|
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-14-003-017-001/133
(GULUNG TEMERA)
|
0414003017NRG23300920220240427
|
30/09/2022
|
MAYA CHETRY
|
0414003017WL022684
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758798
|
|
MAYA CHETRY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/145
(GULUNG TEMERA)
|
0414003017NRG23290920220240148
|
30/09/2022
|
PADMAYA CHETRY
|
0414003017WL022622
|
PADMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758768
|
|
PADMAYA CHETRY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/145
(GULUNG TEMERA)
|
0414003017NRG23290920220240147
|
30/09/2022
|
RAJU CHETRY
|
0414003017WL022622
|
RAJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758767
|
|
RAJU CHETRY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/156
(GULUNG TEMERA)
|
0414003017NRG23300920220240253
|
30/09/2022
|
BODUM PEGU
|
0414003017WL022651
|
BODUM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758839
|
|
BODUM PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/156
(GULUNG TEMERA)
|
0414003017NRG23300920220240254
|
30/09/2022
|
MEMERI PEGU
|
0414003017WL022651
|
MEMERI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758859
|
|
MEMERI PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-001/213
(GULUNG TEMERA)
|
0414003017NRG23290920220240157
|
30/09/2022
|
MUNINDRA PEGU
|
0414003017WL022624
|
MUNINDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758840
|
|
MUNINDRA PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-001/213
(GULUNG TEMERA)
|
0414003017NRG23290920220240158
|
30/09/2022
|
PROTIMA PEGU
|
0414003017WL022624
|
PROTIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758746
|
|
PROTIMA PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/105
(GULUNG TEMERA)
|
0414003017NRG23260920220231909
|
30/09/2022
|
PUTUL SENAPOTI
|
0414003017WL021555
|
PUTUL SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758796
|
|
PUTUL SENAPOTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/122
(GULUNG TEMERA)
|
0414003017NRG23290920220240149
|
30/09/2022
|
NIRMOL SENAPOTI
|
0414003017WL022622
|
NIRMOL SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758799
|
|
NIRMOL SENAPOTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23260920220231911
|
30/09/2022
|
PARTHA SENAPOTI
|
0414003017WL021555
|
PARTHA SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758800
|
|
PARTHA SENAPOTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/130
(GULUNG TEMERA)
|
0414003017NRG23300920220240296
|
30/09/2022
|
MAKHANI HAZARIKA BORA
|
0414003017WL022656
|
MAKHANI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758856
|
|
MAKHANI HAZARIKA BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/130
(GULUNG TEMERA)
|
0414003017NRG23300920220240295
|
30/09/2022
|
MANIK BORA
|
0414003017WL022656
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758794
|
|
MANIK BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23300920220240278
|
30/09/2022
|
GHANA BORAH
|
0414003017WL022654
|
GHANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758795
|
|
GHANA BORAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23300920220240279
|
30/09/2022
|
RUNU BORA
|
0414003017WL022654
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758742
|
|
RUNU BORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/155
(GULUNG TEMERA)
|
0414003017NRG23300920220240288
|
30/09/2022
|
RADHAMOTI PEGU
|
0414003017WL022655
|
RADHAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758739
|
|
RADHAMOTI PEGU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-002/155
(GULUNG TEMERA)
|
0414003017NRG23300920220240287
|
30/09/2022
|
RIJU PEGU
|
0414003017WL022655
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758809
|
|
RIJU PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-002/158
(GULUNG TEMERA)
|
0414003017NRG23300920220240255
|
30/09/2022
|
URMILA PEGU
|
0414003017WL022651
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758751
|
|
URMILA PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-002/161
(GULUNG TEMERA)
|
0414003017NRG23300920220240280
|
30/09/2022
|
LUTUKI PEGU
|
0414003017WL022654
|
LUTUKI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758743
|
|
LUTUKI PEGU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-002/171
(GULUNG TEMERA)
|
0414003017NRG23300920220240265
|
30/09/2022
|
TULASHI PEGU
|
0414003017WL022652
|
TULASHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758819
|
|
TULASHI PEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23300920220240256
|
30/09/2022
|
NALIA CHARAH
|
0414003017WL022651
|
NALIA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758748
|
|
NALIA CHARAH
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23300920220240289
|
30/09/2022
|
GHANAKANTA CHARAH
|
0414003017WL022655
|
GHANAKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758789
|
|
GHANAKANTA CHARAH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23300920220240290
|
30/09/2022
|
PAKHILEE CHARAH
|
0414003017WL022655
|
PAKHILEE CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758745
|
|
PAKHILEE CHARAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-002/182
(GULUNG TEMERA)
|
0414003017NRG23300920220240297
|
30/09/2022
|
MONAI CHARAH
|
0414003017WL022656
|
MONAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758857
|
|
MONAI CHARAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-002/182
(GULUNG TEMERA)
|
0414003017NRG23300920220240298
|
30/09/2022
|
PUNI CHARAH
|
0414003017WL022656
|
PUNI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758820
|
|
PUNI CHARAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-002/186
(GULUNG TEMERA)
|
0414003017NRG23300920220240291
|
30/09/2022
|
MIKSHI CHARAH
|
0414003017WL022655
|
MIKSHI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758732
|
|
MIKSHI CHARAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-002/210
(GULUNG TEMERA)
|
0414003017NRG23300920220240312
|
30/09/2022
|
BHODESWAR CHARAH
|
0414003017WL022658
|
BHODESWAR CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758797
|
|
BHODESWAR CHARAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-002/218
(GULUNG TEMERA)
|
0414003017NRG23300920220240319
|
30/09/2022
|
NONDESWAR PEGU
|
0414003017WL022659
|
NONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758780
|
|
NONDESWAR PEGU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-002/219
(GULUNG TEMERA)
|
0414003017NRG23300920220240258
|
30/09/2022
|
JILAMOTI CHARAH
|
0414003017WL022651
|
JILAMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758774
|
|
JILAMOTI CHARAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-002/220
(GULUNG TEMERA)
|
0414003017NRG23300920220240259
|
30/09/2022
|
ANIMAI CHARAH
|
0414003017WL022651
|
ANIMAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758773
|
|
ANIMAI CHARAH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-002/228
(GULUNG TEMERA)
|
0414003017NRG23300920220240313
|
30/09/2022
|
MINARAM CHARAH
|
0414003017WL022658
|
MINARAM CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758741
|
|
MINARAM CHARAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-002/243
(GULUNG TEMERA)
|
0414003017NRG23300920220240267
|
30/09/2022
|
BOBI CHETRY
|
0414003017WL022652
|
BOBI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758735
|
|
BOBI CHETRY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-002/247
(GULUNG TEMERA)
|
0414003017NRG23300920220240281
|
30/09/2022
|
BOBI PEGU
|
0414003017WL022654
|
BOBI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758761
|
|
BOBI PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-002/277-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240320
|
30/09/2022
|
BIMAL PEGU
|
0414003017WL022659
|
BIMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758776
|
|
BIMAL PEGU
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-002/277-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240321
|
30/09/2022
|
MANJU PEGU
|
0414003017WL022659
|
MANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758749
|
|
MANJU PEGU
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-002/280
(GULUNG TEMERA)
|
0414003017NRG23300920220240269
|
30/09/2022
|
PUNIMAI DOLEY
|
0414003017WL022653
|
PUNIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758719
|
|
PUNIMAI DOLEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-002/308
(GULUNG TEMERA)
|
0414003017NRG23300920220240292
|
30/09/2022
|
NANDESHWAR PEGU
|
0414003017WL022655
|
NANDESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758837
|
|
NANDESHWAR PEGU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-003/24
(GULUNG TEMERA)
|
0414003017NRG23290920220240151
|
30/09/2022
|
DILIP RABIDAS
|
0414003017WL022622
|
DILIP RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758815
|
|
DILIP RABIDAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-003/24
(GULUNG TEMERA)
|
0414003017NRG23290920220240152
|
30/09/2022
|
LOKHIMAI ROBIDAS
|
0414003017WL022622
|
LOKHIMAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758814
|
|
LOKHIMAI ROBIDAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-003/277
(GULUNG TEMERA)
|
0414003017NRG23300920220240314
|
30/09/2022
|
BIKUDAR CHARAH
|
0414003017WL022658
|
BIKUDAR CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758810
|
|
BIKUDAR CHARAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-003/277
(GULUNG TEMERA)
|
0414003017NRG23300920220240315
|
30/09/2022
|
SUNTORA CHARAH
|
0414003017WL022658
|
SUNTORA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758763
|
|
SUNTORA CHARAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-003/59
(GULUNG TEMERA)
|
0414003017NRG23260920220231947
|
30/09/2022
|
NIVA RABIDAS
|
0414003017WL021559
|
NIVA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758848
|
|
NIVA RABIDAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-003/70-A
(GULUNG TEMERA)
|
0414003017NRG23290920220240154
|
30/09/2022
|
JANUKA DEVI CHETRY
|
0414003017WL022622
|
JANUKA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758736
|
|
JANUKA DEVI CHETRY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-003/70-A
(GULUNG TEMERA)
|
0414003017NRG23290920220240153
|
30/09/2022
|
MUKUNDA CHETRI
|
0414003017WL022622
|
MUKUNDA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758724
|
|
MUKUNDA CHETRI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-003/78
(GULUNG TEMERA)
|
0414003017NRG23300920220240243
|
30/09/2022
|
POKHILI CHARAH
|
0414003017WL022650
|
POKHILI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758753
|
|
POKHILI CHARAH
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-004/114
(GULUNG TEMERA)
|
0414003017NRG23300920220240434
|
30/09/2022
|
JUGEN CHAROH
|
0414003017WL022685
|
JUGEN CHAROH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758853
|
|
JUGEN CHAROH
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-004/117
(GULUNG TEMERA)
|
0414003017NRG23300920220240435
|
30/09/2022
|
GHANASYAM CHARAA
|
0414003017WL022685
|
GHANASYAM CHARAA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758838
|
|
GHANASYAM CHARAA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-004/120-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240436
|
30/09/2022
|
NABIN MILI
|
0414003017WL022685
|
NABIN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758775
|
|
NABIN MILI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-004/121
(GULUNG TEMERA)
|
0414003017NRG23260920220231927
|
30/09/2022
|
RAMESHWAR CHARAH
|
0414003017WL021557
|
RAMESHWAR CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758712
|
|
RAMESHWAR CHARAH
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-004/124
(GULUNG TEMERA)
|
0414003017NRG23300920220240438
|
30/09/2022
|
ROMEN CHARAH
|
0414003017WL022685
|
ROMEN CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758855
|
|
ROMEN CHARAH
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-004/130
(GULUNG TEMERA)
|
0414003017NRG23260920220231928
|
30/09/2022
|
KULA PAW
|
0414003017WL021557
|
KULA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758711
|
|
KULA PAW
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-004/130
(GULUNG TEMERA)
|
0414003017NRG23260920220231929
|
30/09/2022
|
NASAI PAW
|
0414003017WL021557
|
NASAI PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758778
|
|
NASAI PAW
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-004/137
(GULUNG TEMERA)
|
0414003017NRG23300920220240440
|
30/09/2022
|
BHUGESWARI MISSONG
|
0414003017WL022685
|
BHUGESWARI MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758858
|
|
BHUGESWARI MISSONG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-004/137
(GULUNG TEMERA)
|
0414003017NRG23300920220240439
|
30/09/2022
|
UMARAM MISSONG
|
0414003017WL022685
|
UMARAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758824
|
|
UMARAM MISSONG
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-004/142
(GULUNG TEMERA)
|
0414003017NRG23300920220240441
|
30/09/2022
|
DIPEN MICHONG
|
0414003017WL022685
|
DIPEN MICHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758854
|
|
DIPEN MICHONG
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-004/143
(GULUNG TEMERA)
|
0414003017NRG23300920220240443
|
30/09/2022
|
KANENGA CHARAH
|
0414003017WL022685
|
KANENGA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758759
|
|
KANENGA CHARAH
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-004/143
(GULUNG TEMERA)
|
0414003017NRG23300920220240442
|
30/09/2022
|
MANCHIP CHARAH
|
0414003017WL022685
|
MANCHIP CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758713
|
|
MANCHIP CHARAH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-004/146
(GULUNG TEMERA)
|
0414003017NRG23300920220240299
|
30/09/2022
|
MOHENDRA CHARAH
|
0414003017WL022656
|
MOHENDRA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758725
|
|
MOHENDRA CHARAH
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-004/149
(GULUNG TEMERA)
|
0414003017NRG23300920220240444
|
30/09/2022
|
BENGUL CHARAH
|
0414003017WL022685
|
BENGUL CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758731
|
|
BENGUL CHARAH
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-004/171
(GULUNG TEMERA)
|
0414003017NRG23300920220240446
|
30/09/2022
|
BURBURI PAW
|
0414003017WL022685
|
BURBURI PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758760
|
|
BURBURI PAW
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-004/264
(GULUNG TEMERA)
|
0414003017NRG23300920220240322
|
30/09/2022
|
MUHILA DAS
|
0414003017WL022659
|
MUHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758752
|
|
MUHILA DAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-004/29
(GULUNG TEMERA)
|
0414003017NRG23300920220240447
|
30/09/2022
|
MAHENDRA MISSONG
|
0414003017WL022685
|
MAHENDRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758823
|
|
MAHENDRA MISSONG
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-004/29
(GULUNG TEMERA)
|
0414003017NRG23300920220240448
|
30/09/2022
|
PAGNE MISSONG
|
0414003017WL022685
|
PAGNE MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758828
|
|
PAGNE MISSONG
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-004/34
(GULUNG TEMERA)
|
0414003017NRG23300920220240449
|
30/09/2022
|
BIMAN PEGU
|
0414003017WL022685
|
BIMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758822
|
|
BIMAN PEGU
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-004/34
(GULUNG TEMERA)
|
0414003017NRG23300920220240450
|
30/09/2022
|
NAPPETI PEGU
|
0414003017WL022685
|
NAPPETI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758747
|
|
NAPPETI PEGU
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-004/90-A
(GULUNG TEMERA)
|
0414003017NRG23260920220231920
|
30/09/2022
|
RIJU MISSONG
|
0414003017WL021556
|
RIJU MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758709
|
|
RIJU MISSONG
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-005/100
(GULUNG TEMERA)
|
0414003017NRG23300920220240233
|
30/09/2022
|
CHUNUMAI DAS
|
0414003017WL022649
|
CHUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758779
|
|
CHUNUMAI DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-005/101
(GULUNG TEMERA)
|
0414003017NRG23300920220240234
|
30/09/2022
|
BHAI DAS
|
0414003017WL022649
|
BHAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758777
|
|
BHAI DAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-005/101
(GULUNG TEMERA)
|
0414003017NRG23300920220240235
|
30/09/2022
|
DIPALI DAS
|
0414003017WL022649
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758729
|
|
DIPALI DAS
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-005/102
(GULUNG TEMERA)
|
0414003017NRG23300920220240418
|
30/09/2022
|
BIKASH DAS
|
0414003017WL022683
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758834
|
|
BIKASH DAS
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-005/102
(GULUNG TEMERA)
|
0414003017NRG23300920220240419
|
30/09/2022
|
PROTIMA DAS
|
0414003017WL022683
|
PROTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758769
|
|
PROTIMA DAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-005/11
(GULUNG TEMERA)
|
0414003017NRG23300920220240323
|
30/09/2022
|
ARJUN TIYAR
|
0414003017WL022659
|
ARJUN TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758733
|
|
ARJUN TIYAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-005/128
(GULUNG TEMERA)
|
0414003017NRG23300920220240236
|
30/09/2022
|
CHUNUMAI DAS
|
0414003017WL022649
|
CHUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758830
|
|
CHUNUMAI DAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-005/156
(GULUNG TEMERA)
|
0414003017NRG23300920220240237
|
30/09/2022
|
PUNA DAS
|
0414003017WL022649
|
PUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758757
|
|
PUNA DAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-005/156
(GULUNG TEMERA)
|
0414003017NRG23300920220240238
|
30/09/2022
|
SURABHI DAS
|
0414003017WL022649
|
SURABHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758766
|
|
SURABHI DAS
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-005/159
(GULUNG TEMERA)
|
0414003017NRG23300920220240420
|
30/09/2022
|
PUNITA DAS
|
0414003017WL022683
|
PUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758762
|
|
PUNITA DAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-005/159
(GULUNG TEMERA)
|
0414003017NRG23300920220240421
|
30/09/2022
|
TUBUKI DAS
|
0414003017WL022683
|
TUBUKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758833
|
|
TUBUKI DAS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-017-005/24
(GULUNG TEMERA)
|
0414003017NRG23300920220240422
|
30/09/2022
|
CHAMINATH TIYAR
|
0414003017WL022683
|
CHAMINATH TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758817
|
|
CHAMINATH TIYAR
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-017-005/24
(GULUNG TEMERA)
|
0414003017NRG23300920220240423
|
30/09/2022
|
MANJU TIYAR
|
0414003017WL022683
|
MANJU TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758734
|
|
MANJU TIYAR
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-017-005/24
(GULUNG TEMERA)
|
0414003017NRG23300920220240424
|
30/09/2022
|
MANOJ TIYOR
|
0414003017WL022683
|
MANOJ TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758843
|
|
MANOJ TIYOR
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-017-005/27-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240425
|
30/09/2022
|
GOPAL TIYAR
|
0414003017WL022683
|
GOPAL TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758771
|
|
GOPAL TIYAR
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-017-005/27-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240426
|
30/09/2022
|
RAMADAY TIYAR
|
0414003017WL022683
|
RAMADAY TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758832
|
|
RAMADAY TIYAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-017-005/30
(GULUNG TEMERA)
|
0414003017NRG23300920220240431
|
30/09/2022
|
BINUD TIYAR
|
0414003017WL022684
|
BINUD TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758740
|
|
BINUD TIYAR
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-017-005/30
(GULUNG TEMERA)
|
0414003017NRG23300920220240430
|
30/09/2022
|
DIPALI TIYAR
|
0414003017WL022684
|
DIPALI TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758835
|
|
DIPALI TIYAR
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-017-005/30
(GULUNG TEMERA)
|
0414003017NRG23300920220240429
|
30/09/2022
|
KANAI TIYAR
|
0414003017WL022684
|
KANAI TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758816
|
|
KANAI TIYAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-017-005/46
(GULUNG TEMERA)
|
0414003017NRG23300920220240327
|
30/09/2022
|
BUBUL DAS
|
0414003017WL022660
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758717
|
|
BUBUL DAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-017-005/46
(GULUNG TEMERA)
|
0414003017NRG23300920220240328
|
30/09/2022
|
MAMU DAS
|
0414003017WL022660
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758730
|
|
MAMU DAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-017-005/47
(GULUNG TEMERA)
|
0414003017NRG23300920220240245
|
30/09/2022
|
ANIL DAS
|
0414003017WL022650
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758821
|
|
ANIL DAS
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-017-005/47
(GULUNG TEMERA)
|
0414003017NRG23300920220240246
|
30/09/2022
|
KALPANA DAS
|
0414003017WL022650
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758831
|
|
KALPANA DAS
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-017-005/65
(GULUNG TEMERA)
|
0414003017NRG23300920220240330
|
30/09/2022
|
RUPALI DAS
|
0414003017WL022660
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758728
|
|
RUPALI DAS
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-017-005/72
(GULUNG TEMERA)
|
0414003017NRG23300920220240240
|
30/09/2022
|
HIRODA DAS
|
0414003017WL022649
|
HIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758754
|
|
HIRODA DAS
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-017-005/72
(GULUNG TEMERA)
|
0414003017NRG23300920220240239
|
30/09/2022
|
JATIN DAS
|
0414003017WL022649
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758836
|
|
JATIN DAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-017-005/91-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240241
|
30/09/2022
|
NITUL DAS
|
0414003017WL022649
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758756
|
|
NITUL DAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-017-005/91-A
(GULUNG TEMERA)
|
0414003017NRG23300920220240242
|
30/09/2022
|
TORAMAI DAS
|
0414003017WL022649
|
TORAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758829
|
|
TORAMAI DAS
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-017-006/100
(GULUNG TEMERA)
|
0414003017NRG23300920220240270
|
30/09/2022
|
HOREN LOYING
|
0414003017WL022653
|
HOREN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758788
|
|
HOREN LOYING
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-017-006/104
(GULUNG TEMERA)
|
0414003017NRG23300920220240304
|
30/09/2022
|
SUREN LOYING
|
0414003017WL022657
|
SUREN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758802
|
|
SUREN LOYING
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-017-006/106
(GULUNG TEMERA)
|
0414003017NRG23300920220240324
|
30/09/2022
|
PRONOBJYUTI LOYING
|
0414003017WL022659
|
PRONOBJYUTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758720
|
|
PRONOBJYUTI LOYING
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-017-006/109
(GULUNG TEMERA)
|
0414003017NRG23300920220240247
|
30/09/2022
|
JOYA LOYING
|
0414003017WL022650
|
JOYA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758764
|
|
JOYA LOYING
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-017-006/111
(GULUNG TEMERA)
|
0414003017NRG23300920220240283
|
30/09/2022
|
SUNA LOYING
|
0414003017WL022654
|
SUNA LOYING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340758785
|
|
SUNA LOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-017-006/115
(GULUNG TEMERA)
|
0414003017NRG23300920220240293
|
30/09/2022
|
NANDESWAR PATHORI
|
0414003017WL022655
|
NANDESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758715
|
|
NANDESWAR PATHORI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-017-006/118
(GULUNG TEMERA)
|
0414003017NRG23300920220240294
|
30/09/2022
|
AJOY PATHORI
|
0414003017WL022655
|
AJOY PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758716
|
|
AJOY PATHORI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-017-006/120
(GULUNG TEMERA)
|
0414003017NRG23300920220240272
|
30/09/2022
|
LECHAI PATHORI
|
0414003017WL022653
|
LECHAI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758714
|
|
LECHAI PATHORI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-017-006/120
(GULUNG TEMERA)
|
0414003017NRG23300920220240273
|
30/09/2022
|
RUPALI PATHORI
|
0414003017WL022653
|
RUPALI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758750
|
|
RUPALI PATHORI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-017-006/136
(GULUNG TEMERA)
|
0414003017NRG23300920220240300
|
30/09/2022
|
MRS NIJU LOYING
|
0414003017WL022656
|
MRS NIJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758787
|
|
MRS NIJU LOYING
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-017-006/140
(GULUNG TEMERA)
|
0414003017NRG23300920220240248
|
30/09/2022
|
GAJANTI LOYING
|
0414003017WL022650
|
GAJANTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758811
|
|
GAJANTI LOYING
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-017-006/140
(GULUNG TEMERA)
|
0414003017NRG23300920220240249
|
30/09/2022
|
RAMESH LOYING
|
0414003017WL022650
|
RAMESH LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758770
|
|
RAMESH LOYING
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-017-006/150
(GULUNG TEMERA)
|
0414003017NRG23300920220240284
|
30/09/2022
|
SWAPNA BORI
|
0414003017WL022654
|
SWAPNA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758812
|
|
SWAPNA BORI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-017-006/165
(GULUNG TEMERA)
|
0414003017NRG23300920220240274
|
30/09/2022
|
LILA MORANG
|
0414003017WL022653
|
LILA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758806
|
|
LILA MORANG
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-017-006/175
(GULUNG TEMERA)
|
0414003017NRG23300920220240268
|
30/09/2022
|
HORENDRA NATH GOGOI
|
0414003017WL022652
|
HORENDRA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758702
|
|
HORENDRA NATH GOGOI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-017-006/193
(GULUNG TEMERA)
|
0414003017NRG23300920220240305
|
30/09/2022
|
ANITA DAS
|
0414003017WL022657
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758706
|
|
ANITA DAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-017-006/204
(GULUNG TEMERA)
|
0414003017NRG23300920220240316
|
30/09/2022
|
ADIR DAS
|
0414003017WL022658
|
ADIR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758826
|
|
ADIR DAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-017-006/211
(GULUNG TEMERA)
|
0414003017NRG23300920220240276
|
30/09/2022
|
KANON DAS
|
0414003017WL022653
|
KANON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758703
|
|
KANON DAS
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-017-006/211
(GULUNG TEMERA)
|
0414003017NRG23300920220240275
|
30/09/2022
|
SUNITA DAS
|
0414003017WL022653
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758827
|
|
SUNITA DAS
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-017-006/234
(GULUNG TEMERA)
|
0414003017NRG23300920220240251
|
30/09/2022
|
MANJU LOYING
|
0414003017WL022650
|
MANJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758727
|
|
MANJU LOYING
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-017-006/234
(GULUNG TEMERA)
|
0414003017NRG23300920220240250
|
30/09/2022
|
PALLB LOYING
|
0414003017WL022650
|
PALLB LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758846
|
|
PALLB LOYING
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-017-006/248
(GULUNG TEMERA)
|
0414003017NRG23300920220240260
|
30/09/2022
|
BISWKHA DAS
|
0414003017WL022651
|
BISWKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758825
|
|
BISWKHA DAS
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23300920220240286
|
30/09/2022
|
BHARATI DAS
|
0414003017WL022654
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758758
|
|
BHARATI DAS
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23300920220240285
|
30/09/2022
|
BISWAJIT DAS
|
0414003017WL022654
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758842
|
|
BISWAJIT DAS
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-017-006/309
(GULUNG TEMERA)
|
0414003017NRG23300920220240308
|
30/09/2022
|
LILABOTI LOYING
|
0414003017WL022657
|
LILABOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758818
|
|
LILABOTI LOYING
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-017-006/310
(GULUNG TEMERA)
|
0414003017NRG23300920220240277
|
30/09/2022
|
JIBANTA LOYING
|
0414003017WL022653
|
JIBANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758705
|
|
JIBANTA LOYING
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-017-006/314
(GULUNG TEMERA)
|
0414003017NRG23300920220240309
|
30/09/2022
|
GUJALAL BORI
|
0414003017WL022657
|
GUJALAL BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758755
|
|
GUJALAL BORI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-017-006/314
(GULUNG TEMERA)
|
0414003017NRG23300920220240310
|
30/09/2022
|
SAYTABOTI BORI
|
0414003017WL022657
|
SAYTABOTI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758737
|
|
SAYTABOTI BORI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-017-006/331
(GULUNG TEMERA)
|
0414003017NRG23290920220240160
|
30/09/2022
|
JUNTI BORI
|
0414003017WL022624
|
JUNTI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758807
|
|
JUNTI BORI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-017-006/331
(GULUNG TEMERA)
|
0414003017NRG23290920220240159
|
30/09/2022
|
TALAKA BORI
|
0414003017WL022624
|
TALAKA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758845
|
|
TALAKA BORI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23300920220240432
|
30/09/2022
|
NIRADA BORA
|
0414003017WL022684
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758841
|
|
NIRADA BORA
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-017-007/109
(GULUNG TEMERA)
|
0414003017NRG23300920220240303
|
30/09/2022
|
DIPTI GOGOI
|
0414003017WL022656
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758782
|
|
DIPTI GOGOI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-017-007/109
(GULUNG TEMERA)
|
0414003017NRG23300920220240302
|
30/09/2022
|
DIPU GOGOI
|
0414003017WL022656
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758783
|
|
DIPU GOGOI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-017-007/37
(GULUNG TEMERA)
|
0414003017NRG23260920220231938
|
30/09/2022
|
RATUL GOGOI
|
0414003017WL021558
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758704
|
|
RATUL GOGOI
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-017-007/47
(GULUNG TEMERA)
|
0414003017NRG23260920220231939
|
30/09/2022
|
BITU SAIKIA
|
0414003017WL021558
|
BITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758707
|
|
BITU SAIKIA
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-017-007/47
(GULUNG TEMERA)
|
0414003017NRG23260920220231940
|
30/09/2022
|
MOMITA SAIKIA
|
0414003017WL021558
|
MOMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758781
|
|
MOMITA SAIKIA
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-017-007/49
(GULUNG TEMERA)
|
0414003017NRG23260920220231923
|
30/09/2022
|
BINU SAIKIA
|
0414003017WL021556
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758710
|
|
BINU SAIKIA
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-017-007/49
(GULUNG TEMERA)
|
0414003017NRG23260920220231922
|
30/09/2022
|
MIRDUL SAIKIA
|
0414003017WL021556
|
MIRDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758851
|
|
MIRDUL SAIKIA
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-017-008/105
(GULUNG TEMERA)
|
0414003017NRG23260920220231942
|
30/09/2022
|
KARNESWAR LOYING
|
0414003017WL021558
|
KARNESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758708
|
|
KARNESWAR LOYING
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-017-008/113
(GULUNG TEMERA)
|
0414003017NRG23260920220231943
|
30/09/2022
|
BOJANTI PATHORI
|
0414003017WL021558
|
BOJANTI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758804
|
|
BOJANTI PATHORI
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-017-008/121-A
(GULUNG TEMERA)
|
0414003017NRG23260920220231948
|
30/09/2022
|
SABITRI PATHARI
|
0414003017WL021559
|
SABITRI PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758801
|
|
SABITRI PATHARI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-017-008/135-A
(GULUNG TEMERA)
|
0414003017NRG23290920220240163
|
30/09/2022
|
DIPIKA BORI
|
0414003017WL022624
|
DIPIKA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758718
|
|
DIPIKA BORI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-017-008/135-A
(GULUNG TEMERA)
|
0414003017NRG23290920220240162
|
30/09/2022
|
RITUPAN BORI
|
0414003017WL022624
|
RITUPAN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758844
|
|
RITUPAN BORI
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-017-008/142
(GULUNG TEMERA)
|
0414003017NRG23260920220231924
|
30/09/2022
|
PROBIN BORI
|
0414003017WL021556
|
PROBIN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758852
|
|
PROBIN BORI
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-017-008/142
(GULUNG TEMERA)
|
0414003017NRG23260920220231925
|
30/09/2022
|
RANJUMONI BORI
|
0414003017WL021556
|
RANJUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758813
|
|
RANJUMONI BORI
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-017-008/145
(GULUNG TEMERA)
|
0414003017NRG23260920220231930
|
30/09/2022
|
BHUPEN BORI
|
0414003017WL021557
|
BHUPEN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758790
|
|
BHUPEN BORI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-017-008/145
(GULUNG TEMERA)
|
0414003017NRG23260920220231931
|
30/09/2022
|
JITAMONI BORI
|
0414003017WL021557
|
JITAMONI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758765
|
|
JITAMONI BORI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-017-008/147
(GULUNG TEMERA)
|
0414003017NRG23260920220231932
|
30/09/2022
|
PRODIP BORI
|
0414003017WL021557
|
PRODIP BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758793
|
|
PRODIP BORI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-017-008/147
(GULUNG TEMERA)
|
0414003017NRG23260920220231933
|
30/09/2022
|
RUPALI BORI
|
0414003017WL021557
|
RUPALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758722
|
|
RUPALI BORI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-017-008/149
(GULUNG TEMERA)
|
0414003017NRG23260920220231934
|
30/09/2022
|
PADUM BORI
|
0414003017WL021557
|
PADUM BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758784
|
|
PADUM BORI
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-017-008/149
(GULUNG TEMERA)
|
0414003017NRG23260920220231935
|
30/09/2022
|
PUSHPABATI BORI
|
0414003017WL021557
|
PUSHPABATI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758738
|
|
PUSHPABATI BORI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-017-008/152
(GULUNG TEMERA)
|
0414003017NRG23290920220240165
|
30/09/2022
|
NAJITORA BORI
|
0414003017WL022624
|
NAJITORA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758847
|
|
NAJITORA BORI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-017-008/176
(GULUNG TEMERA)
|
0414003017NRG23260920220231916
|
30/09/2022
|
NIRUMAI LOYING
|
0414003017WL021555
|
NIRUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758721
|
|
NIRUMAI LOYING
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23260920220231919
|
30/09/2022
|
ARUN DAS
|
0414003017WL021555
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758849
|
|
ARUN DAS
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23260920220231917
|
30/09/2022
|
REKAL DAS
|
0414003017WL021555
|
REKAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758791
|
|
REKAL DAS
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23260920220231918
|
30/09/2022
|
SINDU DAS
|
0414003017WL021555
|
SINDU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758850
|
|
SINDU DAS
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-017-008/229-A
(GULUNG TEMERA)
|
0414003017NRG23260920220231926
|
30/09/2022
|
NIRMALI LOYING
|
0414003017WL021556
|
NIRMALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758723
|
|
NIRMALI LOYING
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-017-008/231
(GULUNG TEMERA)
|
0414003017NRG23300920220240318
|
30/09/2022
|
SIL PATHORI
|
0414003017WL022658
|
SIL PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758808
|
|
SIL PATHORI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-017-008/36
(GULUNG TEMERA)
|
0414003017NRG23300920220240325
|
30/09/2022
|
BROJEN TIYOR
|
0414003017WL022659
|
BROJEN TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758792
|
|
BROJEN TIYOR
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-017-008/36
(GULUNG TEMERA)
|
0414003017NRG23300920220240326
|
30/09/2022
|
NAMIYA TIYAR
|
0414003017WL022659
|
NAMIYA TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758744
|
|
NAMIYA TIYAR
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-017-008/400-A
(GULUNG TEMERA)
|
0414003017NRG23290920220240155
|
30/09/2022
|
PROMESH TIYAR
|
0414003017WL022622
|
PROMESH TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758772
|
|
PROMESH TIYAR
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-017-008/425
(GULUNG TEMERA)
|
0414003017NRG23300920220240311
|
30/09/2022
|
DIPA LOYING
|
0414003017WL022657
|
DIPA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758805
|
|
DIPA LOYING
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-017-008/428
(GULUNG TEMERA)
|
0414003017NRG23260920220231944
|
30/09/2022
|
KANEKESWAR LOYING
|
0414003017WL021558
|
KANEKESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758786
|
|
KANEKESWAR LOYING
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-017-008/428
(GULUNG TEMERA)
|
0414003017NRG23260920220231945
|
30/09/2022
|
RAGADHI LOYING
|
0414003017WL021558
|
RAGADHI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758803
|
|
RAGADHI LOYING
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-017-008/478
(GULUNG TEMERA)
|
0414003017NRG23260920220231936
|
30/09/2022
|
BIJU BORI
|
0414003017WL021557
|
BIJU BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758726
|
|
BIJU BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216634
|
216634
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-017-008/105
(GULUNG TEMERA)
|
0414003017NRG23260920220231941
|
30/09/2022
|
RINKU LOYING
|
0414003017WL021558
|
RINKU LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758880
|
|
RINKU LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-017-002/122
(GULUNG TEMERA)
|
0414003017NRG23290920220240150
|
30/09/2022
|
PADUMI SENAPATI
|
0414003017WL022622
|
PADUMI SENAPATI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758692
|
|
PADUMI SENAPATI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-017-002/171
(GULUNG TEMERA)
|
0414003017NRG23300920220240264
|
30/09/2022
|
PADMA PEGU
|
0414003017WL022652
|
PADMA PEGU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758696
|
|
PADMA PEGU
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23300920220240257
|
30/09/2022
|
SUNTI CHARAH
|
0414003017WL022651
|
SUNTI CHARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758691
|
|
SUNTI CHARAH
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-017-003/17-A
(GULUNG TEMERA)
|
0414003017NRG23260920220231913
|
30/09/2022
|
RAJU CHARAH
|
0414003017WL021555
|
RAJU CHARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758699
|
|
RAJU CHARAH
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-017-005/65
(GULUNG TEMERA)
|
0414003017NRG23300920220240329
|
30/09/2022
|
DILIP DAS
|
0414003017WL022660
|
DILIP DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758694
|
|
DILIP DAS
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-017-006/100
(GULUNG TEMERA)
|
0414003017NRG23300920220240271
|
30/09/2022
|
JYOTI LOYING
|
0414003017WL022653
|
JYOTI LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758695
|
|
JYOTI LOYING
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-017-006/309
(GULUNG TEMERA)
|
0414003017NRG23300920220240307
|
30/09/2022
|
APIRAM BORI
|
0414003017WL022657
|
APIRAM BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758693
|
|
APIRAM BORI
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-017-006/92
(GULUNG TEMERA)
|
0414003017NRG23260920220231921
|
30/09/2022
|
JAYKANTA LOYING
|
0414003017WL021556
|
JAYKANTA LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758698
|
|
JAYKANTA LOYING
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23300920220240433
|
30/09/2022
|
PRADIP BORA
|
0414003017WL022684
|
PRADIP BORA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758700
|
|
PRADIP BORA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-017-008/176
(GULUNG TEMERA)
|
0414003017NRG23260920220231915
|
30/09/2022
|
KARTIK LOYING
|
0414003017WL021555
|
KARTIK LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758697
|
|
KARTIK LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23260920220231912
|
30/09/2022
|
MINI SENAPOTI
|
0414003017WL021555
|
MINI SENAPOTI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758701
|
|
MINI SENAPOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-017-001/133
(GULUNG TEMERA)
|
0414003017NRG23300920220240428
|
30/09/2022
|
SANJUMAYA CHETRY
|
0414003017WL022684
|
SANJUMAYA CHETRY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758873
|
|
MRS SANJUMAYA CHETRY
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-017-002/105-A
(GULUNG TEMERA)
|
0414003017NRG23260920220231910
|
30/09/2022
|
BITUL SENAPOTI
|
0414003017WL021555
|
BITUL SENAPOTI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758861
|
|
MR BITUL SENAPOTI
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-017-002/146
(GULUNG TEMERA)
|
0414003017NRG23300920220240261
|
30/09/2022
|
URMILA GANJU
|
0414003017WL022652
|
URMILA GANJU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758869
|
|
MR URMILA GANJU
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-017-002/153
(GULUNG TEMERA)
|
0414003017NRG23300920220240262
|
30/09/2022
|
TILESWAR PEGU
|
0414003017WL022652
|
TILESWAR PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758865
|
|
MR TILESWAR PEGU
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-017-002/227
(GULUNG TEMERA)
|
0414003017NRG23300920220240266
|
30/09/2022
|
YAGAD CHARAH
|
0414003017WL022652
|
YAGAD CHARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758875
|
|
MR YAGAD CHARAH
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-017-002/247
(GULUNG TEMERA)
|
0414003017NRG23300920220240282
|
30/09/2022
|
TUTUMANI PEGU
|
0414003017WL022654
|
TUTUMANI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758868
|
|
MRS TUTUMANI PEGU
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-017-003/17-A
(GULUNG TEMERA)
|
0414003017NRG23260920220231914
|
30/09/2022
|
RINKU PACHUNG
|
0414003017WL021555
|
RINKU PACHUNG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758860
|
|
MISS RINKU PACHUNG
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-017-003/59
(GULUNG TEMERA)
|
0414003017NRG23260920220231946
|
30/09/2022
|
BIREN RABI DAS
|
0414003017WL021559
|
BIREN RABI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758864
|
|
MR BIREN ROBIDAS
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-017-003/78
(GULUNG TEMERA)
|
0414003017NRG23300920220240244
|
30/09/2022
|
RUHIT CHAROH
|
0414003017WL022650
|
RUHIT CHAROH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758876
|
|
MR RUHIT CHAROH
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-017-004/122
(GULUNG TEMERA)
|
0414003017NRG23300920220240437
|
30/09/2022
|
TAPESWAR CHARIH
|
0414003017WL022685
|
TAPESWAR CHARIH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758870
|
|
MR TAPESWAR CHAROH
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-017-004/155
(GULUNG TEMERA)
|
0414003017NRG23300920220240445
|
30/09/2022
|
MANDAL LAGACHUNG
|
0414003017WL022685
|
MANDAL LAGACHUNG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758871
|
|
MR MANDAL LAGACHUNG
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-017-004/402
(GULUNG TEMERA)
|
0414003017NRG23300920220240451
|
30/09/2022
|
MUHIDHAR CHARAH
|
0414003017WL022685
|
MUHIDHAR CHARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758867
|
|
MR MUHIDHAR CHARAH
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-017-006/136
(GULUNG TEMERA)
|
0414003017NRG23300920220240301
|
30/09/2022
|
JADU LOYING
|
0414003017WL022656
|
JADU LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758874
|
|
MR JADU LOYING
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-017-006/218
(GULUNG TEMERA)
|
0414003017NRG23300920220240306
|
30/09/2022
|
BIPUL LOYING
|
0414003017WL022657
|
BIPUL LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758866
|
|
MR BIPUL LOYING
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-017-006/258
(GULUNG TEMERA)
|
0414003017NRG23300920220240317
|
30/09/2022
|
MARSHEL LOYING
|
0414003017WL022658
|
MARSHEL LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758872
|
|
MR MARSHEL LOYING
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-017-006/331
(GULUNG TEMERA)
|
0414003017NRG23290920220240161
|
30/09/2022
|
MONTU BORI
|
0414003017WL022624
|
MONTU BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758863
|
|
MR MONTU BORI
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-017-008/152
(GULUNG TEMERA)
|
0414003017NRG23290920220240164
|
30/09/2022
|
BIPUL BORI
|
0414003017WL022624
|
BIPUL BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758862
|
|
MR BIPUL BORI
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-017-008/478
(GULUNG TEMERA)
|
0414003017NRG23260920220231937
|
30/09/2022
|
MUNI BORI
|
0414003017WL021557
|
MUNI BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758877
|
|
MRS MUNI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-017-007/118
(GULUNG TEMERA)
|
0414003017NRG23300920220240252
|
30/09/2022
|
MAKAN GOGOI
|
0414003017WL022650
|
MAKAN GOGOI
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758878
|
|
MRS MAKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-017-002/153
(GULUNG TEMERA)
|
0414003017NRG23300920220240263
|
30/09/2022
|
MOUSUMI PEGU
|
0414003017WL022652
|
MOUSUMI PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758879
|
|
MISS MOUSUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260602
|
260602
|
|
|
|
|
|
|
|