|
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)
|
0414003017NRG23090820220163467
|
12/08/2022
|
MAYA CHETRY
|
0414003017WL013099
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207828
|
|
MAYA CHETRY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/156
(GULUNG TEMERA)
|
0414003017NRG23090820220163493
|
12/08/2022
|
BODUM PEGU
|
0414003017WL013102
|
BODUM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207787
|
|
BODUM PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/156
(GULUNG TEMERA)
|
0414003017NRG23090820220163494
|
12/08/2022
|
MEMERI PEGU
|
0414003017WL013102
|
MEMERI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207802
|
|
MEMERI PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/190
(GULUNG TEMERA)
|
0414003017NRG23090820220163426
|
12/08/2022
|
BIJU PEGU
|
0414003017WL013094
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207865
|
|
BIJU PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/190
(GULUNG TEMERA)
|
0414003017NRG23090820220163427
|
12/08/2022
|
YAPARI PEGU
|
0414003017WL013094
|
YAPARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207800
|
|
YAPARI PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-002/105
(GULUNG TEMERA)
|
0414003017NRG23090820220163568
|
12/08/2022
|
PUTUL SENAPOTI
|
0414003017WL013109
|
PUTUL SENAPOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207752
|
|
PUTUL SENAPOTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/130
(GULUNG TEMERA)
|
0414003017NRG23090820220163460
|
12/08/2022
|
MAKHANI HAZARIKA BORA
|
0414003017WL013098
|
MAKHANI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207819
|
|
MAKHANI HAZARIKA BORA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/130
(GULUNG TEMERA)
|
0414003017NRG23090820220163459
|
12/08/2022
|
MANIK BORA
|
0414003017WL013098
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207750
|
|
MANIK BORA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23090820220163468
|
12/08/2022
|
GHANA BORAH
|
0414003017WL013099
|
GHANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207751
|
|
GHANA BORAH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23090820220163469
|
12/08/2022
|
RUNU BORA
|
0414003017WL013099
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207897
|
|
RUNU BORA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/155
(GULUNG TEMERA)
|
0414003017NRG23090820220163452
|
12/08/2022
|
RADHAMOTI PEGU
|
0414003017WL013097
|
RADHAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207894
|
|
RADHAMOTI PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/155
(GULUNG TEMERA)
|
0414003017NRG23090820220163451
|
12/08/2022
|
RIJU PEGU
|
0414003017WL013097
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207768
|
|
RIJU PEGU
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/158
(GULUNG TEMERA)
|
0414003017NRG23100820220163939
|
12/08/2022
|
URMILA PEGU
|
0414003017WL013151
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207839
|
|
URMILA PEGU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/161
(GULUNG TEMERA)
|
0414003017NRG23090820220163486
|
12/08/2022
|
LUTUKI PEGU
|
0414003017WL013101
|
LUTUKI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207898
|
|
LUTUKI PEGU
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/171
(GULUNG TEMERA)
|
0414003017NRG23090820220163419
|
12/08/2022
|
TULASHI PEGU
|
0414003017WL013093
|
TULASHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207822
|
|
TULASHI PEGU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23090820220163495
|
12/08/2022
|
NALIA CHARAH
|
0414003017WL013102
|
NALIA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207901
|
|
NALIA CHARAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23090820220163461
|
12/08/2022
|
GHANAKANTA CHARAH
|
0414003017WL013098
|
GHANAKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207749
|
|
GHANAKANTA CHARAH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23090820220163462
|
12/08/2022
|
PAKHILEE CHARAH
|
0414003017WL013098
|
PAKHILEE CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207840
|
|
PAKHILEE CHARAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-002/182
(GULUNG TEMERA)
|
0414003017NRG23090820220163463
|
12/08/2022
|
MONAI CHARAH
|
0414003017WL013098
|
MONAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207799
|
|
MONAI CHARAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-002/182
(GULUNG TEMERA)
|
0414003017NRG23090820220163464
|
12/08/2022
|
PUNI CHARAH
|
0414003017WL013098
|
PUNI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207821
|
|
PUNI CHARAH
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-002/195
(GULUNG TEMERA)
|
0414003017NRG23090820220163549
|
12/08/2022
|
HOREN CHARAH
|
0414003017WL013107
|
HOREN CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207754
|
|
HOREN CHARAH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-002/195
(GULUNG TEMERA)
|
0414003017NRG23090820220163550
|
12/08/2022
|
MALOTI CHARAH
|
0414003017WL013107
|
MALOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207761
|
|
MALOTI CHARAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-002/210
(GULUNG TEMERA)
|
0414003017NRG23090820220163420
|
12/08/2022
|
BHODESWAR CHARAH
|
0414003017WL013093
|
BHODESWAR CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207753
|
|
BHODESWAR CHARAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-002/210
(GULUNG TEMERA)
|
0414003017NRG23090820220163421
|
12/08/2022
|
BIJUMONI SARAH
|
0414003017WL013093
|
BIJUMONI SARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207843
|
|
BIJUMONI SARAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-002/219
(GULUNG TEMERA)
|
0414003017NRG23090820220163518
|
12/08/2022
|
JILAMOTI CHARAH
|
0414003017WL013104
|
JILAMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207831
|
|
JILAMOTI CHARAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-002/220
(GULUNG TEMERA)
|
0414003017NRG23100820220163940
|
12/08/2022
|
ANIMAI CHARAH
|
0414003017WL013151
|
ANIMAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207733
|
|
ANIMAI CHARAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-002/227
(GULUNG TEMERA)
|
0414003017NRG23090820220163410
|
12/08/2022
|
MONI CHARAH
|
0414003017WL013092
|
MONI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207895
|
|
MONI CHARAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-002/228
(GULUNG TEMERA)
|
0414003017NRG23090820220163411
|
12/08/2022
|
MINARAM CHARAH
|
0414003017WL013092
|
MINARAM CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207896
|
|
MINARAM CHARAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-002/243
(GULUNG TEMERA)
|
0414003017NRG23090820220163423
|
12/08/2022
|
BOBI CHETRY
|
0414003017WL013093
|
BOBI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207890
|
|
BOBI CHETRY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-002/247
(GULUNG TEMERA)
|
0414003017NRG23090820220163487
|
12/08/2022
|
BOBI PEGU
|
0414003017WL013101
|
BOBI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207837
|
|
BOBI PEGU
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-002/277-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163412
|
12/08/2022
|
BIMAL PEGU
|
0414003017WL013092
|
BIMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207737
|
|
BIMAL PEGU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-002/277-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163413
|
12/08/2022
|
MANJU PEGU
|
0414003017WL013092
|
MANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207902
|
|
MANJU PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-002/280
(GULUNG TEMERA)
|
0414003017NRG23090820220163476
|
12/08/2022
|
PUNIMAI DOLEY
|
0414003017WL013100
|
PUNIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207880
|
|
PUNIMAI DOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-002/308
(GULUNG TEMERA)
|
0414003017NRG23090820220163465
|
12/08/2022
|
NANDESHWAR PEGU
|
0414003017WL013098
|
NANDESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207786
|
|
NANDESHWAR PEGU
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-002/37-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163559
|
12/08/2022
|
MANIKANTA DOLEY
|
0414003017WL013108
|
MANIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207738
|
|
MANIKANTA DOLEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-002/37-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163560
|
12/08/2022
|
NACHAI DOLEY
|
0414003017WL013108
|
NACHAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207731
|
|
NACHAI DOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-002/38
(GULUNG TEMERA)
|
0414003017NRG23090820220163570
|
12/08/2022
|
GONESH DOLEY
|
0414003017WL013109
|
GONESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207755
|
|
GONESH DOLEY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-002/46-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163564
|
12/08/2022
|
JYOTI PEGU
|
0414003017WL013108
|
JYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207732
|
|
JYOTI PEGU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-002/65
(GULUNG TEMERA)
|
0414003017NRG23090820220163572
|
12/08/2022
|
HIRAKJYOTI BORUAH
|
0414003017WL013109
|
HIRAKJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207825
|
|
HIRAKJYOTI BORUAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-003/277
(GULUNG TEMERA)
|
0414003017NRG23090820220163424
|
12/08/2022
|
BIKUDAR CHARAH
|
0414003017WL013093
|
BIKUDAR CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207771
|
|
BIKUDAR CHARAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-003/277
(GULUNG TEMERA)
|
0414003017NRG23090820220163425
|
12/08/2022
|
SUNTORA CHARAH
|
0414003017WL013093
|
SUNTORA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207836
|
|
SUNTORA CHARAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-004/146
(GULUNG TEMERA)
|
0414003017NRG23090820220163453
|
12/08/2022
|
MOHENDRA CHARAH
|
0414003017WL013097
|
MOHENDRA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207885
|
|
MOHENDRA CHARAH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-006/100
(GULUNG TEMERA)
|
0414003017NRG23090820220163477
|
12/08/2022
|
HOREN LOYING
|
0414003017WL013100
|
HOREN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207745
|
|
HOREN LOYING
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-006/104
(GULUNG TEMERA)
|
0414003017NRG23090820220163434
|
12/08/2022
|
CITRA LOYING
|
0414003017WL013095
|
CITRA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207893
|
|
CITRA LOYING
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-006/104
(GULUNG TEMERA)
|
0414003017NRG23090820220163433
|
12/08/2022
|
SUREN LOYING
|
0414003017WL013095
|
SUREN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207756
|
|
SUREN LOYING
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-006/105
(GULUNG TEMERA)
|
0414003017NRG23090820220163435
|
12/08/2022
|
AJIT LOYING
|
0414003017WL013095
|
AJIT LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207748
|
|
AJIT LOYING
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-006/105
(GULUNG TEMERA)
|
0414003017NRG23090820220163436
|
12/08/2022
|
POLLABI LOYING
|
0414003017WL013095
|
POLLABI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207765
|
|
POLLABI LOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-006/106
(GULUNG TEMERA)
|
0414003017NRG23090820220163414
|
12/08/2022
|
PRONOBJYUTI LOYING
|
0414003017WL013092
|
PRONOBJYUTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207881
|
|
PRONOBJYUTI LOYING
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-006/108
(GULUNG TEMERA)
|
0414003017NRG23090820220163498
|
12/08/2022
|
CHUCHAMITA LOYING
|
0414003017WL013102
|
CHUCHAMITA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207884
|
|
CHUCHAMITA LOYING
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-006/108
(GULUNG TEMERA)
|
0414003017NRG23090820220163497
|
12/08/2022
|
RATUL LOYING
|
0414003017WL013102
|
RATUL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207746
|
|
RATUL LOYING
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-006/109
(GULUNG TEMERA)
|
0414003017NRG23090820220163499
|
12/08/2022
|
JOYA LOYING
|
0414003017WL013102
|
JOYA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207834
|
|
JOYA LOYING
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-006/111
(GULUNG TEMERA)
|
0414003017NRG23090820220163470
|
12/08/2022
|
SUNA LOYING
|
0414003017WL013099
|
SUNA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207742
|
|
SUNA LOYING
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-006/111
(GULUNG TEMERA)
|
0414003017NRG23090820220163471
|
12/08/2022
|
SUNSUNI LOYING
|
0414003017WL013099
|
SUNSUNI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207777
|
|
SUNSUNI LOYING
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-006/114
(GULUNG TEMERA)
|
0414003017NRG23090820220163443
|
12/08/2022
|
POKHILI MILI
|
0414003017WL013096
|
POKHILI MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905207874
|
|
POKHILI MILI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-006/114
(GULUNG TEMERA)
|
0414003017NRG23090820220163442
|
12/08/2022
|
ROTNESWAR MILI
|
0414003017WL013096
|
ROTNESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207873
|
|
ROTNESWAR MILI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-006/115
(GULUNG TEMERA)
|
0414003017NRG23090820220163454
|
12/08/2022
|
NANDESWAR PATHORI
|
0414003017WL013097
|
NANDESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207875
|
|
NANDESWAR PATHORI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-006/118
(GULUNG TEMERA)
|
0414003017NRG23090820220163455
|
12/08/2022
|
AJOY PATHORI
|
0414003017WL013097
|
AJOY PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207876
|
|
AJOY PATHORI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-006/118
(GULUNG TEMERA)
|
0414003017NRG23090820220163456
|
12/08/2022
|
RIJUMONI PATHORI
|
0414003017WL013097
|
RIJUMONI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207835
|
|
RIJUMONI PATHORI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-006/119
(GULUNG TEMERA)
|
0414003017NRG23090820220163457
|
12/08/2022
|
CHNDRAKANTA PATHORI
|
0414003017WL013097
|
CHNDRAKANTA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207878
|
|
CHNDRAKANTA PATHORI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-006/119
(GULUNG TEMERA)
|
0414003017NRG23090820220163458
|
12/08/2022
|
SARBESWARI PATHORI
|
0414003017WL013097
|
SARBESWARI PATHORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905207900
|
|
SARBESWARI PATHORI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-006/121
(GULUNG TEMERA)
|
0414003017NRG23090820220163575
|
12/08/2022
|
SUMI MORANG
|
0414003017WL013109
|
SUMI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207879
|
|
SUMI MORANG
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-006/133
(GULUNG TEMERA)
|
0414003017NRG23090820220163444
|
12/08/2022
|
MANIK BORI
|
0414003017WL013096
|
MANIK BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207757
|
|
MANIK BORI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-006/133
(GULUNG TEMERA)
|
0414003017NRG23090820220163445
|
12/08/2022
|
TILESWARI BORI
|
0414003017WL013096
|
TILESWARI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207798
|
|
TILESWARI BORI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-006/134
(GULUNG TEMERA)
|
0414003017NRG23090820220163446
|
12/08/2022
|
DIPALI BORI
|
0414003017WL013096
|
DIPALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207778
|
|
DIPALI BORI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-006/136
(GULUNG TEMERA)
|
0414003017NRG23100820220163941
|
12/08/2022
|
MRS NIJU LOYING
|
0414003017WL013151
|
MRS NIJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207744
|
|
MRS NIJU LOYING
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-006/140
(GULUNG TEMERA)
|
0414003017NRG23100820220163943
|
12/08/2022
|
GAJANTI LOYING
|
0414003017WL013151
|
GAJANTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207774
|
|
GAJANTI LOYING
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-006/140
(GULUNG TEMERA)
|
0414003017NRG23100820220163944
|
12/08/2022
|
RAMESH LOYING
|
0414003017WL013151
|
RAMESH LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207907
|
|
RAMESH LOYING
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-006/150
(GULUNG TEMERA)
|
0414003017NRG23090820220163466
|
12/08/2022
|
SWAPNA BORI
|
0414003017WL013098
|
SWAPNA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207776
|
|
SWAPNA BORI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-006/157
(GULUNG TEMERA)
|
0414003017NRG23090820220163565
|
12/08/2022
|
TUNUMAI BORI
|
0414003017WL013108
|
TUNUMAI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207892
|
|
TUNUMAI BORI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-006/165
(GULUNG TEMERA)
|
0414003017NRG23090820220163489
|
12/08/2022
|
LILA MORANG
|
0414003017WL013101
|
LILA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207760
|
|
LILA MORANG
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-006/166
(GULUNG TEMERA)
|
0414003017NRG23090820220163480
|
12/08/2022
|
BIJANTI MORANG
|
0414003017WL013100
|
BIJANTI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207762
|
|
BIJANTI MORANG
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-006/166
(GULUNG TEMERA)
|
0414003017NRG23090820220163481
|
12/08/2022
|
GERELI MORANG
|
0414003017WL013100
|
GERELI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207868
|
|
GERELI MORANG
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-006/174
(GULUNG TEMERA)
|
0414003017NRG23090820220163472
|
12/08/2022
|
BHAITI BORI
|
0414003017WL013099
|
BHAITI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207735
|
|
BHAITI BORI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-006/174
(GULUNG TEMERA)
|
0414003017NRG23090820220163473
|
12/08/2022
|
GULAPI BORI
|
0414003017WL013099
|
GULAPI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207763
|
|
GULAPI BORI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-006/175
(GULUNG TEMERA)
|
0414003017NRG23090820220163428
|
12/08/2022
|
HORENDRA NATH GOGOI
|
0414003017WL013094
|
HORENDRA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207863
|
|
HORENDRA NATH GOGOI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-006/193
(GULUNG TEMERA)
|
0414003017NRG23090820220163429
|
12/08/2022
|
ANITA DAS
|
0414003017WL013094
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207869
|
|
ANITA DAS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-017-006/204
(GULUNG TEMERA)
|
0414003017NRG23090820220163430
|
12/08/2022
|
ADIR DAS
|
0414003017WL013094
|
ADIR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207820
|
|
ADIR DAS
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-017-006/211
(GULUNG TEMERA)
|
0414003017NRG23090820220163491
|
12/08/2022
|
KANON DAS
|
0414003017WL013101
|
KANON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207864
|
|
KANON DAS
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-017-006/211
(GULUNG TEMERA)
|
0414003017NRG23090820220163490
|
12/08/2022
|
SUNITA DAS
|
0414003017WL013101
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207785
|
|
SUNITA DAS
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-017-006/218
(GULUNG TEMERA)
|
0414003017NRG23090820220163438
|
12/08/2022
|
CHAMPA LOYING
|
0414003017WL013095
|
CHAMPA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207826
|
|
CHAMPA LOYING
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-017-006/234
(GULUNG TEMERA)
|
0414003017NRG23100820220163946
|
12/08/2022
|
MANJU LOYING
|
0414003017WL013151
|
MANJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207886
|
|
MANJU LOYING
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-017-006/234
(GULUNG TEMERA)
|
0414003017NRG23100820220163945
|
12/08/2022
|
PALLB LOYING
|
0414003017WL013151
|
PALLB LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207795
|
|
PALLB LOYING
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-017-006/247
(GULUNG TEMERA)
|
0414003017NRG23090820220163482
|
12/08/2022
|
DIPEN LOYING
|
0414003017WL013100
|
DIPEN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207789
|
|
DIPEN LOYING
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-017-006/247
(GULUNG TEMERA)
|
0414003017NRG23090820220163483
|
12/08/2022
|
KEKURI LOYING
|
0414003017WL013100
|
KEKURI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207889
|
|
KEKURI LOYING
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-017-006/248
(GULUNG TEMERA)
|
0414003017NRG23090820220163519
|
12/08/2022
|
BISWKHA DAS
|
0414003017WL013104
|
BISWKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207784
|
|
BISWKHA DAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23090820220163475
|
12/08/2022
|
BHARATI DAS
|
0414003017WL013099
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207838
|
|
BHARATI DAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23090820220163474
|
12/08/2022
|
BISWAJIT DAS
|
0414003017WL013099
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207793
|
|
BISWAJIT DAS
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-017-006/256
(GULUNG TEMERA)
|
0414003017NRG23090820220163578
|
12/08/2022
|
BIMAN LOYING
|
0414003017WL013110
|
BIMAN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207877
|
|
BIMAN LOYING
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-017-006/309
(GULUNG TEMERA)
|
0414003017NRG23090820220163440
|
12/08/2022
|
LILABOTI LOYING
|
0414003017WL013095
|
LILABOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207781
|
|
LILABOTI LOYING
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-017-006/310
(GULUNG TEMERA)
|
0414003017NRG23090820220163484
|
12/08/2022
|
JIBANTA LOYING
|
0414003017WL013100
|
JIBANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207866
|
|
JIBANTA LOYING
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-017-006/310
(GULUNG TEMERA)
|
0414003017NRG23090820220163485
|
12/08/2022
|
SUMITRA LOYING
|
0414003017WL013100
|
SUMITRA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207788
|
|
SUMITRA LOYING
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-017-006/314
(GULUNG TEMERA)
|
0414003017NRG23090820220163431
|
12/08/2022
|
GUJALAL BORI
|
0414003017WL013094
|
GUJALAL BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207904
|
|
GUJALAL BORI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-017-006/314
(GULUNG TEMERA)
|
0414003017NRG23090820220163432
|
12/08/2022
|
SAYTABOTI BORI
|
0414003017WL013094
|
SAYTABOTI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207891
|
|
SAYTABOTI BORI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-017-006/7
(GULUNG TEMERA)
|
0414003017NRG23090820220163576
|
12/08/2022
|
BINOY BORI
|
0414003017WL013109
|
BINOY BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207783
|
|
BINOY BORI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-017-006/7
(GULUNG TEMERA)
|
0414003017NRG23090820220163577
|
12/08/2022
|
PRATIMA BORI
|
0414003017WL013109
|
PRATIMA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207887
|
|
PRATIMA BORI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-017-006/85
(GULUNG TEMERA)
|
0414003017NRG23090820220163567
|
12/08/2022
|
SIMA MORANG
|
0414003017WL013108
|
SIMA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207905
|
|
SIMA MORANG
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23090820220163492
|
12/08/2022
|
NIRADA BORA
|
0414003017WL013101
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207791
|
|
NIRADA BORA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-017-007/109
(GULUNG TEMERA)
|
0414003017NRG23090820220163450
|
12/08/2022
|
DIPTI GOGOI
|
0414003017WL013096
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207830
|
|
DIPTI GOGOI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-017-007/109
(GULUNG TEMERA)
|
0414003017NRG23090820220163449
|
12/08/2022
|
DIPU GOGOI
|
0414003017WL013096
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207829
|
|
DIPU GOGOI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-017-007/11
(GULUNG TEMERA)
|
0414003017NRG23090820220163551
|
12/08/2022
|
CHOKRESWAR GOGOI
|
0414003017WL013107
|
CHOKRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207870
|
|
CHOKRESWAR GOGOI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-017-007/11
(GULUNG TEMERA)
|
0414003017NRG23090820220163552
|
12/08/2022
|
NIRU GOGOI
|
0414003017WL013107
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207867
|
|
NIRU GOGOI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-017-007/12
(GULUNG TEMERA)
|
0414003017NRG23090820220163554
|
12/08/2022
|
BABITA GOGOI
|
0414003017WL013107
|
BABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207801
|
|
BABITA GOGOI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-017-007/8
(GULUNG TEMERA)
|
0414003017NRG23090820220163556
|
12/08/2022
|
JYOTI GOGOI
|
0414003017WL013107
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207872
|
|
JYOTI GOGOI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-017-007/8
(GULUNG TEMERA)
|
0414003017NRG23090820220163555
|
12/08/2022
|
MUHINDRA GOGOI
|
0414003017WL013107
|
MUHINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207871
|
|
MUHINDRA GOGOI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-017-008/113-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163557
|
12/08/2022
|
BASONTI PATHORI
|
0414003017WL013107
|
BASONTI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207767
|
|
BASONTI PATHORI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-017-008/114
(GULUNG TEMERA)
|
0414003017NRG23090820220163594
|
12/08/2022
|
AMILA PATHORI
|
0414003017WL013112
|
AMILA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207764
|
|
AMILA PATHORI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-017-008/153
(GULUNG TEMERA)
|
0414003017NRG23090820220163586
|
12/08/2022
|
PULIN BORI
|
0414003017WL013111
|
PULIN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207833
|
|
PULIN BORI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-017-008/153
(GULUNG TEMERA)
|
0414003017NRG23090820220163587
|
12/08/2022
|
RUPA LOYING
|
0414003017WL013111
|
RUPA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207832
|
|
RUPA LOYING
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-017-008/156
(GULUNG TEMERA)
|
0414003017NRG23090820220163588
|
12/08/2022
|
LOTHARA BORI
|
0414003017WL013111
|
LOTHARA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207780
|
|
LOTHARA BORI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-017-008/166
(GULUNG TEMERA)
|
0414003017NRG23090820220163589
|
12/08/2022
|
BHUGESWARI BORI
|
0414003017WL013111
|
BHUGESWARI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207882
|
|
BHUGESWARI BORI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-017-008/170
(GULUNG TEMERA)
|
0414003017NRG23090820220163608
|
12/08/2022
|
RATUL LOYING
|
0414003017WL013114
|
RATUL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207747
|
|
RATUL LOYING
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-017-008/171
(GULUNG TEMERA)
|
0414003017NRG23100820220163937
|
12/08/2022
|
BULUMONI LOYING
|
0414003017WL013150
|
BULUMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207758
|
|
BULUMONI LOYING
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-017-008/174-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163590
|
12/08/2022
|
BIKASH LOYING
|
0414003017WL013111
|
BIKASH LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207790
|
|
BIKASH LOYING
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-017-008/174-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163591
|
12/08/2022
|
MEGHALI BORI LOYING
|
0414003017WL013111
|
MEGHALI BORI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207792
|
|
MEGHALI BORI LOYING
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-017-008/177
(GULUNG TEMERA)
|
0414003017NRG23090820220163601
|
12/08/2022
|
BABU LOYING
|
0414003017WL013113
|
BABU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207741
|
|
BABU LOYING
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-017-008/177
(GULUNG TEMERA)
|
0414003017NRG23090820220163602
|
12/08/2022
|
SARUMAI LOYING
|
0414003017WL013113
|
SARUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207842
|
|
SARUMAI LOYING
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-017-008/199
(GULUNG TEMERA)
|
0414003017NRG23090820220163611
|
12/08/2022
|
HITESWAR LOYING
|
0414003017WL013114
|
HITESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207779
|
|
HITESWAR LOYING
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-017-008/203
(GULUNG TEMERA)
|
0414003017NRG23090820220163613
|
12/08/2022
|
AMAL LOYING
|
0414003017WL013114
|
AMAL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207743
|
|
AMAL LOYING
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-017-008/203
(GULUNG TEMERA)
|
0414003017NRG23090820220163614
|
12/08/2022
|
GUNAWATI LOYING
|
0414003017WL013114
|
GUNAWATI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207888
|
|
GUNAWATI LOYING
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-017-008/221
(GULUNG TEMERA)
|
0414003017NRG23090820220163592
|
12/08/2022
|
RUPALI LOYING
|
0414003017WL013111
|
RUPALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207759
|
|
RUPALI LOYING
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-017-008/223-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163580
|
12/08/2022
|
JUNMONI LOYING
|
0414003017WL013110
|
JUNMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207824
|
|
JUNMONI LOYING
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-017-008/231
(GULUNG TEMERA)
|
0414003017NRG23090820220163415
|
12/08/2022
|
SIL PATHORI
|
0414003017WL013092
|
SIL PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207766
|
|
SIL PATHORI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-017-008/276
(GULUNG TEMERA)
|
0414003017NRG23090820220163596
|
12/08/2022
|
Lachit Pathori
|
0414003017WL013112
|
Lachit Pathori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207794
|
|
Lachit Pathori
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-017-008/276
(GULUNG TEMERA)
|
0414003017NRG23090820220163597
|
12/08/2022
|
PUNTUKI PATHORI
|
0414003017WL013112
|
PUNTUKI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207772
|
|
PUNTUKI PATHORI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-017-008/277
(GULUNG TEMERA)
|
0414003017NRG23090820220163604
|
12/08/2022
|
KOREN PATHORI
|
0414003017WL013113
|
KOREN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207734
|
|
KOREN PATHORI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-017-008/277
(GULUNG TEMERA)
|
0414003017NRG23090820220163603
|
12/08/2022
|
SANGITA PATHORI
|
0414003017WL013113
|
SANGITA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207770
|
|
SANGITA PATHORI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-017-008/279
(GULUNG TEMERA)
|
0414003017NRG23090820220163598
|
12/08/2022
|
ARUN PATHORI
|
0414003017WL013112
|
ARUN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207796
|
|
ARUN PATHORI
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-017-008/279
(GULUNG TEMERA)
|
0414003017NRG23090820220163599
|
12/08/2022
|
DIPALI PATHORI
|
0414003017WL013112
|
DIPALI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207773
|
|
DIPALI PATHORI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-017-008/285
(GULUNG TEMERA)
|
0414003017NRG23100820220163938
|
12/08/2022
|
AINAMOTI LOYING
|
0414003017WL013150
|
AINAMOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207797
|
|
AINAMOTI LOYING
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23090820220163616
|
12/08/2022
|
BUTULI LOYING
|
0414003017WL013114
|
BUTULI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207841
|
|
BUTULI LOYING
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23090820220163618
|
12/08/2022
|
DIP LOYING
|
0414003017WL013114
|
DIP LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207906
|
|
DIP LOYING
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-017-008/301
(GULUNG TEMERA)
|
0414003017NRG23090820220163582
|
12/08/2022
|
SANDABATI MORANG
|
0414003017WL013110
|
SANDABATI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207899
|
|
SANDABATI MORANG
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-017-008/301
(GULUNG TEMERA)
|
0414003017NRG23090820220163581
|
12/08/2022
|
SUSEN MORANG
|
0414003017WL013110
|
SUSEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207782
|
|
SUSEN MORANG
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-017-008/305
(GULUNG TEMERA)
|
0414003017NRG23090820220163583
|
12/08/2022
|
DUNONG BORI
|
0414003017WL013110
|
DUNONG BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207775
|
|
DUNONG BORI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-017-008/305
(GULUNG TEMERA)
|
0414003017NRG23090820220163584
|
12/08/2022
|
MANJU BORI
|
0414003017WL013110
|
MANJU BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207739
|
|
MANJU BORI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-017-008/315
(GULUNG TEMERA)
|
0414003017NRG23090820220163585
|
12/08/2022
|
NABIN BORI
|
0414003017WL013110
|
NABIN BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207827
|
|
NABIN BORI
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-017-008/420
(GULUNG TEMERA)
|
0414003017NRG23090820220163605
|
12/08/2022
|
DIPANJALI LOYING
|
0414003017WL013113
|
DIPANJALI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207769
|
|
DIPANJALI LOYING
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-017-008/425
(GULUNG TEMERA)
|
0414003017NRG23090820220163441
|
12/08/2022
|
DIPA LOYING
|
0414003017WL013095
|
DIPA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207823
|
|
DIPA LOYING
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-017-008/448
(GULUNG TEMERA)
|
0414003017NRG23090820220163606
|
12/08/2022
|
BINUD MORANG
|
0414003017WL013113
|
BINUD MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207883
|
|
BINUD MORANG
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-017-008/448
(GULUNG TEMERA)
|
0414003017NRG23090820220163607
|
12/08/2022
|
MAITI MORANG
|
0414003017WL013113
|
MAITI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207736
|
|
MAITI MORANG
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-017-008/465
(GULUNG TEMERA)
|
0414003017NRG23090820220163619
|
12/08/2022
|
MONI MORANG
|
0414003017WL013114
|
MONI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207740
|
|
MONI MORANG
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-017-008/465
(GULUNG TEMERA)
|
0414003017NRG23090820220163620
|
12/08/2022
|
RUKMINI MORANG
|
0414003017WL013114
|
RUKMINI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207903
|
|
RUKMINI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194192
|
194192
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-017-006/121
(GULUNG TEMERA)
|
0414003017NRG23090820220163574
|
12/08/2022
|
TUPAN MORANG
|
0414003017WL013109
|
TUPAN MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207816
|
|
TUPAN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-017-008/114
(GULUNG TEMERA)
|
0414003017NRG23090820220163593
|
12/08/2022
|
BIREN PATHARI
|
0414003017WL013112
|
BIREN PATHARI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207844
|
|
BIREN PATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-017-002/171
(GULUNG TEMERA)
|
0414003017NRG23090820220163418
|
12/08/2022
|
PADMA PEGU
|
0414003017WL013093
|
PADMA PEGU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207850
|
|
PADMA PEGU
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23090820220163496
|
12/08/2022
|
SUNTI CHARAH
|
0414003017WL013102
|
SUNTI CHARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207845
|
|
SUNTI CHARAH
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-017-002/243
(GULUNG TEMERA)
|
0414003017NRG23090820220163422
|
12/08/2022
|
GOPAL CHETRY
|
0414003017WL013093
|
GOPAL CHETRY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207846
|
|
GOPAL CHETRY
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-017-006/100
(GULUNG TEMERA)
|
0414003017NRG23090820220163478
|
12/08/2022
|
JYOTI LOYING
|
0414003017WL013100
|
JYOTI LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207849
|
|
JYOTI LOYING
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-017-006/134
(GULUNG TEMERA)
|
0414003017NRG23090820220163447
|
12/08/2022
|
BIREN BORI
|
0414003017WL013096
|
BIREN BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207848
|
|
BIREN BORI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-017-006/256
(GULUNG TEMERA)
|
0414003017NRG23090820220163579
|
12/08/2022
|
SINU LOYING
|
0414003017WL013110
|
SINU LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207852
|
|
SINU LOYING
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-017-006/309
(GULUNG TEMERA)
|
0414003017NRG23090820220163439
|
12/08/2022
|
APIRAM BORI
|
0414003017WL013095
|
APIRAM BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207847
|
|
APIRAM BORI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-017-008/116
(GULUNG TEMERA)
|
0414003017NRG23090820220163595
|
12/08/2022
|
KALPANA LOYING
|
0414003017WL013112
|
KALPANA LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207854
|
|
KALPANA LOYING
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-017-008/199
(GULUNG TEMERA)
|
0414003017NRG23090820220163612
|
12/08/2022
|
NITUMONI MORANG LOYING
|
0414003017WL013114
|
NITUMONI MORANG LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207851
|
|
NITUMONI MORANG LOYING
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-017-008/414-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163600
|
12/08/2022
|
RONUJ LOYING
|
0414003017WL013112
|
RONUJ LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207853
|
|
RONUJ LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-017-006/85
(GULUNG TEMERA)
|
0414003017NRG23090820220163566
|
12/08/2022
|
JOGAT MORANG
|
0414003017WL013108
|
JOGAT MORANG
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207857
|
|
JOGAT MORANG
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-017-007/12
(GULUNG TEMERA)
|
0414003017NRG23090820220163553
|
12/08/2022
|
ARUN GOGOI
|
0414003017WL013107
|
ARUN GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207860
|
|
ARUN GOGOI
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-017-008/113-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163558
|
12/08/2022
|
BIKASH PATHARI
|
0414003017WL013107
|
BIKASH PATHARI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207858
|
|
BIKASH PATHARI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-017-008/170
(GULUNG TEMERA)
|
0414003017NRG23090820220163609
|
12/08/2022
|
BONTI PATHORI LOYING
|
0414003017WL013114
|
BONTI PATHORI LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207855
|
|
BONTI PATHORI LOYING
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-017-008/170
(GULUNG TEMERA)
|
0414003017NRG23090820220163610
|
12/08/2022
|
PATEK LOYING
|
0414003017WL013114
|
PATEK LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207856
|
|
PATEK LOYING
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23090820220163615
|
12/08/2022
|
BHOGENDRA LOYING
|
0414003017WL013114
|
BHOGENDRA LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207859
|
|
BHOGENDRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-017-006/166
(GULUNG TEMERA)
|
0414003017NRG23090820220163479
|
12/08/2022
|
THAGIRAM MARANG
|
0414003017WL013100
|
THAGIRAM MARANG
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207861
|
|
THAGIRAM MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-017-002/65
(GULUNG TEMERA)
|
0414003017NRG23090820220163573
|
12/08/2022
|
JATIN BARUA
|
0414003017WL013109
|
JATIN BARUA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207862
|
|
JATIN BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-017-002/105-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163569
|
12/08/2022
|
BITUL SENAPOTI
|
0414003017WL013109
|
BITUL SENAPOTI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207804
|
|
MR BITUL SENAPOTI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-017-002/153
(GULUNG TEMERA)
|
0414003017NRG23090820220163416
|
12/08/2022
|
TILESWAR PEGU
|
0414003017WL013093
|
TILESWAR PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207805
|
|
MR TILESWAR PEGU
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-017-002/227
(GULUNG TEMERA)
|
0414003017NRG23090820220163409
|
12/08/2022
|
YAGAD CHARAH
|
0414003017WL013092
|
YAGAD CHARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207814
|
|
MR YAGAD CHARAH
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-017-002/247
(GULUNG TEMERA)
|
0414003017NRG23090820220163488
|
12/08/2022
|
TUTUMANI PEGU
|
0414003017WL013101
|
TUTUMANI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207808
|
|
MRS TUTUMANI PEGU
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-017-002/38
(GULUNG TEMERA)
|
0414003017NRG23090820220163571
|
12/08/2022
|
RANJU DOLEY
|
0414003017WL013109
|
RANJU DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207807
|
|
MRS RANJU DOLEY
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-017-002/46
(GULUNG TEMERA)
|
0414003017NRG23090820220163561
|
12/08/2022
|
DILIP PEGU
|
0414003017WL013108
|
DILIP PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207817
|
|
MR DILIP PEGU
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-017-002/46
(GULUNG TEMERA)
|
0414003017NRG23090820220163562
|
12/08/2022
|
JUN PEGU
|
0414003017WL013108
|
JUN PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207806
|
|
MRS JUN PEGU
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-017-002/46-A
(GULUNG TEMERA)
|
0414003017NRG23090820220163563
|
12/08/2022
|
LOTIF PEGU
|
0414003017WL013108
|
LOTIF PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207812
|
|
MR LATIF PEGU
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23100820220163936
|
12/08/2022
|
DIPSIKHA SAIKIA BHUYAN
|
0414003017WL013150
|
DIPSIKHA SAIKIA BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207809
|
|
MRS DIPSIKHA SAIKIA BHUYAN
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23100820220163935
|
12/08/2022
|
HORAKANTA BHUYAN
|
0414003017WL013150
|
HORAKANTA BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207803
|
|
MR HARA KANTA BHUYAN
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-017-006/136
(GULUNG TEMERA)
|
0414003017NRG23100820220163942
|
12/08/2022
|
JADU LOYING
|
0414003017WL013151
|
JADU LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207813
|
|
MR JADU LOYING
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-017-006/218
(GULUNG TEMERA)
|
0414003017NRG23090820220163437
|
12/08/2022
|
BIPUL LOYING
|
0414003017WL013095
|
BIPUL LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207818
|
|
MR BIPUL LOYING
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-017-006/258
(GULUNG TEMERA)
|
0414003017NRG23090820220163448
|
12/08/2022
|
MARSHEL LOYING
|
0414003017WL013096
|
MARSHEL LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207811
|
|
MR MARSHEL LOYING
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-017-008/286
(GULUNG TEMERA)
|
0414003017NRG23090820220163617
|
12/08/2022
|
DIPU LOYING
|
0414003017WL013114
|
DIPU LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207810
|
|
MR DIPU LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-017-002/153
(GULUNG TEMERA)
|
0414003017NRG23090820220163417
|
12/08/2022
|
MOUSUMI PEGU
|
0414003017WL013093
|
MOUSUMI PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207815
|
|
MISS MOUSUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242282
|
242282
|
|
|
|
|
|
|
|