|
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-14-003-010-001/105
(KURUABAHI)
|
0414003010NRG23140820220173760
|
17/08/2022
|
Beauty
|
0414003010WL014448
|
Beauty
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4905302939
|
No Such Account
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/105
(KURUABAHI)
|
0414003010NRG23140820220173759
|
17/08/2022
|
Gerela
|
0414003010WL014448
|
Gerela
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4905302938
|
No Such Account
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/155-A
(KURUABAHI)
|
0414003010NRG23140820220173715
|
17/08/2022
|
SANGITA NAHAK TANTI
|
0414003010WL014442
|
SANGITA NAHAK TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302959
|
|
SANGITA NAHAK TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/208
(KURUABAHI)
|
0414003010NRG23140820220173939
|
17/08/2022
|
HORI GUWALA
|
0414003010WL014465
|
HORI GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303061
|
|
HORI GUWALA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/208
(KURUABAHI)
|
0414003010NRG23140820220173941
|
17/08/2022
|
PUSPA GUWALLA
|
0414003010WL014465
|
PUSPA GUWALLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302990
|
|
PUSPA GUWALLA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/320
(KURUABAHI)
|
0414003010NRG23140820220173741
|
17/08/2022
|
NIRU RAJKHOWA
|
0414003010WL014446
|
NIRU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302982
|
|
NIRU RAJKHOWA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/326
(KURUABAHI)
|
0414003010NRG23140820220173751
|
17/08/2022
|
RUMI SAIKIA
|
0414003010WL014447
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303003
|
|
RUMI SAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/343
(KURUABAHI)
|
0414003010NRG23140820220173847
|
17/08/2022
|
PURNESWAR BHUYAN
|
0414003010WL014454
|
PURNESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303065
|
|
PURNESWAR BHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/347
(KURUABAHI)
|
0414003010NRG23140820220173727
|
17/08/2022
|
AMIA RAJKHUOWA
|
0414003010WL014444
|
AMIA RAJKHUOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303054
|
|
AMIA RAJKHUOWA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/47
(KURUABAHI)
|
0414003010NRG23140820220173729
|
17/08/2022
|
Rupa Majhi
|
0414003010WL014444
|
Rupa Majhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303017
|
|
Rupa Majhi
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/475
(KURUABAHI)
|
0414003010NRG23140820220173752
|
17/08/2022
|
MINA BORA
|
0414003010WL014447
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302948
|
|
MINA BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23140820220173753
|
17/08/2022
|
BIHUWA DAS
|
0414003010WL014447
|
BIHUWA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303066
|
|
BIHUWA DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23140820220173754
|
17/08/2022
|
Kodomi Das
|
0414003010WL014447
|
Kodomi Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4905302940
|
No Such Account
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-001/68-B
(KURUABAHI)
|
0414003010NRG23140820220173857
|
17/08/2022
|
GOPAL BORA
|
0414003010WL014456
|
GOPAL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303024
|
|
GOPAL BORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-001/735
(KURUABAHI)
|
0414003010NRG23140820220173871
|
17/08/2022
|
Rupali Kaystha
|
0414003010WL014458
|
Rupali Kaystha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303014
|
|
Rupali Kaystha
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-001/88
(KURUABAHI)
|
0414003010NRG23140820220173718
|
17/08/2022
|
Narayan Das
|
0414003010WL014442
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905302942
|
No Such Account
|
|
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-002/171
(KURUABAHI)
|
0414003010NRG23140820220173807
|
17/08/2022
|
BOLURAM SAIKIA
|
0414003010WL014451
|
BOLURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303020
|
|
BOLURAM SAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-003/148
(KURUABAHI)
|
0414003010NRG23140820220173859
|
17/08/2022
|
BIPIN SAIKIA
|
0414003010WL014456
|
BIPIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302997
|
|
BIPIN SAIKIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-003/148
(KURUABAHI)
|
0414003010NRG23140820220173858
|
17/08/2022
|
MIRA SAIKIA
|
0414003010WL014456
|
MIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302953
|
|
MIRA SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-003/44
(KURUABAHI)
|
0414003010NRG23140820220173756
|
17/08/2022
|
NAKILI BORI
|
0414003010WL014447
|
NAKILI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303000
|
|
NAKILI BORI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-003/44
(KURUABAHI)
|
0414003010NRG23140820220173755
|
17/08/2022
|
TANKESWAR BORI
|
0414003010WL014447
|
TANKESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302992
|
|
TANKESWAR BORI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-A
(KURUABAHI)
|
0414003010NRG23140820220173743
|
17/08/2022
|
JELEMILI PAW
|
0414003010WL014446
|
JELEMILI PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303049
|
|
JELEMILI PAW
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-A
(KURUABAHI)
|
0414003010NRG23140820220173744
|
17/08/2022
|
MONIKANTA PAW
|
0414003010WL014446
|
MONIKANTA PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303053
|
|
MONIKANTA PAW
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-C
(KURUABAHI)
|
0414003010NRG23140820220174103
|
17/08/2022
|
KITICH PAW
|
0414003010WL014487
|
KITICH PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302949
|
|
KITICH PAW
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-003/59
(KURUABAHI)
|
0414003010NRG23150820220174448
|
17/08/2022
|
AMRABATY KAMAN
|
0414003010WL014538
|
AMRABATY KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303047
|
|
AMRABATY KAMAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-003/59
(KURUABAHI)
|
0414003010NRG23150820220174447
|
17/08/2022
|
RAJANIKANTA KAMAN
|
0414003010WL014538
|
RAJANIKANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302994
|
|
RAJANIKANTA KAMAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-003/59
(KURUABAHI)
|
0414003010NRG23150820220174449
|
17/08/2022
|
YADKAN KAMAN
|
0414003010WL014538
|
YADKAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302993
|
|
YADKAN KAMAN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-003/607
(KURUABAHI)
|
0414003010NRG23140820220173745
|
17/08/2022
|
DIGANTA PAW
|
0414003010WL014446
|
DIGANTA PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302995
|
|
DIGANTA PAW
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-003/607
(KURUABAHI)
|
0414003010NRG23140820220173746
|
17/08/2022
|
RUPOMOTI PAW
|
0414003010WL014446
|
RUPOMOTI PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302987
|
|
RUPOMOTI PAW
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-003/80
(KURUABAHI)
|
0414003010NRG23140820220173933
|
17/08/2022
|
GAKHIRKHOWA PEGU
|
0414003010WL014464
|
GAKHIRKHOWA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302996
|
|
GAKHIRKHOWA PEGU
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-003/92
(KURUABAHI)
|
0414003010NRG23140820220173733
|
17/08/2022
|
MRS. RINKUMONI DUTTA BORA
|
0414003010WL014445
|
MRS. RINKUMONI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302945
|
|
MRS. RINKUMONI DUTTA BORA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-004/111
(KURUABAHI)
|
0414003010NRG23140820220173735
|
17/08/2022
|
ANKUR BURAGOHAIN
|
0414003010WL014445
|
ANKUR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303005
|
|
ANKUR BURAGOHAIN
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-004/111
(KURUABAHI)
|
0414003010NRG23140820220173734
|
17/08/2022
|
JINA BORGUHAIN
|
0414003010WL014445
|
JINA BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302988
|
|
JINA BORGUHAIN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-004/139
(KURUABAHI)
|
0414003010NRG23140820220173747
|
17/08/2022
|
RINA BHUY
|
0414003010WL014446
|
RINA BHUY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302957
|
|
RINA BHUY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-004/144
(KURUABAHI)
|
0414003010NRG23140820220174104
|
17/08/2022
|
BOGAI BHUYAN
|
0414003010WL014487
|
BOGAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302955
|
|
BOGAI BHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-004/164
(KURUABAHI)
|
0414003010NRG23140820220173813
|
17/08/2022
|
ANIMA MUDI
|
0414003010WL014452
|
ANIMA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303001
|
|
ANIMA MUDI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-004/164
(KURUABAHI)
|
0414003010NRG23140820220173812
|
17/08/2022
|
MILU MUNDA
|
0414003010WL014452
|
MILU MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303062
|
|
MILU MUNDA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-004/165
(KURUABAHI)
|
0414003010NRG23140820220174106
|
17/08/2022
|
Bharati Bhuyan
|
0414003010WL014487
|
Bharati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302952
|
|
Bharati Bhuyan
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-004/168
(KURUABAHI)
|
0414003010NRG23140820220173736
|
17/08/2022
|
PUNA MUNDA
|
0414003010WL014445
|
PUNA MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303042
|
|
PUNA MUNDA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-004/168
(KURUABAHI)
|
0414003010NRG23140820220173737
|
17/08/2022
|
Sunti munda
|
0414003010WL014445
|
Sunti munda
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302984
|
|
Sunti munda
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-004/173
(KURUABAHI)
|
0414003010NRG23140820220173865
|
17/08/2022
|
Renu Kol
|
0414003010WL014457
|
Renu Kol
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302983
|
|
Renu Kol
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-004/207
(KURUABAHI)
|
0414003010NRG23140820220174108
|
17/08/2022
|
ROHIMA GORH
|
0414003010WL014487
|
ROHIMA GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303015
|
|
ROHIMA GORH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-004/301
(KURUABAHI)
|
0414003010NRG23140820220173866
|
17/08/2022
|
HAREN GOGOI
|
0414003010WL014457
|
HAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303011
|
|
HAREN GOGOI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-004/301
(KURUABAHI)
|
0414003010NRG23140820220173867
|
17/08/2022
|
KAKOLI KOLITA GOGOI
|
0414003010WL014457
|
KAKOLI KOLITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303004
|
|
KAKOLI KOLITA GOGOI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-004/308
(KURUABAHI)
|
0414003010NRG23140820220173815
|
17/08/2022
|
NIRMALI HAZARIKA
|
0414003010WL014452
|
NIRMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303051
|
|
NIRMALI HAZARIKA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-004/308
(KURUABAHI)
|
0414003010NRG23140820220173814
|
17/08/2022
|
ROMEN HAZARIKA
|
0414003010WL014452
|
ROMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302947
|
|
ROMEN HAZARIKA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-004/32
(KURUABAHI)
|
0414003010NRG23140820220173816
|
17/08/2022
|
Jiten Bhuyan
|
0414003010WL014452
|
Jiten Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302999
|
|
Jiten Bhuyan
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-004/35
(KURUABAHI)
|
0414003010NRG23140820220173761
|
17/08/2022
|
ATUL HAZARIKA
|
0414003010WL014448
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303068
|
|
ATUL HAZARIKA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-004/68
(KURUABAHI)
|
0414003010NRG23140820220173878
|
17/08/2022
|
Pradip Saikia
|
0414003010WL014459
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302973
|
|
Pradip Saikia
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-004/76
(KURUABAHI)
|
0414003010NRG23140820220173767
|
17/08/2022
|
BABA MEDHI
|
0414003010WL014449
|
BABA MEDHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303019
|
|
BABA MEDHI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-004/76
(KURUABAHI)
|
0414003010NRG23140820220173768
|
17/08/2022
|
Junmoni Medhi
|
0414003010WL014449
|
Junmoni Medhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302961
|
|
Junmoni Medhi
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-004/93
(KURUABAHI)
|
0414003010NRG23140820220173738
|
17/08/2022
|
Dilip Bhuyan
|
0414003010WL014445
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4905302941
|
No Such Account
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-004/93
(KURUABAHI)
|
0414003010NRG23140820220173739
|
17/08/2022
|
MINU BHUYAN
|
0414003010WL014445
|
MINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302981
|
|
MINU BHUYAN
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-004/956
(KURUABAHI)
|
0414003010NRG23140820220173850
|
17/08/2022
|
BUGLU GAUR
|
0414003010WL014454
|
BUGLU GAUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303006
|
|
BUGLU GAUR
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-004/957
(KURUABAHI)
|
0414003010NRG23140820220173868
|
17/08/2022
|
MANIRAM GAUR
|
0414003010WL014457
|
MANIRAM GAUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302943
|
|
MANIRAM GAUR
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-005/102
(KURUABAHI)
|
0414003010NRG23140820220173869
|
17/08/2022
|
GOLAP KURMI
|
0414003010WL014457
|
GOLAP KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302976
|
|
GOLAP KURMI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-005/110
(KURUABAHI)
|
0414003010NRG23140820220174095
|
17/08/2022
|
MONJIT SING RAJPUT
|
0414003010WL014486
|
MONJIT SING RAJPUT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302944
|
|
MONJIT SING RAJPUT
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-005/124
(KURUABAHI)
|
0414003010NRG23140820220173721
|
17/08/2022
|
DHONESWAR BHUYAN
|
0414003010WL014443
|
DHONESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302968
|
|
DHONESWAR BHUYAN
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-005/140-A
(KURUABAHI)
|
0414003010NRG23140820220174096
|
17/08/2022
|
BULU BHUYAN
|
0414003010WL014486
|
BULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303052
|
|
BULU BHUYAN
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-005/140-A
(KURUABAHI)
|
0414003010NRG23140820220174097
|
17/08/2022
|
BULU BHUYAN
|
0414003010WL014486
|
BULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302972
|
|
BULU BHUYAN
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-005/142
(KURUABAHI)
|
0414003010NRG23140820220173719
|
17/08/2022
|
Bharoti Choutal
|
0414003010WL014442
|
Bharoti Choutal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303056
|
|
Bharoti Choutal
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-005/155
(KURUABAHI)
|
0414003010NRG23140820220173873
|
17/08/2022
|
MONJIB MAZI
|
0414003010WL014458
|
MONJIB MAZI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303018
|
|
MONJIB MAZI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-005/162
(KURUABAHI)
|
0414003010NRG23140820220173808
|
17/08/2022
|
GOPAL RAJBONSHI
|
0414003010WL014451
|
GOPAL RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303007
|
|
GOPAL RAJBONSHI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-005/187
(KURUABAHI)
|
0414003010NRG23140820220173853
|
17/08/2022
|
RAJEN KURMI
|
0414003010WL014455
|
RAJEN KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302978
|
|
RAJEN KURMI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-005/209-A
(KURUABAHI)
|
0414003010NRG23140820220173879
|
17/08/2022
|
ABU MUNDA
|
0414003010WL014459
|
ABU MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303077
|
|
ABU MUNDA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-A
(KURUABAHI)
|
0414003010NRG23140820220173927
|
17/08/2022
|
RUPALI BHUYAN
|
0414003010WL014463
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303021
|
|
RUPALI BHUYAN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-C
(KURUABAHI)
|
0414003010NRG23140820220173928
|
17/08/2022
|
BINA BHUYAN
|
0414003010WL014463
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303016
|
|
BINA BHUYAN
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-005/23
(KURUABAHI)
|
0414003010NRG23140820220173809
|
17/08/2022
|
ANU SABBOR
|
0414003010WL014451
|
ANU SABBOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302970
|
|
ANU SABBOR
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-005/28
(KURUABAHI)
|
0414003010NRG23140820220174098
|
17/08/2022
|
SHADHON KOHAR
|
0414003010WL014486
|
SHADHON KOHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302979
|
|
SHADHON KOHAR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-005/299
(KURUABAHI)
|
0414003010NRG23140820220173862
|
17/08/2022
|
BHARATI SAIKIA
|
0414003010WL014456
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303059
|
|
BHARATI SAIKIA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-005/47
(KURUABAHI)
|
0414003010NRG23140820220173938
|
17/08/2022
|
BASANTI THAKUR
|
0414003010WL014464
|
BASANTI THAKUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302991
|
|
BASANTI THAKUR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-005/47
(KURUABAHI)
|
0414003010NRG23140820220173937
|
17/08/2022
|
DIPAK THAKUR
|
0414003010WL014464
|
DIPAK THAKUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302954
|
|
DIPAK THAKUR
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-005/47
(KURUABAHI)
|
0414003010NRG23140820220173936
|
17/08/2022
|
SOBITA THAKUR
|
0414003010WL014464
|
SOBITA THAKUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302962
|
|
SOBITA THAKUR
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-005/489
(KURUABAHI)
|
0414003010NRG23140820220173769
|
17/08/2022
|
Biren Sobar
|
0414003010WL014449
|
Biren Sobar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303076
|
|
Biren Sobar
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-005/808
(KURUABAHI)
|
0414003010NRG23140820220173722
|
17/08/2022
|
JANMONI DHOIRA BORA
|
0414003010WL014443
|
JANMONI DHOIRA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302974
|
|
JANMONI DHOIRA BORA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-005/85
(KURUABAHI)
|
0414003010NRG23140820220173730
|
17/08/2022
|
MIRA GARH
|
0414003010WL014444
|
MIRA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302969
|
|
MIRA GARH
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-005/97
(KURUABAHI)
|
0414003010NRG23140820220173870
|
17/08/2022
|
PROBIN SAIKIA
|
0414003010WL014457
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302950
|
|
PROBIN SAIKIA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-006/24
(KURUABAHI)
|
0414003010NRG23140820220173707
|
17/08/2022
|
MANI BORI
|
0414003010WL014441
|
MANI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303075
|
|
MANI BORI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-006/25
(KURUABAHI)
|
0414003010NRG23140820220173950
|
17/08/2022
|
KANCHI KUTUM
|
0414003010WL014467
|
KANCHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303002
|
|
KANCHI KUTUM
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-010-006/28
(KURUABAHI)
|
0414003010NRG23140820220173942
|
17/08/2022
|
KESHOB MORANG
|
0414003010WL014465
|
KESHOB MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302960
|
|
KESHOB MORANG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-010-006/33
(KURUABAHI)
|
0414003010NRG23140820220173763
|
17/08/2022
|
RINA SABAR
|
0414003010WL014448
|
RINA SABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302937
|
|
RINA SABAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-010-006/587
(KURUABAHI)
|
0414003010NRG23140820220173740
|
17/08/2022
|
BIJU GHATUWAL
|
0414003010WL014445
|
BIJU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303060
|
|
BIJU GHATUWAL
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-010-006/654
(KURUABAHI)
|
0414003010NRG23140820220173723
|
17/08/2022
|
LAKSHIMAI DAS
|
0414003010WL014443
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302985
|
|
LAKSHIMAI DAS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-010-006/78
(KURUABAHI)
|
0414003010NRG23140820220173771
|
17/08/2022
|
RUPAMONI DAS
|
0414003010WL014449
|
RUPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303078
|
|
RUPAMONI DAS
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-010-006/89
(KURUABAHI)
|
0414003010NRG23140820220173749
|
17/08/2022
|
SUREN BORAH
|
0414003010WL014446
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303012
|
|
SUREN BORAH
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-010-006/92
(KURUABAHI)
|
0414003010NRG23140820220173943
|
17/08/2022
|
DHANIRAM DAS
|
0414003010WL014465
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303013
|
|
DHANIRAM DAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-010-006/98
(KURUABAHI)
|
0414003010NRG23140820220173855
|
17/08/2022
|
Padum Bora
|
0414003010WL014455
|
Padum Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302936
|
|
Padum Bora
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-010-007/104
(KURUABAHI)
|
0414003010NRG23140820220173697
|
17/08/2022
|
MONIRAM DAS
|
0414003010WL014440
|
MONIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302956
|
|
MONIRAM DAS
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-010-007/104
(KURUABAHI)
|
0414003010NRG23140820220173699
|
17/08/2022
|
MRIDUL DAS
|
0414003010WL014440
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302935
|
|
MRIDUL DAS
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-010-007/104
(KURUABAHI)
|
0414003010NRG23140820220173698
|
17/08/2022
|
RUPALI DAS
|
0414003010WL014440
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302963
|
|
RUPALI DAS
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-010-007/12
(KURUABAHI)
|
0414003010NRG23140820220174100
|
17/08/2022
|
DURGASWARI KURMI
|
0414003010WL014486
|
DURGASWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302986
|
|
DURGASWARI KURMI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-010-007/148-A
(KURUABAHI)
|
0414003010NRG23140820220173724
|
17/08/2022
|
HEMCHANDRA DAS
|
0414003010WL014443
|
HEMCHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303048
|
|
HEMCHANDRA DAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-010-007/153-A
(KURUABAHI)
|
0414003010NRG23140820220173701
|
17/08/2022
|
DILIP RISI
|
0414003010WL014440
|
DILIP RISI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303010
|
|
DILIP RISI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-010-007/153-A
(KURUABAHI)
|
0414003010NRG23140820220173700
|
17/08/2022
|
DILIP RISI
|
0414003010WL014440
|
DILIP RISI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303043
|
|
DILIP RISI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-010-007/16
(KURUABAHI)
|
0414003010NRG23140820220173677
|
17/08/2022
|
LAKHESWAR DAS
|
0414003010WL014436
|
LAKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302966
|
|
LAKHESWAR DAS
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-010-007/197-C
(KURUABAHI)
|
0414003010NRG23140820220174102
|
17/08/2022
|
DINO DAS
|
0414003010WL014486
|
DINO DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302967
|
|
DINO DAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-010-007/244
(KURUABAHI)
|
0414003010NRG23140820220173725
|
17/08/2022
|
JAYANTA DAS
|
0414003010WL014443
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302977
|
|
JAYANTA DAS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-010-007/286-A
(KURUABAHI)
|
0414003010NRG23140820220173678
|
17/08/2022
|
BHIMKANTA DAS
|
0414003010WL014436
|
BHIMKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303046
|
|
BHIMKANTA DAS
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-010-007/296
(KURUABAHI)
|
0414003010NRG23140820220173679
|
17/08/2022
|
PROPHULLA DAS
|
0414003010WL014436
|
PROPHULLA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303009
|
|
PROPHULLA DAS
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23140820220173703
|
17/08/2022
|
Anil Das
|
0414003010WL014440
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303067
|
|
Anil Das
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23140820220173702
|
17/08/2022
|
Diganta Das
|
0414003010WL014440
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303050
|
|
Diganta Das
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-010-007/665
(KURUABAHI)
|
0414003010NRG23140820220173704
|
17/08/2022
|
HEMANTA DAS
|
0414003010WL014440
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302989
|
|
HEMANTA DAS
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-010-007/68
(KURUABAHI)
|
0414003010NRG23140820220173680
|
17/08/2022
|
LUHIT DAS
|
0414003010WL014436
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302951
|
|
LUHIT DAS
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23140820220173711
|
17/08/2022
|
NIHA DAS
|
0414003010WL014441
|
NIHA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303008
|
|
NIHA DAS
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23140820220173710
|
17/08/2022
|
NIREN DAS
|
0414003010WL014441
|
NIREN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302946
|
|
NIREN DAS
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-010-007/783
(KURUABAHI)
|
0414003010NRG23140820220173709
|
17/08/2022
|
PAPUL DAS
|
0414003010WL014441
|
PAPUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303040
|
|
PAPUL DAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-010-007/79
(KURUABAHI)
|
0414003010NRG23140820220173712
|
17/08/2022
|
MAISANI DAS
|
0414003010WL014441
|
MAISANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302965
|
|
MAISANI DAS
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-010-007/803
(KURUABAHI)
|
0414003010NRG23140820220173681
|
17/08/2022
|
PRAFULLA DAS
|
0414003010WL014436
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303071
|
|
PRAFULLA DAS
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-010-007/828
(KURUABAHI)
|
0414003010NRG23140820220173946
|
17/08/2022
|
KANAI DAS
|
0414003010WL014466
|
KANAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303057
|
|
KANAI DAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-010-007/84
(KURUABAHI)
|
0414003010NRG23140820220173713
|
17/08/2022
|
GONGADHOR DAS
|
0414003010WL014441
|
GONGADHOR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303058
|
|
GONGADHOR DAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-010-007/98
(KURUABAHI)
|
0414003010NRG23140820220173705
|
17/08/2022
|
RENUMAI DAS
|
0414003010WL014440
|
RENUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303023
|
|
RENUMAI DAS
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-010-007/98
(KURUABAHI)
|
0414003010NRG23140820220173706
|
17/08/2022
|
RUPALI DAS
|
0414003010WL014440
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302964
|
|
RUPALI DAS
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-010-008/22-a
(KURUABAHI)
|
0414003010NRG23140820220173949
|
17/08/2022
|
DHIREN KUTUM
|
0414003010WL014466
|
DHIREN KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303022
|
|
DHIREN KUTUM
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-010-008/54
(KURUABAHI)
|
0414003010NRG23140820220173944
|
17/08/2022
|
ADIRAM KUTUM
|
0414003010WL014465
|
ADIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303041
|
|
ADIRAM KUTUM
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-010-008/586
(KURUABAHI)
|
0414003010NRG23140820220173851
|
17/08/2022
|
RINA GHATUWAL
|
0414003010WL014454
|
RINA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302958
|
|
RINA GHATUWAL
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-010-008/89
(KURUABAHI)
|
0414003010NRG23140820220173811
|
17/08/2022
|
Hiren Hazarika
|
0414003010WL014451
|
Hiren Hazarika
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303063
|
|
Hiren Hazarika
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-010-009/12
(KURUABAHI)
|
0414003010NRG23140820220173874
|
17/08/2022
|
BANDANA CHETRY
|
0414003010WL014458
|
BANDANA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303044
|
|
BANDANA CHETRY
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23140820220173876
|
17/08/2022
|
JOYA BORUAH
|
0414003010WL014458
|
JOYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302975
|
|
JOYA BORUAH
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23140820220173875
|
17/08/2022
|
NOGEN BORUAH
|
0414003010WL014458
|
NOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303064
|
|
NOGEN BORUAH
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-010-009/36
(KURUABAHI)
|
0414003010NRG23140820220173881
|
17/08/2022
|
NANDA CHOUDHURY
|
0414003010WL014459
|
NANDA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302971
|
|
NANDA CHOUDHURY
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-010-009/45
(KURUABAHI)
|
0414003010NRG23140820220173764
|
17/08/2022
|
Ananda Chetry
|
0414003010WL014448
|
Ananda Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303069
|
|
Ananda Chetry
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-010-009/49
(KURUABAHI)
|
0414003010NRG23140820220173863
|
17/08/2022
|
RUDRABIR CHETRY
|
0414003010WL014456
|
RUDRABIR CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302980
|
|
RUDRABIR CHETRY
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-010-009/54-B
(KURUABAHI)
|
0414003010NRG23140820220173856
|
17/08/2022
|
TARA CHETRY
|
0414003010WL014455
|
TARA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303045
|
|
TARA CHETRY
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-010-009/836
(KURUABAHI)
|
0414003010NRG23140820220173765
|
17/08/2022
|
NIJARA TACHAN
|
0414003010WL014448
|
NIJARA TACHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303055
|
|
NIJARA TACHAN
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-010-009/836
(KURUABAHI)
|
0414003010NRG23140820220173766
|
17/08/2022
|
PUNA TACHAN
|
0414003010WL014448
|
PUNA TACHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302998
|
|
PUNA TACHAN
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-010-009/911
(KURUABAHI)
|
0414003010NRG23140820220173931
|
17/08/2022
|
BHIMBAHADUR CHETRY
|
0414003010WL014463
|
BHIMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303070
|
|
BHIMBAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230374
|
230374
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-010-008/20
(KURUABAHI)
|
0414003010NRG23140820220173948
|
17/08/2022
|
NIRMAL KUTUM
|
0414003010WL014466
|
NIRMAL KUTUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303039
|
|
NIRMAL KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-010-001/208
(KURUABAHI)
|
0414003010NRG23140820220173940
|
17/08/2022
|
PANCHAMI NAHAK
|
0414003010WL014465
|
PANCHAMI NAHAK
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302912
|
|
PANCHAMI NAHAK
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-010-001/216-A
(KURUABAHI)
|
0414003010NRG23140820220173852
|
17/08/2022
|
MRS. RANIBALA SINHA
|
0414003010WL014455
|
MRS. RANIBALA SINHA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302911
|
|
MRS. RANIBALA SINHA
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-010-004/154-A
(KURUABAHI)
|
0414003010NRG23140820220173877
|
17/08/2022
|
MR. BABAI BHUYAN
|
0414003010WL014459
|
MR. BABAI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302913
|
|
MR. BABAI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-010-004/955
(KURUABAHI)
|
0414003010NRG23140820220173872
|
17/08/2022
|
BUTU BHUYAN
|
0414003010WL014458
|
BUTU BHUYAN
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302922
|
|
BUTU BHUYAN
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-010-006/54
(KURUABAHI)
|
0414003010NRG23140820220173708
|
17/08/2022
|
NARAYAN PACHUNG
|
0414003010WL014441
|
NARAYAN PACHUNG
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302923
|
|
NARAYAN PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-010-001/105
(KURUABAHI)
|
0414003010NRG23140820220173758
|
17/08/2022
|
Dilip Das
|
0414003010WL014448
|
Dilip Das
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302915
|
|
Dilip Das
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-010-001/155-A
(KURUABAHI)
|
0414003010NRG23140820220173714
|
17/08/2022
|
SUFAL TANTI
|
0414003010WL014442
|
SUFAL TANTI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302918
|
|
SUFAL TANTI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-010-001/53-A
(KURUABAHI)
|
0414003010NRG23140820220173717
|
17/08/2022
|
PRATIMA DEY
|
0414003010WL014442
|
PRATIMA DEY
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302916
|
|
PRATIMA DEY
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-010-001/53-A
(KURUABAHI)
|
0414003010NRG23140820220173716
|
17/08/2022
|
SANKAR DEY
|
0414003010WL014442
|
SANKAR DEY
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303074
|
|
SANKAR DEY
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-010-006/93
(KURUABAHI)
|
0414003010NRG23140820220173772
|
17/08/2022
|
Mr. SUREN TAMULI
|
0414003010WL014449
|
Mr. SUREN TAMULI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302921
|
|
Mr. SUREN TAMULI
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-010-007/103
(KURUABAHI)
|
0414003010NRG23140820220173929
|
17/08/2022
|
RANJAN HAZARIKA
|
0414003010WL014463
|
RANJAN HAZARIKA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303073
|
|
RANJAN HAZARIKA
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-010-007/12
(KURUABAHI)
|
0414003010NRG23140820220174101
|
17/08/2022
|
KANAI KURMI
|
0414003010WL014486
|
KANAI KURMI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302920
|
|
KANAI KURMI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-010-007/125
(KURUABAHI)
|
0414003010NRG23140820220173930
|
17/08/2022
|
GANE DAS
|
0414003010WL014463
|
GANE DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302919
|
|
GANE DAS
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-010-007/244
(KURUABAHI)
|
0414003010NRG23140820220173726
|
17/08/2022
|
PURNIMA DAS
|
0414003010WL014443
|
PURNIMA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905303079
|
|
PURNIMA DAS
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-010-007/961
(KURUABAHI)
|
0414003010NRG23140820220173947
|
17/08/2022
|
Mrs. BINITA DAS
|
0414003010WL014466
|
Mrs. BINITA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302917
|
|
Mrs. BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-010-003/980
(KURUABAHI)
|
0414003010NRG23140820220173860
|
17/08/2022
|
Pulin Bora
|
0414003010WL014456
|
Pulin Bora
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302934
|
|
Pulin Bora
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-010-004/165
(KURUABAHI)
|
0414003010NRG23140820220174105
|
17/08/2022
|
Budu Bhuyan
|
0414003010WL014487
|
Budu Bhuyan
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4905303072
|
A/c Blocked or Frozen
|
|
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-010-004/165
(KURUABAHI)
|
0414003010NRG23140820220174107
|
17/08/2022
|
CHUTU BHUYAN
|
0414003010WL014487
|
CHUTU BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302933
|
|
CHUTU BHUYAN
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-010-009/50
(KURUABAHI)
|
0414003010NRG23140820220173818
|
17/08/2022
|
BHAYMATI CHETRY
|
0414003010WL014452
|
BHAYMATI CHETRY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302932
|
|
BHAYMATI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-010-001/320
(KURUABAHI)
|
0414003010NRG23140820220173742
|
17/08/2022
|
Mr. DIPANKAR RAJKHOWA
|
0414003010WL014446
|
Mr. DIPANKAR RAJKHOWA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303030
|
|
MR DIPANKAR RAJKHOWA
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-010-001/326
(KURUABAHI)
|
0414003010NRG23140820220173750
|
17/08/2022
|
Mr. CHABIN SAIKIA
|
0414003010WL014447
|
Mr. CHABIN SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303032
|
|
MR CHABIN SAIKIA
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-010-001/347
(KURUABAHI)
|
0414003010NRG23140820220173728
|
17/08/2022
|
SANJIB RAJKHOWA
|
0414003010WL014444
|
SANJIB RAJKHOWA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303037
|
|
MR SANJIB RAJKHOWA
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-010-004/187
(KURUABAHI)
|
0414003010NRG23140820220173848
|
17/08/2022
|
Gonesh Bhuyan
|
0414003010WL014454
|
Gonesh Bhuyan
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303035
|
|
MR GANESH BHUYAN
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-010-004/35
(KURUABAHI)
|
0414003010NRG23140820220173762
|
17/08/2022
|
DRUBO PRATIM HAZARIKA
|
0414003010WL014448
|
DRUBO PRATIM HAZARIKA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303029
|
|
MR DHRUBAPRATIM HAZARIKA
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-010-005/235
(KURUABAHI)
|
0414003010NRG23140820220173810
|
17/08/2022
|
BATI GAUR
|
0414003010WL014451
|
BATI GAUR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303027
|
|
MRS BATI GAUR
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-010-005/252
(KURUABAHI)
|
0414003010NRG23140820220173935
|
17/08/2022
|
RAJEN BORA
|
0414003010WL014464
|
RAJEN BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303028
|
|
MR RAJEN BORA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-010-005/809
(KURUABAHI)
|
0414003010NRG23140820220173770
|
17/08/2022
|
CHAMPA TANTI
|
0414003010WL014449
|
CHAMPA TANTI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303026
|
|
MRS CHAMPA TANTI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-010-006/5-C
(KURUABAHI)
|
0414003010NRG23140820220173854
|
17/08/2022
|
Mrs. MINU SAIKIA
|
0414003010WL014455
|
Mrs. MINU SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303031
|
|
MRS MINU CHABAR
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-010-006/97
(KURUABAHI)
|
0414003010NRG23140820220173817
|
17/08/2022
|
Mr. ARUN BORA
|
0414003010WL014452
|
Mr. ARUN BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303025
|
|
MR ARUN BORAH
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-010-007/18
(KURUABAHI)
|
0414003010NRG23140820220173757
|
17/08/2022
|
Lachit Nahak
|
0414003010WL014447
|
Lachit Nahak
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303038
|
|
MR LACHIT NAHAK
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-010-007/74-C
(KURUABAHI)
|
0414003010NRG23140820220173720
|
17/08/2022
|
PRABIN DAS
|
0414003010WL014442
|
PRABIN DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303034
|
|
MR PRABIN DAS
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-010-009/49
(KURUABAHI)
|
0414003010NRG23140820220173864
|
17/08/2022
|
Gonesh Chetry
|
0414003010WL014456
|
Gonesh Chetry
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303033
|
|
MR GANESH CHETRY
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-010-009/822
(KURUABAHI)
|
0414003010NRG23140820220173732
|
17/08/2022
|
Mr. HEMABAHADUR CHETRI
|
0414003010WL014444
|
Mr. HEMABAHADUR CHETRI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905303036
|
|
MR HEMABAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-010-003/980
(KURUABAHI)
|
0414003010NRG23140820220173861
|
17/08/2022
|
Jyotshna Bora
|
0414003010WL014456
|
Jyotshna Bora
|
00662
|
BDBL0001482
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302914
|
|
Jyotshna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-010-001/211-A
(KURUABAHI)
|
0414003010NRG23140820220173932
|
17/08/2022
|
BAGAI DAS
|
0414003010WL014464
|
BAGAI DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302930
|
|
BAGAI DAS
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-010-001/80
(KURUABAHI)
|
0414003010NRG23140820220173945
|
17/08/2022
|
TARAMATI BANIYA
|
0414003010WL014466
|
TARAMATI BANIYA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302927
|
|
TARAMATI BANIYA
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-010-004/139
(KURUABAHI)
|
0414003010NRG23140820220173748
|
17/08/2022
|
BAKUL BHUYAN
|
0414003010WL014446
|
BAKUL BHUYAN
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302925
|
|
BAKUL BHUYAN
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-010-004/309
(KURUABAHI)
|
0414003010NRG23140820220173849
|
17/08/2022
|
KHAGESHWAR HAZARIKA
|
0414003010WL014454
|
KHAGESHWAR HAZARIKA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302926
|
|
KHAGESHWAR HAZARIKA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-010-004/958
(KURUABAHI)
|
0414003010NRG23140820220173934
|
17/08/2022
|
LAKSHI KAL
|
0414003010WL014464
|
LAKSHI KAL
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302929
|
|
LAKSHI KAL
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-010-005/240
(KURUABAHI)
|
0414003010NRG23140820220173880
|
17/08/2022
|
Bimoli Ghatowal
|
0414003010WL014459
|
Bimoli Ghatowal
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302931
|
|
Bimoli Ghatowal
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-010-005/28
(KURUABAHI)
|
0414003010NRG23140820220174099
|
17/08/2022
|
SADHAN KAHAR
|
0414003010WL014486
|
SADHAN KAHAR
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302924
|
|
SADHAN KAHAR
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-010-006/19
(KURUABAHI)
|
0414003010NRG23140820220173731
|
17/08/2022
|
RAJIB BORA
|
0414003010WL014444
|
RAJIB BORA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905302928
|
|
RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309150
|
309150
|
|
|
|
|
|
|
|