|
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-14-003-016-001/120
(DUSUTIMUKH)
|
0414003016NRG23221120220301514
|
23/11/2022
|
ARCHANA PEGU KAMAN
|
0414003016WL030313
|
ARCHANA PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789731
|
|
ARCHANA PEGU KAMAN
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/120
(DUSUTIMUKH)
|
0414003016NRG23221120220301513
|
23/11/2022
|
PRADIP KAMAN
|
0414003016WL030313
|
PRADIP KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789755
|
|
PRADIP KAMAN
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-001/120-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301516
|
23/11/2022
|
BONJYOTI KAMAN
|
0414003016WL030313
|
BONJYOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789839
|
|
BONJYOTI KAMAN
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-001/120-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301515
|
23/11/2022
|
PRABIN KAMAN
|
0414003016WL030313
|
PRABIN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789752
|
|
PRABIN KAMAN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-001/150
(DUSUTIMUKH)
|
0414003016NRG23201120220298510
|
23/11/2022
|
LOKESHWAR NARAH
|
0414003016WL029961
|
LOKESHWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789766
|
|
LOKESHWAR NARAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-001/150
(DUSUTIMUKH)
|
0414003016NRG23201120220298511
|
23/11/2022
|
PRABHA NARAH
|
0414003016WL029961
|
PRABHA NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789704
|
|
PRABHA NARAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-001/203
(DUSUTIMUKH)
|
0414003016NRG23221120220301440
|
23/11/2022
|
MANJU PEGU
|
0414003016WL030307
|
MANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789696
|
|
MANJU PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-001/256
(DUSUTIMUKH)
|
0414003016NRG23221120220301517
|
23/11/2022
|
PULINA MEDAK
|
0414003016WL030313
|
PULINA MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789717
|
|
PULINA MEDAK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-001/282
(DUSUTIMUKH)
|
0414003016NRG23221120220301442
|
23/11/2022
|
NENGAI PEGU
|
0414003016WL030307
|
NENGAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789706
|
|
NENGAI PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-001/305
(DUSUTIMUKH)
|
0414003016NRG23221120220301519
|
23/11/2022
|
GARGARAM MEDOK
|
0414003016WL030313
|
GARGARAM MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789758
|
|
GARGARAM MEDOK
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-001/305
(DUSUTIMUKH)
|
0414003016NRG23221120220301518
|
23/11/2022
|
JUSNA MEDAK
|
0414003016WL030313
|
JUSNA MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789757
|
|
JUSNA MEDAK
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-001/305-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301520
|
23/11/2022
|
RAJMA DOLEY MEDAK
|
0414003016WL030313
|
RAJMA DOLEY MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789726
|
|
RAJMA DOLEY MEDAK
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-001/5
(DUSUTIMUKH)
|
0414003016NRG23221120220301521
|
23/11/2022
|
NOMAL PEGU
|
0414003016WL030313
|
NOMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789761
|
|
NOMAL PEGU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-001/5
(DUSUTIMUKH)
|
0414003016NRG23221120220301522
|
23/11/2022
|
RINJANA KAMAN
|
0414003016WL030313
|
RINJANA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789762
|
|
RINJANA KAMAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-001/6
(DUSUTIMUKH)
|
0414003016NRG23221120220301525
|
23/11/2022
|
RIJUMONI PEGU
|
0414003016WL030313
|
RIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789763
|
|
RIJUMONI PEGU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-001/6
(DUSUTIMUKH)
|
0414003016NRG23221120220301524
|
23/11/2022
|
RUHINI PEGU
|
0414003016WL030313
|
RUHINI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789764
|
|
RUHINI PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-001/6
(DUSUTIMUKH)
|
0414003016NRG23221120220301523
|
23/11/2022
|
RUHINI PEGU
|
0414003016WL030313
|
RUHINI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789737
|
|
RUHINI PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-001/61
(DUSUTIMUKH)
|
0414003016NRG23201120220298501
|
23/11/2022
|
DEBOJIT KAMAN
|
0414003016WL029960
|
DEBOJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789734
|
|
DEBOJIT KAMAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-001/61
(DUSUTIMUKH)
|
0414003016NRG23201120220298502
|
23/11/2022
|
PINKI KAMAN
|
0414003016WL029960
|
PINKI KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789846
|
|
PINKI KAMAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-001/69
(DUSUTIMUKH)
|
0414003016NRG23221120220301526
|
23/11/2022
|
SUNMONI PEGU KAMAN
|
0414003016WL030313
|
SUNMONI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789729
|
|
SUNMONI PEGU KAMAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-002/114
(DUSUTIMUKH)
|
0414003016NRG23201120220298512
|
23/11/2022
|
RANJIT PAYENG
|
0414003016WL029961
|
RANJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789813
|
|
RANJIT PAYENG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-002/115
(DUSUTIMUKH)
|
0414003016NRG23201120220298513
|
23/11/2022
|
AJIT PAYENG
|
0414003016WL029961
|
AJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789811
|
|
AJIT PAYENG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-002/122
(DUSUTIMUKH)
|
0414003016NRG23201120220298493
|
23/11/2022
|
BHANU PAYENG
|
0414003016WL029959
|
BHANU PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789692
|
|
BHANU PAYENG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-002/122
(DUSUTIMUKH)
|
0414003016NRG23201120220298492
|
23/11/2022
|
REBAKANTA PAYENG
|
0414003016WL029959
|
REBAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789738
|
|
REBAKANTA PAYENG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23221120220301528
|
23/11/2022
|
PAPUL DOLEY
|
0414003016WL030313
|
PAPUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789713
|
|
PAPUL DOLEY
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23201120220298504
|
23/11/2022
|
MINA PAYENG
|
0414003016WL029960
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789702
|
|
MINA PAYENG
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-002/136
(DUSUTIMUKH)
|
0414003016NRG23201120220298494
|
23/11/2022
|
JONAKI DOLEY
|
0414003016WL029959
|
JONAKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789693
|
|
JONAKI DOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-002/140
(DUSUTIMUKH)
|
0414003016NRG23221120220301576
|
23/11/2022
|
ROMA DOLEY
|
0414003016WL030319
|
ROMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789751
|
|
ROMA DOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-002/140
(DUSUTIMUKH)
|
0414003016NRG23221120220301577
|
23/11/2022
|
SIBANI DOLEY
|
0414003016WL030319
|
SIBANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789732
|
|
SIBANI DOLEY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-002/153
(DUSUTIMUKH)
|
0414003016NRG23201120220298520
|
23/11/2022
|
ANUFUL PAYENG
|
0414003016WL029962
|
ANUFUL PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789701
|
|
ANUFUL PAYENG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-002/233
(DUSUTIMUKH)
|
0414003016NRG23201120220298496
|
23/11/2022
|
DURGA PEGU
|
0414003016WL029959
|
DURGA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789769
|
|
DURGA PEGU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-002/233
(DUSUTIMUKH)
|
0414003016NRG23201120220298495
|
23/11/2022
|
LUKUMI PEGU
|
0414003016WL029959
|
LUKUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789714
|
|
LUKUMI PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-002/312
(DUSUTIMUKH)
|
0414003016NRG23221120220301532
|
23/11/2022
|
NOMITA DOLEY
|
0414003016WL030313
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789848
|
|
NOMITA DOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-002/38
(DUSUTIMUKH)
|
0414003016NRG23201120220298521
|
23/11/2022
|
ANAMIKA TAID
|
0414003016WL029962
|
ANAMIKA TAID
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789847
|
|
ANAMIKA TAID
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-002/52
(DUSUTIMUKH)
|
0414003016NRG23201120220298474
|
23/11/2022
|
BHUPEN NARAH
|
0414003016WL029957
|
BHUPEN NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789772
|
|
BHUPEN NARAH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23221120220301579
|
23/11/2022
|
RAHUL PATHORI
|
0414003016WL030319
|
RAHUL PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789767
|
|
RAHUL PATHORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23221120220301580
|
23/11/2022
|
RUBI NARAH PATHORI
|
0414003016WL030319
|
RUBI NARAH PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789854
|
|
RUBI NARAH PATHORI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-002/77
(DUSUTIMUKH)
|
0414003016NRG23201120220298483
|
23/11/2022
|
MINU NARAH
|
0414003016WL029958
|
MINU NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789768
|
|
MINU NARAH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-002/81
(DUSUTIMUKH)
|
0414003016NRG23201120220298517
|
23/11/2022
|
BIRESWAR PAYENG
|
0414003016WL029961
|
BIRESWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789812
|
|
BIRESWAR PAYENG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-002/81
(DUSUTIMUKH)
|
0414003016NRG23201120220298518
|
23/11/2022
|
BOBI PAYENG
|
0414003016WL029961
|
BOBI PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789700
|
|
BOBI PAYENG
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-002/88
(DUSUTIMUKH)
|
0414003016NRG23201120220298498
|
23/11/2022
|
DUTTA NARAH
|
0414003016WL029959
|
DUTTA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789750
|
|
DUTTA NARAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-004/10
(DUSUTIMUKH)
|
0414003016NRG23201120220298537
|
23/11/2022
|
SUNIL GOWALA
|
0414003016WL029964
|
SUNIL GOWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789842
|
|
SUNIL GOWALA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-004/133
(DUSUTIMUKH)
|
0414003016NRG23201120220298484
|
23/11/2022
|
BOGAI BORI
|
0414003016WL029958
|
BOGAI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789775
|
|
BOGAI BORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-004/147-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301533
|
23/11/2022
|
KAMALA MORANG
|
0414003016WL030313
|
KAMALA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789783
|
|
KAMALA MORANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-004/147-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301534
|
23/11/2022
|
USHA MORANG
|
0414003016WL030313
|
USHA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789782
|
|
USHA MORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23201120220298499
|
23/11/2022
|
JIBAN LOYING
|
0414003016WL029959
|
JIBAN LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789774
|
|
JIBAN LOYING
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23201120220298500
|
23/11/2022
|
MINATI LOYING
|
0414003016WL029959
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789841
|
|
MINATI LOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-004/274
(DUSUTIMUKH)
|
0414003016NRG23201120220298485
|
23/11/2022
|
DILIP CHETRI
|
0414003016WL029958
|
DILIP CHETRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789786
|
|
DILIP CHETRI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-004/28
(DUSUTIMUKH)
|
0414003016NRG23201120220298476
|
23/11/2022
|
BANI BORI
|
0414003016WL029957
|
BANI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789781
|
|
BANI BORI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-004/28
(DUSUTIMUKH)
|
0414003016NRG23201120220298475
|
23/11/2022
|
BHUGESWAR BORI
|
0414003016WL029957
|
BHUGESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789773
|
|
BHUGESWAR BORI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-004/3
(DUSUTIMUKH)
|
0414003016NRG23201120220298478
|
23/11/2022
|
BIRALA LOYING
|
0414003016WL029957
|
BIRALA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789719
|
|
BIRALA LOYING
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-004/3
(DUSUTIMUKH)
|
0414003016NRG23201120220298477
|
23/11/2022
|
RANJU LOYING
|
0414003016WL029957
|
RANJU LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789708
|
|
RANJU LOYING
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-004/35
(DUSUTIMUKH)
|
0414003016NRG23201120220298507
|
23/11/2022
|
CHAMPA BORI
|
0414003016WL029960
|
CHAMPA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789784
|
|
CHAMPA BORI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-004/39
(DUSUTIMUKH)
|
0414003016NRG23201120220298489
|
23/11/2022
|
DINESH BORI
|
0414003016WL029958
|
DINESH BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789776
|
|
DINESH BORI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-004/39
(DUSUTIMUKH)
|
0414003016NRG23201120220298490
|
23/11/2022
|
MAMU BORI
|
0414003016WL029958
|
MAMU BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789780
|
|
MAMU BORI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-004/89
(DUSUTIMUKH)
|
0414003016NRG23201120220298479
|
23/11/2022
|
BIMAN TANTI
|
0414003016WL029957
|
BIMAN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789777
|
|
BIMAN TANTI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-004/94
(DUSUTIMUKH)
|
0414003016NRG23201120220298508
|
23/11/2022
|
LILAKANTA LOYING
|
0414003016WL029960
|
LILAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789778
|
|
LILAKANTA LOYING
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-004/94
(DUSUTIMUKH)
|
0414003016NRG23201120220298509
|
23/11/2022
|
SANIYA LOYING
|
0414003016WL029960
|
SANIYA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789785
|
|
SANIYA LOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-005/196
(DUSUTIMUKH)
|
0414003016NRG23221120220301582
|
23/11/2022
|
AJAY KUMAR MEDOK
|
0414003016WL030319
|
AJAY KUMAR MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789770
|
|
AJAY KUMAR MEDOK
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-005/196-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301583
|
23/11/2022
|
MOROMI MEDAK
|
0414003016WL030319
|
MOROMI MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789698
|
|
MOROMI MEDAK
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-005/209-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301584
|
23/11/2022
|
ANUJ MEDAK
|
0414003016WL030319
|
ANUJ MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789735
|
|
ANUJ MEDAK
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-005/209-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301585
|
23/11/2022
|
MAUSUMI DOLEY
|
0414003016WL030319
|
MAUSUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789736
|
|
MAUSUMI DOLEY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-006/13
(DUSUTIMUKH)
|
0414003016NRG23221120220301657
|
23/11/2022
|
MOUSUMI PHUKAN
|
0414003016WL030326
|
MOUSUMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789697
|
|
MOUSUMI PHUKAN
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-006/13
(DUSUTIMUKH)
|
0414003016NRG23221120220301656
|
23/11/2022
|
NOLIN HAZARIKA
|
0414003016WL030326
|
NOLIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789739
|
|
NOLIN HAZARIKA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-006/16-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301658
|
23/11/2022
|
PUTUL THAKUR
|
0414003016WL030326
|
PUTUL THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789756
|
|
PUTUL THAKUR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-006/161
(DUSUTIMUKH)
|
0414003016NRG23201120220298528
|
23/11/2022
|
BALAMOTI MEDOK
|
0414003016WL029963
|
BALAMOTI MEDOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789779
|
|
BALAMOTI MEDOK
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-006/18
(DUSUTIMUKH)
|
0414003016NRG23221120220301660
|
23/11/2022
|
BONDITA PHUKAN
|
0414003016WL030326
|
BONDITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789723
|
|
BONDITA PHUKAN
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-006/18
(DUSUTIMUKH)
|
0414003016NRG23221120220301659
|
23/11/2022
|
RANJIT PHUKAN
|
0414003016WL030326
|
RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789747
|
|
RANJIT PHUKAN
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-006/21
(DUSUTIMUKH)
|
0414003016NRG23221120220301661
|
23/11/2022
|
PURNA HAZARIKA
|
0414003016WL030326
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789741
|
|
PURNA HAZARIKA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-006/95
(DUSUTIMUKH)
|
0414003016NRG23201120220298532
|
23/11/2022
|
BITOPAN HAZARIKA
|
0414003016WL029963
|
BITOPAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789733
|
|
BITOPAN HAZARIKA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-007/48
(DUSUTIMUKH)
|
0414003016NRG23221120220301662
|
23/11/2022
|
BAPARAM PHUKAN
|
0414003016WL030326
|
BAPARAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789691
|
|
BAPARAM PHUKAN
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-008/141
(DUSUTIMUKH)
|
0414003016NRG23221120220301664
|
23/11/2022
|
LILIMAI PATHORI
|
0414003016WL030326
|
LILIMAI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789718
|
|
LILIMAI PATHORI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-008/143
(DUSUTIMUKH)
|
0414003016NRG23221120220301665
|
23/11/2022
|
JIBAN PEGU
|
0414003016WL030326
|
JIBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789845
|
|
JIBAN PEGU
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-008/155
(DUSUTIMUKH)
|
0414003016NRG23221120220301667
|
23/11/2022
|
BULBULI PEGU
|
0414003016WL030326
|
BULBULI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789727
|
|
BULBULI PEGU
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-008/155
(DUSUTIMUKH)
|
0414003016NRG23221120220301666
|
23/11/2022
|
SWARNA PEGU
|
0414003016WL030326
|
SWARNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789765
|
|
SWARNA PEGU
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-008/258
(DUSUTIMUKH)
|
0414003016NRG23221120220301668
|
23/11/2022
|
PRIYAKHI PEGU
|
0414003016WL030326
|
PRIYAKHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789753
|
|
PRIYAKHI PEGU
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-008/338
(DUSUTIMUKH)
|
0414003016NRG23201120220298525
|
23/11/2022
|
MANI MARANG
|
0414003016WL029962
|
MANI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789850
|
|
MANI MARANG
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-008/357
(DUSUTIMUKH)
|
0414003016NRG23221120220301669
|
23/11/2022
|
DIPA PATHORI
|
0414003016WL030326
|
DIPA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789754
|
|
DIPA PATHORI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-008/39
(DUSUTIMUKH)
|
0414003016NRG23221120220301670
|
23/11/2022
|
JANATA PATHORI
|
0414003016WL030326
|
JANATA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789742
|
|
JANATA PATHORI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-008/47
(DUSUTIMUKH)
|
0414003016NRG23221120220301671
|
23/11/2022
|
KUSHAL PEGU
|
0414003016WL030326
|
KUSHAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789705
|
|
KUSHAL PEGU
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-008/47
(DUSUTIMUKH)
|
0414003016NRG23221120220301672
|
23/11/2022
|
PURNIMA MILI
|
0414003016WL030326
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789703
|
|
PURNIMA MILI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-008/48-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301673
|
23/11/2022
|
LAB PEGU
|
0414003016WL030326
|
LAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789743
|
|
LAB PEGU
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-008/56
(DUSUTIMUKH)
|
0414003016NRG23221120220301588
|
23/11/2022
|
BUDHESWAR PEGU
|
0414003016WL030319
|
BUDHESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789810
|
|
BUDHESWAR PEGU
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-008/64
(DUSUTIMUKH)
|
0414003016NRG23221120220301674
|
23/11/2022
|
JUNMONI PEGU
|
0414003016WL030326
|
JUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789853
|
|
JUNMONI PEGU
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-008/67
(DUSUTIMUKH)
|
0414003016NRG23201120220298480
|
23/11/2022
|
DILIP MORANG
|
0414003016WL029957
|
DILIP MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789740
|
|
DILIP MORANG
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-008/79
(DUSUTIMUKH)
|
0414003016NRG23221120220301676
|
23/11/2022
|
BARISHA PEGU
|
0414003016WL030326
|
BARISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789720
|
|
BARISHA PEGU
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-008/85
(DUSUTIMUKH)
|
0414003016NRG23201120220298534
|
23/11/2022
|
PETULI PEGU
|
0414003016WL029963
|
PETULI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789724
|
|
PETULI PEGU
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23221120220301626
|
23/11/2022
|
INDRAKANTA MORANG
|
0414003016WL030324
|
INDRAKANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789694
|
|
INDRAKANTA MORANG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-009/150-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301628
|
23/11/2022
|
MADHUSHMITA MORANG
|
0414003016WL030324
|
MADHUSHMITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789849
|
|
MADHUSHMITA MORANG
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23221120220301629
|
23/11/2022
|
CHRISTINA MORANG
|
0414003016WL030324
|
CHRISTINA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789721
|
|
CHRISTINA MORANG
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-009/165
(DUSUTIMUKH)
|
0414003016NRG23221120220301630
|
23/11/2022
|
MIGOM MORANG
|
0414003016WL030324
|
MIGOM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789728
|
|
MIGOM MORANG
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-009/268
(DUSUTIMUKH)
|
0414003016NRG23221120220301631
|
23/11/2022
|
KHRISTO J MORANG
|
0414003016WL030324
|
KHRISTO J MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789730
|
|
KHRISTO J MORANG
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23221120220301633
|
23/11/2022
|
JAI MORANG
|
0414003016WL030324
|
JAI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789725
|
|
JAI MORANG
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23221120220301632
|
23/11/2022
|
MINU MORANG
|
0414003016WL030324
|
MINU MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789840
|
|
MINU MORANG
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-009/43
(DUSUTIMUKH)
|
0414003016NRG23221120220301634
|
23/11/2022
|
JYOTIKA MILI
|
0414003016WL030324
|
JYOTIKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789710
|
|
JYOTIKA MILI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23221120220301635
|
23/11/2022
|
RAMJI TIYOR
|
0414003016WL030324
|
RAMJI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789748
|
|
RAMJI TIYOR
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-009/9
(DUSUTIMUKH)
|
0414003016NRG23221120220301637
|
23/11/2022
|
MADAN TIYOR
|
0414003016WL030324
|
MADAN TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789749
|
|
MADAN TIYOR
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23201120220298481
|
23/11/2022
|
MEGHALI PEGU KUTUM
|
0414003016WL029957
|
MEGHALI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789716
|
|
MEGHALI PEGU KUTUM
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23201120220298482
|
23/11/2022
|
NANOW KUTUM
|
0414003016WL029957
|
NANOW KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789715
|
|
NANOW KUTUM
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-011/186
(DUSUTIMUKH)
|
0414003016NRG23221120220301444
|
23/11/2022
|
DIGANTA DOLEY
|
0414003016WL030307
|
DIGANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789844
|
|
DIGANTA DOLEY
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-011/186
(DUSUTIMUKH)
|
0414003016NRG23221120220301445
|
23/11/2022
|
RUPALI DOLEY
|
0414003016WL030307
|
RUPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789759
|
|
RUPALI DOLEY
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-011/84
(DUSUTIMUKH)
|
0414003016NRG23221120220301446
|
23/11/2022
|
JYOTIKA PEGU
|
0414003016WL030307
|
JYOTIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789707
|
|
JYOTIKA PEGU
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-011/85
(DUSUTIMUKH)
|
0414003016NRG23221120220301447
|
23/11/2022
|
JADUMONI PEGU
|
0414003016WL030307
|
JADUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789852
|
|
JADUMONI PEGU
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-011/86
(DUSUTIMUKH)
|
0414003016NRG23221120220301449
|
23/11/2022
|
ANJUMONI PEGU
|
0414003016WL030307
|
ANJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789699
|
|
ANJUMONI PEGU
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-011/86
(DUSUTIMUKH)
|
0414003016NRG23221120220301448
|
23/11/2022
|
JIBAN PEGU
|
0414003016WL030307
|
JIBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789744
|
|
JIBAN PEGU
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-011/88
(DUSUTIMUKH)
|
0414003016NRG23221120220301450
|
23/11/2022
|
PRANITA PEGU
|
0414003016WL030307
|
PRANITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789711
|
|
PRANITA PEGU
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-011/89
(DUSUTIMUKH)
|
0414003016NRG23221120220301451
|
23/11/2022
|
AMAR PEGU
|
0414003016WL030307
|
AMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789746
|
|
AMAR PEGU
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-011/89
(DUSUTIMUKH)
|
0414003016NRG23221120220301452
|
23/11/2022
|
RITU KUTUM
|
0414003016WL030307
|
RITU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789851
|
|
RITU KUTUM
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-011/93-B
(DUSUTIMUKH)
|
0414003016NRG23221120220301454
|
23/11/2022
|
DIMBESWARI DOLEY
|
0414003016WL030307
|
DIMBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789712
|
|
DIMBESWARI DOLEY
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-016-011/93-B
(DUSUTIMUKH)
|
0414003016NRG23221120220301455
|
23/11/2022
|
DIPALI PEGU
|
0414003016WL030307
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789722
|
|
DIPALI PEGU
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-016-011/93-B
(DUSUTIMUKH)
|
0414003016NRG23221120220301453
|
23/11/2022
|
HANDIQUE DOLEY
|
0414003016WL030307
|
HANDIQUE DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789843
|
|
HANDIQUE DOLEY
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-016-011/96
(DUSUTIMUKH)
|
0414003016NRG23221120220301456
|
23/11/2022
|
HEMESHWAR DOLEY
|
0414003016WL030307
|
HEMESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789760
|
|
HEMESHWAR DOLEY
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-016-011/96
(DUSUTIMUKH)
|
0414003016NRG23221120220301457
|
23/11/2022
|
JAYANTI DOLEY
|
0414003016WL030307
|
JAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789771
|
|
JAYANTI DOLEY
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-016-011/97
(DUSUTIMUKH)
|
0414003016NRG23221120220301458
|
23/11/2022
|
GITA DOLEY
|
0414003016WL030307
|
GITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789709
|
|
GITA DOLEY
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-016-011/98
(DUSUTIMUKH)
|
0414003016NRG23221120220301459
|
23/11/2022
|
JIKIN DOLEY
|
0414003016WL030307
|
JIKIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789745
|
|
JIKIN DOLEY
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-016-011/98
(DUSUTIMUKH)
|
0414003016NRG23221120220301460
|
23/11/2022
|
MONI DOLEY
|
0414003016WL030307
|
MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789695
|
|
MONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175414
|
175414
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-016-002/153
(DUSUTIMUKH)
|
0414003016NRG23201120220298519
|
23/11/2022
|
INDESHWAR PAYENG
|
0414003016WL029962
|
INDESHWAR PAYENG
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789791
|
|
INDESHWAR PAYENG
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-016-004/91
(DUSUTIMUKH)
|
0414003016NRG23201120220298540
|
23/11/2022
|
MAMU MIRDHA
|
0414003016WL029964
|
MAMU MIRDHA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789792
|
|
MAMU MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-016-002/314
(DUSUTIMUKH)
|
0414003016NRG23201120220298514
|
23/11/2022
|
MONIRAM TAYE
|
0414003016WL029961
|
MONIRAM TAYE
|
00152
|
HDFC0001646
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789793
|
|
MONIRAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-016-001/281-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301654
|
23/11/2022
|
RUPANJOLI PATGIRI
|
0414003016WL030326
|
RUPANJOLI PATGIRI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789795
|
|
RUPANJOLI PATGIRI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23201120220298505
|
23/11/2022
|
ANITA NARAH
|
0414003016WL029960
|
ANITA NARAH
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763789804
|
|
ANITA NARAH
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-016-002/177
(DUSUTIMUKH)
|
0414003016NRG23201120220298527
|
23/11/2022
|
RANGAGAM PAW
|
0414003016WL029963
|
RANGAGAM PAW
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789798
|
|
RANGAGAM PAW
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-016-002/326
(DUSUTIMUKH)
|
0414003016NRG23221120220301578
|
23/11/2022
|
RUBI NARAH
|
0414003016WL030319
|
RUBI NARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789790
|
|
RUBI NARAH
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-016-004/277
(DUSUTIMUKH)
|
0414003016NRG23201120220298487
|
23/11/2022
|
CHANDRA LOYING
|
0414003016WL029958
|
CHANDRA LOYING
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789797
|
|
CHANDRA LOYING
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-016-005/146-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301623
|
23/11/2022
|
PABITRA MEDOK
|
0414003016WL030324
|
PABITRA MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789802
|
|
PABITRA MEDOK
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-016-005/176-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301581
|
23/11/2022
|
BAJAYANTI DOLEY
|
0414003016WL030319
|
BAJAYANTI DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789800
|
|
BAJAYANTI DOLEY
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-016-005/194-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301655
|
23/11/2022
|
SAMITI MEDAK
|
0414003016WL030326
|
SAMITI MEDAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789801
|
|
SAMITI MEDAK
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-016-005/250
(DUSUTIMUKH)
|
0414003016NRG23221120220301624
|
23/11/2022
|
KRISHNALI MEDAK
|
0414003016WL030324
|
KRISHNALI MEDAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789803
|
|
KRISHNALI MEDAK
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-016-006/221
(DUSUTIMUKH)
|
0414003016NRG23201120220298529
|
23/11/2022
|
NIJORA BORA
|
0414003016WL029963
|
NIJORA BORA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789796
|
|
NIJORA BORA
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-016-008/158
(DUSUTIMUKH)
|
0414003016NRG23221120220301586
|
23/11/2022
|
KIRAN MILI
|
0414003016WL030319
|
KIRAN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789799
|
|
KIRAN MILI
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23221120220301636
|
23/11/2022
|
CHUNIYA TIYAR
|
0414003016WL030324
|
CHUNIYA TIYAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789794
|
|
CHUNIYA TIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-016-002/316
(DUSUTIMUKH)
|
0414003016NRG23201120220298515
|
23/11/2022
|
KUNJA MILI
|
0414003016WL029961
|
KUNJA MILI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789808
|
|
KUNJA MILI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-016-006/224
(DUSUTIMUKH)
|
0414003016NRG23201120220298530
|
23/11/2022
|
ASAMANI PATIR
|
0414003016WL029963
|
ASAMANI PATIR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789807
|
|
ASAMANI PATIR
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-016-008/141
(DUSUTIMUKH)
|
0414003016NRG23221120220301663
|
23/11/2022
|
TARULATA PATHORI
|
0414003016WL030326
|
TARULATA PATHORI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789805
|
|
TARULATA PATHORI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-016-008/368
(DUSUTIMUKH)
|
0414003016NRG23201120220298526
|
23/11/2022
|
SENU PEGU
|
0414003016WL029962
|
SENU PEGU
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789806
|
|
SENU PEGU
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-016-008/371
(DUSUTIMUKH)
|
0414003016NRG23221120220301587
|
23/11/2022
|
LAHARI PEGU
|
0414003016WL030319
|
LAHARI PEGU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789809
|
|
LAHARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-016-001/203
(DUSUTIMUKH)
|
0414003016NRG23221120220301441
|
23/11/2022
|
MANABJYOTI PEGU
|
0414003016WL030307
|
MANABJYOTI PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789834
|
|
SHRI MANAB JYOTI PEGU
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-016-001/282
(DUSUTIMUKH)
|
0414003016NRG23221120220301443
|
23/11/2022
|
REKHA KUTUM
|
0414003016WL030307
|
REKHA KUTUM
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789821
|
|
MISS REKHA KUTUM
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-016-002/126-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301527
|
23/11/2022
|
MOMEN DOLEY
|
0414003016WL030313
|
MOMEN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789838
|
|
MR MOMEN DOLEY
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23221120220301529
|
23/11/2022
|
JAN DOLEY
|
0414003016WL030313
|
JAN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789818
|
|
MRS JAN DOLEY
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23201120220298503
|
23/11/2022
|
GUNARAM PAYENG
|
0414003016WL029960
|
GUNARAM PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789835
|
|
MR GUNARAM PAYENG
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-016-002/206
(DUSUTIMUKH)
|
0414003016NRG23221120220301530
|
23/11/2022
|
NARD DOLEY
|
0414003016WL030313
|
NARD DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789814
|
|
MR NARD DOLEY
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-016-002/241
(DUSUTIMUKH)
|
0414003016NRG23201120220298497
|
23/11/2022
|
KAMAPUTI PAYENG
|
0414003016WL029959
|
KAMAPUTI PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789816
|
|
MRS KAMAPUTI PAYING
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-016-002/254
(DUSUTIMUKH)
|
0414003016NRG23221120220301531
|
23/11/2022
|
PRIYANKA DOLEY
|
0414003016WL030313
|
PRIYANKA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789824
|
|
MISS PRIYANKA DOLEY
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-016-002/316
(DUSUTIMUKH)
|
0414003016NRG23201120220298516
|
23/11/2022
|
BHAITI MILI
|
0414003016WL029961
|
BHAITI MILI
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763789830
|
|
MR BHAITI MILI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-016-002/318
(DUSUTIMUKH)
|
0414003016NRG23201120220298535
|
23/11/2022
|
MANGALI TAID
|
0414003016WL029964
|
MANGALI TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789822
|
|
MRS MANGALI TAID
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-016-002/323
(DUSUTIMUKH)
|
0414003016NRG23201120220298536
|
23/11/2022
|
KRISHNAKANTA TAID
|
0414003016WL029964
|
KRISHNAKANTA TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789829
|
|
MR KRISHNAKANTA TAID
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-016-002/6-A
(DUSUTIMUKH)
|
0414003016NRG23201120220298506
|
23/11/2022
|
DIPA TAID
|
0414003016WL029960
|
DIPA TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789837
|
|
MRS DIPA TAID
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-016-004/147-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301535
|
23/11/2022
|
JINTU MORANG
|
0414003016WL030313
|
JINTU MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789815
|
|
MR JINTU MORANG
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-016-004/274
(DUSUTIMUKH)
|
0414003016NRG23201120220298486
|
23/11/2022
|
PAPU CHETRY
|
0414003016WL029958
|
PAPU CHETRY
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789836
|
|
SHRI PAPU CHETRY
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-016-004/277
(DUSUTIMUKH)
|
0414003016NRG23201120220298488
|
23/11/2022
|
MINOTI LOYING
|
0414003016WL029958
|
MINOTI LOYING
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789833
|
|
MRS MINOTI LOYING
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-016-004/85
(DUSUTIMUKH)
|
0414003016NRG23201120220298491
|
23/11/2022
|
RAJKUMAR GUWALA
|
0414003016WL029958
|
RAJKUMAR GUWALA
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789831
|
|
MR RAJKUMAR GUWALA
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-016-004/91
(DUSUTIMUKH)
|
0414003016NRG23201120220298539
|
23/11/2022
|
SAMIR MIRDHA
|
0414003016WL029964
|
SAMIR MIRDHA
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789826
|
|
MR SAMIR MIRDHA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-016-006/220
(DUSUTIMUKH)
|
0414003016NRG23201120220298522
|
23/11/2022
|
GUNAMATI MEDAK
|
0414003016WL029962
|
GUNAMATI MEDAK
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789827
|
|
MRS GUNAMATI MEDAK
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-016-006/223
(DUSUTIMUKH)
|
0414003016NRG23201120220298524
|
23/11/2022
|
JINTU PATIR
|
0414003016WL029962
|
JINTU PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789789
|
|
SHRI JINTU PATIR
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-016-006/223
(DUSUTIMUKH)
|
0414003016NRG23201120220298523
|
23/11/2022
|
NILIMA PATIR
|
0414003016WL029962
|
NILIMA PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789788
|
|
MRS NILIMA PATIR
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-016-006/224
(DUSUTIMUKH)
|
0414003016NRG23201120220298531
|
23/11/2022
|
SUNIL PATIR
|
0414003016WL029963
|
SUNIL PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789823
|
|
SHRI SUNIL PATIR
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-016-008/200-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301625
|
23/11/2022
|
AMULYA MILI
|
0414003016WL030324
|
AMULYA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789787
|
|
MR AMULYA MILI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-016-008/56
(DUSUTIMUKH)
|
0414003016NRG23221120220301589
|
23/11/2022
|
DIGANTA PEGU
|
0414003016WL030319
|
DIGANTA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789820
|
|
SHRI DIGANTA PEGU
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-016-008/64-A
(DUSUTIMUKH)
|
0414003016NRG23221120220301675
|
23/11/2022
|
MITHU PEGU
|
0414003016WL030326
|
MITHU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763789817
|
|
MR MITHU PEGU
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-016-008/85
(DUSUTIMUKH)
|
0414003016NRG23201120220298533
|
23/11/2022
|
MITHUN PEGU
|
0414003016WL029963
|
MITHUN PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789828
|
|
MR MITHUN PEGU
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-016-009/150
(DUSUTIMUKH)
|
0414003016NRG23221120220301627
|
23/11/2022
|
KRISHNA JAMATIA
|
0414003016WL030324
|
KRISHNA JAMATIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789819
|
|
MR KRISHNA JAMATIA
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-016-011/314
(DUSUTIMUKH)
|
0414003016NRG23201120220298541
|
23/11/2022
|
MINU PEGU
|
0414003016WL029964
|
MINU PEGU
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789825
|
|
MRS MINU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-016-004/10
(DUSUTIMUKH)
|
0414003016NRG23201120220298538
|
23/11/2022
|
JUNMONI TANTI GUWALA
|
0414003016WL029964
|
JUNMONI TANTI GUWALA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763789832
|
|
MRS JUNMONI TANTI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|