|
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-14-003-016-001/125
(DUSUTIMUKH)
|
0414003016NRG23270820220190616
|
31/08/2022
|
JANMARAM PEGU
|
0414003016WL016585
|
JANMARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543282
|
|
JANMARAM PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/125-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190617
|
31/08/2022
|
ANIMA PEGU
|
0414003016WL016585
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543189
|
|
ANIMA PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-002/101
(DUSUTIMUKH)
|
0414003016NRG23270820220190620
|
31/08/2022
|
TILOSON MORANG
|
0414003016WL016585
|
TILOSON MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543203
|
|
TILOSON MORANG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-002/106
(DUSUTIMUKH)
|
0414003016NRG23270820220190593
|
31/08/2022
|
KHIRUD PAYENG
|
0414003016WL016584
|
KHIRUD PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543283
|
|
KHIRUD PAYENG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-002/107
(DUSUTIMUKH)
|
0414003016NRG23270820220190625
|
31/08/2022
|
TARUN PAYENG
|
0414003016WL016585
|
TARUN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543201
|
|
TARUN PAYENG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-002/107-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190626
|
31/08/2022
|
GITANJALI MEDOK PAYENG
|
0414003016WL016585
|
GITANJALI MEDOK PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543284
|
|
GITANJALI MEDOK PAYENG
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-002/127
(DUSUTIMUKH)
|
0414003016NRG23270820220190556
|
31/08/2022
|
BIREN DOLEY
|
0414003016WL016582
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543194
|
|
BIREN DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-002/127
(DUSUTIMUKH)
|
0414003016NRG23270820220190557
|
31/08/2022
|
PILAWATI DOLEY
|
0414003016WL016582
|
PILAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543289
|
|
PILAWATI DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23270820220190594
|
31/08/2022
|
PAPUL DOLEY
|
0414003016WL016584
|
PAPUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543292
|
|
PAPUL DOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-002/140
(DUSUTIMUKH)
|
0414003016NRG23270820220190596
|
31/08/2022
|
ROMA DOLEY
|
0414003016WL016584
|
ROMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543197
|
|
ROMA DOLEY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-002/140
(DUSUTIMUKH)
|
0414003016NRG23270820220190597
|
31/08/2022
|
SIBANI DOLEY
|
0414003016WL016584
|
SIBANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543188
|
|
SIBANI DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23270820220190629
|
31/08/2022
|
JAN PAYENG
|
0414003016WL016585
|
JAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543190
|
|
JAN PAYENG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23270820220190628
|
31/08/2022
|
MINOTI PEGU PAYENG
|
0414003016WL016585
|
MINOTI PEGU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543182
|
|
MINOTI PEGU PAYENG
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-002/149
(DUSUTIMUKH)
|
0414003016NRG23270820220190598
|
31/08/2022
|
RUMI PEGU
|
0414003016WL016584
|
RUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543259
|
|
RUMI PEGU
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-002/155
(DUSUTIMUKH)
|
0414003016NRG23270820220190631
|
31/08/2022
|
RATNESHWAR PAYENG
|
0414003016WL016585
|
RATNESHWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543191
|
|
RATNESHWAR PAYENG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-002/156
(DUSUTIMUKH)
|
0414003016NRG23270820220190632
|
31/08/2022
|
BHADRESHWAR PAYENG
|
0414003016WL016585
|
BHADRESHWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543192
|
|
BHADRESHWAR PAYENG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-002/156
(DUSUTIMUKH)
|
0414003016NRG23270820220190633
|
31/08/2022
|
PERI PAYENG
|
0414003016WL016585
|
PERI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543200
|
|
PERI PAYENG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-002/180
(DUSUTIMUKH)
|
0414003016NRG23270820220190636
|
31/08/2022
|
ANU MILI PAYENG
|
0414003016WL016585
|
ANU MILI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543206
|
|
ANU MILI PAYENG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-002/180
(DUSUTIMUKH)
|
0414003016NRG23270820220190637
|
31/08/2022
|
NOMAL PAYENG
|
0414003016WL016585
|
NOMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543186
|
|
NOMAL PAYENG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-002/182
(DUSUTIMUKH)
|
0414003016NRG23270820220190639
|
31/08/2022
|
KAMAL DOLEY
|
0414003016WL016585
|
KAMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543267
|
|
KAMAL DOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-002/190
(DUSUTIMUKH)
|
0414003016NRG23270820220190643
|
31/08/2022
|
DEBOJANI PAYENG
|
0414003016WL016585
|
DEBOJANI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543265
|
|
DEBOJANI PAYENG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-002/225
(DUSUTIMUKH)
|
0414003016NRG23270820220190648
|
31/08/2022
|
DALIMI NARAH
|
0414003016WL016585
|
DALIMI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543293
|
|
DALIMI NARAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-002/312
(DUSUTIMUKH)
|
0414003016NRG23270820220190559
|
31/08/2022
|
NOMITA DOLEY
|
0414003016WL016582
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543256
|
|
NOMITA DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-002/51
(DUSUTIMUKH)
|
0414003016NRG23270820220190605
|
31/08/2022
|
TARA NARAH
|
0414003016WL016584
|
TARA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543263
|
|
TARA NARAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-002/51
(DUSUTIMUKH)
|
0414003016NRG23270820220190604
|
31/08/2022
|
UMESH NARAH
|
0414003016WL016584
|
UMESH NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543193
|
|
UMESH NARAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-002/51-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190606
|
31/08/2022
|
SONALI NARAH
|
0414003016WL016584
|
SONALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543254
|
|
SONALI NARAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-002/55-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190664
|
31/08/2022
|
NITU PAYENG
|
0414003016WL016585
|
NITU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543205
|
|
NITU PAYENG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23270820220190561
|
31/08/2022
|
BIDYESWAR PATHORI
|
0414003016WL016582
|
BIDYESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543202
|
|
BIDYESWAR PATHORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23270820220190560
|
31/08/2022
|
RAHUL PATHORI
|
0414003016WL016582
|
RAHUL PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543255
|
|
RAHUL PATHORI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23270820220190562
|
31/08/2022
|
RUBI NARAH PATHORI
|
0414003016WL016582
|
RUBI NARAH PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543272
|
|
RUBI NARAH PATHORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-002/81
(DUSUTIMUKH)
|
0414003016NRG23270820220190563
|
31/08/2022
|
BOBI PAYENG
|
0414003016WL016582
|
BOBI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543286
|
|
BOBI PAYENG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-006/211
(DUSUTIMUKH)
|
0414003016NRG23270820220190610
|
31/08/2022
|
PARISHMITA HAZARIKA
|
0414003016WL016584
|
PARISHMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543187
|
|
PARISHMITA HAZARIKA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-006/84
(DUSUTIMUKH)
|
0414003016NRG23270820220190611
|
31/08/2022
|
DIBYAJYOTI HAZARIKA
|
0414003016WL016584
|
DIBYAJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955543253
|
|
DIBYAJYOTI HAZARIKA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-006/84
(DUSUTIMUKH)
|
0414003016NRG23270820220190612
|
31/08/2022
|
SARBESWARI HAZARIKA
|
0414003016WL016584
|
SARBESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955543264
|
|
SARBESWARI HAZARIKA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-008/124
(DUSUTIMUKH)
|
0414003016NRG23270820220190564
|
31/08/2022
|
KAMESWAR BORI
|
0414003016WL016582
|
KAMESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543261
|
|
KAMESWAR BORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-008/124-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190565
|
31/08/2022
|
BABUSAHAB BORI
|
0414003016WL016582
|
BABUSAHAB BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543270
|
|
BABUSAHAB BORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-008/128
(DUSUTIMUKH)
|
0414003016NRG23270820220190613
|
31/08/2022
|
JITEN MORANG
|
0414003016WL016584
|
JITEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543271
|
|
JITEN MORANG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-008/128-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190614
|
31/08/2022
|
HEMANTA MORANG
|
0414003016WL016584
|
HEMANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543269
|
|
HEMANTA MORANG
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-008/128-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190615
|
31/08/2022
|
MOLOYA DOLEY MORANG
|
0414003016WL016584
|
MOLOYA DOLEY MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543257
|
|
MOLOYA DOLEY MORANG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-008/141
(DUSUTIMUKH)
|
0414003016NRG23270820220190576
|
31/08/2022
|
LILIMAI PATHORI
|
0414003016WL016583
|
LILIMAI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543260
|
|
LILIMAI PATHORI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-008/141
(DUSUTIMUKH)
|
0414003016NRG23270820220190575
|
31/08/2022
|
UPEN PATHORI
|
0414003016WL016583
|
UPEN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543285
|
|
UPEN PATHORI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-008/143
(DUSUTIMUKH)
|
0414003016NRG23270820220190577
|
31/08/2022
|
JIBAN PEGU
|
0414003016WL016583
|
JIBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543195
|
|
JIBAN PEGU
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-008/155
(DUSUTIMUKH)
|
0414003016NRG23270820220190578
|
31/08/2022
|
SWARNA PEGU
|
0414003016WL016583
|
SWARNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543204
|
|
SWARNA PEGU
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-008/258
(DUSUTIMUKH)
|
0414003016NRG23270820220190579
|
31/08/2022
|
PRIYAKHI PEGU
|
0414003016WL016583
|
PRIYAKHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543198
|
|
PRIYAKHI PEGU
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-008/357
(DUSUTIMUKH)
|
0414003016NRG23270820220190580
|
31/08/2022
|
DIPA PATHORI
|
0414003016WL016583
|
DIPA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543199
|
|
DIPA PATHORI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-008/47
(DUSUTIMUKH)
|
0414003016NRG23270820220190581
|
31/08/2022
|
KUSHAL PEGU
|
0414003016WL016583
|
KUSHAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543290
|
|
KUSHAL PEGU
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-008/47
(DUSUTIMUKH)
|
0414003016NRG23270820220190582
|
31/08/2022
|
PURNIMA MILI
|
0414003016WL016583
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543287
|
|
PURNIMA MILI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-008/64
(DUSUTIMUKH)
|
0414003016NRG23270820220190583
|
31/08/2022
|
JUNMONI PEGU
|
0414003016WL016583
|
JUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543266
|
|
JUNMONI PEGU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-008/79
(DUSUTIMUKH)
|
0414003016NRG23270820220190585
|
31/08/2022
|
BARISHA PEGU
|
0414003016WL016583
|
BARISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543180
|
|
BARISHA PEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-008/96
(DUSUTIMUKH)
|
0414003016NRG23270820220190567
|
31/08/2022
|
BIJU MILI
|
0414003016WL016582
|
BIJU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543268
|
|
BIJU MILI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-009/150
(DUSUTIMUKH)
|
0414003016NRG23270820220190568
|
31/08/2022
|
PUJA MORANG JAMATIYA
|
0414003016WL016582
|
PUJA MORANG JAMATIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543262
|
|
PUJA MORANG JAMATIYA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-009/150-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190570
|
31/08/2022
|
MADHUSHMITA MORANG
|
0414003016WL016582
|
MADHUSHMITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543258
|
|
MADHUSHMITA MORANG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23270820220190572
|
31/08/2022
|
CHRISTINA MORANG
|
0414003016WL016582
|
CHRISTINA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543181
|
|
CHRISTINA MORANG
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23270820220190571
|
31/08/2022
|
DIBYA MORANG
|
0414003016WL016582
|
DIBYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543208
|
|
DIBYA MORANG
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-009/165
(DUSUTIMUKH)
|
0414003016NRG23270820220190573
|
31/08/2022
|
MIGOM MORANG
|
0414003016WL016582
|
MIGOM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543184
|
|
MIGOM MORANG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-009/268
(DUSUTIMUKH)
|
0414003016NRG23270820220190574
|
31/08/2022
|
KHRISTO J MORANG
|
0414003016WL016582
|
KHRISTO J MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543185
|
|
KHRISTO J MORANG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23270820220190587
|
31/08/2022
|
JAI MORANG
|
0414003016WL016583
|
JAI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543183
|
|
JAI MORANG
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23270820220190586
|
31/08/2022
|
MINU MORANG
|
0414003016WL016583
|
MINU MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543207
|
|
MINU MORANG
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-009/43
(DUSUTIMUKH)
|
0414003016NRG23270820220190588
|
31/08/2022
|
JYOTIKA MILI
|
0414003016WL016583
|
JYOTIKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543291
|
|
JYOTIKA MILI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23270820220190589
|
31/08/2022
|
RAMJI TIYOR
|
0414003016WL016583
|
RAMJI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543196
|
|
RAMJI TIYOR
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-009/7-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190591
|
31/08/2022
|
JITU TIYAR
|
0414003016WL016583
|
JITU TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543288
|
|
JITU TIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-002/154-B
(DUSUTIMUKH)
|
0414003016NRG23270820220190630
|
31/08/2022
|
RUDRESWAR PAYENG
|
0414003016WL016585
|
RUDRESWAR PAYENG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543280
|
|
RUDRESWAR PAYENG
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-002/254
(DUSUTIMUKH)
|
0414003016NRG23270820220190654
|
31/08/2022
|
JANTI DOLEY
|
0414003016WL016585
|
JANTI DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543276
|
|
JANTI DOLEY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-002/91-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190665
|
31/08/2022
|
AJAY MILI
|
0414003016WL016585
|
AJAY MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543281
|
|
AJAY MILI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-005/146-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190608
|
31/08/2022
|
PABITRA MEDOK
|
0414003016WL016584
|
PABITRA MEDOK
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543275
|
|
PABITRA MEDOK
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-005/224
(DUSUTIMUKH)
|
0414003016NRG23270820220190609
|
31/08/2022
|
BIDESWARI PATIR
|
0414003016WL016584
|
BIDESWARI PATIR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543274
|
|
BIDESWARI PATIR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23270820220190590
|
31/08/2022
|
CHUNIYA TIYAR
|
0414003016WL016583
|
CHUNIYA TIYAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543279
|
|
CHUNIYA TIYAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-009/7-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190592
|
31/08/2022
|
RUNU TIYOR
|
0414003016WL016583
|
RUNU TIYOR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543277
|
|
RUNU TIYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23270820220190627
|
31/08/2022
|
HOREN PAYENG
|
0414003016WL016585
|
HOREN PAYENG
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543273
|
|
HOREN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-001/152-B
(DUSUTIMUKH)
|
0414003016NRG23270820220190618
|
31/08/2022
|
REKHAMONI NARAH
|
0414003016WL016585
|
REKHAMONI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543249
|
|
MRS REKHAMANI NARAH
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-002/1
(DUSUTIMUKH)
|
0414003016NRG23270820220190619
|
31/08/2022
|
BHUBAN NARAH
|
0414003016WL016585
|
BHUBAN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543248
|
|
MR BHUBAN NARAH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190621
|
31/08/2022
|
RANJAN MORANG
|
0414003016WL016585
|
RANJAN MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543225
|
|
MR RANJON MORANG
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190622
|
31/08/2022
|
RINTUMONI MORANG
|
0414003016WL016585
|
RINTUMONI MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543226
|
|
MISS RINTUMONI MORANG
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-002/104
(DUSUTIMUKH)
|
0414003016NRG23270820220190623
|
31/08/2022
|
MAUCHUMI DOLEY
|
0414003016WL016585
|
MAUCHUMI DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543251
|
|
MRS MAUCHUMI DOLEY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-002/104
(DUSUTIMUKH)
|
0414003016NRG23270820220190624
|
31/08/2022
|
NAYANMONI MICHING DOLEY
|
0414003016WL016585
|
NAYANMONI MICHING DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955543247
|
Account closed
|
|
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-002/126-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190555
|
31/08/2022
|
MOMEN DOLEY
|
0414003016WL016582
|
MOMEN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543212
|
|
MR MOMEN DOLEY
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23270820220190595
|
31/08/2022
|
JAN DOLEY
|
0414003016WL016584
|
JAN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543227
|
|
MRS JAN DOLEY
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-002/165
(DUSUTIMUKH)
|
0414003016NRG23270820220190634
|
31/08/2022
|
BIREN NARAH
|
0414003016WL016585
|
BIREN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543222
|
|
MR BIREN NARAH
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-002/165
(DUSUTIMUKH)
|
0414003016NRG23270820220190635
|
31/08/2022
|
DARMI NARAH
|
0414003016WL016585
|
DARMI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543221
|
|
MR DARMI NARAH
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-002/179
(DUSUTIMUKH)
|
0414003016NRG23270820220190599
|
31/08/2022
|
ANIMA PEGU
|
0414003016WL016584
|
ANIMA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543220
|
|
MRS ANIMA PEGU
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-002/180
(DUSUTIMUKH)
|
0414003016NRG23270820220190638
|
31/08/2022
|
BUDHBARI PAYENG
|
0414003016WL016585
|
BUDHBARI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543235
|
|
MRS BUDHBARI PAYENG
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-002/182
(DUSUTIMUKH)
|
0414003016NRG23270820220190640
|
31/08/2022
|
RADHIKA DOLEY
|
0414003016WL016585
|
RADHIKA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543250
|
|
MRS RADHIKA DOLEY
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-002/187
(DUSUTIMUKH)
|
0414003016NRG23270820220190641
|
31/08/2022
|
BUBUL DOLEY
|
0414003016WL016585
|
BUBUL DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543211
|
|
MR BUBUL DOLEY
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-002/188
(DUSUTIMUKH)
|
0414003016NRG23270820220190642
|
31/08/2022
|
ROHIT PAYENG
|
0414003016WL016585
|
ROHIT PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543215
|
|
MR RUHIT PAYENG
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-002/202
(DUSUTIMUKH)
|
0414003016NRG23270820220190644
|
31/08/2022
|
AMANU PAYENG
|
0414003016WL016585
|
AMANU PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543217
|
|
MRS AMANU PAYENG
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-002/206
(DUSUTIMUKH)
|
0414003016NRG23270820220190600
|
31/08/2022
|
NARD DOLEY
|
0414003016WL016584
|
NARD DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543219
|
|
MR NARD DOLEY
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23270820220190645
|
31/08/2022
|
KHAGEN DOLEY
|
0414003016WL016585
|
KHAGEN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543218
|
|
MR KHOGEN DOLEY
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23270820220190646
|
31/08/2022
|
MRIDULA DOLEY
|
0414003016WL016585
|
MRIDULA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543252
|
|
MRS MRIDULA DOLEY
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-002/225
(DUSUTIMUKH)
|
0414003016NRG23270820220190647
|
31/08/2022
|
RUPANJAL NARAH
|
0414003016WL016585
|
RUPANJAL NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543214
|
|
MR RUPANJAL NARAH
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23270820220190649
|
31/08/2022
|
GOBIN NARAH
|
0414003016WL016585
|
GOBIN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543232
|
|
MR GOBIN NARAH
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-002/235
(DUSUTIMUKH)
|
0414003016NRG23270820220190601
|
31/08/2022
|
PUNIDHAR PAYENG
|
0414003016WL016584
|
PUNIDHAR PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543245
|
|
MR PUNIDHOR PAYENG
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-002/246
(DUSUTIMUKH)
|
0414003016NRG23270820220190651
|
31/08/2022
|
DARSHAN PAYENG
|
0414003016WL016585
|
DARSHAN PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543237
|
|
SHRI DARSHAN PAYENG
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-002/250
(DUSUTIMUKH)
|
0414003016NRG23270820220190652
|
31/08/2022
|
KORISHMA PEGU
|
0414003016WL016585
|
KORISHMA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543238
|
|
MRS KORISHMA PEGU
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-002/251
(DUSUTIMUKH)
|
0414003016NRG23270820220190558
|
31/08/2022
|
ANITA DOLEY
|
0414003016WL016582
|
ANITA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543230
|
|
MRS ANITA DOLEY
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-002/253
(DUSUTIMUKH)
|
0414003016NRG23270820220190653
|
31/08/2022
|
NAYANMANI KAMAN
|
0414003016WL016585
|
NAYANMANI KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543231
|
|
MRS NAYAMANI KAMAN
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-002/254
(DUSUTIMUKH)
|
0414003016NRG23270820220190655
|
31/08/2022
|
PRIYANKA DOLEY
|
0414003016WL016585
|
PRIYANKA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543241
|
|
MISS PRIYANKA DOLEY
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-002/254
(DUSUTIMUKH)
|
0414003016NRG23270820220190656
|
31/08/2022
|
SEWALI DOLEY
|
0414003016WL016585
|
SEWALI DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543228
|
|
MISS SEWALI DOLEY
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-002/260
(DUSUTIMUKH)
|
0414003016NRG23270820220190602
|
31/08/2022
|
KALPANA DOLEY
|
0414003016WL016584
|
KALPANA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543236
|
|
MRS KALPANA PEGU DOLEY
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-002/261
(DUSUTIMUKH)
|
0414003016NRG23270820220190657
|
31/08/2022
|
ANITA TAYE MILI
|
0414003016WL016585
|
ANITA TAYE MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543234
|
|
MRS ANITA TAYEMILI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-002/262
(DUSUTIMUKH)
|
0414003016NRG23270820220190658
|
31/08/2022
|
BIKI TAYE
|
0414003016WL016585
|
BIKI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543242
|
|
SHRI BIKI TAYE
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-002/269
(DUSUTIMUKH)
|
0414003016NRG23270820220190659
|
31/08/2022
|
RINA PAW
|
0414003016WL016585
|
RINA PAW
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543244
|
|
MRS RINA PAW
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-002/272
(DUSUTIMUKH)
|
0414003016NRG23270820220190660
|
31/08/2022
|
RAJ DOLEY
|
0414003016WL016585
|
RAJ DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543239
|
|
SHRI RAJ DOLEY
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-002/276
(DUSUTIMUKH)
|
0414003016NRG23270820220190661
|
31/08/2022
|
LOKANATH NARAH
|
0414003016WL016585
|
LOKANATH NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543240
|
|
SHRI LOKANATH NARAH
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-002/279
(DUSUTIMUKH)
|
0414003016NRG23270820220190662
|
31/08/2022
|
GITA PAYENG NARAH
|
0414003016WL016585
|
GITA PAYENG NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543233
|
|
MRS GITA PAYENG NARAH
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-002/282
(DUSUTIMUKH)
|
0414003016NRG23270820220190663
|
31/08/2022
|
MENOKA MILI
|
0414003016WL016585
|
MENOKA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543213
|
|
MISS MENOKA MILI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-002/321
(DUSUTIMUKH)
|
0414003016NRG23270820220190603
|
31/08/2022
|
MAYURI PAYENG
|
0414003016WL016584
|
MAYURI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543243
|
|
MRS MAYURI PAYENG
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-002/95
(DUSUTIMUKH)
|
0414003016NRG23270820220190666
|
31/08/2022
|
PAPULI PAYENG
|
0414003016WL016585
|
PAPULI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543223
|
|
MRS PAPULI PAYENG
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-002/96
(DUSUTIMUKH)
|
0414003016NRG23270820220190667
|
31/08/2022
|
JATIN NARAH
|
0414003016WL016585
|
JATIN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543210
|
|
MR JOTIN NARAH
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-002/96
(DUSUTIMUKH)
|
0414003016NRG23270820220190668
|
31/08/2022
|
PHULOMA NARAH
|
0414003016WL016585
|
PHULOMA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543224
|
|
MRS FULMA NARAH
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-016-008/200-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190566
|
31/08/2022
|
AMULYA MILI
|
0414003016WL016582
|
AMULYA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543209
|
|
MR AMULYA MILI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-016-008/64-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190584
|
31/08/2022
|
MITHU PEGU
|
0414003016WL016583
|
MITHU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543216
|
|
MR MITHU PEGU
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-016-009/150
(DUSUTIMUKH)
|
0414003016NRG23270820220190569
|
31/08/2022
|
KRISHNA JAMATIA
|
0414003016WL016582
|
KRISHNA JAMATIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543229
|
|
MR KRISHNA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-016-002/236
(DUSUTIMUKH)
|
0414003016NRG23270820220190650
|
31/08/2022
|
JURI PEGU
|
0414003016WL016585
|
JURI PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543246
|
|
MISS JURI PEGU PAYENG
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-016-002/51-A
(DUSUTIMUKH)
|
0414003016NRG23270820220190607
|
31/08/2022
|
RANJAN NARAH
|
0414003016WL016584
|
RANJAN NARAH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955543278
|
|
MR RANJAN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|