|
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-14-003-017-001/10
(GULUNG TEMERA)
|
0414003017NRG23291020220264782
|
29/10/2022
|
NAYANI PEGU
|
0414003017WL025787
|
NAYANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605085
|
|
NAYANI PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/10
(GULUNG TEMERA)
|
0414003017NRG23291020220264781
|
29/10/2022
|
PHONIDHAR PEGU
|
0414003017WL025787
|
PHONIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604939
|
|
PHONIDHAR PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/122
(GULUNG TEMERA)
|
0414003017NRG23291020220264768
|
29/10/2022
|
DUDU HAZARIKA
|
0414003017WL025786
|
DUDU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604901
|
|
DUDU HAZARIKA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/138
(GULUNG TEMERA)
|
0414003017NRG23291020220264794
|
29/10/2022
|
KAMOLA CHETRY
|
0414003017WL025788
|
KAMOLA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605000
|
|
KAMOLA CHETRY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/138
(GULUNG TEMERA)
|
0414003017NRG23291020220264795
|
29/10/2022
|
MANJU CHETRI
|
0414003017WL025788
|
MANJU CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604869
|
|
MANJU CHETRI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-001/138
(GULUNG TEMERA)
|
0414003017NRG23291020220264793
|
29/10/2022
|
PHOTBAHADUR CHETRY
|
0414003017WL025788
|
PHOTBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605061
|
|
PHOTBAHADUR CHETRY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-001/142
(GULUNG TEMERA)
|
0414003017NRG23291020220264796
|
29/10/2022
|
AMAR CHETRY
|
0414003017WL025788
|
AMAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604902
|
|
AMAR CHETRY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-001/142
(GULUNG TEMERA)
|
0414003017NRG23291020220264797
|
29/10/2022
|
RANJU CHETRY
|
0414003017WL025788
|
RANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604968
|
|
RANJU CHETRY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-001/145
(GULUNG TEMERA)
|
0414003017NRG23291020220264784
|
29/10/2022
|
PADMAYA CHETRY
|
0414003017WL025787
|
PADMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605002
|
|
PADMAYA CHETRY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-001/145
(GULUNG TEMERA)
|
0414003017NRG23291020220264783
|
29/10/2022
|
RAJU CHETRY
|
0414003017WL025787
|
RAJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604868
|
|
RAJU CHETRY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-001/149
(GULUNG TEMERA)
|
0414003017NRG23291020220264799
|
29/10/2022
|
PHULON JYOTI PEGU DOLEY
|
0414003017WL025788
|
PHULON JYOTI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604970
|
|
PHULON JYOTI PEGU DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-001/149
(GULUNG TEMERA)
|
0414003017NRG23291020220264798
|
29/10/2022
|
ROMEN DOLEY
|
0414003017WL025788
|
ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605060
|
|
ROMEN DOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-001/154
(GULUNG TEMERA)
|
0414003017NRG23291020220264801
|
29/10/2022
|
DHANMAYA CHETRY
|
0414003017WL025788
|
DHANMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605003
|
|
DHANMAYA CHETRY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-001/154
(GULUNG TEMERA)
|
0414003017NRG23291020220264800
|
29/10/2022
|
PRODIP CHETRY
|
0414003017WL025788
|
PRODIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604893
|
|
PRODIP CHETRY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-001/186
(GULUNG TEMERA)
|
0414003017NRG23291020220264785
|
29/10/2022
|
DHARNENDRA PEGU
|
0414003017WL025787
|
DHARNENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604938
|
|
DHARNENDRA PEGU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-001/186
(GULUNG TEMERA)
|
0414003017NRG23291020220264786
|
29/10/2022
|
REKHA PEGU
|
0414003017WL025787
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604971
|
|
REKHA PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-001/203
(GULUNG TEMERA)
|
0414003017NRG23291020220264788
|
29/10/2022
|
BIBHARANI PEGU
|
0414003017WL025787
|
BIBHARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605001
|
|
BIBHARANI PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-001/203
(GULUNG TEMERA)
|
0414003017NRG23291020220264787
|
29/10/2022
|
PROBIN PEGU
|
0414003017WL025787
|
PROBIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605074
|
|
PROBIN PEGU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-001/213
(GULUNG TEMERA)
|
0414003017NRG23291020220264806
|
29/10/2022
|
MUNINDRA PEGU
|
0414003017WL025789
|
MUNINDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604940
|
|
MUNINDRA PEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-001/213
(GULUNG TEMERA)
|
0414003017NRG23291020220264807
|
29/10/2022
|
PROTIMA PEGU
|
0414003017WL025789
|
PROTIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605088
|
|
PROTIMA PEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-001/22-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264789
|
29/10/2022
|
KRISHNARAM PEGU
|
0414003017WL025787
|
KRISHNARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604991
|
|
KRISHNARAM PEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-001/22-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264790
|
29/10/2022
|
TUTUMONI PEGU
|
0414003017WL025787
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604969
|
|
TUTUMONI PEGU
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-001/29
(GULUNG TEMERA)
|
0414003017NRG23291020220264771
|
29/10/2022
|
GEETA PEGU
|
0414003017WL025786
|
GEETA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604999
|
|
GEETA PEGU
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-001/29
(GULUNG TEMERA)
|
0414003017NRG23291020220264770
|
29/10/2022
|
RABIN PEGU
|
0414003017WL025786
|
RABIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605064
|
|
RABIN PEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-001/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264772
|
29/10/2022
|
DHURBA PEGU
|
0414003017WL025786
|
DHURBA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604941
|
|
DHURBA PEGU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-001/40
(GULUNG TEMERA)
|
0414003017NRG23291020220264774
|
29/10/2022
|
DURNA PEGU
|
0414003017WL025786
|
DURNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605048
|
|
DURNA PEGU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-001/40
(GULUNG TEMERA)
|
0414003017NRG23291020220264776
|
29/10/2022
|
GAYATRI PEGU
|
0414003017WL025786
|
GAYATRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605077
|
|
GAYATRI PEGU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-001/62
(GULUNG TEMERA)
|
0414003017NRG23291020220264802
|
29/10/2022
|
JITEN PEGU
|
0414003017WL025788
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604904
|
|
JITEN PEGU
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-001/62
(GULUNG TEMERA)
|
0414003017NRG23291020220264803
|
29/10/2022
|
SHANTUSHI PEGU
|
0414003017WL025788
|
SHANTUSHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605078
|
|
SHANTUSHI PEGU
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-001/90-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264792
|
29/10/2022
|
LAVITA SAIKIA
|
0414003017WL025787
|
LAVITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604965
|
|
LAVITA SAIKIA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-002/122
(GULUNG TEMERA)
|
0414003017NRG23291020220264808
|
29/10/2022
|
NIRMOL SENAPOTI
|
0414003017WL025789
|
NIRMOL SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604896
|
|
NIRMOL SENAPOTI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23291020220264760
|
29/10/2022
|
PARTHA SENAPOTI
|
0414003017WL025785
|
PARTHA SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604898
|
|
PARTHA SENAPOTI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-002/124
(GULUNG TEMERA)
|
0414003017NRG23291020220264683
|
29/10/2022
|
RIPUN SENAPATI
|
0414003017WL025777
|
RIPUN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604892
|
|
RIPUN SENAPATI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-002/195
(GULUNG TEMERA)
|
0414003017NRG23291020220264642
|
29/10/2022
|
HOREN CHARAH
|
0414003017WL025773
|
HOREN CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604894
|
|
HOREN CHARAH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-002/195
(GULUNG TEMERA)
|
0414003017NRG23291020220264643
|
29/10/2022
|
MALOTI CHARAH
|
0414003017WL025773
|
MALOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604913
|
|
MALOTI CHARAH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-002/203
(GULUNG TEMERA)
|
0414003017NRG23291020220264804
|
29/10/2022
|
NUMALIA PEGU
|
0414003017WL025788
|
NUMALIA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604933
|
|
NUMALIA PEGU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-002/203
(GULUNG TEMERA)
|
0414003017NRG23291020220264805
|
29/10/2022
|
UCHAT PEGU
|
0414003017WL025788
|
UCHAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604874
|
|
UCHAT PEGU
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-002/206-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264751
|
29/10/2022
|
JUGESH PEGU
|
0414003017WL025784
|
JUGESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605082
|
|
JUGESH PEGU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-002/231
(GULUNG TEMERA)
|
0414003017NRG23291020220264753
|
29/10/2022
|
HEMALATA CHARAH
|
0414003017WL025784
|
HEMALATA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604952
|
|
HEMALATA CHARAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-002/231
(GULUNG TEMERA)
|
0414003017NRG23291020220264752
|
29/10/2022
|
JYOTI CHAROH
|
0414003017WL025784
|
JYOTI CHAROH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605010
|
|
JYOTI CHAROH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-002/245
(GULUNG TEMERA)
|
0414003017NRG23291020220264739
|
29/10/2022
|
RITA CHETRY
|
0414003017WL025783
|
RITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604932
|
|
RITA CHETRY
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-002/37-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264652
|
29/10/2022
|
MANIKANTA DOLEY
|
0414003017WL025774
|
MANIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604998
|
|
MANIKANTA DOLEY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-002/37-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264653
|
29/10/2022
|
NACHAI DOLEY
|
0414003017WL025774
|
NACHAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604870
|
|
NACHAI DOLEY
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-002/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264654
|
29/10/2022
|
GONESH DOLEY
|
0414003017WL025774
|
GONESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604899
|
|
GONESH DOLEY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-002/46-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264658
|
29/10/2022
|
JYOTI PEGU
|
0414003017WL025774
|
JYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604871
|
|
JYOTI PEGU
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-002/65
(GULUNG TEMERA)
|
0414003017NRG23291020220264659
|
29/10/2022
|
HIRAKJYOTI BORUAH
|
0414003017WL025774
|
HIRAKJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604903
|
|
HIRAKJYOTI BORUAH
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-002/71
(GULUNG TEMERA)
|
0414003017NRG23291020220264686
|
29/10/2022
|
RAJEN SENAPOTI
|
0414003017WL025777
|
RAJEN SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604897
|
|
RAJEN SENAPOTI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-002/71
(GULUNG TEMERA)
|
0414003017NRG23291020220264685
|
29/10/2022
|
RUNUMAI SENAPATI
|
0414003017WL025777
|
RUNUMAI SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605062
|
|
RUNUMAI SENAPATI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-003/24
(GULUNG TEMERA)
|
0414003017NRG23291020220264756
|
29/10/2022
|
DILIP RABIDAS
|
0414003017WL025784
|
DILIP RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604928
|
|
DILIP RABIDAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-003/24
(GULUNG TEMERA)
|
0414003017NRG23291020220264757
|
29/10/2022
|
LOKHIMAI ROBIDAS
|
0414003017WL025784
|
LOKHIMAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604927
|
|
LOKHIMAI ROBIDAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-003/50
(GULUNG TEMERA)
|
0414003017NRG23291020220264759
|
29/10/2022
|
BOBI CHETRY
|
0414003017WL025784
|
BOBI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605076
|
|
BOBI CHETRY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-003/50
(GULUNG TEMERA)
|
0414003017NRG23291020220264758
|
29/10/2022
|
SURJYBAHADUR CHETRY
|
0414003017WL025784
|
SURJYBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604947
|
|
SURJYBAHADUR CHETRY
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-003/59
(GULUNG TEMERA)
|
0414003017NRG23291020220264763
|
29/10/2022
|
NIVA RABIDAS
|
0414003017WL025785
|
NIVA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604990
|
|
NIVA RABIDAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-003/64
(GULUNG TEMERA)
|
0414003017NRG23291020220264740
|
29/10/2022
|
BINA CHETRY
|
0414003017WL025783
|
BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605071
|
|
BINA CHETRY
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-003/68
(GULUNG TEMERA)
|
0414003017NRG23291020220264743
|
29/10/2022
|
DILIP CHETRY
|
0414003017WL025783
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604889
|
|
DILIP CHETRY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-003/68
(GULUNG TEMERA)
|
0414003017NRG23291020220264742
|
29/10/2022
|
JOMUNA CHETRY
|
0414003017WL025783
|
JOMUNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604949
|
|
JOMUNA CHETRY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-003/70-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264745
|
29/10/2022
|
JANUKA DEVI CHETRY
|
0414003017WL025783
|
JANUKA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605080
|
|
JANUKA DEVI CHETRY
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-003/70-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264744
|
29/10/2022
|
MUKUNDA CHETRI
|
0414003017WL025783
|
MUKUNDA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605073
|
|
MUKUNDA CHETRI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-004/121
(GULUNG TEMERA)
|
0414003017NRG23291020220264845
|
29/10/2022
|
RAMESHWAR CHARAH
|
0414003017WL025794
|
RAMESHWAR CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605059
|
|
RAMESHWAR CHARAH
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-004/130
(GULUNG TEMERA)
|
0414003017NRG23291020220264846
|
29/10/2022
|
KULA PAW
|
0414003017WL025794
|
KULA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605058
|
|
KULA PAW
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-004/130
(GULUNG TEMERA)
|
0414003017NRG23291020220264847
|
29/10/2022
|
NASAI PAW
|
0414003017WL025794
|
NASAI PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604882
|
|
NASAI PAW
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-004/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264664
|
29/10/2022
|
GUNESWARI MICHONG
|
0414003017WL025775
|
GUNESWARI MICHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605089
|
|
GUNESWARI MICHONG
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-004/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264663
|
29/10/2022
|
LAKSHINATH MICHONG
|
0414003017WL025775
|
LAKSHINATH MICHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604936
|
|
LAKSHINATH MICHONG
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-004/40-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264848
|
29/10/2022
|
BIREN PASUNG
|
0414003017WL025794
|
BIREN PASUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604993
|
|
BIREN PASUNG
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-004/40-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264849
|
29/10/2022
|
LOLITA PASSUNG
|
0414003017WL025794
|
LOLITA PASSUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605090
|
|
LOLITA PASSUNG
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-004/42-C
(GULUNG TEMERA)
|
0414003017NRG23291020220264850
|
29/10/2022
|
BISWAJIT MISSONG
|
0414003017WL025794
|
BISWAJIT MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605006
|
|
BISWAJIT MISSONG
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-004/42-C
(GULUNG TEMERA)
|
0414003017NRG23291020220264851
|
29/10/2022
|
MAINA DALEY MISONG
|
0414003017WL025794
|
MAINA DALEY MISONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605007
|
|
MAINA DALEY MISONG
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-004/88
(GULUNG TEMERA)
|
0414003017NRG23291020220264693
|
29/10/2022
|
BAKALI PEGU
|
0414003017WL025778
|
BAKALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604935
|
|
BAKALI PEGU
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-004/90-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264666
|
29/10/2022
|
RIJU MISSONG
|
0414003017WL025775
|
RIJU MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605056
|
|
RIJU MISSONG
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-004/91
(GULUNG TEMERA)
|
0414003017NRG23291020220264855
|
29/10/2022
|
BACHARI MICHONG
|
0414003017WL025795
|
BACHARI MICHONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605004
|
|
BACHARI MICHONG
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-004/91
(GULUNG TEMERA)
|
0414003017NRG23291020220264854
|
29/10/2022
|
BIREN MISSONG
|
0414003017WL025795
|
BIREN MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604942
|
|
BIREN MISSONG
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-004/96
(GULUNG TEMERA)
|
0414003017NRG23291020220264852
|
29/10/2022
|
CHANDRAKANTA BORI
|
0414003017WL025794
|
CHANDRAKANTA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605063
|
|
CHANDRAKANTA BORI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-005/97
(GULUNG TEMERA)
|
0414003017NRG23291020220264765
|
29/10/2022
|
NIBHAMONI DAS
|
0414003017WL025785
|
NIBHAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604937
|
|
NIBHAMONI DAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-006/107-B
(GULUNG TEMERA)
|
0414003017NRG23291020220264816
|
29/10/2022
|
RAJU LOYING
|
0414003017WL025790
|
RAJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605047
|
|
RAJU LOYING
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-006/107-B
(GULUNG TEMERA)
|
0414003017NRG23291020220264817
|
29/10/2022
|
TINA LOYING
|
0414003017WL025790
|
TINA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604863
|
|
TINA LOYING
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-006/159
(GULUNG TEMERA)
|
0414003017NRG23291020220266544
|
29/10/2022
|
DULLA BORI
|
0414003017WL025956
|
DULLA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605050
|
|
DULLA BORI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-017-006/159
(GULUNG TEMERA)
|
0414003017NRG23291020220266543
|
29/10/2022
|
NABAJITA BORI
|
0414003017WL025956
|
NABAJITA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605079
|
|
NABAJITA BORI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-017-006/160-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264818
|
29/10/2022
|
MANASH BORI
|
0414003017WL025790
|
MANASH BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605057
|
|
MANASH BORI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-017-006/160-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264819
|
29/10/2022
|
RIMPI LOYING
|
0414003017WL025790
|
RIMPI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605045
|
|
RIMPI LOYING
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-017-006/168
(GULUNG TEMERA)
|
0414003017NRG23291020220264828
|
29/10/2022
|
KAMALESHWAR MORANG
|
0414003017WL025791
|
KAMALESHWAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604900
|
|
KAMALESHWAR MORANG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-017-006/168
(GULUNG TEMERA)
|
0414003017NRG23291020220264827
|
29/10/2022
|
RANA MORANG
|
0414003017WL025791
|
RANA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605067
|
|
RANA MORANG
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-017-006/225
(GULUNG TEMERA)
|
0414003017NRG23291020220264777
|
29/10/2022
|
AJIT BORI
|
0414003017WL025786
|
AJIT BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604945
|
|
AJIT BORI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-017-006/225
(GULUNG TEMERA)
|
0414003017NRG23291020220264778
|
29/10/2022
|
RINAMAI BORI
|
0414003017WL025786
|
RINAMAI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604915
|
|
RINAMAI BORI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23291020220264821
|
29/10/2022
|
JUNMONI PATHARI
|
0414003017WL025790
|
JUNMONI PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605087
|
|
JUNMONI PATHARI
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23291020220264820
|
29/10/2022
|
PRAMOD PATHARI
|
0414003017WL025790
|
PRAMOD PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604958
|
|
PRAMOD PATHARI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-017-006/297
(GULUNG TEMERA)
|
0414003017NRG23291020220264822
|
29/10/2022
|
JULI MORANG
|
0414003017WL025790
|
JULI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604948
|
|
JULI MORANG
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-017-006/313
(GULUNG TEMERA)
|
0414003017NRG23291020220264672
|
29/10/2022
|
RUPALI BORI
|
0414003017WL025776
|
RUPALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604916
|
|
RUPALI BORI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-017-006/321
(GULUNG TEMERA)
|
0414003017NRG23291020220264830
|
29/10/2022
|
MUNONG MORANG
|
0414003017WL025791
|
MUNONG MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604929
|
|
MUNONG MORANG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-017-006/321
(GULUNG TEMERA)
|
0414003017NRG23291020220264829
|
29/10/2022
|
PRASHANTA MORANG
|
0414003017WL025791
|
PRASHANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604876
|
|
PRASHANTA MORANG
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-017-006/323
(GULUNG TEMERA)
|
0414003017NRG23291020220264824
|
29/10/2022
|
GUTALI MORANG
|
0414003017WL025790
|
GUTALI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604917
|
|
GUTALI MORANG
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-017-006/331
(GULUNG TEMERA)
|
0414003017NRG23291020220264674
|
29/10/2022
|
JUNTI BORI
|
0414003017WL025776
|
JUNTI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604912
|
|
JUNTI BORI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-017-006/331
(GULUNG TEMERA)
|
0414003017NRG23291020220264673
|
29/10/2022
|
TALAKA BORI
|
0414003017WL025776
|
TALAKA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604953
|
|
TALAKA BORI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-017-006/86
(GULUNG TEMERA)
|
0414003017NRG23291020220264779
|
29/10/2022
|
BINANDA BORI
|
0414003017WL025786
|
BINANDA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604946
|
|
BINANDA BORI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-017-006/86
(GULUNG TEMERA)
|
0414003017NRG23291020220264780
|
29/10/2022
|
GUTALI BORI
|
0414003017WL025786
|
GUTALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604914
|
|
GUTALI BORI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-017-006/89
(GULUNG TEMERA)
|
0414003017NRG23291020220264677
|
29/10/2022
|
BHUBON BORI
|
0414003017WL025776
|
BHUBON BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604887
|
|
BHUBON BORI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-017-006/89
(GULUNG TEMERA)
|
0414003017NRG23291020220264678
|
29/10/2022
|
BINA BORI
|
0414003017WL025776
|
BINA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605066
|
|
BINA BORI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-017-006/92
(GULUNG TEMERA)
|
0414003017NRG23291020220264679
|
29/10/2022
|
POKHILA LOYING
|
0414003017WL025776
|
POKHILA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604911
|
|
POKHILA LOYING
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-017-006/94
(GULUNG TEMERA)
|
0414003017NRG23291020220264668
|
29/10/2022
|
MITALI LOYING
|
0414003017WL025775
|
MITALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604864
|
|
MITALI LOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-017-006/94
(GULUNG TEMERA)
|
0414003017NRG23291020220264667
|
29/10/2022
|
UJAL LOYING
|
0414003017WL025775
|
UJAL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605065
|
|
UJAL LOYING
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-017-007/11
(GULUNG TEMERA)
|
0414003017NRG23291020220264644
|
29/10/2022
|
CHOKRESWAR GOGOI
|
0414003017WL025773
|
CHOKRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605051
|
|
CHOKRESWAR GOGOI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-017-007/11
(GULUNG TEMERA)
|
0414003017NRG23291020220264645
|
29/10/2022
|
NIRU GOGOI
|
0414003017WL025773
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605046
|
|
NIRU GOGOI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-017-007/12
(GULUNG TEMERA)
|
0414003017NRG23291020220264647
|
29/10/2022
|
BABITA GOGOI
|
0414003017WL025773
|
BABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604967
|
|
BABITA GOGOI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-017-007/37
(GULUNG TEMERA)
|
0414003017NRG23291020220264703
|
29/10/2022
|
RATUL GOGOI
|
0414003017WL025779
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605044
|
|
RATUL GOGOI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-017-007/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264704
|
29/10/2022
|
HIRAYNA BORA
|
0414003017WL025779
|
HIRAYNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604944
|
|
HIRAYNA BORA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-017-007/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264705
|
29/10/2022
|
PRANAB BORA
|
0414003017WL025779
|
PRANAB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605055
|
|
PRANAB BORA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-017-007/41
(GULUNG TEMERA)
|
0414003017NRG23291020220264707
|
29/10/2022
|
RANU BORAH
|
0414003017WL025779
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604997
|
|
RANU BORAH
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-017-007/46
(GULUNG TEMERA)
|
0414003017NRG23291020220264708
|
29/10/2022
|
PRABIN BORA
|
0414003017WL025779
|
PRABIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604930
|
|
PRABIN BORA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-017-007/46
(GULUNG TEMERA)
|
0414003017NRG23291020220264709
|
29/10/2022
|
PRASANTA BORA
|
0414003017WL025779
|
PRASANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605009
|
|
PRASANTA BORA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-017-007/47
(GULUNG TEMERA)
|
0414003017NRG23291020220264825
|
29/10/2022
|
BITU SAIKIA
|
0414003017WL025790
|
BITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605049
|
|
BITU SAIKIA
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-017-007/47
(GULUNG TEMERA)
|
0414003017NRG23291020220264826
|
29/10/2022
|
MOMITA SAIKIA
|
0414003017WL025790
|
MOMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604883
|
|
MOMITA SAIKIA
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-017-007/49
(GULUNG TEMERA)
|
0414003017NRG23291020220264669
|
29/10/2022
|
MIRDUL SAIKIA
|
0414003017WL025775
|
MIRDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604963
|
|
MIRDUL SAIKIA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-017-007/8
(GULUNG TEMERA)
|
0414003017NRG23291020220264649
|
29/10/2022
|
JYOTI GOGOI
|
0414003017WL025773
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605054
|
|
JYOTI GOGOI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-017-007/8
(GULUNG TEMERA)
|
0414003017NRG23291020220264648
|
29/10/2022
|
MUHINDRA GOGOI
|
0414003017WL025773
|
MUHINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605052
|
|
MUHINDRA GOGOI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-017-008/105
(GULUNG TEMERA)
|
0414003017NRG23291020220264836
|
29/10/2022
|
KARNESWAR LOYING
|
0414003017WL025792
|
KARNESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605008
|
|
KARNESWAR LOYING
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-017-008/113
(GULUNG TEMERA)
|
0414003017NRG23291020220264837
|
29/10/2022
|
BOJANTI PATHORI
|
0414003017WL025792
|
BOJANTI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604908
|
|
BOJANTI PATHORI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-017-008/113-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264650
|
29/10/2022
|
BASONTI PATHORI
|
0414003017WL025773
|
BASONTI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604920
|
|
BASONTI PATHORI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-017-008/121-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266548
|
29/10/2022
|
BABYASRI PATHORI
|
0414003017WL025956
|
BABYASRI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604919
|
|
BABYASRI PATHORI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-017-008/121-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266545
|
29/10/2022
|
NANDA PATHARI
|
0414003017WL025956
|
NANDA PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604880
|
|
NANDA PATHARI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-017-008/121-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266547
|
29/10/2022
|
SABITRI PATHARI
|
0414003017WL025956
|
SABITRI PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604906
|
|
SABITRI PATHARI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-017-008/135-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264811
|
29/10/2022
|
DIPIKA BORI
|
0414003017WL025789
|
DIPIKA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605005
|
|
DIPIKA BORI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-017-008/135-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264810
|
29/10/2022
|
RITUPAN BORI
|
0414003017WL025789
|
RITUPAN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604951
|
|
RITUPAN BORI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-017-008/142
(GULUNG TEMERA)
|
0414003017NRG23291020220264856
|
29/10/2022
|
PROBIN BORI
|
0414003017WL025795
|
PROBIN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604964
|
|
PROBIN BORI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-017-008/142
(GULUNG TEMERA)
|
0414003017NRG23291020220264857
|
29/10/2022
|
RANJUMONI BORI
|
0414003017WL025795
|
RANJUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604926
|
|
RANJUMONI BORI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-017-008/145
(GULUNG TEMERA)
|
0414003017NRG23291020220264695
|
29/10/2022
|
BHUPEN BORI
|
0414003017WL025778
|
BHUPEN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604888
|
|
BHUPEN BORI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-017-008/145
(GULUNG TEMERA)
|
0414003017NRG23291020220264696
|
29/10/2022
|
JITAMONI BORI
|
0414003017WL025778
|
JITAMONI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604866
|
|
JITAMONI BORI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-017-008/147
(GULUNG TEMERA)
|
0414003017NRG23291020220264697
|
29/10/2022
|
PRODIP BORI
|
0414003017WL025778
|
PRODIP BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604891
|
|
PRODIP BORI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-017-008/147
(GULUNG TEMERA)
|
0414003017NRG23291020220264698
|
29/10/2022
|
RUPALI BORI
|
0414003017WL025778
|
RUPALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605070
|
|
RUPALI BORI
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-017-008/149
(GULUNG TEMERA)
|
0414003017NRG23291020220264699
|
29/10/2022
|
PADUM BORI
|
0414003017WL025778
|
PADUM BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604884
|
|
PADUM BORI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-017-008/149
(GULUNG TEMERA)
|
0414003017NRG23291020220264700
|
29/10/2022
|
PUSHPABATI BORI
|
0414003017WL025778
|
PUSHPABATI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605081
|
|
PUSHPABATI BORI
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-017-008/152
(GULUNG TEMERA)
|
0414003017NRG23291020220264702
|
29/10/2022
|
NAJITORA BORI
|
0414003017WL025778
|
NAJITORA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604957
|
|
NAJITORA BORI
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-017-008/166
(GULUNG TEMERA)
|
0414003017NRG23291020220264722
|
29/10/2022
|
BHUGESWARI BORI
|
0414003017WL025781
|
BHUGESWARI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605068
|
|
BHUGESWARI BORI
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-017-008/171
(GULUNG TEMERA)
|
0414003017NRG23291020220264723
|
29/10/2022
|
BULUMONI LOYING
|
0414003017WL025781
|
BULUMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604907
|
|
BULUMONI LOYING
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-017-008/176
(GULUNG TEMERA)
|
0414003017NRG23291020220264689
|
29/10/2022
|
NIRUMAI LOYING
|
0414003017WL025777
|
NIRUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605069
|
|
NIRUMAI LOYING
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23291020220264748
|
29/10/2022
|
ARUN DAS
|
0414003017WL025783
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604959
|
|
ARUN DAS
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23291020220264746
|
29/10/2022
|
REKAL DAS
|
0414003017WL025783
|
REKAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604890
|
|
REKAL DAS
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23291020220264747
|
29/10/2022
|
SINDU DAS
|
0414003017WL025783
|
SINDU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604960
|
|
SINDU DAS
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-017-008/201
(GULUNG TEMERA)
|
0414003017NRG23291020220264682
|
29/10/2022
|
JUCHEP LOYING
|
0414003017WL025776
|
JUCHEP LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604931
|
|
JUCHEP LOYING
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-017-008/201
(GULUNG TEMERA)
|
0414003017NRG23291020220264681
|
29/10/2022
|
SAPNA LOYING
|
0414003017WL025776
|
SAPNA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604872
|
|
SAPNA LOYING
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-017-008/221
(GULUNG TEMERA)
|
0414003017NRG23291020220264724
|
29/10/2022
|
RUPALI LOYING
|
0414003017WL025781
|
RUPALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604909
|
|
RUPALI LOYING
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-017-008/223-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264714
|
29/10/2022
|
JUNMONI LOYING
|
0414003017WL025780
|
JUNMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604910
|
|
JUNMONI LOYING
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-017-008/229-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264690
|
29/10/2022
|
NIRMALI LOYING
|
0414003017WL025777
|
NIRMALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605072
|
|
NIRMALI LOYING
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-017-008/240
(GULUNG TEMERA)
|
0414003017NRG23291020220264812
|
29/10/2022
|
BHAGYBTI LOYING
|
0414003017WL025789
|
BHAGYBTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604994
|
|
BHAGYBTI LOYING
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-017-008/25
(GULUNG TEMERA)
|
0414003017NRG23291020220266549
|
29/10/2022
|
RAJDEU TIYOR
|
0414003017WL025956
|
RAJDEU TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604992
|
|
RAJDEU TIYOR
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-017-008/27
(GULUNG TEMERA)
|
0414003017NRG23291020220266552
|
29/10/2022
|
PUSPANJALI TIYAR
|
0414003017WL025956
|
PUSPANJALI TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605091
|
|
PUSPANJALI TIYAR
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-017-008/276
(GULUNG TEMERA)
|
0414003017NRG23291020220264729
|
29/10/2022
|
Lachit Pathori
|
0414003017WL025782
|
Lachit Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604950
|
|
Lachit Pathori
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-017-008/276
(GULUNG TEMERA)
|
0414003017NRG23291020220264730
|
29/10/2022
|
PUNTUKI PATHORI
|
0414003017WL025782
|
PUNTUKI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604923
|
|
PUNTUKI PATHORI
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-017-008/277
(GULUNG TEMERA)
|
0414003017NRG23291020220264732
|
29/10/2022
|
KOREN PATHORI
|
0414003017WL025782
|
KOREN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604877
|
|
KOREN PATHORI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-017-008/277
(GULUNG TEMERA)
|
0414003017NRG23291020220264731
|
29/10/2022
|
SANGITA PATHORI
|
0414003017WL025782
|
SANGITA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604922
|
|
SANGITA PATHORI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-017-008/28
(GULUNG TEMERA)
|
0414003017NRG23291020220264838
|
29/10/2022
|
KESOWA TIYOR
|
0414003017WL025792
|
KESOWA TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604918
|
|
KESOWA TIYOR
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-017-008/285
(GULUNG TEMERA)
|
0414003017NRG23291020220264725
|
29/10/2022
|
AINAMOTI LOYING
|
0414003017WL025781
|
AINAMOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604961
|
|
AINAMOTI LOYING
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23291020220264735
|
29/10/2022
|
DIP LOYING
|
0414003017WL025782
|
DIP LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604867
|
|
DIP LOYING
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-017-008/287
(GULUNG TEMERA)
|
0414003017NRG23291020220266554
|
29/10/2022
|
SURESH LOYING
|
0414003017WL025956
|
SURESH LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604956
|
|
SURESH LOYING
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-017-008/287-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266556
|
29/10/2022
|
RESEMI LOYING
|
0414003017WL025956
|
RESEMI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604962
|
|
RESEMI LOYING
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-017-008/293
(GULUNG TEMERA)
|
0414003017NRG23291020220264749
|
29/10/2022
|
RAMEN MORANG
|
0414003017WL025783
|
RAMEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604954
|
|
RAMEN MORANG
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-017-008/293
(GULUNG TEMERA)
|
0414003017NRG23291020220264750
|
29/10/2022
|
RANJU MORANG
|
0414003017WL025783
|
RANJU MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604865
|
|
RANJU MORANG
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-017-008/301
(GULUNG TEMERA)
|
0414003017NRG23291020220264716
|
29/10/2022
|
SANDABATI MORANG
|
0414003017WL025780
|
SANDABATI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605086
|
|
SANDABATI MORANG
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-017-008/301
(GULUNG TEMERA)
|
0414003017NRG23291020220264715
|
29/10/2022
|
SUSEN MORANG
|
0414003017WL025780
|
SUSEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604934
|
|
SUSEN MORANG
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-017-008/304-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266558
|
29/10/2022
|
BULBUL BORI
|
0414003017WL025956
|
BULBUL BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605053
|
|
BULBUL BORI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-017-008/304-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266557
|
29/10/2022
|
JUNMAI BORI
|
0414003017WL025956
|
JUNMAI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605083
|
|
JUNMAI BORI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-017-008/305
(GULUNG TEMERA)
|
0414003017NRG23291020220264717
|
29/10/2022
|
DUNONG BORI
|
0414003017WL025780
|
DUNONG BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604925
|
|
DUNONG BORI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-017-008/305
(GULUNG TEMERA)
|
0414003017NRG23291020220264718
|
29/10/2022
|
MANJU BORI
|
0414003017WL025780
|
MANJU BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604878
|
|
MANJU BORI
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-017-008/315
(GULUNG TEMERA)
|
0414003017NRG23291020220264719
|
29/10/2022
|
NABIN BORI
|
0414003017WL025780
|
NABIN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604895
|
|
NABIN BORI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-017-008/315
(GULUNG TEMERA)
|
0414003017NRG23291020220264721
|
29/10/2022
|
PHULANTA BORI
|
0414003017WL025780
|
PHULANTA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604966
|
|
PHULANTA BORI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-017-008/315
(GULUNG TEMERA)
|
0414003017NRG23291020220264720
|
29/10/2022
|
TETERI BORI
|
0414003017WL025780
|
TETERI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605084
|
|
TETERI BORI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-017-008/37
(GULUNG TEMERA)
|
0414003017NRG23291020220264840
|
29/10/2022
|
BISUN TIYOR
|
0414003017WL025792
|
BISUN TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604881
|
|
BISUN TIYOR
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-017-008/37
(GULUNG TEMERA)
|
0414003017NRG23291020220264841
|
29/10/2022
|
SANGITA TIYAR
|
0414003017WL025792
|
SANGITA TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604955
|
|
SANGITA TIYAR
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-017-008/388
(GULUNG TEMERA)
|
0414003017NRG23291020220264831
|
29/10/2022
|
LILA PATHORI
|
0414003017WL025791
|
LILA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604905
|
|
LILA PATHORI
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-017-008/400-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264766
|
29/10/2022
|
PROMESH TIYAR
|
0414003017WL025785
|
PROMESH TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604873
|
|
PROMESH TIYAR
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-017-008/420
(GULUNG TEMERA)
|
0414003017NRG23291020220264737
|
29/10/2022
|
DIPANJALI LOYING
|
0414003017WL025782
|
DIPANJALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604921
|
|
DIPANJALI LOYING
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-017-008/420
(GULUNG TEMERA)
|
0414003017NRG23291020220264736
|
29/10/2022
|
PROBIN LOYING
|
0414003017WL025782
|
PROBIN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604886
|
|
PROBIN LOYING
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-017-008/428
(GULUNG TEMERA)
|
0414003017NRG23291020220264814
|
29/10/2022
|
KANEKESWAR LOYING
|
0414003017WL025789
|
KANEKESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604885
|
|
KANEKESWAR LOYING
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-017-008/428
(GULUNG TEMERA)
|
0414003017NRG23291020220264815
|
29/10/2022
|
RAGADHI LOYING
|
0414003017WL025789
|
RAGADHI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604995
|
|
RAGADHI LOYING
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-017-008/44
(GULUNG TEMERA)
|
0414003017NRG23291020220264832
|
29/10/2022
|
SOMA PATHORI
|
0414003017WL025791
|
SOMA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604996
|
|
SOMA PATHORI
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-017-008/465
(GULUNG TEMERA)
|
0414003017NRG23291020220264726
|
29/10/2022
|
MONI MORANG
|
0414003017WL025781
|
MONI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604879
|
|
MONI MORANG
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-017-008/465
(GULUNG TEMERA)
|
0414003017NRG23291020220264727
|
29/10/2022
|
RUKMINI MORANG
|
0414003017WL025781
|
RUKMINI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604862
|
|
RUKMINI MORANG
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-017-008/478
(GULUNG TEMERA)
|
0414003017NRG23291020220264691
|
29/10/2022
|
BIJU BORI
|
0414003017WL025777
|
BIJU BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605075
|
|
BIJU BORI
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-017-008/54-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264834
|
29/10/2022
|
BISHWA TIYAR
|
0414003017WL025791
|
BISHWA TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604943
|
|
BISHWA TIYAR
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-017-008/54-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264833
|
29/10/2022
|
JIRDHAN TIYAR
|
0414003017WL025791
|
JIRDHAN TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604875
|
|
JIRDHAN TIYAR
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-017-008/65
(GULUNG TEMERA)
|
0414003017NRG23291020220264842
|
29/10/2022
|
CHENIRAM PATHORI
|
0414003017WL025792
|
CHENIRAM PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604924
|
|
CHENIRAM PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245946
|
245946
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-017-006/313
(GULUNG TEMERA)
|
0414003017NRG23291020220264671
|
29/10/2022
|
DIGANTA BORI
|
0414003017WL025776
|
DIGANTA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605021
|
|
DIGANTA BORI
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-017-006/323
(GULUNG TEMERA)
|
0414003017NRG23291020220264823
|
29/10/2022
|
BIRAJ MORANG
|
0414003017WL025790
|
BIRAJ MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605019
|
|
BIRAJ MORANG
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-017-008/105
(GULUNG TEMERA)
|
0414003017NRG23291020220264835
|
29/10/2022
|
RINKU LOYING
|
0414003017WL025792
|
RINKU LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605020
|
|
RINKU LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-017-001/122
(GULUNG TEMERA)
|
0414003017NRG23291020220264769
|
29/10/2022
|
APARAJITA HAZARIKA
|
0414003017WL025786
|
APARAJITA HAZARIKA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605029
|
|
APARAJITA HAZARIKA
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-017-002/122
(GULUNG TEMERA)
|
0414003017NRG23291020220264809
|
29/10/2022
|
PADUMI SENAPATI
|
0414003017WL025789
|
PADUMI SENAPATI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605022
|
|
PADUMI SENAPATI
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-017-002/124
(GULUNG TEMERA)
|
0414003017NRG23291020220264684
|
29/10/2022
|
LUKUMONNI SAIKIA SENAPATI
|
0414003017WL025777
|
LUKUMONNI SAIKIA SENAPATI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605031
|
|
LUKUMONNI SAIKIA SENAPATI
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-017-003/17-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264754
|
29/10/2022
|
RAJU CHARAH
|
0414003017WL025784
|
RAJU CHARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605014
|
|
RAJU CHARAH
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-017-003/64
(GULUNG TEMERA)
|
0414003017NRG23291020220264741
|
29/10/2022
|
HORKA BBAHADUR CHETRY
|
0414003017WL025783
|
HORKA BBAHADUR CHETRY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605023
|
|
HORKA BBAHADUR CHETRY
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-017-004/96
(GULUNG TEMERA)
|
0414003017NRG23291020220264853
|
29/10/2022
|
TAKCHIRI BORI
|
0414003017WL025794
|
TAKCHIRI BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605025
|
|
TAKCHIRI BORI
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-017-006/37-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264676
|
29/10/2022
|
ROBI LOYING
|
0414003017WL025776
|
ROBI LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605013
|
|
ROBI LOYING
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-017-006/92
(GULUNG TEMERA)
|
0414003017NRG23291020220264680
|
29/10/2022
|
JAYKANTA LOYING
|
0414003017WL025776
|
JAYKANTA LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605015
|
|
JAYKANTA LOYING
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-017-007/46-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264711
|
29/10/2022
|
JUNU BORA
|
0414003017WL025779
|
JUNU BORA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605032
|
|
JUNU BORA
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-017-007/49
(GULUNG TEMERA)
|
0414003017NRG23291020220264670
|
29/10/2022
|
RINJUMONI BORAH
|
0414003017WL025775
|
RINJUMONI BORAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605024
|
|
RINJUMONI BORAH
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-017-008/116
(GULUNG TEMERA)
|
0414003017NRG23291020220264728
|
29/10/2022
|
KALPANA LOYING
|
0414003017WL025782
|
KALPANA LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605033
|
|
KALPANA LOYING
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-017-008/121-A
(GULUNG TEMERA)
|
0414003017NRG23291020220266546
|
29/10/2022
|
UTJAL PATHORI
|
0414003017WL025956
|
UTJAL PATHORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605030
|
|
UTJAL PATHORI
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-017-008/176
(GULUNG TEMERA)
|
0414003017NRG23291020220264688
|
29/10/2022
|
KARTIK LOYING
|
0414003017WL025777
|
KARTIK LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605028
|
|
KARTIK LOYING
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-017-008/28
(GULUNG TEMERA)
|
0414003017NRG23291020220264839
|
29/10/2022
|
JUNALI TIYAR
|
0414003017WL025792
|
JUNALI TIYAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605026
|
|
JUNALI TIYAR
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-017-008/287
(GULUNG TEMERA)
|
0414003017NRG23291020220266555
|
29/10/2022
|
TUNMONI LOYING
|
0414003017WL025956
|
TUNMONI LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605027
|
|
TUNMONI LOYING
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-017-008/414-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264767
|
29/10/2022
|
RONUJ LOYING
|
0414003017WL025785
|
RONUJ LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605012
|
|
RONUJ LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-017-002/245
(GULUNG TEMERA)
|
0414003017NRG23291020220264738
|
29/10/2022
|
DILIP CHETRY
|
0414003017WL025783
|
DILIP CHETRY
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605041
|
|
DILIP CHETRY
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-017-007/12
(GULUNG TEMERA)
|
0414003017NRG23291020220264646
|
29/10/2022
|
ARUN GOGOI
|
0414003017WL025773
|
ARUN GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605040
|
|
ARUN GOGOI
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-017-007/41
(GULUNG TEMERA)
|
0414003017NRG23291020220264706
|
29/10/2022
|
MOHESWAR BORA
|
0414003017WL025779
|
MOHESWAR BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605035
|
|
MOHESWAR BORA
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-017-007/46-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264710
|
29/10/2022
|
BORSHA GOGOI
|
0414003017WL025779
|
BORSHA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605011
|
|
BORSHA GOGOI
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-017-008/113-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264651
|
29/10/2022
|
BIKASH PATHARI
|
0414003017WL025773
|
BIKASH PATHARI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605037
|
|
BIKASH PATHARI
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-017-008/25
(GULUNG TEMERA)
|
0414003017NRG23291020220266550
|
29/10/2022
|
SOBITA TIYAR
|
0414003017WL025956
|
SOBITA TIYAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605039
|
|
SOBITA TIYAR
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-017-008/27
(GULUNG TEMERA)
|
0414003017NRG23291020220266553
|
29/10/2022
|
DIPA TIYAR
|
0414003017WL025956
|
DIPA TIYAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605036
|
|
DIPA TIYAR
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-017-008/27
(GULUNG TEMERA)
|
0414003017NRG23291020220266551
|
29/10/2022
|
RAJKUMAR TIYAR
|
0414003017WL025956
|
RAJKUMAR TIYAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605034
|
|
RAJKUMAR TIYAR
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23291020220264733
|
29/10/2022
|
BHOGENDRA LOYING
|
0414003017WL025782
|
BHOGENDRA LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605038
|
|
BHOGENDRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23291020220264761
|
29/10/2022
|
MINI SENAPOTI
|
0414003017WL025785
|
MINI SENAPOTI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605042
|
|
MINI SENAPOTI
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-017-002/65
(GULUNG TEMERA)
|
0414003017NRG23291020220264660
|
29/10/2022
|
JATIN BARUA
|
0414003017WL025774
|
JATIN BARUA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605043
|
|
JATIN BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-017-001/38-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264773
|
29/10/2022
|
AJONTA DOLEY
|
0414003017WL025786
|
AJONTA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604979
|
|
MS AJONTA DOLEY
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-017-001/40
(GULUNG TEMERA)
|
0414003017NRG23291020220264775
|
29/10/2022
|
NAYANJYOTI PEGU
|
0414003017WL025786
|
NAYANJYOTI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604984
|
|
MR NAYAN JYOTI PEGU
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-017-001/90-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264791
|
29/10/2022
|
MAINA SAIKIA
|
0414003017WL025787
|
MAINA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604985
|
|
MR MAINA SAIKIA
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-017-002/38
(GULUNG TEMERA)
|
0414003017NRG23291020220264655
|
29/10/2022
|
RANJU DOLEY
|
0414003017WL025774
|
RANJU DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604982
|
|
MRS RANJU DOLEY
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-017-002/46
(GULUNG TEMERA)
|
0414003017NRG23291020220264656
|
29/10/2022
|
DILIP PEGU
|
0414003017WL025774
|
DILIP PEGU
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354605016
|
|
MR DILIP PEGU
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-017-002/46-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264657
|
29/10/2022
|
LOTIF PEGU
|
0414003017WL025774
|
LOTIF PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604989
|
|
MR LATIF PEGU
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-017-002/71
(GULUNG TEMERA)
|
0414003017NRG23291020220264687
|
29/10/2022
|
AMRIT SENAPOTI
|
0414003017WL025777
|
AMRIT SENAPOTI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604972
|
|
AMRIT SENAPOTI
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23291020220264713
|
29/10/2022
|
DIPSIKHA SAIKIA BHUYAN
|
0414003017WL025780
|
DIPSIKHA SAIKIA BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604986
|
|
MRS DIPSIKHA SAIKIA BHUYAN
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23291020220264712
|
29/10/2022
|
HORAKANTA BHUYAN
|
0414003017WL025780
|
HORAKANTA BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604973
|
|
MR HARA KANTA BHUYAN
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-017-003/17-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264755
|
29/10/2022
|
RINKU PACHUNG
|
0414003017WL025784
|
RINKU PACHUNG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604974
|
|
MISS RINKU PACHUNG
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-017-003/59
(GULUNG TEMERA)
|
0414003017NRG23291020220264762
|
29/10/2022
|
BIREN RABI DAS
|
0414003017WL025785
|
BIREN RABI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604980
|
|
MR BIREN ROBIDAS
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-017-004/28-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264662
|
29/10/2022
|
BORNALI MISONG
|
0414003017WL025775
|
BORNALI MISONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604987
|
|
MRS BORNALI MISSONG
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-017-004/88
(GULUNG TEMERA)
|
0414003017NRG23291020220264694
|
29/10/2022
|
KRISHNA KANTA PEGU
|
0414003017WL025778
|
KRISHNA KANTA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354604983
|
Account closed
|
|
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-017-004/90-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264665
|
29/10/2022
|
LOLIT MISSONG
|
0414003017WL025775
|
LOLIT MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604976
|
|
MR LOLIT MISONG
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-017-005/97
(GULUNG TEMERA)
|
0414003017NRG23291020220264764
|
29/10/2022
|
BUBU DAS
|
0414003017WL025785
|
BUBU DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604981
|
|
MR BUBU DAS
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-017-006/331
(GULUNG TEMERA)
|
0414003017NRG23291020220264675
|
29/10/2022
|
MONTU BORI
|
0414003017WL025776
|
MONTU BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604977
|
|
MR MONTU BORI
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-017-008/152
(GULUNG TEMERA)
|
0414003017NRG23291020220264701
|
29/10/2022
|
BIPUL BORI
|
0414003017WL025778
|
BIPUL BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604975
|
|
MR BIPUL BORI
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-017-008/240
(GULUNG TEMERA)
|
0414003017NRG23291020220264813
|
29/10/2022
|
BINANDA KUMAR LOYING
|
0414003017WL025789
|
BINANDA KUMAR LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604978
|
|
MR BINANDA LOING
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23291020220264734
|
29/10/2022
|
DIPU LOYING
|
0414003017WL025782
|
DIPU LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354604988
|
|
MR DIPU LOYING
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-017-008/478
(GULUNG TEMERA)
|
0414003017NRG23291020220264692
|
29/10/2022
|
MUNI BORI
|
0414003017WL025777
|
MUNI BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605017
|
|
MRS MUNI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-017-004/28-A
(GULUNG TEMERA)
|
0414003017NRG23291020220264661
|
29/10/2022
|
JIVAKANTA MISONG
|
0414003017WL025775
|
JIVAKANTA MISONG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354605018
|
|
MR JIVA KANTA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314875
|
314875
|
|
|
|
|
|
|
|