BHUMIJ
|
0414003008WL009850
|
RAMEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286067
|
|
RAMEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-001/822-A
(MOHMAIKI)
|
0414003008NRG23210720220136949
|
21/07/2022
|
BONTI PAMEGUM
|
0414003008WL009864
|
BONTI PAMEGUM
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285894
|
|
BONTI PAMEGUM
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-003/14
(MOHMAIKI)
|
0414003008NRG23210720220136810
|
21/07/2022
|
SONAMANI BORA
|
0414003008WL009848
|
SONAMANI BORA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285893
|
|
SONAMANI BORA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-003/33-A
(MOHMAIKI)
|
0414003008NRG23210720220136821
|
21/07/2022
|
PUPESHWAR BORA
|
0414003008WL009850
|
PUPESHWAR BORA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285890
|
|
PUPESHWAR BORA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-008-003/416-A
(MOHMAIKI)
|
0414003008NRG23210720220136905
|
21/07/2022
|
AKONTI KOCHARI
|
0414003008WL009859
|
AKONTI KOCHARI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285892
|
|
AKONTI KOCHARI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-008-003/416-A
(MOHMAIKI)
|
0414003008NRG23210720220136906
|
21/07/2022
|
NILLA KOCHARI
|
0414003008WL009859
|
NILLA KOCHARI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285891
|
|
NILLA KOCHARI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-008-003/661
(MOHMAIKI)
|
0414003008NRG23210720220136966
|
21/07/2022
|
RASHMI REKHA RAJPUT
|
0414003008WL009866
|
RASHMI REKHA RAJPUT
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285889
|
|
RASHMI REKHA RAJPUT
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-008-005/70
(MOHMAIKI)
|
0414003008NRG23210720220137008
|
21/07/2022
|
JYOTISHMOY SAIKIA
|
0414003008WL009870
|
JYOTISHMOY SAIKIA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285995
|
|
JYOTISHMOY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-008-003/108
(MOHMAIKI)
|
0414003008NRG23210720220137066
|
21/07/2022
|
BHUTKI KARMAKAR
|
0414003008WL009882
|
BHUTKI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285905
|
|
BHUTKI KARMAKAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-008-003/109
(MOHMAIKI)
|
0414003008NRG23210720220136796
|
21/07/2022
|
DIPANJALI KARMAKAR
|
0414003008WL009845
|
DIPANJALI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285992
|
|
DIPANJALI KARMAKAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-008-003/110
(MOHMAIKI)
|
0414003008NRG23210720220137031
|
21/07/2022
|
MINA KARMAKAR
|
0414003008WL009877
|
MINA KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285901
|
|
MINA KARMAKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-008-003/14
(MOHMAIKI)
|
0414003008NRG23210720220136809
|
21/07/2022
|
KUSO BORAH
|
0414003008WL009848
|
KUSO BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285906
|
|
KUSO BORAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-008-003/28
(MOHMAIKI)
|
0414003008NRG23210720220136798
|
21/07/2022
|
BHUPEN BORAH
|
0414003008WL009845
|
BHUPEN BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285989
|
|
BHUPEN BORAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-008-003/28
(MOHMAIKI)
|
0414003008NRG23210720220136799
|
21/07/2022
|
GIYATRI BORAH
|
0414003008WL009845
|
GIYATRI BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285921
|
|
GIYATRI BORAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-008-003/348
(MOHMAIKI)
|
0414003008NRG23210720220137092
|
21/07/2022
|
LAKHIMAI MUDI
|
0414003008WL009887
|
LAKHIMAI MUDI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285918
|
|
LAKHIMAI MUDI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-008-003/387
(MOHMAIKI)
|
0414003008NRG23210720220136951
|
21/07/2022
|
BUDHUNI MODI
|
0414003008WL009864
|
BUDHUNI MODI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285922
|
|
BUDHUNI MODI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-008-003/40
(MOHMAIKI)
|
0414003008NRG23210720220137006
|
21/07/2022
|
SAMELI KARMAKAR
|
0414003008WL009870
|
SAMELI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285993
|
|
SAMELI KARMAKAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-008-003/438
(MOHMAIKI)
|
0414003008NRG23210720220136800
|
21/07/2022
|
DULU MONI BORAH
|
0414003008WL009845
|
DULU MONI BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285904
|
|
DULU MONI BORAH
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-008-003/438
(MOHMAIKI)
|
0414003008NRG23210720220136801
|
21/07/2022
|
LOBO BORA
|
0414003008WL009845
|
LOBO BORA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285985
|
|
LOBO BORA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-008-003/439
(MOHMAIKI)
|
0414003008NRG23210720220136811
|
21/07/2022
|
LINU MONI TAMULI BORAH
|
0414003008WL009848
|
LINU MONI TAMULI BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285987
|
|
LINU MONI TAMULI BORAH
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-008-003/440
(MOHMAIKI)
|
0414003008NRG23210720220136790
|
21/07/2022
|
PANESWARI KARMAKAR
|
0414003008WL009844
|
PANESWARI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285988
|
|
PANESWARI KARMAKAR
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-008-003/441
(MOHMAIKI)
|
0414003008NRG23210720220137033
|
21/07/2022
|
HEMEN KARMAKAR
|
0414003008WL009877
|
HEMEN KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285908
|
|
HEMEN KARMAKAR
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-008-003/47
(MOHMAIKI)
|
0414003008NRG23210720220136802
|
21/07/2022
|
BOBITA GHATUWAR
|
0414003008WL009845
|
BOBITA GHATUWAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285913
|
|
BOBITA GHATUWAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-008-003/89
(MOHMAIKI)
|
0414003008NRG23210720220136889
|
21/07/2022
|
MUNU SAWTAL
|
0414003008WL009856
|
MUNU SAWTAL
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285907
|
|
MUNU SAWTAL
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-008-003/96
(MOHMAIKI)
|
0414003008NRG23210720220136803
|
21/07/2022
|
Gangaram Murah
|
0414003008WL009845
|
Gangaram Murah
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285909
|
|
Gangaram Murah
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-008-005/113
(MOHMAIKI)
|
0414003008NRG23210720220137111
|
21/07/2022
|
JOLESWAR BAURI
|
0414003008WL009892
|
JOLESWAR BAURI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285915
|
|
JOLESWAR BAURI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-008-005/300
(MOHMAIKI)
|
0414003008NRG23210720220136831
|
21/07/2022
|
AJOY BORAIK
|
0414003008WL009851
|
AJOY BORAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285914
|
|
AJOY BORAIK
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-008-005/301
(MOHMAIKI)
|
0414003008NRG23210720220136915
|
21/07/2022
|
SITA BORAIK
|
0414003008WL009860
|
SITA BORAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285986
|
|
SITA BORAIK
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-008-005/70
(MOHMAIKI)
|
0414003008NRG23210720220137007
|
21/07/2022
|
DILIP SAIKIA
|
0414003008WL009870
|
DILIP SAIKIA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285923
|
|
DILIP SAIKIA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-008-005/74
(MOHMAIKI)
|
0414003008NRG23210720220136814
|
21/07/2022
|
KRISHNA PATAR
|
0414003008WL009848
|
KRISHNA PATAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285900
|
|
KRISHNA PATAR
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-008-005/83
(MOHMAIKI)
|
0414003008NRG23210720220137019
|
21/07/2022
|
SUNIL TANTI
|
0414003008WL009872
|
SUNIL TANTI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285899
|
|
SUNIL TANTI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-008-006/3
(MOHMAIKI)
|
0414003008NRG23210720220137093
|
21/07/2022
|
TUNTUN HAZAM
|
0414003008WL009887
|
TUNTUN HAZAM
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285924
|
|
TUNTUN HAZAM
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-008-006/75
(MOHMAIKI)
|
0414003008NRG23210720220136840
|
21/07/2022
|
JUNTI BORA PANIKA
|
0414003008WL009852
|
JUNTI BORA PANIKA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285910
|
|
JUNTI BORA PANIKA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-008-006/90
(MOHMAIKI)
|
0414003008NRG23210720220136833
|
21/07/2022
|
MUN DUTTA
|
0414003008WL009851
|
MUN DUTTA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285916
|
|
MUN DUTTA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-008-007/109
(MOHMAIKI)
|
0414003008NRG23210720220136941
|
21/07/2022
|
GITA URANG
|
0414003008WL009863
|
GITA URANG
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285919
|
|
GITA URANG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-008-008/109
(MOHMAIKI)
|
0414003008NRG23210720220136842
|
21/07/2022
|
KUNTI SAWACHI
|
0414003008WL009852
|
KUNTI SAWACHI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285912
|
|
KUNTI SAWACHI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-008-008/125
(MOHMAIKI)
|
0414003008NRG23210720220136936
|
21/07/2022
|
SHYAM NAIK
|
0414003008WL009862
|
SHYAM NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285920
|
|
SHYAM NAIK
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-008-008/140
(MOHMAIKI)
|
0414003008NRG23210720220136892
|
21/07/2022
|
GOPAL NAIK
|
0414003008WL009856
|
GOPAL NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285902
|
|
GOPAL NAIK
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-008-008/144
(MOHMAIKI)
|
0414003008NRG23210720220137095
|
21/07/2022
|
SHYAM NAIK
|
0414003008WL009887
|
SHYAM NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285911
|
|
SHYAM NAIK
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-008-008/152
(MOHMAIKI)
|
0414003008NRG23210720220136786
|
21/07/2022
|
ANJALI NAIK
|
0414003008WL009843
|
ANJALI NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285925
|
|
ANJALI NAIK
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-008-008/205
(MOHMAIKI)
|
0414003008NRG23210720220136909
|
21/07/2022
|
PRODIP NAIK
|
0414003008WL009859
|
PRODIP NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285898
|
|
PRODIP NAIK
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-008-008/227
(MOHMAIKI)
|
0414003008NRG23210720220136958
|
21/07/2022
|
BIMOLA THAKUR
|
0414003008WL009865
|
BIMOLA THAKUR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285895
|
|
BIMOLA THAKUR
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-008-009/115
(MOHMAIKI)
|
0414003008NRG23210720220136971
|
21/07/2022
|
BINUD KALINDI
|
0414003008WL009866
|
BINUD KALINDI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285994
|
|
BINUD KALINDI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-008-009/41
(MOHMAIKI)
|
0414003008NRG23210720220136904
|
21/07/2022
|
GITA NAIK
|
0414003008WL009858
|
GITA NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285917
|
|
GITA NAIK
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-008-009/46
(MOHMAIKI)
|
0414003008NRG23210720220136795
|
21/07/2022
|
SONJAY NAIK
|
0414003008WL009844
|
SONJAY NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285903
|
|
SONJAY NAIK
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-008-009/78
(MOHMAIKI)
|
0414003008NRG23210720220136887
|
21/07/2022
|
KHIRUD NAIK
|
0414003008WL009855
|
KHIRUD NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285897
|
|
KHIRUD NAIK
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-008-009/8
(MOHMAIKI)
|
0414003008NRG23210720220136844
|
21/07/2022
|
KASWARI KARMAKAR
|
0414003008WL009852
|
KASWARI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285990
|
|
KASWARI KARMAKAR
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-008-009/95
(MOHMAIKI)
|
0414003008NRG23210720220136854
|
21/07/2022
|
RADHAMONI TANTI
|
0414003008WL009853
|
RADHAMONI TANTI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285896
|
|
RADHAMONI TANTI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-008-010/66
(MOHMAIKI)
|
0414003008NRG23210720220137050
|
21/07/2022
|
DHONO KURMI
|
0414003008WL009879
|
DHONO KURMI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285991
|
|
DHONO KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-008-001/705
(MOHMAIKI)
|
0414003008NRG23210720220136846
|
21/07/2022
|
MOON GOGOI
|
0414003008WL009853
|
MOON GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285930
|
|
MOON GOGOI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-008-001/816-A
(MOHMAIKI)
|
0414003008NRG23210720220136839
|
21/07/2022
|
ANJANA BAILUNG
|
0414003008WL009852
|
ANJANA BAILUNG
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285931
|
|
ANJANA BAILUNG
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-008-003/109
(MOHMAIKI)
|
0414003008NRG23210720220136797
|
21/07/2022
|
NAREN KARMAKAR
|
0414003008WL009845
|
NAREN KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285941
|
|
NAREN KARMAKAR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-008-003/110
(MOHMAIKI)
|
0414003008NRG23210720220137032
|
21/07/2022
|
JITMAHON KARMAKAR
|
0414003008WL009877
|
JITMAHON KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286023
|
|
JITMAHON KARMAKAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-008-003/112-A
(MOHMAIKI)
|
0414003008NRG23210720220136912
|
21/07/2022
|
NOGEN KARMAKAR
|
0414003008WL009860
|
NOGEN KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286024
|
|
NOGEN KARMAKAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-008-003/210
(MOHMAIKI)
|
0414003008NRG23210720220136849
|
21/07/2022
|
BHASKAR JYOTI SAIKIA
|
0414003008WL009853
|
BHASKAR JYOTI SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286038
|
|
BHASKAR JYOTI SAIKIA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-008-003/210
(MOHMAIKI)
|
0414003008NRG23210720220136850
|
21/07/2022
|
KOLYAN JYOTI SAIKIA
|
0414003008WL009853
|
KOLYAN JYOTI SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285984
|
|
KOLYAN JYOTI SAIKIA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-008-003/296
(MOHMAIKI)
|
0414003008NRG23210720220136829
|
21/07/2022
|
Banu Bhuyan
|
0414003008WL009851
|
Banu Bhuyan
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286064
|
|
Banu Bhuyan
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-008-003/348
(MOHMAIKI)
|
0414003008NRG23210720220137091
|
21/07/2022
|
KOUSALYA MODI
|
0414003008WL009887
|
KOUSALYA MODI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285944
|
|
KOUSALYA MODI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-008-003/348
(MOHMAIKI)
|
0414003008NRG23210720220137090
|
21/07/2022
|
Lakshan Modi
|
0414003008WL009887
|
Lakshan Modi
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286065
|
|
Lakshan Modi
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-008-003/376-A
(MOHMAIKI)
|
0414003008NRG23210720220137067
|
21/07/2022
|
SUNITA MUDI
|
0414003008WL009882
|
SUNITA MUDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285956
|
|
SUNITA MUDI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-008-003/376-B
(MOHMAIKI)
|
0414003008NRG23210720220136782
|
21/07/2022
|
RABINA MUDI
|
0414003008WL009843
|
RABINA MUDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286041
|
|
RABINA MUDI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-008-003/403
(MOHMAIKI)
|
0414003008NRG23210720220137539
|
21/07/2022
|
Niren Mardi
|
0414003008WL009942
|
Niren Mardi
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286062
|
|
Niren Mardi
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-008-003/403
(MOHMAIKI)
|
0414003008NRG23210720220137540
|
21/07/2022
|
PALLABI MARDI
|
0414003008WL009942
|
PALLABI MARDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286054
|
|
PALLABI MARDI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-008-003/439
(MOHMAIKI)
|
0414003008NRG23210720220136812
|
21/07/2022
|
HEMANTA BORAH
|
0414003008WL009848
|
HEMANTA BORAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285927
|
|
HEMANTA BORAH
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-008-003/440
(MOHMAIKI)
|
0414003008NRG23210720220136791
|
21/07/2022
|
BABAN KARMAKAR
|
0414003008WL009844
|
BABAN KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286012
|
|
BABAN KARMAKAR
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-008-003/45
(MOHMAIKI)
|
0414003008NRG23210720220137034
|
21/07/2022
|
SUBASH MURMUR
|
0414003008WL009877
|
SUBASH MURMUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286025
|
|
SUBASH MURMUR
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-008-003/501
(MOHMAIKI)
|
0414003008NRG23210720220137035
|
21/07/2022
|
HORUMAI KARMAKAR
|
0414003008WL009877
|
HORUMAI KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286009
|
|
HORUMAI KARMAKAR
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-008-003/502
(MOHMAIKI)
|
0414003008NRG23210720220136933
|
21/07/2022
|
HEMO BORA
|
0414003008WL009862
|
HEMO BORA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286006
|
|
HEMO BORA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-008-003/503
(MOHMAIKI)
|
0414003008NRG23210720220137068
|
21/07/2022
|
PURNIMA SAWTAL
|
0414003008WL009882
|
PURNIMA SAWTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286021
|
|
PURNIMA SAWTAL
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-008-003/51-A
(MOHMAIKI)
|
0414003008NRG23210720220136822
|
21/07/2022
|
JOHORLAL GHATWAL
|
0414003008WL009850
|
JOHORLAL GHATWAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286022
|
|
JOHORLAL GHATWAL
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-008-003/51-A
(MOHMAIKI)
|
0414003008NRG23210720220136823
|
21/07/2022
|
MAINA GHATWAL
|
0414003008WL009850
|
MAINA GHATWAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286019
|
|
MAINA GHATWAL
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-008-003/54-A
(MOHMAIKI)
|
0414003008NRG23210720220136813
|
21/07/2022
|
HAPAN TUDU
|
0414003008WL009848
|
HAPAN TUDU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286033
|
|
HAPAN TUDU
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-008-003/661
(MOHMAIKI)
|
0414003008NRG23210720220136965
|
21/07/2022
|
PROMILA RAJPUT
|
0414003008WL009866
|
PROMILA RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285926
|
|
PROMILA RAJPUT
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-008-003/661
(MOHMAIKI)
|
0414003008NRG23210720220136964
|
21/07/2022
|
SURESH RAJPUT
|
0414003008WL009866
|
SURESH RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285953
|
|
SURESH RAJPUT
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-008-003/69
(MOHMAIKI)
|
0414003008NRG23210720220136935
|
21/07/2022
|
BAGAI BHUMIJ
|
0414003008WL009862
|
BAGAI BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286055
|
|
BAGAI BHUMIJ
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-008-003/69
(MOHMAIKI)
|
0414003008NRG23210720220136934
|
21/07/2022
|
MANJU BHUMIJ
|
0414003008WL009862
|
MANJU BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285954
|
|
MANJU BHUMIJ
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-008-003/704
(MOHMAIKI)
|
0414003008NRG23210720220136939
|
21/07/2022
|
BADAN BORAH
|
0414003008WL009863
|
BADAN BORAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286039
|
|
BADAN BORAH
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-008-003/89
(MOHMAIKI)
|
0414003008NRG23210720220136890
|
21/07/2022
|
PRAKASH CHAONTAL
|
0414003008WL009856
|
PRAKASH CHAONTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286042
|
|
PRAKASH CHAONTAL
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-008-003/95
(MOHMAIKI)
|
0414003008NRG23210720220137054
|
21/07/2022
|
AKANTI MURAh
|
0414003008WL009880
|
AKANTI MURAh
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285970
|
|
AKANTI MURAh
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-008-004/318
(MOHMAIKI)
|
0414003008NRG23210720220136991
|
21/07/2022
|
NIKITA TANTI
|
0414003008WL009868
|
NIKITA TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286015
|
|
NIKITA TANTI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-008-004/318
(MOHMAIKI)
|
0414003008NRG23210720220136990
|
21/07/2022
|
PUJON TANTI
|
0414003008WL009868
|
PUJON TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286028
|
|
PUJON TANTI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-008-004/37-A
(MOHMAIKI)
|
0414003008NRG23210720220136891
|
21/07/2022
|
BOLORAM KARMAKAR
|
0414003008WL009856
|
BOLORAM KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286057
|
|
BOLORAM KARMAKAR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-008-004/45-A
(MOHMAIKI)
|
0414003008NRG23210720220136907
|
21/07/2022
|
CHULCHANA GANJU
|
0414003008WL009859
|
CHULCHANA GANJU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286007
|
|
CHULCHANA GANJU
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-008-005/113-A
(MOHMAIKI)
|
0414003008NRG23210720220137017
|
21/07/2022
|
TULSI BAWRI
|
0414003008WL009872
|
TULSI BAWRI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286000
|
|
TULSI BAWRI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-008-005/114
(MOHMAIKI)
|
0414003008NRG23210720220136914
|
21/07/2022
|
Chumati Chetri
|
0414003008WL009860
|
Chumati Chetri
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286060
|
|
Chumati Chetri
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-008-005/122
(MOHMAIKI)
|
0414003008NRG23210720220136783
|
21/07/2022
|
CHAMU. BHUYAN
|
0414003008WL009843
|
CHAMU. BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286058
|
|
CHAMU. BHUYAN
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-008-005/122
(MOHMAIKI)
|
0414003008NRG23210720220136784
|
21/07/2022
|
RATULI BORAIK
|
0414003008WL009843
|
RATULI BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285978
|
|
RATULI BORAIK
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-008-005/122-A
(MOHMAIKI)
|
0414003008NRG23210720220136896
|
21/07/2022
|
GAPU BHUYAN
|
0414003008WL009858
|
GAPU BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286061
|
|
GAPU BHUYAN
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-008-005/125-A
(MOHMAIKI)
|
0414003008NRG23210720220137018
|
21/07/2022
|
Paresh Naik
|
0414003008WL009872
|
Paresh Naik
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286063
|
|
Paresh Naik
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-008-005/300
(MOHMAIKI)
|
0414003008NRG23210720220136832
|
21/07/2022
|
AKALI BORAIK
|
0414003008WL009851
|
AKALI BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285975
|
|
AKALI BORAIK
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-008-005/301
(MOHMAIKI)
|
0414003008NRG23210720220136916
|
21/07/2022
|
MONJU. BORAIK
|
0414003008WL009860
|
MONJU. BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286044
|
|
MONJU. BORAIK
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-008-005/342
(MOHMAIKI)
|
0414003008NRG23210720220136882
|
21/07/2022
|
Anil Tanti
|
0414003008WL009855
|
Anil Tanti
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285983
|
|
Anil Tanti
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-008-005/342
(MOHMAIKI)
|
0414003008NRG23210720220136883
|
21/07/2022
|
Anju Tanti
|
0414003008WL009855
|
Anju Tanti
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286032
|
|
Anju Tanti
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-008-005/344
(MOHMAIKI)
|
0414003008NRG23210720220137463
|
21/07/2022
|
ANITA PATOR
|
0414003008WL009933
|
ANITA PATOR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286048
|
|
ANITA PATOR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-008-005/344
(MOHMAIKI)
|
0414003008NRG23210720220137462
|
21/07/2022
|
HORESWAR PATOR
|
0414003008WL009933
|
HORESWAR PATOR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286043
|
|
HORESWAR PATOR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-008-005/344
(MOHMAIKI)
|
0414003008NRG23210720220137464
|
21/07/2022
|
PREM PATOR
|
0414003008WL009933
|
PREM PATOR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286034
|
|
PREM PATOR
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-008-005/74
(MOHMAIKI)
|
0414003008NRG23210720220136815
|
21/07/2022
|
PODUMATULA PATAR
|
0414003008WL009848
|
PODUMATULA PATAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285974
|
|
PODUMATULA PATAR
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-008-005/90-A
(MOHMAIKI)
|
0414003008NRG23210720220137009
|
21/07/2022
|
BIMAL DUTTA
|
0414003008WL009870
|
BIMAL DUTTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285939
|
|
BIMAL DUTTA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-008-006/102
(MOHMAIKI)
|
0414003008NRG23210720220136952
|
21/07/2022
|
NAGEN TANTI
|
0414003008WL009864
|
NAGEN TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286008
|
|
NAGEN TANTI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-008-006/102
(MOHMAIKI)
|
0414003008NRG23210720220136953
|
21/07/2022
|
TRILUSAN TANTI
|
0414003008WL009864
|
TRILUSAN TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286045
|
|
TRILUSAN TANTI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-008-006/106
(MOHMAIKI)
|
0414003008NRG23210720220136816
|
21/07/2022
|
SERA BHUMIJ
|
0414003008WL009848
|
SERA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285968
|
|
SERA BHUMIJ
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-008-006/114
(MOHMAIKI)
|
0414003008NRG23210720220136884
|
21/07/2022
|
BELO KHERIA
|
0414003008WL009855
|
BELO KHERIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285973
|
|
BELO KHERIA
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-008-006/3
(MOHMAIKI)
|
0414003008NRG23210720220137094
|
21/07/2022
|
LILABATI HAJAM
|
0414003008WL009887
|
LILABATI HAJAM
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285952
|
|
LILABATI HAJAM
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-008-006/301
(MOHMAIKI)
|
0414003008NRG23210720220137037
|
21/07/2022
|
ASTOMI GUWALA
|
0414003008WL009877
|
ASTOMI GUWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285969
|
|
ASTOMI GUWALA
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-008-006/301
(MOHMAIKI)
|
0414003008NRG23210720220137036
|
21/07/2022
|
NAREN KAL
|
0414003008WL009877
|
NAREN KAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285960
|
|
NAREN KAL
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-008-006/48
(MOHMAIKI)
|
0414003008NRG23210720220137011
|
21/07/2022
|
BINATI GOWALA
|
0414003008WL009870
|
BINATI GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285948
|
|
BINATI GOWALA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-008-006/6-A
(MOHMAIKI)
|
0414003008NRG23210720220137013
|
21/07/2022
|
BINDU BELOWAR
|
0414003008WL009870
|
BINDU BELOWAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285950
|
|
BINDU BELOWAR
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-008-006/6-A
(MOHMAIKI)
|
0414003008NRG23210720220137012
|
21/07/2022
|
Dharmendra Belowar
|
0414003008WL009870
|
Dharmendra Belowar
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286066
|
|
Dharmendra Belowar
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-008-006/75
(MOHMAIKI)
|
0414003008NRG23210720220136841
|
21/07/2022
|
PROBIN PANIKA
|
0414003008WL009852
|
PROBIN PANIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286018
|
|
PROBIN PANIKA
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-008-006/90
(MOHMAIKI)
|
0414003008NRG23210720220136834
|
21/07/2022
|
JURI DUTTA
|
0414003008WL009851
|
JURI DUTTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286040
|
|
JURI DUTTA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-008-007/112
(MOHMAIKI)
|
0414003008NRG23210720220136897
|
21/07/2022
|
PISHU NAIK
|
0414003008WL009858
|
PISHU NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286049
|
|
PISHU NAIK
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-008-007/117
(MOHMAIKI)
|
0414003008NRG23210720220136993
|
21/07/2022
|
AROTI PORJA
|
0414003008WL009868
|
AROTI PORJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286046
|
|
AROTI PORJA
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-008-007/117
(MOHMAIKI)
|
0414003008NRG23210720220136992
|
21/07/2022
|
BIMAL PORJA
|
0414003008WL009868
|
BIMAL PORJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285945
|
|
BIMAL PORJA
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-008-007/15-A
(MOHMAIKI)
|
0414003008NRG23210720220136954
|
21/07/2022
|
BHOLA PARAJA
|
0414003008WL009864
|
BHOLA PARAJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286053
|
|
BHOLA PARAJA
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-008-007/27
(MOHMAIKI)
|
0414003008NRG23210720220137048
|
21/07/2022
|
KHOGEN PORJA
|
0414003008WL009879
|
KHOGEN PORJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286014
|
|
KHOGEN PORJA
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-008-007/52-A
(MOHMAIKI)
|
0414003008NRG23210720220136957
|
21/07/2022
|
DIPALI PARAJA
|
0414003008WL009865
|
DIPALI PARAJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286035
|
|
DIPALI PARAJA
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-008-007/52-A
(MOHMAIKI)
|
0414003008NRG23210720220136956
|
21/07/2022
|
SONJAY PROJA
|
0414003008WL009865
|
SONJAY PROJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286013
|
|
SONJAY PROJA
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-008-007/70
(MOHMAIKI)
|
0414003008NRG23210720220137020
|
21/07/2022
|
CHANDMANI PARAJA
|
0414003008WL009872
|
CHANDMANI PARAJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286051
|
|
CHANDMANI PARAJA
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-008-008/109
(MOHMAIKI)
|
0414003008NRG23210720220136843
|
21/07/2022
|
KESHAV CHAWASHI
|
0414003008WL009852
|
KESHAV CHAWASHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286056
|
|
KESHAV CHAWASHI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-008-008/152
(MOHMAIKI)
|
0414003008NRG23210720220136787
|
21/07/2022
|
MONSHA NAIK
|
0414003008WL009843
|
MONSHA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286030
|
|
MONSHA NAIK
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-008-008/192-A
(MOHMAIKI)
|
0414003008NRG23210720220136937
|
21/07/2022
|
HEWALI BORAIK
|
0414003008WL009862
|
HEWALI BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285980
|
|
HEWALI BORAIK
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-008-008/202
(MOHMAIKI)
|
0414003008NRG23210720220136908
|
21/07/2022
|
BIMOLA NAIK
|
0414003008WL009859
|
BIMOLA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285979
|
|
BIMOLA NAIK
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-008-008/204
(MOHMAIKI)
|
0414003008NRG23210720220136938
|
21/07/2022
|
RUMA NAIK
|
0414003008WL009862
|
RUMA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286017
|
|
RUMA NAIK
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-008-008/205
(MOHMAIKI)
|
0414003008NRG23210720220136910
|
21/07/2022
|
GULAPI NAIK
|
0414003008WL009859
|
GULAPI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285961
|
|
GULAPI NAIK
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-008-008/229
(MOHMAIKI)
|
0414003008NRG23210720220136959
|
21/07/2022
|
RAJESH NAIK
|
0414003008WL009865
|
RAJESH NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286003
|
|
RAJESH NAIK
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-008-008/229
(MOHMAIKI)
|
0414003008NRG23210720220136960
|
21/07/2022
|
SIBANI NAIK
|
0414003008WL009865
|
SIBANI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285998
|
|
SIBANI NAIK
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-008-008/236
(MOHMAIKI)
|
0414003008NRG23210720220136967
|
21/07/2022
|
BHARTY THAKUR
|
0414003008WL009866
|
BHARTY THAKUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286004
|
|
BHARTY THAKUR
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-008-008/236
(MOHMAIKI)
|
0414003008NRG23210720220136968
|
21/07/2022
|
POBON KUMAR THAKUR
|
0414003008WL009866
|
POBON KUMAR THAKUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286027
|
|
POBON KUMAR THAKUR
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-008-008/258
(MOHMAIKI)
|
0414003008NRG23210720220137112
|
21/07/2022
|
DASHAMI NAIK
|
0414003008WL009892
|
DASHAMI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285982
|
|
DASHAMI NAIK
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-008-008/284
(MOHMAIKI)
|
0414003008NRG23210720220136970
|
21/07/2022
|
DHIRAJ KOLE
|
0414003008WL009866
|
DHIRAJ KOLE
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285962
|
|
DHIRAJ KOLE
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-008-008/284
(MOHMAIKI)
|
0414003008NRG23210720220136969
|
21/07/2022
|
SUMI KOL
|
0414003008WL009866
|
SUMI KOL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285951
|
|
SUMI KOL
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-008-008/308-A
(MOHMAIKI)
|
0414003008NRG23210720220136899
|
21/07/2022
|
ANJANA NAIK
|
0414003008WL009858
|
ANJANA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285932
|
|
ANJANA NAIK
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-008-008/308-A
(MOHMAIKI)
|
0414003008NRG23210720220136900
|
21/07/2022
|
MUKUN NAIK
|
0414003008WL009858
|
MUKUN NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285967
|
|
MUKUN NAIK
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-008-008/402
(MOHMAIKI)
|
0414003008NRG23210720220137049
|
21/07/2022
|
DURGA NAIK
|
0414003008WL009879
|
DURGA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286002
|
|
DURGA NAIK
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-008-008/444
(MOHMAIKI)
|
0414003008NRG23210720220136901
|
21/07/2022
|
GITA NAIK
|
0414003008WL009858
|
GITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285942
|
|
GITA NAIK
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-008-008/444
(MOHMAIKI)
|
0414003008NRG23210720220136902
|
21/07/2022
|
GITA NAIK
|
0414003008WL009858
|
GITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285943
|
|
GITA NAIK
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-008-009/106
(MOHMAIKI)
|
0414003008NRG23210720220136995
|
21/07/2022
|
DHONIRAM NAIK
|
0414003008WL009868
|
DHONIRAM NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285965
|
|
DHONIRAM NAIK
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-008-009/106
(MOHMAIKI)
|
0414003008NRG23210720220136996
|
21/07/2022
|
PROMILA NAIK
|
0414003008WL009868
|
PROMILA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285966
|
|
PROMILA NAIK
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-008-009/11
(MOHMAIKI)
|
0414003008NRG23210720220136893
|
21/07/2022
|
SUNITA MURA
|
0414003008WL009856
|
SUNITA MURA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285935
|
|
SUNITA MURA
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-008-009/114-A
(MOHMAIKI)
|
0414003008NRG23210720220136944
|
21/07/2022
|
ANITA NAIK
|
0414003008WL009863
|
ANITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286037
|
|
ANITA NAIK
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-008-009/114-A
(MOHMAIKI)
|
0414003008NRG23210720220136943
|
21/07/2022
|
PORSURAM NAIK
|
0414003008WL009863
|
PORSURAM NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285976
|
|
PORSURAM NAIK
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-008-009/124
(MOHMAIKI)
|
0414003008NRG23210720220137022
|
21/07/2022
|
BOLORAM NAIK
|
0414003008WL009872
|
BOLORAM NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285999
|
|
BOLORAM NAIK
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-008-009/124
(MOHMAIKI)
|
0414003008NRG23210720220137023
|
21/07/2022
|
RENUKA NAYAK
|
0414003008WL009872
|
RENUKA NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285937
|
|
RENUKA NAYAK
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-A
(MOHMAIKI)
|
0414003008NRG23210720220136997
|
21/07/2022
|
GONESH RAJPUT
|
0414003008WL009868
|
GONESH RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286036
|
|
GONESH RAJPUT
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-A
(MOHMAIKI)
|
0414003008NRG23210720220136998
|
21/07/2022
|
JUSHNA RAJPUT
|
0414003008WL009868
|
JUSHNA RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286029
|
|
JUSHNA RAJPUT
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-B
(MOHMAIKI)
|
0414003008NRG23210720220136917
|
21/07/2022
|
DIPALI RAJPUT
|
0414003008WL009860
|
DIPALI RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286031
|
|
DIPALI RAJPUT
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-B
(MOHMAIKI)
|
0414003008NRG23210720220136918
|
21/07/2022
|
PRADIP RAJPUT
|
0414003008WL009860
|
PRADIP RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285964
|
|
PRADIP RAJPUT
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-008-009/128
(MOHMAIKI)
|
0414003008NRG23210720220137000
|
21/07/2022
|
Binoda Naik
|
0414003008WL009868
|
Binoda Naik
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285933
|
|
Binoda Naik
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-008-009/128
(MOHMAIKI)
|
0414003008NRG23210720220136999
|
21/07/2022
|
DHIRAJ NAIK
|
0414003008WL009868
|
DHIRAJ NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285971
|
|
DHIRAJ NAIK
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-008-009/138
(MOHMAIKI)
|
0414003008NRG23210720220137055
|
21/07/2022
|
DINESH BHUMIJ
|
0414003008WL009880
|
DINESH BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285963
|
|
DINESH BHUMIJ
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-008-009/138
(MOHMAIKI)
|
0414003008NRG23210720220137056
|
21/07/2022
|
UMA BHUMIJ
|
0414003008WL009880
|
UMA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285977
|
|
UMA BHUMIJ
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-008-009/142
(MOHMAIKI)
|
0414003008NRG23210720220136824
|
21/07/2022
|
MADAN BHUMIJ
|
0414003008WL009850
|
MADAN BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285938
|
|
MADAN BHUMIJ
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-008-009/142
(MOHMAIKI)
|
0414003008NRG23210720220136825
|
21/07/2022
|
SARASWATI BHUMIJ
|
0414003008WL009850
|
SARASWATI BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285934
|
|
SARASWATI BHUMIJ
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-008-009/148
(MOHMAIKI)
|
0414003008NRG23210720220136792
|
21/07/2022
|
SHANTI NAIK
|
0414003008WL009844
|
SHANTI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285972
|
|
SHANTI NAIK
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-008-009/151-B
(MOHMAIKI)
|
0414003008NRG23210720220136851
|
21/07/2022
|
SANTI GOWALA
|
0414003008WL009853
|
SANTI GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285949
|
|
SANTI GOWALA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-008-009/153
(MOHMAIKI)
|
0414003008NRG23210720220136886
|
21/07/2022
|
JIMI NAYAK
|
0414003008WL009855
|
JIMI NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285929
|
|
JIMI NAYAK
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-008-009/156
(MOHMAIKI)
|
0414003008NRG23210720220136972
|
21/07/2022
|
JITEN BHUMIJ
|
0414003008WL009866
|
JITEN BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285928
|
|
JITEN BHUMIJ
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-008-009/156
(MOHMAIKI)
|
0414003008NRG23210720220136973
|
21/07/2022
|
RUPA BHUMIJ
|
0414003008WL009866
|
RUPA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285957
|
|
RUPA BHUMIJ
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-008-009/17
(MOHMAIKI)
|
0414003008NRG23210720220136837
|
21/07/2022
|
RAJESH NAIK
|
0414003008WL009851
|
RAJESH NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285936
|
|
RAJESH NAIK
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-008-009/305
(MOHMAIKI)
|
0414003008NRG23210720220136852
|
21/07/2022
|
AJIT BHUMIJ
|
0414003008WL009853
|
AJIT BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285997
|
|
AJIT BHUMIJ
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-008-009/305
(MOHMAIKI)
|
0414003008NRG23210720220136853
|
21/07/2022
|
BINA BHUMIJ
|
0414003008WL009853
|
BINA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286011
|
|
BINA BHUMIJ
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-008-009/40
(MOHMAIKI)
|
0414003008NRG23210720220136793
|
21/07/2022
|
BOSON KALINDI
|
0414003008WL009844
|
BOSON KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286020
|
|
BOSON KALINDI
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-008-009/41
(MOHMAIKI)
|
0414003008NRG23210720220136903
|
21/07/2022
|
BABY NAIK
|
0414003008WL009858
|
BABY NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285959
|
|
BABY NAIK
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-008-009/42
(MOHMAIKI)
|
0414003008NRG23210720220136911
|
21/07/2022
|
SUBHADRA NAIK
|
0414003008WL009859
|
SUBHADRA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285946
|
|
SUBHADRA NAIK
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-008-009/43
(MOHMAIKI)
|
0414003008NRG23210720220136794
|
21/07/2022
|
Ganesh Naik
|
0414003008WL009844
|
Ganesh Naik
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286059
|
|
Ganesh Naik
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-008-009/49
(MOHMAIKI)
|
0414003008NRG23210720220136946
|
21/07/2022
|
BHAITI NAIK
|
0414003008WL009863
|
BHAITI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286047
|
|
BHAITI NAIK
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-008-009/49
(MOHMAIKI)
|
0414003008NRG23210720220136945
|
21/07/2022
|
BOBITA NAIK
|
0414003008WL009863
|
BOBITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285981
|
|
BOBITA NAIK
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-008-009/49
(MOHMAIKI)
|
0414003008NRG23210720220136947
|
21/07/2022
|
KETEKI NAIK
|
0414003008WL009863
|
KETEKI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285955
|
|
KETEKI NAIK
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-008-009/70
(MOHMAIKI)
|
0414003008NRG23210720220136789
|
21/07/2022
|
LILA KAINDI
|
0414003008WL009843
|
LILA KAINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285958
|
|
LILA KAINDI
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-008-009/70
(MOHMAIKI)
|
0414003008NRG23210720220136788
|
21/07/2022
|
MLLAN KALINDI
|
0414003008WL009843
|
MLLAN KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286016
|
|
MLLAN KALINDI
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-008-009/78
(MOHMAIKI)
|
0414003008NRG23210720220136888
|
21/07/2022
|
MATU NAIK
|
0414003008WL009855
|
MATU NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286005
|
|
MATU NAIK
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-008-009/81-A
(MOHMAIKI)
|
0414003008NRG23210720220136955
|
21/07/2022
|
REENA NAIK
|
0414003008WL009864
|
REENA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286001
|
|
REENA NAIK
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-008-009/85-A
(MOHMAIKI)
|
0414003008NRG23210720220136827
|
21/07/2022
|
ANJALI NAIK
|
0414003008WL009850
|
ANJALI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285940
|
|
ANJALI NAIK
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-008-009/92
(MOHMAIKI)
|
0414003008NRG23210720220136828
|
21/07/2022
|
FULTULI NAIK
|
0414003008WL009850
|
FULTULI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285996
|
|
FULTULI NAIK
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-008-009/96
(MOHMAIKI)
|
0414003008NRG23210720220137113
|
21/07/2022
|
BASANTI KALINDI
|
0414003008WL009893
|
BASANTI KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862285947
|
|
BASANTI KALINDI
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-008-010/66
(MOHMAIKI)
|
0414003008NRG23210720220137051
|
21/07/2022
|
BABLU KURMI
|
0414003008WL009879
|
BABLU KURMI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286050
|
|
BABLU KURMI
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-008-010/66
(MOHMAIKI)
|
0414003008NRG23210720220137052
|
21/07/2022
|
DEBARU KURMI
|
0414003008WL009879
|
DEBARU KURMI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286052
|
|
DEBARU KURMI
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-008-010/77
(MOHMAIKI)
|
0414003008NRG23210720220136962
|
21/07/2022
|
BIRBAL MURAH
|
0414003008WL009865
|
BIRBAL MURAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286026
|
|
BIRBAL MURAH
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-008-010/77
(MOHMAIKI)
|
0414003008NRG23210720220136963
|
21/07/2022
|
PHULMONI MUNDA
|
0414003008WL009865
|
PHULMONI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286010
|
|
PHULMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238160
|
238160
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-008-001/822-A
(MOHMAIKI)
|
0414003008NRG23210720220136948
|
21/07/2022
|
AMIT PAMEGAM
|
0414003008WL009864
|
AMIT PAMEGAM
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286086
|
|
MR AMIT PAMEGAM
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-008-003/296
(MOHMAIKI)
|
0414003008NRG23210720220136830
|
21/07/2022
|
SARATI BHUYAN
|
0414003008WL009851
|
SARATI BHUYAN
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286082
|
|
MRS SARATI BHUYAN
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-008-003/376-B
(MOHMAIKI)
|
0414003008NRG23210720220136781
|
21/07/2022
|
MADAN MUDI
|
0414003008WL009843
|
MADAN MUDI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286085
|
|
MR MADAN MUDI
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-008-003/704
(MOHMAIKI)
|
0414003008NRG23210720220136940
|
21/07/2022
|
CHINU BORA
|
0414003008WL009863
|
CHINU BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286083
|
|
MRS CHINU BORA
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-008-007/117
(MOHMAIKI)
|
0414003008NRG23210720220136994
|
21/07/2022
|
MOHENDRA PORJA
|
0414003008WL009868
|
MOHENDRA PORJA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286088
|
|
MR MOHENDRA PORJA
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-008-007/40
(MOHMAIKI)
|
0414003008NRG23210720220136785
|
21/07/2022
|
DILIP PROJA
|
0414003008WL009843
|
DILIP PROJA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286087
|
|
MR DILIP PROJA
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-008-007/70
(MOHMAIKI)
|
0414003008NRG23210720220137021
|
21/07/2022
|
ANIL PROJA
|
0414003008WL009872
|
ANIL PROJA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286089
|
|
MR ANIL PROJA
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-008-009/73-A
(MOHMAIKI)
|
0414003008NRG23210720220136894
|
21/07/2022
|
PURNIMA KALINDI
|
0414003008WL009856
|
PURNIMA KALINDI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286081
|
|
MRS PURNIMA KALINDI
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-008-010/300
(MOHMAIKI)
|
0414003008NRG23210720220136845
|
21/07/2022
|
HARISH GUPTA
|
0414003008WL009852
|
HARISH GUPTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862286084
|
|
MR HARISH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368232
|
368232
|
|
|
|
|
|
|
|